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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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