SAP ABAP IMG Activity - Index B
IMG Activity - B
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Migration for Receiver Administration |
2 | ![]() |
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Set Up General Working Day Rules |
3 | ![]() |
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Maintain Relationships Between Application Types |
4 | ![]() |
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BADI: Building Pegging Assignments Based |
5 | ![]() |
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BAdI: Read Data for ALE Export |
6 | ![]() |
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BAdI: Appointment List External Physician (Defaults/Maximum Values) |
7 | ![]() |
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BAdI: AT: Standard Inheritance of Physician Assigments with Service Rules |
8 | ![]() |
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BAdI: AT: Determine VPNR from NGPA and Vice Versa |
9 | ![]() |
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BAdI: Various Exits for Scoring |
10 | ![]() |
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BAdI: AT: Service Generation |
11 | ![]() |
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BAdI: AT: Service Remapping |
12 | ![]() |
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BAdI: CH: Klassifizierung TarMed Fall |
13 | ![]() |
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BAdI: CH: Classification TarMed Case |
14 | ![]() |
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BAdI: CH: Service Rule C35 - Grade |
15 | ![]() |
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BAdI: CH: Service Rule C1 / C2 - Billability |
16 | ![]() |
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BAdI: CH: Service Rule C3 - Service Split |
17 | ![]() |
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BAdI: CH: Service Rule C4 - Maximum Values Billable Services |
18 | ![]() |
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BAdI: CH: Service Rule C5 - Surcharge Services |
19 | ![]() |
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BAdI: CH: Service Rule C6 - Radiology Services |
20 | ![]() |
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BAdI: CH: Service Rules C7 - Surgery-Related Services |
21 | ![]() |
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d |
22 | ![]() |
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BAdI: SG, CH: Calculate Contract Scheme Maximum |
23 | ![]() |
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BAdI: Subsequent Posting of Repayment (Copayment) |
24 | ![]() |
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BAdI: Define Document Structure for Copayment Transfer Posting |
25 | ![]() |
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BAdI: DE: Control DRG System Surcharge for Foreign Cases |
26 | ![]() |
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BAdI: Check if Case Is Relevant for DRG Billing |
27 | ![]() |
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BAdI: Check if Invoice Can Be Canceled |
28 | ![]() |
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BAdI: Pick List - Data Collection |
29 | ![]() |
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BAdI: Pick List - Post Goods Issues |
30 | ![]() |
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BAdI: Fill Customer-Specific Fields for Pricing |
31 | ![]() |
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BAdI: Exclude Services From Revenue Assignment |
32 | ![]() |
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BAdI: Interface to HTML Service Forms |
33 | ![]() |
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BAdI: Determine Treatment Type (Senior/External Physician Treatment) |
34 | ![]() |
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BAdI: Customer-Specific Enhancement for View Type Outpat. Clinic/Svce Fclty |
35 | ![]() |
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BAdI: Customer-Specific Enhancement for Dictations View Type |
36 | ![]() |
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BAdI: Customer-Specific Enhancement for View Type Coding Analyses |
37 | ![]() |
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BAdI: Check General Business Partner Data |
38 | ![]() |
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BAdI: Connection to External Diagnosis Coding Process |
39 | ![]() |
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BAdI: Deduct Down Payment From Invoice |
40 | ![]() |
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BAdI: Define DRG as Error DRG |
41 | ![]() |
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BAdI: Fill Form Structure RNF01 (Patient's Name, Address, Birthdate) |
42 | ![]() |
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BAdI: Fill Form Structure RNF02 (Patient- Employer Data) |
43 | ![]() |
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BAdI: Fill Form Structure RNF03x (Patient Data - Next of Kin) |
44 | ![]() |
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BAdI: Fill Form Structure RNF04 (Patient Data - Other Data) |
45 | ![]() |
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BAdI: Fill Form Structure RNF05 (Case Data) |
46 | ![]() |
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BAdI: Fill Form Structure RNF06 (Admission Data - Movement) |
47 | ![]() |
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BAdI: Fill Form Structure RNF07x (Referring Physician/Hospital) |
48 | ![]() |
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BAdI: Fill Form Structure RNF08x (Discharge) |
49 | ![]() |
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BAdI: Fill Form Structure RNF09 (Data of Accompanied Patient) |
50 | ![]() |
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BAdI: Fill Form Structure RNF10 (Birth Data and Delivery Data) |
51 | ![]() |
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BAdI: Fill Form Structure RNF11x (Insurance Provider Data Insurance) |
52 | ![]() |
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BAdI: Fill Form Structure RNF12 (Insurance Verification Header) |
53 | ![]() |
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BAdI: Fill Form Structure RNF13 (Insurance Verification Request Items) |
54 | ![]() |
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BAdI: Fill Form Structure RNF14 (Insurance Verification Request Recipient) |
55 | ![]() |
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BAdI: Fill Form Structure RNF15 (Admission Diagnoses) |
56 | ![]() |
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BAdI: Fill Form Structure RNF16 (Discharge Diagnoses) |
57 | ![]() |
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BAdI: Fill Form Structure RNF17 (Treatment Diagnoses) |
58 | ![]() |
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BAdI: Fill Form Structure RNF18 (Patient Data/Case/Diagnosis) |
59 | ![]() |
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BAdI: Fill Form Structure RNF30 (Surgeries) |
60 | ![]() |
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BAdI: Fill Form Structure RNF34 (Treatment Certificate) |
61 | ![]() |
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BAdI: Fill Form Structure RNF35 (Services) |
62 | ![]() |
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BAdI: Fill Form Structure RNF36 (Medical Record Data) |
63 | ![]() |
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BAdI: Fill Form Structure RNF37 (Transfer Data) |
64 | ![]() |
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BAdI: Fill Form Structure RNF38 (Ins. Verification Header of Reference) |
65 | ![]() |
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BAdI: Fill Form Structure RNF40 (Borrower Data - Medical Record Mgmt.) |
66 | ![]() |
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BAdI: Fill Form Structure RNF41 (Borrowing Data for Medical Record) |
67 | ![]() |
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BAdI: Fill Form Structure RNF44 (Risk Factors) |
68 | ![]() |
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BAdI: Fill Form Structure RNF47 (Material Catalog Header Data) |
69 | ![]() |
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BAdI: Fill Form Structure RNF48 (Material Catalog Items) |
70 | ![]() |
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BAdI: Fill Form Structure RNF49 (Collective Invoice Cancellation Documents) |
71 | ![]() |
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BAdI: Fill Form Structure RNF54 (Estimated Invoice Estimation Parameters) |
72 | ![]() |
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BAdI: Fill Form Structure RNF55 (Medical Record Data) |
73 | ![]() |
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BAdI: Fill Form Structure RNF56 (Borrowing Data, Request Data) |
74 | ![]() |
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BAdI: Fill Form Structure RNF57 (Appointment Data Visit Scheduling) |
75 | ![]() |
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BAdI: Fill Form Structure RNF58 (OU-Related Material Requisitions) |
76 | ![]() |
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BAdI: Fill Form Structure RNF59 (OU Header Data Material Requisition) |
77 | ![]() |
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BAdI: Fill Form Structure RNF60 (SG: Error Message Import Risk Information) |
78 | ![]() |
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BAdI: Fill Form Structure RNF61 (Risk Information Variable) |
79 | ![]() |
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BAdI: Fill Form Structure RNF67 (Case-Related Material Requisitions) |
80 | ![]() |
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BAdI: Fill Form Structure RNF68 (Case-Related Diagnoses) |
81 | ![]() |
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BAdI: Fill Form Structure RNFKSR (Collective Invoice Header Data) |
82 | ![]() |
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BAdI: Fill Form Structure RNFP2S (Collective Invoice Items) |
83 | ![]() |
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BAdI: Determine Additional Diagnoses |
84 | ![]() |
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BAdI: Initialize Status of Medical Documentation |
85 | ![]() |
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BAdI: Definition of Non-Specific Diagnosis |
86 | ![]() |
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BAdI: Definition of Non-Specific Procedure |
87 | ![]() |
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BAdI: Check Medical Documentation in NPDRG2 |
88 | ![]() |
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BAdI: Invoice Print |
89 | ![]() |
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BAdI: Change Print Options in Form Printing |
90 | ![]() |
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BAdI: Change Default Values for Case-Related Procedures |
91 | ![]() |
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BAdI: Check and if Necessary Change Procedure Data |
92 | ![]() |
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BAdI: Sort Procedures Prior to First Send |
93 | ![]() |
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BAdI: SP Codes for Duration of Mechanical Ventilation |
94 | ![]() |
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BAdI: Form Sort Order at Copayment Generation |
95 | ![]() |
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BAdI: Procedure with Special ICPM Code |
96 | ![]() |
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CH: BAdI - Definition DRG Case |
97 | ![]() |
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BAdI: Define DRG as Non-Surgical |
98 | ![]() |
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BAdI: Define DRG as Higher Valuated DRG |
99 | ![]() |
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Business Add-Ins (BAdIs) |
100 | ![]() |
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Define Valid Print Type for Print Preview |
101 | ![]() |
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BAdI: Create Customer-Specific Prices for Network Costing |
102 | ![]() |
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BAdI: Calculate Age of WIP Item |
103 | ![]() |
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Add-In: Prepare PO for Mat. Exchange and Adjust PO After Mat. Exchange |
104 | ![]() |
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Add-In: Filter Interchangeable Parts or Add New Interchangeable Parts |
105 | ![]() |
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Determine Movement Types for Subcontracting for MRO Processes |
106 | ![]() |
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BAdI: Amount Distribution |
107 | ![]() |
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BAdI: Enhance CRM Service Request |
108 | ![]() |
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BAdI: Implement Vendor Inquiry |
109 | ![]() |
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BAdI: Modify URL Parameters |
110 | ![]() |
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BAdI: Object Name Mapping |
111 | ![]() |
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BAdI: Conversion of Values and Key in the Evaluation |
112 | ![]() |
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BAdI: Enhancements for Batch Master Transactions |
113 | ![]() |
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BAdI: Check Archiving of Payment Items |
114 | ![]() |
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BAdI: Budget Control Integration |
115 | ![]() |
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BAdI for Application Layer Exits |
116 | ![]() |
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BAdI: Define Customer-Specific Scope of Configuration Check |
117 | ![]() |
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BAdI: Adjust the Configuration Check Result by Technical Object |
118 | ![]() |
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Add-In: Implement Application Layer Functions |
119 | ![]() |
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Add-In: Implement Customer-Specific Buttons |
120 | ![]() |
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Add-In: Implement GUI Layer Functions |
121 | ![]() |
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BAdI: Define Customer-Specific Checks within Overall Configuration Check |
122 | ![]() |
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Add-In: Define Follow Up-Actions after Removal /Installation of Equipments |
123 | ![]() |
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Add-In: Perform All Checks During Equipment Removal |
124 | ![]() |
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BAdI: Restrict Structure Explosion of Actual Configuration |
125 | ![]() |
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BAdI: Restrict Structure Explosion of Actual and Allowed Configuration |
126 | ![]() |
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BAdI: Convert Function Identifier (FID) |
127 | ![]() |
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BAdI: Activate MM Posting W/O Update of PM Structure on Install./Dismantlng |
128 | ![]() |
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BAdI: Update "Structure Gap" Table after Installation/Dismantling |
129 | ![]() |
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BAdI: Define Authorizations for IE4N Modes |
130 | ![]() |
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BAdI: Activate Modes for Changing the Actual Configuration |
131 | ![]() |
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Add-In: Perform All Checks During Equipment Installation |
132 | ![]() |
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BAdI: Create Proposal for Installation Location |
133 | ![]() |
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Add-In: Define Customer-Specific Checks During Installation |
134 | ![]() |
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BAdI: Check Part Condition at Installation |
135 | ![]() |
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BAdI: Perform Local Configuration Checks During Installation |
136 | ![]() |
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BAdI: Adjust Message Type According to Configuration Check Types |
137 | ![]() |
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BAdI: Create Logs for Multiple Configuration Checks |
138 | ![]() |
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BAdI: Generate/Update Notification |
139 | ![]() |
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BAdI: Get Data for Installation/Dismantling from Reference Order |
140 | ![]() |
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Add-In: Implement Customer-Specific PAI Logic in Remove/Install Transaction |
141 | ![]() |
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BAdI: Perform Quantity Check |
142 | ![]() |
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Add-In: Define Customer-Specific Checks During Removal |
143 | ![]() |
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BAdI:Perform Stock Check for Part Condition When Dismantling |
144 | ![]() |
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Convert Local Time for Other Time Zones |
145 | ![]() |
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Add-In: Define Recent Time of Event for TSE (Time Since Event) Calculation |
146 | ![]() |
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BAdI: Change of Service Attribute Values |
147 | ![]() |
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BAdI: Change or Fill Service Attribute Values for CATS to CO Transfers |
148 | ![]() |
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BAdI: CIF - Transfer Equipment to TM as Resources |
149 | ![]() |
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BAdI: CIF - Transfer Functional Locations to TM as Resources |
150 | ![]() |
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Handle Custom Trigger Options for Claim Creation and Update |
151 | ![]() |
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BAdI: Index Relevance and Maintenance for Commodity Management |
152 | ![]() |
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BAdI: Customer fields in ProMan |
153 | ![]() |
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Context menu for workbench |
154 | ![]() |
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BAdI: Enrich and Change Logistics Confirmations |
155 | ![]() |
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Enhancements to and Changes in Confirmation Data and Lists |
156 | ![]() |
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BAdI: CPE Formula Evaluation Calculation Routine |
157 | ![]() |
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BAdI: CPE Formula Evaluation Combination Routine |
158 | ![]() |
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BAdI: CPE Formula Evaluation Conversion Routine |
159 | ![]() |
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BAdI: CPE Formula Evaluation Date Offset Routine |
160 | ![]() |
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BAdI: CPE Formula Evaluation Date List Routine |
161 | ![]() |
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BAdI: CPE Formula Evaluation Date Substitution Routine |
162 | ![]() |
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BAdI: Integration of CPE in ERP UI |
163 | ![]() |
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BAdI: CPE Formula Evaluation Routine |
164 | ![]() |
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BAdI: CPE Extension Processing |
165 | ![]() |
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BAdI: Price Fixation Exercise Date Routine |
166 | ![]() |
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BAdI: CPE Exchange Rate Forecast Routine |
167 | ![]() |
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BAdI: Price Fixation Limit Routine |
168 | ![]() |
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BAdI: Price Fixation Reference Price Routine |
169 | ![]() |
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BAdI: Price Fixation Quantity Distribution Routine |
170 | ![]() |
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BAdI: CPE Quotation Forecast Routine |
171 | ![]() |
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BAdI: Maintain Input and Output Fields of CPE Objects |
172 | ![]() |
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BAdI: Mapping of Customer Fields |
173 | ![]() |
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BAdI: Mapping between BAPIs and CPE Objects |
174 | ![]() |
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BAdI: Valid Areas Defined in CPE MM Customizing |
175 | ![]() |
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BAdI: CPE Formula Evaluation Period Determination Routine |
176 | ![]() |
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BAdI: CPE Formula Evaluation Quantity Conversion Routine |
177 | ![]() |
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BAdI: CPE Formula Evaluation Quantity Split Routine |
178 | ![]() |
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BAdI: CPE Calls from the ERP System |
179 | ![]() |
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BAdI: CPE Formula Data for SAP Customers |
180 | ![]() |
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BAdI: CPE Formula Data for Development Partners |
181 | ![]() |
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BAdI: CPE Formula Evaluation Read Until Routine |
182 | ![]() |
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BAdI: CPE Formula Evaluation Reference Date Routine |
183 | ![]() |
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BAdI: CPE Formula Evaluation Rounding Routine |
184 | ![]() |
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BAdI: Valid Areas Defined in CPE SD Customizing |
185 | ![]() |
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BAdI: CPE Formula Evaluation Source Routine |
186 | ![]() |
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BAdI: CPE Formula Evaluation Surcharge Routine |
187 | ![]() |
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BAdI: CPE Formula Evaluation Term Type Routine |
188 | ![]() |
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BAdI: CPE Formula Evaluation Time Unit Routine |
189 | ![]() |
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BAdI: Evaluate CPF Scales |
190 | ![]() |
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BAdI: Processing ATP Simulation |
191 | ![]() |
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BAdI: Where-Used List for Characteristics |
192 | ![]() |
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BAdI: Introduce Extra Folder Level |
193 | ![]() |
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Handle Custom Details Screens |
194 | ![]() |
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Trigger Follow-up Actions after Goods Movement |
195 | ![]() |
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Copy Customer-Specific Data to Purchase Requisition Text |
196 | ![]() |
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BADI for Dynamic Stock Determination |
197 | ![]() |
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BADI for Customer-Specific Follow Up-Actions |
198 | ![]() |
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BAdI: File Conversion |
199 | ![]() |
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BAdI: File Conversion |
200 | ![]() |
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BAdI: File Conversion |
201 | ![]() |
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BAdI: Attachment Handling |
202 | ![]() |
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BAdI: Enhancement of Print Function |
203 | ![]() |
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BAdI: Resource-Related Billing between Company Codes |
204 | ![]() |
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BAdI: Adjust Search-Result List |
205 | ![]() |
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BAdI: Job List Enhancements |
206 | ![]() |
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BAdI: Enhancements for Visual Business Development |
207 | ![]() |
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BAdI: Enhancements to Business Visualization |
208 | ![]() |
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BAdI: Enhancements for Geodatabase |
209 | ![]() |
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BAdI: Execute Additional Authorization Checks for Orders |
210 | ![]() |
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BAdI: Determination of Start Time for Scheduling |
211 | ![]() |
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BAdI: Application Customizing |
212 | ![]() |
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BAdI: Attachment Creation |
213 | ![]() |
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BAdI: Catalog Profile |
214 | ![]() |
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BAdI: Characteristics Object |
215 | ![]() |
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BAdI: Classification Object |
216 | ![]() |
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BAdI: Common Customizing |
217 | ![]() |
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BAdI: Code Group |
218 | ![]() |
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BAdI: Enhancement Structure Metadata |
219 | ![]() |
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BAdI: Equipment Object |
220 | ![]() |
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BAdI: Functional Location Object |
221 | ![]() |
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BAdI: Inventory Object |
222 | ![]() |
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BAdI: Material Confirmation |
223 | ![]() |
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BAdI: Measurement Point Object |
224 | ![]() |
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BAdI: Notification Object |
225 | ![]() |
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BAdI: Order |
226 | ![]() |
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BAdI: Partner |
227 | ![]() |
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BAdI: Periodic Meter Reading Object |
228 | ![]() |
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BAdI: Server-Driven Object Keys |
229 | ![]() |
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BAdI: Address for Technical Objects |
230 | ![]() |
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BAdI: Time Confirmation |
231 | ![]() |
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BAdI: User-Relevant Profiles |
232 | ![]() |
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BAdI: Activate Field Selection for New Objects in Serial Number History |
233 | ![]() |
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BAdI: Enhance Serial Number History |
234 | ![]() |
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BAdI: Check User Fields in Task List Transactions |
235 | ![]() |
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BAdI: Internal Control of the EAN Logic |
236 | ![]() |
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BAdI: Input Help and Value Check for Parameters for Composition |
237 | ![]() |
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BAdI: Write Change Pointers of Constraints for the Search Engine Service |
238 | ![]() |
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BAdI: Determine Composition |
239 | ![]() |
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BAdI: Determine Composition |
240 | ![]() |
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BAdI: Read Language-Dependent Description for Technical IDs |
241 | ![]() |
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BAdI: Change Interface Parameters Before Calling EH&S Expert |
242 | ![]() |
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BAdI: Find Substances and Substance Groups with Constraints |
243 | ![]() |
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BAdI: Additional Information |
244 | ![]() |
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BAdI: Define Status Display and Calculation of Overall Status |
245 | ![]() |
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BAdI: Dangerous Goods: Dynamic Classification 001 |
246 | ![]() |
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BAdI: Exceptions to Dangerous Goods Regulations: Other Assignment Objects |
247 | ![]() |
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BAdI: Exceptions to DG Regulations: Consistency Check |
248 | ![]() |
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BAdI: Exceptions to DG Regulations: Change Data During ALE Distribution |
249 | ![]() |
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BAdI: Dangerous Goods: HU Integration 001 |
250 | ![]() |
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BAdI: Dangerous Goods: HU Integration 002 |
251 | ![]() |
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BAdI: Integration of Shipment Document 001 |
252 | ![]() |
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BAdI: Import of Medical Data (Examination Results) |
253 | ![]() |
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BAdI: Enhancement for the Output of Customer Lists |
254 | ![]() |
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BAdI: Functions for the Only Representative |
255 | ![]() |
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BAdI: Substance Volume Tracking (Enhancement Tracking Process) |
256 | ![]() |
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BAdI: Extended Authorization Checks |
257 | ![]() |
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BAdI: Additional Authorization Checks for Specifications |
258 | ![]() |
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BAdI: Application Logic for Maintain Disposal Note |
259 | ![]() |
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BAdI: Disposal Document Check Before Request Disposal Note |
260 | ![]() |
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BAdI: Change Label Determination |
261 | ![]() |
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BAdI: Enhance Preview and Printing in 'Label Printing' |
262 | ![]() |
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BAdI: Default Sequential Numbering in 'Label Printing' |
263 | ![]() |
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BAdI: Enhancements for Print Request API |
264 | ![]() |
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BAdI: Business Logic of Print Request API |
265 | ![]() |
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BAdI: Scenario-Dependent Print Request Generation |
266 | ![]() |
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BAdI: Print Request via Messages |
267 | ![]() |
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BAdI: Print Request via Process Order |
268 | ![]() |
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BAdI: Print Request via Label Check |
269 | ![]() |
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BAdI: Adjust Determination of Assigned Hazardous Substance Check Modules |
270 | ![]() |
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BAdI: Integration with Environmental Compliance |
271 | ![]() |
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BAdI: Ending Inventory Valuation |
272 | ![]() |
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BAdI: Clearing Proposal Rules for BRS |
273 | ![]() |
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BAdI: Bank Receipt Identification and Claiming |
274 | ![]() |
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BAdI: Actions After Report Generation |
275 | ![]() |
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BAdI: Enhancement for Report Generation |
276 | ![]() |
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BAdI: Integration of Embedded Search into POWL |
277 | ![]() |
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BAdI: Enhancements for Progress Tracking |
278 | ![]() |
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BAdI: Display Progress Tracking Data in Purchase Order |
279 | ![]() |
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BAdI: Change Side-Panel Average Data |
280 | ![]() |
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BAdI: Change Average Environmental Data |
281 | ![]() |
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BAdI: Change Sustainability Data |
282 | ![]() |
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BAdI: Exchange of Accounts According to Accounting Principle |
283 | ![]() |
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Feeder Enhancement: All Sales and Distribution Documents |
284 | ![]() |
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Feeder Class: Billing Blocked Documents |
285 | ![]() |
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Feeder Class: List of Billing Documents |
286 | ![]() |
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Feeder Class: Billing Due List |
287 | ![]() |
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Feeder Class: Contract Release Situation |
288 | ![]() |
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Feeder Class: Contact Persons |
289 | ![]() |
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Feeder Class: Credit-Blocked Documents |
290 | ![]() |
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Feeder Class: Customer List |
291 | ![]() |
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Feeder Class: Sales Documents Due for Delivery |
292 | ![]() |
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BAdI for WOM - Worklist Inbound Deliveries |
293 | ![]() |
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BAdI for POWL Feeder Material |
294 | ![]() |
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BAdI for POWL Feeder for Model Service Specification |
295 | ![]() |
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BAdI for POWL Feeder for Outline Agreement |
296 | ![]() |
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Feeder Class: Order Status Tracking |
297 | ![]() |
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BAdI for WOM - Worklist Outbound Deliveries |
298 | ![]() |
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BAdI for WOM - Physical Inventory Documents |
299 | ![]() |
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BAdI for WOM - Inventory Materials |
300 | ![]() |
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BAdI for POWL Feeder Purchase Orders |
301 | ![]() |
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BAdI for POWL Feeder Purchase Requisitions |
302 | ![]() |
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BAdI for POWL Feeder for Purchasing Exceptions |
303 | ![]() |
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BAdI for POWL Feeder RFQ |
304 | ![]() |
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BAdI for POWL Feeder for Services |
305 | ![]() |
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Feeder Class: Sales Documents Due for Delivery |
306 | ![]() |
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Feeder Class: Outbound Deliveries |
307 | ![]() |
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Feeder Class: Picking List |
308 | ![]() |
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Feeder Class: Outbound Deliveries for Goods Issue |
309 | ![]() |
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Feeder Class: Transfer Orders for Confirmation |
310 | ![]() |
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Feeder Class: Deliveries for Creating Transfer Orders |
311 | ![]() |
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Feeder Class: Confirmed Change for Date/Quantity |
312 | ![]() |
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Feeder Class: Delivery-Blocked Sales Documents |
313 | ![]() |
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Feeder Class: Sales Documents for Delivery |
314 | ![]() |
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Feeder Class: Expiring SD Documents |
315 | ![]() |
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Feeder Class: Incomplete Sales Documents |
316 | ![]() |
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Feeder Class: Last n Sales Documents |
317 | ![]() |
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Feeder Class: Individual Purchasing Document |
318 | ![]() |
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Feeder Class: Wholesale |
319 | ![]() |
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BAdI for POWL Feeder Vendor Contracts |
320 | ![]() |
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Feeder Enhancement: Individual Purchasing Document |
321 | ![]() |
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BAdI: Control of Number Assignment for Mass Transfer |
322 | ![]() |
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BAdI: Depreciation Posting Lines |
323 | ![]() |
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BAdI: Additional Tab Page in FMEA Cockpit |
324 | ![]() |
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Influence Generation of FMEA Actions and List Items |
325 | ![]() |
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BAdI: Account Assignment Block Check and Substitution Option |
326 | ![]() |
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BAdI: Document Check for Partially Tax-Exempt Institutions |
327 | ![]() |
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BAdI: Calculation of Inputs and Outputs of a Formula |
328 | ![]() |
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BAdI: Customer-Specific Creation of Auto Debits |
329 | ![]() |
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Feeder Enhancement: Billing-Blocked Documents |
330 | ![]() |
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Feeder Enhancement: List of Billing Documents |
331 | ![]() |
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Feeder Enhancement: Billing Due List |
332 | ![]() |
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Feeder Enhancement: Contract Release Situation |
333 | ![]() |
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Feeder Class: List of Contact Persons |
334 | ![]() |
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Feeder Enhancement: List of Contact Persons |
335 | ![]() |
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Feeder Enhancement: Credit-Blocked Documents |
336 | ![]() |
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Feeder Enhancement: Customer List |
337 | ![]() |
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Feeder Class: Order Status Tracking |
338 | ![]() |
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Feeder Enhancement: Order Status Tracking |
339 | ![]() |
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Feeder Enhancement: Picking List |
340 | ![]() |
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Feeder Enhancement: Deliveries for Creating Transfer Orders |
341 | ![]() |
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Feeder Class: List of Last SD Documents |
342 | ![]() |
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Add-In: Pegging of Scrap |
343 | ![]() |
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BAdI: Get Contact Details for My Contacts |
344 | ![]() |
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BAdI: Get Contact List for My Contacts |
345 | ![]() |
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BAdI: Modify Actual Cost Component During Material Ledger Update |
346 | ![]() |
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BAdI: Simulation Flow Rate Upload |
347 | ![]() |
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BAdI: Simulation Flow Rate Proposal |
348 | ![]() |
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Add-In: Check Whether Goods Movement Allowed |
349 | ![]() |
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Add-In: Breakpoint Determination |
350 | ![]() |
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Add-In: Distribution Before Database Update of Distribution Values |
351 | ![]() |
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Add-In: Change of Pegging Assignments Before DB Update |
352 | ![]() |
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Add-In: Build Pegging Assignments Based on MRP Pegging Assignments |
353 | ![]() |
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Add-In: Pegging of Surplus |
354 | ![]() |
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Add-In: Pegging of Stock Differences |
355 | ![]() |
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Add-In: Cross Plant Goods Movements |
356 | ![]() |
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Add-In: Customer-Specific Adjustments |
357 | ![]() |
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Add-In Pegging: Read Customer Specific Data into Pegging |
358 | ![]() |
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Add-In: Pegging: Create Tables for Pegging Each Material Group Segment |
359 | ![]() |
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BAdI: Copy Role Attributes to Derived Roles |
360 | ![]() |
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BAdIs for Role Definition |
361 | ![]() |
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BAdI: Set GR/IR Clearing Indicator |
362 | ![]() |
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BAdI: Change tax calculation type indicator |
363 | ![]() |
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BAdI: Change employment subsidy |
364 | ![]() |
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BAdI: Change payroll constant value for tax calculation |
365 | ![]() |
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BAdI: BEEVL Cluster Table Management |
366 | ![]() |
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Business Add-In for Determining Allowed Packaging Material |
367 | ![]() |
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Business Add-In for Automatic Packing |
368 | ![]() |
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Business Add-In for Enhancements to HU Transaction |
369 | ![]() |
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BAdI: Enhancement of Domestic Sales and Purchases List |
370 | ![]() |
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Business Add-In for Enhancements in HU Monitor |
371 | ![]() |
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Business Add-In for General Checks and Actions in HUM |
