SAP®-BADI-overview

BADI Title .

IAOM_ATTRIBUTES Characteristics of CO Acct Assignment to Be Created/Changed .
IAOM_BUSINESS_SCENAR Controlling Parameters .
IAOM_DET_CO_SCENARIO Determine Controlling Scenario .
IAOM_KOSTL BAdI: Cost Center Change for CRM-CO Integration .
IAOM_LSTAR Change Activity Type for CRM CO Integration .
IAOM_RECEIVER From Receiver Determined Externally .
IBAPI_ALM_COM_GETDET BAdI for Reading Fields for BAPI_ALM_COMPONENT_GET_DETAIL .
IBAPI_ALM_OPR_GETDET BAdI for Reading Fields for BAPI_ALM_OPERATION_GET_DETAIL .
IBAPI_ALM_ORD_GETDET BAdI for Reading Fields for BAPI_ALM_ORDER_GET_DETAIL .
IBAPI_ALM_ORD_MODIFY BAdI: Adapt Transferred Data to BAPI .
IBRT_GEN_ADD_IN Read Configuration for Low-Level Configuration .
IBSSI_EQUI_DWN Enhancement of Equipment Replication .
IBSSI_RECEIVE_TO_UPL Gets user data from BAPIMTCS after upload of techn. object .
IBSSI_SEND_TO_DWN Adds user data into BAPIMTCS before dwonload of techn. obj. .
IBS_FS_LIST_OPTIONS Manipulate Field List for Display in MiniApp .
IB_R3_BOMEXPNO_BADI Add in for the display if serial numbers in an IBase .
IB_R3_CHARACT_BADI Add in for the display of characteristics in an IBase .
IB_R3_CLASSIF_BADI Add in for the display of classification in an IBase .
IB_R3_CONFPROF_BADI Add in for the display of configuration profile in an IBase .
IB_R3_CONSTRNET_BADI Add in for the display of the constraint network in an IBase .
IB_R3_CONSTR_BADI Add in for the display of the classes in an IBase .
IB_R3_DEPCY_BADI Add in for the display of the dependencies in an IBase .
IB_R3_FLOB_BADI Add in for the display of the classes in an IBase .
IB_R3_LCHARACT_BADI Add in for the display of local characteristics in an IBase .
IB_R3_LOCDEPCY_BADI Add in for the display of the dependencies in an IBase .
IB_R3_TREE_CONX_MENU IBase: Enhancement of Context Menu for Tree .
IB_R3_VARFUN_BADI Add in for the display of variant functions in an IBase .
IB_R3_VARTABC_BADI Add in for the display of variant table content .
IB_R3_VARTAB_BADI Add in for the display of variant tables in an IBase .
ICH_KANBAN_MD BAdI: Master Data Transfer for Kanban .
ICH_OEM BAdI: Data Extraction Management for Contract Manufacturing .
ICLE_EVTSRCH BAdI: Adjust Hit List for Claim Bundle Search .
ICLE_FMOD2 BAdI: Adjustment of Determination of Field Group Status .
ICLF_CD BAdI: Interface to Collections/Disbursements .
ICLF_OPEN_ITEMS Obsolete .
ICLH_ADD_PAY_DAY_DET BAdI: Determination of Number of Copayment Days .
ICLN_DUP_CHECK_BP Avoidance of Duplicate Entries of Business Partners .
ICLN_DUP_CHECK_RE Error Message if Business Partner Exists in Duplicate .
ICLN_FNOL_PREFILL Prefill Notice of Loss with Data .
ICLN_FNOL_VALIDATE BADI for FNOL Validations .
ICLN_SUBCL_DET Define Subclaim Information .
ICL_ACTIVITY_MGMNT BAdI: Activity Management .
ICL_ACT_PRIO_MAP BAdI: Conversion of Old Priorities of Tasks to NewPriorities .
ICL_ADD_ACCOUNTING Determine Customer-Spec.Acct Assgnmnt Flds for Claim Reserve .
ICL_ALV_EXCLFUNC BAdI: Adjustment of Toolbar of SAP List Viewer .
ICL_BBP_PO_CREATE BAdI: Transfer of Input/Output Data with Procurement in EBP .
ICL_BENEFITSPLIT BAdI: Additional Checks for Benefit Split .
ICL_BP_FULL_MAINTENA BAdI: Call Business Partner Full Maintenance .
ICL_BUNDLE_SEARCH BAdI: Find Matching Claim Bundle for Claim .
ICL_CAREREP BAdI: Pension Calculation for Caregivers .
ICL_CATALOGS BAdI: Integration of External Catalog Systems .
ICL_CCALC_BENTYPE_EV BAdI: Adjustment of Application Types in Compensation Calc. .
ICL_CCALC_LIMDED_MOD BAdI: Change Deductible Acc. to Change Type .
ICL_CLAIMASSIGN Service for Claim Subobject Specific ICLCLAIMASSIGN Data .
ICL_CLAIMNO_GET BAdI: Determine Claim Number with Internal Number Assignment .
ICL_CLAIM_EXERCISER Call Claim Examination System (such as ISP) .
ICL_CLAIM_OTHER_READ BAdI: Adjustment of Read Method for Claim Data .
ICL_CLINIC_SEL BAdI: Hospital Selection for Request for Rehabil./Hospital .
ICL_CLSRCH BAdI: Adjust Hit List for Claim Search .
ICL_COMPCODE_CURR BAdI: Determinatn of Currency from Customer-Specific Co.Code .
ICL_CORR_ADDRESSEE BAdI: Determination of Standard Correspondence Recipient .
ICL_COVERAGE BAdI: Additional Info on Coverages in Subclaim Dialog Scrn .
ICL_CURR_SELECT_SOBJ Determination of Currently Selected Claim Subobject .
ICL_CUST_BENSTRUCT Customizing for Structure of Benefit Types in Claim .
ICL_CUST_CF Customizing for CM Financials .
ICL_CUST_LIMDED Customizing for Limits and Deductibles .
ICL_CVERM_TABLE BAdI: Table-Specific Code for Versioned Table Structures .
ICL_DIFF BAdI: Adjustment of Differences Log .
ICL_DIPL BAdI: Definition of Additional Checks for Distribution Plans .
ICL_DSPTCHR_ASSMNT Assgnmnt of Claim Handler/CH Gp to Claim Subobj. (Obsolete) .
ICL_DUPLICATE_CHECK BAdI: Find Possible Duplicates During Claim Creation Process .
ICL_ESTIMAT_SYSTEM BAdI: Interface to External Evaluation System .
ICL_EXTENDED_CHECK BAdI: Enhanced Checks for BRF Events .
ICL_EXT_POL_IMPORT BAdI: Implement Interface to External Policy System .
ICL_FMOD2 BAdI: Define Determination of Fld Grp Status f.FldGp in Clm .
ICL_HI_CHECKKEY_GET Definition of Foreign Key Relationships for Change History .
ICL_IBNR_CALCULATE BAdI: Calculation Methods for IBNR Reserves .
ICL_IDOC BAdI: Process Enhancement Segments for IDOC Categories .
ICL_INSURED_OBJECT BAdI: Interfaces for Insured Objects .
ICL_INVOICE BAdI: Changes to Invoices or Collective Invoices .
ICL_ITEM BAdI: React to Changes to Claim Items .
ICL_LITIGATION BAdI: Definition of Additional Object Checks for Litigation .
ICL_LOSS_ALLOCATION BAdI: Functions for Determining Subrogation/Recovery Items .
ICL_NAVNODE_SUBOBJ BAdI: Determination of Current Claim Subobjects .
ICL_NAVTREE_NODE BAdI: Change Node Text and Icon in Navigation Tree .
ICL_NEGOTIATION BAdI: Additional Checks for Negotiation .
ICL_OI BAdI: Adjustment of Template Selection in Office Integration .
ICL_OTHER_COVERAGE Other Coverages .
ICL_OUTBOX_BUNDLE BAdI for Determining Outgoing Post Bundle .
ICL_PART_OCCURENCE_TEXT Fill Text Participants Occurrence .
ICL_PAYMENT BAdI: Customer Enhancements for Payments .
ICL_PMI_NEW_SC_DATA BAdI: Data Procurement from a Policy System .
ICL_PMI_PROXY BAdI: Interface to Policy Management .
ICL_POLICY_DISPLAY BAdI: Call Policy Transaction in Policy Management .
ICL_POLICY_POV BAdI: Popup on Input Help for Contract Number .
ICL_POLS_IMPORT_POLS BAdI: Interface to Policy Management System .
ICL_POSTDATE_FILL BAdI: Determine Posting Date for Payment Items .
