Get Sales order detail : partner item condition configure 抓取訂單詳細資料

* Assign View

  I_BAPI_VIEW-HEADER = 'X'.

  I_BAPI_VIEW-ITEM = 'X'.

  I_BAPI_VIEW-SDSCHEDULE = 'X'.

  I_BAPI_VIEW-BUSINESS = 'X'.

  I_BAPI_VIEW-PARTNER = 'X'.

  I_BAPI_VIEW-ADDRESS = 'X'.

  I_BAPI_VIEW-STATUS_H = 'X'.

  I_BAPI_VIEW-STATUS_I = 'X'.

  I_BAPI_VIEW-SDCOND = 'X'.

  I_BAPI_VIEW-SDCOND_ADD = 'X'.

  I_BAPI_VIEW-CONFIGURE = 'X'.

  I_BAPI_VIEW-TEXT = 'X'.

  I_BAPI_VIEW-FLOW = 'X'.

*  I_BAPI_VIEW-BILLPLAN = 'X'.

*  I_BAPI_VIEW-CREDCARD = 'X'.

* Assign Sales Doc.

*********************************************************

*  SALES_DOCUMENTS-VBELN = VBAK-VBELN.

  SALES_DOCUMENTS-VBELN = '0000000014'.

  APPEND SALES_DOCUMENTS. CLEAR SALES_DOCUMENTS.

  CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'

    EXPORTING

      I_BAPI_VIEW             = I_BAPI_VIEW

    TABLES

      SALES_DOCUMENTS         = SALES_DOCUMENTS

      ORDER_HEADERS_OUT       = ORDER_HEADERS_OUT

      ORDER_ITEMS_OUT         = ORDER_ITEMS_OUT

      ORDER_SCHEDULES_OUT     = ORDER_SCHEDULES_OUT

      ORDER_BUSINESS_OUT      = ORDER_BUSINESS_OUT

      ORDER_PARTNERS_OUT      = ORDER_PARTNERS_OUT

      ORDER_ADDRESS_OUT       = ORDER_ADDRESS_OUT

      ORDER_STATUSHEADERS_OUT = ORDER_STATUSHEADERS_OUT

      ORDER_STATUSITEMS_OUT   = ORDER_STATUSITEMS_OUT

      ORDER_CONDITIONS_OUT    = ORDER_CONDITIONS_OUT

      ORDER_COND_HEAD         = ORDER_COND_HEAD

      ORDER_COND_ITEM         = ORDER_COND_ITEM

      ORDER_COND_QTY_SCALE    = ORDER_COND_QTY_SCALE

      ORDER_COND_VAL_SCALE    = ORDER_COND_VAL_SCALE

      ORDER_CONTRACTS_OUT     = ORDER_CONTRACTS_OUT

      ORDER_TEXTHEADERS_OUT   = ORDER_TEXTHEADERS_OUT

      ORDER_TEXTLINES_OUT     = ORDER_TEXTLINES_OUT

      ORDER_FLOWS_OUT         = ORDER_FLOWS_OUT

      ORDER_CFGS_CUREFS_OUT   = ORDER_CFGS_CUREFS_OUT

      ORDER_CFGS_CUCFGS_OUT   = ORDER_CFGS_CUCFGS_OUT

      ORDER_CFGS_CUINS_OUT    = ORDER_CFGS_CUINS_OUT

      ORDER_CFGS_CUPRTS_OUT   = ORDER_CFGS_CUPRTS_OUT

      ORDER_CFGS_CUVALS_OUT   = ORDER_CFGS_CUVALS_OUT

      ORDER_CFGS_CUBLBS_OUT   = ORDER_CFGS_CUBLBS_OUT

      ORDER_CFGS_CUVKS_OUT    = ORDER_CFGS_CUVKS_OUT.

*      ORDER_BILLINGPLANS_OUT  = ''

*      ORDER_BILLINGDATES_OUT  = ''

*      ORDER_CREDITCARDS_OUT   = ''

*      EXTENSIONOUT            = ''.