SAP Function Modules
BAPI_CREDITOR_GETDETAIL SAP Function module
BAPI_CREDITOR_GETDETAIL is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name BAPI_CREDITOR_GETDETAIL into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
1008
Released Date:
. .
Processing type: Remote-Enabled
Pattern for FM BAPI_CREDITOR_GETDETAIL - BAPI CREDITOR GETDETAIL
CALL FUNCTION 'BAPI_CREDITOR_GETDETAIL' "
EXPORTING
creditorid = " bapi1008-vendor Vendor
* companycode = " bapi1008-comp_code Company code
IMPORTING
creditor_general_detail = " bapi1008_4 General data
creditor_company_detail = " bapi1008_5 Company code-specific data
return = " bapireturn Return code
* TABLES
* creditor_bank_detail = " bapi1008_6 Bank details
. " BAPI_CREDITOR_GETDETAIL
ABAP code example for Function Module BAPI_CREDITOR_GETDETAIL
The ABAP code below is a full code listing to execute function module BAPI_CREDITOR_GETDETAIL including all data declarations. The code uses 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 original method of declaring data variables up front. 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).
| ld_creditor_general_detail | TYPE BAPI1008_4 , |
| ld_creditor_company_detail | TYPE BAPI1008_5 , |
| ld_return | TYPE BAPIRETURN , |
| it_creditor_bank_detail | TYPE STANDARD TABLE OF BAPI1008_6,"TABLES PARAM |
| wa_creditor_bank_detail | LIKE LINE OF it_creditor_bank_detail . |
DATA(ld_creditorid) = some text here
DATA(ld_companycode) = some text here
"populate fields of struture and append to itab
append wa_creditor_bank_detail to it_creditor_bank_detail. . CALL FUNCTION 'BAPI_CREDITOR_GETDETAIL' EXPORTING creditorid = ld_creditorid * companycode = ld_companycode IMPORTING creditor_general_detail = ld_creditor_general_detail creditor_company_detail = ld_creditor_company_detail return = ld_return * TABLES * creditor_bank_detail = it_creditor_bank_detail . " BAPI_CREDITOR_GETDETAIL
IF SY-SUBRC EQ 0. "All OK ENDIF.
ABAP code to compare 7.40 inline data declaration with original syntax
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_creditor_general_detail | TYPE BAPI1008_4 , |
| ld_creditorid | TYPE BAPI1008-VENDOR , |
| it_creditor_bank_detail | TYPE STANDARD TABLE OF BAPI1008_6 , |
| wa_creditor_bank_detail | LIKE LINE OF it_creditor_bank_detail, |
| ld_creditor_company_detail | TYPE BAPI1008_5 , |
| ld_companycode | TYPE BAPI1008-COMP_CODE , |
| ld_return | TYPE BAPIRETURN . |
ld_creditorid = some text here
"populate fields of struture and append to itab
append wa_creditor_bank_detail to it_creditor_bank_detail.
ld_companycode = some text here
SAP Documentation for FM BAPI_CREDITOR_GETDETAIL
This method enables a vendor's detailed data to be called up.
The following data is provided: general data, a table of bank data and,
...See here for full SAP fm documentation
Contribute (Add Comments)
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