SAP ABAP Program SAPL3008 (SAPL3008)
Basic Data
| Program | SAPL3008 | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  BAPI_AP_ACC_GETPERIODBALANCES |
Posting Period Balances per Vendor Account in Current Fiscal Year | R |
| 02 | BAPI_AP_ACC_GETCURRENTBALANCE |
Vendor Account Closing Balance in Current Fiscal Year | R |
| 03 | BAPI_AP_ACC_GETSTATEMENT |
Vendor Account Statement for a given Period | R |
| 04 | BAPI_AP_ACC_GETBALANCEDITEMS |
Vendor Account Clearing Transactions in a given Period | R |
| 05 | BAPI_AP_ACC_GETKEYDATEBALANCE |
Vendor Account Balance at Key Date | R |
| 06 | BAPI_AP_ACC_GETOPENITEMS |
Vendor Account Open Items at a Key Date | R |
Transaction Code
History
| Last changed by/on | SAP | 19970129 |
| SAP Release Created in |
