SAP ABAP Function Module BAPI_AP_ACC_GETPERIODBALANCES (Posting Period Balances per Vendor Account in Current Fiscal Year)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBK (Package) Vendors
Basic Data
| Function Module | BAPI_AP_ACC_GETPERIODBALANCES | Posting Period Balances per Vendor Account in Current Fiscal Year |
| Function Group | 3008 | Vendor account business object |
| Program Name | SAPL3008 | |
| INCLUDE Name | L3008U01 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
ACTUAL_BALANCE | TYPE | BAPI3008_9 | Carry forward balance and balance | |||
| Exporting |
RETURN | TYPE | BAPIRETURN | Return Code | |||
 Importing |
COMPANYCODE | TYPE | BAPI3008_1-COMP_CODE | Company code | |||
| Importing |
VENDOR | TYPE | BAPI3008_1-VENDOR | Vendor | |||
 Tables |
CREDITOR_BALANCES | TYPE | BAPI3008_7 | Account balance and sales per period | |||
| Tables |
CREDITOR_SPECIAL_BALANCES | TYPE | BAPI3008_A | Special G/L balances | |||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 19970129 |
| SAP Release Created in |
