SAP BAPI_GL_GETGLACCPERIODBALANCES Function Module for Posting period balances for each G/L account









BAPI_GL_GETGLACCPERIODBALANCES is a standard bapi gl getglaccperiodbalances 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 balances for each G/L account 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 gl getglaccperiodbalances FM, simply by entering the name BAPI_GL_GETGLACCPERIODBALANCES into the relevant SAP transaction such as SE37 or SE38.

Function Group: 1028
Program Name: SAPL1028
Main Program:
Appliation area: F
Release date: 28-Aug-1997
Mode(Normal, Remote etc): Remote-Enabled
Update:



Function BAPI_GL_GETGLACCPERIODBALANCES 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_GL_GETGLACCPERIODBALANCES'"Posting period balances for each G/L account
EXPORTING
COMPANYCODE = "Company code
GLACCT = "G/L account number
FISCALYEAR = "Fiscal year
CURRENCYTYPE = "Currency type

IMPORTING
BALANCE_CARRIED_FORWARD = "Balance carried forward from previous year
RETURN = "Return code

TABLES
ACCOUNT_BALANCES = "G/L account balances
.




Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPL1028_001 Exit for BAPI_GLX_GetDocItems

IMPORTING Parameters details for BAPI_GL_GETGLACCPERIODBALANCES

COMPANYCODE - Company code

Data type: BAPI1028_0-COMP_CODE
Optional: No
Call by Reference: No ( called with pass by value option)

GLACCT - G/L account number

Data type: BAPI1028_0-GL_ACCOUNT
Optional: No
Call by Reference: No ( called with pass by value option)

FISCALYEAR - Fiscal year

Data type: BAPI1028_4-FISC_YEAR
Optional: No
Call by Reference: No ( called with pass by value option)

CURRENCYTYPE - Currency type

Data type: BAPI1028_5-CURR_TYPE
Optional: No
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for BAPI_GL_GETGLACCPERIODBALANCES

BALANCE_CARRIED_FORWARD - Balance carried forward from previous year

Data type: BAPI1028_4-BALANCE
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_GL_GETGLACCPERIODBALANCES

ACCOUNT_BALANCES - G/L account balances

Data type: BAPI1028_4
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for BAPI_GL_GETGLACCPERIODBALANCES 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.

DATA:
lv_companycode  TYPE BAPI1028_0-COMP_CODE, "   
lt_account_balances  TYPE STANDARD TABLE OF BAPI1028_4, "   
lv_balance_carried_forward  TYPE BAPI1028_4-BALANCE, "   
lv_glacct  TYPE BAPI1028_0-GL_ACCOUNT, "   
lv_return  TYPE BAPIRETURN, "   
lv_fiscalyear  TYPE BAPI1028_4-FISC_YEAR, "   
lv_currencytype  TYPE BAPI1028_5-CURR_TYPE. "   

  CALL FUNCTION 'BAPI_GL_GETGLACCPERIODBALANCES'  "Posting period balances for each G/L account
    EXPORTING
         COMPANYCODE = lv_companycode
         GLACCT = lv_glacct
         FISCALYEAR = lv_fiscalyear
         CURRENCYTYPE = lv_currencytype
    IMPORTING
         BALANCE_CARRIED_FORWARD = lv_balance_carried_forward
         RETURN = lv_return
    TABLES
         ACCOUNT_BALANCES = lt_account_balances
. " BAPI_GL_GETGLACCPERIODBALANCES




ABAP code using 7.40 inline data declarations to call FM BAPI_GL_GETGLACCPERIODBALANCES

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.

"SELECT single COMP_CODE FROM BAPI1028_0 INTO @DATA(ld_companycode).
 
 
"SELECT single BALANCE FROM BAPI1028_4 INTO @DATA(ld_balance_carried_forward).
 
"SELECT single GL_ACCOUNT FROM BAPI1028_0 INTO @DATA(ld_glacct).
 
 
"SELECT single FISC_YEAR FROM BAPI1028_4 INTO @DATA(ld_fiscalyear).
 
"SELECT single CURR_TYPE FROM BAPI1028_5 INTO @DATA(ld_currencytype).
 


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