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

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Tools

ToolDescription
sap_s4hana_sales_order_create_sales_orderCreates a sales order.
sap_s4hana_sales_order_create_sales_order_header_partnerCreates a header partner for a specific sales order with a specific partner function.
sap_s4hana_sales_order_create_sales_order_header_pr_elementCreates a header pricing element for a sales order.
sap_s4hana_sales_order_create_sales_order_itemCreates a sales order item.
sap_s4hana_sales_order_create_sales_order_item_partnerCreates a partner for a sales order item with a specific partner function.
sap_s4hana_sales_order_create_sales_order_item_textCreates an item text.
sap_s4hana_sales_order_create_sales_order_schedule_lineCreates a schedule line.
sap_s4hana_sales_order_create_sales_order_textCreates a header text for a sales order.
sap_s4hana_sales_order_delete_header_partnerDeletes a header partner of a specific sales order with a specific partner function.
sap_s4hana_sales_order_delete_header_pr_elementDeletes a header pricing element for a sales order.
sap_s4hana_sales_order_delete_itemDeletes a sales order item.
sap_s4hana_sales_order_delete_item_partnerDeletes a partner of a specific sales order item with a specific partner function.
sap_s4hana_sales_order_delete_item_textDeletes an item text.
sap_s4hana_sales_order_delete_sales_orderDeletes a sales order.
sap_s4hana_sales_order_delete_schedule_lineDeletes a schedule line.
sap_s4hana_sales_order_delete_textDeletes a header text from a sales order.
sap_s4hana_sales_order_get_billing_planReads the billing plan of a sales order.
sap_s4hana_sales_order_get_header_partnerReads the header partners of a sales order and a partner function.
sap_s4hana_sales_order_get_header_pr_elementReads the header pricing element for a sales order.
sap_s4hana_sales_order_get_itemReads a sales order item.
sap_s4hana_sales_order_get_item_billing_planReads the billing plan of a sales order item.
sap_s4hana_sales_order_get_item_partnerReads an item partner of an item with a specific partner function in a specific sales order.
sap_s4hana_sales_order_get_item_textReads an item text.
sap_s4hana_sales_order_get_sales_orderReads the header of a sales order.
sap_s4hana_sales_order_get_schedule_lineReads a schedule line.
sap_s4hana_sales_order_get_textReads a header text from a sales order.
sap_s4hana_sales_order_list_sales_orderReads all sales order headers.
sap_s4hana_sales_order_list_sales_order_billing_planReads the billing plans of all sales orders.
sap_s4hana_sales_order_list_sales_order_header_partnerReads the header partners of all sales orders.
sap_s4hana_sales_order_list_sales_order_header_pr_elementReads the header pricing elements of all sales orders.
sap_s4hana_sales_order_list_sales_order_itemReads all sales order items.
sap_s4hana_sales_order_list_sales_order_item_billing_planReads the billing plans of all sales order items.
sap_s4hana_sales_order_list_sales_order_item_partnerReads the item partners for all sales orders.
sap_s4hana_sales_order_list_sales_order_item_textReads item texts of all sales orders.
sap_s4hana_sales_order_list_sales_order_schedule_lineReads the schedule lines of all sales orders.
sap_s4hana_sales_order_list_sales_order_textReads the header texts of all sales orders.
sap_s4hana_sales_order_update_sales_orderUpdates a sales order.
sap_s4hana_sales_order_update_sales_order_billing_planUpdates the billing plan of a sales order.
sap_s4hana_sales_order_update_sales_order_header_partnerUpdates a header partner for a specific sales order with a specific partner function.
sap_s4hana_sales_order_update_sales_order_header_pr_elementUpdates a header pricing element for a sales order.
sap_s4hana_sales_order_update_sales_order_itemUpdates a sales order item.
sap_s4hana_sales_order_update_sales_order_item_billing_planUpdates the billing plan of a sales order item.
sap_s4hana_sales_order_update_sales_order_item_partnerUpdates a partner of a sales order item with a specific partner function.
sap_s4hana_sales_order_update_sales_order_item_textUpdates an item text.
sap_s4hana_sales_order_update_sales_order_schedule_lineUpdates a schedule line.
sap_s4hana_sales_order_update_sales_order_textUpdates a header text for a sales order.

