BADI /exits for pm MODULE

PM Experts,
I need help to identify the BADI /BAPI /exits in PM for
Craete measurement documents (T-code for IK11)
Create PM notification (T-code for IW21)
Change measurement points (T-code IK02)
Appreciate your valuable inputs.
Thanks and Regards,
Sarang

hi ,
plz find the same (http://wiki.sdn.sap.com/wiki/display/ERPLO/PM-CSUserExits)
path goto to wiki at the left top of the forum
wiki>search wiki>type PM CS Userexits and enter you will get the required data
regards
pushpa

Similar Messages

  • What to do if there is no relavent BADI/EXIT for standard transaction

    Hi,
    Can any one say,What to do if there is no relavent BADI/EXIT for standard transaction.
    Helpful Answer will be rewarded.

    SAP provide some hooks to add our code to the standard program. This is what we called enhancement.
    It has following types:
    1. Personalization ( here the fields can be hide, display only etc. )
    2. Customer Exit ( Function module Exit, Menu Exit and Screen Exit )
    3. BTE
    4. BADI( Function module Exit, Menu Exit and Screen Exit )
    5. User Exit
    Suppose all these are not helpful, then you could create the code from scratch. But it is too difficult to develop because of its complexity.
    So what you can do is get SAP access key and change the code in the standard program. This is called as modification. Advantage of Enhancement and modification is whenever there is a new version come the changes made by us in standard code will be attached in the newer version also. 
    The final way is copy the source code into customer namespace and make changes according to your criteria. Eg. in the standard PO creation if you do like this, several disadvantages are the user has to give a new t.code, BASIS guy has to restrict the standard PO create T.code and you can't avail the new features of future versions.
    Hope this gives you complete picture and solution.

  • Any standarad badi exits for tranction for bp ie in crm

    any standarad badi exits for chnaging or writing code in sap-crm standard tranction bp(busness patner) tr code is bp

    hello,
    BP is BDT (Business Data toolset) enabled (you can check it by adding break point in FM BUS_PBO and executing BP transaction). You can add your check directly to standard view (the check will be executed each time when user pushes enter) or you could add you check to appropriate action (during saving etc.) there are number of actions which you could use it depends on your requirements. You can find a lot of info about BDT (if you are not familiar) in Wiki.
    br,
    dez_

  • BADI/EXIT for FB60 Save document

    Hi All,
    I need to perform certain custom checks and save custom date in FB60 transaction.
    Please let me know the BADI/EXIT for header check and save document badis in FB60 transaction.
    Thanks and Regards,
    Vijay

    Hi,
    Could any of these exits be useful for you..??
    F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment 
    F050S002            FIDCC1: Change IDoc/do not send                        
    F050S003            FIDCC2: Change IDoc/do not send                        
    F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006            FI Outgoing IDoc: Reset Clearing in FI Document        
    F050S007            FIDCCH Outbound: Influence on IDoc for Document Change 
    F180A001            Balance Sheet Adjustment                               
    FARC0002            Additional Checks for Archiving MM Vendor Master Data  
    RFAVIS01            Customer Exit for Changing Payment Advice Segment Text 
    RFEPOS00            Line item display: Checking of selection conditions    
    RFKORIEX            Automatic correspondence                               
    SAPLF051            Workflow for FI (pre-capture, release for payment)
    Thanks

  • Need a BADI/ exit for MIGO transaction

    Hi,
    I need a BADI / exit for tha transaction MIGO. My requirement is before displaying the materials in the item tab, check whether the user has authorization for that material or not. If he has no authorization, give error message. This should be done for all types of documents.
    Please let me know if you need more information.
    thanks,
    Kishore

    hi,
    You can have the authorization for the inventory management via authorisation..
    Check the path: SPRO --> MM --> Purchasing --> Inv. management nad physical inventory --> Authorization management  --> Maintain roles and assign users....
    Regards
    Priyanka.P

  • User exit for Function Module

    Hi,
    I have a Exit function module  EXIT_SAPLCVV1_003. i wrote my code in the include and i dont know how to activate it in CMOD. i dont have the user exit name. can anyone tell me how to find user exit for function module.
    Regards

    hi
    you should find the enhancement name for your function module exit.
    go to CMOD Utilities->SAP Enhancement->extended selection->
    give the program name(SAPLCVV1) in Component name field and execute.
    it will display the enhancement name.Afterwards u should create the enhancement project.
    Steps to create enhancement Project:
    1.Goto CMOD.
    2.Give project name.->Create
    3.Assign the enhancement using the option.
    4.select Components and choose change.go to ur code and activate.
    5.activate the exit
    6.activate the enhancement.
    Cheers,
    Abdul Hakim
    mark all useful answers..

