SAP ISM_ACCOUNTING_DOCUMENT_CREATE Function Module for IS-M/SD: Generate Accounting Document Using FI Interface









ISM_ACCOUNTING_DOCUMENT_CREATE is a standard ism accounting document create SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for IS-M/SD: Generate Accounting Document Using FI Interface processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.


See here to view full function module documentation and code listing for ism accounting document create FM, simply by entering the name ISM_ACCOUNTING_DOCUMENT_CREATE into the relevant SAP transaction such as SE37 or SE38.

Function Group: JF23
Program Name: SAPLJF23
Main Program: SAPLJF23
Appliation area: J
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function ISM_ACCOUNTING_DOCUMENT_CREATE pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.
CALL FUNCTION 'ISM_ACCOUNTING_DOCUMENT_CREATE'"IS-M/SD: Generate Accounting Document Using FI Interface
  EXPORTING
   I_INVOICE_HEADER =  "Billing header
   I_ACCRUAL_DATE =  "Accrual Date
   I_UEBNR =  "Transfer Number
*  I_GL_ACCOUNT =  "
*  I_CHECK =  "'X' = Test Run
*  I_CPD_ADRESS =  "Address Number
*  I_DOCUMENT_OLD =  "
*  I_COMPONENT =  "Component limitation
*  I_COMPONENT_CHECK =  "Component limitation for checks

 IMPORTING
   E_REF_JFRK =  "
   E_FICA_ACTIVE =  "

CHANGING
   C_JFFS =  "Error Log

TABLES
   I_JFRP_TAB =  "Billing items
*  E_JFREVVAACC_TAB =  "
*  E_JFREVACC_TAB =  "
*  E_REF_JKACCOUNT_TAB =  "
*  E_REF_JKACCFIZUO_TAB =  "
*  E_REF_JKACCTFPROT_TAB =  "
*  E_XJKACCADD =  "
*  I_JFPA_TAB =  "
   I_KOMV_TAB =  "
*  I_JFRKCC_TAB =  "Payment Card Data
*  E_ACCHD_TAB =  "Account document header information
*  E_ACCIT_TAB =  "FI/CO document item information
*  E_ACCCR_TAB =  "FI/CO document currency information
*  E_JFREVVA_TAB =  "
*  E_JFREVPER_TAB =  "

EXCEPTIONS
   ACCOUNT_CREATE_ERROR = 1    NO_DOCUMENT_REQUIRED = 2
.




Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLJF23_001 IS-M/SD: Billing Document Transfer - Header Data
EXIT_SAPLJF23_002 IS-M/SD: Billing Document Transfer - Tax Line
EXIT_SAPLJF23_003 IS-M/SD: Billing Document Transfer - G/L Account Line
EXIT_SAPLJF23_004 IS-M/SD: Billing Document Transfer - Provisions
EXIT_SAPLJF23_005 IS-M/SD: Billing Transfer - Payment Card Line
EXIT_SAPLJF23_006 IS-M/SD: Billing Transfer - Sub-Ledger Account Line (Accounts Receivable)
EXIT_SAPLJF23_007 IS-M/SD: Billing Transfer - Document
EXIT_SAPLJF23_008 IS-M/SD: Billing Document Transfer - General Ledger Account Posting
EXIT_SAPLJF23_009 IS-M/SD: Revenue Accrual Transfer - Document
EXIT_SAPLJF23_010 IS-M/SD: Contract Postings at End of Liability Account Cycle
EXIT_SAPLJF23_011 IS-M/SD: Determine CO Order for Closure of Del.-Related Liability Acct
EXIT_SAPLJF23_012 IS-M/SD: User Exit for Billing Doc.Transfer - Split Criteria Cust.Line

IMPORTING Parameters details for ISM_ACCOUNTING_DOCUMENT_CREATE

I_INVOICE_HEADER - Billing header

Data type: JF23_JFRK_WA
Optional: No
Call by Reference: No ( called with pass by value option)

I_ACCRUAL_DATE - Accrual Date

Data type: SY-DATUM
Optional: No
Call by Reference: No ( called with pass by value option)

I_UEBNR - Transfer Number

Data type: JFRK-ISPUEBNR
Optional: No
Call by Reference: No ( called with pass by value option)

I_GL_ACCOUNT -

Data type: C000-SAKN1
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_CHECK - 'X' = Test Run

Data type: JF23_XFIELD
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_CPD_ADRESS - Address Number

Data type: SADR-ADRNR
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_DOCUMENT_OLD -

Data type: JF23_BELEG_WA
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_COMPONENT - Component limitation

