| R/3 Real Estate |
| Notes on Customizing-Related Applications |
| Global Parameters |
| Enterprise Structure |
| Basis |
| Recording Table Changes |
| Authorizations |
| Maintain Authorization Groups |
| Optical Archive |
| Cross-Application Components - Document Management |
| Financial Accounting, Asset Accounting |
| Basic Settings Financial Accounting |
| General Ledger |
| Accounts Receivable and Accounts Payable |
| Electronic Account Statement Entry |
| Asset Accounting |
| Cash Management and Forecast |
| Controlling, Enterprise Controlling |
| Basic Settings Controlling |
| Overhead Cost Controlling |
| Profit Center Accounting |
| Plant Maintenance |
| Project System |
| Basic Settings |
| Company Code Copy Customizing Settings |
| Basic Settings for Company Codes/Financial Asset Management |
| Activate Real Estate Management in Controlling Area |
| Set Link to Plant Maintenance |
| Tenancy Law Used |
| Folder for Temporary Data |
| Asset Classes - Real Estate Indicators |
| Notes on Required Periodic Procedures |
| Partner Data |
| General Data on Business Partners |
| Communications |
| Form of Address |
| Salutation |
| Address ID |
| Organization |
| Legal Form |
| Legal Entity |
| Natural Person |
| Marital Status |
| Define Property Regime |
| Define Employment Status |
| Employee Group |
| Partner-Partner Relationships |
| Define Target Groups |
| Rental Request: Maintain Credit Standing |
| Credit Standing: Institute Providing Information |
| Extras |
| Notes on Business Partners |
| Controlling Business Partner Maintenance |
| Phonetic Search |
| BP Grouping: Assign Number Range, Account Group |
| Number Ranges for Business Partner |
| Number Ranges for Addresses |
| Role Categories and Role Types |
| Assign Role Category to Application |
| Partner Search Initial Screen |
| Automatic Address Transfer |
| Settings for Automatically Creating Customers |
| Field Modification Business Partner |
| Role Category - View Allocation |
| Field Modification |
| Master Data |
| Areas, Rooms, Fixtures and Fittings |
| Area Types |
| Room Types |
| Fixture and Fitting Characteristics: Building + Rental Units |
| Object Characteristic Groups: Building and Rooms |
| Number Ranges and Rules for Number Assignment |
| Number Ranges of Master Data Objects (LR, BE, PR, BU, RU, RO) |
| Suppress Leading Zeros in Object Keys |
| User-Defined Number Assignment |
| Number Ranges for Addresses |
| Attributes of Objects, Field Status, Default Values, Usage Type |
| Land Register |
| Define Land Register Type |
| Define Debit Types |
| Define Charges and Restrictions for Section II |
| Business Entity |
| Determine Regional Locations |
| Define Location |
| Define District |
| Determine Transport Connections |
| Define Maintenance Districts |
| Predefine Units of Measurement |
| Property |
| Municipality Key |
| Local Subdistrict |
| Maintain Property Types |
| Location Quality of Property |
| Ground Types |
| Overall Condition of Property |
| Maintain Usage Types of Development Plan |
| Maintain Usage Types for Land Usage Map |
| Define Heritable Building Right |
| Building |
| Building Condition |
| Type of Building |
| Main Usage Types |
| Field Status: Business Entity, Building, Property, Land Reg. |
| Rental Unit |
| Create Usage Types and Field Status |
| Assign Usage Type/Area Type |
| Rental Unit Attributes |
| Location Data for Rental Unit |
| Floor Descriptions |
| Maintain Occupancy Obligation (Accomm. Entitlement Cert.) |
| Reasons for Alternative Rent Increase |
| Reasons for Vacancy |
| Account Determination for Rental Units/Lease-Outs |
| Specific Settings for Italy |
| Maintain Land Register Categories |
| Maintain Coefficient for Building Category "D" |
| Maintain City Tax Records |
| Maintain Classes |
| Maintain Usage Group Categories |
