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User Exit List

List of user exits and their explanation.


0VRF0001Customer-spec. route determination
AAIC0001IM Summarization: Processing values after selection
AAIC0002IM Summarization: Processing of assigned entities after sel.
AAIP0001IM Drilldown: Assignmt of Actual Values to Budget Catgories
AAIP0002IM Drilldown: Definition of User-Defined Key Figures
AAIP0003IM Drilldown: Definition of User-Defined Characteristics
AAIR0001IM-IS: User value fields in app.req. reporting
AAIR0002IM-FA: User fields for app. requests
AAIR0003IM: Workplace assignmt when creating PM order from app.req.
AAIR0004IM Drilldown: Definition of User-Defined Characteristics
AAIS0003Actual settlements of investment measures to assets
AAIS0004Supplements to overall plan value or budget value
AAPM0001Integration of asset accounting and plant maintenance
ACBAPI01Accounting: Customer Enhancement to BAPI Interfaces
ACCID001IDoc Processing for Accounting
ACCID002IDoc Processing for Outgoing Accounting
ACCOBL01Customer exits for PAI and PBO in coding block
AD010001Change object list and its hierarchy
AD010002Delimit selection and/or filter data that is determined
AD010003Create user-defined DI characteristics
AD010005Create user-defined sources
AD010006Menu exit: Change DI value
AD010007Change DI Processing Information
AFAR0001External determination of ref. value for dep. calculation
AFAR0002External determination of depreciation
AFAR0003External changeover method
AFAR0004Determination of proportional values for retirement
AINT0001Extended checks when posting an asset
AINT0002Substitution of offsetting accounts in out- and inflow ...
AINT0003Defining percentage/amount of repayment by invest. support
AINT0004Change amount posted for certain areas
AINT0005Dummy for extended syntax check. Do not use.
AISA0001Assign Inventory Number
AIST0001Exchange number range in master data maintenance
AIST0002Customer fields in asset master
ALE00001ALE user exit
ALTD0001Individual additional checks when transferring old data
AMAV0001Determination of asset value date
AMGS_001User-Defined Translation Method in Asset Reports
AMPL0001User subscreen for additional data on AMPL
AMSP0002Determine relationship type for two company codes
ANLR0001Additional control level texts in AM reporting
ARVL0001Determine manual revaluation
ATP00001User Exits in availability checks
BADA0001Customer-specific conversion method in asset reports
BADA0002Customer-specific asset number
BAS00001Service master: Check service specifications
BASI0001IDoc service master: Inbound processing
BASO0001IDoc service master: outbound processing
BATCHCHKFunction Module Exits for Check in Case of Batch Changes
BBPBUDGTChange Account Assignment for Budget Determination
BBPCUF Customer Field Processing
BBPCUF4XUpdating Customer Fields in case of PO
BBPIV001User Exits BBP Invoice Verification
BBPK0001Exit for determining the external procurement profile
BBPP0001Fill RESBD Structure from BBP Component Structure
BC621E00Customer Function for BC621 Group 00
BC621E01Customer Function for BC621 Group 01
BC621E02Customer Function for BC621 Group 02
BC621E03Customer Function for BC621 Group 03
BC621E04Customer Function for BC621 Group 04
BC621E05Customer Function for BC621 Group 05
BC621E06Customer Function for BC621 Group 06
BC621E07Customer Function for BC621 Group 07
BC621E08Customer Function for BC621 Group 08
BC621E09Customer Function for BC621 Group 09
BC621E10Customer Function for BC621 Group 10
BC621E11Customer Function for BC621 Group 11
BC621E12Customer Function for BC621 Group 12
BC621E13Customer Function for BC621 Group 13
BC621E14Customer Function for BC621 Group 14
BC621E15Customer Function for BC621 Group 15
BC621E16Customer Function for BC621 Group 16
BC621E17Customer Function for BC621 Group 17
BC621E18Customer Function for BC621 Group 18
BC621EDXCustomer Function for BC621
BDMO0001Enhancement to the ALE distribution reference model
BG000001User Exit: Warranty Check
BG000002User Exit: Warranty Check Dialog Box
BG000003User Exit: Subscreen for Changing Warranty Check Result
BPX00001Business partner: User exit administrative data
BPX00002Business Partner: User Exit for Administrative Data (Check)
BPX00003Business Partner: User Exit for Bank Details (Process)
BPX00004Business Partner: User Exit for Bank Details (Edit)
BPX00005Business partner: User exit - define partner numbers extern.
BPX00006Business parnter: User exit - check partner numbers extern.
BRSTEX01Self-defined hierarchy in reporting
C1070001EHS: Additional checks for a char. value assignment instance
C10U0001EHS: Further Checks for Risk Potential
C1CA0001EHS: Determining report type for material safety data sheets
C1CA0002EHS: Determines the mat. ID assigned to substances in EH&S
C1CA0003EHS: Generation of a table with all subs for MSDS shipping
C1CA0004EHS: Determines the language version of the MSDS
C1CA0005EHS: Determination of SRGV for report selection MSDS ship.
C1CA0006EHS: Report shipping: Check whether to be sent
C1G20001EHS: Menu exit 1: Report management
C1G20002EHS: Menu exit 2: Report management
CADD0001Menu enhancements CAD Desktop
CADD0002Menu enhancements CAD Desktop
CADD0003Customer enhancement of the CAD Desktop
CADD0004Screen enhancement CAD Desktop
CADR001 CAD: User Exit for technical drawing header management
CATP0001Determine target hours
CATS0001CATS: Compile worklist
CATS0002CATS: Supplement recorded data
CATS0003CATS: Validate recorded data
CATS0004CATS: Deactivate functions in the user interface
CATS0005CATS: Customer field enhancements
CATS0006CATS: Validate entire time sheet
CATS0007CATS: Subscreen on initial screen
CATS0008CATS: Determine workflow recipients for approval
CATS0009CATS: Customer-Specific Text Fields in Data Entry Section
CATS0010CATS: Customer-Specific Text Fields in Worklist
CATS0011CATS: Customer functions
CATS0012CATS: Subscreen on data entry screen
CATSBW01Customer Exit for Time Sheet Data Transfer -> BW
CAVC0000User Exit: Variant Configuration: External APIs
CAWAO_TSText Layout of Worklist
CBP00001User exits for PP-CBP
CCLD0001Extension of the IDoc to ALE Message Type CNPMAS
CCOWB001Customer exit for modifying menu entries
CCT00001User exit characteristics mgmt.: Char. data before backup
CCUCEI0AAssigned Values Files and Object Characteristics
CCUCEI0BCustomer-Specific Batch-Input Processing
CCUCEI0HChange F4 Help for Characteristics in the Configuration
CCUCEI0VSearch for material variant with same value
CCUP0001Reporting - planning tables
CCUX0000Additional Check for Configurations
CCUX0001Load functions for configurations
CCUX0002Reaction for conflict in object search on class node
CCUX0003Parameterization of Finding Objects in Class Node
CCUX0004Post-Processing of Configuration with Dependencies
CCUX0005Transfer of Item Category by Type Matching
CCUX0006Fixing of an Order BOM
CCUX0007Definition of BOM Category for Instantiation
CCUX0008No BOM Explosion for Externally Procured Components
CCUX0100Synchronization of Variant Configuration Initialization
CCUX0500Configuration - Techn. parameters - Strategy table access
CCUX0510Configuration: Addnl Proc. for Changing Var. Table Entries
CCUX0800Level of Detail of Multi-Level Explosion in Configuration
CCUXDATEEffectivity date for order BOM
CCUXDATUExplosion Date for Result-Oriented Order BOM
CCUXDELEAdditional Logic for Deleting Classification Data (CU View)
CCUXDYNPDialog for Incomplete Assigned Characteristic Values
CCUXIACDMaintain Additional Data for Instantiation
CCUXINSTModification for External No. Assignment for Instantiation
CCUXMVARMultistep Configuration with Material Variants
CCUXOBTYObject Types for the Object Search for Class Nodes
CCUXSETMSaving of Manual Changes for SET Processing
CCUXSETQComponent Quantities for Set Handling
CCUXSTATDefine BOM Status for Instantiated Materials
CEI00000Availability of Customer Functions in Configuration Editor
CEPEX001User Exit CEP: Authorization Check for Folder
CI200001Activate new component processing
CIFBTC01Enhancement for Transferring Customer-Specific Batch Fields
CIFCID3 User Exits for Deltareport3
CIFCNF01Customer Enhancements for APO Integration: Confirmation
CIFEVT01Core Interface with APO: Enhancements for Event Processing
CIFIMO01Enhancement in Integration Model Creation
CIFIRQ01Enhancement for Requirement Reduction (Outbound)
CIFLOC01Enhancement for Transferring Customer-Specific Loc. Fields
CIFLOC02Enhancement for Transferral of Customer-Spec. Loc. Fields
CIFLZO01Customer Enhancement for iPPE Runtime Object
CIFMAT01Enhancement for Transferral of Customer-Specific Matl Fields
CIFMAT02Extension for Transferring Deactivated Materials
CIFORD01Enhancement for Incoming Orders Interface
CIFORD02Enhancement for Transferring Customer-Specific Order Fields
CIFORD03Enhancement for In-House Prod. Order Inc.for Customer Fields
CIFORD04Determine Rework Operations or Triggering Operation
CIFPCM01Enhancement for Recipient Processing in Production Campaign
CIFPIR01Enhancement of Ind. Requirements Inc. for Customer Fields
CIFPIR02Enhancement for Transfer of Planned Independent Reqs to APO
CIFPPM01Core Interface for APO: Enhancements for PPM Model
CIFPUR01Enhancement for Transferring Customer-Specific PO Fields
CIFPUR02Enhancement of Purchase Order Interface (Inbound)
CIFPUR41Suppression of Quota Information for APO Transfer
CIFRES01Customer Exit for Resource Transfer
CIFRSV02Inbound Processing for Manual Reservations
CIFSHLF1Customer Exits for Shelf Life
CIFSLS02Enhancement for Sales Order Interface (Inbound)
CIFSLS03Influencing of Sales Order Data Prior to Dispatch
CIFSLS04Influencing of Reservation Data Prior to Dispatch
