Table/Structure Field list used by SAP ABAP Function Module EBPP_BAPI_AP_ACC_GETSTATEMENT (Kontoauszug des Kreditorenkontos für ein Zeitintervall)
SAP ABAP Function Module 
EBPP_BAPI_AP_ACC_GETSTATEMENT (Kontoauszug des Kreditorenkontos für ein Zeitintervall) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
APAREBPP_BAPI3008_2 - CLEAR_DOC | Document Number of the Clearing Document | |
| 2 | Table/Structure Field |
APAREBPP_BAPI3008_2 - COCD | Company Code | |
| 3 | Table/Structure Field |
APAREBPP_BAPI3008_2 - ITEM_ID | 2 byte integer (signed) | |
| 4 | Table/Structure Field |
APAREBPP_BAPI3008_2 - ITEM_TEXT | Item Text | |
| 5 | Table/Structure Field |
APAREBPP_BAPI3008_2 - LOC_CURRENCY | Local Currency | |
| 6 | Table/Structure Field |
APAREBPP_BAPI3008_2 - ACCOUNT | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
BAPI3008 - TO_DATE | Date up to which data is to be selected | SOURCE VALUE(DATE_TO) LIKE BAPI3008-TO_DATE |
| 8 | Table/Structure Field |
BAPI3008 - TO_DATE | Date up to which data is to be selected | |
| 9 | Table/Structure Field |
BAPI3008 - NTDITMS_RQ | Noted Items Requested | SOURCE VALUE(NOTEDITEMS) LIKE BAPI3008-NTDITMS_RQ DEFAULT SPACE |
| 10 | Table/Structure Field |
BAPI3008 - NTDITMS_RQ | Noted Items Requested | |
| 11 | Table/Structure Field |
BAPI3008 - FROM_DATE | Date as of which data is to be selected | SOURCE VALUE(DATE_FROM) LIKE BAPI3008-FROM_DATE |
| 12 | Table/Structure Field |
BAPI3008 - FROM_DATE | Date as of which data is to be selected | |
| 13 | Table/Structure Field |
BAPI3008_1 - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE |
| 14 | Table/Structure Field |
BAPI3008_1 - COMP_CODE | Company Code | |
| 15 | Table/Structure Field |
BAPI3008_1 - VENDOR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR |
| 16 | Table/Structure Field |
BAPI3008_1 - VENDOR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BAPI3008_2 - CLR_DOC_NO | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
BAPI3008_2 - COMP_CODE | Company Code | |
| 19 | Table/Structure Field |
BAPI3008_2 - ITEM_TEXT | Item Text | |
| 20 | Table/Structure Field |
BAPI3008_2 - LOC_CURRCY | Local Currency | |
| 21 | Table/Structure Field |
BAPI3008_2 - VENDOR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
