Hi all,
I'm starting to approach to excute a standard bapi sales order change.
Just to well understand the topic, when I go through transaction se37, after editing the name of the bapi, I can see a lot of field divide d in Import parameters and tables, but didn't know exctaly the meaning and the functonality.
Can you provide some material to read, or can you explain what are those fiels and table?
Thanks in advance