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Dokumentation

RJHANZKOPF - IS-M/AM: Data Transfer - Order Header Data

Use

RJHADU01 - New orders
RJHADU03 - Legacy orders
RJHNOT01 - Transfer orders from the emergency system

CONTENT:

Order header data

RECORD TYPE NUMBER:

01

OBLIGATORY RECORD TYPE:

Yes

NOTES:

• POS_NR:
  You must enter the initial value '000' for the item number in the
  header record.

• SART_REIFO:
  You must enter the value '01' for the record type sequence in the
  header record. A specific example of this can be found in the documentation for record RJHANZGPZ.

• Fields ANRED to XEINZUG:
  Fields in this range are only required for a one-time order.
  (field XCPDK).
  If an order is created with a one-time business partner (field: GPAG), entries must be made in these fields accordingly.
  Address data and bank data must be transferred completely (bank data is only required if the payment method requires bank details).
  The payment method is transferred to the interface structure RJHANZISZ.

STRUCTURE: