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| Exit name|Short text |
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| 0VRF0001 |Customer-spec. route determination |
| AAIC0001 |IM Summarization: Processing values after selection |
| AAIC0002 |IM Summarization: Processing of assigned entities after sel.|
| AAIC0003 |IM Summarization: Definition of User-Defined Characteristics|
| AAIP0001 |IM Drilldown: Assignmt of Actual Values to Budget Catgories |
| AAIP0002 |IM Drilldown: Definition of User-Defined Key Figures |
| AAIP0003 |IM Drilldown: Definition of User-Defined Characteristics |
| AAIR0001 |IM-IS: User value fields in app.req. reporting |
| AAIR0002 |IM-FA: User fields for app. requests |
| AAIR0003 |IM: Workplace assignmt when creating PM order from app.req. |
| AAIR0004 |IM Drilldown: Definition of User-Defined Characteristics |
| AAIR0006 |IM-FA-IA: Data Transfer from App. Req. to WBS Element |
| AAIS0003 |Actual settlements of investment measures to assets |
| AAIS0004 |Supplements to overall plan value or budget value |
| AAPM0001 |Integration of asset accounting and plant maintenance |
| ACBAPI01 |Accounting: Customer Enhancement to BAPI Interfaces |
| ACCID001 |IDoc processing for Accounting |
| ACCID002 |IDoc Processing for Outgoing Accounting |
| ACCOBL01 |Customer exits for PAI and PBO in coding block |
| ACCR0001 |Accruals/Deferrals: User Exists for Master Data |
| AD010001 |Change object list and its hierarchy |
| AD010002 |Delimit selection and/or filter data that is determined |
| AD010003 |Create user-defined DI characteristics |
| AD010005 |Create user-defined sources |
| AD010007 |Change DI Processing Information |
| AFAR0001 |External determination of ref. value for dep. calculation |
| AFAR0002 |External determination of depreciation |
| AFAR0003 |External changeover method |
| AFAR0004 |Determination of proportional values for retirement |
| AINT0001 |Extended checks when posting an asset |
| AINT0002 |Substitution of offsetting accounts in out- and inflow ... |
| AINT0003 |Defining percentage/amount of repayment by invest. support |
| AINT0004 |Change amount posted for certain areas |
| AINT0005 |Dummy for extended syntax check. Do not use. |
| AISA0001 |Assign Inventory Number |
| AIST0001 |Exchange number range in master data maintenance |
| AIST0002 |Customer fields in asset master |
| ALE00001 |ALE user exit |
| ALTD0001 |Individual additional checks when transferring old data |
| AMAV0001 |Determination of asset value date |
| AMGS_001 |User-Defined Translation Method in Asset Reports |
| AMPL0001 |User subscreen for additional data on AMPL |
| AMSP0002 |Determine relationship type for two company codes |
| ANLR0001 |Additional control level texts in AM reporting |
| ARVL0001 |Determine manual revaluation |
| ATP00001 |User Exits in the Availability Check |
| BADA0001 |Customer-specific conversion method in asset reports |
| BADA0002 |Customer-specific asset number |
| BAS00001 |Service master: Check service specifications |
| BASI0001 |IDoc service master: Inbound processing |
| BASO0001 |IDoc service master: Outbound processing |
| BATCHCHK |Function Module Exits for Check in Case of Batch Changes |
| BBPBUDGT |Change Account Assignment for Budget Determination |
| BBPCUF |Customer Field Processing |
| BBPCUF4X |Updating Customer Fields in case of PO |
| BBPIV001 |User Exits EBP Invoice Verification |
| BBPK0001 |Exit for determining the external procurement profile |
| BBPP0001 |Fill RESBD Structure from EBP Component Structure |
| BC425001 | |
| BC621E00 |Customer Function for BC621 Group 00 |
| BC621E01 |Customer Function for BC621 Group 01 |
| BC621E02 |Customer Function for BC621 Group 02 |
| BC621E03 |Customer Function for BC621 Group 03 |
| BC621E04 |Customer Function for BC621 Group 04 |
| BC621E05 |Customer Function for BC621 Group 05 |
| BC621E06 |Customer Function for BC621 Group 06 |
| BC621E07 |Customer Function for BC621 Group 07 |
| BC621E08 |Customer Function for BC621 Group 08 |
| BC621E09 |Customer Function for BC621 Group 09 |
| BC621E10 |Customer Function for BC621 Group 10 |
| BC621E11 |Customer Function for BC621 Group 11 |
| BC621E12 |Customer Function for BC621 Group 12 |
| BC621E13 |Customer Function for BC621 Group 13 |
| BC621E14 |Customer Function for BC621 Group 14 |
| BC621E15 |Customer Function for BC621 Group 15 |
| BC621E16 |Customer Function for BC621 Group 16 |
| BC621E17 |Customer Function for BC621 Group 17 |
| BC621E18 |Customer Function for BC621 Group 18 |
| BC621EDX |Customer Function for BC621 |
| BCAUS001 |Exit to allow the custom creation of Bank Check Output |
| BDMO0001 |Enhancement to the ALE distribution reference model |
| BG000001 |User Exit: Warranty Check |
| BG000002 |User Exit: Warranty Check Dialog Box |
| BG000003 |User Exit: Subscreen for Changing Warranty Check Result |
| BKKEDI01 |Interface EDI for In-House Banking |
| BPX00001 |Business partner: User exit administrative data |
| BPX00002 |Business Partner: User Exit for Administrative Data (Check) |
| BPX00003 |Business Partner: User Exit for Bank Details (Process) |
| BPX00004 |Business Partner: User Exit for Bank Details (Edit) |
| BPX00005 |Business partner: User exit - define partner numbers extern.|
| BPX00006 |Business parnter: User exit - check partner numbers extern. |
| BRSTEX01 |Self-defined hierarchy in reporting |
| C1020001 |EHS: Menu exit 1 of substance management |
| C1020002 |EHS: Menu exit 2 of substance management |
| C1020003 |EHS: Menu exit 1 of the substance information system |
| C1020004 |EHS: Menu exit 2 of the substance information system |
| C1060001 |EHS: Variable Information on Material Assignment |
| C1070001 |EHS: Additional checks for a char. value assignment instance|
| C10U0001 |EHS: Further Checks for Dangerous Goods Classification |
| C10U0002 |EHS: Input Help for Specifications |
| C10Y0001 |EHS: Additional Checks for Status Assignments |
| C10Y0002 |EHS: Further Activities when Saving Status Assignments |
| C1120001 |EHS: Menu exit 1 of phrase management |
| C1120002 |EHS: Menu exit 2 of phrase managment |
| C12K0001 |EHS: Report Generation - Specifying Generation Server |
| C12N0001 |EHS: Sorting Default Parameters for Screen Output |
| C1480001 |EHS: Input Help for Specification References |
| C14A0001 |EHS: ALE - Identification of substance in target system |
| C14A0002 |EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data |
| C14A0003 |EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data |
| C14A0004 |EHS: ALE (Phrase) Param. filter and transfer of addit. data |
| C14A0005 |EHS: ALE (Phrase) Param. filter and transfer of addit. data |
| C14A0006 |EHS: ALE (Reports) Replicate Parameter Filtering at Sender |
| C14A0007 |EHS: ALE (Report) Param. Filter and Transf. of Addit. Data |
| C14X0001 |EHS: Dynamic Determination of Phrase Set |
| C1B40001 |EHS: Variable Information on the Value Assignment Instance |
| C1C10001 |EHS: Determination of SRGV for report selection MSDS ship. |
| C1CA0001 |EHS: Determining report type for material safety data sheets|
| C1CA0002 |EHS: Determines the mat. ID assigned to substances in EH&S |
| C1CA0003 |EHS: Generation of a table with all subs for MSDS shipping |
| C1CA0004 |EHS: Determines the language version of the MSDS |
| C1CA0005 |EHS: Determination of SRGV for report selection MSDS ship. |
| C1CA0006 |EHS: Report shipping: Check whether to be sent |
| C1CE0001 |EHS: Determination of enhancement field for SD interface |
| C1F20001 |EHS: Saving Additional Data in the Database |
| C1F30001 |EHS: Checking Assignment in Report Header |
| C1G20001 |EHS: Menu exit 1: Report management |
| C1G20002 |EHS: Menu exit 2: Report management |
| C1G20003 |EHS: Menu exit 1 report information system |
| C1G20004 |EHS: Menu exit 2 report information system |
| C1L30001 |EHS: BOMBOS - Percentage Calculation |
| C1L30002 |EHS: BOMBOS - Creating Additional Substance Data |
| C1L30003 |EHS: BOMBOS - Creating Secondary Data |
| CADD0001 |Menu enhancements CAD Desktop |
| CADD0002 |Menu enhancements CAD Desktop |
| CADD0003 |Customer enhancement of the CAD Desktop |
| CADD0004 |Screen enhancement CAD Desktop |
| CADR001 |CAD: User Exit for technical drawing header management |
| CATP0001 |Determine target hours |
| CATS0001 |CATS: Set up worklist |
| CATS0002 |CATS: Supplement recorded data |
| CATS0003 |CATS: Validate recorded data |
| CATS0004 |CATS: Deactivate functions in the user interface |
| CATS0005 |CATS: Customer field enhancements |
| CATS0006 |CATS: Validate entire time sheet |
| CATS0007 |CATS: Subscreen on initial screen |
| CATS0008 |CATS: Determine workflow recipients for approval |
| CATS0009 |CATS: Customer-Specific Text Fields in Data Entry Section |
| CATS0010 |CATS: Customer-Specific Text Fields in Worklist |
| CATS0011 |CATS: Customer functions |
| CATS0012 |CATS: Subscreen on data entry screen |
| CATSBW01 |Customer Exit for Time Sheet Data Transfer -> BW |
| CAVC0000 |User Exit: Variant Configuration: External APIs |
| CAWAO_TS |Textual Layout of Worklist |
| CBP00001 |User exits for PP-CBP |
| CBWA0001 |EH&S-WA: Determining Auth.-Assigned Numbers for a Partner |
| CBWA0002 |EH&S-WA: Customer Exit Account Assignment Check |
| CCLD0001 |Extension of the IDoc for ALE Message Type CNPMAS |
| CCOWB001 |Customer exit for modifying menu entries |
| CCT00001 |User exit characteristics mgmt.: Char. data before backup |
| CCUCEI0A |Assigned Values Files and Object Characteristics |
| CCUCEI0B |Customer-Specific Batch-Input Processing |
| CCUCEI0H |Change F4 Help for Characteristics in the Configuration |
| CCUCEI0V |Search for Material Variant with Same Values |
| CCUP0001 |Reporting - planning tables |
| CCUX0000 |Additional Check for Configurations |
| CCUX0001 |Load functions for configurations |
| CCUX0002 |Reaction for conflict in object search on class node |
| CCUX0003 |Parameterization of Finding Objects in Class Node |
| CCUX0004 |Post-Processing of Configuration with Dependencies |
| CCUX0005 |Transfer of Item Category by Type Matching |
| CCUX0006 |Fixing of an Order BOM |
| CCUX0007 |Definition of BOM Category for Instantiation |
| CCUX0008 |No BOM Explosion for Externally Procured Components |
| CCUX0100 |Synchronization of Variant Configuration Initialization |
| CCUX0500 |Configuration - Techn. parameters - Strategy table access |
| CCUX0510 |Configuration: Addnl Proc. for Changing Var. Table Entries |
| CCUX0800 |Level of Detail of Multi-Level Explosion in Configuration |
| CCUXDATE |Validity Date for Order BOM |
| CCUXDATU |Explosion Date for Result-Oriented Order BOM |
| CCUXDELE |Additional Logic for Deleting Classification Data (CU View) |
| CCUXDYNP |Dialog for Incomplete Assigned Characteristic Values |
| CCUXIACD |Maintain Additional Data for Instantiation |
| CCUXINST |Modification for External No. Assignment for Instantiation |
| CCUXMVAR |Multistep Configuration with Material Variants |
| CCUXOBTY |Object Types for the Object Search for Class Nodes |
| CCUXSETM |Saving of Manual Changes for SET Processing |
| CCUXSETQ |Component Quantities for Set Handling |
| CCUXSTAT |Define BOM Status for Instantiated Materials |
| CEI00000 |Availability of Customer Functions in Configuration Editor |
| CEPEX001 |User Exit CEP: Authorization Check for Folder |
| CI200001 |Activate new component processing |
| CIFBTC01 |Enhancement for Transferring Customer-Specific Batch Fields |
| CIFCID3 |User Exits for Deltareport3 |
| CIFCNF01 |Customer Enhancements APO Integration Confirmation |
| CIFEVT01 |Core Interface with APO: Enhancements for Event Processing |
| CIFIMO01 |Enhancement in Integration Model Creation |
| CIFIRQ01 |Enhancement for Requirement Reduction (Outbound) |
| CIFLOC01 |Enhancement for Transferring Customer-Specific Loc. Fields |
| CIFLOC02 |Enhancement for Transferring Customer-Spec. Location Fields |
| CIFMAT01 |Enhancement for Transferring Customer-Specific Matl Fields |
| CIFMAT02 |Extension for Transferring Deactivated Materials |
| CIFORD01 |Enhancement for Incoming Orders Interface |
| CIFORD02 |Enhancement for Transferring Customer-Specific Order Fields |
| CIFORD03 |Enhancement for In-House Prod. Order Inc.for Customer Fields|
| CIFORD04 |Determine Rework Operations or Triggering Operation |
| CIFPCM01 |Enhancement for Recipient Processing in Production Campaign |
| CIFPIR01 |Enhancement of Incomng Ind. Requirements for Customer Fields|
| CIFPIR02 |Enhancement for Transfer of Planned Independent Reqs to APO |
| CIFPPM01 |Core Interface for APO: Enhancements for PPM Model |
| CIFPPM02 |Enhancement for Transferring Customer-Specific PPM Fields |
| CIFPUR01 |Enhancement for Transferring Customer-Specific PO Fields |
| CIFPUR02 |Enhancement of Purchase Order Interface (Inbound) |
| CIFPUR41 |Suppression of Quota Arrangement Info. for APO Transfer |
| CIFRES01 |Customer Exit for Resource Transfer |
| CIFRSV02 |Inbound Processing for Manual Reservations |
| CIFSHLF1 |Customer Exits for Shelf Life |
| CIFSLS02 |Enhancement for Sales Order Interface (Inbound) |
| CIFSLS03 |Influencing of Sales Order Data Prior to Dispatch |
| CIFSLS04 |Influencing of Reservation Data Prior to Dispatch |
| CIFSRC01 |Enhancement for Transferring Customer-Specific SS Fields |
| CIFSTK01 |Enhancement for Transferring Customer-Specific Stock Fields |
| CKML |User exits for actual cost accounting |
| CLCLRS01 |Additional Fields on the Result Screen |
| CLCLRS02 |Fill the Additional Fields on the Result Screen |
| CLCTMS01 |Default values for finding objects |
| CLCTMS02 |Check for Same Classification |
| CLCTMS03 |Dependencies for Finding Objects |
| CLFM0001 |Change or set default for classification of object |
| CLFM0002 |Call classification data before saving |
| CLFM0003 |Call Up After Check of Assigned Characteristic Values |
| CLIDL001 |Object Table Customizing for Initial Data Transfer |
| CLMMD001 |Selection of Objects for Mass Processing |
| CLSC0001 |Manipulation of search result |
| CMDI001 |Determine explosion control for BOM |
| CMFU0001 |Define customer-specific screen layout |
| CMFU0002 |Set parameters for time confirmation and goods movements |
| CMW8DL01 |Enhancement CIF middleware user exit for delivery (inbound) |
| CMW8SH01 |Enhancement CIF middleware user exit for shipments (inbound)|
| CNEX0001 |PS: User fields |
| CNEX0002 |PS Authorization check |
| CNEX0003 |PS: Customer specific fields standard project definition |
| CNEX0004 |PS: Customer specific fields standard WBS element |
| CNEX0005 |PS: Customer specific fields in process (standard net) |
| CNEX0006 |PS customer specific fields project definition |
| CNEX0007 |PS customer specific fields WBS element |
| CNEX0008 |PS customer specific fields in process (net plan) |
| CNEX0009 |Material components in network |
| CNEX0010 |PS: Customer-defined hierarchy in LDB PSJ |
| CNEX0011 |BOM explosion in network on component overview |
| CNEX0012 |Derive external network number from WBS number |
| CNEX0013 |Order: Cust. enhancement: Default item category comp. assgmt|
| CNEX0014 |External data for BOM transfer |
| CNEX0015 |Change BOM data for BOM transfer |
| CNEX0016 |PS customer-specific fields in the network headerf |
| CNEX0017 |Customer-specific node info. in network graphic (netw. mnt.)|
| CNEX0018 |Customer-specific node info. in network graphic (info. sys.)|
| CNEX0019 |Customer-specific node info. in network graphic (std. netw.)|
| CNEX0020 |Extra info in DIN field of network graphic (netw. maint.) |
| CNEX0021 |Extra info in DIN field of hierarchy graphic (netw. maint.) |
| CNEX0022 |Extra info in DIN field (standard network maintenance) |
| CNEX0023 |Customer-specific node info. in the hierarchy graphic |
| CNEX0024 |Customer-specific graphic title in Gantt chart/Proj.Plan.Brd|
| CNEX0025 |Additional field for project summarization |
| CNEX0026 |Customer enhancement for general inspection of material |
| CNEX0027 |Customer enhancement: Plant, storage loc. finding for comp. |
