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Translated & titled SAP®-BADIs beginning with ...:  A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  X

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BADI                           Title                                                                                 .

IAOM_ATTRIBUTES                Characteristics of CO Acct Assignment to Be Created/Changed                           .
IAOM_BUSINESS_SCENAR           Controlling Parameters                                                                .
IAOM_DET_CO_SCENARIO           Determine Controlling Scenario                                                        .
IAOM_KOSTL                     BAdI: Cost Center Change for CRM-CO Integration                                       .
IAOM_LSTAR                     Change Activity Type for CRM CO Integration                                           .
IAOM_RECEIVER                  From Receiver Determined Externally                                                   .
IBAPI_ALM_COM_GETDET           BAdI for Reading Fields for BAPI_ALM_COMPONENT_GET_DETAIL                             .
IBAPI_ALM_OPR_GETDET           BAdI for Reading Fields for BAPI_ALM_OPERATION_GET_DETAIL                             .
IBAPI_ALM_ORD_GETDET           BAdI for Reading Fields for BAPI_ALM_ORDER_GET_DETAIL                                 .
IBAPI_ALM_ORD_MODIFY           BAdI: Adapt Transferred Data to BAPI                                                  .
IBRT_GEN_ADD_IN                Read Configuration for Low-Level Configuration                                        .
IBSSI_EQUI_DWN                 Enhancement of Equipment Replication                                                  .
IBSSI_RECEIVE_TO_UPL           Gets user data from BAPIMTCS after upload of techn. object                            .
IBSSI_SEND_TO_DWN              Adds user data into BAPIMTCS before dwonload of techn. obj.                           .
IBS_FS_LIST_OPTIONS            Manipulate Field List for Display in MiniApp                                          .
IB_R3_BOMEXPNO_BADI            Add in for the display if serial numbers in an IBase                                  .
IB_R3_CHARACT_BADI             Add in for the display of characteristics in an IBase                                 .
IB_R3_CLASSIF_BADI             Add in for the display of classification in an IBase                                  .
IB_R3_CONFPROF_BADI            Add in for the display of configuration profile in an IBase                           .
IB_R3_CONSTRNET_BADI           Add in for the display of the constraint network in an IBase                          .
IB_R3_CONSTR_BADI              Add in for the display of the classes in an IBase                                     .
IB_R3_DEPCY_BADI               Add in for the display of the dependencies in an IBase                                .
IB_R3_FLOB_BADI                Add in for the display of the classes in an IBase                                     .
IB_R3_LCHARACT_BADI            Add in for the display of local characteristics in an IBase                           .
IB_R3_LOCDEPCY_BADI            Add in for the display of the dependencies in an IBase                                .
IB_R3_TREE_CONX_MENU           IBase: Enhancement of Context Menu for Tree                                           .
IB_R3_VARFUN_BADI              Add in for the display of variant functions in an IBase                               .
IB_R3_VARTABC_BADI             Add in for the display of variant table content                                       .
IB_R3_VARTAB_BADI              Add in for the display of variant tables in an IBase                                  .
ICH_KANBAN_MD                  BAdI: Master Data Transfer for Kanban                                                 .
ICH_OEM                        BAdI: Data Extraction Management for Contract Manufacturing                           .
ICLE_EVTSRCH                   BAdI: Adjust Hit List for Claim Bundle Search                                         .
ICLE_FMOD2                     BAdI: Adjustment of Determination of Field Group Status                               .
ICLF_CD                        BAdI: Interface to Collections/Disbursements                                          .
ICLF_OPEN_ITEMS                Obsolete                                                                              .
ICLH_ADD_PAY_DAY_DET           BAdI: Determination of Number of Copayment Days                                       .
ICLN_DUP_CHECK_BP              Avoidance of Duplicate Entries of Business Partners                                   .
ICLN_DUP_CHECK_RE              Error Message if Business Partner Exists in Duplicate                                 .
ICLN_FNOL_PREFILL              Prefill Notice of Loss with Data                                                      .
ICLN_FNOL_VALIDATE             BADI for FNOL Validations                                                             .
ICLN_SUBCL_DET                 Define Subclaim Information                                                           .
ICL_ACTIVITY_MGMNT             BAdI: Activity Management                                                             .
ICL_ACT_PRIO_MAP               BAdI: Conversion of Old Priorities of Tasks to NewPriorities                          .
ICL_ADD_ACCOUNTING             Determine Customer-Spec.Acct Assgnmnt Flds for Claim Reserve                          .
ICL_ALV_EXCLFUNC               BAdI: Adjustment of Toolbar of SAP List Viewer                                        .
ICL_BBP_PO_CREATE              BAdI: Transfer of Input/Output Data with Procurement in EBP                           .
ICL_BENEFITSPLIT               BAdI: Additional Checks for Benefit Split                                             .
ICL_BP_FULL_MAINTENA           BAdI: Call Business Partner Full Maintenance                                          .
ICL_BUNDLE_SEARCH              BAdI: Find Matching Claim Bundle for Claim                                            .
ICL_CAREREP                    BAdI: Pension Calculation for Caregivers                                              .
ICL_CATALOGS                   BAdI: Integration of External Catalog Systems                                         .
ICL_CCALC_BENTYPE_EV           BAdI: Adjustment of Application Types in Compensation Calc.                           .
ICL_CCALC_LIMDED_MOD           BAdI: Change Deductible Acc. to Change Type                                           .
ICL_CLAIMASSIGN                Service for Claim Subobject Specific ICLCLAIMASSIGN Data                              .
ICL_CLAIMNO_GET                BAdI: Determine Claim Number with Internal Number Assignment                          .
ICL_CLAIM_EXERCISER            Call Claim Examination System (such as ISP)                                           .
ICL_CLAIM_OTHER_READ           BAdI: Adjustment of Read Method for Claim Data                                        .
ICL_CLINIC_SEL                 BAdI: Hospital Selection for Request for Rehabil./Hospital                            .
ICL_CLSRCH                     BAdI: Adjust Hit List for Claim Search                                                .
ICL_COMPCODE_CURR              BAdI: Determinatn of Currency from Customer-Specific Co.Code                          .
ICL_CORR_ADDRESSEE             BAdI: Determination of Standard Correspondence Recipient                              .
ICL_COVERAGE                   BAdI: Additional Info on Coverages in Subclaim Dialog Scrn                            .
ICL_CURR_SELECT_SOBJ           Determination of Currently Selected Claim Subobject                                   .
ICL_CUST_BENSTRUCT             Customizing for Structure of Benefit Types in Claim                                   .
ICL_CUST_CF                    Customizing for CM Financials                                                         .
ICL_CUST_LIMDED                Customizing for Limits and Deductibles                                                .
ICL_CVERM_TABLE                BAdI: Table-Specific Code for Versioned Table Structures                              .
ICL_DIFF                       BAdI: Adjustment of Differences Log                                                   .
ICL_DIPL                       BAdI: Definition of Additional Checks for Distribution Plans                          .
ICL_DSPTCHR_ASSMNT             Assgnmnt of Claim Handler/CH Gp to Claim Subobj. (Obsolete)                           .
ICL_DUPLICATE_CHECK            BAdI: Find Possible Duplicates During Claim Creation Process                          .
ICL_ESTIMAT_SYSTEM             BAdI: Interface to External Evaluation System                                         .
ICL_EXTENDED_CHECK             BAdI: Enhanced Checks for BRF Events                                                  .
ICL_EXT_POL_IMPORT             BAdI: Implement Interface to External Policy System                                   .
ICL_FMOD2                      BAdI: Define Determination of Fld Grp Status f.FldGp in Clm                           .
ICL_HI_CHECKKEY_GET            Definition of Foreign Key Relationships for Change History                            .
ICL_IBNR_CALCULATE             BAdI: Calculation Methods for IBNR Reserves                                           .
ICL_IDOC                       BAdI: Process Enhancement Segments for IDOC Categories                                .
ICL_INSURED_OBJECT             BAdI: Interfaces for Insured Objects                                                  .
ICL_INVOICE                    BAdI: Changes to Invoices or Collective Invoices                                      .
ICL_ITEM                       BAdI: React to Changes to Claim Items                                                 .
ICL_LITIGATION                 BAdI: Definition of Additional Object Checks for Litigation                           .
ICL_LOSS_ALLOCATION            BAdI: Functions for Determining Subrogation/Recovery Items                            .
ICL_NAVNODE_SUBOBJ             BAdI: Determination of Current Claim Subobjects                                       .
ICL_NAVTREE_NODE               BAdI: Change Node Text and Icon in Navigation Tree                                    .
ICL_NEGOTIATION                BAdI: Additional Checks for Negotiation                                               .
ICL_OI                         BAdI: Adjustment of Template Selection in Office Integration                          .
ICL_OTHER_COVERAGE             Other Coverages                                                                       .
ICL_OUTBOX_BUNDLE              BAdI for Determining Outgoing Post Bundle                                             .
ICL_PART_OCCURENCE_TEXT        Fill Text Participants Occurrence                                                     .
ICL_PAYMENT                    BAdI: Customer Enhancements for Payments                                              .
ICL_PMI_NEW_SC_DATA            BAdI: Data Procurement from a Policy System                                           .
ICL_PMI_PROXY                  BAdI: Interface to Policy Management                                                  .
ICL_POLICY_DISPLAY             BAdI: Call Policy Transaction in Policy Management                                    .
ICL_POLICY_POV                 BAdI: Popup on Input Help for Contract Number                                         .
ICL_POLS_IMPORT_POLS           BAdI: Interface to Policy Management System                                           .
ICL_POSTDATE_FILL              BAdI: Determine Posting Date for Payment Items                                        .
ICL_PREV_CLAIMS                Previous Claims List, Data Determination (Obsol.After 4.72)                           .
ICL_PROCURE                    BAdI: Adjustment of Claim Item Groupings                                              .
ICL_PROC_AUTH_CHECK            BAdI: Authorization Check for Claim Item Groupings                                    .
ICL_QC_ALLOWED                 BAdI: Specify Whether Display/Change Possible in QuickClmMde                          .
ICL_RBP_SRCH                   BADI: Automatic Performer Assignment f. Role-Based Performer                          .
ICL_RIDATA                     BAdI: Interface to Reinsurance System                                                 .
ICL_STACKHANDLE                Service for Claim Subobject Specific Stack Handling                                   .
ICL_SUBOBJECT_SERVICE          BAdI for Claim Subobject Services                                                     .
ICL_SUPPL_DETERMINE            BAdI: Evaluation of External Suppliers                                                .
ICL_TAX_01                     BAdI: Value-Added Tax and Sales Tax (USA)                                             .
ICL_TAX_ITEM                   BAdI: Evaluate Tax-Relevant Data                                                      .
ICL_USER_GROUP                 BAdI: Adjustment of Participant Roles per User Group                                  .
ICL_WCOMP                      BAdI: Adjustment to Workers Compensation Functions                                    .
ICL_WF_CONTAINER               Workflow: Modify Event Container (Obsolete)                                           .
ICL_WF_EVT_CONTAINER           BAdI: Modify Event Container for Workflow                                             .
IDCFMFLOWCALC                  Flow Calculations in CFM                                                              .
IDCFM_ACCIF_TRAC               CFM: Posting Interface for Parallel Val.Areas - Tax postings                          .
IDCN_GAIS                      BADI: Table Content Modification                                                      .
IDCN_GAIS_04                   RFIDCN04: Chinese Golden Audit                                                        .
IDCN_GAIS_10                   Golden Audit: Shareholder's rights and interests changing                             .
IDCO_SCC_PRICES_CHNG           BAdI: Price Changes                                                                   .
IDOC_COPY_MANAGE               BAdI for Modifying the Outbound IDocs that can be Copied                              .
IDOC_CREATION_CHECK            ALE Outbounf Processing: Check Whether IDoc is Created                                .
IDOC_DATA_CRYPTION             Encryption                                                                            .
IDOC_DATA_INSERT               Exit for Inserting Segments                                                           .
IDOC_DATA_MAPPER               Exit for Preparing Internal Data Mappng                                               .
IDOC_DATA_SPRAS_MDMP           Make language available                                                               .
IDOC_XML_ENVELOPE_IN           Exit for Removing Envelope from Incoming IDoc-XML                                     .
IDOC_XML_ENVELOPE_OU           Exit for Creating Envelope for Outgoing IDoc-XML                                      .
IDUS99C_01                     BADI for 1099c                                                                        .
IDWTREP_ADDFUNCINT             Country-Specific Add-Ins for Internal Usage                                           .
IDWTREP_ADOBEPRINT             Country-Specific Add-Ins for Adobe print                                              .
IEQCM_BE_CHECK                 Customer Checks for Reorganization of Equipment History                               .
IEQCM_CCM_HOLE_BADI            Update Structure Gaps for Reorganization of Equip. History                            .
IEQCM_GOODS_MOVEMENT           Complete or Change Data for Goods Movement                                            .
IEQCM_NOTIF_BADI               Notification Processing after Reorganization of Equip. Hist.                          .
IERI_DIALOG_CHECK              Actions for Screen-Related Checks for IE4N                                            .
IERI_INST_REMOV_SAVE           Actions Before/After Saving (Database Update)                                         .
IERI_I_NOTIF_CUST              User-Sp. Subscreen for Notifications for Installation (804)                           .
IERI_I_R_CUSTR_CHECK           Customer-Specific Checks During Installation/Dismantling                              .
IERI_MANDAT_IEQM0008           Exit for Required Fields: Old User Exit IEQM0008                                      .
IERI_R_NOTIF_CUST              User-Sp. Subscreen for Notifications for Dismantling (803)                            .
IERI_USERSCR_INSTALL           User-Specific Subscreen for Installation (802)                                        .
IERI_USERSCR_REMOVAL           User-Specific Subscreen for the Dismantling (801)                                     .
IF_EX_HR_IT_SUPMIN             IF_EX_HR_IT_SUPMIN                                                                    .
IHC_BADI_BANSTA_PUSH           Convert Bankstatement to FINSTA(IDOC) format(Enhancement)                             .
IHC_BADI_BCA_ITEMS             Add to Posting Data of Payment Items                                                  .
IHC_BADI_CPAYORD_PLL           Convert Inbound coll payment ord XI msg to internal PN form                           .
IHC_BADI_CUSTOMIZING           Override Customizing Settings                                                         .
IHC_BADI_GUI_CHECKS            IHC: User-Defined Checks for GUI                                                      .
IHC_BADI_HQ_PLUGIN             IHC Actions in HQ FI Plug-In                                                          .
IHC_BADI_IDOC_2_PN             Replace Transaction Type, Value and Execution Date                                    .
IHC_BADI_PAYORD_PULL           Convert Inbound payment order XI message to internal PN form                          .
IHC_BADI_PI_HQ                 IHC Actions in HQ FI Plug-In                                                          .
IHC_BADI_PN_2_IDOC             Change Outbound IDoc                                                                  .
IHC_BADI_POST_BEHAV            Override Posting Behavior                                                             .
IHC_BADI_TRANS_CM              Retrieval of IHC Cash Management Data                                                 .
IHC_BADI_XBS_TRNS              Override Transaction Type                                                             .
IHREP_EXTENSIONS               Enhancements in IHREP Package                                                         .
IHSA_LIST_EDITING              List Processing in Plant Maintenance                                                  .
IMRM_COMP_PROCESSING           Deactivation of New Component Processing                                              .
IMRM_TL_WORKFLOWS              Workflows, Based On Task Lists                                                        .
IM_BEHAVIOUR                   IM: Define Customer-Specific System Behavior                                          .
IM_SM_BADI_READT399A           BADI Assign Work Center to Service Product                                            .
INIT_VAL_HEAD_PERIO            Travel Mgt Cust. Enhancements: Sep. Allowance Default Values                          .
INPUT_CHECK_ACL                Check input for logbook                                                               .
INSPECTIONLOT_UPDATE           Create and change inspection lot and usage decision                                   .
INST_AUTHORITY_CHECK           PM/CS Enhanced Authorization Checks                                                   .
INTERLINKAGE_CHECK             Additional Checks for Changes to Object Relationships                                 .
INTERLINKAGE_UPDATE            Changes to Object Relationships                                                       .
INVOICE_BW                     BW Update                                                                             .
INVOICE_UPDATE                 Business Add-In: Logistics Invoice Verification                                       .
INVOIC_FI_INBOUND              BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)                                     .
INV_BAPIBILL                   Copy External Billing Document                                                        .
INV_BILL_CANCEL                Reverse Billing Documents                                                             .
INV_REMADV_ARCHIVE             Archiving: BAdI for the Analysis of Bill Documents                                    .
INV_TRANSF_ARCHIVE             Archiving: BAdI for the Analysis of Transfer Data FI-CA                               .
IPM_ACE_ADVANCE_BADI           Advance Payment Clearing IPM for Revenue Recognition                                  .
IPM_ACE_VALTYP_BADI            Transfer IPM Data Values to the Accrual Engine                                        .
IPM_CR_REPOST_BADI             Transfer Pstng After Contract Revision of Lic.Sals Contracts                          .
IPPE_ACT_CHECK_EXT             Customer Check for CI in the iPPE Process Structure                                   .
IPPE_ACT_SORT                  Sort Data of iPPE Process Structure (ACT)                                             .
IPPE_ARCHIVE_CMP               Archiving for Product Structures                                                      .
IPPE_ARCHIVE_CMP_SYS           iPPE Archiving CMP SAP-Internal                                                       .
IPPE_BAL_MMX_EXPL              BAdI for Exploding Model Mix                                                          .
IPPE_BY_EXTRACT                Provide iPPE Model Extract for External Object Model                                  .
IPPE_CHK_EXT                   BAdI for Customer-Specific Consistency Checks                                         .
IPPE_CMP_CHECK_EXT             Check / Change Objects of iPPE Product Structure                                      .
IPPE_CMP_EXTRACT               BAdI for Adjusting Product Structure Data for Extraction                              .
IPPE_CMP_REP                   BAdI for Reports in PVS                                                               .
IPPE_CMP_SORT                  Sort Product Structure Data (CMP/COL)                                                 .
IPPE_CONS                      BAdI for Variant Consistency Check                                                    .
IPPE_COPY_OD                   Adjust Object Dependency When Copying With Class Changes                              .
IPPE_COPY_VS                   Adjust Variance Scheme for Copying, When Class Changed                                .
IPPE_ENG_CHECK_EXT             Enhancements for Checks of External Name                                              .
IPPE_ENG_GUI_LOAD_EX           Additional Tab Page in Load Dialog Box in iPPE                                        .
IPPE_ENG_SORT                  Customer-Spec. Sort for iPPE Relationships                                            .
IPPE_EXPL_EVAL_EXT             BAdI: Customer-Specific Evaluation During Explosion                                   .
IPPE_EXPL_EXT                  Customer-Specific Options for Explosion                                               .
IPPE_FILTER_EXT                BadI: Customer-Specific Options for Filter                                            .
IPPE_HIPDV_EXT                 Customer-Specific Options for Maintaining Production Version                          .
IPPE_LUI_EXT                   Customer-Specific Enhancements of iPPE Workbench Express                              .
IPPE_PS_EXT                    BAdI: iPPE Connection to Project System                                               .
IPPE_STRUCT_MATCH              BAdI: Options for Configuration Comparison                                            .
IPRM_CHECK_UPD_SCHED           Do Not Run DB Update in Scheduling                                                    .
IPRM_MCP_DATE_I_PAST           Check Whether Plan Date May be in the Past                                            .
IPRM_MCP_SCHE_CHANGE           Multiple Counter Plan: Adapt Dates During Scheduling                                  .
IPRM_MCP_UPD_CALLOBJ           Adjust Plan/Basic Dates of Call Objects                                               .
IQS0_STATUS_MAINTAIN           Control of Changeability of User Status                                               .
ISAUTO_ESCR_FRC_JIT            Exit for Output of FRC and JIT Deliv. Scheds. w. Smart Form                           .
ISAUTO_HSC_VAT                 Control of Sales Tax Relevance of Handling Surcharge                                  .
ISAUTO_MRER                    BAdI: Enhanced Evaluated Receipt Settlement (Automotive)                              .
ISAUTO_REVALUATION             BAdI: Selection for Collective Processing                                             .
ISAUTO_REVALUATION_1           BAdI for Revaluation with Collective Processing                                       .
ISAUTO_SUE_BACKLOG             BAdI: MM Backlog List                                                                 .
ISAUTO_TOLERANCE               BAdI: Tolerance Chk in Scheduling Agreement Release Creation                          .
ISHMED_APPVIEW_FIELD           IS-H*MED: Appointment List - Fill Customer-Specific Fields                            .
ISHMED_CASE_ASSIGN             IS-H*MED: Case Assignment - Determining a Case                                        .
ISHMED_CDOKU_CALL              IS-H*MED: OR Customer Enhancement Surgical Docu. -Call-                               .
ISHMED_CDOKU_RELEASE           IS-H*MED: OR Customer Enhancement Surg. Docu.  -Release-                              .
ISHMED_CDOKU_SAVE              IS-H*MED: OR Customer Enhancement Surg. Docu. -Save-                                  .
ISHMED_CHECK_CASE_VALID        Validity Check Case                                                                   .
ISHMED_DOC_CONTENT             ISHMED: Export Document Content                                                       .
ISHMED_DOC_TITLEBAR            IS-H*MED: Set GUI Title in Document Processing                                        .
ISHMED_DOC_TRANSFER            Doc. Dispatch/Receipt: Modify Complete XML Message                                    .
ISHMED_DPLAUTH_CHECK           IS-H*MED: Check Planning Authority/Time Slot Modification                             .
ISHMED_DS_PMDDEVICES           BAdI for Data Handling for PMD Device Interface                                       .
ISHMED_DWS_CTX_VIEW            Adapt View for DWS Context                                                            .
ISHMED_FALL_LIST               IS-H*MED: Case List - Override Field Med. Text                                        .
ISHMED_FO_PRINT                FO: Preset Printer Parameter XSL:FO Application                                       .
ISHMED_FO_TRANSFORM            FO: Override Transformation for Appl. XSL:FO                                          .
ISHMED_FO_XML_DATA             FO: Enhance XML Data for Appl. XSL:FO                                                 .
ISHMED_GL_ACTIVITY             Pathways: Enhance Activities                                                          .
ISHMED_GL_CASE                 IS-H*MED: Select Case for Treatment Pathway Assignment                                .
ISHMED_GL_COMVIEW              Pathways: Display Released Comments                                                   .
ISHMED_GL_PATINFO              IS-H*MED: Additional Text in Patient Information                                      .
ISHMED_LTE_FILL_TAG            IS-H*MED: BadI for Filling-in the Day                                                 .
ISHMED_MBS_UPD_TAB             IS-H*MED: Add-In for Update on Status Field of the Document                           .
ISHMED_ME_ACT_CHECK            Medication: Drug - Activation Mode Change                                             .
ISHMED_ME_CALL_PRPRI           Medication: Control for Print Prescription Call                                       .
ISHMED_ME_DRUG_SEARCH          Medication: Override Drug Search                                                      .
ISHMED_ME_DRUG_SUBST           Medication: Control Drug Substitution                                                 .
ISHMED_ME_EXPRESNR             Medication: Fill Order Profile Number                                                 .
ISHMED_ME_EXT_CHANGE_ORD       Medication: Change/Display External Orders                                            .
ISHMED_ME_EXT_COPY_ORDER       Medication: Copy External Orders                                                      .
ISHMED_ME_EXT_END_ORDER        Medication: End External Orders                                                       .
ISHMED_ME_EXT_EXTD_ORDER       Medication: Extend External Orders                                                    .
ISHMED_ME_EXT_ORDER_AUTH       Medication: Customer-Specific Authorization Checks for External Orders                .
ISHMED_ME_EXT_SUSP_ORDER       Medication: Suspend External Orders                                                   .
ISHMED_ME_FORM_CHECK           Medication: Check Drug                                                                .
ISHMED_ME_FORM_FLAGS           Medication: Control Flags Formulary Main/Update                                       .
ISHMED_ME_FO_MAINDET           Medication: Activate Tab Pages                                                        .
ISHMED_ME_FO_MENU              Medication: Drug Maintenance Menu Enhancement                                         .
ISHMED_ME_FO_MONOURL           Medication: Generation of URL for Drugs                                               .
ISHMED_ME_FO_SEARCH            Medication: Search in Drug Management                                                 .
ISHMED_ME_FO_USER01            ISHMED: Maintain Formulary Detail User Data 1 - PBO/PAI                               .
ISHMED_ME_FO_USER02            ISHMED: Maintain Formulary Detail User Data 2 - PBO/PAI                               .
ISHMED_ME_FO_USER03            ISHMED: Maintain Formulary Detail User Data 3 - PBO/PAI                               .
ISHMED_ME_FO_USERL1            ISHMED: Maintain Formulary Detail User Data List 1 - PBO/PAI                          .
ISHMED_ME_IMP_AGENT            IS-H*MED: Medication - Import Agents (Basic Catalog)                                  .
ISHMED_ME_IMP_BDCC             Medication: Import Drug (Basic Catalog)                                               .
ISHMED_ME_IM_AVCHECK           Medication: MM Drug Availability Check                                                .
ISHMED_ME_IM_CH_PREP           Medication: Preparation View - Changes                                                .
ISHMED_ME_IM_CH_RES            Medication: Change and Delete Reservations                                            .
ISHMED_ME_IM_CO_CANC           Medication: Cancel Issue of Goods or Reposting                                        .
ISHMED_ME_IM_CO_POST           Medication: Perform CO Posting                                                        .
ISHMED_ME_IM_CR_GMVT           Medication: Create Goods Issue in MM                                                  .
ISHMED_ME_IM_CR_RES            Medication: Drug - Create Reservations                                                .
ISHMED_ME_IM_DT_FSOU           Medication: Determine Fill Source                                                     .
ISHMED_ME_IM_EX_CALC           Medication: Calculate Quantity for Pick List - External                               .
ISHMED_ME_IM_FNC_PRP           Medication: Menu Enhancement for Preparation View                                     .
ISHMED_ME_IM_LABEL             Medication: Creation of Label for Fill List                                           .
ISHMED_ME_ORDERDESCR           Medication: Description of Order                                                      .
ISHMED_ME_ORDER_PURP           Medication: Preset Purpose                                                            .
ISHMED_ME_PICK_FILLL           Medication: Control of Pick List + Fill List Display                                  .
ISHMED_ME_PL_CHECK             Medication: Check Pick List                                                           .
ISHMED_ME_PL_DATA              Medication: Change Fill List Data                                                     .
ISHMED_ME_PL_LOGGING           Medication: Logging of Pick List                                                      .
ISHMED_ME_PL_PRINT             Medication: Print Pick List                                                           .
ISHMED_ME_PL_PRINT_L           Medication: Label Print for Pick List                                                 .
ISHMED_ME_PL_SELECT            Medication: Fill List - Selection of Data                                             .
ISHMED_ME_PRSC_DOC             Medication: Print Prescription - Document Processing Control                          .
ISHMED_ME_PRSC_PRN             Medication: Print Prescription - Print Function                                       .
ISHMED_ME_SAVE_FORM            Medication: Save and Preset Drug                                                      .
ISHMED_ME_SEARCHCPOE           Medication: Search for Drug                                                           .
ISHMED_ME_SEARCH_BDC           Medication: Drug Search from Base Catalog                                             .
ISHMED_ME_SEARCH_EXT           Medication: Search Drug Entries from External Database                                .
ISHMED_ME_SEARC_TMPL           Medication: Change Drug Search for Templates                                          .
ISHMED_ME_WP_015               Medication: BADI for View Type 015                                                    .
ISHMED_PATSEARCH               Control Patient Search from Provisional Patient Master Data                           .
ISHMED_PCTOOLS_BEGIN           IS-H*MED: Document Management for PC Applications   Begin                             .
ISHMED_PCTOOLS_END              IS-H*MED: Document Management for PC Applications   End                              .
ISHMED_PMD_TO_XML              IS-H*MED PMD: Documents as XML Files Data Postprocessing                              .
ISHMED_PREFETCHING             IS-H*MED: Business Add-In for Prefetching for Radiology                               .
ISHMED_PROC_DIA_ENCD           IS-H*MED: Combined Diagnosis/Procedure Coding                                         .
ISHMED_PROC_ENCODING           IS-H*MED: Multi-Procedure Coding                                                      .
ISHMED_PROC_ENC_HITL           IS-H*MED: Multiple Procedure Coding Using Hit List                                    .
ISHMED_RAD_BASE                IS-H*MED RAD: Various Enhancements                                                    .
ISHMED_RAD_CONVERT             IS-H*MED RAD: Convert Value (Format Rule)                                             .
ISHMED_RAD_EXAMVIEW            IS-H*MED RAD: Define Exam Status for View                                             .
ISHMED_RAD_GEN_UID             IS-H*MED RAD: Generate Globally Unique Identifier                                     .
ISHMED_RAD_LSTUDY              IS-H*MED: Radiology - Load Study                                                      .
ISHMED_RAD_LS_EXE              IS-H*MED: RAD BAdI Image Viewers as Program                                           .
ISHMED_RAD_LS_URL              IS-H*MED: RAD BAdI Image Viewers as URL                                               .
ISHMED_RAD_PA_EXSTAT           IS-H*MED RAD: Process after 'Set RadExam Status'                                      .
ISHMED_RAD_RESULTDTA           IS-H*MED RAD: Execute Processing on Results Event Types                               .
ISHMED_RAD_SPWL                IS-H*MED RAD: Exit  'Send (Single Patient) Worklist'                                  .
ISHMED_RAD_STUDYID             IS-H*MED RAD: Generate Study Ident                                                    .
ISHMED_RAD_STUDY_EVT           IS-H*MED RAD: Execute processing on Study Event Types                                 .
ISHMED_RAD_WLDETAILS           IS-H*MED RAD:Worklist - Detail View in Findings Work Station                          .
ISHMED_SEL_FOR_FALLB           IS-H*MED: Restriction of Data in Case Assignment Dialog Box                           .
ISHMED_TGPL_COLHEAD            IS-H*MED: Day-Based Planning Table - Column Headers                                   .
ISHMED_VD_NOTE_INPUT           IS-H*MED PD: Entry Process for a Progress Entry                                       .
ISHMED_VD_VIEW                 IS-H*MED VD: View                                                                     .
ISHMED_VISITSEQ_CHEC           IS-H*MED: Visit Sequence - Customer Specific Checks                                   .
ISHMED_WORDCONTAINER           IS-H*MED: Menu Extension WordContainer                                                .
ISHMED_WORD_DOCTYP             IS-H*MED: WordContainer Menu by Document Types                                        .
ISHMED_WORD_SAVE               IS-H*MED: WordContainer Executed During Save                                          .
ISHMED_WORD_UPD                i.s.h.med: Start WordContainer in Change Mode with Macro                              .
ISHMED_WORKLIST                IS-H*MED: Service Selection for Worklist for Radiology                                .
ISHMED_WP_DOC                  Clin. Work Station - Documents View Type: All Enhancements                            .
ISH_API_PREREQUISITS           IS-H: Check Prerequisites Before API/BAPI Call                                        .
ISH_APPT_EXT                   IS-H: Appointment List for External Phy. (Defaults/Max.Vals)                          .
ISH_BDT_ORG_PERNR              IS-H: Provide Customer-Spec. OU and Business Partner/Person for BDT Interface         .
ISH_BED_PLANNING               IS-H: Bed Scheduling                                                                  .
ISH_BP_CHECK                   IS-H: Check General Business Partner Data                                             .
ISH_BW_PCS_CUSTOMER            IS6h: BAdI for PCS Extraction into BW                                                 .
ISH_CARD_READER                Read EHC                                                                              .
ISH_CASCAT_SELECTION           IS-H: BAdI for Processing Case Category Selection                                     .
ISH_CASELIST_CASEFLD           IS-H: Add Case Level User Field to Field List                                         .
ISH_CASELIST_MVMTFLD           IS-H: Add Movement Level User Field to Case List                                      .
ISH_CONTRACT_MAXIMUM           IS-H: Calculate Contract Scheme Maximum                                               .
ISH_COPAY_REPAY                IS-H: Subsequent Posting of a Repayment (Copayment)                                   .
ISH_COPAY_TRANSFER             IS-H: Define Document Structure for Copayt. Trans. Posting                            .
ISH_DE_DRG_SC_FOREIG           IS-H DE: Control System Surcharge for Foreign Cases                                   .
ISH_DIAGNOSIS_CUST             IS-H: Diagnosis Processing                                                            .
ISH_DIAGNOSIS_CVERS            IS-H: Diagnosis Checks for Country Versions                                           .
ISH_DIAGNOSIS_DCOD             IS-H: User Exit for Diagnosis Coding Process                                          .
ISH_DIAGNOSIS_NP61             IS-H: Editing of Diagnosis Data at Input                                              .
ISH_DIAGNOSIS_SORT             IS-H. Diagnosis Processing - Standard Sort Sequence                                   .
ISH_DOP_DEDUCTION              IS-H: Deduct Down Payment From Invoice                                                .
ISH_DRGCASE_CHECK              IS-H DE: Check - Case Relevant for DRG Billing                                        .
ISH_EDI_WORKLIST               Fill Header and Item Tables for Report RNCEDIWORK2                                    .
ISH_ERROR_DRG                  IS-H: Error DRG                                                                       .
ISH_EXTPATID                   IS-H: External Patient Identification                                                 .
ISH_FILL_RNF01                 IS-H: Fill Form Structure RNF01                                                       .
ISH_FILL_RNF02                 IS-H: Fill Form Structure  RNF02                                                      .
ISH_FILL_RNF03                 IS-H: Fill Form Structures  RNF03x                                                    .
ISH_FILL_RNF04                 IS-H: Fill Form Structures RNF04                                                      .
ISH_FILL_RNF05                 IS-H: Fill Form Structures RNF05                                                      .
ISH_FILL_RNF06                 IS-H: Fill Form Structures RNF06                                                      .
ISH_FILL_RNF07                 IS-H: Fill Form Structures RNF07x                                                     .
ISH_FILL_RNF08                 IS-H: Fill Form Structure RNF08x                                                      .
ISH_FILL_RNF09                 IS-H: Fill Form Structure RNF09                                                       .
ISH_FILL_RNF10                 IS-H: Fill Form Structure RNF10                                                       .
ISH_FILL_RNF11                 IS-H: Fill Form Structure RNF11x                                                      .
ISH_FILL_RNF12                 IS-H: Fill Form Stucture RNF12                                                        .
ISH_FILL_RNF13                 IS-H: Fill Form Stucture RNF13                                                        .
ISH_FILL_RNF14                 IS-H: Fill Form Stucture RNF14                                                        .
ISH_FILL_RNF15                 IS-H: Fill Form Stucture RNF15                                                        .
ISH_FILL_RNF16                 IS-H: Fill Form Stucture RNF16                                                        .
ISH_FILL_RNF17                 IS-H: Fill Form Stucture RNF17                                                        .
ISH_FILL_RNF18                 IS-H: Fill Form Stucture RNF18                                                        .
ISH_FILL_RNF30                 IS-H: Fill Form Stucture RNF30                                                        .
ISH_FILL_RNF34                 IS-H: Fill Form Stucture RNF34                                                        .
ISH_FILL_RNF35                 IS-H: Fill Form Stucture RNF35                                                        .
ISH_FILL_RNF36                 IS-H: Fill Form Stucture RNF36                                                        .
ISH_FILL_RNF37                 IS-H: Fill Form Stucture RNF37                                                        .
ISH_FILL_RNF38                 IS-H: Fill Form Stucture RNF38                                                        .
ISH_FILL_RNF40                 IS-H: Fill Form Stucture RNF40                                                        .
ISH_FILL_RNF41                 IS-H: Fill Form Stucture RNF41                                                        .
ISH_FILL_RNF44                 IS-H: Fill Form Stucture RNF44                                                        .
ISH_FILL_RNF47                 IS-H: Fill Form Stucture RNF47                                                        .
ISH_FILL_RNF48                 IS-H: Fill Form Stucture RNF48                                                        .
ISH_FILL_RNF49                 IS-H: Fill Form Structure RNF49 (Cllct. Invoice Cnc. Doc.)                            .
ISH_FILL_RNF54                 IS-H: Fill Form Stucture RNF54                                                        .
ISH_FILL_RNF55                 IS-H: Fill Form Stucture RNF55                                                        .
ISH_FILL_RNF56                 IS-H: Fill Form Stucture RNF56                                                        .
ISH_FILL_RNF57                 IS-H: Fill Form Stucture RNF57                                                        .
ISH_FILL_RNF58                 IS-H: Fill Form Stucture RNF58                                                        .
ISH_FILL_RNF59                 IS-H: Fill Form Stucture RNF59                                                        .
ISH_FILL_RNF60                 IS-H: Fill Form Stucture RNF60                                                        .
ISH_FILL_RNF61                 IS-H: Fill Form Stucture RNF61                                                        .
ISH_FILL_RNF67                 IS-H: Fill Form Stucture RNF67                                                        .
ISH_FILL_RNF68                 IS-H: Fill Form Structure RNF68                                                       .
ISH_FILL_RNFKSR                IS-H: Fill Form Structure RNFKSR                                                      .
ISH_FILL_RNFP2S                IS-H: Fill Form Structure RNFP2SE (Collective Invoice Items)                          .
ISH_FUNCTION_CALL              Customer-Specific Function Execution in Clinical Work Station Views                   .
ISH_GET_DIAGNOSIS              IS-H: Determine Additional Diagnoses                                                  .
ISH_HCO_COLLECTIVE_ORDER       IS-H: Determine Collective Order for an Outpatient Case                               .
ISH_INIT_MD_STATUS             IS-H: Initialize Status of Medical Documentation                                      .
ISH_INSREL_CASE_SAVE           IS-H: BAdI for Insurance Relationships                                                .
ISH_INVOICE_CHECK              IS-H: Check Invoice Creation                                                          .
ISH_INV_CANCEL_CHK_1           IS-H: Check Whether Invoice Can Be Canceled                                           .
ISH_IR_DEFAULT_UNTGR           IS-H: Determine Subgroup of Insurance Relationship                                    .
ISH_MD_PROOF                   IS-H: Consistency Check for Medical Documentation                                     .
ISH_MM_CONS_CO_PREP            IS-H MM: CO Account Asgmt for Case-Rel. Material Consumption                          .
ISH_MM_DOCTYPE                 IS-H MM: Procurement Type/Document Type Determination                                 .
ISH_MM_EXT_INQUIRY             IS-H MM: External Search Material Requisition                                         .
ISH_MM_MAT_PRICE               IS-H MM: Determine Material Price                                                     .
ISH_MM_STORL2MMDOC             IS-H MM: Transfer Closet Storage Location into MM Document                            .
ISH_NONSPECIFIC_DIAG           IS-H: Non-Specific Diagnosis                                                          .
ISH_NONSPECIFIC_PROC           IS-H: Non-Specific Procedure                                                          .
ISH_NPDRG2_FINAL_CHK           IS-H: Check Medical Documentation in NPDRG2                                           .
ISH_NV2000_CASTYPCHG           IS-H: Check Data for Case Type Change                                                 .
ISH_NV2000_PAI                 IS-H: Clinical Process Builder - Check Subscreen Data                                 .
ISH_NV2000_PAI_COMPL           IS-H: Clinical Process Builder - Check Complete Data                                  .
ISH_NV2000_PBO                 IS-H: Clinical Process Builder - Preset All Subscreens                                .
ISH_NV2000_REN_TABPG           IS-H: BAdI for Dynamic Assignment of CPB Tab Page Texts                               .
ISH_NV2000_TOOLBAR             Function Bar in NV2000 Before Display                                                 .
ISH_P21_TRANSFER               IS-H DE: Data Determination §21                                                       .
ISH_PAYDIST_INSREL             IS-H: BAdI for Payment Distribution                                                   .
ISH_PICKLIST_000001            IS-H: Pick List - Data Collection                                                     .
ISH_PICKLIST_000002            IS-H: Pick List - Post Goods Issues                                                   .
ISH_PLANNING_CHECK             IS-H: Check an Appointment                                                            .
ISH_PLANNING_CHECK_CHG         IS-H: Check for Changes to an Appointment                                             .
ISH_PLANNING_PREALLOC          IS-H: Preset an Appointment                                                           .
ISH_PLANNING_SAVE              IS-H: Save an Appointment                                                             .
ISH_PREREG_CHANGE              IS-H: Change Clinical Order (e.g. Waiting List Data)                                  .
ISH_PRICING_FIELDS             IS-H: Fill Customer-Specific Fields for Pricing                                       .
ISH_PRINT_INVOICE              IS-H: Invoice Print                                                                   .
ISH_PRINT_OPEN_FORM            IS-H: Change Print Options in Form Printing                                           .
ISH_PROCEDURE_ADJUST           IS-H: Determine Official Proc. from Quantity-Based Procedure                          .
ISH_PROCEDURE_CHECK            IS-H: Check and, if Required, Change Procedure Data                                   .
ISH_PROCEDURE_PROPOS           IS-H: Change Default Values for Case-Related Procedures                               .
ISH_PROCEDURE_SORT             IS-H: Sort Procedures Before First Send                                               .
ISH_READ_TNFAS                 IS-H: Set a Department Status                                                         .
ISH_RESPIRATION_PROC           IS-H: SP Codes for Duration of Mechanical Ventilation                                 .
ISH_REV_ASSIGNMENT             IS-H: Exclude Services From Revenue Assignment                                        .
ISH_RNZUZBI1_SORT              IS-H: Form Sorting at Copayment Generation                                            .
ISH_SERVICEFORM                IS-H: Interface to HTML Service Forms                                                 .
ISH_SERVICE_DPD                IS-H: Determine Departmental Per Diem                                                 .
ISH_SERVICE_ENTRY              IS-H: Manipulate Input in Service Entry                                               .
ISH_SERVICE_MOVEMENT           IS-H: Determine Movement Reference and OUs for Service                                .
ISH_SPECIALCODE_PROC           IS-H: Procedure with Special ICPM Code                                                .
ISH_SURGERY_DRG                IS-H: Surgery DRG                                                                     .
ISH_TIMESLOT_TXT               IS-H: Change Appointment (Time Slot) Text in Appt Overview                            .
ISH_TREATMENT_DETERM           IS-H DE: Define DRG Treatment Type (Main/Ext. Phy. Dept)                              .
ISH_UPGRADE_DRG                IS-H: Higher Valuated DRG                                                             .
ISH_VRGNG_CHECK                IS-H: Refine Detailed Definition of Business Transactions                             .
ISH_VRGNG_SERV_BILL            IS-H: Business Transaction Check "Bill Selected Services"                             .
ISH_WP_PREREG_VIEW             IS-H: Clinical WS, User Exits for Preregistrations                                    .
ISH_WP_VIEW_TITLE              IS-H: Change Title of a View in Clinical Work Station                                 .
ISH_WP_VW123_COLUMN            IS-H: Modify Columns in Clinical Work Station                                         .
ISH_WP_VW123_FUNC              IS-H: Function Execution in Occupancy Views                                           .
ISH_WSG_TRANSFER               IS-H: Check WSG Data                                                                  .
ISJP_CUST                      Invoice Summary Customer Master Data                                                  .
ISJP_HEAD                      Invoice Summary Payer and Monthly Invoices                                            .
ISJP_INVOICE_CREATION          Invoice Summary Invoice Creation and Cancellation                                     .
ISJP_ITEM                      Invoice Summary Items                                                                 .
ISJP_POST                      Invoice Summary-Relevant Postings                                                     .
ISM_ADDR_CHECK_LIST            Change Format of Address List                                                         .
ISM_ADDR_SYNC                  IS-M: Address Synchronization                                                         .
ISM_AM_ADCONT_VALIDATE         Re-Validation  Ad Content in M/AMC                                                    .
ISM_AM_ADSIZE_SPLIT            Distribute Ad Size Between Several Advertisers                                        .
ISM_AM_ADSPEC_BAPI             BAdI Interface IF_EX_ISM_AM_ADSPEC_BAPI                                               .
ISM_AM_AGENCY_ADVERTISER_REL   Agency/Advertiser Relationship                                                        .
ISM_AM_AUTH_BUNDELING          NAE: Authorization Bundling                                                           .
ISM_AM_BILLDOC_BAPI            IS-M/AM: BAPIs for the Billing Document (BUSISM010 Bus.Objt)                          .
ISM_AM_BOOKUNIT_BAPI           BAdI Interface IF_EX_ISM_AM_BOOKUNIT_BAPI                                             .
ISM_AM_BUILD_SERIE             IS-M/AM: Series Creation for the Billing Dataset                                      .
ISM_AM_BU_ENHANCEMENT          Transfer Profit Center and Cost Center From the Booking Unit                          .
ISM_AM_COAEXT_BAPI             IS-M: BAPIs for External Contract (BUSISM012P BOR Object)                             .
ISM_AM_COA_BAPI                IS-M: BAPIs for Contract (BUSISM012 BOR Object)                                       .
ISM_AM_CONTCOMP_BAPI           IS-M/AM: BAPIs for Content Component BUSISM025                                        .
ISM_AM_CONTRACT                IS-M: BAdI for Contract                                                               .
ISM_AM_CONTRACT_ASSIGNMENT     Check/Change Contract Assignments                                                     .
ISM_AM_CONTRACT_NUMBER         Determine Next Contract Number                                                        .
ISM_AM_COPY_PRICING            Copy Manual Conditions Pricing                                                        .
ISM_AM_CVV_HANDLING            Handle Card Verification Value in the Order                                           .
ISM_AM_DEADLINE_MGMT           Manage Order Deadline                                                                 .
ISM_AM_FI_DOC_ENHANCEMENT      Transfer Advertiser in an Agency Order to FI                                          .
ISM_AM_HEIGHT_ROUNDING         Enhanced Rounding Rules                                                               .
ISM_AM_HOLIDAY                 Holiday Calendar                                                                      .
ISM_AM_IAC_GET_LINE            ISM IAC Determine the Line Selected                                                   .
ISM_AM_INDUSTRY_SECTOR_ADV     Select Advertiser Industry Sector                                                     .
ISM_AM_INHK_KLEV1              Change Publication-Relevant Content Components                                        .
ISM_AM_ITA                     IS-M/AM: Integration of Technical Ad Systems                                          .
ISM_AM_JHA6_SELECT             IS-M/AM: Selection of Order Items in Central Access                                   .
ISM_AM_MAN_SL_GENERATION       Enhancements for Manual Schedule Line Generation                                      .
ISM_AM_MIN_MAX_RULE            Check Minimum/Maximum Sizes                                                           .
ISM_AM_OL_TIMESLICE            Time Slice for Online Item                                                            .
ISM_AM_ONLINE_CALENDER         NAE: Online Calendar                                                                  .
ISM_AM_ORDEREXT_BAPI           IS-M: BAPIs for External Sales Document (BUSISM008P BOR Ob)                           .
ISM_AM_ORDER_BAPI              IS-M/AM: BAPIs for the Sales Document (BUSISM008 BOR Object)                          .
ISM_AM_ORDER_BAPI_MAPPING      AdvManSalesOrder BAPI: Mapping External -" Internal                                   .
ISM_AM_ORDER_DIALOG            Data Transport From Customer Subscreen in the Order Dialog                            .
ISM_AM_ORDER_EXPORT            Order Change Prior to ALE Export                                                      .
