all user exits

Labels: pm, cs, badi, bte, bor, user-exit

ERP Operations

PM-CS User Exits

Added by thyagarajan krishnamurthy , last edited by Pete Atkin on Aug 24, 2008 (view change)

Compiled by Pete Atkin of PJA Consultancy Services Limited (www.pjas.com)

See here for the most up-to-date list: http://pjatkin.users.btopenworld.com/documents/PMCSUserExits.pdf

Please email me with any additions/corrections at [email protected]

Confirmations:

User-Exits:

CATS0001 CATS: Set up worklist

CATS0002 CATS: Supplement recorded data

CATS0003 CATS: Validate recorded data

CATS0004 CATS: Deactivate functions in the user interface

CATS0005 CATS: Customer field enhancements

CATS0006 CATS: Validate entire time sheet

CATS0007 CATS: Subscreen on initial screen

CATS0008 CATS: Determine workflow recipients for approval

CATS0009 CATS: Customer-Specific Text Fields in Data Entry Section

CATS0010 CATS: Customer-Specific Text Fields in Worklist

CATS0011 CATS: Customer functions

CATS0012 CATS: Subscreen on data entry screen

CMFU0001 Define customer-specific screen layout

CMFU0002 Set parameters for time confirmation and goods movements

CNEX0002 PS Authorization check

CONF0001 Enhancements in order confirmation

CONFPM01 PM/SM order conf.: Determine cust. specific default values

CONFPM02 PM/SM order confirmation: Customer specific input checks 1

CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection

CONFPM04 PM/SM order conf.: Customer specific input check 2

CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving

BADIs:

CATS_DERIVATIVES Change of Derivation Values

CATS_REPORTING CATS Reporting and Approval

CATS_WORKLIST_ADDIN CATS: Structure Worklist Using BAdi

CATSBW_CUST_ISOURCE Transfer Control of Time Sheet Data into BW

CATSXT_EVENT CATSXT: Customer Fields and Data Checks

SFC_PROFILE BAdI PP/PI: SXS Assignments for Production Sched. Profile

WORKORDER_CONFIRM Business Add-In PM/PP/PS/PI Orders Operation: Confirm

WORKORDER_EXEC_STEPS Business Add-In: Connecting Execution Steps to Order

WORKORDER_GOODSMVT Business Add-In PM/PP/PS/PI orders: auto. goods movement

WORKORDER_INFOSYSTEM BAdI PP and PI Orders: Infosystem

WORKORDER_REWORK Business Add-In PP Orders Operation: Rework

WORKORDER_TAB_SCEM Tab Page for SCEM Data - Order Header Detail

WORKORDER_UPDATE Business Add-In PM/PP/PS/PI Orders Operation: UPDATE

BTEs:

PM000050 Update confirmation

BOR Objects:

BUS2128 Maintenance order confirmation

BUS2129 Service order confirmation

PM-CS User Exits - SAP Community Network Wiki http://wiki.sdn.sap.com/wiki/pages/viewpage.action?space...

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Maintenance plans:

User-Exits:

IPRM0002 Determine planned date info for maintenance plan

IPRM0003 User field: Maintenance plan

IPRM0004 Maintenance plan / item: Customer check for time "SAVE"

IPRM0005 Determine Offset for Performance-Based Strategy Plans

BADIs:

DI_WPS_PLAN_EXT_DATE Set Reference Date for Scheduling Multiple Counter Plan

IMRM_TL_WORKFLOWS Workflows, Based On Task Lists

IPM5_CALL_INSPLOT Generate Inspection Lot as Call Object for Maintenance Plan

IPRM_CHECK_UPD_SCHED Do Not Run DB Update in Scheduling

IPRM_DIG_SIGNATURE Digital Signature for Maintenance Planning

IPRM_MCP_DATE_I_PAST Check Whether Plan Date May be in the Past

IPRM_MCP_SCHE_CHANGE Multiple Counter Plan: Adapt Dates During Scheduling

IPRM_MCP_UPD_CALLOBJ Adjust Plan/Basic Dates of Call Objects

IWP3_INSP_PLAN_CHECK Stability Study:Check Test Plan, Physical Sample in Schedule

IWP3_INSP_TYPE_CHECK Inspectn Type Check in Maint. Plan for Inspection Lot Origin

IWP3_ROUTING_SELECT Inspection Plan Selection in Schedule for Stability Study

Function Module:

MEASUREM_POINT_UPD_PYEAR Dynamically change the annual performance of a counter.

BOR Objects:

BUS1020 Preventitive Maintenance Plan

Material/External Services:

User-Exits:

BAS00001 Service master: Check service specifications

BASI0001 IDoc service master: Inbound processing

BASI0001 IDoc service master: Inbound processing

BASO0001 IDoc service master: Outbound processing

BASO0001 IDoc service master: Outbound processing

MGA00001 Material Master (Industry): Checks and Enhancements

MGA00001 Material Master (Industry): Checks and Enhancements

MGA00002 Material Master (Industry): Number Assignment

MGA00002 Material Master (Industry): Number Assignment

MGA00003 Material Master (Industry and Retail): Number Display




MGV00001 Material Master (Industry): ALE Distribution

MGV00001 Material Master (Industry): ALE Distribution

MGV00002 Material Master (Industry): Read Values for Filter Objects

MGV00003 Material master (retail): ALE distribution

MGV00003 Material master (retail): ALE distribution

MGW00001 Material Master (Retail): Additional Data

MGW00002 Material Master (Retail): Number Assignment



SRV_FRM SRV: Formula calculation (obsolete since 4.0A!)



SRVDET User screen on tab strip of service detail screen




SRVEDIT Service list control (maintenance/display)

SRVENTRY Unplanned part of entry sheet (obsolete since Rel. 3.1G)


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SRVESI Data conversion entry sheet interface

SRVESI Data conversion entry sheet interface

SRVESKN Set account assignment in service line

SRVESLL Service line checks

SRVESLL Service line checks

SRVESSR Set entry sheet header data

SRVEUSCR User screen on entry sheet tabstrip




SRVKNTTP Setting the account assgnmt category when reading in, if "U"

SRVLIMIT Limit check

SRVMAIL1 Processing of mail before generation of sheet

SRVMAIL1 Processing of mail before generation of sheet

SRVMSTLV Conversion of data during importing of standard service cat.

SRVPOWEB Purchase order for service entry in Web

SRVQUOT Service export/import for inquiry/quotations

SRVQUOT Service export/import for inquiry/quotations

SRVREL Changes to comm. structure for release of entry sheet

SRVSEL Service selection from non-SAP systems

SRVSEL Service selection from non-SAP systems

BADIs:

ARTMAS_BAPI_EXTEND Influence Inbound Processing for Material-BAPI

ARTMAS_DATA_ENRICH Enrichment of ALE Change Pointers for ARTMAS IDocs

ARTMAS_DATA_REDUCE IDoc Filtering at Time of Data Import for ARTMAS

ARTMAS_FILTERING Customer-Defined Recipient Filter for ARTMAS IDoc

BADI_ARTICLE_MASS_RT Customer-Specific Article Master Data Enhance. in Mass Main.

BADI_ARTICLE_REF_RT BAdI for Reference and Copy Handling in the Article Master

BADI_EAN_SYSTEMATIC

BADI_GTIN_VARIANT

BADI_MAT_F_SPEC_SEL BAdI for Material Special Field Selection

BADI_MATERIAL_CHECK Enhanced checks for material master table

BADI_MATERIAL_OD

BADI_MATERIAL_REF Addition of customer-defined default data for material

BADI_MATMAS_ALE_CR Change Data in MATMAS IDoc When Generating an IDoc

BADI_MATMAS_ALE_IN Change Data in MATMAS IDoc Before Posting

BADI_MATNR_CHECK_PVS

BADI_MM_MATNR

BADI_MM_SPSTOCK

BADI_SCREEN_LOGIC_RT Exit for Customer's Own Control of Screen Sequence/Validity

CDT_CHECK_MATERIAL Checks for Existence of a Material in a CDT

MATGRP_SKU_UPD BAdI for the Article Hierarchy Connection

MG_MASS_NEWSEG User-Specific Fields & Segments in Mass Maintenance

BOR Objects:

BUS1178002 Service Product

Measurements:

User-Exits:

IMRC0001 MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)

IMRC0002 MeasPoint: Menu exit for customer-specific function

IMRC0003 MeasDoc: Menu exit for customer-specific function

IMRC0004 Measure.doc.:Exit according to stndrd checks for new mes.doc

IMRC0005 Measure point: Exit in AUTHORITY_CHECK_IMPT

BADIs:

ALM_ME_040_MEASUREMT Measurement Documents

ALM_ME_041_MEAS_PT Measuring Point


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IMRC_REF_POINT_BADI Activate Reference Measuring Point

BTEs:

PM000040 Update measurement point/document

BOR Objects:

BUS2092 Measurement Document

SAP_65106 Measuring Point

Notifications:

User-Exits:

ICRP0201 Search Help CS_ORG_02: Authorization Check

ICRP0202 Search Help CS_ORG_02: Internally-Programmed Selection

ICRP0203 Search Help CS_ORG_02: Propose Task

ICSV0001 Display of geographic location data

ICSV0002 Automatic task determination for service notifications

ICSV0003 Partner selection

ICSV0004 Check PM object and display object information

ICSV0005 Determining reason for rejection - resource-related billing

ICSV0008 Validation of additional partner types

IWOC0002 PM/SM notification: Check whether status change is allowed

QQMA0001 QM/PM/SM: User Subscreen for Notification Header

QQMA0008 QM/PM/SM: User Subscreen for Additional Data on Notif. Item

QQMA0010 QM/PM/SM: User Subscreen for Additional Data on Cause

QQMA0011 QM/PM/SM: User Subscreen for Additional Data on Task

QQMA0012 QM/PM/SM: User Subscreen for Additional Data on Activity

QQMA0014 QM/PM/SM: Checks before saving a notification

QQMA0015 QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs

QQMA0016 "QM/PM/SM: ""User data"" Function ""Goto"" --> ""Task"" Menu"

QQMA0017 "QM/PM/SM: ""User data"" Function ""Goto"" --> ""Activity"" Menu"

QQMA0018 QM/PM/SM: Deadline setting based on entered priority

QQMA0019 QM/PM/SM: Default Partner when Creating a Notification

QQMA0021 "QM/PM/SM: Function ""User data"" in ""Goto"" menu"

QQMA0022 "QM/PM/SM: ""User data"" function in ""Goto -> Causes"" menu"

QQMA0023 "QM/PM/SM: ""User data"" function in ""Goto -> Item"" menu"

QQMA0024 QM/PM/SM Deactivate function codes in CUA menu

QQMA0025 PM/SM: Default values when adding a notification

QQMA0026 PM/SM: Auth. check when accessing notification transaction

QQMA0027 PM/SM: Default values when adding a task

QQMA0029 QM/PM/SM: Change Notification Type

QQMA0030 Check validity of status change

STATTEXT Modification exit for formatting status text lines

BADIs:

ALM_ME_010_NOTIF Notifications

ALM_ME_015_CODES Code Catalog

ALM_ME_NOTIF_HEADER MAM 1.0 Notification Header

ALM_ME_OBJECTLIST MAM 1.0 Object List

IQS0_STATUS_MAINTAIN Control of Changeability of User Status

IWOC_OBJECTINFO_CHNG Changes to Data of Object Info Screen

NOTIF_ACTIONBOX Changing the Functions in the Action Box

NOTIF_COST_CALCULATE Enhancement for Calculation of Notification

NOTIF_COST_COLLECTOR Creating a Cost Collector for a Notification

NOTIF_COST_CUS_CHECK Customer-Specific Check Before Creating Cost Collector

NOTIF_COST_SET_STAT Setting of Status in Cost Collector

NOTIF_CREATE_OBJ Creation of an Object in the Notification Dialog

NOTIF_EVENT_POST Notification Update: Retrieve Notification Data

NOTIF_EVENT_SAVE Change When Saving Notification

QM00_SUBSCR_5000 Reference-Object Screen for Quality Notifications


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QM11_NODE_ATTRIBUTE Replacing a Node Attribute in the Document Flow Graphic

BTEs:

PM000010 Update notification

IDocs

INOTIF01

INTUPD01

SERVICENOTIFICATION_CREATEFR01

TCode: INOT - Create SM/PM Notification IDoc

BOR Objects:

BUS1205 Test object for CIC data flow - INTERNAL ONLY

BUS2038 Maintenance Notification

BUS2038A BAPIs Maintenance Notification

BUS2080 Service notification

BUS2080A BAPIs Service Notification

QMFE Notification item

Orders:

User-Exits:

CNEX0013 Order: Cust. enhancement: Default item category comp. assgmt

CNEX0026 Customer enhancement for general inspection of material

CNEX0027 Customer enhancement: Plant, storage loc. finding for comp.

COI20001 Changing of person found

COI20002 Alternative procurement of HR availability data

COOM0001 Customer Functions for Overhead Percentages

COOPA_01 Customer check modules for internal orders

COOPA002 Customer function for master data maint. - internal orders

COOPA003 User-Defined Fields in the Order Master

COOPA004 Customer function: Print order master data

COZF0001 Change purchase req. for externally processed operation

COZF0002 Change purchase req. for externally procured component

CYPP0001 Change sequence criteria and sequencing


ICSV0002 Automatic task determination for service notifications


ICSV0004 Check PM object and display object information



IWMI0001 User exits for SM/PM IDOCs

IWO10001 Create a PM sub-order

IWO10002 PM maintenance order: Customer check for order release

IWO10004 Maintenance order: Customer check for order completion

IWO10005 Maintenance order: Cust.-specif. determination of profit ctr

IWO10006 Maint. order: Fcode exclusion through cust. enhancement

IWO10007 Maint.order: Customer enhancement - permits in the order

IWO10008 Cust. enhancement: Determination of tax jurisdiction code

IWO10009 PM Order: Customer Check for 'Save' Event

IWO10010 Maint. order: Cust. enhancement for determining WBS element

IWO10011 Maint. order: Customer enhancement for component selection

IWO10012 Maintenance order: Priority handling on central header

IWO10015 Maintenance order: F4 Help for user fields on operation

IWO10016 PM Order: Cust. enhancement to check operation user fields

IWO10017 Determine external order number by customer logic

IWO10018 Maintenance order: User fields on order header

IWO10020 Maintenance order: Automatically include task list

IWO10021 Automatic task list transfer when creating order from notif.

IWO10022 Determine calendar from user exit


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IWO10023 Service order: Change header data for advance shipment doc.

IWO10024 Service order: Changes to items for advance shipment

IWO10025 PM/SM order: Finding responsible cost center

IWO10026 User check on setting status 'Do not perform'

IWO10027 User exit: Generate user-defined settlement rule

IWO10029 Inclusion of bill of material in PM/SM order

IWO10030 Predefining the fields for the profitability segment

IWO10031 Hide personnel number in PM/SM order

IWO10033 Customer-Specific Authorization Check Maint./Service Order

IWO10034 Operation status based on the status of capacity reqs

IWO20001 PM order: User exit to pass routing to order

IWOC0001 Create PM/SM notification: Determine reference object

IWOC0002 PM/SM notification: Check whether status change is allowed

IWOC0003 PM/SM authorization check of ref. object and planner group

IWOC0004 Change single-level list editing PM/QM/SM ALV settings

PPCO0001 Application development: PP orders

BADIs:

AFABD_CHANGE Change Relationship

ALM_ME_001_ORDER Order/Operation Data

ALM_ME_005_TIMECONF Time Confirmation

ALM_ME_006_GOODSMVT Material Confirmation

ALM_ME_010_NOTIF Notifications

ALM_ME_015_CODES Code Catalog

ALM_ME_030_FUNCLOC Functional Location

ALM_ME_031_EQUIPMENT Equipment

ALM_ME_040_MEASUREMT Measurement Documents

ALM_ME_041_MEAS_PT Measuring Point

ALM_ME_050_PARTNER Partner Data

ALM_ME_070_INVENTORY Material Stock

ALM_ME_090_CUST_USER User Data

ALM_ME_095_CUST_SCEN Scenario-Specific Customizing

ALM_ME_COMPONENT MAM 1.0 Components

ALM_ME_CONTRACT MAM 1.0 Contract

ALM_ME_CUSTOMIZING MAM 1.0 Customizing

ALM_ME_EQUIPMENT MAM 1.0 Equipment

ALM_ME_FUNCLOCATION MAM 1.0 Functional Location

ALM_ME_INVENTORY MAM 1.0 Stock Data

ALM_ME_NOTIF_HEADER MAM 1.0 Notification Header

ALM_ME_OBJECTLIST MAM 1.0 Object List

ALM_ME_ORDER_HEADER MAM 1.0 Orders

ALM_ME_ORDER_LIST MAM 1.0 Plant Order List

ALM_ME_ORDER_OPER MAM 1.0 Order Operations

ALM_ME_PARTNER MAM 1.0 Partner

ALM_ME_USER User Data Enhancement

ALM_ME_USER_DATA MAM 1.0 User Data

CK_KALAMATCON2_CI BAdI for CI Fields for Table KALAMATCON2

CO_SRULE_CDOC Activation of Change Documents for Settlement Rules

CO_SRULE_CHECK Settlement rule checks

COSTINGRUN_CK Edit Costing Run

DATA_EXTENSION_CK For Data Enrichment in Product Costing

DYNPRO_EXTENSION_CK BAdI for Interface Enhancement in Costing

IBAPI_ALM_COM_GETDET BAdI for Reading Fields for BAPI_ALM_COMPONENT_GET_DETAIL

IBAPI_ALM_OPR_GETDET BAdI for Reading Fields for BAPI_ALM_OPERATION_GET_DETAIL

IBAPI_ALM_ORD_GETDET BAdI for Reading Fields for BAPI_ALM_ORDER_GET_DETAIL

IBAPI_ALM_ORD_MODIFY Adapt Transferred Data to BAPI

IHREP_EXTENSIONS Enhancements in IHREP Package


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IM_SM_BADI_READT399A BADI Assign Work Center to Service Product


IQS0_STATUS_MAINTAIN Control of Changeability of User Status

IWO1_ORDER_BADI Maintenance-, Service-, and Refurbishment Order

IWO1_PREQ_BADI BAdI for Manipulation of P.Reqs from Orders + Networks

IWO1_SCREEN_MODIFY Field Content and Display Modification

IWO1_SUBSCREEN_0170 Display Additional Data on Object Screen 0170 PhysicalSample

IWO1_TL_INTEGRATION Maintenance- and Service Order: Task List Integration

IWO1_WKCTR_CHANGE Activation/Control of Function 'Forward'

IWOC_LIST_TUNING Performance Tuning for Lists in PM/CS

IWOC_OBJECTINFO_CHNG Changes to Data of Object Info Screen

K_SETTLEMENT_1 Change Selected Fields in FI/CO Document in the Settlement

ME_CHECK_SOURCES Additional Checks in Source Determination/Checking

MRO_CONTRACT Inspection of Contract

NOTIF_AUTHORITY_01 Additional Authorization Checks for the Notification

ORDER_COSTING_CK Enables Header Data Changes in Preliminary Order Costing

PLM_CATALOG_IF Catalog Connection

QUANTITY_STRUCT_CK Enables Quantity/Structure Changes in Costing

SMOD_SAPLFM71 FM acct assgnt in maintenance order on trans./compon.-level

SUR_STOCK_TRANSF_CK Calculate Overhead on Materials w/Stock Transfer Betw.Plants

VALUATION_CK BAdI for Valuation in Product Costing

WOC_FL_DETERMINE Determine Date for Determining Installation Loc. Equi.

WORKORDER_CONFIRM Business Add-In PM/PP/PS/PI Orders Operation: Confirm

WORKORDER_EXEC_STEPS Business Add-In: Connecting Execution Steps to Order

WORKORDER_GOODSMVT Business Add-In PM/PP/PS/PI orders: auto. goods movement

WORKORDER_INFOSYSTEM BAdI PP and PI Orders: Infosystem

WORKORDER_REWORK Business Add-In PP Orders Operation: Rework

WORKORDER_TAB_SCEM Tab Page for SCEM Data - Order Header Detail

WORKORDER_UPDATE Business Add-In PM/PP/PS/PI Orders Operation: UPDATE

WPS_CONNECTION WPS Connection (Implementation of Checks)

BTEs:

PM000030 Update order

PM000060 Update order object list (inc serial number)

IDocs:

IOAUPD01 Work order assignments IDOC

IORDER01 SM/PM order IDoc

IORUPD01 Order status update IDoc

TCode: IORD - Create SM/PM Order IDoc

BOR Objects:

AFVC_PM Maintenance order operation

APPR_WCM Work Clearance Management Approvals

BUS2007 Maintenance order

BUS2007A Maintenance Order BAPI

BUS2088 Service order

BUS2088A Service Order with BAPI

WAP Work Approval

WAPI Work Approval Item

WCA Work Clearance Application

WCD Work Clearance Document

WCD_ITEM Work Clearance Document Item

WCD_OP Operational WCD

WCD_OP_IT Operational WCD Item

WCD_TM WCD Template

WCD_TM_IT WCD Template Item

Technical Objects:


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User-Exits:

AAPM0001 Integration of asset accounting and plant maintenance

IB020001 Filter components

IBPP0001 Filter IBase Components When Generating From PP Data



IEQM0001 Add. checks for equip. installation at functional locations

IEQM0002 Additional checks for definition of equipment hierarchies

IEQM0003 Additional checks before equipment update

IEQM0004 Object is allowed for contract partner (Order->MaintCont.)

IEQM0005 Object allowed for SD contract (MaintContract->MaintCont.)

IEQM0006 Object allowed for SD contract (Maintain maintenance cont.)

IEQM0007 Check/change manufacturer field in equipment master

IHCL0001 Create equipment using material template: Classes/chars

ILOM0001 Additional checks before saving a functional location

ILOM0002 User exit when checking structure of location numbers

IQSM0001 Automatic serial number assignment

IQSM0002 Check when copying object list

IQSM0003 Serial numbers, user exit for additional data

IQSM0004 Serial numbers, user exit after exiting the serial screen

IQSM0005 Serial numbers, user exit in the update

IQSM0007 Serial numbers, user exit for goods movements

IQSM0008 Serial number character string check

ITOB0001 PM: Customer include subscreen for techn. obj. master data

ITOB0002 ITOB: Field changes to copy model

ITOB0003 PM: Customer Include subscreen for fleet object data

ITOB0004 PM: Customer Exit fleet identification data: Checks

STATTEXT Modification exit for formatting status text lines

BADIs:

ALM_ME_031_EQUIPMENT Equipment

ALM_ME_EQUIPMENT MAM 1.0 Equipment

EQUI_SCR_01 Implementable Subscreen for Equipment No. 01


EQUI_SCR_03 Implementable Subscreen for Equipment No.




EQUI_SCR_CC Implementable Subscreen for Equipment for CCM

EQUI_SERLV_CHECK External Inspections for MARA_SERLV

EQUI_UPDATE Equipment Master Data

FLEET_DECOUPLING Interface for Decoupled Part of Fleet Management

IB_R3_BOMEXPNO_BADI Add in for the display if serial numbers in an IBase

IB_R3_CHARACT_BADI Add in for the display of characteristics in an IBase

IB_R3_CLASSIF_BADI Add in for the display of classification in an IBase

IB_R3_CONFPROF_BADI Add in for the display of configuration profile in an IBase

IB_R3_CONSTR_BADI Add in for the display of the classes in an IBase

IB_R3_CONSTRNET_BADI Add in for the display of the constraint network in an IBase

IB_R3_DEPCY_BADI Add in for the display of the dependencies in an IBase

IB_R3_LCHARACT_BADI Add in for the display of local characteristics in an IBase

IB_R3_VARFUN_BADI Add in for the display of variant functions in an IBase

IB_R3_VARTAB_BADI Add in for the display of variant tables in an IBase

IB_R3_VARTABC_BADI Add in for the display of variant table content

IERI_DIALOG_CHECK Actions for screen-related checks for IE4N

IERI_I_R_CUSTR_CHECK Customer-specific checks during installation/removal

IERI_INST_REMO_CHECK Performs checks during installation / removal

IERI_INST_REMOV_SAVE Actions before/after saving (database update)


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IERI_IPW4_INTERNAL1 Internal BAdI for IS solutions

IERI_IS_ADD_INSTALL Additional subscreen for IS (807)

IERI_IS_ADD_REMOVAL Additional subscreen for IS (808)

IERI_MANDAT_IEQM0008 Exit for mandatory fields: old user exit IEQM0008

IERI_USERSCR_INSTALL User-specific subscreen for installation (802)

IERI_USERSCR_REMOVAL User-specific subscreen for removal (801)

IM_SM_BADI_READT399A BADI Assign Work Center to Service Product

INST_AUTHORITY_CHECK PM/CS Enhanced Authorization Checks

BTEs:

PM000020 Update equipment

PM000070 Update functional location

IDocs:

FUNC_LOC_CREATE01

FUNC_LOC_CHANGE01

EQUIPMENT_CREATE01

EQUIPMENT_CHANGE01

BOR Objects:

BUS0010 Functional Location

BUS0010EXT MDM Functional Location

EQUI Equipment

EQUI_EXT MDM Equipment

INET Object networking

BUS1002 Bill of material structure

BUS1080 Material BOM

Task Lists:

User-Exits:

CI200001 Activate new component processing

CPAU0001 Authorization Check in Task Lists

BADIs:

CPS_EXECUTION_D BAdI f. Execution Step Connect. to Master Recipes/Task Lists


BOR Objects:

BUS1019 Maintenance task list

Warranties:

BG000001 User Exit: Warranty Check

BG000002 User Exit: Warranty Check Dialog Box

BG000003 User Exit: Subscreen for Changing Warranty Check Result

Partners:

User-Exits:

ICRP0201 Search Help CS_ORG_02: Authorization Check

ICRP0202 Search Help CS_ORG_02: Internally-Programmed Selection

ICRP0203 Search Help CS_ORG_02: Propose Task


ICSV0007 Serial Number Partner Transfer on Goods Issue and Returns


SAPMF02D User exits: Customer master data

SAPMF02H Function exit: G/L account master data

SAPMF02K User exits: Vendor master data

BADIs:

ALM_ME_PARTNER MAM 1.0 Partner

DIP_SET_SD_DIALOG Activate SD Dialog Box During Sales Doc. Sim. and Creation

BOR Objects:

BUS1006 Business Partner


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BUS1006001 Business partner employee

BUS1006002 Business Partner Contact Person Relationship

BUS1006003 Business Partner Employee Relationship

BUS1006004 Business Partner Group Hierarchy

BUS1006006 Business Partner Shareholder Relationship

BUS1007 Customer

BUS1008 Vendor

BUS1009 Person

BUS0011 Work center

CRHD Work center (Logistics)

PDOTYPE_A Work Center (Human Resources)

Sales Orders:

User-Exits:

USEREXIT_CHANGE_SALES_ORDER

USEREXIT_CHECK_VBAK

USEREXIT_CHECK_VBAP

USEREXIT_CHECK_VBEP

USEREXIT_CHECK_VBKD

USEREXIT_CHECK_VBSN

USEREXIT_CHECK_XVBAP_FOR_DELET

USEREXIT_CHECK_XVBEP_FOR_DELET

USEREXIT_CHECK_XVBSN_FOR_DELET

USEREXIT_COBL_RECEIVE_VBAK

USEREXIT_COBL_RECEIVE_VBAP

USEREXIT_COBL_SEND_HEADER

USEREXIT_COBL_SEND_ITEM

USEREXIT_CUST_MATERIAL_READ

USEREXIT_DELETE_DOCUMENT

USEREXIT_FIELD_MODIFICATION

USEREXIT_FILL_VBAP_FROM_HVBAP

USEREXIT_MOVE_FIELD_TO_COBL

USEREXIT_MOVE_FIELD_TO_KOMKH

USEREXIT_MOVE_FIELD_TO_KOMPH

USEREXIT_MOVE_FIELD_TO_ME_REQ

USEREXIT_MOVE_FIELD_TO_TVCOM_H

USEREXIT_MOVE_FIELD_TO_TVCOM_I

USEREXIT_MOVE_FIELD_TO_VBAK

USEREXIT_MOVE_FIELD_TO_VBAKKOM

USEREXIT_MOVE_FIELD_TO_VBAP

USEREXIT_MOVE_FIELD_TO_VBAPKOM

USEREXIT_MOVE_FIELD_TO_VBEP

USEREXIT_MOVE_FIELD_TO_VBEPKOM

USEREXIT_MOVE_FIELD_TO_VBKD

USEREXIT_MOVE_FIELD_TO_VBSN

USEREXIT_MOVE_WORKAREA_TO_SDWA

USEREXIT_NEW_PRICING_VBAP

USEREXIT_NEW_PRICING_VBKD

USEREXIT_NUMBER_RANGE

USEREXIT_PRICING_PREPARE_TKOMK

USEREXIT_PRICING_PREPARE_TKOMP

USEREXIT_READ_DOCUMENT

USEREXIT_SAVE_DOCUMENT

USEREXIT_SAVE_DOCUMENT_PREPARE

USEREXIT_SET_STATUS_VBUK

USEREXIT_SET_STATUS_VBUP


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USEREXIT_SOURCE_DETERMINATION

