BADI For Transaction VF01

Hi All,
I have to trap the erro rlog which is generated in case of error while creating billing document using transaction VF01. That LOG can be viewed by using path EDIT->LOG.
I debug the code and find out that it fill a structure VBFS in a Function 'RV_INVOICE_CREATE'. If i get the value of VBFS , i can easily trap the message.
I check with some USER-EXIT, but did not get useful one. Can any one help me to find out any soultion or another approach like BADI. I also try with BADI VOR_WA_FAKTURA but when i put break point in the BADI, it does not stop here.
PLease let me know, if any one of you know any soultion..
Thanks
Piyush

HI,
You can find the BADI your self, Check the class CL_EXITHANDLER.
follow the below steps to find the suitable BADI for your case ..
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction
if you follow this 7 steps, you will find a suitable BADI.
and also refer the thread
Re: MB_MIGO_ITEM_BADI
Regards
Sudheer

Similar Messages

Suitable User-Exit or BAdi for transaction VF01

Hi
Is there any User-Exit or BAdi available for Transaction VF01, in which following fields are available.
Invoice Number -> BELNR
FI Doc. Type -> BLART
Inv Date -> BLDAT
Year -> GJAHR
Thanks

the following program are the user exit for billing.
we often use RV60AFZC and RV60AFZZ.
RV60AFZA
RV60AFZB
RV60AFZC
RV60AFZD
RV60AFZZ
RV60BFZA
For Sales order
Pricing, item addtion deletion
MV45AFZZ
First, I did not find documentation for the BADI either. But at the first glance the process of implementing it looks quite straightforward. I assume you run R/3 Enterprise (4.7). So, you should implement BADI 'BADI_SD_SALES' - this must be done in transaction SE19. In particular for the purpose of adding some additional items into sales document I would implement method SAVE_DOCUMENT_PREPARE. This method has changing table parameter FXVBAP of type VA_VBAPVB_T - it holds all the sales document items. Just add items of yours to it. Certainly, you have to fill all the appropriate fields carefully.
Hope this helps somehow.
In that case you should use USEREXIT_DOCUMENT_SAVE_PREPARE subroutine (form). As far as I remember it has no parameters. To add items to the sales document you should modify internal table XVBAP.
regards
vinod

Any Userexit & BADI for transaction VB(7 during final settlement

Hi SAP GURUS,
I have checked no user exit and BADI. Any Userexit & BADI for transaction VB(7 during final settlement. During final settlement of rebate, I have to change the amount from KONP table in transaction VB(7 . Let me know the userexit and BADI.
Regards,
Karthik.

Hi Sekhar,
These following BADI are not capturing KONP item details.
I want to capture KONP item details to modify amount.
ARC_SD_COND_CHECK : Archiving Object SD_COND: Additional Checks
ARC_SD_COND_WRITE : Archiving Object SD_COND: Archive Additional Data
SD_COND_SAVE_A : Save condition application A, E
Regards,
Karthik.

Any BAPI for Transaction VF01??

Hi Experts ,
Is there any Bapi for transaction VF01.
If it is then plz. do help me to use that one with coding .
Regards,
Rahul

Hi,
Check this sample code of creating the billing document using the bapi BAPI_BILLINGDOC_CREATEMULTIPLE.
DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE.
DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
t_billing-salesorg = vbak-vkorg.
t_billing-DISTR_CHAN = vbak-vtweg.
t_billing-DIVISION = vbak-spart.
t_billing-DOC_TYPE = vbak-auart.
t_billing-ref_doc = vbak-vbeln.
t_billing-ref_item = vbap-posnr.
t_billing-doc_number = vbak-vbeln.
t_billing-ITM_NUMBER = vbap-posnr.
t_billing-ordbilltyp = 'BILLING TYPE'.
t_billing-price_date = sy-datum.
t_billing-ref_doc_ca = vbak-vbtyp.
t_billing-sold_to = vbak-kunnr.
t_billing-material = vbap-matnr.
t_billing-plant = vbap-werks.
APPEND t_billing.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
TABLES
billingdatain = t_billing
return = t_return
success = t_success.
commit work.
Reward points
Regards

User exit or badi for transaction IW32

Hi all,
I am searching for user exit or badi for Transaction IW32 but not finding as per my requirement.here in transaction IW32 if field system status(STTXT) key value is 'Released', all line item components should get displayed in display mode.it should not allow to edit or change line item components.can anyone give user exit or BADI to achieve this.
Thanks in advance.
Regards,
Harshada

Hi,
Try to use this exit:
Enhancement EXIT_SAPLBSVA_001 STATTEXT Modification exit for formatting status text lines
Sample code:
IF ( sy-tcode = 'IW32') .
DATA: lv_str1 TYPE string.
FIELD-SYMBOLS : <fs_qmart> TYPE ANY.
lv_str1 = '(SAPLIQS0)VIQMEL-objnr'.
ASSIGN (lv_str1) TO <fs_objnr>.
SELECT SINGLE inact INTO lv_inact FROM jest WHERE objnr = viqmel-objnr
 AND stat = c_stat
 AND inact = space.
 IF sy-subrc = 0.
 LOOP AT SCREEN.
 screen-input = 0.
 MODIFY SCREEN.
 ENDIF.
 ENDLOOP.
ENDIF.
Alternativ badi:
BADI SAPLIQS0 IQS0_STATUS_MAINTAIN Control of Changeability of User Status
I hope this may helpfull.
Thanks,
AMS

User exit / badi for transaction appcreate

Hi,
Can nyone help me in getting user exit / badi for transaction appcreate .
Cheers
kamlesh

Hi Kamlesh,
Try below code to know the userexits for the given trxn code.
Regards,
Raj
*& Report ZTESTRAJ_USEREXITS
REPORT ztestraj_userexits
        NO STANDARD PAGE HEADING
        LINE-SIZE 200
        MESSAGE-ID zz.
       T A B L E    D E C L A R A T I O N S                          *
TABLES: tftit,
        e071,
        e070.
              S T R U C T U R E D E C L A R A T I O N S             *
TYPES: BEGIN OF x_tstc,
        tcode TYPE tcode,
        pgmna TYPE program_id,
       END OF x_tstc.
TYPES: BEGIN OF x_tadir,
        obj_name TYPE sobj_name,
        devclass TYPE devclass,
       END OF x_tadir.
TYPES: BEGIN OF x_slog,
        obj_name TYPE sobj_name,
       END OF x_slog.
TYPES: BEGIN OF x_final,
        name TYPE smodname,
        member TYPE modmember,
        include(15),            "Include name
       END OF x_final.
       I N T E R N A L    T A B L E    D E C L A R A T I O N S       *
DATA: it_tstc TYPE STANDARD TABLE OF x_tstc WITH HEADER LINE.
DATA: it_tadir TYPE STANDARD TABLE OF x_tadir WITH HEADER LINE.
DATA: it_jtab TYPE STANDARD TABLE OF x_slog WITH HEADER LINE.
DATA: it_final TYPE STANDARD TABLE OF x_final WITH HEADER LINE.
           V A R I A B L E S      D E C L A R A T I O N S            *
                U S E R   I N P U T S   S C R E E N                  *
                  S E L E C T I O N    S C R E E N                   *
SELECTION-SCREEN: BEGIN OF BLOCK blk01 WITH FRAME TITLE text-t01.
PARAMETERS: p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk01.
                S t a r t    o f    S e l e c t i o n                *
START-OF-SELECTION.
PERFORM get_tcodes. "Get Tcodes
PERFORM get_objects. "Get Objects
                E n d    o f    S e l e c t i o n                    *
END-OF-SELECTION.
PERFORM display_results. "Display Results
*&      Form get_tcodes
      Get Tcodes
FORM get_tcodes.
SELECT tcode
         pgmna
     INTO TABLE it_tstc
     FROM tstc
     WHERE tcode = p_tcode.
IF sy-subrc = 0.
    SORT it_tstc BY tcode.
ENDIF.
ENDFORM.                    " get_tcodes
*&      Form get_objects
      Get Objects
FORM get_objects.
DATA: l_fname LIKE rs38l-name,
        l_group LIKE rs38l-area,
        l_include LIKE rs38l-include,
        l_namespace LIKE rs38l-namespace,
        l_str_area LIKE rs38l-str_area.
DATA: v_include LIKE rodiobj-iobjnm.
DATA: e_t_include TYPE STANDARD TABLE OF abapsource WITH HEADER LINE.
DATA: l_line TYPE string,
        l_tabix LIKE sy-tabix.
IF NOT it_tstc[] IS INITIAL.
    SELECT obj_name
           devclass
        INTO TABLE it_tadir
        FROM tadir FOR ALL ENTRIES IN it_tstc
        WHERE pgmid = 'R3TR' AND
              object = 'PROG' AND
              obj_name = it_tstc-pgmna.
    IF sy-subrc = 0.
      SORT it_tadir BY obj_name devclass.
      SELECT obj_name
        INTO TABLE it_jtab
        FROM tadir FOR ALL ENTRIES IN it_tadir
        WHERE pgmid = 'R3TR' AND
              object = 'SMOD' AND
              devclass = it_tadir-devclass.
      IF sy-subrc = 0.
        SORT it_jtab BY obj_name.
      ENDIF.
    ENDIF.
ENDIF.
*- Get UserExit names
LOOP AT it_jtab.
    SELECT name
           member
       INTO (it_final-name, it_final-member)
       FROM modsap
       WHERE name = it_jtab-obj_name AND
             typ = 'E'.
      APPEND it_final.
      CLEAR it_final.
    ENDSELECT.
ENDLOOP.
*- Process it_final contents.
LOOP AT it_final.
    l_tabix = sy-tabix.
    CLEAR: l_fname,
         l_group,
         l_include,
         l_namespace,
         l_str_area.
    l_fname = it_final-member.
    CALL FUNCTION 'FUNCTION_EXISTS'
      EXPORTING
        funcname           = l_fname
      IMPORTING
        group              = l_group
        include            = l_include
        namespace          = l_namespace
        str_area           = l_str_area
      EXCEPTIONS
        function_not_exist = 1
        OTHERS             = 2.
    IF sy-subrc = 0.
      IF NOT l_include IS INITIAL.
*- Get Source code of include.
        CLEAR: v_include, e_t_include, e_t_include[].
        v_include = l_include.
        CALL FUNCTION 'MU_INCLUDE_GET'
          EXPORTING
            i_include   = v_include
          TABLES
            e_t_include = e_t_include.
        IF sy-subrc = 0.
          LOOP AT e_t_include.
            IF e_t_include-line CS 'INCLUDE'.
              CLEAR l_line.
              l_line = e_t_include-line.
              CONDENSE l_line NO-GAPS.
              TRANSLATE l_line USING '. '.
              l_line = l_line+7(9).
              it_final-include = l_line.
              MODIFY it_final INDEX l_tabix TRANSPORTING include.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDFORM.                    " get_objects
*&      Form display_results
      Display Results
FORM display_results.
FORMAT COLOR COL_HEADING.
WRITE:/1(150) sy-uline.
WRITE:/ sy-vline,
        2(23) 'Extension Name',
        24 sy-vline,
        25(39) 'Exit Name',
        64 sy-vline,
        65(74) 'Description',
        140 sy-vline,
        141(9) 'Include',
        150 sy-vline.
WRITE:/1(150) sy-uline.
FORMAT RESET.
SORT it_final BY name member.
LOOP AT it_final.
    CLEAR tftit.
    SELECT SINGLE stext
      INTO tftit-stext
      FROM tftit
      WHERE spras = 'EN' AND
            funcname = it_final-member.
    WRITE:/ sy-vline,
            it_final-name COLOR COL_KEY, 24 sy-vline,
            25 it_final-member, 64 sy-vline,
            65 tftit-stext, 140 sy-vline,
            141 it_final-include, 150 sy-vline.
    WRITE:/1(150) sy-uline.
ENDLOOP.
ENDFORM.                    " display_results

BADI for transaction IW51

Hi frnds,
Please suggest BADI for transaction IW51.
Regards,
Mehul.