ISM_AM_ORDER_PRICEGROUP        Handle Price Group in the Order                                                       .
ISM_AM_PRICING_ENH             Enhancements for the Pricing Interface                                                .
ISM_AM_REQMT_ELEMENT           Maintain and Check Additional Fields in Requirement Elements in a Contract Requirement.
ISM_AM_REVOBJ                  IS-M/AM: BAdI for Revenue Object Document                                             .
ISM_AM_SALES_AGENT_CONTR_DET   Check Sales Agent Assignment via Item Category and/or Design Ad Type                  .
ISM_AM_SCR_MOD_ADV             Field Modification for Advertiser Screen                                              .
ISM_AM_SERIES_CONSECUTE        Enhancements to Creation of Consecutive Series                                        .
ISM_AM_SERIES_RULE_ENH         Weekday Assignment                                                                    .
ISM_AM_SORTWORD_GENERATION     Sort Word Generation                                                                  .
ISM_AM_UNIT_CONVERSION         Convert Ad Sizes/Units                                                                .
ISM_AM_VOUCHER                 IS-M/AM: Modify Voucher Shipping Data                                                 .
ISM_AM_WEB_PUBLICATION         Online Upselling                                                                      .
ISM_AREA_SEGMENT               IS-M: Maintain Planning Areas, Segments                                               .
ISM_ATTRIBUTE_MAP              BAdI: Map Attribute Values Between Source and Target Field                            .
ISM_AUDITCAT                   IS-M/SD: Influencing Factors for Audit Report Category                                .
ISM_BPEXT_BAPI                 IS-M: BAPI's for External Bus. Partner (BOR Obj. BUSISM007P)                          .
ISM_BP_ADDRESS_MAP             IS-M: Mapping of Address Data Between IS-M and BAS                                    .
ISM_BP_BAPI                    IS-M/AM: BAPI's for Business Partner (BOR Object BUSISM007)                           .
ISM_BP_CREATE                  IS-M: Business Partner Classified Order Entry                                         .
ISM_BP_CREDIT_MASTER           IS-M: Credit Control Data for Update in Business Partner                              .
ISM_BP_DEB_CRED_MIG            IS-M: Influencing Factors for Customer and Vendor Conversion                          .
ISM_BP_DEFAULT_VALUE           IS-M: Assign Defaults to Fields in SAP Business Partners                              .
ISM_BP_SEARCH                  IS-M: BP Selection Dialog Boxes in CIC with User-Spec Funcs                           .
ISM_BP_TELNR_EXCHNGE           IS-M: Adjustments to Telephone Number Mapping                                         .
ISM_BP_TELNR_SPLITT            IS-M: Split Telephone Number for SAP BP                                               .
ISM_BSP_ACTION                 IS-M: Process Action from BSP Workspace                                               .
ISM_BYTITLEPP_ACCDOC           IS-M: By Title Partial Payment: Change Data in ACCIT                                  .
ISM_BYTITLE_PP_920             IS-M: By Title Partial Payment: ALV Layout Change for BTE920                          .
ISM_BYTITLE_PP_ACCIT           IS-M: By Title Partial Pyt: Fill ACCIT Fields from CO-PAOBJ                           .
ISM_CHECK_REQUEST              IS-M: Implement Additional Checks for Requirements                                    .
ISM_CIC_BP_SEARCH              IS-M: Customer Interaction Center - Business Partner Search                           .
ISM_CIC_EWHV_BSP               IS-M: Format Data in HTML Customer Overview as Sample Tree                            .
ISM_CIC_NAVVIEW                IS-M: CIC, Variants for Data Environment                                              .
ISM_CIC_SCRIPTING              IS-M: CIC, Scripting                                                                  .
ISM_COLLECTION                 IS-M: Collection                                                                      .
ISM_CONTRACT_NAVI              IS-M: Contract Navigator                                                              .
ISM_CRM_CAMPAIGNMGNT           IS-M: Maintenance of IS-M Data for CRM Marketing Campaign                             .
ISM_DEMANDBLOCK                Set Status in Quantity Planning According to Customer Calendar                        .
ISM_DEMANDCHANGE               IS-M: Exits for Quantity Plan for Each Media Issue (JKSD07)                           .
ISM_DEMANDSET_BAPI             IS-M: Quantity Calculations in BAPIs                                                  .
ISM_DEMAND_SET_ROLE            Assign Default Partner Role in Quantity Planning Transaction                          .
ISM_DM_CLASS_DETERM            IS-M DM: Determine Document Classes                                                   .
ISM_DM_DOCUMENTS               IS-M DM: Change Documents                                                             .
ISM_EVENTVERIFY_EVENTFIELDS    Additional Customer Fields in GRID 'Event-Related Corrections'                        .
ISM_EVENTVERIFY_QUAN_FIELDS    Additional Fields for Grid 'Corrected Quantities'                                     .
ISM_EVENTVERIFY_SET_ALERT_ICON Set Icon for Exceeding, Undershooting Quantities                                      .
ISM_FORECAST                   IS-M: Reference Issues for Forecast                                                   .
ISM_GENERATIONGROUP            Generation Group                                                                      .
ISM_GENERIC_SHIP_MSG           IS-M/SD: Create Shipping Problem Message from Complaint                               .
ISM_GENERIC_SHIP_MSG           IS-M/SD: Create Shipping Problem Message from Complaint                               .
ISM_HH_ASSIGN                  IS-M: Assign Household to Address                                                     .
ISM_IDCODES                    Identification Code Checks                                                            .
ISM_IF_SETTLEMENT              IS-M/SD: Change Settlement Interface (KOMLKGN)                                        .
ISM_IPM_MAP_BILL_DOC           BAdI: Mapping for Billing Document Update                                             .
ISM_ISSUE_DATES_SET            IS-M: Dates for Creating Media Issue (Issue Sequence)                                 .
ISM_ISSUE_GENERATION           IS-M: Manage Dependent Tables in Media Issue Generation                               .
ISM_MAP_CONTRACT               IS-M: Enable Mapping of Contracts                                                     .
ISM_MEDIA_MIX                  IS-M: Mix                                                                             .
ISM_MPS_ADR_ASSEMBLE           IS-M: Address Formatting                                                              .
ISM_MSDORDER_CAMP              IS-M/SD: Campaign-Supported Creation of an M/SD Order                                 .
ISM_MSD_CRMLOCATOR             IS-M/SD: Data Retrieval for M/SD-CRM Locator                                          .
ISM_MSD_ORDERLIST              IS-M/SD: Order List                                                                   .
ISM_ORDER                      IS-M: Generated Orders from Order Generation                                          .
ISM_ORDERBOOK                  IS-M: Purchase Order Book                                                             .
ISM_ORDERCHANGE                BAdI Mass Change to SD Orders                                                         .
ISM_PARTNER                    IS-M: Partner                                                                         .
ISM_PHASEMDL_PROM              IS-M: Phase Model for Retail Promotion                                                .
ISM_PLANT                      IS-M: Plant Determination                                                             .
ISM_PLM_JPC1_ADD               Enh. for Creating Media Product Master from WBS Element                               .
ISM_PORDER                     IS-M: Purchase Orders                                                                 .
ISM_PRIORITY                   IS-M: Delivery Priorities                                                             .
ISM_PRODUCT_DATES              Media Product Master: Set/Check Dates                                                 .
ISM_PRODUCT_MASTER             Media Product Master                                                                  .
ISM_PROTOCOL_ORDERGE           IS-M: BAdI for Enhancing Order Generation Log                                         .
ISM_PURCHASENR                 IS-M: Purchase Order Number                                                           .
ISM_QUANITITY_COPY             IS-M: Copy Quantity Plan                                                              .
ISM_QUANTITYPAST               IS-M: Past Values                                                                     .
ISM_QUANTITYPLAN               IS-M: Calculate Planned Quantities                                                    .
ISM_RELEVANT_PMD_SET           Determining relevant media product master record for ID code                          .
ISM_RENEWAL_MONITORING         IS-M/SD: Renewal, Monitoring Control                                                  .
ISM_RENEWAL_OFFER              IS-M/SD: Renewal, Create Offer                                                        .
ISM_RENEWAL_REMINDER_DATA_SAVE IS-M/SD: Renewal, Save Monitoring Data                                                .
ISM_RENEWAL_REMINDER_PRESEL    IS-M/SD: Renewal, Preselection                                                        .
ISM_RENEWAL_REMINDER_SCHEMA    IS-M/SD: Renewal, Monitoring Procedure                                                .
ISM_SALEQUAN_REF               BAdI: Calculate Planned Sales Quantities from Ref. Issues                             .
ISM_SALESQUAN_FOREC            BAdI: Calculate Planned Sales Quantities from Ref. Issues                             .
ISM_SDBPFAST                   IS-M: Fast Entry of Business Partner and Contract                                     .
ISM_SD_ADDP_RECEIVER           IS-M/SD: Recipient of Additional Payment                                              .
ISM_SD_CMPL_BILLED             IS-M/SD: Complaint - 'Complaint Billed' Indicator                                     .
ISM_SD_CMPL_SHIPDATE           IS-M/SD: Complaint - Shipping Date in Carrier Notification                            .
ISM_SD_COLLECT_REFUS           IS-M/SD: Bank Returns                                                                 .
ISM_SD_COMPL_DATA              IS-M/SD: Complaint - Check Data                                                       .
ISM_SD_COMPL_TJAPZ             IS-M/SD: Complaint - Change TJAPZ Order-Specifically                                  .
ISM_SD_CONTRACT_ASRT           IS-M: Contracts for Assortments from Retail                                           .
ISM_SD_FULL_DIALOG             IS-M/SD: Order Dialog in BTCI Mode                                                    .
ISM_SD_ORDER_LIST              IS-M: Extend Order List                                                               .
ISM_SD_PRICE_ALTER             IS-M/SD: Price Changes                                                                .
ISM_SD_UD_ORDERS_STP           IS-M/SD: ND Processing - Further Orders for Ship-To Party                             .
ISM_SD_UD_STATE                IS-M/SD: ND Processing - Set Status of ND Notification                                .
ISM_SD_UD_WORKITEMS            IS-M/SD: ND Processing - Workflow Functions                                           .
ISM_SELLPRODUCTWWW             IS-M: Product Sales via Internet                                                      .
ISM_SERVICECO_PRESET           IS-M: BAdI for Assigning Defaults in Transac. jksdunsold01                            .
ISM_SETTLEMENT_IF              IS-M: Home Del. Settlement - Deliveries from Ext. Interface                           .
ISM_SE_ACTIVATE_CONT           IS-M: Activate Contract                                                               .
ISM_SE_CONTRACTCREAT           IS-M: Create Contract Based on Order                                                  .
ISM_SE_ORDER                   IS-M: Enhancements to Series Sales Orders                                             .
ISM_SE_ORDERCREATION           IS-M: Order Generation in Series Sales                                                .
ISM_SE_PRICESETCHECK           IS-M: Check Dynamic Price Groups in Contract Items                                    .
ISM_SHIPORDPOS_DELIV           IS-M: Set Delivery Via. Parameters for Each Sales Order Item                          .
ISM_SHIPPING_PLAN              IS-M: Enhancements to Shipping Planning                                               .
ISM_SUPPLYNET                  IS-M: Assign Contracts/Issues to a Supplying Plant                                    .
ISM_TMCP_SUB_MERGE             IS-M: Total Market Cov. (Check M/SD Subs for Ship-To Party)                           .
ISM_TMC_FILTER                 IS-M: Generic Filter for TMC                                                          .
ISM_UNSOLD                     IS-M: Unsolds                                                                         .
ISM_UNSOLDQUANTITY             IS-M: Return Quantity                                                                 .
ISM_WBZ_ANREDE                 Convert Form of Address                                                               .
ISM_WORKLIST_CHECKS            IS-M: Validations in Media Issue Worklist                                             .
ISTINV_BAPIBILL                Copy External Billing Document                                                        .
ISTINV_BILL_CANCEL             Reverse Billing Documents                                                             .
ISU_AMIO_ARCHIVE               IS-U Archiving: Analysis of Parked Documents                                          .
ISU_BADI_CONCELIG              Concession Eligibility Validation                                                     .
ISU_BADI_CONCTYPE              Concession Type Validation                                                            .
ISU_BENDEF_EPVG                IS-U: User-Defined Consumption for Each Weighting Unit                                .
ISU_BENDEF_WEIGHTING           ISU: Determination of the User-Defined Weighting Total                                .
ISU_BFPS_APIV                  Deactivate Checks for Alternative Portion in Contract                                 .
ISU_BI_BBP_EXT_PER             Extrapolation Period for Budget Billings                                              .
ISU_BI_BICO_ACTIONS            Customer Actions in Bill Correction                                                   .
ISU_BI_BLOCK_BILLING           Treatment of Billing Blocks in the Billing Program                                    .
ISU_BI_EASIM                   BAdI for Simulation Scenarios                                                         .
ISU_BI_EBF_HEAD                EBF Document Header                                                                   .
ISU_BI_EBF_LINES               EBF Document Lines                                                                    .
ISU_BI_INSTGR                  Billing Installation Groups                                                           .
ISU_BI_KPI_PROCESS             Enhancement of Document Structure for KPI Prozess                                     .
ISU_BI_MASS_SIMUL              IS-U: Mass Simulation of Contracts                                                    .
ISU_BI_MIBILL                  Determine Schema Step for Billing at Move-In                                          .
ISU_BI_PR_BLOCK_ADJ            IS-U: Customer-Specific Price Block Adjustment                                        .
ISU_BI_SELCONTROL              IS-U: Customer-Defined Operand Access Control                                         .
ISU_BI_SIM_PRICE               Fill IPREI During Simulation                                                          .
ISU_BI_TC_INTERVAL             IS-U: Change to Interval for Interval Procedure                                       .
ISU_BI_USAGE_FACTOR            IS-U: Time Slices for Usage Factor                                                    .
ISU_BI_XCB                     Central Call of Outline Contract Billing                                              .
ISU_BI_XCB_ACTIONS             IS-U: Actions in Outline Contract Billing                                             .
ISU_BW_CHCONTRACTS             IS-U: Restrict Contracts for BW Consumption Extraction                                .
ISU_BW_KPI_CS                  Enhance BW Extraction Structure Process Stats Customer Serv.                          .
ISU_BW_SALES_SIM_01            Modification of BW Extract Structures for Mass Simulation                             .
ISU_CHANGEDOC                  Processing of Change Notifications                                                    .
ISU_CIC_CCM_HTML_WS            BAdI to Create Own HTML Workspace for CIC0                                            .
ISU_CIC_ENV                    Enhancement to CIC Data Environments (Navigation)                                     .
ISU_CIC_EWHV                   Add Info to Long Texts for HTML Data Selection                                        .
ISU_CRM_PRINT_MIO              Print Control for Move-In/Out Documents for CRM                                       .
ISU_CSBTIO_PRDOC               IS-U: Parking                                                                         .
ISU_CSFO_FINDER_CSEL           IS-U: Finder Enhancement for Search Criteria                                          .
ISU_CSFO_GENERSEARCH           IS-U: Support for Generic Search in Finder Screen                                     .
ISU_CSISS_E_SERVICE            BAdI for Utility Customer E-Services                                                  .
ISU_DEF_BILL_PERIOD            Determination of Billing Period for Billing and Invoicing                             .
ISU_DM_SAPLIPW1                BADI for Serial Number Check                                                          .
ISU_EANL_ARCHIVE               IS-U Archiving: Installation Analysis                                                 .
ISU_EDMIDE_SERVPROVH           Inspection of Historical Service Provider Data from CI                                .
ISU_EDM_BILL_CHECK             IS-U/EDM: Improve Billing Check                                                       .
ISU_EDM_EUFASSARCHIV           IS-U Archiving: Allocation of Usage Factor to BOR Objects                             .
ISU_EDM_FORMPROF               IS-U/EDM: Enhancements for Formula Profiles                                           .
ISU_EDM_POD_CUSTOMER           IS-U: Application-Specific Subscreen for PoD                                          .
ISU_EDM_PROFHEAD               Additional Information for Profile Header                                             .
ISU_EDM_PROFLIST_TST           Check Profile Values During Maintenance                                               .
ISU_EDM_SETTLUNIT              Additional Information for Settlement Unit                                            .
ISU_EDM_SETTL_ARCHIV           IS-U Archiving: Analysis of Settlement Documents                                      .
ISU_EDM_TREE_TEXT              IS-U/EDM: Enter Texts in Selection Tree                                               .
ISU_EDM_UI_SETTLUNIT           Allocation of Point of Delivery to Settlement Units                                   .
ISU_EDM_USAGEFACTOR            Adjust Usage Factor                                                                   .
ISU_EGERR_CUSTOMER             IS-U: User-Specific Subscreen for Device Info Record                                  .
ISU_EL_MONITORING              Monitoring of Meter Reading Data                                                      .
ISU_EVBS_ARCHIVE               IS-U Archiving: Analysis of Premises                                                  .
ISU_EVERH_XREPLCNTL            IS-U Contract Replication Indicator for CRM Replication                               .
ISU_EVER_ARCHIVE               IS-U Archiving: Analysis of Contracts                                                 .
ISU_EXTSYNPROFCONV             Conversion of External Synthetic Profile ID or Profile                                .
ISU_FACTS_ARCHIVE              IS-U Archiving: Installation Fact Analysis                                            .
ISU_GEWSCHL_EXTRAPOL           ISU: Determ. of Weighting Key in Extrapolation/Assessing                              .
ISU_IAC_MOVEOUT                ISU: BAdI for internet integration in move-out                                        .
ISU_IDEX_AUTH_CHECK            IS-U: Authorization Checks for IDEX Unbundling                                        .
ISU_IDE_BACKUP_SERVPROV        Methods for Backup Supply                                                             .
ISU_IDE_CODE_CONV              Conversion of of code list to external category ID and back                           .
ISU_IDE_COMM_FORMAT            Determ. of Communication Type (BAPI_ISUTASK_GETCOMMCONTROL)                           .
ISU_IDE_COMM_SWT               Methods of Communication for Change of Supplier                                       .
ISU_IDE_COM_CONTROL            Determine Operational Area                                                            .
ISU_IDE_CROSS_REF_NO           Generate and Check Cross Reference Numbers in IDE                                     .
ISU_IDE_DATEXCONN002           Connector for (Outbound) Data Exchange Processes 002                                  .
ISU_IDE_DATEXCONNECT           Connector for (Outbound) Data Exchange Processes                                      .
ISU_IDE_DELETETASK             Delete Data Exchange Tasks                                                            .
ISU_IDE_DEXDEF                 Customer-Specific Enhancement of Data Exchange Monitoring                             .
ISU_IDE_DEXMON                 Customer-Specific Enhancement of Data Exchange Monitoring                             .
ISU_IDE_DEXTASKIDOC            Restriction for Reimport of IDocs                                                     .
ISU_IDE_DRGSCEN_ANA            Allocation of Supply Scenario to Point of Delivery                                    .
ISU_IDE_DRGSCEN_GEN            Manipulation of Master Data for Supply Scenarion Generator                            .