ICL_PREV_CLAIMS Previous Claims List, Data Determination (Obsol.After 4.72) .
ICL_PROCURE BAdI: Adjustment of Claim Item Groupings .
ICL_PROC_AUTH_CHECK BAdI: Authorization Check for Claim Item Groupings .
ICL_QC_ALLOWED BAdI: Specify Whether Display/Change Possible in QuickClmMde .
ICL_RBP_SRCH BADI: Automatic Performer Assignment f. Role-Based Performer .
ICL_RIDATA BAdI: Interface to Reinsurance System .
ICL_STACKHANDLE Service for Claim Subobject Specific Stack Handling .
ICL_SUBOBJECT_SERVICE BAdI for Claim Subobject Services .
ICL_SUPPL_DETERMINE BAdI: Evaluation of External Suppliers .
ICL_TAX_01 BAdI: Value-Added Tax and Sales Tax (USA) .
ICL_TAX_ITEM BAdI: Evaluate Tax-Relevant Data .
ICL_USER_GROUP BAdI: Adjustment of Participant Roles per User Group .
ICL_WCOMP BAdI: Adjustment to Workers Compensation Functions .
ICL_WF_CONTAINER Workflow: Modify Event Container (Obsolete) .
ICL_WF_EVT_CONTAINER BAdI: Modify Event Container for Workflow .
IDCFMFLOWCALC Flow Calculations in CFM .
IDCFM_ACCIF_TRAC CFM: Posting Interface for Parallel Val.Areas - Tax postings .
IDCN_GAIS BADI: Table Content Modification .
IDCN_GAIS_04 RFIDCN04: Chinese Golden Audit .
IDCN_GAIS_10 Golden Audit: Shareholder's rights and interests changing .
IDCO_SCC_PRICES_CHNG BAdI: Price Changes .
IDOC_COPY_MANAGE BAdI for Modifying the Outbound IDocs that can be Copied .
IDOC_CREATION_CHECK ALE Outbounf Processing: Check Whether IDoc is Created .
IDOC_DATA_CRYPTION Encryption .
IDOC_DATA_INSERT Exit for Inserting Segments .
IDOC_DATA_MAPPER Exit for Preparing Internal Data Mappng .
IDOC_DATA_SPRAS_MDMP Make language available .
IDOC_XML_ENVELOPE_IN Exit for Removing Envelope from Incoming IDoc-XML .
IDOC_XML_ENVELOPE_OU Exit for Creating Envelope for Outgoing IDoc-XML .
IDUS99C_01 BADI for 1099c .
IDWTREP_ADDFUNCINT Country-Specific Add-Ins for Internal Usage .
IDWTREP_ADOBEPRINT Country-Specific Add-Ins for Adobe print .
IEQCM_BE_CHECK Customer Checks for Reorganization of Equipment History .
IEQCM_CCM_HOLE_BADI Update Structure Gaps for Reorganization of Equip. History .
IEQCM_GOODS_MOVEMENT Complete or Change Data for Goods Movement .
IEQCM_NOTIF_BADI Notification Processing after Reorganization of Equip. Hist. .
IERI_DIALOG_CHECK Actions for Screen-Related Checks for IE4N .
IERI_INST_REMOV_SAVE Actions Before/After Saving (Database Update) .
IERI_I_NOTIF_CUST User-Sp. Subscreen for Notifications for Installation (804) .
IERI_I_R_CUSTR_CHECK Customer-Specific Checks During Installation/Dismantling .
IERI_MANDAT_IEQM0008 Exit for Required Fields: Old User Exit IEQM0008 .
IERI_R_NOTIF_CUST User-Sp. Subscreen for Notifications for Dismantling (803) .
IERI_USERSCR_INSTALL User-Specific Subscreen for Installation (802) .
IERI_USERSCR_REMOVAL User-Specific Subscreen for the Dismantling (801) .
IF_EX_HR_IT_SUPMIN IF_EX_HR_IT_SUPMIN .
IHC_BADI_BANSTA_PUSH Convert Bankstatement to FINSTA(IDOC) format(Enhancement) .
IHC_BADI_BCA_ITEMS Add to Posting Data of Payment Items .
IHC_BADI_CPAYORD_PLL Convert Inbound coll payment ord XI msg to internal PN form .
IHC_BADI_CUSTOMIZING Override Customizing Settings .
IHC_BADI_GUI_CHECKS IHC: User-Defined Checks for GUI .
IHC_BADI_HQ_PLUGIN IHC Actions in HQ FI Plug-In .
IHC_BADI_IDOC_2_PN Replace Transaction Type, Value and Execution Date .
IHC_BADI_PAYORD_PULL Convert Inbound payment order XI message to internal PN form .
IHC_BADI_PI_HQ IHC Actions in HQ FI Plug-In .
IHC_BADI_PN_2_IDOC Change Outbound IDoc .
IHC_BADI_POST_BEHAV Override Posting Behavior .
IHC_BADI_TRANS_CM Retrieval of IHC Cash Management Data .
IHC_BADI_XBS_TRNS Override Transaction Type .
IHREP_EXTENSIONS Enhancements in IHREP Package .
IHSA_LIST_EDITING List Processing in Plant Maintenance .
IMRM_COMP_PROCESSING Deactivation of New Component Processing .
IMRM_TL_WORKFLOWS Workflows, Based On Task Lists .
IM_BEHAVIOUR IM: Define Customer-Specific System Behavior .
IM_SM_BADI_READT399A BADI Assign Work Center to Service Product .
INIT_VAL_HEAD_PERIO Travel Mgt Cust. Enhancements: Sep. Allowance Default Values .
INPUT_CHECK_ACL Check input for logbook .
INSPECTIONLOT_UPDATE Create and change inspection lot and usage decision .
INST_AUTHORITY_CHECK PM/CS Enhanced Authorization Checks .
INTERLINKAGE_CHECK Additional Checks for Changes to Object Relationships .
INTERLINKAGE_UPDATE Changes to Object Relationships .
INVOICE_BW BW Update .
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification .
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice) .
INV_BAPIBILL Copy External Billing Document .
INV_BILL_CANCEL Reverse Billing Documents .
INV_REMADV_ARCHIVE Archiving: BAdI for the Analysis of Bill Documents .
INV_TRANSF_ARCHIVE Archiving: BAdI for the Analysis of Transfer Data FI-CA .
IPM_ACE_ADVANCE_BADI Advance Payment Clearing IPM for Revenue Recognition .
IPM_ACE_VALTYP_BADI Transfer IPM Data Values to the Accrual Engine .
IPM_CR_REPOST_BADI Transfer Pstng After Contract Revision of Lic.Sals Contracts .
IPPE_ACT_CHECK_EXT Customer Check for CI in the iPPE Process Structure .
IPPE_ACT_SORT Sort Data of iPPE Process Structure (ACT) .
IPPE_ARCHIVE_CMP Archiving for Product Structures .
IPPE_ARCHIVE_CMP_SYS iPPE Archiving CMP SAP-Internal .
IPPE_BAL_MMX_EXPL BAdI for Exploding Model Mix .
IPPE_BY_EXTRACT Provide iPPE Model Extract for External Object Model .
IPPE_CHK_EXT BAdI for Customer-Specific Consistency Checks .
IPPE_CMP_CHECK_EXT Check / Change Objects of iPPE Product Structure .
IPPE_CMP_EXTRACT BAdI for Adjusting Product Structure Data for Extraction .
IPPE_CMP_REP BAdI for Reports in PVS .
IPPE_CMP_SORT Sort Product Structure Data (CMP/COL) .
IPPE_CONS BAdI for Variant Consistency Check .
IPPE_COPY_OD Adjust Object Dependency When Copying With Class Changes .
IPPE_COPY_VS Adjust Variance Scheme for Copying, When Class Changed .
IPPE_ENG_CHECK_EXT Enhancements for Checks of External Name .
IPPE_ENG_GUI_LOAD_EX Additional Tab Page in Load Dialog Box in iPPE .
IPPE_ENG_SORT Customer-Spec. Sort for iPPE Relationships .
IPPE_EXPL_EVAL_EXT BAdI: Customer-Specific Evaluation During Explosion .
IPPE_EXPL_EXT Customer-Specific Options for Explosion .
IPPE_FILTER_EXT BadI: Customer-Specific Options for Filter .
IPPE_HIPDV_EXT Customer-Specific Options for Maintaining Production Version .
IPPE_LUI_EXT Customer-Specific Enhancements of iPPE Workbench Express .
IPPE_PS_EXT BAdI: iPPE Connection to Project System .
IPPE_STRUCT_MATCH BAdI: Options for Configuration Comparison .
