SAP ABAP Program SAPLBBP_BD_META_BAPIS_PART2 (SAPLBBP_BD_META_BAPIS_PART2)
Basic Data
Program SAPLBBP_BD_META_BAPIS_PART2  
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_ACC_PURCHASE_ORDER_CHECK   Check purchase order budget    
02   META_CREDITOR_GETCURRENCY   Get currency of the vendor for purchasing   R  
03   META_ACC_PURCHASE_REQUI_CHECK   Check purchase requisition budget    
04   META_PLM_FOLDERID_GET   folderId from CEP-system    
05   META_GET_ALERT   Init Alerts and get statistics   R  
06   META_PMORDER_GET_LIST   Get list of PM/CS Orders   R  
07   META_PMORDER_COMP_CREATE   Create Components of PM/CS Orders   R  
08   META_PLM_REGISTER_RECIPIENT   registers a recipient to a folder    
09   META_IV_CREATE   create invoice idoc    
10   META_ACC_PURCHASE_ORDER_POST   Post purchase order commitment    
11   META_IV_READ_PO_ITEMS_BACKEND   Read PO items for Invoice entry in the backend system   R  
12   META_PSPROJECT_GET_LIST   Get list of PM/CS Orders   R  
13   META_CALCULATE_TAX   Meta Bapi    
14   META_BUDGET_READ   Read budget data from backend    
15   META_CF_SEND   Send Confirmation to external system    
16   META_ACC_PUR_ORDER_CHECK_BUF   Capsulate the buffering    
17   META_ACC_PUR_REQUI_CHECK_BUF   Capsulate the buffering    
18   META_SHLP_CALL   Remote Call Search Help    
19   META_CTR_UPLOAD   Contract upload from backend system    
20   META_CFOLDER_COL_CREATE      
21   META_CFOLDER_COL_ASSIGN      
22   META_CFOLDER_VENDOR_AUTHORITY      
23   META_CFOLDER_GET_TEMPLATES      
24   META_CFOLDER_COL_GETLIST      
25   META_CFOLDER_VENDOR_WA_CREATE      
26   META_AUCTION_CRT   Anlegen einer Auktion in externem Auktionstool    
27   META_CTR_CREATE   Kontrakt anlegen    
28   META_CTR_CHECK   Kontrakt: Prüfung ob vollständig angelegt    
29   META_VENDOR_CATALOG_SEND   Send Supplier to catalog "supplier directory"    
29   META_CTR_CHANGE   Change contract    
30   META_CTR_TRANSFER   Change contract    
31   META_PO_SEND   Bestellung an Lieferanten senden    
32   META_INVACC_CRT   META_INVACC_CRT    
33   META_INVD_CREATE   META_INVD_CREATE    
34   META_INVPAY_CRT   META_INVPAY_CRT    
35   META_INV_RESPONSE_CREATE   Create Invoice Response    
36   META_CONF_RESPONSE_CREATE   Create Confirmation Response    
37   META_INV_SEND   Send (ERS) Invoice    
38   META_SUSPCO_SEND   Send PO to supplier    
39   META_SUSINV_SEND   Send (ERS) Invoice    
40   META_SUSASN_SEND   Send (ERS) Invoice    
41   META_SUSCF_SEND   Send (ERS) Invoice    
42   META_RFQ_SEND   Change contract    
43   META_PROD_REVLV_GETLIST   Post purchase order commitment    
44   META_SC_BE_CRT   Anlegen eines Folgedokuments aus einem Einkaufswagen    
45   META_CFOLDER_VENDOR_WA_CLOSE      
46   META_POLD_SEND   Versenden einer PO als LegalDocument    
47   META_RFQLD_SEND   Send RFx Legal Document    
48   META_INV_INFO_SEND   Rechnungs Info versenden    
49   META_CTLD_SEND   Versenden Kontrakt Legal Document    
50   META_RFQINFO_SEND   Send RFx Legal Document    
51   META_POINFO_SEND   Versenden einer PO als LegalDocument    
52   META_CTINFO_SEND   Versenden Kontrakt Legal Document    
53   META_CONF_INFO_SEND   META_CONF_INFO_SEND    
54   META_CTR_INIT_UPLOAD   Meta BAPI for Initial Upload of Contracts    
55   META_PROD_REVLV_CHECK   Post purchase order commitment    
56   META_CFOLDER_VENDOR_WA_DELETE   META BAPIS - Part 2    
57   META_RFQ_CONF_SEND   Rückmeldung zu bestellten externer Anforderungen    
58   META_CFOLDER_COL_DELETE   Delete the reference of cfolders    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  19991102 
SAP Release Created in