| CNEX0028 |Check activity release |
| CNEX0029 |Check network release |
| CNEX0030 |Update event for BOM assignment |
| CNEX0031 |Progress Analysis: User Exit for Earned Value Calculation |
| CNEX0032 |PS Customer Functions in the Transfer Price Agreement |
| CNEX0033 |WBS: Predefine Search and Replace String |
| CNEX0034 |Check a New Allocation in BOM Transfer |
| CNEX0035 |Check a Change in BOM Transfer |
| CNEX0036 |Check deletion as part of BOM transfer |
| CNEX0037 |Check a freshly created component |
| CNEX0038 |Check a changed component |
| CNEX0039 |Check deletion of a component in a network |
| CNEX0040 |Supply source determination in network |
| CO610001 |User exits: Assembly processing |
| COCCA001 |Customer enhancement to cost center authorization checks |
| COCCA002 |Customer Functions for Organizational Authorization Checks |
| COI20001 |Changing of person found |
| COI20002 |Alternative procurement of HR availability data |
| COIB0001 |Customer Exit for As-Built Assignment Tool |
| CONF0001 |Enhancements in order confirmation |
| CONFPI01 |Process order conf.: Calculate cust.specific default values |
| CONFPI02 |Process order confirmation: Customer spec. input checks 1 |
| CONFPI03 |Process order conf.: Cust. spec. check after op. selection |
| CONFPI04 |Process order conf.: Customer specific input checks 2 |
| CONFPI05 |Process order conf.: Cust. spec. enhancements when saving |
| CONFPI06 |Process order confirmation: Actual data transfer |
| CONFPM01 |PM/SM order conf.: Determine cust. specific default values |
| CONFPM02 |PM/SM order confirmation: Customer specific input checks 1 |
| CONFPM03 |PM/SM order conf.: Cust. spec. check after op. selection |
| CONFPM04 |PM/SM order conf.: Customer specific input check 2 |
| CONFPM05 |PM/SM order conf.: Cust. specific enhancements when saving |
| CONFPP01 |PP order conf.: Determine customer specific default values |
| CONFPP02 |PP order conf.: Customer specific input checks 1 |
| CONFPP03 |PP order conf.: Cust. specific check after op. selection |
| CONFPP04 |PP order conf.: Customer specific input checks 2 |
| CONFPP05 |PP order conf.: Customer specific enhancements when saving |
| CONFPP06 |PP Order Confirmations: Actual Data Transfer |
| CONFPP07 |Single Screen Entry: Inclusion of User-Defined Subscreens |
| CONFPS01 |PS confirmation: Determine customer specific default values |
| CONFPS02 |PS confirmation: Customer specific input checks 1 |
| CONFPS03 |PS confirmation: Customer specific check after op. selection|
| CONFPS04 |PS confirmation: Customer specific input checks 2 |
| CONFPS05 |PS confirmation: Customer specific enhancements when saving |
| COOCM001 |Conflict in change step |
| COOCM002 |OCM: Definition of comparison fields for order comparison |
| COOM0001 |Customer Functions for Overhead Percentages |
| COOM0002 |Customer functions: Cost center accrual calculation |
| COOM0003 |Customer function for automatic creation of settlement rules|
| COOMBP01 |Business process: user-defined addnl. flds in master record |
| COOMBP03 |Business Process: BAPI Enhancements |
| COOMEP01 |CO-OM: Information system -> line item reports |
| COOMKA01 |Customer Fields for Cost Element Master Data |
| COOMKPLV |User Exit: Copy Actual to Plan and Copy Planning |
| COOMKPT4 |Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers |
| COOMKS01 |Customer Fields for Cost Center Master Data |
| COOMKS02 |Cost Center: Checks When Saving |
| COOMKS03 |Cost Center: BAPI Enhancements |
| COOMLA01 |Customer Fields for Activity Type Master Data |
| COOPA002 |Customer function for master data maint. - internal orders |
| COOPA003 |User-Defined Fields in the Order Master |
| COOPA004 |Customer function: Print order master data |
| COOPA_01 |Customer check modules for internal orders |
| COPA0001 |Enhancement for derivation in Profitability Analysis (CO-PA)|
| COPA0002 |Enhancement for valuation in Profitability Analysis (CO-PA) |
| COPA0003 |Enhancement for assignment to profitability segment (CO-PA) |
| COPA0004 |Enhancement for currency translation (CO-PA) |
| COPA0005 |Enhancement for actual data update (CO-PA) |
| COPA0006 |Enhancement for planning (CO-PA) |
| COPA0007 |Enhancement for external data transfer (CO-PA) |
| COPA00RE |BW/CO-PA Data Transfer |
| COPCP001 |User exit for cross-company code costing |
| COPCP002 |User exit: Material valuation of valuated sales order stock |
| COPCP003 |User exit for production resource/tool costing |
| COPCP004 |Customer enhancement bulk material |
| COPCP005 |User exit for material valuation (strategy U) |
| COPCP006 |For CKWB |
| COZF0001 |Change purchase req. for externally processed operation |
| COZF0002 |Change purchase req. for externally procured component |
| CPAU0001 |Enhancement for Authorization Check in Task Lists |
| CPDO0001 |Test units of measure for reference operation set |
| CPRE0001 |Enhancement for Reorgnization Checks in Task Lists |
| CRDTE001 |Program Exits for Determining the Downtime of the Resources |
| CUBX0001 |Configuration: determine superior material |
| CUCPDEL1 |Additional Logic:Delete Classification Data LO-VC View CBASE|
| CUCPDELE |Additional Logic Delete Classification Data from LO-VC View |
| CUCQ0001 |Additional Logic: Selection of Confign Profiles (in FG CUCQ)|
| CUST1 |Enhancement to area menu S000 (Office) |
| CUST2 |Enhancement to area menu S000 (Logistics) |
| CUST3 |Enhancement to area menu S000 (Accounting) |
| CUST4 |Enhancement to area menu S000 (Human Resources) |
| CUST5 |Enhancement to area menu S000 (Info Systems) |
| CUST6 |Enhancement to area menu S000 (Tools) |
| CUST7 |Enhancement for area menu S000 (Logistics->Materials mgmt.) |
| CV000001 |Check-in enhancement for document management |
| CV110001 |DMS: Enhancements for DMS Dialog (FB: CV110) |
| CVDI0001 |User exit: DDS - save recipient list |
| CVDI0002 |User exit: DDS - modify initial values for screen 100 |
| CVDI0003 |User exits: DDS - determine original |
| CVDI0004 |User exit: DDS - determine document part and version |
| CVDI0005 |User-Exit: DDS - Create distribution order |
| CVDI0006 |User-Exit: DDS - Check part order |
| CVDI0007 |User-Exit: DDS - Create initial order |
| CVDI0008 |User-Exit: DDS - Determine context |
| CVDI0009 |User-Exit: DDS - Access to ITS |
| CVDI0010 |User-Exit: DDS - Determine workstation application |
| CVDI0011 |DDS: ITS access to all distribution packages |
| CVDI0020 |Exit for Distributing Originals |
| CVDS0001 |User exits for ALE DMS (DOCMAS) |
| CVEA0001 |EHS: Customer Exit for Checking Material Name |
| CVEA0002 |EHS: Customer Exit to Sort Out Parameter Values |
| CVFE0001 |EHS: Select Output Device for Report Shipping |
| CY040001 |Fixing of planning areas |
| CY040002 |Specify Sequence of Operations to be Scheduled |
| CY190001 |Capacity Planning: Change order operation |
| CYPP0001 |Change sequence criteria and sequencing |
| CYPP0002 |CYPP: User Defined Fields used by Sorting |
| CYPP0003 |CYPP: Fields for a Layout Key |
| CYPP0004 |Sort: Replace Contents of Field |
| CYPP0005 |CYPP: User Defined Fields for Use in Display |
| CYPP0006 |Change Content of a Field (Layout) |
| DG080001 |EHS: ALE (Dangerous Goods Master) Filtering at Recipient |
| DG080002 |EHS: ALE (Dangerous Goods Master) Filtering at Sender |
| DG100001 |DG: Writing change documents |
| DG550001 |DG: Determining SAPscript Keys for APPEND Fields |
| DG560001 |DG: TREMcard Determination of Relevant Shipping Units |
| DG560002 |DG: TREMcard Determination of Relevant Specifications |
| DG600001 |EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.|
| DG600002 |EHS DG: Determination of Expected Deliveries |
| DG600003 |EHS DG: Write Log Header for Expected Deliveries |
| DG700001 |EHS DG: Enhanc. for cntry/mode of trans. cat. determination |
| DG700002 |Individual Determ. of Countries and Mode of Transport Cat. |
| DG700003 |DG: Material Exchange and Multiple Component Explosion |
| DG700004 |EHS-DG: Indv. Determ. of Countries/MTC in Shipping and Sales|
| DG800001 |EHS-DG: Addit. Data for DG Additional Data in Shipping |
| DG800002 |EHS-DG: Addit. Data for DG Additional Data in Sales |
| DW_BEAC1 |Enhancements for BEAC flight system |
| EAN12801 |EAN128: Encoding, Decoding, Label Printing |
| EHQM0601 |EH&S-QM: Add Data to Inspection Plan Header |
| EHQM0701 |EH&S-QM: Add Data to Material Assignment |
| EHQM0801 |EH&S-QM: Determine Operations |
| EHQM0901 |EH&S-QM: Determine QM Code |
| EHQM0902 |EH&S-QM: Add Data to Inspection Characteristic |
| EHQM0903 |EH&S-QM: Add Long Text Data to Inspection Characteristic |
| EHQM0904 |EH&S-QM: Parameter Characteristics |
| EHQM1101 |EH&S-QM: Determine Group and Group Counter |
| EHSHEX01 |EHS_OH: Test Results for New Examination Categories |
| EHSHRP01 |EHS: Reports for Data Overviews and Reporting |
| EHSIAHM1 |EH&S: Menu Exit 1 for Incident/Accident Log Header |
| EHSIAHM2 |EH&S: Menu Exit 2 for Incident/Accident Log Header |
| EHSIAPM1 |EH&S: Menu Exit 1 for Incident/Accident Log Person |
| EHSIAPM2 |EH&S: Menu Exit 2 for Incident/Accident Log Person |
| 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 |
| F1040001 |Reserve for bad debt - calculate percentages |
| F150D001 |Indiv. customer exits in prog. for printing dunning notices |
| F180A001 |Balance Sheet Adjustment |
| F40K0001 |Manual account statement |
| F40S0001 |Check deposit |
| F64O0001 |Enhancement for Treasury/Securities/Order management |
| F67A0001 |User Exit Loans Master Data Enhanced Menu I |
| F67A0010 |User Exit Loans Master Data Overview Data |
| F67A0011 |User Exit Loans Master Data Enhanced Menu II |
| F67A0012 |User Exit Loans Master Data Enhanced Menu III |
| F67A0013 |User Exit Loans Master Data Updates Additional Data |
| F67A0014 |Screen Enhancement in Loans/Syndicated Data |
| F67A0016 |User Exit for finance project number Loans |
| F68SCHKS |Check documents to be reversed |
| F68SDATB |User Exit for Reversal Transaction - Default for Date "To" |
| F68SDATV |User exit for reversal transaction - default date "from" |
| F68STOBE |Reversable documents can be modified |
| FARC0001 |Enhancements within archiving (FI) |
| FARC0002 |Additional Checks for Archiving MM Vendor Master Data |
| FDBFVDB1 |Transfer loans subledger for premium reserve fund processing|
| FDTAX001 |Enhancement to Transaction FDTA (event after the download) |
| FEB00001 |Electronic account statement |
| FEB00002 |Interface - external check entry |
| FEB00003 |Customer exit for Finnish bank statement TITO format |
| FEB00004 |Raw data processing, user exit SWIFT MT940 |
| FEB00005 |Electronic Banking - Account Statement Object Generation |
| FEBLB001 |Lockbox user exit |
| FEDI0001 |Function exits for EDI in FI |
| FEDI0002 |Function exits for EDI DOCS in FI - Incoming pyt adv.notes |
| FEDI0003 |Function exits for EDI docs in FI - Save PEXR segments |
| FEDI0004 |Function exits for EDI docs in FI - particular events |
| FEDI0005 |Function exists for EDI-ICODS in FI - Elec.bk stmt/lockbox |
| FEDI0006 |Function Exits for EDI-docs in FI: Save IDCR Segments |
| FEDI0007 |Function Exit for BCA EDI: FINSTA01 Exit Bank Statement |
| FFMZA001 |User Exit for payment method determin. for payment requests |
| FICT0001 |Exits for inter-company transactions |
| FIPAYM01 |User Exits for IDoc FIPARQ01 |
| FITR0001 |User exit: Delete/Reorganize trip statistics |
| FITR0002 |User exit: Create/Change trip statistics |
| FITR0003 |User exit: Save trip (PR01, PR04, PR05) |
| FITR0005 |User Exit: Save Trip (PR01, PR04, PR05) |
| FKLA0001 |Derivation of the Default Risk Rule |
| FKLL0001 |Derivation of Country Relevant for Country Risk |
| FKLR0001 |Default Risk Limitation: Attributable Amount Determination |
| FLC10001 |FI-LC - entry - upload programs - RGCPCU40 |
| FMALE001 |Commitment Item: User Exit IDoc Outbound |
| FMALE002 |Commitment Item: User Exit IDoc Inbound |
| FMBU0001 |Add user-specific fields to table BPDK |
| FMC10000 |EC-CS: Extension for Flexible Upload |
| FMC10001 |EC-CS: Extension for User Screens |
| FMC10010 |EC-CS Integration: Ext. for Names/Texts of CS Org Units |
| FMC10011 |EC-CS Integration: Data Entry and Reconciliation |
| FMC40001 |EC-CS: Modification for Curreny Translation |
| FMC50000 |EC-CS: Determine exchange rate for local currency change |
| FMCFBUD1 |ISPS: FYC Budget: Calculating Max. Amount for Bdgt Increase |
| FMCFBUD2 |ISPS: FYC Budget: Can Approved/Requested Amount Be Negative |
| FMFGDT01 |USFG Derivation Tool enhancement |
| FMFGTC01 |US Federal Government Treasury Confirmation customization |
| FMFR_AD1 |Menu Exit for Earmarked Funds, Menu "Extras", +AD1 |
| FMFR_AD2 |Menu Exit for Earmarked Funds, Menu "Extras", +AD2 |
| FMFR_AD3 |Menu Exit for Earmarked Funds, Menu "Extras", +AD3 |
| FMFR_AD4 |Menu Exit for Earmarked Funds, Menu "Extras", +AD4 |
| FMFR_AD5 |Menu Exit for Earmarked Funds, Menu "Extras", +AD5 |
| FMFR_AD6 |Menu Exit for Earmarked Funds, Menu "Extras", +AD6 |
| FMFR_DC1 |Menu Exit for Earmarked Funds, Menu "Document", +DC1 |
| FMFR_DC2 |Menu Exit for Earmarked Funds, Menu "Document", +DC2 |
| FMFR_DC3 |Menu Exit for Earmarked Funds, Menu "Document", +DC3 |
| FMFR_DC4 |Menu Exit for Earmarked Funds, Menu "Document", +DC4 |
| FMFR_ED1 |Menu Exit for Earmarked Funds, Menu "Edit", +ED1 |
| FMFR_ED2 |Menu Exit for Earmarked Funds, Menu "Edit", +ED2 |
| FMFR_ED3 |Menu Exit for Earmarked Funds, Menu "Edit", +ED3 |
| FMFR_ED4 |Menu Exit for Earmarked Funds, Menu "Edit", +ED4 |
| FMFR_EV1 |Menu Exit for Earmarked Funds, Menu "Environment", +EV1 |
| FMFR_EV2 |Menu Exit for Earmarked Funds, Menu "Environment", +EV2 |
| FMFR_EV3 |Menuexit for Earmarked Funds, Menu 'Environment', +ev3 |
| FMFR_EV4 |Menuexit for Earmarked Funds, Menu 'Environment', +ev4 |
| FMFR_JP1 |Menuexit for Earmarked Funds, Menu 'Goto', +jp1 |
| FMFR_JP2 |Menuexit for Earmarked Funds, Menu 'Goto', +jp2 |
| FMFR_JP3 |Menuexit for Earmarked Funds, Menu 'Goto', +jp3 |
| FMFR_JP4 |Menu Exit for Earmarked Funds, Menu "Goto", +JP4 |
| FMITPOSM |Transfer Posting with FMITPO: Validate Doc. and Bank Data |
| FMMD0001 |User Exit for Creating/Changing CI in Chart of CIs (Old) |
| FMMD0002 |User Exit for Creating/Changing Cmmt Item in FM Area (Old) |
| FMMD0003 |User Exit for Checking Values in Chart of Cmmt Items (Old) |
| FMMD0004 |User Exit for Checking Values in FM Area (Old) |
| FMMD0005 |User-Defined Screen Fields for CI in Chart of CIs (Old) |
| FMMD0006 |User-Defined Screen Fields for Cmmt Item in FM Area (Old) |
| FMMD0007 |User Exit for Creating/Changing Funds Center in FM Area |
| FMMD0008 |User Exit for Check of Values in Funds Center (Screen 400) |
| FMMD0009 |Customer-Specific Screen Fields for Funds Centers |
| FMMD0010 |User Exit for Copying Commitment Items (Old) |
| FMMD0011 |User exit for copying funds centers |
| FMMD0012 |Customer-Specific Screen Fields for Funds Master Record |
| FMMD0013 |User Exit for creating/changing a fund |
| FMMD0014 |Check User Exit Fund |
| FMMD0015 |User Exit for Creating/Changing a Commitment item (New) |
| FMMD0016 |User Exit for Checking the Commitment Item (New) |
| FMMD0017 |User-Defined Screen Fields for Commitment Items (New) |
| FMMD0018 |User Exit for Copying Commitment Items (New) |
| FMRESERV |Management of Earmarked Funds (Reservations,...) |
| FMRS_DC1 |Menu Exit for Value Adjust., Menu "Value Adjustment", +DC1 |
| FMRS_DC2 |Menu Exit for Value Adjust., Menu "Value Adjustment", +DC2 |
| FMRS_ED1 |Menu for Value Adjustments, Menu "Edit", +ED1 |
| FMRS_ED2 |Menu for Value Adjustments, Menu "Edit", +ED2 |
| FMRS_EV1 |Menu Exit for Value Adjustments, Menu "Environment", +EV1 |
| FMRS_EV2 |Menu Exit for Value Adjustments, Menu "Environment", +EV2 |
| FMRS_JP1 |Menu Exit for Value Adjustments, Menu "Goto", +JP1 |
| FMRS_JP2 |Menu Exit for Value Adjustments, Menu "Goto", +JP2 |
| FRMLEX01 |RMS-FRM: Menu Exit 1 for Formula Management |
| FRMLEX02 |RMS_FRM: Menu Exit 2 for Formula Management |
| FRMLEX03 |RMS-FRM: Menu Exit 1 for Formula Information System |
| FRMLEX04 |RMS-FRM: Menu Exit 2 for Formula Information System |
| FTGOVSEL |Declarations to the authorities: User exit f. selection runs|
| FTIAT001 |Read module for attributes (characteristics and texts) |
| FTISE001 |Derivation of selected TR-TM data (e.g. for reg. reporting) |
| FTRCON01 |FTR: Administration Data Confirmation Status |
| FTRINCON |User exits for confirmation status |
| FTXW0001 |DART: Fill additional fields in SAP export structures |
| FTXW0002 |DART: Add data source (table) |
| FTXW0003 |DART: Extensions to DART area menu FTW0 |
| FV45K001 |User exit for determining the credit control area |
| FV970001 |Enhancement for Treasury/Securities/Cash flow calculator |
| FVBB0001 |Determine calculation bases TZFB |
| FVCH0001 |CH-specific enhancements: Esp. POR |
| FVD20001 |User Exit Postprocessing IP Enhanced Loan Selection |
| FVDA0001 |User exit: Loans disbursement at time of PAI |
| FVDA0002 |User exit: Disbursement at time of PBO |
| FVDB0002 |TR-TM-LO: User-Exit Posting Interface, Account Determination|
| FVDBOOL |User Exits for Data General Business Operations |
| FVDD0001 |User-Exit in FM TEXT_INTERFACE |
| FVDD0002 |User exit for document selection |
| FVDD0003 |User exit for selection of correspondence activity |
| FVDDEBOL |Customer Checks for Borrower Change |
| FVDDEBUI |User Exits for Borrower Change |
| FVDSTATE |Enhancement for External Bank Statement |
| FVDWAIV1 |User Exit for Business Operation: Waivers |
| FVNBO001 |Transaction activity - Default value for field |
| FVNBO101 |Post Planned Record for Business Operation |
| FVNBO102 |Post Planned Record for Business Operation 102 |
| FVNBO500 |Business Operation: Determine Tax Country |
| FVP50001 |F4 help for clerks (who are stored on VDZSB) |
| FVPB0001 |User exit - Posting interest on arrears |
| FVVDK001 |User Exit for manual postprocessing of SAPscript documents |
| FVVDP001 |Rollover: Create/remove/print offer: Update |
| FVVW0105 |ISIS Securities - sec.account transfer - subscreen |
| FVVW0110 |ISIS Securities - sec.account transfer - create other flows |
| FVVW0200 |ISIS Securities - Maintain sec.account master data |
| FVZF0001 |Release: Excluse individual records from loans list |
| FVZZEV |User Exits for incoming payment distribution MARK |
| FWF1001 |Treasury Securities: Posting Interface |
| FYTX0001 |Control interface for external systems |
| FYTX0002 |Enhancements for tax interface with Max Tax functionality |
| GDX3AUTH |User exit function group GDX3 (exit_saplgdx3_001) |
| GLFLEX01 |User Exits for the Flexible General Ledger |
| GLFLEX02 |Flexible General Ledger: Data Summarization at Co.Code Level|
| GLFLEX03 |Enable Overwrite of Existing Account Assignments |
| GLMAST01 |Enhancement for Master Data - ALE G/L Accounts |
| GLPLAN00 |Enhanced authorization and master data validation |
| GLX1028 |User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001) |
| GLX_MD01 |Customer-specific user exits |
| GRWTAUTH |Authorization check for Report Writer |
| GSETNAME |Exit replace set or group names |
| GSL1021A |Special Purpose Ledger - Totals Records |
| GVTRS001 |GVTR (SAPFGVTR):Influence balance of account carried forward|
| HRAUPBS1 |Customer Exit for Transfer |
| HRAUPBS2 |Customer Exit for ESS |
| HRBAS001 |Customer Enhancement for Special Personnel Actions |
| HRCTRCU0 |Enhancement for Customer Exits for RPCTRCU0. |
| HRDECI01 |Payroll Construction Industry Allowances/Expenses |
| HRESSW1 |HR-ESS: Internet Scenario Who's Who |
| HRESSW2 |HR: Check Start Date for ESS |
| HRESSW3 |HR: Propose Start Date for ESS |
| HRESSW4 |HR: Password Assignment/User Code for ESS User |
| HRINCBTD |Customer exit enhancements to get Tax Rate |
| HRINCEPF |Customer exit for pension basis |
| HRINCGCF |CUSTOMER EXIT FOR PF GROSS CARRY FORWARD |
| HRINCLWF |Customer exit enhancements to get ESGRP,PTGRP and LWGRP |
| HRINCPTX |Enhancement for Professional Tax |
| HRINDA00 |Enhancement to provide customer exit for DA |
| HRINHRA0 |Housing (HRA/CLA/COA) enhancement |
| HRINHRA1 |HR-IN: Customer Exit for IT 0581 validation |
| HRINITAX |Customer exit enhancements for Income tax calculations |
| HRINPTX1 |HR-IN: Exit- Not to generate refund wage type for ptax |
| HRINRAP1 |To calculate eligibility number based on feature value' |
| HRINRAP2 |To calculate date based on the feature value |
| HRINRAP3 |Reimbursement - capturing customer specific data |
| HRINRAP4 |To calculate eligibiltiy amount/number |
| HRINRAP5 |To calculate amount based on INVAL D |
| HRINRAP6 |Carry forward dates as per customer logic |
| HRINRAP7 |Calculate eligibility amount - customer exit |
| HRINSAN0 |Customer enhancement for Superannuation |
| HRMYC159 |Ehancement for customer exit for 159 report |
| HRMYCTEA |Enhancement for Customer Exit for EA form |
| HRNZLCON |HR:NZ - Customer exit for data loading in Leave conversion |
| HROC0001 |Customer enhancement for HR off-cycle - Bonus date |
| HRP03P11 | |
| HRP03P12 | |
| HRP06P11 | |
| HRP06P12 | |
| HRP06P13 | |
| HRP08P11 |CLASS Interface Customer/User Exits |
| HRP08P12 |Cust./user exit for function module HR_ME_SELECT_REF_PERNR |
| HRP08P13 |GB Absence Evaluation & Payment Scheme Customer/User Exits |
| HRP08P14 |User exit for personal data similarity check for mult.empl. |
| HRP08P15 |USS Interface Customer/User Exits |
| HRPAIT01 |User exit for infotype 0154 |
| HRPAIT02 |User exit for infotype 0155 |
| HRPAIT03 |User exit for infotype 0156 |
| HRPAIT04 |User exit for infotype 0157 |
| HRPB10EO |Enhancement for EO Survey Reports for USA |
| HRPB22EM |Family Allowance for Employment Insurance Japan |
| HRPB22LO |Company Loan Japan |
| HRPB25AD |Enhancement for address conversion routine |
| HRPB2901 |Customer exit for controlling CUIT/CUIL |
| HRPBAS01 |User Exit for HR Master Data |
| HRPC0001 |HR: PC download authorization |
| HRPC1701 |Customer enhancements: Payroll Venezuela |
| HRPC1702 |Enhancements of independent wage type programs |
| HRPC2901 |Customer exits for settlement of salaries |
| HRPC3201 |Enlargements of Mexican customer payroll |
| HRPC34TX |User Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA)|
| HRPC3701 |Extension to Brazilian payroll |
| HRPC3702 |Extension to Brazilian payroll - Unions |
| HRPC3703 |Identification Documents |
| HRPC3705 |Christmas allowance |
| HRPCAL00 |User exit for customer reports in the payroll menu |
| HRPCMPVA |User Exit for Variable Argument - Program RPITIC00 |
| HRPINW01 |Incentive Wages: User Exit |
| HRPTDW01 |Time Data Extractor: Provide data for cust.-specific field |
| HRPTIM01 |Customer Enhancement for HR Time Management |
| HRPTIM02 |User exits for HR Time Management: Leave accrual |
| HRPTIM03 |Time Management Enhancement: Absence Quota Deduction |
| HRPTIM04 |Modification of cluster B2 data after import in RPTEDT00 |
| HRPTIM05 |User exit for HR Time Management CC1 |
| HRPTIM06 |Customer Enhancement for HR Time Management Leave Requests |
| HRPTIMAB |Define absence explicitly |
| HRPTIMAR |Time Mgmt Customer Enhancement: Attendance/Absence Reporting|
| HRPTIMEW |User exit for HR Time Management: Transfer ext. wage types |
| HRPY0001 |Set start/end date for cumulation data records |
| HRPYBW01 |Customer enhancement within statements SAPScript |
| HRPYES01 | |
| HRPYFR01 |HR_FR : GET_QUALIFICATION |
| HRPYIT01 |User Exit for 770 (Italy Only) |
| HRPYIT03 |User exits for CUD 2001 (Italy only) |
| HRPYIT04 |User exits for 770 2001 - Master (Italy only) |
| HRPYIT05 |User exits for 770 2001 - Fiscal part -SA (Italy only) |
| HRPYIT06 |User exits for 770 2001 - Welfare part -SA (Entity table) |
| HRPYIT07 |SB section of form 770 for 2001 with interface file |
| HRPYIT08 |SB section of form 770 for 2001: generic case |
| HRPYIT09 |SB section of form 770 for 2001: early retirement & capitals|
| HRPYIT10 |SB section of form 770 for 2001: boxes for heirs |
| HRPYIT11 |User exits for 770 2001 - Section - SD (Assistance 2000) |
| HRPYIT12 |User exits for 770 2001 - Section - SD (Adjustments 2000) |
| HRPYIT13 |User exits for 770 2001 - Section - SD (Settlement 2000) |
| HRPYIT14 |User exits for 770 2001 - Section - SD (CAF data 2000) |
| HRPYIT15 |User exits for 770 2001 - Temse |
| HRPYIT16 |User Exit for 770 - Company change |
| HRPYIT17 |User exits for CUD 2002 - Group 1 (Italy only) |
| HRPYIT18 |User exits for CUD 2002 - Group 2 (Italy only) |
| HRPYIT24 |User exit CUD 2003 (Group 1) (all, except company change) |
| HRPYIT25 |User exit CUD 2003 company change |
| HRPYPT01 |HR-PT: Rounding mechanism for tax and Soc Sec amounts |
| HRPYPT02 |HR-PT: Layout for RPCIIDP0 |
| HRPYPT03 |Employee grouping for coverage rules |
| HRPYPT04 |HR-PT: Retrieval of EH&S and training data (Social Balance) |
| HRPYPT05 |HR-PT: pay date calculation for Vacation Allowance |
| HRPYPT06 |HR-PT: Detection of employees for Social Balance |
| HRPYZVMD |User exit for address field when printing SP notifications |
| HRPYZVMV |User exit for distributor key when creating SP notifications|
| HRRPAI01 |User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE |
| HRTWTAXM |User exits for Tax report |
| HRUSRCU0 |Enhancement for Customer Exit for RPCTRCU0. |
| HRV1AT01 |Customer exits for Norwegian annual tax reporting |
| HRWAOSQ1 |SAP Enhancement for Status Quo Report and Employee Profile |
| HRWBRQ01 |HR Recruitment : Web Interface |
| HRWPCABS |Filtering Absence Records |
| HRWPCAS |Convert Availability Status to Attendance Status |
| HRWPCBL1 |Enhancement: iView Birthday Overview |
| HRWPCEP1 |SAP Enhancement for Employee Profile |
| HRWPCJL1 |Enhancment: iView Anniversary Overview |
| IAOM0001 |Change Characteristics of a Controlling Object |
| IB020001 |Filter components |
| IBIP |IBIP: Trans. IBIP Data Transfer |
| IBPP0001 |Filter IBase Components When Generating From PP Data |
| ICRP0201 |Search Help CS_ORG_02: Authorization Check |
| ICRP0202 |Search Help CS_ORG_02: Internally-Programmed Selection |
| ICRP0203 |Search Help CS_ORG_02: Propose Task |
| ICSV0001 |Display of geographic location data |
| ICSV0002 |Automatic task determination for service notifications |
| ICSV0003 |Partner selection |
| ICSV0004 |Check PM object and display object information |
| ICSV0005 |Determining reason for rejection - resource-related billing |
| ICSV0007 |Serial Number Partner Transfer on Goods Issue and Returns |
| ICSV0008 |Validation of additional partner types |
| IDCP0001 |Customer Data for Printing Prenumbered Invoices |
| IDCP0002 |Customer Data for Printing Prenumbered Delivery Notes |
| IEQM0001 |Add. checks for equip. installation at functional locations |
| IEQM0002 |Additional checks for definition of equipment hierarchies |
| IEQM0003 |Additional checks before equipment update |
| IEQM0004 |Object is allowed for contract partner (Order->MaintCont.) |
| IEQM0005 |Object allowed for SD contract (MaintContract->MaintCont.) |
| IEQM0006 |Object allowed for SD contract (Maintain maintenance cont.) |
| IEQM0007 |Check/change manufacturer field in equipment master |
| IHCL0001 |Create equipment using material template: Classes/chars |
| ILOM0001 |Additional checks before saving a functional location |
| ILOM0002 |User exit when checking structure of location numbers |
| IMRC0001 |MeasPoint/MeasDoc: Exit before update (after COMMIT WORK) |
| IMRC0002 |MeasPoint: Menu exit for customer-specific function |
| IMRC0003 |MeasDoc: Menu exit for customer-specific function |
| IMRC0004 |Measure.doc.:Exit according to stndrd checks for new mes.doc|
| IMRC0005 |Measure point: Exit in AUTHORITY_CHECK_IMPT |
| IMSMCOMM |MSM communication enhancement |
| INTERFAC |Interface for data transfer |
| IPRM0002 |Determine planned date info for maintenance plan |
| IPRM0003 |User field: Maintenance plan |
| IPRM0004 |Maintenance plan / item: Customer check for time "SAVE" |
| IPRM0005 |Determine Offset for Performance-Based Strategy Plans |
| IQSM0001 |Automatic serial number assignment |
| IQSM0002 |Check when copying object list |
| IQSM0003 |Serial numbers, user exit for additional data |
| IQSM0004 |Serial numbers, user exit after exiting the serial screen |
| IQSM0005 |Serial numbers, user exit in the update |
| IQSM0007 |Serial numbers, user exit for goods movements |
| IQSM0008 |Serial number character string check |
| ISRE0001 |Determine bank procedure account no. |
| ISRE0002 |IPD reporting data retrieval |
| ITOB0001 |PM: Customer include subscreen for techn. obj. master data |
| ITOB0002 |ITOB: Field changes to copy model |
| ITOB0003 |PM: Customer Include subscreen for fleet object data |
| ITOB0004 |PM: Customer Exit fleet identification data: Checks |
| IWMI0001 |User exits for SM/PM IDOCs |
| IWO10001 |Create a PM sub-order |
| IWO10002 |PM maintenance order: Customer check for order release |
| IWO10004 |Maintenance order: Customer check for order completion |
| IWO10005 |Maintenance order: Cust.-specif. determination of profit ctr|
| IWO10006 |Maint. order: Fcode exclusion through cust. enhancement |
| IWO10007 |Maint.order: Customer enhancement - permits in the order |
| IWO10008 |Cust. enhancement: Determination of tax jurisdiction code |
| IWO10009 |PM Order: Customer Check for 'Save' Event |
| IWO10010 |Maint. order: Cust. enhancement for determining WBS element |
| IWO10011 |Maint. order: Customer enhancement for component selection |
| IWO10012 |Maintenance order: Priority handling on central header |
| IWO10015 |Maintenance order: F4 Help for user fields on operation |
| IWO10016 |PM Order: Cust. enhancement to check operation user fields |
| IWO10017 |Determine external order number by customer logic |
| IWO10018 |Maintenance order: User fields on order header |
| IWO10020 |Maintenance order: Automatically include task list |
| IWO10021 |Automatic task list transfer when creating order from notif.|
| IWO10022 |Determine calendar from user exit |
| IWO10023 |Service order: Change header data for advance shipment doc. |
| IWO10024 |Service order: Changes to items for advance shipment |
| IWO10025 |PM/SM order: Finding responsible cost center |
| IWO10026 |User check on setting status 'Do not perform' |
| IWO10027 |User exit: Generate user-defined settlement rule |
| IWO10029 |Inclusion of bill of material in PM/SM order |
| IWO10030 |Preset Fields for Event Object |
| IWO10031 |Hide personnel number in PM/SM order |
| IWO10033 |Customer-Specific Authorization Check Maint./Service Order |
| IWO10034 |Operation status based on the status of capacity reqs |
| IWO20001 |PM order: User exit to pass routing to order |
| IWOC0001 |Create PM/SM notification: Determine reference object |
| IWOC0002 |PM/SM notification: Check whether status change is allowed |
| IWOC0003 |PM/SM authorization check of ref. object and planner group |
| IWOC0004 |Change single-level list editing PM/QM/SM ALV settings |
| J_1AAA01 |Base Value Modification for Revaluation FI-AA |
| J_1AAM01 |User-exit AM waybill printing |
| J_1AF007 |User exit for report J_1AF007 |
| J_1AF011 |User exit for J_1AF011 |
| J_1AF012 |User exit for J_1AF012 |
| J_1AF105 |User Exit for Daily VAT Report |
| J_1AF106 |User Exit for VAT Report with magnetic support |
| J_1AMM03 |User-exit printing MM waybills |
| J_1ASD05 |User-exit additional Argentine data in the order item (SD) |
| J_1ASD06 |User-exit invoice reference in billing document (SD) |
| J1BF0001 |FI Localization (Brazil): Additional Data for Boleto |
| J1BV0001 |Brazil Localisation: SD: Shipping unit for Nota Fiscal |
| JBRDR001 |RM: User Exit in Derivation of Characteristics |
| JBTK0001 |User Exits for STC Fixed Procedures |
| JBTK0002 |SAP Banking: User Exits for STC Without Procedures |
| JBTK0003 |User Exits for Single Trans. Costing with Line Items |
| JBTK0004 |User Exits for STC: Currency Influence Loans |
| JBTK0005 |User Exits for STC: Prepayment Approach |
| JBTK0006 |User Exits for Pre-Costing |
| JVA-IM-1 |Joint Venture: Integration Manager Set Intercompany Lines |
