Fonction SAP BAPI_AP_ACC_GETCURRENTBALANCE - Vendor Account Closing Balance in Current Fiscal Year

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
COMPANYCODE	BAPI3008_1-COMP_CODE	C	4			Company code
VENDOR	BAPI3008_1-VENDOR	C	10			Vendor

Paramètre	Reférence	Type	Long.	Description
ACTUAL_BALANCE	BAPI3008_9	u	53	Carry forward balance and balance
RETURN	BAPIRETURN	u	452	Return Code

Functionality
This method displays a vendor's balance for the current fiscal year.
The following information is displayed:
1. the balance for standard transactions and
2. the total balance of standard transactions and all general ledgertransactions.

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.