User Exit
Uploaded by
Ashwini KanranjawanePasalkarUser Exit
Uploaded by
Ashwini KanranjawanePasalkarEasy Service
Marketplace
website ?
Why this
[ Home ] [ << Older entry ] [ Newer entry >> ] [ Print
It! ]
All SAP User Exits (SMOD/CMOD)
on one view
This page in german.
SAP uses an User Exit (SMOD/CMOD) in
order to make an enhancement of
customers a lot more convenient. There are
very many user exits available within SAP.
When using an user exit, the system does
NOT become modified what happens when
you start changing SAP for your needs.
So, it is very interesting to make use of all
options, that leave the SAP system as
unmodified as possible. Therefore, you
should always check the available user exits
in the area for your needed enhancements.
You can activate user exits in the SAP
transactions SMOD and CMOD. There you
can check for the appropiate user exit and
insert the new enhanced code in function
modules for your needs.
Here you find the complete list of SAP
Userexits in SAP R/3 Enterprise 4.7:
(You can find this list in your SAP system as
follows:
TA CMOD -> Utilities -> SAP
Enhancements -> F8 Execute)
---------------------------------------
-----------------------------------
| Exit name|Short text
|
---------------------------------------
-----------------------------------
| 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 |
You might also like
- Final Output (Chapter 1 2) - Pamatmat Skyler H. - 2023No ratings yetFinal Output (Chapter 1 2) - Pamatmat Skyler H. - 202378 pages
- Computerized Personnel Management System Software100% (2)Computerized Personnel Management System Software66 pages
- Credit Management: Example-Consider A Company Creates A Credit Limit For Customer ofNo ratings yetCredit Management: Example-Consider A Company Creates A Credit Limit For Customer of6 pages
- Micro Project Report On Bank Management SystemNo ratings yetMicro Project Report On Bank Management System13 pages
- Truecall Server: Installation and Upgrade GuideNo ratings yetTruecall Server: Installation and Upgrade Guide67 pages
- A Novel Operational Approach To Equipment Maintenance TPM and RCM Jointly at Work JournalNo ratings yetA Novel Operational Approach To Equipment Maintenance TPM and RCM Jointly at Work Journal24 pages
- Business Partner, Customer and Vendor Master Data (AR AP) 10-9No ratings yetBusiness Partner, Customer and Vendor Master Data (AR AP) 10-98 pages
- "Inventory Management of ": A Project Report OnNo ratings yet"Inventory Management of ": A Project Report On29 pages
- 1system Integ. Architecture Prelim Quiz 1No ratings yet1system Integ. Architecture Prelim Quiz 111 pages
- The Relationship Between Cyber Security Among Mobile Banking User in ThailandNo ratings yetThe Relationship Between Cyber Security Among Mobile Banking User in Thailand19 pages
- SmartformTesting - Proforma Invoicenew Changesversion2No ratings yetSmartformTesting - Proforma Invoicenew Changesversion211 pages
- Equipment Cost Scheduling Flowchart-Ce Pro-3100% (2)Equipment Cost Scheduling Flowchart-Ce Pro-325 pages
- All SAP User Exits (SMOD - CMOD) On One ViewNo ratings yetAll SAP User Exits (SMOD - CMOD) On One View32 pages
- Component Diagrams AND DEPLOYMENT DIGARAMNo ratings yetComponent Diagrams AND DEPLOYMENT DIGARAM11 pages
- A CPA's Intro To AI - What You Need To KnowNo ratings yetA CPA's Intro To AI - What You Need To Know92 pages
- FS - Rathi - GRQR - Verification (AutoRecovered)No ratings yetFS - Rathi - GRQR - Verification (AutoRecovered)18 pages
- Review Paper: The Application of Object-Oriented Method in The Development of Large and Complex Test ProjectsNo ratings yetReview Paper: The Application of Object-Oriented Method in The Development of Large and Complex Test Projects11 pages
- OpenText Documentum Composer CE 21.3 Release NotesNo ratings yetOpenText Documentum Composer CE 21.3 Release Notes12 pages
- Rajesh Prabu Vincent de Paul - Salesforce ArchitectNo ratings yetRajesh Prabu Vincent de Paul - Salesforce Architect10 pages
