Fonction SAP BAPI_GL_ACC_GETBALANCE - Closing balance of G/L account for chosen year

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
COMPANYCODE BAPI3006_0-COMP_CODE C 4 Company code
CURRENCYTYPE BAPI3006_5-CURR_TYPE C 2 Currency type
FISCALYEAR BAPI3006_3-FISC_YEAR N 4 Fiscal year
GLACCT BAPI3006_0-GL_ACCOUNT C 10 G/L account number

Paramètre Reférence Type Long. Description
ACCOUNT_BALANCE BAPI3006_3 u 38 Closing balance of G/L account in one year
RETURN BAPIRETURN u 452 Return code


Warning: The method GetBalance will no longer be supported in future.The functions in this method are transferred to the object type BUS1028General Ledger.
If you have already applied this method, convert to the new method withobject type BUS1028.
If you are using the method for the first time, use the method withobject type BUS1028.

Functionality
This method returns the final balance for a G/L account for a specifiedfiscal year.
The user can choose whether the balance is returned in the transactioncurrency or the company code currency except for those G/L accounts keptin different transaction currencies where the balance can be given inthe company code currency only.
The currency and the balance as determined by the system are returned,with any problems arising being reported in the form of a return codemessage.

Notes
The same authorization checks are carried out as take place whendisplaying information within a transaction.
No conversion takes place for the input parameter COMPANYCODE, meaningthat leading blank characters within this parameter are not cleared.Likewise, no conversion is carried out for the parameter GLACCT. G/Laccount numbers must therefore be entered with the leading zeros (e.g.0000113100).
Messages are returned within the RETURN parameter, the parameterdocumentation for which contains the return codes and their meaning.

Description
The return code for the method is supplied in a structure containingfive fields. You will find information on the significance of theindividual fields in the relevant data element documentation.
Layout of the structure
TYPE Message type
CODE Message code
MESSAGE Message text
LOG_NO Application log: Log number
LOG_MSG_NO Application log: Sequence number of message

Description
You will find information about the significance of the company code inthe relevant data element documentation:
Company code

Description
You will find information on the significance of the currency type inthe relevant data element documentation:
Currency type

Value range
00 = Balance in transaction currency
10 = Balance in local currency

Description
You will find information on the significance of the fiscal year in therelevant data element documentation:
Fiscal year

Description
You will find information on the significance of the G/L account numberin the relevant data element documentation:
G/L account number