Table/Structure Field list used by SAP ABAP Function Module BAPI_AP_ACC_GETKEYDATEBALANCE (Vendor Account Balance at Key Date)
SAP ABAP Function Module 
BAPI_AP_ACC_GETKEYDATEBALANCE (Vendor Account Balance at Key Date) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPI3008 - BAL_SGLIND | Balance per Special G/L Indicator | SOURCE VALUE(BALANCESPGLI) LIKE BAPI3008-BAL_SGLIND DEFAULT SPACE |
| 2 | Table/Structure Field |
BAPI3008 - KEY_DATE | Open Items at Key Date | |
| 3 | Table/Structure Field |
BAPI3008 - KEY_DATE | Open Items at Key Date | SOURCE VALUE(KEYDATE) LIKE BAPI3008-KEY_DATE |
| 4 | Table/Structure Field |
BAPI3008 - NTDITMS_RQ | Noted Items Requested | |
| 5 | Table/Structure Field |
BAPI3008 - NTDITMS_RQ | Noted Items Requested | SOURCE VALUE(NOTEDITEMS) LIKE BAPI3008-NTDITMS_RQ DEFAULT SPACE |
| 6 | Table/Structure Field |
BAPI3008 - BAL_SGLIND | Balance per Special G/L Indicator | |
| 7 | Table/Structure Field |
BAPI3008_1 - COMP_CODE | Company Code | |
| 8 | Table/Structure Field |
BAPI3008_1 - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE |
| 9 | Table/Structure Field |
BAPI3008_1 - VENDOR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
BAPI3008_1 - VENDOR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR |
| 11 | Table/Structure Field |
BAPI3008_3 - CURRENCY | Currency Key | |
| 12 | Table/Structure Field |
BAPI3008_3 - T_CURR_BAL | Balance in Transaction Currency | |
| 13 | Table/Structure Field |
BAPI3008_3 - SP_GL_IND | Special G/L Indicator | |
| 14 | Table/Structure Field |
BAPI3008_3 - LOC_CURRCY | Local Currency | |
| 15 | Table/Structure Field |
BAPI3008_3 - LC_BAL | Balance in Local Currency | |
| 16 | Table/Structure Field |
BAPI3008_3 - DB_CR_IND | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BAPI3008_7 - BALANCE | Account Balance | |
| 18 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 19 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 24 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 25 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 29 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 31 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 34 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 35 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable |
