PMCSUser Exits

PM/CS User-Exits, BADIs, BTEs & BOR Objects
1. Introduction to PM/CS Enhancements

The data contained within has been compiled by Pete Atkin of PJA Consultancy Services who is available for
PM/CS consultancy work. You can view my CV/Resume here.
The document has been created over many years whilst working in the PM and CS/SM modules. The data is
based on the ECC6 system therefore some user-exits detailed here may not be available in earlier versions of
SAP R/3. Note: this document is constantly being updated.
Please help to keep this document correct and accurate by emailing me on pjatkin@btopenworld.com.
Table of Contents
1. Introduction to PM/CS Enhancements ......................................................................................... 1
2. Bills of Materials............................................................................................................................ 2
3. Confirmations................................................................................................................................ 3
4. Equipment & Serial Numbers........................................................................................................ 4
5. Functional Locations ..................................................................................................................... 6
6. General .......................................................................................................................................... 7
7. IBase .............................................................................................................................................. 7
8. Measurements .............................................................................................................................. 8
9. Maintenance Plans ........................................................................................................................ 9
10. Materials/External Services ........................................................................................................ 10
11. Notifications ................................................................................................................................ 12
12. Orders.......................................................................................................................................... 14
13. Partners ....................................................................................................................................... 19
14. Reporting..................................................................................................................................... 20
15. Resource Related Billing.............................................................................................................. 20
16. Sales Orders ................................................................................................................................ 22
17. Settlement................................................................................................................................... 29
18. Task Lists ..................................................................................................................................... 30
19. Warranties................................................................................................................................... 30
20. Sample ABAP Code ...................................................................................................................... 31
Links:
Customer Enhancements for PM and CS
Options for enhancing your system SAP Help for PM/CS User Exits
ABAP program to find enhancements System modifications
Enhancement framework on-line help, SDN Changing SAP standard
Enhancement framework PDF document Example using BOR Objects, 2
You can find user-exits by TCode by using function module MOD_SAP_GET_FUNCEXITS. However, this is not a
complete listing. Also see program RPR_ABAP_SOURCE_SCAN.
Some of the user-exits/BADIs are listed in the relevant sections of the IMG. Here too you will find a description
of their usage.
PJA Consultancy Services Limited

Tel: 0044-(0)7702-422246 Web: www.pjas.com
Email: pjatkin@btopenworld.com Last updated: 06 March 2009
2. Bills of Materials
Top
User-Exits: Description
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Material number/material number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
BADIs: Description
BOM_CCM Enhancement Spot for Configuration Control
BOM_EXIT BOM User Exit
BOM_UPDATE Maintain BOMS
CEWB_BOM_CUS_FIELDS EWB: Customer Fields with BOM Header (Screen Enhancement)
CEWB_BOM_UPDATE Check Bill of Material on Saving
CEWB_ITM_CUS_FIELDS EWB: Customer Fields with BOM Item (Screen Enhancement)
Business Transaction Events: Description

CS000010 Bills of Materials (BOM)
BOR Objects: Description

BUS1002 Bill of material structure
BUS1080 Material BOM

3. Confirmations
Top
ACCOBL01 Customer exit for PAI and PBO coding blocks
CATS0001 CATS: Set up worklist
CATS0002 CATS: Supplement recorded data
CATS0003 CATS: Validate recorded data
CATS0004 CATS: Deactivate functions in the user interface
CATS0005 CATS: Customer field enhancements
CATS0006 CATS: Validate entire time sheet
CATS0007 CATS: Subscreen on initial screen
CATS0008 CATS: Determine workflow recipients for approval
CATS0009 CATS: Customer-Specific Text Fields in Data Entry Section
CATS0010 CATS: Customer-Specific Text Fields in Worklist
CATS0011 CATS: Customer functions
CATS0012 CATS: Subscreen on data entry screen
CCOWB001 Customer exit for modifying menu entries
COCCA002 Customer functions for organisational authorisation checks
CMFU0001 Define customer-specific screen layout
CMFU0002 Set parameters for time confirmation and goods movements
CNEX0002 PS Authorization check
CONF0001 Enhancements in order confirmation
CONFPM01 PM/SM order conf.: Determine customer specific default values
CONFPM02 PM/SM order confirmation: Customer specific input checks 1
CONFPM03 PM/SM order conf.: Customer spec. check after op. selection
CONFPM04 PM/SM order conf.: Customer specific input check 2
CONFPM05 PM/SM order conf.: Customer specific enhancements when saving
MCI10001 PMIS/QMIS updating
MGA00003 Material master (industry and retail): number display
PPCO0001 Application development: PP orders
SAPLKCOC Valuations in activity allocations
BADIs: Description
BADI_MATN1 Conversion exit
CATS_DERIVATIVES Change of Derivation Values
CATS_REPORTING CATS Reporting and Approval
CATS_WORKLIST_ADDIN CATS: Structure Worklist Using BADI
CATSBW_CUST_ISOURCE Transfer Control of Time Sheet Data into BW
CATSXT_EVENT CATSXT: Customer Fields and Data Checks
FAGL_DERIVE_SEGMENT Segment derivation
FAGL_DERIVE_PSEGMENT Partner segment derivation
MB_CHECK_LINE_BADI Check lines before copying to the blocking tables
MB_STOR_LOCBADI_GTS Check and change storage location

WORKORDER_CONFIRM Business Add-In PM/PP/PS/PI Orders Operation: Confirm

WORKORDER_GOODSMVT Business Add-In PM/PP/PS/PI orders: auto. goods movement
WORKORDER_UPDATE Business Add-In PM/PP/PS/PI Orders Operation: UPDATE

PM000050 Update confirmation

BUS2128 Maintenance order confirmation
BUS2129 Service order confirmation
4. Equipment & Serial Numbers

Top
AAPM0001 Integration of asset accounting and plant maintenance
CLASS See General section
IB020001 Filter IBase components
IBPP0001 Filter IBase Components When Generating From PP 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->Maintenance Contract)
IEQM0005 Object allowed for SD contract (MaintContract->Maintenance Contract)
IEQM0006 Object allowed for SD contract (Maintain maintenance contract)
IEQM0007 Check/change manufacturer field in equipment master
IHCL0001 Create equipment using material template: Classes/chars
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 technical object 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
BADIs: Description

ALM_ME_EQUIPMENT MAM 1.0 Equipment

ALM_ME_FUNCLOCATION MAM 1.0 Functional Location
BADI_CCM_FULLY_EQUI
BADI_CCM_TIME_SINCE
EQL_SUBSCR_ACL Equipment folder customer Subscreen (logbook)
EQUI_SERLV_CHECK External Inspections for MARA_SERLV
EQUI_UPDATE Equipment Master Data
IEQCM_BE_CHECK Customer Checks for Reorganization of Equipment
IEQCM_CCM_HOLE_BADI Update Structure Gaps for Reorganization of Equipment
IEQCM_GOODS_MOVEMENT Complete or Change Data for Goods Movement
IEQCM_NOTIF_BADI Notification processing after reorganising of equip history
IEQM_MASS_CHANGE Equipment Mass change BADI
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)
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
IM_SM_BADI_READT399A BADI Assign Work Centre to Service Product
INST_AUTHORITY_CHECK PM/CS Enhanced Authorization Checks
ARCHIVING EQUIPMENT:

PM000020 Update equipment

EQUI Equipment
EQUI_EXT MDM Equipment
INET Object networking
IDOCs: Description
EQUIPMENT_CREATE01
EQUIPMENT_CHANGE01

5. Functional Locations
Top
AAPM0001 Integration of asset accounting and plant maintenance
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
ITOB0001 PM: Customer include subscreen for technical object master data
ITOB0002 ITOB: Field changes to copy model
BADIs: Description
ALM_ME_FUNCLOCATION MAM 1.0 Functional Location
ALM_ME_030_FUNCLOC Functional Location

PM000070 Update functional location

BUS0010 Functional Location
BUS0010EXT MDM Functional Location
INET Object networking
IDOCs: Description
FUNC_LOC_CREATE01
FUNC_LOC_CHANGE01

6. General
Top
CLFM0001 Change or set default for classification of object
CLFM0002 Call classification data before saving
CLFM0003 Call Up After Check of Assigned Characteristic Values
STATTEXT Modification exit for formatting status text lines (useful for changing the
text in the system/user status fields)
SZAD0001 Address formatting: Country-specific routines
SZRS0001 Regional structure - City duplication check
SZRS0002 Regional structure - Street duplication check
SZRS0003 Address check - Interface to external providers
BADIs: Description
CACL_CHARACTER_INPUT Value assignment screen: set ready-for-input status
CACL_VALUE_CHANGE Change/check user input before syntax check
7. IBase
Top
IB020001 Filter IBase components
IBPP0001 Filter IBase Components When Generating From PP Data
BADIs: Description
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_CONSTR_BADI Add in for the display of the classes in an IBase
IB_R3_CONSTRNET_BADI Add in for the display of the constraint network in an IBase
IB_R3_DEPCY_BADI Add in for the display of the dependencies in an IBase
IB_R3_LCHARACT_BADI Add in for the display of local characteristics in an IBase
IB_R3_VARFUN_BADI Add in for the display of variant functions in an IBase
IB_R3_VARTAB_BADI Add in for the display of variant tables in an IBase
IB_R3_VARTABC_BADI Add in for the display of variant table content

8. Measurements
Top
IMRC0001 Measurement Point/Doc: Exit before update (after COMMIT WORK)
IMRC0002 Measurement Point: Menu exit for customer-specific function
IMRC0003 Measurement Doc: Menu exit for customer-specific function
IMRC0004 Measurement Doc: Exit according to standard checks for new mes.doc
IMRC0005 Measure point: Exit in AUTHORITY_CHECK_IMPT
BADIs: Description
ALM_ME_040_MEASUREMT Measurement Documents
ALM_ME_041_MEAS_PT Measuring Point

PM000040 Update measurement point/document

BUS2092 Measurement Document
SAP_65106 Measuring Point

9. Maintenance Plans
Top
SAP Help
IPRM0002 Determine planned date info for maintenance plan
IPRM0003 User field: Maintenance plan
IPRM0004 Maintenance plan / item: Customer check for time "SAVE"
IPRM0005 Determine Offset for Performance-Based Strategy Plans
IWOC0003 Determine PM/SM authorization check of ref. object and planner group
BADIs: Description
DI_WPS_PLAN_EXT_DATE Set Reference Date for Scheduling Multiple Counter Plan
IMRM_TL_WORKFLOWS Workflows, Based On Task Lists
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
IWO1_ORDER_BADI Maintenance, Service, and Refurbishment Order
IWP3_INSP_TYPE_CHECK Inspection Type Check in Maintenance Plan for Inspection Lot Origin
MEASURE_POINT_UPD_PYEAR Change the estimated annual performance for the counter

BUS1020 Preventative Maintenance Plan
Also see Function Module: MEASUREM_POINT_UPD_PYEAR Dynamically change the annual performance of a
counter.

10. Materials/External Services

Top
BAS00001 Service master: Check service specifications
BASI0001 IDoc service master: Inbound processing
BASO0001 IDoc service master: Outbound processing
MGA00001 Material Master (Industry): Checks and Enhancements
MGA00002 Material Master (Industry): Number Assignment
MGA00003 Material Master (Industry and Retail): Number Display
MGV00001 Material Master (Industry): ALE Distribution
MGV00002 Material Master (Industry): Read Values for Filter Objects
MGV00003 Material master (retail): ALE distribution
MGW00001 Material Master (Retail): Additional Data
MGW00002 Material Master (Retail): Number Assignment
SRV_FRM SRV: Formula calculation (obsolete since 4.0A!)
SRVDET User screen on tab strip of service detail screen
SRVEDIT Service list control (maintenance/display)
SRVENTRY Unplanned part of entry sheet (obsolete since Rel. 3.1G)
SRVESI Data conversion entry sheet interface
SRVESKN Set account assignment in service line
SRVESLL Service line checks
SRVESSR Set entry sheet header data
SRVEUSCR User screen on entry sheet tabstrip
SRVKNTTP Setting the account assignment category when reading in, if "U"
SRVLIMIT Limit check
SRVMAIL1 Processing of mail before generation of sheet
SRVMSTLV Conversion of data during importing of standard service cat.
SRVPOWEB Purchase order for service entry in Web
SRVQUOT Service export/import for inquiry/quotations
SRVREL Changes to comm. structure for release of entry sheet
SRVSEL Service selection from non-SAP systems
BADIs: Description
BADI_MAT_F_SPEC_SEL Material Special Field Selection
BADI_MATERIAL_CHECK Enhanced checks for material master table
BADI_MATERIAL_OD
BADI_MATERIAL_REF Addition of customer-defined default data for material
BADI_MATNR_CHECK_PVS
BADI_MM_MATNR
BADI_MM_SPSTOCK

BADI_SCREEN_LOGIC_RT Exit for Customer's Own Control of Screen Sequence/Validity

CDT_CHECK_MATERIAL Checks for Existence of a Material in a CDT
MATGRP_SKU_UPD BADI for the Article Hierarchy Connection
MG_MASS_NEWSEG User-Specific Fields & Segments in Mass Maintenance

BUS1178002 Service Product

11. Notifications
Top
ICRP0201 Search Help CS_ORG_02: Authorization Check
ICRP0202 Search Help CS_ORG_02: Internally-Programmed Selection
ICRP0203 Search Help CS_ORG_02: Propose Task
ICSV0001 Display of geographic location data
ICSV0002 Automatic task determination for service notifications
ICSV0004 Check PM object and display object information
ICSV0008 Validation of additional partner types
IWOC0001 Create PM/SM notification: Determine reference object
IWOC0002 PM/SM notification: Check whether status change is allowed
IWOC0003 PM/SM authorization check of ref. object and planner group
QQMA0001 QM/PM/SM: User Subscreen for Notification Header
QQMA0008 QM/PM/SM: User Subscreen for Additional Data on Notification Item
QQMA0010 QM/PM/SM: User Subscreen for Additional Data on Cause
QQMA0011 QM/PM/SM: User Subscreen for Additional Data on Task
QQMA0012 QM/PM/SM: User Subscreen for Additional Data on Activity
QQMA0014 QM/PM/SM: Checks before saving a notification
QQMA0015 QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs
QQMA0016 QM/PM/SM: User data function in Goto --> Task Menu
QQMA0017 QM/PM/SM: User data function in Goto --> Activity Menu
QQMA0018 QM/PM/SM: Deadline setting based on entered priority
QQMA0019 QM/PM/SM: Default Partner when Creating a Notification
QQMA0021 QM/PM/SM: User data function in Goto menu
QQMA0022 QM/PM/SM: User data function in Goto -> Causes menu
QQMA0023 QM/PM/SM: User data function in Goto -> Item menu
QQMA0024 QM/PM/SM Deactivate function codes in CUA menu
QQMA0025 PM/SM: Default values when adding a notification
QQMA0026 PM/SM: Auth. check when accessing notification transaction
QQMA0027 PM/SM: Default values when adding a task
QQMA0029 QM/PM/SM: Change Notification Type
QQMA0030 Check validity of status change
BADIs: Description
ALM_ME_010_NOTIF Notifications
ALM_ME_015_CODES Code Catalog
ALM_ME_NOTIF_HEADER MAM 1.0 Notification Header

ALM_ME_OBJECTLIST MAM 1.0 Object List

BADI_IQS0_SUBSCREEN_ADDON Screen BADI for Screens in Function Group IQS0
IQS0_STATUS_MAINTAIN Control of Changeability of User Status
IWOC_OBJECTINFO_CHNG Changes to Data of Object Info Screen
NOTIF_ACTIONBOX Changing the Functions in the Action Box
NOTIF_CREATE_OBJ Creation of an Object in the Notification Dialog
NOTIF_EVENT_POST Notification Update: Retrieve Notification Data
NOTIF_EVENT_SAVE Change When Saving Notification
NOTIF_AUTHORITY_01 Additional Authorization Checks for the Notification (location data)
QM00_SUBSCR_5000 Reference-Object Screen for Quality Notifications
QM11_NODE_ATTRIBUTE Replacing a Node Attribute in the Document Flow Graphic
WOC_FL_DETERMINE Determine Date for Determining Installation Loc. Equipment

PM000010 Update notification

BUS1205 Action box
BUS2038 Maintenance Notification
BUS2038A BAPIs Maintenance Notification
BUS2080 Service notification
BUS2080A BAPIs Service Notification
QMFE Notification item
IDOCs: Description
INOTIF01
INTUPD01
SERVICENOTIFICATION_CREATEFR01
TCode: INOT - Create SM/PM Notification IDoc

12. Orders
Top
BBPK0001 Exit for determining the external procurement profile
CNEX0013 Default item category for component assignment
CNEX0026 Customer enhancement for general inspection of material
CNEX0027 Customer enhancement: Plant, storage loc. finding for comp.
CNEX0037 Check new component
COCCA002 Customer Functions for Organizational Authorization Checks (SETTLEMENT)
COI20001 Changing of person found
COI20002 Alternative procurement of HR availability data
COOM0001 Customer Functions for Overhead Percentages
COOPA_01 Customer check modules for internal orders
COOPA002 Customer function for master data maintenance - internal orders
COOPA003 User-Defined Fields in the Order Master
COOPA004 Customer function: Print order master data
COPCP005 (see: 1, ) Material Costing: User exit for material valuation (strategy U)
CY190001 Capacity Planning: Change order operation
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
CYPP0001 Change sequence criteria and sequencing
ICSV0002 Automatic task determination for service notifications
ICSV0004 Check PM object and display object information
ICSV0005 Determining reason for rejection - resource-related billing
IWMI0001 User exits for SM/PM IDOCs
IWO10001 Create a PM sub-order
IWO10002 Customer check for order release
IWO10004 Customer check for order completion
IWO10005 Customer specific determination of profit centre
IWO10006 FCode exclusion through customer enhancement
IWO10007 Customer enhancement - permits in the order
IWO10008 Customer enhancement: Determination of tax jurisdiction code
IWO10009 Customer Check for 'Save' Event
IWO10010 Customer enhancement for determining WBS element
IWO10011 Customer enhancement for component selection
IWO10012 Priority handling on central header

IWO10015 F4 Help for user fields on operation

IWO10016 Customer enhancement to check operation user fields
IWO10017 Determine external order number by customer logic
IWO10018 User fields on order header
IWO10020 Automatically include task list
IWO10021 Automatic task list transfer when creating order from notification
IWO10022 Determine calendar from user exit
IWO10023 Service order: Change header data for advance shipment document
IWO10024 Service order: Changes to items for advance shipment
IWO10025 Finding responsible cost centre
IWO10026 User check on setting status 'Do not perform'
IWO10027 User exit: Generate user-defined settlement rule
IWO10029 Inclusion of bill of material in PM/SM order
IWO10030 Predefining the fields for the profitability segment
IWO10031 Hide personnel number in PM/SM order
IWO10033 Customer-Specific Authorization Check PM/CS Order
IWO10034 Operation status based on the status of capacity requirements
IWO20001 User exit to pass routing/task list to order
IWOC0003 PM/SM authorization check of ref. object and planner group
M06B0002 Change communication structure for purchase requisition release
MGA00003 Material Master (Industry and Retail): Number Display
PPCO0001 Application development: PP orders
PPCO0005 Storage location/backflushing when order is created
PPCO0023 Checks changes to components
BADIs: Description
AFABD_CHANGE Change Relationship
ALM_ME_001_ORDER Order/Operation Data
ALM_ME_005_TIMECONF Time Confirmation
ALM_ME_006_GOODSMVT Material Confirmation
ALM_ME_COMPONENT MAM 1.0 Components
ALM_ME_OBJECTLIST MAM 1.0 Object List
ALM_ME_ORDER_HEADER MAM 1.0 Orders
ALM_ME_ORDER_LIST MAM 1.0 Plant Order List
ALM_ME_ORDER_OPER MAM 1.0 Order Operations
CK_KALAMATCON2_CI BADI for CI Fields for Table KALAMATCON2 (material list)
CO_SRULE_CDOC Activation of Change Documents for Settlement Rules
CO_SRULE_CHECK Settlement rule checks
DATA_EXTENSION_CK For Data Enrichment in Product Costing
DYNPRO_EXTENSION_CK BADI for Interface Enhancement in Costing
FAGL_DERIVE_SEGMENT Profit Segment Derivation (settlement)

FAGL_DERIVE_PSEGMENT Partner Segment Derivation (settlement)

