IMG Activities
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Complete IMG Activities Documentation From /AAA up to /ISDFPS/_ORMNT01
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IMG Activities
Description
BAdI: Cross Reference ECC Storage Location with 3PT Storage Location
Maintain Number Range for Accrual Group ID
ACM-CM Integration
Map CPE Condition Types to Pricing Lot Condition Types
BAdI: Update Attribute Field in COEX Table
BAdI: Enhancements in Reconciliation Report
Activate GL Provisional Settlement Postings
Maintain Number Range for Application Group
Enhancement for Copy Control
Maintain Number Range for Application Process
Maintain Archiving Object Parameters
Maintain Number Range for Application Document
BAdI: Enhancements in Return Application Process Linking to Forward
Notes on Implementation
BAdI: Additional Checks
BAdI: Deletion of Additional Data in Tables
BAdI: Addition of Data in Tables
Maintain field catalogue for snapshots
Assign Profiles to Contract Types
Maintain Number Range for Application Process Sequence
BAdI: Call-Off BL Layer
BAdI : Accrual Split Criteria Addition
BAdI: Accrual Split Criteria Addition
BAdI: Manual Application Workcenter UI and API Validation
BAdI: Create Implementation for Automatic Price Fetch
BADI: Handle Price Fixation UI
BAdI: Enhance Price Fetch Method
BAdI: Enhance Price Protection
BAdI: Enhance Reason Code
BADI : Final Settled Quantity
BAdI: Price Calculation for Condition Type for a Pricing Aspect
BAdI: Call-Off UI Layer
BAdI: DPQS Calculation with Derived Characteristics for Stock MtM
BAdI: Get Commodity for Material
BAdI: Add UI Extensions in the Snapshots App
BAdI: Consume Prepayment Principal and Interest Amount
BAdI: Prepayment Nomination Contract Display
BAdI: Enhancements in Create/Change Contract API
BAdI: Make Trade Office Mandatory/Optional
BAdI: Prepare Prepayment Data
BAdI: Enhancement to Perform Trader ID Defaulting
BAdI: Default Fee into Nomination Item
BAdI: Enhance Fields on Pricing Methods Screens
BAdI: Get DGR EndOfDay Timestamp Records
BAdI: Validate DGR Forwarding Process
BAdI: Create PH Node for Snapshot Configuration
BAdI: Update Contract Document Status
BAdI: Master Data Enhancement for DPQS, Tol., Optn., RelTrade, Cancellation
BAdI: Additional Fields for Event Registry
BAdI: Tracking of Changes in Settlement Event Registry
BAdI: Send FBO Reqest to Monitoring System
BAdI: Enhancement to FBO UI
BAdI: Overwrite Pricing Lot Status Date
BAdI: Change Fee Validity Date for Logistics Documents
BAdI : Prepopulate Freight Charge on Settlement
BAdI: Get Material Class
BAdI: Determine Transaction to be Called
BAdI: Prepayment Agreement Event LDC Amount
BAdI: Prepayment Agreement Event Sequence
BAdI: Perform Validations on LDC Create/Change APIs
BAdI: Perform Validations on LDC Screen
BAdI: Add UI Extensions in the Maintain ACM Contracts App
BAdI: Add UI Extensions in the Maintain ACM Contracts App - MPC
BAdI: Fee Modification From BRF+ Based on Pricing Events
BAdI: Modify Lien Data
BAdI: Modify Assigned Fees on Logistics Documents
BAdI: Select Data for Net Dry Reports
BAdI: Select Data for Net Dry Reports
BAdI: Netdry Process
BAdI: Derive Dynamic Quantity Types
BAdI: Enhancements in Nomination ALV
BAdI: Nomination Prepayment Validation
BAdI: Change Overfill Data at Settlements
BAdI: Enhance Fields on Pricing Methods Screens
BAdI: Enhance Price Protection
BAdI: Perform Validations on the Price Fixation UI
BAdI: Contract Application Business Rules
BAdI: Maintain Batch Quantity Check on LDC Workcenter and API
BAdI: Check Batch Quantity on Production Services
BAdI: Maintain Batch Quantity Check on LDC Mass API
BAdI : Add Quantity Types
BAdI: Customer Subscreen for Related Trades
BAdI: Allow Revenue Recognition for Sales Leg Before Purchase Leg
BAdI: Select Data for Net Dry Reports
BAdI: Change Separate Invoice Header Details
BAdI: Separate Invoice Split Criteria Addition
BAdI: Additional Contract Snapshot Details
BAdI: Add UI Extensions in the Snapshots App - MPC
BAdI: Enhance Logic for Saving Snapshots
BAdI: Enhance Fields on Snapshot Screens
BAdI: Separate Invoice of Prepayment Settlement
BAdI: Default Fee into Settlement unit
BAdI: Determine Storage Relevance
BAdI: Suppress Amendment Scenarios
BAdI: Tolerance Copy Control
BAdI: Perform Validations on Contract Tolerance Screen
BAdI: Maintain Mandatory Settings for Trader ID
BAdI: Validate Tolerance Master Data
BAdI: Changing Incoming Invoice Creation Data
BAdI: Royalties
BAdI: Settlement Brazil
BAdI: Enable Search by NF ID
BADI: Validate Pricing Methods Assignment Data
BADI: Add Customer Field on Pricing Method Master Data Screen
BADI: Validate Pricing Methods Master Data
BAdI: Change Audit Sequence Number Assigned to the Contract Item
Copy Control for Fiori
BAdI: Copy Control for Fiori
BAdI: Enhancement to Fetch Prices
BAdI: Mandatory Contract Properties for Fiori
BADI: Override Crop Season value in Pricing Method Fixation
BAdI: Change Price Roll Screen
BAdI: Calculate Total True-Up Amount
BAdI: Maintain Default Optionality Values at Call-Off
BAdI: Calculate Unrestricted Quantity of Stock
Trading Contract Cancellation Code
BAdI: Application Document Business Layer
BAdI: Application Document UI Layer
BAdI: Calculate Derived Characteristics
BAdI: Pricing TC Validation Framework
BAdI: Read Weights and Analysis Details
BAdI: Residual Quantity Evaluation
BAdI: Application Rules Evaluation
BAdI: Application Process Save
BAdI: Change Application Status
BAdI: Group Application Documents
BAdI: Definition To Calculate DPQS
BAdI: Pricing Changes for Storage Settlement
BAdI: Average Calculation for Characteristics
BAdI: Commingled Process
Notes on Implementation
BAdI: Application Document Data Collection Process
BAdI: DPQS Data Determination for Application
BAdI: DPQS Data Determination for Settlement
BAdI: DPQS Evaluation
Notes on Implementation
Notes on Implementation
BAdI: Change Load Out Matching Process Before Match
BAdI: Changes of Warehouse Receipts Analysis Calculation
BAdI: Returns Process for Contract Application
BAdI: Contract Settlement
BAdI: Settlement Workcenter Default Selection Screen
BAdI: Generate Adjustment Text
BAdI: Calculate Average Characteristics
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Implementation
BAdI: Customer Subscreen for Explicit Optionality
BAdI: Material Determination
BAdI: DPQS Material Schedule
Maintain DPQS Parameters
BAdI: Retrieve Cancellation Prices
BAdI: Asynchronous Response - Inbound to SAP
BAdI: Customer Subscreen for Tolerance
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Implementation
Implementation: BAdI for Contract Copy
Copy Control
Maintain Credit Limit BRFplus IDs
Maintain Crop Seasons
Maintain Crop Season ID
BAdI: Customer Subscreen for Custom Optionality
Start Date for ACM-CM Integration Activation
Maintain Settings for Deletion of Customer and Vendor Master Data
Maintain Blocking of Customer/Vendor Master Data
Maintain Number Range for Reversal
BAdI: Enhancements in Document Flow Workcenter
Maintain Number Range for Production Service HLR Event
BAdI: Update DGR Batches
Maintain Production Services for HLR Event Types
Maintain Production Services for Plants
Maintain Number Range for DPQS
Notes on Implementation
BAdI: LDC Brazil
Notes on Implementation
Notes on Implementation
Notes on Implementation
Activate Feature-Switches
Maintain Number Range for Fee ID
Maintain LDC Event for Freight
Maintain Incoterm Location for Freight
Maintain Number Range for Settlement Group
BAdI: Enhancement of ALV View for SIT Cockpit
Maintain ILM Audit Areas
Maintain Pricing Attributes
BAdI: Extend Selected Contracts in Contract Determination
Notes on Implementation
Notes on Implementation
Notes on Implementation
Notes on Implementation
BAdI: Goods Movement Call via Contract Request Out
BAdI: Goods Movement Call
Maintain ILM Policies and Rules
BAdI: Process User-Defined Validations During LDC Mass Creation
Maintain Number Range for Lien
BAdI: Maintain Default Optionality in Trading Contract
Maintain Quantity Types and Profiles
Mandatory User Exits for Call-Offs and Application Processing
BAdI: Material Adjustment
Maintain Number Range for Load Out Matching IDs
Maintain Number Range for Non-Standard Settlement Processes
BAdI: Non-Tradable Material Adjustment
BAdI: Batch Management Handling
BAdI: Contract Determination Switch for Unplanned Scenarios
BAdI: Movement Type Posting during SIT
BAdI: Processing of User-Defined Logic Add-in in Nomination API
BAdI: Optionality Checks and Calculations at Call-Off and Settlement
(Obsolete – Do NOT use) Activate Org. Level Feature Switches
Maintain Number Range for Pricing Methods
Maintain Number Range for Pricing Aspect Identifier
BAdI: Custom Sort for Pricing Lots After BRF+ Rule Evaluation for Sorting
Maintain Program Family and Type
BAdI: Default Intended Price Type
Maintain Commingle Fee Types
Configure Related Trade Types
Maintain Match Criteria
Maintain Archive Administration
BAdI: Scrap Process
Define and Create bgRFC Destinations
BAdi: Posted Fees & Back-to-Back Integration
Snapshot Fiori
BAdI: Determine Template and Change Price
Define bgRFC Settings for In-Application Sequencing
Maintain Read Access Logging
Maintain Staging Location
Maintain Tabs for Settlement UI
Maintain Number Range for Settlement Documents
BAdI: Storage Agreement Settlement
Notes on Implementation
Maintain STO Document Type
BAdI: Delimitation of TSDB Entries
BAdI: Update Replacement and Adjustment Values for Enterprise Plant
Inactive customizing
Configure Message Types When Changing Invoice Values
Configure Settlement Reversal Scenario for Sales
Settlement Reversal Scenario Texts
Definition for Triangular Operation
Set Relevancy of Billing Types for Brazilian Expense Processes
Maintain Movement Types
Maintain Storage Locations for Commingled Stock
Map Sales Area and ABD Billing Type to Sales Billing Type
Map Expense Condition Type to Material
Royalties
Maintain Optionality Configuration
Maintain Rounding Parameters for Tiered Prorated
General Settings
Maintain Number Range for LDC
BAdI: Process User-Defined Add-On Tabs for LDC Screens
BAdI: Enhancements in LDC Batch Details
BAdI: Enhancements in LDC Batch Details
BAdI: Process User-Defined Fields for LDC Event Business Logic Layer
BAdI: LDC Brazil data
BAdI: Process User-Defined Fields for LDC Event UI Layer
BAdI: Process User-Defined Screen Exits
BAdI: Extend Selected Contracts in Contract Determination
Define Economic Group Credit Limits
Activate Feature-Switch
Assign Tabs/Tab-Groups
Maintain ACM Tab-List for GTM Contracts
Maintain Mode and Means of Transport
Determine Order Type for Purchasing Contracts
Determine Order Type for Sales Contracts
Maintain Text Assignments
Manage Layout for GTM Contracts (Agri Relevant Tabs)
Determine ABD Type
Dummy Customer for Fee Accruals
Configure Admin Fields
Configure Admin Fields
Determine Account for Non-Standard Equity Postings
Maintain Amendment Relevant Statuses
Define Analysis Type
Define Application Instructions
Maintain Application Codes
Set Application Online or Offline Mode for Mass LDC Release
Allow Maintenance of Backdated Master Data
Maintain Unit of Measure for Business Partner Type
Define Goods Receipt Creation Mode
Define Search Sequence for Automatic/Manual GR Creation
Define Intracompany Inbound Delivery Type
Determine Selection Sequence for Settlement Invoice Types
Define Settlement Invoice Type
Maintain Production Services for By-Products
Maintain Amendment Relevant Statuses
Maintain Contract Status Categories
Maintain Amendment-Relevant Fields
Maintain Cascading for Snapshots
Maintain Snapshot Configuration
Maintain Field Catalogue for Snapshots
Maintain Restriction Profile at the Field Level
Maintain Message Types
Maintain Snapshot Signature Relevancy
Maintain Contract Types
Maintain Calculation Rules
Activate Invoice Cancellation
Maintain Application Document Item Categories
Maintain CAS Relevancy for Sales Orders
Maintain CAS Relevancy for Purchase Orders
Assign Movement Types for Follow-on Document Creation
Define Certification Category
Define TSW Ticket Types for OF Events
Maintain Contract Closure Checks
Maintain Class Type for Material Determination
Define Configurable Constants
Status Management
Maintain Computation Approach
Assign Pricing Condition to Pricing Condition Type Category
Maintain Consumption Rule
Maintain Business Partner Classification
Activate Single Credit/Debit Memo Request
Maintain Governing Region Codes
Maturity Keydate Validation
Group Commodity DCS Trading Period
Maintain Commodity Trading Periods
Maintain Derived Rules
Maintain Reason Code
Assign Auto Shippable Storage Locations for Plants
Maintain Settlement Document Types
Determine Settlement Document Types
Maintain Application Document Types
Maintain Field Masking
Maintain Settlement Events for Revenue Recognition
Maintain Assignment Levels for Fee Types
Maintain Free Attributes
Maintain Feature-Switch List
Assign Tax Codes to G/L Accounts for Invoice Posting
Maintain Governing Analysis
Maintain Governing Weight
Maintain Text Header Data
Mapping Between Lead and Mirror Contract Type & Item Category
Maintain Title Transfer Settings
Maintain Text Item Data
Maintain Fiori Lock Default Durations
Maintain Default Payment Methods
Allow PPA to Contract Linking After LDC Configuration
Maintain Central Lien Filling Notification
Allow PPA to Contract Linking After LDC Configuration
Mapping Between SLTC and PLTC
Define LTC Creation Mode
Maintain Condition Type for DPQS
Maintain Condition Type for Optionalities
Define Logistics Trading Contract Creation Mode
Define MoT-Relevant Attributes
Maintain Movement Types
Maintain Storage Location for Negative Posting
Maintain Application Instruction and Nomination Type
Map Nomination Mvmt Scenario to Title Transfer Mvmt Scenario
Maintain Nomination Type to Enable ACM Fields
Assign Obligation Type to Obligation Type Group
Define Execution Mode for Orchestration Framework
Maintain Optionality Categories
Maintain Optionality Customizing
Maintain Default Settings for Nomination Peg Type
Maintain Plant and Plant Group
Maintain Method for Prepayment Recovery ABD Creation
Assign Pricing Aspect to Pricing Aspect Type
Define Price Fetch Method
Storage condition routine to determine weight in Pricing
View Cluster for maintaing Program Family and Type
Maintain Reason Code for Price Override
Process Parallelization Settings
Maintain Configuration for Parallel Processing
Maintain Threshold Values for Unit Conversion Dust
Maintain Restriction List
Activate Restrictions
Maintain Restrictions Profile List
Assign Restrictions to the Restriction Profile
Maintain Replacement Price Type
Assign Consumption Rule to Price Type
Maintain Reason Code for Stop Settlement Release
Maintain Default Settings for Back-to-Back
Maintain Mass Pricing CDOTE Order Sequence
Maintain Additional Snapshot Field List
Maintain Admin Fields List
Assign Domains to Field Purpose
Assign Domains to Field Purposes
Maintain Sales Order Item Categories
SO Item Category Determination from Incoterm
Maintain Default Reason Code For Rejection At SO
Maintain Application Status Group with respect to Application Status
Maintain Storage Program Type
Maintain Message Type for Company Code
Determine Settlement for SD Debit or Credit Memo Request
Map Plant/Storage Location to 3rd Party Storage Level
Maintain Condition Routine for Settlement Condition Type
Configure Editable Fields on Settlement Document
Configure GL/PO Posting Settings
Maintain Reason Codes for Price Override
Maintain Reason Code and Reason Text for Settlement Status Activity
Configure Number Range Intervals
Maintain Settlement Group Split Criteria
Define Storage Settlement Pricing Schema
Activate Scale-Based Pricing for Storage Settlements
Maintain Partner Functions for Transacting Counterparties
Maintain Tolerance Types
Define LDC Event Type
Maintain URL configuration for CDOTE order Hotspot
Maintain Valuation Points for Spot Contracts
Maintain Field Catalogue for Skipping VLOGP Update
Maintain Document Types
Maintain Range Numbers for Document Types
BAdI: Change the ATP Results
BAdI: Change ATP Results
Extended Checks (AFS)
BAdI: Transfer of Master Data to Retail
BAdI for the SKU Data for NDIF
BAdI: Filtering Contracts for Display in Sales Order
Add Details of Custom Fields
BAdI: Adjust Update Screen Implementation Logic
BAdI: Changes Screen Implementation Logic
Add Details of Custom Fields
Generation of screen controls for the custom fields
Add Details of Custom Fields
BAdI: Selection Screen Implementation Logic
BADI for Rounding in Purchasing Documents
BAdI: Commodity Code Transfer
BAdI: To modify the sort list of sales orders during rescheduling
Access Rule
Action Rule
Allocation Group Determination Table Generation
Initialize Allocation Groups
AG Selection Report Generation
Allocation Group Table Generation
Define Determination Rule for Customer Release Check
Allocation Logic
Allocation Rule
Allocation event
Application Default Table Maintenance
GI Handling
Activate Customer Service Areas
CSA Authority Roles
CSA Determination Without Table
CSA Determination Table Generation
Initialize Customer Service Areas
CSA Determination Table Maintenance
CSA Table Generation
Assign GR Rules To Plant
Deallocation Rule
Assign PO Rules To Plant
Deallocation Sort
Deallocation Rule
Deallocation Rule
Assign Rule To Order Type
Deallocation Sort
Allocation Group Determination Table Maintenance
Dimension Rule
Allocation Event
Extension
Requirement Filter
Freeze Reason
Activate Deallocation Per Movement Type
Deallocation Rule
Assign GI Rule To Plant
Deallocation Sort
Define Rules for Requirements Grouping
Activate Permanent Grouping
Determination Table Generation
Determination Table Maintenance
Grouping Permanent (Generate Grouping Table)
Grouping Strategy
Grouping Rule
Define Layout of ARun List Variants
Level Configuration
Maximum Values To Process
Define Management Tool Types
Define Strategies for MSO I Allocation
Configure ARun Optimizer Type
Selection Report Generation
Generate MT Selection Report
ARun Optimizer Display Group
Define Number Range CSA
Define Number Range Allocation Groups
Define Number Range ARun
Plant Rule
Deallocation Rule
Assign PP Rules To Plant
Deallocation Sort
Priorities For Flagging Orders
Logfile Rule
Reallocation
release rule determination without table
Determination Table Generation
Release Rule
Determination Table Maintenance
Define Release Rules for Special SD Functions
Release Strategy
Rounding
ARun Control in SD Documents
Define Rules for Stock / Requirements Selection
Requirement Selection
Stock Selection
Server Group Definition (Parallel Processing)
Stock Sorting
Requirement Sorting
Define Field Catalog
Requirement Sorting
Stock Sorting
Special Handling (Flag Orders)
Special Handling Priorities
Substitution Rule
Allocation Status
Statistic Group
Layout of the ARun List Variants (ALT, via J3AS)
Statistic Assignment
Statistic Rule
Substitution ARun specific settings
Determination Table Maintenance
Substitution determination rule (customer)
Determination Table Generation
Substitution Rule
Substitution Strategy
Characteristic Substitution Rule
Plant Substitution Rule
ARun Table Generation
ARun Type
Evaluation
Flow
Level
User Exits
User Exits
Define AFS Interface to BW and DP
Define Standard Packing Types
Define Coverage Strategies
Define Category Structures
Define User-Defined Category Structure Fields
Check Consistency of the Interface Mapping
Define Color
Check Conversion
Define Conversion Types
Control Conversion Type Determination
Identify Number Categories as EAN or UPC (AFS)
Setting for Recycling EANs (AFS)
Additional Intervals for the Number Range Object EUROPARTNR (AFS)
Rules for the Recyclability of EANs (AFS)
Define Fabric Content Codes
Define Target Groups
General Settings
Define Material Grids
Define Grid Dimensions
Define NRF Codes for Grid Dimensions
Define Number Ranges and Activate Grid History
List Definition
Interface Mapping
Activate Industry-Dependent Information Message (AFS)
Define NRF Codes (AFS)
Define Risk Factor
Number Range for SNP Planned Orders
User-Dependent List Definition
Define AFS-Specific System Messages
Define Exclusion of Screen Panels
Define Screen Modifications
Eigenschaften der EANs festlegen (AFS)
Define AFS Characteristics
Define Operating Concern
Activate SD Order Entry Interface at SKU Level
Activate Billing Interface at SKU Level
Define Cost Elements
Define Special Procurement Alternatives
Define Surcharges for AFS Material Valuation
Create Initial Accounting Views at Valuation Type Level
Activate Split Material Valuation
Define Automatic Split Material Valuation
Specify AFS-Specific Criteria for Document Selection
Define Delivery Item Categories for AFS
Define Delivery Types AFS-Specific
BADI for Data Processing in BAPI_PO_CHANGE and BAPI_PO_CREATE1
BADI for Data Processing in BAPI_PO_CHANGE and BAPI_PO_CREATE1
BADI for Bapicall in AFS Transaction for PO-Split
BADI for Authority Check in AFS Transaction PO-Split
Define AFS Change Reason Code Determination for each Purch. Org. and Plant
Define AFS-Specific Condition Types
Define Logic of Final Determination
AFS-Specific Global Settings for Purchasing and Inventory Management
Define Access Sequences
Define Condition Tables
Define Condition Types
Establish Global Settings
Define Grid Determination Procedure
Define Field Catalog
Deactivate Logistics Invoice Verification at SKU Level (AFS)
Define AFS Contract Type
Define Category Structure for Material Type
Define the Structure of the AFS Data Screens (AFS)
Define AFS Route Determination in Purchase Order
Maintain Variant for Background Processing
Define Country Groups
Define Source Allocation Control
Define Output Controls for Errors / Warnings
Define Factory Status
Define Quota Categories
Define Political Restrictions
Define Descriptions for User Exits
Vendor Capacity
Define AFS Price Groups
Define Allocation for Stock Transport Orders (AFS)
Expand Scope of Check for AFS
Define General AFS-Specific Control Parameters
Configure MRP List / Stock/Requirements List
Define Process per SKU Status (AFS Discontinuation Control)
Define Lot-Sizing Procedure for AFS
Define MRP Modules to Control Category Assignment (AFS)
Define AFS Special Stock Types for Material Requirements Planning
Define and Assign Transaction Groups
Activate Transaction-Dependent MRP
Define Number Range for Combined Orders (AFS)
Define Shop Floor Control for AFS
Define Exception Messages for AFS
Assign Default Versions to Distribution Profiles
Define Versions for Distribution Profiles
Define Rounding Strategies
Define Versions for Planned Independent Requirements
Define Validity Periods for Distribution Profiles
Define Selection Variants for the SIS Interface
Define AFS Two-Date Pricing
Define AFS Departments
Maintain Sales Document Types for AFS
Maintain Item Categories for AFS
Define Alternate Process per Item Category and Validation Group (AFS)
Extend the Availability Check Controls for AFS
Activate Change Reason Codes for the Application
Maintain Change Reason Code Determination per Sales Org. and Sales Document
Assign Catalog
Maintain Triggers
Define AFS-Specific Condition Types
Define AFS Customer Groups
Maintain Parameters for FERT Generator
Define Access Sequences
Define Condition Tables
Define Condition Types
Define Grid Determination Procedure
Define Field Catalog
Define Control Data for AFS Mass Document Change
Maintain Price Indicators for Multi-Store Order II
Define Distribution Rules for Multi-Store Order II
Define AFS Date Indicators for Sales Documents
Assign Order Reasons (AFS)
Assign Ordering Types (AFS)
Maintain Sales Document Types per Sales Area for AFS
Define Scheduling Strategies
Define Partner Determination for AFS
Define AFS Price Determination Indicators for SKUs
Define AFS Quantity Distribution Profile
Maintain Reasons For Rejection For AFS
Maintain Rejection Code for AFS
Define Access Sequences
Define Condition Types
Define Determination Procedure
Define Condition Tables
Define Field Catalog
Define AFS Seasons
Maintain AFS Grid Value Groups
Maintain Schedule Line Categories for AFS
Assignment Text/Condition Types
Define Variable AFS Messages
Define Access Sequences
Define Charge Codes
Define Condition Tables
Define Condition Types
Define Customer Groups
Define Determination Procedure
Define Field Catalog
Define Material Groups
Define Grouping Indicators for Value-Added Services in MSO I and II
Define Packing Types
Define Mix Indicator Groups for Packing Types
Define Special Service Types
Define Ticketing/Labeling Text Types
Define Ticketing/Labeling Types
Define Customer-Specific Release Check
Define ATP Quantity Locking
Maintain Item Category Mapping
Maintain Order Type Mapping
Specify Procedure Key (AFS)
Define dimension relevance
Define Actions
Assign Recipients
Define Pre-Interface Determination for Batch Input
Define Checks
Define Custom Engines
Error Propagation Integration
Define Global Features
Define Applications
Define Interface-Specific Features
Define Namespace-Specific Features
Define External Contacts
Define External Contacts
Define Fields for Read Log
Define Fix Values
Define Serialiization Settings
Define Serialization Settings
Define General Settings
Define Hash Tables
Map IDoc Status to AIF Processing Status
Interface Determination
Define Interface Key Fields
Define Interface Determination for Customer-Specific Engines
Define Interface Determination for IDoc Interfaces
Define Interface Determination for Proxy Interfaces
Define Interface Determination for XML Interfaces
Specify Interface Engines
Assign IDoc Types
Configure File Adapter
Define Interfaces
Define Mappings
Define Namespace
Configure Interfaces for Process Observer
Queue Name Determination
Configure Data Transfer
Define Fields for Read Log
Define Recordtypes
Define oData Services
Define Structure Mappings
Define Business Systems
Define Business Systems
Define ALV Handles
Dissolve Structures
Define Trace Level
Define Value Mappings
Define Interface Variants
Define Assigning Tables
Define Variant Mappings
Assign Custom Message Category
Define Custom Message Category
Register Jobs
Assign Batch Input Session and Creator
Define Error Propagation
Define Event settings
Enable Direct Deletion of AIF Interfaces
Configure Message Deletion for Interfaces
Define OData Services
Define IDoc Type Collection
Define Integration Flow from SAP Cloud Integration
Monitoring Log Category
Define Lifetime of Application Log
Define Subprocess
Define Process
Define OData Services at Runtime
Define Custom Automatic Reprocessing
Define RFC Settings
Define RFC Function Module Collection
Assign RFC Functions to Collection
Settings for Integration of SAP Workflow Service
Define Event Trigger
Define Interface-Specific Settings
Define Proxy-Specific Settings
Configure XML/Structured Persistence runtime
Assign ECH Component
Interface Determination for ECH Interfaces
Define Action Types
Determine Business Processes
BAdI: Modify Observation Related Data
BAdI: Transfer Custom Fields to BI
BAdI: Get Product Associated With an Object
BAdI: Get Object ID Version
BAdI: Match Objects to Document Items
BAdI: Processing of Delivery Confirmations
BAdI: Check object data for archiving
BAdI: Encode or Decode User Defined IDs
BAdI: Decoding of Bar Code
Define Product Hierarchy
Assign Action Type to Business Process
Assign Action Type to Device Group Role
Define Device Controller Event
Activate HTTP Service for Auto-ID
BADI: Check object data for archiving
BAdI: Processing of ASNs
BAdI: Processing of DeliveryElectronicLabelQuery Messages
BAdI: Processing of DeliveryElectronicLabelQuery Messages
BAdI: Processing of DeliveryExecutionRequest Messages
BAdI: Profile Deletion Check
BAdI: Check Allowed Attributes and Values
BAdI: Change Parameters for Profile Determination
BAdI: Change Parameters for Profile Determination
Create HTTP connections
Assign BI Query URL
Define Conditions for Backend Messages
REFERENCE ONLY: SAP Delivered Conditions for Backend Messages
Define Conditions for Fixed Device Messages
Define Conditions for Mobile Messages
Default Conditions for Mobile Messages
REFERENCE ONLY: SAP Delivered Conditions for Mobile Messages
Set Processing Preferences for Device Controller/ Message Type
Define Device Group Role
Define Device Group Type
Define External Location Types
Classes to determine profile
Assign profile to GTIN and Filter Value
Assign Sample UI URL
Assign Auto-ID Cockpit URL
Define Mobile Device Errors
Define Tag Formats
Define Tag Fields
Define Exchange Infrastructure Messages and Mapping
Define Business Processes
Assign format to printer and profile
Maintain Reasons for Unexpected Events (UE)
Assign Pack Levels to Filter Values
REFERENCE ONLY: SAP Delivered Pack Levels
Define Activities
Define Barcode Types and Application Identifiers
Define Device Controller Types
Maintain Element Sets and Attributes
Define ID Versions
Maintain Data Profile
Define Condit. Types, Applic. Log, & Monitoring for Msg. Type
Define Rules
Assign profile to Filter Value
Assign profile to GRAI and Filter Value
Assign profile to Business Process and GRAI
Assign Profile to Business Process and Encoding Type
BI Update Settings
Maintain CCMS Update Flags
Convert Fin. Key and Func. Area to Form 6111 Code
Determine Fields for Form 6111 Header
Assign G/L Accounts to Account Types
Editing Adjustment Data for Special Purpose Ledger
Define Relevant Years of Adjustment
Define Relevant Value Dates of Revaluation
Set Up Revaluation Dates
Specify Valid Characters
Set Up Payment Methods for Checks
Define Reconciliation Rules
Define Allowed Characters in Journal and Check Numbers
Define Payment Methods for Checks
Determine Document Types for Tax Authority and Uniform Files
Define Reconciliation Rules
Determine FI and CA Relevance for Banks
Set Up Foreclosure Global Settings
Set Up G/L Sets
Maintain Inflation Indexes
Maintain Index Values
Define Calculation Methods
Define Calculation Versions
Assign Calculation Versions to Special Ledger Versions
Define Calculation Rules per Calculation Version
Assign ILS Ledger by Company Code
Specify House Banks
Define Cashier Plant Settings
Define Currency Types
Define File Identifications for Communication with Authorities
Define Message Logs
Assign Reason Code for Payments
Convert Source Fields to Local Fields
Define Transaction Types
Define Credit Types
Define Credit Card Companies
Define Incoming Types of Payment
Set Up Cashier Systems
Define Cashiers
Assign Payment Methods to Cashiers
Assign Transfer Accounts to Allowed Payment Methods
Define Cashier Subjects
Define Blocked Accounts
Specify Relevancy of Account Number Length
Define Legacy Asset Upload Dates
Define Account Length and Residues for Banks
Determine Official Document Types by Movement Types
Define Settings for PCN874 on Statutory Reporting
Assign Record Types for Customers and Vendors
Assign Record Types for Account Groups
Define SD Document Classifications
Define Tax Percentages
Assign Inflation Indexes to Depreciation Areas
Define Transaction Types
Set Invoice Number Ranges
Enter Country-Specific VAT Rates
Assign Record Types for Reconciliation Accounts and Document Types
Determine Transaction Keys
Determine Shaam Rate Groups
Assign Posting Keys for Withholding Tax Returns
Determine Shaam Rate Groups (Extended)
Define And/Or Texts for Check's Secondary Currency
Define Field Codes
Assign Release Procedure to Release Object
Information About Currency Customizing in Financial Services
BAdI: Extended Authorization Check for Reference Interest Rates
Check Currency Codes
Set Decimal Places for Currencies
BAdI: Model for Corporate Actions
Assign Release Procedure to Release Procedure Workflow
Assign Rule to Release Steps
Define Standard Quotation for Exchange Rates
BAdI: Model for External Yield Curve
Create Application
Define Exchange Rate Categories and Translation Ratios
Edit Reference Interest Rates and Yield Curves
Create Market Data Set
Edit Maturity Structures
Define Reference Interest Rates
Edit Market Data Scenarios
Edit Scenario Progressions
Edit Scenario Sequences
Edit Customizing for Security Prices
Create Cluster from Volatility Types
Edit Composite Yield Curve Types
Define Corporate Action Categories
Select Implementation for Corporate Actions
Edit Overnight Index Swaps for Central Bank Interest Periods
Select Activated Components
Map Exchange Rate Category to Exchange Rate Type
Create Market Data Area
Create Scenarios
Assign Price Units to Security
Define Calculation Bases
Define Categories for Reference Interest Rate
Edit Composite Scenarios
Edit Spread Curve Types
Edit Spread Types
Create Non-Underlying-Based Volatility Structures
Edit Volatility Types
BAdI: Transformation of SES Data
Set table values in /BDL/CUST_TREE to activate SDCC
Set table values in /BDL/LOG_VIEW to activate SDCC
Set table values in /BDL/RTCC_CUST to activate SDCC
Set table values in /BDL/SDCC_CUST to activate SDCC
Set table values in /BDL/TASKREP to activate SDCC
Set table values in /BDL/TASK_ATTR to activate SDCC
Set table values in /BDL/TASK_CUST to activate SDCC
Set table values in /BDL/TASK_CUST2 to activate SDCC
Set table values in /BDL/TASK_ICONS to activate SDCC
Set table values in /BDL/VIEWERS to activate SDCC
BAdI: Copying Requirements
BAdI: Copying Requirements for Cancellation
BAdI: Cancellation Requirements
Routines for Contract Check and F4 Input Help
Reconciliation Accounts for Extra Charge
Sort Variants
Indicator for Print Suppression
Billing Types Without Empties Update
Material Sorting: Sales Documents
Material Sorting: Shipping Documents
Material Sorting: Groups
Material Sorting: Billing Documents
Manage Empties Groups
Manage Empties Fields
Material for Manual Empties Return Block
Calculation Matrix for Empties
Material Types That Determine Empties
Number Range for Empties Update
Determine Empties Account Holder
Manage Item Categories for Empties
Units of Measure and Tolerances
Unit of Measure Divisor for Loading Units
Check Table for LU Groups for Material Master
Permissible Document Types - Order
Permissible Document Types - Delivery
Activate Empties Management
BAdI: Postprocess Generated Empties Purchase Order Items
Filling Facilities
Analysis Key
Additional Analysis Keys
Document Types for Sales Returns
Assign Analysis Key to Item Categories
Contents
Keg Lock
Refunding Key
Recipient for Express Mail from Background Processing
Field Assignment Order -> Material Movement
Application Area
Application Group
Season Definition
Season Sequences
Layout for Rearrangement of Sales Routes
Global Settings Statistics Telephone Sales
Single Documents Permissible Document Types Column Fine Definition
Statistics Column Fine Definition - Settings per Transaction Group
Column Definition Statistics Telephone Sales
Type/Material Status Sales and Distribution
Fast Entry: Define Additional Fields
Select Sales Documents
Select Sales Documents
Select Sales Documents
Select Fields for Document Header/Item Display
Define Permissible Order Types
Types for Material Allocation
Settings for Sales Area
Sales Methods
Types/Material Allocation Sales Area
Phone Call Cycle
SAPPhone: Administration
Configure Sales Activity List
Assign Shipping Messages/Billing Type
BAdI: Enhancement for EMCS Process
Define Product Category Codes
Define Delivery Types for EMCS Control
Activate EMCS
Define Relevant Movement Types and Process Usage
Define Order Types for EMCS Control
Define Product Codes
Define Journey Time Between Plants
Define Number Range Intervals
Maintain Tax Types
Define Tax Warehouse
Addresses for Tax Warehouse
Warehouse Assignment
Movement Category for Tax Type
Movement Category for Movement Type
Maintain Characteristics of Stock Ledger Groups
Create New Stock Ledger Groups
Maintain Print Formats
Order Reasons
Customer groups
Movement Categories
Settlement Unit
Movement Category for Cost Center
Print control
Maintain Parameters for Optical Archiving
Tax rates
Permissible Subsequent Postings
Item categories
Basic Settings
List Header
Define Storage Types
Shrinkage Storage Type
Shrinkage Storage Location
Theoretical Shrinkage
Actual Shrinkage
ALV: Conditions for Filling Additional Fields
ALV: Maintain Additional Fields
Maintain Print Format Items
Replace Stock Ledger Groups
Maintain Procurement Types Schema
Assign Procurement Types to Schema
Maintain Block Schema for Stock Ledger Groups
Assign Procurement Types to Block Schema
Maintain Tax Type Independent Material Groups
Maintain Tax Type Dependent Material Groups
Definition of Special Partner Types in Excise Duties
Maintenance of Special Partner Types Allowed for Ship-To Parties
Maintenance of Special Partner Types Allowed for Vendors
Assignment of Customer Group Ship-To Party to Special Partner Types
Maintenance of EU-Affiliated Non-EU Countries
Maintain List Types for Optical Archiving
Database Adjustment ED Read Operations
Replace ED Standard Forms (SAP Script)
Replace ED Standard Forms (SmartForms)
Inserted Sheets in Collective Filing
Replace ED Standard Programs
Report Thresholds
Error messages
Additional Charges
Object Master
Object spaces
Valuation
Partner assignment
Purchase Expectation
Business Hours
Performance
Relevance Table for Exception Analysis
Authorization group
FIMA effective interest rate sign
FIMA Condition Groups
Condition Browser
Strategy Builder
Amount Lists
Generate Interface Modules
Settlement information object
Settlement information table
Sales Scale
/BEV3/CHCAKTSPR
Assignment Exception ID - Evaluation FM
Log display: possible relevance levels of exceptions
Permissible period for to-settlement selection date
Input_Output_Design
Condition Classes
Condition Lists
Condition Module
Condition log object assignment to conditions/log type
Log module INPUT
Log module OUTPUT
Log type INPUT
Log type OUTPUT
Log control
Condition Groups
Field name (350) dep. on BPO and date (AC-RI-ENT)
Maintenance objects
Classification
Documentation Path
Documentation File Names
CDP: Definition of Application Areas
CDP: Control
CDP: Function Modules
CDP: Definition of Parameters
CDP: Definition of application area of the update
CDP: Definition of Database Tables
Subrogation
Supplement - periods to be supplemented
Event Account Process
Event Administration
Event Administration Process
Event Classes
Min. retention period before deletion
Event Delete Process
Event Distribute Process
Event <-> Event Listener Class
Event listener demand ID
Error numbers in event process
Event Reserve Process
CH EventObject
Permissible Events - Combination CHD /1030
Category of a FM (in Create-Invoice-Interface)
Target Fields of Agreements
Filter
Calculation formula
Formula Builder
Create/Delete Release/Lock Object (RLO)
Copy Field Status and Maintenance Overview
Transfer Transaction Types to TZB0A
Tap/Dispenser Use
Assignment of report for evaluation agreement
Material Type CH
Settlement material CH
CH Standard Process
Interface Processes
Business Process Basic Control
Allowed Sales Order Types
Permissible Billing Types
Permissible Statistics Groups
Permissible tax classifications CH events
Tax classification
Business process basic control
Business process detail control (settlement-/document item)
Complement posting group (BTE)
Performance Valuation
Parameter definitions for list viewer reports
Language-dependent texts for field headers
Execution release
Requirement ID for amount types
Fields of table /BEV3/CHLERF
Amount types
Amount form
Test modules for fields of external amounts
Status of an external amount
Node name
Node name
Object master tables
Period
Period groups
Language-dependent entries in item text parts
Overview
Rule class tables
Rounding
Filter maintenance
Enter limiting filter number
Filter maintenance
Payment in Kind Type
Payment in Kind Group
Material master: General data
Material master: Sales data
Product proposal types
Check Modules
Product proposal types
Basic settings of settlement cancellation
Scales
Event maintenance
Object existence
Agreement class tables
Sales percentage scale
Validation table CH transactions
Reports to be started with variant popup
FIMA Conversions
RI, DAPART, contract view dependent on contract movement type
Compression strategy CH
Use
Settlement-specific representation of an agreement class
Process Result Control
Settlement method for clearing transactions
Value date service
Value date formula
Value date category
Value date process
Min./max. days for formula determination
Definition of the CEV evaluations
Evaluation parameter ALV
Customizing: Control of the FuMos
Customizing: Control of the FuMos (in the FM)
Evaluation Reports - Field Definitions
Definition of the CEV evaluation tables
Waiting time for deleting logs
CD - CHD connection
External amounts
Field status for CHD
Field status for agreements
Office control
Fields from FI-SL journal entry table for CH
Ledger for Contract Handling
Document connection
Employee responsible for object performance and valuation
Process control create invoice
Maintenance of posting texts
Create Rules
Change Rules
Display Rules
Modules to read statistics
Field definitions for ALV evaluation reports
Parameters for Evaluation Reports
Sort variants for ALV evaluation reports
Rule transport
Linktype-in-variants for link types
Table list
Rule maintenance for control times 1/2/5
Administer user settings
Number ranges for product proposals
Transport and Copy tool for Contracts
Report - Report interface assignments
Assignment: Agreement to classification
Output groups
Assignment CH Business Transactions
Form footer control
Form header control
Control main area contract statement
Define Forms
Form layout group
Permitted forms
Allowed function modules document selection
Allowed function modules document footer processing
Allowed function modules document header processing
Allowed function modules document main area processing
Assignment function module for contract statement control
Allowed function modules communication control
Communication control groups
Output control for conditions from SD
Control output types for contract statement
Output processing
Number ranges contract statement
Allowed output programs for contract statement
Detailed data communication contract statement
Detailed data communication contract statement per contract
Compression Statistics
Allowed statistics tables for compression
Assignment: Classification to filter
Settlement Modules
Account views in the extended settlement simulation
Balancing methods in the settlement simulation
Display languages in contract tree
Control document footer print
CH print groups
Control document header print
Control: Document item printout
Print groups item categories
CH output types
Value date
Contract MVT dependent on CoCd, RI, Date part, Contract view
Assignment of the basic data to BPO
Info for evaluating posting material - data sources
Info for evaluating posting material - processing
BPOs for link type 0700: Build-up BPO with components
Information for evaluating link type 0700 - processing
Information for evaluating link type 0700 - data sources
BPOs for Link Type 0700: Processing Information for Components
Assignment of Global Control Data to BPO
Amount Field Names of Structure YVLT0300
Active Agreement Class/EvliClass/ACB
Control of Change Update to SIS
Settlement Methods
Agreement Class/EvliClass/ACB
Assignment to Posting, Document, and To-Settlement Date
Selection of Posting Line for Date Compensation
Formula constant
Formula variable
Customizing of Complementation for Negative Amounts in Settlement Record
Check Table/Complementation for Negative Amounts in Settlement Record
Link type/place for data transfer in settlement record
Values permissible for manual status
Program assignment of document print strategies
Positive List - Restart or Change Despite Completed Final Settlement
Setting to change payment/dunning block
Var. check criteria for document selection
Maintain reference interest rates: V_T056P_IM
Select report variants before the start
Field Definitions for Report
Assignment of Passive Agreement Class to an Active One
Maintenance of Start Values For Each Transaction
Function Code Exclusions
Start Values for Function Modules
Screen Modification
User-Related Transaction Control Table
Specialization Control
Purchase Type
Agreement Class / Rule Identifier
Rule Classes / Rule Attribute / Agreement Class Time-Related 3
Function Room Control
Valuation Type
Valuation Key Figure
Exception Handling Programs
Termination cancelled for AC/RI
Settlement Information From Settlement Key Figures
Settlement Information From Settlement Key Figures
Settlement Information Modules/Tables
Exceptions - descr. and assignment/program to handle exceptions
Handling IDs
Successful Date Settlement
Settlement Information
Sales Scale
From-date: Control ID of item in a settlement period
Valuation module - Fundamental set
Exception/AC/RI - Assign Handling ID
Exception - Assign Handling ID
Clearing Indicator
Comperative Data for Currency
Condition
Log INPUT
Condition Priority
Log OUTPUT
Condition Strategy Formula
Condition Strategy Formula ID
Assignment Payment Key to Deferral Period
Rule Attributes to be Copied to LT0500
Contract Movement Type
Grouping characteristic
PC-field contents initial => not date link
Condition Log Object <-> Settlement Information
Condition Log Object Release/Lock Object
Condition Log Object Release/Lock Object Status Signal
Posting key dependent on CoCd,account type/Datepart,settlement method
Assignment of Movement Types to BTE/MAN
Assignment of Posting Keys to BTE/MAN
Table Definition and Coding Assignment per BTE
Maintenance of the Filters per Event/Client
Assignment of CH Contract Types to BTE/MAN
Assignment of Contract Numbers to BTE/MAN
Posting indicator
Allowed CH Posting Keys
Validation table CH transactions
Check Transaction (Control)
Link Modules
Event Listener Class Account
Event Listener Class Assessment FI
Event Class Detail
Events Accepted by CH
General Event Exclusion
Event Listener Classes
BTEs Allowed in CH
Assignment Event - CH Event Object
Function Modules with Create Invoice Interface
Formula Identifier
Release/Lock Objects
Release Objects RLObject = Lock Object
Release/Lock Object (Control)
Release Objects RLObject = Release Object
Check Points for Authorization Check
Classification 1
Classification 2
Classification 3
Classification 4
Classification 5
Complementary Posting
Account Statement: Assign Form to Print Program
Account view
Set (Differentiation of Rules, Conditions)
Set Indicator
Link Type In Variant - Link Types
Link Dereferencing, Code Assignment
Link Locations
AC/RI/LT_out - Link Locations
AC/RI AC/RI/LT Out - Link Locations
Link Types
Link Type In Variant
Function Modules for the Manual Status
Contract Handling Object for Manual Status
Contract Handling Object Process for Manual Status
Contract Handling Process for Manual Status
Control manual CH process
Manual CH process
Color Display in Tree
Period split
Documentation of Table Fields
Standard Texts in Item Texts
Period View
Rule Classes
Status: CHD Process in Reset
Rule Identifier
Selection Tables + Default Selection Fields
Selection Tables + Default Selection Fields
Selection Tables + Default Selection Fields
Selection Tables and Default Selection Fields
Determination of Selection Field
Determination of Selection Field
Balancing Method
Depository of the Collaterals
Assignment Product Proposal Type -> Check Modules
Scales
Complementary Posting Keys
Tax classification
Condition Modules - Log Control
Log Control - IO Design
Tax classification
Additional Function Modules
Date Priority
Date Priority of Each CH Organizational Unit
Date Control Coding Time/Hours
Sales percentage scale
Agreement Classes
Agreement Activities
AC/Link Type Out - Module, LT in Variant
AC/Link Type Out - Link Type in Variants
Agreement coding specializations according to AGCL and RI
Agr. Class/Rule ID - Link Location
Agreement class-specific coding assignment
Compression strategy FI
Compression strategy SD
Concatenation code
AC Event Assessment FI (FuMo)
AGCL RA Area/Range ID
AC Date Coding Date Control
AC Date Coding Date Control
AC/RI AC/RI/LT Out - Module ID
Agreement Class Rule ID Rule Attribute Condition Group
AC RI RA Range <- Condition Group for F4 in Rule Maintenance
AC/RI/LT Out - Module ID
CHD Classes
Relations between contracts
Contract Handling Object
Contract Handling Object Process
Contract Handling Process
Control: Contract Handling Status
Contract Handling Status
Contract Handling Transaction
VD attributes
VD Basic Date
Basic Date Strategy
Default Value Date
VD Formula Determination
Value Date Strategy
Time Condition
Internal Interest Keys
Events
Download Tables
Fixtures/Fittings Type
Size Type
Business Hours Type
Business Hours Interval
Account Groups SH
Storage type
Number range objects
Attribute type
Classification Type
Partner type
Assignment of CH org. unit to sales organization
Object Room Control
Object type
Status type
Assignment type
Partner bank type
Rule Attributes
Rule Classes / Agreement Class Time-related 2.4
Collateral type
Contract Handling Doc. Type
Rule Classes / CHD Time-related 1.5
Maintenance Living Space Type
Floor Type
Generate Update Determination
Maintain Control Definitions
Transport Control Definitions
Maintain Document Types for Indirect Orders
Transport Control Definitions 2
Assign Sales Organization for Output
Assign Output Mediums
Maintain Function Module Call for Order Creation
Maintain Interface Control
Maintain Origin Indicator
Maintain Period Table
Maintain Output Files and Directories
Maintain Role Assignments
Define and Assign Status
Assign Higher-Level Sales Organization
Maintain Period Groups
Maintain Period Split
Period View
Pendulum List
Define AuC Elements
Define Legal Figures for Fixed Assets
Assign Asset Transaction Types to Tax Depreciation Plan
BAdI: Enhancement of Asset Reports
Configure Automatic Generation of Cash Discount Documents (Bulgaria)
BAdI: Organization Selection for Partner-Specific Actions
Data Aging Residence Times For BOPF Business Objects
Maintain BO-Specific Data Aging Objects
BAdI: Transfer of Interactive Form Content
Test
Define Document Categories for Actions
Define Number Ranges for Agreements
BAdI: Rebate Recipient Determination
Define Condition Record Handling when Deleting Agreements
Determine Agreement Types
Display Agreement Types
BAdI: Convert Binary Payload
BAdI: Step-Based Inbound Handler
BAdI: Inbound Handler Default Configuration
BAdI: Display Message Payload in Connector Monitor
BAdI: Navigate to Application (Connector Monitor)
BAdI: Message Factory
BAdI: Security Functions
Maintain Sender/Receiver ID Mappings
Notes on Implementation
BAdI: Inbound Message Processing
BAdI: Outbound Message Processing
Maintain Number Range for Message ID
BAdI: Determination of Logical Port for Outbound Interface
BAdI: Determination of Logical Port for Synchronous Interface
Maintain SSF Application Parameters
Maintain HTTP API Settings
Maintain Alert Check Settings
Maintain Approval User Determination Rules
Maintain Residence Time for Message Archiving
Maintain Download Settings
Maintain EBICS Order Type Determination Rules
Maintain Compression/Decompression Settings
Maintain Processing Steps for Inbound Messages
Map Approval Users to EBICS Users
Maintain Alternative Logical Ports for Outbound Messages
Assign SWIFT Parameters for Outbound Messages
Assign Bank Statement Parameter Sets
Maintain Pull Types
Maintain RFC API Settings
Maintain Routing Settings for Outbound Messages
Maintain Payload Search Settings
Maintain Search Types
Maintain Sensitive Data Classification for MBC Messages
Maintain Secure Store and Forward (SSF) Profile Data
Maintain Static EBICS Users
Maintain Switch Settings
Maintain External-to-Internal Message Type Mappings
Assign Variants for Bank Statement Processing
Activate Update
Assign Statistics Groups for Each Sales Document Type
Assign Update Group at Header Level
Assign Update Group at Item Level
Define and Assign Status Profile
Configure Additional User Fields
Define Line-Type Texts for Contract Subitems
Define Modification Types
Maintain Order Type
Maintain DIP Profile
Activate Fields for Changes with Required Modification ID
Maintain Order Type
Cash Sales Report - Account Assignment to Payment Type
Specify Field for Fiscalization Data Storage in FI
BADI: Deactivate Fiscal Number Generation
Define Billing Types
Define Business Spaces
Define Charging Device Codes
Define Pricing Conditions
Activate Fiscalization for Document Types
Record Number Ranges for Fiscal Documents
Maintain Number Ranges for Fiscalization
Define General Parameters
Map Standard Payment Methods to Fiscalization-specific Payment Methods
Settlement Document
Assign Tax Segments to G/L Accounts
Assign Tax Segments to Tax Codes
BAdI: Changes in Accounting Document for Fiscalization
BAdI: Changes in FI Billing Document for Fiscalization
Define Date Selection for JOPPD Form
Define Document Types for Payments for Employees
Assign Expense Accounts to Receipt Codes
Define Marks of Non-Taxable Receipts
Map Payment Methods to Payment Ways
Define Payment Way Marks
Define Tax Depreciation for Company Code
BAdI: Change Posting Schema
Define Net Tax Value for Assets
Define Group Depreciation Rates
Activate Revaluation Split - test .. to be deleted
Activate Revaluation Split
Define Balance for Asset Group
Define Average Monthly Salary Amounts
Define Transaction Types for Acquisitions and Retirements
Assign Tax Indicators to Rows in POPDV Form
BAdI: Modify Data in VAT Return
Assign Account to Payment Type
Assign Document Type
Assign Tax Code to Rate
Sales List Reported Data
Maintain Delivery History
Define Rules for Sector and Financial Instruments
Define Sum Amounts for Sector and Financial Instruments
Define VAT Periods
Define Number Range Intervals for Cash Document Groups
Define Cash Document Groups
Define Cash Document Group Number Ranges for Cash Journals
Activate Cash Document Numbering per Company Code
Activate Billing Split Based On Delivery Note Invoice Groups
BAdI: Inventory Card Enhancements
BAdI: Document Change During Data Transfer to FI-SL
BAdI: Automatic Offsetting Account Determination
BAdI: Export Document Chains
BAdI: Determination of Time for List Output in ALV
BAdI: Determination of Time for Tax Item Append
BAdI: Event 'GET BKPF LATE' during Selection
BAdI: Set Parameters for DME Tool (Tree Type UMS1)
BAdI: Modification of Field Catalog of ALV Output Lists
BAdI: Event "END-OF-SELECTION" before Data File Creation
Assign Transactions to Summarization Groups
BAdI: Modify VAT Return Output
BAdI: Modification of Output
Define Tax Codes for Reverse-Charge VAT
Define Document Exclusion from VAT Ledger
Define VAT Details for Companies
Define Languages Settings for VAT
Assign VAT Tax Codes to Report Layout Columns
Map FI Document Type to VAT Type
Define VAT Protocol Print Forms
Information About Settings for VAT Return and VAT Protocol
Map MM Document Type to VAT Type
Change Message Control
Map SD Document Type to VAT Type
BAdI: T-Report Exit Functionality
BAdI: Modify Protocol Header and Lines for VAT Protocol
BAdI: VAT Return
BAdI: Selection of Different VAT Reg. No. for Invoice Register Report
BAdI: Modification of Output
Define Country/Region Currency
Exclude Transaction Keys from VAT Declaration
Implementation: Data Collection for VAT Declaration
BAdI: Modification of Tax Item Data
BAdI: Document Type Derivation for VAT Declaration
Specify Document Types for Plus/Minus Sign Change
Assign Tax Codes to Statements for VAT Declaration
Assign Transaction Types to Tax Codes
Define Transaction Types for Statements
Assign Delivery Note Invoice Goups to Material Groups
Determine Document Types per Delivery Note Invoice Group
Define Delivery Note Invoice Groups
BAdI: Modification of Output
Assign Billing Types to Item Categories
Define Assignment for Factura Tip
Define Group Account Description
Assign Tax Codes to RO Fields in Deferred Transactions
Assign Tax Codes to RO Fields in Transaction Codes
BAdI: Change Posting Schema
Assign Product Codes to Tax Codes
Assign Number Group and Prefix for ODN
Assign Periodicity for ODN
Define Assignment for Factura Tip
Setup and Activate VAT Split
BAdI: Printing of Inventory List as PDF
Map SAP Units of Measurement to External UoMs
Classify G/L Accounts
Define Document Types for Reporting
Define Payment Document Types for Reporting
Define Document Statuses for Exclusion
Define G/L Document Types for Exclusion
Classify Material Types
Map Invoice Types
Define Movement Types
Map Movement Types
Map Owner ID
Map Payment Methods
Map Stock Characteristics and their Value
Define Tax Codes
Map Tax Codes
Define Tax Types
Define Unit of Measures
Map Unit of Measures
Define Valid Analysis Types
Map Classic Withholding Tax Codes
Map Extended Withholding Tax Types and Codes
Activate Revaluation Split
Define Control Statement Parameters for Document Journal
Process Rejected Document From Archive
Make Basic Customizing Settings
Assign Incoming Post Item - Fast Entry
Define Region ID
Define Document Category
Define Liquidity
Assign Storage Room
Define Delivery Post Type
Assign RMPS (PHIO) Attribute to the Screen Field
Define Active Element Type ID of Service Provider ID
BAdI: Generate Document ID
BAdI: Enhance Incoming Post Item - Fast Entry Screen
BAdI: Event After Save (External Procedure)
Define File Plan
Define Delivery Group
Find Records
Assign Storage Location
Process Archiving
BAdI: Define Properties of New Document/Inbound Document - Archiving
Document ID
Define Tax Offices (Till December 31, 2012)
Define Tax Offices (As of January 1, 2013)
Assign Local Branch to Company Code and Tax Office
Cadastral district
Maintain Tax Office Settings
Factors according to §6 par.4 a) and §11 par.3 a)
Define Coefficients for Property Tax
Constants for property tax
Define Tax Exemption Codes
Define Average Prices for Cadastral Disitricts
Mapping areas for property tax to Real Estate Management areas
Assign Area Types to Measurement Types
Define Settings for Comp.Code and Property Tax Posting
Define Settings for Municipalities
Company code settings
Property categories
Define Property Categories and Property Types
Define Counties
Settings for Company Codes and Dominant Enterprise Co.Cd.
Dominant Company Codes - definition
Create Access Sequence
Define Parameters
Define Inbound Structure Enhancements
Inbound Number Range Object Maintenance
Define Settlement Structure Enhancements
Outbound Number Range Object Maintenance
Define Number Range and Residence Time for Programs
Maintain Pricing Procedure for Deposit Determination
Define Document Types
Maintain Scenario key attributes
Business Logic Enhancements
Maintain Header Extension
Intercompany Related Customizing Setup
Maintain Transaction History Extension
Maintain Status for Transaction History
Assign External Document Types to Entitlement Transaction Categories
Assign Business Partner Functions
Maintain Settlement Partners
Maintain Logical Event Processing Sequence
Define Modification Keys
Logical Event & Process Codes Determination
Settlement Codes Determination
Allow Reinstatement
Maintain Reason Code
Toolbar Enhancements
Create Condition Maintenance Group
Create Condition Tables
Create Condition Types
Maintain Field Catalog
View Profile Determination Procedure
BAdI: Enhancement of Profile Determination
BAdI: User Interface Toolbar Enhancements
Assign Sales Organization to Entitlement Issuer
BAdI: Define Order within Determination Result
Implement Search
Setup Application Parameters
BAdI: Enhance Entitlement Communication Structure (Billing Adapter)
BAdI: Enhancement of Inbound Document Processing
BAdI: Process Code Determination
Define Scenario Key
Define Determination of Entitlement Issuer
Switch Entitlement Management on or off
Deposit Number Range Object Maintenance
Assign Symbolic Account Key
Define Profile: Validity and Activation Periods
Define Profile: Eligibility for Deposit Programs
BAdI: Implement Search Scenario Determination
Define Business Logic Enhancements
Implement Business Logic
Implement Data Determination
Implement Execution Profile Determination
FICO Number Range Object Maintenance
Maintain Fields and Display Order in Inbound Due List
Maintain Fields and Display Order in Settlement Due List
Define Profile Maintenance Groups
Assign Condition Types To Profile Types
View Profile Types
Maintain Application Attributes
Define Document Types
Business Logic Enhancements
Maintain Header Extension
Maintain Transaction History Extension
Assign External Document Types to Internal Document Types
Define Number Range and Residence Time for Programs
Maintain Process Codes
Define Profile: Eligibility for Returns Entitlement Programs
BAdI: Settlement Calculation
View Entitlement Condition Types
View Business Partner Functions
Maintain Number Ranges
Maintain Number Ranges
Maintain Number Ranges
Maintain Number Ranges for Summary
Maintain application attributes
BAdI: Dummy Product Determination
Business Logic Enhancements
Maintain Header Extension
Maintain Transaction History Extension
Map Settlement Partner to Billing Partner
Maintain Settlement Partners
Define process code
Define Number Range and Residence Time for Programs
Maintain Settlement Conditions
Map Settlement Condition to Billing Conditions
BAdI: User Interface Toolbar Enhancements
Assign Reason Codes to Process Codes
Define Summary
Maintain Application Attributes
Define Validation and Bit Position in Validation Rule Bit Set
Define Validation and Bit Position in Validation Rule Bit Set
Setup Application Parameters
Define Process Code for EDI document
Define Application Parameters
Configure Automatic Release
Assign Function Codes to Logical Events for Inbound Due List
Assign Function Codes to Logical Events for Inbound Due List
Assign Function Codes to Logical Events for Inbound Due List
Assign Function Codes to Logical Events for Outbound Due List
Logistics Status Tracking for Entitlements
Define Entitlement-Specific Transaction Categories
Maintain business logic profile attributes
Define business logic profile
Maintain data determination profile attributes
Define data determination profile
Define execution profile
Maintain Execution Profile Determination Attributes
Maintain execution profile attributes
Assign EDI Process Code to Logical Event
Assign Response Code to Response During Outbound IDoc
Assign Relevance of Returns Entitlements to Compl. and Returns Transactions
Assign Relevance of Deposit Entitlements to Complaints and Returns
Assign Account Determination Type
Define Sort Criteria
Maintain Appearance of Selection and Result Screens
Define Hierarchy Usage for Entitlements
Maintain User Interface Context
Maintain Appearance of Selection and Result Screens
Assign Logical Events to Business Workflow Events
Assign Document Types
Assign Reason Codes to Process Codes
Determine Process Code, Settlement Codes and Cancellation Settlement Codes
Define Process Codes for Program Types
Define Reason Codes
Define Response Code for Outbound EDI IDoc
Maintain RFC Destinations
Define Search Scenario
Assign Search Sequence to Search Scenario
Maintain Settlement Conditions
Assign Pricing Condition Types
Maintain Inbound Document and Item Relevance
Define Search Criteria
Define search scenario
Define Search Sequence
Assign Search Criteria to Search Sequence
Define Settlement Codes
Maintain Active Content Version
Assign layouts to topics
Maintain dynamic objects
Extended Equipment Installation (BADI)
Customize Equipment Types for determination on installation
Hide Functional Locations in CAD
Maintain context menu
Define levels for subobjects
Configuration of area allocation
Automatic updating
Execute initial report to calculate allocation fractions
Residency properties per Business Partner Type
Define object specific default values for classification
Configuration of measurement adjustment
Setup Architectural Object Types for automatic numbering
Change visibility of architectural objects in CAD
Define valid arch. object types
Execute initialization report for time-dependent AO functions
Specify CAD provider per object type
Execute initial report for measurement generation
Initialize automatic number generation
Maintain Application Contexts
Define user interface
Change settings for module "usage data synchronisation"
Set type for change requests
Implementation for data provider
Implementation for customizing
Maintain Authorization Groups
Maintain rank list for finding originals
E-mail Commercial Project Alerts and URL of Cross-Project View
E-mail Master Project Alerts and URL of Cross-Project View
Enrich Records of Actual Data
Set Up Analytics
Set Up Progress Analysis Versions in Analytics
Define RFC Destinations for Charts
Define RFC Destinations for Charts
Maintain Attachment Type Schema
Maintain Attachment Type Schema2
BAdI: Definition of Currency Conversion
Make Settings to Cost Elements
Make Settings to Cost Elements
OBSOLETE - Define Key Figure Elements
BAdI: Actuals Until Cut-Off Date
BAdI: Additional Attributes in Cost Status Reports
BAdI: Overwrite Characteristic Value
Set Up Data Transfer Process for Analytics
BAdI: Exclude SKF Processing in Analytics
Define Key Figure Elements and Resource Types
BAdI: Definition of Virtual Key Figure Elements
BAdI: Automatic Creation of Cost Estimation Alternatives
BAdI: Default Role During Commercial Project Creation
BAdI: Default Role During Commercial Project Creation
BAdI: Authorization to Edit Projects
BAdI: Additional Components for Commercial Project Structure
BAdI: Additional Components for Commercial Project Structure
BAdI: Determination of Table Fields for Search Help
BAdI: Determination of Table Fields for Search Help
BAdI: Additional Configurations in Checklist Activities
BAdI: Additional Configurations in Milestone Checklists
BAdI: Management of E-mail Notifications
BAdI: Validation of Reporting Attributes
BAdI: Validation of Reporting Attributes
Define Number Range Intervals for Billing Plans
Define Number Range Intervals for Billing Plans
Buffer KPI Calculations for Cross-Project View
Buffer KPI Calculations for Cross-Project View
Define Checklist Items
Define Checklist Items (Milestones)
Define Statuses of Checklist Items
Define Statuses of Checklist Items (Milestones)
Define Checklist Groups
Define Checklist Groups
Define Reason Codes
Define Reason Codes
Define Distribution Profiles
Delete Contact Person from Multiple Projects
Define End of Purpose for Personal Data
Information on Personal Data Protection
BAdI: Generate Project IDs
BAdI: Custom Checks on Project Save
Maintain Controlling Area for Service Organization
Maintain Company Code for Service Organization
Maintain Cost Center for Service Organization
Maintain Plant for Service Organization
Maintain Purchasing Organization for Service Organization
Maintain Distribution Channel for Service Organization
Maintain Division For Service Organization
Maintain Sales Organization for Service Organization
BAdI: Launch Analysis Office Workbooks
BAdI: Launch Analysis Office Workbooks
Make Settings for Commercial Projects
Make Settings for Commercial Projects
Define Number Range Intervals for Checklist Activities
Define Number Range Intervals for Checklist Headers
Define Number Range Intervals for Risk Action Items
Define Number Range Intervals for Risks
BAdI: Partner Search
BAdI: Calculate Aggregated Key Figures
BAdI: Handling Date Rescheduling
BAdI: Distribution
BAdI: Transfer of Project Financials to Controlling
BAdI: Default Values for Financial Plans
BAdI: Retrieve Reference Objects
BAdI: Fetch Key Figures and Characteristics
BAdI: Launch of Financial Planning Application
BAdI: Launch of Alternative Planning Applications
BAdI: Messages for Unassigned Bid Structure Elements
BAdI: Financial Plan Line Items
BAdI: Financial Plan Enhancement
BAdI: Map and Change Reference Object Plan Data
BAdI: Get Reference Object Details
BAdI: Valuation
BAdI: Fetch Version Data
BAdI: Control of Change Log Output
Compress Data of the BW InfoCube
Create BI Master Data for Structure Elements Using RDA
Create BI Master Data for Resources
Create Cost Elements and Activity Types for Planning Data
BAdI: Authorizations for Financial Plan
Define Number Range Intervals for Financial Plans
Define Number Range Intervals for Financial Plans
Remove Inconsistencies in Planning Data
General Settings and Data Set-Up
General Settings and Data Setup
Update Staffed Quantities for MRS Requests
BAdI: Email for Projects
BAdI: Commercial Project Alerts
BAdI: Commercial Project Alerts
BAdI: Commercial Project Authorization
BAdI: Commercial Project Authorization
BAdI: Custom Settings in Commercial Project Header
BAdI: Custom Settings in Commercial Project Header
BAdI: Calculation of KPIs
BAdI: Calculation of KPIs
BAdI: Addition of Custom Fields to Rate Card Editor
BAdI: Addition of Custom Fields to Rate Card Editor
BAdI: Hiding of Employee and Organization Search Options
BAdI: Project Workspace Views
BAdI: Project Workspace Views
BAdI: Reference Object Assignment in Commercial Projects
BAdI: Check Object Status Before Removal of Assignment
BAdI: Check Reference Object Status
BAdI: Control of Change Log Output
Define Launchpads for Navigation
Define Launchpads for Navigation
BAdI: Default Values for Commercial Projects
Make Settings for Rate Card
Make Settings for Rate Card
BAdI: Settings for Rate Card Editor
BAdI: Settings for Rate Card Editor
Create Automatic Checklist Items
Create Automatic Checklist Items (Milestones)
BAdI: Calculation of Risk Score
BAdI: Calculation of Risk Score
BAdI: Generation of External Numbers for Risk IDs
BAdI: Generation of External Numbers for Risk IDs
BAdI: Determination of Overdue Risk Activities
BAdI: Determination of Overdue Action Items
BAdI: Processing of Risk Events
BAdI: Processing of Risk Events
Trigger Alerts for Specific Users
OBSOLETE - Map Actual Records to Cost and Revenue Characteristics
BAdI: Authorization to Change Project Stage
Update Analytical Reports with Exchange Rates from Financial Plans
Set Up User Interface Groups for Project Workspace
Set Up User Interface Groups for Project Workspace
Define Contact Profiles
Define Contact Profiles
Define Settings for Status Management
Define Settings for Status Management
Define Reporting Attributes
Define Reporting Attributes
Define Role Profiles
Define Role Profiles
Make Settings for Objects
Make Settings for Objects
Define Components for Commercial Project Structure
Define Components for Commercial Project Structure
Define Access Control
Define Access Control
Link Service Attributes
Link Service Attributes
Define Date Rules
Define Date Rules
Define Default Cost Elements
Define Default Cost Elements
Map Resources to Resource Types
Activate E-mail Notifications
Make Settings for Object Attributes
Make Settings for Object Attributes
Define Object Links and Logical Systems
Define Object Links and Logical Systems
Make Settings for Organization
Make Settings for Organization
Define Forecast Methods
Define Resources
Define Risk Profiles
Define Risk Profiles
Make Settings for Risk Statuses
Make Settings for Risk Statuses
Define Resource Types
Make Settings for Stages
Make Settings for Stages
Make Settings for Valuation Strategies
Make Settings for Valuation Strategies
Make Settings for Status Management
Make Settings for Status Management
Make Settings for Transfer Methods
Make Settings for Transfer Methods
Make Settings for Transfer Strategies
Make Settings for Transfer Strategies
Make Settings for Import Methods
Make Settings for Import Methods
Make Settings for Import Strategies
Make Settings for Import Strategies
Make Settings for Valuation Methods
Make Settings for Valuation Methods
Define Work Items and Groups
Define Applications for Planning and Forecasting
Define Plan Scenarios
Define Plan Scenarios
Define Plan Types
Define Plan Types
Link Plan Scenarios to Resource Types
Define Resources
Define Expenses
Define Resource Types
Define Resource Types
Define Version Types
Define Version Types
View Staffing Assignments
Advanced Functions and Processes
Define Alerts
Define Alerts
Define Subactivities for Authorization
Define Subactivities for Authorization
Define Cost Element for Billing Event Types
Define Cost Element for Billing Event Types
Define KPIs
Define KPIs
Define Custom Term
Define Custom Term
Assign Launchpads to Object Links
Assign Launchpads to Object Links
Map Roles and Authorization Groups
Map Roles and Authorization Groups
Define Reason Codes
Define Reason Codes
Define Severities
Define Severities
Define Project Workspace Views
Define Project Workspace Views
Define Risk Categories
Define Risk Categories
Define Risk Levels
Define Risk Levels
Define Risk Probability
Define Risk Probability
Define Response Statuses
Define Response Statuses
Define Response Types
Define Response Types
Define Risk Impact
Define Risk Impact
Define Risk Subcategories
Define Risk Subcategories
Map Checklist Items, Groups, and Master Project Types
Map Checklist Items, Groups, and Commercial Project Types
Define Processing Mode
Make Settings to Determine Checklist Groups
Make Settings to Determine Checklist Groups
Maintain Settings for Planning
Mark Issues and Changes As Relevant for Risk Management
Define Conditions for Statuses
Define Conditions for Statuses
Define Conditions for Statuses
Define Number Range Intervals for Work Items
Define Work Items
BAdI: Suppression of Business Filters in IR for Preview and Execution
BAdI: Preparation of SQL Segments for VDM Data Determination
Define system parameters for SAP HANA database
BAdI: Partner Determination
BAdI: Partner Determination
BAdI: Attributes for Links in Case Record
BAdI: Partner Determination
BAdI: Partner Determination for Actions
Determine Transaction Types as Warranty Claim
Case Management
Edit Case Type determination rule
Warranty Claim Process Type(s)
Edit Case Type Determination
Creation/Update Warranty Claim from Service Order
Check Service Warranty Assignment
Warranty Claim Templates
Update Item Data before Creation
Update Warranty Claim based on Warranty Rules
Define Time of Technical Object Creation
Example Action Mapping Table
Maintain Selection Profiles
BAdI: Customer Fields in Order Operation
BAdI: CATS Time Distribution to Operations
BAdI: Calculation of Complexity Factor
BAdI: Customer Fields in Construction Measure
BAdI: Definition of Report for Design Cost Simulation
BAdI: Customer Checks for CU Instance Data in Design
BAdI: Explosion of Multilevel Compatible Unit
BAdI: Customer Checks for Compatible Unit Master Data
BAdI: Search Help for Technical Object Allocation to CU
BAdI: Settlement Rule Determ. f. OLC Compatible Unit Order
BAdI: Customer Screen for Secondary Class Selection
BAdI: Selection of Operations from Task List
BAdI: Enhance Virtual Compatible Unit Instance Data
BAdI: Define Key for New Functional Location in Workflow
Define Compatible Unit Classes
Define Influencing Class
Classification Information
Define Number Ranges for Construction Measures
Define Construction Measure Types
Define Cost Copy Settings
Define User Status
Define Attributes of Material Types
Define Number Ranges for Each Material Type
Define Item Categories
Define Spare Part Indicators
Define Compatible Unit Plant-Specific Data
Define Compatible Unit Category Attributes
Define Actions and Time of Technical Object Creation
Define Compatible Unit Categories
Define Funds Classes
Classification Settings Specific to CU
Define Functions of Compatible Units
Define Number Ranges
Define Order Types
Define Compatible Unit Types
Define Types of Service
Define Types of Compatible Units
Define Number Ranges for Designs
Define Design Types
BAdI: Validate Fields of Compatible Unit Instance Data
BAdI: Derivation of Compatible Unit Instance Data
Generate Global Class Structure
Define Number Range for CU Order Group
Define Classes To Be Used
Define Global Planning Plant for Company Code
Define Inherited Characteristics
Define Characteristics To Be Inherited
Define Characteristics to be Inherited
Define Cost Settings
Regenerate Order Costs
Define Critical Parts Indicator
Define Value Categories For Cost Distribution
Example Settlement Rule Determination Table
Define Controlling Data For Cost Distribution
Configure Report for Cost Simulation Display
Define Profile
Activate Catch Weight Management in Client
BAdI: Creation of a Delivery
BAdI: Default Logic for Entry Quantities and Units of Measure in MIGO
BAdI: Default Logic for Quantities Counted
BAdI: Conversion of Base or Parallel Unit of Measure to Alternative UoM
BAdI: Default Logic in Invoice Verification
BAdI: Rounding Quantities in Logistics UoM in Deliveries
BAdI: Deriving CWM-Relevant Quantity Fields from Entry Quantities
BAdI: Parallel Quantity Calculation and Check
Determine Units of Measure by Material/Material Type/Distribution Channel
BAdI: Changing Proposal Data Upon Complete Stock Pick of Handling Unit
BAdI: Controlling the Entry Point for Confirmation of the TO Parallel Qty
BAdI: Automatic Transfer Posting of Storage Units
BAdI: Default Data Logic for Quantities in Different Application Components
BAdI: Determining Values for Purchase Order History
BAdI: Quantity-Based Cost Distribution with Joint Production
Activation of Catch Weight Management in Client
Activate SAP Catch Weight Management in Client
Define Tolerance Groups
Define Default Values for Valuation Procedure
BAdI: Determining an Alternative Tolerance Group
Define Attributes of System Messages
Define Accounting Types
BAdI: Active Scenario
Define Actionable Messages
BAdI: Adjustments after Lease Create/Update/Delete
BAdI: Change Range ID for Deal Capture Number
BAdI: Provides Book Information to Inter Strategy
BAdI: Provides Deal Inter Strategy Definitions
BAdI: Deal Strategy Definitions
BAdI: Custom validations for a Deal Draft
BAdI: Deal Numbers and IDs integration
BAdI: Control of Form Selection and Contract Download
BAdI: Adjustment of Customer Validations Before Deal Activation
BAdI: Fill additional quantity schedule fields
BAdI: Regulation Relevancy
BAdI: Control of T-Link List
Define Billing Frequency
BAdI: Header/Item Block Fields
Define Business Partner Relationships
Define Business Partner Roles
Define Counterparties per Company Codes
Maintain Broker Fees
Define Broker Fee Volume Types
BAdI: Change CPE Data
BAdI: Change Deal Data Before Mapping
BAdI: Change Mapped Data for MM
BAdI: Change Mapped Data for SD
BAdI: Change TSW Details
Define CPE Routine Relevancy
Define Internal Companies
Define Billing Quantity Location (Complex Incoterms)
BAdI: Adjustment of Contract Analyst Definitions
Define CPE Conversion Place
Define Counterparty IDs for Deal Numbers
Define CPF Formula Relevancy
Define Credit Clauses
Define Settlement Currencies
Define Pricing Currencies
BAdI: LCFS Integration
BAdI: RINs Integration
BAdI: Adjustment of TSW Events
Define Pipeline Cycles
Maintain D-Codes
Define Configuration Parameters
Define Deal Types
BAdI: Control Deal Number Generation
Deal Section Description
Define Default Credit Option for Counterparty
BAdI: Control Deal Details Document Split
BAdI: Activate Draft add-ins
BAdI: Draft Scenario
BAdI: Control Exchange Agreement Number Generation
Enable Features
Define CPE Events Relevancy
Define Cancellation Periods
Define Renewal Periods
Define FAS Codes
Define Freight Payers
Maintain General Provisions
Define Governing Parties
Define Hidden Fields for Simplified Optionality
Define Importer or Exporter of Record
Define Required Locations for Incoterms
Define Inspection Charges
BAdI: Change Inter Optionality Items
BAdI: Control CPE KeyDate Description
Define Governing Laws
Define Laytimes
BAdI: Change LCFS Dropdowns
BAdI: Validations for Lease Assignment Delete
BAdI: Control of Lease Number
Maintain Contractual Terms
Define Events for Distribution Lists
Define Master Agreement Categories
Define Mandatory Fields
Map MOT and Incoterms to TSW Locations Types
Define Methods of Measure
BAdI: Change Pre/Post Publish MM
BAdI: Adjust Risk Conditions
BAdI: Mapping New TSW data MM
Define Modes of Transport
Define Subsequent Document Messages
Define Messages That Can Be Displayed on Deal Capture
Define Multiplier Selections
BAdI: Update Notification Fields
BAdI: Offset Pricing Conditions
Define Optionality Messages for Sales & Purchase Orders
Define Payment Terms Filter
Define CPE Period Determination Rule Relevancy
Define Payment Terms that Require Deemed Date
Define Secondary Price ConditionType and Counterparty Relationship
Maintain Price Simulation Parameters
Define Configuration Parameters
Define Product Aliases
BAdI: Quantity Schedule Distribution
Values for Quality Name input
Define CPE Quotation Rules Relevancy
Maintain Regulations and Fields
BAdI: Renewables Regulation
Define RIN Generators
BAdI: Change RINs Dropdowns
BAdI: Create, Change, and Delete Risk Documents
CPE Rounding rule
BAdI: Change Pre/Post Publish SD
BAdI: Mapping New TSW data SD
BAdI: Check Subsequent Documents
Define Template Range Number
Map CPE Reference Date Routines to TSW Events
Define Terms of Transfer
BAdI: Determine Line Items for Transport System
Define Transaction Type Relashionship between Header and Detail
Define Truck Providers
Map Deal Fields to BAPI Fields
Define Contractual Term Categories
Define Location Types
Define Deal Pricing Conditions Category
Define Pricing Procedures for Deal
Define Pricing Procedures for Deal
Define Product Types
Define Contract Status
Map Deal Fields to BAPI Fields
Define Category for Attachments and Comments
Deal Detail Class
Define CPE Formula Relevancy
Deal Class
Define Relationship between Deal Class and Deal Detail Class
Define Reasons for Linking Deals
Map Characteristics to Structure Fields
Define CPE Rounding Rules
Define Scheduling Desk
Define Extended Description for Header Transaction Types
BAdI: Implementation of Data Compilation for Extraction Variants
BAdI: Implementation of Extraction Methods
BAdI: Implementation of Extraction Variants
BAdI: Creation of Customer Barcode Identifier
BAdI: More Flexibility in Upload
BAdI: Customer Enhancements ATP Check and Price Determination
BAdI: Exclude Tour from Automatic Settlement
BAdI: Customer Enhancements Tour Status
BAdI: Customer Enhancements Loading Confirmation
BAdI: Customer Enhancements Stock Visibility
BAdI: Customer Enhancements Visit Control
Define Document Settings for ATP Check and Price Determination
Maintain Tour Data Entry Control
Maintain Residence Time for Archiving
Define Data Elements and Fixed Values
Define Alternative PDF Form
Define Segments
Define Structures for the Different Versions
Maintain Global Location Number for Object
Signature Repository
Signature Text ID
Define Application for Statistical Data
Define Extraction Variant Determination
Check Settings for BI Data Mart Interface
Define Specific Extraction Variant Settings for Usage of BI Data Mart IF
Define Extraction Variant for Statistical Data
Maintain Destination of DSD Connector
Define Driver Messages
Define Driver Messages
Define Allowed Route Transaction Types
Define Reasons for Differences for Check-in and Check-out
Define Distance Types
Define Payment Methods
Details of the Tour Status
Define Reasons for Changing Deliveries
Define Time Types
Define Customer Visit Reasons
Define Route Transaction Types
Maintain Treatment of Message per Object
Maintain General Settings
Specify Volume of Transmitted Shipping Data
Maintain EDI Port Definition
Define Payment Cancellation Reasons
Define Cancellation Reasons
