SAP ISU_DEREG_R076 table - IS-U: Mass Activity for Aggr. Posting of Outgoing Payments details in SAP

SAP ISU_DEREG_R076 table summary

Object Name: ISU_DEREG_R076
Dictionary Type: Structure
Description: IS-U: Mass Activity for Aggr. Posting of Outgoing Payments

Field list for ISU_DEREG_R076 table on an S/4 SAP system

Details

ISU_DEREG_R076-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: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISU_DEREG_R076-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISU_DEREG_R076-ETHPM_MAX_NR table field - Maximum Number of Bill Line Items for Aggregation ▼

Description: Maximum Number of Bill Line Items for Aggregation
Field Name: ETHPM_MAX_NR
Data Element: E_ETHPM_MAX_NR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISU_DEREG_R076-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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