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sap_s4hana_sales_order_create_sales_order

Creates a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
AccountingDocExternalReferencestringNo—Reference Document Number
AccountingExchangeRatestringNo—Exchange Rate for Postings to Financial Accounting
AdditionalCustomerGroup1stringNo—Additional Customer Group1
AdditionalCustomerGroup2stringNo—Additional Customer Group2
AdditionalCustomerGroup3stringNo—Additional Customer Group3
AdditionalCustomerGroup4stringNo—Additional Customer Group4
AdditionalCustomerGroup5stringNo—Additional Customer Group5
AdditionalValueDaysstringNo—Additional Value Days
AssignmentReferencestringNo—Assignment Number
BillingDocumentDatestringNo—Billing Document Date
BillingPlanstringNo—Billing Plan Number / Invoicing Plan Number
CompleteDeliveryIsDefinedbooleanNo—Complete Delivery Defined for Each Sales Order
ContractAccountstringNo—Contract Account Number
CustomerAccountAssignmentGroupstringNo—Customer Account Assignment Group
CustomerGroupstringNo—Customer Group
CustomerPaymentTermsstringNo—Key for Terms of Payment
CustomerPriceGroupstringNo—Customer Price Group
CustomerPurchaseOrderDatestringNo—Customer Purchase Order Date
CustomerPurchaseOrderSuplmntstringNo—Purchase order number supplement
CustomerPurchaseOrderTypestringNo—Customer Purchase Order Type
CustomerTaxClassification1stringNo—Alternative Tax Classification
CustomerTaxClassification2stringNo—Tax Classification 2 for Customer
CustomerTaxClassification3stringNo—Tax Classification 3 for Customer
CustomerTaxClassification4stringNo—Tax Classification 4 for Customer
CustomerTaxClassification5stringNo—Tax Classification 5 for Customer
CustomerTaxClassification6stringNo—Tax Classification 6 for Customer
CustomerTaxClassification7stringNo—Tax Classification 7 for Customer
CustomerTaxClassification8stringNo—Tax Classification 8 for Customer
CustomerTaxClassification9stringNo—Tax Classification 9 for Customer
DeliveryBlockReasonstringNo—Delivery Block (Document Header)
DeliveryDateTypeRulestringNo—Delivery Date Type Rule
DistributionChannelstringNo—Distribution Channel
FixedValueDatestringNo—Fixed Value Date
HeaderBillingBlockReasonstringNo—Billing Block in SD Document
IncotermsClassificationstringNo—Incoterms (Part 1)
IncotermsLocation1stringNo—Incoterms Location1
IncotermsLocation2stringNo—Incoterms Location2
IncotermsTransferLocationstringNo—Incoterms Transfer Location
IncotermsVersionstringNo—Incoterms Version
OrganizationDivisionstringNo—Organization Division
PaymentMethodstringNo—Payment Method
PriceDetnExchangeRatestringNo—Exchange Rate for Price Determination
PriceListTypestringNo—Price List Type
PricingDatestringNo—Date for Pricing and Exchange Rate
PurchaseOrderByCustomerstringNo—Purchase Order By Customer
PurchaseOrderByShipToPartystringNo—Ship-to Party’s Customer Reference
ReferenceSDDocumentstringNo—Document Number of Reference Document
RequestedDeliveryDatestringNo—Requested Delivery Date
SalesDistrictstringNo—Sales District
SalesGroupstringNo—Sales Group
SalesOfficestringNo—Sales Office
SalesOrderstringYes—Sales Order
SalesOrderDatestringNo—Document Date (Date Received/Sent)
SalesOrderTypestringNo—Sales Order Type
SalesOrganizationstringNo—Sales Organization
SDDocumentReasonstringNo—Order Reason (Reason for the Business Transaction)
ServicesRenderedDatestringNo—Date on which services are rendered
ShippingConditionstringNo—Shipping Condition
ShippingTypestringNo—Shipping Type
SlsDocIsRlvtForProofOfDelivbooleanNo—Sls Doc Is Rlvt For Proof Of Deliv
SoldToPartystringNo—Sold To Party
TaxDepartureCountrystringNo—Tax Departure Country
to_BillingPlanobjectNo—To Billing Plan
to_ItemobjectNo—To Item
to_PartnerobjectNo—To Partner
to_PaymentPlanItemDetailsobjectNo—To Payment Plan Item Details
to_PrecedingProcFlowDocobjectNo—To Preceding Proc Flow Doc
to_PricingElementobjectNo—To Pricing Element
to_RelatedObjectobjectNo—To Related Object
to_SubsequentProcFlowDocobjectNo—To Subsequent Proc Flow Doc
to_TextobjectNo—To Text
TransactionCurrencystringNo—SD Document Currency
VATRegistrationCountrystringNo—Destination Country/Region for Tax Determination