Define Reasons for Changing Deliveries and Orders
Define Condition Types for Deal Condition Discounts
Define Condition Types for Manual Discounts
Define Reasons for Differences for Check-in and Check-out
Define Mobile Device Groups
Define Mobile Engine Server
Maintain Destination of Mobile Engine Server
Parameter for General Settings
Assign Delivery Documents Types to DSD Delivery Scenarios
Mapping EAN category to DEX product/service qualifier
Mapping UoM from ISO-Code to DEX UoM
Define Settings for Cancelling/Changing Signed Documents
Assign Signer Roles to Documents
Define Expense Types
Device specific Settings
Define Mobile Device Settings
Group specific Settings
Define Function Modules for Mapping
Define Mapping Rules
Assign Material Types to DSD Connectivity Material Types
Assign Message Types to Connectivity Objects
Define Connectivity Objects
Assign Function Modules to Connectivity Objects
Assign Document Types to DSD Connectivity Document Types
Assign Invoice Document Types as Selection Criteria for Open Items
Assign Sales Document Types to DSD Order Scenarios
Define Payment Methods
Define allowed Payment / Credit Card Types
Define group-specific Roles
Assign group-specific Roles to Mobile Device Groups
Assign Shipment / Visit Plan Types to DSD Tour Scenarios
Define Tour Scenario Settings
Define Tour Scenario Settings
Define Customer Visit Reasons
Define General Settings
Define Pricing Procedure
Define Pricing Procedure
Define Field Selection
Define Customer Hierarchy Type for Each Sales Area
Define Deal Condition Types
Activate Single Sales Area Processes
Specify Allowed Account Groups for Drivers
Define Driver's License Categories
Determine Capacity Limits
Assign Means-of-Transport Type to Equipment Category and Vehicle Type
Activate Direct Store Delivery
Determine Categories for Totals Fields
Activate Transaction Types
Maintain Settings for Automatic Clearing
Maintain Settings for Manual Clearing
Assign Allowed Sales Activity Results to Customer Transaction Status
Define Difference Processing with Interim Account
Assign Number Range Interval
Posting Control of Driver Receipts and Expenditures
Maintain Number Range for Final Settlement Run
Maintain Number Ranges for Check-Out Documents
Maintain Number Range for Check-In Documents
Maintain Number Range for External Delivery Numbers
Maintain Number Range for External Order Numbers
Maintain Number Range for Settlement Documents
Maintain Number Range for External Invoice Numbers
Define Settlement Office
Set Determination of Settlement Office
Assign Allowed Settlement Types to Settlement Office
Document Control for Each Customer Sales Transaction Type
Define Customer Sales Transaction Types
Define Customer-Specific Customer Sales Transaction Types
Set Up Customer Sales Transaction Types Determination
Determination of Tolerance Groups
Tolerance Groups
Search Criteria of Tolerance Groups
Tolerance Types
Maintain Transaction Screens
Set Determination of Settlement Types
Define Settlement Types
Define Settlement Types
Function Modules available for Tour Profiles
Define Tour Scenarios and Tour Status Profiles
Delivery Process: Assign Shipment to Tour Scenario
Sales Process: Assign Visit List to Tour Scenario
Define Tour Status ID
Delivery Process: Assign Shipment to the Connected Medium
Sales Process: Assign Visit List to the Connected Medium
Activate Stock Visibility
Define UoM Hierarchy for Counting with Counting Groups
Define Counting Groups
Stock Visibility Scenario Settings
Settings for Loading Confirmation Dialog
Settings for Display of Detail Screen
Storage Locations per Plant
Recipient for Express Mail
Define Activity Types and Their Assignment to Order Types
Configure Order Type Determination
Define Visit Groups
Specify Allowed Transaction Types
Maintain Access Sequences
Maintain Field Catalog
Maintain Condition Tables
Change
Display
Assign Output Determination Procedures
Maintain Output Determination Procedure
Maintain Message Types
Define Calendar Types
Determine Allowed Delivery Types
Define DSD Groupings
Define Message Types
Define Message Types
Specify Allowed Sales Document Types
Text Control Within Visit Control
Download: Define Scope of Data Transfer
Print Output: Determine Individual Messages to Be Processed
Define Number Range for Visit Lists
Print Output: Determine Individual Messages to Be Processed
Define Number Range for Visit Plans
Define Visit Plan Types
Define Visit Plan Types
Assign Sales Activity Type and Outcome to Customer Visit Status
Assign Account Groups to Account Assignment Categories
Lock G/L Accounts against Posting
Define Account Assignment for Clearing Items
Define Account Assignment for Currency Translation Difference Items
Define Account Assignment Category
Set Characteristics
Set Account Assignment Characteristics
Configure Journals
Configure General Ledger
Define Number Range
Define Document Number Assignment
Activate Interface
Define Field Properties
Set Interface Display
Define Reasons for Reversal
Set Debit/Credit Indicator for Reversals
Maintain Assignment Changes
Activate the Business Transaction Profit
Activate Components in the Accounting Instance
Define Accounting Instance
Configure Business Transaction Profit for PM
Characteristic and Key Figure Groups / Entry Variants
Set Up Variant
Document Archiving
Activate Accounting Engine for the Accounting Instance
Copying Valuation Systems
Customizing for the Valuation System
Define Components
Copy Map Information between Instances (Temporary)
Set BW Objects in the Accounting Views
Assign Components
Register Key Figures and Characteristics in the Accounting Instance
Assign Business Warehouses
Set Accounting Instance
Display Characteristic Registration
Activate Business Warehouse Assignment
Costs & Revenues - Activate Journal
/EACC/SIMG_PERI_GVAR
Activate Profitability Management View
Define Characteristic Use
Assign Active Variant
Set Costs Revenues Sales Deduction Flag
Configure Structure of Cost & Revenue Journal
Define variant
Set Up Variant
Define Default Values for Procedure
BAdI: Additional Item Checks in Intrastat Declarations
BAdI: Intrastat Data Selection
BAdI: Transfer of Intrastat Declaration Files to Authorities
Define Default Values for Business Transaction Type
Define Business Transaction Types for Returns to Supplier
Define Default Values for Business Transaction Type
Calculate Statistical Values
Define Business Transaction Types
Define Default Values for Business Transaction Type
Calculate Statistical Value
Assign Countries of Origin to Countries of Declaration
Define Countries of Origin
Communication
Define Commodity Code
Define Conversion of Procedure
Define Foreign Currency in Partner Country
Define Conversion of Business Transaction Type
Define Default Business Transaction Types (MM)
Define Default BusinessTransaction Types (SD)
Data Selection Control for Receipt
Define Regions for Exclusion from Intrastat Declaration
Define Exceptions for Conversion of Countries of Origin
Define Exceptions for Conversion of Partner Countries
Define Exceptions for Inclusion and Exclusion of Countries and Regions
Assign Partner Countries to Countries of Declaration
Define Partner Countries
Activation of Commodity Codes
Define Incoterms
Overview
Define Material Groups for Intrastat
Define Modes of Transport at the Border
Define Collection Centers
Define Ports and Airports
Define Procedures for Returns to Supplier
Define Procedures
Define Default Values for Procedure
Define Default Values for Procedure and Special Movement Code
Define Default Values for Purchasing
Define Reference Country for Conversion
Define Exceptions for Conversion of Regions
Define Regions
Define Default Values for Sales
Define Default Values for Specific Business Processes in Sales
Define Movement Codes
Define Default Values for Transportation Data for Stock Transfers
Define Default Values for Transportation Data for Dispatches
Define Default Transportation Data for Dispatches
Define Default Values for Transportation Data for Receipts
Calculate Statistical Values
Define Exclusion of Sales Document Item Categories
Define Default Values for Purchasing
Define Default Values for Stock Transfer Orders
Define Data Selection Control for Purchasing
Define Data Selection Control for Sales
Define Reference Country for Conversion in Intercompany Billing
Define Default Transportation Data in Receipt
Define Default Transportation Data for Dispatch
Define Sales Document Item Categories for Services
Define Residence Time for Intrastat Declarations
Define Default Values for Place of Delivery
Output Formats
Evaluation Paths
Basis parameters
Variants for call in transactions and Managers Desktop
Column numbers and XML element names
Activate/Deactivate creation of match codes
Activate/Deactivate /FLDQ/ADDRESS_CHECK
Activate/Deactivate postal validation functionality
Maintain operating parameters.
Maintain settings to switch off the Address Reviewer screen
Maintain Data Services Custom Functions
FirstLogic : Global Data Quality Connector
Maintain Supported Countries/Regions...
Maintain Matching on Marketing Attributes
Map objects for Quarterly Error Report
Maintain DQM Region Mappings
SAP handshake with RFC servers.
Maintain settings for Address Validation Control
Maintain Customer Address Reviewer Labels
Activate duplicate check index pool/s
Maintain fields for duplicate hit list displays.
Maintain fields for address reviewers.
Activate/Deactivate DES functionality
Identify Search Fields
Maintain Suggestion List Fields to display and order to display
Maintain Suggestion List Labels
Activate SAP postcode check before PV
Maintain exception table of transaction codes.
Maintain Supported Countries/Regions.
Activate Base BC Set
Activate Client Specific BC Set
Activate BSP BC Set
Activate/Deactivate Extended Search Functionality
General Settings for Data Quality Management for SAP
Activate/Deactivate standardization functionality
Maintain Customer-defined standardization reviewer labels
Maintain standardization reviewer fields
Activate Extended Search BC Set
Activate MDG BC Set
General Settings for Data Quality Management for SAP
Activate/Deactivate MDG Search Functionality
Maintain Services for MDG generic duplicate check
Maintain Country/Region Specific Settings
Maintain Country/Region Specific Postal Validation Settings
Define Settings for Dynamic Price Release
Activate Dynamic Price Release
Price Release Groups
Process Price Types
Configure Analytics
BAdI: Analytics
Activate/Deactivate Applications in Alert Monitor
Alternative Transfer of Consumption from BI - Activation
Alternative Transfer of Consumption from BI - Profile
Define Contracts
BAdI: Contract Determination
BAdI: Change CPFR Location Product Determination
BAdI: Replace CPFR Location Product Determination
BAdI: CPFR Change External Output
BAdI: Change CPFR Parameter Screen
BAdI: Change Order Forecast Granularity
BAdI: Change Consumption and Mean
Define Message Types
Maintain Time Series Interface
Define Movement Type Qualifiers
Source of Supply Determination in F&R Order Inbound
BAdI: Quantity Conversion
BAdI: Customizing Time Series
BAdI: Product Data Enrichment
BAdI: Product Hierarchy Data Enrichment
BAdI: Location Data Enrichment
BAdI: Location Group Enrichment
BAdI: Location Product Data Enrichment
BAdI: Transportation Lanes for Subranges Enrichment
BAdI: Transportation Lanes for Products Enrichment
BAdI: External Procurement Data Enrichment
BAdI: Order Proposal Enrichment (Inbound)
BAdI: Order Proposal Enrichment (Outbound)
BAdI: Demand Influencing Factors Enrichment
BAdI: External Number Conversion
BAdI: Retrieve Consumption from an External System
BAdI: Change Time Series before posting
Maintain Number Ranges for DIF Occurrences
Define Demand Influencing Factors
Define DIF Groups
DIF Customizing at Client Level
Define DIF Schemas
BAdI: Scaling of DIF Values
BAdI: DIF Database Access
BAdI: Overlapping DIF Occurrences
BAdI: Additional DIF Fields
BAdI: Weighting Profiles Processing
Maintain Configuration Data for High Level Exceptions
Assign Customer Specific Replacement Messages
Maintain Configuration Data for Low Level Exceptions
BAdI: Exception Attributes
BAdI: Overwrite OPM Relevance Flag of Exceptions
Maintain Base Profiles
Maintain Requirement Quantity Optimization Profiles
Maintain Forecasting Profiles
Maintain Requirement Calculation Profiles
Maintain Exception Profiles
Maintain Capital Lockup Profiles
Maintain Time Series Profiles
Maintain Process Control Profiles
Maintain Dispatcher Profiles
Maintain Forecast Frequency Profiles
Maintain Service Level Profiles
Maintain FRP Start Profiles
Maintain Exception Base Profiles
Maintain Parameter Optimization Frequency Profiles
Maintain Order Forecast Frequency Profiles
Maintain Order Balancing Profiles
BAdI: Location Product Selection
BAdI: Changes to FRP Parameters Defined as 'BADI Controlled'
BAdI: Creation of F&R Exceptions
BAdI: Changes to Location/Product-Specific Parameters
BAdI: Location/Product-Specific FRP Profile Instances
BAdI: Changes to Predefinitions for Parameter Optimization
BAdI: Change DIF type of forecast replacement data
BAdI: Discard Non-Listing Periods
BAdI: Changing of location product specific master data
BAdI: FRP Definition of Complex DIF Terms
BAdI: FRP Definition of Complex DIFs to Be Considered as Schema
BAdI: FRP Change DIF type of forecast
BAdI: FRP merge stock and consumption
BAdI: Order Outbound Activation /RFC
BAdI: Procurement Cycle Data Enrichment
BAdI: Rounding Profile Data Enrichment
BAdI: Unit of Measure Group Data Enrichment
BAdI: Layout Module Data Enrichment
BAdI: Release Profile Data Enrichment
BAdI: Release Profile Assignment Data Enrichment
BAdI: Reference Module Data Enrichment
BAdI: Purchasing Organization Data Enrichment
BAdI: Inbound Contracts
BAdI: Purchasing Organization Assignment Data Enrichment
BAdI: Enrichment of Substitution Assignments
BAdI: Enrichment of Switchover Information
Define Criteria for Critical Location Product
Define Time Dependent Fields
Define Maintainable Attributes
Define Settings at Client Level
Maintain Calendar
Assign Planning Responsibilities
Maintain Planning Calendar (Time Stream)
Define Hierarchy Structure
Maintain Business System Groups
Assign Logical Systems and Queue Types
Convert External RP Planner to Forecasting and Replenishment RP Planner
Name Logical Systems
Define ABC Indicator
Maintain Creation Profile for Reference Module
Define Scheduled Evaluation of Replenishment Parameters
BAdI: Read Source of Supply Data
BAdI: Source of Supply Determination
BAdI: Check Source of Supply
BAdI: Supplied Locations
BAdI: Orderable Products
BAdI: Scheduling
BAdI: Calculate Products to Be Planned
BAdI: Calculate Lanes for Planners
BAdI: Customer Specific Development for Business Week Definition
BAdI: Customer specific Development for Reference Module
BAdI: Determination of goods delivery date to store in case of CD
BAdI: Deletion of Procurement Cycles
BAdI: Mass Maintenance for Location - Add Data to the Grid
BAdI: Mass Maintenance for Product Location - Add Data to the Grid
BAdI: Mass Maintenance for Transportation Lanes - Add Data to the Grid
BAdI: Mass Maintenance for Tr. Lanes for Products - Add Data to the Grid
BAdI: Add a Column in the Sub-Range Search Help
BAdI: CADE - Add Columns in the Current Data Grid
Define Back Order Configuration
Maintain Number Ranges for OPM
Settings for Reasons for Changing Order Proposals
Definition of Order Proposal Grouping Criteria
Possible Reasons for Manual Changes of Order Proposals
Define Lock Types and Lock Characteristics
BAdI: Order Proposal Release Management
BAdI: Customer-Specific Status Settings
BAdI: Customer specific grouping of order proposal items
BAdI: Customer specific check for initial procurement
BAdI: Check Unit of Measure Group
BAdI: Rounded Unit for Ordering
BAdI: Calculate Storage Costs
BAdI: Change the storage unit for capital lockup optimization
RWBS Profiles
RWBS Time Series Customizing
RWBS DIF Customizing
RWBS Screen Configuration
RWBS UoM Customizing for Time Series
RWBS Help Links
RWBS UoM Customizing for Time Series
Settings for Time series Screen
BAdI: Additional Fields in Header Subscreen
BAdI: Additional Fields in Order Item Subscreen
BAdI: Optional Navigation Tree Columns
BAdI: Replenishment Workbench Configuration Enhancement
BAdI: Add Text to a Node in Tree
Substitution Merge Profiles
BAdI: Customer-Specific Aggregation of Time Series
BAdI: Fill Missing Values Caused by Lead Time Shift in Aggregation
BAdI: Calculate Customer-Specific Alternative Historical Data
BAdI: Stock Projection (providing of End-of-Day Stocks)
BAdI: Cust. spec. AVG-Calculation & Disaggregation (Distrib.)