Hi Shah,
In addition to the above answer I will give you the piece of code
just paste in and execute it. You will be getting the list of exits and BADI's available for that particular Tcode.
REPORT ZSWAMY_BADI_FINDING.
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.
do 2 times.
enddo.
Reward points if useful.
Cheers,
Swamy Kunche

Badi in transaction VF01

Hello
I am looking for a BADI (or user-exit) in transaction VF01, where I can do something AFTER save
(User click on button "save")
Thanks for any help
Daniel
Edited by: Daniel Müller on Aug 16, 2010 9:48 AM

Hi,
Please check the following link.
Badi/User Exit for VF01
You can find all the possible exits in VF01.
Regards,
Vamsi Krishna

How to find another BAdi for Transaction CCM2

I have written an Authorisation Check for transaction CCM2, but there are two select buttons.
load and load extended.
i added the Auth Check to BADI_CCM_EXPLOSION - Restrict Structure Explosion for Actual Configuration, which works okay when i click the "load" button, but this is not called on the "load Extended" button
I checked the BAdi - BADI_CCM_EXPL_ALWD - Restrict Structure Explosion of Allowed and Actual Config and BADI_CCM_CHK_STATUS Adjust the CCM2 Check Result by Technical Object but these are not called from the Transaction either.
is there another way for me to try and work what may be called within this transaction?
when i run through the debugger it always short dumps before i get anywhere as it does not like debug mode... any suggestions??? please?

Please skip if you already did this!
Place a break point in method of CL_EXITHANDLER->GET_INSTANCE at line 28, CASE sy-subrc (According to ECC 6.0).
Code looks like:
CALL METHOD cl_exithandler=>get_class_name_by_interface
EXPORTING
instance = instance
IMPORTING
class_name = class_name
CHANGING
exit_name = exit_name
EXCEPTIONS
no_reference = 1
no_interface_reference = 2
no_exit_interface = 3
data_incons_in_exit_managem = 4
class_not_implement_interface = 5
OTHERS = 6.
CASE sy-subrc.--> (Right here)
This METHOD will be called before triggering any BADI in SAP. After you place a break-point just process your transaction for which you are trying a find a BADI. Before triggering every BADI, code will stop right there and you could get to know your BADI Class and Method name through variables CLASS_NAME & EXIT_NAME respectively.
Reddy

Problem with finding BADI for transaction F9K2

I Found many BADIs for the transaction...but am not able to decide which is suitable for my requirement..
my requirement is ..i need to keep check box removing radiobutton in the the transctio F9K2 in tab 'accounts statements' in Bk.st.orig column....
in which BADI i can Achieve my requirement....

Hi aman,
Clif parameter is not getting filled when debugging the screen.and i need the badi which changes the radio button field "bk.st.orig" to checkbox in the table control of the account statement tabstrip . can please help in this regard.
thanks and regards

BADI for transaction MIGO

Hello Experts,
I have a requirement for the transaction MIGO that if the checkbox "Delivery Completed" Indicator in Purchase Order Item is set,
the Latest GR date parameter in ME22N is updated.. Is this possible? do you have BADI for this?
Thanks!

Hi,
Use Function module-EXIT_SAPMM07M_001 ,take the help of abapor for the same.
This will resolved your issue.
Regards,
Sandesh Sawant

User Exit/BADI for transaction FTR_CREATE/FTR_EDIT

Hi,
Have anybody worked on any userexit or BADI on tcode FTR_CREATE or FTR_EDIT? I've been searching for a userexit/badi when I save the contract. Till now I found none. I need to validate limit amount of contract when save event is triggered.
Any inputs is appreciated... Thanks!

