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Server path: /sap-s4hana-purchase-order | Type: Application | PCID required: Yes

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Tools

ToolDescription
sap_s4hana_purchase_order_create_batchSend a group of requests
sap_s4hana_purchase_order_create_purchase_orderAdd new entity to PurchaseOrder
sap_s4hana_purchase_order_delete_purchase_order_purchase_orderDelete entity from PurchaseOrder
sap_s4hana_purchase_order_list_posubcontracting_componentGet entities from POSubcontractingComponent
sap_s4hana_purchase_order_list_pur_order_item_pricing_elementGet entities from PurOrderItemPricingElement
sap_s4hana_purchase_order_list_purchase_orderGet entities from PurchaseOrder
sap_s4hana_purchase_order_list_purchase_order_account_assignmentGet entities from PurchaseOrderAccountAssignment
sap_s4hana_purchase_order_list_purchase_order_invoicing_planGet entities from PurchaseOrderInvoicingPlan
sap_s4hana_purchase_order_list_purchase_order_invoicing_plan_itemGet entities from PurchaseOrderInvoicingPlanItem
sap_s4hana_purchase_order_list_purchase_order_itemGet entities from PurchaseOrderItem
sap_s4hana_purchase_order_list_purchase_order_item_noteGet entities from PurchaseOrderItemNote
sap_s4hana_purchase_order_list_purchase_order_noteGet entities from PurchaseOrderNote
sap_s4hana_purchase_order_list_purchase_order_purchase_orderGet entity from PurchaseOrder by key
sap_s4hana_purchase_order_list_purchase_order_schedule_lineGet entities from PurchaseOrderScheduleLine
sap_s4hana_purchase_order_update_purchase_order_purchase_orderUpdate entity in PurchaseOrder

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sap_s4hana_purchase_order_create_batch

Send a group of requests Parameters:
ParameterTypeRequiredDefaultDescription
bodystringYes—Batch request

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sap_s4hana_purchase_order_create_purchase_order

Add new entity to PurchaseOrder Parameters:
ParameterTypeRequiredDefaultDescription
_PurchaseOrderItemobject[]No—Purchase Order Item
_PurchaseOrderNoteobject[]No—Purchase Order Note
_PurchaseOrderPartnerobject[]No—Purchase Order Partner
_SupplierAddressobjectNo—Supplier Address
CashDiscount1DaysobjectNo—Cash Discount Days 1
CashDiscount1PercentobjectNo—Cash Discount Percentage 1
CashDiscount2DaysobjectNo—Cash Discount Days 2
CashDiscount2PercentobjectNo—Cash Discount Percentage 2
CompanyCodestringNo—Company Code
CorrespncExternalReferencestringNo—Correspnc External Reference
CorrespncInternalReferencestringNo—Correspnc Internal Reference
CustomerstringNo—Customer Number
DocumentCurrencystringNo—Currency Key
DownPaymentAmountobjectNo—Down Payment Amount in Document Currency
DownPaymentDueDatestringNo—Due Date for Down Payment
DownPaymentPercentageOfTotAmtobjectNo—Down Payment Percentage
DownPaymentTypestringNo—Down Payment Indicator
ExchangeRateobjectNo—Exchange Rate
ExchangeRateIsFixedbooleanNo—Indicator for Fixed Exchange Rate
IncotermsClassificationstringNo—Incoterms (Part 1)
IncotermsLocation1stringNo—Incoterms Location1
IncotermsLocation2stringNo—Incoterms Location2
IncotermsTransferLocationstringNo—Incoterms Transfer Location
IncotermsVersionstringNo—Incoterms Version
InvoicingPartystringNo—Different Invoicing Party
IsIntrastatReportingExcludedbooleanNo—Exclude from Intrastat Reporting
IsIntrastatReportingRelevantbooleanNo—Relevant for Intrastat Reporting
ItemNumberIntervalForSubItemsstringNo—Item Number Interval for Subitems
LanguagestringNo—The language value
MsgOnGoodsReceiptIsRequestedbooleanNo—Msg On Goods Receipt Is Requested
NetPaymentDaysobjectNo—Net Payment Terms Period
PaymentTermsstringNo—Terms of Payment Key
PricingDocumentstringNo—Number of the Document Condition
PricingProcedurestringNo—Procedure (Pricing, Output Control, Acct. Det., Costing,…)
PurchaseContractstringNo—Number of principal purchase agreement
PurchaseOrderstringYes—Purchase Order Number
PurchaseOrderDatestringNo—Purchase Order Date
PurchaseOrderTypestringYes—Purchasing Document Type
PurchasingCollectiveNumberstringNo—Purchasing Collective Number
PurchasingCompletenessStatusbooleanNo—Purchase order not yet complete
PurchasingDocumentProcessCodestringNo—Process Indicator for Purchase Order
PurchasingGroupstringNo—Purchasing Group
PurchasingOrganizationstringNo—Purchasing Organization
PurchasingReleaseStrategystringNo—Purchasing Release Strategy
PurgReasonForDocCancellationstringNo—Reason for Cancellation
PurgReleaseSequenceStatusstringNo—Purg Release Sequence Status
QuotationSubmissionDatestringNo—Quotation Submission Date
ReleaseCodestringNo—Release Indicator: Purchasing Document
SAP__Messagesobject[]No—SAP Messages
SupplierstringYes—The supplier value
SupplierAddressIDstringNo—Supplier Address ID
SupplierPhoneNumberstringNo—Supplier’s Phone Number
SupplierQuotationExternalIDstringNo—Quotation Number
SupplierRespSalesPersonNamestringNo—Responsible Salesperson at Supplier’s Office
SupplyingPlantstringNo—Supplying (issuing) plant in case of stock transport order
SupplyingSupplierstringNo—Supplying Supplier
TaxReturnCountrystringNo—Country/Region for Tax Report
ValidityEndDatestringNo—End of Validity Period
ValidityStartDatestringNo—Start of Validity Period
VATRegistrationCountrystringNo—Country/Region of Sales Tax ID Number

