SAP ABAP Program SAPLBBP_BD_META_BAPIS (SAPLBBP_BD_META_BAPIS)
Basic Data
| Program | SAPLBBP_BD_META_BAPIS | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  META_PO_CREATE |
Create purchase order | R |
| 02 | META_PO_GETDETAIL |
Display purchase order details | R |
| 03 | META_PO_GETITEMS |
Display purchase order items | R |
| 04 | META_PO_GETRELINFO |
Display purchase order release information | R |
| 05 | META_REQUISITION_CREATE |
Create Requisition | R |
| 06 | META_CREDITOR_CHECKPASSWORD |
Check Vendor Password | R |
| 07 | META_INFORECORD_GETLIST |
Display purchasing info records | R |
| 08 | META_MATERIAL_GETLIST |
Provides a List of Materials for the Search Criteria Transferred | R |
| 09 | META_MATERIAL_GETBATCHES |
Create Batch List for a Material | R |
| 10 | META_MATERIAL_AVAILABILITY |
ATP information | R |
| 11 | META_SOURCEDETERMIN_GETSOS |
Determine sources for material/material group | R |
| 12 | META_REQUISITION_GETITEMS |
Display requisition items | R |
| 13 | META_REQUISITION_GETDETAIL |
Display requisition details | R |
| 14 | META_REQUISITION_GETRELINFO |
Get Releasease Info for requisitions | R |
| 15 | META_RESERVATION_CREATE |
Create reservation | R |
| 16 | META_RESERVATION_GETITEMS |
Get reservation items | R |
| 17 | META_RESERVATION_GETDETAIL |
Get Details from reservation | R |
| 18 | META_SERVICE_GET_DETAIL |
Read detailed data for a service master record | R |
| 19 | META_CREDITOR_FIND |
Find Creditor | R |
| 20 | META_CREDITOR_GETDETAIL |
Get Details from Creditor Data | R |
| 21 | META_ACCSERV_CHECKACCASSIGNMT |
BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment | R |
| 22 | META_ENTRYSHEET_GETLIST |
Entry sheet get list | R |
| 23 | META_ENTRYSHEET_GETDETAIL |
Entry sheet get detail | R |
| 24 | META_COMPANYCODE_GETDETAIL |
Company code details | R |
| 25 | META_HELPVALUES_GET |
Determine allowed input values (F4) for fields in BAPI parameters | R |
| 26 | META_GOODSMVT_CREATE |
Post goods movements with MB_CREATE_GOODS_MOVEMENT | R |
| 27 | META_ENTRYSHEET_CREATE |
Create entry sheet | R |
| 28 | META_MATERIAL_GETDETAIL |
Get material details | |
| 29 | META_PCSTAT_ACCCHECK |
Remote COBL check for Procurement Card Statements | R |
| 30 | META_REQUISITION_CHANGE |
Change purchase requisition | R |
| 31 | META_REQUISITION_DELETE |
Delete/close purchase requisition | R |
| 32 | META_CHECK_PLANT |
Material availability information | |
| 33 | META_MATERIAL_AVAIL_PLANTS |
Material availability information for plants | |
| 34 | META_REASONS_GET |
Determine allowed input values (F4) for movement reasons | R |
| 35 | META_EXTREQ_FULFILLMENT |
Rückmeldung zu bestellten externer Anforderungen | |
| 36 | META_INTERPRETE_DATA |
Analysis of objects to be generated in Purchasing | R |
| 37 | META_COMPANYCODE_GETLIST |
List of company codes | R |
| 38 | META_ACLPAY_IDOCCREATE |
Acounts Payables Interface | R |
| 39 | META_ACPJOU_IDOCCREATE |
Post Journal | R |
| 40 | META_CO_AREA_FIND |
Find CO Area | R |
| 41 | META_CREDITOR_GETLIST |
List of Creditors | R |
| 42 | META_MATERIAL_READ |
Read Material | R |
| 43 | META_COSTCENTER_GETLIST |
List of cost centers | R |
| 44 | META_CONVERSION_EXT2INT |
Converts Parameters of BAPIs from the External to the internal format | R |
| 45 | META_CONVERSION_INT2EXT |
Converts Parameters of BAPIs from the internal to the external format | R |
| 46 | META_ACCSERV_CHECKACCASSIG_BUF |
Capsule the Buffering | |
| 47 | META_MATERIAL_AVAILABILITY_BUF |
Capsulate the buffering | |