| Maintain Setting for Installment Payment |
| User Fields |
| Set Preset User Fields |
| Set Up User Fields for BTE |
| User Status and Permitted Activities |
| Conditions, Flow Types, Account Determination |
| Prepare Account Determination Setup |
| Rental |
| Rental Agreement Debit Position |
| Accounting Treatment of Advance Payments |
| Debit Position Own Usage |
| Vacancy Debit Position |
| Follow-up Postings |
| Input Tax Treatment |
| Service Charge Settlement |
| Accruals/Deferrals |
| Tenant Service Charge Settlement |
| Incoming Payments and Account Maintenance |
| Management Contract Debit Position |
| Owner Settlement |
| Real Estate General Contract |
| Periodic Postings for General Contract |
| Incoming Payments and Account Maintenance |
| Maintain Flow Types |
| Determine Which Flow Types Are Required |
| Rental Flow Types |
| Basic Rent, Surcharges, Flat Rates |
| Cash Deposit |
| Rent Reduction |
| Advance Payments for Operating Costs |
| Advance Payments for Sales-Based Rents |
| One-Time Postings |
| Instalment Payments |
| Service Charge Settlement, Operating Expenses Settlement |
| Incoming Payments: Underpayment, Overpayment |
| Irrecoverable Debt |
| Management Contract |
| Flow Types for General Contract |
| Periodic Postings for General Contract |
| Incoming Payments and Account Maintenance |
| Maintain Flow Types |
| Assign Flow Types to Flow Categories |
| Assign Reference Flow Types |
| Maintain Conditions |
| Maintain Condition Types and Condition Groups |
| Maintain Condition Categories, Assign Condition Types |
| Assign Rent Reduction Conditions |
| Reasons for Condition Changes, Rent Reduction |
| Account Determination |
| Determine Account Determination for Lease-Outs |
| Maintain Management Contract Account Determination |
| Maintain General Contract Account Determination |
| Check Account Determination |
| Rental |
 Management of Interested Parties |
| Lease-Out Offers |
| Lease-Out Offer: Set Number Range |
| Lease-Out Offer: Status |
| Lease-Out Offer and Lease-Out: Field Status |
| LO Offer and LO: Conversion of Partner Roles |
| Obsolete: Application Number Range |
| Obsolete: Field Status Application and (Previous) Rental Request |
| Lease-Out |
| Determine Number Assignment For Lease-Outs |
| Create Number Range for Rental Agreements |
| Specifications for Rental Agreement, Number Assignment Rules |
| User-Defined Number Assignment |
| Obsolete: Field Status Application and (Previous) Rental Request |
| Determine Contract Types and Their Attributes |
| Lease-Out Deposit - Maintain Deposit Types |
| Maintain Reference Interest Rates |
| Determine Reasons for Input Tax Option |
| Maintain Account Determination for Rental Units/Lease-Outs |
| Define Settlement Variants |
| Maintain Categories for Text Supplements |
| User Fields |
| Set Preset User Fields |
| Set Up User Fields for BTE |
| Specific Settings for Italy |
| Maintain Tax Codes |
| Maintain Variables |
| Notice and Rental Unit Inspection |
| Periods of Notice - Maintain Period Regulation |
| Periods of Notice - Maintain Deadline Regulation |
| Maintain Reasons for Notice |
| Maintain Reasons for Refusal of Notice |
| Status of Rental Unit Inspection |
| Tenant Information |
| Screen Sequence and Layout |
| Tenant Information Views |
| Define Structure of Sections |
| Define Structure of Screens |
| Determine Screen Sequence |
| Maintain Field Status Control for Tenant Information |
| Maintain Events and User-Defined Menu Entries |
| Maintain Menu Entries |
| Maintain Events |
| Correspondence |
| SAPscript (Mass Print) |
| Basic Settings for Correspondence in Real Estate |
| Execute Client Copy Text Modules |
| Letter Forms and Styles |
| SAPscript Layout Sets |
| SAPscript Styles |
| Letters and Text Modules |
| Maintain Letters |
| Overview of Letters and Text Modules |