Hi,
The BADI for FTR_CREATE is ADDR_PRINTFORM_SHORT and it's implementation is CL_EX_ADDR_PRINTFORM_SHORT.
There is an even quicker way to finding a BADI and BADI implementations for any transaction:
1.Go to SE37 display Function Module - SXV_GET_CLIF_BY_NAME.
2.Set a BREAKPOINT on call function SXV_ADD_PREFIX .
3.In another SESSION run the desired transaction, parameter 'name' gives the BADI; parameter 'clif ' gives implementation, e.g. for T-Code MIGO name = MB_MIGO_BADI, clif = CL_EX_MB_MIGO_BADI .
Regards,
Mukesh.

User Exits / BADI for transaction VA05

Hi all,
We need to do some modification in transaction Va05 please tell me BADI / Userexit for transaction VA05 .
Any suggestions helpful,
Regards,

Hi Navdeep,
You can find the BADI In diffrent approches, finding thourgh class CL_EXITHANDLER is 1 method.
Here are the steps.
1. Go to Tcode SE24
2. In object type specify object name as CL_EXITHANDLER
3. Double click on method - GET_INSTANCE
4. on line no 25 , i.e. is case statement, set a debug point
5. execute any desire transaction code in a new screen for which
you want to find a BADI
6. it will take you in debugging mode, debugging the program
press F5 until you are in method
CALL METHOD cl_badi_flt_data_trans_and_db=>act_imps_per_flt_val
7. check the value of exit_name in exporting parameter
8. it will list all badi's available for that transaction
2)Finding thourgh SQL TRACE ST05 is another apporach,see the blog
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3480. [original link is broken] [original link is broken] [original link is broken]
3) For the given transaction goto> tcode se93give the tcode and execute . you will get the development class there.
goto tcode se84>ENVIR>Exit techniques>Bussiness addins> give the development class and execute.
Pls reward if helpfull...
Regards,
Sharath

Any BADI for transaction C223

Hello,
Is there any BADI/enhancement available for transaction C223 that can be implemented. I need to do some validations before I save the production version changes. I could find BADI - "CPFX_SCREEN_SET" for the transaction, but it seems it is internal to SAP. I understand that we cannot implement a BADI if it is internal to SAP. Please correct me if there is another way to do it?
Would be grateful for your inputs!!
Thanks.
Warm regards,
Yogesh

Hi,
Take a look at by weblog which talks about modifying the standard report. Pay close attention to the comments provided by the SAP Developers.
/people/ravikumar.allampallam/blog/2005/12/05/need-a-way-to-change-appearance-of-a-standard-existing-alv-report
However, the BADI mentioned in the blog is available only from WAS 640 and is generic for any standard ALV report.
You cannot add fields to the report, unless the developer has been kind enough, or you can edit the structure used to define the field catalog can be edited to add more fields or include a CUSTOM structure
Refer below link:
https://forums.sdn.sap.com/click.jspa?searchID=4049078&messageID=1537328
Reward points
Regrds

BADI for transaction FBRA

hello,
while doing the reversal of clearing document through transaction code FBRA , is there any user exit (BADI) available ..?
if yes..pls give the names of the BADIs
thnks for ur help..

hi,
use these exits and badis.
Enhancement
SAPLF051                                Workflow for FI (pre-capture, release for payment)
RFKORIEX                                Automatic correspondence
RFEPOS00                                Line item display: Checking of selection conditions
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
F180A001                                Balance Sheet Adjustment
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
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
Business Add-in
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
FVFZ                                    Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001                       BAdI for Own Processing of POR Item
FI_DOC_DISP_LI                          Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
BADI_BRNCH_TO_BUDAT                     Deriving BUDAT based on BRNCH (ENJOY)
BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS                         Change to Net Due Date
BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02                       Tax interface
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences

BADI For Transaction VF01

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