Any BADI or Exit for Tcode CAA1?

Hi,
I would like to know is there any exit or BADI for transaction - CAA1 ?
I need to check whether contract Account category and Business partner type are matching (from custom table)  when we create contract account in CAA1 transaction.
Please let me know if any one has idea..
I tried using SMOD and some other procedure.. but I could not find any exit for this transaction.
Thanks for ur time.
Chris.

Tons of BADIS:
BUPA_DELETION                           Exit for Archiving/Deleting Business Partners                 
BUPA_DO_NOT_CALL                        BP: Exit for Not Setting the FLG_NOUSE Flags in ADR2          
BUPA_FURTHER_CHECKS                     Business Partner: Additional Checks                           
BUPA_GENERAL_EXPORT                     SAP BP: BAdI for Export  of General Data for BP               
BUPA_GENERAL_IMPORT                     BUPA_GENERAL_IMPORT                                           
BUPA_GENERAL_UPDATE                     Business Partner General Data                                 
BUPA_IDENT_UPDATE                       SAP BP: Identification Numbers                                
BUPA_INDSEC_EXPORT                      SAP BP: Exports Industry Data                                 
BUPA_INDSEC_IMPORT                      SAP BP: Imports Industry Data                                 
BUPA_INDSEC_UPDATE                      SAP BP: Industry Code Data                                    
BUPA_INTCOMP_EXPORT                     SAP BP:Exports Detailed Data for Rel.Type Investment in Firm  
BUPA_INTCOMP_IMPORT                     SAP BP:Imports Detailed Data for Rel.Type Investment in Firm  
BUPA_RELATSHP_UPDATE                    Business Partner Relationships                                
BUPA_RELSHP_EXPORT                      SAP BP: Export of Managment Table of the BP Relationships     
BUPA_RELSHP_IMPORT                      SAP BP: Import of Relationship Data - Management Table        
BUPA_ROLES_UPDATE                       Business Partner Roles                                        
BUPA_ROLE_EXPORT                        SAP BP: Exports Role Data                                     
BUPA_ROLE_IMPORT                        SAP BP: BAdI for Import of Role Data                          
BUPA_STATUS                             Business Partner: Exits for Status Management                 
BUPR_FILTER_RELSHP                      When Reading,Filter Rel'ships using BUB_BUPR_BUT050_LM_READ   
BUPR_FILTER_RELTYP                      Filter Relationship Types                                     
PARTNER_UPDATE                          Business Partner                                              
BUPA_DA_PREPARE                         Business Partner: Selection of Data to Be Deleted             
BUPA_SAVE_CONTROL                       Establishing the Save Event for the BAPIs                     
BDT_XCHNG_CREATE_SET                    Affects XCHNG Indicator When Creating                         
BUPA_MASK_LIST_ITEM                     Masking the de-personalized fields of the protected BP        
BUPA_SHLP_CONTROL                       BADI for F4 Help Event SELONE                                 
BUPA_SHLP_AUTH_CHECK                    SAP BP - Exit for authorisation check                         
BUPA_ADDR_EXPORT                        SAP BP: Exports Address References (BUT020) and Usages        
BUPA_ADDR_IMPORT                        SAP BP: Imports Address References (BUT020) and Usages        
BUPA_ADDR_UPDATE                        Business Partner Addresses                                    
BUPA_ADRREL_EXPORT                      SAP BP: Exports Address References for Relationships          
BUPA_ADRREL_IMPORT                      SAP BP: Imports Address References for Relationships          
BUPA_APPLI_CHECK                        BDT: BAdI for Changing Activity Status of the Applications    
BUPA_APPL_MNT_IMPORT                    SAP BP: Import Indicator for Exchange of Business Hours       
BUPA_AUGRP                              SAP GP: Exit for Authorization Check   > B_BUPA_GRP           
BUPA_BANK_EXPORT                        SAP BP: BAdI for Export of Checked Bank Data for BP           
BUPA_BANK_IMPORT                        SAP BP: Import of Bank Data                                   
BUPA_BANK_UPDATE                        Business Partner Bank Data                                    
BUPA_CARDS_UPDATE                       Business Partner: Payment Cards                               
BUPA_CCARD_EXPORT                       SAP BP: BAdI for Export of Payment Card Data                  
BUPA_CCARD_IMPORT                       SAP BP: BAdI for Import of Payment Card Data for BP           
BUPA_CENTR_CI_CHECK                     SAP BP: Check Data of the BUT000 CI Include                   
BUPA_CONTPREL_EXPORT                    SAP BP: Exports Detailed Data for Contact Person Rel.        
BUPA_CONTPREL_IMPORT                    SAP BP:Imports Detailed Data for Contact Person Relationship 
Rob

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