All visitors on our sites a Visitors total: 10,191,666 (today: 430) ( 14 user online last 15 min. ) |
Promotion: Present Your sAPP here - totally non-binding & free of charge" |
Site-Report |
Just have a look & order a book |
Don't try phone but buy phone then your phone is my phone: iPhone |
|
Our actual sAPPs - effective recommendation pays off! |
3rd-Party sAPPs |
BADI Title . BADICP3 Short text 1 . BADI_ADPIC_HANDLE_PO Handle PO before and after material exchange . BADI_ADPIC_IC_PARTS BADI for filtering interchangeable parts . BADI_ADPIC_STO Badi for material exchange in stock transport order . BADI_ADSPC_CLASS_V BADI for IP: Maintain Classification Data . BADI_AFTER_PERSISTANCE BADI after calling the packagemanager in the SynService MI_HOST . BADI_AIPLOC AIP: External Plants . BADI_APB_LPD_BROWSER_ONLY_URL BAdI to add a URL to start an application in a browser only . BADI_APB_LPD_MODIFY_OBJ_TYPE Modify or change an object type . BADI_APB_LPD_MODIFY_URL_PARAMS Modify URL Parameter . BADI_APB_LPD_OBJ_NAME_MAPPING Object name mapping . BADI_ARTICLE_MASS_RT Customer-Specific Article Master Data Enhance. in Mass Main. . BADI_ARTICLE_REF_RT BAdI for Reference and Copy Handling in the Article Master . BADI_AUTH_CHECK_KE21 Check for Customer-Specific Authorization Objects in KE21N . BADI_AUTO_TC Automated Treasury Confirm(US Fed.) . BADI_AUT_CONV AUT10: BAdI for Value and Key Conversion . BADI_BATCH_DATA_CHANGE_INT BAdI for Master Data Maintenance for Batches (SAP-Internal) . BADI_BATCH_DEFAULT_STATUS_INT BAdI for Determining Initial Status of New Batch (SAP-Internal) . BADI_BATCH_MASTER_INT BADI for Enhancements to Batch Master Transactions (SAP-Internal) . BADI_BATCH_NUMBER_INT BAdI for Batch Number Assignment (SAP-Internal) . BADI_BEFORE_PERSISTANCE BADI before calling the package manager in the SyncService MI_HOST . BADI_BIZC_CONTEXT_UI Business Content: Context UI in the Configuration . BADI_BIZC_PRECONFIGURATION User Interface for Preconfiguration . BADI_BP_PAYDETAILS_ADD_2005 BAdI: Check and Update of Business Partner Payment Details . BADI_CANCELED_FUNDAP Canceled Fund programs . BADI_CANCELED_FUNDAR Canceled Fund programs . BADI_CATSTCO_ADD_DATA Additional data for CATS transfer to CO . BADI_CATS_APPROVAL CATS Approval . BADI_CCARDEC Encryption of Credit Cards . BADI_CCM_CHK_STATUS Adjust the CCM2 Check Result by Technical Object . BADI_CCM_CLIST_APL Component List: Exit for all Application Layer Functions . BADI_CCM_CLIST_CBTNS Component List: Customer Buttons . BADI_CCM_CUSTR_CHECK Customer-Specific Checks within Overall Configuration Check . BADI_CCM_CUST_ACTION Follow Up-Actions after Dismantling /Installation Post. . BADI_CCM_DISMANT_CHK Perform All Checks During Equipment Dismantling . BADI_CCM_EQUI_ECM Enhancements for parameter effectivity (ECM) . BADI_CCM_EXPLOSION Restrict Structure Explosion for Actual Configuration . BADI_CCM_EXPL_ALWD Restrict Structure Explosion of Allowed and Actual Config. . BADI_CCM_FID FID Conversion . BADI_CCM_FULLY_EQUI BAdI: Activate MM Posting Without Update of PM Structure . BADI_CCM_HOLE_UPD Update "Structure Gap" Table after Install./Dismantling . BADI_CCM_INSTALL_CHK Perform All Checks During Equipment Installation . BADI_CCM_INST_PROPSL Create Proposal for Installation Location . BADI_CCM_I_CUSTR_CHK Define Customer-Specific Checks During Installation . BADI_CCM_I_STATS_CHK BAdI: Check Part Condition at Installation . BADI_CCM_I_STRCT_CHK Local Configuration Checks During Installation . BADI_CCM_MESG_TYPE Adjust Message Type According to Configuration Check Types . BADI_CCM_MULTI_LOG Create Multiple Configuration Check Logs . BADI_CCM_NOTIF_GENER Generate/ Update Notification . BADI_CCM_ORDER_DATA Get Data for Installation/Dismantling from Reference Order . BADI_CCM_PAI_CUST Implement Customer-Specific PAI Logic For CCM1 . BADI_CCM_PBO_CUST Customer-Specific PBO Logic for IE4N . BADI_CCM_QTY_CHECK Perform Quantity Check . BADI_CCM_REV_SELECT Influence Selected Revisions Referenced by Technical Object . BADI_CCM_R_CUSTR_CHK Customer-Specific Checks During Dismantling . BADI_CCM_R_STATS_CHK BAdI:Perform Stock Check for Part Condition When Dismantling . BADI_CCM_TIME_CONV Convert Local Time for Other Time Zone . BADI_CCM_TIME_SINCE Define Recent Time of Event for TimeSinceEvent Calculation . BADI_CHECK_IN_01 Customer Exit for Enhancing Registration Data . BADI_CIF_PM_ORDER CIF - Transfer PM Order to APO . BADI_CIF_PS_NETWORK CIF - Transfer network to APO . BADI_CIF_PS_NETW_IN CIF - Receive network from APO . BADI_CMC_USER_BUTTON CMC: User Buttons on Tree screen for user defined functions . BADI_CMP_MANAGEMENT Enhancements in Complaints Processing . BADI_CMP_PROCESSING Add-In for Complaints Processing . BADI_CM_TW Enhancements in Cash Management for Treasury Workstation . BADI_CONF_ACTUAL_COSTS Additional Actual Costs . BADI_CONTRACLOCK_DETAIL_2005 BAdI: Addition of Contract Account Lock Details . BADI_CONTRACTPARTRNER_DETAIL BAdI: Check and Update of Contract Account Partner Details . BADI_COOM_CI_CSLA_IDOC Create COAMAS IDoc - Insert Customer-Defined Fields . BADI_CO_GRPMAINT_1 Extension: Text Output for Master Data in Group Maintenance . BADI_CPE_FIELDNAMES CPE - BAdI for Definition of CPE Fields on UI . BADI_CPE_MAPPING CPE - BAdI Enhancements for Mapping of Document Data . BADI_CPE_MAP_BAPI CPE - BAdI for Mapping between BAPI's and CPE Objects . BADI_CPE_R3 BAdI: CPE Calls from the ERP system . BADI_CPE_R3_DATA_CUS BAdI: CPE Formula Data for SAP Customers . BADI_CPE_R3_DATA_PAR BAdI: CPE Formula Data for Development Partners . BADI_CPE_SD_VALID CPE BAdI for Valid Areas defined in CPE SD Customizing . BADI_CUSTOMER_EXIT BAdI for CUSTOMER-EXIT callback function (RGOCODERIVE) . BADI_CUST_HIER Customer Hierarchy Add-In . BADI_CY_AMT_COMPUTE BADI for KBED Amount Compute . BADI_CY_SAPLCY18 Operation Status: Column Based on KBED Status . BADI_DCC_SCREEN_151 Badi for DCC screen 151 . BADI_DCC_SCREEN_152 Badi for DCC screen 152 . BADI_DEF_APB_LAUNCHPAD Launchpad BAdI Definition . BADI_DIAD_GOODMVT_1 Trigger for follow-up actions after goods movements . BADI_DIAD_SUBCON_1 Copying of Customer-Specific Data in PREQ - Text . BADI_DIM_PROXY_METHODS BADI: Due item management interfaces . BADI_DIROT_PRCALC BADI for CMC : Customer-Specific Priority Rule . BADI_DIROT_SRVPRIO BADI for CMC : Customer-Specific Comparison Stock (Srvc) . BADI_DIROT_USVPRIO BADI for CMC : Customer-Specific Comparison Stock (Unsrv) . BADI_DI_PCS2_1 User-Exit for dynamic stock determination . BADI_DI_PCS2_2 User-Exit for dynamic stock determination- follow-up actions . BADI_DLV_CREATE_EXTOUT Populates ExtensionOut in BAPIs for Delivery Creation . BADI_DLV_CREATE_NOREF_EXTIN Processes ExtensionIn from CreateNoRef . BADI_DLV_CREATE_SLS_EXTIN Processes ExtensionIn from CreateFromSales . BADI_DLV_CREATE_STO_EXTIN Processes ExtensionIn from CreateFromSTO . BADI_DLV_PRTDATA Customer exit for data collection for printing deliv. note . BADI_DMEECONVERT DMEE for Incoming Files: Modification of DME Files . BADI_DMEECONVERT_ABA DMEE for Incoming Files: Modification of DME Files . BADI_EAN_SYSTEMATIC BAdI for Internal Control of EAN Logic . BADI_EHS_DEF_COMPREL EHS: BAdI to Determine Default Reference Value . BADI_EHS_DG_CONSIST_001 Consistency Checks: Dangerous Goods Posting . BADI_EHS_DG_SAVE_001 EH&S Dangerous Goods: Enhancements When Saving Master Data . BADI_ENDING_INV BAdI for Ending Inventory Valuation . BADI_ENJ_ALT_ADR Go to alternative vendor/customer data . BADI_EXITS_RPRAPA00 Exits for Report RPRAPA00 . BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header . BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510) . BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510) . BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510) . BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510) . BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510) . BADI_FEEDER_MATERIAL BAdI for POWL-Feeder Material . BADI_FEEDER_PO BAdI for POWL Feeder Purchase Orders . BADI_FEEDER_VENDOR BAdI for POWL Feeder Vendor Contracts . BADI_FIAA_DOCLINES Change of Line Items in Asset Document . BADI_FMDERIVE BAdI - HHM-Ableitungs-Tool . BADI_FMHIE_NODE_INSERT_CHECK Check insertion of the node into hierarchy . BADI_FMHIE_READ_MD Read single hierarchies of master data . BADI_FMSPLIT_DERIVE Enhance derivation of Account Assignment Distributions Rules . BADI_FM_FM2AC Integration functions for transfer FM to AC . BADI_FM_USE_ASSIGN BADI - Activate FM Assignment/Validation BELEGPOS/FUSSZEIL . BADI_FPB_EXP_MODIFY_URL Modify Parameter for Calls of loosely coupled Services . BADI_FPB_EXP_PLANNING_ROUND BAdI for creation of planning round . BADI_FPB_EXP_VAR_DETERMINATION Variable value determination . BADI_FPM_TRANSACTION Enhancement for FPM transaction handling . BADI_FRML_CALC BAdI: Calculation of Inputs and Outputs of a Formula . BADI_FVD_LOCAC_CHECK Customer-Specific Checks for Loan Core Account . BADI_FVD_MD_MODEL_LOAN Customer-specific enhancement of the master data maintenance . BADI_FVD_MD_VIEW_LOAN Customer-Specific UI for Loans . BADI_GMDERIVE BADI - GM Derivation Tool . BADI_GM_BILLING GM BADI to allow changes for billing . BADI_GM_EXCHANGE_DATA BAdI GM to manipulate exchange data . BADI_GM_GAAPPOST BADI . BADI_GM_GMREP Enhancement functions for GM Reporting . BADI_GM_IDCPOST BADI for GM Indirect Cost . BADI_GM_REV_CFACTORS Enhancement for GM revaluation: display exchange rate factor . BADI_GM_REV_VT GM revaluation of currency: allow to specify value types . BADI_GM_RRB BADI for GM Resource-Related Billing . BADI_GM_RT_DATE Define Date for GM Report Tracking . BADI_GPD_01 Pegging: Check Whether Goods Movement is Allowed . BADI_GPD_02 Pegging: Distribution of Surplus . BADI_GPD_03 Pegging: Distribution of Scrap . BADI_GPD_04 Pegging: Distribution of Stock Differences . BADI_GPD_05 Pegging: Customer-Specific Adjustment of Assignments . BADI_GPD_06 Pegging: Breakpoint Determination . BADI_GPD_07 Distribution of Other Costs/Payments . BADI_GPD_08 Pegging: BADI before Database Update . BADI_GPD_09 Distribution: BADI Before Database Update of Distrib. Values . BADI_GPD_10 Pegging: BADI before DB update, with input params . BADI_GPD_11 Pegging: Fixing rule - Building real pegging assignments . BADI_GPD_12 Pegging: Distribution of Surplus . BADI_GPD_14 Pegging: Distribution of scrap . BADI_GPD_15 Pegging: Distribution of lost and found . BADI_GPD_16 GPD: Goods Movement: Batch manage cross plant mvt . BADI_GPD_17 Pegging: Customer-Specific Adjustment of Assignments . BADI_GPD_18 Pegging: Read customer specific data into pegging . BADI_GPD_19 Pegging: Create the tables for pegging each mat-grp segment . BADI_GTIN_VARIANT User Exit for Customer-Specific GTIN Variant Check . BADI_HMXCALC0_T7MX70 Change the value for field IIMOR . BADI_HMXCISR0_003 BAdI: Employment subsidy . BADI_HMXCISR0_V_T511K Change values t511k . BADI_HRPP_ACCOUNT_ASSIGNMENT Modification of Account Assignment Objects . BADI_HRPP_EXPORT_COPL Export of Cost Elements for Cost Planning . BADI_HRPP_KOMOK Modification of Symbolic Account Assignment . BADI_HRPP_SGTXT Determination of Item Text and Assignment Number . BADI_HR_ES_DAQ_INEM BADI for implementation of INEM DAQ contracts . BADI_HR_NL_FBN_ABS_PLANS BADI for changing absence plans . BADI_HR_NL_FBN_BENEFIT_PLAN BADI for changes at plan level . BADI_HR_NL_FBN_CHOICE BADI for employee choices . BADI_HR_NL_FBN_COMBINATIONS BADI for changes and combination checks . BADI_HR_NL_FBN_DEFAULTS BADI for standard choices . BADI_HR_NL_FBN_ESS BADI for changes to ESS and backend (RPCFBRN0) . BADI_HR_NL_FBN_OPTIONS BADI for changes at goal variant level . BADI_HR_NL_FBN_PLAN_ACTIVATION BADI to check whether plan needs to be active . BADI_HU_ALWD_PM Exit for determination of allowed packaging materials . BADI_HU_ASSIGNMENT_CHECK Check for External Assignment of HU to Object Types . BADI_HU_AUTOPACK EXIT for Automatic Packing . BADI_HU_CHANGE_INPUT BAdI for changing HU input . BADI_HU_DIALOG Enhancements in the HU Transaction . BADI_HU_ENHANCEMENT Interface with EA-APPL . BADI_HU_HUMO Enhancements in the HU Monitor . BADI_HU_MAIN BAdI for General Checks and Actions in HUM . BADI_HU_PACKING_ALWD Exit to Check Whether This Item Can Be Packed . BADI_HU_PACKING_QTY Exit to Reduction of Quantity of Materials to Be Packed . BADI_HU_PRINT Business Add-In (BADI) for Label Printing . BADI_HU_SAVE Exit for Saving Handling Units . BADI_HU_VHILM_CHECK Additional checks for new packaging material . BADI_HU_VL10_EXCLUDE BAdI: Exclude HU from Assignment List . BADI_IBASE_ADDINFO IBase: Fill Field ADDINFO . BADI_IBASE_ARCHIVE IBase: Checks Before Archiving . BADI_IBASE_CHECK IBase: Additional Checks When Modifying IBase Headers . BADI_IBASE_COMP_CHCK IBase: Additional Checks When Modifying IBase Components . BADI_IBASE_COMP_DEL IBase: Deleting a Component . BADI_IBASE_COMP_PST IBase: Additional Checks When Pasting IBase Components . BADI_IBASE_SAVE_CHCK IBase: Additional Checks When Saving an IBase . BADI_IB_ROI Return of investment calculation . BADI_ICLE_BULKSUBRO BAdI: Change and Link of Subrogation/Recovery Receivable Items . BADI_ICLH_DRG_GROUPER BAdI: Interface to External DRG System . BADI_ICL_EBR_IB External Bill Review: API Inbound Layer . BADI_ICL_EBR_OB External Bill Review: API Outbound Layer . BADI_ICL_EBR_UI External Bill Review: User Interface Layer . BADI_ICL_PREVIEW_DOC BAdI: Enhancement of Data for Print Preview . BADI_IMP_DO_SELECT Mass Processing Select Step . BADI_INMA_INFLATION BADI for INMA Inflation . BADI_INV_PRTDATA Customer Exit for Data Procurement for Invoice Printing . BADI_IPAC Inter-Agencies Payment and Collection Interface . BADI_ISA_REPL_CAT ISA catalog replication: BAdI for alternative catalog class . BADI_ISHMED_BASEITEMS_EXIT Base Items: Customer Exit