Data Element list used by SAP ABAP Function Module GJVA_SL_TO_FI_POST (Convert SL postings to FI postings)
SAP ABAP Function Module 
GJVA_SL_TO_FI_POST (Convert SL postings to FI postings) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(I_DOCNR) TYPE BELNR_D |
| 2 | Data Element |
BLDAT | Document Date in Document | SOURCE REFERENCE(I_BLDAT) TYPE BLDAT |
| 3 | Data Element |
BLDAT | Document Date in Document | SOURCE REFERENCE(P_BLDAT) TYPE BLDAT OPTIONAL |
| 4 | Data Element |
BUDAT | Posting Date in the Document | SOURCE REFERENCE(P_BUDAT) TYPE BUDAT |
| 5 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(P_BUKRS) TYPE T8JZ-BUKRS |
| 6 | Data Element |
GLVOR | Business Transaction | SOURCE REFERENCE(P_GLVOR) TYPE GLVOR OPTIONAL |
| 7 | Data Element |
JV_CB_TEST | JV flag: Testmode | SOURCE REFERENCE(P_TESTFLG) TYPE JV_CB_TEST |
| 8 | Data Element |
JV_EGROUP_NEW | Equity Group New | SOURCE REFERENCE(P_EQGNEW) TYPE JV_EGROUP_NEW OPTIONAL |
| 9 | Data Element |
MONAT | Fiscal period | SOURCE REFERENCE(P_POPER) TYPE MONAT OPTIONAL |