CIFSRC01Enhancement for Transferring Customer-Specific SS Fields
CIFSTK01Enhancement for Transferring Customer-Specific Stock Fields
CKML User exits for actual cost accounting
CLCLRS01Additional fields on the results screen
CLCLRS02Fill the additional fields on the results screen
CLCTMS01Default values for finding objects
CLCTMS02Check for Same Classification
CLCTMS03Dependencies for Finding Objects
CLFM0001Change or set default for classification of object
CLFM0002Call classification data before saving
CLFM0003Call up after check of characteristic value assignments
CLMMD001Selection of Objects for Mass Processing
CLSC0001Manipulation of search result
CMDI001 Determine explosion control for BOM
CMFU0001Define customer-specific screen layout
CMFU0002Set parameters for time confirmation and goods movements
CMW8DL01Enhancement CIF middleware user exit for delivery (inbound)
CMW8SH01Enhancement CIF middleware user exit for shipments (inbound)
CNEX0001PS: User fields
CNEX0002PS Authorization check
CNEX0003PS: Customer specific fields standard project definition
CNEX0004PS: Customer specific fields standard WBS element
CNEX0005PS: Customer specific fields in process (standard net)
CNEX0006PS customer specific fields project definition
CNEX0007PS customer specific fields WBS element
CNEX0008PS customer specific fields in process (net plan)
CNEX0009Material components in network
CNEX0010PS: Customer-defined hierarchy in LDB PSJ
CNEX0011BOM explosion in network on component overview
CNEX0012Derive external network number from WBS number
CNEX0013Order: Cust. enhancement: Default item category comp. assgmt
CNEX0014External data for BOM transfer
CNEX0015Change BOM data for BOM transfer
CNEX0016PS customer-specific fields in the network headerf
CNEX0017Customer-specific node info. in network graphic (netw. mnt.)
CNEX0018Customer-specific node info. in network graphic (info. sys.)
CNEX0019Customer-specific node info. in network graphic (std. netw.)
CNEX0020Extra info in DIN field of network graphic (netw. maint.)
CNEX0021Extra info in DIN field of hierarchy graphic (netw. maint.)
CNEX0022Extra info in DIN field (standard network maintenance)
CNEX0023Customer-specific node info. in the hierarchy graphic
CNEX0024Customer-specific graphic title in Gantt chart/Proj.Plan.Brd
CNEX0025Additional field for project summarization
CNEX0026Customer enhancement for general inspection of material
CNEX0027Customer enhancement: Plant, storage loc. finding for comp.
CNEX0028Check activity release
CNEX0029Check network release
CNEX0030Update event for BOM assignment
CNEX0031Progress Analysis: User Exit for Earned Value Calculation
CNEX0032PS Customer Functions in the Transfer Price Agreement
CNEX0033WBS: Predefine Search and Replace String
CNEX0034Check a New Allocation in BOM Transfer
CNEX0035Check a Change in BOM Transfer
CNEX0036Check deletion as part of BOM transfer
CNEX0037Check a freshly created component
CNEX0038Check a changed component
CNEX0039Check deletion of a component in a network
CNEX0040Supply source determination in network
CNEX0041Date of Price Simulation for Purchasing Info Record
CNEX0042Control of preliminary requirements at highest BOM level
CO610001User exits: Assembly processing
COCCA001Customer enhancement to cost center authorization checks
COCCA002Customer Functions for Organizational Authorization Checks
COI20001Changing of person found
COI20002Alternative procurement of HR availability data
COIB0001Customer Exit for As-Built Assignment Tool
CONF0001Enhancements in order confirmation
CONFPI01Process order conf.: Calculate cust.specific default values
CONFPI02Process order confirmation: Customer spec. input checks 1
CONFPI03Process order conf.: Cust. spec. check after op. selection
CONFPI04Process order conf.: Customer specific input checks 2
CONFPI05Process order conf.: Cust. spec. enhancements when saving
CONFPI06Process order confirmation: Actual data transfer
CONFPM01PM/SM order conf.: Determine cust. specific default values
CONFPM02PM/SM order confirmation: Customer specific input checks 1
CONFPM03PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04PM/SM order conf.: Customer specific input check 2
CONFPM05PM/SM order conf.: Cust. specific enhancements when saving
CONFPP01PP order conf.: Determine customer specific default values
CONFPP02PP order conf.: Customer specific input checks 1
CONFPP03PP order conf.: Cust. specific check after op. selection
CONFPP04PP order conf.: Customer specific input checks 2
CONFPP05PP order conf.: Customer specific enhancements when saving
CONFPP06PP Order Confirmations: Actual Data Transfer
CONFPP07Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01PS confirmation: Determine customer specific default values
CONFPS02PS confirmation: Customer specific input checks 1
CONFPS03PS confirmation: Customer specific check after op. selection
CONFPS04PS confirmation: Customer specific input checks 2
CONFPS05PS confirmation: Customer specific enhancements when saving
COOCM001Conflict in change step
COOCM002OCM: Definition of comparison fields for order comparison
COOM0001Customer Functions for Overhead Percentages
COOM0002Customer functions: Cost center accrual calculation
COOM0003Customer function for automatic creation of settlement rules
COOMBP01Business process: user-defined addnl. flds in master record
COOMBP03Business Process: BAPI Enhancements
COOMEP01CO-OM: Information system -> line item reports
COOMKA01Customer Fields for Cost Element Master Data
COOMKPLVUser Exit: Copy Actual to Plan and Copy Planning
COOMKPT4Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers
COOMKS01Customer Fields for Cost Center Master Data
COOMKS02Cost Center: Checks When Saving
COOMKS03Cost Center: BAPI Enhancements
COOMLA01Customer Fields for Activity Type Master Data
COOPA_01Customer check modules for internal orders
COOPA002Customer function for master data maint. - internal orders
COOPA003User-Defined Fields in the Order Master
COOPA004Customer function: Print order master data
COPA0001Enhancement for derivation in Profitability Analysis (CO-PA)
COPA0002Enhancement for valuation in Profitability Analysis (CO-PA)
COPA0003Enhancement for assignment to profitability segment (CO-PA)
COPA0004Enhancement for currency translation (CO-PA)
COPA0005Enhancement for actual data update (CO-PA)
COPA0006Enhancement for planning (CO-PA)
COPA0007Enhancement for external data transfer (CO-PA)
COPA00REBW/CO-PA Data Transfer
COPCP001User exit for cross-company code costing
COPCP002User exit: Material valuation of valuated sales order stock
COPCP003User exit for production resource/tool costing
COPCP004Customer enhancement bulk material
COPCP005User exit for material valuation (strategy U)
COZF0001Change purchase req. for externally processed operation
COZF0002Change purchase req. for externally procured component
CPAU0001Enhancement for Authorization Check in Task Lists
CPDO0001Test units of measure for reference operation set
CPRE0001Enhancement for Reorgnization Checks in Task Lists
CRDTE001Program Exits for Determining the Downtime of the Resources
CUBX0001Configuration: determine superior material
CUCPDEL1Additional Logic:Delete Classification Data LO-VC View CBASE
CUCPDELEAdditional Logic Delete Classification Data from LO-VC View
CUCQ0001Additional Logic Selection of Configur. 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.)
CV000001Check-in enhancement for document management
CV110001DMS: Enhancements for DMS Dialog (FB: CV110)
CVDI0001User exit: DDS - save recipient list
CVDI0002User exit: DDS - modify initial values for screen 100
CVDI0003User exits: DDS - determine original
CVDI0004User exit: DDS - determine document part and version
CVDI0005User-Exit: DDS - Create distribution order
CVDI0006User-Exit: DDS - Check part order
CVDI0007User-Exit: DDS - Create initial order
CVDI0008User-Exit: DDS - Determine context
CVDI0009User-Exit: DDS - Access to ITS
CVDI0010User-Exit: DDS - Determine workstation application
CVDI0011DDS: ITS access to all distribution packages
CVDI0020Exit for Distributing Originals
CVDS0001User exits for ALE DMS (DOCMAS)
CVEA0001EHS: Customer exit for checking material name
CVFE0001EHS: Select Output Device for Report Shipping
CY040002Specify Sequence of Operations to be Scheduled
CY190001Capacity Planning: Change order operation
CYPP0001Change sequence criteria and sequencing
CYPP0002CYPP: User Defined Fields used by Sorting
CYPP0003CYPP: Fields for a Layout Key
CYPP0004Sort: Replace Contents of Field
CYPP0005CYPP: User Defined Fields for Use in Display
CYPP0006Change Content of a Field (Layout)
DG100001DG: Writing change documents
DG700001Cust.-specific country/mode of transport cat determination
DW_BEAC1Enhancements for BEAC flight system
EAN12801EAN128: Encoding, Decoding, Label Printing
F050S001FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002FIDCC1: Change IDoc/do not send
F050S003FIDCC2: Change IDoc/do not send
F050S004FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006FI Outgoing IDoc: Reset Clearing in FI Document
F050S007FIDCCH Outbound: Influence on IDoc for Document Change
F1040001Reserve for bad debt - calculate percentages
F150D001Indiv. customer exits in prog. for printing dunning notices
F180A001Balance Sheet Adjustment
F40K0001Manual account statement
F40S0001Check deposit
