Data Used During This Process 

Display Section

Field

Data

Description

Company code

3000

IDES US INC

Business entity

100

Parkway Hall

ID particip. RUs

1

ID number of the participating rental units

Service charge key

800

Gardening services

Settlement unit

1

 

Lease-out

0100.1306.001

 

Lease-out

0100.1301.002

 

Document number

1900000058

Invoice

SCS Simulation variant

SCS 2000

 

Lease-out

0100.1307.001

 

Create Section

Field

Data

Description

Company code

3000

IDES US INC

Business entity

100

Parkway Hall

Building

12

Used for the copy function

Usage type

0005

Office

Rental unit

1305

Used for the copy function

Condition type

Office basic rent: $3,000

 

Condition type

OC advance payment: $150

 

Lease-out

0100.1306.001

Used for the copy function

Apportionment unit

4

Persons

Service charge key

910

Janitorial services

Business area

9100

Real estate

Profit center

9151

Commercial space and maintenance

Tenancy law

5

US tenancy law

Settlement variant

A003

 

Bank account

113100

 

Vendor account

3980

 

G/L account

491000

 

Jurisdiction code

PA0011000

Philadelphia

SCS Simulation variant

Own SCS 2000

 

SCS Execution variant

Own SCS 2000