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sap_s4hana_purchase_order_delete_purchase_order_purchase_order

Delete entity from PurchaseOrder Parameters:
ParameterTypeRequiredDefaultDescription
PurchaseOrderstringYes—Purchase Order Number

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sap_s4hana_purchase_order_list_posubcontracting_component

Get entities from POSubcontractingComponent Parameters:
ParameterTypeRequiredDefaultDescription
$topintegerNo—Show only the first n items, see Paging - Top
$skipintegerNo—Skip the first n items, see Paging - Skip
$filterstringNo—Filter items by property values, see Filtering
$countbooleanNo—Include count of items, see Count
$orderbystring[]No—Order items by property values, see Sorting
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_purchase_order_list_pur_order_item_pricing_element

Get entities from PurOrderItemPricingElement Parameters:
ParameterTypeRequiredDefaultDescription
$topintegerNo—Show only the first n items, see Paging - Top
$skipintegerNo—Skip the first n items, see Paging - Skip
$filterstringNo—Filter items by property values, see Filtering
$countbooleanNo—Include count of items, see Count
$orderbystring[]No—Order items by property values, see Sorting
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_purchase_order_list_purchase_order

Get entities from PurchaseOrder Parameters:
ParameterTypeRequiredDefaultDescription
$topintegerNo—Show only the first n items, see Paging - Top
$skipintegerNo—Skip the first n items, see Paging - Skip
$filterstringNo—Filter items by property values, see Filtering
$countbooleanNo—Include count of items, see Count
$orderbystring[]No—Order items by property values, see Sorting
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_purchase_order_list_purchase_order_account_assignment

Get entities from PurchaseOrderAccountAssignment Parameters:
ParameterTypeRequiredDefaultDescription
$topintegerNo—Show only the first n items, see Paging - Top
$skipintegerNo—Skip the first n items, see Paging - Skip
$filterstringNo—Filter items by property values, see Filtering
$countbooleanNo—Include count of items, see Count
$orderbystring[]No—Order items by property values, see Sorting
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_purchase_order_list_purchase_order_invoicing_plan

Get entities from PurchaseOrderInvoicingPlan Parameters:
ParameterTypeRequiredDefaultDescription
$topintegerNo—Show only the first n items, see Paging - Top
$skipintegerNo—Skip the first n items, see Paging - Skip
$filterstringNo—Filter items by property values, see Filtering
$countbooleanNo—Include count of items, see Count
$orderbystring[]No—Order items by property values, see Sorting
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_purchase_order_list_purchase_order_invoicing_plan_item

Get entities from PurchaseOrderInvoicingPlanItem Parameters:
ParameterTypeRequiredDefaultDescription
$topintegerNo—Show only the first n items, see Paging - Top
$skipintegerNo—Skip the first n items, see Paging - Skip
$filterstringNo—Filter items by property values, see Filtering
$countbooleanNo—Include count of items, see Count
$orderbystring[]No—Order items by property values, see Sorting
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_purchase_order_list_purchase_order_item

Get entities from PurchaseOrderItem Parameters:
ParameterTypeRequiredDefaultDescription
$topintegerNo—Show only the first n items, see Paging - Top
$skipintegerNo—Skip the first n items, see Paging - Skip
$filterstringNo—Filter items by property values, see Filtering
$countbooleanNo—Include count of items, see Count
$orderbystring[]No—Order items by property values, see Sorting
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_purchase_order_list_purchase_order_item_note

Get entities from PurchaseOrderItemNote Parameters:
ParameterTypeRequiredDefaultDescription
$topintegerNo—Show only the first n items, see Paging - Top
$skipintegerNo—Skip the first n items, see Paging - Skip
$filterstringNo—Filter items by property values, see Filtering
$countbooleanNo—Include count of items, see Count
$orderbystring[]No—Order items by property values, see Sorting
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_purchase_order_list_purchase_order_note