Data type: TRWCI-COMPONENT
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_COMPONENT_CHECK - Component limitation for checks

Data type: TRWCI-COMPONENT
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for ISM_ACCOUNTING_DOCUMENT_CREATE

E_REF_JFRK -

Data type: JF23_REF_FI_JFRK_WA
Optional: No
Call by Reference: No ( called with pass by value option)

E_FICA_ACTIVE -

Data type: XFELD
Optional: No
Call by Reference: No ( called with pass by value option)

CHANGING Parameters details for ISM_ACCOUNTING_DOCUMENT_CREATE

C_JFFS - Error Log

Data type: JF23_JFFS_WA
Optional: No
Call by Reference: Yes

TABLES Parameters details for ISM_ACCOUNTING_DOCUMENT_CREATE

I_JFRP_TAB - Billing items

Data type: JF23_JFRP_TAB
Optional: No
Call by Reference: No ( called with pass by value option)

E_JFREVVAACC_TAB -

Data type: JF23_JFREVVAACC_TAB
Optional: Yes
Call by Reference: No ( called with pass by value option)

E_JFREVACC_TAB -

Data type: JF23_JFREVACC_TAB
Optional: Yes
Call by Reference: No ( called with pass by value option)

E_REF_JKACCOUNT_TAB -

Data type: JF23_COMM_REF_JKACCOUNT_TAB
Optional: Yes
Call by Reference: No ( called with pass by value option)

E_REF_JKACCFIZUO_TAB -

Data type: JF23_COMM_REF_JKACCFIZUO_TAB
Optional: Yes
Call by Reference: Yes

E_REF_JKACCTFPROT_TAB -

Data type: JF23_COMM_REF_JKACCTFPROT_TAB
Optional: Yes
Call by Reference: Yes

E_XJKACCADD -

Data type: JK_JKACCADDVB_GENERICTAB
Optional: Yes
Call by Reference: Yes

I_JFPA_TAB -

Data type: JF23_JFPA_TAB
Optional: Yes
Call by Reference: Yes

I_KOMV_TAB -

Data type: JF23_KOMV_TAB
Optional: No
Call by Reference: No ( called with pass by value option)

I_JFRKCC_TAB - Payment Card Data

Data type: JF23_JFRKCC_TAB
Optional: Yes
Call by Reference: No ( called with pass by value option)

E_ACCHD_TAB - Account document header information

Data type: JF23_ACCHD_TAB
Optional: Yes
Call by Reference: No ( called with pass by value option)

E_ACCIT_TAB - FI/CO document item information

Data type: JF23_ACCIT_TAB
Optional: Yes
Call by Reference: No ( called with pass by value option)

E_ACCCR_TAB - FI/CO document currency information

Data type: JF23_ACCCR_TAB
Optional: Yes
Call by Reference: No ( called with pass by value option)

E_JFREVVA_TAB -

Data type: JF23_JFREVVA_TAB
Optional: Yes
Call by Reference: No ( called with pass by value option)

E_JFREVPER_TAB -

Data type: JF23_JFREVPER_TAB
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

ACCOUNT_CREATE_ERROR -

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

NO_DOCUMENT_REQUIRED -

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for ISM_ACCOUNTING_DOCUMENT_CREATE Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