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 Adapt Transferred Data to BAPI
IHREP_EXTENSIONS Enhancements in IHREP Package
IM_SM_BADI_READT399A BADI Assign Work Centre to Service Product
IQS0_STATUS_MAINTAIN Control of Changeability of User Status
IWO1_ORDER_BADI Maintenance, Service, and Refurbishment Order
IWO1_PREQ_BADI BADI for Manipulation of Purchase Requisitions from Orders + Networks
IWO1_SCREEN_MODIFY Field Content and Display Modification
IWO1_SUBSCREEN_0170 Display Additional Data on Object Screen 0170 (Physical Sample)
IWO1_TL_INTEGRATION Maintenance- and Service Order: Task List Integration
(moved to enhancement spot in ECC6)
IWOC_OBJECTINFO_CHNG Changes to Data of Object Info Screen
K_SETTLEMENT_1 Change Selected Fields in FI/CO Document in the Settlement
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
MRO_CONTRACT Inspection of MM contract
PLM_CATALOG_IF Catalog Connection
SMOD_SAPLFM71 FM acct assignment in maintenance order on trans./component level
SUR_STOCK_TRANSF_CK Calculate Overhead on Materials w/Stock Transfer between Plants
WOC_FL_DETERMINE Determine Date for Determining Installation Loc. Equipment
WORKORDER_CONFIRM Business Add-In PM/PP/PS/PI Orders Operation: Confirm
WORKORDER_GOODSMVT Business Add-In PM/PP/PS/PI orders: auto. goods movement
WORKORDER_UPDATE Business Add-In PM/PP/PS/PI Orders Operation: UPDATE
COMPATIBLE UNITS:
/CUM/BADI_AFVU_MAINT BADI for Customer Fields on Operations
/CUM/BADI_COMPLEXITY Calculation of Labour Complexity Factor
/CUM/BADI_CONMS Customer Fields in Construction Measure
/CUM/BADI_CU_EXPLODE BOM Explosion
/CUM/BADI_CU_MASTER Master Data Checks
/CUM/BADI_CUI_CHECK Design Builder Customer Checks
/CUM/BADI_CUICALC Calc Result List
/CUM/BADI_CUST_FIELDS_DERIVE Derive Custom Characteristics for Compatible Units
/CUM/BADI_CUST_FIELDS_VALID Validation of Custom Characteristics at Save
/CUM/BADI_OPR Determine Master Data in Operation of a PM/CS order
/CUM/BADI_SCLS Design Builder Secondary Class Selection Screen
/CUM/BADI_TL_OPR_SEL Selection of Operations from Task List
/CUM/BADI_VCU Virtual CUI Enhancement
/CUM/BADI_WF_FL_DATA Set Key for New Functional Location

MAINTENANCE EVENT BUILDER:

DIWPS_NOTI_SELECT Enhancements to Notification Selection from Revisions
DIWPS_NOTI_ASSIGN Enhancements to Notification Assignment
DIWPS_NW_CREATE Automatic Network Creation for Revision
DIWPS_ORDER_CREATE Enhancements to Order Creation
DIWPS_PMPS Enhancements of Order Assignment to Project
DIWPS_REV_CHECK Customer Checks upon Revision Status Change
DIWPS_STATUS_ICONS Status Icons in MEB
DIWPS_WA_REVISIONS Enhancements to Revision Work Area
DIWPS_WA_NOT_LIST Enhancements to Notification List
DIWPS_WA_SLOT Enhancements to Planning Board
DI_WPS_OR_BADI2 Central Task List Conversion via Standard Transactions
DI_WPS_OR_BADI Central Task List Conversion-Change Plant / Storage Location

PM000030 Update order
PM000060 Update order object list (inc serial number)

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
IDOCs: Description
IOAUPD01 Work order assignments IDOC
IORDER01 SM/PM order IDoc
IORUPD01 Order status update IDoc
TCode: IORD - Create SM/PM Order IDoc


13. Partners
Top
ICRP0201 Search Help CS_ORG_02: Authorization Check
ICRP0202 Search Help CS_ORG_02: Internally-Programmed Selection
ICRP0203 Search Help CS_ORG_02: Propose Task
ICSV0007 Serial Number Partner Transfer on Goods Issue and Returns
SAPMF02D User exits: Customer master data
SAPMF02H Function exit: G/L account master data
SAPMF02K User exits: Vendor master data
BADIs: Description
ALM_ME_PARTNER MAM 1.0 Partner
ALM_ME_050_PARTNER Partner Data
BUPA_ADDR_UPDATE Business Partner Addresses
BUPA_BANK_UPDATE Business Partner Bank Data
BUPA_GENERAL_UPDATE Business Partner General Data
BUPA_RELATSHP_UPDATE Business Partner Relationships
PARTNER_UPDATE Business Partner
CUSTOMER_ADD_DATA Additional Data at Customers
CUSTOMER_ADD_DATA_BI Additional Data at Customers (Batch Input and ALE)
CUSTOMER_ADD_DATA_CS Additional Data at Customers (Subscreen Container 4000)

BUS1006 Business Partner
BUS1006001 Business partner employee
BUS1006002 Business Partner Contact Person Relationship
BUS1006003 Business Partner Employee Relationship
BUS1006004 Business Partner Group Hierarchy
BUS1006006 Business Partner Shareholder Relationship
BUS1007 Customer
BUS1008 Vendor
BUS1009 Person
BUS0011 Work centre
CRHD Work centre (Logistics)
PDOTYPE_A Work Centre (Human Resources)

Note: For work centres in ECC6 you can use an enhancement point at the end of function
CR_WORKCENTER_UPDATE_DIALOG to make checks at the SAVE event.
14. Reporting
Top
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
BADIs: Description
ALV_SWITCH_GRID_LIST ALV: Customer exit for switch grid to list
IHREP_EXTENSIONS Order/operation list edit (IW49N)
IHSA_LIST_EDITING List Processing in Plant Maintenance
IWOC_LIST_TUNING Performance Tuning for Lists in PM/CS
IWO1_MASS_CHANGE Mass change (PLM extension set only)
15. Resource Related Billing

