Table/Structure Field list used by SAP ABAP Function Module FM_COMB_CUST (Check in customizing for Comb Docs)
SAP ABAP Function Module 
FM_COMB_CUST (Check in customizing for Comb Docs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
FMBLCOREIN - BL_DOC_TYPE | FM budgetary ledger document type | |
| 6 | Table/Structure Field |
FMBLCOREIN - COMP_CODE | Company Code | |
| 7 | Table/Structure Field |
FMBLCOREIN - FISC_YEAR | Fiscal Year | |
| 8 | Table/Structure Field |
FMBLCOREIN - REFDOCNR | Reference document number of an accounting document | |
| 9 | Table/Structure Field |
FMBLCOREIN - VALUE_TYPE | Value Type | |
| 10 | Table/Structure Field |
FMCOMB - COMB | Combined Document Predecessors | |
| 11 | Table/Structure Field |
FMCOMB - DOC_TYPE | Document Type for Combined Docs | |
| 12 | Table/Structure Field |
FMCOMB - VALUE_TYPE | Combined Document | |
| 13 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 15 | Table/Structure Field |
VBKPF - KOARS | Account Types Allowed | |
| 16 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 18 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 19 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
VBSEGD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 23 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
VBSEGK - REBZG | Number of the Invoice the Transaction Belongs to |