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sap_s4hana_sales_order_create_sales_order_header_partner

Creates a header partner for a specific sales order with a specific partner function. Parameters:
ParameterTypeRequiredDefaultDescription
AddressIDstringNo—Address ID
ContactPersonstringNo—Number of Contact Person
CustomerstringNo—Customer Number
PartnerFunctionstringYes—Partner Function
PersonnelstringNo—The personnel value
SupplierstringNo—Account Number of Supplier
to_AddressobjectNo—To Address
to_SalesOrderobjectNo—To Sales Order
VATRegistrationstringNo—VAT Registration Number
WorkAssignmentExternalIDstringNo—Work Assignment External ID

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sap_s4hana_sales_order_create_sales_order_header_pr_element

Creates a header pricing element for a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
ConditionCurrencystringNo—Currency Key
ConditionQuantitystringNo—Condition Pricing Unit
ConditionQuantityISOUnitstringNo—ISO Unit Code for Condition Quantity
ConditionQuantitySAPUnitstringNo—SAP Unit Code for Condition Quantity
ConditionQuantityUnitstringNo—Condition Unit in the Document
ConditionRateValuestringNo—Condition Amount or Percentage
ConditionTypestringNo—Condition Type
PricingProcedureCounterstringYes—Condition Counter
PricingProcedureStepstringYes—Pricing Procedure Step
to_SalesOrderobjectNo—To Sales Order
TransactionCurrencystringNo—SD Document Currency

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sap_s4hana_sales_order_create_sales_order_item

Creates a sales order item. Parameters:
ParameterTypeRequiredDefaultDescription
AccountingExchangeRatestringNo—Exchange Rate for Postings to Financial Accounting
AdditionalMaterialGroup1stringNo—Additional Material Group1
AdditionalMaterialGroup2stringNo—Additional Material Group2
AdditionalMaterialGroup3stringNo—Additional Material Group3
AdditionalMaterialGroup4stringNo—Additional Material Group4
AdditionalMaterialGroup5stringNo—Additional Material Group5
AdditionalValueDaysstringNo—Additional Value Days
BatchstringNo—Batch Number
BillingDocumentDatestringNo—Billing Document Date
BillingPlanstringNo—Billing Plan Number / Invoicing Plan Number
ContractAccountstringNo—Contract Account Number
CostAmountstringNo—Cost in Document Currency
CustomerGroupstringNo—Customer Group
CustomerPaymentTermsstringNo—Key for Terms of Payment
DeliveryDateQuantityIsFixedbooleanNo—Delivery Date and Quantity Fixed
DeliveryDateTypeRulestringNo—Delivery Date Rule
DeliveryGroupstringNo—Delivery Group (Items are delivered together)
DeliveryPrioritystringNo—Delivery Priority
FixedValueDatestringNo—Fixed Value Date
HigherLevelItemstringNo—Higher-Level Item in Bill of Material Structures
IncotermsClassificationstringNo—Incoterms (Part 1)
IncotermsLocation1stringNo—Incoterms Location1
IncotermsLocation2stringNo—Incoterms Location2
IncotermsTransferLocationstringNo—Incoterms Transfer Location
ItemBillingBlockReasonstringNo—Billing Block for Item
ItemVolumeISOUnitstringNo—ISO Unit Code for Item Volume
ItemVolumeSAPUnitstringNo—SAP Unit Code for Item Volume
ItemWeightISOUnitstringNo—ISO Unit Code for Item Weight
ItemWeightSAPUnitstringNo—SAP Unit Code for Item Weight
MaterialstringNo—Material Number
MaterialByCustomerstringNo—Material Number Used by Customer
MaterialGroupstringNo—Material Group
MaterialPricingGroupstringNo—Material Pricing Group
MatlAccountAssignmentGroupstringNo—Account Assignment Group for Material
PricingDatestringNo—Date for Pricing and Exchange Rate
PricingReferenceMaterialstringNo—Pricing Reference Material
ProductionPlantstringNo—Plant (Own or External)
ProductTaxClassification1stringNo—Tax Classification for Material
ProductTaxClassification2stringNo—Tax Classification for Material
ProductTaxClassification3stringNo—Tax Classification for Material
ProductTaxClassification4stringNo—Tax Classification for Material
ProductTaxClassification5stringNo—Tax Classification for Material
ProductTaxClassification6stringNo—Tax Classification for Material
ProductTaxClassification7stringNo—Tax Classification for Material
ProductTaxClassification8stringNo—Tax Classification for Material
ProductTaxClassification9stringNo—Tax Classification for Material
ProfitCenterstringNo—Profit Center
PurchaseOrderByCustomerstringNo—Purchase Order By Customer
PurchaseOrderByShipToPartystringNo—Ship-to Party’s Customer Reference
ReferenceSDDocumentstringNo—Document Number of Reference Document
ReferenceSDDocumentItemstringNo—Item Number of the Reference Item
RequestedQuantitystringNo—Requested Quantity
RequestedQuantityISOUnitstringNo—ISO Unit Code for Requested Quantity
RequestedQuantitySAPUnitstringNo—SAP Unit Code for Requested Quantity
RequestedQuantityUnitstringNo—Unit of the Requested Quantity
SalesDocumentRjcnReasonstringNo—Reason for Rejection of Sales Documents
SalesOrderItemstringYes—Sales Order Item
SalesOrderItemCategorystringNo—Sales Document Item Category
SalesOrderItemTextstringNo—Short Text for Sales Order Item
ServicesRenderedDatestringNo—Date on which services are rendered
ShippingPointstringNo—Shipping Point / Receiving Point
ShippingTypestringNo—Shipping Type
SlsDocIsRlvtForProofOfDelivbooleanNo—Relevant for POD processing
StorageLocationstringNo—Storage Location
TaxAmountstringNo—Tax Amount in Document Currency
to_BillingPlanobjectNo—To Billing Plan
to_PartnerobjectNo—To Partner
to_PrecedingProcFlowDocItemobjectNo—To Preceding Proc Flow Doc Item
to_PricingElementobjectNo—To Pricing Element
to_RelatedObjectobjectNo—To Related Object
to_SalesOrderobjectNo—To Sales Order
to_ScheduleLineobjectNo—To Schedule Line
to_SubsequentProcFlowDocItemobjectNo—To Subsequent Proc Flow Doc Item
to_TextobjectNo—To Text
UnderlyingPurchaseOrderItemstringNo—Item Number of the Underlying Purchase Order
WBSElementstringNo—Work Breakdown Structure Element (WBS Element)