| Text Modules Bulk Maintenance: Change, Copy, Transport |
| Company Code Dependent Texts for Headers and Footers |
| Correspondence Groups and Correspondence Activities |
| Define Correspondence Activities |
| Control via Correspondence Group |
| Define Correspondence Groups |
| Default Correspondence Group for Rental Agreement Type |
| Differentiating Characteristics |
| Function Modules for Specifying Differentiating Characteristics |
| Help Texts for Differentiating Characteristics |
| Assignment of Correspondence Activities to Correspondence Groups |
| Office Standard Letters (Single Print) |
| Standard Letter Templates |
| Standard Letter Template for General Contract |
| Standard Letter Template for Lease-Out |
| Maintain Letter Recipients |
| Additional Partners for Each Letter |
| Rental Accounting |
| Determine Cash Flow Period |
| Document Types, Payment Methods, Payment Blocks, Tax Keys |
| Document Type for Tax Transfer (Jurisdiction Code) |
| Maintain Down Payment Updates in Controlling |
| Payable Special General Ledger Processes (Credit-Side) |
| Number Ranges for Posting Transactions |
| Maintain Number Ranges for Automatic Postings |
| Maintain Number Range for One-Time Postings |
| Maintain Number Range for Invoice Numbers |
| Define Reference Interest Rate |
| Incoming Payments Control |
| Posting Key for Bank Debit Posting (Incoming Payments) |
| Determine Incoming Payment Control |
| Prepare Account Statement Entry |
| Account Statement Entry: Assign Transactions |
| Account Statement Entry: Multicash/DTAUS Test Tool |
| Set Up Bank Procedure |
| Set Up Bank Procedure |
| Assign Bank Procedure of Local Bank |
| Maintain Number Range for Bank Procedure Account Number |
| Set Bank Procedure Account Number Digit Check Procedure |
| Incoming Payments Post-Processing |
| Maintain Flow Type for Incoming Payments Rejection |
| Assign Flow Types to Incoming Payments Rejection |
| Maintain Account Determination for Incoming Payments Rejection |
| Dunning |
| Determine Dunnable Payment Methods |
| Correspondence Partner Reminder |
| Cash Management and Forecast |
| Assignment of Planning Levels |
| Rent Adjustment |
| Basic Settings |
| Parameters for each Company Code |
| Legal Requirements |
| Adjustment Types for Lease-Outs |
| Combined Adjustment Type and Adjustment Method |
| Combined Adjustment Type and Usage Type |
| Adjustable Condition Types |
| Default Condition Types |
| Rounding Rules |
| Reasons for Rent Adjustments |
| Reasons for Adjustment Blocks |
| Reminder for Approval of Rent Adjustment |
| Maintain Reminder Procedure for Rent Adjustments |
| Parameters for Rent Adjustment Reminder Procedure |
| Tenant's Reservations Concerning Approval to Rent Adjustment |
| Tenant's Reasons for Refusing Approval for Rent Adjustment |
| Rent Adjustment Methods |
| Overview |
| Representative List of Rents |
| Master Data |
| Special Calculation Rules |
| Comparative Apartments (Number Ranges) |
| Expert Opinion (Surch/Reduc.) |
| Index |
| Maintain Index Data |
| Check Index Data |
| Maintain Pass-On Percentage Rates |
| Cost Efficiency Analysis (Germany Only) |
| Basic Settings |
| Set Field Status of Cost Efficiency Analysis |
| Set Field Status for Criterion Partial/Additional CEA |
| Main Cost Efficiency Analysis: Maintain Status |
| Partial Cost Efficiency Analysis: Maintain Status |
| Usage Categories |
| Earmarking |
| Maintain Cost Groups and Items |
| Maintain Financing Groups and Types |
| Current Expenses |
| Define Expense Groups and Types |
| Assign Expense Types to Cost Items |
| Define Calculation Units |
| Define Flat Rates for Calculation |
| Risk of Rent Loss |
| Define Risk of Rent Loss (for each Usage Category) |
| Define Risk of Rent Loss (Independent of Usage Categories) |
| Identify Condition Types for Revenue Calculation |