F64O0001Enhancement for Treasury/Securities/Order management
F67A0001User Exit Loans Master Data Enhanced Menu I
F67A0010User Exit Loans Master Data Overview Data
F67A0011User Exit Loans Master Data Enhanced Menu II
F67A0012User Exit Loans Master Data Enhanced Menu III
F67A0013User Exit Loans Master Data Updates Additional Data
F67A0014Screen Enhancement in Loans/Syndicated Data
F67A0016User Exit for finance project number Loans
F68SCHKSCheck documents to be reversed
F68SDATBUser Exit for Reversal Transaction - Default for Date "To"
F68SDATVUser exit for reversal transaction - default date "from"
F68STOBEReversable documents can be modified
FARC0001Enhancements within archiving (FI)
FARC0002Additional Checks for Archiving MM Vendor Master Data
FDBFVDB1Transfer loans subledger for premium reserve fund processing
FDTAX001Enhancement to Transaction FDTA (event after the download)
FEB00001Electronic account statement
FEB00002Interface - external check entry
FEB00003Customer exit for Finnish bank statement TITO format
FEB00004Raw data processing, user exit SWIFT MT940
FEB00005Electronic Banking - Account Statement Object Generation
FEBLB001Lockbox user exit
FEDI0001Function exits for EDI in FI
FEDI0002Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003Function exits for EDI docs in FI - Save PEXR segments
FEDI0004Function exits for EDI docs in FI - particular events
FEDI0005Function exists for EDI-ICODS in FI - Elec.bk stmt/lockbox
FEDI0006Function Exits for EDI-docs in FI: Save IDCR Segments
FICT0001Exits for inter-company transactions
FIPAYM01User Exits for IDoc FIPARQ01
FITR0001User exit: Delete/Reorganize trip statistics
FITR0002User exit: Create/Change trip statistics
FITR0003User exit: Save trip (PR01, PR04, PR05)
FITR0005User exit: Travel management
FLC10001FI-LC - entry - upload programs - RGCPCU40
FMC10000EC-CS: Extension for Flexible Upload
FMC10001EC-CS: Extension for User Screens
FMC10010EC-CS Integration: Ext. for Names/Texts of CS Org Units
FMC10011EC-CS Integration: Data Entry and Reconciliation
FMC40001EC-CS: Modification for Curreny Translation
FMC50000EC-CS: Determine exchange rate for local currency change
FMCFBUD1Closing Operations FM: FYC Budget: Calc. of Max. Amount for
FMRESERVEarmarked fund administration
FTGOVSELDeclarations to the authorities: User exit f. selection runs
FTIAT001Read module for attributes (characteristics and texts)
FTISE001Derivation of selected TR-TM data (e.g. for reg. reporting)
FTRINCONUser exits for confirmation status
FTXW0001DART: Fill additional fields in SAP export structures
FTXW0002DART: Add data source (table)
FTXW0003DART: Extensions to DART area menu FTW0
FV45K001User exit for determining the credit control area
FV970001Enhancement for Treasury/Securities/Cash flow calculator
FVBB0001Determine calculation bases TZFB
FVCH0001CH-specific enhancements: Esp. POR
FVD20001User Exit Postprocessing IP Enhanced Loan Selection
FVDA0001User exit: Loans disbursement at time of PAI
FVDA0002User exit: Disbursement at time of PBO
FVDB0002TR-TM-LO: User-Exit Posting Interface, Account Determination
FVDD0002User exit for document selection
FVDD0003User exit for selection of correspondence activity
FVNBO001Transaction activity - Default value for field
FVP50001F4 help for clerks (who are stored on VDZSB)
FVPB0001User exit - Posting interest on arrears
FVVDK001User Exit for manual postprocessing of SAPscript documents
FVVDP001Rollover: Create/remove/print offer: Update
FVVW0105ISIS Securities - sec.account transfer - subscreen
FVVW0110ISIS Securities - sec.account transfer - create other flows
FVVW0200ISIS Securities - Maintain sec.account master data
FVZF0001Release: Excluse individual records from loans list
FVZZEV User Exits for incoming payment distribution MARK
FWF1001 Treasury Securities: Posting Interface
FYTX0001Control interface for external systems
FYTX0002Enhancements for tax interface with Max Tax functionality
GDX3AUTHUser exit function group GDX3 (exit_saplgdx3_001)
GLFLEX01User Exits for the Flexible General Ledger
GLFLEX02Flexible General Ledger: Data Summarization at Co.Code Level
GLFLEX03Enable Overwrite of Existing Account Assignments
GLMAST01Enhancement for Master Data - ALE G/L Accounts
GLPLAN00Enhanced authorization and master data validation
GLX_MD01Customer-specific user exits
GLX1028 User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)
GRWTAUTHAuthorization check for Report Writer
GSETNAMEExit replace set or group names
GSL1021ASpecial Purpose Ledger - Totals Records
GVTRS001GVTR (SAPFGVTR):Influence balance of account carried forward
HRBAS001Customer Enhancement for Special Personnel Actions
HRCTRCU0Enhancement for Customer Exits for RPCTRCU0.
HRDECI01Payroll Construction Industry Allowances/Expenses
HRESSWWWHR: Internet Services
HRINCBTDCustomer exit enhancements to get Tax Rate
HRINCEPFCustomer exit for pension basis
HRINCLWFCustomer exit enhancements to get ESGRP,PTGRP and LWGRP
HRINCPTXEnhancement for Professional Tax
HRINDA00Enhancement to provide customer exit for DA
HRINHRA0Housing (HRA/CLA/COA) enhancement
HRINHRA1HR-IN: Customer Exit for IT 0581 validation
HRINITAXCustomer exit enhancements for Income tax calculations
HRINPTX1HR-IN: Exit- Not to generate refund wage type for ptax
HRINRAP1To calculate eligibility number based on feature value'
HRINRAP2To calculate date based on the feature value
HRINRAP3Reimbursement - capturing customer specific data
HRINRAP4To calculate eligibiltiy amount/number
HRINRAP5To calculate amount based on INVAL D
HRINRAP6Carry forward dates as per customer logic
HRINRAP7Calculate eligibility amount - customer exit
HRINSAN0Customer enhancement for Superannuation
HRMYC159Ehancement for customer exit for 159 report
HRMYCTEAEnhancement for Customer Exit for EA form
HRNZLCONHR:NZ - Customer exit for data loading in Leave conversion
HROC0001Customer enhancement for HR off-cycle - Bonus date
HRP08P13GB Absence Evaluation & Payment Scheme Customer/User Exits
HRPAIT01User exit for infotype 0154
HRPAIT02User exit for infotype 0155
HRPAIT03User exit for infotype 0156
HRPAIT04User exit for infotype 0157
HRPB10EOEnhancement for EO Survey Reports for USA
HRPB22EMFamily Allowance for Employment Insurance Japan
HRPB22LOCompany Loan Japan
HRPB25ADEnhancement for address conversion routine
HRPB2901Customer exit for controlling CUIT/CUIL
HRPBAS01User exit for personnel number validation
HRPC0001HR: PC download authorization
HRPC1701Customer enhancements: Payroll Venezuela
HRPC1702Enhancements of independent wage type programs
HRPC2901Customer exits for settlement of salaries
HRPC3201Enlargements of Mexican customer payroll
HRPC34TXUser Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA)
HRPC3701Extension to Brazilian payroll
HRPC3702Extension to Brazilian payroll - Unions
HRPC3703Identification Documents
HRPC3705Thirteenth salary
HRPCAL00User exit for customer reports in the payroll menu
HRPCMPVAUser Exit for Variable Argument - Program RPITIC00
HRPINW01Incentive Wages: User Exit
HRPTDW01Time Data Extractor: Provide data for cust.-specific field
HRPTIM01Customer Enhancement for HR Time Management
HRPTIM02User exits for HR Time Management: Leave accrual
HRPTIM03Time Management Enhancement: Absence Quota Deduction
HRPTIM04Modification of cluster B2 data after import in RPTEDT00
HRPTIM05User exit for HR Time Management CC1
HRPTIM06Customer Enhancement for HR Time Management Leave Requests
HRPTIMABDefine absence explicitly
HRPTIMARTime Mgmt Customer Enhancement: Attendance/Absence Reporting
HRPTIMEWUser exit for HR Time Management: Transfer ext. wage types
HRPY0001Set start/end date for cumulation data records
HRPYBW01Customer enhancement within statements SAPScript
HRPYES01Control printing positions
HRPYIT03User exits for CUD 2001 (Italy only)
HRPYIT04User exits for 770 2001 - Master (Italy only)
HRPYIT05User exits for 770 2001 - Fiscal part -SA (Italy only)
HRPYIT06User exits for 770 2001 - Welfare part -SA (Entity table)
HRPYIT07SB section of form 770 for 2001 with interface file
HRPYIT08SB section of form 770 for 2001: generic case
HRPYIT09SB section of form 770 for 2001: early retirement & capitals
HRPYIT10SB section of form 770 for 2001: boxes for heirs
HRPYIT11User exits for 770 2001 - Section - SD (Assistance 2000)
HRPYIT12User exits for 770 2001 - Section - SD (Adjustments 2000)
HRPYIT13User exits for 770 2001 - Section - SD (Settlement 2000)
HRPYIT14User exits for 770 2001 - Section - SD (CAF data 2000)
HRPYIT15User exits for 770 2001 - Temse
HRPYIT16User Exit for 770 - Company change
HRPYIT17User exits for CUD 2002 - Group 1 (Italy only)
HRPYIT18User exits for CUD 2002 - Group 2 (Italy only)
HRPYPT01HR-PT: Rounding mechanism for tax and Soc Sec amounts
HRPYPT03HR-PT: Employee grouping for coverage rules
HRPYPT04HR-PT: Retrieval of EH&S and training data (Social Balance)
HRPYPT05HR-PT: Calculate pay date for Vacation Allowance
HRPYPT06HR-PT: Detection of employees for Social Balance
HRPYZVMDUser exit for address field when printing SP notifications
HRPYZVMVUser exit for distributor key when creating SP notifications
HRTWTAXMUser exits for Tax report
HRUSRCU0Enhancement for Customer Exit for RPCTRCU0.