IPRM_CHECK_UPD_SCHED Do Not Run DB Update in Scheduling .
IPRM_MCP_DATE_I_PAST Check Whether Plan Date May be in the Past .
IPRM_MCP_SCHE_CHANGE Multiple Counter Plan: Adapt Dates During Scheduling .
IPRM_MCP_UPD_CALLOBJ Adjust Plan/Basic Dates of Call Objects .
IQS0_STATUS_MAINTAIN Control of Changeability of User Status .
ISAUTO_ESCR_FRC_JIT Exit for Output of FRC and JIT Deliv. Scheds. w. Smart Form .
ISAUTO_HSC_VAT Control of Sales Tax Relevance of Handling Surcharge .
ISAUTO_MRER BAdI: Enhanced Evaluated Receipt Settlement (Automotive) .
ISAUTO_REVALUATION BAdI: Selection for Collective Processing .
ISAUTO_REVALUATION_1 BAdI for Revaluation with Collective Processing .
ISAUTO_SUE_BACKLOG BAdI: MM Backlog List .
ISAUTO_TOLERANCE BAdI: Tolerance Chk in Scheduling Agreement Release Creation .
ISHMED_APPVIEW_FIELD IS-H*MED: Appointment List - Fill Customer-Specific Fields .
ISHMED_CASE_ASSIGN IS-H*MED: Case Assignment - Determining a Case .
ISHMED_CDOKU_CALL IS-H*MED: OR Customer Enhancement Surgical Docu. -Call- .
ISHMED_CDOKU_RELEASE IS-H*MED: OR Customer Enhancement Surg. Docu. -Release- .
ISHMED_CDOKU_SAVE IS-H*MED: OR Customer Enhancement Surg. Docu. -Save- .
ISHMED_CHECK_CASE_VALID Validity Check Case .
ISHMED_DOC_CONTENT ISHMED: Export Document Content .
ISHMED_DOC_TITLEBAR IS-H*MED: Set GUI Title in Document Processing .
ISHMED_DOC_TRANSFER Doc. Dispatch/Receipt: Modify Complete XML Message .
ISHMED_DPLAUTH_CHECK IS-H*MED: Check Planning Authority/Time Slot Modification .
ISHMED_DS_PMDDEVICES BAdI for Data Handling for PMD Device Interface .
ISHMED_DWS_CTX_VIEW Adapt View for DWS Context .
ISHMED_FALL_LIST IS-H*MED: Case List - Override Field Med. Text .
ISHMED_FO_PRINT FO: Preset Printer Parameter XSL:FO Application .
ISHMED_FO_TRANSFORM FO: Override Transformation for Appl. XSL:FO .
ISHMED_FO_XML_DATA FO: Enhance XML Data for Appl. XSL:FO .
ISHMED_GL_ACTIVITY Pathways: Enhance Activities .
ISHMED_GL_CASE IS-H*MED: Select Case for Treatment Pathway Assignment .
ISHMED_GL_COMVIEW Pathways: Display Released Comments .
ISHMED_GL_PATINFO IS-H*MED: Additional Text in Patient Information .
ISHMED_LTE_FILL_TAG IS-H*MED: BadI for Filling-in the Day .
ISHMED_MBS_UPD_TAB IS-H*MED: Add-In for Update on Status Field of the Document .
ISHMED_ME_ACT_CHECK Medication: Drug - Activation Mode Change .
ISHMED_ME_CALL_PRPRI Medication: Control for Print Prescription Call .
ISHMED_ME_DRUG_SEARCH Medication: Override Drug Search .
ISHMED_ME_DRUG_SUBST Medication: Control Drug Substitution .
ISHMED_ME_EXPRESNR Medication: Fill Order Profile Number .
ISHMED_ME_EXT_CHANGE_ORD Medication: Change/Display External Orders .
ISHMED_ME_EXT_COPY_ORDER Medication: Copy External Orders .
ISHMED_ME_EXT_END_ORDER Medication: End External Orders .
ISHMED_ME_EXT_EXTD_ORDER Medication: Extend External Orders .
ISHMED_ME_EXT_ORDER_AUTH Medication: Customer-Specific Authorization Checks for External Orders .
ISHMED_ME_EXT_SUSP_ORDER Medication: Suspend External Orders .
ISHMED_ME_FORM_CHECK Medication: Check Drug .
ISHMED_ME_FORM_FLAGS Medication: Control Flags Formulary Main/Update .
ISHMED_ME_FO_MAINDET Medication: Activate Tab Pages .
ISHMED_ME_FO_MENU Medication: Drug Maintenance Menu Enhancement .
ISHMED_ME_FO_MONOURL Medication: Generation of URL for Drugs .
ISHMED_ME_FO_SEARCH Medication: Search in Drug Management .
ISHMED_ME_FO_USER01 ISHMED: Maintain Formulary Detail User Data 1 - PBO/PAI .
ISHMED_ME_FO_USER02 ISHMED: Maintain Formulary Detail User Data 2 - PBO/PAI .
ISHMED_ME_FO_USER03 ISHMED: Maintain Formulary Detail User Data 3 - PBO/PAI .
ISHMED_ME_FO_USERL1 ISHMED: Maintain Formulary Detail User Data List 1 - PBO/PAI .
ISHMED_ME_IMP_AGENT IS-H*MED: Medication - Import Agents (Basic Catalog) .
ISHMED_ME_IMP_BDCC Medication: Import Drug (Basic Catalog) .
ISHMED_ME_IM_AVCHECK Medication: MM Drug Availability Check .
ISHMED_ME_IM_CH_PREP Medication: Preparation View - Changes .
ISHMED_ME_IM_CH_RES Medication: Change and Delete Reservations .
ISHMED_ME_IM_CO_CANC Medication: Cancel Issue of Goods or Reposting .
ISHMED_ME_IM_CO_POST Medication: Perform CO Posting .
ISHMED_ME_IM_CR_GMVT Medication: Create Goods Issue in MM .
ISHMED_ME_IM_CR_RES Medication: Drug - Create Reservations .
ISHMED_ME_IM_DT_FSOU Medication: Determine Fill Source .
ISHMED_ME_IM_EX_CALC Medication: Calculate Quantity for Pick List - External .
ISHMED_ME_IM_FNC_PRP Medication: Menu Enhancement for Preparation View .
ISHMED_ME_IM_LABEL Medication: Creation of Label for Fill List .
ISHMED_ME_ORDERDESCR Medication: Description of Order .
ISHMED_ME_ORDER_PURP Medication: Preset Purpose .
ISHMED_ME_PICK_FILLL Medication: Control of Pick List + Fill List Display .
ISHMED_ME_PL_CHECK Medication: Check Pick List .
ISHMED_ME_PL_DATA Medication: Change Fill List Data .
ISHMED_ME_PL_LOGGING Medication: Logging of Pick List .
ISHMED_ME_PL_PRINT Medication: Print Pick List .
ISHMED_ME_PL_PRINT_L Medication: Label Print for Pick List .
ISHMED_ME_PL_SELECT Medication: Fill List - Selection of Data .
ISHMED_ME_PRSC_DOC Medication: Print Prescription - Document Processing Control .
ISHMED_ME_PRSC_PRN Medication: Print Prescription - Print Function .
ISHMED_ME_SAVE_FORM Medication: Save and Preset Drug .
ISHMED_ME_SEARCHCPOE Medication: Search for Drug .
ISHMED_ME_SEARCH_BDC Medication: Drug Search from Base Catalog .
ISHMED_ME_SEARCH_EXT Medication: Search Drug Entries from External Database .
ISHMED_ME_SEARC_TMPL Medication: Change Drug Search for Templates .
ISHMED_ME_WP_015 Medication: BADI for View Type 015 .
ISHMED_PATSEARCH Control Patient Search from Provisional Patient Master Data .
ISHMED_PCTOOLS_BEGIN IS-H*MED: Document Management for PC Applications Begin .
ISHMED_PCTOOLS_END IS-H*MED: Document Management for PC Applications End .
ISHMED_PMD_TO_XML IS-H*MED PMD: Documents as XML Files Data Postprocessing .
ISHMED_PREFETCHING IS-H*MED: Business Add-In for Prefetching for Radiology .
ISHMED_PROC_DIA_ENCD IS-H*MED: Combined Diagnosis/Procedure Coding .
ISHMED_PROC_ENCODING IS-H*MED: Multi-Procedure Coding .
ISHMED_PROC_ENC_HITL IS-H*MED: Multiple Procedure Coding Using Hit List .
ISHMED_RAD_BASE IS-H*MED RAD: Various Enhancements .
ISHMED_RAD_CONVERT IS-H*MED RAD: Convert Value (Format Rule) .
ISHMED_RAD_EXAMVIEW IS-H*MED RAD: Define Exam Status for View .
ISHMED_RAD_GEN_UID IS-H*MED RAD: Generate Globally Unique Identifier .
ISHMED_RAD_LSTUDY IS-H*MED: Radiology - Load Study .
ISHMED_RAD_LS_EXE IS-H*MED: RAD BAdI Image Viewers as Program .
ISHMED_RAD_LS_URL IS-H*MED: RAD BAdI Image Viewers as URL .
ISHMED_RAD_PA_EXSTAT IS-H*MED RAD: Process after 'Set RadExam Status' .
ISHMED_RAD_RESULTDTA IS-H*MED RAD: Execute Processing on Results Event Types .
ISHMED_RAD_SPWL IS-H*MED RAD: Exit 'Send (Single Patient) Worklist' .
ISHMED_RAD_STUDYID IS-H*MED RAD: Generate Study Ident .
ISHMED_RAD_STUDY_EVT IS-H*MED RAD: Execute processing on Study Event Types .
ISHMED_RAD_WLDETAILS IS-H*MED RAD:Worklist - Detail View in Findings Work Station .
ISHMED_SEL_FOR_FALLB IS-H*MED: Restriction of Data in Case Assignment Dialog Box .
ISHMED_TGPL_COLHEAD IS-H*MED: Day-Based Planning Table - Column Headers .
ISHMED_VD_NOTE_INPUT IS-H*MED PD: Entry Process for a Progress Entry .
ISHMED_VD_VIEW IS-H*MED VD: View .
ISHMED_VISITSEQ_CHEC IS-H*MED: Visit Sequence - Customer Specific Checks .
ISHMED_WORDCONTAINER IS-H*MED: Menu Extension WordContainer .
ISHMED_WORD_DOCTYP IS-H*MED: WordContainer Menu by Document Types .
ISHMED_WORD_SAVE IS-H*MED: WordContainer Executed During Save .
ISHMED_WORD_UPD i.s.h.med: Start WordContainer in Change Mode with Macro .
ISHMED_WORKLIST IS-H*MED: Service Selection for Worklist for Radiology .
ISHMED_WP_DOC Clin. Work Station - Documents View Type: All Enhancements .
ISH_API_PREREQUISITS IS-H: Check Prerequisites Before API/BAPI Call .
ISH_APPT_EXT IS-H: Appointment List for External Phy. (Defaults/Max.Vals) .
ISH_BDT_ORG_PERNR IS-H: Provide Customer-Spec. OU and Business Partner/Person for BDT Interface .
ISH_BED_PLANNING IS-H: Bed Scheduling .
ISH_BP_CHECK IS-H: Check General Business Partner Data .
ISH_BW_PCS_CUSTOMER IS6h: BAdI for PCS Extraction into BW .
ISH_CARD_READER Read EHC .
ISH_CASCAT_SELECTION IS-H: BAdI for Processing Case Category Selection .
ISH_CASELIST_CASEFLD IS-H: Add Case Level User Field to Field List .
ISH_CASELIST_MVMTFLD IS-H: Add Movement Level User Field to Case List .
ISH_CONTRACT_MAXIMUM IS-H: Calculate Contract Scheme Maximum .
ISH_COPAY_REPAY IS-H: Subsequent Posting of a Repayment (Copayment) .
ISH_COPAY_TRANSFER IS-H: Define Document Structure for Copayt. Trans. Posting .
ISH_DE_DRG_SC_FOREIG IS-H DE: Control System Surcharge for Foreign Cases .
ISH_DIAGNOSIS_CUST IS-H: Diagnosis Processing .
ISH_DIAGNOSIS_CVERS IS-H: Diagnosis Checks for Country Versions .
ISH_DIAGNOSIS_DCOD IS-H: User Exit for Diagnosis Coding Process .
ISH_DIAGNOSIS_NP61 IS-H: Editing of Diagnosis Data at Input .
ISH_DIAGNOSIS_SORT IS-H. Diagnosis Processing - Standard Sort Sequence .
ISH_DOP_DEDUCTION IS-H: Deduct Down Payment From Invoice .
ISH_DRGCASE_CHECK IS-H DE: Check - Case Relevant for DRG Billing .
ISH_EDI_WORKLIST Fill Header and Item Tables for Report RNCEDIWORK2 .
ISH_ERROR_DRG IS-H: Error DRG .
ISH_EXTPATID IS-H: External Patient Identification .
ISH_FILL_RNF01 IS-H: Fill Form Structure RNF01 .
ISH_FILL_RNF02 IS-H: Fill Form Structure RNF02 .
ISH_FILL_RNF03 IS-H: Fill Form Structures RNF03x .
ISH_FILL_RNF04 IS-H: Fill Form Structures RNF04 .
ISH_FILL_RNF05 IS-H: Fill Form Structures RNF05 .
ISH_FILL_RNF06 IS-H: Fill Form Structures RNF06 .
ISH_FILL_RNF07 IS-H: Fill Form Structures RNF07x .
ISH_FILL_RNF08 IS-H: Fill Form Structure RNF08x .
ISH_FILL_RNF09 IS-H: Fill Form Structure RNF09 .
ISH_FILL_RNF10 IS-H: Fill Form Structure RNF10 .
ISH_FILL_RNF11 IS-H: Fill Form Structure RNF11x .
ISH_FILL_RNF12 IS-H: Fill Form Stucture RNF12 .
ISH_FILL_RNF13 IS-H: Fill Form Stucture RNF13 .
ISH_FILL_RNF14 IS-H: Fill Form Stucture RNF14 .
ISH_FILL_RNF15 IS-H: Fill Form Stucture RNF15 .
ISH_FILL_RNF16 IS-H: Fill Form Stucture RNF16 .
ISH_FILL_RNF17 IS-H: Fill Form Stucture RNF17 .
ISH_FILL_RNF18 IS-H: Fill Form Stucture RNF18 .
ISH_FILL_RNF30 IS-H: Fill Form Stucture RNF30 .
ISH_FILL_RNF34 IS-H: Fill Form Stucture RNF34 .
ISH_FILL_RNF35 IS-H: Fill Form Stucture RNF35 .
ISH_FILL_RNF36 IS-H: Fill Form Stucture RNF36 .
ISH_FILL_RNF37 IS-H: Fill Form Stucture RNF37 .
ISH_FILL_RNF38 IS-H: Fill Form Stucture RNF38 .
ISH_FILL_RNF40 IS-H: Fill Form Stucture RNF40 .
ISH_FILL_RNF41 IS-H: Fill Form Stucture RNF41 .
ISH_FILL_RNF44 IS-H: Fill Form Stucture RNF44 .
ISH_FILL_RNF47 IS-H: Fill Form Stucture RNF47 .
ISH_FILL_RNF48 IS-H: Fill Form Stucture RNF48 .
ISH_FILL_RNF49 IS-H: Fill Form Structure RNF49 (Cllct. Invoice Cnc. Doc.) .
ISH_FILL_RNF54 IS-H: Fill Form Stucture RNF54 .
ISH_FILL_RNF55 IS-H: Fill Form Stucture RNF55 .
ISH_FILL_RNF56 IS-H: Fill Form Stucture RNF56 .
ISH_FILL_RNF57 IS-H: Fill Form Stucture RNF57 .
ISH_FILL_RNF58 IS-H: Fill Form Stucture RNF58 .
ISH_FILL_RNF59 IS-H: Fill Form Stucture RNF59 .
ISH_FILL_RNF60 IS-H: Fill Form Stucture RNF60 .
ISH_FILL_RNF61 IS-H: Fill Form Stucture RNF61 .
ISH_FILL_RNF67 IS-H: Fill Form Stucture RNF67 .
ISH_FILL_RNF68 IS-H: Fill Form Structure RNF68 .
ISH_FILL_RNFKSR IS-H: Fill Form Structure RNFKSR .
ISH_FILL_RNFP2S IS-H: Fill Form Structure RNFP2SE (Collective Invoice Items) .
ISH_FUNCTION_CALL Customer-Specific Function Execution in Clinical Work Station Views .
ISH_GET_DIAGNOSIS IS-H: Determine Additional Diagnoses .
ISH_HCO_COLLECTIVE_ORDER IS-H: Determine Collective Order for an Outpatient Case .
ISH_INIT_MD_STATUS IS-H: Initialize Status of Medical Documentation .
ISH_INSREL_CASE_SAVE IS-H: BAdI for Insurance Relationships .
ISH_INVOICE_CHECK IS-H: Check Invoice Creation .
ISH_INV_CANCEL_CHK_1 IS-H: Check Whether Invoice Can Be Canceled .
ISH_IR_DEFAULT_UNTGR IS-H: Determine Subgroup of Insurance Relationship .
ISH_MD_PROOF IS-H: Consistency Check for Medical Documentation .
ISH_MM_CONS_CO_PREP IS-H MM: CO Account Asgmt for Case-Rel. Material Consumption .
ISH_MM_DOCTYPE IS-H MM: Procurement Type/Document Type Determination .
ISH_MM_EXT_INQUIRY IS-H MM: External Search Material Requisition .
ISH_MM_MAT_PRICE IS-H MM: Determine Material Price .
ISH_MM_STORL2MMDOC IS-H MM: Transfer Closet Storage Location into MM Document .
ISH_NONSPECIFIC_DIAG IS-H: Non-Specific Diagnosis .
ISH_NONSPECIFIC_PROC IS-H: Non-Specific Procedure .
ISH_NPDRG2_FINAL_CHK IS-H: Check Medical Documentation in NPDRG2 .
ISH_NV2000_CASTYPCHG IS-H: Check Data for Case Type Change .
ISH_NV2000_PAI IS-H: Clinical Process Builder - Check Subscreen Data .
ISH_NV2000_PAI_COMPL IS-H: Clinical Process Builder - Check Complete Data .
ISH_NV2000_PBO IS-H: Clinical Process Builder - Preset All Subscreens .
ISH_NV2000_REN_TABPG IS-H: BAdI for Dynamic Assignment of CPB Tab Page Texts .
ISH_NV2000_TOOLBAR Function Bar in NV2000 Before Display .
ISH_P21_TRANSFER IS-H DE: Data Determination §21 .
ISH_PAYDIST_INSREL IS-H: BAdI for Payment Distribution .
ISH_PICKLIST_000001 IS-H: Pick List - Data Collection .
ISH_PICKLIST_000002 IS-H: Pick List - Post Goods Issues .
ISH_PLANNING_CHECK IS-H: Check an Appointment .
ISH_PLANNING_CHECK_CHG IS-H: Check for Changes to an Appointment .
ISH_PLANNING_PREALLOC IS-H: Preset an Appointment .
ISH_PLANNING_SAVE IS-H: Save an Appointment .
ISH_PREREG_CHANGE IS-H: Change Clinical Order (e.g. Waiting List Data) .
ISH_PRICING_FIELDS IS-H: Fill Customer-Specific Fields for Pricing .
ISH_PRINT_INVOICE IS-H: Invoice Print .
ISH_PRINT_OPEN_FORM IS-H: Change Print Options in Form Printing .
ISH_PROCEDURE_ADJUST IS-H: Determine Official Proc. from Quantity-Based Procedure .
ISH_PROCEDURE_CHECK IS-H: Check and, if Required, Change Procedure Data .
ISH_PROCEDURE_PROPOS IS-H: Change Default Values for Case-Related Procedures .
ISH_PROCEDURE_SORT IS-H: Sort Procedures Before First Send .
ISH_READ_TNFAS IS-H: Set a Department Status .
ISH_RESPIRATION_PROC IS-H: SP Codes for Duration of Mechanical Ventilation .
ISH_REV_ASSIGNMENT IS-H: Exclude Services From Revenue Assignment .
ISH_RNZUZBI1_SORT IS-H: Form Sorting at Copayment Generation .
ISH_SERVICEFORM IS-H: Interface to HTML Service Forms .
ISH_SERVICE_DPD IS-H: Determine Departmental Per Diem .
ISH_SERVICE_ENTRY IS-H: Manipulate Input in Service Entry .
ISH_SERVICE_MOVEMENT IS-H: Determine Movement Reference and OUs for Service .
ISH_SPECIALCODE_PROC IS-H: Procedure with Special ICPM Code .
ISH_SURGERY_DRG IS-H: Surgery DRG .
ISH_TIMESLOT_TXT IS-H: Change Appointment (Time Slot) Text in Appt Overview .
ISH_TREATMENT_DETERM IS-H DE: Define DRG Treatment Type (Main/Ext. Phy. Dept) .
ISH_UPGRADE_DRG IS-H: Higher Valuated DRG .
ISH_VRGNG_CHECK IS-H: Refine Detailed Definition of Business Transactions .
ISH_VRGNG_SERV_BILL IS-H: Business Transaction Check "Bill Selected Services" .
ISH_WP_PREREG_VIEW IS-H: Clinical WS, User Exits for Preregistrations .
ISH_WP_VIEW_TITLE IS-H: Change Title of a View in Clinical Work Station .
ISH_WP_VW123_COLUMN IS-H: Modify Columns in Clinical Work Station .
ISH_WP_VW123_FUNC IS-H: Function Execution in Occupancy Views .
ISH_WSG_TRANSFER IS-H: Check WSG Data .
ISJP_CUST Invoice Summary Customer Master Data .
ISJP_HEAD Invoice Summary Payer and Monthly Invoices .
ISJP_INVOICE_CREATION Invoice Summary Invoice Creation and Cancellation .
ISJP_ITEM Invoice Summary Items .
ISJP_POST Invoice Summary-Relevant Postings .
ISM_ADDR_CHECK_LIST Change Format of Address List .
ISM_ADDR_SYNC IS-M: Address Synchronization .
ISM_AM_ADCONT_VALIDATE Re-Validation Ad Content in M/AMC .
ISM_AM_ADSIZE_SPLIT Distribute Ad Size Between Several Advertisers .
ISM_AM_ADSPEC_BAPI BAdI Interface IF_EX_ISM_AM_ADSPEC_BAPI .
ISM_AM_AGENCY_ADVERTISER_REL Agency/Advertiser Relationship .
ISM_AM_AUTH_BUNDELING NAE: Authorization Bundling .
ISM_AM_BILLDOC_BAPI IS-M/AM: BAPIs for the Billing Document (BUSISM010 Bus.Objt) .
ISM_AM_BOOKUNIT_BAPI BAdI Interface IF_EX_ISM_AM_BOOKUNIT_BAPI .
ISM_AM_BUILD_SERIE IS-M/AM: Series Creation for the Billing Dataset .
ISM_AM_BU_ENHANCEMENT Transfer Profit Center and Cost Center From the Booking Unit .
ISM_AM_COAEXT_BAPI IS-M: BAPIs for External Contract (BUSISM012P BOR Object) .
ISM_AM_COA_BAPI IS-M: BAPIs for Contract (BUSISM012 BOR Object) .
ISM_AM_CONTCOMP_BAPI IS-M/AM: BAPIs for Content Component BUSISM025 .
ISM_AM_CONTRACT IS-M: BAdI for Contract .
ISM_AM_CONTRACT_ASSIGNMENT Check/Change Contract Assignments .
ISM_AM_CONTRACT_NUMBER Determine Next Contract Number .
ISM_AM_COPY_PRICING Copy Manual Conditions Pricing .
ISM_AM_CVV_HANDLING Handle Card Verification Value in the Order .
ISM_AM_DEADLINE_MGMT Manage Order Deadline .
ISM_AM_FI_DOC_ENHANCEMENT Transfer Advertiser in an Agency Order to FI .
ISM_AM_HEIGHT_ROUNDING Enhanced Rounding Rules .
ISM_AM_HOLIDAY Holiday Calendar .
ISM_AM_IAC_GET_LINE ISM IAC Determine the Line Selected .
ISM_AM_INDUSTRY_SECTOR_ADV Select Advertiser Industry Sector .
ISM_AM_INHK_KLEV1 Change Publication-Relevant Content Components .
ISM_AM_ITA IS-M/AM: Integration of Technical Ad Systems .
ISM_AM_JHA6_SELECT IS-M/AM: Selection of Order Items in Central Access .
ISM_AM_MAN_SL_GENERATION Enhancements for Manual Schedule Line Generation .
ISM_AM_MIN_MAX_RULE Check Minimum/Maximum Sizes .
ISM_AM_OL_TIMESLICE Time Slice for Online Item .
ISM_AM_ONLINE_CALENDER NAE: Online Calendar .
ISM_AM_ORDEREXT_BAPI IS-M: BAPIs for External Sales Document (BUSISM008P BOR Ob) .
ISM_AM_ORDER_BAPI IS-M/AM: BAPIs for the Sales Document (BUSISM008 BOR Object) .
ISM_AM_ORDER_BAPI_MAPPING AdvManSalesOrder BAPI: Mapping External -" Internal .
ISM_AM_ORDER_DIALOG Data Transport From Customer Subscreen in the Order Dialog .
