Table 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 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(VENDOR) LIKE BAPI3008_1-VENDOR
4 Table  BAPI3008_1 Key for the vendor account Business Object SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE
5 Table  BAPI3008_2 Transfer structure 1008/Creditor/Line item
6 Table  BAPIRETURN Return Parameter SOURCE VALUE(RETURN) LIKE BAPIRETURN
7 Table  BAPIRETURN Return Parameter
8 Table  SUPP_BAPI3008_2 BAPI3008_2 Enhanced with Language-Specific Entries
9 Table  SUPP_BAPI3008_2 BAPI3008_2 Enhanced with Language-Specific Entries SOURCE LINEITEMS STRUCTURE SUPP_BAPI3008_2
10 Table  T008T Blocking Reason Names in Automatic Payment Trans. SOURCE VALUE(SPRAS) LIKE T008T-SPRAS
11 Table  T008T Blocking Reason Names in Automatic Payment Trans.
12 Table  T042Z Payment Methods for Automatic Payment
13 Table  T053S Classification of Payment Differences (Texts)
14 Table  TBSLT Posting Key Names