HRV1AT01Customer exits for Norwegian annual tax reporting
HRWAOSQ1SAP Enhancement for Status Quo Report and Employee Review
HRWBRQ01HR Recruitment : Web Interface
HRWPCABSFiltering Absence Records
HRWPCAS Convert Availability Status to Attendance Status
HRWPCBL1Enhancement: iView Birthday Overview
HRWPCEP1SAP Enhancement for Employee Profile
HRWPCJL1Enhancment: iView Anniversary Overview
IAOM0001Change the Characteristics of a Controlling Object
IB020001Filter components
IBIP IBIP: Trans. IBIP Data Transfer
IBPP0001Filter IBase Components When Generating From PP Data
ICRP0201Search Help CS_ORG_02: Authorization Check
ICRP0202Search Help CS_ORG_02: Internally-Programmed Selection
ICRP0203Search Help CS_ORG_02: Propose Task
ICSV0001Display of geographic location data
ICSV0002Automatic task determination for service notifications
ICSV0003Partner selection
ICSV0004Check PM object and display object information
ICSV0005Determining reason for rejection - resource-related billing
ICSV0007Serial Number Partner Transfer on Goods Issue and Returns
ICSV0008Validation of additional partner types
IDCP0001Customer Data for Printing Prenumbered Invoices
IDCP0002Customer Data for Printing Prenumbered Delivery Notes
IEQM0001Add. checks for equip. installation at functional locations
IEQM0002Additional checks for definition of equipment hierarchies
IEQM0003Additional checks before equipment update
IEQM0004Object is allowed for contract partner (Order->MaintCont.)
IEQM0005Object allowed for SD contract (MaintContract->MaintCont.)
IEQM0006Object allowed for SD contract (Maintain maintenance cont.)
IEQM0007Check/change manufacturer field in equipment master
IHCL0001Create equipment using material template: Classes/chars
ILOM0001Additional checks before saving a functional location
ILOM0002User exit when checking structure of location numbers
IMRC0001MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)
IMRC0002MeasPoint: Menu exit for customer-specific function
IMRC0003MeasDoc: Menu exit for customer-specific function
IMRC0004Measure.doc.:Exit according to stndrd checks for new mes.doc
IMRC0005Measure point: Exit in AUTHORITY_CHECK_IMPT
IMSMCOMMMSM communication enhancement
INTERFACInterface for data transfer
IPRM0002Determine planned date info for maintenance plan
IPRM0003User field: Maintenance plan
IPRM0004Maintenance plan / item: Customer check for time "SAVE"
IPRM0005Determine Offset for Performance-Based Strategy Plans
IQSM0001Automatic serial number assignment
IQSM0002Check when copying object list
IQSM0003Serial numbers, user exit for additional data
IQSM0004Serial numbers, user exit after exiting the serial screen
IQSM0005Serial numbers, user exit in the update
IQSM0007Serial numbers, user exit for goods movements
IQSM0008Serial number character string check
ISRE0001Determine bank procedure account no.
ISRE0002IPD reporting data retrieval
ITOB0001PM: Customer include subscreen for techn. obj. master data
ITOB0002ITOB: Field changes to copy model
ITOB0003PM: Customer Include subscreen for fleet object data
ITOB0004PM: Customer Exit fleet identification data: Checks
IWMI0001User exits for SM/PM IDOCs
IWO10001Create a PM sub-order
IWO10002PM maintenance order: Customer check for order release
IWO10004Maintenance order: Customer check for order completion
IWO10005Maintenance order: Cust.-specif. determination of profit ctr
IWO10006Maint. order: Fcode exclusion through cust. enhancement
IWO10007Maint.order: Customer enhancement - permits in the order
IWO10008Cust. enhancement: Determination of tax jurisdiction code
IWO10009PM Order: Customer Check for 'Save' Event
IWO10010Maint. order: Cust. enhancement for determining WBS element
IWO10011Maint. order: Customer enhancement for component selection
IWO10012Maintenance order: Priority handling on central header
IWO10015Maintenance order: F4 Help for user fields on operation
IWO10016PM Order: Cust. enhancement to check operation user fields
IWO10017Determine external order number by customer logic
IWO10018Maintenance order: User fields on order header
IWO10020Maintenance order: Automatically include task list
IWO10021Automatic task list transfer when creating order from notif.
IWO10022Determine calendar from user exit
IWO10023Service order: Change header data for advance shipment doc.
