Fonction SAP BAPI_AP_ACC_GETBALANCEDITEMS - Vendor Account Clearing Transactions in a given Period

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
COMPANYCODE BAPI3008_1-COMP_CODE C 4 Company code
DATE_FROM BAPI3008-FROM_DATE D 8 Date from
DATE_TO BAPI3008-TO_DATE D 8 Date to
VENDOR BAPI3008_1-VENDOR C 10 Vendor

Paramètre Reférence Type Long. Description
RETURN BAPIRETURN u 452 Return Code

Paramètre Reférence Long. Facultatif Description
LINEITEMS BAPI3008_2 1200 Line items

Functionality
This method lists the clearing transactions carried out for a vendoraccount in a given period. Clearing entries (for example payments) andthe items to which they relate (for example invoices, credit memos) aredisplayed together.

Description
The return code of the function module is returned in this structure.

Structure Format
TYPE Report type: S Success, E Error, W Warning, I Information
CODE Reporting code
MESSAGE Report text
LOG_NO Application log: Log number
LOG_MSG_NO Application log: Consecutive number of message

Value range
If no error occurs, the return parameter is blank. If not, thecorresponding error messages are output, together with a short text.