| JVA_IM_2 |User Exit Splitting |
| JVA_IM_3 |User Exit Check Document |
| KAHFEX01 |Selection data for commercial reporting in PS |
| KAP10001 |PS: Hierarchy Reports for Projects |
| KAP60001 |PS: Export Project Key Figures into R/3 EIS |
| KKAG0001 |Period costing in make-to-order production |
| KKAG0002 |Period costing in make-to-order production |
| KKAG0003 |Period costing in make-to-order production |
| KKAG0004 |Results Analysis with Dynamic Items |
| KKAG0005 |Results Analysis |
| KKAG0006 |Enhancement for SAPKKA12 |
| KKAG0007 |Results Analysis with Dynamic Items |
| KKCD0001 |SAP-EIS: User exits for data transfer |
| KKCD0002 |Data entry user exit before update |
| KKDR0001 |Global variable extensions for drill-down reporting |
| KKDR0002 |Drill down: Derivation of virtual chars and key figures |
| KKEK0001 |User-defined item category Y in unit costing |
| KKP00001 |User-Defined Material-Plant List |
| KKRF0001 |Function Exit to Classification of AUFK Enhancement |
| KKRF0002 |FE for Conversion Characteristics -> Customer Fields |
| KKRU0001 |User Exit for Text Generation for a Summarization Object |
| KPSHZIN1 |Project interest calc.: Modification of single item table |
| KPSHZIN2 |Project interest calculation: Checking single item relevance|
| KPSHZIN4 |PS/CO Interest Calculation: Customer-Specific Update |
| KPSPZIN1 |Project Planned Interest Calc: Read Relevant Records |
| KPSPZIN2 |Planned Interest Calculation: Check Line Item Relevance |
| KPSPZIN3 |Planned Interest Calc. Define Int.Calc.Finish Date Indiv. |
| KPSPZIN4 |Planned Interest Calculation: Customer-Specific Update |
| KSDIEX01 |Determining expenditures in resource-related billing |
| LASP0001 |PP - Sequencing visualization (order characteristics) |
| LASP0101 |lasp: displaying a desired sequence of schedule records |
| LEINS001 |Statistics Update: Purchasing Documents |
| LES00001 |User Exits for LES |
| LESHPSC |Shipment and Transportation Scheduling: Data Determination |
| LFDCB001 |SAPLFDCB Exits |
| LFVZF001 |TR-TM-LO: Exit contract-specific checks FB01 |
| LIFO0040 |User interfaces for LIFO valuation |
| LM61W001 |User exits in function module FORECAST environment |
| LMCWZ001 |Communication structures for LIS updating: enhance agency |
| LMDR2001 |User exits restr. profiles of opt. pur.ord.-based load bldg |
| LMDZU001 |User exits in additional planning |
| LMEDR001 |Enhancements to print program |
| LMEKO001 |Extend communications structure KOMK for pricing |
| LMEKO002 |Extend communications structure KOMP for pricing |
| 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 |
| LMEWPU06 |Customer exit for object determ. (procurement via catalogs) |
| LMEWPU07 |Customer exit to determine allowed catalogs |
| LMEWRU01 |User exits for BAPI BAPI_REQUIREMENT_CREATE |
| LMEXF001 |Conditions in Purchasing Documents Without Invoice Receipt |
| LMR1M001 |User exits in Logistics Invoice Verification |
| LMR1M002 |Account grouping for GR/IR account maintenance |
| LMR1M003 |Number assignment in Logistics Invoice Verification |
| LMR1M004 |Logistics Invoice Verification: item text for follow-on docs|
| LMR1M005 |Logistics Inv. Verification: Release Parked Doc. for Posting|
| LMR1M006 |Logistics Invoice Verification: Process XML Invoice |
| LOI00001 |User exit for LOI interface |
| LTBLX001 |Limit Management: Free Characteristics |
| LTBLX002 |Limit Management: Customer-Specific Authorization Checks |
| LTBLX003 |Limit Management: Additional Fileds for Limit Maintenance |
| LTBLX005 |Limit Management: Customer Fields for Limit Characteristics |
| LTBLX006 |Limit Management: Customer Fields for Financial Object ID |
| LVEDF001 |User exit for IDOC_OUTPUT_INVOICE |
| LWB2B001 |Trading Contract: Trading Contract Screen Exits |
| LWB2B002 |Trading contract: Field control enhancements |
| LWB2B003 |Trading contract: Customer enhancement before saving |
| LWB2B004 |Trading contract: Function enhancements |
| LWB2B005 |Tr. contract: Check whether follow-on docs are to be created|
| LWB2B006 |Trading contract: Influence creation with reference |
| LWB2B007 |Trading Contract: Additional Checks Condition Maintenance |
| LWB2B008 |Trading Contract: Additional User Checks |
| LWB2B009 |Trading Contract: External Trading Contract No. Extension |
| LWBON001 |Extend comm. structure MCKONA (busn. vols., rebate income) |
| LWBON003 |Change settlement data before creation of settlement doc. |
| LWBON004 |Simulation of LIS update for detailed statement |
| LWBON005 |Index entries for settlement documents, arrangement settlem.|
| LWSUS001 |Customer-Specific Source Determination in Retail |
| LWVK0001 |Determine pricing type per customer |
| LWVK1001 |Extend Communication Structure KOMK for Pricing |
| LWVK1002 |Extend Communication Structure KOMP for Pricing |
| LWVK1003 |Customer-Specific Check of a Pricing Item |
| LWVKM001 |Competitor: Extend Entry List Header WELPK |
| LWVKM002 |Competitor: Extend Entry List Item WELPP |
| LWZRE001 |Enhancements, agency business condition determination |
| LWZRE002 |Enhancements, document transfer to Financial Accounting |
| LWZRE003 |Enhancements, credit limit check, payment request |
| LWZRE004 |Enhancement: Settlement request document checks |
| LWZRE005 |Enhancement: Settlement request, cash discount determination|
| LWZRE006 |Enhancement: Agency business, result object determination |
| LWZRE007 |Enhancement: Determine Remuneration List Date Agency Busin. |
| LWZRE008 |Enhancement: Enter/change data in cust. fields, payment docs|
| LWZRE009 |Enhancement: Message determination and correspondence |
| LWZRE010 |Enhancement: Account determination, agency business |
| LWZRE011 |Agency business: Screen exits for payment documents |
| LWZRE012 |Enhancement: Adoption of price determ. data in settlmnt docs|
| LWZRE013 |Agency business: Screen exits for vendor billing documents |
| LWZRE014 |Enhancement: Customer-specific field check - billing docs |
| LWZRE015 |Enhancement: Data Adoption, Remuneration List Creation |
| LWZRE016 |Enhancement: Data Adoption, Posting List Creation |
| LWZRE017 |Enhancement: Checks at Time of Saving Settlement Documents |
| LWZRE018 |Enhancement: Checks at Time of Saving Remuneration List |
| LWZRE019 |Enhancement: Checks at Time of Saving Billing Documents |
| LWZRE020 |Enhancement: Checks at Time of Saving Posting List |
| 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 |
| M60E0001 |User Exit to Start Planned Independent Requirements Maintnce|
| M60E0002 |User Exit to End Planned Independent Requirements Maintnce |
| M60P0001 |SAPLM60P Interpretation of actions + complex obj. dependency|
| M61X0001 |User exits PP-MRP materials planning |
| M61X0002 |User Exits PP-MRP Material Requirements Planning Evaluations|
| MBCF0002 |Customer function exit: Segment text in material doc. item |
| MBCF0005 |Material document item for goods receipt/issue slip |
| MBCF0006 |Customer function for WBS element |
| MBCF0007 |Customer function exit: Updating a reservation |
| MBCF0009 |Filling the storage location field |
| MB_CF001 |Customer Function Exit in the Case of Updating a Mat. Doc. |
| MBCF0010 |Customer exit: Create reservation BAPI_RESERVATION_CREATE1 |
| MBCF0011 |Read from RESB and RKPF for print list in MB26 |
| MBCFC003 |Maintenance of batch master data for goods movements |
| MBCFC004 |Maintenance of batch specifications for goods movements |
| MBCFC010 |Propose batch number on Inventory Management item screen |
| MCB10001 |BCO: Statistics update of material movements and inventory |
| MCBR0001 |INVCO: Statistics update from invoice verification, valuatn |
| MCF20001 |PPIS: Statistics update of production orders |
| MCI10001 |MCI1: PMIS/QMIS updating |
| MCP20001 |User exit to read external data for planning table |
| MCP20002 |SOP: define macro calculation for flexible planning |
| MCP20003 |SOP: create function code for flexible planning |
| MCP20004 |SOP: design header information for flexible planning |
| MCP20005 |User exit for authorization check in planning |
| MCP20006 |Exit for processing header info for download in Excel |
| MCP20007 |User Exit for Customer-Defined F4 - Value Request Control |
| MCP20008 |Order processing treatment from IDocs |
| MCP20009 |Extrapolation of Invoiced Sales for OTB |
| MCP20010 |OTB check in the purchase order |
| MCP20011 |User Exit for Processing Data Records to be Updated |
| MCP20012 |User Exit for Excluding Function Codes |
| MCP20013 |User Exit for Once-Only Change to Planning Table |
| MCP20014 |User Exit for Changing Line Text |
| MCP20015 |User exit to set the field names material/plant PBED |
| MCP20017 |User Exit for Influencing Key Figure Block |
| MCP20018 |User Exit for Enhancing a Level of a Planning Hierarchy |
| MCP20020 |User exit for reading info structure when transferring reqts|
| MCP20021 |User exit for modifying parameter when transferring f.reqts |
| MCP20022 |User Exit for Displaying Forecast Results |
| MCP20023 |User Exit for Checking Duplicate Char. Combinations |
| MCP20024 |User-Exit for Inputing forecast parameters |
| MCP20025 |User Exit for Saving Forecasts |
| MCP20026 |Planning hierarchy tool: Enhancement of characteristics |
| MCQ10001 |QMIS: Update for the event usage decision (QV) |
| MCQ20001 |QMIS: Update for the event Inspection result |
| MCR00001 |LIS: Authorization check for standard analyses |
| MCR00002 |Standard analyses: Key figure display |
| MCS10001 |SIS: Statistics update, sales documents |
| MCS50001 |SIS: Statistics update, deliveries |
| MCS60001 |SIS: Statistics update, invoices |
| MCST0001 |SIS: Statistics Update Transportation |
| MCV20001 |SIS: Statistics update: sales activities/sales promotions |
| MCW10001 |RIS: Updating of SP change |
| MCYA0001 |Enhancement: LIS Early Warning System, Characteristic Values|
| MCYA0002 |Function Exit: Early Warning System (Fax Symbols) |
| MD070001 |User Exit for MDL1 |
| MDR10001 |Enhancement of the rounding function module |
| ME590001 |Grouping of requsitions for PO split in ME59 |
| MEAG0001 |Distribution of Contract/Scheduling Agreement from CRM |
| 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. |
| MENUCRQ0 |QM: Enhancement in CRQ0 Menu (Work Center) |
| MENUQA00 |QM: Enhancement in QA00 Area Menu (Quality Inspection) |
| MENUQB00 |QM: Enhancements in QB00 Area Menu (QM in Procurement) |
| MENUQD00 |QM: Enhancement in QD00 Menu (Archiving) |
| MENUQM00 |QM: Enhancements in QM00 Area Menu (Quality Notification) |
| MENUQMM0 |QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)|
| MENUQP00 |QM: Enhancements in QP00 Area Menu (Inspection Planning) |
| MENUQS00 |QM: Enhancements in QS00 Area Menu (Basic Data) |
| MENUQT00 |QM: Enhancement in QT00 Area Menu (Test Equipment) |
| MENUQV00 |QM: Enhancements in QV00 Area Menu (QM in SD) |
| MENUQZ00 |QM: Enhancements in QZ00 Area Menu (Quality Certificate) |
| MEQUERY1 |Enhancement to Document Overview ME21N/ME51N |
| MEREQ001 |Customers' Own Data in Purchase Requisition |
| MEVME001 |WE default quantity calc. and over/ underdelivery tolerance |
| MGA00001 |Material Master (Industry): Checks and Enhancements |
| MGA00002 |Material Master (Industry): Number Assignment |
| MGA00003 |Material Master (Industry and Retail): Number Display |
| MGV00001 |Material Master (Industry): ALE Distribution |
| MGV00002 |Material Master (Industry): Read Values for Filter Objects |
| MGV00003 |Material master (retail): ALE distribution |
| MGW00001 |Material Master (Retail): Additional Data |
| MGW00002 |Material Master (Retail): Number Assignment |
| MKKS0001 |Variances: Automatic Job Scheduling in Subsequent Period |
| MM06E001 |User exits for EDI inbound and outbound purchasing documents|
| MM06E002 |IDOC processing for contracts in inbox |
| 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 |
| MM06E011 |Activate PReq Block |
| MM06L001 |Exits to determine ratings in vendor evaluation |
| MM08R001 |User exits for ERS |
| MM08R002 |User exit for tolerance checks |
| MM61W001 |User exits in function module FORECAST environment |
| 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 |
| MPKB0001 |User's own functions in the Kanban processing |
| MPKB0002 |Customer defined display in kanban board |
| MPKC0001 |User exit for kanban calculation |
| MPKD0001 |Kanban output as EDI |
| MPKP0001 |Customer Defined Display in Kanban Board |
| MPKR0001 |Customer fields in kanban control cycle |
| MPR10001 |User Exits in TA MPR1 (External Forecast Transfer) |
| MPRO0004 |Postprocessing of forecast errors and exception messages |
| MRMH0001 |Logistics Invoice Verification: ERS procedure |
| MRMH0002 |Logistics Invoice Verification: EDI inbound |
| MRMH0003 |Logistics Invoice Verification: Revaluation/RAP |
| MRMN0001 |Message output and creation: Logistics Invoice Verification |
| MSSTV001 |Customer Exit 'Team Viewer': Exclude Manager |
| MV56AINI |Initialization of transaction control for transportation |
| MVEIPREF |User exits - Preference determination |
| MWM2S001 |Exit to Determine 2-Step Picking Characteristic |
| MWMBAP01 |Enhancement for BAPI WarehouseTransOrder.GetDetail |
| MWMBAP02 |Enhancement for BAPI WarehouseStock.GetDetail |
| MWMD0001 |Transfer order print via RLVSDR40 |
| MWMD0002 |Transfer order print as multiple process with RLKOMM40 |
| MWMIDI01 |Enhancement for error handling with IDOC inbox |
| MWMIDI02 |Enhancement for mssge WMTOCO (Confirm transfer order) Inbox |
| MWMIDI03 |Enhancement for mssge WMCATO (Cancel transfer order) Inbox |
| MWMIDI04 |Enhancement for mssge WMBBIN (Lock storage bin) Inbox |
| MWMIDI05 |Enhancement for mssge WMTREQ (Create transfer req.) Inbox |
| MWMIDI06 |Enhancement for mssge WMSUMO (Move storage unit) Inbox |
| MWMIDI07 |Enhancement for Output WMPIHU (Create Pick-HU) Inbound |
| MWMIDO01 |Enhancement of IDOCs WMTOID01 (Transport request) Outbox |
| MWMIDO02 |Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox |
| MWMIDO03 |Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox |
| MWMIDO04 |Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox|
| MWMIDO07 |Enhancement for error handling for IDOC inbox: PDC |
| MWMIDO08 |Enhancement for message WMMBXY (goods movement) Inbox |
| MWMIDO09 |Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox|
| MWMIDO10 |Enhancement for msg. WMTORD (Generate transfer order) Inbox |
| MWMIDO11 |Enhancement for message WMTORD: TO with several items |
| MWMIDO12 |Enhancement for Output WMPIHU (Pick-HUs) Outbound |
| MWMIDO13 |Extension for WMMBXY (subsequent tasks after goods movement)|
| MWMK0001 |Warehouse management: Customer exit for storage unit number |
| MWMMOB01 |Enhancement for Verification Field in the Warehouse Master |
| MWMMOB02 |Extension for Barcode Translation |
| MWMPP001 |Enhancement WM/PP Interface (automatic TR generation) |
| MWMRF001 |RF: Influence Display of material description |
| MWMRF100 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100) |
| MWMRF101 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101) |
| MWMRF102 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102) |
| MWMRF104 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104) |
| MWMRF105 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105) |
| MWMRF106 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106) |
| MWMRF107 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107) |
| MWMRF108 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108) |
| MWMRF151 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151) |
| MWMRF152 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152) |
| MWMRF153 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153) |
| MWMRF170 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170) |
| MWMRF202 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202) |
| MWMRF203 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203) |
| MWMRF204 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204) |
| MWMRF205 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205) |
| MWMRF212 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212) |
| MWMRF213 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213) |
| MWMRF221 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221) |
| MWMRF302 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302) |
| MWMRF303 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303) |
| MWMRF304 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304) |
| MWMRF305 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305) |
| MWMRF312 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312) |
| MWMRF313 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313) |
| MWMRF321 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321) |
| MWMRF400 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400) |
| MWMRF402 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402) |
| MWMRF403 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403) |
| MWMRF404 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404) |
| MWMRF405 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405) |
| MWMRF406 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406) |
| MWMRF410 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410) |
| MWMRF411 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411 |
| MWMRF412 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412) |
| MWMRF502 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502) |
| MWMRF503 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503) |
| MWMRF504 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504) |
| MWMRF505 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505) |
| MWMRF600 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600) |
| MWMRF601 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601) |
| MWMRF630 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630) |
| MWMRF631 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631) |
| MWMRF632 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632) |
| MWMRF633 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633) |
| MWMRF634 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634) |
| MWMRF650 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650) |
| MWMRF651 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651) |
| MWMRF700 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700) |
| MWMRF701 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701) |
| MWMRF702 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700) |
| MWMRF703 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703) |
| MWMRF704 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704) |
| MWMRF705 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705) |
| MWMRF760 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760) |
| MWMRF761 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761) |
| MWMRF762 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762) |
| MWMRF763 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763) |
| MWMRF764 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764) |
| MWMRF765 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765) |
| MWMRF766 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766) |
| MWMRF767 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767) |
| MWMRF768 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768) |
| MWMRF769 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769) |
| MWMRF777 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777) |
| MWMRF800 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800) |
| MWMRF801 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801) |
| MWMRF802 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802) |
| MWMRF803 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803) |
| MWMRF804 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804) |
| MWMRF805 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805) |
| MWMRF806 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806) |
| MWMRF807 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807) |
| MWMRF888 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888) |
| MWMRF889 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202) |
| MWMRF998 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998) |
| MWMRF999 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999) |
| MWMRFCOD |Enhancement for function codedisabling |
| MWMRFDLV |select delivery by user criteria |
| MWMRFPRT |Enhancement for printing |
| MWMRFSRT |ENHANCEMENT FOR TO SORTING |
| MWMRFSSG |user exit for sorting TOs in RF system-guided transaction |
| MWMRFUP |Customer defined general purpose pushbutton called from scr.|
| MWMRP001 |Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection|
| MWMRP002 |Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr. |
| MWMRP003 |Customer Exit for Replenishment using RLLNACH1 |
| MWMRP004 |User Exit for Replenishment using RLLNACH4 |
| MWMTO001 |Enhancements for end of transfer order generation |
| MWMTO002 |Enhancements at end of transfer order confirmation |
| MWMTO003 |Own stock placement strategy |
| MWMTO004 |Own stock removal strategy |
| MWMTO005 |Underdelivery |
| MWMTO006 |Overdelivery and with restriction, also underdelivery |
| MWMTO007 |Palletization and storage type search for stock placement |
| MWMTO008 |Storage type search for stock removal |
| MWMTO009 |Prevent the TA items being deleted |
| MWMTO010 |Exit: Calculation of Total Planned TO Processing Time |
| MWMTO011 |Correction of Planned Processing Time for TO Item |
| MWMTO012 |Correction of Sorting and Split Transfer Order |
| MWMTO013 |Stock Removal for Sev. Storage Types as in Stringent FIFO |
| MWMTOAU1 |Own sel. of transfer reqs. for auto. transfer order creation|
| MWMTOAU2 |Own selection for auto. transfer order creation via ref. no.|
| MWMTOAU3 |Separate selection of posting changes for autom.TO creation |
| MWMTR001 |Exits at the end of transfer rqmnt creation (IM,PP interf.) |
| MYCATS01 |Enhancement of Picklists for CATS notebook |
| MYCATS02 |Send Customer Table or Standard Texts to CATS notebook |
| MYCATS03 |Supplement Offline Time Data |
| MYCATS04 |CATS notebook: Influence Synchronization Messages |
| NIWE0000 |Change quantities within scope of balance sheet valuation |
| NIWE0001 |Lowest value determination based on market prices |
| NIWE0002 |Lowest value determination by range of coverage or movement |
| NIWE0003 |Loss-Free Valuation |
| NWTM0001 |Set Field Contents for Event Date Type |
| NWTM0002 |Display source document |
| NWTM0003 |Structure of the Objects for Monitoring Dates |
| OMCUST00 |Enhancements to Customizing for iPPE Obj. Dependency Editor |
| ORBF0001 |Enhancements to Project-Related Incoming Orders |
| P01ABAV2 |HR-CPS: User exist for calculation method |
| P01ABAV3 |HR-CPS: USer exits for surviving dependant's pension |
| P01ABAV4 |HR-CPS: Creation and print report for statements |
| P01ABAV5 |HR-CPS: Customer exits for pension calculation |
| P01ABAV6 |HR-CPS: Customer exits CPF supplementary programs |
| P01ABAV7 |Interface to Actuarial Assessor |
| P01ABAV8 |Processing of basic pension payments |
| P01ABAV9 |Payroll functions for salary conversion |
| PA30CAR1 |Customer exit for price regulation |
| PA30CAR2 |Customer exit for maintenance regulation |
| PA30CRM1 |Calculation of EE´s own contribution for company car (DK) |
| PACKING |Enhancement for Changes in Packing |
| PACKMODI |User exit for customer-specific functions for shipping matls|
| PADR0001 |PA: Derivation of Financial Object from Transaction |
| PARA0001 |Enhancement for Determining the Number of Periods |
| PARA0002 |Enhancement for Calculating Annual Salary; IT0008,14,15 |
| PATS0001 |Customer enhancement to FB HR_AT_GET_ORG_DATA |
| PB020001 |HR-CH: Customer Exit for Pension Age Determination |
| PB160001 |Get Grade for Employment Equity Reporting |
| PB160002 |Salary packaging Customer exit for scheme selection |
| PB160003 |Customer exit - converting amounts |
| PBAS0001 |PA: Pers.Admin./Recruitment: Default values and checks |
| PBAS0002 |PA: Enhancements for Personnel Administration - Menu |
| PBASRP01 |PA: User exit distributed reporting |
| PBEN0001 |Customer enhancement for feature BAREA (benefit area) |
| PBEN0002 |Customer enhancement for feature BENGR(1st program grouping)|
| PBEN0003 |Customer enhancement for feature BSTAT(2nd program grouping)|
| PBEN0004 |Customer enhancement for feature CSTV1 (cost grouping) |
| PBEN0005 |Customer enhancement for feature CRDV1 (credit grouping) |
| PBEN0006 |Customer enhancement for feature ELIGR(eligibility grouping)|
| PBEN0007 |Customer enhancement for feature TRMTY (termination type) |
| PBEN0008 |Customer enhancement for function HR_BEN_CALC_BENEFIT_COST |
| PBEN0009 |Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT|
| PBEN0010 |Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY|
| PBEN0011 |Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT |
| PBEN0012 |Customer enhancement for form CALC_ELIG_DATE |
| PBEN0013 |Customer enhancement for form CALC_TERM_DATE |
| PBEN0014 |Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB |
| PBEN0015 |Customer enhancement for CHECK_ELIG_SERVICE format |
| PBEN0016 |Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE |
| PBEN0017 |Customer enhancement for feature EVTGR (adjustment grouping)|
| PBEN0018 |Customer enhancement for feature COVGR (coverage grouping) |
| PBEN0019 |Customer enhancement for feature EECGR (EE contr. grouping) |
| PBEN0020 |Customer enhancement for feature ERCGR (ER contr. grouping) |
| PBEN0022 |Customer enhancement: function HR_BEN_GET_PROCESS_DATES |
| PBEN0023 |Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE |
| PBEN0024 |Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS |
| PBEN0025 |Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL |
| PBEN0027 |Customer Enhancement for Feature LDAYW (Last Day of Week) |
| PBEN0028 |Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB|
| PBEN0029 |Customer enhancement for feature RLPGR (dep./benef. group) |
| PBEN0030 |Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICE|
| PBEN0033 |obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS |
| PBENUS01 |Customer enhancement for Years of service calculation (403b)|
| PBENUS02 |Customer enhancement for service date calculation (403b) |
| PC012001 |HR-DST: User exit for income tax certificate RPCSTBD0 |
| PC020001 |HR-CH: user exits for family equalization fund |
| PC050001 |PY NL: User Exit for Annual Statement Employee |
| PC050002 |PY NL: User Exit for CBS Record |
| PC050003 |PY NL: User Exits for Pension Calculation in Payroll |
| PC060001 | |
| PC060002 |HRMS France User Exits for Absence Handling |
| PC070001 |HR-CA: User Exit for Canadian Year-End Reporting |
| PC080001 |HR-GB: Userexit for GB payrolls - pensions |
| PC080002 |HR-GB: user exits outside the payroll driver |
| PC080003 |HR-GB: User exit for GB payroll - tax |
| PC120001 |Creation of daydetails table in payroll calculation Belgium |
| PC120002 |PY-BE: User Exits for SI-Tape |
| PC120003 |PY-BE: User Exits for Belcotax |
| PC20AARG |Customer exits for AA-registeret |
| PC20ERC |Customer exits for ERC and tax reporting (Terminrapporten) |
| PC20SSBL |Customer Exists for Norwegian SSB statistical reporting |
| PC270001 |HR-HK:User exit for YOS calculation |
| PC270002 |HR-HK: user exit for quarter detail in tax report IR56 forms|
| PC270004 |user exit for definded special field in IR56 forms |
| PC270005 |user exit for print out special fields in IR56 forms |
| PC270006 |HK:cumulate for IR56B not submit&retro diff forward next yea|
| PC270010 |HR-HK: user exit for composing addresses |
| PCA00001 |EC-PCA: Document changes for data transfer |
| PCA00002 |Profit Center Accounting: derivation of representative mat. |
| PCA00003 |Derive Partner Profit Center for External Deliveries |
| PCA00004 |Check valuation for invoice verification with transfer price|
| PCA00005 |Check valuation for invoice verification with transfer price|
| PCAAUTHO |Enhancement: Authorization check in EC-PCA |
| PCACRM01 |Substitution of Profit Center from CRM Characteristics |
| PCALM001 |HR-DK: Modification of parameters to PBS |
| PCASELEK |EC-PCA: Selection criteria for data transfer |
| PCATP001 |EC-PCA: user exit for finding transfer prices |
| PCCD0001 |ECM: customer error in change master |
| PCCD0002 |ECM: check values for effectivity type |
| PCCD0003 |ECM: Check when setting a system status |
| PCCD0004 |ECH: Check before saving the change number |
| PCCD0005 |ECM: Check following initial screen (dynpro 100) |
| PCCD0006 |Parameter effectivity: Format effectivity output control |
| PCLM0001 |Customer enhancements for fucntion Claims Processing |
| PCLM0002 |Customer enhancements for Claims transaction processing |
| PCMP0001 |Compensation-Budget: Initialise a Budget |
| PCMP0002 |Compensation Management: Not Used! (Eligibility) |
| PCMP0003 |Compensation Management: Not Used! (Effective Date) |
| PCMP0004 |Compensation Management: Not Used! (Guidelines) |
| PCMP0005 |Compensation Mgmt: User-defined Guidelines |
| PCMP0006 |Compensation Management: Determine Eligibility |
| PCMP0007 |Compensation Management: Effective Date Adjustment Type |
| PCMP0008 |Compensation Management: Calculation Variant for Guidelines |
| PCMP0009 |Compensation Management: Calculation Base |
| PCMP0010 |Compensation Management: Activate Compensation Adjustments |
| PCOB0001 |Customer-specific COBRA letters |
| PCOB0004 |Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS' |
| PCPO0001 |Customer exits for posting payroll results |
| PCSD0001 |Applications development R/3 BOMS |
| PCSD0002 |BOMs: Customer fields in item |
| PCSD0003 |BOMs: Customer fields in header |
| PCSD0004 |BOM comparison |
| PCSD0005 |BOMs: component check for material items |
| PCSD0006 |Mass changes user exit |
| PCSD0007 |Check changes in STKO |
| PCSD0008 |WBS BOM: Customer-specific explosion for creating |
| PCSD0009 |Order/WBS BOM, determine URL page |
| PCSD0010 |Order/WBS BOM, determine explosion date |
| PCSD0011 |Knowledge-based order BOM, parallel update |
| PCSD0012 |Customer - Mat. number/mat. number during material exchange |
| PCSD0013 |Customer-specific processing of an explosion for BOM browser|
| PCSD0014 |Knowledge-Based Order BOM: Status |
| PDCDOWN1 |Add. requirements for PDC download of operation data |
| PF000001 |HR-PF: User Exit for Process Control |
| PF020001 |HR-PF-CH: User Exit for Processing Control |
| PF050001 | |
| PK020001 |HR-CH: User Exit processing control "Pension fund CH" |
| PK050001 | |
| PLAT0001 |Change description/infotext for a bar |
| PLNV0001 |Function exits for Norwegian Loan and Deposit Notification |
| PMMN0002 |HR Funds and Position Management: Extended Menu Control |
| PMMN0003 |HR-FPM: Enhancement to Menu in Organization Component |
| PMMN0004 |HR-FPM: Enhancement to Menu in Organization Component |
| PMMN0005 |HR-FPM: Enhancement to Menu in Employee Component |
| PMMN0006 |HR-FPM: Enhancement to Menu in Employee Component |
| PMMN0007 |Enhancement to Additional Info in Organization Component |
| PMMN0008 |Enhancement to Additional Info in Employee Component |
| PMMN0009 |HR-FPM: Enhancement to Menu in Overall Budget Component |
| PMMN0010 |HR-FPM: Enhancement to Menu in Overall Budget Component |
| PMMN0011 |Enhancement to Additional Info in Overall Budget Component |
| PMMN0012 |Customer Enhancement Financing Assistant |
| PMMN0013 |Customer-Specific Enhancement After Payroll Simulation |
| PMMN0014 |Customer Enhancement after Payroll Simulation II |
| PO100406 |HR-PSG: Enhancement of pension information procedure |
| POUT0001 |Payroll Outsourcing User Exit - Customizing |
| PPAPO002 |Publication of APO Data in Transfer from APO to R/3 |
| PPAPO003 |Production Order R/3->APO: Check if Operation is APO-Relev. |
| PPAPO004 |Planned Order Conversion from APO: New BOM Explosion? |