Processing . BADI_ISHMED_DOC_AUTHORITY Document: Authorizations . BADI_ISHMED_DOC_CREATE Documents: Create Document . BADI_ISHMED_DOC_IN_INITIALIZE Fill Received Document with Content . BADI_ISHMED_DOC_IN_UNMARSHAL Unpack Received Document . BADI_ISHMED_DOC_PROC Document: Processing . BADI_ISHMED_DOC_SEND_RECIPIENT Document Dispatch: Recipient Presetting . BADI_ISHMED_MV_AUTH_CHECKS BAdI Checks . BADI_ISHMED_MV_BCS_EXT BADI BCS Dispatch Routes . BADI_ISHMED_MV_DISPATCHER BADI Dispatch Routes . BADI_ISHMED_MV_DOC_CONVERTER BADI Conversion Documents . BADI_ISHMED_MV_MODIFY_BUTTONS Modify BADI Toolbar of Recipient List . BADI_ISHMED_MV_PREALLOCATION BADI Presetting Functions . BADI_ISHMED_MV_RECIPIENT BAdI Recipient Types . BADI_ISH_DI_RECOGNITION Dictation - API: Speech Recognition Functions . BADI_ISH_DI_RECORD Dictation - API: Speech Recording Functions . BADI_ISH_DI_SYSTEM Dictation - API: External Dictation System Functions . BADI_ISH_DWS_FCODE_REQUEST Evaluate Function Code . BADI_ISH_DWS_HEADER_COMP DWS: Work Station Header Display . BADI_ISH_DWS_PAT_OVERVIEW_COMP DWS: Content of Patient Overview . BADI_J_1BLEGALREPORT BADI for legal reporting Brasil (modelos) . BADI_J_1BLFA1 BAdI: Arquivo Magnetico/Convenio ICMS 142/02 . BADI_J_1BLFD1 BAdI for Direct Import No. in IN359 (Braz. Report J_1BLFD1) . BADI_J_1BMANAD BADI for filling blocks I and L . BADI_J_3R_AO1 BAdI: Advance Report . BADI_J_3R_INV11 BAdI: Form INV-11 . BADI_J_3R_INV18 BAdI: Form INV-18 . BADI_J_3R_INV19 BAdI: Form INV-19 . BADI_J_3R_INV1A BAdI: Form INV-1A . BADI_J_3R_INV1_NEW BAdI: Form INV-1 . BADI_J_3R_INV3 BAdI: Form INV-3 . BADI_J_3R_INV3_19 BAdi for INV-3, INV-19 forms . BADI_J_3R_M2 BAdI: Form M-2 . BADI_J_3R_M7 BAdI: Form M-7 . BADI_J_3R_NPOSTR BADI_J_3R_NPOSTR . BADI_J_3R_OS1 BAdI: Form OS-1 . BADI_J_3R_OS14 BAdI: Form OS-14 . BADI_J_3R_OS1A BAdI: Form OS-1A . BADI_J_3R_OS1B BAdI: Form OS-1B . BADI_J_3R_OS2 BAdI: Form OS-2 . BADI_J_3R_OS3 BAdI: Form OS-3 . BADI_J_3R_OS4 BAdI: Form OS-4 . BADI_J_3R_OS4A BAdI: Form OS-4A . BADI_J_3R_OS4B BAdI: Form OS-4B . BADI_J_3R_OS6 BAdI: Form OS-6 . BADI_J_3R_OS6A BAdI: Form OS-6A . BADI_J_3R_OS6B BAdI: Form OS-6B . BADI_J_3R_PROPTAX BADI: Property Tax . BADI_J_3R_PTAX_CALC BAdI: Property Tax Calculation . BADI_J_3R_TORG10 BAdI: Form TORG-10 . BADI_J_3R_TTAX_CALC BAdI: Transport Tax Calculation . BADI_LAMA_FREESELECTIONS BADI_LAMA_FREESELECTIONS . BADI_LAYER Layer Value Management for BADIs . BADI_LC_UPDATE Letter of credit: update customer data . BADI_LE_SHIPMENT BadI: Shipment Processing . BADI_LE_SHIPMENT_DEL Check for Yard Management during shipment Deletion . BADI_LE_WMS_PSP Project stock in decentralized WMS . BADI_LXVAS Value-Added Services (VAS) Enhancements . BADI_MAHD Interfaces for Customer Enhancements for AHD/PDF Scenario . BADI_MATERIAL_ALE_CR BADI for Function Module MASTERIDOC_MATMAS_CREATE . BADI_MATERIAL_ALE_IN BADI for Function Module IDOC_INPUT-MATMAS01 . BADI_MATERIAL_CHECK Enhanced Checks for Material Master Tables . BADI_MATERIAL_OD Integration of New Objects in Material or Article Master . BADI_MATERIAL_REF Addition of customer-defined default data for material . BADI_MATGRP_ART_CL BAdI - Article Classification for Multiple Assignment . BADI_MATGRP_ATTR_CHK Article Hierarchy BAdI - Attribute Checks . BADI_MATGRP_CHANGE Customer Article Hierarchy Data Processing . BADI_MATGRP_CREATE Customer Article Hierarchy Data Processing . BADI_MATGRP_DETAIL Customer Article Hierarchy Data Formatting . BADI_MATGRP_HIER_CHK Article Hierarchy BAdI - Hierarchy Checks . BADI_MATGRP_HIER_LEV Article Hierarchy BAdI - Hierarchy Levels . BADI_MATGRP_PRODHIER Article Hierarchy BAdI - Product Hierarchy Update . BADI_MATGRP_SIMU BAdI - Article Hierarchy Simulation . BADI_MATMAS_ALE_CR Change Data in MATMAS IDoc When Generating an IDoc . BADI_MATMAS_ALE_IN Change Data in MATMAS IDoc Before Posting . BADI_MATN1 BAdI for Conversion Exit MATN1 . BADI_MATNW BAdI for Conversion Exit MATNW . BADI_MATRIX Matrix Extension . BADI_MATRIX_I Internal Adjustments to Matrix . BADI_MATRIX_SORT Sorting of Matrix Axis Population . BADI_MAT_F_SPEC_SEL BADI for Material Special Field Selection . BADI_MDRD Interfaces: Customer Enhancement for Delivery Relationships . BADI_MIRO_SPLT_ADD Append additional fields of ACCVS to ACCIT . BADI_MM_MATNR Modification-Free Archiving Enhancement of MM_MATNR . BADI_MM_PRIO_ORG Organizational Priority for Requirement Prioritization . BADI_MM_SPSTOCK Archiving Enhancement for MM_SPSTOCK Without Modifications . BADI_MPD_MP_GENER MPD: Maintenance Plan Creation/Update . BADI_MPD_REPORTING MPD: Compliance