SAP ABAP IMG Activity - Index B
IMG Activity - B
# IMG Activity Transaction Code Short Description
   
1 BA-CA-CO-TBKKCORR S_AEN_10000285 Migration for Receiver Administration 
2 BA-CA-V_TBKKG2_DATE S_KK4_13000085 Set Up General Working Day Rules 
3 BA-CA_F9CAPPLREL S_KK4_13000133 Maintain Relationships Between Application Types 
4 BADI S_KA5_12001205 BADI: Building Pegging Assignments Based 
5 BADI FVD_EXPORT S_PLN_06000140 BAdI: Read Data for ALE Export 
6 BADI ISH_APPT_EXT S_KK4_96000538 BAdI: Appointment List External Physician (Defaults/Maximum Values) 
7 BADI ISH_AT_CHECK_RN S_KK4_96000528 BAdI: AT: Standard Inheritance of Physician Assigments with Service Rules 
8 BADI ISH_AT_NGPA_VPN S_KK4_96000529 BAdI: AT: Determine VPNR from NGPA and Vice Versa 
9 BADI ISH_AT_SCO S_KK4_98000196 BAdI: Various Exits for Scoring 
10 BADI ISH_AT_SRULES_A S_KK4_96000588 BAdI: AT: Service Generation 
11 BADI ISH_AT_SRULES_U S_KK4_98000012 BAdI: AT: Service Remapping 
12 BADI ISH_CH_CHECK_TA S_KK4_96000701 BAdI: CH: Klassifizierung TarMed Fall 
13 BADI ISH_CH_CHECK_TM S_KK4_96000702 BAdI: CH: Classification TarMed Case 
14 BADI ISH_CH_DIGNITAE S_KK4_98000020 BAdI: CH: Service Rule C35 - Grade 
15 BADI ISH_CH_NCHR_C1_ S_KK4_96000530 BAdI: CH: Service Rule C1 / C2 - Billability 
16 BADI ISH_CH_NCHR_C3 S_KK4_96000531 BAdI: CH: Service Rule C3 - Service Split 
17 BADI ISH_CH_NCHR_C4 S_KK4_96000533 BAdI: CH: Service Rule C4 - Maximum Values Billable Services 
18 BADI ISH_CH_NCHR_C5 S_KK4_96000534 BAdI: CH: Service Rule C5 - Surcharge Services 
19 BADI ISH_CH_NCHR_C6 S_KK4_96000535 BAdI: CH: Service Rule C6 - Radiology Services 
20 BADI ISH_CH_NCHR_C7 S_KK4_96000536 BAdI: CH: Service Rules C7 - Surgery-Related Services 
21 BADI ISH_CH_TARMED_R S_KK4_96000700
22 BADI ISH_CONTRACT_MA S_KK4_96000537 BAdI: SG, CH: Calculate Contract Scheme Maximum 
23 BADI ISH_COPAY_REPAY S_KK4_96000523 BAdI: Subsequent Posting of Repayment (Copayment) 
24 BADI ISH_COPAY_TRANS S_KK4_96000524 BAdI: Define Document Structure for Copayment Transfer Posting 
25 BADI ISH_DE_DRG_SC_F S_KK4_96000527 BAdI: DE: Control DRG System Surcharge for Foreign Cases 
26 BADI ISH_DRGCASE_CHE S_KK4_96000706 BAdI: Check if Case Is Relevant for DRG Billing 
27 BADI ISH_INV_CANCEL1 S_KK4_96000522 BAdI: Check if Invoice Can Be Canceled 
28 BADI ISH_PICKLIST_01 S_KK4_96000525 BAdI: Pick List - Data Collection 
29 BADI ISH_PICKLIST_02 S_KK4_96000526 BAdI: Pick List - Post Goods Issues 
30 BADI ISH_PRICING_FIE S_KK4_96000521 BAdI: Fill Customer-Specific Fields for Pricing 
31 BADI ISH_REV_ASSIGNM S_KK4_96000519 BAdI: Exclude Services From Revenue Assignment 
32 BADI ISH_SERVICEFORM S_KK4_96000520 BAdI: Interface to HTML Service Forms 
33 BADI ISH_TREATDETERM S_KK4_96000707 BAdI: Determine Treatment Type (Senior/External Physician Treatment) 
34 BADI N1_WP_LSTAMB S_KK4_96000540 BAdI: Customer-Specific Enhancement for View Type Outpat. Clinic/Svce Fclty 
35 BADI N2_WP_DICTATION S_P7C_98000374 BAdI: Customer-Specific Enhancement for Dictations View Type 
36 BADI N_WP_MEDCONTROL S_KK4_96000539 BAdI: Customer-Specific Enhancement for View Type Coding Analyses 
37 BADI: ISH_BP_CHECK S_KK4_96000662 BAdI: Check General Business Partner Data 
38 BADI: ISH_DIAGNOSIS_ S_KK4_96000510 BAdI: Connection to External Diagnosis Coding Process 
39 BADI: ISH_DOP_DEDUCT S_KK4_96000517 BAdI: Deduct Down Payment From Invoice 
40 BADI: ISH_ERROR_DRG S_KK4_96000629 BAdI: Define DRG as Error DRG 
41 BADI: ISH_FILL_RNF01 S_KK4_96000466 BAdI: Fill Form Structure RNF01 (Patient's Name, Address, Birthdate) 
42 BADI: ISH_FILL_RNF02 S_KK4_96000467 BAdI: Fill Form Structure RNF02 (Patient- Employer Data) 
43 BADI: ISH_FILL_RNF03 S_KK4_96000468 BAdI: Fill Form Structure RNF03x (Patient Data - Next of Kin) 
44 BADI: ISH_FILL_RNF04 S_KK4_96000469 BAdI: Fill Form Structure RNF04 (Patient Data - Other Data) 
45 BADI: ISH_FILL_RNF05 S_KK4_96000470 BAdI: Fill Form Structure RNF05 (Case Data) 
46 BADI: ISH_FILL_RNF06 S_KK4_96000471 BAdI: Fill Form Structure RNF06 (Admission Data - Movement) 
47 BADI: ISH_FILL_RNF07 S_KK4_96000472 BAdI: Fill Form Structure RNF07x (Referring Physician/Hospital) 
48 BADI: ISH_FILL_RNF08 S_KK4_96000473 BAdI: Fill Form Structure RNF08x (Discharge) 
49 BADI: ISH_FILL_RNF09 S_KK4_96000474 BAdI: Fill Form Structure RNF09 (Data of Accompanied Patient) 
50 BADI: ISH_FILL_RNF10 S_KK4_96000475 BAdI: Fill Form Structure RNF10 (Birth Data and Delivery Data) 
51 BADI: ISH_FILL_RNF11 S_KK4_96000476 BAdI: Fill Form Structure RNF11x (Insurance Provider Data Insurance) 
52 BADI: ISH_FILL_RNF12 S_KK4_96000477 BAdI: Fill Form Structure RNF12 (Insurance Verification Header) 
53 BADI: ISH_FILL_RNF13 S_KK4_96000478 BAdI: Fill Form Structure RNF13 (Insurance Verification Request Items) 
54 BADI: ISH_FILL_RNF14 S_KK4_96000479 BAdI: Fill Form Structure RNF14 (Insurance Verification Request Recipient) 
55 BADI: ISH_FILL_RNF15 S_KK4_96000480 BAdI: Fill Form Structure RNF15 (Admission Diagnoses) 
56 BADI: ISH_FILL_RNF16 S_KK4_96000481 BAdI: Fill Form Structure RNF16 (Discharge Diagnoses) 
57 BADI: ISH_FILL_RNF17 S_KK4_96000482 BAdI: Fill Form Structure RNF17 (Treatment Diagnoses) 
58 BADI: ISH_FILL_RNF18 S_KK4_96000483 BAdI: Fill Form Structure RNF18 (Patient Data/Case/Diagnosis) 
