sap.s4hana.api_sales_order_srv
Module sap.s4hana.api_sales_order_srv
API
Definitions
ballerinax/sap.s4hana.api_sales_order_srv Ballerina library
Overview
S/4HANA is a robust enterprise resource planning (ERP) solution, designed for large-scale enterprises by SAP SE.
The SAP S/4HANA Sales connector provides APIs that enable seamless integration with the Sales Order (A2X) API v1.0.0. The service allows to create, read, update, and delete sales orders.
Key Features
- Create, read, update, and delete sales orders in SAP S/4HANA
- Seamless integration with the Sales Order (A2X) API v1.0.0
- Support for basic and OAuth 2.0 authentication
- Full CRUD operations for sales order management
Setup guide
-
Sign in to your S/4HANA dashboard.
-
Under the
Communication Managementsection, click on theDisplay Communications Scenariotitle.
-
In the search bar, type
Sales Order Integrationand select the corresponding scenario from the results.
-
In the top right corner of the screen, click on
Create Communication Arrangement.
-
Enter a unique name for the arrangement.

-
Choose an existing
Communication Systemfrom the dropdown menu and save your arrangement.
-
The hostname (
<unique id>-api.s4hana.cloud.sap) will be displayed in the top right corner of the screen.
Quickstart
To use the sap.s4hana.api_sales_order_srv connector in your Ballerina application, modify the .bal file as follows:
Step 1: Import the module
Import the sap.s4hana.api_sales_order_srv module.
import ballerinax/sap.s4hana.api_sales_order_srv as salesorder;
Step 2: Instantiate a new connector
Use the hostname and credentials to initiate a client
configurable string hostname = ?; configurable string username = ?; configurable string password = ?; salesorder:Client salesOrderClient = check new ( { auth: { username, password } }, hostname );
Step 3: Invoke the connector operation
Now, utilize the available connector operations.
salesorder:CollectionOfA_SalesOrderWrapper listASalesOrder = check salesOrderClient->listA_SalesOrders();
Step 4: Run the Ballerina application
bal run
Examples
The S/4 HANA Sales and Distribution Ballerina connectors provide practical examples illustrating usage in various scenarios. Explore these examples, covering use cases like accessing S/4HANA Sales Order (A2X) API.
-
Salesforce to S/4HANA Integration - Demonstrates leveraging the
sap.s4hana.api_sales_order_srv:Clientin Ballerina for S/4HANA API interactions. It specifically showcases how to respond to a Salesforce Opportunity Close Event by automatically generating a Sales Order in the S/4HANA SD module. -
Shopify to S/4HANA Integration - Details the integration process between Shopify, a leading e-commerce platform, and SAP S/4HANA, a comprehensive ERP system. The objective is to automate SAP sales order creation for new orders placed on Shopify, enhancing efficiency and accuracy in order management.
Clients
sap.s4hana.api_sales_order_srv: Client
In every API call, you can make use of the following operations:
- You can read entire sales orders or only parts of the data, using the provided filters.
- You can create sales orders. You can use deep insert requests, that is, you create a header plus at least one of the following entities: header partner, header partner address, header pricing element, header billing plan, header billing plan item, header text, payment plan, header related object, item, item partner, item partner address, item pricing element, item billing plan, item billing plan item, item text, and item related object. If the header already exists, you can create the following sub-entities on their own: header partner, header pricing element, header text, payment plan, header related object, item partner, item pricing element, item text, and item related object.
- For existing sales orders, you can create new items. You can use deep insert requests, that is, you create an item plus at least one of the following entities: item partner, item partner address, item pricing element, item billing plan, item billing plan item, item text, and item related object. If the item already exists, you can create the following sub-entities on their own: item partner, item pricing element, item text, item related object, and item schedule line.
- For existing sales orders, you can update the following entities (that is, you can change the content of their properties): header, header partner, header partner address, header pricing element, header billing plan, header billing plan item, header text, payment plan, item, item partner, item partner address, item pricing element, item billing plan, item billing plan item, item text, and item schedule line.
- For existing sales orders, you can delete the following entities: header, header partner, header pricing element, header billing plan item, header text, payment plan, header related object, item, item partner, item pricing element, item billing plan item, item text, item related object, and item schedule line.
- You can accept or deny approval requests for sales orders that cannot be processed without the consent of an approver.
Constructor
Gets invoked to initialize the connector.
init (ConnectionConfig config, string hostname, int port)- config ConnectionConfig - The configurations to be used when initializing the
connector
- hostname string -
- port int 443 -
createA_SalesOrder
function createA_SalesOrder(CreateA_SalesOrder payload, map<string|string[]> headers) returns A_SalesOrderWrapper|errorCreates a sales order.
Parameters
- payload CreateA_SalesOrder - New entity
Return Type
- A_SalesOrderWrapper|error - Created entity
createA_SalesOrderBillingPlanItem
function createA_SalesOrderBillingPlanItem(CreateA_SalesOrderBillingPlanItem payload, map<string|string[]> headers) returns A_SalesOrderBillingPlanItemWrapper|errorCreates a billing plan item of a sales order.
Parameters
- payload CreateA_SalesOrderBillingPlanItem - New entity
Return Type
- A_SalesOrderBillingPlanItemWrapper|error - Created entity
createA_SalesOrderHeaderPartner
function createA_SalesOrderHeaderPartner(CreateA_SalesOrderHeaderPartner payload, map<string|string[]> headers) returns A_SalesOrderHeaderPartnerWrapper|errorCreates a header partner for a specific sales order with a specific partner function.
Parameters
- payload CreateA_SalesOrderHeaderPartner - New entity
Return Type
- A_SalesOrderHeaderPartnerWrapper|error - Created entity
createA_SalesOrderHeaderPrElement
function createA_SalesOrderHeaderPrElement(CreateA_SalesOrderHeaderPrElement payload, map<string|string[]> headers) returns A_SalesOrderHeaderPrElementWrapper|errorCreates a header pricing element for a sales order.
Parameters
- payload CreateA_SalesOrderHeaderPrElement - New entity
Return Type
- A_SalesOrderHeaderPrElementWrapper|error - Created entity
createA_SalesOrderItem
function createA_SalesOrderItem(CreateA_SalesOrderItem payload, map<string|string[]> headers) returns A_SalesOrderItemWrapper|errorCreates a sales order item.
Parameters
- payload CreateA_SalesOrderItem - New entity
Return Type
- A_SalesOrderItemWrapper|error - Created entity
createA_SalesOrderItemPartner
function createA_SalesOrderItemPartner(CreateA_SalesOrderItemPartner payload, map<string|string[]> headers) returns A_SalesOrderItemPartnerWrapper|errorCreates a partner for a sales order item with a specific partner function.
Parameters
- payload CreateA_SalesOrderItemPartner - New entity
Return Type
- A_SalesOrderItemPartnerWrapper|error - Created entity
createA_SalesOrderItemPrElement
function createA_SalesOrderItemPrElement(CreateA_SalesOrderItemPrElement payload, map<string|string[]> headers) returns A_SalesOrderItemPrElementWrapper|errorCreates an item pricing element.
Parameters
- payload CreateA_SalesOrderItemPrElement - New entity
Return Type
- A_SalesOrderItemPrElementWrapper|error - Created entity
createA_SalesOrderItemRelatedObject
function createA_SalesOrderItemRelatedObject(CreateA_SalesOrderItemRelatedObject payload, map<string|string[]> headers) returns A_SalesOrderItemRelatedObjectWrapper|errorCreates a related object for a sales order item.
Parameters
- payload CreateA_SalesOrderItemRelatedObject - New entity
Return Type
- A_SalesOrderItemRelatedObjectWrapper|error - Created entity
createA_SalesOrderItemText
function createA_SalesOrderItemText(CreateA_SalesOrderItemText payload, map<string|string[]> headers) returns A_SalesOrderItemTextWrapper|errorCreates an item text.
Parameters
- payload CreateA_SalesOrderItemText - New entity
Return Type
- A_SalesOrderItemTextWrapper|error - Created entity
createA_SalesOrderRelatedObject
function createA_SalesOrderRelatedObject(CreateA_SalesOrderRelatedObject payload, map<string|string[]> headers) returns A_SalesOrderRelatedObjectWrapper|errorCreates a related object for a sales order header.
Parameters
- payload CreateA_SalesOrderRelatedObject - New entity
Return Type
- A_SalesOrderRelatedObjectWrapper|error - Created entity
createA_SalesOrderScheduleLine
function createA_SalesOrderScheduleLine(CreateA_SalesOrderScheduleLine payload, map<string|string[]> headers) returns A_SalesOrderScheduleLineWrapper|errorCreates a schedule line.
Parameters
- payload CreateA_SalesOrderScheduleLine - New entity
Return Type
- A_SalesOrderScheduleLineWrapper|error - Created entity
createA_SalesOrderText
function createA_SalesOrderText(CreateA_SalesOrderText payload, map<string|string[]> headers) returns A_SalesOrderTextWrapper|errorCreates a header text for a sales order.
Parameters
- payload CreateA_SalesOrderText - New entity
Return Type
- A_SalesOrderTextWrapper|error - Created entity
createA_SlsOrdPaymentPlanItemDetails
function createA_SlsOrdPaymentPlanItemDetails(CreateA_SlsOrdPaymentPlanItemDetails payload, map<string|string[]> headers) returns A_SlsOrdPaymentPlanItemDetailsWrapper|errorCreates a payment plan for a sales order.
Parameters
- payload CreateA_SlsOrdPaymentPlanItemDetails - New entity
Return Type
- A_SlsOrdPaymentPlanItemDetailsWrapper|error - Created entity
createA_SlsOrderItemBillingPlanItem
function createA_SlsOrderItemBillingPlanItem(CreateA_SlsOrderItemBillingPlanItem payload, map<string|string[]> headers) returns A_SlsOrderItemBillingPlanItemWrapper|errorCreates a billing plan item for a sales order item.
Parameters
- payload CreateA_SlsOrderItemBillingPlanItem - New entity
Return Type
- A_SlsOrderItemBillingPlanItemWrapper|error - Created entity
createBillingPlanItemOfA_SalesOrderBillingPlan
function createBillingPlanItemOfA_SalesOrderBillingPlan(string SalesOrder, string BillingPlan, CreateA_SalesOrderBillingPlanItem payload, map<string|string[]> headers) returns A_SalesOrderBillingPlanItemWrapper|errorCreates a billing plan item for a sales order billing plan.
Parameters
- SalesOrder string - Sales Order
- BillingPlan string - Billing/Invoicing Plan Number
- payload CreateA_SalesOrderBillingPlanItem - New entity
Return Type
- A_SalesOrderBillingPlanItemWrapper|error - Created entity
createBillingPlanItemOfA_SalesOrderItemBillingPlan
function createBillingPlanItemOfA_SalesOrderItemBillingPlan(string SalesOrder, string SalesOrderItem, string BillingPlan, CreateA_SlsOrderItemBillingPlanItem payload, map<string|string[]> headers) returns A_SlsOrderItemBillingPlanItemWrapper|errorCreates a billing plan item for a sales order item billing plan.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- BillingPlan string - Billing/Invoicing Plan Number
- payload CreateA_SlsOrderItemBillingPlanItem - New entity
Return Type
- A_SlsOrderItemBillingPlanItemWrapper|error - Created entity
createItemOfA_SalesOrder
function createItemOfA_SalesOrder(string SalesOrder, CreateA_SalesOrderItem payload, map<string|string[]> headers) returns A_SalesOrderItemWrapper|errorCreates a sales order item for a sales order.
Return Type
- A_SalesOrderItemWrapper|error - Created entity
createPartnerOfA_SalesOrder
function createPartnerOfA_SalesOrder(string SalesOrder, CreateA_SalesOrderHeaderPartner payload, map<string|string[]> headers) returns A_SalesOrderHeaderPartnerWrapper|errorCreates a header partner for a sales order.
Return Type
- A_SalesOrderHeaderPartnerWrapper|error - Created entity
createPartnerOfA_SalesOrderItem
function createPartnerOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, CreateA_SalesOrderItemPartner payload, map<string|string[]> headers) returns A_SalesOrderItemPartnerWrapper|errorCreates an item partner for a specific sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- payload CreateA_SalesOrderItemPartner - New entity
Return Type
- A_SalesOrderItemPartnerWrapper|error - Created entity
createPaymentPlanItemDetailsOfA_SalesOrder
function createPaymentPlanItemDetailsOfA_SalesOrder(string SalesOrder, CreateA_SlsOrdPaymentPlanItemDetails payload, map<string|string[]> headers) returns A_SlsOrdPaymentPlanItemDetailsWrapper|errorCreates a header payment plan for a specific sales order.
Return Type
- A_SlsOrdPaymentPlanItemDetailsWrapper|error - Created entity
createPricingElementOfA_SalesOrder
function createPricingElementOfA_SalesOrder(string SalesOrder, CreateA_SalesOrderHeaderPrElement payload, map<string|string[]> headers) returns A_SalesOrderHeaderPrElementWrapper|errorCreates a header pricing element for a specific sales order.
Return Type
- A_SalesOrderHeaderPrElementWrapper|error - Created entity
createPricingElementOfA_SalesOrderItem
function createPricingElementOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, CreateA_SalesOrderItemPrElement payload, map<string|string[]> headers) returns A_SalesOrderItemPrElementWrapper|errorCreates a pricing element for a specific sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- payload CreateA_SalesOrderItemPrElement - New entity
Return Type
- A_SalesOrderItemPrElementWrapper|error - Created entity
createRelatedObjectOfA_SalesOrder
function createRelatedObjectOfA_SalesOrder(string SalesOrder, CreateA_SalesOrderRelatedObject payload, map<string|string[]> headers) returns A_SalesOrderRelatedObjectWrapper|errorCreates a related object for a sales order header.
Return Type
- A_SalesOrderRelatedObjectWrapper|error - Created entity
createRelatedObjectOfA_SalesOrderItem
function createRelatedObjectOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, CreateA_SalesOrderItemRelatedObject payload, map<string|string[]> headers) returns A_SalesOrderItemRelatedObjectWrapper|errorCreates a related object for a specific sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- payload CreateA_SalesOrderItemRelatedObject - New entity
Return Type
- A_SalesOrderItemRelatedObjectWrapper|error - Created entity
createScheduleLineOfA_SalesOrderItem
function createScheduleLineOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, CreateA_SalesOrderScheduleLine payload, map<string|string[]> headers) returns A_SalesOrderScheduleLineWrapper|errorCreates schedule lines for a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- payload CreateA_SalesOrderScheduleLine - New entity
Return Type
- A_SalesOrderScheduleLineWrapper|error - Created entity
createTextOfA_SalesOrder
function createTextOfA_SalesOrder(string SalesOrder, CreateA_SalesOrderText payload, map<string|string[]> headers) returns A_SalesOrderTextWrapper|errorCreates a header text for a sales order.
Return Type
- A_SalesOrderTextWrapper|error - Created entity
createTextOfA_SalesOrderItem
function createTextOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, CreateA_SalesOrderItemText payload, map<string|string[]> headers) returns A_SalesOrderItemTextWrapper|errorCreates a text for a specific sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- payload CreateA_SalesOrderItemText - New entity
Return Type
- A_SalesOrderItemTextWrapper|error - Created entity
deleteA_SalesOrder
Deletes a sales order.
Parameters
- SalesOrder string - Sales Order
deleteA_SalesOrderBillingPlanItem
function deleteA_SalesOrderBillingPlanItem(string SalesOrder, string BillingPlan, string BillingPlanItem, map<string|string[]> headers) returns Response|errorDeletes a billing plan item of a sales order.
Parameters
- SalesOrder string - Sales Order
- BillingPlan string - Billing/Invoicing Plan Number
- BillingPlanItem string - Item for billing plan/invoice plan/payment cards
deleteA_SalesOrderHeaderPartner
function deleteA_SalesOrderHeaderPartner(string SalesOrder, string PartnerFunction, map<string|string[]> headers) returns Response|errorDeletes a header partner of a specific sales order with a specific partner function.
deleteA_SalesOrderHeaderPrElement
function deleteA_SalesOrderHeaderPrElement(string SalesOrder, string PricingProcedureStep, string PricingProcedureCounter, map<string|string[]> headers) returns Response|errorDeletes a header pricing element for a sales order.
Parameters
- SalesOrder string - Sales Order
- PricingProcedureStep string - Step Number
- PricingProcedureCounter string - Condition Counter
deleteA_SalesOrderItem
function deleteA_SalesOrderItem(string SalesOrder, string SalesOrderItem, map<string|string[]> headers) returns Response|errorDeletes a sales order item.
deleteA_SalesOrderItemPartner
function deleteA_SalesOrderItemPartner(string SalesOrder, string SalesOrderItem, string PartnerFunction, map<string|string[]> headers) returns Response|errorDeletes a partner of a specific sales order item with a specific partner function.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- PartnerFunction string - Partner Function
deleteA_SalesOrderItemPrElement
function deleteA_SalesOrderItemPrElement(string SalesOrder, string SalesOrderItem, string PricingProcedureStep, string PricingProcedureCounter, map<string|string[]> headers) returns Response|errorDeletes an item pricing element.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- PricingProcedureStep string - Step Number
- PricingProcedureCounter string - Condition Counter
deleteA_SalesOrderItemRelatedObject
function deleteA_SalesOrderItemRelatedObject(string SalesOrder, string SalesOrderItem, string SDDocRelatedObjectSequenceNmbr, map<string|string[]> headers) returns Response|errorDeletes a related object from a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- SDDocRelatedObjectSequenceNmbr string - Sequence Number of the Related Object of an SD Document
deleteA_SalesOrderItemText
function deleteA_SalesOrderItemText(string SalesOrder, string SalesOrderItem, string Language, string LongTextID, map<string|string[]> headers) returns Response|errorDeletes an item text.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- Language string - Language Key
- LongTextID string - Text ID
deleteA_SalesOrderRelatedObject
function deleteA_SalesOrderRelatedObject(string SalesOrder, string SDDocRelatedObjectSequenceNmbr, map<string|string[]> headers) returns Response|errorDeletes a related object from a sales order header.
Parameters
- SalesOrder string - Sales Order
- SDDocRelatedObjectSequenceNmbr string - Sequence Number of the Related Object of an SD Document
deleteA_SalesOrderScheduleLine
function deleteA_SalesOrderScheduleLine(string SalesOrder, string SalesOrderItem, string ScheduleLine, map<string|string[]> headers) returns Response|errorDeletes a schedule line.
Parameters
- SalesOrder string - Sales Document
- SalesOrderItem string - Sales Document Item
- ScheduleLine string - Schedule Line Number
deleteA_SalesOrderText
function deleteA_SalesOrderText(string SalesOrder, string Language, string LongTextID, map<string|string[]> headers) returns Response|errorDeletes a header text from a sales order.
deleteA_SlsOrdPaymentPlanItemDetails
function deleteA_SlsOrdPaymentPlanItemDetails(string SalesOrder, string PaymentPlanItem, map<string|string[]> headers) returns Response|errorDeletes a payment plan item of a specific sales order.
Parameters
- SalesOrder string - Sales Order
- PaymentPlanItem string - Item for billing plan/invoice plan/payment cards
deleteA_SlsOrderItemBillingPlanItem
function deleteA_SlsOrderItemBillingPlanItem(string SalesOrder, string SalesOrderItem, string BillingPlan, string BillingPlanItem, map<string|string[]> headers) returns Response|errorDeletes a billing plan item of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- BillingPlan string - Billing/Invoicing Plan Number
- BillingPlanItem string - Item for billing plan/invoice plan/payment cards
getA_SalesOrder
function getA_SalesOrder(string SalesOrder, map<string|string[]> headers, *GetA_SalesOrderQueries queries) returns A_SalesOrderWrapper|errorReads the header of a sales order.
Parameters
- SalesOrder string - Sales Order
- queries *GetA_SalesOrderQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getA_SalesOrderBillingPlan
function getA_SalesOrderBillingPlan(string SalesOrder, string BillingPlan, map<string|string[]> headers, *GetA_SalesOrderBillingPlanQueries queries) returns A_SalesOrderBillingPlanWrapper|errorReads the billing plan of a sales order.
Parameters
- SalesOrder string - Sales Order
- BillingPlan string - Billing/Invoicing Plan Number
- queries *GetA_SalesOrderBillingPlanQueries - Queries to be sent with the request
Return Type
- A_SalesOrderBillingPlanWrapper|error - Retrieved entity
getA_SalesOrderBillingPlanItem
function getA_SalesOrderBillingPlanItem(string SalesOrder, string BillingPlan, string BillingPlanItem, map<string|string[]> headers, *GetA_SalesOrderBillingPlanItemQueries queries) returns A_SalesOrderBillingPlanItemWrapper|errorReads a billing plan item of a sales order.
Parameters
- SalesOrder string - Sales Order
- BillingPlan string - Billing/Invoicing Plan Number
- BillingPlanItem string - Item for billing plan/invoice plan/payment cards
- queries *GetA_SalesOrderBillingPlanItemQueries - Queries to be sent with the request
Return Type
- A_SalesOrderBillingPlanItemWrapper|error - Retrieved entity
getA_SalesOrderHeaderPartner
function getA_SalesOrderHeaderPartner(string SalesOrder, string PartnerFunction, map<string|string[]> headers, *GetA_SalesOrderHeaderPartnerQueries queries) returns A_SalesOrderHeaderPartnerWrapper|errorReads the header partners of a sales order and a partner function.
Parameters
- SalesOrder string - Sales Order
- PartnerFunction string - Partner Function
- queries *GetA_SalesOrderHeaderPartnerQueries - Queries to be sent with the request
Return Type
- A_SalesOrderHeaderPartnerWrapper|error - Retrieved entity
getA_SalesOrderHeaderPrElement
function getA_SalesOrderHeaderPrElement(string SalesOrder, string PricingProcedureStep, string PricingProcedureCounter, map<string|string[]> headers, *GetA_SalesOrderHeaderPrElementQueries queries) returns A_SalesOrderHeaderPrElementWrapper|errorReads the header pricing element for a sales order.
Parameters
- SalesOrder string - Sales Order
- PricingProcedureStep string - Step Number
- PricingProcedureCounter string - Condition Counter
- queries *GetA_SalesOrderHeaderPrElementQueries - Queries to be sent with the request
Return Type
- A_SalesOrderHeaderPrElementWrapper|error - Retrieved entity
getA_SalesOrderItem
function getA_SalesOrderItem(string SalesOrder, string SalesOrderItem, map<string|string[]> headers, *GetA_SalesOrderItemQueries queries) returns A_SalesOrderItemWrapper|errorReads a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- queries *GetA_SalesOrderItemQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemWrapper|error - Retrieved entity
getA_SalesOrderItemBillingPlan
function getA_SalesOrderItemBillingPlan(string SalesOrder, string SalesOrderItem, string BillingPlan, map<string|string[]> headers, *GetA_SalesOrderItemBillingPlanQueries queries) returns A_SalesOrderItemBillingPlanWrapper|errorReads the billing plan of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- BillingPlan string - Billing/Invoicing Plan Number
- queries *GetA_SalesOrderItemBillingPlanQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemBillingPlanWrapper|error - Retrieved entity
getA_SalesOrderItemPartner
function getA_SalesOrderItemPartner(string SalesOrder, string SalesOrderItem, string PartnerFunction, map<string|string[]> headers, *GetA_SalesOrderItemPartnerQueries queries) returns A_SalesOrderItemPartnerWrapper|errorReads an item partner of an item with a specific partner function in a specific sales order.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- PartnerFunction string - Partner Function
- queries *GetA_SalesOrderItemPartnerQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemPartnerWrapper|error - Retrieved entity
getA_SalesOrderItemPartnerAddress
function getA_SalesOrderItemPartnerAddress(string SalesOrder, string SalesOrderItem, string PartnerFunction, string AddressRepresentationCode, map<string|string[]> headers, *GetA_SalesOrderItemPartnerAddressQueries queries) returns A_SalesOrderItemPartnerAddressWrapper|errorReads the address of an item partner of a sales order.
Parameters
- SalesOrder string - Sales and Distribution Document Number
- SalesOrderItem string - Item number of the SD document
- PartnerFunction string - Partner Function
- AddressRepresentationCode string - Version ID for International Addresses
- queries *GetA_SalesOrderItemPartnerAddressQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemPartnerAddressWrapper|error - Retrieved entity
getA_SalesOrderItemPrElement
function getA_SalesOrderItemPrElement(string SalesOrder, string SalesOrderItem, string PricingProcedureStep, string PricingProcedureCounter, map<string|string[]> headers, *GetA_SalesOrderItemPrElementQueries queries) returns A_SalesOrderItemPrElementWrapper|errorReads the pricing element of a item with specific pricing details.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- PricingProcedureStep string - Step Number
- PricingProcedureCounter string - Condition Counter
- queries *GetA_SalesOrderItemPrElementQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemPrElementWrapper|error - Retrieved entity
getA_SalesOrderItemRelatedObject
function getA_SalesOrderItemRelatedObject(string SalesOrder, string SalesOrderItem, string SDDocRelatedObjectSequenceNmbr, map<string|string[]> headers, *GetA_SalesOrderItemRelatedObjectQueries queries) returns A_SalesOrderItemRelatedObjectWrapper|errorReads a related object from a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- SDDocRelatedObjectSequenceNmbr string - Sequence Number of the Related Object of an SD Document
- queries *GetA_SalesOrderItemRelatedObjectQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemRelatedObjectWrapper|error - Retrieved entity
getA_SalesOrderItemText
function getA_SalesOrderItemText(string SalesOrder, string SalesOrderItem, string Language, string LongTextID, map<string|string[]> headers, *GetA_SalesOrderItemTextQueries queries) returns A_SalesOrderItemTextWrapper|errorReads an item text.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- Language string - Language Key
- LongTextID string - Text ID
- queries *GetA_SalesOrderItemTextQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemTextWrapper|error - Retrieved entity
getA_SalesOrderItmPrecdgProcFlow
function getA_SalesOrderItmPrecdgProcFlow(string SalesOrder, string SalesOrderItem, string DocRelationshipUUID, map<string|string[]> headers, *GetA_SalesOrderItmPrecdgProcFlowQueries queries) returns A_SalesOrderItmPrecdgProcFlowWrapper|errorReads a preceding item for a sales order item.
