Which BAPI can get the detail items of a order?

And if these kind BAPI exists in BORs?
Thanks!

BAPISDSTATTable is a collection object. It already comprise its items as BAPISDSTAT.

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    data: ENDLEADTME type BAPICM61M-WZTER,
          AV_QTY_PLT type BAPICM61V-WKBST,
          DIALOGFLAG type BAPICM61V-DIAFL,
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          WMDVSX type table of BAPIWMDVS,
          WMDVEX type table of BAPIWMDVE.
    CALL FUNCTION 'BAPI_MATERIAL_AVAILABILITY'
      EXPORTING
        plant                    = '1100'
        material                 = '000000000300000292'
        unit                     = 'EA'
      CHECK_RULE               =
      STGE_LOC                 =
      BATCH                    =
      CUSTOMER                 =
      DOC_NUMBER               =
      ITM_NUMBER               =
      WBS_ELEM                 =
      STOCK_IND                =
      DEC_FOR_ROUNDING         =
      DEC_FOR_ROUNDING_X       =
      READ_ATP_LOCK            =
      READ_ATP_LOCK_X          =
      MATERIAL_EVG             =
    IMPORTING
       ENDLEADTME               = ENDLEADTME
       AV_QTY_PLT               = AV_QTY_PLT
       DIALOGFLAG               = DIALOGFLAG
       RETURN                   = RETURN
      tables
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        wmdvex                   = WMDVEX
    break developer.
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    Sales Order BAPI Line Item
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    Sales Order BAPI Line Item
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    g_cont_price_date TYPE d.
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    START-OF-SELECTION.
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    PERFORM create_sales_ord.
    PERFORM update_sales_ord.
    End of Selection
    END-OF-SELECTION.
    PERFORM write_output_report.
    Subroutines
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    Create the Sales Order
    FORM create_sales_ord .
    PERFORM populate_bapi_tables.
    PERFORM call_create_sales_ord_bapi.
    ENDFORM. " create_sales_ord
    *& Form populate_bapi_tables
    Fill up the BAPI Tables
    FORM populate_bapi_tables .
    PERFORM populate_bapi_header.
    PERFORM build_bapi_partners.
    PERFORM build_bapi_items.
    PERFORM build_bapi_sched_lines.
    ENDFORM. " populate_bapi_tables
    *& Form populate_bapi_header
    Build BAPI Header Details
    FORM populate_bapi_header .
    CLEAR st_bapisdhd1.
    st_bapisdhd1-doc_type = 'ZOC'. "Order type
    st_bapisdhd1-sales_org = '026'. "Sales Org
    st_bapisdhd1-distr_chan = '00'. "Dist Channel
    st_bapisdhd1-division = '00'. "Division
    st_bapisdhd1-purch_no_c = 'Cust Po No'. "Cust PO No
    st_bapisdhd1-name = 'Orderer'. "Name of Orderer
    st_bapisdhd1-ord_reason = ''. "Order Reason
    st_bapisdhd1-sales_off = '3001'. "Sales Office
    st_bapisdhd1-sales_grp = '301'. "Market Area
    IF g_valid_contract = 'X'.
    st_bapisdhd1-price_date = g_cont_price_date.
    ENDIF.
    ENDFORM. " populate_bapi_header
    *& Form build_bapi_partners
    Build BAPI Partner Functions
    FORM build_bapi_partners .
    CLEAR tbl_bapiparnr.
    tbl_bapiparnr-partn_role = 'AG'.
    tbl_bapiparnr-partn_numb = '0000100750'.
    APPEND tbl_bapiparnr.
    CLEAR tbl_bapiparnr.
    tbl_bapiparnr-partn_role = 'WE'.
    tbl_bapiparnr-partn_numb = '0000504472'.
    APPEND tbl_bapiparnr.
    ENDFORM. " build_bapi_partners
    *& Form build_bapi_items
    Build The BAPI Line Items
    FORM build_bapi_items .
    DATA: l_matnr LIKE mara-matnr.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
    input = '10000072'
    IMPORTING
    output = l_matnr.
    CLEAR tbl_bapisditm.
    tbl_bapisditm-itm_number = c_item.
    IF g_valid_contract = 'X'.
    tbl_bapisditm-ref_doc = c_contract.
    tbl_bapisditm-ref_doc_it = c_item.
    tbl_bapisditm-ref_doc_ca = 'G'. "Contract
    ENDIF.
    tbl_bapisditm-material = l_matnr.
    tbl_bapisditm-plant = '3012'.
    tbl_bapisditm-target_qty = '5.000'.
    tbl_bapisditm-target_qu = 'M3'.
    tbl_bapisditm-item_categ = 'ZZOC'.
    tbl_bapisditm-sales_dist = '301'.
    tbl_bapisditm-dlv_prio = '02'.
    tbl_bapisditm-prc_group5 = '080'.
    tbl_bapisditm-cust_mat35 = 'kdmat'.
    tbl_bapisditm-route = 'TESYS'.
    tbl_bapisditm-usage_ind = 'CIV'.
