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Translated & titled SAP®-BADIs beginning with ...:  A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  X

(other catalogues & languages)

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 ***
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last update: Sun, 21/03/10 13:22:45

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