( 10 user online last 15 min. ) |
|
Promotion: Present Your sAPP here - totally non-binding & free of charge" |
|
|
| Site-Report |
|
|
| | |
|
|
Just have a look & order a book |
Don't try phone but buy phone then your phone is my phone: iPhone |
|
|
Our actual sAPPs - effective recommendation pays off! |
|
3rd-Party sAPPs |
BADI Title . PADJP_RPCUEMJ0 Calculate Family Allowance for Acq. Notice in RPCUEMJ0 . PADJP_RPLHULJ0 Edit data records of Loss form data file for HI union . PADJP_RPLHUOJ0 Edit data records of Acq. form data file for HI union . PADJP_RPLPFLJ0 Edit data records of Loss form data file for Pens. fund . PADJP_RPLPFOJ0 Edit data records of Acq. form data file for Pens. fund . PADJP_RPLSHAJ0 Edit data records of Addr. chg form data file for SI office . PADJP_RPLSHLJ0 Edit data records of Loss form data file for SI office . PADJP_RPLSHOJ0 Edit data records of Acq. form data file for SI office . PAK_OBJECT_FILTER Object filter . PAK_OBJECT_PROPERTIES Basic operations on objects . PAK_OBJECT_TYPE_PROPERTIES Basic operations on object types . PARTNER_SELECT_STRG Provide possibility to select partner with reference site . PARTNER_UPDATE Business Partner . PAYJP_EAD_MUNIC_FD Change data file content of tax statement by DME (municipal). PAYJP_RPCHUBJ0 Edit data records of Shoyo payt form data file for HI union . PAYJP_RPCHUGJ0 Edit data records of GEPPEN form data file for HI union . PAYJP_RPCHUSJ0 Edit data records of SANTEI form data file for HI union . PAYJP_RPCPFBJ0 Edit data records of Shoyo payt form data file for Pens.fund. PAYJP_RPCPFGJ0 Edit data records of GEPPEN form data file for Pens. fund . PAYJP_RPCPFSJ0 Edit data records of SANTEI form data file for Pens. fund . PAYJP_RPCSHAJ0 BAdI: Modify Records of Shoyo Payment Summary List Form . PAYJP_RPCSHBJ0 Edit data records of Shoyo payt form data file for SI office. PAYJP_RPCSHGJ0 Edit data records of GEPPEN form data file for SI office . PAYJP_RPCSHSJ0 Edit data records of SANTEI form data file for SI office . PAYJP_SK_FACTORING Virtual factoring for Shukko Cost Charging Calculation . PAYJP_SK_PRORATION Proration Rule of Fixed Amount for Shukko Cost Charging . PAYMENTREQUEST Event for Payment of Payment Request (Reports) . PBEN0006 Enhancement for Feature ELIGR (Eligibility Grouping) . PBEN0008 Enhancement for the calculation of the benefit costs . PBEN0009 Enhancement for the calculation of the credit amount . PBEN0010 Enhancement for the calculation of the benefit salary . PBEN0011 Enhancement for the calculation of insurance coverage . PBEN0014 Enhancement for determining the employer contribution . PBEN0016 Enhancement for the calculation of the entry date . PBEN0028 Enhancement for determining the employee contribution . PBEN0031 Exit for determining the possible dependents . PBEN0032 Exit to check consistency: Dependent persons . PBEN0034 Extension for Determining Data of Family Member . PBEN0035 Customer Exit: Additional Consistency Checks for Dependents . PBEN0036 Customer Exit: Addl Consistency Checks for Beneficiaries . PBEN0037 Customer Exit: Handle missing spouse/partner information . PBEN0038 Customer Exit: Set dates for Spending Account plans . PBEN0039 Customer Exit: Set dates for