Data Element list used by SAP ABAP Table ISU_DEREG_MAD (IS-U: Post Mass Activity for Aggregated Bill)
SAP ABAP Table 
ISU_DEREG_MAD (IS-U: Post Mass Activity for Aggregated Bill) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ABSDAT_INV | Selection date of a budget billing plan item | |
| 2 | Data Element |
AUGRD_KK | Clearing Reason | |
| 3 | Data Element |
BLARTFI | Document Type FI | |
| 4 | Data Element |
BLARTFICA | Document Type: Contract Accounts Receivable and Payable | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 7 | Data Element |
FIKPY_KK | Reconciliation Key for Mass Run | |
| 8 | Data Element |
INV_DET_BUDAT | Define Posting Date for Aggregated Incoming Bill | |
| 9 | Data Element |
INV_DOCTYPE_ACCMAIN | Doc.Type for Acct Maint. - Additional Function Outgoing Pymt | |
| 10 | Data Element |
INV_DPPR_VARIANT | Process Variant for Mass Activity for Aggr. Incoming Bill | |
| 11 | Data Element |
WAERS | Currency Key |
