SAP ABAP Function Module GJVA_SL_TO_FI_POST (Convert SL postings to FI postings)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJVA_FAGL_SFWS (Package) JVA NewGL integration # switched objects

Basic Data

Function Module	GJVA_SL_TO_FI_POST	Convert SL postings to FI postings
Function Group	GJVA_FAGL_SFWS	JVA_NewGl integration
Program Name	SAPLGJVA_FAGL_SFWS
INCLUDE Name	LGJVA_FAGL_SFWSU01

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Exporting	I_DOCNR	TYPE	BELNR_D		☐	☐	Accounting Document Number
Exporting	I_BLDAT	TYPE	BLDAT		☐	☐	Document Date in Document
Importing	P_BUKRS	TYPE	T8JZ-BUKRS		☐	☐	Company Code
Importing	P_POPER	TYPE	MONAT		☑	☐	Posting period
Importing	P_BLDAT	TYPE	BLDAT		☑	☐	Document Date in Document
Importing	P_BUDAT	TYPE	BUDAT		☐	☐	Posting Date in the Document
Importing	P_GLVOR	TYPE	GLVOR		☑	☐	Business Transaction
Importing	P_TESTFLG	TYPE	JV_CB_TEST		☐	☐	JV flag: Testmode
Importing	P_EQGNEW	TYPE	JV_EGROUP_NEW		☑	☐	Equity group new
Importing	P_PMODE	TYPE	C		☑	☐	Processing mode - 1=reverse or suspense,2=rebook ,3=reverse+rebook,4=unsuspens
Tables	I_JVTO1	TYPE	JVTO1		☑	☑	JV Summary Table with Objects
Tables	I_JVSO1	TYPE	JVSO1		☑	☑	JV LI Table with Objects for JVTO1
Tables	I_GLU1	TYPE	GLU1		☑	☑	G/L user table 1
Tables	I_JVAH	TYPE	JVAH		☑	☑	Joint Venture Header
Tables	I_JVAP	TYPE	JVAP		☑	☑	Joint venture item
Tables	T_T8J_JVEC	TYPE	T8J_JVEC		☑	☐	JVA equity change document relationship
Exception	ERROR_OCCURED	TYPE			☐	☑	error occured

Processing Type

☑ Normal Function Module
☐ Remote-Enabled Module	☐ BaseXML supported
☐ Update Module	☑ Start immediately
	☐ Immediate Start, No Restart
	☐ Start Delayed
	☐ Coll.run
☐ JAVA Module Callable from ABAP
☐ Remote-Enabled JAVA Module
☐ Module Callable from JAVA

History

Last changed by/on	SAP	20110908
SAP Release Created in	606