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 |