| Maintain Reasons for Rent Adjustment |
| Maintain Different Condition Type for Rent Adjustment |
| Swiss Law |
| Define Reference Interest Rate |
| Maintain Inflation Rates and Reference Mortgage Rates |
| Maintain Adjustment Rates Depending on Mortgage Rate Change |
| User-Defined Methods |
| Service Charge Settlement |
| Make Basic Settings |
| Create Number Ranges for Service Charge Settlement |
| Define Settlement Variants |
| Maintain Condition Categories, Assign Condition Types |
| Keys and Rules for Settlement |
| Apportionment Units |
| Apportion.by Consumption: Maintain Char.and Meas.Point Cat. |
| Maintain Apportionment Units |
| Determine Service Charge Key and Its Attributes |
| Prepare Generation of Settlement Participation |
| Assign Service Charge Key/Condition Type |
| Defaults for Settlement Participation per Service Charge Key |
| Default for Settlement Participation per Condition Type |
| Final Settlement: Assign Service Charge Key/Flow Type |
| Maintain Heating Value Days |
| Adjust Advance Payments and Flat Rates After SCS |
| Determine Minimum Amounts for Adjustment |
| Determine Rounding Parameters for Adjusted AP/Flat Rates |
| Determine Management Costs Surcharge Tax Code |
| Account Determination, Posting Key, Document Types |
| Accounts, Posting Key for Breakdown and Revenue Postings |
| Determine Accounts for Rounding Differences |
| Document Type for Tax Transfer (Jurisdiction Code) |
| Accounts for Costs Assigned Directly to Lease-Outs |
| Tenant Service Charge Settlement |
| Set Tenant Service Charge Settlement |
| External Heating Expenses Settlement |
| Set Parameters for Data Medium Exchange |
| Control Tenant and Realty Tapes (M/L-Tapes) via BTE |
| Folder for Temporary Data |
| Maintain Settlement Companies |
| Define Cost Elements of Settlement Company |
| Maintain Fuel Types |
| Real Estate Controlling |
| Maintain Down Payment Updates in Controlling |
| Maintain Cost Element Groups |
| Planning |
| User-Defined Planning Layouts |
| Maintain Planning Layouts for Cost Element Planning |
| Maintain Planning Layouts for Statistical Key Figures |
| Import Planning Layouts |
| Transport Planning Layouts |
| Maintain User-Defined Planner Profiles |
| Settlement (Controlling) |
| Maintain Settlement Cost Elements |
| Maintain Settlement Structure |
| Maintain Source Structure |
| Maintain PA Transfer Structure |
| Maintain Settlement Profile |
| Maintain Selection Variants for Collective Processing |
| Maintain Number Ranges for Settlement Documents |
| Maintain Assessment |
| Maintain Statistical Key Figures |
| Assign Apportionment Units to Statistical Key Figures |
| Management of External Rental Objects |
| Payment Transactions with Owners |
| Define Owners' House Banks |
| Maintain Owners' POR Data |
| Accounts for POR Postings |
| Management Contract |
| Determine Number Assignment for Management Contract |
| Define Number Ranges |
| User-Defined Number Assignment |
| Define Management Contract Field Status |
| Define Fee Types for Management Contract |
| Define Events Categories for Management Contract |
| Assign Fee Type to Event Category |
| Determine Account Determ. Values for Management Contracts |
| Define Calculation Rules for Fees |
| Calculation Bases |
| Calculation Forms |
| Selection Types |
| Valid Calculations |
| Condition Types/Flow Types/Account Determination |
| Periodic Fee Types: Assign Condition Types |
| Event-Driven Fee Types: Assign Flow Types |
| Maintain Management Contract Account Determination |
| Owner Settlement |
| Define Document Type for Owner Settlement |
| Determine Cost Elements for Owner |
| Assign Cost Elements to be Settled to Owner Cost Elements |
| Determine Posting Rules for Owner Settlement |
| General Contract (e.g. Lease-In) |
| Determine Number Assignment for General Contract |
