Table/Structure Field list used by SAP ABAP Function Module MSR20_SO_GETDETAIL (Get Detail of Sales Order)
SAP ABAP Function Module 
MSR20_SO_GETDETAIL (Get Detail of Sales Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPICOND - COND_TYPE | Condition Type | SOURCE VALUE(PI_TAX_CONDITION) LIKE BAPICOND-COND_TYPE OPTIONAL |
| 2 | Table/Structure Field |
BAPICOND - COND_TYPE | Condition Type | SOURCE VALUE(PI_PRICE_CONDITION3) LIKE BAPICOND-COND_TYPE OPTIONAL |
| 3 | Table/Structure Field |
BAPICOND - COND_TYPE | Condition Type | SOURCE VALUE(PI_PRICE_CONDITION2) LIKE BAPICOND-COND_TYPE OPTIONAL |
| 4 | Table/Structure Field |
BAPICOND - COND_TYPE | Condition Type | SOURCE VALUE(PI_PRICE_CONDITION1) LIKE BAPICOND-COND_TYPE DEFAULT 'PR00' |
| 5 | Table/Structure Field |
BAPICOND - COND_TYPE | Condition Type | |
| 6 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 7 | Table/Structure Field |
BAPISDHD - EXCHG_RATE | Exchange Rate Type | |
| 8 | Table/Structure Field |
BAPISDTEXT - TEXT_ID | Text ID | SOURCE VALUE(PI_TEXT_ID) LIKE BAPISDTEXT-TEXT_ID DEFAULT '0001' |
| 9 | Table/Structure Field |
BAPISDTEXT - TEXT_ID | Text ID | |
| 10 | Table/Structure Field |
DD01D - DOMNAME | Domain name | |
| 11 | Table/Structure Field |
KNVP - PARVW | Partner Role | SOURCE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL |
| 12 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 13 | Table/Structure Field |
KNVP - PARVW | Partner Role | SOURCE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL |
| 14 | Table/Structure Field |
KNVP - PARVW | Partner Role | SOURCE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL |
| 15 | Table/Structure Field |
KNVP - PARVW | Partner Role | SOURCE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL |
| 16 | Table/Structure Field |
KNVP - PARVW | Partner Role | SOURCE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL |
| 17 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 18 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 19 | Table/Structure Field |
MSR20_ORDER_HEADER - PARTNER_BILL | Customer number of business partner | |
| 20 | Table/Structure Field |
MSR20_ORDER_HEADER - UNIT_SPLIT | Dummy for B20 int1 (Local Everywhere) | SOURCE VALUE(PI_UNIT_SPLIT) LIKE MSR20_ORDER_HEADER-UNIT_SPLIT DEFAULT 50 |
| 21 | Table/Structure Field |
MSR20_ORDER_HEADER - UNIT_SPLIT | Dummy for B20 int1 (Local Everywhere) | |
| 22 | Table/Structure Field |
MSR20_ORDER_HEADER - TEXT | Text of length 1000 | |
| 23 | Table/Structure Field |
MSR20_ORDER_HEADER - TAX_RATE | Currency amount in BAPI interfaces | |
| 24 | Table/Structure Field |
MSR20_ORDER_HEADER - STATUS_DOC_TEXT | Short Text for Fixed Values | |
| 25 | Table/Structure Field |
MSR20_ORDER_HEADER - STATUS_DOCUMENT | Overall processing status of document | |
| 26 | Table/Structure Field |
MSR20_ORDER_HEADER - STATUS_DEL_TEXT | Short Text for Fixed Values | |
| 27 | Table/Structure Field |
MSR20_ORDER_HEADER - STATUS_DELIVERY | Overall delivery status for all items | |
| 28 | Table/Structure Field |
MSR20_ORDER_HEADER - STATUS_BIL_TEXT | Short Text for Fixed Values | |
| 29 | Table/Structure Field |
MSR20_ORDER_HEADER - STATUS_BILLING | Billing status (order-related billing document) | |
| 30 | Table/Structure Field |
MSR20_ORDER_HEADER - SALESDOCUMENT | MSR20_ORDER_HEADER-SALESDOCUMENT | SOURCE VALUE(PI_ORDER_NUMBER) LIKE MSR20_ORDER_HEADER-SALESDOCUMENT |
| 31 | Table/Structure Field |
MSR20_ORDER_HEADER - SALESDOCUMENT | MSR20_ORDER_HEADER-SALESDOCUMENT | |
| 32 | Table/Structure Field |
MSR20_ORDER_HEADER - PAR_EMP_USERNAME | User name | |
| 33 | Table/Structure Field |
MSR20_ORDER_HEADER - PARTNER_SOLD | Customer number of business partner | |
| 34 | Table/Structure Field |
MSR20_ORDER_HEADER - PARTNER_SHIP | Customer number of business partner | |
| 35 | Table/Structure Field |
MSR20_ORDER_HEADER - PARTNER_PAY | Customer number of business partner | |
