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 |
---|---|---|---|---|
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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 |