Reporting . BADI_MPL_IWB BAdI for Master Parts List - Access (Configuration Control) . BADI_MXCALC_INFONAVIT Percentage discount for INFONAVIT credits . BADI_MXPREV_SOCIAL Welfare . BADI_MXRFC_PERIOD Period for which RFC in report HMXRET0 and HMXDEM0 . BADI_NUMBER_GET_NEXT BAdI for function module NUMBER_GET_NEXT . BADI_NWBC_RUNTIME_EXTENSION Extension of NWBC Runtime . BADI_OCWB_REVERSAL Off-Cycle Workbench: Exclude payment for cancellation . BADI_PACKAGE_CHANGED BAdI that is called when a package is changed . BADI_PCA_BILANZ_1 Add Profit Centers at Document Level . BADI_PCA_BILANZ_2 Add Profit Centers at Row Level . BADI_PDT BADI for PRICING_DETERMINE_DATES . BADI_PIC_01 PIC: Exit When Removing Interchangeability . BADI_PIC_02 PIC: Exit When Saving Interchangeabilities . BADI_PIC_03 PIC: Exit for Deletion of Empty FFF Classes . BADI_PIC_04 PIC: Exit for Getting Next MPN-MRP Set Number . BADI_PIC_05 PIC: Exit for Consistency Check When Changing an MPN-MRP Set . BADI_PIC_06 PIC: Exit for Sending Changes of MPN-MRP Set . BADI_PIC_07 PIC: Exit for Sending of Changes of Full Interchgabilities . BADI_PIC_08 PIC: Exit for Sending of Restricted Interchangeabilities . BADI_PIC_09 PIC: Exit for Consistency Check When Changing an FFF Class . BADI_PIC_10 PIC: Exit for Determination of Add. Info for Ext. Systems . BADI_PIC_AUTOXCHGINF Auomatic Determination of material and quantity for exchange . BADI_PIC_PREPXCHDATA Prepare PO data for exchange . BADI_PLANT_AUTHORITY Authorization check via authorization object (sites) . BADI_PLM_AUDIT_ACTION_TYPE Definition of Action Types . BADI_PLM_AUDIT_ALV Changes to ALV Table in Audit Management . BADI_PLM_AUDIT_LIST_ITEM_TYPES Definition of List Item Types in Investigations (Audit, FMEA,...) . BADI_PLM_AUDIT_STRUCTURE Structural View for Investigations (Audit, FMEA,...) . BADI_PLM_AUDIT_TYPE Context Menu Extension . BADI_PLM_AUD_AUDIT_ROLES Extensions to Roles in Investigations . BADI_POWL_TYPE Type repository . BADI_PRINT_W2_CHECK Print program check for W2 prints . BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents . BADI_PSM_MEASURE_REPL BAdI for funded program wrapper . BADI_PVBE_UPDATE_APO PVB Publish Changes to the APO . BADI_QTXT0001 QM long texts: Modify change indicator . BADI_RAIDJP_TAX_CDAT Add Master Data with Include CI_RESULT . BADI_RAIDJP_TAX_EVAL Further Reporting . BADI_RAIDJP_TAX_LAY Transfer of Data for Output in Special Customer Layout . BADI_RAIDJP_TAX_RAT Makes Various Depreciation Rates Available . BADI_REAJ_ADJUSTMENT Rent Adjustment . BADI_REAJ_ADJUSTMENT_RLRA Adjustment of Conditions - RLRA Procedure . BADI_REBD_MEAS_CUST Measurements Allowed per Customizing . BADI_RECA_ARCHIVING_OBJECT Archiving Object . BADI_RECA_AUTH_CHECK Authorization Check . BADI_RECA_PROCESS Intervention in the Control of a Process . BADI_RECA_SEARCH_METHOD Search Methods for a Search Strategy . BADI_REIT_DATE_OF_SERVICE Derivation of Date of Service . BADI_REIT_POSTING_RULE Account Determination for Input Tax Distribution . BADI_REIT_TAX_CORR_OBJECT Correction Object . BADI_REIT_TAX_CORR_OBJ_ASSIGN Default Correction Object for Line Item . BADI_RELM_JOINT_LIABILITY Joint Liability . BADI_RELM_NOTICE_ASSESSMENT Notice of Assessment . BADI_RELM_NUMBER_LRPAGENO Conversion Exits for the Page Number of Land Register . BADI_RELM_NUMBER_LRREGNO Conversion Exits for Numbers in the Real Estate Register . BADI_RELM_NUMBER_PLNO Conversion Exits for Parcel Number . BADI_RELM_NUMBER_SECNO Conversion Exits for Numbers in Sections II and III . BADI_RELM_PUBLIC_ENCUMBRANCE Other Public Registers . BADI_RELM_RECORD_CHANGE Parcel Update . BADI_REMM_OBJ_ADOPT Conversion to Condominiums . BADI_REOR_OFFER Contract Offer . BADI_REOR_RENTAL_REQUEST RE Search Request . BADI_REOR_SEARCH BAdI for Real Estate Search . BADI_RERA_ADVPAY Determination of Advance Payment . BADI_RERA_OP Create One-Time Posting . BADI_RESC_SETTLSTEP_SH Settlement Step in Settlement Hierarchy . BADI_REXA_CONTRACT_ACCOUNT Contract Account . BADI_REXA_DERIVE_FM_ACCT Derive FM Account Assignments . BADI_REXCJP_FORMS179 Forms 179 . BADI_REXCJP_PAYMENTREP RE-FX Japan Payment Charges Report . BADI_REXC_ACCOUNT Customer-Defined FI Posting for Initial Fuel Level and Consumption . BADI_REXC_MS_CALC Main Rent Statement: Fictitious Calculations . BADI_REXC_MS_DATA Main Rent Statement . BADI_RFIDITCVL_ENH BAdI for report RFIDITCVL to enhance for FICA . BADI_RWRPLPRO BAdI for Customer Requirements in Replenishment Planning . BADI_SAPLAD15_007 User Exit to modify DLI . BADI_SAPLV56L BADI for Deliveries in Shipment Document . BADI_SBWAP Self-Billing With