Table/Structure Field list used by SAP ABAP Function Module BAPI_AR_ACC_GETBALANCEDITEMS (Customer account clearing transactions in a given time period)
SAP ABAP Function Module
BAPI_AR_ACC_GETBALANCEDITEMS (Customer account clearing transactions in a given time period) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI3007 - FROM_DATE | Date as of which data is to be selected | SOURCE VALUE(DATE_FROM) LIKE BAPI3007-FROM_DATE |
|
| 2 | BAPI3007 - TO_DATE | Date up to which data is to be selected | ||
| 3 | BAPI3007 - TO_DATE | Date up to which data is to be selected | SOURCE VALUE(DATE_TO) LIKE BAPI3007-TO_DATE |
|
| 4 | BAPI3007 - FROM_DATE | Date as of which data is to be selected | ||
| 5 | BAPI3007_1 - COMP_CODE | Company Code | ||
| 6 | BAPI3007_1 - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE |
|
| 7 | BAPI3007_1 - CUSTOMER | Customer Number | ||
| 8 | BAPI3007_1 - CUSTOMER | Customer Number | SOURCE VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER |
|
| 9 | BSAD - BSTAT | Document Status | ||
| 10 | BSAD - KUNNR | Customer Number | ||
| 11 | BSAD - BUKRS | Company Code | ||
| 12 | BSAD - AUGDT | Clearing Date | ||
| 13 | BSID - BSTAT | Document Status | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable |