SAP ABAP Program SAPLMRMBADI (SAPLMRMBADI)
Basic Data
| Program | SAPLMRMBADI | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  MRMBADI_UDC_DISTRIBUTE |
Call BADI for distribution of unpl. del. costs | |
| 02 | MRMBADI_TRANSACTION_DEFAULT |
Call BADI for setting transaction default values | |
| 03 | MRMBADI_PAYMENT_TERMS |
Call BADI for setting terms of payment | |
| 04 | MRMBADI_RELEASE_CHECK |
Call BADI for additional checks before invoice release | |
| 05 | MRMBADI_HEADER_DEFAULT |
Call BADI for setting header default values | |
| 06 | MRMBADI_ERS_HDAT_MODIFY |
Call BAdI for changing header data | |
| 07 | MRMBADI_TOLERANCE_GROUP |
Call BADI for setting tolerance group | |
| 08 | MRMBADI_WHTAX_SPLIT_UPDATE |
call BADI for changing withholding tax + split table | |
| 09 | MRMBADI_HEADER_CHECK |
Call BADI to forward and check header data | |
| 10 | MRMBADI_MRKO_HDAT_MODIFY |
MRKO: Lieferanten und Belegart ändern | |
| 11 | MRMBADI_MRIS_HDAT_MODIFY |
Kopffelder in der Transaktion Rechnungsplanabrechnung ändern | |
| 12 | MRMBADI_MRIS_IDAT_MODIFY |
Kopffelder in der Transaktion Rechnungsplanabrechnung ändern | |
| 13 | MRMBADI_ERS_IDAT_MODIFY |
Call BAdI for changing item data (delivery costs) | |
| 14 | MRMBADI_TABPAGE_ACTIVATE |
Call method TABPAGE_LABEL_SET | |
| 15 | MRMBADI_CUST_FIELD_MODIFY |
Call method CUSTOMDATA_MODIFY | |
| 16 | MRMBADI_CUSTOM_DATA_GET |
Call method CUSTOM_DATA_GET | |
| 17 | MRMBADI_INVOICE_DATA_TRANSFER |
Call method CUSTOM_DATA_TRANSFER | |
| 18 | MRMBADI_VARIANCE_TYPE_MODIFY |
Call method CUSTOMDATA_MODIFY | |
| 19 | MRMBADI_BLOCKREASON_DELETE |
Aufruf von BADI Methoden | |
| 20 | MRMBADI_PROPOSAL_DETERMINE |
Übernahme kundenspezifischer Mengen- und Wertverteilung aus BAdI | |
| 21 | MRMBADI_DISTRIBUTION_MAAS |
Verteilung Gesamtmenge und -betrag auf Kontierungen | |
| 22 | MRMBADI_INVOICE_SAVE |
Zusätzliche Prüfungen nach dem Speichern einer Rechnung | |
| 23 | MRMBADI_INVOICE_DELETE |
Zusätzliche Prüfungen nach dem Löschen einer Rechnung | |
| 24 | MRMBADI_DINV_VALIDATION |
BADI for invoice validation | |
| 25 | MRMBADI_TRANSFER_PRICE_MIRO |
Transferpreise in MIRO (zeile_generieren) | |
Transaction Code
History
| Last changed by/on | SAP | 20011218 |
| SAP Release Created in |