Automatic Postings . BADI_SCD_ACCTG BAdI Call During Shipment Cost Account Assignment . BADI_SCD_CREATE BAdI When Generating a Shipment Costs Document . BADI_SCD_CREATE_CHCK BAdI for Checks When Creating a Shipment Costs Document . BADI_SCD_PO_SELECT BAdI Call for the Purchase Order Item Determination . BADI_SCD_PROCESS_CHK BAdI for Checks During Shipment Costs Processing . BADI_SCD_SAVE BAdI when Saving Shipment Costs Documents . BADI_SCD_TRANSFER BAdI for Transferring Shipment Cost Items . BADI_SCOCONF BAdI Processing of Customer-Specific Structures, CIF Inbound . BADI_SCREEN_LOGIC_RT Exit for Customer's Own Control of Screen Sequence/Validity . BADI_SDRQCR21_APO BADI fuer den R/3 Teil von /sapapo/sdrqrc21 . BADI_SD_CM BAdI for SAP Credit Management . BADI_SD_DATE_UPDATE Redetermination of Date Values in Billing Plan . BADI_SD_EDI_DELSCHED EDI Supplier Processing - Release Receipt and ESA Del. Note . BADI_SD_PRICING_TUN Performance Tuning for Pricing in Billing Plan . BADI_SD_REV_REC_PODEV Revenue Recognition: BAdI for Customer-Specific Events (POD) . BADI_SD_REV_REC_PODEV_DISP Revenue Recognition: BAdI for Displaying Cust.-Specific PODEV Documents. BADI_SD_ROUTE BAdI: Route Determination . BADI_SD_SCHDL_AGREE BADI For Modifying Scheduling Agreements . BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073 . BADI_SD_UPDATE_PLVAL Updating of Planning Values for Sales Orders . BADI_SD_V46H0001 SD Customer functions for resource-related billing . BADI_SEPA_ECT_REC BAdI: SEPA Transfer - Display Payment Notes . BADI_SORTER BAdI for sorting BAdI implementations . BADI_SORTER_TEST Example BADI without function . BADI_SPEC_METADATA Transfer Metadata Information for Specification System . BADI_SRV_TAXES_COUNTRY BAdI: country-specific enhancement for tax calculation (MM-SRV) . BADI_SYNCSERVICE BAdi: Syncservice (Mobile Client) . BADI_SYSTEM_FINDER Read RFC Destination for Clearing Notification . BADI_TAX1_XTXIT_SET Determine Tax on Line Basis . BADI_TAX_EXCHANGE_RATE Tax rate . BADI_TEMP Dummy BAdI Definition . BADI_TEST_SYNCSERVICE BADI_TEST_SYNCSERVICE . BADI_TXW_DATA_EXTRACTION BAdi for data selection in DART extracts . BADI_TXW_EXTRACT_LANGU BADI for language dependency . BADI_UKM_VECTOR_CALCULATE Calculate Payment Behavior Summary Data . BADI_UNFILLED_ORDERS Close out Unfilled Orders . BADI_V56K BAdI for manipulating raw data prior to IDoc generation . BADI_V56N User Exit Transport - Message Determination . BADI_WAHD Interfaces for Customer Enhancements for AHD/PDF Scenario . BADI_WDK_ENVIRONMENT Checks for Kayak environment . BADI_WDRD Interfaces: Customer Enhancement for Delivery Relationships . BADI_WFRM_SLS_RELEVANZ Determination of SLS Relevance of Collective Purchase Order Items . BADI_WOD1 Business Add-In for Function Group WOD1 . BADI_WOD2 Business Add-In for Function Group WOD2 . BADI_WOD3 BAdIs for Function Group WOD3 . BADI_WPOCS BAdI for the Function Group WPOCS- Back Ordering . BADI_WS_DOWNLOAD BADI for WS_DOWNLOAD . BADI_WVFI Customer Enhancements for WVFI: Store Physical Inventory . BADI_WVFI_ADD Customer Enhancement to Function Group WVFI_ADD, Store Inv. . BADI_WVLB BADIS for RWVLB014 . BADI_XLO_CORR_ACTION BAdI: Corrections in Transit Process . BADI_XLO_PLANT_DET BAdI: External Plant and Logical System for Goods Recipient . BADI_XLO_STATUS_DET BAdI: Status of Delivery in Transit Process . BANKS_USAGE_LIST Where-Used List for Banks . BANK_PP_RUN_HISTORY Create History of Mass Run Data . BAPIEXT_BUS2001 Extension for BAPIs for BO Project Definition PI . BAPIEXT_BUS2002 Extension for BAPIs for BO Network PI . BAPIEXT_BUS2054 Enhancement for BAPIs for BO WBSPI . BAPIEXT_SCUSTOMER Enhancements for BAPIs for the Business Obj. FlightCustomer . BAPIOBDLVSPLITDEC BAPI subsequent outbound delivery split in the LE component . BAPI_0035 Customer Enhancement for GM master data (BAPI) . BAPI_0036 Customer Enhancement for GM Budgeting Entry documents (BAPI) . BAPI_0050 Customer enhancement for entry document . BAPI_FSBP_TC_DELETE BAdI for TotalCommitment.ItemsDeleteMultiple . BAPI_FSBP_TC_READ BAdI for TotalCommitment.GetDetail . BAPI_FSBP_TC_WRITE BAdI for TotalCommitment.ItemsCreateMultiple . BATCH_MASTER Enhancements for Batch Master Transactions . BBP_BADI_EXTREQ_OUT Business Add-In for the Outbound Interface R/3 "-" EBP . BBP_CTR EBP: Contract . BBP_CTR_INIT_UP_PI BADI for Initial Upload of R/3 Contracts to SRM . BBP_MAP_VMDATA_CF BAdI for Replication of Customer Data . BBP_NOTAFISCAL Modifications Before Call to Nota Fiscal BAPI . BBP_PO_INBOUND_BADI BADI for Mapping in Function Module BBP_PO_INBOUND . BBY_NR_RANGE_EXT Bonus