Get balance of vendor/Customer .........

Hi all,
   I have problems, hope your help. That is, My select option screen :
PARAMETERS: P_BUKRS LIKE T001-BUKRS OBLIGATORY DEFAULT '1000'.            "Company code
SELECTION-SCREEN SKIP.
SELECTION-SCREEN: BEGIN OF BLOCK BLOCK01 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS:  S_KOART  FOR T074U-KOART  DEFAULT 'D'
                                           NO-EXTENSION
                                           NO INTERVALS
                                           OBLIGATORY,
                 S_KONTO  FOR BKORM-KONTO ,
                 S_HKONT  FOR SKA1-SAKNR ,                                "GL account
                 S_BUDAT  FOR BKPF-BUDAT .                                "Asset class
SELECTION-SCREEN: END OF BLOCK BLOCK01 .
Now, I want to get begin of balance of Cus/Ven, how to do it.
Ex: I select Vendor '10000' (recon.acc = '3310', Spec G/L ind = 'A' ~ G/L acc = '3312') :
   S_KONTO = '10000'  ;
   S_HKONT = '3310'-'3320' ;
   S_BUDAT = '01.06.2008'-'30.06.2008'
How to get begin of balance of Vendor '10000' at '01.06.2008'.
Thanks for all.
Edited by: Snow Cold on Jun 20, 2008 10:21 AM

try BAPI_AP_ACC_GETKEYDATEBALANCE
Thomas

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