Table/Structure Field list used by SAP ABAP Function Module SUPP_AP_ACC_GETSTATEMENT (Wrapper um BAPI_AP_ACC_GETSTATEMENT Supplier-Portal)
SAP ABAP Function Module
SUPP_AP_ACC_GETSTATEMENT (Wrapper um BAPI_AP_ACC_GETSTATEMENT Supplier-Portal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPI3008 - FROM_DATE | Date as of which data is to be selected | SOURCE VALUE(DATE_FROM) LIKE BAPI3008-FROM_DATE |
2 | ![]() |
BAPI3008 - TO_DATE | Date up to which data is to be selected | |
3 | ![]() |
BAPI3008 - TO_DATE | Date up to which data is to be selected | SOURCE VALUE(DATE_TO) LIKE BAPI3008-TO_DATE |
4 | ![]() |
BAPI3008 - FROM_DATE | Date as of which data is to be selected | |
5 | ![]() |
BAPI3008_1 - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE |
6 | ![]() |
BAPI3008_1 - COMP_CODE | Company Code | |
7 | ![]() |
BAPI3008_1 - VENDOR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR |
8 | ![]() |
BAPI3008_1 - VENDOR | Account Number of Vendor or Creditor | |
9 | ![]() |
BAPI3008_2 - COUNTRY | Country Key | |
10 | ![]() |
BAPI3008_2 - PMNT_BLOCK | Payment Block Key | |
11 | ![]() |
BAPI3008_2 - POST_KEY | Posting Key | |
12 | ![]() |
BAPI3008_2 - PYMT_METH | Payment method | |
13 | ![]() |
BAPI3008_2 - REASON_CDE | Reason Code for Payments | |
14 | ![]() |
BAPI3008_2 - SP_GL_IND | Special G/L Indicator | |
15 | ![]() |
SUPP_BAPI3008_2 - ZAHLST | Explanation of the Reason for Payment Block | |
16 | ![]() |
SUPP_BAPI3008_2 - ZLSCHLT | Name of Payment Method in Language of the Country | |
17 | ![]() |
SUPP_BAPI3008_2 - BSCHLT | Name of the Posting Key | |
18 | ![]() |
SUPP_BAPI3008_2 - RSTGRT | Reason Code Short Text | |
19 | ![]() |
T008T - SPRAS | Language Key | |
20 | ![]() |
T008T - SPRAS | Language Key | SOURCE VALUE(SPRAS) LIKE T008T-SPRAS |
21 | ![]() |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
22 | ![]() |
T008T - ZAHLS | Block Key for Payment | |
23 | ![]() |
T042Z - ZLSCH | Payment method | |
24 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
25 | ![]() |
T042Z - LAND1 | Country Key | |
26 | ![]() |
T053S - BUKRS | Company Code | |
27 | ![]() |
T053S - RSTGR | Reason Code for Payments | |
28 | ![]() |
T053S - SPRAS | Language Key | |
29 | ![]() |
T053S - TXT20 | Reason Code Short Text | |
30 | ![]() |
TBSLT - BSCHL | Posting Key | |
31 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | |
32 | ![]() |
TBSLT - SPRAS | Language Key | |
33 | ![]() |
TBSLT - UMSKZ | Special G/L Indicator |