销售订单
正常订单:BAPI_SALESORDER_CREATEFROMDAT2 业务对象:BUS2032
退货订单:BAPI_CUSTOMERRETURN_CREATE 业务对象:BUS2102
借/贷订单:SD_SALESDOCUMENT_CREATE 业务对象:BUS2096 /BUS2094
状态更改:I_CHANGE_STATUS
信贷解冻:SD_ORDER_CREDIT_RELEASE
外向交货单
创建:BAPI_OUTB_DELIVERY_CREATE_SLS
修改:BAPI_INB_DELIVERY_CHANGE
批次拆分及过账:BAPI_OUTB_DELIVERY_CONFIRM_DEC
拣配及过账:WS_DELIVERY_UPDATE
冲销:WS_REVERSE_GOODS_ISSUE
发票:
BAPI_BILLINGDOC_CREATEMULTIPLE