01 |
META_ACC_PURCHASE_ORDER_CHECK |
Check purchase order budget |
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02 |
META_CREDITOR_GETCURRENCY |
Get currency of the vendor for purchasing |
R |
03 |
META_ACC_PURCHASE_REQUI_CHECK |
Check purchase requisition budget |
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04 |
META_PLM_FOLDERID_GET |
folderId from CEP-system |
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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 |
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09 |
META_IV_CREATE |
create invoice idoc |
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10 |
META_ACC_PURCHASE_ORDER_POST |
Post purchase order commitment |
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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 |
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14 |
META_BUDGET_READ |
Read budget data from backend |
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15 |
META_CF_SEND |
Send Confirmation to external system |
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16 |
META_ACC_PUR_ORDER_CHECK_BUF |
Capsulate the buffering |
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17 |
META_ACC_PUR_REQUI_CHECK_BUF |
Capsulate the buffering |
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18 |
META_SHLP_CALL |
Remote Call Search Help |
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19 |
META_CTR_UPLOAD |
Contract upload from backend system |
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20 |
META_CFOLDER_COL_CREATE |
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21 |
META_CFOLDER_COL_ASSIGN |
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22 |
META_CFOLDER_VENDOR_AUTHORITY |
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23 |
META_CFOLDER_GET_TEMPLATES |
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24 |
META_CFOLDER_COL_GETLIST |
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25 |
META_CFOLDER_VENDOR_WA_CREATE |
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26 |
META_AUCTION_CRT |
Anlegen einer Auktion in externem Auktionstool |
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27 |
META_CTR_CREATE |
Kontrakt anlegen |
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28 |
META_CTR_CHECK |
Kontrakt: Prüfung ob vollständig angelegt |
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29 |
META_VENDOR_CATALOG_SEND |
Send Supplier to catalog "supplier directory" |
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29 |
META_CTR_CHANGE |
Change contract |
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30 |
META_CTR_TRANSFER |
Change contract |
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31 |
META_PO_SEND |
Bestellung an Lieferanten senden |
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32 |
META_INVACC_CRT |
META_INVACC_CRT |
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33 |
META_INVD_CREATE |
META_INVD_CREATE |
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34 |
META_INVPAY_CRT |
META_INVPAY_CRT |
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35 |
META_INV_RESPONSE_CREATE |
Create Invoice Response |
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36 |
META_CONF_RESPONSE_CREATE |
Create Confirmation Response |
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37 |
META_INV_SEND |
Send (ERS) Invoice |
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38 |
META_SUSPCO_SEND |
Send PO to supplier |
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39 |
META_SUSINV_SEND |
Send (ERS) Invoice |
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40 |
META_SUSASN_SEND |
Send (ERS) Invoice |
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41 |
META_SUSCF_SEND |
Send (ERS) Invoice |
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42 |
META_RFQ_SEND |
Change contract |
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43 |
META_PROD_REVLV_GETLIST |
Post purchase order commitment |
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44 |
META_SC_BE_CRT |
Anlegen eines Folgedokuments aus einem Einkaufswagen |
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45 |
META_CFOLDER_VENDOR_WA_CLOSE |
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46 |
META_POLD_SEND |
Versenden einer PO als LegalDocument |
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47 |
META_RFQLD_SEND |
Send RFx Legal Document |
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48 |
META_INV_INFO_SEND |
Rechnungs Info versenden |
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49 |
META_CTLD_SEND |
Versenden Kontrakt Legal Document |
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50 |
META_RFQINFO_SEND |
Send RFx Legal Document |
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51 |
META_POINFO_SEND |
Versenden einer PO als LegalDocument |
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52 |
META_CTINFO_SEND |
Versenden Kontrakt Legal Document |
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53 |
META_CONF_INFO_SEND |
META_CONF_INFO_SEND |
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54 |
META_CTR_INIT_UPLOAD |
Meta BAPI for Initial Upload of Contracts |
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55 |
META_PROD_REVLV_CHECK |
Post purchase order commitment |
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56 |
META_CFOLDER_VENDOR_WA_DELETE |
META BAPIS - Part 2 |
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57 |
META_RFQ_CONF_SEND |
Rückmeldung zu bestellten externer Anforderungen |
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58 |
META_CFOLDER_COL_DELETE |
Delete the reference of cfolders |
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