Fonction SAP BAPI_AR_ACC_GETPERIODBALANCES - Posting period totals per customer account in current fiscal year

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
COMPANYCODE	BAPI3007_1-COMP_CODE	C	4			Company code
CUSTOMER	BAPI3007_1-CUSTOMER	C	10			Customer

Paramètre	Reférence	Type	Long.	Description
ACTUAL_BALANCE	BAPI3007_9	u	53	Carry forward balance and balance
RETURN	BAPIRETURN	u	452	Return Code

Paramètre	Reférence	Long.	Facultatif	Description
DEBITOR_BALANCES	BAPI3007_7	73		Account balance and sales per period
DEBITOR_SPECIAL_BALANCES	BAPI3007_A	60		Special G/L balances

Functionality
This method lists a customer's current balance for the current fiscalyear, together with the transactions and sales per period.
The annual values for special general ledger transactions are alsodisplayed 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.