- FS - Goods Movement Should Be Restricted If Not Cost Found For The Material On PGI, MIGO, Production Order Release-VNo ratings yetFS - Goods Movement Should Be Restricted If Not Cost Found For The Material On PGI, MIGO, Production Order Release-V6 pages
- Usability Evaluation of Unidays': On Android, Ios, WindowsNo ratings yetUsability Evaluation of Unidays': On Android, Ios, Windows19 pages
- AWS Optimize+Your+SAP+Environment EbookNo ratings yetAWS Optimize+Your+SAP+Environment Ebook15 pages
- FS Newfieldaddition Fieldcatalog Account DeterminationnNo ratings yetFS Newfieldaddition Fieldcatalog Account Determinationn3 pages
- SAP TCode Cheat Sheet Includes a large list of the most common SAP Tcodes used in the areas of Security, Basis, Change Management, Order To Cash, Procure To Pay, Inventory Management, Financial Accounting, Fixed Assets, Auditing Information100% (3)SAP TCode Cheat Sheet Includes a large list of the most common SAP Tcodes used in the areas of Security, Basis, Change Management, Order To Cash, Procure To Pay, Inventory Management, Financial Accounting, Fixed Assets, Auditing Information10 pages
- The Introduction of SIMON: UPB E BusinessNo ratings yetThe Introduction of SIMON: UPB E Business3 pages
- Fiix - Parts and Supplies Import Template - 072622No ratings yetFiix - Parts and Supplies Import Template - 0726224 pages
- Professional Microsoft SQL Server 2016 Reporting Services and Mobile ReportsFrom EverandProfessional Microsoft SQL Server 2016 Reporting Services and Mobile ReportsNo ratings yet
- Accounts Receivables - New - 09.11.2021No ratings yetAccounts Receivables - New - 09.11.202184 pages
- BP OP ENTPR S4HANA2022 09 Forms List EN MXNo ratings yetBP OP ENTPR S4HANA2022 09 Forms List EN MX9 pages
- BAdd-Ins Used in Standard T-Codes Related To SD ModuleNo ratings yetBAdd-Ins Used in Standard T-Codes Related To SD Module18 pages
- SAP TCode Cheat Sheet Includes A Large List of The Most Common SAP Tcodes Used in The Areas of Security Basis Change Management Order To Cash ProNo ratings yetSAP TCode Cheat Sheet Includes A Large List of The Most Common SAP Tcodes Used in The Areas of Security Basis Change Management Order To Cash Pro10 pages
- Here You Find The Complete List of SAP Userexits in SAP R/3 Enterprise 4.7No ratings yetHere You Find The Complete List of SAP Userexits in SAP R/3 Enterprise 4.777 pages
- SAP Functional Transaction Codes CustomerNo ratings yetSAP Functional Transaction Codes Customer20 pages
- BDC For Material Master (MM02) - Select Specific Material Master ViewNo ratings yetBDC For Material Master (MM02) - Select Specific Material Master View4 pages
- Latest Transaction Codes in Fico Module: General LedgerNo ratings yetLatest Transaction Codes in Fico Module: General Ledger7 pages
- IT Service Management: ISO/IEC 20000 1:2018 - Introduction and Implementation Guide - Second editionFrom EverandIT Service Management: ISO/IEC 20000 1:2018 - Introduction and Implementation Guide - Second editionNo ratings yet
- SAP FI Sensitive T Codes List: General LedgerNo ratings yetSAP FI Sensitive T Codes List: General Ledger5 pages
- Specialized Design Service Revenues World Summary: Market Values & Financials by CountryFrom EverandSpecialized Design Service Revenues World Summary: Market Values & Financials by CountryNo ratings yet
- Computer Systems Design Service Revenues World Summary: Market Values & Financials by CountryFrom EverandComputer Systems Design Service Revenues World Summary: Market Values & Financials by CountryNo ratings yet
- Custom Computer Programming Service Revenues World Summary: Market Values & Financials by CountryFrom EverandCustom Computer Programming Service Revenues World Summary: Market Values & Financials by CountryNo ratings yet
- Engineering Service Revenues World Summary: Market Values & Financials by CountryFrom EverandEngineering Service Revenues World Summary: Market Values & Financials by CountryNo ratings yet
- Economic Insights from Input–Output Tables for Asia and the PacificFrom EverandEconomic Insights from Input–Output Tables for Asia and the PacificNo ratings yet