Parameters
- SalesOrder string - Subsequent Sales and Distribution Document
- SalesOrderItem string - Subsequent Item of an SD Document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- queries *GetA_SalesOrderItmPrecdgProcFlowQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItmPrecdgProcFlowWrapper|error - Retrieved entity
getA_SalesOrderItmSubsqntProcFlow
function getA_SalesOrderItmSubsqntProcFlow(string SalesOrder, string SalesOrderItem, string DocRelationshipUUID, map<string|string[]> headers, *GetA_SalesOrderItmSubsqntProcFlowQueries queries) returns A_SalesOrderItmSubsqntProcFlowWrapper|errorReads a subsequent item for a sales order item.
Parameters
- SalesOrder string - Preceding sales and distribution document
- SalesOrderItem string - Preceding Item of an SD Document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- queries *GetA_SalesOrderItmSubsqntProcFlowQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItmSubsqntProcFlowWrapper|error - Retrieved entity
getA_SalesOrderPartnerAddress
function getA_SalesOrderPartnerAddress(string SalesOrder, string PartnerFunction, string AddressRepresentationCode, map<string|string[]> headers, *GetA_SalesOrderPartnerAddressQueries queries) returns A_SalesOrderPartnerAddressWrapper|errorReads the address of a header partner of a sales order.
Parameters
- SalesOrder string - Sales and Distribution Document Number
- PartnerFunction string - Partner Function
- AddressRepresentationCode string - Version ID for International Addresses
- queries *GetA_SalesOrderPartnerAddressQueries - Queries to be sent with the request
Return Type
- A_SalesOrderPartnerAddressWrapper|error - Retrieved entity
getA_SalesOrderPrecdgProcFlow
function getA_SalesOrderPrecdgProcFlow(string SalesOrder, string DocRelationshipUUID, map<string|string[]> headers, *GetA_SalesOrderPrecdgProcFlowQueries queries) returns A_SalesOrderPrecdgProcFlowWrapper|errorReads a preceding document for a sales order.
Parameters
- SalesOrder string - Subsequent Sales and Distribution Document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- queries *GetA_SalesOrderPrecdgProcFlowQueries - Queries to be sent with the request
Return Type
- A_SalesOrderPrecdgProcFlowWrapper|error - Retrieved entity
getA_SalesOrderRelatedObject
function getA_SalesOrderRelatedObject(string SalesOrder, string SDDocRelatedObjectSequenceNmbr, map<string|string[]> headers, *GetA_SalesOrderRelatedObjectQueries queries) returns A_SalesOrderRelatedObjectWrapper|errorReads a related object from the header of a specific sales order.
Parameters
- SalesOrder string - Sales Order
- SDDocRelatedObjectSequenceNmbr string - Sequence Number of the Related Object of an SD Document
- queries *GetA_SalesOrderRelatedObjectQueries - Queries to be sent with the request
Return Type
- A_SalesOrderRelatedObjectWrapper|error - Retrieved entity
getA_SalesOrderScheduleLine
function getA_SalesOrderScheduleLine(string SalesOrder, string SalesOrderItem, string ScheduleLine, map<string|string[]> headers, *GetA_SalesOrderScheduleLineQueries queries) returns A_SalesOrderScheduleLineWrapper|errorReads a schedule line.
Parameters
- SalesOrder string - Sales Document
- SalesOrderItem string - Sales Document Item
- ScheduleLine string - Schedule Line Number
- queries *GetA_SalesOrderScheduleLineQueries - Queries to be sent with the request
Return Type
- A_SalesOrderScheduleLineWrapper|error - Retrieved entity
getA_SalesOrderSubsqntProcFlow
function getA_SalesOrderSubsqntProcFlow(string SalesOrder, string DocRelationshipUUID, map<string|string[]> headers, *GetA_SalesOrderSubsqntProcFlowQueries queries) returns A_SalesOrderSubsqntProcFlowWrapper|errorReads a subsequent document of a sales order.
Parameters
- SalesOrder string - Preceding sales and distribution document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- queries *GetA_SalesOrderSubsqntProcFlowQueries - Queries to be sent with the request
Return Type
- A_SalesOrderSubsqntProcFlowWrapper|error - Retrieved entity
getA_SalesOrderText
function getA_SalesOrderText(string SalesOrder, string Language, string LongTextID, map<string|string[]> headers, *GetA_SalesOrderTextQueries queries) returns A_SalesOrderTextWrapper|errorReads a header text from a sales order.
Parameters
- SalesOrder string - Sales Order
- Language string - Language Key
- LongTextID string - Text ID
- queries *GetA_SalesOrderTextQueries - Queries to be sent with the request
Return Type
- A_SalesOrderTextWrapper|error - Retrieved entity
getA_SlsOrdPaymentPlanItemDetails
function getA_SlsOrdPaymentPlanItemDetails(string SalesOrder, string PaymentPlanItem, map<string|string[]> headers, *GetA_SlsOrdPaymentPlanItemDetailsQueries queries) returns A_SlsOrdPaymentPlanItemDetailsWrapper|errorReads a payment plan item of a sales order.
Parameters
- SalesOrder string - Sales Order
- PaymentPlanItem string - Item for billing plan/invoice plan/payment cards
- queries *GetA_SlsOrdPaymentPlanItemDetailsQueries - Queries to be sent with the request
Return Type
- A_SlsOrdPaymentPlanItemDetailsWrapper|error - Retrieved entity
getA_SlsOrderItemBillingPlanItem
function getA_SlsOrderItemBillingPlanItem(string SalesOrder, string SalesOrderItem, string BillingPlan, string BillingPlanItem, map<string|string[]> headers, *GetA_SlsOrderItemBillingPlanItemQueries queries) returns A_SlsOrderItemBillingPlanItemWrapper|errorReads a billing plan item of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- BillingPlan string - Billing/Invoicing Plan Number
- BillingPlanItem string - Item for billing plan/invoice plan/payment cards
- queries *GetA_SlsOrderItemBillingPlanItemQueries - Queries to be sent with the request
Return Type
- A_SlsOrderItemBillingPlanItemWrapper|error - Retrieved entity
getBillingPlanOfA_SalesOrder
function getBillingPlanOfA_SalesOrder(string SalesOrder, map<string|string[]> headers, *GetBillingPlanOfA_SalesOrderQueries queries) returns A_SalesOrderBillingPlanWrapper|errorReads the billing plan of a sales order.
Parameters
- SalesOrder string - Sales Order
- queries *GetBillingPlanOfA_SalesOrderQueries - Queries to be sent with the request
Return Type
- A_SalesOrderBillingPlanWrapper|error - Retrieved entity
getBillingPlanOfA_SalesOrderBillingPlanItem
function getBillingPlanOfA_SalesOrderBillingPlanItem(string SalesOrder, string BillingPlan, string BillingPlanItem, map<string|string[]> headers, *GetBillingPlanOfA_SalesOrderBillingPlanItemQueries queries) returns A_SalesOrderBillingPlanWrapper|errorReads the billing plan of a billing plan item of a sales order header.
Parameters
- SalesOrder string - Sales Order
- BillingPlan string - Billing/Invoicing Plan Number
- BillingPlanItem string - Item for billing plan/invoice plan/payment cards
- queries *GetBillingPlanOfA_SalesOrderBillingPlanItemQueries - Queries to be sent with the request
Return Type
- A_SalesOrderBillingPlanWrapper|error - Retrieved entity
getBillingPlanOfA_SalesOrderItem
function getBillingPlanOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, map<string|string[]> headers, *GetBillingPlanOfA_SalesOrderItemQueries queries) returns A_SalesOrderItemBillingPlanWrapper|errorReads the billing plan of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- queries *GetBillingPlanOfA_SalesOrderItemQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemBillingPlanWrapper|error - Retrieved entity
getBillingPlanOfA_SlsOrderItemBillingPlanItem
function getBillingPlanOfA_SlsOrderItemBillingPlanItem(string SalesOrder, string SalesOrderItem, string BillingPlan, string BillingPlanItem, map<string|string[]> headers, *GetBillingPlanOfA_SlsOrderItemBillingPlanItemQueries queries) returns A_SalesOrderItemBillingPlanWrapper|errorReads the item billing plan for an item billing plan item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- BillingPlan string - Billing/Invoicing Plan Number
- BillingPlanItem string - Item for billing plan/invoice plan/payment cards
- queries *GetBillingPlanOfA_SlsOrderItemBillingPlanItemQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemBillingPlanWrapper|error - Retrieved entity
getPartnerOfA_SalesOrderItemPartnerAddress
function getPartnerOfA_SalesOrderItemPartnerAddress(string SalesOrder, string SalesOrderItem, string PartnerFunction, string AddressRepresentationCode, map<string|string[]> headers, *GetPartnerOfA_SalesOrderItemPartnerAddressQueries queries) returns A_SalesOrderItemPartnerWrapper|errorReads the sales order item partner for an item partner address.
Parameters
- SalesOrder string - Sales and Distribution Document Number
- SalesOrderItem string - Item number of the SD document
- PartnerFunction string - Partner Function
- AddressRepresentationCode string - Version ID for International Addresses
- queries *GetPartnerOfA_SalesOrderItemPartnerAddressQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemPartnerWrapper|error - Retrieved entity
getPartnerOfA_SalesOrderPartnerAddress
function getPartnerOfA_SalesOrderPartnerAddress(string SalesOrder, string PartnerFunction, string AddressRepresentationCode, map<string|string[]> headers, *GetPartnerOfA_SalesOrderPartnerAddressQueries queries) returns A_SalesOrderHeaderPartnerWrapper|errorReads the sales order header partner for a header partner address.
Parameters
- SalesOrder string - Sales and Distribution Document Number
- PartnerFunction string - Partner Function
- AddressRepresentationCode string - Version ID for International Addresses
- queries *GetPartnerOfA_SalesOrderPartnerAddressQueries - Queries to be sent with the request
Return Type
- A_SalesOrderHeaderPartnerWrapper|error - Retrieved entity
getSalesOrderItemOfA_SalesOrderItemBillingPlan
function getSalesOrderItemOfA_SalesOrderItemBillingPlan(string SalesOrder, string SalesOrderItem, string BillingPlan, map<string|string[]> headers, *GetSalesOrderItemOfA_SalesOrderItemBillingPlanQueries queries) returns A_SalesOrderItemWrapper|errorReads the sales order item for an item billing plan.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- BillingPlan string - Billing/Invoicing Plan Number
- queries *GetSalesOrderItemOfA_SalesOrderItemBillingPlanQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemWrapper|error - Retrieved entity
getSalesOrderItemOfA_SalesOrderItemPartner
function getSalesOrderItemOfA_SalesOrderItemPartner(string SalesOrder, string SalesOrderItem, string PartnerFunction, map<string|string[]> headers, *GetSalesOrderItemOfA_SalesOrderItemPartnerQueries queries) returns A_SalesOrderItemWrapper|errorReads the sales order item for a partner function of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- PartnerFunction string - Partner Function
- queries *GetSalesOrderItemOfA_SalesOrderItemPartnerQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemWrapper|error - Retrieved entity
getSalesOrderItemOfA_SalesOrderItemPartnerAddress
function getSalesOrderItemOfA_SalesOrderItemPartnerAddress(string SalesOrder, string SalesOrderItem, string PartnerFunction, string AddressRepresentationCode, map<string|string[]> headers, *GetSalesOrderItemOfA_SalesOrderItemPartnerAddressQueries queries) returns A_SalesOrderItemWrapper|errorReads the sales order item for an item partner address.
Parameters
- SalesOrder string - Sales and Distribution Document Number
- SalesOrderItem string - Item number of the SD document
- PartnerFunction string - Partner Function
- AddressRepresentationCode string - Version ID for International Addresses
- queries *GetSalesOrderItemOfA_SalesOrderItemPartnerAddressQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemWrapper|error - Retrieved entity
getSalesOrderItemOfA_SalesOrderItemPrElement
function getSalesOrderItemOfA_SalesOrderItemPrElement(string SalesOrder, string SalesOrderItem, string PricingProcedureStep, string PricingProcedureCounter, map<string|string[]> headers, *GetSalesOrderItemOfA_SalesOrderItemPrElementQueries queries) returns A_SalesOrderItemWrapper|errorReads the sales order item for a pricing element.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- PricingProcedureStep string - Step Number
- PricingProcedureCounter string - Condition Counter
- queries *GetSalesOrderItemOfA_SalesOrderItemPrElementQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemWrapper|error - Retrieved entity
getSalesOrderItemOfA_SalesOrderItemRelatedObject
function getSalesOrderItemOfA_SalesOrderItemRelatedObject(string SalesOrder, string SalesOrderItem, string SDDocRelatedObjectSequenceNmbr, map<string|string[]> headers, *GetSalesOrderItemOfA_SalesOrderItemRelatedObjectQueries queries) returns A_SalesOrderItemWrapper|errorReads the sales order item for a related object.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- SDDocRelatedObjectSequenceNmbr string - Sequence Number of the Related Object of an SD Document
- queries *GetSalesOrderItemOfA_SalesOrderItemRelatedObjectQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemWrapper|error - Retrieved entity
getSalesOrderItemOfA_SalesOrderItemText
function getSalesOrderItemOfA_SalesOrderItemText(string SalesOrder, string SalesOrderItem, string Language, string LongTextID, map<string|string[]> headers, *GetSalesOrderItemOfA_SalesOrderItemTextQueries queries) returns A_SalesOrderItemWrapper|errorReads the sales order item for an item text.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- Language string - Language Key
- LongTextID string - Text ID
- queries *GetSalesOrderItemOfA_SalesOrderItemTextQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemWrapper|error - Retrieved entity
getSalesOrderItemOfA_SalesOrderItmPrecdgProcFlow
function getSalesOrderItemOfA_SalesOrderItmPrecdgProcFlow(string SalesOrder, string SalesOrderItem, string DocRelationshipUUID, map<string|string[]> headers, *GetSalesOrderItemOfA_SalesOrderItmPrecdgProcFlowQueries queries) returns A_SalesOrderItemWrapper|errorReads the sales order item data for a preceding item of a sales order.
Parameters
- SalesOrder string - Subsequent Sales and Distribution Document
- SalesOrderItem string - Subsequent Item of an SD Document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- queries *GetSalesOrderItemOfA_SalesOrderItmPrecdgProcFlowQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemWrapper|error - Retrieved entity
getSalesOrderItemOfA_SalesOrderItmSubsqntProcFlow
function getSalesOrderItemOfA_SalesOrderItmSubsqntProcFlow(string SalesOrder, string SalesOrderItem, string DocRelationshipUUID, map<string|string[]> headers, *GetSalesOrderItemOfA_SalesOrderItmSubsqntProcFlowQueries queries) returns A_SalesOrderItemWrapper|errorReads the sales order item data for a subsequent item of a sales order.
Parameters
- SalesOrder string - Preceding sales and distribution document
- SalesOrderItem string - Preceding Item of an SD Document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- queries *GetSalesOrderItemOfA_SalesOrderItmSubsqntProcFlowQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemWrapper|error - Retrieved entity
getSalesOrderItemOfA_SlsOrderItemBillingPlanItem
function getSalesOrderItemOfA_SlsOrderItemBillingPlanItem(string SalesOrder, string SalesOrderItem, string BillingPlan, string BillingPlanItem, map<string|string[]> headers, *GetSalesOrderItemOfA_SlsOrderItemBillingPlanItemQueries queries) returns A_SalesOrderItemWrapper|errorReads the sales order item for a billing plan item of this sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- BillingPlan string - Billing/Invoicing Plan Number
- BillingPlanItem string - Item for billing plan/invoice plan/payment cards
- queries *GetSalesOrderItemOfA_SlsOrderItemBillingPlanItemQueries - Queries to be sent with the request
Return Type
- A_SalesOrderItemWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderBillingPlan
function getSalesOrderOfA_SalesOrderBillingPlan(string SalesOrder, string BillingPlan, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderBillingPlanQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header for a billing plan.
Parameters
- SalesOrder string - Sales Order
- BillingPlan string - Billing/Invoicing Plan Number
- queries *GetSalesOrderOfA_SalesOrderBillingPlanQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderBillingPlanItem
function getSalesOrderOfA_SalesOrderBillingPlanItem(string SalesOrder, string BillingPlan, string BillingPlanItem, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderBillingPlanItemQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header for a billing plan item of a sales order.
Parameters
- SalesOrder string - Sales Order
- BillingPlan string - Billing/Invoicing Plan Number
- BillingPlanItem string - Item for billing plan/invoice plan/payment cards
- queries *GetSalesOrderOfA_SalesOrderBillingPlanItemQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderHeaderPartner
function getSalesOrderOfA_SalesOrderHeaderPartner(string SalesOrder, string PartnerFunction, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderHeaderPartnerQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header for a header partner.
Parameters
- SalesOrder string - Sales Order
- PartnerFunction string - Partner Function
- queries *GetSalesOrderOfA_SalesOrderHeaderPartnerQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderHeaderPrElement
function getSalesOrderOfA_SalesOrderHeaderPrElement(string SalesOrder, string PricingProcedureStep, string PricingProcedureCounter, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderHeaderPrElementQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header for a pricing element.
Parameters
- SalesOrder string - Sales Order
- PricingProcedureStep string - Step Number
- PricingProcedureCounter string - Condition Counter
- queries *GetSalesOrderOfA_SalesOrderHeaderPrElementQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderItem
function getSalesOrderOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderItemQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- queries *GetSalesOrderOfA_SalesOrderItemQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderItemBillingPlan
function getSalesOrderOfA_SalesOrderItemBillingPlan(string SalesOrder, string SalesOrderItem, string BillingPlan, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderItemBillingPlanQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header for an item billing plan.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- BillingPlan string - Billing/Invoicing Plan Number
- queries *GetSalesOrderOfA_SalesOrderItemBillingPlanQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderItemPartner
function getSalesOrderOfA_SalesOrderItemPartner(string SalesOrder, string SalesOrderItem, string PartnerFunction, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderItemPartnerQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header of a partner function of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- PartnerFunction string - Partner Function
- queries *GetSalesOrderOfA_SalesOrderItemPartnerQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderItemPartnerAddress
function getSalesOrderOfA_SalesOrderItemPartnerAddress(string SalesOrder, string SalesOrderItem, string PartnerFunction, string AddressRepresentationCode, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderItemPartnerAddressQueries queries) returns A_SalesOrderWrapper|errorGet related to_SalesOrder
Parameters
- SalesOrder string - Sales and Distribution Document Number
- SalesOrderItem string - Item number of the SD document
- PartnerFunction string - Partner Function
- AddressRepresentationCode string - Version ID for International Addresses
- queries *GetSalesOrderOfA_SalesOrderItemPartnerAddressQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderItemPrElement
function getSalesOrderOfA_SalesOrderItemPrElement(string SalesOrder, string SalesOrderItem, string PricingProcedureStep, string PricingProcedureCounter, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderItemPrElementQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header for a pricing element.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- PricingProcedureStep string - Step Number
- PricingProcedureCounter string - Condition Counter
- queries *GetSalesOrderOfA_SalesOrderItemPrElementQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderItemRelatedObject
function getSalesOrderOfA_SalesOrderItemRelatedObject(string SalesOrder, string SalesOrderItem, string SDDocRelatedObjectSequenceNmbr, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderItemRelatedObjectQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header for a related object of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- SDDocRelatedObjectSequenceNmbr string - Sequence Number of the Related Object of an SD Document
- queries *GetSalesOrderOfA_SalesOrderItemRelatedObjectQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderItemText
function getSalesOrderOfA_SalesOrderItemText(string SalesOrder, string SalesOrderItem, string Language, string LongTextID, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderItemTextQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header for a text of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- Language string - Language Key
- LongTextID string - Text ID
- queries *GetSalesOrderOfA_SalesOrderItemTextQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderItmPrecdgProcFlow
function getSalesOrderOfA_SalesOrderItmPrecdgProcFlow(string SalesOrder, string SalesOrderItem, string DocRelationshipUUID, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderItmPrecdgProcFlowQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header data of a preceding item of a sales order.
Parameters
- SalesOrder string - Subsequent Sales and Distribution Document
- SalesOrderItem string - Subsequent Item of an SD Document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- queries *GetSalesOrderOfA_SalesOrderItmPrecdgProcFlowQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderItmSubsqntProcFlow
function getSalesOrderOfA_SalesOrderItmSubsqntProcFlow(string SalesOrder, string SalesOrderItem, string DocRelationshipUUID, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderItmSubsqntProcFlowQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header data for a subsequent item of a sales order.
Parameters
- SalesOrder string - Preceding sales and distribution document
- SalesOrderItem string - Preceding Item of an SD Document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- queries *GetSalesOrderOfA_SalesOrderItmSubsqntProcFlowQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderPartnerAddress
function getSalesOrderOfA_SalesOrderPartnerAddress(string SalesOrder, string PartnerFunction, string AddressRepresentationCode, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderPartnerAddressQueries queries) returns A_SalesOrderWrapper|errorReads the sales order for a header partner address.
Parameters
- SalesOrder string - Sales and Distribution Document Number
- PartnerFunction string - Partner Function
- AddressRepresentationCode string - Version ID for International Addresses
- queries *GetSalesOrderOfA_SalesOrderPartnerAddressQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderPrecdgProcFlow
function getSalesOrderOfA_SalesOrderPrecdgProcFlow(string SalesOrder, string DocRelationshipUUID, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderPrecdgProcFlowQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header data for a preceding document of a sales order.
Parameters
- SalesOrder string - Subsequent Sales and Distribution Document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- queries *GetSalesOrderOfA_SalesOrderPrecdgProcFlowQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderRelatedObject
function getSalesOrderOfA_SalesOrderRelatedObject(string SalesOrder, string SDDocRelatedObjectSequenceNmbr, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderRelatedObjectQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header for a related object.
Parameters
- SalesOrder string - Sales Order
- SDDocRelatedObjectSequenceNmbr string - Sequence Number of the Related Object of an SD Document
- queries *GetSalesOrderOfA_SalesOrderRelatedObjectQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderSubsqntProcFlow
function getSalesOrderOfA_SalesOrderSubsqntProcFlow(string SalesOrder, string DocRelationshipUUID, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderSubsqntProcFlowQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header data for a subsequent document of a sales order.
Parameters
- SalesOrder string - Preceding sales and distribution document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- queries *GetSalesOrderOfA_SalesOrderSubsqntProcFlowQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SalesOrderText
function getSalesOrderOfA_SalesOrderText(string SalesOrder, string Language, string LongTextID, map<string|string[]> headers, *GetSalesOrderOfA_SalesOrderTextQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header for a header text.
Parameters
- SalesOrder string - Sales Order
- Language string - Language Key
- LongTextID string - Text ID
- queries *GetSalesOrderOfA_SalesOrderTextQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SlsOrdPaymentPlanItemDetails
function getSalesOrderOfA_SlsOrdPaymentPlanItemDetails(string SalesOrder, string PaymentPlanItem, map<string|string[]> headers, *GetSalesOrderOfA_SlsOrdPaymentPlanItemDetailsQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header for a payment plan item.
Parameters
- SalesOrder string - Sales Order
- PaymentPlanItem string - Item for billing plan/invoice plan/payment cards
- queries *GetSalesOrderOfA_SlsOrdPaymentPlanItemDetailsQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
getSalesOrderOfA_SlsOrderItemBillingPlanItem
function getSalesOrderOfA_SlsOrderItemBillingPlanItem(string SalesOrder, string SalesOrderItem, string BillingPlan, string BillingPlanItem, map<string|string[]> headers, *GetSalesOrderOfA_SlsOrderItemBillingPlanItemQueries queries) returns A_SalesOrderWrapper|errorReads the sales order header for an item billing plan item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- BillingPlan string - Billing/Invoicing Plan Number
- BillingPlanItem string - Item for billing plan/invoice plan/payment cards
- queries *GetSalesOrderOfA_SlsOrderItemBillingPlanItemQueries - Queries to be sent with the request
Return Type
- A_SalesOrderWrapper|error - Retrieved entity
listA_SalesOrderBillingPlanItems
function listA_SalesOrderBillingPlanItems(map<string|string[]> headers, *ListA_SalesOrderBillingPlanItemsQueries queries) returns CollectionOfA_SalesOrderBillingPlanItemWrapper|errorReads the billing plan items of all sales orders.
Parameters
- queries *ListA_SalesOrderBillingPlanItemsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderBillingPlanItemWrapper|error - Retrieved entities
listA_SalesOrderBillingPlans
function listA_SalesOrderBillingPlans(map<string|string[]> headers, *ListA_SalesOrderBillingPlansQueries queries) returns CollectionOfA_SalesOrderBillingPlanWrapper|errorReads the billing plans of all sales orders.
Parameters
- queries *ListA_SalesOrderBillingPlansQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderBillingPlanWrapper|error - Retrieved entities
listA_SalesOrderHeaderPartners
function listA_SalesOrderHeaderPartners(map<string|string[]> headers, *ListA_SalesOrderHeaderPartnersQueries queries) returns CollectionOfA_SalesOrderHeaderPartnerWrapper|errorReads the header partners of all sales orders.
Parameters
- queries *ListA_SalesOrderHeaderPartnersQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderHeaderPartnerWrapper|error - Retrieved entities
listA_SalesOrderHeaderPrElements
function listA_SalesOrderHeaderPrElements(map<string|string[]> headers, *ListA_SalesOrderHeaderPrElementsQueries queries) returns CollectionOfA_SalesOrderHeaderPrElementWrapper|errorReads the header pricing elements of all sales orders.
Parameters
- queries *ListA_SalesOrderHeaderPrElementsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderHeaderPrElementWrapper|error - Retrieved entities
listA_SalesOrderItemBillingPlans
function listA_SalesOrderItemBillingPlans(map<string|string[]> headers, *ListA_SalesOrderItemBillingPlansQueries queries) returns CollectionOfA_SalesOrderItemBillingPlanWrapper|errorReads the billing plans of all sales order items.
Parameters
- queries *ListA_SalesOrderItemBillingPlansQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemBillingPlanWrapper|error - Retrieved entities
listA_SalesOrderItemPartnerAddresses
function listA_SalesOrderItemPartnerAddresses(map<string|string[]> headers, *ListA_SalesOrderItemPartnerAddressesQueries queries) returns CollectionOfA_SalesOrderItemPartnerAddressWrapper|errorReads all addresses for item partners of sales orders.
