Table list used by SAP ABAP Function Module SUPO_AP_ACC_GETSTATEMENT (FI)
SAP ABAP Function Module 
SUPO_AP_ACC_GETSTATEMENT (FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
BAPI3008 | Structure for the vendor account Business Object | SOURCE VALUE(DATE_TO) LIKE BAPI3008-TO_DATE |
| 2 | Table |
BAPI3008 | Structure for the vendor account Business Object | SOURCE VALUE(DATE_FROM) LIKE BAPI3008-FROM_DATE |
| 3 | Table |
BAPI3008_1 | Key for the vendor account Business Object | SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE |
| 4 | Table |
BAPI3008_1 | Key for the vendor account Business Object | SOURCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR |
| 5 | Table |
BAPI3008_2 | Transfer structure 1008/Creditor/Line item | |
| 6 | Table |
BAPIRETURN | Return Parameter | |
| 7 | Table |
BAPIRETURN | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRETURN |
| 8 | Table |
BKPF | Accounting Document Header | |
| 9 | Table |
BSEG | Accounting Document Segment | |
| 10 | Table |
FAEDE | Transfer Structure for Determining Due Date | |
| 11 | Table |
SUPO_BAPI3008_2 | BAPI3008_2 Enhanced with Language-Specific Entries | |
| 12 | Table |
SUPO_BAPI3008_2 | BAPI3008_2 Enhanced with Language-Specific Entries | SOURCE LINEITEMS STRUCTURE SUPO_BAPI3008_2 |
| 13 | Table |
T008T | Blocking Reason Names in Automatic Payment Trans. | |
| 14 | Table |
T008T | Blocking Reason Names in Automatic Payment Trans. | SOURCE VALUE(SPRAS) LIKE T008T-SPRAS |
| 15 | Table |
T042Z | Payment Methods for Automatic Payment | |
| 16 | Table |
T053S | Classification of Payment Differences (Texts) | |
| 17 | Table |
TBSLT | Posting Key Names |
