Table/Structure Field 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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1 | ![]() |
ACCDN - BELNR | Accounting Document Number | SOURCE VALUE(E_BELNR) LIKE ACCDN-BELNR |
2 | ![]() |
ACCDN - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE ACCDN-GJAHR |
3 | ![]() |
ACCHD - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
4 | ![]() |
ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS |
5 | ![]() |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
6 | ![]() |
ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
7 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |