MM模块:
采购订单增强:
BADI :ME_GUI_PO_CUST
ME_PROCESS_PO_CUST
物料凭证增强:
BADI:MB_DOCUMENT_BADI
USER-EXIT:MBCF0002
物料主数据检查:
BADI:BADI_MATERIAL_CHECK
预留增强:
BADI:MB_RESERVATION_BADI
采购申请增强:
BADI:ME_PROCESS_REQ_CUST
预制发票增强:
BADI:INVOICE_UPDATE 实现功能:检查预制发票中采购订单对应的采购组、采购类型和采购组织的权限
供应商增强:
BADI:VENDOR_ADD_DATA
VENDOR_ADD_DATA_CS 供应商主数据屏幕增强
FI增强:
会计凭证替代增强:
BADI:AC_DOCUMENT
SD模块:
MV45AFZZ 赋值MOVE
MV45AFZB 检查CHECK
发票增强:
USER-EXIT:SDVFX004 FUNCTION:EXIT_SAPLV60B_004 传递发票的一些字段到会计凭证上
SDVFX008 FUNCTION: EXIT_SAPLV60B_008 用销售发票的一些字段替代会计凭证
交货增强:
在MV50AFZ1
LE_SHP_TAB_CUST_HEAD 交货单抬头屏幕增强
LE_SHP_TAB_CUST_ITEM 交货单行项目屏幕增强
LE_SHP_TAB_CUST_OVER 交货单概览屏幕增强
LE_SHP_DELIVERY_PROC 逻辑编写
客户增强:
BADI:CUSTOMER_ADD_DATA_CS 客户主数据屏幕增强
CUSTOMER_ADD_DATA
USER-EXIT:SAPMF02D FUNCTION:EXIT_SAPMF02D_001 客户主数据的销售数据增强
SAPLV60A 发票增强
include rv60afzz. " FORM's Userexit's
include rv60afza. " FORM's Userexit's
include rv60afzb. " FORM's Userexit's
include rv60afzc. " FORM's Userexit's
include rv60afzd. " FORM's Userexit's