Data Element list used by SAP ABAP Function Module ISU_DEREG_CHECK_BVRKO_VK_AGG (Verr.konto Aggr./Zahl.verteilung und VKto. agg. Rg.buchung prüfen)
SAP ABAP Function Module 
ISU_DEREG_CHECK_BVRKO_VK_AGG (Verr.konto Aggr./Zahl.verteilung und VKto. agg. Rg.buchung prüfen) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BVRKO_KK | Bank clearing account | |
| 2 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | SOURCE VALUE(I_VKONT_AGGBILL) TYPE E_EDMIDEVKONT_AGGBILL |
| 3 | Data Element |
IUEE_BVRKO | Clearing Account for Aggregation/Payment Distribution | SOURCE VALUE(I_BVRKO) TYPE IUEE_BVRKO |
| 4 | Data Element |
SAKNR | G/L Account Number | |
| 5 | Data Element |
STDBK_KK | Standard Company Code | |
