SAP®-BADI-overview

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BADI                    Title                                                       .

TAANA_VIRTUAL_FIELDS    Table Analysis: Value Determination for Virtual Fields      .
TB1                     Short text                                                  .
TC_CHANGE               Global Trade: Change the Data in PAI                        .
TEM_HEDGE_MGT_UPDATE    Enhancements for Transfer to Hedge Management               .
TFC_CHECK_CAN_START     Fast Close: Can Start Program                               .
TFC_GET_PARENT_ORG      Determination of Value of Parent Org. Object                .
TFC_IS_VISIBLE          Customer-Specific Check Whether Task May Start              .
TFW_DISTRIBUTE          Distribution of Changes to (Mini-)Templates                 .
TFW_MINITP              Template Framework Mini-Template Usages                     .
TFW_MINITP_DEL_CHECK    Check: Is Mini-Template Used in Other Tables                .
TFW_READ                Read Access via the Template Framework                      .
TFW_SHOW_WHERE_USED     Issue Where-Used List for Mini-Templates and Templates      .
TFW_TEMPLATE            Template Framework Template Usages                          .
TFW_TEMPLATE_UPDATE     Register Changes to (Mini-) Templates                       .
TFW_TP01_DEL_CHECK      Check: Can Mini-Template Assignment Be Deleted              .
TIM00ABSCOUNTRY_DAY     Country Enhancement of Daily Counting of IT2001/2002        .
TIM00ATTABSCOUNTING     Multiplication of Payroll Hours and Payroll Days            .
TOOLBAR_ACL             Change toolbar in logbook application                       .
TOOLBAR_FUNC_OHFW       Define toolbar function processing                          .
TPM_ACCIF_TRAC          CFM: Posting Interface for Parallel Valuation Areas         .
TPM_AD                  TR: Accrual/Deferral Configuration                          .
TPM_AMORTIZATION_CAL    Treasury: Change Calculated Amortization Amounts            .
TPM_CASHFLOW_CALC       Change to Flows for Sec. Cash Flow Calculation              .
TPM_CORPORATE_ACTION    Posting for Corporate Actions: Adjustment of Quantities     .
TPM_EXT_PAYMENT_TRPR    Payments via External Programs                              .
TPM_INCOMING_PAYMENT    Treasury: Posting Incoming Payments                         .
TPM_MIGRATION_TRAC      Posting Data Migration                                      .
TPM_PAYREQIF_TRPR       Treasury: Interface for Payment Requests                    .
TPM_POS_IND_TRAC        Subledger Position Indicator (Account Assignment Reference) .
TPM_POS_IND_TRL         Subledger Position Indicator                                .
TPM_POS_IND_TRS         Securities Account Position Indicator                       .
TPM_POS_MAN_PROC_TRL    CFM: Override Position Management Procedure                 .
TPM_PRICE_INDEX         Enhancement for Preis Index Determination for Bonds         .
TPM_SECACCTRANS         Treasury: Securities Account Transfer                       .
TPM_SECACCTRANS_SCR     TR: Subscreens for Sec. Account Transfer Posting Function   .
TPM_SEC_ADD_DATA        Securities: Additional Master Data                          .
TPM_SEC_ADD_PRICING     Securities: Additional Price Calculation                    .
TPM_TRL_MANIPULATE      For Manipulating Flows: Valuation / Derived Business Trans. .
TPM_VALUATION_PRICE     CFM: Key Date Valuation                                     .
TRAININGTYPE_ADV_C      Learning Solution: List of Course Types for Initial Page    .
TRANSPORT_CHAIN_E       BAdI for Checking and Determining the Transportation Chain  .
TRIGGER_EXECUTED        PPF: Action Executed                                        .
TRIP_APPROVAL           Automatic Approval of Travel Expenses                       .
TRIP_AUTHORISATION_DATE BADI for Changing the Date During Authorization Checks      .
TRIP_EXCEL_SHEET        Creation of an EXCEL Sheet for Entry of Travel Expenses     .
TRIP_IMP_EXP            Customer Enhancements Data Import/Data Export               .
TRIP_POST_FI            Customer Enhancements to FI Travel Management Interface     .
TRIP_RECEIPT_SPLIT      Split Receipts to Different Wage Types                      .
TRIP_RECEIPT_WIZARD     Receipt Wizard Customer Enhancements                        .
TRIP_RECURRENT_DEST     Change Settlement Method for Recurring Trips                .
TRIP_WAF_INTERFACE      Customer Enhancement: Interface for Offline Travel Expenses .
TRIP_WEB_ADDRESSES      Customer Enhancements for Predefined Addresses for Web      .
TRIP_WEB_CHECK          Customer Enhancements Web                                   .
TRIP_WEB_CUSTOMIZING    Customer Enhancements Customizing for Web                   .
TRIP_WEB_NUMBER         Customer Enhancements Number Range for Web                  .
TRR_CAP_FLOW_CA_POS     BAdI for Calculating Capital Flow for Currency Accounts     .
TRR_CAP_FLOW_FOR_POS    BAdI for Capital Flow Calculation for TR Positions          .
TRV_DEFAULT_VALUES      Default Value for InfoType 0017                             .
TR_GET_ACCNT_ASSIGN     Determine FM Account Assignment from Coding Block           .
TXJCD_EXTN              Allow Change to TXJCD in Spite of Determination in Ext. Sys..