ISM_AM_ORDER_EXPORT Order Change Prior to ALE Export .
ISM_AM_ORDER_PRICEGROUP Handle Price Group in the Order .
ISM_AM_PRICING_ENH Enhancements for the Pricing Interface .
ISM_AM_REQMT_ELEMENT Maintain and Check Additional Fields in Requirement Elements in a Contract Requirement.
ISM_AM_REVOBJ IS-M/AM: BAdI for Revenue Object Document .
ISM_AM_SALES_AGENT_CONTR_DET Check Sales Agent Assignment via Item Category and/or Design Ad Type .
ISM_AM_SCR_MOD_ADV Field Modification for Advertiser Screen .
ISM_AM_SERIES_CONSECUTE Enhancements to Creation of Consecutive Series .
ISM_AM_SERIES_RULE_ENH Weekday Assignment .
ISM_AM_SORTWORD_GENERATION Sort Word Generation .
ISM_AM_UNIT_CONVERSION Convert Ad Sizes/Units .
ISM_AM_VOUCHER IS-M/AM: Modify Voucher Shipping Data .
ISM_AM_WEB_PUBLICATION Online Upselling .
ISM_AREA_SEGMENT IS-M: Maintain Planning Areas, Segments .
ISM_ATTRIBUTE_MAP BAdI: Map Attribute Values Between Source and Target Field .
ISM_AUDITCAT IS-M/SD: Influencing Factors for Audit Report Category .
ISM_BPEXT_BAPI IS-M: BAPI's for External Bus. Partner (BOR Obj. BUSISM007P) .
ISM_BP_ADDRESS_MAP IS-M: Mapping of Address Data Between IS-M and BAS .
ISM_BP_BAPI IS-M/AM: BAPI's for Business Partner (BOR Object BUSISM007) .
ISM_BP_CREATE IS-M: Business Partner Classified Order Entry .
ISM_BP_CREDIT_MASTER IS-M: Credit Control Data for Update in Business Partner .
ISM_BP_DEB_CRED_MIG IS-M: Influencing Factors for Customer and Vendor Conversion .
ISM_BP_DEFAULT_VALUE IS-M: Assign Defaults to Fields in SAP Business Partners .
ISM_BP_SEARCH IS-M: BP Selection Dialog Boxes in CIC with User-Spec Funcs .
ISM_BP_TELNR_EXCHNGE IS-M: Adjustments to Telephone Number Mapping .
ISM_BP_TELNR_SPLITT IS-M: Split Telephone Number for SAP BP .
ISM_BSP_ACTION IS-M: Process Action from BSP Workspace .
ISM_BYTITLEPP_ACCDOC IS-M: By Title Partial Payment: Change Data in ACCIT .
ISM_BYTITLE_PP_920 IS-M: By Title Partial Payment: ALV Layout Change for BTE920 .
ISM_BYTITLE_PP_ACCIT IS-M: By Title Partial Pyt: Fill ACCIT Fields from CO-PAOBJ .
ISM_CHECK_REQUEST IS-M: Implement Additional Checks for Requirements .
ISM_CIC_BP_SEARCH IS-M: Customer Interaction Center - Business Partner Search .
ISM_CIC_EWHV_BSP IS-M: Format Data in HTML Customer Overview as Sample Tree .
ISM_CIC_NAVVIEW IS-M: CIC, Variants for Data Environment .
ISM_CIC_SCRIPTING IS-M: CIC, Scripting .
ISM_COLLECTION IS-M: Collection .
ISM_CONTRACT_NAVI IS-M: Contract Navigator .
ISM_CRM_CAMPAIGNMGNT IS-M: Maintenance of IS-M Data for CRM Marketing Campaign .
ISM_DEMANDBLOCK Set Status in Quantity Planning According to Customer Calendar .
ISM_DEMANDCHANGE IS-M: Exits for Quantity Plan for Each Media Issue (JKSD07) .
ISM_DEMANDSET_BAPI IS-M: Quantity Calculations in BAPIs .
ISM_DEMAND_SET_ROLE Assign Default Partner Role in Quantity Planning Transaction .
ISM_DM_CLASS_DETERM IS-M DM: Determine Document Classes .
ISM_DM_DOCUMENTS IS-M DM: Change Documents .
ISM_EVENTVERIFY_EVENTFIELDS Additional Customer Fields in GRID 'Event-Related Corrections' .
ISM_EVENTVERIFY_QUAN_FIELDS Additional Fields for Grid 'Corrected Quantities' .
ISM_EVENTVERIFY_SET_ALERT_ICON Set Icon for Exceeding, Undershooting Quantities .
ISM_FORECAST IS-M: Reference Issues for Forecast .
ISM_GENERATIONGROUP Generation Group .
ISM_GENERIC_SHIP_MSG IS-M/SD: Create Shipping Problem Message from Complaint .
ISM_GENERIC_SHIP_MSG IS-M/SD: Create Shipping Problem Message from Complaint .
ISM_HH_ASSIGN IS-M: Assign Household to Address .
ISM_IDCODES Identification Code Checks .
ISM_IF_SETTLEMENT IS-M/SD: Change Settlement Interface (KOMLKGN) .
ISM_IPM_MAP_BILL_DOC BAdI: Mapping for Billing Document Update .
ISM_ISSUE_DATES_SET IS-M: Dates for Creating Media Issue (Issue Sequence) .
ISM_ISSUE_GENERATION IS-M: Manage Dependent Tables in Media Issue Generation .
ISM_MAP_CONTRACT IS-M: Enable Mapping of Contracts .
ISM_MEDIA_MIX IS-M: Mix .
ISM_MPS_ADR_ASSEMBLE IS-M: Address Formatting .
ISM_MSDORDER_CAMP IS-M/SD: Campaign-Supported Creation of an M/SD Order .
ISM_MSD_CRMLOCATOR IS-M/SD: Data Retrieval for M/SD-CRM Locator .
ISM_MSD_ORDERLIST IS-M/SD: Order List .
ISM_ORDER IS-M: Generated Orders from Order Generation .
ISM_ORDERBOOK IS-M: Purchase Order Book .
ISM_ORDERCHANGE BAdI Mass Change to SD Orders .
ISM_PARTNER IS-M: Partner .
ISM_PHASEMDL_PROM IS-M: Phase Model for Retail Promotion .
ISM_PLANT IS-M: Plant Determination .
ISM_PLM_JPC1_ADD Enh. for Creating Media Product Master from WBS Element .
ISM_PORDER IS-M: Purchase Orders .
ISM_PRIORITY IS-M: Delivery Priorities .
ISM_PRODUCT_DATES Media Product Master: Set/Check Dates .
ISM_PRODUCT_MASTER Media Product Master .
ISM_PROTOCOL_ORDERGE IS-M: BAdI for Enhancing Order Generation Log .
ISM_PURCHASENR IS-M: Purchase Order Number .
ISM_QUANITITY_COPY IS-M: Copy Quantity Plan .
ISM_QUANTITYPAST IS-M: Past Values .
ISM_QUANTITYPLAN IS-M: Calculate Planned Quantities .
ISM_RELEVANT_PMD_SET Determining relevant media product master record for ID code .
ISM_RENEWAL_MONITORING IS-M/SD: Renewal, Monitoring Control .
ISM_RENEWAL_OFFER IS-M/SD: Renewal, Create Offer .
ISM_RENEWAL_REMINDER_DATA_SAVE IS-M/SD: Renewal, Save Monitoring Data .
ISM_RENEWAL_REMINDER_PRESEL IS-M/SD: Renewal, Preselection .
ISM_RENEWAL_REMINDER_SCHEMA IS-M/SD: Renewal, Monitoring Procedure .
ISM_SALEQUAN_REF BAdI: Calculate Planned Sales Quantities from Ref. Issues .
ISM_SALESQUAN_FOREC BAdI: Calculate Planned Sales Quantities from Ref. Issues .
ISM_SDBPFAST IS-M: Fast Entry of Business Partner and Contract .
ISM_SD_ADDP_RECEIVER IS-M/SD: Recipient of Additional Payment .
ISM_SD_CMPL_BILLED IS-M/SD: Complaint - 'Complaint Billed' Indicator .
ISM_SD_CMPL_SHIPDATE IS-M/SD: Complaint - Shipping Date in Carrier Notification .
ISM_SD_COLLECT_REFUS IS-M/SD: Bank Returns .
ISM_SD_COMPL_DATA IS-M/SD: Complaint - Check Data .
ISM_SD_COMPL_TJAPZ IS-M/SD: Complaint - Change TJAPZ Order-Specifically .
ISM_SD_CONTRACT_ASRT IS-M: Contracts for Assortments from Retail .