BAdI: Manipulate Order Forecast after Aggregation
BAdI: Calculation of Rebate Amount when Notice Given
Define Portfolios
Determine System Settings for Insurance Handler
BAdI: Creation of Master Data Changes List
Basic Settings for ERP Integration
RFC Connections and Mapping to Logical Systems
Notes on Implementation
Notes on Implementation
BAdI: Mapping of Characteristic for Classification
BAdI: Mapping of Class and Characteristic for Classification
BAdI: B2B SOA Integration - Business Transaction Document Reference Mapping
BAdI: Enhancement of Received Events
BAdI: Load Object Details from Source System
BAdI: Loading of Object Details from Source System
BAdI: Integration of Material Master by MATMAS IDoc
BAdI: B2B SOA Integration for Location Bulk Replicate Notification
BAdI: B2B SOA Integration for Material Bulk Replicate Notification
BAdI: B2B SOA Integration for Party Bulk Replicate Notification
BAdI: B2B SOA Integration Sender Party Identification
BAdI: B2B SOA Integration for Tracked Goods Movement
BAdI: Modify Content for Graphical View of Network
BAdI: Content data of network graphic
General Settings
Navigate to Source Systems Using Launchpad
Integrate Reports Using Launchpad
Define Views for Filtering and Aggregation
Define Reason Codes for Manually-Created Events
Maintain Available Classes for Dynamic Worklist Items
Define Objects for Global Batch Traceability Network
Modify UI Details of Object Types
Valid Car Pools
Settings for Pool Car Management
Car Pool Location Maintenance View
Maintain Activity Types for Vehicle Type
Vehicle Type Maintenance View
Objects to Be Processed in User Exit
Status Maintenance
Status Management Settings: Default Status
Settings for Bar Chart Time Scale
Maintain Text for Custom Notification Messages (Plug-In)
Maintain Plug-In Configuration Settings
Maintain User Exits for Plug-In Systems
Maintain Validity Dates for Firefighter Assignments (Plug-In)
Maintain Custom Notification Messages for Emergency Access (Plug-In)
Maintain Text for Custom Notification Messages
BAdI: Modify Business Partner Additional Details
Enter Damage Types
BAdI: Implement Interface to External Policy System
Settings for Posting from HCM to FS-CD
Map FS-CM Data to HCM Data
BAdI: Change of Payment Data Before Posting C/D Document
BAdI: Change Disbursement Attributes Upon Transferring from HCM
Define Number Range Interval for Outgoing Messages
Define Residence Period for GBA Messages
Define Message Subtypes and Information Content of Ad-Hoc Messages
Assign Descriptions to Class Fields
Map GBA Country/Region Codes to SAP Country/Region Codes
Define Message Types
Map GBA Nationality Codes to SAP Nationality Codes
Premapping
Basic Settings
Define Actions
Assign Policy Products to Accounting Groups
Specify Calculation Period
Define Number Range Interval for Posting Runs
Enter Payment Classes
Enter Claim-Free Discount Classes
Enter Driver's License Classes
Specify Currency Rate and G/L Account for Data Transfer
Specify Data Transfer for BI
Maintain Accounting Groups
Install Additional Account Assignments
Define Residence Period for Posting Runs
Assign Internal Claim Types to TRAMER Transformation
Define Transformation Definitions
BAdI: XML Structure Modification for Transformation KASKO
BAdI: XML Structure Modification for Transformation TRAFIK
Notes on Implementation
Assign Calculation Method to Company Code
Maintain Percentages of Charge
Assign Function Modules to Calculation Methods
Specify G/L Account for Unearned Premium Reserve Calculation
Assign User Exits to Function Modules
BAdI: Access to Business Object 'Batch'
BAdI: Access to Business Object 'Customer'
BAdI: Determine Default System for Object Reference
BAdI: Access to Business Object 'Outbound Delivery Item'
BAdI: Access to Business Object 'Outbound Delivery'
BAdI: Access to Dependent Objects
BAdI: Application-Specific Document for Digital Signature
BAdI: Access to Business Object 'Document'
BAdI: Access to Business Object 'Change Master'
BAdI: Access to Business Object 'Equipment'
BAdI: Access to Business Object 'Functional Location'
BAdI: Access to Business Object 'GeneralObject'
BAdI: Access to Business Object 'Internal Order'
BAdI: Access to Business Object 'Material'
BAdI: Collect Information for Sending of Notifications
BAdI: Object Type-Dependent Logic
BAdI: Access to Business Object 'Plant'
BAdI: Access to Business Object 'Maintenance Notification'
BAdI: Access to Business Object 'Maintenance Order'
BAdI: Access to Business Object 'Purchase Order'
BAdI: Access to Business Object 'Purchase Order Item'
BAdI: Validate Main Reference Object
BAdI: Access to Business Object 'Vendor'
Define Number Range Intervals for Business Object /IAM/NOTIFIER
Schedule Sending of Notifications
Define Document Types and Schemas
Define Quantity Codes
Define User Status Profiles
Define Timepoints
Define Object Access
Define Object Categories
Define Access to Dependent Objects
Define Details for Jump to Linked Applications
Define Object Types
Define Notification Texts for Reminders
Define User Statuses
Define User Status Actions
Define Notification Texts for Subscriptions (Watch List Entries)
BAdI: Adjust Outbound Data During Integration Via Extractors
Activate BTE Application
BAdI: Adjust Inbound Data During Integration via ABAP Adapter
BAdI: Adjust Outbound Data During Integration via ABAP Adapter
BAdI: IBP Integration Model Check
IBP Integration Model Check
BAdI: Adjust Purchase Requisition Before Save During Inbound Integration
BAdI: Adjust Planned Order During Inbound Integration
BAdI: Adjust Forecast Consumption for IBP Before Save
BAdI: Adjust Field Catalog for IBP Before Save
BAdI: Adjust Location for IBP Before Save
BAdI: Adjust Material for IBP Before Save
BAdI: Adjust Order and Stock for IBP Before Save
BAdI: Adjust PDS for IBP Before Save
BAdI: Adjust Transportation Lane for IBP Before Save
BAdI: Adjust Work Center for IBP Before Save
BAdI: Save Delta of Transactional Data to Custom Tables
Adjust Parallel Processing
Define Number Ranges for Optimizations
BAdI: Change of Process/Prodn Order for BoMs Before Transfer to GTS
BAdI: Relevance Checks for Bill of Material Items
BAdI: Provide ERP LTVDs for Preference Indicator Determination in GTS
BAdI: Change Identifiers of Material Documents
BAdI: Determine Material ID Prices for Transfer to SAP GTS
BAdI: Relevance Checks for Goods Receipts
BAdI: Adjust Order Transfer
BAdI: Relevance Check for Initial Order Transfer
BAdI: Batch Determination for MTO Optimization
BAdI: Synchronize Preference Information from GTS with ERP
BAdI: Relevance Checks for SD Documents
Define Identifier Types
Define Mapping of API Fields to Batch Characteristics
Define Relevant Movement Types
Define Settings for Order Optimization
Define Settings for Order Transfer
Define Active Status
Contract-Specific Archiving Settings
Account-Specific Archiving Settings
Define Flow Type Determination for Special Business Operations
Define RBD Flow Types
Define Conversion Functions for Parser
Derivation of Balance Sheet Item
Define Selection of CML Cash Flow Relevance
ECF: Permitted Reference Interest Rates
Contract Valuation According to IAS/IFRS
RBD: Interfaces for Data Privacy
RBD: Define Individual Indicator
Define Processing Events Information System
Define Start of ECF Default Calculation
Define Start of ECF and IAS Default Calculation
IAS Assignment of Processing Types to Processing Categories
IAS Assignment of Processing Types to Processing Categories
RBD: Definition of Posting Status
RBD: Definition of Status Change with Authorization
Define Scenarios
Define Priority Options in Surplus Scenarios
Define Scenario Procedure
Assign and Set up the Risk Provision Positions
Display IPX Data in Valuation Sheet
Assignment of Source System Amounts to RBD Flow Types
Define Default Delivery
Define Account Determination for Financial Accounting
Define Special Business Operations for Transfer
BAdI: Check of ECF Gate Data During Import
BAdI: Change ECF Data After RBD Update
BAdI: Transfer Loss Information to Source System
BAdI: Distribution of Manual Planned Records
BAdI: Distribution of Manual Planned Records
BAdI: Modification of Effective Capital by Individual Collateral Value
Define Context for Parser Error Messages
RBD: Set Additional Update Option
BAdI: Activate Contract in ipx and Post ipx Requirement
Assignment of Accounting Principle According to Risk Provision Position
Define Assignment of Conditions for Planned Record Creation
Define Assignment of Conditions for Planned Record Creation
BAdI: Position Query in ipx
BAdI: Requirement Query in ipx
Define RBD Balancing Rules
Define RBD Balancing Rules
Basic Settings for the RBD Module
Basic Settings for the RBD Module
Basis Settings for the RBD Module
RBD Define Number Range Assignments
RBD Define Number Range Assignments
Sort Key for Error Messages
Value Table for Error Message Sort Field
ECF: Define Derivation of Risk Provision Positions
Assignment of Administrators to Organizational Units
Assignment of Administrators to Organizational Units
Customizing for Flow Type - Attributes
Define Valuation Methods
Define Valuation Methods
Define CML Flow Type from Selection of Excluded Flow Categories
ECF: Define Book Value Components
Define Different Texts for Risk Provision Position
BAdI: Link to Accounting System
BAdI: Link to Position-Managing Source System
Definition of CML Flow Categories for Loss Postings
Define Document Types
Define Cash Flow Category
Permitted Cashflow Categories for RBD Account Dialog
Define Collateral Type
ECF: Assignment of Book Value Components to Risk Provision Position
Define Rules for Value Adjustment Position Generation in RBD
Define Rules for Value Adjustment Position Generation in RBD
Define Collateral Types Encumbrances
Define Collateral Types Encumbrances
Define Collateral Types
BAdI: Deactivate Contract in ipx and Clear RBD Requirement
Define Relevant Date for Data Selection
ECF: GAAP Assignment
ECF: General Settings
ECF: Function Control in Valuation Sheet
ECF: Define Accounting Units for Manual Contract Management
ECF: Define Component ID for Manual Contract Management
ECF: Define and Classify Processing Types
ECF: Assignment of Source System Flow to Risk Provision Position
ECF: Assignment of Collateral Types to Risk Provision Position
ECF: Define Loss Processing
ECF: Define Product Types for Manual Contract Management
Evaluate Parser Settings
BAdI: Information System
BAdI: Information System
BAdI: Overall Check RBD Account
BAdI: Overall Check RBD Account
BAdI: Distribution of Individual Amount to Individual Documents
BAdI: Distribution of Individual Amount to Individual Documents
BAdI: Data Supply for Regulatory Reporting
BAdI: Data Supply for Regulatory Reporting
BAdI: Data Export for Flat-Rate Individual Value Adjustment
BAdI: Data Export for Flat-Rate Individual Value Adjustment
BAdI: Consistency Check Individual Documents
BAdI: Consistency Check Individual Documents
BAdI. Consistency Check Planned Records
BAdI. Consistency Check Planned Records
BAdI: Definition for Individual Flat-Rate Value Adjustment Records
BAdI: Modification of Universal Data Basis (RBD Gate)
ECF: ALV Field Control at Row Level
Define File Specifications
Define Settlement Period Change
Define Resubmission Date
Define Valuation Basis for Flat-Rate Value Adjustment
Define Valuation Basis for Flat-Rate Value Adjustment
Define Assignment of RBD Gate to RBD Flow Types
Define Assignment of RBD Gate to RBD Flow Types
Deleted Define FLow Type Define RBD Offsetting Flow Type
General Settings for RBD Tool
General Settings for RBD Tool
Provision Valuation per IAS
Relevant Previous System Flows for IAS/IFRS Gate Fill
Collateral Valuation According to IAS/IFRS
Hedge Valuation per IAS
ECF: Define Impairment Categories
Define Permitted Account- Category Combinations
Define RBD Classes
Define RBD Account Type
Define RBD Account Type
RBD Account Determination
Define Logical File Names for Background Processing
RBD: BAdI for Distribution of Manual Planned Records
Define IPX Valuation Methods for ECF Transfer
Define Systems to be Linked
Define Systems to be Linked
Definition of Modification Amount Delivery
ECF: Define General Discount Rates
Maintain Organizational Units for RBD
Maintain Organizational Units for RBD
Define Partner Systems
Exclude Technical Fields for Parser
Exclude Technical Fields for Parser OLD
Define Time Periods for Valuation Areas
Define Time Periods for Valuation Areas
Prioritze Valuation Status Indicators
Prioritze Valuation Status Indicators
RBD: Define Print Settings
Define Priority of RBD Flow Types
Define Priority of RBD Flow Types
Assignment of Processing Type to Processing Category IAS
Assignment of Processing Type to Processing Category
Define and Classify Processing Type
Define Valuation Basis for Flat-Rate Value Adjustment
Define Ranking Order of RBD Flow Types for Planned Record Processing
Define Ranking Order of RBD Flow Types for Planned Record Processing
RBD Assign Loss Flow Types
Define RBD Area
Define RBD Area Attributes
Define RBD Flow Types
Define Permitted RBD Administrators
Define Permitted RBD Administrators
Define RBD Flow Type and FI Account Determination
Define RBD Flow Type and FI Account Determination
Assign Flow Types for Special Business Operations
Assign Flow Types for Special Business Operations
Define Leading Partner System (Local or Remote RFC)
RFC Table for Extractors of Linked Systems
RFC Table for Extractors of Linked Systems
Define RBD Risk Classes
RBD Assign Capital Flow Types for Balance Transfers
Define RBD Risk Classes
Define RBD Class
Define RBD Class
Transfer of RBD Risk Class per RBD Account
Transfer of RBD Risk Class per RBD Account
Define RBD Area
Define RBD Area
Define RBD Product Type
Define RBD Product Type
Definition Usage Probability Provisions
Define SAP Release of Partner System
ECF: Maintain Processing Events
Assign Aggregation Levels to RBD Area
Define Flow Type Source System (Capital Only) for Currency Change
Define RBD Valuation Methods
Define Permitted Business Partner Roles for Aggregation Level Partner
Permitted Partner Roles for Partner Aggregation Level
Prioritize Permitted Addresses
Assignment of Business Partner Role to Product Type Source System
Define Assignment of Impairment Category for Transfer Between ECF and ipx
Assign RBD Class to RBD Account Category
Assign RBD Class to Account Assignment Source System
Assign Capital Flows from Source System to RBD Flow Type
Assign Capital from Source System to RBD Flow Type
Assign Capital from Source System to RBD Flow Type
Assign Source System Component ID to RBD Area
Assign Source System Component ID to RBD Area
Assign Product Type from Source System to RBD Area
Assign Source System Flow Type to RBD Flow Type
Assign Source System Flow Type to RBD Flow Type
Status Transfers for Risk Classes
ECF: Define Assignment of RBD Class to Impairment Category
Assign Source System Accounting Unit to RBD Area
Assign Source System Accounting Unit to RBD Area
Define RBD Class
Define Flow Type Determination for Position Management (New)
Define Flow Type Determination for Position Management
Define Aggregation
Define Processing/Calculation Function for Aggregation
Define Aggregation Level for Postings
Maintain Double Calculation Without Posting
Define Toolbar Buttons for an ALV Grid
Define Applications
Archiving Settings
Define Assignment Class
Define Objects and Subobjects for Application Log
Define Application Types for Processes
Definition of the Offsetting Logic for Balances
Define Calculation Classes
Override Process Behavior
Define Value Types for Logging Category
Define Comparison Rules for Assigning Impairment Category
Generate Assignment Class
Define Replacement Class for Assignment
Define Application Configuration
Define Controllers
Maintain Periodicity of Time Slices and Max. Contract Term
Deactivate and Define Data Source Assignment
Define Data Source Assignment on System Side
Deactivate and Define Data Source Assignment Based on Run Type
Define Data Sources
Assign File Access ID to Data Sources
IPX: Settings for File Category
Assign File Access ID to Data Sources Based on Run Type
Assign Database Access ID to Data Sources
Assign Database Access ID to Data Sources Based on Run Type
Maintain RFC Destinations of Data Sources
Compare Process Settings Based on Run Type
Evaluate Process Settings (Display)
Where-Used List for Processing Groups/Classes
Define Position Management Procedure
Define Source System Flows for Loss
Define Source System Flows for EAD Structure
Set Up Field Control by Operation
Define Structure Name of Internal Output Table
Recall Procedure - Period Definition
Activate Reset Procedure
Definition of FI Transaction Type on Transfer
Define Unwinding Calculation
Define Relevant Impairment Category for Unwinding Calculation
Assign Dynpro Number to Processes
Definition of Effects
Effect Order Settings
Effect Application Settings
Define Effects with Time Slices for Evaluation
Settings for ALV Grid Controller
Exclude Messages for Error List
Set Up Field Control by User Group
Set Up Field Control (General)
Set Up Field Control by Differentiation
Set Up Field Control (Basis)
Assignment of Files to Processes (Copy)
Define File Access ID
Define File Specifications OLD
Assign GUI Functions to Processes
Define Impairment Categories
Parameterized Assignment to RBD Accounts
Assign Physical Field Names to Logical Field Names
Define Logical Field Names
Define Reasons for Manual Override
Define Models
Define Messages That Cannot Be Overridden
Override System Behavior for Messages
Deactivate Recall of Acquisitions
Define Additional Information to Object and Subobject
Define Processing Groups
Define Process Steps with Differentiation
Override and Define Process Steps Based on Run Type
Override Processing Groups
Define Process Steps
Define Mapping Operations Before Assignment
Define Arithmetic Operations Before Assignment
Maintain Parameter Profiles
Define Profiles
Define Selection Parameters for Profile Tables
Valid Structures for Profile Selection
Transportation of Profile Settings
Define Use of Profiles
Deactivate Logging Categories Based on Run Type
Define Logging Category
Define Database Access ID
Assign Release Procedure
Define Release Procedure
Define Release Steps
Define Release Sequence
Define Requests
Define Processing Area with Application Log Object
Assign Transaction Code to a Processing Area
Define Processes with Application Log Subobject
Override Log Class
Define Run Type
Define Scenarios
Define Sort Order
Define Selection Parameters for Data Sources
Define Balance Sheet Transfer Procedure
Define Texts for Toolbar Buttons of an ALV Grid
Maintain Texts for Impairment Categories
Maintain User Groups
Definition of Repayment Effect Calculation
Definition of the Unwinding Clearing Logic
