Documente Academic
Documente Profesional
Documente Cultură
BTEs:
PM000030 Update order
PM000060 Update order object list (inc serial number)
IDocs:
IOAUPD01 Work order assignments IDOC
IORDER01 SM/PM order IDoc
IORUPD01 Order status update IDoc
TCode: IORD - Create SM/PM Order IDoc
BOR Objects:
AFVC_PM Maintenance order operation
APPR_WCM Work Clearance Management Approvals
BUS2007 Maintenance order
BUS2007A Maintenance Order BAPI
BUS2088 Service order
BUS2088A Service Order with BAPI
WAP Work Approval
WAPI Work Approval Item
WCA Work Clearance Application
WCD Work Clearance Document
WCD_ITEM Work Clearance Document Item
WCD_OP Operational WCD
WCD_OP_IT Operational WCD Item
WCD_TM WCD Template
WCD_TM_IT WCD Template Item
Technical Objects:
User-Exits:
AAPM0001 Integration of asset accounting and plant maintenance
IB020001 Filter components
IBPP0001 Filter IBase Components When Generating From PP Data
ICSV0001 Display of geographic location data
ICSV0003 Partner selection
IEQM0001 Add. checks for equip. installation at functional locations
IEQM0002 Additional checks for definition of equipment hierarchies
IEQM0003 Additional checks before equipment update
IEQM0004 Object is allowed for contract partner (Order->MaintCont.)
IEQM0005 Object allowed for SD contract (MaintContract->MaintCont.)
IEQM0006 Object allowed for SD contract (Maintain maintenance cont.)
IEQM0007 Check/change manufacturer field in equipment master
IHCL0001 Create equipment using material template: Classes/chars
ILOM0001 Additional checks before saving a functional location
ILOM0002 User exit when checking structure of location numbers
IQSM0001 Automatic serial number assignment
IQSM0002 Check when copying object list
IQSM0003 Serial numbers, user exit for additional data
IQSM0004 Serial numbers, user exit after exiting the serial screen
IQSM0005 Serial numbers, user exit in the update
IQSM0007 Serial numbers, user exit for goods movements
IQSM0008 Serial number character string check
ITOB0001 PM: Customer include subscreen for techn. obj. master data
ITOB0002 ITOB: Field changes to copy model
ITOB0003 PM: Customer Include subscreen for fleet object data
ITOB0004 PM: Customer Exit fleet identification data: Checks
STATTEXT Modification exit for formatting status text lines
BADIs:
ALM_ME_031_EQUIPMENT Equipment
ALM_ME_EQUIPMENT MAM 1.0 Equipment
EQUI_SCR_01 Implementable Subscreen for Equipment No. 01
EQUI_SCR_02 Implementable Subscreen for Equipment No. 02
EQUI_SCR_03 Implementable Subscreen for Equipment No.
USEREXIT_MOVE_FIELD_TO_VBEPKOM
USEREXIT_MOVE_FIELD_TO_VBKD
USEREXIT_MOVE_FIELD_TO_VBSN
USEREXIT_MOVE_WORKAREA_TO_SDWA
USEREXIT_NEW_PRICING_VBAP
USEREXIT_NEW_PRICING_VBKD
USEREXIT_NUMBER_RANGE
USEREXIT_PRICING_PREPARE_TKOMK
USEREXIT_PRICING_PREPARE_TKOMP
USEREXIT_READ_DOCUMENT
USEREXIT_SAVE_DOCUMENT
USEREXIT_SAVE_DOCUMENT_PREPARE
USEREXIT_SET_STATUS_VBUK
USEREXIT_SET_STATUS_VBUP
USEREXIT_SOURCE_DETERMINATION
USEREXIT_STATUS_VBUK_INVOICE
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line (transfer to accounting)
SDVFX003 User exit: Cash clearing (transfer to accounting)
SDVFX004 User exit: G/L line (transfer to accounting)
SDVFX005 User exit: Reserves (transfer to accounting)
SDVFX006 User exit: Tax line (transfer to accounting)
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
Reporting:
User-Exits:
IWOC0004 Change single-level list editing PM/QM/SM ALV settings
MCI10001 MCI1: PMIS/QMIS updating
MCR00001 LIS: Authorization check for standard analyses
MCR00002 Standard analyses: Key figure display
RMCAF000 LIS: Import External Data for Copy Management
Resource Related Billing:
User-Exits:
AD010001 Change object list and its hierarchy
AD010002 Delimit selection and/or filter data that is determined
AD010003 Create user-defined DI characteristics
AD010005 Create user-defined sources
AD010007 Change DI Processing Information
ICSV0005 Determining reason for rejection - resource-related billing
KKAG0004 Results Analysis with Dynamic Items
KSDIEX01 Determining expenditures in resource-related billing
USEREXIT_READ_DOCUMENT "You use this user exit if further additional tables are to be read when importing TA01 or TA02.
The user exit is called up at the end of the FORM routine BELEG_LESEN."
USEREXIT_SAVE_DOCUMENT Use this user exit to fill user-specific statistics update tables.
USEREXIT_SAVE_DOCUMENT_PREPARE Use this user exit to make certain changes or checks immediately before saving a document.
V46H0001 SD Customer functions for resource-related billing
BADIs:
AD01_DPBP_RRDP_PROC "Communication with Package DPBP, Integration of Billing Plan"
AD01_RRB_COLLECTIVE1 Mod. Output List for Collect. Processing of Res-Rel. Billing
AD01_RRB_REPORTING_1 Fill Other Fields in Document Flow Reporting for Bill. Req.
BADI_SD_DPBP Extensions in SD for DP90 with Billing Plan
BADI_SD_V46H0001 SD Customer functions for resource-related billing
DIP_AD010001 Change object list and its hierarchy
DIP_AD010001_FLD Structr. According to Single Values and Txt for Char. Values
DIP_AD010001_INT Change Object List and its Hierarchy (SAP Internal BAdI)
DIP_AD010002 Filter Determined Data
DIP_AD010002_SEL Change selection criteria
DIP_AD010003_DC Enhancement to Fill User-Defined Dependent Characteristics
DIP_AD010003_IC Enhancement to Fill User-Defined Independent Characteristics
DIP_AD010005 Read User-Defined Sources
DIP_AD010007 Change DI Processing Information
DIP_ALLOW_STATUS_OBJ You can process status objects further dynamically
DIP_CHECK_INPUT_OBJ Initial Object Check in DP Processor
DIP_CREATE_FOLLOW_UP Create follow-up document or extend existing sales document
DIP_DPBP_RRDP_GUI "Commnication with Package DPBP, Adjustments GUI"
DIP_DPBP_RRDP_PROC "Communication with Package DPBP, Integration of Billing Plan"
DIP_FILTER_OLD_DLIS Exclusion of DLIs from Further Processing
DIP_GET_SEL_DATA Selection Data Transfer
DIP_INFLUENCE_GUI Influence on BUI: Ready for Input Status, Visibility, ...
DIP_INFLUENCE_GUI_IN Influence on GUI (SAP-Internal BAdI)
DIP_SET_SD_DIALOG Activate SD Dialog Box During Sales Doc. Sim. and Creation
DIP_SET_USERSETT_INT Set Mandatory User Settings (SAP Internal)
DIP_SET_USERSETTINGS Set Required User Settings
DIP_UPDATE_FKDAT Update of Billing Data in DP Document Flow
SMOD_AD010006 Menu exit: Change DI value