- The calculation type for the condition is not a percentage.
In this case, field COND_VALUE is a currency quantity field. FieldCURRENCY or CURRENCY_ISO must be filled for a correct conversion. Youmust enter the amount to the correct number of decimal places.
If neither field CURRENCY nor field CURRENCY-ISO is filled, the systempresumes that you have entered a percentage.
If, however, the calculation type is not a percentage, an incorrectamount is entered.Description
If you have defined customer fields in tables VBAK, VBAP, VBEP andESLL, you can transfer the data in these fields using this parameter.
Further information
You can find further information in note 143580.
Description
Only relevant to configurable materials.
You can find more information in the SAP Library under LO LogisticsGeneral -> LO Variant Configuration -> EDI for Configurable Materials.
Description
Only relevant to configurable materials.
You can find more information in the SAP Library under LO LogisticsGeneral -> LO Variant Configuration -> EDI for Configurable Materials.
Description
Only relevant to configurable materials.
You can find more information in the SAP Library under LO LogisticsGeneral -> LO Variant Configuration -> EDI for Configurable Materials.
Description
Only relevant to configurable materials.
You can find more information in the SAP Library under LO LogisticsGeneral -> LO Variant Configuration -> EDI for Configurable Materials.
Description
Only relevant to configurable materials.
You can find more information in the SAP Library under LO LogisticsGeneral -> LO Variant Configuration -> EDI for Configurable Materials.
Description
This parameter contains sales document item data.
You can find information on the individual parameter fields in theappropriate data element documentation in the ABAP dictionary.
Description
This parameter contains the checkbox structure for the sales documentitem.
The item number (ITM_NUMBER) and the update indicator (UPDATEFLAG) haveto be entered.
Define which fields are to be changed by entering the character "X".
Description
This table contains services and outline layouts for the order.
You can define a line as an outline line using field OUTL_IND.
You can assign a service line to an outline line using fields PCKG_NO(service line) and SUBPCKG_NO (outline line).
The hierarchy for the outline is represented by fields LINE_NO andHI_LINE_NO. Field HI_LINE_NO links to field LINE_NO of the superioroutline.
You can change the subcontractor group via field BOSGRP.
You can assign a line type to the service line, for example, line typealternative line, informatory line, blanket line or basic line.
The assignment takes place via the following fields:
- Basic line
'X' in field BASIC_LINE
- Alternative line
'X' in field ALTERNAT
Link to the appropriate basic line in field BASLINE_NO
A reference to a basic line must exist for alternative lines.
- Blanket line
'X' in field INFORM
'1' in field QUANTITY
The quantity is always 1 for blanket lines.
- Supplementary line
'X' in field SUPP_LINE
- Bidder line
'X' in field BIDDER
- Contingency line
'X' in field EVENTUAL
- Informatory line
'X' in field INFORM
- Internal line
'X' im Feld BOSINTER
You can find information on the meaning of the individual parameterfields in the appropriate data element documentation in the ABAPdictionary.Description
This parameter contains the checkbox structure for the sevrice line.
The package number(PCKG_NO), internal line number (LINE_NO) and theupdate indicator (UPDATEFLAG) have to be entered.
Define which fields of the service line are to be changed by enteringthe character "X".
Description
You can transfer the long text for the service line in this table:
- text type LTXT for the long text in field TEXT_ID d
- the actual text lines in field TEXT_LINE
Very long texts have to be read line by line since a maximum of 132characters are allowed per line.
If FORMAT_COL is empty, the standard key * is assigned.
The package number (PCKG_NO) forms the link to the service line forwhich the text is to be entered.Description
You can transfer texts for the document item in this table:
- the allowed text types in field TEXT_ID
- the actual text lines in field TEXT_LINE
Description
To change partner address.
Value range
The field UPDATEFLAG can have the following values:
I - to add new item partner
U - to change item partner
D - to delete item partner
If you want to create or change a document address, you must fill fieldBAPIPARNRC-ADDR_LINK and table BAPIADDR1. You must specifythe full address.Description
Changing partner details.
Description
Adding a new Partner to the sales document, for example, a sales order.
INCLUDE SD_BAPI_RETURN OBJECT DOKU ID TX
Description
This parameter contains data for the SD document schedule lines.
You can find information on the individual parameter fields in theappropriate data element documentation in the ABAP dictionary.
Description
This parameter contains the checkbox structure for the SD document itemschedule line.
The item number (ITM_NUMBER), schedule line number (SCHED_LINE) and theupdate indicator (UPDATEFLAG) have to be entered.
By entering the character "X" you can define which fields in theschedule line are to be changed.