How to find BTE Event in SAP: find easily the BTE Number for any SAP Tcode and the SAP BTE list available in SAP ECC6 system.
How to find BTE Event in SAP for any tcode ?
Check this short article in SCN Wiki?
The principle is sample put a breakpoint in the standard function module BD_FUNCTIONS_FIND. Then run the Tcode ( MM02 or FB01 for example ).
The value of BTE can be found in the variabe I_EVENT. This can be a solution to find BTE event in SAP.
Some of available BTEs available
Some of BTEs available is a standard SAP system ( ECC6 ) in order to?find BTE Event in SAP
| BTE | Description |
|---|---|
| 00000900 | OI PROCESSING: Derivation Before OI Display |
| 00001005 | POST DOCUMENT: Footer input |
| 00001010 | POST DOCUMENT: Check customer line item |
| 00001011 | POST DOCUMENT: Checks at line item level |
| 00001012 | POST DOCUMENT: Check reference 3 |
| 00001013 | POST DOCUMENT: Display References Button |
| 00001020 | POST DOCUMENT: Prior to final checks |
| 00001025 | POST DOCUMENT: Final checks completed |
| 00001030 | POST DOCUMENT: Posting of standard data |
| 00001040 | REVERSE CLEARING: Following a standard posting |
| 00001041 | REVERSE CLEARING: With Reversal of Clearing Doc. |
| 00001050 | SAP?BTE Event for POST DOCUMENT: Accounting interface |
| 00001060 | SAP?BTE Event for POST DOCUMENT: Invoice check |
| 00001070 | SAP?BTE Event for ?POST DOCUMENT: GUI Callup at Line Item Level |
| 00001080 | POST DOCUMENT: Key Texts |
| 00001085 | POST DOCUMENT: Functions for Line Item |
| 00001110 | CHANGE DOCUMENT: Save the standard data |
| 00001120 | CHANGE DOCUMENT: GUI Callup at line item level |
| 00001130 | CHANGE DOCUMENT: Key texts |
| 00001135 | CHANGE DOCUMENT: Excl. Functions for Line Item |
| 00001136 | CHANGE DOCUMENT: Exclude Field Changes |
| 00001140 | POST DOCUMENT: Exclude OK Codes (Enjoy) |
| 00001210 | CUSTOMER BALANCES: Callup using GUI menu |
| 00001212 | SERVICE MASTER DATA: Post |
| 00001220 | CUSTOMER BALANCES: Key texts |
| 00001230 | CUSTOMER BALANCES: Prior to first output |
| 00001250 | MATERIAL MASTER DATA: Post |
| 00001270 | SAP?BTE Event for ARTICLE MASTER DATA: Post |
| 00001310 | CUSTOMER MASTER DATA: GUI Callup |
| 00001320 | CUSTOMER MASTER DATA: Save |
| 00001321 | CUSTOMER MASTER DATA: Save |
| 00001330 | CUSTOMER MASTER DATA: Key texts |
| 00001340 | CUSTOMER MASTER DATA: Final checks |
| 00001350 | CUSTOMER MASTER DATA: Individual duplication check |
| 00001360 | CUSTOMER MASTER DATA: Auth. check: Acct group |
| 00001410 | VENDOR MASTER DATA: Call GUI |
| 00001420 | VENDOR MASTER DATA: Save |
| 00001421 | VENDOR MASTER DATA: Save with data transfer |
| 00001430 | VENDOR MASTER DATA: Key texts |
| 00001440 | VENDOR MASTER DATA: Final checks |
| 00001450 | VENDOR MASTER DATA: Individual duplication check |
| 00001460 | VENDOR MASTER DATA: Auth. check: Account group |
| 00001510 | CREDIT MANAGEMENT: GUI callup dialog |
| 00001520 | CREDIT MANAGEMENT: Save |
| 00001530 | CREDIT MANAGEMENT: Overview and Master Sheet (GUI) |
| 00001540 | CREDIT MANAGEMENT: Key Texts Overview/Master Sheet |
| 00001550 | CREDIT MANAGEMENT: Key texts dialog |
| 00001560 | CREDIT MANAGEMENT: Credit master sheet ready |
| 00001610 | LINE ITEM DISPLAY: GUI callup |
| 00001620 | LINE ITEM DISPLAY: Key texts |
| 00001630 | LINE ITEM DISPLAY: Prior to first list |
| 00001640 | LINE ITEM DISPLAY: Additional header lines |
| 00001650 | LINE ITEM DISPLAY: Add to data per line |
| 00001705 | DUNNING: Start of dunning notice printout |
| 00001710 | DUNNING: End of dunning notice printout |
| 00001719 | DUNNING: Additional activites before printing |
| 00001720 | DUNNING: Printing of dunning notice |
| 00001730 | DUNNING CUSTOMIZING: Customizing (key text) |
| 00001740 | DUNNING CUSTOMIZING: Additional Customizing |
| 00001750 | DUNNING: Parameter maintenance (key text) |
| 00001751 | DUNNING: Parameter maintenance |
| 00001760 | DUNNING: Application Code MHNK |
| 00001761 | DUNNING: Application Code MHND |
| 00001762 | SAP?BTE Event for Dunning |
| 00001763 | Dunning |
| 00001764 | Dunning: Alternative Check for Account Balance |
| 00001765 | Dunning: Collections Management (Integration |
| 00001769 | Dunning |
| 00001770 | Dunning |
| 00001810 | CHANGE DOCUMENT DISPLAY: Key text |
| 00001820 | CHANGE DOCUMENT DISPLAY: Add additional changes |
| 00001850 | CHANGE DOCUMENT DISPLAY: Additional Changes Doc. |
| 00001910 | ADVANCE RETURN FOR SALES/PURCH.TAX: Preparation |
| 00002010 | Customer Menu |
| 00002020 | Implementation Guide |
| 00002050 | Tax: Tolerance Check |
| 00002051 | Tax: Translate Tax Base with Tax Rate |
| 00002110 | PAYMENT PROGRAM: Process proposal list |
| 00002213 | DOCUMENT PARKING: Check for release |
| 00002214 | DOCUMENT PARKING: Initiate Event CHANGED |
| 00002215 | PRELIMIN. POSTING: Determ. Prel. Post. at Posting |
| 00002216 | PRELIMIN. POSTING: When Document is Deleted |
| 00002217 | PRELIMIN. POSTING: When Document is Changed |
| 00002218 | DOCUMENT PARKING: Save for Document |
| 00002221 | DOCUMENT POSTING : Payment Release (Line Item) |
| 00002310 | MASTER RECORD G/L ACCOUNT: Save |
| 00002510 | TREASURY MANAGEMENT: Payment Program |
| 00002520 | Treasury management: Payment program & save |
| 00002710 | SAPF107 Deselect Open Items |
| 00002740 | SAPF107: Individual Value Adjustment 3 |
| 00002750 | SAPF107: Valuation Update and Postings |
| 00002810 | Bank statement – Analysis of a sale |
| 00002820 | Bank statement – Display application document |
| 00002850 | Bank Statement Follow Up: Registration |
| 00002910 | ARCHIVING FI DOCUMENTS: Preparation |
| 00002920 | ARCHIVING FI DOCUMENTS: Check per Document |
| 00002930 | ARCHIVING FI DOCUMENTS: Copy into Archive |
| 00002940 | ARCHIVING FI DOCUMENTS: Read from Archive |
| 00002950 | ARCHIVING FI DOCUMENTS: Delete |
| 00002960 | ARCHIVING FI DOCUMENTS: Reload |
| 00003000 | Bank Details Check Routine: Alternative Check |
| 00003010 | Check Bank Key or Bank Code |
| 00003020 | Check Postal Checking Acct No.: Alternative Check |
| 00003030 | SAP?BTE Event for Generate IBAN |
| 00003040 | Generate an account number from IBAN |
| 00003070 | Combine Long Account Number |
| 00003080 | Split Long Account Number |
| 00004000 | CA Class. System – Characteristic Before Update |
| 00004001 | CA Classification System – Class Before Update |
| 00004002 | CA Class. System – Class Assignment Before Update |
| 00004003 | CA Classification System – Write Change Pointer |
| 00004004 | CA Classification System – Write Change Pointer |
| 00004005 | CA Classification System – Write Change Pointer |
| 00004006 | CA classification system – Specify usage of a |
| 00004007 | CA class. system – Initial data transfer OBTAB |
| 00004008 | CA class. system – Initial data transfer OBJEK |
| 00004009 | CA Class. System – Authorization Character. Admin. |
| 00004011 | CA Class. System – CLIDL Object Characteristics |
| 00004012 | CA Classification System – Check Class. Deletion |
| 00004013 | CA Classification System – Check Class. Deletion |
| 00004051 | Installed Base Transfer |
| 00004110 | Item Interest Calculation: Get Due Date |
| 00004190 | Item & Balance Interest Calculation: Posting |
| 00008010 | AM Reporting: Enhance reporting data |
| 00011026 | CML Account Master Data: Acct Fields Rel.for BaFin |
| 00102010 | Cash Desk IS-PS: Check Open Items |
| 00102023 | Settlement Control: Correspondence Interface |
| 00103010 | IS-PS: Export Execution Data |
| 00107050 | SAP?BTE Event for CUSTOMER MASTER DATA: Check IS-PS Fields |
| 00107051 | SAP?BTE Event for VENDOR MASTER DATA: Check IS-PS Fields |
| 00109100 | BUDGETING: Check Entry Document |
| 00501000 | SAP?BTE Event for Sales document – determine contract |
