Navigation to this function
This table provides an overview of all tenant agreements.
Search
This group contains search criteria and filter options for rental agreements. It enables a targeted query and narrowing down of contract details according to various parameters.| Property | Description |
| Rental agreement | Specification of the rental agreement number. |
| Society | Information provided by the company. |
| Location | Specification of the location. |
| Tenant | Specification of the tenant's name. |
| Debtor | Specification of the debtor number. |
| Contract status | Specification of the contract status (e.g. "active"). |
| Contract type | Specification of the contract type. |
| Contract type | Specification of the contract type. |
| Basic rent [€] | Specification of the monthly gross cold rent in euros. |
| Area flat rate [€] | Specification of the monthly gross flat rate in euros. |
| Invest. Rent [€] | Specification of the monthly gross investment rent in euros. |
| BK Advance payment [€] | Anageb of the monthly gross advance payment of operating costs in euros. |
| Total rent [€] | Total gross monthly rent in euros. |
| Payment period | Specification of the payment period, i.e. the number of months after which the rent payment is due. |
| Contract of | Specification of the start date of the rental agreement (DD.MM.YYYY). |
| Contract until | Specification of the tenancy agreement date (DD.MM.YYYY). |
| Extended until | Indication of the date until which the contract was extended (DD.MM.YYYY). |
| Termination by | Specification of the next possible termination date (DD.MM.YYYY). |
| Next possible end | Specification of the next possible end date of the contract (DD.MM.YYYY). This is calculated automatically. |
| Terminated as of | Specification of the date on which the rental agreement was terminated (DD.MM.YYYY). |
| Next possible termination | Specify the next possible termination date (DD.MM.YYYY). This will be calculated automatically. |
| Deposit should be [€] | Specification of the amount of the deposit claim in euros. |
| Last KM adjustment | Indication of the date on which the monthly rent payment was last adjusted (DD.MM.YYYY). |
| Deposit open [€] | Specify the outstanding deposit amount in euros. |
| Deposit paid [€] | Specification of the deposit payment made in euros. |
| Last BK adjustment | Indication of the date on which the monthly advance payment of operating costs was last adjusted (DD.MM.YYYY). |
| BK Company | Specification of the company through which the operating costs are to be settled. |
| BK Contract | Specify the number of the contract with the BK company. |
| BK billing category | Specification of the billing type of the operating costs (e.g. "Net + VAT"). |
| No BK settlement | Indication of whether no BK statement is issued for the rental agreement. |
| KM Mandate reference | Specification of the mandate reference number in the case of a direct debit procedure for the payment of the cold rent. |
| BK Mandate Reference | Specification of the mandate reference number in the case of a direct debit procedure for the payment of the advance payment of operating costs. |
| Electricity contract | Specification of the electricity contract, if this is also handled by the landlord. |
| Main contract | If applicable, details of the main contract. If individual rooms are sublet, only the rooms that are not sublet are included in this contract. These form the basis for the statement of operating costs. |
| Dunning stop | Specify whether no reminder should be issued for this rental agreement. |
| Old contract number | Specification of a previous contract number. |
| Client | The logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help. |