Parameters
- queries *ListA_SalesOrderItemPartnerAddressesQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemPartnerAddressWrapper|error - Retrieved entities
listA_SalesOrderItemPartners
function listA_SalesOrderItemPartners(map<string|string[]> headers, *ListA_SalesOrderItemPartnersQueries queries) returns CollectionOfA_SalesOrderItemPartnerWrapper|errorReads the item partners for all sales orders.
Parameters
- queries *ListA_SalesOrderItemPartnersQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemPartnerWrapper|error - Retrieved entities
listA_SalesOrderItemPrElements
function listA_SalesOrderItemPrElements(map<string|string[]> headers, *ListA_SalesOrderItemPrElementsQueries queries) returns CollectionOfA_SalesOrderItemPrElementWrapper|errorReads the item pricing elements of all sales orders.
Parameters
- queries *ListA_SalesOrderItemPrElementsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemPrElementWrapper|error - Retrieved entities
listA_SalesOrderItemRelatedObjects
function listA_SalesOrderItemRelatedObjects(map<string|string[]> headers, *ListA_SalesOrderItemRelatedObjectsQueries queries) returns CollectionOfA_SalesOrderItemRelatedObjectWrapper|errorReads related objects from the items of all sales orders.
Parameters
- queries *ListA_SalesOrderItemRelatedObjectsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemRelatedObjectWrapper|error - Retrieved entities
listA_SalesOrderItemTexts
function listA_SalesOrderItemTexts(map<string|string[]> headers, *ListA_SalesOrderItemTextsQueries queries) returns CollectionOfA_SalesOrderItemTextWrapper|errorReads item texts of all sales orders.
Parameters
- queries *ListA_SalesOrderItemTextsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemTextWrapper|error - Retrieved entities
listA_SalesOrderItems
function listA_SalesOrderItems(map<string|string[]> headers, *ListA_SalesOrderItemsQueries queries) returns CollectionOfA_SalesOrderItemWrapper|errorReads all sales order items.
Parameters
- queries *ListA_SalesOrderItemsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemWrapper|error - Retrieved entities
listA_SalesOrderItmPrecdgProcFlows
function listA_SalesOrderItmPrecdgProcFlows(map<string|string[]> headers, *ListA_SalesOrderItmPrecdgProcFlowsQueries queries) returns CollectionOfA_SalesOrderItmPrecdgProcFlowWrapper|errorReads the preceding items of all sales orders items.
Parameters
- queries *ListA_SalesOrderItmPrecdgProcFlowsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItmPrecdgProcFlowWrapper|error - Retrieved entities
listA_SalesOrderItmSubsqntProcFlows
function listA_SalesOrderItmSubsqntProcFlows(map<string|string[]> headers, *ListA_SalesOrderItmSubsqntProcFlowsQueries queries) returns CollectionOfA_SalesOrderItmSubsqntProcFlowWrapper|errorReads the subsequent items of all sales orders items.
Parameters
- queries *ListA_SalesOrderItmSubsqntProcFlowsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItmSubsqntProcFlowWrapper|error - Retrieved entities
listA_SalesOrderPartnerAddresses
function listA_SalesOrderPartnerAddresses(map<string|string[]> headers, *ListA_SalesOrderPartnerAddressesQueries queries) returns CollectionOfA_SalesOrderPartnerAddressWrapper|errorReads all addresses for header partners of sales orders.
Parameters
- queries *ListA_SalesOrderPartnerAddressesQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderPartnerAddressWrapper|error - Retrieved entities
listA_SalesOrderPrecdgProcFlows
function listA_SalesOrderPrecdgProcFlows(map<string|string[]> headers, *ListA_SalesOrderPrecdgProcFlowsQueries queries) returns CollectionOfA_SalesOrderPrecdgProcFlowWrapper|errorReads the preceding documents of all sales orders.
Parameters
- queries *ListA_SalesOrderPrecdgProcFlowsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderPrecdgProcFlowWrapper|error - Retrieved entities
listA_SalesOrderRelatedObjects
function listA_SalesOrderRelatedObjects(map<string|string[]> headers, *ListA_SalesOrderRelatedObjectsQueries queries) returns CollectionOfA_SalesOrderRelatedObjectWrapper|errorReads related objects from the headers of all sales orders.
Parameters
- queries *ListA_SalesOrderRelatedObjectsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderRelatedObjectWrapper|error - Retrieved entities
listA_SalesOrderScheduleLines
function listA_SalesOrderScheduleLines(map<string|string[]> headers, *ListA_SalesOrderScheduleLinesQueries queries) returns CollectionOfA_SalesOrderScheduleLineWrapper|errorReads the schedule lines of all sales orders.
Parameters
- queries *ListA_SalesOrderScheduleLinesQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderScheduleLineWrapper|error - Retrieved entities
listA_SalesOrderSubsqntProcFlows
function listA_SalesOrderSubsqntProcFlows(map<string|string[]> headers, *ListA_SalesOrderSubsqntProcFlowsQueries queries) returns CollectionOfA_SalesOrderSubsqntProcFlowWrapper|errorReads the subsequent documents of all sales orders.
Parameters
- queries *ListA_SalesOrderSubsqntProcFlowsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderSubsqntProcFlowWrapper|error - Retrieved entities
listA_SalesOrderTexts
function listA_SalesOrderTexts(map<string|string[]> headers, *ListA_SalesOrderTextsQueries queries) returns CollectionOfA_SalesOrderTextWrapper|errorReads the header texts of all sales orders.
Parameters
- queries *ListA_SalesOrderTextsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderTextWrapper|error - Retrieved entities
listA_SalesOrders
function listA_SalesOrders(map<string|string[]> headers, *ListA_SalesOrdersQueries queries) returns CollectionOfA_SalesOrderWrapper|errorReads all sales order headers.
Parameters
- queries *ListA_SalesOrdersQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderWrapper|error - Retrieved entities
listA_SlsOrdPaymentPlanItemDetails
function listA_SlsOrdPaymentPlanItemDetails(map<string|string[]> headers, *ListA_SlsOrdPaymentPlanItemDetailsQueries queries) returns CollectionOfA_SlsOrdPaymentPlanItemDetailsWrapper|errorReads the payment plans of all sales orders.
Parameters
- queries *ListA_SlsOrdPaymentPlanItemDetailsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SlsOrdPaymentPlanItemDetailsWrapper|error - Retrieved entities
listA_SlsOrderItemBillingPlanItems
function listA_SlsOrderItemBillingPlanItems(map<string|string[]> headers, *ListA_SlsOrderItemBillingPlanItemsQueries queries) returns CollectionOfA_SlsOrderItemBillingPlanItemWrapper|errorReads the billing plan items of all sales order items.
Parameters
- queries *ListA_SlsOrderItemBillingPlanItemsQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SlsOrderItemBillingPlanItemWrapper|error - Retrieved entities
listAddressesOfA_SalesOrderHeaderPartner
function listAddressesOfA_SalesOrderHeaderPartner(string SalesOrder, string PartnerFunction, map<string|string[]> headers, *ListAddressesOfA_SalesOrderHeaderPartnerQueries queries) returns CollectionOfA_SalesOrderPartnerAddressWrapper|errorReads the address of a sales order header partner.
Parameters
- SalesOrder string - Sales Order
- PartnerFunction string - Partner Function
- queries *ListAddressesOfA_SalesOrderHeaderPartnerQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderPartnerAddressWrapper|error - Retrieved entities
listAddressesOfA_SalesOrderItemPartner
function listAddressesOfA_SalesOrderItemPartner(string SalesOrder, string SalesOrderItem, string PartnerFunction, map<string|string[]> headers, *ListAddressesOfA_SalesOrderItemPartnerQueries queries) returns CollectionOfA_SalesOrderItemPartnerAddressWrapper|errorReads the item address of a sales order item partner.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- PartnerFunction string - Partner Function
- queries *ListAddressesOfA_SalesOrderItemPartnerQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemPartnerAddressWrapper|error - Retrieved entities
listBillingPlanItemsOfA_SalesOrderBillingPlan
function listBillingPlanItemsOfA_SalesOrderBillingPlan(string SalesOrder, string BillingPlan, map<string|string[]> headers, *ListBillingPlanItemsOfA_SalesOrderBillingPlanQueries queries) returns CollectionOfA_SalesOrderBillingPlanItemWrapper|errorReads the billing plan items of a sales order billing plan.
Parameters
- SalesOrder string - Sales Order
- BillingPlan string - Billing/Invoicing Plan Number
- queries *ListBillingPlanItemsOfA_SalesOrderBillingPlanQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderBillingPlanItemWrapper|error - Retrieved entities
listBillingPlanItemsOfA_SalesOrderItemBillingPlan
function listBillingPlanItemsOfA_SalesOrderItemBillingPlan(string SalesOrder, string SalesOrderItem, string BillingPlan, map<string|string[]> headers, *ListBillingPlanItemsOfA_SalesOrderItemBillingPlanQueries queries) returns CollectionOfA_SlsOrderItemBillingPlanItemWrapper|errorReads the billing plan items of a sales order item billing plan.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- BillingPlan string - Billing/Invoicing Plan Number
- queries *ListBillingPlanItemsOfA_SalesOrderItemBillingPlanQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SlsOrderItemBillingPlanItemWrapper|error - Retrieved entities
listItemsOfA_SalesOrder
function listItemsOfA_SalesOrder(string SalesOrder, map<string|string[]> headers, *ListItemsOfA_SalesOrderQueries queries) returns CollectionOfA_SalesOrderItemWrapper|errorReads all items of a sales order.
Parameters
- SalesOrder string - Sales Order
- queries *ListItemsOfA_SalesOrderQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemWrapper|error - Retrieved entities
listPartnersOfA_SalesOrder
function listPartnersOfA_SalesOrder(string SalesOrder, map<string|string[]> headers, *ListPartnersOfA_SalesOrderQueries queries) returns CollectionOfA_SalesOrderHeaderPartnerWrapper|errorReads the header partners of a sales order.
Parameters
- SalesOrder string - Sales Order
- queries *ListPartnersOfA_SalesOrderQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderHeaderPartnerWrapper|error - Retrieved entities
listPartnersOfA_SalesOrderItem
function listPartnersOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, map<string|string[]> headers, *ListPartnersOfA_SalesOrderItemQueries queries) returns CollectionOfA_SalesOrderItemPartnerWrapper|errorReads the item partners of a specific sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- queries *ListPartnersOfA_SalesOrderItemQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemPartnerWrapper|error - Retrieved entities
listPaymentPlanItemDetailsOfA_SalesOrder
function listPaymentPlanItemDetailsOfA_SalesOrder(string SalesOrder, map<string|string[]> headers, *ListPaymentPlanItemDetailsOfA_SalesOrderQueries queries) returns CollectionOfA_SlsOrdPaymentPlanItemDetailsWrapper|errorReads the header payment plan of a specific sales order.
Parameters
- SalesOrder string - Sales Order
- queries *ListPaymentPlanItemDetailsOfA_SalesOrderQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SlsOrdPaymentPlanItemDetailsWrapper|error - Retrieved entities
listPrecedingProcFlowDocItemsOfA_SalesOrderItem
function listPrecedingProcFlowDocItemsOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, map<string|string[]> headers, *ListPrecedingProcFlowDocItemsOfA_SalesOrderItemQueries queries) returns CollectionOfA_SalesOrderItmPrecdgProcFlowWrapper|errorGet entities from related to_PrecedingProcFlowDocItem
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- queries *ListPrecedingProcFlowDocItemsOfA_SalesOrderItemQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItmPrecdgProcFlowWrapper|error - Retrieved entities
listPrecedingProcFlowDocsOfA_SalesOrder
function listPrecedingProcFlowDocsOfA_SalesOrder(string SalesOrder, map<string|string[]> headers, *ListPrecedingProcFlowDocsOfA_SalesOrderQueries queries) returns CollectionOfA_SalesOrderPrecdgProcFlowWrapper|errorGet entities from related to_PrecedingProcFlowDoc
Parameters
- SalesOrder string - Sales Order
- queries *ListPrecedingProcFlowDocsOfA_SalesOrderQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderPrecdgProcFlowWrapper|error - Retrieved entities
listPricingElementsOfA_SalesOrder
function listPricingElementsOfA_SalesOrder(string SalesOrder, map<string|string[]> headers, *ListPricingElementsOfA_SalesOrderQueries queries) returns CollectionOfA_SalesOrderHeaderPrElementWrapper|errorReads the pricing element of a sales order.
Parameters
- SalesOrder string - Sales Order
- queries *ListPricingElementsOfA_SalesOrderQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderHeaderPrElementWrapper|error - Retrieved entities
listPricingElementsOfA_SalesOrderItem
function listPricingElementsOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, map<string|string[]> headers, *ListPricingElementsOfA_SalesOrderItemQueries queries) returns CollectionOfA_SalesOrderItemPrElementWrapper|errorReads the pricing element of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- queries *ListPricingElementsOfA_SalesOrderItemQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemPrElementWrapper|error - Retrieved entities
listRelatedObjectsOfA_SalesOrder
function listRelatedObjectsOfA_SalesOrder(string SalesOrder, map<string|string[]> headers, *ListRelatedObjectsOfA_SalesOrderQueries queries) returns CollectionOfA_SalesOrderRelatedObjectWrapper|errorReads the related objects of a sales order header.
Parameters
- SalesOrder string - Sales Order
- queries *ListRelatedObjectsOfA_SalesOrderQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderRelatedObjectWrapper|error - Retrieved entities
listRelatedObjectsOfA_SalesOrderItem
function listRelatedObjectsOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, map<string|string[]> headers, *ListRelatedObjectsOfA_SalesOrderItemQueries queries) returns CollectionOfA_SalesOrderItemRelatedObjectWrapper|errorReads the related object of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- queries *ListRelatedObjectsOfA_SalesOrderItemQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemRelatedObjectWrapper|error - Retrieved entities
listScheduleLinesOfA_SalesOrderItem
function listScheduleLinesOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, map<string|string[]> headers, *ListScheduleLinesOfA_SalesOrderItemQueries queries) returns CollectionOfA_SalesOrderScheduleLineWrapper|errorReads the schedule lines of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- queries *ListScheduleLinesOfA_SalesOrderItemQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderScheduleLineWrapper|error - Retrieved entities
listSubsequentProcFlowDocItemsOfA_SalesOrderItem
function listSubsequentProcFlowDocItemsOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, map<string|string[]> headers, *ListSubsequentProcFlowDocItemsOfA_SalesOrderItemQueries queries) returns CollectionOfA_SalesOrderItmSubsqntProcFlowWrapper|errorGet entities from related to_SubsequentProcFlowDocItem
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- queries *ListSubsequentProcFlowDocItemsOfA_SalesOrderItemQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItmSubsqntProcFlowWrapper|error - Retrieved entities
listSubsequentProcFlowDocsOfA_SalesOrder
function listSubsequentProcFlowDocsOfA_SalesOrder(string SalesOrder, map<string|string[]> headers, *ListSubsequentProcFlowDocsOfA_SalesOrderQueries queries) returns CollectionOfA_SalesOrderSubsqntProcFlowWrapper|errorGet entities from related to_SubsequentProcFlowDoc
Parameters
- SalesOrder string - Sales Order
- queries *ListSubsequentProcFlowDocsOfA_SalesOrderQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderSubsqntProcFlowWrapper|error - Retrieved entities
listTextsOfA_SalesOrder
function listTextsOfA_SalesOrder(string SalesOrder, map<string|string[]> headers, *ListTextsOfA_SalesOrderQueries queries) returns CollectionOfA_SalesOrderTextWrapper|errorReads the header texts of a sales order.
Parameters
- SalesOrder string - Sales Order
- queries *ListTextsOfA_SalesOrderQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderTextWrapper|error - Retrieved entities
listTextsOfA_SalesOrderItem
function listTextsOfA_SalesOrderItem(string SalesOrder, string SalesOrderItem, map<string|string[]> headers, *ListTextsOfA_SalesOrderItemQueries queries) returns CollectionOfA_SalesOrderItemTextWrapper|errorReads the text of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- queries *ListTextsOfA_SalesOrderItemQueries - Queries to be sent with the request
Return Type
- CollectionOfA_SalesOrderItemTextWrapper|error - Retrieved entities
patchA_SalesOrder
function patchA_SalesOrder(string SalesOrder, Modified\ A_SalesOrderType payload, map<string|string[]> headers) returns Response|errorUpdates a sales order.
patchA_SalesOrderBillingPlan
function patchA_SalesOrderBillingPlan(string SalesOrder, string BillingPlan, Modified\ A_SalesOrderBillingPlanType payload, map<string|string[]> headers) returns Response|errorUpdates the billing plan of a sales order.
Parameters
- SalesOrder string - Sales Order
- BillingPlan string - Billing/Invoicing Plan Number
- payload Modified\ A_SalesOrderBillingPlanType - New property values
patchA_SalesOrderBillingPlanItem
function patchA_SalesOrderBillingPlanItem(string SalesOrder, string BillingPlan, string BillingPlanItem, Modified\ A_SalesOrderBillingPlanItemType payload, map<string|string[]> headers) returns Response|errorUpdates a billing plan item of a sales order.
Parameters
- SalesOrder string - Sales Order
- BillingPlan string - Billing/Invoicing Plan Number
- BillingPlanItem string - Item for billing plan/invoice plan/payment cards
- payload Modified\ A_SalesOrderBillingPlanItemType - New property values
patchA_SalesOrderHeaderPartner
function patchA_SalesOrderHeaderPartner(string SalesOrder, string PartnerFunction, Modified\ A_SalesOrderHeaderPartnerType payload, map<string|string[]> headers) returns Response|errorUpdates a header partner for a specific sales order with a specific partner function.
Parameters
- SalesOrder string - Sales Order
- PartnerFunction string - Partner Function
- payload Modified\ A_SalesOrderHeaderPartnerType - New property values
patchA_SalesOrderHeaderPrElement
function patchA_SalesOrderHeaderPrElement(string SalesOrder, string PricingProcedureStep, string PricingProcedureCounter, Modified\ A_SalesOrderHeaderPrElementType payload, map<string|string[]> headers) returns Response|errorUpdates a header pricing element for a sales order.
Parameters
- SalesOrder string - Sales Order
- PricingProcedureStep string - Step Number
- PricingProcedureCounter string - Condition Counter
- payload Modified\ A_SalesOrderHeaderPrElementType - New property values
patchA_SalesOrderItem
function patchA_SalesOrderItem(string SalesOrder, string SalesOrderItem, Modified\ A_SalesOrderItemType payload, map<string|string[]> headers) returns Response|errorUpdates a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- payload Modified\ A_SalesOrderItemType - New property values
patchA_SalesOrderItemBillingPlan
function patchA_SalesOrderItemBillingPlan(string SalesOrder, string SalesOrderItem, string BillingPlan, Modified\ A_SalesOrderItemBillingPlanType payload, map<string|string[]> headers) returns Response|errorUpdates the billing plan of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- BillingPlan string - Billing/Invoicing Plan Number
- payload Modified\ A_SalesOrderItemBillingPlanType - New property values
patchA_SalesOrderItemPartner
function patchA_SalesOrderItemPartner(string SalesOrder, string SalesOrderItem, string PartnerFunction, Modified\ A_SalesOrderItemPartnerType payload, map<string|string[]> headers) returns Response|errorUpdates a partner of a sales order item with a specific partner function.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- PartnerFunction string - Partner Function
- payload Modified\ A_SalesOrderItemPartnerType - New property values
patchA_SalesOrderItemPartnerAddress
function patchA_SalesOrderItemPartnerAddress(string SalesOrder, string SalesOrderItem, string PartnerFunction, string AddressRepresentationCode, Modified\ A_SalesOrderItemPartnerAddressType payload, map<string|string[]> headers) returns Response|errorUpdates the address of an item partner of a sales order.
Parameters
- SalesOrder string - Sales and Distribution Document Number
- SalesOrderItem string - Item number of the SD document
- PartnerFunction string - Partner Function
- AddressRepresentationCode string - Version ID for International Addresses
- payload Modified\ A_SalesOrderItemPartnerAddressType - New property values
patchA_SalesOrderItemPrElement
function patchA_SalesOrderItemPrElement(string SalesOrder, string SalesOrderItem, string PricingProcedureStep, string PricingProcedureCounter, Modified\ A_SalesOrderItemPrElementType payload, map<string|string[]> headers) returns Response|errorUpdates an item pricing element.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- PricingProcedureStep string - Step Number
- PricingProcedureCounter string - Condition Counter
- payload Modified\ A_SalesOrderItemPrElementType - New property values
patchA_SalesOrderItemText
function patchA_SalesOrderItemText(string SalesOrder, string SalesOrderItem, string Language, string LongTextID, Modified\ A_SalesOrderItemTextType payload, map<string|string[]> headers) returns Response|errorUpdates an item text.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- Language string - Language Key
- LongTextID string - Text ID
- payload Modified\ A_SalesOrderItemTextType - New property values
patchA_SalesOrderPartnerAddress
function patchA_SalesOrderPartnerAddress(string SalesOrder, string PartnerFunction, string AddressRepresentationCode, Modified\ A_SalesOrderPartnerAddressType payload, map<string|string[]> headers) returns Response|errorUpdates the address of a header partner of a sales order.
Parameters
- SalesOrder string - Sales and Distribution Document Number
- PartnerFunction string - Partner Function
- AddressRepresentationCode string - Version ID for International Addresses
- payload Modified\ A_SalesOrderPartnerAddressType - New property values
patchA_SalesOrderScheduleLine
function patchA_SalesOrderScheduleLine(string SalesOrder, string SalesOrderItem, string ScheduleLine, Modified\ A_SalesOrderScheduleLineType payload, map<string|string[]> headers) returns Response|errorUpdates a schedule line.
Parameters
- SalesOrder string - Sales Document
- SalesOrderItem string - Sales Document Item
- ScheduleLine string - Schedule Line Number
- payload Modified\ A_SalesOrderScheduleLineType - New property values
patchA_SalesOrderText
function patchA_SalesOrderText(string SalesOrder, string Language, string LongTextID, Modified\ A_SalesOrderTextType payload, map<string|string[]> headers) returns Response|errorUpdates a header text for a sales order.
Parameters
- SalesOrder string - Sales Order
- Language string - Language Key
- LongTextID string - Text ID
- payload Modified\ A_SalesOrderTextType - New property values
patchA_SlsOrdPaymentPlanItemDetails
function patchA_SlsOrdPaymentPlanItemDetails(string SalesOrder, string PaymentPlanItem, Modified\ A_SlsOrdPaymentPlanItemDetailsType payload, map<string|string[]> headers) returns Response|errorUpdates a payment plan item of a sales order.
Parameters
- SalesOrder string - Sales Order
- PaymentPlanItem string - Item for billing plan/invoice plan/payment cards
- payload Modified\ A_SlsOrdPaymentPlanItemDetailsType - New property values
patchA_SlsOrderItemBillingPlanItem
function patchA_SlsOrderItemBillingPlanItem(string SalesOrder, string SalesOrderItem, string BillingPlan, string BillingPlanItem, Modified\ A_SlsOrderItemBillingPlanItemType payload, map<string|string[]> headers) returns Response|errorUpdates a billing plan item of a sales order item.