DATA:
lv_c_jffs  TYPE JF23_JFFS_WA, "   
lv_e_ref_jfrk  TYPE JF23_REF_FI_JFRK_WA, "   
lt_i_jfrp_tab  TYPE STANDARD TABLE OF JF23_JFRP_TAB, "   
lv_i_invoice_header  TYPE JF23_JFRK_WA, "   
lv_account_create_error  TYPE JF23_JFRK_WA, "   
lt_e_jfrevvaacc_tab  TYPE STANDARD TABLE OF JF23_JFREVVAACC_TAB, "   
lt_e_jfrevacc_tab  TYPE STANDARD TABLE OF JF23_JFREVACC_TAB, "   
lt_e_ref_jkaccount_tab  TYPE STANDARD TABLE OF JF23_COMM_REF_JKACCOUNT_TAB, "   
lt_e_ref_jkaccfizuo_tab  TYPE STANDARD TABLE OF JF23_COMM_REF_JKACCFIZUO_TAB, "   
lt_e_ref_jkacctfprot_tab  TYPE STANDARD TABLE OF JF23_COMM_REF_JKACCTFPROT_TAB, "   
lt_e_xjkaccadd  TYPE STANDARD TABLE OF JK_JKACCADDVB_GENERICTAB, "   
lt_i_jfpa_tab  TYPE STANDARD TABLE OF JF23_JFPA_TAB, "   
lv_e_fica_active  TYPE XFELD, "   
lv_i_accrual_date  TYPE SY-DATUM, "   
lv_no_document_required  TYPE SY, "   
lv_i_uebnr  TYPE JFRK-ISPUEBNR, "   
lt_i_komv_tab  TYPE STANDARD TABLE OF JF23_KOMV_TAB, "   
lv_i_gl_account  TYPE C000-SAKN1, "   
lt_i_jfrkcc_tab  TYPE STANDARD TABLE OF JF23_JFRKCC_TAB, "   
lv_i_check  TYPE JF23_XFIELD, "   
lt_e_acchd_tab  TYPE STANDARD TABLE OF JF23_ACCHD_TAB, "   
lt_e_accit_tab  TYPE STANDARD TABLE OF JF23_ACCIT_TAB, "   
lv_i_cpd_adress  TYPE SADR-ADRNR, "   
lt_e_acccr_tab  TYPE STANDARD TABLE OF JF23_ACCCR_TAB, "   
lv_i_document_old  TYPE JF23_BELEG_WA, "   
lv_i_component  TYPE TRWCI-COMPONENT, "   
lt_e_jfrevva_tab  TYPE STANDARD TABLE OF JF23_JFREVVA_TAB, "   
lt_e_jfrevper_tab  TYPE STANDARD TABLE OF JF23_JFREVPER_TAB, "   
lv_i_component_check  TYPE TRWCI-COMPONENT. "   

  CALL FUNCTION 'ISM_ACCOUNTING_DOCUMENT_CREATE'  "IS-M/SD: Generate Accounting Document Using FI Interface
    EXPORTING
         I_INVOICE_HEADER = lv_i_invoice_header
         I_ACCRUAL_DATE = lv_i_accrual_date
         I_UEBNR = lv_i_uebnr
         I_GL_ACCOUNT = lv_i_gl_account
         I_CHECK = lv_i_check
         I_CPD_ADRESS = lv_i_cpd_adress
         I_DOCUMENT_OLD = lv_i_document_old
         I_COMPONENT = lv_i_component
         I_COMPONENT_CHECK = lv_i_component_check
    IMPORTING
         E_REF_JFRK = lv_e_ref_jfrk
         E_FICA_ACTIVE = lv_e_fica_active
    CHANGING
         C_JFFS = lv_c_jffs
    TABLES
         I_JFRP_TAB = lt_i_jfrp_tab
         E_JFREVVAACC_TAB = lt_e_jfrevvaacc_tab
         E_JFREVACC_TAB = lt_e_jfrevacc_tab
         E_REF_JKACCOUNT_TAB = lt_e_ref_jkaccount_tab
         E_REF_JKACCFIZUO_TAB = lt_e_ref_jkaccfizuo_tab
         E_REF_JKACCTFPROT_TAB = lt_e_ref_jkacctfprot_tab
         E_XJKACCADD = lt_e_xjkaccadd
         I_JFPA_TAB = lt_i_jfpa_tab
         I_KOMV_TAB = lt_i_komv_tab
         I_JFRKCC_TAB = lt_i_jfrkcc_tab
         E_ACCHD_TAB = lt_e_acchd_tab
         E_ACCIT_TAB = lt_e_accit_tab
         E_ACCCR_TAB = lt_e_acccr_tab
         E_JFREVVA_TAB = lt_e_jfrevva_tab
         E_JFREVPER_TAB = lt_e_jfrevper_tab
    EXCEPTIONS
        ACCOUNT_CREATE_ERROR = 1
        NO_DOCUMENT_REQUIRED = 2
. " ISM_ACCOUNTING_DOCUMENT_CREATE




ABAP code using 7.40 inline data declarations to call FM ISM_ACCOUNTING_DOCUMENT_CREATE

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

 
 
 
 
 
 
 
 
 
 
 
 
 
"SELECT single DATUM FROM SY INTO @DATA(ld_i_accrual_date).
 
 
"SELECT single ISPUEBNR FROM JFRK INTO @DATA(ld_i_uebnr).
 
 
"SELECT single SAKN1 FROM C000 INTO @DATA(ld_i_gl_account).
 
 
 
 
 
"SELECT single ADRNR FROM SADR INTO @DATA(ld_i_cpd_adress).
 
 
 
"SELECT single COMPONENT FROM TRWCI INTO @DATA(ld_i_component).
 
 
 
"SELECT single COMPONENT FROM TRWCI INTO @DATA(ld_i_component_check).
 


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