Miscellaneous plans . PBEN0040 Customer Exit: Set dates for HSA plans . PBEN0041 Exit for copying and deleting Flex Benefits attributes . PBEN0042 Customer exit: locked plan can be changed or not . PBENCA_PAY0001 CA User exit for processing after the PROVIDE . PBENUSPS_PAY0008 Customer exit for EE limit calculation . PBENUSPS_PAY0009 Customer Exit for Investment Options in 403b . PBENUS_PAY0001 US User exit for employee catch-up eligibility . PBENUS_PAY0002 Customer exit for EE catch-up contribution . PBENUS_PAY0003 Customer exit for ER catch-up contribution . PBENUS_PAY0004 Customer Exit for Collection and Exemption flags in UGTLI . PBENUS_PAY0005 Customer Exit for Coverage and Cost calculations in UGTLI . PBENUS_PAY0006 Customer exit for evaluating uniform premium rate . PBEN_PAY0001 Country exit for initialization of values . PBEN_PAY0002 Country exit for processing after the PROVIDE . PBEN_PAY0003 Country exit for determination of deduction model . PBEN_PAY0004 Country exit for determination of time unit . PBEN_PAY0005 Country exit for determination of employee contribution . PBEN_PAY0006 Country exit for determination of EE contribution fixed per.. PBEN_PAY0007 Country exit for determination of employer contribution . PBEN_PAY0008 Country exit for checking contribution limits . PBEN_PAY0009 Country exit for determination of salary . PBEN_PAY0010 Country exit for alternative proration processing . PBEN_PAY0011 Country exit for processing of coverage total . PBEN_PAY0012 Exit for processing of investments . PBEN_PAY0015 Prorating benefit plan . PBSAUHDA BADI for AU PBS HDA Increment . PBSAULLM BADI for AU PBS Leave Loading Minimum Criteria Check . PBSAUTRM BADI for AU PBS termination payment calculation . PC10_3PR0001 3PR: Remittance advice, segment text override user exit . PC10_3PR0002 3PR: Acknowledgement for branch and head office vendors . PC10_3PR0003 3PR: Customer-specific employee details . PC10_3PR0004 3PR: User exit to determine remittance due date . PC10_PAY0001 User exit for base_wages in a gross up calculation . PC10_PAY0002 Exit to determine if negative taxables should be allowed . PC10_PAY0003 Exit to determine if distribution calc should be allowed . PC10_PAY0004 Work Tax Area Override Add-In: Activation . PC10_PAY0005 Work Tax Area Override Add-In: Default proration of wages . PC10_PAY0006 User exit for additional ESS W4 (PZ10) fields; before output. PC10_PAY0007 User exit for PZ10 and IT0210 fields; after input . PC10_PAY0008 More than 99 exemptions for US payroll withholding tax calc . PC10_TR0001 HR USTR :Exit determining the hourly/salary flag in RPCTRCU0. PC10_TR0002 User exit for determining values in Box13 of W2 in RPCTRCU0.. PC10_TR0003 HR-USTR : User Exit to determine the middle name. . PC270006 Treatment of Retro Diff. in Payroll Results before IR56B gen. PC270010 HR-HK: user exit for composing addresses . PC270012 HR-HK: user exit for MPF volu. contribution class . PC280001 HR-CN: BAdI for Individual Income Tax Report (HCNCTAX0) . PC280002 HR-CN: BADI for china rounding rule . PC280003 HR-CN: BAdI for Discrepant Days of Notice Payment . PC420001 HR-TW: BAdi for seniority calculation (HTWLNPP0) . PC420002 HR-TW: BAdi for simulation selection (HTWLNPP0) . PC420003 HR-TW: BAdI for monthly average salary (HTWLNPP0) . PC420004 HR-TW: BAdI for Final Amount Adjustment (HTWLNPP0) . PCA_BLOCK_UPDATE Payment Card Block . PCA_MASTER_UPDATE Payment Cards . PCA_PC_HR Profit Center in HR . PCLM0001 Customer enhancements for fucntion Claims Processing . PCNA_GRN0001 GRN: Issue error or warning if vendor not found . PC_TAX_TR0004 Customer exit for validating suffix within the name . PC_TAX_TRP001 Customer exit for determining the unit number for Mag. Media. PDCNV BAdI for the Product Designer . PFAIM_FILL_FLOWTYPE Add-In for Updating Flow Types . PFBN0001 Enhancement for GB FlexBens NIC Cost Neutrality Calculation . PFBN0002 Enhancement for GB FlexBens Taxation Deferred Item Wage Type. PFBN0003 Enhancement for GB FlexBens Holiday Buying/Selling Factor . PFBN0004 Enhancement for GB FlexBens processing dates calculation . PFBN0005 Enhancement for GB FlexBens Holiday time unit conversion . PFBN0006 Enhancement for GB FlexBens Holiday Cost Calculation . PFBN0007 FlexBens: Checking option for insure plan for dependency . PFBN0009 UK FlexBens mininum salary pro-rating for part-time employee. PFBN0010 FlexBens: Purchase holiday for non-newhire event . PFO_DB_CONVERSION PFO: Conversion of Attribute Values for Database Access . PFO_DEFAULT_BADI_NT BAdI Definition for PFO Default with New Functions . PFO_GET_DETAIL_NT PFO: BAdI Definition to Read Detailed Information . PFO_GZO Exit for Reading Data for Business Object Assignment Display. PFO_GZO_DISPLAY Read Data for BusObj Assignment Display . PFO_PM_ROLES Enhancements for Role Model . PFO_ROLECHECK_NT Checks If Creation of Assignment Object (XZO) is Permitted . PFO_SEG Exit for Reading Data for Segment Display . PFO_SEG_DISPLAY Read Dataa for Segment Display . PFO_SZO Exit for Reading Data for Segment Assignment Display . PFO_SZO_DISPLAY Read Data for Segment Assignment Display . PI_AFS_DATA_TRANSFER BADI to transfer/map AFS data to CRM . PI_AFS_DATA_TRANSFER_EXIT BADI to transfer/map AFS data to CRM . PI_PRODUCT_BRAZIL Exit for sending Brazil-specific product master data to CRM . PK_CALC_TIME BAdI: Scheduling Summarized JIT Calls . PK_CALL_INTERFACE Customer-Specific Fields Call Interface . PK_CCY_SELECTION Selection for Maintaining Control Cycles . PK_REVERSAL BAdI during reversal of Kanban . PLMIFO_ECN_MAT_STOCK Influence the Goods Movement for Interactive Forms . PLMIFO_MAT Influence on Checking and Saving Material Data . PLM_AUDIT_ACT_LINK Audit: Linkage of Objects with the Corrective Action . PLM_AUDIT_ALV_GRID ALV Functions . PLM_AUDIT_APPEARANCE PLM Audit Management: Determine Display of Audit Components . PLM_AUDIT_ATTRIBUTES PLM Audit Management: Process Attributes of Audit Components. PLM_AUDIT_AUO_UPDATE PLM Audit Management: Create, Change, and Delete Audit . PLM_AUDIT_AUP_UPDATE PLM Audit Management: Create, Change, and Delete Audit Plan . PLM_AUDIT_AUTH_CHECK Activities in Audit Processing . PLM_AUDIT_BATCH_JOBS Scheduling of Background Jobs . PLM_AUDIT_CALCULATE Calculation/Valuation of an Audit . PLM_AUDIT_COR_UPDATE PLM Audit Management: Create, Change, and Delete Action . PLM_AUDIT_GOS PLM Audit Management:Generic Object Services - Audit Comps . PLM_AUDIT_HELP_LINKS PLM Audit Management: Enhancement for Maint. of Help Links . PLM_AUDIT_IDENTIFIER PLM Audit Management: Audit Component Identification . PLM_AUDIT_LAST_GET Flexibilization of "Display Last Associated Audit" . PLM_AUDIT_OBJECT PLM Audit Management: Audit Object Enhancements . PLM_AUDIT_QUEST_CONT Controlling Procedure for Audit Questions . PLM_AUDIT_QUEST_COPY Assignment of Question Lists to Audit . PLM_AUDIT_QUN_UPDATE PLM Audit Management:Create, Change, and Delete Quest. List . PLM_AUDIT_SAP_TXT PLM_AUDIT_SAP_TXT Detach Long Text Management . PLM_AUDIT_SEARCHHELP Enhancement for Search Helps . PLM_AUDIT_SIGNATURE Provide Signature for Audit . PLM_AUDIT_STATUS PLM Audit Management: Audit Component Status Management . PLM_AUDIT_TEXT_ID PLM_AUDIT_TEXT_ID Definition of Text Types Per Audit Comp.. PLM_AUDIT_XML XML Generation . PLM_CATALOG_IF Catalog Connection . PLM_EXPO_ADDOBJECTS Initiate additional classes to call event handler . PLM_EXPO_INIT_ECM Send Custom Parameters to ECM Processor . PLM_PDN_WUI Product Designer WebUI . PLM_PS_ADDTL_TRANS Additional Transaction for CallUp from Portal (Only R/3 Tr.). PLM_PS_CUST_TRANS Customer Enhancement: Call Customer Transaction from Portal . PLM_PS_MYCPROJECTS My cProjects: Selection of My Projects Instead of Favorites . PLM_PS_TRANS_TYPE Should old, Enjoy or own transaction be called? . PL_PACKINST_DET_BADI Packing Instruction Determination: Exit for Comm. Structure . PL_PACKINST_DIALOG BAdI for Customer-Specific Data in Packing Instr. in Dialog . PL_PACK_INSTR_BADI BAdI in the Packing Instruction . PL_PRESEL_HU_DLVRY Pre-Assignment of HUs to Deliveries in the Shipment . PMMN0001 Change Funds Requirement of a Person . PMOD46C_STATUS_LIST BAdI for Modifying the iView Order Status List . PMOD46C_VARIANT_LIST BAdI for Modification of Variant Selection . PMPS_ORDER_SAVE BAdI for Saving Orders with PS Assignments . PMPS_SELSCREENS BAdI for PM/PS Selection Screens . PMRE_MCB_RETRACT MCB: Retraction with FB PMRE_MCB_RETRACT_VIA_BADI (from 5.0). PORTFOLIO_ACCESS Portfolio Determination: Filter and Enrich Data . PORTFOLIO_CHANGE Edit and Check Portfolio Data . POST_ACTION_ACL Automatic Actions after Saving Logbook Objects . POS_EX_CAS_A_F BAdI for Addl Fields in BW Extractor for Cashier Statistics . POS_EX_REC_A_F BAdI for Addl Fields in BW Extractor for POS Interface . POS_WPUBON_MB_CREATE Changes to Aggregated Data Directly Before Posting . POS_WPUUMS_MB_CREATE Changes to Aggregated Data Directly Before Posting . PPA_CUST_BADI PPA Customer BAdI . PPC_CONFIRMATION Provision of Backflush Data in the DB Table Form . PPC_RESERV_DISTRIB Distribution of Postprocessing Records to Other Systems . PPEGIFCAT BAdI: Field Catalog and Tree Display in iPPE Workbench . PPEGI_CTMENU Enhancements to Context Menu . PPELISCMPV Checks/Enhancements for Status of CMP Variants . PPELISGENN Checks/Enhancements for Status of GEN Nodes . PPETICMP_FCAT Adjustment of Field Catalog for Tabular Maintenance . PPEUISET_DISPLAY BADI for Displaying the Set Dependency for Product Structure. PPLAN_GET_DETAILS Additional Information for Payment Plan Items . PPLAN_GET_LIST Additional Data for GetList Method for Payment Plan BAPIs . PPLAN_SET_CUST_DATA