Return. Information messages are also logged in thistable parameter.Value range
If no error occurs, the return parameter is initial. Otherwise theappropriate error messages with short text are displayed.
Description
Key that identifies the customer in the SAP system.
Description
Date when the period for which you want to create a list of salesdocuments begins.
The system checks the date you enter with the document date for thesales documents (contract date).
Description
Date that defines the end of the period for which you want to create alist of sales documents.
The system checks the date you have entered with the documet date ofthe sales documents (contract date).
Description
Alphanumeric key that identifies the material uniquely.
Description
External material number and the version and unique ID for parameterMATERIAL.Description
Number that the customer uses to identify his/her purchasing doucment(for example, the inquiry or purchase order).
This number creates the link between the customer purchase order andthe sales document you have created. The number used by the customercan help you in areas such as correspondance with the customer forfinding specific document information. If the number refers to apurchase order, you can print this number on documents that you send tothe customer (for example, on the delivery note).
Description
Organizational unit responsible for the sales and distribution ofspecific products. The responsibility for a sales organization caninclude the legal liability for products and rights of recourse fromthe customer.
Description
List of the orders for a customer.
You can find information on the meaning of the individual parameterfields in the appropriate data element documentation in the ABAPdictionary.