SAP Function BAPI_AP_ACC_GETSTATEMENT - Vendor Account Statement for a given Period

Parameter	Reference	Type	Length	Default	Optional	Text
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
NOTEDITEMS	BAPI3008-NTDITMS_RQ	C	1	SPACE	X	Noted items requested
VENDOR	BAPI3008_1-VENDOR	C	10			Vendor

Parameter	Reference	Type	Length	Text
RETURN	BAPIRETURN	u	452	Return Code

Parameter	Reference	Length	Optional	Text
LINEITEMS	BAPI3008_2	1200		Line items

Functionality
This method lists the postings made to a vendor account in a givenperiod. If you so wish, noted items can also be included.

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.