SAP ISU_DEREG_R071 table - IS-U: Post Mass Activity for Aggregated Bill details in SAP

SAP ISU_DEREG_R071 table summary

Object Name: ISU_DEREG_R071
Dictionary Type: Structure
Description: IS-U: Post Mass Activity for Aggregated Bill

Field list for ISU_DEREG_R071 table on an S/4 SAP system

Details

ISU_DEREG_R071-BLART table field - Document Type: Contract Accounts Receivable and Payable ▼

Description: Document Type: Contract Accounts Receivable and Payable
Field Name: BLART
Data Element: BLARTFICA
Data Type:
length (Dec): 0(0)
Check table: *
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ISU_DEREG_R071-BLART_FI table field - Document Type FI ▼

Description: Document Type FI
Field Name: BLART_FI
Data Element: BLARTFI
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ISU_DEREG_R071-ETRANSF_MAX_NR table field - Maximum Number of Bill Line Items for Aggregation ▼

Description: Maximum Number of Bill Line Items for Aggregation
Field Name: ETRANSF_MAX_NR
Data Element: E_ETRANSF_MAX_NR
Data Type:
length (Dec): 0(0)
Check table:
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ISU_DEREG_R071-XPAY_SINGLE table field - Document To Be Paid Separately in Payment Run ▼

Description: Document To Be Paid Separately in Payment Run
Field Name: XPAY_SINGLE
Data Element: E_XPAY_SINGLE
Data Type:
length (Dec): 0(0)
Check table:
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ISU_DEREG_R071-DET_BUDAT table field - Determine Posting Date for Aggregated Incoming Bill ▼

Description: Determine Posting Date for Aggregated Incoming Bill
Field Name: DET_BUDAT
Data Element: INV_DET_BUDAT
Data Type:
length (Dec): 0(0)
Check table:
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