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 |
d |
| 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 |