Buy - External Number Range . BBY_USED_FILL_BADI BAdI: Initial Structure of POS Bonus Buy History Table . BC_IMPLEMENTATION Determination of Active Implementation of a Business Class . BDCP_BEFORE_WRITE Filter Change Pointers per Message Type Before Writing . BDT_GUI Changes to Texts/Icons for BDT GUI Additional Functions . BDT_XCHNG_CREATE_SET Change to XCHNG Indicator During Creation of Empty Instance . BEFORE_TRIP_SETTLEMT Travel Management Customer Enhancements: Before Settlement . BF_STOCKDET Change the Stock Determination Rule and Item Table . BIC_ADDITIONAL_DATA BAdI: Batch Information Cockpit - Additional Data/Columns . BIC_FOLLOW_UP_ACTION Follow-On Actions in the Batch Information Cockpit . BIC_SELECTION Selection Enhancement in the Batch Information Cockpit . BKK_ACCNT_CHANGE BAdI: Account Change (BAPI) . BKK_ACCNT_CLOSE BAdI: Account Close BAPI . BKK_ACCNT_CREATE BAdI: Account Create BAPI . BKK_ACCNT_CR_EASY BAdI: Account Create Easy BAPI . BKK_ACCNT_GET_AVAMNT BADI für BAPI BAPI_BKK_ACCNT_GET_AV_AMOUNT . BKK_ACCNT_GET_BAL BAdI: Account Get Balance BAPI . BKK_ACCNT_GET_DETAIL BAdI: Account Display . BKK_ACCNT_GET_ITEMS BAdI: Payment Items of Account (BAPI) . BKK_ACCNT_GET_LIST BAdI: Account List of a Business Partner . BKK_ACCNT_ITEM_GETL BADI: Balance List of Account (BAPI) . BKK_BALNOT_CREATE_S BAdI: Account Create BAPI . BKK_BUPA_GET_TC BAdI: Total Commitment BCA of a Business Partner . BKK_FORWD_CHANGE BAdI: Forward Order Change BAPI . BKK_FORWD_CREATE BAdI: Forward Order Create BAPI . BKK_FORWD_DELETE BAdI: Forward Order Delete BAPI . BKK_FORWD_GET_DETAIL BAdI: Forward Order Get Detail BAPI . BKK_FORWD_GET_LIST BAdI: Forward Order Get List BAPI . BKK_PRODUCT_GET_DET BAdI: Product Reading BAPI . BKK_STAND_ORD_CHANGE BAdI: Change Standing Order BAPI . BKK_STAND_ORD_CREATE BAdI: Create a Standing Order . BKK_STAND_ORD_DELETE BAdI: Standing Order Delete BAPI . BKK_STAND_ORD_GETDET BAdI: Standing Order GET BAPI . BKK_STAND_ORD_GETLST BAdI: Get List of Standing Order . BKK_STORFDMOD_GETDET BAdI: Reading Product Customizing BAPI . BLOCKING_PLANT_E Control Locking Procedure for Plants . BOLETO_BARCODE Convert and Validate Barcode of Brazilian Boleto . BOM_EXIT BOM User Exit . BOM_UPDATE Maintain BOMS . BORGR_DIALOG Goods Receipt Automotive: Adjustments to Dialog . BORGR_POD_DETERMIN Business Add-In for Purchase Order Determination . BORGR_REGISTRATION Customer-Own Function for Registration of Deliveries . BORTE_TRX_CHECK_POS BADI for Determination of Trackable Shipments . BPREL_PROXY_INBOUND BADI BP Relations Proxy BAPI for Data Exchange MW (Inbound) . BPREL_PROXY_OUTBOUND BADI BP Relations Proxy BAPI for Data Exchange MW (Outbound) . BPREP_RETRACTION_BCS BADI: Plan Data Transfer into the BCS for FM . BPREP_RETRACTION_BUD BADI: Plan Data Transfer into FM Budgeting . BPR_PROXY_INBOUND_30 BADI BP Relations Proxy BAPI for Data Exchange MW (Inbound) . BP_PROXY_INBOUND BADI BP Proxy BAPI for Data Exchange MW (Inbound) . BP_PROXY_INBOUND_30 BADI BP Proxy BAPI for Data Exchange MW (Inbound) 30 . BP_PROXY_OUTBOUND BADI BP Proxy BAPI for Data Exchange MW (Outbound) . BP_PROXY_OUTBOUND_30 BADI BP Proxy BAPI for Data Exchange MW (Outbound) . BRF_ACTION BRF: Enhancement for Action Type 0BD001 . BRF_EXPRESSION BRF: Enhancement for Expression Type 0CF001 . BR_VALUT_DATE Transfer date for termination Brazil . BSFC_POLICY BADI for Transfer of Policy Information . BSP_WD_APPL_WB BAdI: Enhancement of BSP WD Application Workbench . BTFR_CONTEXT Separate Context for OTR (Instead of KW Context) . BUAVC_CHECK_RESTRICT AVC check restriction . BUHI_EXIT_CHECK Badi for BP- Node assignment check . BUHI_EXT_INTERFACE For Changing Complex Structure: Data Exchange . BUILDUPSHOPNAME_E BAdI to Set Up Shop Name . BUILD_SHOP_NAME_E BAdI for Customer Assignment of Shop Name . BUPA_ADDRDUPL_ADDFIELDS BADI for additional fields on Address Duplicate Pop-up . BUPA_ADDR_CHECK Additional Checks for Business Partner - Address . BUPA_ADDR_EXPORT SAP BP: Exports Address References (BUT020) and Usages . BUPA_ADDR_IMPORT SAP BP: Imports Address References (BUT020) and Usages . BUPA_ADDR_UPDATE Business Partner Addresses . BUPA_ADRREL_EXPORT SAP BP: Exports Address References for Relationships . BUPA_ADRREL_IMPORT SAP BP: Imports Address References for Relationships . BUPA_APPLI_CHECK BDT: BAdI for Changing Activity Status of the Applications . BUPA_AUGRP SAP GP: Exit for Authorization Check --" B_BUPA_GRP . BUPA_BANK_CHECK Additional Checks for Business Partner - Bank . BUPA_BANK_EXPORT SAP BP: BAdI for Export of Checked Bank Data for BP . BUPA_BANK_IMPORT SAP