    APPEND tbl_bapisditm.
    CLEAR tbl_bapisditmx.
    tbl_bapisditmx-itm_number = c_item.
    tbl_bapisditmx-ref_doc = 'X'.
    tbl_bapisditmx-ref_doc_it = 'X'.
    tbl_bapisditmx-ref_doc_ca = 'X'.
    tbl_bapisditmx-material = 'X'.
    tbl_bapisditmx-updateflag = 'I'.
    tbl_bapisditmx-plant = 'X'.
    tbl_bapisditmx-target_qty = 'X'.
    tbl_bapisditmx-target_qu = 'X'.
    tbl_bapisditmx-item_categ = 'X'.
    tbl_bapisditmx-sales_dist = 'X'.
    tbl_bapisditmx-dlv_prio = 'X'.
    tbl_bapisditmx-prc_group5 = 'X'.
    tbl_bapisditmx-cust_mat35 = 'X'.
    tbl_bapisditmx-usage_ind = 'X'.
    tbl_bapisditmx-route = 'X'.
    APPEND tbl_bapisditmx.
    ENDFORM. " build_bapi_items
    *& Form build_bapi_sched_lines
    Build the BAPI Schedule Lines
    FORM build_bapi_sched_lines .
    CLEAR tbl_bapischdl.
    tbl_bapischdl-itm_number = c_item.
    tbl_bapischdl-req_qty = '1'.
    tbl_bapischdl-req_date = sy-datum.
    APPEND tbl_bapischdl.
    ENDFORM. " build_bapi_sched_lines
    *& Form build_bapi_conditions
    Pull the BAPI Pricing Conditions from the Contract
    FORM build_bapi_conditions .
    LOOP AT tbl_bapisdcond.
    CLEAR tbl_bapicond.
    MOVE-CORRESPONDING tbl_bapisdcond TO tbl_bapicond.
    APPEND tbl_bapicond.
    CLEAR tbl_bapicondx.
    tbl_bapicondx-itm_number = tbl_bapicond-itm_number.
    tbl_bapicondx-cond_st_no = tbl_bapicond-cond_st_no.
    tbl_bapicondx-cond_count = tbl_bapicond-cond_count.
    tbl_bapicondx-cond_type = tbl_bapicond-cond_type.
    tbl_bapicondx-updateflag = 'I'.
    tbl_bapicondx-cond_value = 'X'.
    tbl_bapicondx-currency = 'X'.
    tbl_bapicondx-cond_unit = 'X'.
    tbl_bapicondx-cond_p_unt = 'X'.
    tbl_bapicondx-varcond = tbl_bapicond-varcond.
    APPEND tbl_bapicondx.
    ENDLOOP.
    ENDFORM. " build_bapi_conditions
    *& Form call_create_sales_ord_bapi
    Call the Sales Order Create BAPI
    FORM call_create_sales_ord_bapi .
    CLEAR g_vbeln_created.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
    order_header_in = st_bapisdhd1
    IMPORTING
    salesdocument = g_vbeln_created
    TABLES
    return = tbl_return
    order_items_in = tbl_bapisditm
    order_items_inx = tbl_bapisditmx
    order_partners = tbl_bapiparnr
    order_schedules_in = tbl_bapischdl.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
    wait = 'X'.
    ENDFORM. " call_create_sales_ord_bapi
    *& Form update_sales_ord
    Update the newly created Sales Order with the Pricing Conditions
    from the Contract
    FORM update_sales_ord .
    CHECK g_valid_contract EQ 'X'.
    PERFORM get_contract_details.
    PERFORM build_bapi_conditions.
    PERFORM call_change_sales_ord_bapi.
    ENDFORM. " update_sales_ord
    *& Form get_contract_details
    Get Contract Details
    FORM get_contract_details .
    Need to manually get the relevant Pricing Conditions as the BAPI
    BAPISDORDER_GETDETAILEDLIST causes problems when we call the BAPI
    BAPI_SALESORDER_CREATEFROMDAT2 and BAPI_SALESORDER_CHANGE (I think
    this is due to the fact that these BAPIs belong to the same Function
    Group and there must be some common structures that are not cleared
    causing us all sorts of grief when we try and call the next BAPI)
    DATA: tbl_konv TYPE STANDARD TABLE OF konv WITH HEADER LINE.