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sap_s4hana_sales_order_create_sales_order_item_partner

Creates a partner for a sales order item with a specific partner function. Parameters:
ParameterTypeRequiredDefaultDescription
AddressIDstringNo—Address ID
ContactPersonstringNo—Number of Contact Person
CustomerstringNo—Customer Number
PartnerFunctionstringYes—Partner Function
PersonnelstringNo—The personnel value
SupplierstringNo—Account Number of Supplier
to_AddressobjectNo—To Address
to_SalesOrderobjectNo—To Sales Order
to_SalesOrderItemobjectNo—To Sales Order Item
VATRegistrationstringNo—VAT Registration Number
WorkAssignmentExternalIDstringNo—Work Assignment External ID

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sap_s4hana_sales_order_create_sales_order_item_text

Creates an item text. Parameters:
ParameterTypeRequiredDefaultDescription
LanguagestringYes—The language value
LongTextstringNo—Long Text
LongTextIDstringYes—Long Text ID
to_SalesOrderobjectNo—To Sales Order
to_SalesOrderItemobjectNo—To Sales Order Item

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sap_s4hana_sales_order_create_sales_order_schedule_line

Creates a schedule line. Parameters:
ParameterTypeRequiredDefaultDescription
ConfdOrderQtyByMatlAvailCheckstringNo—Confd Order Qty By Matl Avail Check
ConfirmedDeliveryDatestringNo—Confirmed Delivery Date
CorrectedQtyInOrderQtyUnitstringNo—Corrected quantity in sales unit
DelivBlockReasonForSchedLinestringNo—Schedule Line Blocked for Delivery
DeliveredQtyInOrderQtyUnitstringNo—Delivered Qty In Order Qty Unit
OpenConfdDelivQtyInOrdQtyUnitstringNo—Open Confirmed Delivery Quantity
OrderQuantityISOUnitstringNo—ISO Unit Code for Order Quantity
OrderQuantitySAPUnitstringNo—SAP Unit Code for Order Quantity
OrderQuantityUnitstringNo—Order Quantity Unit
RequestedDeliveryDatestringNo—Requested Delivery Date
ScheduleLinestringYes—Schedule Line
ScheduleLineOrderQuantitystringNo—Order Quantity in Sales Units