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SAP Help, 2
Introduction to the Dynamic Item Processor
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
USEREXIT_SAVE_DOCUMENT
USEREXIT_SAVE_DOCUMENT_PREPARE
V46H0001 SD Customer functions for resource-related billing

BADIs: Description
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 Structure 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_CHARACT_SEQUENCE Change sequence of Characteristics
DIP_CHECK_INPUT_OBJ Initial Object Check in DP Processor
DIP_CREATE_FOLLOW_UP Create follow-up document or extend existing sales document
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_SET_SD_DIALOG Activate SD Dialog Box During Sales Doc. Simulation and Creation
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[

16. Sales Orders

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SAP Wiki
SAP Help
Note: most sales order user-exits cannot be found via TCode SMOD. You will need to look in the calling
program (e.g. SAPMV45A) and drill-down to the relevant include program (e.g. MV45AFZZ).
User-Exits Description
SDALE001 Change vendor for purchase orders from sales order
SDAPO001 Activating Sourcing Sub-item Quantity Propagation
SDEDI001 User exits for EDI
SDEDI002 Customer Enhancements for Object Type IDOCORDERS
SDEVWORK Development Workbench customer exits
SDQUX001 User exit: SD product allocation processing, extended checks
SDQUX002 SD product allocation processing, change schedule line
SDQUX003 User-Exit : SD Product allocation, extended checks (ATP)
SDQUX004 Product Allocations: Change the Product Allocation Steps
SDQUX005 Product Allocations: Adjust product allocation quantities
SDTRM001 Reschedule schedule lines without a new ATP check
SDVAX001 Determine Billing Plan Type
SDVFC001 User Exit: Account Determination From Payment Card Plan Item
SDVFC002 User Exit: Account Determination From Payment Card Plan Item
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 User exit for the KOMKCV and KOMPCV-structures
SDW00001 Customer menu in Workbench menu 'Overview'
SDW00002 Customer menu in Workbench menu 'Development'
SDW00003 Customer menu in Workbench menu 'Test'
SDW00004 Customer menu in Workbench menu 'Utilities'
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination

V02V0003 User exit for gate + artl staging area determination (header)
V02V0003 User exit for gate + matl staging area determination (header)
V02V0004 User Exit for Staging Area Determination (Item)
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V09A0001 Reference/duplicate decision making manual address
V09A0002 Partner type KU EXIT for NO_KNVV
V09A0003 User Exit for Partner Determination (Source XYZ)
V09A0004 User Exit for Part. Determ.(before entering determined partner)
V43A3X1 GUI exit '+3X1': Sales activities/actions (GOTO menu)
V43A5X1 GUI exit '+5X1': Sales activities/actions (INFORMATION menu)
V43A6X1 GUI exit '+6X1': Sales activities/actions (ENVIRONMENT menu)
V43ADATA Change sales activity data online (structure VBKAKOM_UPDATE)
V43AGUI1 Sales activities/actions: Exclusion of FCodes in GUI
V43ASAVE SlsActiv/actions:Exit after no.assignment before COMMIT WORK
V43CC001 Follow-up actions in predictive dialling
V43K0001 Enhancements for linking to calendar
V43MLIS User-Exit f. Supplying Struct. SADLSTLIS With Append Struct.
V45A0001 Determine alternative articles for product selection
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function module pool 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 RP-relevance for incomplete configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45T0001 Customer exits text determination
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V50B0001 User exit for BAPI Duplication / Verification of Deliveries
V50EPROP User Exit: Foreign Trade Data Proposal in MM and SD
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
V50R0003 Extension to delivery processing BAPI
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V51R0001 User exit for checking archivability of handling units
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
V54B0001 Shipment costing: Configure pricing
V54B0003 Shipment Costs Calculation: Determine Rate Type and Currency
V54B0004 Shipment Cost Calculation: Determine Status
V54C0001 Shipment costing: Description(s) shipment cost item(s)
V54C0002 Shipment costing: Create shipment cost sub-items
V54C0003 Shipment Costs Processing: Determine Invoicing Party
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoice
V54D0001 Shipment Costing: Determining the Tax Countries
V54KSFRC Determining the factors for apportionment of shipment costs
V54P0001 Extended Function Codes for Shipment Cost Information
V54U0001 Shipment cost processing: Check whether changes made
V54U0002 Check shipment costs for completion
V54U0003 Specification of shipment cost number
V54U0004 Formatting for update of new objects (shipment costs)
V54U0005 Updating new objects in shipment cost processing
V54U0006 Shipment Purchase Order - Header Data Supply
V54U0007 Shipment Purchase Order - Item Data Supply
V55ECTRL User Exit: Print Control in Foreign Trade Documents
V55K0001 Delivery (Inbox): Copy Data
V55K0002 Delivery (Inbox): Prepare processing
V55K0003 Delivery (Inbox): Evaluate Results
V55K0004 Shipping notification (inbound): Modification of IDoc control data
V55K0005 Purchase order (inbound): Modification of IDoc control data
V55K0011 Shipping Notification (Inbox): Copy Data
V55K0012 Shipping Notification (Inbox): Prepare Processing
V55K0013 Shipping Notification (Inbox): Evaluate Results
V55K0020 Customer Function IDoc Inbox Shipment Preparation
V55K0021 Customer Functions IDoc Inbox Shipment Segment Evaluation
V55K0022 Customer Functions IDoc Inbox Shipment: Save Own Table