Get entities from PurchaseOrderNote Parameters:
ParameterTypeRequiredDefaultDescription
$topintegerNo—Show only the first n items, see Paging - Top
$skipintegerNo—Skip the first n items, see Paging - Skip
$filterstringNo—Filter items by property values, see Filtering
$countbooleanNo—Include count of items, see Count
$orderbystring[]No—Order items by property values, see Sorting
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_purchase_order_list_purchase_order_purchase_order

Get entity from PurchaseOrder by key Parameters:
ParameterTypeRequiredDefaultDescription
PurchaseOrderstringYes—Purchase Order Number
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_purchase_order_list_purchase_order_schedule_line

Get entities from PurchaseOrderScheduleLine Parameters:
ParameterTypeRequiredDefaultDescription
$topintegerNo—Show only the first n items, see Paging - Top
$skipintegerNo—Skip the first n items, see Paging - Skip
$filterstringNo—Filter items by property values, see Filtering
$countbooleanNo—Include count of items, see Count
$orderbystring[]No—Order items by property values, see Sorting
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_purchase_order_update_purchase_order_purchase_order

Update entity in PurchaseOrder Parameters:
ParameterTypeRequiredDefaultDescription
PurchaseOrderstringYes—Purchase Order Number
CashDiscount1DaysobjectNo—Cash Discount Days 1
CashDiscount1PercentobjectNo—Cash Discount Percentage 1
CashDiscount2DaysobjectNo—Cash Discount Days 2
CashDiscount2PercentobjectNo—Cash Discount Percentage 2
CompanyCodestringNo—Company Code
CorrespncExternalReferencestringNo—Correspnc External Reference
CorrespncInternalReferencestringNo—Correspnc Internal Reference
CustomerstringNo—Customer Number
DocumentCurrencystringNo—Currency Key
DownPaymentAmountobjectNo—Down Payment Amount in Document Currency
DownPaymentDueDatestringNo—Due Date for Down Payment
DownPaymentPercentageOfTotAmtobjectNo—Down Payment Percentage
DownPaymentTypestringNo—Down Payment Indicator
ExchangeRateobjectNo—Exchange Rate
ExchangeRateIsFixedbooleanNo—Indicator for Fixed Exchange Rate
IncotermsClassificationstringNo—Incoterms (Part 1)
IncotermsLocation1stringNo—Incoterms Location1
IncotermsLocation2stringNo—Incoterms Location2
IncotermsTransferLocationstringNo—Incoterms Transfer Location
IncotermsVersionstringNo—Incoterms Version
InvoicingPartystringNo—Different Invoicing Party
IsIntrastatReportingExcludedbooleanNo—Exclude from Intrastat Reporting
IsIntrastatReportingRelevantbooleanNo—Relevant for Intrastat Reporting
ItemNumberIntervalForSubItemsstringNo—Item Number Interval for Subitems
LanguagestringNo—The language value
MsgOnGoodsReceiptIsRequestedbooleanNo—Msg On Goods Receipt Is Requested
NetPaymentDaysobjectNo—Net Payment Terms Period
PaymentTermsstringNo—Terms of Payment Key
PricingDocumentstringNo—Number of the Document Condition
PricingProcedurestringNo—Procedure (Pricing, Output Control, Acct. Det., Costing,…)
PurchaseContractstringNo—Number of principal purchase agreement
PurchaseOrderDatestringNo—Purchase Order Date
PurchaseOrderTypestringNo—Purchasing Document Type
PurchasingCollectiveNumberstringNo—Purchasing Collective Number
PurchasingCompletenessStatusbooleanNo—Purchase order not yet complete
PurchasingDocumentProcessCodestringNo—Process Indicator for Purchase Order
PurchasingGroupstringNo—Purchasing Group
PurchasingOrganizationstringNo—Purchasing Organization
PurchasingReleaseStrategystringNo—Purchasing Release Strategy
PurgReasonForDocCancellationstringNo—Reason for Cancellation
PurgReleaseSequenceStatusstringNo—Purg Release Sequence Status
QuotationSubmissionDatestringNo—Quotation Submission Date
ReleaseCodestringNo—Release Indicator: Purchasing Document
SAP__Messagesobject[]No—SAP Messages
SupplierstringNo—The supplier value
SupplierAddressIDstringNo—Supplier Address ID
SupplierPhoneNumberstringNo—Supplier’s Phone Number
SupplierQuotationExternalIDstringNo—Quotation Number
SupplierRespSalesPersonNamestringNo—Responsible Salesperson at Supplier’s Office
SupplyingPlantstringNo—Supplying (issuing) plant in case of stock transport order
SupplyingSupplierstringNo—Supplying Supplier
TaxReturnCountrystringNo—Country/Region for Tax Report
ValidityEndDatestringNo—End of Validity Period
ValidityStartDatestringNo—Start of Validity Period
VATRegistrationCountrystringNo—Country/Region of Sales Tax ID Number