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sap_s4hana_sales_order_create_sales_order_text

Creates a header text for a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
LanguagestringYes—The language value
LongTextstringNo—Long Text
LongTextIDstringYes—Long Text ID
to_SalesOrderobjectNo—To Sales Order

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sap_s4hana_sales_order_delete_header_partner

Deletes a header partner of a specific sales order with a specific partner function. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
PartnerFunctionstringYes—Partner Function

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sap_s4hana_sales_order_delete_header_pr_element

Deletes a header pricing element for a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
PricingProcedureStepstringYes—Step Number
PricingProcedureCounterstringYes—Condition Counter

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sap_s4hana_sales_order_delete_item

Deletes a sales order item. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item

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sap_s4hana_sales_order_delete_item_partner

Deletes a partner of a specific sales order item with a specific partner function. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
PartnerFunctionstringYes—Partner Function

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sap_s4hana_sales_order_delete_item_text

Deletes an item text. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
LanguagestringYes—Language Key
LongTextIDstringYes—Text ID

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sap_s4hana_sales_order_delete_sales_order

Deletes a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order

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sap_s4hana_sales_order_delete_schedule_line

Deletes a schedule line. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
ScheduleLinestringYes—Schedule Line Number

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sap_s4hana_sales_order_delete_text

Deletes a header text from a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
LanguagestringYes—Language Key
LongTextIDstringYes—Text ID

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sap_s4hana_sales_order_get_billing_plan

Reads the billing plan of a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
BillingPlanstringYes—Billing/Invoicing Plan Number
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_sales_order_get_header_partner

Reads the header partners of a sales order and a partner function. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
PartnerFunctionstringYes—Partner Function
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_sales_order_get_header_pr_element

Reads the header pricing element for a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
PricingProcedureStepstringYes—Step Number
PricingProcedureCounterstringYes—Condition Counter
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_sales_order_get_item

Reads a sales order item. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_sales_order_get_item_billing_plan

Reads the billing plan of a sales order item. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
BillingPlanstringYes—Billing/Invoicing Plan Number
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_sales_order_get_item_partner

Reads an item partner of an item with a specific partner function in a specific sales order. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
PartnerFunctionstringYes—Partner Function
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_sales_order_get_item_text

Reads an item text. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
LanguagestringYes—Language Key
LongTextIDstringYes—Text ID
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_sales_order_get_sales_order

Reads the header of a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_sales_order_get_schedule_line

Reads a schedule line. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
ScheduleLinestringYes—Schedule Line Number
$selectstring[]No—Select properties to be returned, see Select

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sap_s4hana_sales_order_get_text

Reads a header text from a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
LanguagestringYes—Language Key
LongTextIDstringYes—Text ID
$selectstring[]No—Select properties to be returned, see Select
$expandstring[]No—Expand related entities, see Expand

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sap_s4hana_sales_order_list_sales_order

Reads all sales order headers. 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
$inlinecountstringNo—Include count of items, see Inlinecount
$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_sales_order_list_sales_order_billing_plan

Reads the billing plans of all sales orders. 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
$inlinecountstringNo—Include count of items, see Inlinecount
$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_sales_order_list_sales_order_header_partner

Reads the header partners of all sales orders. 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
$inlinecountstringNo—Include count of items, see Inlinecount
$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_sales_order_list_sales_order_header_pr_element

Reads the header pricing elements of all sales orders. 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
$inlinecountstringNo—Include count of items, see Inlinecount
$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_sales_order_list_sales_order_item

Reads all sales order items. 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
$inlinecountstringNo—Include count of items, see Inlinecount
$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_sales_order_list_sales_order_item_billing_plan

Reads the billing plans of all sales order items. 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
$inlinecountstringNo—Include count of items, see Inlinecount
$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_sales_order_list_sales_order_item_partner

Reads the item partners for all sales orders. 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
$inlinecountstringNo—Include count of items, see Inlinecount
$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_sales_order_list_sales_order_item_text

Reads item texts of all sales orders. 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
$inlinecountstringNo—Include count of items, see Inlinecount
$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_sales_order_list_sales_order_schedule_line

Reads the schedule lines of all sales orders. 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
$inlinecountstringNo—Include count of items, see Inlinecount
$orderbystring[]No—Order items by property values, see Sorting
$selectstring[]No—Select properties to be returned, see Select

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sap_s4hana_sales_order_list_sales_order_text

Reads the header texts of all sales orders. 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
$inlinecountstringNo—Include count of items, see Inlinecount
$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_sales_order_update_sales_order

Updates a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
AccountingDocExternalReferencestringNo—Reference Document Number
AccountingExchangeRatestringNo—Exchange Rate for Postings to Financial Accounting
AdditionalCustomerGroup1stringNo—Additional Customer Group1
AdditionalCustomerGroup2stringNo—Additional Customer Group2
AdditionalCustomerGroup3stringNo—Additional Customer Group3
AdditionalCustomerGroup4stringNo—Additional Customer Group4
AdditionalCustomerGroup5stringNo—Additional Customer Group5
AdditionalValueDaysstringNo—Additional Value Days
AssignmentReferencestringNo—Assignment Number
BillingDocumentDatestringNo—Billing Document Date
BillingPlanstringNo—Billing Plan Number / Invoicing Plan Number
CompleteDeliveryIsDefinedbooleanNo—Complete Delivery Defined for Each Sales Order
ContractAccountstringNo—Contract Account Number
CustomerAccountAssignmentGroupstringNo—Customer Account Assignment Group
CustomerGroupstringNo—Customer Group
CustomerPaymentTermsstringNo—Key for Terms of Payment
CustomerPriceGroupstringNo—Customer Price Group
CustomerPurchaseOrderDatestringNo—Customer Purchase Order Date
CustomerPurchaseOrderSuplmntstringNo—Purchase order number supplement
CustomerPurchaseOrderTypestringNo—Customer Purchase Order Type
CustomerTaxClassification1stringNo—Alternative Tax Classification
CustomerTaxClassification2stringNo—Tax Classification 2 for Customer
CustomerTaxClassification3stringNo—Tax Classification 3 for Customer
CustomerTaxClassification4stringNo—Tax Classification 4 for Customer
CustomerTaxClassification5stringNo—Tax Classification 5 for Customer
CustomerTaxClassification6stringNo—Tax Classification 6 for Customer
CustomerTaxClassification7stringNo—Tax Classification 7 for Customer
CustomerTaxClassification8stringNo—Tax Classification 8 for Customer
CustomerTaxClassification9stringNo—Tax Classification 9 for Customer
DeliveryBlockReasonstringNo—Delivery Block (Document Header)
DeliveryDateTypeRulestringNo—Delivery Date Type Rule
DistributionChannelstringNo—Distribution Channel
FixedValueDatestringNo—Fixed Value Date
HeaderBillingBlockReasonstringNo—Billing Block in SD Document
IncotermsClassificationstringNo—Incoterms (Part 1)
IncotermsLocation1stringNo—Incoterms Location1
IncotermsLocation2stringNo—Incoterms Location2
IncotermsTransferLocationstringNo—Incoterms Transfer Location
IncotermsVersionstringNo—Incoterms Version
OrganizationDivisionstringNo—Organization Division
PaymentMethodstringNo—Payment Method
PriceDetnExchangeRatestringNo—Exchange Rate for Price Determination
PriceListTypestringNo—Price List Type
PricingDatestringNo—Date for Pricing and Exchange Rate
PurchaseOrderByCustomerstringNo—Purchase Order By Customer
PurchaseOrderByShipToPartystringNo—Ship-to Party’s Customer Reference
ReferenceSDDocumentstringNo—Document Number of Reference Document
RequestedDeliveryDatestringNo—Requested Delivery Date
SalesDistrictstringNo—Sales District
SalesGroupstringNo—Sales Group
SalesOfficestringNo—Sales Office
SalesOrderDatestringNo—Document Date (Date Received/Sent)
SalesOrderTypestringNo—Sales Order Type
SalesOrganizationstringNo—Sales Organization
SDDocumentReasonstringNo—Order Reason (Reason for the Business Transaction)
ServicesRenderedDatestringNo—Date on which services are rendered
ShippingConditionstringNo—Shipping Condition
ShippingTypestringNo—Shipping Type
SlsDocIsRlvtForProofOfDelivbooleanNo—Sls Doc Is Rlvt For Proof Of Deliv
SoldToPartystringNo—Sold To Party
TaxDepartureCountrystringNo—Tax Departure Country
TransactionCurrencystringNo—SD Document Currency
VATRegistrationCountrystringNo—Destination Country/Region for Tax Determination