Parameters
- SalesOrder string - Sales Order
- SalesOrderItem string - Sales Order Item
- BillingPlan string - Billing/Invoicing Plan Number
- BillingPlanItem string - Item for billing plan/invoice plan/payment cards
- payload Modified\ A_SlsOrderItemBillingPlanItemType - New property values
performBatchOperation
function performBatchOperation(Request request, map<string|string[]> headers) returns Response|errorSend a group of requests
Parameters
- request Request - Batch request
rejectApprovalRequest
function rejectApprovalRequest(map<string|string[]> headers, *RejectApprovalRequestQueries queries) returns FunctionResult_1|errorInvoke action rejectApprovalRequest
Parameters
- queries *RejectApprovalRequestQueries - Queries to be sent with the request
Return Type
- FunctionResult_1|error - Success
releaseApprovalRequest
function releaseApprovalRequest(map<string|string[]> headers, *ReleaseApprovalRequestQueries queries) returns FunctionResult_2|errorInvoke action releaseApprovalRequest
Parameters
- queries *ReleaseApprovalRequestQueries - Queries to be sent with the request
Return Type
- FunctionResult_2|error - Success
Records
sap.s4hana.api_sales_order_srv: A_SalesOrder
Fields
- SalesOrder? string -
- SalesOrderType? string? -
- SalesOrderTypeInternalCode? string? - Language key for sales document type
- SalesOrganization? string? -
- DistributionChannel? string? -
- OrganizationDivision? string? -
- SalesGroup? string? -
- SalesOffice? string? -
- SalesDistrict? string? -
- SoldToParty? string? -
- CreationDate? string? - Record Creation Date
- CreatedByUser? string? - Name of Person Responsible for Creating the Object
- LastChangeDate? string? - Last Changed On
- SenderBusinessSystemName? string? - External Business System ID
- ExternalDocumentID? string? -
- LastChangeDateTime? string? - UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
- ExternalDocLastChangeDateTime? string? - Timestamp for Revision of External Calls
- PurchaseOrderByCustomer? string? -
- PurchaseOrderByShipToParty? string? - Ship-to Party's Customer Reference
- CustomerPurchaseOrderType? string? - Customer Purchase Order Type
- CustomerPurchaseOrderDate? string? -
- SalesOrderDate? string? - Document Date (Date Received/Sent)
- TotalNetAmount? string? - Net Value of the Sales Document in Document Currency
- OverallDeliveryStatus? string? - Delivery Status (All Items)
- TotalBlockStatus? string? - Overall Block Status (Header)
- OverallOrdReltdBillgStatus? string? - Order-Related Billing Status (All Items)
- OverallSDDocReferenceStatus? string? - Reference Status (All Items)
- TransactionCurrency? string? - SD Document Currency
- SDDocumentReason? string? - Order Reason (Reason for the Business Transaction)
- PricingDate? string? - Date for Pricing and Exchange Rate
- PriceDetnExchangeRate? string? - Exchange Rate for Price Determination
- BillingPlan? string? - Billing Plan Number / Invoicing Plan Number
- RequestedDeliveryDate? string? -
- ShippingCondition? string? -
- CompleteDeliveryIsDefined? boolean? - Complete Delivery Defined for Each Sales Order
- ShippingType? string? -
- HeaderBillingBlockReason? string? - Billing Block in SD Document
- DeliveryBlockReason? string? - Delivery Block (Document Header)
- DeliveryDateTypeRule? string? -
- IncotermsClassification? string? - Incoterms (Part 1)
- IncotermsTransferLocation? string? -
- IncotermsLocation1? string? -
- IncotermsLocation2? string? -
- IncotermsVersion? string? -
- CustomerPriceGroup? string? -
- PriceListType? string? -
- CustomerPaymentTerms? string? - Key for Terms of Payment
- PaymentMethod? string? -
- FixedValueDate? string? -
- AssignmentReference? string? - Assignment Number
- ReferenceSDDocument? string? - Document Number of Reference Document
- ReferenceSDDocumentCategory? string? - Document Category of Preceding SD Document
- AccountingDocExternalReference? string? - Reference Document Number
- CustomerAccountAssignmentGroup? string? -
- AccountingExchangeRate? string? - Exchange Rate for Postings to Financial Accounting
- CustomerGroup? string? -
- AdditionalCustomerGroup1? string? -
- AdditionalCustomerGroup2? string? -
- AdditionalCustomerGroup3? string? -
- AdditionalCustomerGroup4? string? -
- AdditionalCustomerGroup5? string? -
- SlsDocIsRlvtForProofOfDeliv? boolean? -
- CustomerTaxClassification1? string? - Alternative Tax Classification
- CustomerTaxClassification2? string? - Tax Classification 2 for Customer
- CustomerTaxClassification3? string? - Tax Classification 3 for Customer
- CustomerTaxClassification4? string? - Tax Classification 4 for Customer
- CustomerTaxClassification5? string? - Tax Classification 5 for Customer
- CustomerTaxClassification6? string? - Tax Classification 6 for Customer
- CustomerTaxClassification7? string? - Tax Classification 7 for Customer
- CustomerTaxClassification8? string? - Tax Classification 8 for Customer
- CustomerTaxClassification9? string? - Tax Classification 9 for Customer
- TaxDepartureCountry? string? -
- VATRegistrationCountry? string? -
- SalesOrderApprovalReason? string? - Approval Request Reason ID
- SalesDocApprovalStatus? string? - Document Approval Status
- OverallSDProcessStatus? string? - Overall Processing Status (Header/All Items)
- TotalCreditCheckStatus? string? - Overall Status of Credit Checks
- OverallTotalDeliveryStatus? string? - Overall Delivery Status (All Items)
- OverallSDDocumentRejectionSts? string? - Rejection Status (All Items)
- BillingDocumentDate? string? -
- ContractAccount? string? - Contract Account Number
- AdditionalValueDays? string? - Additional Value Days
- CustomerPurchaseOrderSuplmnt? string? - Purchase order number supplement
- ServicesRenderedDate? string? - Date on which services are rendered
- to_BillingPlan? A_SalesOrderBillingPlan? -
- to_Item? A_SalesOrder_to_Item -
- to_Partner? A_SalesOrder_to_Partner -
- to_PaymentPlanItemDetails? A_SalesOrder_to_PaymentPlanItemDetails -
- to_PrecedingProcFlowDoc? A_SalesOrder_to_PrecedingProcFlowDoc -
- to_PricingElement? A_SalesOrder_to_PricingElement -
- to_RelatedObject? A_SalesOrder_to_RelatedObject -
- to_SubsequentProcFlowDoc? A_SalesOrder_to_SubsequentProcFlowDoc -
- to_Text? A_SalesOrder_to_Text -
sap.s4hana.api_sales_order_srv: A_SalesOrder_to_Item
Fields
- results? A_SalesOrderItem[] -
sap.s4hana.api_sales_order_srv: A_SalesOrder_to_Partner
Fields
- results? A_SalesOrderHeaderPartner[] -
sap.s4hana.api_sales_order_srv: A_SalesOrder_to_PaymentPlanItemDetails
Fields
- results? A_SlsOrdPaymentPlanItemDetails[] -
sap.s4hana.api_sales_order_srv: A_SalesOrder_to_PrecedingProcFlowDoc
Fields
- results? A_SalesOrderPrecdgProcFlow[] -
sap.s4hana.api_sales_order_srv: A_SalesOrder_to_PricingElement
Fields
- results? A_SalesOrderHeaderPrElement[] -
sap.s4hana.api_sales_order_srv: A_SalesOrder_to_RelatedObject
Fields
- results? A_SalesOrderRelatedObject[] -
sap.s4hana.api_sales_order_srv: A_SalesOrder_to_SubsequentProcFlowDoc
Fields
- results? A_SalesOrderSubsqntProcFlow[] -
sap.s4hana.api_sales_order_srv: A_SalesOrder_to_Text
Fields
- results? A_SalesOrderText[] -
sap.s4hana.api_sales_order_srv: A_SalesOrderBillingPlan
Fields
- SalesOrder? string -
- BillingPlan? string - Billing/Invoicing Plan Number
- BillingPlanStartDate? string? - Start Date of Billing/Invoicing Plan
- BillingPlanStartDateRule? string? - Rule for Origin of Start Date of Billing/Invoicing Plan
- ReferenceBillingPlan? string? - Reference Billing Plan Number / Invoicing Plan Number
- BillingPlanCategory? string? - Billing plan category
- BillingPlanType? string? - Billing/Invoicing Plan Type
- BillingPlanEndDate? string? - End Date of Billing/Invoicing Plan
- BillingPlanEndDateRule? string? - Rule for Origin of End Date for Billing/Invoicing Plan
- BillingPlanSearchTerm? string? - Sort Field
- to_BillingPlanItem? A_SalesOrderBillingPlan_to_BillingPlanItem -
- to_SalesOrder? A_SalesOrder -
sap.s4hana.api_sales_order_srv: A_SalesOrderBillingPlan_to_BillingPlanItem
Fields
- results? A_SalesOrderBillingPlanItem[] -
sap.s4hana.api_sales_order_srv: A_SalesOrderBillingPlanItem
Fields
- SalesOrder? string -
- BillingPlan? string - Billing/Invoicing Plan Number
- BillingPlanItem? string - Item for billing plan/invoice plan/payment cards
- BillingPlanDateCategory? string? -
- BillingPlanBillingDate? string? -
- BillingPlanAmount? string? - Value to be billed/calc. on date in billing/invoice plan
- TransactionCurrency? string? - Currency Key
- BillingPlanAmountPercent? string? - Percentage of value to be invoiced
- CustomerPaymentTerms? string? - Key for Terms of Payment
- ProposedBillingDocumentType? string? - Proposed Billing Type for an Order-Related Billing Document
- BillingPlanDateDescriptionCode? string? -
- BillingBlockReason? string? - Billing Block for Billing/Invoicing Plan Date
- BillingPlanServiceStartDate? string? - Settlement Start Date of Billing/Invoicing Date
- BillingPlanServiceEndDate? string? - Settlement End Date of Billing/Invoicing Date
- BillingPlanRelatedBillgStatus? string? - Billing Status for Billing/Invoicing Plan Date
- BillingPlanType? string? - Billing/Invoicing Plan Type
- AdoptingBillingDateID? string? - ID for Adopting Billing/Invoicing Date
- BillingPlanBillingRule? string? - Rule in billing plan/invoice plan
- BillingPlanMilestoneUsage? string? -
- BillgPlnDteCorrectionRfndType? string? - Indicator for Correction Date in Billing Plan
- AccountingExchangeRate? string? - Exchange Rate for FI Postings
- PostponementReason? string? - Reason for Postponement
- to_BillingPlan? A_SalesOrderBillingPlan -
- to_SalesOrder? A_SalesOrder -
sap.s4hana.api_sales_order_srv: A_SalesOrderBillingPlanItemWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderBillingPlanWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderHeaderPartner
Fields
- SalesOrder? string -
- PartnerFunction? string -
- PartnerFunctionInternalCode? string? -
- Customer? string? - Customer Number
- Supplier? string? - Account Number of Supplier
- Personnel? string? -
- ContactPerson? string? - Number of Contact Person
- ReferenceBusinessPartner? string? - Business Partner Number
- AddressID? string? -
- VATRegistration? string? - VAT Registration Number
- to_Address? A_SalesOrderHeaderPartner_to_Address -
- to_SalesOrder? A_SalesOrder -
sap.s4hana.api_sales_order_srv: A_SalesOrderHeaderPartner_to_Address
Fields
- results? A_SalesOrderPartnerAddress[] -
sap.s4hana.api_sales_order_srv: A_SalesOrderHeaderPartnerWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderHeaderPrElement
Fields
- SalesOrder? string -
- PricingProcedureStep? string -
- PricingProcedureCounter? string - Condition Counter
- ConditionType? string? -
- PricingDateTime? string? - Timestamp for Pricing
- PriceConditionDeterminationDte? string? - Condition Pricing Date
- ConditionCalculationType? string? - Calculation Type for Condition
- ConditionBaseValue? string? -
- ConditionRateValue? string? - Condition Amount or Percentage
- ConditionCurrency? string? - Currency Key
- ConditionQuantity? string? - Condition Pricing Unit
- ConditionQuantityUnit? string? - Condition Unit in the Document
- ConditionQuantitySAPUnit? string? - SAP Unit Code for Condition Quantity
- ConditionQuantityISOUnit? string? - ISO Unit Code for Condition Quantity
- ConditionCategory? string? - Condition Category (Examples: Tax, Freight, Price, Cost)
- ConditionIsForStatistics? boolean? - Condition is used for statistics
- PricingScaleType? string? -
- ConditionOrigin? string? - Origin of the Condition
- IsGroupCondition? string? -
- ConditionRecord? string? - Number of Condition Record
- ConditionSequentialNumber? string? - Sequential Number of the Condition
- TaxCode? string? - Tax on Sales/Purchases Code
- WithholdingTaxCode? string? - Withholding Tax Code
- CndnRoundingOffDiffAmount? string? - Rounding-Off Difference of the Condition
- ConditionAmount? string? -
- TransactionCurrency? string? - SD Document Currency
- ConditionControl? string? -
- ConditionInactiveReason? string? - Condition is Inactive
- ConditionClass? string? -
- PrcgProcedureCounterForHeader? string? - Condition Counter (Header)
- StructureCondition? string? -
- PricingScaleBasis? string? - Scale Basis Indicator
- ConditionScaleBasisValue? string? - Scale Base Value
- ConditionScaleBasisUnit? string? - Condition Scale Unit of Measure
- ConditionScaleBasisCurrency? string? -
- CndnIsRelevantForIntcoBilling? boolean? - Condition for Intercompany Billing
- ConditionIsManuallyChanged? boolean? - Condition Changed Manually
- ConditionIsForConfiguration? boolean? - Condition Used for Variant Configuration
- VariantCondition? string? - Variant Condition Key
- to_SalesOrder? A_SalesOrder -
sap.s4hana.api_sales_order_srv: A_SalesOrderHeaderPrElementWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderItem
Fields
- SalesOrder? string -
- SalesOrderItem? string - Sales Order Item
- HigherLevelItem? string? - Higher-Level Item in Bill of Material Structures
- HigherLevelItemUsage? string? - ID for higher-level item usage
- SalesOrderItemCategory? string? - Sales Document Item Category
- SalesOrderItemText? string? - Short Text for Sales Order Item
- PurchaseOrderByCustomer? string? -
- PurchaseOrderByShipToParty? string? - Ship-to Party's Customer Reference
- UnderlyingPurchaseOrderItem? string? - Item Number of the Underlying Purchase Order
- ExternalItemID? string? -
- Material? string? - Material Number
- MaterialByCustomer? string? - Material Number Used by Customer
- PricingDate? string? - Date for Pricing and Exchange Rate
- PricingReferenceMaterial? string? - Pricing Reference Material
- BillingPlan? string? - Billing Plan Number / Invoicing Plan Number
- RequestedQuantity? string? -
- RequestedQuantityUnit? string? - Unit of the Requested Quantity
- RequestedQuantitySAPUnit? string? - SAP Unit Code for Requested Quantity
- RequestedQuantityISOUnit? string? - ISO Unit Code for Requested Quantity
- OrderQuantityUnit? string? -
- OrderQuantitySAPUnit? string? - SAP Unit Code for Order Quantity
- OrderQuantityISOUnit? string? - ISO Unit Code for Order Quantity
- ConfdDelivQtyInOrderQtyUnit? string? - Cumulative Confirmed Quantity in Sales Unit
- ItemGrossWeight? string? - Gross Weight of the Item
- ItemNetWeight? string? - Net Weight of the Item
- ItemWeightUnit? string? -
- ItemWeightSAPUnit? string? - SAP Unit Code for Item Weight
- ItemWeightISOUnit? string? - ISO Unit Code for Item Weight
- ItemVolume? string? - Volume of the item
- ItemVolumeUnit? string? -
- ItemVolumeSAPUnit? string? - SAP Unit Code for Item Volume
- ItemVolumeISOUnit? string? - ISO Unit Code for Item Volume
- TransactionCurrency? string? - SD Document Currency
- NetAmount? string? - Net Value of the Document Item in Document Currency
- TotalSDDocReferenceStatus? string? - Overall Reference Status (Item)
- SDDocReferenceStatus? string? - Reference Status (Item)
- MaterialSubstitutionReason? string? - Reason for Material Substitution
- MaterialGroup? string? -
- MaterialPricingGroup? string? -
- AdditionalMaterialGroup1? string? -
- AdditionalMaterialGroup2? string? -
- AdditionalMaterialGroup3? string? -
- AdditionalMaterialGroup4? string? -
- AdditionalMaterialGroup5? string? -
- BillingDocumentDate? string? -
- ContractAccount? string? - Contract Account Number
- AdditionalValueDays? string? - Additional Value Days
- ServicesRenderedDate? string? - Date on which services are rendered
- Batch? string? - Batch Number
- ProductionPlant? string? - Plant (Own or External)
- OriginalPlant? string? - Original Plant in Plant Substitution
- AltvBsdConfSubstitutionStatus? string? - Substitution Status for Alternative-Based Confirmation (ABC)
- StorageLocation? string? -
- DeliveryGroup? string? - Delivery Group (Items are delivered together)
- ShippingPoint? string? - Shipping Point / Receiving Point
- ShippingType? string? -
- DeliveryPriority? string? -
- DeliveryDateQuantityIsFixed? boolean? - Delivery Date and Quantity Fixed
- DeliveryDateTypeRule? string? - Delivery Date Rule
- IncotermsClassification? string? - Incoterms (Part 1)
- IncotermsTransferLocation? string? -
- IncotermsLocation1? string? -
- IncotermsLocation2? string? -
- TaxAmount? string? - Tax Amount in Document Currency
- ProductTaxClassification1? string? - Tax Classification for Material
- ProductTaxClassification2? string? - Tax Classification for Material
- ProductTaxClassification3? string? - Tax Classification for Material
- ProductTaxClassification4? string? - Tax Classification for Material
- ProductTaxClassification5? string? - Tax Classification for Material
- ProductTaxClassification6? string? - Tax Classification for Material
- ProductTaxClassification7? string? - Tax Classification for Material
- ProductTaxClassification8? string? - Tax Classification for Material
- ProductTaxClassification9? string? - Tax Classification for Material
- MatlAccountAssignmentGroup? string? - Account Assignment Group for Material
- CostAmount? string? - Cost in Document Currency
- CustomerPaymentTerms? string? - Key for Terms of Payment
- FixedValueDate? string? -
- CustomerGroup? string? -
- SalesDocumentRjcnReason? string? - Reason for Rejection of Sales Documents
- ItemBillingBlockReason? string? - Billing Block for Item
- SlsDocIsRlvtForProofOfDeliv? boolean? - Relevant for POD processing
- WBSElement? string? - Work Breakdown Structure Element (WBS Element)
- ProfitCenter? string? -
- AccountingExchangeRate? string? - Exchange Rate for Postings to Financial Accounting
- ReferenceSDDocument? string? - Document Number of Reference Document
- ReferenceSDDocumentItem? string? - Item Number of the Reference Item
- SDProcessStatus? string? - Overall Processing Status (Item)
- DeliveryStatus? string? - Delivery Status (Item)
- OrderRelatedBillingStatus? string? - Order-Related Billing Status (Item)
- Subtotal1Amount? string? - Subtotal 1 from Pricing Procedure for Price Element
- Subtotal2Amount? string? - Subtotal 2 from Pricing Procedure for Price Element
- Subtotal3Amount? string? - Subtotal 3 from Pricing Procedure for Price Element
- Subtotal4Amount? string? - Subtotal 4 from Pricing Procedure for Price Element
- Subtotal5Amount? string? - Subtotal 5 from Pricing Procedure for Price Element
- Subtotal6Amount? string? - Subtotal 6 from Pricing Procedure for Price Element
- to_BillingPlan? A_SalesOrderItemBillingPlan? -
- to_Partner? A_SalesOrderItem_to_Partner -
- to_PrecedingProcFlowDocItem? A_SalesOrderItem_to_PrecedingProcFlowDocItem -
- to_PricingElement? A_SalesOrderItem_to_PricingElement -
- to_RelatedObject? A_SalesOrderItem_to_RelatedObject -
- to_SalesOrder? A_SalesOrder -
- to_ScheduleLine? A_SalesOrderItem_to_ScheduleLine -
- to_SubsequentProcFlowDocItem? A_SalesOrderItem_to_SubsequentProcFlowDocItem -
- to_Text? A_SalesOrderItem_to_Text -
sap.s4hana.api_sales_order_srv: A_SalesOrderItem_to_Partner
Fields
- results? A_SalesOrderItemPartner[] -
sap.s4hana.api_sales_order_srv: A_SalesOrderItem_to_PrecedingProcFlowDocItem
Fields
- results? A_SalesOrderItmPrecdgProcFlow[] -
sap.s4hana.api_sales_order_srv: A_SalesOrderItem_to_PricingElement
Fields
- results? A_SalesOrderItemPrElement[] -
sap.s4hana.api_sales_order_srv: A_SalesOrderItem_to_RelatedObject
Fields
- results? A_SalesOrderItemRelatedObject[] -
sap.s4hana.api_sales_order_srv: A_SalesOrderItem_to_ScheduleLine
Fields
- results? A_SalesOrderScheduleLine[] -
sap.s4hana.api_sales_order_srv: A_SalesOrderItem_to_SubsequentProcFlowDocItem
Fields
- results? A_SalesOrderItmSubsqntProcFlow[] -
sap.s4hana.api_sales_order_srv: A_SalesOrderItem_to_Text
Fields
- results? A_SalesOrderItemText[] -
sap.s4hana.api_sales_order_srv: A_SalesOrderItemBillingPlan
Fields
- SalesOrder? string -
- SalesOrderItem? string - Sales Order Item
- BillingPlan? string - Billing/Invoicing Plan Number
- BillingPlanIsInHeader? boolean? - Indicator for Billing Plan on Header
- BillingPlanStartDate? string? - Start Date of Billing/Invoicing Plan
- BillingPlanStartDateRule? string? - Rule for Origin of Start Date of Billing/Invoicing Plan
- ReferenceBillingPlan? string? - Reference Billing Plan Number / Invoicing Plan Number
- BillingPlanCategory? string? - Billing plan category
- BillingPlanType? string? - Billing/Invoicing Plan Type
- BillingPlanEndDate? string? - End Date of Billing/Invoicing Plan
- BillingPlanEndDateRule? string? - Rule for Origin of End Date for Billing/Invoicing Plan
- BillingPlanSearchTerm? string? - Sort Field
- to_BillingPlanItem? A_SalesOrderItemBillingPlan_to_BillingPlanItem -
- to_SalesOrder? A_SalesOrder -
- to_SalesOrderItem? A_SalesOrderItem -
sap.s4hana.api_sales_order_srv: A_SalesOrderItemBillingPlan_to_BillingPlanItem
Fields
- results? A_SlsOrderItemBillingPlanItem[] -
sap.s4hana.api_sales_order_srv: A_SalesOrderItemBillingPlanWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPartner
Fields
- SalesOrder? string -
- SalesOrderItem? string - Sales Order Item
- PartnerFunction? string -
- PartnerFunctionInternalCode? string? -
- Customer? string? - Customer Number
- Supplier? string? - Account Number of Supplier
- Personnel? string? -
- ContactPerson? string? - Number of Contact Person
- ReferenceBusinessPartner? string? - Business Partner Number
- AddressID? string? -
- VATRegistration? string? - VAT Registration Number
- to_Address? A_SalesOrderItemPartner_to_Address -
- to_SalesOrder? A_SalesOrder -
- to_SalesOrderItem? A_SalesOrderItem -
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPartner_to_Address
Fields
- results? A_SalesOrderItemPartnerAddress[] -
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPartnerAddress
Fields
- SalesOrder? string - Sales and Distribution Document Number
- SalesOrderItem? string - Item number of the SD document
- PartnerFunction? string -
- AddressRepresentationCode? string - Version ID for International Addresses
- CorrespondenceLanguage? string? -
- AddresseeFullName? string? - Full Name of Person
- OrganizationName1? string? - Name 1
- OrganizationName2? string? -
- OrganizationName3? string? -
- OrganizationName4? string? -
- CityName? string? -
- DistrictName? string? -
- PostalCode? string? - City Postal Code
- StreetName? string? -
- StreetPrefixName1? string? - Street 2
- StreetPrefixName2? string? -
- StreetSuffixName1? string? -
- StreetSuffixName2? string? -
- HouseNumber? string? -
- Country? string? -
- Region? string? - Region (State, Province, County)
- FormOfAddress? string? - Form-of-Address Key
- TaxJurisdiction? string? -
- TransportZone? string? - Transportation zone to or from which the goods are delivered
- POBox? string? -
- POBoxPostalCode? string? -
- EmailAddress? string? -
- MobilePhoneCountry? string? - Country/Region for Telephone/Fax Number
- MobileNumber? string? - Telephone No.: Dialing Code and Number
- PhoneNumberCountry? string? - Country/Region for Telephone/Fax Number
- PhoneNumber? string? - Telephone No.: Dialing Code and Number
- PhoneExtensionNumber? string? - Telephone no.: Extension
- FaxNumberCountry? string? - Country/Region for Telephone/Fax Number
- FaxAreaCodeSubscriberNumber? string? - Fax Number: Dialing Code and Number
- FaxExtensionNumber? string? - Fax no.: Extension
- to_Partner? A_SalesOrderItemPartner -
- to_SalesOrder? A_SalesOrder -
- to_SalesOrderItem? A_SalesOrderItem -
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPartnerAddressWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPartnerWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPrElement
Fields
- SalesOrder? string -
- SalesOrderItem? string - Sales Order Item
- PricingProcedureStep? string -
- PricingProcedureCounter? string - Condition Counter
- ConditionType? string? -
- PricingDateTime? string? - Timestamp for Pricing
- PriceConditionDeterminationDte? string? - Condition Pricing Date
- ConditionCalculationType? string? - Calculation Type for Condition
- ConditionBaseValue? string? -
- ConditionRateValue? string? - Condition Amount or Percentage
- ConditionCurrency? string? - Currency Key
- ConditionQuantity? string? - Condition Pricing Unit
- ConditionQuantityUnit? string? - Condition Unit in the Document
- ConditionQuantitySAPUnit? string? - SAP Unit Code for Condition Quantity
- ConditionQuantityISOUnit? string? - ISO Unit Code for Condition Quantity
- ConditionCategory? string? - Condition Category (Examples: Tax, Freight, Price, Cost)
- ConditionIsForStatistics? boolean? - Condition is used for statistics
- PricingScaleType? string? -
- IsRelevantForAccrual? boolean? - Condition is Relevant for Accrual (e.g. Freight)
- CndnIsRelevantForInvoiceList? string? - Condition for Invoice List
- ConditionOrigin? string? - Origin of the Condition
- IsGroupCondition? string? -
- ConditionRecord? string? - Number of Condition Record
- ConditionSequentialNumber? string? - Sequential Number of the Condition
- TaxCode? string? - Tax on Sales/Purchases Code
- WithholdingTaxCode? string? - Withholding Tax Code
- CndnRoundingOffDiffAmount? string? - Rounding-Off Difference of the Condition
- ConditionAmount? string? -
- TransactionCurrency? string? - SD Document Currency
- ConditionControl? string? -
- ConditionInactiveReason? string? - Condition is Inactive
- ConditionClass? string? -
- PrcgProcedureCounterForHeader? string? - Condition Counter (Header)
- StructureCondition? string? -
- PricingScaleBasis? string? - Scale Basis Indicator
- ConditionScaleBasisValue? string? - Scale Base Value
- ConditionScaleBasisUnit? string? - Condition Scale Unit of Measure
- ConditionScaleBasisCurrency? string? -
- CndnIsRelevantForIntcoBilling? boolean? - Condition for Intercompany Billing
- ConditionIsManuallyChanged? boolean? - Condition Changed Manually
- ConditionIsForConfiguration? boolean? - Condition Used for Variant Configuration
- VariantCondition? string? - Variant Condition Key
- to_SalesOrder? A_SalesOrder -
- to_SalesOrderItem? A_SalesOrderItem -
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPrElementWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderItemRelatedObject
Fields
- SalesOrder? string -
- SalesOrderItem? string - Sales Order Item
- SDDocRelatedObjectSequenceNmbr? string - Sequence Number of the Related Object of an SD Document
- SDDocumentRelatedObjectType? string? - Type of the Related Object of an SD Document
- SDDocRelatedObjectSystem? string? - System of the Related Object of an SD Document
- SDDocRelatedObjectReference1? string? - Reference of the Related Object of an SD Document
- SDDocRelatedObjectReference2? string? - Reference of the Related Object of an SD Document
- to_SalesOrder? A_SalesOrder -
- to_SalesOrderItem? A_SalesOrderItem -
sap.s4hana.api_sales_order_srv: A_SalesOrderItemRelatedObjectWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderItemText
Fields
- SalesOrder? string -
- SalesOrderItem? string - Sales Order Item
- Language? string -
- LongTextID? string -
- LongText? string? -
- to_SalesOrder? A_SalesOrder -
- to_SalesOrderItem? A_SalesOrderItem -
sap.s4hana.api_sales_order_srv: A_SalesOrderItemTextWrapper
Fields
- d? A_SalesOrderItemText -
sap.s4hana.api_sales_order_srv: A_SalesOrderItemWrapper
Fields
- d? A_SalesOrderItem -
sap.s4hana.api_sales_order_srv: A_SalesOrderItmPrecdgProcFlow
Fields
- SalesOrder? string - Subsequent Sales and Distribution Document
- SalesOrderItem? string - Subsequent Item of an SD Document
- DocRelationshipUUID? string - SD Unique Document Relationship Identification
- PrecedingDocument? string? - Preceding sales and distribution document
- PrecedingDocumentItem? string? - Preceding Item of an SD Document
- PrecedingDocumentCategory? string? - Document Category of Preceding SD Document
- ProcessFlowLevel? string? - Level of the document flow record
- RelatedProcFlowDocStsFieldName? string? -
- SDProcessStatus? string? - Overall Processing Status (Item)
- AccountingTransferStatus? string? - Status for Transfer to Accounting
- PrelimBillingDocumentStatus? string? - Preliminary Billing Document Status
- CreationDate? string? - Record Creation Date
- CreationTime? string? - Entry time
- LastChangeDate? string? - Last Changed On
- to_SalesOrder? A_SalesOrder -
- to_SalesOrderItem? A_SalesOrderItem -
sap.s4hana.api_sales_order_srv: A_SalesOrderItmPrecdgProcFlowWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderItmSubsqntProcFlow
Fields
- SalesOrder? string - Preceding sales and distribution document
- SalesOrderItem? string - Preceding Item of an SD Document
- DocRelationshipUUID? string - SD Unique Document Relationship Identification
- SubsequentDocument? string? - Subsequent Sales and Distribution Document
- SubsequentDocumentItem? string? - Subsequent Item of an SD Document
- SubsequentDocumentCategory? string? - Document Category of Subsequent Document
- ProcessFlowLevel? string? - Level of the document flow record
- RelatedProcFlowDocStsFieldName? string? -
- SDProcessStatus? string? - Overall Processing Status (Item)
- AccountingTransferStatus? string? - Status for Transfer to Accounting
- PrelimBillingDocumentStatus? string? - Preliminary Billing Document Status
- SubsqntDocItmPrecdgDocument? string? - Preceding sales and distribution document
- SubsqntDocItmPrecdgDocItem? string? - Preceding Item of an SD Document
- SubsqntDocItmPrecdgDocCategory? string? - Document Category of Preceding SD Document
- CreationDate? string? - Record Creation Date
- CreationTime? string? - Entry time
- LastChangeDate? string? - Last Changed On
- to_SalesOrder? A_SalesOrder -
- to_SalesOrderItem? A_SalesOrderItem -
sap.s4hana.api_sales_order_srv: A_SalesOrderItmSubsqntProcFlowWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderPartnerAddress
Fields
- SalesOrder? string - Sales and Distribution Document Number
- PartnerFunction? string -
- AddressRepresentationCode? string - Version ID for International Addresses
- CorrespondenceLanguage? string? -
- AddresseeFullName? string? - Full Name of Person
- OrganizationName1? string? - Name 1
- OrganizationName2? string? -
- OrganizationName3? string? -
- OrganizationName4? string? -
- CityName? string? -
- DistrictName? string? -
- PostalCode? string? - City Postal Code
- StreetPrefixName1? string? - Street 2
- StreetPrefixName2? string? -
- StreetName? string? -
- StreetSuffixName1? string? -
- StreetSuffixName2? string? -
- HouseNumber? string? -
- Country? string? -
- Region? string? - Region (State, Province, County)
- FormOfAddress? string? - Form-of-Address Key
- TaxJurisdiction? string? -
- TransportZone? string? - Transportation zone to or from which the goods are delivered
- POBox? string? -
- POBoxPostalCode? string? -
- EmailAddress? string? -
- MobilePhoneCountry? string? - Country/Region for Telephone/Fax Number
- MobileNumber? string? - Telephone No.: Dialing Code and Number
- PhoneNumberCountry? string? - Country/Region for Telephone/Fax Number
- PhoneNumber? string? - Telephone No.: Dialing Code and Number
- PhoneExtensionNumber? string? - Telephone no.: Extension
- FaxNumberCountry? string? - Country/Region for Telephone/Fax Number
- FaxAreaCodeSubscriberNumber? string? - Fax Number: Dialing Code and Number
- FaxExtensionNumber? string? - Fax no.: Extension
- to_Partner? A_SalesOrderHeaderPartner -
- to_SalesOrder? A_SalesOrder -
sap.s4hana.api_sales_order_srv: A_SalesOrderPartnerAddressWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderPrecdgProcFlow
Fields
- SalesOrder? string - Subsequent Sales and Distribution Document
- DocRelationshipUUID? string - SD Unique Document Relationship Identification
- PrecedingDocument? string? - Preceding sales and distribution document
- PrecedingDocumentCategory? string? - Document Category of Preceding SD Document
- ProcessFlowLevel? string? - Level of the document flow record
- OverallSDProcessStatus? string? - Overall Processing Status (Header/All Items)
- CreationDate? string? - Record Creation Date
- CreationTime? string? - Entry time
- LastChangeDate? string? - Last Changed On
- to_SalesOrder? A_SalesOrder -
sap.s4hana.api_sales_order_srv: A_SalesOrderPrecdgProcFlowWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderRelatedObject
Fields
- SalesOrder? string -
- SDDocRelatedObjectSequenceNmbr? string - Sequence Number of the Related Object of an SD Document
- SDDocumentRelatedObjectType? string? - Type of the Related Object of an SD Document
- SDDocRelatedObjectSystem? string? - System of the Related Object of an SD Document
- SDDocRelatedObjectReference1? string? - Reference of the Related Object of an SD Document
- SDDocRelatedObjectReference2? string? - Reference of the Related Object of an SD Document
- to_SalesOrder? A_SalesOrder -
sap.s4hana.api_sales_order_srv: A_SalesOrderRelatedObjectWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderScheduleLine
Fields
- SalesOrder? string -
- SalesOrderItem? string -
- ScheduleLine? string -
- RequestedDeliveryDate? string? - Requested Delivery Date
- ConfirmedDeliveryDate? string? - Confirmed Delivery Date
- OrderQuantityUnit? string? -
- OrderQuantitySAPUnit? string? - SAP Unit Code for Order Quantity
- OrderQuantityISOUnit? string? - ISO Unit Code for Order Quantity
- ScheduleLineOrderQuantity? string? - Order Quantity in Sales Units
- ConfdOrderQtyByMatlAvailCheck? string? -
- DeliveredQtyInOrderQtyUnit? string? -
- OpenConfdDelivQtyInOrdQtyUnit? string? - Open Confirmed Delivery Quantity
- CorrectedQtyInOrderQtyUnit? string? - Corrected quantity in sales unit
- DelivBlockReasonForSchedLine? string? - Schedule Line Blocked for Delivery
sap.s4hana.api_sales_order_srv: A_SalesOrderScheduleLineWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderSubsqntProcFlow
Fields
- SalesOrder? string - Preceding sales and distribution document
- DocRelationshipUUID? string - SD Unique Document Relationship Identification
- SubsequentDocument? string? - Subsequent Sales and Distribution Document
- SubsequentDocumentCategory? string? - Document Category of Subsequent Document
- ProcessFlowLevel? string? - Level of the document flow record
- OverallSDProcessStatus? string? - Overall Processing Status (Header/All Items)
- CreationDate? string? - Record Creation Date
- CreationTime? string? - Entry time
- LastChangeDate? string? - Last Changed On
- to_SalesOrder? A_SalesOrder -
sap.s4hana.api_sales_order_srv: A_SalesOrderSubsqntProcFlowWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SalesOrderText
Fields
- SalesOrder? string -
- Language? string -
- LongTextID? string -
- LongText? string? -
- to_SalesOrder? A_SalesOrder -
sap.s4hana.api_sales_order_srv: A_SalesOrderTextWrapper
Fields
- d? A_SalesOrderText -
sap.s4hana.api_sales_order_srv: A_SalesOrderWrapper
Fields
- d? A_SalesOrder -
sap.s4hana.api_sales_order_srv: A_SlsOrderItemBillingPlanItem
Fields
- SalesOrder? string -
- SalesOrderItem? string - Sales Order Item
- BillingPlan? string - Billing/Invoicing Plan Number
- BillingPlanItem? string - Item for billing plan/invoice plan/payment cards
- BillingPlanDateCategory? string? -
- BillingPlanBillingDate? string? -
- BillingPlanAmount? string? - Value to be billed/calc. on date in billing/invoice plan
- TransactionCurrency? string? - Currency Key
- BillingPlanAmountPercent? string? - Percentage of value to be invoiced
- CustomerPaymentTerms? string? - Key for Terms of Payment
- ProposedBillingDocumentType? string? - Proposed Billing Type for an Order-Related Billing Document
- BillingPlanDateDescriptionCode? string? -
- BillingBlockReason? string? - Billing Block for Billing/Invoicing Plan Date
- BillingPlanServiceStartDate? string? - Settlement Start Date of Billing/Invoicing Date
- BillingPlanServiceEndDate? string? - Settlement End Date of Billing/Invoicing Date
- BillingPlanRelatedBillgStatus? string? - Billing Status for Billing/Invoicing Plan Date
- BillingPlanType? string? - Billing/Invoicing Plan Type
- AdoptingBillingDateID? string? - ID for Adopting Billing/Invoicing Date
- BillingPlanBillingRule? string? - Rule in billing plan/invoice plan
- BillingPlanMilestoneUsage? string? -
- BillgPlnDteCorrectionRfndType? string? - Indicator for Correction Date in Billing Plan
- AccountingExchangeRate? string? - Exchange Rate for FI Postings
- PostponementReason? string? - Reason for Postponement
- to_BillingPlan? A_SalesOrderItemBillingPlan -
- to_SalesOrder? A_SalesOrder -
- to_SalesOrderItem? A_SalesOrderItem -
sap.s4hana.api_sales_order_srv: A_SlsOrderItemBillingPlanItemWrapper
Fields
sap.s4hana.api_sales_order_srv: A_SlsOrdPaymentPlanItemDetails
Fields
- SalesOrder? string -
- PaymentPlanItem? string - Item for billing plan/invoice plan/payment cards
- PaymentPlan? string? - Billing Plan Number / Invoicing Plan Number
- ElectronicPaymentType? string? - Electronic Payment: Payment Type
- ElectronicPayment? string? - Electronic Payment: Account Number
- EPaytValidityStartDate? string? - Electronic Payment: Valid from
- EPaytValidityEndDate? string? - Electronic Payment: Valid to
- ElectronicPaymentHolderName? string? - Electronic Payment: Name of Account Holder
- AuthorizedAmountInAuthznCrcy? string? - Electronic Payment: Authorized Amount
- AuthorizationCurrency? string? - Currency Key
- AuthorizationByDigitalPaytSrvc? string? - Electronic Payment: Authorization Number
- AuthorizationByAcquirer? string? - Electronic Payment: Authorization Reference Code
- AuthorizationDate? string? - Electronic Payment: Authorization Date
- AuthorizationTime? string? - Electronic Payment: Authorization Time
- AuthorizationStatusName? string? - Payment cards: Result text
- EPaytByDigitalPaymentSrvc? string? - Token for Digital Payment Integration in SD
- ElectronicPaymentCallStatus? string? - Electronic Payment: Call Status
- EPaytAuthorizationResult? string? - Electronic Payment: Response to Authorization Checks
- EPaytToBeAuthorizedAmount? string? - Electronic Payment: Amount to Be Authorized
- EPaytAuthorizationIsExpired? boolean? - Electronic Payment: Authorization Expired
- EPaytAmountIsChanged? boolean? - Electronic Payment: Amount Changed
- PreauthorizationIsRequested? boolean? - Electronic Payment: Preauthorization
- PaymentServiceProvider? string? - Payment Service Provider for Digital Payments
- PaymentByPaymentServicePrvdr? string? - Digital Payments: Payment ID from Payment Service Provider
- TransactionByPaytSrvcPrvdr? string? - SAP Digital Payments: Transaction ID of PSP
- MerchantByClearingHouse? string? - Electronic Payment: Merchant ID at Clearing House
- PaymentCardAuthznRelationID? string? - Unique identifier of a previous successful authorization
- MaximumToBeAuthorizedAmount? string? - Value to be billed/calc. on date in billing/invoice plan
- PaytPlnForAuthorizationItem? string? - Higher-level payment card plan number for billing
- PaytPlnItmForAuthorizationItem? string? - Higher-level item in billing plan
- to_SalesOrder? A_SalesOrder -
sap.s4hana.api_sales_order_srv: A_SlsOrdPaymentPlanItemDetailsWrapper
Fields
sap.s4hana.api_sales_order_srv: ClientHttp1Settings
Provides settings related to HTTP/1.x protocol.
Fields
- keepAlive KeepAlive(default http:KEEPALIVE_AUTO) - Specifies whether to reuse a connection for multiple requests
- chunking Chunking(default http:CHUNKING_AUTO) - The chunking behaviour of the request
- proxy? ProxyConfig - Proxy server related options
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrder
Fields
- __count? count -
- results? A_SalesOrder[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderBillingPlan
Fields
- __count? count -
- results? A_SalesOrderBillingPlan[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderBillingPlanItem
Fields
- __count? count -
- results? A_SalesOrderBillingPlanItem[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderBillingPlanItemWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderBillingPlanWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderHeaderPartner
Fields
- __count? count -
- results? A_SalesOrderHeaderPartner[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderHeaderPartnerWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderHeaderPrElement
Fields
- __count? count -
- results? A_SalesOrderHeaderPrElement[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderHeaderPrElementWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItem
Fields
- __count? count -
- results? A_SalesOrderItem[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemBillingPlan
Fields
- __count? count -
- results? A_SalesOrderItemBillingPlan[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemBillingPlanWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemPartner
Fields
- __count? count -
- results? A_SalesOrderItemPartner[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemPartnerAddress
Fields
- __count? count -
- results? A_SalesOrderItemPartnerAddress[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemPartnerAddressWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemPartnerWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemPrElement
Fields
- __count? count -
- results? A_SalesOrderItemPrElement[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemPrElementWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemRelatedObject
Fields
- __count? count -
- results? A_SalesOrderItemRelatedObject[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemRelatedObjectWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemText
Fields
- __count? count -
- results? A_SalesOrderItemText[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemTextWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItemWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItmPrecdgProcFlow
Fields
- __count? count -
- results? A_SalesOrderItmPrecdgProcFlow[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItmPrecdgProcFlowWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItmSubsqntProcFlow
Fields
- __count? count -
- results? A_SalesOrderItmSubsqntProcFlow[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderItmSubsqntProcFlowWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderPartnerAddress
Fields
- __count? count -
- results? A_SalesOrderPartnerAddress[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderPartnerAddressWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderPrecdgProcFlow
Fields
- __count? count -
- results? A_SalesOrderPrecdgProcFlow[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderPrecdgProcFlowWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderRelatedObject
Fields
- __count? count -
- results? A_SalesOrderRelatedObject[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderRelatedObjectWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderScheduleLine
Fields
- __count? count -
- results? A_SalesOrderScheduleLine[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderScheduleLineWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderSubsqntProcFlow
Fields
- __count? count -
- results? A_SalesOrderSubsqntProcFlow[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderSubsqntProcFlowWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderText
Fields
- __count? count -
- results? A_SalesOrderText[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderTextWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SalesOrderWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SlsOrderItemBillingPlanItem
Fields
- __count? count -
- results? A_SlsOrderItemBillingPlanItem[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SlsOrderItemBillingPlanItemWrapper
Fields
sap.s4hana.api_sales_order_srv: CollectionOfA_SlsOrdPaymentPlanItemDetails
Fields
- __count? count -
- results? A_SlsOrdPaymentPlanItemDetails[] -
sap.s4hana.api_sales_order_srv: CollectionOfA_SlsOrdPaymentPlanItemDetailsWrapper
Fields
sap.s4hana.api_sales_order_srv: ConnectionConfig
Provides a set of configurations for controlling the behaviours when communicating with a remote HTTP endpoint.
Fields
- auth BearerTokenConfig|OAuth2RefreshTokenGrantConfig|CredentialsConfig - Configurations related to client authentication
- httpVersion HttpVersion(default http:HTTP_2_0) - The HTTP version understood by the client
- http1Settings? ClientHttp1Settings - Configurations related to HTTP/1.x protocol
- http2Settings? ClientHttp2Settings - Configurations related to HTTP/2 protocol
- timeout decimal(default 60) - The maximum time to wait (in seconds) for a response before closing the connection
- forwarded string(default "disable") - The choice of setting
forwarded/x-forwardedheader
- poolConfig? PoolConfiguration - Configurations associated with request pooling
- cache? CacheConfig - HTTP caching related configurations
- compression Compression(default http:COMPRESSION_AUTO) - Specifies the way of handling compression (
accept-encoding) header
- circuitBreaker? CircuitBreakerConfig - Configurations associated with the behaviour of the Circuit Breaker
- retryConfig? RetryConfig - Configurations associated with retrying
- responseLimits? ResponseLimitConfigs - Configurations associated with inbound response size limits
- secureSocket? ClientSecureSocket - SSL/TLS-related options
- proxy? ProxyConfig - Proxy server related options
- validation boolean(default true) - Enables the inbound payload validation functionality which provided by the constraint package. Enabled by default
sap.s4hana.api_sales_order_srv: CreateA_SalesOrder
Fields
- SalesOrder string -
- SalesOrderType? string? -
- SalesOrganization? string? -
- DistributionChannel? string? -
- OrganizationDivision? string? -
- SalesGroup? string? -
- SalesOffice? string? -
- SalesDistrict? string? -
- SoldToParty? string? -
- PurchaseOrderByCustomer? string? -
- PurchaseOrderByShipToParty? string? - Ship-to Party's Customer Reference
- CustomerPurchaseOrderType? string? - Customer Purchase Order Type
- CustomerPurchaseOrderDate? string? -
- SalesOrderDate? string? - Document Date (Date Received/Sent)
- TransactionCurrency? string? - SD Document Currency
- SDDocumentReason? string? - Order Reason (Reason for the Business Transaction)
- PricingDate? string? - Date for Pricing and Exchange Rate
- PriceDetnExchangeRate? string? - Exchange Rate for Price Determination
- BillingPlan? string? - Billing Plan Number / Invoicing Plan Number
- RequestedDeliveryDate? string? -
- ShippingCondition? string? -
- CompleteDeliveryIsDefined? boolean? - Complete Delivery Defined for Each Sales Order
- ShippingType? string? -
- HeaderBillingBlockReason? string? - Billing Block in SD Document
- DeliveryBlockReason? string? - Delivery Block (Document Header)
- DeliveryDateTypeRule? string? -
- IncotermsClassification? string? - Incoterms (Part 1)
- IncotermsTransferLocation? string? -
- IncotermsLocation1? string? -
- IncotermsLocation2? string? -
- IncotermsVersion? string? -
- CustomerPriceGroup? string? -
- PriceListType? string? -
- CustomerPaymentTerms? string? - Key for Terms of Payment
- PaymentMethod? string? -
- FixedValueDate? string? -
- AssignmentReference? string? - Assignment Number
- ReferenceSDDocument? string? - Document Number of Reference Document
- AccountingDocExternalReference? string? - Reference Document Number
- CustomerAccountAssignmentGroup? string? -
- AccountingExchangeRate? string? - Exchange Rate for Postings to Financial Accounting
- CustomerGroup? string? -
- AdditionalCustomerGroup1? string? -
- AdditionalCustomerGroup2? string? -
- AdditionalCustomerGroup3? string? -
- AdditionalCustomerGroup4? string? -
- AdditionalCustomerGroup5? string? -
- SlsDocIsRlvtForProofOfDeliv? boolean? -
- CustomerTaxClassification1? string? - Alternative Tax Classification
- CustomerTaxClassification2? string? - Tax Classification 2 for Customer
- CustomerTaxClassification3? string? - Tax Classification 3 for Customer
- CustomerTaxClassification4? string? - Tax Classification 4 for Customer
- CustomerTaxClassification5? string? - Tax Classification 5 for Customer
- CustomerTaxClassification6? string? - Tax Classification 6 for Customer
- CustomerTaxClassification7? string? - Tax Classification 7 for Customer
- CustomerTaxClassification8? string? - Tax Classification 8 for Customer
- CustomerTaxClassification9? string? - Tax Classification 9 for Customer
- TaxDepartureCountry? string? -
- VATRegistrationCountry? string? -
- BillingDocumentDate? string? -
- ContractAccount? string? - Contract Account Number
- AdditionalValueDays? string? - Additional Value Days
- CustomerPurchaseOrderSuplmnt? string? - Purchase order number supplement
- ServicesRenderedDate? string? - Date on which services are rendered
- to_BillingPlan? CreateA_SalesOrderBillingPlan? -
- to_Item? CreateA_SalesOrder_to_Item -
- to_Partner? CreateA_SalesOrder_to_Partner -
- to_PaymentPlanItemDetails? CreateA_SalesOrder_to_PaymentPlanItemDetails -
- to_PrecedingProcFlowDoc? CreateA_SalesOrder_to_PrecedingProcFlowDoc -
- to_PricingElement? CreateA_SalesOrder_to_PricingElement -
- to_RelatedObject? CreateA_SalesOrder_to_RelatedObject -
- to_SubsequentProcFlowDoc? CreateA_SalesOrder_to_SubsequentProcFlowDoc -
- to_Text? CreateA_SalesOrder_to_Text -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrder_to_Item
Fields
- results? CreateA_SalesOrderItem[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrder_to_Partner
Fields
- results? CreateA_SalesOrderHeaderPartner[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrder_to_PaymentPlanItemDetails
Fields
- results? CreateA_SlsOrdPaymentPlanItemDetails[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrder_to_PrecedingProcFlowDoc
Fields
- results? CreateA_SalesOrderPrecdgProcFlow[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrder_to_PricingElement
Fields
- results? CreateA_SalesOrderHeaderPrElement[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrder_to_RelatedObject
Fields
- results? CreateA_SalesOrderRelatedObject[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrder_to_SubsequentProcFlowDoc
Fields
- results? CreateA_SalesOrderSubsqntProcFlow[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrder_to_Text
Fields
- results? CreateA_SalesOrderText[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderBillingPlan
Fields
- BillingPlanStartDate? string? - Start Date of Billing/Invoicing Plan
- BillingPlanStartDateRule? string? - Rule for Origin of Start Date of Billing/Invoicing Plan
- ReferenceBillingPlan? string? - Reference Billing Plan Number / Invoicing Plan Number
- to_BillingPlanItem? CreateA_SalesOrderBillingPlan_to_BillingPlanItem -
- to_SalesOrder? CreateA_SalesOrder -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderBillingPlan_to_BillingPlanItem
Fields
- results? CreateA_SalesOrderBillingPlanItem[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderBillingPlanItem
Fields
- BillingPlanDateCategory? string? -
- BillingPlanBillingDate? string? -
- BillingPlanAmount? string? - Value to be billed/calc. on date in billing/invoice plan
- BillingPlanAmountPercent? string? - Percentage of value to be invoiced
- CustomerPaymentTerms? string? - Key for Terms of Payment
- ProposedBillingDocumentType? string? - Proposed Billing Type for an Order-Related Billing Document
- BillingPlanDateDescriptionCode? string? -
- BillingBlockReason? string? - Billing Block for Billing/Invoicing Plan Date
- to_BillingPlan? CreateA_SalesOrderBillingPlan -
- to_SalesOrder? CreateA_SalesOrder -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderHeaderPartner
Fields
- PartnerFunction string -
- Customer? string? - Customer Number
- Supplier? string? - Account Number of Supplier
- Personnel? string? -
- ContactPerson? string? - Number of Contact Person
- AddressID? string? -
- VATRegistration? string? - VAT Registration Number
- to_Address? CreateA_SalesOrderHeaderPartner_to_Address -
- to_SalesOrder? CreateA_SalesOrder -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderHeaderPartner_to_Address
Fields
- results? CreateA_SalesOrderPartnerAddress[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderHeaderPrElement
Fields
- PricingProcedureStep string -
- PricingProcedureCounter string - Condition Counter
- ConditionType? string? -
- ConditionRateValue? string? - Condition Amount or Percentage
- ConditionCurrency? string? - Currency Key
- ConditionQuantity? string? - Condition Pricing Unit
- ConditionQuantityUnit? string? - Condition Unit in the Document
- ConditionQuantitySAPUnit? string? - SAP Unit Code for Condition Quantity
- ConditionQuantityISOUnit? string? - ISO Unit Code for Condition Quantity
- TransactionCurrency? string? - SD Document Currency
- to_SalesOrder? CreateA_SalesOrder -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItem
Fields
- SalesOrderItem string - Sales Order Item
- HigherLevelItem? string? - Higher-Level Item in Bill of Material Structures
- SalesOrderItemCategory? string? - Sales Document Item Category
- SalesOrderItemText? string? - Short Text for Sales Order Item
- PurchaseOrderByCustomer? string? -
- PurchaseOrderByShipToParty? string? - Ship-to Party's Customer Reference
- UnderlyingPurchaseOrderItem? string? - Item Number of the Underlying Purchase Order
- Material? string? - Material Number
- MaterialByCustomer? string? - Material Number Used by Customer
- PricingDate? string? - Date for Pricing and Exchange Rate
- PricingReferenceMaterial? string? - Pricing Reference Material
- BillingPlan? string? - Billing Plan Number / Invoicing Plan Number
- RequestedQuantity? string? -
- RequestedQuantityUnit? string? - Unit of the Requested Quantity
- RequestedQuantitySAPUnit? string? - SAP Unit Code for Requested Quantity
- RequestedQuantityISOUnit? string? - ISO Unit Code for Requested Quantity
- ItemWeightSAPUnit? string? - SAP Unit Code for Item Weight
- ItemWeightISOUnit? string? - ISO Unit Code for Item Weight
- ItemVolumeSAPUnit? string? - SAP Unit Code for Item Volume
- ItemVolumeISOUnit? string? - ISO Unit Code for Item Volume
- MaterialGroup? string? -
- MaterialPricingGroup? string? -
- AdditionalMaterialGroup1? string? -
- AdditionalMaterialGroup2? string? -
- AdditionalMaterialGroup3? string? -
- AdditionalMaterialGroup4? string? -
- AdditionalMaterialGroup5? string? -
- BillingDocumentDate? string? -
- ContractAccount? string? - Contract Account Number
- AdditionalValueDays? string? - Additional Value Days
- ServicesRenderedDate? string? - Date on which services are rendered
- Batch? string? - Batch Number
- ProductionPlant? string? - Plant (Own or External)
- StorageLocation? string? -
- DeliveryGroup? string? - Delivery Group (Items are delivered together)
- ShippingPoint? string? - Shipping Point / Receiving Point
- ShippingType? string? -
- DeliveryPriority? string? -
- DeliveryDateQuantityIsFixed? boolean? - Delivery Date and Quantity Fixed
- DeliveryDateTypeRule? string? - Delivery Date Rule
- IncotermsClassification? string? - Incoterms (Part 1)
- IncotermsTransferLocation? string? -
- IncotermsLocation1? string? -
- IncotermsLocation2? string? -
- TaxAmount? string? - Tax Amount in Document Currency
- ProductTaxClassification1? string? - Tax Classification for Material
- ProductTaxClassification2? string? - Tax Classification for Material
- ProductTaxClassification3? string? - Tax Classification for Material
- ProductTaxClassification4? string? - Tax Classification for Material
- ProductTaxClassification5? string? - Tax Classification for Material
- ProductTaxClassification6? string? - Tax Classification for Material
- ProductTaxClassification7? string? - Tax Classification for Material
- ProductTaxClassification8? string? - Tax Classification for Material
- ProductTaxClassification9? string? - Tax Classification for Material
- MatlAccountAssignmentGroup? string? - Account Assignment Group for Material
- CostAmount? string? - Cost in Document Currency
- CustomerPaymentTerms? string? - Key for Terms of Payment
- FixedValueDate? string? -
- CustomerGroup? string? -
- SalesDocumentRjcnReason? string? - Reason for Rejection of Sales Documents
- ItemBillingBlockReason? string? - Billing Block for Item
- SlsDocIsRlvtForProofOfDeliv? boolean? - Relevant for POD processing
- WBSElement? string? - Work Breakdown Structure Element (WBS Element)
- ProfitCenter? string? -
- AccountingExchangeRate? string? - Exchange Rate for Postings to Financial Accounting
- ReferenceSDDocument? string? - Document Number of Reference Document
- ReferenceSDDocumentItem? string? - Item Number of the Reference Item
- to_BillingPlan? CreateA_SalesOrderItemBillingPlan? -
- to_Partner? CreateA_SalesOrderItem_to_Partner -
- to_PrecedingProcFlowDocItem? CreateA_SalesOrderItem_to_PrecedingProcFlowDocItem -
- to_PricingElement? CreateA_SalesOrderItem_to_PricingElement -
- to_RelatedObject? CreateA_SalesOrderItem_to_RelatedObject -
- to_SalesOrder? CreateA_SalesOrder -
- to_ScheduleLine? CreateA_SalesOrderItem_to_ScheduleLine -
- to_SubsequentProcFlowDocItem? CreateA_SalesOrderItem_to_SubsequentProcFlowDocItem -
- to_Text? CreateA_SalesOrderItem_to_Text -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItem_to_Partner
Fields
- results? CreateA_SalesOrderItemPartner[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItem_to_PrecedingProcFlowDocItem
