Table 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 Table  BAPI3008 Structure for the vendor account Business Object SOURCE VALUE(DATE_FROM) LIKE BAPI3008-FROM_DATE
2 Table  BAPI3008 Structure for the vendor account Business Object SOURCE VALUE(NOTEDITEMS) LIKE BAPI3008-NTDITMS_RQ DEFAULT SPACE
3 Table  BAPI3008 Structure for the vendor account Business Object SOURCE VALUE(DATE_TO) LIKE BAPI3008-TO_DATE
4 Table  BAPI3008_1 Key for the vendor account Business Object SOURCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
5 Table  BAPI3008_1 Key for the vendor account Business Object SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE
6 Table  BAPI3008_2 Transfer structure 1008/Creditor/Line item
7 Table  BAPI3008_2 Transfer structure 1008/Creditor/Line item SOURCE LINEITEMS STRUCTURE BAPI3008_2
8 Table  BAPIRETURN Return Parameter
9 Table  BAPIRETURN Return Parameter SOURCE VALUE(RETURN) LIKE BAPIRETURN
10 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
11 Table  BSIK Accounting: Secondary Index for Vendors
12 Table  T001 Company Codes