How to find BTE Event in SAP with SAP BTE Liste in SAP ECC

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
00001220 CUSTOMER BALANCES: Key texts
00001230 CUSTOMER BALANCES: Prior to first output
00001270 SAP?BTE Event for ARTICLE MASTER DATA: Post
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
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
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
00001820 CHANGE DOCUMENT DISPLAY: Add additional changes
00001850 CHANGE DOCUMENT DISPLAY: Additional Changes Doc.
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)
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
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.