Fields
- results? CreateA_SalesOrderItmPrecdgProcFlow[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItem_to_PricingElement
Fields
- results? CreateA_SalesOrderItemPrElement[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItem_to_RelatedObject
Fields
- results? CreateA_SalesOrderItemRelatedObject[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItem_to_ScheduleLine
Fields
- results? CreateA_SalesOrderScheduleLine[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItem_to_SubsequentProcFlowDocItem
Fields
- results? CreateA_SalesOrderItmSubsqntProcFlow[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItem_to_Text
Fields
- results? CreateA_SalesOrderItemText[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItemBillingPlan
Fields
- BillingPlanIsInHeader? boolean? - Indicator for Billing Plan on Header
- BillingPlanStartDate? string? - Start Date of Billing/Invoicing Plan
- BillingPlanStartDateRule? string? - Rule for Origin of Start Date of Billing/Invoicing Plan
- ReferenceBillingPlan? string? - Reference Billing Plan Number / Invoicing Plan Number
- to_BillingPlanItem? CreateA_SalesOrderItemBillingPlan_to_BillingPlanItem -
- to_SalesOrder? CreateA_SalesOrder -
- to_SalesOrderItem? CreateA_SalesOrderItem -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItemBillingPlan_to_BillingPlanItem
Fields
- results? CreateA_SlsOrderItemBillingPlanItem[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItemPartner
Fields
- PartnerFunction string -
- Customer? string? - Customer Number
- Supplier? string? - Account Number of Supplier
- Personnel? string? -
- ContactPerson? string? - Number of Contact Person
- AddressID? string? -
- VATRegistration? string? - VAT Registration Number
- to_Address? CreateA_SalesOrderItemPartner_to_Address -
- to_SalesOrder? CreateA_SalesOrder -
- to_SalesOrderItem? CreateA_SalesOrderItem -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItemPartner_to_Address
Fields
- results? CreateA_SalesOrderItemPartnerAddress[] -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItemPartnerAddress
Fields
- SalesOrder string - Sales and Distribution Document Number
- SalesOrderItem string - Item number of the SD document
- PartnerFunction string -
- AddressRepresentationCode string - Version ID for International Addresses
- CorrespondenceLanguage? string? -
- AddresseeFullName? string? - Full Name of Person
- OrganizationName1? string? - Name 1
- OrganizationName2? string? -
- OrganizationName3? string? -
- OrganizationName4? string? -
- CityName? string? -
- DistrictName? string? -
- PostalCode? string? - City Postal Code
- StreetName? string? -
- StreetPrefixName1? string? - Street 2
- StreetPrefixName2? string? -
- StreetSuffixName1? string? -
- StreetSuffixName2? string? -
- HouseNumber? string? -
- Country? string? -
- Region? string? - Region (State, Province, County)
- FormOfAddress? string? - Form-of-Address Key
- TaxJurisdiction? string? -
- TransportZone? string? - Transportation zone to or from which the goods are delivered
- POBox? string? -
- POBoxPostalCode? string? -
- EmailAddress? string? -
- MobilePhoneCountry? string? - Country/Region for Telephone/Fax Number
- MobileNumber? string? - Telephone No.: Dialing Code and Number
- PhoneNumberCountry? string? - Country/Region for Telephone/Fax Number
- PhoneNumber? string? - Telephone No.: Dialing Code and Number
- PhoneExtensionNumber? string? - Telephone no.: Extension
- FaxNumberCountry? string? - Country/Region for Telephone/Fax Number
- FaxAreaCodeSubscriberNumber? string? - Fax Number: Dialing Code and Number
- FaxExtensionNumber? string? - Fax no.: Extension
- to_Partner? CreateA_SalesOrderItemPartner -
- to_SalesOrder? CreateA_SalesOrder -
- to_SalesOrderItem? CreateA_SalesOrderItem -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItemPrElement
Fields
- PricingProcedureStep string -
- PricingProcedureCounter string - Condition Counter
- ConditionType? string? -
- ConditionRateValue? string? - Condition Amount or Percentage
- ConditionCurrency? string? - Currency Key
- ConditionQuantity? string? - Condition Pricing Unit
- ConditionQuantityUnit? string? - Condition Unit in the Document
- ConditionQuantitySAPUnit? string? - SAP Unit Code for Condition Quantity
- ConditionQuantityISOUnit? string? - ISO Unit Code for Condition Quantity
- TransactionCurrency? string? - SD Document Currency
- to_SalesOrder? CreateA_SalesOrder -
- to_SalesOrderItem? CreateA_SalesOrderItem -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItemRelatedObject
Fields
- SDDocumentRelatedObjectType? string? - Type of the Related Object of an SD Document
- SDDocRelatedObjectSystem? string? - System of the Related Object of an SD Document
- SDDocRelatedObjectReference1? string? - Reference of the Related Object of an SD Document
- SDDocRelatedObjectReference2? string? - Reference of the Related Object of an SD Document
- to_SalesOrder? CreateA_SalesOrder -
- to_SalesOrderItem? CreateA_SalesOrderItem -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItemText
Fields
- Language string -
- LongTextID string -
- LongText? string? -
- to_SalesOrder? CreateA_SalesOrder -
- to_SalesOrderItem? CreateA_SalesOrderItem -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItmPrecdgProcFlow
Fields
- SalesOrder string - Subsequent Sales and Distribution Document
- SalesOrderItem string - Subsequent Item of an SD Document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- PrecedingDocument? string? - Preceding sales and distribution document
- PrecedingDocumentItem? string? - Preceding Item of an SD Document
- PrecedingDocumentCategory? string? - Document Category of Preceding SD Document
- ProcessFlowLevel? string? - Level of the document flow record
- RelatedProcFlowDocStsFieldName? string? -
- SDProcessStatus? string? - Overall Processing Status (Item)
- AccountingTransferStatus? string? - Status for Transfer to Accounting
- PrelimBillingDocumentStatus? string? - Preliminary Billing Document Status
- CreationDate? string? - Record Creation Date
- CreationTime? string? - Entry time
- LastChangeDate? string? - Last Changed On
- to_SalesOrder? CreateA_SalesOrder -
- to_SalesOrderItem? CreateA_SalesOrderItem -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderItmSubsqntProcFlow
Fields
- SalesOrder string - Preceding sales and distribution document
- SalesOrderItem string - Preceding Item of an SD Document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- SubsequentDocument? string? - Subsequent Sales and Distribution Document
- SubsequentDocumentItem? string? - Subsequent Item of an SD Document
- SubsequentDocumentCategory? string? - Document Category of Subsequent Document
- ProcessFlowLevel? string? - Level of the document flow record
- RelatedProcFlowDocStsFieldName? string? -
- SDProcessStatus? string? - Overall Processing Status (Item)
- AccountingTransferStatus? string? - Status for Transfer to Accounting
- PrelimBillingDocumentStatus? string? - Preliminary Billing Document Status
- SubsqntDocItmPrecdgDocument? string? - Preceding sales and distribution document
- SubsqntDocItmPrecdgDocItem? string? - Preceding Item of an SD Document
- SubsqntDocItmPrecdgDocCategory? string? - Document Category of Preceding SD Document
- CreationDate? string? - Record Creation Date
- CreationTime? string? - Entry time
- LastChangeDate? string? - Last Changed On
- to_SalesOrder? CreateA_SalesOrder -
- to_SalesOrderItem? CreateA_SalesOrderItem -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderPartnerAddress
Fields
- SalesOrder string - Sales and Distribution Document Number
- PartnerFunction string -
- AddressRepresentationCode string - Version ID for International Addresses
- CorrespondenceLanguage? string? -
- AddresseeFullName? string? - Full Name of Person
- OrganizationName1? string? - Name 1
- OrganizationName2? string? -
- OrganizationName3? string? -
- OrganizationName4? string? -
- CityName? string? -
- DistrictName? string? -
- PostalCode? string? - City Postal Code
- StreetPrefixName1? string? - Street 2
- StreetPrefixName2? string? -
- StreetName? string? -
- StreetSuffixName1? string? -
- StreetSuffixName2? string? -
- HouseNumber? string? -
- Country? string? -
- Region? string? - Region (State, Province, County)
- FormOfAddress? string? - Form-of-Address Key
- TaxJurisdiction? string? -
- TransportZone? string? - Transportation zone to or from which the goods are delivered
- POBox? string? -
- POBoxPostalCode? string? -
- EmailAddress? string? -
- MobilePhoneCountry? string? - Country/Region for Telephone/Fax Number
- MobileNumber? string? - Telephone No.: Dialing Code and Number
- PhoneNumberCountry? string? - Country/Region for Telephone/Fax Number
- PhoneNumber? string? - Telephone No.: Dialing Code and Number
- PhoneExtensionNumber? string? - Telephone no.: Extension
- FaxNumberCountry? string? - Country/Region for Telephone/Fax Number
- FaxAreaCodeSubscriberNumber? string? - Fax Number: Dialing Code and Number
- FaxExtensionNumber? string? - Fax no.: Extension
- to_Partner? CreateA_SalesOrderHeaderPartner -
- to_SalesOrder? CreateA_SalesOrder -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderPrecdgProcFlow
Fields
- SalesOrder string - Subsequent Sales and Distribution Document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- PrecedingDocument? string? - Preceding sales and distribution document
- PrecedingDocumentCategory? string? - Document Category of Preceding SD Document
- ProcessFlowLevel? string? - Level of the document flow record
- OverallSDProcessStatus? string? - Overall Processing Status (Header/All Items)
- CreationDate? string? - Record Creation Date
- CreationTime? string? - Entry time
- LastChangeDate? string? - Last Changed On
- to_SalesOrder? CreateA_SalesOrder -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderRelatedObject
Fields
- SDDocumentRelatedObjectType? string? - Type of the Related Object of an SD Document
- SDDocRelatedObjectSystem? string? - System of the Related Object of an SD Document
- SDDocRelatedObjectReference1? string? - Reference of the Related Object of an SD Document
- SDDocRelatedObjectReference2? string? - Reference of the Related Object of an SD Document
- to_SalesOrder? CreateA_SalesOrder -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderScheduleLine
Fields
- ScheduleLine string -
- RequestedDeliveryDate? string? - Requested Delivery Date
- ConfirmedDeliveryDate? string? - Confirmed Delivery Date
- OrderQuantityUnit? string? -
- OrderQuantitySAPUnit? string? - SAP Unit Code for Order Quantity
- OrderQuantityISOUnit? string? - ISO Unit Code for Order Quantity
- ScheduleLineOrderQuantity? string? - Order Quantity in Sales Units
- ConfdOrderQtyByMatlAvailCheck? string? -
- DeliveredQtyInOrderQtyUnit? string? -
- OpenConfdDelivQtyInOrdQtyUnit? string? - Open Confirmed Delivery Quantity
- CorrectedQtyInOrderQtyUnit? string? - Corrected quantity in sales unit
- DelivBlockReasonForSchedLine? string? - Schedule Line Blocked for Delivery
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderSubsqntProcFlow
Fields
- SalesOrder string - Preceding sales and distribution document
- DocRelationshipUUID string - SD Unique Document Relationship Identification
- SubsequentDocument? string? - Subsequent Sales and Distribution Document
- SubsequentDocumentCategory? string? - Document Category of Subsequent Document
- ProcessFlowLevel? string? - Level of the document flow record
- OverallSDProcessStatus? string? - Overall Processing Status (Header/All Items)
- CreationDate? string? - Record Creation Date
- CreationTime? string? - Entry time
- LastChangeDate? string? - Last Changed On
- to_SalesOrder? CreateA_SalesOrder -
sap.s4hana.api_sales_order_srv: CreateA_SalesOrderText
Fields
- Language string -
- LongTextID string -
- LongText? string? -
- to_SalesOrder? CreateA_SalesOrder -
sap.s4hana.api_sales_order_srv: CreateA_SlsOrderItemBillingPlanItem
Fields
- BillingPlanDateCategory? string? -
- BillingPlanBillingDate? string? -
- BillingPlanAmount? string? - Value to be billed/calc. on date in billing/invoice plan
- BillingPlanAmountPercent? string? - Percentage of value to be invoiced
- CustomerPaymentTerms? string? - Key for Terms of Payment
- ProposedBillingDocumentType? string? - Proposed Billing Type for an Order-Related Billing Document
- BillingPlanDateDescriptionCode? string? -
- BillingBlockReason? string? - Billing Block for Billing/Invoicing Plan Date
- to_BillingPlan? CreateA_SalesOrderItemBillingPlan -
- to_SalesOrder? CreateA_SalesOrder -
- to_SalesOrderItem? CreateA_SalesOrderItem -
sap.s4hana.api_sales_order_srv: CreateA_SlsOrdPaymentPlanItemDetails
Fields
- PaymentPlanItem string - Item for billing plan/invoice plan/payment cards
- ElectronicPaymentType? string? - Electronic Payment: Payment Type
- ElectronicPayment? string? - Electronic Payment: Account Number
- EPaytValidityStartDate? string? - Electronic Payment: Valid from
- EPaytValidityEndDate? string? - Electronic Payment: Valid to
- ElectronicPaymentHolderName? string? - Electronic Payment: Name of Account Holder
- AuthorizedAmountInAuthznCrcy? string? - Electronic Payment: Authorized Amount
- AuthorizationByDigitalPaytSrvc? string? - Electronic Payment: Authorization Number
- EPaytByDigitalPaymentSrvc? string? - Token for Digital Payment Integration in SD
- PaymentServiceProvider? string? - Payment Service Provider for Digital Payments
- PaymentByPaymentServicePrvdr? string? - Digital Payments: Payment ID from Payment Service Provider
- TransactionByPaytSrvcPrvdr? string? - SAP Digital Payments: Transaction ID of PSP
- MerchantByClearingHouse? string? - Electronic Payment: Merchant ID at Clearing House
- PaymentCardAuthznRelationID? string? - Unique identifier of a previous successful authorization
- MaximumToBeAuthorizedAmount? string? - Value to be billed/calc. on date in billing/invoice plan
- to_SalesOrder? CreateA_SalesOrder -
sap.s4hana.api_sales_order_srv: FunctionResult
Fields
- Boolean? boolean -
sap.s4hana.api_sales_order_srv: FunctionResult_1
Fields
- d? FunctionResult_1_d -
sap.s4hana.api_sales_order_srv: FunctionResult_1_d
Fields
- rejectApprovalRequest? FunctionResult -
sap.s4hana.api_sales_order_srv: FunctionResult_2
Fields
- d? FunctionResult_2_d -
sap.s4hana.api_sales_order_srv: FunctionResult_2_d
Fields
- releaseApprovalRequest? FunctionResult -
sap.s4hana.api_sales_order_srv: GetA_SalesOrderBillingPlanItemQueries
Represents the Queries record for the operation: getA_SalesOrderBillingPlanItem
Fields
- \$expand? A_SalesOrderBillingPlanItemExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderBillingPlanItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderBillingPlanQueries
Represents the Queries record for the operation: getA_SalesOrderBillingPlan
Fields
- \$expand? A_SalesOrderBillingPlanExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderBillingPlanSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderHeaderPartnerQueries
Represents the Queries record for the operation: getA_SalesOrderHeaderPartner
Fields
- \$expand? A_SalesOrderHeaderPartnerExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderHeaderPartnerSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderHeaderPrElementQueries
Represents the Queries record for the operation: getA_SalesOrderHeaderPrElement
Fields
- \$expand? A_SalesOrderHeaderPrElementExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderHeaderPrElementSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderItemBillingPlanQueries
Represents the Queries record for the operation: getA_SalesOrderItemBillingPlan
Fields
- \$expand? A_SalesOrderItemBillingPlanExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderItemBillingPlanSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderItemPartnerAddressQueries
Represents the Queries record for the operation: getA_SalesOrderItemPartnerAddress
Fields
- \$expand? A_SalesOrderItemPartnerAddressExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderItemPartnerAddressSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderItemPartnerQueries
Represents the Queries record for the operation: getA_SalesOrderItemPartner
Fields
- \$expand? A_SalesOrderItemPartnerExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderItemPartnerSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderItemPrElementQueries
Represents the Queries record for the operation: getA_SalesOrderItemPrElement
Fields
- \$expand? A_SalesOrderItemPrElementExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderItemPrElementSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderItemQueries
Represents the Queries record for the operation: getA_SalesOrderItem
Fields
- \$expand? A_SalesOrderItemExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderItemRelatedObjectQueries
Represents the Queries record for the operation: getA_SalesOrderItemRelatedObject
Fields
- \$expand? A_SalesOrderItemRelatedObjectExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderItemRelatedObjectSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderItemTextQueries
Represents the Queries record for the operation: getA_SalesOrderItemText
Fields
- \$expand? A_SalesOrderItemTextExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderItemTextSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderItmPrecdgProcFlowQueries
Represents the Queries record for the operation: getA_SalesOrderItmPrecdgProcFlow
Fields
- \$expand? A_SalesOrderItmPrecdgProcFlowExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderItmPrecdgProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderItmSubsqntProcFlowQueries
Represents the Queries record for the operation: getA_SalesOrderItmSubsqntProcFlow
Fields
- \$expand? A_SalesOrderItmSubsqntProcFlowExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderItmSubsqntProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderPartnerAddressQueries
Represents the Queries record for the operation: getA_SalesOrderPartnerAddress
Fields
- \$expand? A_SalesOrderPartnerAddressExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderPartnerAddressSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderPrecdgProcFlowQueries
Represents the Queries record for the operation: getA_SalesOrderPrecdgProcFlow
Fields
- \$expand? A_SalesOrderPrecdgProcFlowExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderPrecdgProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderQueries
Represents the Queries record for the operation: getA_SalesOrder
Fields
- \$expand? A_SalesOrderExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderRelatedObjectQueries
Represents the Queries record for the operation: getA_SalesOrderRelatedObject
Fields
- \$expand? A_SalesOrderRelatedObjectExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderRelatedObjectSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderScheduleLineQueries
Represents the Queries record for the operation: getA_SalesOrderScheduleLine
Fields
- \$select? A_SalesOrderScheduleLineSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderSubsqntProcFlowQueries
Represents the Queries record for the operation: getA_SalesOrderSubsqntProcFlow
Fields
- \$expand? A_SalesOrderSubsqntProcFlowExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderSubsqntProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SalesOrderTextQueries
Represents the Queries record for the operation: getA_SalesOrderText
Fields
- \$expand? A_SalesOrderTextExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderTextSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SlsOrderItemBillingPlanItemQueries
Represents the Queries record for the operation: getA_SlsOrderItemBillingPlanItem
Fields
- \$expand? A_SlsOrderItemBillingPlanItemExpandOptions - Expand related entities, see Expand
- \$select? A_SlsOrderItemBillingPlanItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetA_SlsOrdPaymentPlanItemDetailsQueries
Represents the Queries record for the operation: getA_SlsOrdPaymentPlanItemDetails
Fields
- \$expand? A_SlsOrdPaymentPlanItemDetailsExpandOptions - Expand related entities, see Expand
- \$select? A_SlsOrdPaymentPlanItemDetailsSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetBillingPlanOfA_SalesOrderBillingPlanItemQueries
Represents the Queries record for the operation: getBillingPlanOfA_SalesOrderBillingPlanItem
Fields
- \$expand? BillingPlanOfA_SalesOrderBillingPlanItemExpandOptions - Expand related entities, see Expand
- \$select? BillingPlanOfA_SalesOrderBillingPlanItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetBillingPlanOfA_SalesOrderItemQueries
Represents the Queries record for the operation: getBillingPlanOfA_SalesOrderItem
Fields
- \$expand? A_SalesOrderItemBillingPlanExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderItemBillingPlanSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetBillingPlanOfA_SalesOrderQueries
Represents the Queries record for the operation: getBillingPlanOfA_SalesOrder
Fields
- \$expand? A_SalesOrderBillingPlanExpandOptions - Expand related entities, see Expand
- \$select? A_SalesOrderBillingPlanSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetBillingPlanOfA_SlsOrderItemBillingPlanItemQueries
Represents the Queries record for the operation: getBillingPlanOfA_SlsOrderItemBillingPlanItem
Fields
- \$expand? BillingPlanOfA_SlsOrderItemBillingPlanItemExpandOptions - Expand related entities, see Expand
- \$select? BillingPlanOfA_SlsOrderItemBillingPlanItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetPartnerOfA_SalesOrderItemPartnerAddressQueries
Represents the Queries record for the operation: getPartnerOfA_SalesOrderItemPartnerAddress
Fields
- \$expand? PartnerOfA_SalesOrderItemPartnerAddressExpandOptions - Expand related entities, see Expand
- \$select? PartnerOfA_SalesOrderItemPartnerAddressSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetPartnerOfA_SalesOrderPartnerAddressQueries
Represents the Queries record for the operation: getPartnerOfA_SalesOrderPartnerAddress
Fields
- \$expand? PartnerOfA_SalesOrderPartnerAddressExpandOptions - Expand related entities, see Expand
- \$select? PartnerOfA_SalesOrderPartnerAddressSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderItemOfA_SalesOrderItemBillingPlanQueries
Represents the Queries record for the operation: getSalesOrderItemOfA_SalesOrderItemBillingPlan
Fields
- \$expand? SalesOrderItemOfA_SalesOrderItemBillingPlanExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderItemOfA_SalesOrderItemBillingPlanSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderItemOfA_SalesOrderItemPartnerAddressQueries
Represents the Queries record for the operation: getSalesOrderItemOfA_SalesOrderItemPartnerAddress
Fields
- \$expand? SalesOrderItemOfA_SalesOrderItemPartnerAddressExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderItemOfA_SalesOrderItemPartnerAddressSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderItemOfA_SalesOrderItemPartnerQueries
Represents the Queries record for the operation: getSalesOrderItemOfA_SalesOrderItemPartner
Fields
- \$expand? SalesOrderItemOfA_SalesOrderItemPartnerExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderItemOfA_SalesOrderItemPartnerSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderItemOfA_SalesOrderItemPrElementQueries
Represents the Queries record for the operation: getSalesOrderItemOfA_SalesOrderItemPrElement
Fields
- \$expand? SalesOrderItemOfA_SalesOrderItemPrElementExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderItemOfA_SalesOrderItemPrElementSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderItemOfA_SalesOrderItemRelatedObjectQueries
Represents the Queries record for the operation: getSalesOrderItemOfA_SalesOrderItemRelatedObject
Fields
- \$expand? SalesOrderItemOfA_SalesOrderItemRelatedObjectExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderItemOfA_SalesOrderItemRelatedObjectSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderItemOfA_SalesOrderItemTextQueries
Represents the Queries record for the operation: getSalesOrderItemOfA_SalesOrderItemText
Fields
- \$expand? SalesOrderItemOfA_SalesOrderItemTextExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderItemOfA_SalesOrderItemTextSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderItemOfA_SalesOrderItmPrecdgProcFlowQueries
Represents the Queries record for the operation: getSalesOrderItemOfA_SalesOrderItmPrecdgProcFlow
Fields
- \$expand? SalesOrderItemOfA_SalesOrderItmPrecdgProcFlowExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderItemOfA_SalesOrderItmPrecdgProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderItemOfA_SalesOrderItmSubsqntProcFlowQueries
Represents the Queries record for the operation: getSalesOrderItemOfA_SalesOrderItmSubsqntProcFlow
Fields
- \$expand? SalesOrderItemOfA_SalesOrderItmSubsqntProcFlowExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderItemOfA_SalesOrderItmSubsqntProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderItemOfA_SlsOrderItemBillingPlanItemQueries
Represents the Queries record for the operation: getSalesOrderItemOfA_SlsOrderItemBillingPlanItem
Fields
- \$expand? SalesOrderItemOfA_SlsOrderItemBillingPlanItemExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderItemOfA_SlsOrderItemBillingPlanItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderBillingPlanItemQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderBillingPlanItem
Fields
- \$expand? SalesOrderOfA_SalesOrderBillingPlanItemExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderBillingPlanItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderBillingPlanQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderBillingPlan
Fields
- \$expand? SalesOrderOfA_SalesOrderBillingPlanExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderBillingPlanSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderHeaderPartnerQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderHeaderPartner
Fields
- \$expand? SalesOrderOfA_SalesOrderHeaderPartnerExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderHeaderPartnerSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderHeaderPrElementQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderHeaderPrElement
Fields
- \$expand? SalesOrderOfA_SalesOrderHeaderPrElementExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderHeaderPrElementSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderItemBillingPlanQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderItemBillingPlan
Fields
- \$expand? SalesOrderOfA_SalesOrderItemBillingPlanExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderItemBillingPlanSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderItemPartnerAddressQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderItemPartnerAddress
Fields
- \$expand? SalesOrderOfA_SalesOrderItemPartnerAddressExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderItemPartnerAddressSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderItemPartnerQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderItemPartner
Fields
- \$expand? SalesOrderOfA_SalesOrderItemPartnerExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderItemPartnerSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderItemPrElementQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderItemPrElement
Fields
- \$expand? SalesOrderOfA_SalesOrderItemPrElementExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderItemPrElementSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderItemQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderItem
Fields
- \$expand? SalesOrderOfA_SalesOrderItemExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderItemRelatedObjectQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderItemRelatedObject
Fields
- \$expand? SalesOrderOfA_SalesOrderItemRelatedObjectExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderItemRelatedObjectSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderItemTextQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderItemText
Fields
- \$expand? SalesOrderOfA_SalesOrderItemTextExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderItemTextSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderItmPrecdgProcFlowQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderItmPrecdgProcFlow
Fields
- \$expand? SalesOrderOfA_SalesOrderItmPrecdgProcFlowExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderItmPrecdgProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderItmSubsqntProcFlowQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderItmSubsqntProcFlow
Fields
- \$expand? SalesOrderOfA_SalesOrderItmSubsqntProcFlowExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderItmSubsqntProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderPartnerAddressQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderPartnerAddress
Fields
- \$expand? SalesOrderOfA_SalesOrderPartnerAddressExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderPartnerAddressSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderPrecdgProcFlowQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderPrecdgProcFlow
Fields
- \$expand? SalesOrderOfA_SalesOrderPrecdgProcFlowExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderPrecdgProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderRelatedObjectQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderRelatedObject
Fields
- \$expand? SalesOrderOfA_SalesOrderRelatedObjectExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderRelatedObjectSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderSubsqntProcFlowQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderSubsqntProcFlow
Fields
- \$expand? SalesOrderOfA_SalesOrderSubsqntProcFlowExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderSubsqntProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SalesOrderTextQueries
Represents the Queries record for the operation: getSalesOrderOfA_SalesOrderText
Fields
- \$expand? SalesOrderOfA_SalesOrderTextExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SalesOrderTextSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SlsOrderItemBillingPlanItemQueries
Represents the Queries record for the operation: getSalesOrderOfA_SlsOrderItemBillingPlanItem
Fields
- \$expand? SalesOrderOfA_SlsOrderItemBillingPlanItemExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SlsOrderItemBillingPlanItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: GetSalesOrderOfA_SlsOrdPaymentPlanItemDetailsQueries
Represents the Queries record for the operation: getSalesOrderOfA_SlsOrdPaymentPlanItemDetails
Fields
- \$expand? SalesOrderOfA_SlsOrdPaymentPlanItemDetailsExpandOptions - Expand related entities, see Expand
- \$select? SalesOrderOfA_SlsOrdPaymentPlanItemDetailsSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderBillingPlanItemsQueries
Represents the Queries record for the operation: listA_SalesOrderBillingPlanItems
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderBillingPlanItemOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderBillingPlanItemExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderBillingPlanItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderBillingPlansQueries
Represents the Queries record for the operation: listA_SalesOrderBillingPlans
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderBillingPlanOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderBillingPlanExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderBillingPlanSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderHeaderPartnersQueries
Represents the Queries record for the operation: listA_SalesOrderHeaderPartners
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderHeaderPartnerOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderHeaderPartnerExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderHeaderPartnerSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderHeaderPrElementsQueries
Represents the Queries record for the operation: listA_SalesOrderHeaderPrElements
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderHeaderPrElementOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderHeaderPrElementExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderHeaderPrElementSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderItemBillingPlansQueries
Represents the Queries record for the operation: listA_SalesOrderItemBillingPlans
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItemBillingPlanOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItemBillingPlanExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItemBillingPlanSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderItemPartnerAddressesQueries
Represents the Queries record for the operation: listA_SalesOrderItemPartnerAddresses
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItemPartnerAddressOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItemPartnerAddressExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItemPartnerAddressSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderItemPartnersQueries
Represents the Queries record for the operation: listA_SalesOrderItemPartners
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItemPartnerOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItemPartnerExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItemPartnerSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderItemPrElementsQueries
Represents the Queries record for the operation: listA_SalesOrderItemPrElements
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItemPrElementOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItemPrElementExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItemPrElementSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderItemRelatedObjectsQueries
Represents the Queries record for the operation: listA_SalesOrderItemRelatedObjects
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItemRelatedObjectOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItemRelatedObjectExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItemRelatedObjectSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderItemsQueries
Represents the Queries record for the operation: listA_SalesOrderItems
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItemOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItemExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderItemTextsQueries
Represents the Queries record for the operation: listA_SalesOrderItemTexts
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItemTextOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItemTextExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItemTextSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderItmPrecdgProcFlowsQueries
Represents the Queries record for the operation: listA_SalesOrderItmPrecdgProcFlows
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItmPrecdgProcFlowOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItmPrecdgProcFlowExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItmPrecdgProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderItmSubsqntProcFlowsQueries
Represents the Queries record for the operation: listA_SalesOrderItmSubsqntProcFlows
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItmSubsqntProcFlowOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItmSubsqntProcFlowExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItmSubsqntProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderPartnerAddressesQueries
Represents the Queries record for the operation: listA_SalesOrderPartnerAddresses
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderPartnerAddressOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderPartnerAddressExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderPartnerAddressSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderPrecdgProcFlowsQueries
Represents the Queries record for the operation: listA_SalesOrderPrecdgProcFlows
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderPrecdgProcFlowOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderPrecdgProcFlowExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderPrecdgProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderRelatedObjectsQueries
Represents the Queries record for the operation: listA_SalesOrderRelatedObjects
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderRelatedObjectOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderRelatedObjectExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderRelatedObjectSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderScheduleLinesQueries
Represents the Queries record for the operation: listA_SalesOrderScheduleLines
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderScheduleLineOrderByOptions - Order items by property values, see Sorting
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderScheduleLineSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrdersQueries
Represents the Queries record for the operation: listA_SalesOrders
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderSubsqntProcFlowsQueries
Represents the Queries record for the operation: listA_SalesOrderSubsqntProcFlows
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderSubsqntProcFlowOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderSubsqntProcFlowExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderSubsqntProcFlowSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SalesOrderTextsQueries
Represents the Queries record for the operation: listA_SalesOrderTexts
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderTextOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderTextExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderTextSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SlsOrderItemBillingPlanItemsQueries
Represents the Queries record for the operation: listA_SlsOrderItemBillingPlanItems
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SlsOrderItemBillingPlanItemOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SlsOrderItemBillingPlanItemExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SlsOrderItemBillingPlanItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListA_SlsOrdPaymentPlanItemDetailsQueries
Represents the Queries record for the operation: listA_SlsOrdPaymentPlanItemDetails
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SlsOrdPaymentPlanItemDetailsOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SlsOrdPaymentPlanItemDetailsExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SlsOrdPaymentPlanItemDetailsSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListAddressesOfA_SalesOrderHeaderPartnerQueries
Represents the Queries record for the operation: listAddressesOfA_SalesOrderHeaderPartner
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? AddressOfA_SalesOrderHeaderPartnerOrderByOptions - Order items by property values, see Sorting
- \$expand? AddressOfA_SalesOrderHeaderPartnerExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? AddressOfA_SalesOrderHeaderPartnerSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListAddressesOfA_SalesOrderItemPartnerQueries
Represents the Queries record for the operation: listAddressesOfA_SalesOrderItemPartner
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItemPartnerAddressOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItemPartnerAddressExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItemPartnerAddressSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListBillingPlanItemsOfA_SalesOrderBillingPlanQueries
Represents the Queries record for the operation: listBillingPlanItemsOfA_SalesOrderBillingPlan
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? BillingPlanItemOfA_SalesOrderBillingPlanOrderByOptions - Order items by property values, see Sorting
- \$expand? BillingPlanItemOfA_SalesOrderBillingPlanExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? BillingPlanItemOfA_SalesOrderBillingPlanSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListBillingPlanItemsOfA_SalesOrderItemBillingPlanQueries
Represents the Queries record for the operation: listBillingPlanItemsOfA_SalesOrderItemBillingPlan
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? BillingPlanItemOfA_SalesOrderItemBillingPlanOrderByOptions - Order items by property values, see Sorting
- \$expand? BillingPlanItemOfA_SalesOrderItemBillingPlanExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? BillingPlanItemOfA_SalesOrderItemBillingPlanSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListItemsOfA_SalesOrderQueries
Represents the Queries record for the operation: listItemsOfA_SalesOrder
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItemOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItemExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListPartnersOfA_SalesOrderItemQueries
Represents the Queries record for the operation: listPartnersOfA_SalesOrderItem
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItemPartnerOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItemPartnerExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItemPartnerSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListPartnersOfA_SalesOrderQueries
Represents the Queries record for the operation: listPartnersOfA_SalesOrder
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? PartnerOfA_SalesOrderOrderByOptions - Order items by property values, see Sorting
- \$expand? PartnerOfA_SalesOrderExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? PartnerOfA_SalesOrderSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListPaymentPlanItemDetailsOfA_SalesOrderQueries
Represents the Queries record for the operation: listPaymentPlanItemDetailsOfA_SalesOrder
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? PaymentPlanItemDetailsOfA_SalesOrderOrderByOptions - Order items by property values, see Sorting
- \$expand? PaymentPlanItemDetailsOfA_SalesOrderExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? PaymentPlanItemDetailsOfA_SalesOrderSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListPrecedingProcFlowDocItemsOfA_SalesOrderItemQueries
Represents the Queries record for the operation: listPrecedingProcFlowDocItemsOfA_SalesOrderItem
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? PrecedingProcFlowDocItemOfA_SalesOrderItemOrderByOptions - Order items by property values, see Sorting
- \$expand? PrecedingProcFlowDocItemOfA_SalesOrderItemExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? PrecedingProcFlowDocItemOfA_SalesOrderItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListPrecedingProcFlowDocsOfA_SalesOrderQueries
Represents the Queries record for the operation: listPrecedingProcFlowDocsOfA_SalesOrder
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? PrecedingProcFlowDocOfA_SalesOrderOrderByOptions - Order items by property values, see Sorting
- \$expand? PrecedingProcFlowDocOfA_SalesOrderExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? PrecedingProcFlowDocOfA_SalesOrderSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListPricingElementsOfA_SalesOrderItemQueries
Represents the Queries record for the operation: listPricingElementsOfA_SalesOrderItem
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? PricingElementOfA_SalesOrderItemOrderByOptions - Order items by property values, see Sorting
- \$expand? PricingElementOfA_SalesOrderItemExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? PricingElementOfA_SalesOrderItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListPricingElementsOfA_SalesOrderQueries
Represents the Queries record for the operation: listPricingElementsOfA_SalesOrder
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? PricingElementOfA_SalesOrderOrderByOptions - Order items by property values, see Sorting
- \$expand? PricingElementOfA_SalesOrderExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? PricingElementOfA_SalesOrderSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListRelatedObjectsOfA_SalesOrderItemQueries
Represents the Queries record for the operation: listRelatedObjectsOfA_SalesOrderItem
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItemRelatedObjectOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItemRelatedObjectExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItemRelatedObjectSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListRelatedObjectsOfA_SalesOrderQueries
Represents the Queries record for the operation: listRelatedObjectsOfA_SalesOrder
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderRelatedObjectOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderRelatedObjectExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderRelatedObjectSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListScheduleLinesOfA_SalesOrderItemQueries
Represents the Queries record for the operation: listScheduleLinesOfA_SalesOrderItem
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? ScheduleLineOfA_SalesOrderItemOrderByOptions - Order items by property values, see Sorting
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? ScheduleLineOfA_SalesOrderItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListSubsequentProcFlowDocItemsOfA_SalesOrderItemQueries
Represents the Queries record for the operation: listSubsequentProcFlowDocItemsOfA_SalesOrderItem
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? SubsequentProcFlowDocItemOfA_SalesOrderItemOrderByOptions - Order items by property values, see Sorting
- \$expand? SubsequentProcFlowDocItemOfA_SalesOrderItemExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? SubsequentProcFlowDocItemOfA_SalesOrderItemSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListSubsequentProcFlowDocsOfA_SalesOrderQueries
Represents the Queries record for the operation: listSubsequentProcFlowDocsOfA_SalesOrder
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? SubsequentProcFlowDocOfA_SalesOrderOrderByOptions - Order items by property values, see Sorting
- \$expand? SubsequentProcFlowDocOfA_SalesOrderExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? SubsequentProcFlowDocOfA_SalesOrderSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListTextsOfA_SalesOrderItemQueries
Represents the Queries record for the operation: listTextsOfA_SalesOrderItem
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderItemTextOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderItemTextExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderItemTextSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: ListTextsOfA_SalesOrderQueries
Represents the Queries record for the operation: listTextsOfA_SalesOrder
Fields
- \$skip? int - Skip the first n items, see Paging - Skip
- \$top? int - Show only the first n items, see Paging - Top
- \$orderby? A_SalesOrderTextOrderByOptions - Order items by property values, see Sorting
- \$expand? A_SalesOrderTextExpandOptions - Expand related entities, see Expand
- \$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount
- \$select? A_SalesOrderTextSelectOptions - Select properties to be returned, see Select
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderBillingPlanItemType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderBillingPlanType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderHeaderPartnerType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderHeaderPrElementType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderItemBillingPlanType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderItemPartnerAddressType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderItemPartnerType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderItemPrElementType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderItemTextType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderItemType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderPartnerAddressType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderScheduleLineType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderTextType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SalesOrderType
Fields
- d? UpdateA_SalesOrder -
sap.s4hana.api_sales_order_srv: Modified\ A_SlsOrderItemBillingPlanItemType
Fields
sap.s4hana.api_sales_order_srv: Modified\ A_SlsOrdPaymentPlanItemDetailsType
Fields
sap.s4hana.api_sales_order_srv: OAuth2RefreshTokenGrantConfig
OAuth2 Refresh Token Grant Configs
Fields
- Fields Included from *OAuth2RefreshTokenGrantConfig
- refreshUrl string(default "https://{host}:{port}") - Refresh URL
sap.s4hana.api_sales_order_srv: ProxyConfig
Proxy server configurations to be used with the HTTP client endpoint.
Fields
- host string(default "") - Host name of the proxy server
- port int(default 0) - Proxy server port
- userName string(default "") - Proxy server username
- password string(default "") - Proxy server password
sap.s4hana.api_sales_order_srv: RejectApprovalRequestQueries
Represents the Queries record for the operation: rejectApprovalRequest
Fields
- SalesOrder string - Value needs to be enclosed in single quotes
sap.s4hana.api_sales_order_srv: ReleaseApprovalRequestQueries
Represents the Queries record for the operation: releaseApprovalRequest
Fields
- SalesOrder string - Value needs to be enclosed in single quotes
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrder
Fields
- SalesOrderType? string? -
- SalesOrganization? string? -
- DistributionChannel? string? -
- OrganizationDivision? string? -
- SalesGroup? string? -
- SalesOffice? string? -
- SalesDistrict? string? -
- SoldToParty? string? -
- PurchaseOrderByCustomer? string? -
- PurchaseOrderByShipToParty? string? - Ship-to Party's Customer Reference
- CustomerPurchaseOrderType? string? - Customer Purchase Order Type
- CustomerPurchaseOrderDate? string? -
- SalesOrderDate? string? - Document Date (Date Received/Sent)
- TransactionCurrency? string? - SD Document Currency
- SDDocumentReason? string? - Order Reason (Reason for the Business Transaction)
- PricingDate? string? - Date for Pricing and Exchange Rate
- PriceDetnExchangeRate? string? - Exchange Rate for Price Determination
- BillingPlan? string? - Billing Plan Number / Invoicing Plan Number
- RequestedDeliveryDate? string? -
- ShippingCondition? string? -
- CompleteDeliveryIsDefined? boolean? - Complete Delivery Defined for Each Sales Order
- ShippingType? string? -
- HeaderBillingBlockReason? string? - Billing Block in SD Document
- DeliveryBlockReason? string? - Delivery Block (Document Header)
- DeliveryDateTypeRule? string? -
- IncotermsClassification? string? - Incoterms (Part 1)
- IncotermsTransferLocation? string? -
- IncotermsLocation1? string? -
- IncotermsLocation2? string? -
- IncotermsVersion? string? -
- CustomerPriceGroup? string? -
- PriceListType? string? -
- CustomerPaymentTerms? string? - Key for Terms of Payment
- PaymentMethod? string? -
- FixedValueDate? string? -
- AssignmentReference? string? - Assignment Number
- ReferenceSDDocument? string? - Document Number of Reference Document
- AccountingDocExternalReference? string? - Reference Document Number
- CustomerAccountAssignmentGroup? string? -
- AccountingExchangeRate? string? - Exchange Rate for Postings to Financial Accounting
- CustomerGroup? string? -
- AdditionalCustomerGroup1? string? -
- AdditionalCustomerGroup2? string? -
- AdditionalCustomerGroup3? string? -
- AdditionalCustomerGroup4? string? -
- AdditionalCustomerGroup5? string? -
- SlsDocIsRlvtForProofOfDeliv? boolean? -
- CustomerTaxClassification1? string? - Alternative Tax Classification
- CustomerTaxClassification2? string? - Tax Classification 2 for Customer
- CustomerTaxClassification3? string? - Tax Classification 3 for Customer
- CustomerTaxClassification4? string? - Tax Classification 4 for Customer
- CustomerTaxClassification5? string? - Tax Classification 5 for Customer
- CustomerTaxClassification6? string? - Tax Classification 6 for Customer
- CustomerTaxClassification7? string? - Tax Classification 7 for Customer
- CustomerTaxClassification8? string? - Tax Classification 8 for Customer
- CustomerTaxClassification9? string? - Tax Classification 9 for Customer
- TaxDepartureCountry? string? -
- VATRegistrationCountry? string? -
- BillingDocumentDate? string? -
- ContractAccount? string? - Contract Account Number
- AdditionalValueDays? string? - Additional Value Days
- CustomerPurchaseOrderSuplmnt? string? - Purchase order number supplement
- ServicesRenderedDate? string? - Date on which services are rendered
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderBillingPlan
Fields
- BillingPlanStartDate? string? - Start Date of Billing/Invoicing Plan
- BillingPlanStartDateRule? string? - Rule for Origin of Start Date of Billing/Invoicing Plan
- ReferenceBillingPlan? string? - Reference Billing Plan Number / Invoicing Plan Number
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderBillingPlanItem
Fields
- BillingPlanDateCategory? string? -
- BillingPlanBillingDate? string? -
- BillingPlanAmount? string? - Value to be billed/calc. on date in billing/invoice plan
- BillingPlanAmountPercent? string? - Percentage of value to be invoiced
- CustomerPaymentTerms? string? - Key for Terms of Payment
- ProposedBillingDocumentType? string? - Proposed Billing Type for an Order-Related Billing Document
- BillingPlanDateDescriptionCode? string? -
- BillingBlockReason? string? - Billing Block for Billing/Invoicing Plan Date
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderHeaderPartner
Fields
- Customer? string? - Customer Number
- Supplier? string? - Account Number of Supplier
- Personnel? string? -
- ContactPerson? string? - Number of Contact Person
- AddressID? string? -
- VATRegistration? string? - VAT Registration Number
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderHeaderPrElement
Fields
- ConditionType? string? -
- ConditionRateValue? string? - Condition Amount or Percentage
- ConditionCurrency? string? - Currency Key
- ConditionQuantity? string? - Condition Pricing Unit
- ConditionQuantityUnit? string? - Condition Unit in the Document
- ConditionQuantitySAPUnit? string? - SAP Unit Code for Condition Quantity
- ConditionQuantityISOUnit? string? - ISO Unit Code for Condition Quantity
- TransactionCurrency? string? - SD Document Currency
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderItem
Fields
- HigherLevelItem? string? - Higher-Level Item in Bill of Material Structures
- SalesOrderItemCategory? string? - Sales Document Item Category
- SalesOrderItemText? string? - Short Text for Sales Order Item
- PurchaseOrderByCustomer? string? -
- PurchaseOrderByShipToParty? string? - Ship-to Party's Customer Reference
- UnderlyingPurchaseOrderItem? string? - Item Number of the Underlying Purchase Order
- Material? string? - Material Number
- MaterialByCustomer? string? - Material Number Used by Customer
- PricingDate? string? - Date for Pricing and Exchange Rate
- PricingReferenceMaterial? string? - Pricing Reference Material
- BillingPlan? string? - Billing Plan Number / Invoicing Plan Number
- RequestedQuantity? string? -
- RequestedQuantityUnit? string? - Unit of the Requested Quantity
- RequestedQuantitySAPUnit? string? - SAP Unit Code for Requested Quantity
- RequestedQuantityISOUnit? string? - ISO Unit Code for Requested Quantity
- ItemWeightSAPUnit? string? - SAP Unit Code for Item Weight
- ItemWeightISOUnit? string? - ISO Unit Code for Item Weight
- ItemVolumeSAPUnit? string? - SAP Unit Code for Item Volume
- ItemVolumeISOUnit? string? - ISO Unit Code for Item Volume
- MaterialGroup? string? -
- MaterialPricingGroup? string? -
- AdditionalMaterialGroup1? string? -
- AdditionalMaterialGroup2? string? -
- AdditionalMaterialGroup3? string? -
- AdditionalMaterialGroup4? string? -
- AdditionalMaterialGroup5? string? -
- BillingDocumentDate? string? -
- ContractAccount? string? - Contract Account Number
- AdditionalValueDays? string? - Additional Value Days
- ServicesRenderedDate? string? - Date on which services are rendered
- Batch? string? - Batch Number
- ProductionPlant? string? - Plant (Own or External)
- StorageLocation? string? -
- DeliveryGroup? string? - Delivery Group (Items are delivered together)
- ShippingPoint? string? - Shipping Point / Receiving Point
- ShippingType? string? -
- DeliveryPriority? string? -
- DeliveryDateQuantityIsFixed? boolean? - Delivery Date and Quantity Fixed
- DeliveryDateTypeRule? string? - Delivery Date Rule
- IncotermsClassification? string? - Incoterms (Part 1)
- IncotermsTransferLocation? string? -
- IncotermsLocation1? string? -
- IncotermsLocation2? string? -
- TaxAmount? string? - Tax Amount in Document Currency
- ProductTaxClassification1? string? - Tax Classification for Material
- ProductTaxClassification2? string? - Tax Classification for Material
- ProductTaxClassification3? string? - Tax Classification for Material
- ProductTaxClassification4? string? - Tax Classification for Material
- ProductTaxClassification5? string? - Tax Classification for Material
