SAP Function BAPI_CREDITOR_GETDETAIL - Vendor Details

Parameter Reference Type Length Default Optional Text
COMPANYCODE BAPI1008-COMP_CODE C 4 X Company code
CREDITORID BAPI1008-VENDOR C 10 Vendor

Parameter Reference Type Length Text
CREDITOR_COMPANY_DETAIL BAPI1008_5 u 229 Company code-specific data
CREDITOR_GENERAL_DETAIL BAPI1008_4 u 327 General data
RETURN BAPIRETURN u 452 Return code

Parameter Reference Length Optional Text
CREDITOR_BANK_DETAIL BAPI1008_6 73 X Bank details

Functionality
This method enables a vendor's detailed data to be called up.
The following data is provided: general data, a table of bank data and,where a company code is given, company code specific data.

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.