| Maintain Number Ranges |
| User-Defined Number Assignment |
| Contract Type |
| Maintain Contract Types |
| Permitted Object Types per Contract Type |
| Determine Adjustment Type/Method for Contract Type |
| Set Preassignments for Contract Type |
| Field Modification |
| Specify Field Modifications for each Activity |
| Set Field Modification for each Contract Type |
| Resubmission |
| Define Resubmission Reasons |
| Define Rules for Resubmission |
| Notice and Rental Unit Inspection |
| Periods of Notice - Maintain Period Regulation |
| Periods of Notice - Maintain Deadline Regulation |
| Maintain Reasons for Notice |
| Maintain Reasons for Refusal of Notice |
| Define Renewal Options |
| Account Determination for General Contract |
| Determine Account Determination Value for General Contract |
| Maintain General Contract Account Determination |
| Input Tax Processing |
| Determine Reasons for Input Tax Option |
| Input Tax Distrib.: Accounts for Non-Deductible Input Tax |
| Input Tax Treatment in Fixed Assets/Correction Items |
| Maintain Correction Items Number Range |
| Document Type for Correction Items Transfer Postings |
| Maintain Accounts for Rev./Exp. Postings Input Tax Correction |
| Maintain Rules for Input Tax Treatment on Correction Items |
| Information System |
| Maintain Selection ID per Object Status |
| Maintain Cost Element Groups |
| LIS Standard Analyses |
| Set Partner Reporting |
| Set Land Register Reporting |
| Set Business Entity Reporting |
| Set Property Reporting |
| Set Building Reporting |
| Set Rental Unit Reporting |
| Set Lease-Out Reporting |
| Drilldown Reporting |
| Define Form |
| Maintain Reports |
| Translate Reports/Forms |
| Determine Global Variables |
| Maintain Currency Translation Types |
| Execute Import from Client |
| Execute Transport |
| Drilldown Monitor |
| Maintain Reporting Tree |
| Regulatory Reporting |
| Number Range ID Number |
| Stock Indicator |
| Display |
| Change |
| Tax Office ID |
| Valuation Area Assignment |
| Insurance Branch |
| PRF Number |
| Subsection |
| Asset Type DV3,DV8 |
| Groups |
| Group 102 |
| Group 201/600 |
| Cost Element Classification |
| Production Start-Up Preparation |
| File Names for Data Transfer Files |
| Data Transfer |
| Data Transfer Business Entity |
| Data Transfer Property |
| Data Transfer Building |
| Data Transfer Rental Units |
| Data Transfer Lease-Outs |
| Transfer Rent Adjustment History |
| New Lease-Out Number |
| Transfer Old Data for Input Tax Processing |
| Transfer Option Rates and Composite Rates |
| Transfer Option Rates |
| Determine Composite Rates |
| Cancel Option Rates |
| Line Items of Correction Items |
| Enter Transfer Table for Line Items |
| Transfer Line Items to Master Data |
| Retransfer Line Items to Correction Items |
| Periodic Maintenance Activities |
| Periodic Batch Runs |
| Maintain Year-Dependent Number Ranges |
| Activities for Changing Tax Rate |
| Heating Days |
| Tools |
| Check Account Determination |
| Validation/Substitution |
| Logical Rules for Validation and Substitition |
| Maintain Validation |
| Maintain Substitution |
| Maintain User Exits for Validation / Substitution |
| Use Business Transaction Events |
| Copy Functions |
| Execute Client Copy Text Modules |
| Company Code Copy Customizing Settings |
| Central Maintenance |
| Customizing Settings Depending on Central Parameters |
| Client-Specific Settings |
| Company Code-Dependent Settings |
| Tenancy Law-Dependent Settings |
| Settings per Product Type |
| Settings per Contract Type |
| Settings per External Usage Type |
| Central Number Range Maintenance |
| Central Field Status Maintenance |
| Maintenance Activities for Areas |
| Central Correspondence Maintenance |
| Assign Forms to Text Objects |
| Text IDs |
| Texts to be Included |
| Residence Times for Archiving |