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sap_s4hana_sales_order_update_sales_order_billing_plan

Updates the billing plan of a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
BillingPlanstringYes—Billing/Invoicing Plan Number
BillingPlanStartDatestringNo—Start Date of Billing/Invoicing Plan
BillingPlanStartDateRulestringNo—Rule for Origin of Start Date of Billing/Invoicing Plan
ReferenceBillingPlanstringNo—Reference Billing Plan Number / Invoicing Plan Number

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sap_s4hana_sales_order_update_sales_order_header_partner

Updates a header partner for a specific sales order with a specific partner function. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
PartnerFunctionstringYes—Partner Function
AddressIDstringNo—Address ID
ContactPersonstringNo—Number of Contact Person
CustomerstringNo—Customer Number
PersonnelstringNo—The personnel value
SupplierstringNo—Account Number of Supplier
VATRegistrationstringNo—VAT Registration Number
WorkAssignmentExternalIDstringNo—Work Assignment External ID

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sap_s4hana_sales_order_update_sales_order_header_pr_element

Updates a header pricing element for a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
PricingProcedureStepstringYes—Step Number
PricingProcedureCounterstringYes—Condition Counter
ConditionCurrencystringNo—Currency Key
ConditionQuantitystringNo—Condition Pricing Unit
ConditionQuantityISOUnitstringNo—ISO Unit Code for Condition Quantity
ConditionQuantitySAPUnitstringNo—SAP Unit Code for Condition Quantity
ConditionQuantityUnitstringNo—Condition Unit in the Document
ConditionRateValuestringNo—Condition Amount or Percentage
ConditionTypestringNo—Condition Type
TransactionCurrencystringNo—SD Document Currency

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sap_s4hana_sales_order_update_sales_order_item

Updates a sales order item. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
AccountingExchangeRatestringNo—Exchange Rate for Postings to Financial Accounting
AdditionalMaterialGroup1stringNo—Additional Material Group1
AdditionalMaterialGroup2stringNo—Additional Material Group2
AdditionalMaterialGroup3stringNo—Additional Material Group3
AdditionalMaterialGroup4stringNo—Additional Material Group4
AdditionalMaterialGroup5stringNo—Additional Material Group5
AdditionalValueDaysstringNo—Additional Value Days
BatchstringNo—Batch Number
BillingDocumentDatestringNo—Billing Document Date
BillingPlanstringNo—Billing Plan Number / Invoicing Plan Number
ContractAccountstringNo—Contract Account Number
CostAmountstringNo—Cost in Document Currency
CustomerGroupstringNo—Customer Group
CustomerPaymentTermsstringNo—Key for Terms of Payment
DeliveryDateQuantityIsFixedbooleanNo—Delivery Date and Quantity Fixed
DeliveryDateTypeRulestringNo—Delivery Date Rule
DeliveryGroupstringNo—Delivery Group (Items are delivered together)
DeliveryPrioritystringNo—Delivery Priority
FixedValueDatestringNo—Fixed Value Date
HigherLevelItemstringNo—Higher-Level Item in Bill of Material Structures
IncotermsClassificationstringNo—Incoterms (Part 1)
IncotermsLocation1stringNo—Incoterms Location1
IncotermsLocation2stringNo—Incoterms Location2
IncotermsTransferLocationstringNo—Incoterms Transfer Location
ItemBillingBlockReasonstringNo—Billing Block for Item
ItemVolumeISOUnitstringNo—ISO Unit Code for Item Volume
ItemVolumeSAPUnitstringNo—SAP Unit Code for Item Volume
ItemWeightISOUnitstringNo—ISO Unit Code for Item Weight
ItemWeightSAPUnitstringNo—SAP Unit Code for Item Weight
MaterialstringNo—Material Number
MaterialByCustomerstringNo—Material Number Used by Customer
MaterialGroupstringNo—Material Group
MaterialPricingGroupstringNo—Material Pricing Group
MatlAccountAssignmentGroupstringNo—Account Assignment Group for Material
PricingDatestringNo—Date for Pricing and Exchange Rate
PricingReferenceMaterialstringNo—Pricing Reference Material
ProductionPlantstringNo—Plant (Own or External)
ProductTaxClassification1stringNo—Tax Classification for Material
ProductTaxClassification2stringNo—Tax Classification for Material
ProductTaxClassification3stringNo—Tax Classification for Material
ProductTaxClassification4stringNo—Tax Classification for Material
ProductTaxClassification5stringNo—Tax Classification for Material
ProductTaxClassification6stringNo—Tax Classification for Material
ProductTaxClassification7stringNo—Tax Classification for Material
ProductTaxClassification8stringNo—Tax Classification for Material
ProductTaxClassification9stringNo—Tax Classification for Material
ProfitCenterstringNo—Profit Center
PurchaseOrderByCustomerstringNo—Purchase Order By Customer
PurchaseOrderByShipToPartystringNo—Ship-to Party’s Customer Reference
ReferenceSDDocumentstringNo—Document Number of Reference Document
ReferenceSDDocumentItemstringNo—Item Number of the Reference Item
RequestedQuantitystringNo—Requested Quantity
RequestedQuantityISOUnitstringNo—ISO Unit Code for Requested Quantity
RequestedQuantitySAPUnitstringNo—SAP Unit Code for Requested Quantity
RequestedQuantityUnitstringNo—Unit of the Requested Quantity
SalesDocumentRjcnReasonstringNo—Reason for Rejection of Sales Documents
SalesOrderItemCategorystringNo—Sales Document Item Category
SalesOrderItemTextstringNo—Short Text for Sales Order Item
ServicesRenderedDatestringNo—Date on which services are rendered
ShippingPointstringNo—Shipping Point / Receiving Point
ShippingTypestringNo—Shipping Type
SlsDocIsRlvtForProofOfDelivbooleanNo—Relevant for POD processing
StorageLocationstringNo—Storage Location
TaxAmountstringNo—Tax Amount in Document Currency
UnderlyingPurchaseOrderItemstringNo—Item Number of the Underlying Purchase Order
WBSElementstringNo—Work Breakdown Structure Element (WBS Element)