| 48 | META_GLACCOUNT_GETLIST |
List of G/L Accounts | R |
| 49 | META_PLANTS_GET |
Get plants from backend system | |
| 50 | META_DPO_TRANSFER |
Creation of DPO | R |
| 51 | META_STATUS_READ |
Status information | R |
| 52 | META_GLACCOUNT_GETDETAIL |
Get Details from G/L Account | R |
| 53 | META_SOURCEDETER_GETSOS_MULTI |
Determine sources for material/material group | R |
| 54 | META_GOODSMVT_CREATE_CHECK |
Run goodsmvt create in test mode | |
| 55 | META_TRANSACTION_COMMIT |
commit in core system for sychronous calls | R |
| 56 | META_TRANSACTION_ROLLBACK |
rollback in core system for sychronous calls | R |
| 57 | META_GET_ACCOUNT |
Get G_L-Account | |
| 58 | META_PAYMENTTERMS_GET |
Get payment terms from backend system | |
| 59 | META_GET_MM_DATA |
meta-bapi to get mm-data, bbp_rp | R |
| 60 | META_CORE_AVAILABLE |
check if CORE system is available | R |
| 61 | META_EMPLOYEE_GETDATA |
Get Employee Data | R |
| 62 | META_CREDITOR_EXISTENCECHECK |
Checks the existence of a Creditor | R |
| 63 | META_READ_TABLE |
Read table in Core-System | R |
| 64 | META_EMPLOYEE_CHECKEXISTENCE |
Checks the existence of an Employee | R |
| 65 | META_RESERVATION_DELETE |
Delete reservation | R |
| 66 | META_FI_DOCUMENT_READ_40B |
propose amounts and quantities for invoice | R |
| 67 | META_INTERNALORDER_GETLIST |
List of internal orders | R |
| 68 | META_ORDER_GETLIST |
List of orders | R |
| 69 | META_WBS_GETLIST |
List of work breakdown structures | R |
| 70 | META_CURRENCY_GETTABLES |
Get currency tables | R |
| 71 | META_EXRATE_GETTABLES |
Get Exchange Rate tables | R |
| 72 | META_FUNDSRES_GETLIST |
List of Funds Reservations | R |
| 73 | META_PO_DELETE |
Delete reservation | R |
| 74 | META_COMMITMENT_ITEM_GETLIST |
List of FM commitments items | R |
| 75 | META_FUNDS_CENTER_GETLIST |
List of FM funds centers | R |
| 76 | META_FUND_GETLIST |
List of FM funds | R |
| 77 | META_VENDOR_PURCHDATA_GET |
Get vendor purchasing data from backend system | |
| 78 | META_QMSYSTEMS_GET |
Get QM-systems from backend system | |
| 79 | META_ACC_GOODS_MOVEMENT_POST |
Driver for ACC Goods Movement | R |
| 80 | META_ACC_GOODS_MOVEMENT_CHECK |
Driver for ACC Goods Movement | R |
| 81 | META_INIT_ALERT |
Init Alerts and get statistics | R |
| 82 | META_GOODSMVT_UPDATECHECK |
checks IDOC status for Goods Movement update | R |
| 83 | META_CREATE_ASSET |
meta bapi used to create an asset at the core-side | R |
| 84 | META_ACC_OBJECTS_DESCRIPTION |
Beschreibung von Kontierungsobjekten | |
| 85 | META_ATTACHMENT_CREATE |
Anlegen eines Attachments | |
| 86 | META_ADV_MED_GET_LIST |
Katalogliste lesen | R |
| 87 | META_ADV_MED_GET_LAYOUT |
Produktkatalog-Layout lesen | |
| 88 | META_ADV_MED_GET_VARIANT_LIST |
Produktkatalogvarianten lesen | |
| 89 | META_ADV_MED_GET_PRICES |
Produktkatalog-Positionspreise lesen | |
| 90 | META_ADV_MED_GET_ITEMS |
Produktkatalog-Positionen lesen | |
| 91 | META_ATTACHMENT_DELETE |
Löschen von Attachments | |
| 92 | META_VENDOR_GET_DATA |
Retrieve Suppliers from Backend System | |
| 93 | META_INVOICE_SIMULATE |
Rechnung simulieren | |
| 94 | META_VENDOR_GET_LIST2 |
Get vendors from backend system | |
| 95 | META_VENDOR_GET_LIST3 |
Get vendors from backend system | |
| 96 | META_GET_PAYMENT_STATUS |
Zahlstatus vom FI Backend | |
| 97 | META_ENTRYSHEET_CANCEL |
Leistungserfassungsblatt stornieren | |
| 98 | META_INVOICE_READ |
Read LIV | |
| 99 | META_INV_GETDETAIL |
Display Invoice Details | |
Transaction Code
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
