SAP BAPI_DEBTOR_GETDETAIL Function Module for Customer Detail Information

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BAPI_DEBTOR_GETDETAIL is a standard bapi debtor getdetail SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Customer Detail Information 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 debtor getdetail FM, simply by entering the name BAPI_DEBTOR_GETDETAIL into the relevant SAP transaction such as SE37 or SE38.

Function Group: 1007
Program Name: SAPL1007
Main Program: SAPL1007
Appliation area: F
Release date: 01-Jan-1970
Mode(Normal, Remote etc): Remote-Enabled
Update:

Function BAPI_DEBTOR_GETDETAIL 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_DEBTOR_GETDETAIL'"Customer Detail Information
  EXPORTING
   DEBTORID =  "Customer
*  COMPANYCODE =  "Company code

 IMPORTING
   DEBITOR_GENERAL_DETAIL =  "General data
   DEBITOR_COMPANY_DETAIL =  "Company code-specific data
   RETURN =  "Return Code

TABLES
*  DEBITOR_BANK_DETAIL =  "Bank data

.

IMPORTING Parameters details for BAPI_DEBTOR_GETDETAIL

DEBTORID - Customer

Data type: BAPI1007-CUSTOMER
Optional: No
Call by Reference: No ( called with pass by value option)

COMPANYCODE - Company code

Data type: BAPI1007-COMP_CODE
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for BAPI_DEBTOR_GETDETAIL

DEBITOR_GENERAL_DETAIL - General data

Data type: BAPI1007_4
Optional: No
Call by Reference: No ( called with pass by value option)

DEBITOR_COMPANY_DETAIL - Company code-specific data

Data type: BAPI1007_5
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_DEBTOR_GETDETAIL

DEBITOR_BANK_DETAIL - Bank data

Data type: BAPI1007_6
Optional: Yes
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for BAPI_DEBTOR_GETDETAIL 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_DEBTOR_GETDETAIL

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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