| 00501001 | SAP?BTE Event for ?Sales document – check contract |
| 00501002 | Sales document – update document number |
| 00501003 | Sales document – save sales document contract data |
| 00501004 | Sales Document – Read Contract Data (SIS) |
| 00501005 | ?SAP?BTE Event for Sales document – read credit list contract data |
| 00501006 | Delivery document – check contract |
| 00501007 | Delivery – Save Delivery Document Contract Data |
| 00501008 | Delivery – Read contract data SIS |
| 00501009 | Billing document – Transfer data from preced. doc. |
| 00501010 | Billing document – Save billing doc. contract data |
| 00501011 | Billing Document – Read Contract Data (SIS) |
| 00501013 | Sales document – GUI call: Display credit contract |
| 00501014 | Sales documents: Final checks II |
| 00503101 | Revenue realization: Copy conditions |
| 00503102 | Revenue realization: Start/end of selection period |
| 00503103 | Revenue realization: Determine selection period |
| 00503104 | Revenue realization: Billing FI document VF47 |
| 00503105 | Revenue realization: Forecast revenue lines |
| 00503106 | Revenue realization: Revenue amount adjustment |
| 00503107 | Revenue realization: Det. Acct Non-Billed Receiv. |
| 00503108 | Revenue realization: Display variants |
| 00503109 | Revenue realization: Enter split criterion |
| 00503110 | Revenue realization: Change accounting data |
| 00503111 | Revenue realization: Change document date/type |
| 00503113 | Revenue Realization: Status Change |
| 00503114 | Revenue Realization: Addnl Value/Quantity Fields |
| 00503115 | Revenue Realization: Set Exchange Rate Date |
| 00503116 | Revenue Realization: Compression Data SD/FI |
| 00503201 | Bonus: Credit memo request |
| 00503301 | SAP?BTE Event for ?Update conditions (usage A) |
| 00503302 | Update conditions (general) |
| 00503303 | Maintain conditions: Transfers |
| 00503305 | Maintain conditions: Field check |
| 00503306 | Maintain conditions: Text determination |
| 00503307 | Maintain conditions: Default condition |
| 00503308 | Maintain conditions: Default condition |
| 00503309 | Update Conditions (usage N) |
| 00503310 | SAP?BTE Event for Update Agreements |
| 00503311 | SAP?BTE Event for Update Conditions (Usage D) |
| 00504001 | Customer material info record created |
| 00504002 | Customer material info record has been changed |
| 00504003 | Customer material info record has been deleted |
| 00504004 | Customer hierarchy nodes have been created |
| 00504005 | Customer hierarchy node changed |
| 00550001 | SCE knowledge-base version created |
| 00550002 | SCE knowledge-base version changed |
| 00550003 | SCE knowledge-base version deleted |
| 00901010 | RM: Area menu JB04 Environmnt -> Other components |
| 01000010 | Plug-In |
| 01000301 | APO Plug-In: Create Planned Orders |
| 01000302 | APO Plug-In: Create Components |
| 01000303 | APO PlugIn: Conv. Comp. Data to APO Form. and Send |
| 01000305 | APO Plug-In: Extract APO-Relevant Data and Send |
| 01000306 | APO Plug-In: Send All Created Data to APO |
| 01000307 | APO Plug-In: Send Created ATP Check Data to APO |
| 01000601 | New Dimension Plug-In BTE: Requirement Reduction |
| 01000710 | APO Plug-In: Purchase Requisition |
| 01000720 | APO Plug-In: Confirmation |
| 01000730 | APO Plug-In: Purchase Order |
| 01000740 | APO Plug-In: Goods Receipt for Purchase Order |
| 01000811 | APO Plug-In: Sales Document and Requirements |
| 01000902 | SAP?BTE Event forAPO Plug-In: Campaign |
| 02000104 | Markdown Planning: Price Activation |
| 0CML0001 | CML Account Master Data: Rel. Account Fields |
| BOMBCS2S | BOM_ERP: Data Exchange CRM Product Master |
| CACS0000 | Reserved Events for CA CS: CACS0000 to CACS9999 |
| CACS1000 | IS-IS-CS: User Exits Commission Case Dual Control |
| CACS1001 | IS-IS-CS: Industry Key: Obj. Char. Grp AttrCheck |