USEREXIT_STATUS_VBUK_INVOICE

SDAPO001 Activating Sourcing Subitem Quantity Propagation

SDTRM001 Reschedule schedule lines without a new ATP check

V45A0001 Determine alternative materials for product selection

V45A0002 Predefine sold-to party in sales document

V45A0003 Collector for customer function modulpool MV45A

V45A0004 Copy packing proposal

V45E0001 Update the purchase order from the sales order

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45L0001 SD component supplier processing (customer enhancements)

V45P0001 SD customer function for cross-company code sales

V45S0001 Update sales document from configuration

V45S0003 MRP-relevance for incomplete configuration

V45S0004 Effectivity type in sales order

V45W0001 SD Service Management: Forward Contract Data to Item

V46H0001 SD Customer functions for resource-related billing

V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

SDVFX001 User exit header line in delivery to accounting

SDVFX002 User exit for A/R line (transfer to accounting)

SDVFX003 User exit: Cash clearing (transfer to accounting)

SDVFX004 User exit: G/L line (transfer to accounting)

SDVFX005 User exit: Reserves (transfer to accounting)

SDVFX006 User exit: Tax line (transfer to accounting)

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference number)

SDVFX010 User exit item table for the customer lines

SDVFX011 Userexit for the komkcv- and kompcv-structures

V05I0001 User exits for billing index

V05N0001 User Exits for Printing Billing Docs. using POR Procedure

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in lists

V61A0001 Customer enhancement: Pricing

V02V0001 Sales area determination for stock transport order

V02V0002 User exit for storage location determination

V02V0003 User exit for gate + matl staging area determination (headr)

V02V0004 User Exit for Staging Area Determination (Item)

V50PSTAT Delivery: Item Status Calculation

V50Q0001 Delivery Monitor: User Exits for Filling Display Fields

V50R0001 Collective processing for delivery creation

V50R0002 Collective processing for delivery creation

V50R0004 Calculation of Stock for POs for Shipping Due Date List

V50S0001 User Exits for Delivery Processing

V53C0001 Rough workload calculation in time per item

V53C0002 W&S: RWE enhancement - shipping material type/time slot

V53W0001 User exits for creating picking waves

VMDE0001 Shipping Interface: Error Handling - Inbound IDoc

VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)

VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)

VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)

SDQUX001 User exit: SD product allocation processing, extended checks

SDQUX002 SD product allocation processing, change schedule line

SDQUX003 User-Exit : SD Product allocation, extended checks (ATP)

SDQUX004 Product Allocations: Change the Product Allocation Steps

SDQUX005 Product Allocations: Adjust product allocation quantities


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SDVAX001 Determine Billing Plan Type

V09A0001 Reference/duplicate decision making manual address

V09A0002 Partner type KU EXIT for NO_KNVV

BADIs:

AGR_MAINTENANCE_CHCK Maintenance Control for Rebate Agreements

ARC_RV_LIKP_CHECK Check ADD-ON-Specific Criteria for RV_LIKP

ARC_RV_LIKP_WRITE Check ADD-ON-Specific Criteria for RV_LIKP

ARC_SD_VBAK_CHECK Check ADD-ON-Specific Criteria for SD_VBAK

ARC_SD_VBAK_WRITE Check ADD-ON-Specific Criteria for SD_VBAK

ARC_SD_VBRK_CHECK Check ADD-ON-Specific Criteria for SD_VBRK

ARC_SD_VBRK_WRITE Check ADD-ON-Specific Criteria for SD_VBRK

BADI_CUST_HIER Customer Hierarchy Add-In

BADI_ISPS_GRANT BADI for IS-PS Grant Management

BADI_SD_ACCOUNTING BAdI for Transfer to Financial Accounting

BADI_SD_ARCHIVING Archiving of additional tables in SD

BADI_SD_BILLING Billing Enhancements

BADI_SD_BILLING_ITEM Billing Enhancements at Item Level

BADI_SD_CUST_HEAD Tab page for Own Data - Billing Document Header Detail

BADI_SD_CUST_ITEM Tab Page for Own Data - Billing Document Item Detail

BADI_SD_DATE_UPDATE Redetermination of Date Values in Billing Plan

BADI_SD_DOCUMENTFLOW BADI for Document Flow Modification

BADI_SD_DPBP Extensions in SD for DP90 with Billing Plan

BADI_SD_GM Grants Management : Set Billing Status

BADI_SD_MENUE_FM Menu Enhancement for Fund Management (FM)

BADI_SD_MENUE_TPM Menu Enhancement for TPM Retrofit

BADI_SD_PRICING_TUN Performance Tuning for Pricing in Billing Plan

BADI_SD_SALES General Enhancements for Sales Order Processing

BADI_SD_SALES_ADDON Special enhancements which are not universally applicable

BADI_SD_SALES_BASIC Enhancements for Sales Order Processing Part 2

BADI_SD_SALES_ITEM Enhancements for Sales Order Processing (Items)

BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073

BADI_SD_SCHDL_AGREE BADI For Modifying Scheduling Agreements

BADI_SD_TAB_CUST_H Tab Page for Own Details - Header Detail Order

BADI_SD_TAB_CUST_I Tab Page for Own Data - Item Detail Order

BADI_SD_TO_FM Commitments Management in SD for Funds Management

BADI_SD_V46H0001 SD Customer functions for resource-related billing

BADI_SD_VOFM Activate Menu Options in VOFM

BAPIOBDLVSPLITDEC BAPI subsequent outbound delivery split in the LE component

CACS_COND_VERSIONING Condition Technique: Version Management for CACS

CUSTOMER_ADD_DATA Additional Data at Customers

CUSTOMER_ADD_DATA_BI Additional Data at Customers (Batch Input and ALE)

CUSTOMER_ADD_DATA_CS Additional Data at Customers (Subscreen Container 4000)

CUSTOMER_ADDRSCR_CHG Change Address Screen in the Master Data Maintenance

DELIVERY_PUBLISH Announcement of delivery data during database update

SD_BONUS_CREDIT_NOTE BAdI for Rebate Credit Memo Requirements (SD)

SD_CIN_LV60AU02 BADI for billing

SD_COND_ACCESS_A Access in Pricing (replacement)

SD_COND_SAVE_A "Save condition application A, E"

SD_ENH_REBATES INTERNAL Only: BAdI for Extended Rebate Processing (SD)

SD_KONV_SELECT Addition to Data When Reading KONV

VOR_WA_FAKTURA Billing before Goods Issue

Reporting:

User-Exits:

IWOC0004 Change single-level list editing PM/QM/SM ALV settings

MCI10001 MCI1: PMIS/QMIS updating


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MCR00001 LIS: Authorization check for standard analyses

MCR00002 Standard analyses: Key figure display

RMCAF000 LIS: Import External Data for Copy Management

Resource Related Billing:

User-Exits:

AD010001 Change object list and its hierarchy

AD010002 Delimit selection and/or filter data that is determined

AD010003 Create user-defined DI characteristics

AD010005 Create user-defined sources

AD010007 Change DI Processing Information


KKAG0004 Results Analysis with Dynamic Items

KSDIEX01 Determining expenditures in resource-related billing

USEREXIT_READ_DOCUMENT "You use this user exit if further additional tables are to be read when importing TA01 or

TA02.

The user exit is called up at the end of the FORM routine BELEG_LESEN."

USEREXIT_SAVE_DOCUMENT Use this user exit to fill user-specific statistics update tables.

USEREXIT_SAVE_DOCUMENT_PREPARE Use this user exit to make certain changes or checks immediately before saving

a document.

V46H0001 SD Customer functions for resource-related billing

BADIs:

AD01_DPBP_RRDP_PROC "Communication with Package DPBP, Integration of Billing Plan"

AD01_RRB_COLLECTIVE1 Mod. Output List for Collect. Processing of Res-Rel. Billing

AD01_RRB_REPORTING_1 Fill Other Fields in Document Flow Reporting for Bill. Req.

BADI_SD_DPBP Extensions in SD for DP90 with Billing Plan

BADI_SD_V46H0001 SD Customer functions for resource-related billing

DIP_AD010001 Change object list and its hierarchy

DIP_AD010001_FLD Structr. According to Single Values and Txt for Char. Values

DIP_AD010001_INT Change Object List and its Hierarchy (SAP Internal BAdI)

DIP_AD010002 Filter Determined Data

DIP_AD010002_SEL Change selection criteria

DIP_AD010003_DC Enhancement to Fill User-Defined Dependent Characteristics

DIP_AD010003_IC Enhancement to Fill User-Defined Independent Characteristics

DIP_AD010005 Read User-Defined Sources

DIP_AD010007 Change DI Processing Information

DIP_ALLOW_STATUS_OBJ You can process status objects further dynamically

DIP_CHECK_INPUT_OBJ Initial Object Check in DP Processor

DIP_CREATE_FOLLOW_UP Create follow-up document or extend existing sales document

DIP_DPBP_RRDP_GUI "Commnication with Package DPBP, Adjustments GUI"

DIP_DPBP_RRDP_PROC "Communication with Package DPBP, Integration of Billing Plan"

DIP_FILTER_OLD_DLIS Exclusion of DLIs from Further Processing

DIP_GET_SEL_DATA Selection Data Transfer

DIP_INFLUENCE_GUI Influence on BUI: Ready for Input Status, Visibility, ...

DIP_INFLUENCE_GUI_IN Influence on GUI (SAP-Internal BAdI)

DIP_SET_SD_DIALOG Activate SD Dialog Box During Sales Doc. Sim. and Creation

DIP_SET_USERSETT_INT Set Mandatory User Settings (SAP Internal)

DIP_SET_USERSETTINGS Set Required User Settings

DIP_UPDATE_FKDAT Update of Billing Data in DP Document Flow

SMOD_AD010006 Menu exit: Change DI value

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13 of 13 2010-4-22 15:53