  • BTE/BADI/EXIT for F110

    Hi gurus,
    Can you please give me the BTE / BADI / Exit for F110. Because I have to change the value for BSEG-AUFNR (Order Number) into Blank.
    Thanks gurus.

    Hello,
    how is it that you can see the order number and i.e. i cant?
    What is the configuration?
    best Regards
    Laurynas Prikockis

  • BADI/EXIT for changing line items (F-02)

    Hi All,
    I want to know any BADIs/EXITs which allow changing of G/L line items in transaction f-02. I have tried substitution it does not work for my requirement.
    My requirement is copying of PRCTR from offset line item to the Vendor/customer line item which always appears as line item 001.
    Thanks,
    Preetham S

    F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
    F050S002            FIDCC1: Change IDoc/do not send
    F050S003            FIDCC2: Change IDoc/do not send
    F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
    F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001            Balance Sheet Adjustment
    FARC0002            Additional Checks for Archiving MM Vendor Master Data
    FEDI0001            Function Exits for EDI in FI
    RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00            Line item display: Checking of selection conditions
    RFKORIEX            Automatic correspondence
    SAPLF051            Workflow for FI (pre-capture, release for payment)

  • User exits for FI module in ECC 5.0 Version

    Hello,
    Can someone help me on this..i need to find a userexit in ECC 5.0 and this is in FI module(please provide me the steps to find as well). I need to do some validations and the exit should trigger at the end of document creation and just before the user clicks save button..Its urgent so i would appreciate a quick reply from anyone who knows about this.
    Thanks,
    Mohsin

    Hi Mohsin,
    Welcome to SDN.
    You can create new custom program in your ECC 5.0 (Developmen Instance) by cut and paste the following sample program. This program will allow you to find user exist based on transaction code i.e FB50.
    REPORT z_find_userexit NO STANDARD PAGE HEADING.
    *&  Enter the transaction code that you want to search through in order
    *&  to find which Standard SAP User Exits exists.
    *& Tables
    TABLES : tstc,     "SAP Transaction Codes
             tadir,    "Directory of Repository Objects
             modsapt,  "SAP Enhancements - Short Texts
             modact,   "Modifications
             trdir,    "System table TRDIR
             tfdir,    "Function Module
             enlfdir,  "Additional Attributes for Function Modules
             tstct.    "Transaction Code Texts
    *& Variables
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    *& Selection Screen Parameters
    SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK a01.
    *& Start of main program
    START-OF-SELECTION.
    * Validate Transaction Code
      SELECT SINGLE * FROM tstc
        WHERE tcode EQ p_tcode.
    * Find Repository Objects for transaction code
      IF sy-subrc EQ 0.
        SELECT SINGLE * FROM tadir
           WHERE pgmid    = 'R3TR'
             AND object   = 'PROG'
             AND obj_name = tstc-pgmna.
        MOVE : tadir-devclass TO v_devclass.
        IF sy-subrc NE 0.
          SELECT SINGLE * FROM trdir
             WHERE name = tstc-pgmna.
          IF trdir-subc EQ 'F'.
            SELECT SINGLE * FROM tfdir
              WHERE pname = tstc-pgmna.
            SELECT SINGLE * FROM enlfdir
              WHERE funcname = tfdir-funcname.
            SELECT SINGLE * FROM tadir
              WHERE pgmid    = 'R3TR'
                AND object   = 'FUGR'
                AND obj_name = enlfdir-area.
            MOVE : tadir-devclass TO v_devclass.
          ENDIF.
        ENDIF.
    * Find SAP Modifactions
        SELECT * FROM tadir
          INTO TABLE jtab
          WHERE pgmid    = 'R3TR'
            AND object   = 'SMOD'
            AND devclass = v_devclass.
        SELECT SINGLE * FROM tstct
          WHERE sprsl EQ sy-langu
            AND tcode EQ p_tcode.
        FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
        WRITE:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        SKIP.
        IF NOT jtab[] IS INITIAL.
          WRITE:/(95) sy-uline.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Exit Name',
          21 sy-vline ,
          22 'Description',
          95 sy-vline.
          WRITE:/(95) sy-uline.
          LOOP AT jtab.
            SELECT SINGLE * FROM modsapt
            WHERE sprsl = sy-langu AND
            name = jtab-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
            WRITE:/1 sy-vline,
            2 jtab-obj_name HOTSPOT ON,
            21 sy-vline ,
            22 modsapt-modtext,
            95 sy-vline.
          ENDLOOP.
          WRITE:/(95) sy-uline.
          DESCRIBE TABLE jtab.
          SKIP.
          FORMAT COLOR COL_TOTAL INTENSIFIED ON.
          WRITE:/ 'No of Exits:' , sy-tfill.
        ELSE.
          FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
          WRITE:/(95) 'No User Exit exists'.
        ENDIF.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(95) 'Transaction Code Does Not Exist'.
      ENDIF.
    * Take the user to SMOD for the Exit that was selected.
    AT LINE-SELECTION.
      GET CURSOR FIELD field1.
      CHECK field1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    Hope this will help.
    Regards,
    Ferry Lianto

  • BADI/Exit for transaction FB05/F-36

    Can anybody help me regarding exit/BADI for transaction FB05/F-36?
    I have tried exits in CMOD such as: F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
    F050S002 FIDCC1: Change IDoc/do not send
    F050S003 FIDCC2: Change IDoc/do not send
    F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
    F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001 Balance Sheet Adjustment
    FARC0002 Additional Checks for Archiving MM Vendor Master Data
    FEDI0001 Function exits for EDI in FI
    RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00 Line item display: Checking of selection conditions
    RFKORIEX Automatic Correspondence
    SAPLF051 Workflow for FI (Pre-Capture, Release for Payment)
    But none of these seem to work.
    Can anybody tell me which BADI or Exit that I can use?

    To check for the suitable badi, Go to transaction SE24 and give the Object type as CL_EXITHANDLER and click on Display button.
    Double click on method GET_INSTANCE, put a break point on case statement.
    Execute your transaction and look for variable EXIT_NAME at your scenario then It will show the available badi's.
    You can find the exits in many ways.
    Get the developement class of the transaction code from SE93.
    Then go to transaction SMOD and press F4 and give the Development class in Press ENTER, then it will show all the exits available for that transaction.
    Or
    Go to transaction SE80 and give the development class name and then expand the enhancements tree view then you will get the list of userexits for that corresponding dev class.
    Reward if it is useful.
    Thanks,
    Srinivas

  • BADI / EXIT for KO88 and KO8G to populate a warning if posting period blank

    Hi,
    Need is to have a user exit to populate a warning message if posting period is blank when executing these transactions KO88 and KO8G
    . Can u tell me the BADI or exit for the same?
    Regards

    Hi ,
         We can also adress this by making the posting period field mandatory using Transaction Variants ,SHD0 for KO88 , KO8G Tcodes ..
    Example : Enter tcode SHDO , enter tcode as KO88 and Transaction variant as ZKO88 and click create this takes u to KO88 here enter required data and click enter gives u scree variant of K088 Initial screen here you can make the posting period field as required and save it in a separate package created in se80 , so that u can transport ..
    similarly for KO8G
    regrds
    pushpa

  • User exit for different modules

    Hi Everybody,
      I want to search for all User Exits for different moldules.
    Like for SD, MM.....how can we find that?
    I know there is some way , Goto Se80, then.....
    Please help me guys, its Urgent....
    Will be rewarded.
    Thanks in advance.
    Regards,
    Seevangi

