SAP BAPI_SALESORDER_GETLIST Function Module for Sales order: List of all Orders for Customer
BAPI_SALESORDER_GETLIST is a standard bapi salesorder getlist SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Sales order: List of all Orders for Customer processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.
See here to view full function module documentation and code listing for bapi salesorder getlist FM, simply by entering the name BAPI_SALESORDER_GETLIST into the relevant SAP transaction such as SE37 or SE38.
Function Group: 2032
Program Name: SAPL2032
Main Program: SAPL2032
Appliation area: V
Release date: 25-Jul-1997
Mode(Normal, Remote etc): Remote-Enabled
Update:
Function BAPI_SALESORDER_GETLIST pattern details
In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.CALL FUNCTION 'BAPI_SALESORDER_GETLIST'"Sales order: List of all Orders for Customer.
EXPORTING
CUSTOMER_NUMBER = "Customer number
SALES_ORGANIZATION = "Sales organization
* MATERIAL = "Material number
* DOCUMENT_DATE = "Entry date
* DOCUMENT_DATE_TO = "Entry date up to and including
* PURCHASE_ORDER = "Customer purchase order number
* TRANSACTION_GROUP = 0 "Single-Character Indicator
* PURCHASE_ORDER_NUMBER = "Customer Purchase Order Number
* MATERIAL_EVG = "Long Material Number
IMPORTING
RETURN = "Error Text
TABLES
SALES_ORDERS = "Table of orders for the customer
IMPORTING Parameters details for BAPI_SALESORDER_GETLIST
CUSTOMER_NUMBER - Customer number
Data type: BAPI1007-CUSTOMEROptional: No
Call by Reference: No ( called with pass by value option)
SALES_ORGANIZATION - Sales organization
Data type: BAPIORDERS-SALES_ORGOptional: No
Call by Reference: No ( called with pass by value option)
MATERIAL - Material number
Data type: BAPIORDERS-MATERIALOptional: Yes
Call by Reference: No ( called with pass by value option)
DOCUMENT_DATE - Entry date
Data type: BAPIORDERS-DOC_DATEOptional: Yes
Call by Reference: No ( called with pass by value option)
DOCUMENT_DATE_TO - Entry date up to and including
Data type: BAPIORDERS-DOC_DATEOptional: Yes
Call by Reference: No ( called with pass by value option)
PURCHASE_ORDER - Customer purchase order number
Data type: BAPIORDERS-PURCH_NOOptional: Yes
Call by Reference: No ( called with pass by value option)
TRANSACTION_GROUP - Single-Character Indicator
Data type: BAPIFLAG-BAPIFLAGOptional: Yes
Call by Reference: No ( called with pass by value option)
PURCHASE_ORDER_NUMBER - Customer Purchase Order Number
Data type: BAPIORDERS-PURCH_NO_COptional: Yes
Call by Reference: No ( called with pass by value option)
MATERIAL_EVG - Long Material Number
Data type: BAPIMGVMATNROptional: Yes
Call by Reference: No ( called with pass by value option)
EXPORTING Parameters details for BAPI_SALESORDER_GETLIST
RETURN - Error Text
Data type: BAPIRETURNOptional: No
Call by Reference: No ( called with pass by value option)
TABLES Parameters details for BAPI_SALESORDER_GETLIST
SALES_ORDERS - Table of orders for the customer
Data type: BAPIORDERSOptional: No
Call by Reference: No ( called with pass by value option)
Copy and paste ABAP code example for BAPI_SALESORDER_GETLIST Function Module
The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.DATA: | ||||
lv_return | TYPE BAPIRETURN, " | |||
lt_sales_orders | TYPE STANDARD TABLE OF BAPIORDERS, " | |||
lv_customer_number | TYPE BAPI1007-CUSTOMER, " | |||
lv_sales_organization | TYPE BAPIORDERS-SALES_ORG, " | |||
lv_material | TYPE BAPIORDERS-MATERIAL, " | |||
lv_document_date | TYPE BAPIORDERS-DOC_DATE, " | |||
lv_document_date_to | TYPE BAPIORDERS-DOC_DATE, " | |||
lv_purchase_order | TYPE BAPIORDERS-PURCH_NO, " | |||
lv_transaction_group | TYPE BAPIFLAG-BAPIFLAG, " 0 | |||
lv_purchase_order_number | TYPE BAPIORDERS-PURCH_NO_C, " | |||
lv_material_evg | TYPE BAPIMGVMATNR. " |
  CALL FUNCTION 'BAPI_SALESORDER_GETLIST' "Sales order: List of all Orders for Customer |
EXPORTING | ||
CUSTOMER_NUMBER | = lv_customer_number | |
SALES_ORGANIZATION | = lv_sales_organization | |
MATERIAL | = lv_material | |
DOCUMENT_DATE | = lv_document_date | |
DOCUMENT_DATE_TO | = lv_document_date_to | |
PURCHASE_ORDER | = lv_purchase_order | |
TRANSACTION_GROUP | = lv_transaction_group | |
PURCHASE_ORDER_NUMBER | = lv_purchase_order_number | |
MATERIAL_EVG | = lv_material_evg | |
IMPORTING | ||
RETURN | = lv_return | |
TABLES | ||
SALES_ORDERS | = lt_sales_orders | |
. " BAPI_SALESORDER_GETLIST |
ABAP code using 7.40 inline data declarations to call FM BAPI_SALESORDER_GETLIST
The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8."SELECT single CUSTOMER FROM BAPI1007 INTO @DATA(ld_customer_number). | ||||
"SELECT single SALES_ORG FROM BAPIORDERS INTO @DATA(ld_sales_organization). | ||||
"SELECT single MATERIAL FROM BAPIORDERS INTO @DATA(ld_material). | ||||
"SELECT single DOC_DATE FROM BAPIORDERS INTO @DATA(ld_document_date). | ||||
"SELECT single DOC_DATE FROM BAPIORDERS INTO @DATA(ld_document_date_to). | ||||
"SELECT single PURCH_NO FROM BAPIORDERS INTO @DATA(ld_purchase_order). | ||||
"SELECT single BAPIFLAG FROM BAPIFLAG INTO @DATA(ld_transaction_group). | ||||
"SELECT single PURCH_NO_C FROM BAPIORDERS INTO @DATA(ld_purchase_order_number). | ||||
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