Data Element list used by SAP ABAP Function Module ISM_ACCOUNTING_DOCUMENT_POST (IS-M/SD: FI-Beleg verbuchen + FI-Belegnummer zurückliefern (Faktura))
SAP ABAP Function Module 
ISM_ACCOUNTING_DOCUMENT_POST (IS-M/SD: FI-Beleg verbuchen + FI-Belegnummer zurückliefern (Faktura)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
| 2 | Data Element |
AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
| 3 | Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(E_BELNR) LIKE ACCDN-BELNR |
| 4 | Data Element |
GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE ACCDN-GJAHR |
| 5 | Data Element |
LOGSYSTEM | Logical System | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS |
| 6 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_BELNR_FKK) TYPE OPBEL_KK |
| 7 | Data Element |
XFELD | Checkbox | SOURCE VALUE(I_FICA_ACTIVE) TYPE XFELD OPTIONAL |
| 8 | Data Element |
XFELD | Checkbox | SOURCE VALUE(I_XREVERSAL) TYPE XFELD OPTIONAL |
