Data Element list used by SAP ABAP Function Module BAPI_AP_ACC_GETBALANCEDITEMS (Vendor Account Clearing Transactions in a given Period)
SAP ABAP Function Module 
BAPI_AP_ACC_GETBALANCEDITEMS (Vendor Account Clearing Transactions in a given Period) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE |
| 2 | Data Element |
DATUM_BIS | Date up to which data is to be selected | SOURCE VALUE(DATE_TO) LIKE BAPI3008-TO_DATE |
| 3 | Data Element |
DATUM_VON | Date as of which data is to be selected | SOURCE VALUE(DATE_FROM) LIKE BAPI3008-FROM_DATE |
| 4 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR |
