Table/Structure Field list used by SAP ABAP Function Module BAPI_AR_ACC_GETPERIODBALANCES (Posting period totals per customer account in current fiscal year)
SAP ABAP Function Module
BAPI_AR_ACC_GETPERIODBALANCES (Posting period totals per customer account in current fiscal year) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI3007_1 - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE |
|
| 2 | BAPI3007_1 - CUSTOMER | Customer Number | ||
| 3 | BAPI3007_1 - CUSTOMER | Customer Number | SOURCE VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER |
|
| 4 | BAPI3007_1 - COMP_CODE | Company Code | ||
| 5 | BAPI3007_7 - BALANCE | Account Balance | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - MONAT | Fiscal period | ||
| 8 | BSID - MONAT | Fiscal period | ||
| 9 | BSID - WAERS | Currency Key | ||
| 10 | KNC1 - BUKRS | Company Code | ||
| 11 | KNC1 - GJAHR | Fiscal Year | ||
| 12 | KNC1 - KUNNR | Customer Number | ||
| 13 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 14 | KNC3 - GJAHR | Fiscal Year | ||
| 15 | KNC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 16 | KNC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 17 | KNC3 - KUNNR | Customer Number | ||
| 18 | KNC3 - HABNL | Credit Postings Total in the Current Year | ||
| 19 | KNC3 - BUKRS | Company Code | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | T001 - WAERS | Currency Key |