| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | VIYCCOST2DC | Application of Distribution / Denominator Method | 53 | NETAMOUNT | Net Amount in Object Currency | decimal | 15 | 2 | | |
2 | VIYCCOST2OBJ | Determined Costs for Objects in CAM recovery | 20 | NETAMOUNT | Net Amount in Object Currency | decimal | 15 | 2 | | |
3 | VIYCCOST2POOL | Determined Costs for Lease in CAM Recovery | 30 | NETAMOUNT | Adjusted Net Original Costs | decimal | 15 | 2 | | |
4 | VIYCMETERCOSTS | Meter Based Costs | 20 | NETAMOUNT | Net Amount in Object Currency | decimal | 15 | 2 | | |
5 | VIYCRECEIVABLE | Receivables from Settlement | 18 | NETAMOUNT | Net Amount in Transaction Currency | decimal | 15 | 2 | | |
6 | VIYCSTLMTRCOST | Settled Meter Costs with lease | 12 | NETAMOUNT | Net Amount in Object Currency | decimal | 15 | 2 | | |
TOPClaims Management |
7 | ICL_BENSPLIT_ITM | Benefit Split Item (One-Time) | 13 | NETAMOUNT | Net Payout Amount | decimal | 15 | 2 | | |
8 | ICS_BENSPLIT_ITM | Benefit Split Item (Shadow Table) | 13 | NETAMOUNT | Net Payout Amount | decimal | 15 | 2 | | |
TOPFlexible Real Estate Management |
9 | VIITTCBASE | Basis for Input Tax Correction | 6 | NETAMOUNT | Input Tax Correction Basis: Net Amount | decimal | 15 | 2 | | |
TOPInput Tax Treatment |
10 | VIITTAXDSBASE | Tax Document Item to Be Broken Down (VIITTAXDSBASE) | 23 | NETAMOUNT | Net Amount in Transaction Currency | decimal | 15 | 2 | | |
TOPIntegration Customer Relationship Management |
11 | EPPSIMRESULT | Product Proposal Simulation Results | 9 | NETAMOUNT | Net amount of billing line item | decimal | 13 | 2 | | |
TOPInvoicing |
12 | DBEOSB | IS-U On-Site Billing | 8 | NETAMOUNT | Net amount of billing line item | decimal | 13 | 2 | | |
TOPRental Accounting |
13 | VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer | 23 | NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | decimal | 15 | 2 | | |
14 | VIRAADVPAYSPLIT | Split Advance Payments | 17 | NETAMOUNT | Net Amount in Transaction Currency | decimal | 15 | 2 | | |
15 | VIRADOCITEM | RE Document Item | 69 | NETAMOUNT | Net Amount in Transaction Currency | decimal | 15 | 2 | | |
16 | VIRAINVITEM | RE Invoice Item | 15 | NETAMOUNT | Net Amount in Local Currency | decimal | 15 | 2 | | |
TOPSales-Based Rent and Settlement |
17 | VISRCRSPLIT | Split Receivable | 13 | NETAMOUNT | Net Amount in Transaction Currency | decimal | 15 | 2 | | |
18 | VISRMOSPLIT | Split Receivable | 13 | NETAMOUNT | Net Amount in Transaction Currency | decimal | 15 | 2 | | |
TOPService Charge Settlement |
19 | VISCCOSTDIST | Cost Distribution | 11 | NETAMOUNT | Net Amount | decimal | 22 | 8 | | |
20 | VISCCRSPLIT | Split Receivable | 13 | NETAMOUNT | Net Amount in Transaction Currency | decimal | 15 | 2 | | |
21 | VISCDTAPE | Data of D-Tape | 12 | NETAMOUNT | Net Amount | decimal | 22 | 8 | | |
22 | VISCS_MSU_REST | Distribution of Master SU to Remaining Objects | 12 | NETAMOUNT | Net Amount | decimal | 22 | 8 | | |
23 | VISCS_MSU_SU | Distribution of Master SU to Participating SUs | 14 | NETAMOUNT | Net Amount | decimal | 22 | 8 | | |
24 | VISCS_RO_CN | Costs and Measurement Amounts for REC + RO (Lease-Out View) | 23 | NETAMOUNT | Net Amount | decimal | 22 | 8 | | |
25 | VISCS_SU_RO | Sum of All Costs and Measurement Amounts for a Rental Object | 18 | NETAMOUNT | Net Amount | decimal | 22 | 8 | | |
26 | VISCS_SU_SUM | Sum of All Costs and Measurement Amounts for Settlment Unit | 35 | NETAMOUNT | Net Amount | decimal | 22 | 8 | | |