59 BADI: ISH_FILL_RNF30 S_KK4_96000484 BAdI: Fill Form Structure RNF30 (Surgeries) 
60 BADI: ISH_FILL_RNF34 S_KK4_96000485 BAdI: Fill Form Structure RNF34 (Treatment Certificate) 
61 BADI: ISH_FILL_RNF35 S_KK4_96000486 BAdI: Fill Form Structure RNF35 (Services) 
62 BADI: ISH_FILL_RNF36 S_KK4_96000487 BAdI: Fill Form Structure RNF36 (Medical Record Data) 
63 BADI: ISH_FILL_RNF37 S_KK4_96000488 BAdI: Fill Form Structure RNF37 (Transfer Data) 
64 BADI: ISH_FILL_RNF38 S_KK4_96000489 BAdI: Fill Form Structure RNF38 (Ins. Verification Header of Reference) 
65 BADI: ISH_FILL_RNF40 S_KK4_96000490 BAdI: Fill Form Structure RNF40 (Borrower Data - Medical Record Mgmt.) 
66 BADI: ISH_FILL_RNF41 S_KK4_96000491 BAdI: Fill Form Structure RNF41 (Borrowing Data for Medical Record) 
67 BADI: ISH_FILL_RNF44 S_KK4_96000492 BAdI: Fill Form Structure RNF44 (Risk Factors) 
68 BADI: ISH_FILL_RNF47 S_KK4_96000493 BAdI: Fill Form Structure RNF47 (Material Catalog Header Data) 
69 BADI: ISH_FILL_RNF48 S_KK4_96000494 BAdI: Fill Form Structure RNF48 (Material Catalog Items) 
70 BADI: ISH_FILL_RNF49 S_KK4_96000495 BAdI: Fill Form Structure RNF49 (Collective Invoice Cancellation Documents) 
71 BADI: ISH_FILL_RNF54 S_KK4_96000496 BAdI: Fill Form Structure RNF54 (Estimated Invoice Estimation Parameters) 
72 BADI: ISH_FILL_RNF55 S_KK4_96000497 BAdI: Fill Form Structure RNF55 (Medical Record Data) 
73 BADI: ISH_FILL_RNF56 S_KK4_96000498 BAdI: Fill Form Structure RNF56 (Borrowing Data, Request Data) 
74 BADI: ISH_FILL_RNF57 S_KK4_96000499 BAdI: Fill Form Structure RNF57 (Appointment Data Visit Scheduling) 
75 BADI: ISH_FILL_RNF58 S_KK4_96000500 BAdI: Fill Form Structure RNF58 (OU-Related Material Requisitions) 
76 BADI: ISH_FILL_RNF59 S_KK4_96000501 BAdI: Fill Form Structure RNF59 (OU Header Data Material Requisition) 
77 BADI: ISH_FILL_RNF60 S_KK4_96000502 BAdI: Fill Form Structure RNF60 (SG: Error Message Import Risk Information) 
78 BADI: ISH_FILL_RNF61 S_KK4_96000503 BAdI: Fill Form Structure RNF61 (Risk Information Variable) 
79 BADI: ISH_FILL_RNF67 S_KK4_96000504 BAdI: Fill Form Structure RNF67 (Case-Related Material Requisitions) 
80 BADI: ISH_FILL_RNF68 S_KK4_96000505 BAdI: Fill Form Structure RNF68 (Case-Related Diagnoses) 
81 BADI: ISH_FILL_RNFKS S_KK4_96000506 BAdI: Fill Form Structure RNFKSR (Collective Invoice Header Data) 
82 BADI: ISH_FILL_RNFP2 S_KK4_96000507 BAdI: Fill Form Structure RNFP2S (Collective Invoice Items) 
83 BADI: ISH_GET_DIAGNO S_KK4_96000511 BAdI: Determine Additional Diagnoses 
84 BADI: ISH_INIT_MD_ST S_KK4_96000512 BAdI: Initialize Status of Medical Documentation 
85 BADI: ISH_NONSP_DIAG S_KK4_96000513 BAdI: Definition of Non-Specific Diagnosis 
86 BADI: ISH_NONSP_PROC S_KK4_96000514 BAdI: Definition of Non-Specific Procedure 
87 BADI: ISH_NPDRG2_CHK S_KK4_96000696 BAdI: Check Medical Documentation in NPDRG2 
88 BADI: ISH_PRINT_INVO S_KK4_96000508 BAdI: Invoice Print 
89 BADI: ISH_PRINT_OPEN S_KK4_96000509 BAdI: Change Print Options in Form Printing 
90 BADI: ISH_PROCEDURE_ S_KK4_96000515 BAdI: Change Default Values for Case-Related Procedures 
91 BADI: ISH_PROC_CHECK S_KK4_96000663 BAdI: Check and if Necessary Change Procedure Data 
92 BADI: ISH_PROC_SORT S_KK4_96000664 BAdI: Sort Procedures Prior to First Send 
93 BADI: ISH_RESPIRATIO S_KK4_98000058 BAdI: SP Codes for Duration of Mechanical Ventilation 
94 BADI: ISH_RNZUZBI1_S S_KK4_96000518 BAdI: Form Sort Order at Copayment Generation 
95 BADI: ISH_SPECIALCOD S_KK4_96000516 BAdI: Procedure with Special ICPM Code 
96 BADI:ISH_CH_CASE_DRG S_KK4_98000173 CH: BAdI - Definition DRG Case 
97 BADI:ISH_SURGERY_DRG S_KK4_96000628 BAdI: Define DRG as Non-Surgical 
98 BADI:ISH_UPGRADE_DRG S_KK4_96000630 BAdI: Define DRG as Higher Valuated DRG 
99 BADIREQUESTS S_ALN_01001577 Business Add-Ins (BAdIs) 
100 BADISLSLOOIFCHOOSEPT S_EB5_05000623 Define Valid Print Type for Print Preview 
101 BADI_ACT_PRICE_CK S_E4A_94000073 BAdI: Create Customer-Specific Prices for Network Costing 
102 BADI_AD01_BW_PI_WIP_ S_EE5_50000290 BAdI: Calculate Age of WIP Item 
103 BADI_ADPIC_HANDLE_PO S_ALI_97000054 Add-In: Prepare PO for Mat. Exchange and Adjust PO After Mat. Exchange 
104 BADI_ADPIC_IC_PARTS S_ALI_97000055 Add-In: Filter Interchangeable Parts or Add New Interchangeable Parts 
105 BADI_ADSUB_MVT_TYPES S_QAX_97000093 Determine Movement Types for Subcontracting for MRO Processes 
106 BADI_AMT_DISTBTN1 S_EB5_05000521 BAdI: Amount Distribution 
107 BADI_APAR_EBPP_STD S_EB5_05000215 BAdI: Enhance CRM Service Request 
108 BADI_APAR_EBPP_VENDO S_EB5_05000214 BAdI: Implement Vendor Inquiry 
109 BADI_APB_LPD_MOD_URL S_B20_88000170 BAdI: Modify URL Parameters 
110 BADI_APB_LPD_OBJ_NAM S_B20_88000168 BAdI: Object Name Mapping 
111 BADI_AUT_CONV S_AC0_52000795 BAdI: Conversion of Values and Key in the Evaluation 
112 BADI_BATCH_MASTER S_AC0_52000361 BAdI: Enhancements for Batch Master Transactions 
113 BADI_BKK_ARCHITEMCHK S_P7F_76000093 BAdI: Check Archiving of Payment Items 
114 BADI_BUDGT_CNTL_INTE S_EBJ_45000022 BAdI: Budget Control Integration 
115 BADI_CCM_ALAYER_EXIT S_KA5_12001067 BAdI for Application Layer Exits 
116 BADI_CCM_CHECK_SCOPE S_E4E_66000205 BAdI: Define Customer-Specific Scope of Configuration Check 
117 BADI_CCM_CHK_STATUS S_KA5_12001068 BAdI: Adjust the Configuration Check Result by Technical Object 
118 BADI_CCM_CLIST_APL S_KA5_12001296 Add-In: Implement Application Layer Functions 
119 BADI_CCM_CLIST_CBTNS S_KA5_12001298 Add-In: Implement Customer-Specific Buttons 
120 BADI_CCM_CLIST_GUI S_KA5_12001297 Add-In: Implement GUI Layer Functions 
121 BADI_CCM_CUSTR_CHECK S_KA5_12001284 BAdI: Define Customer-Specific Checks within Overall Configuration Check 
122 BADI_CCM_CUST_ACTION S_KA5_12001069 Add-In: Define Follow Up-Actions after Removal /Installation of Equipments 
123 BADI_CCM_DISMANT_CHK S_KA5_12001070 Add-In: Perform All Checks During Equipment Removal 
124 BADI_CCM_EXPLOSION S_KA5_12001090 BAdI: Restrict Structure Explosion of Actual Configuration 
125 BADI_CCM_EXPL_ALWD S_KA5_12001111 BAdI: Restrict Structure Explosion of Actual and Allowed Configuration 
126 BADI_CCM_FID S_KA5_12001071 BAdI: Convert Function Identifier (FID) 
127 BADI_CCM_FULLY_EQUI S_KA5_12001072 BAdI: Activate MM Posting W/O Update of PM Structure on Install./Dismantlng 
128 BADI_CCM_HOLE_UPD S_KA5_12001073 BAdI: Update "Structure Gap" Table after Installation/Dismantling 
129 BADI_CCM_IE4N_AUTH S_EAE_99000029 BAdI: Define Authorizations for IE4N Modes 
130 BADI_CCM_IE4N_MODE S_EAE_99000028 BAdI: Activate Modes for Changing the Actual Configuration 
131 BADI_CCM_INSTALL_CHK S_KA5_12001074 Add-In: Perform All Checks During Equipment Installation 
132 BADI_CCM_INST_PROPSL S_KA5_12001076 BAdI: Create Proposal for Installation Location 
133 BADI_CCM_I_CUSTR_CHK S_KA5_12001075 Add-In: Define Customer-Specific Checks During Installation 
134 BADI_CCM_I_STATS_CHK S_KA5_12001077 BAdI: Check Part Condition at Installation 
135 BADI_CCM_I_STRCT_CHK S_KA5_12001078 BAdI: Perform Local Configuration Checks During Installation 
136 BADI_CCM_MESG_TYPE S_KA5_12001286 BAdI: Adjust Message Type According to Configuration Check Types 
137 BADI_CCM_MULTI_LOG S_KA5_12001294 BAdI: Create Logs for Multiple Configuration Checks 
138 BADI_CCM_NOTIF_GENER S_KA5_12001079 BAdI: Generate/Update Notification 
139 BADI_CCM_ORDER_DATA S_KA5_12001080 BAdI: Get Data for Installation/Dismantling from Reference Order 
140 BADI_CCM_PAI_CUST S_KA5_12001081 Add-In: Implement Customer-Specific PAI Logic in Remove/Install Transaction 
141 BADI_CCM_QTY_CHECK S_KA5_12001285 BAdI: Perform Quantity Check 
142 BADI_CCM_R_CUSTR_CHK S_KA5_12001082 Add-In: Define Customer-Specific Checks During Removal 
143 BADI_CCM_R_STATS_CHK S_KA5_12001083 BAdI:Perform Stock Check for Part Condition When Dismantling 
144 BADI_CCM_TIME_CONV S_KA5_12001084 Convert Local Time for Other Time Zones 
145 BADI_CCM_TIME_SINCE S_KA5_12001085 Add-In: Define Recent Time of Event for TSE (Time Since Event) Calculation 
146 BADI_CHANGE_AD12_SA S_EE5_50000360 BAdI: Change of Service Attribute Values 
147 BADI_CHANGE_CATSTCO S_EE5_50000339 BAdI: Change or Fill Service Attribute Values for CATS to CO Transfers 
148 BADI_CIF_EQUIPMENT S_E17_83000048 BAdI: CIF - Transfer Equipment to TM as Resources 
149 BADI_CIF_FUNCLOC S_E17_83000049 BAdI: CIF - Transfer Functional Locations to TM as Resources 
150 BADI_CLAIMCONTROL S_ALI_97000033 Handle Custom Trigger Options for Claim Creation and Update 
151 BADI_CMM_INDEX S_EBJ_98000221 BAdI: Index Relevance and Maintenance for Commodity Management 
152 BADI_CNMM_CUST_ENH_S S_E4E_66000050 BAdI: Customer fields in ProMan 
153 BADI_CNTXTMENU S_ALI_97000026 Context menu for workbench 
154 BADI_CONFIRMATION_IN S_L7D_24002046 BAdI: Enrich and Change Logistics Confirmations 
155 BADI_CONF_SECTION S_PRN_53000555 Enhancements to and Changes in Confirmation Data and Lists 
156 BADI_CPE_CALCULATION S_BY3_13000013 BAdI: CPE Formula Evaluation Calculation Routine 
157 BADI_CPE_COMBINATION S_BY3_13000003 BAdI: CPE Formula Evaluation Combination Routine 
158 BADI_CPE_CONVERSION S_BY3_13000015 BAdI: CPE Formula Evaluation Conversion Routine 
159 BADI_CPE_DATEOFFSET S_BY3_13000007 BAdI: CPE Formula Evaluation Date Offset Routine 
160 BADI_CPE_DATE_LIST S_BY3_13000009 BAdI: CPE Formula Evaluation Date List Routine 
161 BADI_CPE_DATE_SUBST S_BY3_13000012 BAdI: CPE Formula Evaluation Date Substitution Routine 
162 BADI_CPE_ERP_UI S_EBJ_98000223 BAdI: Integration of CPE in ERP UI 
163 BADI_CPE_EVALUATION S_BY3_13000017 BAdI: CPE Formula Evaluation Routine 
164 BADI_CPE_EXTENSION S_BRK_62000014 BAdI: CPE Extension Processing 
165 BADI_CPE_FE_EXERCISE S_BRK_62000017 BAdI: Price Fixation Exercise Date Routine 
166 BADI_CPE_FE_EXRATE_F S_BRK_62000022 BAdI: CPE Exchange Rate Forecast Routine 
167 BADI_CPE_FE_PRCFIX_L S_BRK_62000015 BAdI: Price Fixation Limit Routine 
168 BADI_CPE_FE_PR_REF_R S_BRK_62000016 BAdI: Price Fixation Reference Price Routine 
169 BADI_CPE_FE_QTY_DIST S_BRK_62000018 BAdI: Price Fixation Quantity Distribution Routine 
170 BADI_CPE_FE_QUOT_FOR S_BRK_62000012 BAdI: CPE Quotation Forecast Routine 
171 BADI_CPE_FIELDNAMES S_BYA_47000045 BAdI: Maintain Input and Output Fields of CPE Objects 
172 BADI_CPE_MAPPING S_BYA_47000041 BAdI: Mapping of Customer Fields 
173 BADI_CPE_MAP_BAPI S_BYA_47000047 BAdI: Mapping between BAPIs and CPE Objects 
174 BADI_CPE_MM_VALID S_PR0_40000292 BAdI: Valid Areas Defined in CPE MM Customizing 
175 BADI_CPE_PERIOD_DET S_BY3_13000005 BAdI: CPE Formula Evaluation Period Determination Routine 
176 BADI_CPE_QTY_CONVERS S_BY3_13000018 BAdI: CPE Formula Evaluation Quantity Conversion Routine 
177 BADI_CPE_QTY_SPLIT S_BY3_13000002 BAdI: CPE Formula Evaluation Quantity Split Routine 
178 BADI_CPE_R3 S_AXA_22000103 BAdI: CPE Calls from the ERP System 
179 BADI_CPE_R3_DATA_CUS S_AXA_22000105 BAdI: CPE Formula Data for SAP Customers 
180 BADI_CPE_R3_DATA_PAR S_AXA_22000104 BAdI: CPE Formula Data for Development Partners 
181 BADI_CPE_READ_UNTIL S_BY3_13000010 BAdI: CPE Formula Evaluation Read Until Routine 
182 BADI_CPE_REF_DATE S_BY3_13000006 BAdI: CPE Formula Evaluation Reference Date Routine 
183 BADI_CPE_ROUNDING S_BY3_13000016 BAdI: CPE Formula Evaluation Rounding Routine 
184 BADI_CPE_SD_VALID S_AXA_22000100 BAdI: Valid Areas Defined in CPE SD Customizing 
185 BADI_CPE_SOURCE S_BY3_13000011 BAdI: CPE Formula Evaluation Source Routine 
186 BADI_CPE_SURCHARGE S_BY3_13000014 BAdI: CPE Formula Evaluation Surcharge Routine 
187 BADI_CPE_TERM_TYPE S_BY3_13000004 BAdI: CPE Formula Evaluation Term Type Routine 
188 BADI_CPE_TIME_UNIT S_BY3_13000008 BAdI: CPE Formula Evaluation Time Unit Routine 
189 BADI_CPF_SCALE_EVALU S_EBJ_98000287 BAdI: Evaluate CPF Scales 
190 BADI_CRM_ATP_SIM S_EB5_05000501 BAdI: Processing ATP Simulation 
191 BADI_CTWUL_LOCDEP S_S6B_86000003 BAdI: Where-Used List for Characteristics 
192 BADI_DEF_APB_LAUNCHP S_B20_88000167 BAdI: Introduce Extra Folder Level 
193 BADI_DETAILSCREEN S_ALI_97000025 Handle Custom Details Screens 
194 BADI_DIAD_GOODMVT_1 S_KA5_12000932 Trigger Follow-up Actions after Goods Movement 
195 BADI_DIAD_SUBCON_1 S_QAX_97000094 Copy Customer-Specific Data to Purchase Requisition Text 
196 BADI_DI_PCS2_1 S_KA5_12000929 BADI for Dynamic Stock Determination 
197 BADI_DI_PCS2_2 S_KA5_12000930 BADI for Customer-Specific Follow Up-Actions 
198 BADI_DMEECONVERT S_PL0_86000066 BAdI: File Conversion 
199 BADI_DMEECONVERT_AB1 S_SL0_21000052 BAdI: File Conversion 
200 BADI_DMEECONVERT_ABA S_ABA_72000158 BAdI: File Conversion 
201 BADI_DPCOMMON_ATTACH S_EE5_50000174 BAdI: Attachment Handling 
202 BADI_DPCOMMON_PRINT S_EE5_50000175 BAdI: Enhancement of Print Function 
203 BADI_DPICB S_EE6_85000074 BAdI: Resource-Related Billing between Company Codes 
204 BADI_DPR_SEARCH S_PTD_51000078 BAdI: Adjust Search-Result List 
205 BADI_EAMS_JOBLIST S_EE5_50000184 BAdI: Job List Enhancements 
206 BADI_EAMS_UI_VB S_EE5_50000410 BAdI: Enhancements for Visual Business Development 
207 BADI_EAMS_VB S_EE5_50000347 BAdI: Enhancements to Business Visualization 
208 BADI_EAMS_VB_GEODB S_EE5_50000367 BAdI: Enhancements for Geodatabase 
209 BADI_EAM_AUTH_CHK_OR S_E4A_94000034 BAdI: Execute Additional Authorization Checks for Orders 
210 BADI_EAM_EXIT_DUE_DT S_EB5_05000228 BAdI: Determination of Start Time for Scheduling 
211 BADI_EAM_MSAM_APPL_C S_EB5_05000295 BAdI: Application Customizing 
212 BADI_EAM_MSAM_ATTCH S_EB5_05000296 BAdI: Attachment Creation 
213 BADI_EAM_MSAM_CATPRO S_EB5_05000297 BAdI: Catalog Profile 
214 BADI_EAM_MSAM_CHARAC S_EB5_05000298 BAdI: Characteristics Object 
215 BADI_EAM_MSAM_CLASSI S_EB5_05000299 BAdI: Classification Object 
216 BADI_EAM_MSAM_CM_CUS S_EB5_05000300 BAdI: Common Customizing 
217 BADI_EAM_MSAM_CODEGR S_EB5_05000301 BAdI: Code Group 
218 BADI_EAM_MSAM_CS_MET S_EB5_05000302 BAdI: Enhancement Structure Metadata 
219 BADI_EAM_MSAM_EQUIPM S_EB5_05000294 BAdI: Equipment Object 
220 BADI_EAM_MSAM_FUNCLO S_EB5_05000303 BAdI: Functional Location Object 
221 BADI_EAM_MSAM_INVENT S_EB5_05000304 BAdI: Inventory Object 
222 BADI_EAM_MSAM_MATCON S_EB5_05000305 BAdI: Material Confirmation 
223 BADI_EAM_MSAM_MEAS_P S_EB5_05000308 BAdI: Measurement Point Object 
224 BADI_EAM_MSAM_NOTIF S_EB5_05000309 BAdI: Notification Object 
225 BADI_EAM_MSAM_ORDER S_EB5_05000310 BAdI: Order 
226 BADI_EAM_MSAM_PARTNE S_EB5_05000311 BAdI: Partner 
227 BADI_EAM_MSAM_PMR S_EB5_05000312 BAdI: Periodic Meter Reading Object 
228 BADI_EAM_MSAM_SERVER S_EB5_05000313 BAdI: Server-Driven Object Keys 
229 BADI_EAM_MSAM_TECHOB S_EB5_05000314 BAdI: Address for Technical Objects 
230 BADI_EAM_MSAM_TIMECO S_EB5_05000315 BAdI: Time Confirmation 
231 BADI_EAM_MSAM_USER_P S_EB5_05000316 BAdI: User-Relevant Profiles 
232 BADI_EAM_SERIAL_FIEL S_EB5_05000383 BAdI: Activate Field Selection for New Objects in Serial Number History 
233 BADI_EAM_SERIAL_HIST S_EB5_05000382 BAdI: Enhance Serial Number History 
234 BADI_EAM_TL_API_CUST S_EE5_50000221 BAdI: Check User Fields in Task List Transactions 
235 BADI_EAN_SYSTEMATIC S_AL0_96000587 BAdI: Internal Control of the EAN Logic 
236 BADI_EHSB_RC_ADDPARA S_PRN_53000381 BAdI: Input Help and Value Check for Parameters for Composition 
237 BADI_EHSB_RC_CH_POIN S_PRN_53000676 BAdI: Write Change Pointers of Constraints for the Search Engine Service 
238 BADI_EHSB_RC_COMP_DE S_EE6_85000128 BAdI: Determine Composition 
239 BADI_EHSB_RC_COMP_EX S_PRN_53000677 BAdI: Determine Composition 
240 BADI_EHSB_RC_GET_TEX S_PRN_53000760 BAdI: Read Language-Dependent Description for Technical IDs 
241 BADI_EHSB_RC_MODIFY S_PRN_53000747 BAdI: Change Interface Parameters Before Calling EH&S Expert 
242 BADI_EHSB_RC_REG_SUB S_PRN_53000678 BAdI: Find Substances and Substance Groups with Constraints 
243 BADI_EHSB_RC_RESULT_ S_PRN_53000679 BAdI: Additional Information 
244 BADI_EHSB_RC_STATUS_ S_PRN_53000680 BAdI: Define Status Display and Calculation of Overall Status 
245 BADI_EHSDG_DYN_001 S_PRN_53000212 BAdI: Dangerous Goods: Dynamic Classification 001 
246 BADI_EHSDG_EXC_001 S_PRN_53000213 BAdI: Exceptions to Dangerous Goods Regulations: Other Assignment Objects 
247 BADI_EHSDG_EXC_002 S_PRN_53000214 BAdI: Exceptions to DG Regulations: Consistency Check 
248 BADI_EHSDG_EXC_003 S_PRN_53000215 BAdI: Exceptions to DG Regulations: Change Data During ALE Distribution 
249 BADI_EHSDG_HU_001 S_PRN_53000210 BAdI: Dangerous Goods: HU Integration 001 
250 BADI_EHSDG_HU_002 S_PRN_53000211 BAdI: Dangerous Goods: HU Integration 002 
251 BADI_EHSDG_SH_001 S_PRN_53000216 BAdI: Integration of Shipment Document 001 
252 BADI_EHSH_EXAM_RES_I S_EE5_50000133 BAdI: Import of Medical Data (Examination Results) 
253 BADI_EHSRC_CUST_LIST S_EE5_50000299 BAdI: Enhancement for the Output of Customer Lists 
254 BADI_EHSRC_ONLY_REP S_EE5_50000144 BAdI: Functions for the Only Representative 
255 BADI_EHSRC_TRACK_PRO S_EE5_50000298 BAdI: Substance Volume Tracking (Enhancement Tracking Process) 
256 BADI_EHSS_AUTH_CHECK S_EE6_85000067 BAdI: Extended Authorization Checks 
257 BADI_EHSS_AUTH_CHEK S_EE6_85000066 BAdI: Additional Authorization Checks for Specifications 
258 BADI_EHSW_MN_MNTRC_I S_EE5_50000141 BAdI: Application Logic for Maintain Disposal Note 
259 BADI_EHSW_MN_MNTRC_O S_EE5_50000142 BAdI: Disposal Document Check Before Request Disposal Note 
260 BADI_EHS_GLM_006 S_PRN_53000204 BAdI: Change Label Determination 
261 BADI_EHS_GLM_007 S_PRN_53000205 BAdI: Enhance Preview and Printing in 'Label Printing' 
262 BADI_EHS_GLM_008 S_PRN_53000206 BAdI: Default Sequential Numbering in 'Label Printing' 
263 BADI_EHS_GLM_009 S_EEI_69000006 BAdI: Enhancements for Print Request API 
264 BADI_EHS_GLM_010 S_EEI_69000108 BAdI: Business Logic of Print Request API 
265 BADI_EHS_GLM_011_BA S_EEI_69000123 BAdI: Scenario-Dependent Print Request Generation 
266 BADI_EHS_GLM_012_BA S_EEI_69000122 BAdI: Print Request via Messages 
267 BADI_EHS_GLM_013 S_EEI_69000105 BAdI: Print Request via Process Order 
268 BADI_EHS_GLM_014 S_EEI_69000003 BAdI: Print Request via Label Check 
269 BADI_EHS_HS_CHK_METH S_XD9_88000002 BAdI: Adjust Determination of Assigned Hazardous Substance Check Modules 
270 BADI_EM_INTEGRATION S_PRN_53000832 BAdI: Integration with Environmental Compliance 
271 BADI_ENDING_INV S_PL0_09000061 BAdI: Ending Inventory Valuation 
272 BADI_EPIC_BRS_PROPOS S_EBJ_98000181 BAdI: Clearing Proposal Rules for BRS 
273 BADI_EPIC_EBR_PRPS S_EBJ_45000059 BAdI: Bank Receipt Identification and Claiming 
274 BADI_ESS_REPGEN_POST S_PRN_53000748 BAdI: Actions After Report Generation 
275 BADI_ESS_REPORT_GEN S_PRN_53000394 BAdI: Enhancement for Report Generation 
276 BADI_ES_POWL S_E4A_94000171 BAdI: Integration of Embedded Search into POWL 
277 BADI_EXPD_ENHANCE S_EE5_50000176 BAdI: Enhancements for Progress Tracking 
278 BADI_EXPD_MM S_EE5_50000190 BAdI: Display Progress Tracking Data in Purchase Order 
279 BADI_FBK_ANALYTICS_A S_EBS_44000428 BAdI: Change Side-Panel Average Data 
280 BADI_FBK_ENV_AVG S_EBS_44000376 BAdI: Change Average Environmental Data 
281 BADI_FBK_SSTN S_EBS_44000378 BAdI: Change Sustainability Data 
282 BADI_FCML_ACCT_MOD S_EB5_05000227 BAdI: Exchange of Accounts According to Accounting Principle 
283 BADI_FEEDER_ALL_EXT S_EB5_05000578 Feeder Enhancement: All Sales and Distribution Documents 
284 BADI_FEEDER_BILLBLOC S_EAC_24000062 Feeder Class: Billing Blocked Documents 
285 BADI_FEEDER_BILLDOC S_EAC_24000063 Feeder Class: List of Billing Documents 
286 BADI_FEEDER_BILLDUE S_EAC_24000064 Feeder Class: Billing Due List 
287 BADI_FEEDER_CALLOFF S_EAC_24000065 Feeder Class: Contract Release Situation 
288 BADI_FEEDER_CONTACT_ S_EAC_24000066 Feeder Class: Contact Persons 
289 BADI_FEEDER_CREDITBL S_E4A_94000236 Feeder Class: Credit-Blocked Documents 
290 BADI_FEEDER_CUSTOMER S_EAC_24000067 Feeder Class: Customer List 
291 BADI_FEEDER_DLVDATE S_EB5_05000598 Feeder Class: Sales Documents Due for Delivery 
292 BADI_FEEDER_INB S_E38_98000142 BAdI for WOM - Worklist Inbound Deliveries 
293 BADI_FEEDER_MATERIAL S_AC0_52000851 BAdI for POWL Feeder Material 
294 BADI_FEEDER_MSS S_E4A_94000046 BAdI for POWL Feeder for Model Service Specification 
295 BADI_FEEDER_OA S_E4A_94000049 BAdI for POWL Feeder for Outline Agreement 
296 BADI_FEEDER_ORDER_TR S_EAC_24000068 Feeder Class: Order Status Tracking 
297 BADI_FEEDER_OUTB S_E38_98000143 BAdI for WOM - Worklist Outbound Deliveries 
298 BADI_FEEDER_PI_DOC S_E38_98000144 BAdI for WOM - Physical Inventory Documents 
299 BADI_FEEDER_PI_MAT S_E38_98000145 BAdI for WOM - Inventory Materials 
300 BADI_FEEDER_PO S_AC0_52000853 BAdI for POWL Feeder Purchase Orders 
301 BADI_FEEDER_PR S_AC0_52000856 BAdI for POWL Feeder Purchase Requisitions 
302 BADI_FEEDER_PURCHEXC S_E4A_94000048 BAdI for POWL Feeder for Purchasing Exceptions 
303 BADI_FEEDER_RFQ S_E38_98000141 BAdI for POWL Feeder RFQ 
304 BADI_FEEDER_SERVICE S_E4A_94000047 BAdI for POWL Feeder for Services 
305 BADI_FEEDER_SHP_DELD S_EAC_24000069 Feeder Class: Sales Documents Due for Delivery 
306 BADI_FEEDER_SHP_DELI S_E4A_94000237 Feeder Class: Outbound Deliveries 
307 BADI_FEEDER_SHP_PICK S_EAC_24000070 Feeder Class: Picking List 
308 BADI_FEEDER_SHP_POST S_EAC_24000071 Feeder Class: Outbound Deliveries for Goods Issue 
309 BADI_FEEDER_SHP_TOCO S_EAC_24000072 Feeder Class: Transfer Orders for Confirmation 
310 BADI_FEEDER_SHP_TODU S_EAC_24000073 Feeder Class: Deliveries for Creating Transfer Orders 
311 BADI_FEEDER_SLS_CONF S_EAC_24000074 Feeder Class: Confirmed Change for Date/Quantity 
312 BADI_FEEDER_SLS_DLVB S_EAC_24000075 Feeder Class: Delivery-Blocked Sales Documents 
313 BADI_FEEDER_SLS_DLVD S_E4A_94000238 Feeder Class: Sales Documents for Delivery 
314 BADI_FEEDER_SLS_EXPD S_EAC_24000076 Feeder Class: Expiring SD Documents 
315 BADI_FEEDER_SLS_INCD S_EAC_24000077 Feeder Class: Incomplete Sales Documents 
316 BADI_FEEDER_SLS_LAST S_EAC_24000078 Feeder Class: Last n Sales Documents 
317 BADI_FEEDER_SLS_PUR S_EAC_24000079 Feeder Class: Individual Purchasing Document 
318 BADI_FEEDER_SLS_WOS_ S_EAC_24000080 Feeder Class: Wholesale 
319 BADI_FEEDER_VENDOR S_AC0_52000857 BAdI for POWL Feeder Vendor Contracts 
320 BADI_FEE_SLS_PUR_EXT S_EB5_05000604 Feeder Enhancement: Individual Purchasing Document 
321 BADI_FIAA_NUMBER S_E4A_94000028 BAdI: Control of Number Assignment for Mass Transfer 
322 BADI_FIAA_RAPOST2000 S_EBJ_98000165 BAdI: Depreciation Posting Lines 
323 BADI_FMEA_ADD_ATTRIB S_AER_95000516 BAdI: Additional Tab Page in FMEA Cockpit 
324 BADI_FMEA_ASSIGN_SUB S_EE5_50000164 Influence Generation of FMEA Actions and List Items 
325 BADI_FMPEB_COBLCHECK S_PRN_53000180 BAdI: Account Assignment Block Check and Substitution Option 
326 BADI_FMPEB_DOCCHECK S_PRN_53000181 BAdI: Document Check for Partially Tax-Exempt Institutions 
327 BADI_FRML_CALC S_P7E_63000009 BAdI: Calculation of Inputs and Outputs of a Formula 
328 BADI_FVD_AUTODRAFT S_AEN_10000884 BAdI: Customer-Specific Creation of Auto Debits 
329 BADI_F_BILLBLCKD_EXT S_EB5_05000579 Feeder Enhancement: Billing-Blocked Documents 
330 BADI_F_BILLDOC_EXT S_EB5_05000580 Feeder Enhancement: List of Billing Documents 
331 BADI_F_BILLDUE_EXT S_EB5_05000581 Feeder Enhancement: Billing Due List 
332 BADI_F_CALLOFF_EXT S_EB5_05000582 Feeder Enhancement: Contract Release Situation 
333 BADI_F_CONTACT_PERS S_EB5_05000583 Feeder Class: List of Contact Persons 
334 BADI_F_CONTACT_PS_EX S_EB5_05000584 Feeder Enhancement: List of Contact Persons 
335 BADI_F_CREDITBLCK_EX S_EB5_05000585 Feeder Enhancement: Credit-Blocked Documents 
336 BADI_F_CUSTOMERS_EXT S_EB5_05000586 Feeder Enhancement: Customer List 
337 BADI_F_ORDER_TRACKIN S_EB5_05000587 Feeder Class: Order Status Tracking 
338 BADI_F_ORD_TRCK_EXT S_EB5_05000588 Feeder Enhancement: Order Status Tracking 
339 BADI_F_SHP_PICK_EXT S_EB5_05000592 Feeder Enhancement: Picking List 
340 BADI_F_SHP_TODUE_EXT S_EB5_05000595 Feeder Enhancement: Deliveries for Creating Transfer Orders 
341 BADI_F_SLS_LAST_N S_EB5_05000602 Feeder Class: List of Last SD Documents 
342 BADI_GDP_14 S_KA5_12001348 Add-In: Pegging of Scrap 
343 BADI_GET_CONT_DET S_E17_83000034 BAdI: Get Contact Details for My Contacts 
344 BADI_GET_CONT_LIST S_E17_83000038 BAdI: Get Contact List for My Contacts 
345 BADI_GET_DEF_CCS S_PL0_09000060 BAdI: Modify Actual Cost Component During Material Ledger Update 
346 BADI_GHO_SIMU_FLOW_R S_EE6_85000123 BAdI: Simulation Flow Rate Upload 
347 BADI_GHO_SIMU_FR_PRO S_EE6_85000146 BAdI: Simulation Flow Rate Proposal 
348 BADI_GPD_01 S_KA5_12001350 Add-In: Check Whether Goods Movement Allowed 
349 BADI_GPD_06 S_KA5_12001351 Add-In: Breakpoint Determination 
350 BADI_GPD_09 S_KA5_12001355 Add-In: Distribution Before Database Update of Distribution Values 
351 BADI_GPD_10 S_KA5_12001352 Add-In: Change of Pegging Assignments Before DB Update 
352 BADI_GPD_11 S_KA5_12001346 Add-In: Build Pegging Assignments Based on MRP Pegging Assignments 
353 BADI_GPD_12 S_KA5_12001347 Add-In: Pegging of Surplus 
354 BADI_GPD_15 S_KA5_12001349 Add-In: Pegging of Stock Differences 
355 BADI_GPD_16 S_KA5_12001353 Add-In: Cross Plant Goods Movements 
356 BADI_GPD_17 S_KA5_12001354 Add-In: Customer-Specific Adjustments 
357 BADI_GPD_18 S_KA5_12001471 Add-In Pegging: Read Customer Specific Data into Pegging 
358 BADI_GPD_19 S_KA5_12001472 Add-In: Pegging: Create Tables for Pegging Each Material Group Segment 
359 BADI_GRAC_ERM_MASTER S_GM1_71000027 BAdI: Copy Role Attributes to Derived Roles 
360 BADI_GRAC_ERM_ROLE_D S_GM1_71000025 BAdIs for Role Definition 
361 BADI_GRIRCLEARIN_IND S_EB5_05000515 BAdI: Set GR/IR Clearing Indicator 
362 BADI_HMXCALC0_T7MX70 S_L7D_24000474 BAdI: Change tax calculation type indicator 
363 BADI_HMXCISR0_003 S_L7D_24000148 BAdI: Change employment subsidy 
364 BADI_HMXCISR0_V_T511 S_L7D_24000475 BAdI: Change payroll constant value for tax calculation 
365 BADI_HRPAYBE_BEEVL S_L4H_49001805 BAdI: BEEVL Cluster Table Management 
366 BADI_HU_ALWD_PM S_AL0_96000441 Business Add-In for Determining Allowed Packaging Material 
367 BADI_HU_AUTOPACK S_AL0_96000442 Business Add-In for Automatic Packing 
368 BADI_HU_DIALOG S_AL0_96000443 Business Add-In for Enhancements to HU Transaction 
