Paramètre | Reférence | Type | Long. | Valeur par déf. | Facultatif | Description |
---|---|---|---|---|---|---|
I_BAPI_VIEW | BOS_ORDER_VIEW | u | 20 | Bapi View for Data Reduction | ||
I_MEMORY_READ | ORDER_READ-MEM_ACCESS | C | 1 | X |
Paramètre | Reférence | Long. | Facultatif | Description |
---|---|---|---|---|
EXTENSIONOUT | BAPIPAREX | 990 | X | Customer enhancements for export |
QUOTATION_ADDRESS_OUT | BAPISDCOAD | 629 | X | |
QUOTATION_BILLINGDATES_OUT | BAPISDBPLD | 424 | X | Billing Plan Deadlines for Document Numbers |
QUOTATION_BILLINGPLANS_OUT | BAPISDBPL | 166 | X | Billing Plan for Document Numbers |
QUOTATION_BUSINESS_OUT | BAPISDBUSI | 672 | X | Business Data for Document Numbers |
QUOTATION_CFGS_CUBLBS_OUT | BAPICUBLBM | 269 | X | Configuration BLOB for Document Numbers |
QUOTATION_CFGS_CUCFGS_OUT | BAPICUCFGM | 410 | X | Configuration Data for Document Numbers |
QUOTATION_CFGS_CUINS_OUT | BAPICUINSM | 246 | X | Instance Data for Document Numbers |
QUOTATION_CFGS_CUPRTS_OUT | BAPICUPRTM | 136 | X | PartOf Data for Document Numbers |
QUOTATION_CFGS_CUREFS_OUT | BAPICUREFM | 33 | X | Instance in the Configuration for Document Numbers |
QUOTATION_CFGS_CUVALS_OUT | BAPICUVALM | 289 | X | Characteristic Value Assignment for Document Numbers |
QUOTATION_CFGS_CUVKS_OUT | BAPICUVKM | 68 | X | |
QUOTATION_CONDITIONS_OUT | BAPISDCOND | 464 | X | Order Conditions for Document Numbers |
QUOTATION_COND_HEAD | BAPICONDHD | 376 | X | |
QUOTATION_COND_ITEM | BAPICONDIT | 518 | X | |
QUOTATION_COND_QTY_SCALE | BAPICONDQS | 72 | X | |
QUOTATION_COND_VAL_SCALE | BAPICONDVS | 81 | X | |
QUOTATION_CONTRACTS_OUT | BAPISDCNTR | 158 | X | Contract Data for Document Numbers |
QUOTATION_CREDITCARDS_OUT | BAPICCARDM | 317 | X | Credit Cards for Document Numbers |
QUOTATION_FLOWS_OUT | BAPISDFLOW | 328 | X | Document Flows for Document Numbers |
QUOTATION_HEADERS_OUT | BAPISDHD | 817 | X | Order Headers for Document Numbers |
QUOTATION_ITEMS_OUT | BAPISDITBOS | 1784 | X | Order Item Data for Document Numbers |
QUOTATION_PARTNERS_OUT | BAPISDPART | 180 | X | Order Partners for Document Numbers |
QUOTATION_SCHEDULES_OUT | BAPISDHEDU | 344 | X | Order Schedule Lines for Document Numbers |
QUOTATION_SERVICES_OUT | BAPISDESLLBOS | 648 | X | Services |
QUOTATION_SERVICE_TEXTS_OUT | BAPIESLLTX | 158 | X | Text for Service Line |
QUOTATION_STATUSHEADERS_OUT | BAPISDHDST | 97 | X | Header Status for Document Numbers |
QUOTATION_STATUSITEMS_OUT | BAPISDITST | 55 | X | Item Status for Document Numbers |
QUOTATION_TEXTHEADERS_OUT | BAPISDTEHD | 385 | X | Text Header Information for Document Numbers |
QUOTATION_TEXTLINES_OUT | BAPITEXTLI | 232 | X | Text Lines for Document Numbers |
SALES_DOCUMENTS | SALES_KEY | 10 | Document Numbers to Be Selected |
Functionality
You must enter the SD document numbers (parameter SALESDOCUMENTS) asimport parameter. The customer quotations are identified using thissearch criterion. Data output is controlled by import parameter I_BAPI_VIEW. Thisparameter consists of checkbox structures, for example, for services,partner data, address details, without schedule line. Example Description Value range |