- ProductTaxClassification6? string? - Tax Classification for Material
- ProductTaxClassification7? string? - Tax Classification for Material
- ProductTaxClassification8? string? - Tax Classification for Material
- ProductTaxClassification9? string? - Tax Classification for Material
- MatlAccountAssignmentGroup? string? - Account Assignment Group for Material
- CostAmount? string? - Cost in Document Currency
- CustomerPaymentTerms? string? - Key for Terms of Payment
- FixedValueDate? string? -
- CustomerGroup? string? -
- SalesDocumentRjcnReason? string? - Reason for Rejection of Sales Documents
- ItemBillingBlockReason? string? - Billing Block for Item
- SlsDocIsRlvtForProofOfDeliv? boolean? - Relevant for POD processing
- WBSElement? string? - Work Breakdown Structure Element (WBS Element)
- ProfitCenter? string? -
- AccountingExchangeRate? string? - Exchange Rate for Postings to Financial Accounting
- ReferenceSDDocument? string? - Document Number of Reference Document
- ReferenceSDDocumentItem? string? - Item Number of the Reference Item
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderItemBillingPlan
Fields
- BillingPlanIsInHeader? boolean? - Indicator for Billing Plan on Header
- BillingPlanStartDate? string? - Start Date of Billing/Invoicing Plan
- BillingPlanStartDateRule? string? - Rule for Origin of Start Date of Billing/Invoicing Plan
- ReferenceBillingPlan? string? - Reference Billing Plan Number / Invoicing Plan Number
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderItemPartner
Fields
- Customer? string? - Customer Number
- Supplier? string? - Account Number of Supplier
- Personnel? string? -
- ContactPerson? string? - Number of Contact Person
- AddressID? string? -
- VATRegistration? string? - VAT Registration Number
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderItemPartnerAddress
Fields
- CorrespondenceLanguage? string? -
- AddresseeFullName? string? - Full Name of Person
- OrganizationName1? string? - Name 1
- OrganizationName2? string? -
- OrganizationName3? string? -
- OrganizationName4? string? -
- CityName? string? -
- DistrictName? string? -
- PostalCode? string? - City Postal Code
- StreetName? string? -
- StreetPrefixName1? string? - Street 2
- StreetPrefixName2? string? -
- StreetSuffixName1? string? -
- StreetSuffixName2? string? -
- HouseNumber? string? -
- Country? string? -
- Region? string? - Region (State, Province, County)
- FormOfAddress? string? - Form-of-Address Key
- TaxJurisdiction? string? -
- TransportZone? string? - Transportation zone to or from which the goods are delivered
- POBox? string? -
- POBoxPostalCode? string? -
- EmailAddress? string? -
- MobilePhoneCountry? string? - Country/Region for Telephone/Fax Number
- MobileNumber? string? - Telephone No.: Dialing Code and Number
- PhoneNumberCountry? string? - Country/Region for Telephone/Fax Number
- PhoneNumber? string? - Telephone No.: Dialing Code and Number
- PhoneExtensionNumber? string? - Telephone no.: Extension
- FaxNumberCountry? string? - Country/Region for Telephone/Fax Number
- FaxAreaCodeSubscriberNumber? string? - Fax Number: Dialing Code and Number
- FaxExtensionNumber? string? - Fax no.: Extension
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderItemPrElement
Fields
- ConditionType? string? -
- ConditionRateValue? string? - Condition Amount or Percentage
- ConditionCurrency? string? - Currency Key
- ConditionQuantity? string? - Condition Pricing Unit
- ConditionQuantityUnit? string? - Condition Unit in the Document
- ConditionQuantitySAPUnit? string? - SAP Unit Code for Condition Quantity
- ConditionQuantityISOUnit? string? - ISO Unit Code for Condition Quantity
- TransactionCurrency? string? - SD Document Currency
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderItemText
Fields
- LongText? string? -
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderPartnerAddress
Fields
- CorrespondenceLanguage? string? -
- AddresseeFullName? string? - Full Name of Person
- OrganizationName1? string? - Name 1
- OrganizationName2? string? -
- OrganizationName3? string? -
- OrganizationName4? string? -
- CityName? string? -
- DistrictName? string? -
- PostalCode? string? - City Postal Code
- StreetPrefixName1? string? - Street 2
- StreetPrefixName2? string? -
- StreetName? string? -
- StreetSuffixName1? string? -
- StreetSuffixName2? string? -
- HouseNumber? string? -
- Country? string? -
- Region? string? - Region (State, Province, County)
- FormOfAddress? string? - Form-of-Address Key
- TaxJurisdiction? string? -
- TransportZone? string? - Transportation zone to or from which the goods are delivered
- POBox? string? -
- POBoxPostalCode? string? -
- EmailAddress? string? -
- MobilePhoneCountry? string? - Country/Region for Telephone/Fax Number
- MobileNumber? string? - Telephone No.: Dialing Code and Number
- PhoneNumberCountry? string? - Country/Region for Telephone/Fax Number
- PhoneNumber? string? - Telephone No.: Dialing Code and Number
- PhoneExtensionNumber? string? - Telephone no.: Extension
- FaxNumberCountry? string? - Country/Region for Telephone/Fax Number
- FaxAreaCodeSubscriberNumber? string? - Fax Number: Dialing Code and Number
- FaxExtensionNumber? string? - Fax no.: Extension
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderScheduleLine
Fields
- RequestedDeliveryDate? string? - Requested Delivery Date
- ConfirmedDeliveryDate? string? - Confirmed Delivery Date
- OrderQuantityUnit? string? -
- OrderQuantitySAPUnit? string? - SAP Unit Code for Order Quantity
- OrderQuantityISOUnit? string? - ISO Unit Code for Order Quantity
- ScheduleLineOrderQuantity? string? - Order Quantity in Sales Units
- ConfdOrderQtyByMatlAvailCheck? string? -
- DeliveredQtyInOrderQtyUnit? string? -
- OpenConfdDelivQtyInOrdQtyUnit? string? - Open Confirmed Delivery Quantity
- CorrectedQtyInOrderQtyUnit? string? - Corrected quantity in sales unit
- DelivBlockReasonForSchedLine? string? - Schedule Line Blocked for Delivery
sap.s4hana.api_sales_order_srv: UpdateA_SalesOrderText
Fields
- LongText? string? -
sap.s4hana.api_sales_order_srv: UpdateA_SlsOrderItemBillingPlanItem
Fields
- BillingPlanDateCategory? string? -
- BillingPlanBillingDate? string? -
- BillingPlanAmount? string? - Value to be billed/calc. on date in billing/invoice plan
- BillingPlanAmountPercent? string? - Percentage of value to be invoiced
- CustomerPaymentTerms? string? - Key for Terms of Payment
- ProposedBillingDocumentType? string? - Proposed Billing Type for an Order-Related Billing Document
- BillingPlanDateDescriptionCode? string? -
- BillingBlockReason? string? - Billing Block for Billing/Invoicing Plan Date
sap.s4hana.api_sales_order_srv: UpdateA_SlsOrdPaymentPlanItemDetails
Fields
- ElectronicPaymentType? string? - Electronic Payment: Payment Type
- ElectronicPayment? string? - Electronic Payment: Account Number
- EPaytValidityStartDate? string? - Electronic Payment: Valid from
- EPaytValidityEndDate? string? - Electronic Payment: Valid to
- ElectronicPaymentHolderName? string? - Electronic Payment: Name of Account Holder
- AuthorizedAmountInAuthznCrcy? string? - Electronic Payment: Authorized Amount
- AuthorizationByDigitalPaytSrvc? string? - Electronic Payment: Authorization Number
- EPaytByDigitalPaymentSrvc? string? - Token for Digital Payment Integration in SD
- PaymentServiceProvider? string? - Payment Service Provider for Digital Payments
- PaymentByPaymentServicePrvdr? string? - Digital Payments: Payment ID from Payment Service Provider
- TransactionByPaytSrvcPrvdr? string? - SAP Digital Payments: Transaction ID of PSP
- MerchantByClearingHouse? string? - Electronic Payment: Merchant ID at Clearing House
- PaymentCardAuthznRelationID? string? - Unique identifier of a previous successful authorization
- MaximumToBeAuthorizedAmount? string? - Value to be billed/calc. on date in billing/invoice plan
Array types
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemPrElementExpandOptions
SalesOrderOfA_SalesOrderItemPrElementExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderHeaderPartnerExpandOptions
SalesOrderOfA_SalesOrderHeaderPartnerExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItmSubsqntProcFlowExpandOptions
SalesOrderItemOfA_SalesOrderItmSubsqntProcFlowExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItmSubsqntProcFlowSelectOptions
A_SalesOrderItmSubsqntProcFlowSelectOptions
sap.s4hana.api_sales_order_srv: PricingElementOfA_SalesOrderSelectOptions
PricingElementOfA_SalesOrderSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderPartnerAddressSelectOptions
SalesOrderOfA_SalesOrderPartnerAddressSelectOptions
sap.s4hana.api_sales_order_srv: PrecedingProcFlowDocItemOfA_SalesOrderItemSelectOptions
PrecedingProcFlowDocItemOfA_SalesOrderItemSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemTextOrderByOptions
A_SalesOrderItemTextOrderByOptions
sap.s4hana.api_sales_order_srv: A_SlsOrderItemBillingPlanItemSelectOptions
A_SlsOrderItemBillingPlanItemSelectOptions
sap.s4hana.api_sales_order_srv: BillingPlanOfA_SlsOrderItemBillingPlanItemExpandOptions
BillingPlanOfA_SlsOrderItemBillingPlanItemExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItmPrecdgProcFlowSelectOptions
SalesOrderItemOfA_SalesOrderItmPrecdgProcFlowSelectOptions
sap.s4hana.api_sales_order_srv: BillingPlanItemOfA_SalesOrderBillingPlanSelectOptions
BillingPlanItemOfA_SalesOrderBillingPlanSelectOptions
sap.s4hana.api_sales_order_srv: A_SlsOrderItemBillingPlanItemOrderByOptions
A_SlsOrderItemBillingPlanItemOrderByOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemBillingPlanSelectOptions
SalesOrderOfA_SalesOrderItemBillingPlanSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderSubsqntProcFlowSelectOptions
SalesOrderOfA_SalesOrderSubsqntProcFlowSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItmSubsqntProcFlowExpandOptions
SalesOrderOfA_SalesOrderItmSubsqntProcFlowExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderRelatedObjectExpandOptions
SalesOrderOfA_SalesOrderRelatedObjectExpandOptions
sap.s4hana.api_sales_order_srv: BillingPlanItemOfA_SalesOrderItemBillingPlanOrderByOptions
BillingPlanItemOfA_SalesOrderItemBillingPlanOrderByOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderPrecdgProcFlowExpandOptions
A_SalesOrderPrecdgProcFlowExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderBillingPlanSelectOptions
A_SalesOrderBillingPlanSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderHeaderPrElementExpandOptions
SalesOrderOfA_SalesOrderHeaderPrElementExpandOptions
sap.s4hana.api_sales_order_srv: PartnerOfA_SalesOrderPartnerAddressSelectOptions
PartnerOfA_SalesOrderPartnerAddressSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderTextOrderByOptions
A_SalesOrderTextOrderByOptions
sap.s4hana.api_sales_order_srv: AddressOfA_SalesOrderHeaderPartnerOrderByOptions
AddressOfA_SalesOrderHeaderPartnerOrderByOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SlsOrdPaymentPlanItemDetailsExpandOptions
SalesOrderOfA_SlsOrdPaymentPlanItemDetailsExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPartnerAddressOrderByOptions
A_SalesOrderItemPartnerAddressOrderByOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItemPartnerAddressExpandOptions
SalesOrderItemOfA_SalesOrderItemPartnerAddressExpandOptions
sap.s4hana.api_sales_order_srv: PricingElementOfA_SalesOrderItemOrderByOptions
PricingElementOfA_SalesOrderItemOrderByOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderBillingPlanSelectOptions
SalesOrderOfA_SalesOrderBillingPlanSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderBillingPlanItemExpandOptions
A_SalesOrderBillingPlanItemExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemExpandOptions
SalesOrderOfA_SalesOrderItemExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SlsOrderItemBillingPlanItemSelectOptions
SalesOrderOfA_SlsOrderItemBillingPlanItemSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderScheduleLineOrderByOptions
A_SalesOrderScheduleLineOrderByOptions
sap.s4hana.api_sales_order_srv: PrecedingProcFlowDocItemOfA_SalesOrderItemOrderByOptions
PrecedingProcFlowDocItemOfA_SalesOrderItemOrderByOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemTextSelectOptions
SalesOrderOfA_SalesOrderItemTextSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItmPrecdgProcFlowSelectOptions
SalesOrderOfA_SalesOrderItmPrecdgProcFlowSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderHeaderPartnerSelectOptions
A_SalesOrderHeaderPartnerSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItemTextExpandOptions
SalesOrderItemOfA_SalesOrderItemTextExpandOptions
sap.s4hana.api_sales_order_srv: BillingPlanItemOfA_SalesOrderBillingPlanOrderByOptions
BillingPlanItemOfA_SalesOrderBillingPlanOrderByOptions
sap.s4hana.api_sales_order_srv: PaymentPlanItemDetailsOfA_SalesOrderSelectOptions
PaymentPlanItemDetailsOfA_SalesOrderSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderExpandOptions
A_SalesOrderExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderTextExpandOptions
A_SalesOrderTextExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemExpandOptions
A_SalesOrderItemExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderHeaderPrElementSelectOptions
A_SalesOrderHeaderPrElementSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderScheduleLineSelectOptions
A_SalesOrderScheduleLineSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItemBillingPlanSelectOptions
SalesOrderItemOfA_SalesOrderItemBillingPlanSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItemRelatedObjectSelectOptions
SalesOrderItemOfA_SalesOrderItemRelatedObjectSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderPartnerAddressExpandOptions
A_SalesOrderPartnerAddressExpandOptions
sap.s4hana.api_sales_order_srv: PartnerOfA_SalesOrderOrderByOptions
PartnerOfA_SalesOrderOrderByOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemPartnerExpandOptions
SalesOrderOfA_SalesOrderItemPartnerExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemBillingPlanExpandOptions
A_SalesOrderItemBillingPlanExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItemBillingPlanExpandOptions
SalesOrderItemOfA_SalesOrderItemBillingPlanExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItemRelatedObjectExpandOptions
SalesOrderItemOfA_SalesOrderItemRelatedObjectExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderRelatedObjectSelectOptions
SalesOrderOfA_SalesOrderRelatedObjectSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItmSubsqntProcFlowOrderByOptions
A_SalesOrderItmSubsqntProcFlowOrderByOptions
sap.s4hana.api_sales_order_srv: PartnerOfA_SalesOrderExpandOptions
PartnerOfA_SalesOrderExpandOptions
sap.s4hana.api_sales_order_srv: PartnerOfA_SalesOrderSelectOptions
PartnerOfA_SalesOrderSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemBillingPlanOrderByOptions
A_SalesOrderItemBillingPlanOrderByOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPartnerSelectOptions
A_SalesOrderItemPartnerSelectOptions
sap.s4hana.api_sales_order_srv: PaymentPlanItemDetailsOfA_SalesOrderOrderByOptions
PaymentPlanItemDetailsOfA_SalesOrderOrderByOptions
sap.s4hana.api_sales_order_srv: BillingPlanOfA_SalesOrderBillingPlanItemExpandOptions
BillingPlanOfA_SalesOrderBillingPlanItemExpandOptions
sap.s4hana.api_sales_order_srv: A_SlsOrdPaymentPlanItemDetailsSelectOptions
A_SlsOrdPaymentPlanItemDetailsSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItemPrElementExpandOptions
SalesOrderItemOfA_SalesOrderItemPrElementExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderSelectOptions
A_SalesOrderSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderBillingPlanItemExpandOptions
SalesOrderOfA_SalesOrderBillingPlanItemExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemRelatedObjectSelectOptions
A_SalesOrderItemRelatedObjectSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderHeaderPartnerExpandOptions
A_SalesOrderHeaderPartnerExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SlsOrderItemBillingPlanItemSelectOptions
SalesOrderItemOfA_SlsOrderItemBillingPlanItemSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SlsOrdPaymentPlanItemDetailsSelectOptions
SalesOrderOfA_SlsOrdPaymentPlanItemDetailsSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderSubsqntProcFlowExpandOptions
A_SalesOrderSubsqntProcFlowExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderHeaderPartnerOrderByOptions
A_SalesOrderHeaderPartnerOrderByOptions
sap.s4hana.api_sales_order_srv: PrecedingProcFlowDocOfA_SalesOrderOrderByOptions
PrecedingProcFlowDocOfA_SalesOrderOrderByOptions
sap.s4hana.api_sales_order_srv: PrecedingProcFlowDocOfA_SalesOrderExpandOptions
PrecedingProcFlowDocOfA_SalesOrderExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItemPartnerExpandOptions
SalesOrderItemOfA_SalesOrderItemPartnerExpandOptions
sap.s4hana.api_sales_order_srv: BillingPlanItemOfA_SalesOrderItemBillingPlanSelectOptions
BillingPlanItemOfA_SalesOrderItemBillingPlanSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SlsOrderItemBillingPlanItemExpandOptions
SalesOrderOfA_SlsOrderItemBillingPlanItemExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPrElementExpandOptions
A_SalesOrderItemPrElementExpandOptions
sap.s4hana.api_sales_order_srv: ScheduleLineOfA_SalesOrderItemOrderByOptions
ScheduleLineOfA_SalesOrderItemOrderByOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderPartnerAddressOrderByOptions
A_SalesOrderPartnerAddressOrderByOptions
sap.s4hana.api_sales_order_srv: SubsequentProcFlowDocOfA_SalesOrderSelectOptions
SubsequentProcFlowDocOfA_SalesOrderSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemRelatedObjectExpandOptions
SalesOrderOfA_SalesOrderItemRelatedObjectExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItemPartnerAddressSelectOptions
SalesOrderItemOfA_SalesOrderItemPartnerAddressSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemTextExpandOptions
A_SalesOrderItemTextExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPartnerOrderByOptions
A_SalesOrderItemPartnerOrderByOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemBillingPlanExpandOptions
SalesOrderOfA_SalesOrderItemBillingPlanExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemRelatedObjectExpandOptions
A_SalesOrderItemRelatedObjectExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderBillingPlanExpandOptions
SalesOrderOfA_SalesOrderBillingPlanExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderBillingPlanOrderByOptions
A_SalesOrderBillingPlanOrderByOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderRelatedObjectOrderByOptions
A_SalesOrderRelatedObjectOrderByOptions
sap.s4hana.api_sales_order_srv: PartnerOfA_SalesOrderPartnerAddressExpandOptions
PartnerOfA_SalesOrderPartnerAddressExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItmSubsqntProcFlowExpandOptions
A_SalesOrderItmSubsqntProcFlowExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderBillingPlanItemSelectOptions
SalesOrderOfA_SalesOrderBillingPlanItemSelectOptions
sap.s4hana.api_sales_order_srv: PricingElementOfA_SalesOrderExpandOptions
PricingElementOfA_SalesOrderExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderPartnerAddressExpandOptions
SalesOrderOfA_SalesOrderPartnerAddressExpandOptions
sap.s4hana.api_sales_order_srv: BillingPlanOfA_SlsOrderItemBillingPlanItemSelectOptions
BillingPlanOfA_SlsOrderItemBillingPlanItemSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderHeaderPrElementSelectOptions
SalesOrderOfA_SalesOrderHeaderPrElementSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItemPrElementSelectOptions
SalesOrderItemOfA_SalesOrderItemPrElementSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderPrecdgProcFlowSelectOptions
A_SalesOrderPrecdgProcFlowSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPartnerExpandOptions
A_SalesOrderItemPartnerExpandOptions
sap.s4hana.api_sales_order_srv: A_SlsOrdPaymentPlanItemDetailsExpandOptions
A_SlsOrdPaymentPlanItemDetailsExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemPrElementSelectOptions
SalesOrderOfA_SalesOrderItemPrElementSelectOptions
sap.s4hana.api_sales_order_srv: SubsequentProcFlowDocItemOfA_SalesOrderItemSelectOptions
SubsequentProcFlowDocItemOfA_SalesOrderItemSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderSubsqntProcFlowExpandOptions
SalesOrderOfA_SalesOrderSubsqntProcFlowExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItmSubsqntProcFlowSelectOptions
SalesOrderOfA_SalesOrderItmSubsqntProcFlowSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderPrecdgProcFlowExpandOptions
SalesOrderOfA_SalesOrderPrecdgProcFlowExpandOptions
sap.s4hana.api_sales_order_srv: PrecedingProcFlowDocOfA_SalesOrderSelectOptions
PrecedingProcFlowDocOfA_SalesOrderSelectOptions
sap.s4hana.api_sales_order_srv: A_SlsOrderItemBillingPlanItemExpandOptions
A_SlsOrderItemBillingPlanItemExpandOptions
sap.s4hana.api_sales_order_srv: PrecedingProcFlowDocItemOfA_SalesOrderItemExpandOptions
PrecedingProcFlowDocItemOfA_SalesOrderItemExpandOptions
sap.s4hana.api_sales_order_srv: PricingElementOfA_SalesOrderItemSelectOptions
PricingElementOfA_SalesOrderItemSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItmSubsqntProcFlowSelectOptions
SalesOrderItemOfA_SalesOrderItmSubsqntProcFlowSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderPartnerAddressSelectOptions
A_SalesOrderPartnerAddressSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemBillingPlanSelectOptions
A_SalesOrderItemBillingPlanSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderBillingPlanItemOrderByOptions
A_SalesOrderBillingPlanItemOrderByOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderHeaderPartnerSelectOptions
SalesOrderOfA_SalesOrderHeaderPartnerSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderSubsqntProcFlowSelectOptions
A_SalesOrderSubsqntProcFlowSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItmPrecdgProcFlowExpandOptions
SalesOrderItemOfA_SalesOrderItmPrecdgProcFlowExpandOptions
sap.s4hana.api_sales_order_srv: BillingPlanItemOfA_SalesOrderBillingPlanExpandOptions
BillingPlanItemOfA_SalesOrderBillingPlanExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemRelatedObjectSelectOptions
SalesOrderOfA_SalesOrderItemRelatedObjectSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SlsOrderItemBillingPlanItemExpandOptions
SalesOrderItemOfA_SlsOrderItemBillingPlanItemExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemTextSelectOptions
A_SalesOrderItemTextSelectOptions
sap.s4hana.api_sales_order_srv: BillingPlanItemOfA_SalesOrderItemBillingPlanExpandOptions
BillingPlanItemOfA_SalesOrderItemBillingPlanExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderHeaderPrElementOrderByOptions
A_SalesOrderHeaderPrElementOrderByOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemRelatedObjectOrderByOptions
A_SalesOrderItemRelatedObjectOrderByOptions
sap.s4hana.api_sales_order_srv: BillingPlanOfA_SalesOrderBillingPlanItemSelectOptions
BillingPlanOfA_SalesOrderBillingPlanItemSelectOptions
sap.s4hana.api_sales_order_srv: SubsequentProcFlowDocOfA_SalesOrderExpandOptions
SubsequentProcFlowDocOfA_SalesOrderExpandOptions
sap.s4hana.api_sales_order_srv: AddressOfA_SalesOrderHeaderPartnerExpandOptions
AddressOfA_SalesOrderHeaderPartnerExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPartnerAddressExpandOptions
A_SalesOrderItemPartnerAddressExpandOptions
sap.s4hana.api_sales_order_srv: PartnerOfA_SalesOrderItemPartnerAddressExpandOptions
PartnerOfA_SalesOrderItemPartnerAddressExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItemPartnerSelectOptions
SalesOrderItemOfA_SalesOrderItemPartnerSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderRelatedObjectExpandOptions
A_SalesOrderRelatedObjectExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPrElementSelectOptions
A_SalesOrderItemPrElementSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemOrderByOptions
A_SalesOrderItemOrderByOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderPrecdgProcFlowOrderByOptions
A_SalesOrderPrecdgProcFlowOrderByOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItmPrecdgProcFlowExpandOptions
A_SalesOrderItmPrecdgProcFlowExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderTextExpandOptions
SalesOrderOfA_SalesOrderTextExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemPartnerAddressSelectOptions
SalesOrderOfA_SalesOrderItemPartnerAddressSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderTextSelectOptions
A_SalesOrderTextSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderPrecdgProcFlowSelectOptions
SalesOrderOfA_SalesOrderPrecdgProcFlowSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderTextSelectOptions
SalesOrderOfA_SalesOrderTextSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemSelectOptions
A_SalesOrderItemSelectOptions
sap.s4hana.api_sales_order_srv: PartnerOfA_SalesOrderItemPartnerAddressSelectOptions
PartnerOfA_SalesOrderItemPartnerAddressSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemPartnerAddressExpandOptions
SalesOrderOfA_SalesOrderItemPartnerAddressExpandOptions
sap.s4hana.api_sales_order_srv: PricingElementOfA_SalesOrderOrderByOptions
PricingElementOfA_SalesOrderOrderByOptions
sap.s4hana.api_sales_order_srv: SubsequentProcFlowDocItemOfA_SalesOrderItemExpandOptions
SubsequentProcFlowDocItemOfA_SalesOrderItemExpandOptions
sap.s4hana.api_sales_order_srv: SubsequentProcFlowDocOfA_SalesOrderOrderByOptions
SubsequentProcFlowDocOfA_SalesOrderOrderByOptions
sap.s4hana.api_sales_order_srv: PaymentPlanItemDetailsOfA_SalesOrderExpandOptions
PaymentPlanItemDetailsOfA_SalesOrderExpandOptions
sap.s4hana.api_sales_order_srv: SubsequentProcFlowDocItemOfA_SalesOrderItemOrderByOptions
SubsequentProcFlowDocItemOfA_SalesOrderItemOrderByOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItmPrecdgProcFlowOrderByOptions
A_SalesOrderItmPrecdgProcFlowOrderByOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPrElementOrderByOptions
A_SalesOrderItemPrElementOrderByOptions
sap.s4hana.api_sales_order_srv: SalesOrderItemOfA_SalesOrderItemTextSelectOptions
SalesOrderItemOfA_SalesOrderItemTextSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemPartnerSelectOptions
SalesOrderOfA_SalesOrderItemPartnerSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderRelatedObjectSelectOptions
A_SalesOrderRelatedObjectSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItemPartnerAddressSelectOptions
A_SalesOrderItemPartnerAddressSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderItmPrecdgProcFlowSelectOptions
A_SalesOrderItmPrecdgProcFlowSelectOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItmPrecdgProcFlowExpandOptions
SalesOrderOfA_SalesOrderItmPrecdgProcFlowExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderOrderByOptions
A_SalesOrderOrderByOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemSelectOptions
SalesOrderOfA_SalesOrderItemSelectOptions
sap.s4hana.api_sales_order_srv: A_SlsOrdPaymentPlanItemDetailsOrderByOptions
A_SlsOrdPaymentPlanItemDetailsOrderByOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderBillingPlanItemSelectOptions
A_SalesOrderBillingPlanItemSelectOptions
sap.s4hana.api_sales_order_srv: AddressOfA_SalesOrderHeaderPartnerSelectOptions
AddressOfA_SalesOrderHeaderPartnerSelectOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderHeaderPrElementExpandOptions
A_SalesOrderHeaderPrElementExpandOptions
sap.s4hana.api_sales_order_srv: SalesOrderOfA_SalesOrderItemTextExpandOptions
SalesOrderOfA_SalesOrderItemTextExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderBillingPlanExpandOptions
A_SalesOrderBillingPlanExpandOptions
sap.s4hana.api_sales_order_srv: A_SalesOrderSubsqntProcFlowOrderByOptions
A_SalesOrderSubsqntProcFlowOrderByOptions
sap.s4hana.api_sales_order_srv: PricingElementOfA_SalesOrderItemExpandOptions
PricingElementOfA_SalesOrderItemExpandOptions
sap.s4hana.api_sales_order_srv: ScheduleLineOfA_SalesOrderItemSelectOptions
ScheduleLineOfA_SalesOrderItemSelectOptions
String types
sap.s4hana.api_sales_order_srv: count
count
The number of entities in the collection. Available when using the $inlinecount query option.
Import
import ballerinax/sap.s4hana.api_sales_order_srv;Other versions
2.0.0
1.0.0Metadata
Released date: 4 days ago
Version: 2.0.0
License: Apache-2.0
Compatibility
Platform: any
Ballerina version: 2201.12.0
GraalVM compatible: Yes
Pull count
Total: 62
Current verison: 2
Weekly downloads
Keywords
Type/Connector
Vendor/SAP
Area/ERP & Business Operations
Business Management/ERP
Cost/Paid
Sales and Distribution
SD
Contributors