| Paramètre | Reférence | Type | Long. | Valeur par déf. | Facultatif | Description |
|---|---|---|---|---|---|---|
| IF_ORDER_REASON | AUGRU | C | 3 | X | Order reason (reason for the business transaction) | |
| IF_ORDER_TYPE | AUART | C | 4 | Sales document type | ||
| IF_PO_NUMBER | STRING | g | 0 | X | Customer purchase order number | |
| IF_REQ_DEL_DATE | STRING | g | 0 | X | Requested delivery date | |
| IF_RETURN_FLAG | CHAR1 | C | 1 | X | Return order type indicator | |
| IF_SHIPTO | KUNNR | C | 10 | X | Customer number | |
| IF_SIMULATE_FLAG | CHAR1 | C | 1 | X | simulate salesorder | |
| IS_CUSTADDRESS | SPPCUSTADD | u | 213 | X | Order details | |
| IS_CUSTSALES | SPPCUSTSTR | u | 78 | Customer sales area |
| Paramètre | Reférence | Type | Long. | Description |
|---|---|---|---|---|
| EF_NUMBER | STRING | g | 0 | Order Number in string format(For usage in navigation in RR) |
| EF_ORDER_VALUE | NETWR_AK | P | 8 | Net Value of the Sales Order in Document Currency |
| EF_SALESDOCUMENT | BAPIVBELN-VBELN | C | 10 | Sales document |
| ES_SHIPTO_ADDRESS | SPPCUSTADD | u | 213 | customer address |
| Paramètre | Reférence | Long. | Facultatif | Description |
|---|---|---|---|---|
| ET_RETURN | BAPIRET2 | 548 | X | Return parameter |
| ET_SCHEDULES_OUT | SPPSCHED | 35 | X | Order schedule lines |
| ET_SIMULATE | SPPORDER | 179 | X | simulate results |
| IT_ORDER | SPPORDER | 179 | X | order details |
| IT_SERIAL_NUMBERS | MATERIAL_SERIAL_NUM | 162 | X | Material Serial Numbers |
| IT_TEXTS | SPPTEXT | 190 | X | Sales texts |