    Hi,
    Go To Se84..
    Give Program Name .
    Display.
    In the Tree U Will Have Option Called Enhancements
    This Shows What R the Enhancements Available For That Program Or Transaction
    User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a function module. The code for the function module is written by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module.
    The naming standard of function modules for functionmodule exits is:
    EXIT_<program name><3 digit suffix>
    The call to a functionmodule exit is implemented as:
    CALL CUSTOMER.-FUNCTION <3 digit suffix>
    To find a Exit.
    Goto Transaction -- Find The Package
    SMOD >f4>Use the Package here to Find the Exits In the Package.
    Else if you Want to search by Application Area wise ,
    There is one more tab to find the Exits in the Respective Application Area.
    Implementing the Exit-- CMOD Create ProjectsAssgn your Component .
    Now Run ur Transaction to Check if it Triggers.
    Thats it..
    Suppose you need to find out all the user exits related to a tcode.
    1. Execute the Tcode.
    2. Open the SAP program.
    3. Get the Development Class.
    4. Execute Tcode SE84.
    5. Open the Node 'Envir. -> Exit Techniques -> 'Customer Exits -> Enhancements'
    6. Enter the Development class and execute.
    Check out this thread..
    The specified item was not found.
    1. Type the transaction : system->status-> <PROG. NAME>
    2 open SE37 , type EXIT<PROG NAME> and press F4 to get the list of function exits available.
    3. Open CMOD utilities->SAP enhancements
    EDIT->All selections
    4.type the function module name obtained in step 2, in fields 'component name' in 'additional selections' block. and execute.
    5. The displayed list contains the enhancements names for the transaction You were looking for.
    6. Create a project in CMOD and the code in default include->activate.
    http://www.erpgenie.com/sap/abap/code/abap26.htm
    which gives the list of exits for a tcode
    http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
    For information on Exits, check these links
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.planetsap.com/userexit_main_page.htm
    User-Exits
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/ab038.htm
    http://www.planetsap.com/userexit_main_page.htm
    http://www.sap-basis-abap.com/sapab013.htm
    http://sap.ittoolbox.com/documents/popular-q-and-a/user-exits-for-the-transaction-code-migo-3283
    These links will help you to learn more on user exits.
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
    http://www.planetsap.com/userexit_main_page.htm
    http://www.allsaplinks.com/user_exit.html
    www.sap-img.com/abap/what-is-user-exits.htm
    Also please check these threads for more details about user exits.
    Re: Screen exit
    user exit and customer exit
    user exit
    1. Document on UserExits in FI/CO
    http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
    2. Finding User Exits...
    http://sap.ionelburlacu.ro/abap/sap2/Other_Useful_Tips.html#Finding_User_Exits
    3. List of all User Exits...
    http://www.planetsap.com/userexit_main_page.htm
    Reward Points if found helpfull..
    Cheers,
    Chandra Sekhar.

  • User exit for Delivery Module

    Hi ,
    I had a include program in Development for Delivery module, "MV50AFZ1" in program "SAPMV50A", which is supposed to be a user exit.  So I transported that to production on clients requirement, but then its creating some problems for client, so he wants his previous program to be back.  But I can't change this "MV50AFZ1" program in development nor in Production.  So how could I bring that previous code in production. 
    Plz help, and if possible tell me how can I change "MV50AFZ1" program code.
    Thanks.
    Shailesh.