369 BADI_HU_DSP_REPORT S_E91_86000002 BAdI: Enhancement of Domestic Sales and Purchases List 
370 BADI_HU_HUMO S_AL0_96000444 Business Add-In for Enhancements in HU Monitor 
371 BADI_HU_MAIN S_AL0_96000445 Business Add-In for General Checks and Actions in HUM 
372 BADI_HU_PACKING_ALWD S_AL0_96000446 Business Add-In for the Check, Whether Packing is Allowed for the Item 
373 BADI_HU_PACKING_QTY S_AL0_96000447 Business Add-In for Reducing the Material Quantity to Pack 
374 BADI_HU_PACKINST S_AL0_96000759 Business Add-In for Customer-Specific Subscreen in Packing Instruction 
375 BADI_HU_PRINT S_AL0_96000448 Business Add-In for Label Printing 
376 BADI_HU_SAVE S_AL0_96000449 Business Add-In for Data Update 
377 BADI_HU_VL10_EXCLUDE S_ALI_97000047 BAdI: Exclude Handling Unit from Assignment List 
378 BADI_IBASE_ADDINFO S_A4C_68001016 BAdI: Establish Contents of Field 'Additional Information' 
379 BADI_IBASE_ARCHIVE S_A4C_68001051 Business Add-In: Define Usage Check for Archiving 
380 BADI_IBASE_CHECK S_A4C_68001013 BAdI: Additional Checks When Modifying IBase Headers 
381 BADI_IBASE_COMP_CHCK S_A4C_68001014 Business Add-In: Additional Checks When Modifying Components 
382 BADI_IBASE_COMP_PST S_A4C_68001015 BAdI: Additional Checks When Inserting IBase Components 
383 BADI_IBASE_SAVE_CHCK S_A4C_68001012 BAdI: Additional Checks When Saving Installed Bases 
384 BADI_ICLE_BULKSUBRO S_P7I_08000872 BAdI: Change and Link of Subrogation/Recovery Receivable Items 
385 BADI_IDMX_GET_DATA S_P7D_67000211 BAdI: Additional Data Retrieval for PSE File 
386 BADI_INDEX_ORIGINALS S_EBS_44000452 BAdI: Indexing of Document Originals in Enterprise Search 
387 BADI_INDICATORS S_ALI_97000034 Handle Automatic Setting of Warranty and Return Part Flags 
388 BADI_INM_DFM_EXE_MOD S_X1D_36000046 BAdI: Execution Mode for Synchronization 
389 BADI_INVOICE_IND S_EB5_05000514 BAdI: Setting the Final Invoice Indicator 
390 BADI_IQS0_SUBSCR_ADD S_PR0_40000546 Business Add-In for Customer-Specific Fields in Notification Process 
391 BADI_ISA_REPL_CAT S_EBS_44000536 BAdI: ERP Product Catalog Replication 
392 BADI_ISH_MD_PROOF S_KK4_98000019 BAdI: Consistency Check for Medical Documentation 
393 BADI_ISH_MM_CO_PREP S_KK4_98000074 BAdI: Transfer Material Consumption into CO 
394 BADI_ISH_MM_DOCTYP S_KK4_96000684 BAdI: Procurement Type and Document Type Determination 
395 BADI_ISH_MM_EXT_INQU S_KK4_98000115 BAdI: Material Requisition - Search for External Use 
396 BADI_ISH_MM_MATPRICE S_KK4_98000041 BAdI: Determine Material Price 
397 BADI_ISH_MM_STORL2MM S_KK4_98000027 BAdI: Transfer Closet Information into MM Document 
398 BADI_ISH_VRG_CHECK S_ANI_98000203 BAdI: Refine Detailed Definition of Business Transactions 
399 BADI_ISH_VRG_SERV_BI S_ANI_98000204 BAdI: Business Transaction Check "Bill Selected Services" 
400 BADI_ITMF_INV S_EBJ_98000383 BAdI: Brazil Inventory Adjustment 
401 BADI_IUID S_E38_98000149 Handling for Unsupported UID Constructs 
402 BADI_IUIDSTATUSBOARD S_E4A_94000273 Enhance the IUID Status Board 
403 BADI_IUID_REG_COM S_E4A_94000262 Changing UII Data Check in the IUID Registry Communication 
404 BADI_IUID_REG_COM02 S_E4A_94000263 Handle Customer-Specific Processes in the IUID Registry Communication 
405 BADI_IUID_REG_COM03 S_E4A_94000264 Specify IUID Registry Communication by Enterprise Services 
406 BADI_IUID_REG_COM04 S_E4A_94000265 Complete Inventory Data from Physical Inventory 
407 BADI_IUID_REG_COM05 S_E4A_94000266 Determine Customer-Specific IUID Hierarchies 
408 BADI_IUID_REG_CON S_E38_98000150 Changing the IDoc in the IUID Registry Communication 
409 BADI_IUID_STATUS_CHE S_E4A_94000267 Design Customer-Specific UII Status Check 
410 BADI_J_1BADJ_NET_PRI S_EBS_44000530 BAdI: Set Net Price in Return Movements 
411 BADI_J_1BECD S_EB5_05000360 BAdI: Electronic Accounting File Routines 
412 BADI_J_1BEFD S_P7D_67000146 BAdI: Filling of Selected Fields in Electronic Fiscal File 
413 BADI_J_1BLFC S_EBS_44000072 BAdI: Fill Out Reports for IN86 
414 BADI_J_1BLFD1 S_EBJ_98000341  
415 BADI_J_1BMANAD S_E4A_94000223 BAdI: Filling Out of Blocks I and L in Report HBRMANAD 
416 BADI_J_1BPIS S_EBS_44000434 BAdI: Filling of Registers for EFD-Contributions 
417 BADI_J_3RS_DP_SCR S_EB5_05000480 BAdI: Screen Enhancement for Deal Passport 
418 BADI_J_3RS_FCD S_EB5_05000487 BAdI: Export Customs Declaration Enhancement 
419 BADI_J_3RS_POD S_EB5_05000479 BAdI: Contract Data Source for Deal Passport 
420 BADI_J_3R_AO1 S_EAC_24000085 BAdI: Advance Report 
421 BADI_J_3R_INV10 S_EBJ_98000045 BAdI: Form INV-10 
422 BADI_J_3R_INV11 S_ACR_23000355 BAdI: Form INV-11 
423 BADI_J_3R_INV18 S_ACR_23000356 BAdI: Form INV-18 
424 BADI_J_3R_INV19 S_ACR_23000357 BAdI: Form INV-19 
425 BADI_J_3R_INV1A S_ACR_23000353 BAdI: Form INV-1A 
426 BADI_J_3R_INV1_NEW S_ACR_23000352 BAdI: Form INV-1 
427 BADI_J_3R_INV1__1A S_ACR_23000337 BAdI: Legal Form INV-1, INV-1A 
428 BADI_J_3R_INV26 S_EBJ_98000003 BAdI: Form INV-26 
429 BADI_J_3R_INV3 S_ACR_23000354 BAdI: Form INV-3 
430 BADI_J_3R_INV5 S_EBJ_98000002 BAdI: Form INV-5 
431 BADI_J_3R_INVDIFF S_EBS_44000024 BAdI: Algorithm Change for Offsetting Inventory Differences 
432 BADI_J_3R_M2 S_EAC_24000091 BAdI: Form M-2 