Sets Customer Fields in the CI_ISCD Structure (SVVSCPOS_B) . PRC_CUST_CHECKS Application-Dependent Logics in Customizing . PRC_DATA_SOURCES Data Access and Logging . PRC_PRICING_INIT Initializing Price Document . PRC_ROUNDING_RULE Rounding Rule . PRGRPCAT_SET_AH_E Search Help Price Band Categories by Pricing Level Groups . PRGRP_CHANGE_DATA_E Changes/Modifications to Pricing Level Group Data . PRICAT_IN_EXTIN Fill Extension In-Table in the PRICAT Input . PRICAT_OUT_EXTIN Fill Extension In-Table in the PRICAT Output . PRICHANGEMANAGEMENT Price Catalog: Change Management . PRICHECKPOSITION PRICAT: Check Catalog Item . PRINTER_DETERM_PPF PPF: BADI for Printer Determination . PRIREADMATERIAL PRICAT: Reading of Material for an Item . PRISETPARTNER Partner, Partner Type, Variant, Function for IDoc PRICAT02 . PRISETTEXTPARMS Adjustment of Material Text IDs to be Read and Languages . PROCESS_MESS_EVT Events When Sending Process Messages . PROCESS_MESS_SEL_PMA Process Message Selection . PRODUCT_API_UPD Update of Product API . PRODUCT_ARCHIVE Archive and Delete Product Master Data . PRODUCT_GTIN_CONVERT GTIN Conversion (I/O "-" DB Format) . PRODUCT_ID_INPUT_EXT Change a Predefined Product ID . PRODUCT_ID_INPUT_INT Determine an Internal Product ID . PRODUCT_SET Consistency Check Before Saving Product . PROD_SETTYPE_TRANS Transport of Set Types . PROJECTDEF_UPDATE Business Add-In Project Definition (BUS2001) . PRO_SETTYPE_UI BAdI Class CL_EX_PRO_SETTYPE_UI . PR_DS_GEN_APPLID_IL Product DataSource Generator: Determining Applications . PR_DS_GEN_APPLID_SET Product DataSource Generator: Determining Applications . PSCM_PARTNER Campus management: business partner . PS_PLANNING_PERIODS Proj. Planning Board: Change Evaluation and Planning Period . PS_SUMM_KAP2001 Transfer of Additional Characteristics from Table PSMERK . PS_TRANSFER_DATES Transfer Dates for WBS Without Network . PTCCE_DIST_DATA Distribute Time Evaluation Data over Personnel Assignments . PTDW_CREATE_0439 Enhancement for Creating Records of Infotype 0439 . PTRM_SUBSTITUTE_BADI_DEF ESA Fast Track 'Travel Substitute' Badi Definition . PTRM_TRIPUPDATE_BADI_DEF BAdI Definition Exit for Trip Update . PT_ABS_ATT_COUNTRY Free Determination of Payroll Hours and Payroll Days . PT_ABS_REQ_CUST Read Customizing Settings for Leave Request . PT_BLP_RET_MESS BLP Recalculation: Change Messages/Return Code . PT_BLP_USER Enhance Business Logic for Time Data . PT_FMLA Administration of FMLA requests . PT_GEN_REQ_INTERN BAdI: Processing process for Web applications (internal) . PT_GUI_TMW_CALENDAR Fill Default Values in TMW Calendar . PT_GUI_TMW_TDE_NM TMW Team View: Fill Customer Fields . PT_IAC_LEAVREQ_0001 Leave Request Web Application: Attendance and Absence Types . PT_IAC_REPORT Specify Application Report Variant by User Name . PT_QUOTA Automatic Absence Quota Generation . PT_QUOTA_DEDUCTION BAdI for Quota Deduction . PT_QUOTA_DEF_VAL Decision About Default Values for Quotas . PWL_SP_DETERMINATION Generate Pricing Worklist: Determine Default for Sales Price.
| *** End-of-List *** |
| All trademarks and registered trademarks are the property of their respective owners. |
| last update: Sun, 21/03/10 13:22:38 |
|
Impressum |