ISM_SD_FULL_DIALOG IS-M/SD: Order Dialog in BTCI Mode .
ISM_SD_ORDER_LIST IS-M: Extend Order List .
ISM_SD_PRICE_ALTER IS-M/SD: Price Changes .
ISM_SD_UD_ORDERS_STP IS-M/SD: ND Processing - Further Orders for Ship-To Party .
ISM_SD_UD_STATE IS-M/SD: ND Processing - Set Status of ND Notification .
ISM_SD_UD_WORKITEMS IS-M/SD: ND Processing - Workflow Functions .
ISM_SELLPRODUCTWWW IS-M: Product Sales via Internet .
ISM_SERVICECO_PRESET IS-M: BAdI for Assigning Defaults in Transac. jksdunsold01 .
ISM_SETTLEMENT_IF IS-M: Home Del. Settlement - Deliveries from Ext. Interface .
ISM_SE_ACTIVATE_CONT IS-M: Activate Contract .
ISM_SE_CONTRACTCREAT IS-M: Create Contract Based on Order .
ISM_SE_ORDER IS-M: Enhancements to Series Sales Orders .
ISM_SE_ORDERCREATION IS-M: Order Generation in Series Sales .
ISM_SE_PRICESETCHECK IS-M: Check Dynamic Price Groups in Contract Items .
ISM_SHIPORDPOS_DELIV IS-M: Set Delivery Via. Parameters for Each Sales Order Item .
ISM_SHIPPING_PLAN IS-M: Enhancements to Shipping Planning .
ISM_SUPPLYNET IS-M: Assign Contracts/Issues to a Supplying Plant .
ISM_TMCP_SUB_MERGE IS-M: Total Market Cov. (Check M/SD Subs for Ship-To Party) .
ISM_TMC_FILTER IS-M: Generic Filter for TMC .
ISM_UNSOLD IS-M: Unsolds .
ISM_UNSOLDQUANTITY IS-M: Return Quantity .
ISM_WBZ_ANREDE Convert Form of Address .
ISM_WORKLIST_CHECKS IS-M: Validations in Media Issue Worklist .
ISTINV_BAPIBILL Copy External Billing Document .
ISTINV_BILL_CANCEL Reverse Billing Documents .
ISU_AMIO_ARCHIVE IS-U Archiving: Analysis of Parked Documents .
ISU_BADI_CONCELIG Concession Eligibility Validation .
ISU_BADI_CONCTYPE Concession Type Validation .
ISU_BENDEF_EPVG IS-U: User-Defined Consumption for Each Weighting Unit .
ISU_BENDEF_WEIGHTING ISU: Determination of the User-Defined Weighting Total .
ISU_BFPS_APIV Deactivate Checks for Alternative Portion in Contract .
ISU_BI_BBP_EXT_PER Extrapolation Period for Budget Billings .
ISU_BI_BICO_ACTIONS Customer Actions in Bill Correction .
ISU_BI_BLOCK_BILLING Treatment of Billing Blocks in the Billing Program .
ISU_BI_EASIM BAdI for Simulation Scenarios .
ISU_BI_EBF_HEAD EBF Document Header .
ISU_BI_EBF_LINES EBF Document Lines .
ISU_BI_INSTGR Billing Installation Groups .
ISU_BI_KPI_PROCESS Enhancement of Document Structure for KPI Prozess .
ISU_BI_MASS_SIMUL IS-U: Mass Simulation of Contracts .
ISU_BI_MIBILL Determine Schema Step for Billing at Move-In .
ISU_BI_PR_BLOCK_ADJ IS-U: Customer-Specific Price Block Adjustment .
ISU_BI_SELCONTROL IS-U: Customer-Defined Operand Access Control .
ISU_BI_SIM_PRICE Fill IPREI During Simulation .
ISU_BI_TC_INTERVAL IS-U: Change to Interval for Interval Procedure .
ISU_BI_USAGE_FACTOR IS-U: Time Slices for Usage Factor .
ISU_BI_XCB Central Call of Outline Contract Billing .
ISU_BI_XCB_ACTIONS IS-U: Actions in Outline Contract Billing .
ISU_BW_CHCONTRACTS IS-U: Restrict Contracts for BW Consumption Extraction .
ISU_BW_KPI_CS Enhance BW Extraction Structure Process Stats Customer Serv. .
ISU_BW_SALES_SIM_01 Modification of BW Extract Structures for Mass Simulation .
ISU_CHANGEDOC Processing of Change Notifications .
ISU_CIC_CCM_HTML_WS BAdI to Create Own HTML Workspace for CIC0 .
ISU_CIC_ENV Enhancement to CIC Data Environments (Navigation) .
ISU_CIC_EWHV Add Info to Long Texts for HTML Data Selection .
ISU_CRM_PRINT_MIO Print Control for Move-In/Out Documents for CRM .
ISU_CSBTIO_PRDOC IS-U: Parking .
ISU_CSFO_FINDER_CSEL IS-U: Finder Enhancement for Search Criteria .
ISU_CSFO_GENERSEARCH IS-U: Support for Generic Search in Finder Screen .
ISU_CSISS_E_SERVICE BAdI for Utility Customer E-Services .
ISU_DEF_BILL_PERIOD Determination of Billing Period for Billing and Invoicing .
ISU_DM_SAPLIPW1 BADI for Serial Number Check .
ISU_EANL_ARCHIVE IS-U Archiving: Installation Analysis .
ISU_EDMIDE_SERVPROVH Inspection of Historical Service Provider Data from CI .
ISU_EDM_BILL_CHECK IS-U/EDM: Improve Billing Check .
ISU_EDM_EUFASSARCHIV IS-U Archiving: Allocation of Usage Factor to BOR Objects .
ISU_EDM_FORMPROF IS-U/EDM: Enhancements for Formula Profiles .
ISU_EDM_POD_CUSTOMER IS-U: Application-Specific Subscreen for PoD .
ISU_EDM_PROFHEAD Additional Information for Profile Header .
ISU_EDM_PROFLIST_TST Check Profile Values During Maintenance .
ISU_EDM_SETTLUNIT Additional Information for Settlement Unit .
ISU_EDM_SETTL_ARCHIV IS-U Archiving: Analysis of Settlement Documents .
ISU_EDM_TREE_TEXT IS-U/EDM: Enter Texts in Selection Tree .
ISU_EDM_UI_SETTLUNIT Allocation of Point of Delivery to Settlement Units .
ISU_EDM_USAGEFACTOR Adjust Usage Factor .
ISU_EGERR_CUSTOMER IS-U: User-Specific Subscreen for Device Info Record .
ISU_EL_MONITORING Monitoring of Meter Reading Data .
ISU_EVBS_ARCHIVE IS-U Archiving: Analysis of Premises .
ISU_EVERH_XREPLCNTL IS-U Contract Replication Indicator for CRM Replication .
ISU_EVER_ARCHIVE IS-U Archiving: Analysis of Contracts .
ISU_EXTSYNPROFCONV Conversion of External Synthetic Profile ID or Profile .
ISU_FACTS_ARCHIVE IS-U Archiving: Installation Fact Analysis .
ISU_GEWSCHL_EXTRAPOL ISU: Determ. of Weighting Key in Extrapolation/Assessing .
ISU_IAC_MOVEOUT ISU: BAdI for internet integration in move-out .
ISU_IDEX_AUTH_CHECK IS-U: Authorization Checks for IDEX Unbundling .
ISU_IDE_BACKUP_SERVPROV Methods for Backup Supply .
ISU_IDE_CODE_CONV Conversion of of code list to external category ID and back .
ISU_IDE_COMM_FORMAT Determ. of Communication Type (BAPI_ISUTASK_GETCOMMCONTROL) .
ISU_IDE_COMM_SWT Methods of Communication for Change of Supplier .
ISU_IDE_COM_CONTROL Determine Operational Area .
ISU_IDE_CROSS_REF_NO Generate and Check Cross Reference Numbers in IDE .
ISU_IDE_DATEXCONN002 Connector for (Outbound) Data Exchange Processes 002 .
ISU_IDE_DATEXCONNECT Connector for (Outbound) Data Exchange Processes .
ISU_IDE_DELETETASK Delete Data Exchange Tasks .
ISU_IDE_DEXDEF Customer-Specific Enhancement of Data Exchange Monitoring .
ISU_IDE_DEXMON Customer-Specific Enhancement of Data Exchange Monitoring .
ISU_IDE_DEXTASKIDOC Restriction for Reimport of IDocs .
ISU_IDE_DRGSCEN_ANA Allocation of Supply Scenario to Point of Delivery .
