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SAP Function Module BAPI_CREDITOR_GETDETAIL

Vendor Details

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The Function Module BAPI_CREDITOR_GETDETAIL (Vendor Details) is a standard Function Module in SAP ERP and is part of the function group 1008 within the package FBK.

Technical Information

Function Module BAPI_CREDITOR_GETDETAIL
Short Text Vendor Details
Function Group 1008
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 BAPI1008-COMP_CODE Company code
CREDITORID LIKE BAPI1008-VENDOR Vendor

Exporting Parameters

These are the EXPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
CREDITOR_COMPANY_DETAIL LIKE BAPI1008_5 Company code-specific data
CREDITOR_GENERAL_DETAIL LIKE BAPI1008_4 General data
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_BANK_DETAIL LIKE BAPI1008_6 Bank details

Exceptions

This function module does not define any Exceptions.