SAP BAPI_AR_ACC_GETPERIODBALANCES Function Module for Posting period totals per customer account in current fiscal year

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BAPI_AR_ACC_GETPERIODBALANCES is a standard bapi ar acc getperiodbalances SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Posting period totals per customer account in current fiscal year processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.

See here to view full function module documentation and code listing for bapi ar acc getperiodbalances FM, simply by entering the name BAPI_AR_ACC_GETPERIODBALANCES into the relevant SAP transaction such as SE37 or SE38.

Function Group: 3007
Program Name: SAPL3007
Main Program: SAPL3007
Appliation area: F
Release date: 15-Jul-1997
Mode(Normal, Remote etc): Remote-Enabled
Update:

Function BAPI_AR_ACC_GETPERIODBALANCES pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.

CALL FUNCTION 'BAPI_AR_ACC_GETPERIODBALANCES'"Posting period totals per customer account in current fiscal year
  EXPORTING
   COMPANYCODE =  "Company code
   CUSTOMER =  "Customer

 IMPORTING
   ACTUAL_BALANCE =  "Carry forward balance and balance
   RETURN =  "Return Code

TABLES
   DEBITOR_BALANCES =  "Account balance and sales per period
   DEBITOR_SPECIAL_BALANCES =  "Special G/L balances

.

IMPORTING Parameters details for BAPI_AR_ACC_GETPERIODBALANCES

COMPANYCODE - Company code

Data type: BAPI3007_1-COMP_CODE
Optional: No
Call by Reference: No ( called with pass by value option)

CUSTOMER - Customer

Data type: BAPI3007_1-CUSTOMER
Optional: No
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for BAPI_AR_ACC_GETPERIODBALANCES

ACTUAL_BALANCE - Carry forward balance and balance

Data type: BAPI3007_9
Optional: No
Call by Reference: No ( called with pass by value option)

RETURN - Return Code

Data type: BAPIRETURN
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for BAPI_AR_ACC_GETPERIODBALANCES

DEBITOR_BALANCES - Account balance and sales per period

Data type: BAPI3007_7
Optional: No
Call by Reference: No ( called with pass by value option)

DEBITOR_SPECIAL_BALANCES - Special G/L balances

Data type: BAPI3007_A
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for BAPI_AR_ACC_GETPERIODBALANCES Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

ABAP code using 7.40 inline data declarations to call FM BAPI_AR_ACC_GETPERIODBALANCES

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

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