| 36 | Table/Structure Field |
MSR20_ORDER_HEADER - PARTNER_EMPLOYEE | Personnel Number | |
| 37 | Table/Structure Field |
MSR20_ORDER_HEADER - NET_VALUE | Currency amount in BAPI interfaces | |
| 38 | Table/Structure Field |
MSR20_ORDER_HEADER - INV_TOTAL | Currency amount in BAPI interfaces | |
| 39 | Table/Structure Field |
MSR20_ORDER_HEADER - DOC_TYPE | Sales Document Type | |
| 40 | Table/Structure Field |
MSR20_ORDER_HEADER - CURRENCY | SD document currency | |
| 41 | Table/Structure Field |
MSR20_ORDER_ITEM - MATERIAL | Material Number | |
| 42 | Table/Structure Field |
MSR20_ORDER_ITEM - TARGET_QTY | Target quantity in sales units | |
| 43 | Table/Structure Field |
MSR20_ORDER_ITEM - REQ_QTY | Order quantity in sales units | |
| 44 | Table/Structure Field |
MSR20_ORDER_ITEM - PARENT | MSR20_ORDER_ITEM-PARENT | |
| 45 | Table/Structure Field |
MSR20_ORDER_ITEM - COND_VALUE_3 | Currency amount in BAPI interfaces | |
| 46 | Table/Structure Field |
MSR20_ORDER_ITEM - COND_VALUE_1 | Currency amount in BAPI interfaces | |
| 47 | Table/Structure Field |
MSR20_ORDER_ITEM - COND_VALUE_2 | Currency amount in BAPI interfaces | |
| 48 | Table/Structure Field |
MSR20_ORDER_ITEM - COND_TYPE_1 | Condition Type | |
| 49 | Table/Structure Field |
MSR20_ORDER_ITEM - COND_TYPE_3 | Condition Type | |
| 50 | Table/Structure Field |
MSR20_ORDER_ITEM - COND_TYPE_2 | Condition Type | |
| 51 | Table/Structure Field |
PA0105 - BEGDA | Start Date | |
| 52 | Table/Structure Field |
PA0105 - ENDDA | End Date | |
| 53 | Table/Structure Field |
PA0105 - PERNR | Personnel number | |
| 54 | Table/Structure Field |
PA0105 - SUBTY | Subtype | |
| 55 | Table/Structure Field |
PA0105 - USRID | Communication Identification/Number | |
| 56 | Table/Structure Field |
PAKEY - SUBTY | Subtype | |
| 57 | Table/Structure Field |
PAKEY - PERNR | Personnel number | |
| 58 | Table/Structure Field |
PAKEY - ENDDA | End Date | |
| 59 | Table/Structure Field |
PAKEY - BEGDA | Start Date | |
| 60 | Table/Structure Field |
PS0105 - USRID | Communication Identification/Number | |
| 61 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 62 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 63 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 64 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 65 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 69 | Table/Structure Field |
TVAK - AUART | Sales Document Type | SOURCE VALUE(PI_CREDIT_DOCTYPE) LIKE TVAK-AUART OPTIONAL |
| 70 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 71 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 72 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 73 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 74 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 75 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 76 | Table/Structure Field |
VBAK - STWAE | Statistics currency | |
| 77 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 78 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 79 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 80 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 81 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 82 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 83 | Table/Structure Field |
VBAPVB - ERDAT | Date on which the record was created | |
| 84 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 85 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 87 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 88 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 89 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 90 | Table/Structure Field |
VBUK - FKSAK | Billing status (order-related billing document) | |
| 91 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 92 | Table/Structure Field |
VBUK - LFGSK | Overall delivery status for all items |
