| MANDT | Client | MANDT | MANDT |
| .INCLUDE | WEG-Verwaltung: Umlage Eigentümerabrechnung | | |
| BUKRS | Company Code | BUKRS | BUKRS |
| AESWENR | Business Entity Number | SWENR | SWENR |
| AESNKSL | Service Charge Key | SNKSL | SNKSL |
| AESEMPSL | Settlement Unit | SEMPSL | SEMPSL |
| DVONPER | Period start date | DVONPER | DATUM |
| DBISPER | Date of settlement period end | DBISPER | DATUM |
| NPERSOND | Special period to post follow-up costs | VVNPERSOND | NUMC2 |
| HOVERSN | WEG-Verwaltung: Version für Wirtschaftsplan Eigentümer | REHOVERSN | REHOVERSN |
| TABIX | Field defined as in SY-TABIX | TABIX_D | TABIX |
| .INCLUDE | WEG-Verwaltung: Umlage Eigentümerabrechnung | | |
| SWENR | Business Entity Number | SWENR | SWENR |
| SMENR | Number of Rental Unit | SMENR | SMENR |
| SMIVE | Real Estate Contract Number | RECNNR | RECNNR |
| SNKS | Service Charge Collector Number | SNKS | J_OBJNR |
| MVSNKS | RU reference object number for flat rate payment(settlement) | MVSNKS | J_OBJNR |
| DTDAB | Valid-from date for RU/RA participation in settlement | DTDAB | DDAT |
| DTDBIS | Valid-to date for RU/RA participation in settlement | DTDBIS | DDAT |
| ATAGE | Number of days | VVATAGE | INT6 |
| BUMLGR | Apportionment factor for settlement | VVBUMLGR | VVBUMLGR |
| PMIETER | Tenant share per service charge key, in percent | PMIETER | PANTEIL |
| BEZGR | Reference Factor | BEZGR | BEZGR |
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
| ABREART | Settlement type for service charges after settlement perfor. | VVABREART | VVABREART |
| JVZEIG | Indicator whether costs for advance pmnt to be paid by owner | JVZEIG | JANE |
| JMWST | Value added tax indicator | JMWST | JANE |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| BNETTO | Net amount | BNETTO | WRTV7 |
| BSTEUER | Tax amount | BSTEUER | WRTV7 |
| TWAER | Transaction Currency | TWAER | WAERS |
| DABRECH | Settlement date | DABRECH | DDAT |
| JVSTOPT | Input tax opting (indicator) | VVJVSTOPT | JANE |
| SNKSRMS | Service charge collector for object with tenant SC settlemnt | VVSNKSRMS | J_OBJNR |
| SMIVERMS | Real Estate Contract Number | RECNNR | RECNNR |
| ABWKUNNR | Customer Number | KUNNR | KUNNR |
| SBEWART | Flow Type | SBEWART | SBEWART |
| SABRG | Apportionment unit | SABRG | SABRG |
| HEIZPROZ | Heating value percentage rate | VVHEIZPROZ | DEC8_2 |
| SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | VVSBELEGNG | VVSBELEGNG |
| BELEGNGRMS | RU occupancy by LO (used by third-prty/private/corp.grp) | VVSBELEGNG | VVSBELEGNG |
| VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | VVABBLN1 | XBLNR1 |
| XEINHEIT | Units of measure for apportionments units-RU | XEINHEIT | VVMSEHI |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| UEBERAE | Predistribution settlement unit indicator | VVJUEBERAE | JANE |
| JNOTAXCORR | No input tax adjustment in the service charge settlement | REJNOTAXCORR | CHAR1 |
| JDIRECT | Costs Directly Assigned to Lease-Out | REJDIRECT | XFELD |