销售/交货增强

销售订单增强程序：MV45AFZZ

交货单增强程序：MV50AFZ1

开票增强：RV60AFZZ

 

 

隐式增强取长文本：

"GET TEXT
   LV_FIELD = '(SAPLV70T)TLINETAB[]'.
   ASSIGN (LV_FIELD) TO <FS>.
   IF <FS> IS ASSIGNED.
     GT_LINE[] = <FS>.
     ELSE.
       GV_NAME = LIKP-VBELN.
     CALL FUNCTION 'READ_TEXT'
     EXPORTING
       ID                            = 'Z113'
       LANGUAGE                      = 'E'
       NAME                          = GV_NAME
       OBJECT                        = 'VBBK'
     TABLES
       LINES                         = GT_LINE
    EXCEPTIONS
      ID                            = 1
      LANGUAGE                      = 2
      NAME                          = 3
      NOT_FOUND                     = 4
      OBJECT                        = 5
      REFERENCE_CHECK               = 6
      WRONG_ACCESS_TO_ARCHIVE       = 7
      OTHERS                        = 8.
   ENDIF.

 

CRM:

BADI:

COM_PARTNER_BADI (Business Add Ins for Partner Processing)

COM_PARTNER_DETERM （Integration of Determination Sources）

PRODUCT_CUSTOMER2 （Customer Implementations for Data Import）ERP->CRM METERIAL

CRM_BSP_BP_NAVI (CRM_BSP_BP_NAVI)

CRM_COND_COM_BADI (Definition of Communication Structures, Condition Technique)

CRM_DATAEXCHG_BADI (BADI  für  CRM DATA EXCHANGE)  CRM<->ERP ORDER BDOC

CRM_IC_INBOX_BADI   (IC WebClient - Agent Inbox Business Add-In)

CRM_ORDERADM_H_BADI (BAdI for processing ORDERADM_H)

CRM_ORDERADM_I_BADI (BAdI for processing ORDERADM_I)

CRM_ORDER_AUTH_CHECK (Authorization Check: CRM Business Transaction)

CRM_PRICING_BADI  (BAdI for Processing PRICING)

CRM_PRICING_I_BADI (BAdI for Processing PRICING_I)

CRM_UPLOAD_CO  (Customer Enhancement to CRM-CO Interface)

CRM_COPY_BADI  (BADI for Copying Control)

HRALE00CHANGE_PTRS (HR-CA-ALE: Processing of Change Pointers)

ORDER_SAVE (BADI CRM Order Save)