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sap_s4hana_sales_order_update_sales_order_item_billing_plan

Updates the billing plan of a sales order item. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
BillingPlanstringYes—Billing/Invoicing Plan Number
BillingPlanIsInHeaderbooleanNo—Indicator for Billing Plan on Header
BillingPlanStartDatestringNo—Start Date of Billing/Invoicing Plan
BillingPlanStartDateRulestringNo—Rule for Origin of Start Date of Billing/Invoicing Plan
ReferenceBillingPlanstringNo—Reference Billing Plan Number / Invoicing Plan Number

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sap_s4hana_sales_order_update_sales_order_item_partner

Updates a partner of a sales order item with a specific partner function. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
PartnerFunctionstringYes—Partner Function
AddressIDstringNo—Address ID
ContactPersonstringNo—Number of Contact Person
CustomerstringNo—Customer Number
PersonnelstringNo—The personnel value
SupplierstringNo—Account Number of Supplier
VATRegistrationstringNo—VAT Registration Number
WorkAssignmentExternalIDstringNo—Work Assignment External ID

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sap_s4hana_sales_order_update_sales_order_item_text

Updates an item text. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
LanguagestringYes—Language Key
LongTextIDstringYes—Text ID
LongTextstringNo—Long Text

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sap_s4hana_sales_order_update_sales_order_schedule_line

Updates a schedule line. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
SalesOrderItemstringYes—Sales Order Item
ScheduleLinestringYes—Schedule Line Number
ConfdOrderQtyByMatlAvailCheckstringNo—Confd Order Qty By Matl Avail Check
ConfirmedDeliveryDatestringNo—Confirmed Delivery Date
CorrectedQtyInOrderQtyUnitstringNo—Corrected quantity in sales unit
DelivBlockReasonForSchedLinestringNo—Schedule Line Blocked for Delivery
DeliveredQtyInOrderQtyUnitstringNo—Delivered Qty In Order Qty Unit
OpenConfdDelivQtyInOrdQtyUnitstringNo—Open Confirmed Delivery Quantity
OrderQuantityISOUnitstringNo—ISO Unit Code for Order Quantity
OrderQuantitySAPUnitstringNo—SAP Unit Code for Order Quantity
OrderQuantityUnitstringNo—Order Quantity Unit
RequestedDeliveryDatestringNo—Requested Delivery Date
ScheduleLineOrderQuantitystringNo—Order Quantity in Sales Units

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sap_s4hana_sales_order_update_sales_order_text

Updates a header text for a sales order. Parameters:
ParameterTypeRequiredDefaultDescription
SalesOrderstringYes—Sales Order
LanguagestringYes—Language Key
LongTextIDstringYes—Text ID
LongTextstringNo—Long Text