    DATA: tbl_komv TYPE STANDARD TABLE OF komv WITH HEADER LINE.
    DATA: tbl_vbak TYPE STANDARD TABLE OF vbak WITH HEADER LINE.
    Pricing Condition Master
    DATA: BEGIN OF tbl_t685a OCCURS 0,
    kschl LIKE t685a-kschl,
    kaend_wrt LIKE t685a-kaend_wrt,
    END OF tbl_t685a.
    SELECT *
    INTO TABLE tbl_vbak
    FROM vbak
    WHERE vbeln = c_contract.
    READ TABLE tbl_vbak INDEX 1.
    SELECT *
    INTO TABLE tbl_konv
    FROM konv
    WHERE knumv = tbl_vbak-knumv AND
    kposn = c_item.
    CHECK sy-subrc EQ 0.
    We now need to make sure we only bring across the Condition Types that
    are EDITABLE. If we bring across non editable conditions (such as
    'ZPR1') the Change Sales Order BAPI will fail
    SELECT kschl kaend_wrt
    INTO TABLE tbl_t685a
    FROM t685a
    FOR ALL ENTRIES IN tbl_konv
    WHERE kappl EQ 'V' AND "Sales
    kschl EQ tbl_konv-kschl AND
    kaend_wrt EQ 'X' AND "Value is Editable
    kmanu NE 'D'. "Process manually
    Prepare for Binary Search
    SORT tbl_t685a BY kschl.
    LOOP AT tbl_konv.
    READ TABLE tbl_t685a WITH KEY kschl = tbl_konv-kschl BINARY SEARCH.
    IF sy-subrc EQ 0.
    MOVE-CORRESPONDING tbl_konv TO tbl_komv.
    APPEND tbl_komv.
    ENDIF.
    ENDLOOP.
    CHECK NOT tbl_komv[] IS INITIAL.
    Map KOMV into the more BAPI friendly BAPISDCOND structure
    CALL FUNCTION 'MAP_INT_TO_EXT_STRUCTURE'
    TABLES
    fxvbak = tbl_vbak
    fxkomv = tbl_komv
    fxbapikomv = tbl_bapisdcond
    EXCEPTIONS
    entry_missing = 1
    OTHERS = 2.
    ENDFORM. " get_contract_details
    *& Form call_change_sales_ord_bapi
    Call the Change Sales Order BAPI
    FORM call_change_sales_ord_bapi .
    DATA: st_head_chg LIKE bapisdh1x,
    st_logic_switch TYPE bapisdls.
    CHECK NOT g_vbeln_created IS INITIAL.
    CHECK g_valid_contract EQ 'X'.
    st_head_chg-updateflag = 'U'.
    st_logic_switch-cond_handl = 'X'.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
    salesdocument = g_vbeln_created
    order_header_inx = st_head_chg
    logic_switch = st_logic_switch
    TABLES
    return = tbl_return_chg
    conditions_in = tbl_bapicond
    conditions_inx = tbl_bapicondx.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
    wait = 'X'.
    ENDFORM. " call_change_sales_ord_bapi
    *& Form write_output_report
    Produce Output Report
    FORM write_output_report .
    IF NOT g_vbeln_created IS INITIAL.
    WRITE:/ 'Success! Sales Order', g_vbeln_created, 'was created!'.
    ELSE.
    WRITE:/ 'Failure! Sales Order was not created!'.
    ENDIF.
    SKIP.
    WRITE:/ 'Sales Order Create Log'.
    LOOP AT tbl_return.
    WRITE:/ tbl_return-type, tbl_return-id, tbl_return-number,
    tbl_return-message.
    ENDLOOP.
    SKIP.
    WRITE:/ 'Sales Order Change Log'.
    LOOP AT tbl_return_chg.
    WRITE:/ tbl_return_chg-type, tbl_return_chg-id,
    tbl_return_chg-number, tbl_return_chg-message.
    ENDLOOP.
    ENDFORM. " write_output_report
    *& Form validate_contract
    Make sure that the Contract is Valid
    FORM validate_contract .
    DATA: l_gueen LIKE vbak-gueen,
    l_prsdt LIKE vbkd-prsdt.
    SELECT SINGLE vbakgueen vbkdprsdt
    INTO (l_gueen, l_prsdt)
    FROM vbak
    INNER JOIN vbkd
    ON vbakvbeln = vbkdvbeln
    WHERE vbak~vbeln = c_contract AND
    vbkd~posnr = '000000'.
    IF sy-datum LE l_gueen.
    Contract is valid! Set Order Price Date
    g_valid_contract = 'X'.
    g_cont_price_date = l_prsdt.
    ENDIF.
    ENDFORM. " validate_contract
    Regards
    Rajesh Kumar

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