SAP ABAP Function Module BAPI_AR_ACC_GETPERIODBALANCES (Posting period totals per customer 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	BAPI3007_1	Key for the customer account Business Object_	SOURCE VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE
2	Table	BAPI3007_1	Key for the customer account Business Object_	SOURCE VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER
3	Table	BAPI3007_7	Transfer structure 1007/GetDetail/Balances_
4	Table	BAPI3007_7	Transfer structure 1007/GetDetail/Balances_	SOURCE DEBITOR_BALANCES STRUCTURE BAPI3007_7
5	Table	BAPI3007_9	Transfer structure 1007/GetBalances
6	Table	BAPI3007_9	Transfer structure 1007/GetBalances	SOURCE VALUE(ACTUAL_BALANCE) LIKE BAPI3007_9
7	Table	BAPI3007_A	Transfer structure 1007/GetBalances/SpecialBalances
8	Table	BAPI3007_A	Transfer structure 1007/GetBalances/SpecialBalances	SOURCE DEBITOR_SPECIAL_BALANCES STRUCTURE BAPI3007_A
9	Table	BAPIRETURN	Return Parameter
10	Table	BAPIRETURN	Return Parameter	SOURCE VALUE(RETURN) LIKE BAPIRETURN
11	Table	KNC1	Customer master (transaction figures)
12	Table	KNC3	Customer master (special G/L transaction figures)
13	Table	T001	Company Codes