| PPAPO005 |Enh. of Relationships in Proc. Order during Transfer to APO |
| PPAPO006 |Influencing Initial Supply of Manufacturing Orders |
| PPAPO007 |Overriding Checkbox Fields for Production Order APO -> R/3 |
| PPAPO008 |Override Order Type for Planned Order Conversion |
| PPAPO009 |Customer Exit for Addition of Components and Items |
| PPAPO010 |Filtering Components out of Quantity Propagation |
| PPAPO011 |Performance-Related Adjustment of Remaining Duration |
| PPCO0001 |Application development: PP orders |
| PPCO0002 |Check exit for setting delete mark / deletion indicator |
| PPCO0003 |Check exit for order changes from sales order |
| PPCO0004 |Sort and processing exit: Mass processing orders |
| PPCO0005 |Storage location/backflushing when order is created |
| PPCO0006 |Enhancement to specify defaults for fields in order header |
| PPCO0007 |Exit when saving production order |
| PPCO0008 |Enhancement in the adding and changing of components |
| PPCO0009 |Enhancement in goods movements for prod. process order |
| PPCO0010 |Enhancement in make-to-order production - Unit of measure |
| PPCO0012 |Production Order: Display/Change Order Header Data |
| PPCO0013 |Change priorities of selection crit. for batch determination|
| PPCO0014 |Select process orders for external relationships |
| PPCO0015 |Additional check for document links from BOMs |
| PPCO0016 |Additional check for document links from master data |
| PPCO0017 |Additional check for online processing of document links |
| PPCO0018 |Check for changes to production order header |
| PPCO0019 |Checks for changes to order operations |
| PPCO0020 |Process order: Display/change order header data |
| PPCO0021 |Release Control for Automatic Batch Determination |
| PPCO0022 |Determination of Production Memo |
| PPCO0023 |Checks Changes to Order Components |
| PPCP0001 |P.Cost Planning: Additional Cost Elements for Person |
| PPEACT01 |Customer Fields at Mode D |
| PPECMP01 |Customer Fields for CMP Node |
| PPECMP02 |Customer Fields: CMP Variants |
| PPEGEN01 |General Engineering Node: Customer Fields |
| PPERES01 |Customer Fields at RES Node |
| PRQ_BAPI |User Exits for Payment Request BAPIs |
| PRSM0001 |Customer enhancements in master data IDoc processing |
| PSCVL001 |PSC Enhancements |
| PTIM2001 |Time recording: Default values for activity allocation |
| PTIM2002 |Time recording: Default values for cost assignment |
| PTIM2003 |Time recording: Default values for external services |
| PTIM2004 |Time recording: Validation of activity allocation |
| PTIM2005 |Time recording week screen: Attendance/absence type defaults|
| PTIM2006 |Time recording week screen: Complete validation |
| PTIM2007 |Generate Monthly Work Schedule |
| PTIMTMW |Customer-Specific Fields in Table Controls for TMW |
| PTLRPIF |HR/PT-APO/LRP Interface |
| PTRM0001 |User Exit for Lead Column in REM Planning Table |
| PTWAO001 |Time Leveling/Incentive Wages Check MiniApp |
| PTWAOSAL |Customer-Specific Info Field |
| QAAT0001 |Inspection type determination different from variant 01 |
| QAAT0002 |Control of acceptance lots/goods receipt |
| QAPO0001 |Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool|
| QAPO0002 |Inspection Lot Transfer to APO: Change to CIF R/3 Data |
| QAPO0003 |Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format|
| QAPP0001 |User exit QAPP 1 (create inspection point) |
| QAPP0002 |User exit QAPP 2 (create inspection point & other data) |
| QAPP0003 |User exit QAPP 3 (IDI: inspection point and other data) |
| QAPP0004 |Customer exit 4 for insp. point proc. (partial lot default) |
| QAPP0005 |Create partial lot |
| QAPP0006 |User function key call 001 (CTRL-F11) and confirmation ID |
| QAPP0007 |User function key call 002 (CTRL-F12) |
| QBCK0001 |Enhancements to function module group QBCK |
| QBCK0002 |Extended check in procurement |
| QBCK0003 |Extended QM check for goods receipt |
| QC100001 |QM certificates: User exit for list of batches used |
| QC100002 |QM certificates: User-defined initialization option |
| QC100003 |QM certificates: Before and after cert. profile determinatn |
| QC100004 |QM Certificates: User-Exit Before Call-Up of Form Printout |
| QC100006 |QM Certificates: User-Exit After Selecting Delivery Data |
| QC100007 |User-Exit for Changing Certififcate Profile Characteristics |
| QC100008 |QM certificates: User exit for changing the customer number |
| QCE10001 |Enhancement Modules: Electronic Certificate Dispatch |
| QCE10002 |QM: Enhancement to IDoc Type QALITY02 |
| QCE10003 |QM: Quality Data Exchange of Electronic Cert. in Insp. Lot |
| QCPA0001 |Certificates: Assign control data of certif. profile char. |
| QCPA0002 |Certs: Criteria restriction insp.lot/ptl lot selection |
| QCPA0003 |Certificates: Fill new fields to find certificate profiles |
| QCPA0004 |QM Cert. Profile Menu: Cert. Profile Function Code +US4 |
| QCPA0005 |QM Certificate Profile Menu: Edit Function Code +US5 |
| QCPA0006 |QM Certificate Profile Menu: Environment Function Code +US6 |
| QCPA0007 |QM Certificates: Include Characteristics in Cert. Profile |
| QCPA0008 |QM Certificate Profile: Header Data Subscreen |
| QCPR1001 |QM GR certificates: Before sending the certificate request |
| QCWA0001 |QM: Quality Certificates on the World Wide Web |
| QDSE0001 |Enhancement to affect Q position |
| QDSE0002 |Changing the current insp. stage for sample determination |
| QDSE0003 |Influencing init. insp. stage on autom. qual. level creation|
| QEEM0002 |User exit add. functions after reading inspection features |
| QEEM0003 |User exit: add. functions after valuating insp. characs |
| QEEM0004 |User exit: add. functions after valuation of partial samples|
| QEEM0006 |User exit: add. functions after closing inspection characs |
| QEEM0007 |User exit: add. functions after completing partial samples |
| QEEM0011 |User exit: add. functions before valuating insp. characs |
| QEEM0012 |User exit: add. functions before valuating partial samples |
| QEEM0015 |User exit: add. functions after entering individual results |
| QEEM0020 |User exit: additional functions after entering the inspector|
| QEEM0021 |User exit: additional functions for user key +US1 |
| QEEM0022 |User exit: additional functions for user key +US2 |
| QEEM0023 |User exit: additional functions for user key +US3 |
| QEEM0024 |User exit: additional functions for user key +US4 |
| QEEM0029 |User-Exit for Characteristic Overview Subscreen |
| QEEM0030 |User-Exit for Subscreen: Characteristic Single Screen |
| QEEM0031 |User-Exit for Table Structure with External Numbers |
| QEEM0032 |Presentation of the characteristic text in the logon lang. |
| QEEV0001 |Enhancement AFTER creation of preset tables |
| QEEV0002 |User exit cr. feature input inspect. lot before dyn. modfc. |
| QEEV0003 |Determination of order type for print |
| QEVA0001 |Enhancement: Quantity posting for usage decision |
| QEVA0002 |Calculation of share of scrap in inspection lot |
| QEVA0003 |Calculate "Next inspection date" for batch |
| QEVA0004 |Exit for changing information line in usage decision header |
| QEVA0005 |User subscreen for displaying add. data for usage decision |
| QEVA0006 |Entry to usage decision transactions |
| QEVA0007 |UD: Control of compulsory comment or long text presetting |
| QEVA0008 |Usage decision: Customer function key (e.g. to cancel UD) |
| QEVA0009 |UD: Predefinition of quantity to be posted to sample stock |
| QEVA0010 |UD: Usage decision check |
| QIRF0021 |QIRF_SEND_INSP_REQUIRMENTS - before processing |
| QIRF0022 |QIRF_SEND_INSP_REQUIRMENTS - after processing |
| QIRF0051 |QIRF_SEND_INSP_DATA_FOR_WL - before processing |
| QIRF0052 |QIRF_SEND_INSP_DATA_FOR_WL - after processing |
| QIRF0101 |QIRF_GET_ORIGINAL_VALUES - before processing |
| QIRF0102 |QIRF_GET_ORIGINAL_VALUES - after updating |
| QIRF0111 |QIRF_GET_SAMPLE_VALUES - before processing |
| QIRF0112 |QIRF_GET_SAMPLE_VALUES - after updating |
| QIRF0121 |QIRF_GET_FEATURE_VALUES - before processing |
| QIRF0122 |QIRF_GET_FEATURE_VALUES - after updating |
| QIRF0131 |QIRF_GET_ALL_DATA_VALUES - before processing |
| QIRF0132 |QIRF_GET_ALL_DATA_VALUES - after updating |
| QIRF0141 |QIRF_GET_USAGE_DECISION - before processing |
| QIRF0142 |QIRF_GET_USAGE_DECISION - after updating |
| QIRF0171 |QIRF_GET_INSP_POINT - before processing |
| QIRF0172 |QIRF_GET_INSP_POINT - after updating |
| QIST0002 |Generating MATERIAL_DATA for QM STI Interface |
| QIST0003 |Generating VENDOR_DATA for QM STI Interface |
| QIST0004 |Generating CHARACTERISTIC_HEADER for QM STI Interface |
| QIST0005 |Generating CHARACTERISTIC_QUANTITATIVE for QM STI |
| QIST0007 |Generating SAMPLE_HEADER for QM STI Interface |
| QIST0008 |Generating RESULTS_ADDITIONAL_DATA for QM STI |
| QIST0009 |Generating RESULTS_QUANTITATIVE for QM STI Interface |
| QIST0010 |Generating REPORT_HEADER for QM STI Interface |
| QIST0011 |Generating METHOD_DATA for QM STI Interface |
| QLCO0001 |QM: Call alternative costs report from UD |
| QLCO0002 |QM: Recording of appraisal costs: Presetting of conf. data |
| QLIB0001 |QM: Vendor evaluation |
| QLIB0002 |Determination of complaint score for vendor evaluation |
| QMCF0001 |Loading values from material specification/ configuration |
| QMSB0001 |User exit after reading in inspection catalog data |
| QMSC0001 |User exit after reading in inspection method data |
| QMSC0002 |User exit for search field entry in the inspection method |
| QMSC0003 |User exit after saving inspection method data |
| QMSD0001 |User exit after importing master inspection charac. data |
| QMSD0002 |User exit for search field entry in master insp. charac. |
| QMSD0003 |User exit after saving master inspection charac. data |
| QMSP0001 |Read specification values |
| QMSP0002 |Transfer characteristics results to class system |
| QMSP0003 |After QM batch valuation |
| QPAA0001 |Enhancements: Formula checking / editing |
| QPAA0002 |Customer exit - info fields |
| QPAA0003 |Additional (auth.) check in plan (inspection chars.) |
| QPAA0004 |Enhancement for transferring mstr insp. char. to task lists |
| QPAA0005 |Deactivation of functions for insp. char. maintenance |
| QPAA0006 |Additional consistency checks - inspection characteristics |
| QPAP0001 |Enhancement - plan reading |
| QPAP0002 |Enhancement for material/plan assignment, plan selection |
| QPAP0003 |Conversion of sample unit of measure to material unit |
| QPGR0020 |Customer Exit ExtensionParameter ALE Interface Code Group |
| QPL10001 |QM: Inspection lot creation - editing work area on creation |
| QPL10003 |Sample calculation for inspection lot without plan |
| QPL10004 |User subscreen for displaying additional data in insp. lot |
| QPL10007 |QM: Inspection lot creation - change QM order type |
| QPMK0001 |Modify Master Inspection Characteristic Data at Creation |
| QPMK0002 |Customer Exit: Change Master Insp. Characteristic Version |
| QPMK0003 |Customer Exit: Delete Master Inspection Characteristic |
| QPMK0004 |Customer Exit: Delete Validity Period of Master Insp. Char. |
| QPMK0010 |Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars|
| QPMK0020 |Customer Exit: ALE Distribution of Master Insp. Char. |
| QPRS0001 |Physical Sample: Definition for Customer - Function Codes |
| QPRS0002 |Number Allocation: Physical Sample Record |
| QPRS0003 |Include screen in phys. sample rec. to dsply/chng. add. data|
| QPRS0004 |Presettings for Manual Creation of Samples |
| QPRS0005 |Service of customer include fields during automatic creation|
| QPSD0001 |Methods list for reading a characteristic version: yes/no |
| QQMA0001 |QM/PM/SM: User Subscreen for Notification Header |
| QQMA0002 |QM: Authorization Check for Entry into Notif. Transaction |
| QQMA0003 |QM: "User data" Function in "Goto" Menu |
| QQMA0004 |QM: "User data" Function in "Goto --> Item" Menu |
| QQMA0005 |QM: Check Validity of Status Change |
| QQMA0006 |QM: Automatic Task Determination for Quality Notifications |
| QQMA0007 |QM: Default Values when Creating a Notification |
| QQMA0008 |QM/PM/SM: User Subscreen for Additional Data on Notif. Item |
| QQMA0009 |QM: Predefine QM Order Parameters |
| QQMA0010 |QM/PM/SM: User Subscreen for Additional Data on Cause |
| QQMA0011 |QM/PM/SM: User Subscreen for Additional Data on Task |
| QQMA0012 |QM/PM/SM: User Subscreen for Additional Data on Activity |
| QQMA0013 |QM: Default Values when Creating a Task |
| QQMA0014 |QM/PM/SM: Checks before saving a notification |
| QQMA0015 |QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs |
| QQMA0016 |QM/PM/SM: "User data" Function "Goto" --> "Task" Menu |
| QQMA0017 |QM/PM/SM: "User data" Function "Goto" --> "Activity" Menu |
| QQMA0018 |QM/PM/SM: Deadline setting based on entered priority |
| QQMA0019 |QM/PM/SM: Default Partner when Creating a Notification |
| QQMA0020 |QM: Determining BOM Usage at BOM explosion |
| QQMA0021 |QM/PM/SM: Function "User data" in "Goto" menu |
| QQMA0022 |QM/PM/SM: "User data" function in "Goto -> Causes" menu |
| QQMA0023 |QM/PM/SM: "User data" function in "Goto -> Item" menu |
| QQMA0024 |QM/PM/SM Deactivate function codes in CUA menu |
| QQMA0025 |PM/SM: Default values when adding a notification |
| QQMA0026 |PM/SM: Auth. check when accessing notification transaction |
| QQMA0027 |PM/SM: Default values when adding a task |
| QQMA0028 |QM: Create notif. from confirmation of production order |
| QQMA0029 |QM/PM/SM: Change Notification Type |
| QQMA0030 |Check validity of status change |
| QREO0001 |Retention period in the achiving of QM transaction data |
| QSMT0001 |Modify Inspection Method Data at Creation |
| QSMT0002 |Modify Data when Changing an Inspection Method Version |
| QSMT0003 |Modify Data when Deleting an Inspection Method Version |
| QSMT0004 |Modify Data when Deleting Validity Status for Insp. Method |
| QSMT0010 |Receiving Systems for ALE Distribution of Inspection Methods|
| QSMT0020 |Customer Exit: Replicate BAPI Insp. Method (Create IDOCs) |
| QSS10001 |Possibility of calling a different print report |
| QTXT0001 |QM Long Texts : Change Change Indicator |
| QVDM0001 |Customer functions for info fields in Table QVDM |
| QVDM0002 |Customer functions for authorization checks in SAPMQVDM |
| QVDM0003 |Determ. of deliv. type for inspection lots from deliv. note |
| RC1A0001 |EH&S: Filer for Potentially Modified Reports (WL Gen.) |
| RC1A0002 |EH&S: Enhancement to Substance Data before Check (WL Gen.) |
| RFAVIS01 |Customer Exit for Changing Payment Advice Segment Text |
| RFBVX001 |Enhancement for bank directory transfer (Austria) |
| RFDRRANZ |User exits: Accounts Receivable Information System |
| RFEPOS00 |Line item display: Checking of selection conditions |
| RFFMBW00 |Transfer of document number table determined externally |
| RFFMC001 | |
| RFFOX001 |Frame for user exit RFFOX001 (in program RFFOD__L) |
| RFFOX002 |Frame for user exit RFFOX002 (in program RFFOD__U) |
| RFFOX003 |Frame for user exit RFFOX003 (in program RFFOM100) |
| RFFOX021 |Frame for user exit RFFOX021 (in program RFFONL_I) |
| RFFOX022 |Frame for user exit RFFOX022 (in program RFFONL_I) |
| RFFOX041 |Framework for user exit RFFOX041 (in program RFFOBE_I) |
| RFFOX042 |Framework for user exit RFFOX042 (in program RFFOBE_E) |
| RFFOX043 |Framework for user exit RFFOX043 (in program RFFOBE_D) |
| RFFOX061 |Frame for user exit RFFOX061 (in program RFFOCH_P) |
| RFFOX062 |Frame for user exit RFFOX062 (in program RFFOCH_P) |
| RFFOX063 |Frame for user exit RFFOX063 (in program RFFOCH_P) |
| RFFOX064 |Frame for user exit RFFOX064 (in program RFFOCH_P) |
| RFFOX065 |Frame for user exit RFFOX065 (in program RFFOCH_P) |
| RFFOX066 |Frame for user exit RFFOX066 (in program RFFOCH_P) |
| RFFOX071 |Frame for user exit RFFOX071 (in program RFFOCH_U) |
| RFFOX072 |Frame for user exit RFFOX072 (in program RFFOCH_U) |
| RFFOX073 |Frame for user exit RFFOX073 (in program RFFOCH_U) |