V55K0030 IDoc SHPMNT: Tendering Pre-Process Modification

V55K0031 IDoc SHPMNT: Tendering Individual Segment Processing
V55K0032 Save Own Tables for Receipt of IDoc SHPMNT
V56AFCCH Shipment processing: Check function code allowed
V56AGTAR User Exit for Filtering Shipping Unit Calculation
V56ARCHV Customer-spec. checks for archiving shipments
V56ATKTX Change the number of lines for text input in shipment
V56BMOD Transportation processing: Field modification
V56DISTZ Shipment Processing: Determine Distance
V56FCOPY Shipment processing: Copy delivery data
V56FSTAT Shipment processing: Activities when setting a status
V56I0001 IDoc TPSDLS: Modification of delivery header group
V56I0002 IDoc TPSDLS: Modification of delivery item group
V56I0003 IDoc TPSDLS: Modification of package data group
V56I0004 IDoc TPSDLS: Modification of entire IDoc
V56I0005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006 IDOC TPSDLS: User-defined determ. for location substitution
V56I0010 IDoc TPSSHT01: Input of planned shipments
V56I0020 IDoc control record modification in interface SD-TPS
V56I0030 Freight Costs RFC from APO
V56IVIEW User exit for the structure of the planning overview
V56K0001 Outbound Transportation Output (EDI)
V56KBAPI Enhancement for Calling Shipment BAPIs
V56L0001 Status of Shipments for a Delivery
V56L0007 Deactivate multiple transmission lock for deliv. to TPS
V56LDELI Read Delivery Data for Shipment Processing
V56LOCID Shipment Processing: Determine Location Identification
V56MVT04 Extensions for Collective Processing of Shipments
V56SLDET Shipment processing: Leg determination
V56TDLIF Filter Delivery Items for Shipment
V56UCHCH Shipment processing: Check whether changes were made
V56UCHCO Check shipments are complete
V56UDLUP Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UNUMB Shipment number allocation
V56USTAT User-individual definition of transportation planning status
V56USVDO Update new objects for transport
V56USVDP Preparation for updating new objects for transport?
V57A0001 Multi-Dimensional Pricing: Cost Allocation to Items

V60A0001 Customer functions in the billing document

V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
VBWC_DCP Decoupling Control for a Distributed Batch
VCOM0001 Fill Output Communication Areas - Application V6
VCOM0002 Fill Output Communication Areas - Application E1
VCOM0003 Fill Output Communication Areas - Application M1
VCOM0004 Fill Output Communication Areas - Application V7
VED40001 EDI supply
VED50001 EDI Component Supplier Processing: Self-Billing Procedure
VEDA0001 SD EDI Incoming Orders (Customer Extensions)
VEDB0001 SD EDI incoming Change Orders (Customer Extensions)
VEDE0001 SD EDI Outbound quotation (customer enhancement)?
VEDQ0001 SD EDI Inbound Inquiries (customer enhancements)
VIMPPROP User Exit: Proposal data for import simulation
VKOE0001 Interchange of conditions: Outbound processing
VKOI0001 Interchange of conditions: Inbound processing
VKOO0001 Condition Transfer - Help Functions: Customer Functions
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
VN000001 Customer exits in output determination
VPRE0001 PRICAT outbound processing
VSV00001 User exit Customer and vendor distribution Receipt/issue
VSV00002 Read filter objects for vendor master
VSV00003 Read filter objects for customer master
Program Exits (e.g. MV45AFZZ)
USEREXIT_CHANGE_SALES_ORDER
USEREXIT_CHECK_VBAK
USEREXIT_CHECK_VBAP
USEREXIT_CHECK_VBEP
USEREXIT_CHECK_VBKD
USEREXIT_CHECK_VBSN
USEREXIT_CHECK_XVBAP_FOR_DELET
USEREXIT_CHECK_XVBEP_FOR_DELET
USEREXIT_CHECK_XVBSN_FOR_DELET

USEREXIT_COBL_RECEIVE_VBAK
USEREXIT_COBL_RECEIVE_VBAP
USEREXIT_COBL_SEND_HEADER
USEREXIT_COBL_SEND_ITEM
USEREXIT_CUST_MATERIAL_READ
USEREXIT_DELETE_DOCUMENT
USEREXIT_FIELD_MODIFICATION
USEREXIT_FILL_VBAP_FROM_HVBAP
USEREXIT_MOVE_FIELD_TO_COBL
USEREXIT_MOVE_FIELD_TO_KOMKH
USEREXIT_MOVE_FIELD_TO_KOMPH
USEREXIT_MOVE_FIELD_TO_ME_REQ
USEREXIT_MOVE_FIELD_TO_TVCOM_H
USEREXIT_MOVE_FIELD_TO_TVCOM_I
USEREXIT_MOVE_FIELD_TO_VBAK
USEREXIT_MOVE_FIELD_TO_VBAKKOM
USEREXIT_MOVE_FIELD_TO_VBAP
USEREXIT_MOVE_FIELD_TO_VBAPKOM
USEREXIT_MOVE_FIELD_TO_VBEP
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

