SAP ABAP Function Module BAPI_AP_ACC_GETPERIODBALANCES (Posting Period Balances per Vendor Account in Current Fiscal Year) is using

• Data Element (2)
• Table/Structure Field (28)
• Function Module (1)
• Message Class (1)
• Message Number (2)
• Table (13)

#	Object Type	Object Name	Object Description	Note
1	Table	BAPI3008_1	Key for the vendor account Business Object	SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE
2	Table	BAPI3008_1	Key for the vendor account Business Object	SOURCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
3	Table	BAPI3008_7	Transfer structure 1008/GetBalances
4	Table	BAPI3008_7	Transfer structure 1008/GetBalances	SOURCE CREDITOR_BALANCES STRUCTURE BAPI3008_7
5	Table	BAPI3008_9	Transfer structure 1007/GetBalances
6	Table	BAPI3008_9	Transfer structure 1007/GetBalances	SOURCE VALUE(ACTUAL_BALANCE) LIKE BAPI3008_9
7	Table	BAPI3008_A	Transfer structure 1008/GetBalances/SpecialBalances
8	Table	BAPI3008_A	Transfer structure 1008/GetBalances/SpecialBalances	SOURCE CREDITOR_SPECIAL_BALANCES STRUCTURE BAPI3008_A
9	Table	BAPIRETURN	Return Parameter	SOURCE VALUE(RETURN) LIKE BAPIRETURN
10	Table	BAPIRETURN	Return Parameter
11	Table	LFC1	Vendor master (transaction figures)
12	Table	LFC3	Vendor master (special G/L transaction figures)
13	Table	T001	Company Codes