SAP Inventory Management
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.
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 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.
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