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SAP Function Module BAPI_AP_ACC_GETPERIODBALANCES

Posting Period Balances per Vendor Account in Current Fiscal Year

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 TYPE BAPI3008_1-COMP_CODE Company code
VENDOR TYPE 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 TYPE BAPI3008_9 Carry forward balance and balance
RETURN TYPE BAPIRETURN Return Code

Changing Parameters

This function module does not define any CHANGING parameters.

Tables Parameters

These are the TABLES parameters of this function module.

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

Exceptions

This function module does not define any EXCEPTIONS.