BADIs: Description
ARC_RV_LIKP_CHECK Check ADD-ON-Specific Criteria for RV_LIKP
ARC_RV_LIKP_WRITE Check ADD-ON-Specific Criteria for RV_LIKP
ARC_SD_VBAK_CHECK Check ADD-ON-Specific Criteria for SD_VBAK
ARC_SD_VBAK_WRITE Check ADD-ON-Specific Criteria for SD_VBAK
ARC_SD_VBRK_CHECK Check ADD-ON-Specific Criteria for SD_VBRK
ARC_SD_VBRK_WRITE Check ADD-ON-Specific Criteria for SD_VBRK
BADI_CUST_HIER Customer Hierarchy Add-In
BADI_SD_DATE_UPDATE Redetermination of Date Values in Billing Plan
BADI_SD_PRICING_TUN Performance Tuning for Pricing in Billing Plan
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
BADI_SD_SCHDL_AGREE BADI For Modifying Scheduling Agreements
BADI_SD_V46H0001 SD Customer functions for resource-related billing
BAPIOBDLVSPLITDEC BAPI subsequent outbound delivery split in the LE component
DELIVERY_PUBLISH Announcement of delivery data during database update
SD_CIN_LV60AU02 BADI for billing
SD_COND_ACCESS_A Access in Pricing (replacement)
SD_COND_SAVE_A Save condition application A, E
SD_KONV_SELECT Addition to Data When Reading KONV
VOR_WA_FAKTURA Billing before Goods Issue

00503305 Maintaining conditions: Field check
00503306 Maintaining conditions: Text determination

BUS2032 Sales order
BUS2034 Customer contract

17. Settlement
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User-Exits Description
COOPA003 User-defined fields in order master
COOPA_01 Customer check modules for internal orders
COCCA002 Customer functions or organisational authorisation checks
BADIs: Description
AC_DOCUMENT Change the accounting document
CO_SRULE_CHECK Verify settlement rule
FAGL_COFI_ACCIT_MOD Online update: FICO document
FAGL_DERIVE_SEGMENT Segment derivation
FAGL_DERIVE_PSEGMENT Partner segment derivation
FAG_PERIOD_CHECK Posting period check
K_SETTLEMENT_1 Change selected fields in FICO document
K_SETTLEMENT_2 BTA call-up in settlement
K_SETTLEMENT_3 Define settlement rule

18. Task Lists

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CI200001 Activate new component processing
CPAU0001 Authorization Check in Task Lists
CPRE0001 Checks before archiving task lists
BADIs: Description
BOM_UPDATE Maintain BOM
IMRM_COMP_PROCESSING Deactivation of New Component Processing

CS000010 BOM Update

BUS1019 Maintenance task list
19. Warranties
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BG000001 User Exit: Warranty Check
BG000002 User Exit: Warranty Check Dialog Box
BG000003 User Exit: Subscreen for Changing Warranty Check Result
BADIs: Description
WARRANTY_EXPIRY_ESTIMATE Estimation of a master warranty's end date

BUS1178005 Warranty
BUS2222 Warranty Claim
WTYSC0001 Service Order functions related to warranty

20. Sample ABAP Code

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Guidance Technologies
Imre & Kinga Kabai
ERP Genie
SAP Function Module Documentation Repository
Funny ABAP comments


PMCSUser Exits

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PM/CS User-Exits, BADIs, BTEs & BOR Objects

1. Introduction to PM/CS Enhancements

PJA Consultancy Services Limited

Business Transaction Events: Description

BOR Objects: Description

PJA Consultancy Services Limited

PJA Consultancy Services Limited

WORKORDER_CONFIRM Business Add-In PM/PP/PS/PI Orders Operation: Confirm

Business Transaction Events: Description

BOR Objects: Description

4. Equipment & Serial Numbers

PJA Consultancy Services Limited

ALM_ME_EQUIPMENT MAM 1.0 Equipment

Business Transaction Events: Description

BOR Objects: Description

PJA Consultancy Services Limited

Business Transaction Events: Description

BOR Objects: Description

PJA Consultancy Services Limited

PJA Consultancy Services Limited

Business Transaction Events: Description

BOR Objects: Description

PJA Consultancy Services Limited

BOR Objects: Description

PJA Consultancy Services Limited

10. Materials/External Services

PJA Consultancy Services Limited

BADI_SCREEN_LOGIC_RT Exit for Customer's Own Control of Screen Sequence/Validity

BOR Objects: Description

PJA Consultancy Services Limited

PJA Consultancy Services Limited

ALM_ME_OBJECTLIST MAM 1.0 Object List

Business Transaction Events: Description

BOR Objects: Description

PJA Consultancy Services Limited

PJA Consultancy Services Limited

IWO10015 F4 Help for user fields on operation

PJA Consultancy Services Limited

FAGL_DERIVE_PSEGMENT Partner Segment Derivation (settlement)

PJA Consultancy Services Limited

MAINTENANCE EVENT BUILDER:

Business Transaction Events: Description

BOR Objects: Description

PJA Consultancy Services Limited

PJA Consultancy Services Limited

BOR Objects: Description

PJA Consultancy Services Limited

15. Resource Related Billing

PJA Consultancy Services Limited

PJA Consultancy Services Limited

16. Sales Orders

PJA Consultancy Services Limited

PJA Consultancy Services Limited

V50R0001 Collective processing for delivery creation

PJA Consultancy Services Limited

V55K0030 IDoc SHPMNT: Tendering Pre-Process Modification

PJA Consultancy Services Limited

V60A0001 Customer functions in the billing document

PJA Consultancy Services Limited

PJA Consultancy Services Limited

Business Transaction Events: Description

BOR Objects: Description