Table 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 |  Table |
ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | SOURCE VALUE(E_GJAHR) LIKE ACCDN-GJAHR |
| 2 | Table |
ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | SOURCE VALUE(E_BELNR) LIKE ACCDN-BELNR |
| 3 | Table |
ACCHD | Interface to Accounting: Header Information | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
| 4 | Table |
ACCHD | Interface to Accounting: Header Information | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS |
| 5 | Table |
ACCHD | Interface to Accounting: Header Information | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