ISU_IDE_DRGSCEN_GEN Manipulation of Master Data for Supply Scenarion Generator .
ISU_IDE_ENROLL Enrollment .
ISU_IDE_IDOC_MERGE Process Aggregated Messages .
ISU_IDE_IDOC_MERGE02 Process Aggregated Messages (Bill, Payment Advice Note) .
ISU_IDE_INV_TAX Determination of Tax Date .
ISU_IDE_NBSERVICE Customer Enhancement for Non-Billable Service .
ISU_IDE_SCENARIO Scenario Determination (up to 4.64) .
ISU_IDE_SWITCHDOC Customer-Specific Methods for Switch Document .
ISU_IDE_SWT_ARCHIVE IS-U Archiving: Analysis of Switch Documents .
ISU_IDE_TASK_HIERARC Display Hierarchy of Data Exchange Tasks .
ISU_IDE_UI_PODGROUP Automatic Allocation of PoD to PoD Group .
ISU_INTERVAL_CHECK ISU: User-Defined Suppression of Flat-Rate Installations .
ISU_INT_SYST_INV Internal Bill Issue in Deregulated Environment (IDEX) .
ISU_INT_SYST_REM Internal PAN Issue in Deregulated Field (IDEX) .
ISU_INV_KPI_PROCESS Enhancement of Document Structure for KPI Prozess .
ISU_INV_REMADV_DLG Checks for Bill and Payment Advice Note Receipt Dialog .
ISU_MDG_CHECK_ATTRID Checks the Validity of the MGD Attributes in Customizing .
ISU_MOVEIN_CUSTOMIZE IS-U: overwrite Customizing for move-out processing .
ISU_MOVEIN_MENUE IS-U: menu enhancement for move-in .
ISU_MOVEIN_SETBPADDR IS-U: preassign standard address of move-in customer .
ISU_MOVEOUT_MENUE IS-U: menu enhancement for move-out .
ISU_MR_CHECK_CUSTDAT Check Customer Data for Changes .
ISU_MR_CSR_SORT Sorting of Cards for Meter Reading by Customer .
ISU_MR_DOWNLOAD_OSB Provision of Onsite Billing Data .
ISU_MR_EABL_UPD Insert EABLs for Update in Meter Reading Data Processing .
ISU_MR_FORMAL_CHECK Customer-Specific Formal Checks for Meter Reading Processing .
ISU_MR_INTERPOL_CHCK Customer-Specific Check: Is Interpolation Permitted? .
ISU_MR_KPI_PROCESS Enhancement of Document Structure for KPI Prozess .
ISU_MR_PPM_CONTRREAD ISU: Generation of Contrl Meter Readings for Prepaym. Meters .
ISU_MU_I01_ORDER IS-U: IS-U Data for Service Orders .
ISU_MU_I02_NOTIF IS-U: IS-U Data for Service Notifications .
ISU_MU_I03_GET_CUST Read Customizing .
ISU_MU_I03_METERREAD IS-U: IS-U Data for Meter Reading Orders .
ISU_MU_I10_MREP MAM-U: Device Installation / Removal .
ISU_MU_I11_PAY MAM-U: Incoming Payment .
ISU_MU_I12_DISC MAM-U: Disconnection / Reconnection Entry .
ISU_MU_I13_MREAD MAM-U: Meter Reading Results .
ISU_MU_I13_READ MAM-U .
ISU_MU_I14_MRNOTE MAM-U: Meter Reading Notes (Upload) .
ISU_MU_I20_NOTE IS-U: Meter Reading Notes .
ISU_MU_I21_CONF IS-U: Disconnection / Reconnection Status .
ISU_MU_I22_MRTYPE IS-U: User-Defined Meter Reading Types .
ISU_MU_I23_DTYPE IS-U: User-Defined Document Types .
ISU_MU_I24_ACT IS-U: Activity Reasons for Device Replacement .
ISU_MU_I25_CURR MAM-U: Currencies .
ISU_MU_I26_DISCT IS-U: Disconnection Types .
ISU_MU_I27_MATNR IS-U: User-Defined Material Numbers .
ISU_MU_I28_CUST IS-U: General MAU Customizing .
ISU_MU_I29_ABLHINW IS-U: Meter Reading Notes .
ISU_MU_I30_ALLCUST MAU: Customizing .
ISU_PPM_PAYMENTS Restrict Selection of Payments for Prepayment Meter .
ISU_PROCESS_ADVICE Advice Note Processing .
ISU_RELCORRLIST_ALV Enhance EABL_ALV Data .
ISU_RELCORRLIST_F4 F4 Help for Customer-Specific Fields in Transaction EL27 .
ISU_SCENARIO_SWITCH Change Contract Fields for New Contract in Switch (to 4.64) .
ISU_SERVORD_EDCN IS-U: Service Orders for Disconnection Orders .
ISU_TO_BILL_GDPDU Only Relevant for Germany .
ISU_TO_EMMA_MSG message .
ISU_UCES_ABBP UCES: BAdI for Budget Billing Plan Adjustment .
ISU_UCES_BCONTCREATE UCES: BAdI for Creating Contacts for E-Services .
ISU_UCES_CO UCES: BAdI for Contract Overview .
ISU_UCES_EXTENSION ISU_UCES_EXTENSION .
ISU_UCES_MAIL UCES: BAdI for All E-Services Mails .
ISU_UCES_METERREAD UCES: BAdI for E-Services Meter Reading Entry .
ISU_UPDEASTE_EPC Further Processing of EASTE Entries .
ISU_USE_EASTE Use of EASTE Entries .
ISU_VDEW_INVOIC_IN Change of Data During Bill Receipt Processing .
ISU_VDEW_INVOIC_OUT Change of Data During Bill Issue Processing .
ISU_VDEW_REMADV_OUT Change Data During Outgoing Advice Note Processing .
ISU_WA_ADAPT_SERVICE BAdI for Modifying Services According to Route Changes .
ISU_WA_BILLING Enhancements to Billing Area in SAP Waste & Recycling .
ISU_WA_BILLING_EXEC Waste-Specific Enhancements to Billing .
ISU_WA_ELOC Business Add-In for Container Location Management .
ISU_WA_GOODSMOVEMENT IS-U: BAdI for Quantity Splitting of Goods Receipt Booking .
ISU_WA_GUARCONTRACT IS-U: Enhancements for Guarantor Contract .
ISU_WA_HAZARD_WASTE BAdI for General Waste Legislation Conditions .
ISU_WA_ORDER_CONFIRM BAdI for Confirmation of Waste Disposal Orders .
ISU_WA_ORDER_CREATE BAdI for Preparing Waste Disposal Order Creation .
ISU_WA_ORDER_DISPO BAdI in Planning for Waste Disposal Order .
ISU_WA_ORDER_SELECT BAdI for Selection of Waste Disposal Orders .
ISU_WA_PROP Business Add-In for Maintaining Property .
ISU_WA_ROB_ADR_CHECK Compares Cleaning Object Address with Property .
ISU_WA_ROUTE_CHECK Checks Whether Route is Permitted for a Service .
ISU_WA_SERVICE_FREQ BAdIs for Modifying Service Frequency .
ISU_WA_SF_CMPL_CHECK Incompleteness Check in Service Frequency .
ISU_WM_ADD_PARTNER Partner Data for PM/SM Orders in Funct.Mod. ISU_ORDER_CREATE .
ISU_ZWIABRECH_EINZUG ISU: Billing of Deregulated Installations at Move-In .
ISU_ZWIABRECH_WECHSL ISU: Billing of Deregulated Installations at Move-In .
IS_OIL_ACTIVE BAdI for Determining Whether Industry Business Solution IS-OIL is Active in the System.
IVIEW_PROMO_DETAIL Change Data and/or Layout of Promotion Detail Table .
IVIEW_PROMO_OVERVIEW Change Data and/or Layout of Promotion Overview Table .
IWO1_ORDER_BADI Maintenance-, Service-, and Refurbishment Order .
IWO1_PREQ_BADI BAdI for Manipulation of P.Reqs from Orders + Networks .
IWO1_SCREEN_MODIFY Field Content and Display Modification .
IWO1_SUBSCREEN_0170 Display Additional Data on Object Screen 0170 PhysicalSample .
IWO1_TL_INTEGRATION2 Enhancement BAdI IWO1_TL_INTEGRATION .
IWOC_LIST_TUNING Performance Tuning for Lists in PM/CS .
IWOC_OBJECTINFO_CHNG Changes to Data of Object Info Screen .
IWP3_INSP_TYPE_CHECK Inspectn Type Check in Maint. Plan for Inspection Lot Origin .

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