Fonction SAP BAPI_AP_ACC_GETPERIODBALANCES - Posting Period Balances per Vendor Account 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

Paramètre	Reférence	Long.	Facultatif	Description
CREDITOR_BALANCES	BAPI3008_7	73		Account balance and sales per period
CREDITOR_SPECIAL_BALANCES	BAPI3008_A	60		Special G/L balances

Functionality
This method displays a vendor's current balance for the current fiscalyear, together with the transactions and purchases per period.
It also displays the annual values of special general ledgertransactions in a table.

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.