| Parameter | Reference | Type | Length | Default | Optional | Text |
|---|---|---|---|---|---|---|
| IF_GET_TEXTS | CHAR1 | C | 1 | 'X' | X | Single-character flag |
| IF_SALESDOCUMENT | CHAR10 | C | 10 | Sales and Distribution Document Number |
| Parameter | Reference | Type | Length | Text |
|---|---|---|---|---|
| EF_DOC_DATE | AUDAT | D | 8 | Document date (date received/sent) |
| EF_ORDER_TYPE | AUART | C | 4 | Sales document type |
| EF_ORDER_VALUE | NETWR_AP | P | 8 | Net value of the order in document currency |
| EF_ORD_REASON | AUGRU | C | 3 | Order reason (reason for the business transaction) |
| EF_PO_NUMBER | BSTNK | C | 20 | Customer purchase order number |
| EF_REQUESTED_DATE | EDATU_VBAK | D | 8 | Requested delivery date |
| ES_RETURN | BAPIRET2 | u | 548 | Return message |
| Parameter | Reference | Length | Optional | Text |
|---|---|---|---|---|
| ET_MATERIAL_SERIAL_NUMBERS | MATERIAL_SERIAL_NUM | 162 | X | Material Serial Numbers |
| ET_STATUSINFO | SPPORDSTAT1 | 412 | X | Status information |
| ET_STATUSINFO_TEXTS | SPPSCRTEXT | 100 | X | Table of SCRTEXT |