Data Element list used by SAP ABAP Function Module FM_COMB_REFERENCE_CHECK (Checks the document reference in payment request)
SAP ABAP Function Module
FM_COMB_REFERENCE_CHECK (Checks the document reference in payment request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLART | Document type | SOURCE REFERENCE(I_DOCTYPE) TYPE BLART |
|
| 2 | FM_COMB | Combined Document Predecessors | ||
| 3 | FM_WRTTP | Value Type | SOURCE REFERENCE(I_VALTYPE) TYPE FM_WRTTP DEFAULT '54' |
|
| 4 | KBLNR_FI | Document number for earmarked funds | SOURCE REFERENCE(I_REFDOC) TYPE KBLNR_FI |
|
| 5 | KBLPOS | Earmarked Funds: Document Item | SOURCE REFERENCE(I_REFPOS) TYPE KBLPOS |
|
| 6 | KBLTYP | Earmarked Funds Document Category | SOURCE REFERENCE(I_BLTYP) TYPE KBLTYP |
|
| 7 | REFKBLNR | Reference document number: reservation/funds precommitment | ||
| 8 | TCODE | Transaction Code | SOURCE REFERENCE(I_TCODE) TYPE TCODE OPTIONAL |
|