WITH EXAMPLE

Question

Hi friends,
need any good example for doing..<b>.I am listing down the example i finished . now you would be able to help me after seeing what am I doing...</b>
Please help...will reward for helping
SCENARIO—GET INVOICE DETAILS:
Import the Bapi “BAPI_BILLINGDOC_GETDETAIL” from SAP to Xi under imported objects.
Integration Scenario – IS_InvoiceGetDetails
Action 1– GetInvoiceDetail
Action2 – SendInvoiceNo
Insert Action1 to Application Component 1
Insert Action 2 to Application Component 2
Connection between Action1 and Action2
DT_Invoice_Req
Order No - String – occurrences (0..1)
DT_Invoice_Res
Invoice_Header – String – Occurrences (0..1)
Invoice_Address – String – Occurrences(0..1)
Invoice Items – String – Occurrences(0..1)
Message Types
MT_Invoice_Req – data type – DT_Invoice_Req
MT_Invoice_Res – data type – DT_Invoice_Res
Message Interface
MI_Invoice –
Category – OutBound
Mode – Asynchronous
Output Message – MT_Invoice_Req
Input Message – MT_Invoice_Res
Message Mapping
MM_Invoice_Req
Source – MT_Invoice_Req
Target – BAPI_BILLINGDOC_GETDETAIL
MM_Invoice_Res
Source – BAPI_BILLINGDOC_GETDETAIL
Target – MT_Invoice_Res
Interface Mapping
IM_Invoice_Query
Source –Software Component Version mycompany_product_version, 2.0 of mycompany.com
NameSpace – http//mycompany.com/xi/technology
Name – MI_Invoice
Target -Software Component Version MYCOMPANY_PRODUCT_TECHNOLOGY, 2.0 of mycompany.com
NameSpace – urn:sap-com:document:sap:rfc:fucntions
Name – BAPI_BILLINGDOC_GETDETAIL
Request – MT_Invoice_Req
Response – MT_Invoice_Res
Afterwards I Created one File_Synchronous_Abstract interface (using request and response datatypes).
Use this as sender interface and use BAPI as receiver interface. then I got the request and response tabs. then Give the 2 mapping names
Now please help me with any other exaple from a different module..
that will help me...
Regards
A.K.

Answer 1

First go to TCODE se37 of your SAP system and enter the BAPI name "BAPI_SALESORDER_GETLIST" and click on display and click on execute button(Test or F8).You can find test function module screen.
There are 2 mandatory parameters called customer number and sales organization.Enter these 2 parameters and click on execute button. Now You will get all the existing sales orders.....................
Use this BAPI to get the list of sales orders....and also read functional documentation in the BAPI for mandatory and optional parameters.