| .INCLUDE | SCS: Advance payments made per RA: key fields | | |
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| SMIVE | Lease-Out Number | SMIVE | VVSMIVE |
| SWENR | Business Entity Number | SWENR | SWENR |
| SMENR | Number of Rental Unit | SMENR | SMENR |
| SBEWART | Flow Type | SBEWART | SBEWART |
| DVONPER | Period start date | DVONPER | DATUM |
| NPERSOND | Special period to post follow-up costs | VVNPERSOND | NUMC2 |
| SNKSL | Service Charge Key | SNKSL | SNKSL |
| .INCLUDE | SCS: Advance payments paid per RA: Attributes | | |
| DBISPER | Date of settlement period end | DBISPER | DATUM |
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
| VVBKOPTG | Average costs per day for a condition type | VVBKOPTG | WRTV7 |
| BNETTO | Net amount | BNETTO | WRTV7 |
| BSTEUER | Tax amount | BSTEUER | WRTV7 |
| BHWHR | Amount in local currency | BHWHR | WERTV7 |
| BGUFO | Credit memo/receivable amount | BGUFO | WRTV7 |
| BMWST | Value-added tax amount included | BMWST | WRTV7 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| DVZNEU | Valid-as-from date for new advance payment | DVZNEU | DDAT |
| BVZNEU | New advance payment amount | BVZNEU | WRTV7 |
| BKONDALT | Previous condition amount | BKONDALT | WRTV7 |
| VVSKVZA | Reason why advance payment adjustment not carried out | VVSKVZA | VVSKVZA |
| DABRECH | Settlement date | DABRECH | DDAT |
| VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | VVABBLN1 | XBLNR1 |
| DMBTR | Amount of advance payments made for SCS | VVGELVZ | WERT7 |
| MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
| BNAVST | Amount of non-deductible input tax share | VVBNAVST | WRTV7 |
| BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | VVBSTBAS | WRTV7 |
| BSTBTR | Output tax for customer posting in service charge settlement | VVBSTBTR | WRTV7 |
| PERHVZ | Percentage of additional advance payment increase | VVPERHVZ | DEC2_2V |
| BSTKORR | Tax adjustment for tenant service charge settlement | VVBSTKORR | WERTV7 |
| ABREART | Settlement type for service charges after settlement perfor. | VVABREART | VVABREART |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| MAXCOST | Maximum costs value for service charge settlement | VVMAXCOST | WERT7 |
| REBKOPTG | Average costs per day for a condition type | REBKOPTG | |
| BNETTO_REAL | Net amount, original amount | REBNETTO_REAL | WRTV7 |
| BSTBAS_REAL | Basic amount for tax calculation for SCS, orig. value | REBSTBAS_REAL | WRTV7 |
| BSTBTR_REAL | Output tax for customer posting for SCS, original value | REBSTBTR_REAL | WRTV7 |