BBP_DOC_CHANGE_BADI
|
BAdI for Changing EBP
Purchasing Documents
|
BBP_DOC_SAVE_BADI
|
General BAdI for Additional
Checks
|
BBP_ITEM_CHECK_BADI
|
Gen. BAdI in Item
Cross-Check for Message Return
|
BBP_DOC_CHECK_BADI
|
General BAdI in
Cross-Check for Message Returns
|
BBP_DET_TAXCODE_BADI
|
Exit for Determination
of Tax Code
|
BBP_TAX_MAP_BADI
|
Exit for mapping
during tax calculation
|
BBP_BUDGET_CHECK
|
Deactivate Automatic
Budget Check
|
BBP_ACCCAT_MAP_EXP
|
Exit for changing
account assign. cat. by mapping EBR to R/3
|
BBP_ACCCAT_MAP_IMP
|
Exit for changing account
assign. cat. by mapping R/3 to EBR
|
BBP_DETERMINE_ACCT
|
Exit while determining
G/L account for account assignment
|
BBP_EBPXML_OUT_BADI
|
EBPXML BADI for
Outbound Messages
|
BBP_ECS_PO_OUT_BADI
|
ECS: PO Transfer to
Logistics Backend
|
BBP_GROUP_LOC_PO
|
Exit Grouping of Items
for Local Purchase Orders
|
BBP_CREATE_BE_PO_NEW
|
Exit while creating a
purchase order in the backend system
|
BBP_CREATE_BE_RQ_NEW
|
Exit while creating a
purchase requisition in backend system
|
BBP_CREATE_BE_RS_NEW
|
Exit while creating a
reservation in backend system
|
BBP_CREAT_RFQ_IN_DPE
|
Change Bid Invit. Data
Before Transfer to Dynamic Bidding
|
BBP_CTR_BE_CREATE
|
Exit when Creating a
Contract in the Backend System
|
BBP_BS_GROUP_BE
|
Grouping of Shopping
Cart Items for Follow-on Documents
|
BBP_TRANSFER_GROUP
|
Subsequent Split of
Grouping
|
BBP_DETERMINE_LOGSYS
|
Exit while determining
target system of item
|
BBP_TARGET_OBJECTS
|
Exit while determining
target objects in backend
|
BBP_TARGET_OBJTYPE
|
Exit while determining
target objects in backend
|
BBP_RESERVATION_GRP
|
Grouping of
Reservations
|
BBP_ALERTING
|
Alerting
|
BBP_ARCHIVING_BADI
|
BAdI Implementation for
Archiving Contracts
|
BBP_ATT_CHECK
|
Attachments
|
BBP_AUTHORITY_CHECK
|
Further Authorization
Checks f. Documents in EBP
|
BBP_AVL_DETERMINE
|
Determination of
Sourcing via AVL
|
BBP_BADI_SUPP_MONI
|
Activate Supplier
Monitor
|
BBP_BIDDER_USER
|
Also Create User When
Bidder Is Created
|
BBP_BID_DET_PROCTYPE
|
Determine Bid
Invitation Transaction Type
|
BBP_BID_EVAL_DISPLAY
|
Bid Comparison:
Display Control
|
BBP_BUHI_VEND
|
Definition of Vendor
Hierarchy Types
|
BBP_CATALOG_TRANSFER
|
Exit for transferring catalog shopping cart
|
BBP_CATEGORY_ENABLE
|
Is 'category specials' released ?
|
BBP_CAT_CALL_ENRICH
|
BAdI for Transfer of
Additional Parameters to Web Service
|
BBP_CCM_CHAR_MAINT
|
Transfer of Additional
Characteristics to SAP CCM
|
BBP_CFOLDER_BADI
|
BAdI Definition for
cFolder Integration
|
BBP_CHANGE_APPLKEY
|
Change PPF Application
Key
|
BBP_CHANGE_SF_BID
|
Smartform for E-Mails
to Bidder
|
BBP_CHANGE_SF_CTR
|
Change Smart Form for Contract
Output
|
BBP_CHANGE_SF_ERS
|
Change Smart Form
|
BBP_CHANGE_SF_SC
|
Smart Form Shopping
Cart Print
|
BBP_CHANGE_SF_VERS
|
Change Smart Form for
Version Comparison
|
BBP_CHANGE_URL
|
bbp_change_url
|
BBP_CHNG_AGNT_ALLOW
|
Allow Change/Add
Approver
|
BBP_CHNG_AGNT_GET
|
Approver Selection
when Approver Changed/Added
|
BBP_CTR_INIT_UP
|
BAdI to upload
Contracts and GOAs to SRM
|
BBP_CTR_MAIL_BADI
|
BAdI for Changes
Regarding Sending Mails
|
BBP_CTR_MASS_BADI
|
Implementation of Mass
Change Parameters
|
BBP_CTR_STAT
|
BAdI to enable changes
in the contract status
|
BBP_CT_PROD_ST_RULES
|
BAdI for
Implementation of Additional Product Staging Rules
|
BBP_CT_PROD_TRANSFER
|
Exit Before Transfer of
Product Data to Product Master
|
BBP_CUF_BADI
|
Customer Fields.
Call-up of User-Defined Screen for SRM 5 and below
|
BBP_CUF_BADI_2
|
Customer Fields. Use
of Standard Table Control for SRM 5 and below
|
BBP_SCREENVARIANT
|
BAdI for Defining Screen Variants for SRM 5
and below
|
BBP_SC_MODIFY_UI
|
BADI to Change
Shopping Cart Layout for SRM 5 and below
|
BBP_DETERMINE_DYNATR
|
Determine Attributes
in Bid Invitation
|
BBP_DOC_PRINTPROC
|
BADI for Output Processing
of Office Document Attachments
|
BBP_DP_PROD_CHK_BADI
|
Exit for Check if
Product can be a Direct Material
|
BBP_DRIVER_DETERMINE
|
Determine Driver
Function Modules
|
BBP_EXTLOCALPO_BADI
|
Control Extended
Classic Scenario
|
BBP_F4_GET_ADDR_MODE
|
Should Address
Selection Be Restricted to Company?
|
BBP_F4_READ_ON_ENTRY
|
Filling of Input
Helps, Initial Defaults
|
BBP_F4_READ_ON_EXIT
|
Filling of Input
Helps, Final Restriction
|
BBP_FILE_UPLOAD_BADI
|
Upload File to an SRM
Application
|
BBP_FREIGHT_BADI
|
Treatment of Freight
Costs in Tax Calculation
|
BBP_GET_VMDATA_CF
|
BAdI for Replication
of Supplier Fields
|
BBP_IMS_CONTACT
|
Changes the Contract
for the E-Mail
|
BBP_ITEMS_COMPLETE_X
|
Completion of Document
Items
|
BBP_IV_IMS_MAIL_LAN
|
Definition of Language
for E-Mail and PDF Form
|
BBP_IV_NUMBER_SET
BADI
|
for Vendor Invoice Number
|
BBP_LONGTEXT_BADI
|
Long Texts in SRM
Documents
|
BBP_MESSAGES_BADI
|
Check of account assignment data and message
output
|
BBP_MON_SC
|
Exit for Shopping Cart
Monitor
|
BBP_NONR3_ADDRESS
|
Master Data Handling:
Addresses
|
BBP_NONR3_PARTNER
|
Master Data Handling: Business Partners
|
BBP_OFFLINE_APP_BADI
|
Customer-Specific Modification of E-mail
Approval
|
BBP_OUTPUT_CHANGE
|
Change Output Parameters
|
BBP_OUTPUT_CHANGE_SF
|
Change Output
Parameters
|
BBP_PC_ACLPAY_BADI
|
BAdI to Fill ACLPAY Segments from PCard
|
BBP_PD_DOWNLOAD
|
Download Purchasing Document - Renderer
|
BBP_PD_SDLN_BADI
|
Exit to Change Schedule Line
|
BBP_PGRP_ASSIGN_BADI
|
EBP Purchasing Documents: Assign Purchasing
Group(s)
|
BBP_PGRP_FIND
|
Shopping Cart: Determine Responsible
Purchasing Group(s)
|
BBP_PG_REASSIGN_BADI
|
EBP Purchasing Documents: Assign Purchasing
Groups(s) (SOCO)
|
BBP_PRICEDATA_READ
|
Pricing: Read Price Data (simplified
pricing)
|
BBP_PRIO_DISPLAY
|
Determines Display of Priorities
|
BBP_PROCESS_AUC
|
Process Smart Form with Changed Interface
|
BBP_PROCESS_BID
|
Process Smart Form with Changed Interface
|
BBP_PROCESS_CTR
|
Process Smart Form with Changed Interface
|
BBP_PROCESS_PO
|
Process Smart Form with Changed Interface
|
BBP_PROCESS_QUOT
|
Process Smart Form with Changed Interface
|
BBP_PRODCAT_HIER
|
Adaptation of Product Category Hierarchy
|
BBP_QA_REDETERM_CTR
|
Redefine the Contract to be Used (Quota
Arrangement)
|
BBP_ROUNDING_BADI
|
Rounding of Quantity Fields
|
BBP_SAPXML1_IN_BADI
|
BAdI for changing the SAP XML inbound
mapping
|
BBP_SAPXML1_OUT_BADI
|
BAdI for changing the SAPXML outbound
mapping
|
BBP_SAVE_BID_ON_HOLD
|
Control of Bid Invitation Publication
|
BBP_SC_TRANSFER_BE
|
Exit for Transferring Shopping Cart to the
Backend
|
BBP_SC_VALUE_GET
|
Determine Shopping
Cart Value for User Budget
|
BBP_SEND_MEDIUM_MODE
|
Determines the Default Settings for the Send
Medium
|
BBP_SEND_SUPP_TO_EXT
|
Settings: Send BP from ROS System to
External System
|
BBP_SKILLS
|
BAdI: Create Skills Profile
|
BBP_SOS_BADI
|
BAdI to Search for and Check Sources of
Supply
|
BBP_SOURCING_BADI
|
Process Control in Sourcing Cockpit
|
BBP_SRC_DETERMINE
|
Determine Sourcing for an Item
|
BBP_SUS_BP_DUPLCHECK
|
SUS/BP Enhancement for Finding Duplicate
Records
|
BBP_SUS_BP_TAXNUMMAP
|
Enhancement for Mapping Tax Number
|
BBP_SUS_DOWNLD_FILES
|
SUS: Download Documents as Files
|
BBP_SUS_FILTER_SCHAR
|
Filter Scheduling
Agreements
|
BBP_SUS_MAIL_DESCR
|
Change Subject Field Text for E-Mail
Notification in SUS
|
BBP_SUS_QUAN_PROPOSE
|
Propose Quantities for Service Items
|
BBP_TRANSDATA_PREP
|
BADI for processing data in replication/update
|
BBP_TREX_BADI
|
BAdI for Time Recording (Presets and Time
Proposal)
|
BBP_UI_CONTROL_BADI
|
BAdI for Control of Fields in a Document
|
BBP_UNPLAN_ITEM_BADI
|
BAdI for Unplanned Items: Screen Control and
Presets
|
BBP_VERSION_CONTROL
|
Control: Generate a
Version from a Document
|
BBP_VE_QSTN_DET_BADI
|
Control Questionnaire Definition for SRM
Vendor Evaluation
|
BBP_WFL_ADMIN_APPROV
|
Defermination admin. approver for
invoice/confirmation
|
BBP_WFL_APPROV_BADI
|
Determin. Approv. for n-Level. Dynamic
Approval WFL for Application Control Workflow
|
BBP_WFL_EMPL_WI_BADI
|
Determins Whether a Creator Receives a Work
Item for Application Control Workflow
|
BBP_WFL_SECUR_BADI
|
Overwrites the authorization level of the
approver for Application Control Workflow
|
BBP_WF_LIST
|
Change Worklists and
Search Results Lists
|
BBP_WS_AGENT_SEARCH
|
BAdI Determines who can use the
Cross-Catalog Search for Application Control Workflow
|
BBP_XML2PDF
|
Use XML Data for PDF Generation
|
BBP_XML_CONF_LOGSYS
|
XML Outbound Confirmation: Changing the
Logical System
|
BBP_XML_CONF_SEND
|
XML Outbound Confirmation: Send Document?
|
BBP_XML_DET_SYSTEM
|
Send inbound XML messages to planning system
too?
|
Serkan AKKAVAK
Computer Engineer
ABAP Developer & SAP S/4 HANA Logistics Team Lead
Contact : serkurumsal@yandex.com
Social Plugin