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Dokumentation

BAPI_AP_ACC_GETBALANCEDITEMS - Vendor Account Clearing Transactions in a given Period

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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Functionality

This method lists the clearing transactions carried out for a vendor account in a given period. Clearing entries (for example, payments) and the items to which they relate (for example, invoices, credit memos) are displayed together.

Example

Notes

Further information

Parameters

COMPANYCODE
DATE_FROM
DATE_TO
LINEITEMS
RETURN
VENDOR

Exceptions

Function Group

3008

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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