    check the below link for user exits in SD
    http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
    Some more links r here....
    User Exits In Sales Document Processing
    http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
    Get the access key from basis for the program SAPMV45A. And change the screen.
    First create a subscreen with that two fields, call that subscreen in the screen 8309.
    call subscreen s2 including 'SAPMV45A' '9002'.
    How to add custoim fields on the additiondata b tab of va01 and va02
    VA01/VA02  screen exit
    Re: Is there any enhancement  available .....for va01??
    Add a field in va01 transaction
    Additional Screen field in VA41 or VA01
    Here are the user exits available for creating PO.
    AMPL0001 - User subscreen for additional data on AMPL
    LMEDR001 - Enhancements to print program
    LMELA002 - Adopt batch no. from shipping notification when posting a GR
    LMELA010 - Inbound shipping notification: Transfer item data from IDOC
    LMEQR001 - User exit for source determination
    LMEXF001 - Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001 - Customer-Specific Source Determination in Retail
    M06B0001 - Role determination for purchase requisition release
    M06B0002 - Changes to comm. structure for purchase requisition release
    M06B0003 - Number range and document number
    M06B0004 - Number range and document number
    M06B0005 - Changes to comm. structure for overall release of requisn.
    M06E0004 - Changes to communication structure for release purch. doc.
    M06E0005 - Role determination for release of purchasing documents
    ME590001 - Grouping of requsitions for PO split in ME59
    MEETA001 - Define schedule line type (backlog, immed. req., preview)
    MEFLD004 - Determine earliest delivery date f. check w. GR (only PO)
    MELAB001 - Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1 - Enhancement to Document Overview ME21N/ME51N
    MEVME001 - WE default quantity calc. and over/ underdelivery tolerance
    MM06E001 - User exits for EDI inbound and outbound purchasing documents
    MM06E003 - Number range and document number
    MM06E004 - Control import data screens in purchase order
    MM06E005 - Customer fields in purchasing document
    MM06E007 - Change document for requisitions upon conversion into PO
    MM06E008 - Monitoring of contr. target value in case of release orders
    MM06E009 - Relevant texts for "Texts exist" indicator
    MM06E010 - Field selection for vendor address
    MMAL0001 - ALE source list distribution: Outbound processing
    MMAL0002 - ALE source list distribution: Inbound processing
    MMAL0003 - ALE purcasing info record distribution: Outbound processing
    MMAL0004 - ALE purchasing info record distribution: Inbound processing
    MMDA0001 - Default delivery addresses
    MMFAB001 - User exit for generation of release order
    MRFLB001 - Control Items for Contract Release Order
    EXIT_SAPMM06E_001 Other Number Range or Own Document Number
    EXIT_SAPMM06E_004 User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
    EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen
    EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Header (PBO)
    EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI)
    EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document Header
    EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog)
    EXIT_SAPMM06E_010 Export of Service RFQ Data
    EXIT_SAPMM06E_011 Import Service Prices for Quotation
    EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving
    EXIT_SAPMM06E_013 Update Customer-Specific Data in Purchasing Document
    EXIT_SAPMM06E_014 Read Customer-Specific Data when Importing Purchasing Document
    EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO)
    EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI)
    EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item
    EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO)
    EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract
    EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator
    EXIT_SAPMM06E_023 Definition of Relevant Texts for "Texts Exist" Indicator
    EXIT_SAPMM06E_024 Customer Enhancement: Activate PReq Block
    user exit for sto
    Regards.

  • User exit for funtion module

    hi ,
        i need user exit for the function module 'J_1I7_USEREXIT_CHEQUENO_CERT'
    i have found the package in which this is stored.Then by giving the 'J1I2' in 'cmod ' i have to get the exit.But i'm not getting.Even by using tcode -'se80'  i have tried but its giving a message ''No objects correspond to the selection criteria''.
    pls tel me if there is any other method where by which i can find out the exit.
    its urgent
    thanks&regards
    prasad

    Hi Vara prasad,
      Finding the user exist or customer exist by using the package is not exact way because in that package called 'J1I2' i has not containing the function module J_1I7_USEREXIT_CHEQUENO_CERT only and also this pakage may be contains other tcodes or function modules etc.. that is the reason you get some user exists by using the package.
    Find the userexists by using the follwoing way:
    Go to SE37 -> open the function module J_1I7_USEREXIT_CHEQUENO_CERT in display mode -> press cnt+F button and search the string PERFORM USER Or CALL CUSTOMER-FUNCTION then you are able to get all the user exists and customer exists for the function module.
    Regards,
    Mahi.

  • BADI/EXIT for MM41/MM42

    Hello,
    I looking out for a screen BADI or EXIT for the transaction MM41/MM42 (SAP IS RETAIL). I would like to add 2 customer fields on the basic data view.
    Thanks,
    Raj.

