| Parameter | Reference | Type | Length | Default | Optional | Text |
|---|---|---|---|---|---|---|
| IF_BILLING_DATE_FROM | STRING | g | 0 | X | date from(sales order) | |
| IF_BILLING_DATE_TO | STRING | g | 0 | X | date to(sales order) | |
| IF_CUSTOMER_NUMBER | KUNNR | C | 10 | X | Customer number | |
| IF_DISTR_CHAN | BAPIORDERS-DISTR_CHAN | C | 2 | X | Distribution Channel | |
| IF_DOCNO | STRING | g | 0 | X | ORDERNumber | |
| IF_INVOICE | STRING | g | 0 | X | invoice number | |
| IF_PONO | CHAR20 | C | 20 | X | Customer purchase order number | |
| IF_SALES_ORGANIZATION | BAPIORDERS-SALES_ORG | C | 4 | X | Sales organization |
| Parameter | Reference | Type | Length | Text |
|---|---|---|---|---|
| EF_DEL_FLAG | CHAR1 | C | 1 | DEL exists? |
| EF_INV_FLAG | CHAR1 | C | 1 | INV exists??? |
| EF_MULINV | CHAR1 | C | 1 | MULTIPLE INV FLAG |
| ES_RETURN | BAPIRET2 | u | 548 | Return parameter |
| Parameter | Reference | Length | Optional | Text |
|---|---|---|---|---|
| ET_INVLIST | SPP_INVOICE | 389 | X | Invoice Details |