BP: Import of Bank Data . BUPA_BANK_UPDATE Business Partner Bank Data . BUPA_BIP_ENRICHMENT BADI for External Provider Data for Business Partner . BUPA_BW SAP BP: BAdI Help Functions SAP BW . BUPA_CARDS_UPDATE Business Partner: Payment Cards . BUPA_CCARD_EXPORT SAP BP: BAdI for Export of Payment Card Data . BUPA_CCARD_IMPORT SAP BP: BAdI for Import of Payment Card Data for BP . BUPA_CENTR_CI_CHECK SAP BP: Check Data of the BUT000 CI Include . BUPA_CONTPREL_EXPORT SAP BP: Exports Detailed Data for Contact Person Rel. . BUPA_CONTPREL_IMPORT SAP BP:Imports Detailed Data for Contact Person Relationship . BUPA_DA_PREPARE Business Partner: Selection of Data to Be Deleted . BUPA_DELETION Exit for Archiving/Deleting Business Partners . BUPA_DESCRIPTION_GET Description of SAP BP . BUPA_DO_NOT_CALL BP: Exit for Not Setting the FLG_NOUSE Flags in ADR2 . BUPA_EXTINCL_CHECK BP: Check Data of the BUT000 Extension Include . BUPA_EX_PROVIDER Data from Document of an External Provider . BUPA_FRG0060_UPDATE Business Partner Appointments . BUPA_FURTHER_CHECKS Business Partner: Additional Checks . BUPA_GENERAL_EXPORT SAP BP: BAdI for Export of General Data for BP . BUPA_GENERAL_IMPORT SAP BP: Data Import for Check Mode . BUPA_GENERAL_UPDATE Business Partner General Data . BUPA_HIERARCHY_BW Validity Intervals for BW Upload of BP Group Hierarchy . BUPA_HIERARCHY_CRM BP Group Hierarchy Interface to CRM_BUPA_HIERARCHY . BUPA_HIERARCHY_GET Badi To Get Node Guids Of A Hierarchy Tree . BUPA_HIERARCHY_UPD BP Group Hierarchy Before Saving . BUPA_IDENT_CHECK Additional Checks for Business Partner - Identification . BUPA_IDENT_UPDATE SAP BP: Identification Numbers . BUPA_INBOUND Business partner data exchane data during Inbound . BUPA_INDSEC_CHECK Additional Checks for Business Partner - Industry Sector . BUPA_INDSEC_EXPORT SAP BP: Exports Industry Data . BUPA_INDSEC_IMPORT SAP BP: Imports Industry Data . BUPA_INDSEC_UPDATE SAP BP: Industry Code Data . BUPA_INTCOMP_EXPORT SAP BP:Exports Detailed Data for Rel.Type Investment in Firm . BUPA_INTCOMP_IMPORT SAP BP:Imports Detailed Data for Rel.Type Investment in Firm . BUPA_LOCK BUPA_LOCK Locking of a Business Partner . BUPA_LOCK Locking of a Business Partner . BUPA_MASK_LIST_ITEM SAP BP: Exit for masking the de-personalized fields of the partner . BUPA_NUMBER_GROUP Badi for presetting the number grouping field . BUPA_OUTBOUND Business Partner Data Exchange (Outbound) . BUPA_PARTNER_CATEGORY Partner category for non update roles . BUPA_PCARD_CHECK Additional Checks for Payment Cards . BUPA_RELATSHP_UPDATE Business Partner Relationships . BUPA_RELSHP_EXPORT SAP BP: Export of Managment Table of the BP Relationships . BUPA_RELSHP_IMPORT SAP BP: Import of Relationship Data - Management Table . BUPA_ROLES_UPDATE Business Partner Roles . BUPA_ROLE_CHECK Additional Checks for Business Partner - Role . BUPA_ROLE_EXPORT SAP BP: Exports Role Data . BUPA_ROLE_IMPORT SAP BP: BAdI for Import of Role Data . BUPA_SAVE_CONTROL Defining the Time of Saving at the BAPIs . BUPA_SHLP_CONTROL BADI for F4 Help Event SELONE . BUPA_STATUS Business Partner: Exits for Status Management . BUPA_TAX_UPDATE Business Partner Tax Numbers . BUPA_TEMPL_UPDATE Business Partner Template Assignments . BUPA_UNAME_ORG_BW SAP BP: SAP BW Extraction User Name and Org. Unit . BUPR_CHNG_DATE_API BAdI : Validity Dates Change in Relationships . BUPR_CHNG_DATE_APPL BAdI : Validity Dates Change in Relationships for Applcn . BUPR_FILTER_RELSHP When Reading,Filter Rel'ships using BUB_BUPR_BUT050_LM_READ . BUPR_FILTER_RELSHP_2 Filtering or Hiding of Relationships in GUI . BUPR_FILTER_RELTYP Filter Relationship Types . BUPR_GEN_SHARE_CHNG BAdI for BPGenShareholderRel.ChangeShareholder . BUPR_GEN_SHARE_DEL BAdI for BPGenShareholderRel.DeleteShareholder . BUPR_GEN_SHARE_GET BAdI for BPGenShareholderRel.GetDetail . BUPR_GEN_SHARE_INS BAdI for BPGenShareholderRel.CreateShareholder . BUPR_LOCK Locking of Business Partner Relationships . BUPR_RELSHP_OVR_EXT SAP BP: Extension of Relationship Overview . BUS10507_CONF_DATA Provision of the Posted Backflushes . BUS_LOCA_HIDE_SEARCH Hiding of Categories / IDs in Locator Framework . BUTP_TP_CHANGE Change trading partner data from XML data . BUTP_TP_CREATE Create trading partner from XML data . BUTP_TP_DELETE Delete trading partner from XML data . BUTX_FRG0010_UPDATE Business Partner Tax Classification . BW_SCHEDULER Business Add-In for the scheduler of the Warehouse .
*** End-of-List *** |
All trademarks and registered trademarks are the property of their respective owners. |
last update: Sun, 21/03/10 13:22:45 |
Impressum |