List of SAP Extensibility objects containing
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Index of SAP Extensibility Objects
F0
F050S008 - FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger (Classic BADI)F1
F107_RUN - Enhance Valuation Run for Open Items (Classic BADI)F181A001_ENH -
F181_DET_DEFAULT - SAPF181: Transfer of Specific Account Assignments (Classic BADI)
FA
FAA_AA_COPY_AREA - Copying a Depreciation Area (Enhancement Spot)FAA_AA_SERVICES -
FAA_AR_SERVICES -
FAA_ASSET_MASTER_DATA - Fixed Asset Master Data (Business Context)
FAA_ASSET_MASTER_TD_DATA - Fixed Asset Master Time Dependent Data (Business Context)
FAA_ASSET_WORKLIST - Deprecated - do not use (Business Context) FAA...
FACC_BALANCE_ACCOUNT_ENH - Cash AVC: Derive Zero Balance Clearing Account (Enhancement Spot)
FACRA_ACCR_REVIEW_APPROVE - Review and Approve Accruals Modifications (Enhancement Spot)
FACRA_ADJMT_TOLERANCE_CHECK - Adjustment tolerance check (BADI linked to Business Context)
FAC_ACC_DET_SSCUI - Account Determination SSCUI Registration (Enhancement Spot)
FAC_FIN_DOC_EXT_NAV_TARGETS - Obtain external navigation targets for Manage Journal Entries (Enhancement Spot)
FAC_FIN_DOC_RELATED_DOCUMENTS - related documents for journal entry (Enhancement Spot) FAC...
FAGLSKF_AUTH_EXIT - Authorization Check: Check Additional Fields (Classic BADI)
FAGLSKF_BAPI_EXIT - Transfer Customer Fields and Other Fields in BAPI (Classic BADI)
FAGLSKF_GET_SEGMENT - Determine Segment for Statistical Key Figures (Classic BADI)
FAGL_ALE_CLEAR_GL_ACCOUNT - Automatically Clear G/L Accounts Managed on Open Item Basis (Enhancement Spot)
FAGL_ALE_DOC_CHANGE_RECEIVER - Change Fields in ACC Structures (FI Document) (Enhancement Spot)
FAGL_ALE_DOC_CHANGE_SENDER - Change Doc. Data / Do Not Send Doc. Data (Enhancement Spot) FAG...
FAMILY_PRICING - Interface BAdI for Family Pricing (Classic BADI)
FAMILY_PRICING - BAdI for Family Pricing (Enhancement Spot)
FAP_SDM_PHASE_BADI_EHS - Silent Data Migration Phase Enhancement Spot (Enhancement Spot)
FAREA_MASTER_REPLICATION - Replication of Functional Area (Enhancement Spot)
FARP_PAYMENT_RUN - Enhancements during/after the scheduling of a Payment Run (Enhancement Spot)
FARRIC_ORIGDOC - Reference documents for SD billing document (Enhancement Spot)
FARRIC_SD - Business Add-Ins for Sales and Distribution (Enhancement Spot)
FARRIC_SD_OL - Revenue Accounting: Operational Load (Enhancement Spot)
FARRIC_SD_RELTYPE - Filling the relevance type for Revenue Accounting (Enhancement Spot) FAR...
FB
FBAS_CIN_LTAX1F02 - Tax interface (Classic BADI)FBAS_CIN_MF05AFA0 - EWT - Downpayment Clearing - Tax transfer for CIN (Classic BADI)
FBAS_LF006TOP -
FBL_BADI_PAYMENT_ADVICE - Cloud BADIs for AP Payment Advice (Enhancement Spot)
FBL_BADI_PAYMENT_MEDIUM - AP Payment Medium (Enhancement Spot)
FBL_EVENT_06 - Payment Medium: Custom Additional Reference Fields (BADI linked to Business Context)
FBL_EVENT_21 - Payment Medium: Change File Name (BADI linked to Business Context)
FBL_PAYM_ADV_PRINT_HEADER - Output Printing Adaptation of the Payment Advice Header (BADI linked to Business Context)
FBL_PAYM_ADV_PRINT_ITEM - Output Printing Adaptation of the Payment Advice Item (BADI linked to Business Context) FBL...
FBMW_FOREIGN_TRADE - External Reporting Enhancements (Enhancement Spot)
FBP_CMPERS_CONVERT - Internal/External Conversion and Vice-Versa (Classic BADI)
FBP_CMPERS_RESOLVE - Explode Intervals and Groups (Classic BADI)
FBS_SE_SPOT_COMPANY -
FBS_SPOT_SE_CHTACCTSRPLCTNRQ - BAdI for Distribution to Account in Chart of Accounts (A Segment) (Enhancement Spot)
FBS_SPOT_SE_CHTACCTSRPLCTNRQV1 - BAdI for Distribution to Account in Chart of Accounts (A Segment) (Enhancement Spot)
FBS_SPOT_SE_FRSRPLCTNRQ - Enhancement for Inbound Proxy CL_FBS_FINRPTGSTRUCRPLCTNRQ (Enhancement Spot)
FBS_SPOT_SE_GLACCTMSTRRPLCTNRQ - Enhancement of the Master Data of an Account (B Segment) (Enhancement Spot)
FBXC_SPOT_SE_EXCHERATE_BY_ERQR - enhancement spot for exchange rate by er query response (Enhancement Spot)
FBXC_SPOT_SE_EXCHGRATE_CRT_REQ - Enhancement spot for exchangerate create request confirmation (Enhancement Spot)
FB_ICRC -
FB_ICRC_001 - Intercompany-Abstimmung: Exits für Offene Hauptbuchposten (Classic BADI)
FB_ICRC_002 - Intercompany Reconciliation: Exits for GL Accounts (Classic BADI)
FB_ICRC_003 - Intercompany Reconciliation: Exits Customer/Vendor Open Item (Classic BADI)
FB_RC_ASSIGNMENT - Reconciliation: Exits Processed During Document Assignment (Classic BADI)
FB_RC_FSSC_SR_INT - Service Request Integration (Enhancement Spot) FB_...
FC
FCCX_BADI_ODATA_MIG - Extend OData Service (Enhancement Spot)FCC_ADD_DISP_FIELDS - Additional Fields (Enhancement Spot)
FCC_CHECK_CAN_START - Fast Close: Can Start Program (Classic BADI)
FCC_ES_EXTERNAL_JOB - Definition of Match Criteria for External Jobs (Enhancement Spot)
FCC_ES_NOTIFICATION - Enhancement Spot for Email Notifications (Enhancement Spot)
FCC_ES_USR_GROUP - Enhancement Spot for Custom User Group (Enhancement Spot) FCC...
FCI_BADI_BILLING - Billing process in Convergent Invoicing (Enhancement Spot)
FCI_BADI_BILLINGPLAN - Billing Plans in Convergent Invoicing (Enhancement Spot)
FCI_BADI_BILLINGREQUEST - Billing Requests in Convergent Invoicing (Enhancement Spot)
FCI_BADI_COSTITEMS - Cost Items in Convergent Invoicing (Enhancement Spot)
FCI_BADI_INTERCOMPANY - Intercompany Settlement in Convergent Invoicing (Enhancement Spot)
FCI_BADI_INVOICING - Invoicing process in Convergent Invoicing (Enhancement Spot) FCI...
FCLM_BAM - Bank Account Master Data (Enhancement Spot)
FCLM_BAM_AMD_EXT - Automatic Field Population upon Field Update (BADI linked to Business Context)
FCLM_BAM_AMD_EXT_CREATE - Automatic Field Population upon Account Creation (BADI linked to Business Context)
FCLM_BAM_AMD_EXT_FIELD_CONTROL - Field Status Control for Bank Accounts in Workflow Processes (BADI linked to Business Context)
FCLM_BAM_BANK - Enable custom validation before saving bank (Enhancement Spot)
FCLM_BAM_BANK_CUST_VALIDATION - Field Validations for Banks (BADI linked to Business Context) FCL...
FCML4H_MODIFY_CCS - Modify Cost Component Split Data (Enhancement Spot)
FCML4H_MODIFY_VALUES - Modify Values in Alternative Valuation Run (Enhancement Spot)
FCML4H_RUN_SELECTION - Modify data of ML run material list (Enhancement Spot)
FCOM_EQM_CHANGE - BAdI: Change Equipment Monitor (Classic BADI)
FCOM_EQM_COSTS - BAdI: Equipment Monitor, Select Cost Determination (Classic BADI)
FCOM_EQM_EQUI_USER - BAdI: Assignment of Equipment to Users (Classic BADI)
FCOM_ES_ACTIVITYTYPE - Enhancement Spot of Activity Type (Enhancement Spot)
FCOM_ES_COSTCENTER - Enhancement Spot of Cost Center (Enhancement Spot)
FCOM_ES_INTERNALORDER - Enhancement Spot for Internal Order (Enhancement Spot) FCO...
FCTR_MASTER_REPLICATION - Replication of Funds Centers (Enhancement Spot)
FC_REALTIME_UPDATE - Enhancements for Realtime Updates in Consolidation (Classic BADI)
FC_ROLLUP - Enhancements for Rollups into Consolidation (Classic BADI)
FD
FDM_AR_BD_DEF_CASE_TYPE - FSCM-DM, Integration with Biller Direct: Determine Case Type (Enhancement Spot)FDM_AR_CCM_ASSIGN_CM - Assignment of Credit Item to Invoice Items (Enhancement Spot)
FDM_AR_CCM_ASSIGN_PMT - Assignment of a Payment Position to Invoice Items (Enhancement Spot)
FDM_AR_CCM_PAYMENT_CHECK - Checks Whether an Item is a Payment (Enhancement Spot)
FDM_AR_CDIS_AMOUNT - FSCM-DM: Calculate Customer-Disputed Amount (Enhancement Spot)
FDM_AR_CDIS_ASSIGNMENT - FSCM-DM: Assignment to Customer-Initiated Dispute Cases (Enhancement Spot) FDM...
FE
FEB_BADI - Modification of Posting Data in the Bank Statement (Classic BADI)FEB_BSIMP_BANK_STATEMENT - Processing of Bank Statements (Enhancement Spot)
FEB_BSIMP_FILE - Bank Statements: File Processing (Enhancement Spot)
FEB_CREATION_NOTIFICATION - Notify consumers about created bank statements (Enhancement Spot)
FEH_ERROR_CATEGORIZER_ENH -
FEH_PE_ENHANCEMENTS - FEH: Enhancements to the Payload Editor (Enhancement Spot)
FERC - Regulatory reporting (Classic BADI)
FF
FF - House Bank Master Data (Enhancement Spot)FF_CM_DIMENSIONS - New Account assignment dimensions (Split) in CM (Enhancement Spot)
FI
FIAAJP_ANNEX16 - Enhancement Spot for Annex16 (Enhancement Spot)FIAAJP_PROPTAX - BAdI for Japan Property Tax Report (Enhancement Spot)
FIAAPT_BADI_MAPAS -
FIAARS_TAX_DEPR - Serbia: Tax Depreciation ACR Report (Enhancement Spot)
FIAA_AT_ANNL_STMT -
FIAA_BW_DELTA_UPDATE - Update of Tables for Delta Upload of FIAA to BW (Classic BADI) FIA...
FIBKRU_ES_ACCOUNT -
FIBKRU_ES_ACCOUNT_NUMBER -
FIBKRU_ES_BALANCE_TRANSFER -
FIBKRU_ES_MEMORDER - Enhancement spot for Printing Memo Order program (object RPFIBKRU_MEMORDER) (Enhancement Spot)
FIBKRU_ES_MEMORDER_CORR_S4HANA -
FIBKRU_ES_MEMORDER_CREATION - FIB...
FICAESSII_CLOUD_DOC_DETAILS - Change SII Document Details (FICA) (BADI linked to Business Context)
FICAESSII_CLOUD_INVOICE - Change SII Document Details (FICA) (Enhancement Spot)
FICAESSII_INVOICE -
FICA_AR_GR3571 -
FICA_AUDIT - Contract Accounting: Auditing (Business Context)
FICA_CASHAPPLICATION - Contract Accounting: Cash Application (Business Context) FIC...
FIEB_CHANGE_BS_DATA - Change the Bank Data Storage before the Interpretation Alg. (Classic BADI)
FIEB_CHANGE_STATEMNT - Change Total Bank Statement According to Interpretation (Classic BADI)
FIEB_RETURNS_ADDIN - Customer Addin - Returns in Bank Statement (Classic BADI)
FIEB_RET_CHANGE_DOC - Returned Debit Memo/Bank Statement:Change of Opened Document (Classic BADI)
FIESCAN_CLOUD_INVOICE - Can. Islands SII Invoice Change (Enhancement Spot)
FIESCAN_DETERMINE_SCENARIO - Can. Islands: SII Scenario Determination (BADI linked to Business Context) FIE...
FIGLAR_FILE_OUTPUT -
FIGLAR_TAX_REP_MODIFY -
FIGLCN_GLACCOUNT_BALANCE - Country/Region-Specific: Redefinition of PDF Form Layout (Enhancement Spot)
FIGLES_REFX_LEASING - Badi to fetch RE-FX data (Enhancement Spot)
FIGLHU_REVERSE_CHARGE -
FIGLMX_EXIT - FIG...
FIKSA_FSK_REPT -
FIKZ_ACPTACT_ENH_SPOT - Enh. Spot for Act of Acceptance printing reports (Enhancement Spot)
FIKZ_DIGITAL_INVOICE -
FIKZ_DI_SE_SPOT_INVOICE -
FIKZ_PROPERTY_TAX_ENH_SPOT - Property Tax Kazakhstan (Enhancement Spot)
FIKZ_REGINV_ENH_SPOT - Enh. Spot for Automatic filling Invocie Register (Enhancement Spot) FIK...
FILACI_ADDIN_METHODS - Transfer Contract Data to LAE_CRM Structures (Classic BADI)
FILA_ADDIN_METHODS - BAdI for Leasing (LAE) Enhancement Methods (Classic BADI)
FILA_DOCUMENT - Enhancements for Postings (Enhancement Spot)
FILA_GF_ADD_ON - Country-Specific SAP Standard Enhancements (Classic BADI)
FILA_GF_ADD_ON - Country-Specific SAP Standard Enhancements (Enhancement Spot)
FILA_INBOUND_ADAPTER - Adjustments in Adapter (Enhancement Spot) FIL...
FIMY_CURRENCY_DETERMINE - Malaysis : Determine which currency shall be used for company code (Enhancement Spot)
FIMY_IMPORTING_DATA - Import large data from outside (Enhancement Spot)
FINB_CURR_CVTR - Currency Translation (Classic BADI)
FINB_REPORTING - Processing Reporting Events Outside FIN Accounting (Classic BADI)
FINB_SPOT_SE_PDCECONVERSION - Enhancement Spot for PDCE XI conversion (Enhancement Spot)
FINB_TYPE_AUTHORITY - Exits: Authorization Check Accounting Types (Classic BADI)
FINCS_BCF - Group Reporting: Balance Carry Forward (Business Context)
FINCS_BCF_CHANGE_FIELD - Change fields of BCF results (Enhancement Spot) FIN...
FIOTP_DOC_ADJUST - Add to FI Document (Classic BADI)
FIPT_DISCOUNT_CREDIT_MEMO - RFUMPT00 : Identify correct Discount Value for Credit Memo (Enhancement Spot)
FIRU_FDP_V3_CORR_INV_HELPER -
FIRU_FDP_V3_INV_HELPER -
FIRU_FDP_V3_PP_INV_HELPER - Enhancement of Prepayment Invoice Form (Enhancement Spot)
FIRU_FDP_V3_TORG12_HELPER -
FIRU_FI_CORR_INV_OUTPUT - Russia FI Corrective Invoice Printing (BADI linked to Business Context)
FIRU_FI_INV_OUTPUT - Russia FI Invoice Printing (BADI linked to Business Context) FIR...
FISK_VATCNTRL -
FISLIS_AUTHORITY - Authority Check in the SL Drill-Down Read Modules (Classic BADI)
FISPLIT - Online Split: Cash Discount, Exchange Rate Differences (Classic BADI)
FISPLIT_CONDENSE_FOLLOWUP - Reduce Account Assignments to Follow-Up Costs (Enhancement Spot)
FIS_INVOICEDETAIL - Get Detail Data for a Bill (SAP Biller Direct) (Classic BADI)
FIS_VARIANT_MIGRATION - Variant Migration (Enhancement Spot) FIS...
FITH_J_1TPBUPL_CHECK -
FITH_KTOSL_CHECK - Transaction key check for deferred taxes (Enhancement Spot)
FITH_PARTNER_FUNC - Exit to get partner function (Enhancement Spot)
FITP_AIRLINE_PRIVATE_FARES - Airlines preferred fares implementation (Enhancement Spot)
FITP_APIS_ENHSPOT - Exit for Actions Related to APIS (Enhancement Spot)
FITP_CUST_QUEUEING - BAdI for PNR Queueing (Classic BADI) FIT...
FIUA_ACC_STAT_CF_HEADER_UA5 - UA Accounting Statement: Document Header (Business Context)
FIUA_BADI_ACCOUNTING_STATEMENT - Ukraine: Output Options for Accounting Statement Report (BADI linked to Business Context)
FIUA_ES_ACCOUNTING_STATEMENT - Enhancement Spot for UA Accounting Statement report (Enhancement Spot)
FIUA_FDP_V3_ACTSERV_HELPER -
FIUA_FDP_V3_INVOICE_HELPER -
FIUA_FI_INV_OUTPUT - Ukraine: FI Invoice Printing (BADI linked to Business Context) FIU...
FIWTAR_BASE_AMOUNT -
FIWTCO_VENDOR_DEDUCTIONS -
FIWTIE_RECALCULATE - Enhancement for Payment Run Withholding Tax Recalculate (Enhancement Spot)
FIWTIN_194R - Process 194R document (Enhancement Spot)
FIWTIN_CAL_GSTTDS -
FIWTIN_FICA_CHALLAN_UPDATE - Enhancement spot to consider FI-CA postings with TCS for Challan update (Enhancement Spot) FIW...
FI_ACC_COBL - Dynamic structure in BAPI for COBL (Enhancement Spot)
FI_ACC_PRINC_ASSIGNMENT - Accounting Principle Assignments (Enhancement Spot)
FI_AUTHORITY_ITEM - Extended Authorization Check for Document Display (FB03) (Classic BADI)
FI_AUTHORITY_ITEM_CUST -
FI_BILA_OUTPUT - RFBILA00: Additional actions after GRID output (Classic BADI)
FI_BILA_PRINT - RFBILA00: Alternative Printing (Enhancement Spot) FI_...
FK
FKC_BAL_NOT_ENH_DOCUMENT_NAME - FICA:balance notification (Enhancement Spot)FKC_SE_SPOT_CADOC -
FKC_SE_SPOT_CC_PRVDR_CTRCT - Provider Contract with Cnv Charging (Enhancement Spot)
FKC_SE_SPOT_CNTRCT_ACC -
FKC_SE_SPOT_INSTALLMENT_PLAN - Installment Plan API (Enhancement Spot)
FKC_SE_SPOT_PRVDR_CTRCT - FKC...
FKKBIX_NO_CONV -
FKKCORR_CHECK - Check Correspondence (Enhancement Spot)
FKKCORR_EVENTS_CREATE -
FKKCORR_EVENTS_OUTPUT - Events for Output of Correspondence (Enhancement Spot)
FKKCORR_EVENTS_SEARCHHELP - Events of Search Helps (Enhancement Spot)
FKKCORR_EVENTS_SERVICES - Events of Service (Enhancement Spot) FKK...
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