433 BADI_J_3R_M7 S_EAC_24000093 BAdI: Form M-7 
434 BADI_J_3R_MX1_MX3 S_EB5_05000280 BAdI: Forms MX-1 and MX-3 
435 BADI_J_3R_OS1 S_ACR_23000358 BAdI: Form OS-1 
436 BADI_J_3R_OS14 S_ACR_23000367 BAdI: Form OS-14 
437 BADI_J_3R_OS15 S_EBJ_98000043 BAdI: Form OS-15 
438 BADI_J_3R_OS16 S_EBJ_98000044 BAdI: Form OS-16 
439 BADI_J_3R_OS1A S_ACR_23000359 BAdI: Form OS-1A 
440 BADI_J_3R_OS1B S_ACR_23000492 BAdI: Form OS-1B 
441 BADI_J_3R_OS2 S_ACR_23000360 BAdI: Form OS-2 
442 BADI_J_3R_OS3 S_ACR_23000361 BAdI: Form OS-3 
443 BADI_J_3R_OS4 S_ACR_23000362 BAdI: Form OS-4 
444 BADI_J_3R_OS4A S_ACR_23000363 BAdI: Form OS-4A 
445 BADI_J_3R_OS4B S_ACR_23000364 BAdI: Form OS-4B 
446 BADI_J_3R_OS6 S_EAC_24000086 BAdI: Form OS-6 
447 BADI_J_3R_OS6A S_ACR_23000365 BAdI: Form OS-6A 
448 BADI_J_3R_OS6B S_ACR_23000366 BAdI: Form OS-6B 
449 BADI_J_3R_PTAX_CALC S_EAC_24000088 BAdI: Property Tax Calculation 
450 BADI_J_3R_TORG10 S_ACR_23000368 BAdI: Form TORG-10 
451 BADI_J_3R_TORG13 S_EB5_05000281 BAdI: Form TORG13 
452 BADI_J_3R_TTAX_CALC S_EAC_24000089 BAdI: Transport Tax Calculation 
453 BADI_KAB_STATUS_REST S_EB5_05000403 BAdI: Enhancement of Kanban Status Restriction 
454 BADI_KAFS S_EBS_44000191 BAdI: Down Payment Clearing for Billing Plans and Invoicing Plans 
455 BADI_KALAMATCON2_CI S_PL0_09000283 Business Add-In for Selection List 
456 BADI_KANBAN_MASS_INI S_EB5_05000538 BAdI: Changing of Fields and Their Readiness to Accept Input 
457 BADI_KFM_TRESHOLD S_PTD_51000037 BAdI: Key Figure Monitor Treshold 
458 BADI_LORD_2_SELECT S_E4A_94000226 BAdI for Document Search 
459 BADI_LORD_CREATE_EXT S_E4A_94000294 Change Lean Order Creation ETI OBN Navigation Target 
460 BADI_LO_TM_PUR S_EB5_05000575 BAdI: Purchase Order Integration with TM 
461 BADI_LO_TM_SHP S_EB5_05000576 BAdI: Delivery Integration with TM 
462 BADI_LO_TM_SLS S_EB5_05000577 BAdI: Sales Document Integration with TM 
463 BADI_MAN_ORDER_SPLIT S_E4A_94000195 Customer-Specific Enhancements (Default Values etc.) 
464 BADI_MAT_CUST_SCR S_E4A_94000074 BAdI: Create Customer Fields for Material Component 
465 BADI_MDG_FILECONVERE S_BTD_53000151 BAdI: Creation of File Converter for Data Import 
466 BADI_MD_ADAPT_DISTRI S_EB5_05000235 BAdI: Adjustment of Start and End Dates/Times 
467 BADI_ME_MAA_ADJUST S_EB5_05000455 BAdI: Adjust MAA Distribution for Final Account Assignment 
468 BADI_ME_PR_PRICE_CUS S_E38_98000074 BAdI: Change Price, Price Unit, Currency of Purchase Requisition Item 
469 BADI_MG_SSTN S_EBS_44000379 BAdI: Change Sustainability Info. Record Data 
470 BADI_MILLPC_CHG_CLSF S_KA5_12001475 Business Add-In: Change Batch Classification in the Confirmation 
471 BADI_MILLPC_CLSF_PRE S_KA5_12001476 Business Add-In: Copy Characteristics from Preceding Batch to Process Batch 
472 BADI_MILL_SOLL_IST_C S_KA5_12001477 Business Add-In: Tolerance Valuation for the Target/Actual Comparison 
473 BADI_MISSED_CHAR S_PL0_09000051 BAdI: Ignore Non-Existent Characteristics 
474 BADI_MMSRV_CUST S_PR0_40000466 BAdI: External Service Procurement 
475 BADI_MM_PRIO_ORG S_PCO_36000460 BAdI: Determination of the Org. Priority During Requirement Prioritization 
476 BADI_MODIFY_OBJ_TYPE S_B20_88000169 BAdI: Modify Object Type 
477 BADI_MPD_MP_GENER S_ALI_97000005 BAdI: Maintenance Plan Creation/Update 
478 BADI_MPD_REPORTING S_ALI_97000016 BAdI: Compliance Reporting 
479 BADI_MRM_DINV_VALID S_EBS_44000353 BAdI: Invoice Validation 
480 BADI_MRP_COCKPIT_PO S_EBJ_98000361 BAdI: User-Defined Field Transport for Purchase Orders 
481 BADI_MRP_COCKPIT_PR S_EBJ_98000360 BAdI: User-Defined Field Transport for Purchase Requisitions 
482 BADI_MXCALC_INFONAVI S_L7D_24001601 BAdI: Percentage discount for INFONAVIT credits 
483 BADI_MXPREV_SOCIAL S_L7D_24000543 Update values for annual declaration reports 
484 BADI_MXRFC_PERIOD S_L7D_24001561 BAdI: Change date per RFC in Annual Declaration 
485 BADI_NWECM_PERMISSIO S_YI3_39000044 BAdI: External Permission Check 
486 BADI_NW_CO_VERS_CK S_E4A_94000072 BAdI: Define CO Version for Plan Data from Network Costing 
487 BADI_O2C_CUST_DATA S_EAC_24000060 Customer Cockpit: Define Specific Customer Master Data 
488 BADI_O2C_CUST_ETI_CO S_E4A_94000231 Configure Customer Cockpit ETI Component 
489 BADI_O2C_CUST_ETI_MO S_E4A_94000232 Configure Customer Cockpit ETI Model Class 
490 BADI_O2C_INQUIRY S_EAC_24000049 Define Price and ATP Information 
491 BADI_O2C_TELEPHONE_F S_E4A_94000234 Configure Telephone Format 
492 BADI_O2C_TEL_ACTIVE S_E4A_94000233 Enable Telephony Integration 
493 BADI_ODATA_MY_QTSRCH S_E17_83000055 BAdI: Performing Searches in My Quotations 
494 BADI_ODATA_MY_QUOTA S_E17_83000029 BAdI: Enhancements for My Quotations 
495 BADI_ODATA_MY_QUOTAX S_E17_83000073 BAdI: Enhancements for My Quotations Creation, Update and Simulation 
496 BADI_OLC_SETTL_RULE S_EB5_05000421 BAdI: Maintenance/Service Order: Settlement Rule for Operation 
497 BADI_ORDER_SPLIT_VAL S_E4A_94000196 Goods Receipt Valuation of By-Product in Order Split 
498 BADI_PDF_CUSTOMER S_E36_82000284 Enhancement of Shift Report By Customer's Own Tables 
499 BADI_PHIN_CHECK_TOP_ S_EE5_50000165 BAdI: Additional Customer-Specific Checks for a Top Object 
500 BADI_PHIN_CUST_LOGI2 S_EE5_50000166 BAdI: Definition and Calculation of Maintenance Plan Validity