Table/Structure Field 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 | FMCOMB - DOC_TYPE | Document Type for Combined Docs | ||
| 2 | FMCOMB - VALUE_TYPE | Combined Document | ||
| 3 | FMCOMB - COMB | Combined Document Predecessors | ||
| 4 | FMCOMBH - AMT_TYPE | Amount type | ||
| 5 | FMCOMBH - COMB | Combined Document Predecessors | ||
| 6 | FMCOMBH - TRANSAC | CO Business Transaction | ||
| 7 | IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 8 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 9 | KBLK - BLART | Doc.type: Manual document entry | ||
| 10 | KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 11 | SYST - MSGID | ABAP System Field: Message ID | ||
| 12 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV4 | ABAP System Field: Message Variable |