Table/Structure Field list used by SAP ABAP Function Module BAPI_AP_ACC_GETCURRENTBALANCE (Vendor Account Closing Balance in Current Fiscal Year)
SAP ABAP Function Module 
BAPI_AP_ACC_GETCURRENTBALANCE (Vendor Account Closing Balance in Current Fiscal Year) is using
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Data Element (2)
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Table/Structure Field (32)
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Function Module (1)
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Message Class (1)
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Message Number (2)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPI3008_1 - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE |
| 2 | Table/Structure Field |
BAPI3008_1 - VENDOR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
BAPI3008_1 - VENDOR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR |
| 4 | Table/Structure Field |
BAPI3008_1 - COMP_CODE | Company Code | |
| 5 | Table/Structure Field |
BAPI3008_7 - BALANCE | Account Balance | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 8 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 9 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 10 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 11 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 12 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 13 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 14 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 15 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 19 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 20 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 21 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 23 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 26 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 27 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 28 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 29 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
T001 - WAERS | Currency Key |
