SAP Function BAPI_DEBTOR_GETDETAIL - Customer Detail Information

Parameter	Reference	Type	Length	Default	Optional	Text
COMPANYCODE	BAPI1007-COMP_CODE	C	4		X	Company code
DEBTORID	BAPI1007-CUSTOMER	C	10			Customer

Parameter	Reference	Type	Length	Text
DEBITOR_COMPANY_DETAIL	BAPI1007_5	u	249	Company code-specific data
DEBITOR_GENERAL_DETAIL	BAPI1007_4	u	334	General data
RETURN	BAPIRETURN	u	452	Return Code

Parameter	Reference	Length	Optional	Text
DEBITOR_BANK_DETAIL	BAPI1007_6	73	X	Bank data

Functionality
This method enables you to call up detailed information on a customer.
The following information is supplied:
General data,
A table of bank data and, (if you specified a company code)
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.