    HI Raj,
    Copy and paste the code below. very useful program to see the loist of available User Exits and Badi for a Tcode.
    Below code will give a list of BADIs for particular transaction.
    *& Report ZNEGI16 *
    REPORT ZNEGI16 .
    TABLES : TSTC,
    TADIR,
    MODSAPT,
    MODACT,
    TRDIR,
    TFDIR,
    ENLFDIR,
    SXS_ATTRT ,
    TSTCT.
    DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
    DATA : FIELD1(30).
    DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
    PARAMETERS : P_TCODE LIKE TSTC-TCODE,
    P_PGMNA LIKE TSTC-PGMNA .
    DATA wa_tadir type tadir.
    START-OF-SELECTION.
    IF NOT P_TCODE IS INITIAL.
    SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
    ELSEIF NOT P_PGMNA IS INITIAL.
    TSTC-PGMNA = P_PGMNA.
    ENDIF.
    IF SY-SUBRC EQ 0.
    SELECT SINGLE * FROM TADIR
    WHERE PGMID = 'R3TR'
    AND OBJECT = 'PROG'
    AND OBJ_NAME = TSTC-PGMNA.
    MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    IF SY-SUBRC NE 0.
    SELECT SINGLE * FROM TRDIR
    WHERE NAME = TSTC-PGMNA.
    IF TRDIR-SUBC EQ 'F'.
    SELECT SINGLE * FROM TFDIR
    WHERE PNAME = TSTC-PGMNA.
    SELECT SINGLE * FROM ENLFDIR
    WHERE FUNCNAME = TFDIR-FUNCNAME.
    SELECT SINGLE * FROM TADIR
    WHERE PGMID = 'R3TR'
    AND OBJECT = 'FUGR'
    AND OBJ_NAME EQ ENLFDIR-AREA.
    MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    ENDIF.
    ENDIF.
    SELECT * FROM TADIR INTO TABLE JTAB
    WHERE PGMID = 'R3TR'
    AND OBJECT in ('SMOD', 'SXSD')
    AND DEVCLASS = V_DEVCLASS.
    SELECT SINGLE * FROM TSTCT
    WHERE SPRSL EQ SY-LANGU
    AND TCODE EQ P_TCODE.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) P_TCODE,
    45(50) TSTCT-TTEXT.
    SKIP.
    IF NOT JTAB[] IS INITIAL.
    WRITE:/(105) SY-ULINE.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    Sorting the internal Table
    sort jtab by OBJECT.
    data : wf_txt(60) type c,
    wf_smod type i ,
    wf_badi type i ,
    wf_object2(30) type C.
    clear : wf_smod, wf_badi , wf_object2.
    Get the total SMOD.
    LOOP AT JTAB into wa_tadir.
    at first.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 'Enhancement/ Business Add-in',
    41 SY-VLINE ,
    42 'Description',
    105 SY-VLINE.
    WRITE:/(105) SY-ULINE.
    endat.
    clear wf_txt.
    at new object.
    if wa_tadir-object = 'SMOD'.
    wf_object2 = 'Enhancement' .
    elseif wa_tadir-object = 'SXSD'.
    wf_object2 = ' Business Add-in'.
    endif.
    FORMAT COLOR COL_GROUP INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 wf_object2,
    105 SY-VLINE.
    endat.
    case wa_tadir-object.
    when 'SMOD'.
    wf_smod = wf_smod + 1.
    SELECT SINGLE MODTEXT into wf_txt
    FROM MODSAPT
    WHERE SPRSL = SY-LANGU
    AND NAME = wa_tadir-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    when 'SXSD'.
    For BADis
    wf_badi = wf_badi + 1 .
    select single TEXT into wf_txt
    from SXS_ATTRT
    where sprsl = sy-langu
    and EXIT_NAME = wa_tadir-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    endcase.
    WRITE:/1 SY-VLINE,
    2 wa_tadir-OBJ_NAME hotspot on,
    41 SY-VLINE ,
    42 wf_txt,
    105 SY-VLINE.
    AT END OF object.
    write : /(105) sy-ULINE.
    ENDAT.
    ENDLOOP.
    WRITE:/(105) SY-ULINE.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No.of Exits:' , wf_smod.
    WRITE:/ 'No.of BADis:' , wf_badi.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'No userexits or BADis exist'.
    ENDIF.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
    ENDIF.
    AT LINE-SELECTION.
    data : wf_object type tadir-object.
    clear wf_object.
    GET CURSOR FIELD FIELD1.
    CHECK FIELD1(8) EQ 'WA_TADIR'.
    read table jtab with key obj_name = sy-lisel+1(20).
    move jtab-object to wf_object.
    case wf_object.
    when 'SMOD'.
    SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
    CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    when 'SXSD'.
    SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
    CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
    endcase.
    <b>Reward points if this helps.
    Manish</b>

Maybe you are looking for