Structure
TYPE Message type: S Success, E Error, W Warning, IInformation
CODE Message code
MESSAGE Message text
LOG_NO Application log: log number
LOG_MSG_NO Application log: sequential number of messageValue range
If no errors occure, return parameter is blank. Otherwise the relevanterror messages are issued with a short text.
Description
A key that uniquely identifies the customer within the SAP system.
Description
From customer order date (contract date)
Definition
Starting date for the time period for which you want to create a listof sales documents.
Use
The system checks the date that you have entered against the documentdate of the sales documents.
Description
To sales order date (contract date)
Definition
End date of period, for which you want to create a list of salesdocuments.
Use
The system checks the date that you have entered against the documentdate in the sales documents.
Description
Alphanumeric key that uniquely identifies the material.
Description
Parameter for long material numbers
You can use this parameter to transfer long material numbers that have amaximum length of 40 characters.
To use this parameter, you must switch on the switch for the businessfunction LAMA (long material number) in the system.
The business function LAMA is a component of the business function setfor DIMP.
Value range
None
Default
None
Description
Customer purchase order number
Definition
The customer uses this customer as a unique identification of theirpurchasing document (for example, inquiries or purchase orders).
Use
The number is a link between the customer's purchase order and thesales document that you have created. You can use the customer numberin your correspondance with the customer to find certain documentinformation. If the number refers to a purchase order, you can alsoprint it on the documents that you send to the customer (for example,on the delivery note).
Description
Organizational unit responsible for the sales and distribution ofcertain products and services. The responsibility of the salesorganization can also include the legal liability for the product andthe customer's right to compensation.
Description
The transaction group controls which sales document types you cancontrol with which system transactions during sales processing.
Value range
0,,Sales order
1,,Customer inquiry
2,,Quotation
3,,Scheduling agreement
4,,Contract
5,,Item proposal
6,,Delivery
7,,Billing document
Default
0 sales orders
Description
Table of customer sales orders
You can find more information about the individual paramter fields inthe relevant data element documentation in the ABAP Dictionary.