| RFFOX074 |Frame for user exit RFFOX074 (in program RFFOCH_U) |
| RFFOX075 |Frame for user exit RFFOX075 (in program RFFOCH_U) |
| RFFOX081 |Frame for user exit RFFOX081 (in program RFFOF__T) |
| RFFOX082 |Frame for user exit RFFOX082 (in program RFFOF__T) |
| RFFOX100 |Frame for user exit RFFOX100 (in program RFFOUS_T) |
| RFFOX101 |Frame for user exit RFFOX101 (in program RFFOUS_T) |
| RFFOX102 |Frame for user exit RFFOX102 (in program RFFOUS_T) |
| RFFOX103 |Frame for user exit RFFOX103 (in program RFFOUS_T) |
| RFFOX104 |user exit |
| RFFOX105 |Frame for user exit RFFOX105 (in program RFFOUS_T) |
| RFFOX200 |Frame for user exit RFFOX200 (in program RFFONZ_T) |
| RFFOX210 |Frame for user exit RFFOX210 (in program RFFOAU_T) |
| RFFOX211 |Frame for user exit RFFOX211 (in program RFFONZ_T) |
| RFFOX230 |General program for user exit RFFOX230 (in program RFFOJP_L)|
| RFFOX240 |Enhancement for User Exit 240 (RFFOAT_P) |
| RFFOX250 |Enhancement for User Exit 250 (RFFODK_E) |
| RFFOX900 |Frame for user exit RFFOX900 (in program RFFOM100) |
| RFFOX901 |Framework for user exit RFFOX901 (in program RFFOM100) |
| RFFOX902 |Framework for user exit RFFOX902 (in program RFFOM100) |
| RFFOX910 | |
| RFFOX911 | |
| RFFOX912 |UserExit MT200 Trailer (RFFOM200) |
| RFFOX913 | |
| RFFOX914 |UserExit MT210 Header (RFFOM210) |
| RFFOX915 |UserExit MT210 Trailer (RFFOM210) |
| RFFOX916 | |
| RFFOX917 |UserExit MT202 Header (RFFOM202) |
| RFFOX918 |User Exit MT202 Trailer (RFFOM202) |
| RFKORIEX |Automatic correspondence |
| RFKRRANZ |User exits: Accounts Payable Information System |
| RFTBB001 |Treasury: Posting interface |
| RFTBB010 |Treasury: Posting Interface Due to Cust.-Spec. Acct Determtn|
| RFTBB011 |Treasury: Post.Interface due to SCB Indic. and Deliver.Cntry|
| RFTBCOEX |Treasury: Confirmations |
| RFTBCOMO |Treasury: Correspondence Monitor |
| RFTX70SO |User exit to insert own rates in fixing |
| RFTXX300 |Customer exit MT300 fields |
| RFTXX301 |Customer Exit mt300 header |
| RFTXX302 |Customer Exit mt300 trailer |
| RFTXX320 |Customer Exit for MT320 |
| RFTXX321 |Customer Exit mt320 header |
| RFTXX322 |Customer Exit mt320 trailer |
| RFVDBZIO |User exit for interest certificate (RFVDBZI0) |
| RHALE001 |HR-CA: Enhancement for ALE functionality in HR |
| RHGB0001 |Function Group RHGB Customer-specific field (list) |
| RHGP0001 |FuGr RHGP Customer-Specific Field (List) |
| RHIV0001 |OrgManagement: Customer-specific number assignment |
| RHPV0001 |Customer enhancement for additional booking checks |
| RHSI0001 |Function Group RHSI Customer-Specific Field (List) |
| RMCAF000 |LIS: Import External Data for Copy Management |
| RMCSTEXT |LIS: Determine Characteristic Texts in Standard Analyses |
| RMDR1001 |RM: Derivation of Financial Object from Transaction |
| RMDR2001 |RM: Derivation of Financial Object (Internal) |
| RMDRB001 |RM: Derivation of Financial Object from BCA |
| RMDRD001 |Derivation of Financial Object from Derivatives Transaction |
| RMDRF001 |Derivation of Financial Object from Forex Transaction |
| RMDRL001 |Derivation of Financial Object from Loan |
| RMDRM001 |Derivation of Financial Object from Money Market Transact. |
| RMDRO001 |RM: Derivation of Financial Object from Risk Object |
| RMDRP001 |Derivation of Fin. Object from Class Position in Sec. Acct |
| RMDRQ001 |Derivation of Fin. Object from Class Position in Fut. Acct |
| RMDRV001 |RM: Derivation of Financial Object from Variable Trans. |
| RMDRX001 |RM: Derivation of Financial Object from Facility |
| RMVKON00 |Enhancements to report "Settle consignment liabilities" |
| RPCDPEB0 |Pension declaration (Belgium) |
| RPCKDID0 |Miners' DEUEV |
| RPINCLFI | |
| RPLMOGB0 |Model G for child allowance |
| RPRCST01 |Customer Exit for Travel Expenses |
| RSAP0001 |Customer function calls in the service API |
| RTR00010 |Exit in report tree (display transactions) |
| RTR00020 |Exit in node in report tree (change mode) |
| RVEXAKK1 |Document Transaction: Screen Exit for Additional Data |
| RVEXAKK2 |Additional Customer-specific Lists / Reports |
| RVV50R1T |Customer Exit for VL10 |
| S38MREP1 |Exit at Start report |
| SABP0003 |Asynch. RFC: When should error entry be deleted |
| SALIN001 |SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION |
| SAPDBM1F |Segment MRBP |
| SAPFMNP |Online account assignment fundsmanagement-Network Header. |
| SAPFMNV |Online account assignment fundsmanagement-Network Activity. |
| SAPFMPM |Online account assignment fundsmanagement-plant maintenance.|
| SAPFMSD |Online account assignment fundsmanagement-sales distribution|
| SAPFMVTR |Special Update Control Setting of Balance Carried Fwd in FM |
| SAPL2012 |Customer Exit for Enjoy Purchase Orders via BAPIs |
| SAPLBANK |User exit: Bank data |
| SAPLBPF1 |Availability Control: Functional Areas To Be Checked |
| SAPLBPFC |Active availability control |
| SAPLCHVW |Batch where-used list |
| SAPLCOAV |Automatic assignment of values to proc. instruction charact.|
| SAPLDRVN |Derivation of batch attributes |
| SAPLF040 |WF: Preliminary posting (authorized for release) |
| SAPLF051 |Workflow for FI (pre-capture, release for payment) |
| SAPLF0KA |User-Exits Request Determinant |
| SAPLF0KB | |
| SAPLF0KE |Request Help Functions |
| SAPLF0PJ |Manage Criteria |
| SAPLF0PK |Determine Call Sequence for Collective Payment Order (WF) |
| SAPLF0PQ |Determine the Call Sequence WF for Payment Requests |
| SAPLF0PR |Requests: Account Determination and Checks |
| SAPLFCPD |One-time account data or different payee in booking |
| SAPLFMC1 | |
| SAPLFMCA |User Exits for FI-CA Integration |
| SAPLFMCH |Funds Management reassignment |
| SAPLFMCU |Usexits for CO-update in fundsmanagement |
| SAPLFMDT |Enhancement for FM Derivation Tool |
| SAPLFMFA |General Components for the Funds Management Update |
| SAPLFMFC |User exits for FIFM availability control |
| SAPLFMKN |User exits for allocating the FIFM monitoring number |
| SAPLFMKT |Maintain Funds Management account assignment |
| SAPLFMOI |User Exit for Updating Commitments |
| SAPLFMPA |User Exits for Payment Conversion |
| SAPLFMPY |Active Funds Management Budget Monitoring in Payment Prog. |
| SAPLFMRI |User Exit Target/Actual Update |
| SAPLFMUD |Revenues increasing budget |
| SAPLFMWR |FIFM User Exits for Account Assignment Block |
| SAPLGMDT |Enhancement for GM Derivation Tool |
| SAPLGMSO |Grant Management Sponsoered Object |
| SAPLKAL1 |Allocations: Authorization Check in Cycle Maintenance |
| SAPLKBPB |Budget entry and distribution |
| SAPLKCOC |Valuations in activity allocations |
| SAPLKKRB |Enhancement for Summarization (Rollup) |
| SAPLMEWB |Customer exit for processing of reservations via BAPIs |
| SAPLMEWP |Customer exit for processing of purchase orders via BAPIs |
| SAPLMEWQ |Customer exit for processing of requisitions via BAPIs |
| SAPLMHD1 |Shelf life expiration date |
| SAPLMWSB |Customer Exit for Batch Valuation According to UD |
| SAPLPPA |Userexits for the prompt payment act |
| SAPLRMPU |Customer Exits for Material Staging |
| SAPLSSRV |User exit: Bank account numbers |
| SAPLV01D |Determining the initial status of a batch |
| SAPLV01F |FB Exit for checking batch determination selection criteria |
| SAPLV01P |Function Module Exits at Time Batches Are Updated |
| SAPLV01Z |CFCs for internal batch number assignment |
| SAPLV1ZE |CFCs for external batch number assignment |
| SAPLV1ZN |CFCs for batch valuation in VB_CREATE_BATCH |
| SAPLVBIC |Funct. Module for Sel. Criteria f. Batch Information Cockpit|
| SAPLVBXD |Customer Exits for Characteristic-Based ATP |
| SAPLVFIP |Foreign Trade/Customs: Customer Function Upload |
| SAPLWAP0 |Appointments: User exits |
| SAPLXCKA |Exits for product costing |
| SAPLXFR1 |User exists for merchandise distribution |
| SAPMF02D |User exits: Customer master data |
| SAPMF02H |Function exit: G/L account master data |
| SAPMF02K |User exits: Vendor master data |
| SAPMFTD1 |User Exit Treasury data carrier management |
| SAPMKAL1 |Allocations: Authorization Check in Cycle Maintenance |
| SAPMKGA2 |Allocation: Execute Authorization Check for Cycle |
| SAPMMWE1 |Create requirement coverage request - materials catalog data|
| SAPMWWG2 |User exits for reclassification |
| SBC00E01 |Additional check for flight display/instructor/enhancement 1|
| SBC00E02 |Add. action for flight display / instructor / enhancement 2 |
| SBC00E03 |Add. data for flight display / instructor / enhancement 3 |
| SBC01E01 |Add. check for flight display / group 01 / enhancement 1 |
| SBC01E02 |Add. action for flight display / group 01 / enhancement 2 |
| SBC01E03 |Add. data for flight display / group 01 / enhancement 3 |
| SBC02E01 |Add. check for flight display / group 02 / enhancement 1 |
| SBC02E02 |Add. action for flight display / group 02 / enhancement 2 |
| SBC02E03 |Add. data for flight display / group 02 / enhancement 3 |
| SBC03E01 |Add. check for flight display / group 03 / enhancement 1 |
| SBC03E02 |Add. action for flight display / group 03 / enhancement 2 |
| SBC03E03 |Add. data for flight display / group 03 / enhancement 3 |
| SBC04E01 |Add. check for flight display / group 04 / enhancement 1 |
| SBC04E02 |Add. action for flight display / group 04 / enhancement 2 |
| SBC04E03 |Add. data for flight display / group 04 / enhancement 3 |
| SBC05E01 |Add. check for flight display / group 05 / extension 1 |
| SBC05E02 |Add. action for flight display / group 05 / enhancement 2 |
| SBC05E03 |Add. data for flight display / group 05 / enhancement 3 |
| SBC06E01 |Add. check for flight display / group 06 / enhancement 1 |
| SBC06E02 |Add. action for flight display / group 06 / enhancement 2 |
| SBC06E03 |Add. data for flight display / group 06 / enhancement 3 |
| SBC07E01 |Add. check for flight display / group 07 / enhancement 1 |
| SBC07E02 |Add. action for flight display / group 07 / enhancement 2 |
| SBC07E03 |Add. data for flight display / group 07 / enhancement 3 |
| SBC08E01 |Add. check for flight display / group 08 / enhancement 1 |
| SBC08E02 |Add. action for flight display / group 08 / enhancement 2 |
| SBC08E03 |Add. data for flight display / group 08 / enhancement 3 |
| SBC09E01 |Add. check for flight display / group 09 / extension 1 |
| SBC09E02 |Add. action for flight display / group 09 / extension 2 |
| SBC09E03 |Add. data for flight display / group 09 / extension 3 |
| SBC10E01 |Add. check for flight display / group 10 / extension 1 |
| SBC10E02 |Add. action for flight display / group 10 / extension 2 |
| SBC10E03 |Add. data for flight display / group 10 / extension 3 |
| SBC11E01 |Add. check for flight display / group 11 / extension 1 |
| SBC11E02 |Add. action for flight display / group 11 / extension 2 |
| SBC11E03 |Add. data for flight display / group 11 / extension 3 |
| SBC12E01 |Add. check for flight display / group 12 / extension 1 |
| SBC12E02 |Add. action for flight display / group 12 / extension 2 |
| SBC12E03 |Add. data for flight display / group 12 / extension 3 |
| SBC13E01 |Add. check for flight display / group 13 / extension 1 |
| SBC13E02 |Add. action for flight display / group 13 / extension 2 |
| SBC13E03 |Add. data for flight display / group 13 / extension 3 |
| SBC14E01 |Add. check for flight display / group 14 / extension 1 |
| SBC14E02 |Add. action for flight display / group 14 / extension 2 |
| SBC14E03 |Add. data for flight display / group 14 / extension 3 |
| SBC15E01 |Add. check for flight display / group 15 / extension 1 |
| SBC15E02 |Add. action for flight display / group 01 / enhancement 2 |
| SBC15E03 |Add. data for flight display / group 15 / enhancement 3 |
| SBC16E01 |Add. check for flight display / group 16 / enhancement 1 |
| SBC16E02 |Add. action for flight display / group 16 / enhancement 2 |
| SBC16E03 |Add. data for flight display / group 16 / enhancement 3 |
| SBC17E01 |Add. check for flight display / group 17 / enhancement 1 |
| SBC17E02 |Add. action for flight display / group 17 / enhancement 2 |
| SBC17E03 |Add. data for flight display / group 17 / enhancement 3 |
| SBC18E01 |Add. check for flight display / group 18 / enhancement 1 |
| SBC18E02 |Add. action for flight display / group 18 / enhancement 2 |
| SBC18E03 |Add. data for flight display / group 19 / enhancement 3 |
| SBCINST1 |Enhancement 1 instructor |
| SBCINST2 |Enhancement 2 instructor |
| SBCINST3 |Enhancement 3 instructor |
| SDALE001 |Change vendor for purchase orders from sales order |
| SDAPO001 |Activating Sourcing Subitem Quantity Propagation |
| SDEDI001 |User exits for EDI |
| SDEDI002 |Customer Enhancements for Object Type IDOCORDERS |
| SDEVWORK |Development Workbench customer exits |
| SDQUX001 |User exit: SD product allocation processing, extended checks|
| SDQUX002 |SD product allocation processing, change schedule line |
| SDQUX003 |User-Exit : SD Product allocation, extended checks (ATP) |
| SDQUX004 |Product Allocations: Change the Product Allocation Steps |
| SDQUX005 |Product Allocations: Adjust product allocation quantities |
| SDTRM001 |Reschedule schedule lines without a new ATP check |
| SDVAX001 |Determine Billing Plan Type |
| SDVFC001 |User Exit: Account Determination From Payment Card Plan Item|
| SDVFC002 |User Exit: Account Determination From Payment Card Plan Item|
| SDVFX001 |User exit header line in delivery to accounting |
| SDVFX002 |User exit for A/R line (transfer to accounting) |
| SDVFX003 |User exit: Cash clearing (transfer to accounting) |
| SDVFX004 |User exit: G/L line (transfer to accounting) |
| SDVFX005 |User exit: Reserves (transfer to accounting) |
| SDVFX006 |User exit: Tax line (transfer to accounting) |
| SDVFX007 |User exit: Billing plan during transfer to Accounting |
| SDVFX008 |User exit: Processing of transfer structures SD-FI |
| SDVFX009 |Billing doc. processing KIDONO (payment reference number) |
| SDVFX010 |User exit item table for the customer lines |
| SDVFX011 |Userexit for the komkcv- and kompcv-structures |
| SDW00001 |Customer menu in Workbench menu 'Overview' |
| SDW00002 |Customer menu in Workbench menu 'Development' |
| SDW00003 |Customer menu in Workbench menu 'Test' |
| SDW00004 |Customer menu in Workbench menu 'Utilities' |
| SE38HRM1 |Danish employee reports enhancement |
| SEDD0001 |Customer exits in ABAP/4 Dictionary |
| SEU00001 |Function exit in program attributes |
| SEU00002 |Cust. func. in ABAP/4 Editor init. screen ('Environ.' menu) |
| SEU00003 |Exit Object Browser |
| SEU00004 |Customer exits in the Function Library |
| SEUED001 |ABAP Editor |
| SEUMP001 |Menu Painter (SE41) |
| SEUMP002 |Exit Menu Painter |
| SEUSCRP1 |Screen Painter |
| SEUTR001 |Exit transaction code maintenance |
| SEUTR002 |Transaction code maintenance |
| SGRP0002 |Customer-specific virus check during upload |
| SGRPDL00 |Authorization and trace during download on PC |
| SIDOC001 |Customer function for module pool EDI1 |
| SIDOC002 |CA-EDI: Exits in Function Group EDI6 (Partner Profile) |
| SMIC0001 |Bar code entry for MI at material/batch level |
| SMRZ0001 |Material Reconciliation - WM Movement Types |
| SOADRESS |SAPoffice |
| SPHO0001 |SAPphone: Define indiv. activation for outgoing calls |
| SPOOACC |Accounting extension for spool requests |
| SPOOAUTH |Customer exit for spool authorization check |
| SQUE0001 |SAP Query: Private data file |
| SRVDET |User screen on tab strip of service detail screen |
| SRVEDIT |Service list control (maintenance/display) |
| SRVENTRY |Unplanned part of entry sheet (obsolete since Rel. 3.1G) |
| SRVESI |Data conversion entry sheet interface |
| SRVESKN |Set account assignment in service line |
| SRVESLL |Service line checks |
| SRVESSR |Set entry sheet header data |
| SRVEUSCR |User screen on entry sheet tabstrip |
| SRV_FRM |SRV: Formula calculation (obsolete since 4.0A!) |
| SRVKNTTP |Setting the account assgnmt category when reading in, if "U"|
| SRVLIMIT |Limit check |
| SRVMAIL1 |Processing of mail before generation of sheet |
| SRVMSTLV |Conversion of data during importing of standard service cat.|