372 | ![]() |
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Business Add-In for the Check, Whether Packing is Allowed for the Item |
373 | ![]() |
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Business Add-In for Reducing the Material Quantity to Pack |
374 | ![]() |
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Business Add-In for Customer-Specific Subscreen in Packing Instruction |
375 | ![]() |
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Business Add-In for Label Printing |
376 | ![]() |
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Business Add-In for Data Update |
377 | ![]() |
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BAdI: Exclude Handling Unit from Assignment List |
378 | ![]() |
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BAdI: Establish Contents of Field 'Additional Information' |
379 | ![]() |
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Business Add-In: Define Usage Check for Archiving |
380 | ![]() |
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BAdI: Additional Checks When Modifying IBase Headers |
381 | ![]() |
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Business Add-In: Additional Checks When Modifying Components |
382 | ![]() |
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BAdI: Additional Checks When Inserting IBase Components |
383 | ![]() |
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BAdI: Additional Checks When Saving Installed Bases |
384 | ![]() |
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BAdI: Change and Link of Subrogation/Recovery Receivable Items |
385 | ![]() |
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BAdI: Additional Data Retrieval for PSE File |
386 | ![]() |
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BAdI: Indexing of Document Originals in Enterprise Search |
387 | ![]() |
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Handle Automatic Setting of Warranty and Return Part Flags |
388 | ![]() |
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BAdI: Execution Mode for Synchronization |
389 | ![]() |
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BAdI: Setting the Final Invoice Indicator |
390 | ![]() |
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Business Add-In for Customer-Specific Fields in Notification Process |
391 | ![]() |
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BAdI: ERP Product Catalog Replication |
392 | ![]() |
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BAdI: Consistency Check for Medical Documentation |
393 | ![]() |
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BAdI: Transfer Material Consumption into CO |
394 | ![]() |
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BAdI: Procurement Type and Document Type Determination |
395 | ![]() |
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BAdI: Material Requisition - Search for External Use |
396 | ![]() |
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BAdI: Determine Material Price |
397 | ![]() |
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BAdI: Transfer Closet Information into MM Document |
398 | ![]() |
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BAdI: Refine Detailed Definition of Business Transactions |
399 | ![]() |
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BAdI: Business Transaction Check "Bill Selected Services" |
400 | ![]() |
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BAdI: Brazil Inventory Adjustment |
401 | ![]() |
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Handling for Unsupported UID Constructs |
402 | ![]() |
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Enhance the IUID Status Board |
403 | ![]() |
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Changing UII Data Check in the IUID Registry Communication |
404 | ![]() |
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Handle Customer-Specific Processes in the IUID Registry Communication |
405 | ![]() |
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Specify IUID Registry Communication by Enterprise Services |
406 | ![]() |
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Complete Inventory Data from Physical Inventory |
407 | ![]() |
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Determine Customer-Specific IUID Hierarchies |
408 | ![]() |
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Changing the IDoc in the IUID Registry Communication |
409 | ![]() |
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Design Customer-Specific UII Status Check |
410 | ![]() |
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BAdI: Set Net Price in Return Movements |
411 | ![]() |
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BAdI: Electronic Accounting File Routines |
412 | ![]() |
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BAdI: Filling of Selected Fields in Electronic Fiscal File |
413 | ![]() |
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BAdI: Fill Out Reports for IN86 |
414 | ![]() |
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|
415 | ![]() |
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BAdI: Filling Out of Blocks I and L in Report HBRMANAD |
416 | ![]() |
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BAdI: Filling of Registers for EFD-Contributions |
417 | ![]() |
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BAdI: Screen Enhancement for Deal Passport |
418 | ![]() |
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BAdI: Export Customs Declaration Enhancement |
419 | ![]() |
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BAdI: Contract Data Source for Deal Passport |
420 | ![]() |
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BAdI: Advance Report |
421 | ![]() |
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BAdI: Form INV-10 |
422 | ![]() |
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BAdI: Form INV-11 |
423 | ![]() |
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BAdI: Form INV-18 |
424 | ![]() |
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BAdI: Form INV-19 |
425 | ![]() |
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BAdI: Form INV-1A |
426 | ![]() |
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BAdI: Form INV-1 |
427 | ![]() |
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BAdI: Legal Form INV-1, INV-1A |
428 | ![]() |
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BAdI: Form INV-26 |
429 | ![]() |
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BAdI: Form INV-3 |
430 | ![]() |
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BAdI: Form INV-5 |
431 | ![]() |
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BAdI: Algorithm Change for Offsetting Inventory Differences |
432 | ![]() |
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BAdI: Form M-2 |
433 | ![]() |
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BAdI: Form M-7 |
434 | ![]() |
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BAdI: Forms MX-1 and MX-3 |
435 | ![]() |
