Data Element list used by SAP ABAP Table ISU_DEREG_R071 (IS-U: Post Mass Activity for Aggregated Bill)
SAP ABAP Table 
ISU_DEREG_R071 (IS-U: Post Mass Activity for Aggregated Bill) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BLARTFI | Document Type FI | |
| 2 | Data Element |
BLARTFICA | Document Type: Contract Accounts Receivable and Payable | |
| 3 | Data Element |
E_ETRANSF_MAX_NR | Maximum Number of Bill Line Items for Aggregation | |
| 4 | Data Element |
E_XPAY_SINGLE | Document To Be Paid Separately in Payment Run | |
| 5 | Data Element |
INV_DET_BUDAT | Define Posting Date for Aggregated Incoming Bill | |
