This evaluation provides an overview of all receipts from the operating cost statement for the last three years. Among other things, it can be used to check which receipts have been included in an operating cost statement and which have not.
List
Contains all properties that are displayed in the tabular list view.
| Property | Description |
| Apportionment in BK | Indication of whether the document was allocated in an operating cost statement. |
| Location | Specification of the location for the operating cost statement. |
| Building | Specification of the building for the utility bill. |
| BK Year | Specification of the operating cost year. |
| Cost type group | Specification of the cost element group. |
| Cost type | Specification of the cost type. |
| G/L account | Indication of the G/L account. |
| Cost center | Specification of the cost center. |
| Creditor | Indication of the creditor. |
| Incoming invoice | Indication of the incoming invoice. |
| Invoice date | Specification of the invoice date (DD.MM.YYYY). |
| Performance | Specification of the service of the invoice (concerns the "Subject" field of the incoming invoice). |
| Net amount [€] | Specification of the net amount of the invoice in euros. |
| Gross amount [€] | Specify the gross amount of the invoice in euros. |
| Levy on | Indication of where the receipt was allocated to (e.g. "number of persons" or "apartment"). |
Link IDs
Contains unique identifiers for system-wide identification and linking of records. Enables navigation between related data.
| Property | Description |
| Internal ID (G/L accounts) | This internal ID links the evaluation with the master data table in brackets. |
| Internal ID (Incoming invoices) | This internal ID links the evaluation with the master data table in brackets. |
| Internal ID (locations) | This internal ID links the evaluation with the master data table in brackets. |
| Internal ID (Building) | This internal ID links the evaluation with the master data table in brackets. |
