Table/Structure Field list used by SAP ABAP Function Module BAPI_AP_ACC_GETSTATEMENT (Vendor Account Statement for a given Period)
SAP ABAP Function Module
BAPI_AP_ACC_GETSTATEMENT (Vendor Account Statement for a given Period) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI3008 - FROM_DATE | Date as of which data is to be selected | SOURCE VALUE(DATE_FROM) LIKE BAPI3008-FROM_DATE |
|
| 2 | BAPI3008 - NTDITMS_RQ | Noted Items Requested | ||
| 3 | BAPI3008 - NTDITMS_RQ | Noted Items Requested | SOURCE VALUE(NOTEDITEMS) LIKE BAPI3008-NTDITMS_RQ DEFAULT SPACE |
|
| 4 | BAPI3008 - TO_DATE | Date up to which data is to be selected | ||
| 5 | BAPI3008 - TO_DATE | Date up to which data is to be selected | SOURCE VALUE(DATE_TO) LIKE BAPI3008-TO_DATE |
|
| 6 | BAPI3008 - FROM_DATE | Date as of which data is to be selected | ||
| 7 | BAPI3008_1 - COMP_CODE | Company Code | ||
| 8 | BAPI3008_1 - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE |
|
| 9 | BAPI3008_1 - VENDOR | Account Number of Vendor or Creditor | ||
| 10 | BAPI3008_1 - VENDOR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR |
|
| 11 | BSAK - BUDAT | Posting Date in the Document | ||
| 12 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BSAK - BUKRS | Company Code | ||
| 14 | BSAK - BSTAT | Document Status | ||
| 15 | BSIK - BSTAT | Document Status | ||
| 16 | BSIK - BUDAT | Posting Date in the Document | ||
| 17 | BSIK - BUKRS | Company Code | ||
| 18 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV2 | ABAP System Field: Message Variable |