ISU_IDE_ENROLL                 Enrollment                                                                            .
ISU_IDE_IDOC_MERGE             Process Aggregated Messages                                                           .
ISU_IDE_IDOC_MERGE02           Process Aggregated Messages (Bill, Payment Advice Note)                               .
ISU_IDE_INV_TAX                Determination of Tax Date                                                             .
ISU_IDE_NBSERVICE              Customer Enhancement for Non-Billable Service                                         .
ISU_IDE_SCENARIO               Scenario Determination (up to 4.64)                                                   .
ISU_IDE_SWITCHDOC              Customer-Specific Methods for Switch Document                                         .
ISU_IDE_SWT_ARCHIVE            IS-U Archiving: Analysis of Switch Documents                                          .
ISU_IDE_TASK_HIERARC           Display Hierarchy of Data Exchange Tasks                                              .
ISU_IDE_UI_PODGROUP            Automatic Allocation of PoD to PoD Group                                              .
ISU_INTERVAL_CHECK             ISU: User-Defined Suppression of Flat-Rate Installations                              .
ISU_INT_SYST_INV               Internal Bill Issue in Deregulated Environment (IDEX)                                 .
ISU_INT_SYST_REM               Internal PAN Issue in Deregulated Field (IDEX)                                        .
ISU_INV_KPI_PROCESS            Enhancement of Document Structure for KPI Prozess                                     .
ISU_INV_REMADV_DLG             Checks for Bill and Payment Advice Note Receipt Dialog                                .
ISU_MDG_CHECK_ATTRID           Checks the Validity of the MGD Attributes in Customizing                              .
ISU_MOVEIN_CUSTOMIZE           IS-U: overwrite Customizing for move-out processing                                   .
ISU_MOVEIN_MENUE               IS-U: menu enhancement for move-in                                                    .
ISU_MOVEIN_SETBPADDR           IS-U: preassign standard address of move-in customer                                  .
ISU_MOVEOUT_MENUE              IS-U: menu enhancement for move-out                                                   .
ISU_MR_CHECK_CUSTDAT           Check Customer Data for Changes                                                       .
ISU_MR_CSR_SORT                Sorting of Cards for Meter Reading by Customer                                        .
ISU_MR_DOWNLOAD_OSB            Provision of Onsite Billing Data                                                      .
ISU_MR_EABL_UPD                Insert EABLs for Update in Meter Reading Data Processing                              .
ISU_MR_FORMAL_CHECK            Customer-Specific Formal Checks for Meter Reading Processing                          .
ISU_MR_INTERPOL_CHCK           Customer-Specific Check: Is Interpolation Permitted?                                  .
ISU_MR_KPI_PROCESS             Enhancement of Document Structure for KPI Prozess                                     .
ISU_MR_PPM_CONTRREAD           ISU: Generation of Contrl Meter Readings for Prepaym. Meters                          .
ISU_MU_I01_ORDER               IS-U: IS-U Data for Service Orders                                                    .
ISU_MU_I02_NOTIF               IS-U: IS-U Data for Service Notifications                                             .
ISU_MU_I03_GET_CUST            Read Customizing                                                                      .
ISU_MU_I03_METERREAD           IS-U: IS-U Data for Meter Reading Orders                                              .
ISU_MU_I10_MREP                MAM-U: Device Installation / Removal                                                  .
ISU_MU_I11_PAY                 MAM-U: Incoming Payment                                                               .
ISU_MU_I12_DISC                MAM-U: Disconnection / Reconnection Entry                                             .
ISU_MU_I13_MREAD               MAM-U: Meter Reading Results                                                          .
ISU_MU_I13_READ                MAM-U                                                                                 .
ISU_MU_I14_MRNOTE              MAM-U: Meter Reading Notes (Upload)                                                   .
ISU_MU_I20_NOTE                IS-U: Meter Reading Notes                                                             .
ISU_MU_I21_CONF                IS-U: Disconnection / Reconnection Status                                             .
ISU_MU_I22_MRTYPE              IS-U: User-Defined Meter Reading Types                                                .
ISU_MU_I23_DTYPE               IS-U: User-Defined Document Types                                                     .
ISU_MU_I24_ACT                 IS-U: Activity Reasons for Device Replacement                                         .
ISU_MU_I25_CURR                MAM-U: Currencies                                                                     .
ISU_MU_I26_DISCT               IS-U: Disconnection Types                                                             .
ISU_MU_I27_MATNR               IS-U: User-Defined Material Numbers                                                   .
ISU_MU_I28_CUST                IS-U: General MAU Customizing                                                         .
ISU_MU_I29_ABLHINW             IS-U: Meter Reading Notes                                                             .
ISU_MU_I30_ALLCUST             MAU: Customizing                                                                      .
ISU_PPM_PAYMENTS               Restrict Selection of Payments for Prepayment Meter                                   .
ISU_PROCESS_ADVICE             Advice Note Processing                                                                .
ISU_RELCORRLIST_ALV            Enhance EABL_ALV Data                                                                 .
ISU_RELCORRLIST_F4             F4 Help for Customer-Specific Fields in Transaction EL27                              .
ISU_SCENARIO_SWITCH            Change Contract Fields for New Contract in Switch (to 4.64)                           .
ISU_SERVORD_EDCN               IS-U: Service Orders for Disconnection Orders                                         .
ISU_TO_BILL_GDPDU              Only Relevant for Germany                                                             .
ISU_TO_EMMA_MSG                message                                                                               .
ISU_UCES_ABBP                  UCES: BAdI for Budget Billing Plan Adjustment                                         .
ISU_UCES_BCONTCREATE           UCES: BAdI for Creating Contacts for E-Services                                       .
ISU_UCES_CO                    UCES: BAdI for Contract Overview                                                      .
ISU_UCES_EXTENSION             ISU_UCES_EXTENSION                                                                    .
ISU_UCES_MAIL                  UCES: BAdI for All E-Services Mails                                                   .
ISU_UCES_METERREAD             UCES: BAdI for E-Services Meter Reading Entry                                         .
ISU_UPDEASTE_EPC               Further Processing of EASTE Entries                                                   .
ISU_USE_EASTE                  Use of EASTE Entries                                                                  .
ISU_VDEW_INVOIC_IN             Change of Data During Bill Receipt Processing                                         .
ISU_VDEW_INVOIC_OUT            Change of Data During Bill Issue Processing                                           .
ISU_VDEW_REMADV_OUT            Change Data During Outgoing Advice Note Processing                                    .
ISU_WA_ADAPT_SERVICE           BAdI for Modifying Services According to Route Changes                                .
ISU_WA_BILLING                 Enhancements to Billing Area in SAP Waste & Recycling                                 .
ISU_WA_BILLING_EXEC            Waste-Specific Enhancements to Billing                                                .
ISU_WA_ELOC                    Business Add-In for Container Location Management                                     .
ISU_WA_GOODSMOVEMENT           IS-U: BAdI for Quantity Splitting of Goods Receipt Booking                            .
ISU_WA_GUARCONTRACT            IS-U: Enhancements for Guarantor Contract                                             .
ISU_WA_HAZARD_WASTE            BAdI for General Waste Legislation Conditions                                         .
ISU_WA_ORDER_CONFIRM           BAdI for Confirmation of Waste Disposal Orders                                        .
ISU_WA_ORDER_CREATE            BAdI for Preparing Waste Disposal Order Creation                                      .
ISU_WA_ORDER_DISPO             BAdI in Planning for Waste Disposal Order                                             .
ISU_WA_ORDER_SELECT            BAdI for Selection of Waste Disposal Orders                                           .
ISU_WA_PROP                    Business Add-In for Maintaining Property                                              .
ISU_WA_ROB_ADR_CHECK           Compares Cleaning Object Address with Property                                        .
ISU_WA_ROUTE_CHECK             Checks Whether Route is Permitted for a Service                                       .
ISU_WA_SERVICE_FREQ            BAdIs for Modifying Service Frequency                                                 .
ISU_WA_SF_CMPL_CHECK           Incompleteness Check in Service Frequency                                             .
ISU_WM_ADD_PARTNER             Partner Data for PM/SM Orders in Funct.Mod. ISU_ORDER_CREATE                          .
ISU_ZWIABRECH_EINZUG           ISU: Billing of Deregulated Installations at Move-In                                  .
ISU_ZWIABRECH_WECHSL           ISU: Billing of Deregulated Installations at Move-In                                  .
IS_OIL_ACTIVE                  BAdI for Determining Whether Industry Business Solution IS-OIL is Active in the System.
IVIEW_PROMO_DETAIL             Change Data and/or Layout of Promotion Detail Table                                   .
IVIEW_PROMO_OVERVIEW           Change Data and/or Layout of Promotion Overview Table                                 .
IWO1_ORDER_BADI                Maintenance-, Service-, and Refurbishment Order                                       .
IWO1_PREQ_BADI                 BAdI for Manipulation of P.Reqs from Orders + Networks                                .
IWO1_SCREEN_MODIFY             Field Content and Display Modification                                                .
IWO1_SUBSCREEN_0170            Display Additional Data on Object Screen 0170 PhysicalSample                          .
IWO1_TL_INTEGRATION2           Enhancement BAdI IWO1_TL_INTEGRATION                                                  .
IWOC_LIST_TUNING               Performance Tuning for Lists in PM/CS                                                 .
IWOC_OBJECTINFO_CHNG           Changes to Data of Object Info Screen                                                 .
IWP3_INSP_TYPE_CHECK           Inspectn Type Check in Maint. Plan for Inspection Lot Origin                          .
*** End-of-List ***
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last update: Sun, 21/03/10 13:22:41