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Dokumentation
FSH_API_SALESORDER_GETLIST - Sales order for list display
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Functionality
You can use this method to display the sales orders for a customer.
Example
Note
Mandatory entries:
You must enter the relevant customer number in the SALESDOCUMENT parameter and the requested sales organization in the SALES_ORGANIZATION parameter.
Optional entries:
You can restrict the selection by entering certain criteria. For example you can display all the orders for a certain material or orders from a particular time period (MATERIAL or DOCUMENT_DATE and DOCUMENT_DATE TO parameters). You can also find a certain sales order using the customer's purchase order number (PURCHASE_ORDER parameter).
Notes
Further information
Parameters
CUSTOMER_NUMBERDOCUMENT_DATE
DOCUMENT_DATE_TO
EXTENSIONEX
FSH_CHAR_ITEM_EX
FSH_ORDER_ITEM_EX
FSH_VAS_ITEM_EX
FSH_VAS_TEXT_EX
MATERIAL
MATERIAL_EVG
MATERIAL_LONG
PURCHASE_ORDER
PURCHASE_ORDER_NUMBER
RETURN
SALES_ORDERS
SALES_ORGANIZATION
TRANSACTION_GROUP
Exceptions
Function Group
FSH_SD_APIGeneral Material Data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2343 Date: 20240523 Time: 101026 sap01-206 ( 35 ms )
