Posted: Thu Sep 20, 2007 10:23 am Post subject: BAPI_AP_ACC_GETBALANCEDITEMS
BAPI_AP_ACC_GETBALANCEDITEMS - Vendor Account Clearing Transactions in a given Period
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.
Code:
REPORT ZPRUEBA2 .
DATA: I_ITEMS LIKE BAPI3008_2 OCCURS 0 WITH HEADER LINE.
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