| CACS1002 | IS-IS-CS: Authorization Check in Org. Hierarchy |
| CACS1003 | IS-IS-CS: Diff. Remun. Rate when Contract Rate = 0 |
| CACS1004 | IS-IS-CS: IS-IS-CS: Exit Structure Authorization |
| CACS1005 | ICM: Commission Case & Correct Version Handling |
| CACS1098 | IS-IS-CS: Environment Prep. for Commission Case |
| CACS1099 | IS-IS-CS: Post-Environment for Commission Case |
| CACS1100 | IS-IS-CS: Additional Data from PD Org |
| CACS1101 | IS-IS-CS: Extra Check at Contract Allocation |
| CACS1102 | IS-IS-CS: Determine Commission Contr. from Partner |
| CACS1900 | Archive Commission Case: Extended Checks |
| CACS1901 | Archive Commission Case: Extended Checks |
| CACS2000 | IS-IS-CS: Upd. Totals Tab. Remun. and Liability |
| CACS2001 | IS-IS-CS: Update Totals Table Due Date |
| CACS2002 | IS-IS-CS: Update Totals Table Valuation |
| CACS2003 | IS-IS-CS: Read and Inbound Check Exit for Docmnts |
| CACS2004 | IS-IS-CS: Read Document Fields |
| CACS2005 | Reconstruct Totals Tables |
| CACS2010 | SAP?BTE Event for Change Customer Fields in Reversal Document |
| CACS2900 | Archive Commission Doc.: Extended Checks |
| CACS2901 | Archive Commission Doc.: Extended Checks |
| CACS8000 | Settlement: Trigger Customer Documents |
| CACS9800 | IS-IS-CS: FI Data Transfer |
| CACS9801 | IS-IS-CS: Read FI Document |
| CACS9802 | IS-IS-CS: Settlement Run (FI Document Structure) |
| CACS9803 | IS-IS-CS: Settlement Run II (FI Doc. Structure) |
| CACS9804 | IS-IS-CS: Payroll Run (HR Document Structure) |
| CACS9805 | IS-IS-CS: Payroll Run II (HR Document Structure) |
| CACS9806 | IS-IS-CS: Payroll Run (Collection/Disbursement) |
| CACS9810 | IS-IS-CS: FI One-Time Customer Settlement |
| CACS9812 | IS-IS-CS: FI Data Transfer – Customer |
| CACS9820 | IS-IS-CS: IS-CD One-Time Customer Settlement |
| CACS9830 | ICM: Settlement: Read Account Assign. Rel. Fields |
| CACS9840 | ICM Billing: Number of Line Items Returned |
| CAM_1000 | CENTRAL ADDRESS MANAGEMENT: Save address type 1 |
| CAM_2000 | CENTRAL ADDRESS MANAGEMENT: Save address type 2 |
| CAM_3000 | CENTRAL ADDRESS MANAGEMENT: Save address type 3 |
| CC000100 | BTE EventALE (ECMMAS) – Outbound |
| CC000160 | ALE (ECMMAS) – inbound |
| CC000170 | ALE (ECMMAS) – inbound |
| CC000180 | ALE (ECMMAS) – inbound |
| CC000200 | ALE (ECMREV) – outbound |
| CC000260 | ALE (ECMREV) – inbound |
| CC000270 | ALE (ECMREV) – inbound |
| CC000280 | ALE (ECMREV) – inbound |
| CH000001 | CLFMAS : Outbound Processing for ALE Distribution |
| CH000002 | CLSMAS : Outbound Orocessing for ALE Distribn unit |
| CLF00100 | SAP?BTE Event for Post bill of material |
| CLS00100 | ALE outbound processing BOMs: IDOC control record |
| CMS00001 | ALE outbound processing BOMs: IDOC data records |
| CPE00001 | ALE inbound processing BOMs: IDOC control record |
| CRMTST1 | ALE inbound processing BOMs: IDOC data records |
| CS000010 | ALE inbound processing BOMs: Tables |
| CS000100 | ALE inbound processing BOMs: Connect. to ALE layer |
| CS000110 | Business Partner Data Exchange: Customer Master |
| CS000150 | Business Partner Data Exchange: Customer Master |
| CS000160 | Equipment Upload – After BAPI CAll |
| CS000170 | Equipment Upload – After Upload Call |
| CS000180 | Equipment Upload – Before BAPI Call |
| DE_AALE | SAP?BTE Event forEquipment Upload – Before Upload Call |
| DE_BALE | SAP?BTE Event for Update notification |
| DE_BCS2S | SAP?BTE Event for Update Equipment |
| DE_BCS2V | Update Order |
| DE_CALE | Update Measurement Documents/Points |
| DE_DALE | SAP?BTE Event for Confirmation of Update |
| DE_EIOUT | SAP?BTE Event forUpdate: Technical Location |
| DE_EIOUV | Currency Exchange Rates:P/S Event for Rate Changes |
This list is retrieved using ?the report executed for?FIBF :?Environment > Click on Info System (P/S).
You can run the same report in order to find BTE event in SAP your requirement.
