Thursday, April 24, 2008

FAQ: PM/CS User-Exits, BADIs, BTEs & BOR Objects

You can find user-exits by TCode by using function module MOD_SAP_GET_FUNCEXITS. However, this is not a complete listing. Also see program RPR_ABAP_SOURCE_SCAN

There is a document which you can download from the SAP Portal called Customer Enhancements PM/CS for 46C. This documents most of the SMOD user-exits

Note: most sales order user-exits cannot be found in SMOD. You need to look in the calling program (e.g. SAPMV45A) and drill-down to the relevant include program (e.g. MV45AFZZ)

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


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
MGA00003 Material Master (Industry and Retail): Number Display
MGA00003 Material Master (Industry and Retail): Number Display
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
MGW00002 Material Master (Retail): Number Assignment
MGW00002 Material Master (Retail): Number Assignment
SRV_FRM SRV: Formula calculation (obsolete since 4.0A!)
SRV_FRM SRV: Formula calculation (obsolete since 4.0A!)
SRV_FRM SRV: Formula calculation (obsolete since 4.0A!)
SRVDET User screen on tab strip of service detail screen
SRVDET User screen on tab strip of service detail screen
SRVDET User screen on tab strip of service detail screen
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)
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
SRVEUSCR User screen on entry sheet tabstrip
SRVEUSCR User screen on entry sheet tabstrip
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
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
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
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
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
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
IM_SM_BADI_READT399A BADI Assign Work Center to Service Product
IMRM_TL_WORKFLOWS Workflows, Based On Task Lists
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:

User-Exits:
AAPM0001 Integration of asset accounting and plant maintenance
IB020001 Filter components
IBPP0001 Filter IBase Components When Generating From PP Data
ICSV0001 Display of geographic location data
ICSV0003 Partner selection
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_02 Implementable Subscreen for Equipment No. 02
EQUI_SCR_03 Implementable Subscreen for Equipment No.
EQUI_SCR_04 Implementable Subscreen for Equipment No. 04
EQUI_SCR_05 Implementable Subscreen for Equipment No. 05
EQUI_SCR_06 Implementable Subscreen for Equipment No. 06
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)
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
IMRM_TL_WORKFLOWS Workflows, Based On 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
ICSV0003 Partner selection
ICSV0007 Serial Number Partner Transfer on Goods Issue and Returns
ICSV0008 Validation of additional partner types
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
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
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
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
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
ICSV0005 Determining reason for rejection - resource-related billing
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

General:

User-Exits:
SZAD0001 Address formatting: Country-specific routines
SZRS0001 Regional structure - City duplication check
SZRS0002 Regional structure - Street duplication check
SZRS0003 Address check - Interface to external providers

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