SAP®-BADI-overview

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BADI                      Title                                                       .

UA_CONNECTOR              Customer-Specific Conversion                                .
UA_COSTING_IMPORT1        Costing Import 1                                            .
UA_COSTING_IMPORT2        Business Add-In: Import Objects and Price Tables            .
UA_COSTING_IMPORT3        Business Add-In: Change XML Document                        .
UA_FIELD_CONTROL_OBJ      Costing engine object field control                         .
UA_FOBJ_AUTHORITY         Authorization Check for FIN Objects                         .
UA_INV_GRIR_AUTH          Authorization Check for GR/IR Clearing                      .
UA_INV_GRIR_CLEARING      BADI for GRIR Clearing Run                                  .
UA_UPLOAD_EXPLLIST        Business Add-In: Upload Itemizations Cost Estimate          .
UA_UPLOAD_OBJSTABS        Business Add-In: Upload Objects and Tables                  .
UA_UPLOAD_QTY_STRUCT      Business Add-In: Upload Quantity Structure (KALKTAB)        .
UA_UPLOAD_SURCHARGE       Business Add-In: Upload Template                            .
UA_UPLOAD_TEMPLATE        Business Add-In: Upload Template                            .
UA_UPLOAD_XML             Business Add-In: Upload XML                                 .
UBC_CE_TRANSFER           Transfer of Cost Events to an External Billing Application  .
UBC_CSP_WF_STRAT          Determination of Strategy for Workflow                      .
UC_CTR_CTPROC             SEM-BCS: Currency Translation: Translation Procedure        .
UC_CTR_XRPROC             SEM-BCS: Currency Translation: E/R Determination Procedure  .
UC_DATATRANSFER           SEM-BCS: BAdi Used in Data Collection                       .
UC_TASK_CUSTOM            SEM-BCS: Custom Task: Execution                             .
UDM_ADD_DATA_PPF_C        Correspondence: Determine Additional Data                   .
UDM_BASIS_RULE            Basic Rules BAdI                                            .
UDM_BP_PROFILE_C          Determine Profile to Be Entered for Business Partner        .
UDM_CCT_DEFAULT           Standard Note and Measurement of Duration for Customer Cont..
UDM_CHNG_SGMT_DATA_C      Determine Group and Specialist to Be Entered per Segment    .
UDM_COLL_AMT_C            BAdI: Calculate Amount to Be Collected                      .
UDM_EXT_RATING_C          External Valuation                                          .
UDM_LOC_MASSACT_C         BAdI: Mass Activities on Dispute Cases                      .
UDM_PARALLEL_RUN_S        Parallel Processing                                         .
UDM_PARTNER_PPF_C         Partner Determination for PPF Connection                    .
UDM_PREPARE_DESCR_C       Name of Node in Case Record                                 .
UDM_RSM_DEFAULT           Properties and Values of Attributes of Resubmission         .
UDM_RULE                  Rules BAdI                                                  .
UDM_STORE_EVENTS_C        Triggering of Events                                        .
UDM_WL_ITEM_CREATE_C      Create Worklist Item                                        .
UDM_WL_ITEM_DISP_C        Display Worklist Item                                       .
UDM_WL_ITEM_DIST_C        Distribution of Worklist Items to Collection Specialists    .
UKM_BLACKWHITE_LIST       Black and White Lists                                       .
UKM_BP_ADD_FIELDS         Additional Attributes of Business Partner                   .
UKM_CHECK_STEP            Individual Step of Credit Check                             .
UKM_COMMITMENT_PUSH       Enhancement of Interface 'Accept Liabilities'               .
UKM_CONV_TO_PARTNER       Converts Partner Numbers with Different Procedure IDs       .
UKM_CREDIT_CHECK          Adjust Result of Credit Check                               .
UKM_CREDIT_INFO           Evaluate External Credit Information                        .
UKM_CREDIT_INFO_ID_SEARCH ID Search                                                   .
UKM_EVENTING              Event Handling                                              .
UKM_EVENT_PUBLISHER       Enhancement to Interface 'Publish Credit Events'            .
UKM_EV_FORMULA            Formula Parameters and Functions                            .
UKM_FILL                  Fill Line Items for Liability Update                        .
UKM_MASSDATA_SELECT       Selection Criteria for Mass Processing                      .
UKM_PROCESSES             Follow-On Processes for Events                              .
UKM_R3_ACTIVATE           BAdI: Activation of SAP Credit Management                   .
UKM_VECTOR_PUSH           Enhancement of Interface 'Accept FI Summary'                .
UMB_AUTHORITY             Definition: BAdI for Scorecard Authorization Check          .
UMB_LOCK                  BAdI Definition: Scorecard Element Lock                     .
UMB_VISIBILITY            Visibility of Scorecard Elements                            .
UPB_SY_HIERARCHY          Import Target Group Hierarchy                               .
UPS_ADDONS                Enhancement Options for the Uniform Packaging Service       .
UPS_NAME_RESOLVE          Name Resolve for STS                                        .
UPS_OBJECT_SERVICE        Object Service Extensions                                   .
UPX_LAYOUT_RENDER         BADI: Changing Enhanced Layout                              .
UPX_RESP_SOURCE           Business Add-In: Source of Responsibilities                 .
UR_REALIGNMENT_1          Definition and Execution of Realignment Runs                .
UWS_FORM_RUNTIME          Exits: Runtime Forms                                        .
UWS_SURVEY_COCKPIT        Exit Survey_cockpit                                         .
UWS_SURVEY_PUB            Change Sender Address                                       .
UWS_SURVEY_VAL            Validation of Questionnaires                                .
UXS_PIPELINE              Exits: Runtime Forms                                        .