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SAP Function Module BAPI_AP_ACC_GETPERIODBALANCES

Posting Period Balances per Vendor Account in Current Fiscal Year

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The Function Module BAPI_AP_ACC_GETPERIODBALANCES (Posting Period Balances per Vendor Account in Current Fiscal Year) is a standard Function Module in SAP ERP and is part of the function group 3008 within the package FBK.

Technical Information

Function Module BAPI_AP_ACC_GETPERIODBALANCES
Short Text Posting Period Balances per Vendor Account in Current Fiscal Year
Function Group 3008
Package FBK
Module Type Remote-Enabled

Importing Parameters

These are the IMPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
COMPANYCODE LIKE BAPI3008_1-COMP_CODE Company code
VENDOR LIKE BAPI3008_1-VENDOR Vendor

Exporting Parameters

These are the EXPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
ACTUAL_BALANCE LIKE BAPI3008_9 Carry forward balance and balance
RETURN LIKE BAPIRETURN Return Code

Changing Parameters

This function module does not define any CHANGING parameters.

Table Parameters

These are the TABLE parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
CREDITOR_BALANCES LIKE BAPI3008_7 Account balance and sales per period
CREDITOR_SPECIAL_BALANCES LIKE BAPI3008_A Special G/L balances

Exceptions

This function module does not define any Exceptions.