Prioritization of Validity Types
Define Views
Activate Annexing by Transaction Activity Category
Define Derived Flows for Principals
Set Up Accountant General Method
Assign Posting Keys and Block Indicators
Assign G/L Posting Accounts for Remaining Loan Capital
Assign Annexing Packages to Loan Conditions
Block Updates of Annexing Data in Purchasing Documents
Annexing in Real Estate
Invoice Annexing
Set Up Purchasing Document Types
Hide Annexing Package Fields By Purchase Document Categories
Maintain Customer Access Sequences
Maintain Vendor Access Sequences
Activate Translation Date for LIV
Enhance Actions
List Variables Used in Element Full Texts
Assemble Documents
BAdI: Web Dynpro Configuration for Element Maintenance
Maintain Build-from Attributes
List Conflicting Variables
Display Conflicting Variables
Define Contents
Create By-Reference Text from Full-Text
Check Document Selections
Document Builder Actions via User Interface
Document Builder Actions via Web Service or RFC
Run Extended Content Check for Duet
Define Configuration Parameters
Replace Editor
Enhance Action for Elements
Display Elements and Variable Assignments
Display Affected Elements
Define Element Types
Enhance Workflow Screens
Filter Guidance by Content Modifier
Generate Metadata
Access Extended Duet IMG Data
Retrieve Data from External Systems
Set Up Regulation Sets per Group
Enhance Group Manager Authorization
Run Extended Content Check
Notes on Implementation
Check Elements
Change Labels
List Active Elements
List Variables
List Document Selections
List System Templates and Related Elements
List Standard Elements
List Rules
List Structure Variables and Related Variables
Display Variables not Contained in the Structure Variable
List Variable-Reference Associations
Change Attribute Mapping
Trigger Approval Workflow
Maintain auxilary document type
Start Editor
Define Element Ordering Sequence
Report / Schedule Generation
Search Text
Define Element Categories
Select document selections for document group
Assign Classes to Contents
Set Up Classification System
Define Variable Classification Category
Define Content Modifiers
Define Configuration Parameters
Populate DOCSL_ELM table with default values
Define element attribute for each selection
Notify Agent Prior to Document Expiration
Define Elements
Define Ordering
Associate variables to elements
Add guidance to elements
Add prescriptions to elements
Associate properties to elements
Populate Default Sections for Document Selection
Find elements linked to Presc/Guide with keyword
Find Affected System Templates
Define Document Formats and Sections
Define Document Groups
Maintain sections for document selections
Define Output Definition
Maintain Output Attributes
Define Overlay
Overview of the Document Builder IMG
Define Fill-In Owners
Define Properties
Define Regulation Sets
Regulation Set Change History
Rule maintenance
Define Rules
Define Document Selections
Find all elements linked to rule(s)
Maintain document status
Define Styles
Define Stylesheet Variables
Define References, Prescriptions, and Guidance
Define Templates
Define Template Categories
Define Text Format
Define Document Types
Assign Users to Element Categories
Assign Agents to Template and Document Approval Workflows
Define Status Profile for User Status
Define Variables
Add/Change simple variables
Add/Change structure variables
Add/Change table variables
Migrate Data
Validate Element or Variable Names
Generate Custom Document Numbers
Set Document Number Ranges
Generic Output Interface
Display Output as WSDL
Populate Variables
Populate Variables Based on SRM Data
Enhance Rules
Rule Logic Verification Report
Run Rules
Notify Content Manager for Rules that Cannot be Determined
Define Text Types
Remove Invalid Characters
Display Variable Assignments
Display Fill-In Variables Without Assignments
Link References to Variables
Display Variable Structure
Define User-Specified Statuses
Change Approval Workflow
Change Workflow Agents for Elements
Generate/Replace Standard and Alternative Hierarchy
Copy CO Standard Hierarchy as Alternative Hierarchy
Generate CO Standard Hierarchy from Organizational Structure
Replace CO Standard Hierarchy with Alternative Hierarchy
Settings
Delete CO Account Assignment Object and Hierarchy Object Assignments
Generate and Assign CO Account Assignment Objects
BAdI: Determination of Curr. Stock f. Initial Supply of Provisions Packages
BAdI: Selection of Open MM Documents
Assign Message Types to Object Categories
ALE Object Categories and Transfer Priorities
Systems and Connection Parameters
Assign Customer Tables
BAdI: Adjust Jumps to Applications for Authorized/Actual Comparison
BAdI: Control Forwarding of Maintenance Call Objects
BAdI: Define Display of Assignments
BAdI: Define Checks
BAdI: Define Checks and Follow-Up Actions
BAdI: Authorized/Actual Comparison
BAdI: Adjust Bar Code Handling for Issue/Return of Equipment
BAdI: Define Follow-Up Activities After Copy Operation
BAdI: Define Standard Classification
BAdI: Define Supplier Determination
BAdI: Geolocation
BAdI: Create HR Work Centers After Structure Copy
General Information About the BAdIs
BAdI: Inheritance of Support Relationships
BAdI: Adjust Loss Management
BAdI: Create Logistics Work Centers After Structure Copy
BAdI: Define Supplier Determination
BAdI: Define Forms
BAdI: Maintenance Book
BAdI: Define and Check CO Data Transfer
BAdI: CO Data Adjustment for Distribution
BAdI: Override of Data Adjustment for Relocation
BAdI: Definition of Work Center for Force Element
BAdI: Define Checks for Personnel
BAdI: Define Checks for Target and Actual Values
BAdI: Adjust Reorganizations
BAdI: Determine RE Search Request
BAdI: Use Additional Fields for Relationships
BAdI: Adjust Transport Mechanisms
BAdI: Determine Maintenance Orders for Force Elements
Jumps to Applications for Authorized/Actual Comparison
Control Assignment of iPPE Objects
Define Branch Additions
Define Type of Task Organization
Assignment of Clients to CCMS Mechanisms
Basic Settings
Hide Tab Pages for Operations and Exercises
Settings for Master Data Generation
Define Weight Groups
BAdI: Overwrite Last Change Date
Include Additional Search Helps
Enter HU Documents Not Relevant to Tracking for Distribution Monitor
BAdI: Influence Data Before it Is Sent to SAP APO
Define Field Selection for Equipment Usage Periods of Installed Equipment
Define Field Selection f. Equipment Usage Periods of Installation Locations
Define Deviation Reasons
Define Deviations
Logistics Level
Define Organizational Area Types
Define Relocation Zones
Control Assignment of Material to Material Planning Objects
Assign Material Types
Parameters for Material Planning
Parameters for Plant-Dependent Control of Document Types
Adjust Requested Quantity for New PReqs in Material Planning Process
Jumps to Material Planning Applications
Set Up Determination of Relocation Zone
Control of Assignment to Force Element
Exclude Material Types for Usage as Models
General Settings for NATO Stock Number
Define Groups/Classes for NATO Stock Number
BAdI: Adjust Material Selection When Posting Material Documents
Set Up Maintenance Book Types
Change Authorization: Activate GOS
Assign UPS Package Types
Control Assignment of Additional Parts
Define Advice Code for Maintenance Order
Define Relocation Step Types
Define Request Type Determination
Return Code
BAdI: Adjust Cross-Plant Reorganization
Define Workflow Recipients for Mobile Applications Subarea
Define Workflow Recipients for Basis Subarea
Define Status Switch for Relocations
Control Assignments and Status Switch
Define Workflows and Checks for System Switch
Define Dependencies
BAdI: Customer-Specific Relationships
Restrictions for the Industry Solution for Defense Forces & Public Security
Define Number Range for Cross-System Commands
Specify RFC Destination for CRM System
BAdI: Default Values for Creation of Customers
BAdI: Define Exceptions for Dangerous Goods Checks (Class 7)
Define Workflow Notification for Distributions with Errors
Assign Documents
Set Up Notifications
Set Up Data Objects
Activate Integration of SAP Env. Compl. with EH&S Work Area
BAdI: Additional Data for a Force Element
BAdI: SAP Env. Compl.: Distribute Order/Notification
Message Control for EPAs
Create Picking List for Equipment Packages
BAdI: Equipment
BAdI: Assign Storage Locations to Equipment
Organizational Area Types
Organizational Area Types
BAdI: Force Element
BAdI: Define Follow-Up Activities After Update
BAdI: Change the Form Name for the Printout for the Issue and Return
BAdI: Define Funds Center Derivation
BAdI: Adjust Issue of Personal and Functional Equipment
BAdI: Adjust Mass Issuing of Personal and Functional Equipment
BAdI: Adjust Return of Personal and Functional Equipment
BAdI: Adjust Mass Return of Personal and Functional Equipment
BAdI: Define Tab Pages (Gantt)
BAdI: Determine Values for Organizational Level Fields
Specify Systems for Number Range Check
BAdI: Processing of Reference Documents of Next Logistics Level
BAdI: Change Recipient List
BAdI: Search Help
BAdI: Derive Rank Key
BAdI: Follow-Up Actions and Filters for Infotypes 1953/1954
BAdI: Decentralized Task Organization
Parameters for Controlling the Initial Supply of Provisions Packages
BAdI: Log Entries
Loading-Object Data for Creating Storage Bins
BAdI: Default Values for Storage Location When Creating MRP Area (Template)
BAdI: Adjust Deletion of Storage Locations
BAdI: Adjust Storage-Location-Dependent Shipping Point Determination
Activate Support of Flight Operations
BAdI: Availability Check for Aircraft
BAdI: Controlled Usage Rate: Extend ALV to Include Customer Fields
BAdI: Controlled Usage Rate: Extend GUI Status
BAdI: Event Monitoring
BAdI: Extend Status Board
BAdI: Define Activities in Log for Material Postings
Define Settings for Loss Management
BAdI: Determine Template for Creating Material Master Data
BAdI: Customer Enhancement for Planning Workbench
BAdI: Define Jump to Customer Reports
BAdI: Adjust Mass Purchase Requisition for Authorized/Actual Comparison
BAdI: Adjust Quantities in Material Planning
Material Status Characteristic
BAdI: Inheritance
BAdI: Configure Fields for Filter for Material Selection for Return
Material Assignment Status
Derive Recipient Purchase Order Document Type
Define Shipping Data for Stock Transfers Between Storage Locations
BAdI: Measurement Document
BAdI: Activate Stock Transfer Processing for Issuing Storage Location
BAdI: Exclude Purchase Requisitions from ME59
Set Up IDoc Transmission to Middleware System
Define Data Categories
Specify Selection Period for HR Objects
Define Usage Types
Define Transfer Requirement Request Types
Assign Order Types
Define Requisition Types
Define Retention Period for Each Maintenance Notification Type/Status
Define Retention Period for Each Maintenance Order Type/Status
Specify Parameter Values
Specify Retention Period of Documents
Specify Languages Available when Mobilized
BAdI: Follow-on Actions After System Switch
BAdI: Adjust Generation of Installation ID
BAdI: Enhance Determination of Data Categories
BAdI: Control Reservation of IDs (Maintenance Orders)
BAdI: Expand Instance Determination
Define System Landscape
Define Compatibility Matrix
Define Software Components
Define Settings for Compatibility Check
BAdI: Adjust Selection of Customer Master Data
Specify Accident Report Status Settings
Define Mobile Components
BAdI: Define Distribution of Service Master
Define Number Range Intervals for Installation ID
BAdI: Change Selection of Routes
Define Release Indicator for Synchronization
BAdI: Master Warranty
Enter Return-Delivery Document Types for Authorization Check
BAdI: Report - Adjust Follow-On Documents for Purchase Requisition
BAdI: Conversion of a Naming Convention for MM Storage Locations
BAdI: Maintenance Plan
Define Number Range Intervals for Material Packages
Define Number Range Intervals for Material Planning Objects
BAdI: Measurement Point
Define Cross-System Commands
Assign Plant/Storage Location to Logical System
Basic Settings for Distributed Materials Management
System Switch of Force Elements: Hide Messages
Availability of the Mobile Applications
BAdI: Notification
Define Screen Sequence for Material Master
Define Structure Evaluations
Control Weighting of Relationships
BAdI: Change Measure Subareas
Set Up Alternative Data Transport
BAdI: Control Transfer of Change Authorization for Maintenance Plans
Activate Archiving for Distributed System Landscape
BAdI: Check and Forward Maintenance Objects
BAdI: Limit Change Authorization
BAdI: Delete Personnel Number from Operations in the Distribution
Assign Partner Roles to Model IDs
Assign Partner Roles to Functions
Define Interface Texts for Partners
BAdI: Define Checks for iPPE Objects
Define Prioritizations
BAdI: External Number Assignment for PSPNR Project Definition and WBS (UPS)
BAdI: Control Transfer of Training Data
Control Prioritized Materials Planning
BAdI: Control the Program Logic for Prioritized Materials Planning
BAdI: Control the Dialog for Prioritized Materials Planning
Movement/Order Types Relevant for Return Delivery
Define Object Functions
Define Exceptions for Measurement Types
BAdI: Influencing of Data for Return Delivery
BAdI: Enhancement for Authorized/Actual Infrastructure Comparison
BAdI: Reference Location
User Initialization in a Remote System
BAdI: Revision
Configure Background RFC Connections
Define Symbol Codes
BAdI: Select Orders and Notifications for Equipment and Functional Location
BAdI: Structure Gap
BAdI: Shift Material Assignments
BAdI: Shift Operational Structures/Exercise Targets
BAdI: Shift Command and Support Relationships
Define Search Helps
Define Name Determination for Storage Locations
Configure RFC Connections
BAdI: Create Settlement Rule
Set Up Workflow for the System Structure
Define Final Processing
Systems: Organizational Unit Responsible for Monitoring
Define Evaluation Paths for Search Functions
Specify Transactions for Search Functions
Define Additional Attributes of Notifications for Installation/Dismantling
BAdI: Task List
Define Advice Code
Assignment of Advice Codes to Document Types
Define Business Partner Role for Passing On Addresses
Include Batch Status in ATP
Define Branch Types
Define Relationship Types/Groups and Object Subtypes
Make BRFplus Settings
Explosion Profile for Dynamic FOX Explosion
Specify Mode for Tab Pages
Enhance Menu
Define Rank Key
Define Main Groups and Subgroups
Define Hierarchical Location Structure
User Distribution: Basic Settings
User Distribution: Systems
Setting Options for Distribution
Define Settings for Organizational Measure
Define Settings for Operations/Exercises
Make Investigative Case Management Settings
Settings for Calculating Readiness
Define Settings for Logbook
Define Settings for Assignments
Setting Options for Infrastructure
Settings for Qualifications
Define Settings for Mobile Applications
Control: Master Data Generation - Accounting
Message Filter: CO Master Data Generation
BAdI: Relocation
Condition Code-Relevant Movement Types
Assign Relationships
Define Subtype for Location Assignment
Define Check Routines for Status Change
Define Checks for Status Change
Define Follow-Up Action for Status Change
Define Follow-On Activity After Status Change
Specify Forms
Define Area Code 1
Define Area Code 2
Assign Address Types
Advice Code
Assign Configuration Code Class to Model Identification Code
Define Categories for the Logistics Adjustment Parameter
Configure Event Monitor
Control Structure Explosion in Authorized/Actual Comparison
Define Colors
Define Measure Types
Define Measure Areas
Define Measure Subareas
Assign Measure Areas
Assign Measure Subareas
Assign Tab Pages
Define Archiving Time for Measurement Documents
Define Retention Period of Notifications
Define Retention Period of Orders
Define Organizational Priorities
Define Decorations
Mass Return - Specify Properties of System Messages
Define Tab Pages for Command and Support Relationships
Assign Subscreens to the Structures Workbench
Set Up Controlled Usage Rate
Configure Selection Profiles
Determine Data Basis for Availability Check
Assign Status Profile to Equipment Category
Determine Maintenance Order Type for Flights
Determine Status Profile and Control Key
Activation by Order Type
Activation by Notification Type
Activate Sending of ISE Events
Define Model Identification Code (MIC) for Master Equipment
Semantics
Assign Operational Status Profile to Equipment Category
Operational Status Control
Define Model Identification Code (MIC) for Site Equipment
Define Text Profiles for Sites and Areas
Configuration
Assign Icons to User Status
Define Usage Priorities
Material Movement Types per Action
Condition Code
Define Mass Changes
Define Country/Region Codes
Define Movement Types for Calculating Material Consumption
Define Assignment of Position to Country/Region
Define Operational Intensity
Define Operation Types
Define Requirement Urgency Groups
Define Requirement Priorities
Assign Storage Location Priorities
Define Project Stock
Define Services
Define Requirement Urgencies
Assign Maintenance Priorities
Assign Delivery Priorities
Assign Object Types to First Planning Level
Assign Type of Rental Object to Second Planning Level
Assign Functions to First Planning Level
Assign Architectural Object Types to Planning Levels
Assign Usage Types to Second Planning Level
Role Generator
User Initialization in Local Systems
Evaluate Level of Readiness
Define Sanctions/Offences
Define RFC Destination
Status Code
Define Central Storage Locations
Define Large Structures
Define Permitted Movement Types
Activate Main Groups and Subgroups
Define Number Ranges for WM Sample Templates
Evaluation of Organizational Structure by Usage Type
Assign User
Exclude Infotypes from Mass Change
BAdI: Work Center
Define WM Object References
Set Up Offline Warehouse Management
BAdI: Order
Define Transactions for Structures Workbench
Define Organizational Areas
Define Structure Levels
Define Structure Types
Define Branches
Define Readiness
Define Classifications for Armed Forces
Define Material Indicators
Define Tab Pages for iPPE Workbench
Define Shipping Data for Stock Transfers Between Storage Locations
Business Add-In for Determination of Issuing Storage Location
Edit Relationships
Define iPPE Node Types
Define iPPE Variants
Define iPPE Alternatives
Define iPPE Relationship Types
Define iPPE Model Assignments
Define iPPE User Profiles
Define Tab Pages for iPPE Workbench
Define iPPE User Assignments
Define Reports for the Report Tree
Set Relationships in iPPE Workbench
Define Settings for Status Management
Define Basic Types
Define Usage Types
Length: 777658 Date: 20240428 Time: 180214
Count: 3802 sap01-206 ( 3858 ms ) This documentation is copyright by SAP AG.