| SRVPOWEB |Purchase order for service entry in Web |
| SRVQUOT |Service export/import for inquiry/quotations |
| SRVREL |Changes to comm. structure for release of entry sheet |
| SRVSEL |Service selection from non-SAP systems |
| SSC00001 |Appointments diary: Conversion and F4 help for user name |
| SSC00002 |Appointments diary: Conversion and F4 help for customer no. |
| STATTEXT |Modification exit for formatting status text lines |
| SUSR0001 |User exit after logon to SAP System |
| SZAD0001 |Address formatting: Country-specific routines |
| SZRS0001 |Regional structure - City duplication check |
| SZRS0002 |Regional structure - Street duplication check |
| SZRS0003 |Address check - Interface to external providers |
| TRAN0001 |User exit for asset transfer |
| TRDBSGTX |CML: Processing of Line Item Text (FI Document) |
| TRTMAT01 |BUS1099 (Company Code) Method GetDetail |
| TRTMDF01 |Treasury management market data: Exchange rate interface |
| TRTP0001 |Offline Travel Expenses: Receipt before Addition |
| V02V0001 |Sales area determination for stock transport order |
| V02V0002 |User exit for storage location determination |
| V02V0003 |User exit for gate + matl staging area determination (headr)|
| V02V0004 |User Exit for Staging Area Determination (Item) |
| V05I0001 |User exits for billing index |
| V05N0001 |User Exits for Printing Billing Docs. using POR Procedure |
| V09A0001 |Reference/duplicate decision making manual address |
| V09A0002 |Partner type KU EXIT for NO_KNVV |
| V09A0003 |User Exit for Partner Determination (Source XYZ) |
| V09A0004 |U.Exit for Part. Determ.(before entering determined partner)|
| V43A3X1 |GUI exit '+3X1': Sales activities/actions (GOTO menu) |
| V43A5X1 |GUI exit '+5X1': Sales activities/actions (INFORMATION menu)|
| V43A6X1 |GUI exit '+6X1': Sales activities/actions (ENVIRONMENT menu)|
| V43ADATA |Change sales activity data online (structure VBKAKOM_UPDATE)|
| V43AGUI1 |Sales activities/actions: Exclusion of FCodes in GUI |
| V43ASAVE |SlsActiv/actions:Exit after no.assignment before COMMIT WORK|
| V43CC001 |Follow-up actions in predictive dialing |
| V43K0001 |Enhancements for linking to calendar |
| V43MLIS |User-Exit f. Supplying Struct. SADLSTLIS With Append Struct.|
| V45A0001 |Determine alternative materials for product selection |
| V45A0002 |Predefine sold-to party in sales document |
| V45A0003 |Collector for customer function modulpool MV45A |
| V45A0004 |Copy packing proposal |
| V45E0001 |Update the purchase order from the sales order |
| V45E0002 |Data transfer in procurement elements (PRreq., assembly) |
| V45L0001 |SD component supplier processing (customer enhancements) |
| V45P0001 |SD customer function for cross-company code sales |
| V45S0001 |Update sales document from configuration |
| V45S0003 |MRP-relevance for incomplete configuration |
| V45S0004 |Effectivity type in sales order |
| V45T0001 |Customer exits text determination |
| V45W0001 |SD Service Management: Forward Contract Data to Item |
| V46H0001 |SD Customer functions for resource-related billing |
| V50B0001 |User exit for BAPI Duplication / Verification of Deliveries |
| V50EPROP |User Exit: Foreign Trade Data Proposal in MM and SD |
| V50PSTAT |Delivery: Item Status Calculation |
| V50Q0001 |Delivery Monitor: User Exits for Filling Display Fields |
| V50R0001 |Collective processing for delivery creation |
| V50R0002 |Collective processing for delivery creation |
| V50R0003 |Extension to delivery processing BAPI |
| V50R0004 |Calculation of Stock for POs for Shipping Due Date List |
| V50S0001 |User Exits for Delivery Processing |
| V51R0001 |User exit for checking archivability of handling units |
| V53C0001 |Rough workload calculation in time per item |
| V53C0002 |W&S: RWE enhancement - shipping material type/time slot |
| V53W0001 |User exits for creating picking waves |
| V54B0001 |Shipment costing: Configure pricing |
| V54B0003 |Shipment Costs Calculation: Determine Rate Type and Currency|
| V54B0004 |Shipment Cost Calculation: Determine Status |
| V54C0001 |Shipment costing: Description(s) shipement cost item(s) |
| V54C0002 |Shipment costing: Create shipment cost sub-items |
| V54C0003 |Shipment Costs Processing: Determine Invoicing Party |
| V54C0004 |Shipment Costs Processing: Determine Loc. for Tax Invoice |
| V54D0001 |Shipment Costing: Determining the Tax Countries |
| V54KSFRC |Determining the factors for apportionment of shipment costs |
| V54P0001 |Extended Function Codes for Shipment Cost Information |
| V54U0001 |Shipment cost processing: Check whether changes made |
| V54U0002 |Check shipment costs for completion |
| V54U0003 |Specification of shipment cost number |
| V54U0004 |Formatting for update of new objects (shipment costs) |
| V54U0005 |Updating new objects in shipment cost processing |
| V54U0006 |Shipment Purchase Order - Header Data Supply |
| V54U0007 |Shipment Purchase Order - Item Data Supply |
| V55ECTRL |User Exit: Print Control in Foreign Trade Documents |
| V55K0001 |Delivery (Inbox): Copy Data |
| V55K0002 |Delivery (Inbox): Prepare processing |
| V55K0003 |Delivery (Inbox): Evaluate Results |
| V55K0004 |Shipping notif. (inbound): Modification of IDoc control data|
| V55K0005 |Purchase order (inbound): Modification of IDoc control data |
| V55K0011 |Shipping Notification (Inbox): Copy Data |
| V55K0012 |Shippingg Notification (Inbox): Prepare Processing |
| V55K0013 |Shipping Notification (Inbox): Evaluate Results |
| V55K0020 |Customer Function IDoc Inbox Shipment Preparation |
| V55K0021 |Customer Functions IDoc Inbox Shipment Segment Evaluation |
| V55K0022 |Cust. Functions IDoc Inbox Shipment: Save Own Table |
| V55K0030 |IDoc SHPMNT: Tendering Pre-Process Modification |
| V55K0031 |IDoc SHPMNT: Tendering Individual Segment Processing |
| V55K0032 |Save Own Tables for Receipt of IDoc SHPMNT |
| V56AFCCH |Shipment processing: Check function code allowed |
| V56AGTAR |User Exit for Filtering Shipping Unit Calculation |
| V56ARCHV |Customer-spec. checks for archiving shipments |
| V56ATKTX |Change the number of lines for text input in shipment |
| V56BMOD |Transportation processing: Field modification |
| V56DISTZ |Shipment Processing: Determine Distance |
| V56FCOPY |Shipment processing: Copy delivery data |
| V56FSTAT |Shipment processing: Activities when setting a status |
| V56I0001 |IDoc TPSDLS: Modification of delivery header group |
| V56I0002 |IDoc TPSDLS: Modification of delivery item group |
| V56I0003 |IDoc TPSDLS: Modification of package data group |
| V56I0004 |IDoc TPSDLS: Modification of entire IDoc |
| V56I0005 |IDoc TPSDLS: Modif. of delivery items relevant to shipment |
| V56I0006 |IDOC TPSDLS: User-defined determ. for location substitution |
| V56I0010 |IDoc TPSSHT01: Input of planned shipments |
| V56I0020 |IDoc control record modification in interface SD-TPS |
| V56I0030 |Freight Costs RFC from APO |
| V56IVIEW |User exit for the structure of the planning overview |
| V56K0001 |Outbound Transportation Output (EDI) |
| V56KBAPI |Enhancement for Calling Shipment BAPIs |
| V56L0001 |Status of Shipments for a Delivery |
| V56L0007 |Deactivate multiple transmission lock for deliv. to TPS |
| V56LDELI |Read Delivery Data for Shipment Processing |
| V56LOCID |Shipment Processing: Determine Location Identification |
| V56MVT04 |Extensions for Collective Processing of Shipments |
| V56SLDET |Shipment processing: Leg determination |
| V56TDLIF |Filter Delivery Items for Shipment |
| V56UCHCH |Shipment processing: Check whether changes were made |
| V56UCHCO |Check shipments are complete |
| V56UDLUP |Obsolete as of 4.6C: Delivery Update on Delivery Routines |
| V56UNUMB |Shipment number allocation |
| V56USTAT |User-individual definition of transportation planning status|
| V56USVDO |Update new objects for transport |
| V56USVDP |Preparation for updating new objects for transport? |
| V57A0001 |Multi-Dimensional Pricing: Cost Allocation to Items |
| V60A0001 |Customer functions in the billing document |
| V60F0001 |SD Billing plan (customer enhancement) diff. to billing plan|
| V60P0001 |Data provision for additional fields for display in lists |
| V61A0001 |Customer enhancement: Pricing |
| VBWC_DCP |Decoupling Control for a Distributed Batch |
| VCOM0001 |Fill Output Communication Areas - Application V6 |
| VCOM0002 |Fill Output Communication Areas - Application E1 |
| VCOM0003 |Fill Output Communication Areas - Application M1 |
| VCOM0004 |Fill Output Communication Areas - Application V7 |
| VED40001 |EDI supply |
| VED50001 |EDI Component Supplier Processing:Self-Billing Procedure |
| VEDA0001 |SD EDI Incoming Orders (Customer Extensions) |
| VEDB0001 |SD EDI incoming Change Orders (Customer Extensions) |
| VEDE0001 |SD EDI Outbound quotation (customer enhancement)? |
| VEDQ0001 |SD EDI Inbound Inquiries (customer enhancements) |
| VIMPPROP |User Exit: Proposal dato for import simulation |
| VKOE0001 |Interchange of conditions: Outbound processing |
| VKOI0001 |Interchange of conditions: Inbound processing |
| VKOO0001 |Condition Transfer - Help Functions: Customer Functions |
| VMDE0001 |Shipping Interface: Error Handling - Inbound IDoc |
| VMDE0002 |Shipping Interface: Message PICKSD (Picking, Outbound) |
| VMDE0003 |Shipping Interface: Message SDPICK (Picking, Inbound) |
| VMDE0004 |Shipping Interface: Message SDPACK (Packing, Inbound) |
| VN000001 |Customer exits in output determination |
| VPRE0001 |PRICAT outbound processing |
| VSV00001 |User exit Customer and vendor distribution Receipt/issue |
| VSV00002 |Read filter objects for vendor master |
| VSV00003 |Read filter objects for customer master |
| W61V0001 |User exit for BAPI ATP information |
| WAUFT001 |User Exit Allocations |
| WAUFT002 |Check: Automatically adopt requested qty as confirmed qty |
| WAUFT003 |Determination of DC order quantity (reduced order quantity) |
| WAUFT004 |User exit for recipient determination for DCs |
| WAUFT005 |Del. Phase Per Article and Ship-To Party or DC Determination|
| WAUFT006 |Allocation Table Number Determination |
| WAUFT007 |User Exit Article Selection |
| WBBE0001 |Function exits for assortment list |
| WBWE0001 |Function exits for valuation for structured materials |
| WCOUP001 |User exit for coupon processing in POS inbound |
| WCUST1 |Enhancement for Retail application menu W10T (Office) |
| WCUST2 |Enhancement to Retail application menu W10T (Logistics) |
| WCUST3 |Enhancement to Retail application menu W10T (Accounting) |
| WCUST4 |Enhancement to Retail application menu W10T (HR) |
| WCUST5 |Enhancement to Retail application menu W10T (Info systems) |
| WCUST6 |Enhancement to Retail application menu W10T (Tools) |
| WDFE0001 |Customer-Specific Determination of Requirements Data |
| WDR10001 |FM enhancements for rounding off units of measure |
| WETI0001 |IS-R Labeling: Processing (output) |
| WFCS_001 |Retail Forecasting: Change Consumption Values (FM Forecast) |
| WFCS_002 |Retail Forecasting: Change Forecast Results (FM Forecast) |
| WFCS_003 |Change Reorder Point and Safety Stock |
| WFIL0001 |User exits for site |
| WFOB0001 |Distributing revenues individually for bulk asset retirement|
| WIS10001 |RIS BW: Customer exit for data enhancement |
| WIS50001 |INVCO: Data enhancement for updating phys. inv. statistics |
| WIS60001 |PURCHIS: Data enhancement for updating inv. ver. statistics |
| WISEXIT |WIS: Data collection for customer fields (LIS event AA) |
| WISPL001 |Retail Planning: Authorizations |
| WISPL002 |Retail planning: cell manipulations in planning layout |
| WISPL003 |Retail Planning: Additional Planned Key Figures |
| WISPL004 |Change Function for Retail Promotions |
| WISPL005 |After Creating a Promotion in MAP |
| WISPL006 |After Creating an Allocation Table in MAP |
| WISPL007 |Running a Function Code in Manual Planning |
| WLB20002 |Customer enhancements for ISR Load Building |
| WMVC0001 |User exit, value scales and quota scales |
| WOD10001 |User Exits for Function Group WOD1 |
| WOD20001 |Online Planning Enhancements in the Workbench |
| WOG10001 |Requirements planning for perishables |
| WOSX0001 |Function exit Online Store: Product details additional data |
| WOSX0002 |Function exit Online Store: Product list additional data |
| WPAV0001 |POS upload role resolution |
| WPCA0001 |Product catalog ALE inbound and outbound |
| WPCI0001 |Product cat. IDoc outbound |
| WPCON001 |Product catalog function exit: Generate PO numbers |
| WPCON002 |Product catalog function exit: Generate catalog code |
| WPDA0001 |Function exits for POS interface (POS download) |
| WPLG0001 |Function exits for shelf-space optimizing |
| WPOPO001 |Customer-Specific Enhancement for Orderable Materials |
| WPSA0001 |Retail enhancements POS interface sales audit |
| WPUE0001 |GR Check (Correct Quantities) |
| WPUE0002 |POS inbound processing |
| WRPL0001 |Calculation of replenishment requirements |
| WRPL0002 |Replenishment: Forecast of expeced issues (sales) |
| WRPL0003 |Replenishment: forecast selection for replenishment planning|
| WRPL0004 |Calculation of target stock |
| WSOR0001 |User exit: Assortments |
| WSOS0001 |Function module exit for calculating header material PO qty |
| WSOT0001 |Determine person responsible for discontinuation |
| WSRP0001 |Customer-Specific Requirement Calculation |
| WSRP0002 |Customer-Specific Follow-On Document Generation |
| WSRP0003 |Store Replenishment: Customer-Specific MRP Type |
| WTAD0001 |Enhancements to additionals IDocs |
| WTAD0002 |Additionals: Change delivery date and usage date |
| WVFB0001 |Customer exists for store order PO confirmation control seg.|
| WVFI0001 |Inbound IDoc store phys. inv.: override Customizing |
| WVFI0002 |Inbound IDoc store phys. inv.: process customer segment |
| WVFI0003 |IDoc inbound processing store physical inventory |
| WVFI0004 |IDoc outbnd store physical inventory: fill customer segment |
| WVLB0001 |Display additional data in subscreen for simulation list |
| WVLB0003 |User exits for automatic PO-based load building in 99.A |
| WVLB0005 |User exits in TR WLB5 (manual load bulding) |
| WVLB000A |User exits for control program for load building |
| WVLB0010 |Enhancements for FM for splitting purchase orders |
| WVMI0001 |Exchange of material data via IDoc PROACT |
| WWCC1001 |Function exit for WWW component customer |
| WWP1 |User Exits for the Planning Workbench |
| XAWS0001 |Customer exit for AWS report |
| XCOA0001 |Batch record: user exit for archiving |
| XCOM0001 |User exit: Material quantity calculation |
| XCXPD001 |Determine Event Reference Data |
| XCXPD002 |Subitems Field Catalog |
| XCXPD003 |Update of Event Data for Monitoring Dates |
| XCXPD004 |Determine Event Scenario |
| XCXPD005 |Event Assignment |
| XCXPD006 |Field Catalog for Events |
| XCXPD007 |Reports for Monitoring Dates |
| XCXPD008 |Maintain Subitems for Monitoring Dates |
| XCXPD009 |Object Selection for Monitoring Dates |
| XCZD0004 |Extend authority check for the material-recipe allocation |
| XEXP0001 |Selection of Purchase Order Headers and Purchase Order Items|
| XEXP0002 |Determine Event Reference Data |
| XEXP0003 |Subitems Field Catalog |
| XEXP0004 |Update Event Data for Expediting |
| XEXP0005 |Determine Event Scenario |
| XEXP0006 |Event Assignment |
| XEXP0007 |Field Catalog for Enhancement of Expediting Data |
| XEXP0008 |Print Status Information for Expediting Object |
| XEXP0009 |Event Reference Dates at PO Creation |
| XMBF0001 |Customer exits for stock determination |
| XMRM0001 |User exits: Backflushing in Repetitive Manufacturing |
| XPBSAWS1 |Customer exit for Public Sector AWS report |
| XPSISKD0 |Enhancement to user exit for ISKD statistics (WWH calc.) |
| XPSPSTD0 |User exit Employment statistics |
| XPSVEOD0 | |
| XVHUPO01 |Pack acc. to packing instructions: Calculate HU measurements|
| YIDLOGON |IDES screen in System Logon menu |
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