* Nagłówek
    i_order_header_in  = VALUE #( doc_type   = 'ZRKE'
                                  distr_chan = '08'
                                  division   = '01'
                                  sales_org  = 'HK'
                                  doc_date   = sy-datum
                                  price_date = sy-datum
                                  serv_date  = sy-datum
                                  req_date_h = sy-datum
                                  ref_doc    = '0980000104'
                                  refdoc_cat = 'M'
                                  ord_reason = '102'

                                  ).

* Pozycje
    i_order_items_in  = VALUE #( ( itm_number = 10
                                   material   = |{ 'T4CKS000001LBL' ALPHA = IN }|
                                   target_qty = 1
                                   store_loc = 'KCA'
                                   target_qu  = 'ST'
                                   plant      = '01'
                                   price_date = sy-datum
                                   ref_doc    = '0980000104'
                                   ref_doc_it = '000010'
                                   ref_doc_ca = 'M' ) ).

    i_partners             = VALUE #( ( partn_role = 'AG' partn_numb = |{ '6000001' ALPHA = IN }| )
                                      ( partn_role = 'RE' partn_numb = |{ '6000001' ALPHA = IN }| )
                                      ( partn_role = 'RG' partn_numb = |{ '6000001' ALPHA = IN }| )
                                      ( partn_role = 'WE' partn_numb = |{ '6000001' ALPHA = IN }| ) ).

    i_order_schedules_in  = VALUE #( ( itm_number = 10
                                       req_qty = 1 ) ).

    i_order_conditions_in = VALUE #( ( itm_number = 10
                                       cond_type = 'ZPOS'
                                       cond_value = '40.00'
                                       currency = 'PLN' ) ).