SAP Function SUPO_AP_ACC_GETSTATEMENT - FI

Parameter Reference Type Length Default Optional Text
COMPANYCODE BAPI3008_1-COMP_CODE C 4 Company Code
DATE_FROM BAPI3008-FROM_DATE D 8 Date as of which data is to be selected
DATE_TO BAPI3008-TO_DATE D 8 Date up to which data is to be selected
SPRAS T008T-SPRAS C 1 Language key
VENDOR BAPI3008_1-VENDOR C 10 Account number of vendor or creditor

Parameter Reference Type Length Text
RETURN BAPIRETURN u 452 Return parameter

Parameter Reference Length Optional Text
LINEITEMS SUPO_BAPI3008_2 1290 BAPI3008_2 Enhanced with Language-Specific Entries