SAP®-BADI-overview

BADI Title .

MAPPING_ACCOUNT_ASSIGNM_CO Mapping for the Account Assignment Manager .
MAPPING_RUNTIME XI: Connection of Partner Mapping Runtime .
MASS_MNT_USER_EXIT User exits for mass maintenance .
MATGRP_HIERARCHY_UPD BAdI for Article Hierarchy .
MAT_SELECTION_CK Changing material settings during selection step in Costing .
MAT_UPLOAD_DATA Influence User-Defined Data in the Upload .
MAT_UPLOAD_SAVE_IDOC Transfer User-Defined Data from BAPI Structures to IDOC .
MBP_ADD_LIST_FIELDS Additional Fields in Market Basket Calculation in Pricing .
MB_BAPI_GOODSMVT_CREATE Enhancement BAPI_GOODSMVT_CREATE .
MB_BATCH_MASTER Setting of Batch Data on Goods Movement .
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables .
MB_CIN_LMBMBU04 posting of gr .
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7 .
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR .
MB_CROSS_SYSTEM_CHECK_SAP SAP Internal: Check Logical System for CSFG .
MB_DOCUMENT_BADI BAdIs During Creation of a Material Document .
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF .
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens .
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data .
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data .
MB_RES_BAPI_CREATE1 BAdI: Adoption of Customer's Own Fields as Reserv. Fields .
MB_RES_BAPI_DETAIL1 BAdI: Display of Customer's Own Fields in Reservations .
MB_STOR_LOC_BADI_GTS BADI to Check and Change Storage Location (GTS Fct. Only) .
MCEX Customizing Cockpit Enhancements .
MCEX_45_CDLST_ADDON Add-On Data for Customer Settlement .
MCEX_45_CWB_ADDON BW Update Complaints .
MCEX_45_ITM_ADDON Add-On Data Item Extractor .
MCEX_45_PDLST_ADDON Add-On Data for Posting Lists .
MCEX_45_VDLST_ADDON Add-On Data Document Data Vendor Side .
MCEX_AB_DATA_ENHANCE Agency Business: Data Derivation .
MDATA_TEMPLATE_TEST Execute Master Data Template in Test Mode .
MDC_SUBSCR_ACL Log Measurement Document Customer Subscreen .
MDM_BUPA_INBOUND Exit for Inbound of Customer/Vendor .
MDOC_ACTION_ACL Follow-up action on meas. document action (cl_meas_doc_acl) .
MDS_CTRL_ACT_CHECK Additional Checks for Maintenance View MDSV_CTRL_OPT_A .
MDS_CTRL_PPO Post-Processing Office Call from the Controller .
MD_ADD_COL_EZPS BAdI: Extra Columns for Evaluation PP-MRP Reqmnts Planning .
MD_ADD_COL_OVERVIEW BAdI: Display of Additional Columns in the Material Overview .
MD_ADD_ELEMENTS BAdI for Adding Additional Requirements/Receipts .
MD_CHANGE_CALENDAR BAdI: Change Calendar for Range of Coverage Calculation .
MD_CHANGE_MRP_DATA BAdI: Change Data when Importing MDPSX .
MD_DISPLAY_ELEMENT BAdI for Changing Display of MRP Elements .
MD_EXPORT_TREE Order Report: Export Contents of the Order Tree .
MD_EXT_SUP BAdI for Determining the Issuing Storage Location .
MD_INTERACT_PLANNING BAdI for Deactivating Changeability of MRP Elements .
MD_LAST_LOT_EXACT BAdI for Calculating Last Lot Exactly in Individual Segment .
MD_M61R_DELKZ_POPUP Definition: Display data for MRP element (MD04) .
MD_M61R_EXT_REQS_TXT Definition: Supplement data of MRP element for ext. reqmts. .
MD_M61X_EXT_REQS_GET Definition of selection of external rqmts in FuGr M61X .
MD_MODIFY_PRODVERS BAdI for Modifying Production Version .
MD_MODIFY_SOURCE BAdI for Modifying Source Determination in MRP .
MD_MRP_LIST BADI for further processing of MRP list .
MD_MRP_PARAMETERS BAdI: Change Planning Parameters .
MD_MRP_RUN_PARALLEL Add-Ins for parallel planning run of requirements planning .
MD_PIR_FLEX_CONS BAdI for flexible planned ind. req. consumption/reduction .
MD_PLANNING_RESULT BADI for Issuing Planning Result .
MD_PLANNING_SCENARIO BAdI for Maintenance of Add. Parameters in Planning Scenario .
MD_PLDORD_BOMEX_CIF BAdI: Deactivation of BOM Forced Explosion in CIF .
MD_PLDORD_CHANGE BAdI for Changing Planned Orders .
MD_PLDORD_POST BAdI: Update of Planned Orders .
MD_PLDORD_SCHEDULING BAdI: Schedule Planned Orders .
MD_PLDORD_TIME_STAMP BADI for publishing time stamp problems .
MD_PURREQ_CHANGE BADI for changing purchase requisitions .
MD_PURREQ_POST BADI for updating purchase requisitions .
MD_PURREQ_REL_STRAT BAdI for Deactivating Release Strategy for MRP Purch. Reqs .
MD_STOCK_TRANSFER BADI: Change the Requirement Date During Stock Transfer .
MD_SUBCONT_LOGIC BADI: Determine Subcontracting Logic .
ME59_EXCLUDE Check Purchase Requisition for ME59 Exclusion .
MEOUT_BAPI_CUST_01 BAdI for Customers in Function Group 2013 & 2014 .
MEREP_RSLTHNDL2 SAP Mobile: BAdI definition for Result Handling .
MEREP_RUNTM_LD2 SAP Mobile: BAdI definition for Runtime Loader .
MESSAGES_RFW Badi for error handling RFW .
METH_FOBU_CONNECTOR Appl. Specific Functions for Formula Builder Method Implem. .
METH_FOEV_CONNECTOR Appl. Spec. Functions for FB Method Implementations .
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level .
ME_ARCHIVE_ACTIVE Determine whether new archiving is active .
ME_BADI_INFREC_ARCHIVING BAdI for the Info Record Archiving .
ME_BAPI_PR_CUST Business Add-In: BUS2105 for Customers .
ME_BAPI_PR_IBS Business Add-In: BUS2012 for IBS .
ME_BSART_DET Change document type for automatically generated POs .
ME_CATALOG_INTERFACE BAdI in Interface Between ECC and CCM .
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant .
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard) .
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation .
ME_CHDOC_ACTIVE Activation of Further Change Document Updates .
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO .
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking .
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges .
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details .
ME_CIN_MM06EFKO Copy PO data for use by Country version India .
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control .
ME_COMMITMENT_PLAN BAdI for Commitment Plan for Contracts .
ME_COMMITMENT_RETURN Commitment for return item .
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active .
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders .
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions .
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields .
ME_DELIVERY_TIME_VARIANCE_I Change in Delivery Time Variance .
ME_DOC_FOLLOW_ON_PROCESS BAdI to Change Data Prior to Transfer to Follow-On Processes .
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order .
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation .
ME_INFOREC_CHG_SCHEDULING_DATA BAdI for Modifying the Info Record Scheduling Data .
ME_ME88_CQ_RESET Cumulative Quantity Reset (TA ME88): Reset quantitiy determination.
ME_OUTBOUND_SAVED Outbound message saved .
ME_PIC_MODIFY_DFPS Changing of Data for Product Replacement, Specifically for DFPS .
ME_PIC_STO_EXTEND Enhance/Modify PIC for Stock Transport Orders .
ME_POHIST_DISP SAP-Internal: Adjust PO History Display .
ME_POHIST_DISP_CUST Adjustment of PO History Display (Customer) .
ME_POST_HISTORY BADI for FB ME_POST_HISTORY (Triggering of Follow-On Action) .
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer .
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting .
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer .
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer .
ME_PROCESS_PROCDOC_IS UI Enhancements for Processing of Purchasing Documents: Internal .
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer .
ME_PURCHDOC_POSTED Purchasing Document Posted .
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu. .
ME_REQ_APPROVAL Control of Buyer Approval After Changes to PReq Item .
ME_REQ_ATP_CHECK Check ATP in purchase requisition? .
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition .
ME_REQ_NEW_VERSION Trigger new purchase requisition version .
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions .
ME_REQ_POSTED Purchase Requisition Posted .
ME_SUBITEM_FIELDSTATUS BAdI to Control Special Field Statuses of Certain Items .
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address .
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV .
MGMT_DEVICENAME_GEN Generation of speakable Devicenames .
MGMT_DEV_HISTORY Device Management - Edit History values .
MGW_MTRX_MAINTENANCE BAdI for General Matrix Maintenance in the Article Master .
MGW_PICTURE BAdI Image Processing .
MGW_PURCHPRICE_MATIX BAdI for Purchasing Price Matrix in the Article Master .
MGW_SALESPRICE_MATIX BAdI doe Sales Price Matrix in the Article Master .
MG_MASS_NEWSEG User-Specific Fields & Segments in Mass Maintenance .
MIGRATED_CCA_CARDS Migrated Credit Card Data CCARD -" PCA_MASTER .
MIGRATED_CC_CARDS These cards are migrated -- called at the end of every block .
MILL_BEFORE_BATCH_CL Mill Addin: Before Batch Classification at Goods Receipt .
MILL_CLMMBE_ADDIN1 Addin for Implementation of Further Function Codes .
MILL_CUT_ADDIN1 Addin for Cutting Processing .
MILL_CUT_ADDIN2 Cutting Stock Transfer: Further Enhancements .
MILL_PC_CHG_CLSF Change / Calculate on the Basis of Charact. Classification .
MILL_PC_CLSF_PRE Copy Characteristics from preceding batch to PB .
MILL_REF_CHAR_PURCH ADDIN for Reference Characteristics in Purchasing .
MILL_SOLL_IST_COMP Tolerance Value Assignment for Target-Actual Comparison .
MIXED_PP_QUANTITIES Sales Pricing: Defaulting Vendor Mixed Price Factors .
MIXSHOPDATA_E BAdI to Merge Shop Data .
MI_AUTH_RFC_001 Edit RFC destinations to determine authorization .
MM4X_CHARVAL_CHECK_E Check Characteristic Values Entered in Material Maintenance .
MM4X_PARENT_NODE_E Material Master: Integration with Material Hierarchy .
MMSRV_ACC_SPLIT_SAP MM SRV: Splitting Tool .
MMSRV_SM_ARCHIVE BAdI: Service Master Check Prior to Archiving .
MMSRV_SM_BAPI_CUST BAdI: Service Master: Modification of BAPI Interfaces .
MMSRV_SM_MAIN BAdI: Enhancement of Service Master .
MMSRV_SM_NOTIFY BAdI: Create Notification/Change Service Master .
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order .
MM_PRIO_ORG Organizational Priority for Requirement Prioritization .
MPA_EXIT Exit for action upon receipt of push message reply .
MPKC_REQ_SELECTION BAdI for Requirements Selection for Kanban Calculation .
MRM_ERS_HDAT_MODIFY BAdI to Change Document Header Data in ERS .
MRM_ERS_IDAT_MODIFY BAdI to Change Document Lines in ERS .
MRM_HEADER_CHECK BAdI for Additional Checks of the Document Header Data .
MRM_HEADER_DEFAULT BAdI for Additional Checks of the Document Header Data .
MRM_INVOICE_UPDATE BAdI: Checks When Saving and Deleting Invoices .
MRM_ITEM_CUSTFIELDS BAdI to Change Customer's Own Fields .
MRM_MRIS_HDAT_MODIFY BAdI for Changing Document Header Data for Invoicing Plan .
MRM_MRIS_IDAT_MODIFY BAdI for Changing Document Lines for Invoicing Plan .
MRM_MRKO_HDAT_MODIFY BAdI for Changing Vendor and Document Type for Consignment .
MRM_PAYMENT_TERMS BAdI for setting the terms of payment .
MRM_RELEASE_CHECK BAdI for Additional Checks Before Invoices are Released .
MRM_TOLERANCE_GROUP BAdI for setting the vendor-specific tolerance group .
MRM_TRANSACT_DEFAULT BAdI for preassigning various transaction fields .
MRM_UDC_DISTRIBUTE BAdI for distributing unplanned delivery costs .
MRM_VARIANCE_TYPE BAdI to Change the Variance Type .
MRM_WT_SPLIT_UPDATE BAdI for Changing Withholding Tax and Amount Split .
MRO_CONTRACT Inspection of Contract .
MR_CIN_LMR1MI2G BAdI for India Version exit in include LMR1MI2G .
MR_CIN_LMR1MI2G_SEL BAdi in LIV for determining line selection .
MR_CIN_MM08RFS0 BAdI for carrying excise duty to carry invoice verfication .
MR_CIN_MM08RFX0 BADi for CVD in MRHR .
MR_CIN_RMMR01RS BADI in ERS .
MSI_MATGRP_TO_PCH_MAPPING Mapping: Material Groups to Product Category Hierarchy .
MSI_MATTYP_TO_PCH_MAPPING Mapping: Material Types to Product Category Hierarchy .
MSI_SERVTYP_TO_PCH_MAPPING Mapping: Service Types to Product Category Hierarchy .
MURC_MRP_DOC_BADI BAdI for FM MURC_GET_MRP_DOCUMENT_DATA .
MURC_REPLACE_ERFME Check for Clarity of Quantity Conversion with Product UoM .
MX_VAT_REPORTS Mexico : VAT reports A1 and B1 .
MYOBJ_CATS_UNAME myObjects for CATS Worklist: UserNames from PERNR + SY-UNAME .

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