ANPA |
Adjustment of flat rates |
CNBU |
General contract posting |
CNEB |
One-time posting for general contract |
EIGA |
Owner settlement |
ENKA |
Owner settlement service charges |
FHKA |
External settlement of heating expenses |
MESO |
Rental unit debit position - vacancy |
MVAB |
LO-accruals/deferrals |
MVDC |
Transfer posting items to new customer |
MVEB |
One-time postings - lease-outs |
MVSO |
Lease-out debit position |
MVUM |
Lease-Out Sales Settlement |
HOAS |
COA Settlement |
VSTU |
Input tax adjustment after transfer |
VSTB |
Input tax treatment |
VSTX |
Input tax distribution |
VWAB |
Management contract settlement |
VWSO |
Management contract debit position |
XTAX |
Transfer posting - tax for advance payments |
MVCS |
OI Clearing: Zero balance for lease-outs |
CNAB |
General contract accrual/deferral |
PRPO |
One-Time Posting General Contract (OTP-Core) |
HOAE |
External Heating Expenses Settlement Owner |
HOAM |
External Heating Expenses Settlement Tenant |
HODE |
Owner Settlement D-Tape Data Storage |
HODM |
Tenant Settlement D-Tape Data Storage |
HOKE |
Tenant Settlement B/K-Tape Data Storage |
HOKM |
Tenant Settlement B/K-Tape Data Storage |
HOSE |
Cancel Owner External Heating Expenses Settlement |
HOSM |
Cancel Tenant External Heating Expenses Settlement |