META_CTINFO_SEND is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name META_CTINFO_SEND into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
BBP_BD_META_BAPIS_PART2
Released Date:
Not Released
Processing type: Normal fucntion module
CALL FUNCTION 'META_CTINFO_SEND' "Versenden Kontrakt Legal Document
EXPORTING
iv_system_type = " bbp_system_type Systemart
iv_send_changed_data_only = " xfeld Feld zum Ankreuzen
is_header = " bbp_pds_ctr_header_d Schnittstelle Kopf-Daten Kontrakt GetDetail-Fall
it_attach = " bbpt_pds_att_t KW-Anlagen inkl. Dokument
it_conditions = " bbpt_pd_cnd_d Table Type Master Conditions
TABLES
it_item = " bbp_pds_ctr_item_d Schnittstelle Positions-Daten Kontrakt GetDetail-Fall
* it_partner = " bbp_pds_partner Geschäftspartner
* it_longtext = " bbp_pds_longtext Langtexte zum Procurement Document
* it_orgdata = " bbp_pds_org Org-Daten
et_messages = " bbp_pds_messages Fehlermeldungen zu einer PD-Methode
. " META_CTINFO_SEND
The ABAP code below is a full code listing to execute function module META_CTINFO_SEND including all data declarations. The code uses the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the original method of declaring data variables up front. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8).
| it_it_item | TYPE STANDARD TABLE OF BBP_PDS_CTR_ITEM_D,"TABLES PARAM |
| wa_it_item | LIKE LINE OF it_it_item , |
| it_it_partner | TYPE STANDARD TABLE OF BBP_PDS_PARTNER,"TABLES PARAM |
| wa_it_partner | LIKE LINE OF it_it_partner , |
| it_it_longtext | TYPE STANDARD TABLE OF BBP_PDS_LONGTEXT,"TABLES PARAM |
| wa_it_longtext | LIKE LINE OF it_it_longtext , |
| it_it_orgdata | TYPE STANDARD TABLE OF BBP_PDS_ORG,"TABLES PARAM |
| wa_it_orgdata | LIKE LINE OF it_it_orgdata , |
| it_et_messages | TYPE STANDARD TABLE OF BBP_PDS_MESSAGES,"TABLES PARAM |
| wa_et_messages | LIKE LINE OF it_et_messages . |
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_iv_system_type | TYPE BBP_SYSTEM_TYPE , |
| it_it_item | TYPE STANDARD TABLE OF BBP_PDS_CTR_ITEM_D , |
| wa_it_item | LIKE LINE OF it_it_item, |
| ld_iv_send_changed_data_only | TYPE XFELD , |
| it_it_partner | TYPE STANDARD TABLE OF BBP_PDS_PARTNER , |
| wa_it_partner | LIKE LINE OF it_it_partner, |
| ld_is_header | TYPE BBP_PDS_CTR_HEADER_D , |
| it_it_longtext | TYPE STANDARD TABLE OF BBP_PDS_LONGTEXT , |
| wa_it_longtext | LIKE LINE OF it_it_longtext, |
| ld_it_attach | TYPE BBPT_PDS_ATT_T , |
| it_it_orgdata | TYPE STANDARD TABLE OF BBP_PDS_ORG , |
| wa_it_orgdata | LIKE LINE OF it_it_orgdata, |
| ld_it_conditions | TYPE BBPT_PD_CND_D , |
| it_et_messages | TYPE STANDARD TABLE OF BBP_PDS_MESSAGES , |
| wa_et_messages | LIKE LINE OF it_et_messages. |
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name META_CTINFO_SEND or its description.
META_CTINFO_SEND - Versenden Kontrakt Legal Document META_CREDITOR_GETLIST - List of Creditors META_CREDITOR_GETDETAIL - Get Details from Creditor Data META_CREDITOR_GETCURRENCY - Get currency of the vendor for purchasing META_CREDITOR_FIND - Find Creditor META_CREDITOR_EXISTENCECHECK - Checks the existence of a Creditor