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BAPI_GL_ACC_GETLIST - List of G/L accounts for each company code

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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Functionality

This method provides a list of G/L accounts for a company code. The data determined by the system is returned in a table. Problems arising are returned in the form of a return code message.

Notes

The same authorization checks are carried out as take place when displaying information within a transaction.

The system does not convert the input parameter COMPANYCODE, meaning that leading blank characters within this parameter are not cleared.

Depending upon the LANGUAGE parameter, any description, in so far as it exists, appears in the desired language. Where no description exists in the desired language for the G/L account in question, nothing is returned. The LANGUAGE parameter is optional. In the absence of any langauge being entered, the user's logon language is used.

Messages are returned within the RETURN parameter, the parameter documentation for which contains the return codes and their meaning.

Further information

Parameters

ACCOUNT_LIST
COMPANYCODE
LANGUAGE
LANGUAGE_ISO
RETURN

Exceptions

Function Group

3006

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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