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BAdI: Form OS-1 |
436 | ![]() |
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BAdI: Form OS-14 |
437 | ![]() |
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BAdI: Form OS-15 |
438 | ![]() |
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BAdI: Form OS-16 |
439 | ![]() |
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BAdI: Form OS-1A |
440 | ![]() |
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BAdI: Form OS-1B |
441 | ![]() |
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BAdI: Form OS-2 |
442 | ![]() |
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BAdI: Form OS-3 |
443 | ![]() |
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BAdI: Form OS-4 |
444 | ![]() |
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BAdI: Form OS-4A |
445 | ![]() |
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BAdI: Form OS-4B |
446 | ![]() |
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BAdI: Form OS-6 |
447 | ![]() |
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BAdI: Form OS-6A |
448 | ![]() |
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BAdI: Form OS-6B |
449 | ![]() |
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BAdI: Property Tax Calculation |
450 | ![]() |
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BAdI: Form TORG-10 |
451 | ![]() |
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BAdI: Form TORG13 |
452 | ![]() |
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BAdI: Transport Tax Calculation |
453 | ![]() |
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BAdI: Enhancement of Kanban Status Restriction |
454 | ![]() |
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BAdI: Down Payment Clearing for Billing Plans and Invoicing Plans |
455 | ![]() |
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Business Add-In for Selection List |
456 | ![]() |
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BAdI: Changing of Fields and Their Readiness to Accept Input |
457 | ![]() |
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BAdI: Key Figure Monitor Treshold |
458 | ![]() |
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BAdI for Document Search |
459 | ![]() |
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Change Lean Order Creation ETI OBN Navigation Target |
460 | ![]() |
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BAdI: Purchase Order Integration with TM |
461 | ![]() |
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BAdI: Delivery Integration with TM |
462 | ![]() |
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BAdI: Sales Document Integration with TM |
463 | ![]() |
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Customer-Specific Enhancements (Default Values etc.) |
464 | ![]() |
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BAdI: Create Customer Fields for Material Component |
465 | ![]() |
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BAdI: Creation of File Converter for Data Import |
466 | ![]() |
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BAdI: Adjustment of Start and End Dates/Times |
467 | ![]() |
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BAdI: Adjust MAA Distribution for Final Account Assignment |
468 | ![]() |
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BAdI: Change Price, Price Unit, Currency of Purchase Requisition Item |
469 | ![]() |
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BAdI: Change Sustainability Info. Record Data |
470 | ![]() |
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Business Add-In: Change Batch Classification in the Confirmation |
471 | ![]() |
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Business Add-In: Copy Characteristics from Preceding Batch to Process Batch |
472 | ![]() |
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Business Add-In: Tolerance Valuation for the Target/Actual Comparison |
473 | ![]() |
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BAdI: Ignore Non-Existent Characteristics |
474 | ![]() |
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BAdI: External Service Procurement |
475 | ![]() |
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BAdI: Determination of the Org. Priority During Requirement Prioritization |
476 | ![]() |
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BAdI: Modify Object Type |
477 | ![]() |
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BAdI: Maintenance Plan Creation/Update |
478 | ![]() |
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BAdI: Compliance Reporting |
479 | ![]() |
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BAdI: Invoice Validation |
480 | ![]() |
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BAdI: User-Defined Field Transport for Purchase Orders |
481 | ![]() |
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BAdI: User-Defined Field Transport for Purchase Requisitions |
482 | ![]() |
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BAdI: Percentage discount for INFONAVIT credits |
483 | ![]() |
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Update values for annual declaration reports |
484 | ![]() |
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BAdI: Change date per RFC in Annual Declaration |
485 | ![]() |
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BAdI: External Permission Check |
486 | ![]() |
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BAdI: Define CO Version for Plan Data from Network Costing |
487 | ![]() |
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Customer Cockpit: Define Specific Customer Master Data |
488 | ![]() |
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Configure Customer Cockpit ETI Component |
489 | ![]() |
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Configure Customer Cockpit ETI Model Class |
490 | ![]() |
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Define Price and ATP Information |
491 | ![]() |
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Configure Telephone Format |
492 | ![]() |
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Enable Telephony Integration |
493 | ![]() |
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BAdI: Performing Searches in My Quotations |
494 | ![]() |
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BAdI: Enhancements for My Quotations |
495 | ![]() |
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BAdI: Enhancements for My Quotations Creation, Update and Simulation |
496 | ![]() |
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BAdI: Maintenance/Service Order: Settlement Rule for Operation |
497 | ![]() |
![]() |
Goods Receipt Valuation of By-Product in Order Split |
498 | ![]() |
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Enhancement of Shift Report By Customer's Own Tables |
499 | ![]() |
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BAdI: Additional Customer-Specific Checks for a Top Object |
500 | ![]() |
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BAdI: Definition and Calculation of Maintenance Plan Validity |