IWO10024Service order: Changes to items for advance shipment
IWO10025PM/SM order: Finding responsible cost center
IWO10026User check on setting status 'Do not perform'
IWO10027User exit: Generate user-defined settlement rule
IWO10029Inclusion of bill of material in PM/SM order
IWO10030Preset Fields for Event Object
IWO10031Hide personel number in PM/SM order
IWO10033Customer-Specific Authorization Check Maint./Service Order
IWO10034Operation status based on the status of capacity reqs
IWO20001PM order: User exit to pass routing to order
IWOC0001Create PM/SM notification: Determine reference object
IWOC0002PM/SM notification: Check whether status change is allowed
IWOC0003PM/SM authorization check of ref. object and planner group
IWOC0004Change single-level list editing PM/QM/SM ALV settings
J_1AAA01Base Value Modification for Revaluation FI-AA
J_1AAM01User-exit AM waybill printing
J_1AF007User exit for report J_1AF007
J_1AF011User exit for J_1AF011
J_1AF012User exit for J_1AF012
J_1AF105User Exit for Daily VAT Report
J_1AF106User Exit for VAT Report with magnetic support
J_1AMM03User-exit printing MM waybills
J_1ASD05User-exit additional Argentine data in the order item (SD)
J_1ASD06User-exit invoice reference in billing document (SD)
J1BF0001FI Localization (Brazil): Additional Data for Boleto
J1BV0001Brazil Localisation: SD: Shipping unit for Nota Fiscal
KAHFEX01Selection data for commercial reporting in PS
KAP10001PS: Hierarchy Reports for Projects
KAP60001PS: Export Project Key Figures into R/3 EIS
KKAG0001Period costing in make-to-order production
KKAG0002Period costing in make-to-order production
KKAG0003Period costing in make-to-order production
KKAG0004Results analysis with dynamic items
KKAG0005Results Analysis
KKAG0006Enhancement for SAPKKA12
KKAG0007Results Analysis with Dynamic Items
KKCD0001SAP-EIS: User exits for data transfer
KKCD0002Data entry user exit before update
KKDR0001Global variable extensions for drill-down reporting
KKDR0002Drill down: Derivation of virtual chars and key figures
KKEK0001User-defined item category Y in unit costing
KKP00001User-Defined Material-Plant List
KKRF0001Function Exit to Classification of AUFK Enhancement
KKRF0002FE for Conversion Characteristics -> Customer Fields
KKRU0001User Exit for Text Generation for a Summarization Object
KPSHZIN1Project interest calc.: Modification of single item table
KPSHZIN2Project Interest Calculation: Check Line Item Relevance
KPSHZIN4PS/CO Interest Calculation: Customer-Specific Update
KPSPZIN1Project Planned Interest Calc: Read Relevant Records
KPSPZIN2Planned Interest Calculation: Check Line Item Relevance
KPSPZIN3Planned Interest Calc. Define Int.Calc.Finish Date Indiv.
KPSPZIN4Planned Interest Calculation: Customer-Specific Update
KSDIEX01Determining expenditures in resource-related billing
LASP0001PP - Sequencing visualization (order characteristics)
LASP0101lasp: displaying a desired sequence of schedule records
LEINS001Statistics Update: Purchasing Documents
LEINS002Switch: Recompilation Type for Updating on Posting Date
LES00001User exits for LES
LESHPSC Shipment and Transportation Scheduling: Data Determination
LFVZF001TR-TM-LO: Exit contract-specific checks FB01
LIFO0040User interfaces for LIFO valuation
LM61W001User exits in function module FORECAST environment
LMCWZ001Communication structures for LIS updating: enhance agency
LMDR2001User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001User exits in additional planning
LMEDR001Enhancements to print program
LMEKO001Extend communications structure KOMK for pricing
LMEKO002Extend communications structure KOMP for pricing
LMELA002Adopt batch no. from shipping notification when posting a GR
LMELA010Inbound shipping notification: Transfer item data from IDOC
LMEQR001User exit for source determination
LMEWPU06Customer exit for object determ. (procurement via catalogs)
LMEWPU07Customer exit to determine allowed catalogs
LMEXF001Conditions in Purchasing Documents Without Invoice Receipt
LMR1M001User exits in Logistics Invoice Verification
LMR1M002Account grouping for GR/IR account maintenance
LMR1M003Number assignment in Logistics Invoice Verification
LMR1M004Logistics Invoice Verification: item text for follow-on docs
LMR1M005Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006Logistics Invoice Verification: Process XML Invoice
LOI00001User exit for LOI interface
LWB2B001Trading contract: Trading contract screen exits
LWB2B002Trading contract: Field control enhancements
LWB2B003Trading contract: Customer enhancement before saving
LWB2B004Trading contract: Function enhancements
LWB2B005Tr. contract: Check whether follow-on docs are to be created
LWB2B006Trading contract: Influence creation with reference
LWB2B007Trading Contract: Additional Checks Condition Maintenance
LWB2B008Trading Contract: Additional User Checks
LWBON001Extend comm. structure MCKONA (busn. vols., rebate income)
LWBON003Change settlement data before creation of settlement doc.
LWBON004Simulation of LIS update for detailed statement
LWBON005Index entries for settlement documents, arrangement settlem.
LWSUS001Individual customer source determination in Retail
LWVK0001Determine pricing type per customer
LWVK1001Extend Communication Structure KOMK for Pricing
LWVK1002Extend Communication Structure KOMP for Pricing
LWVK1003Customer-Specific Check of a Pricing Item
LWVKM001Competitor: Extend Entry List Header WELPK
LWVKM002Competitor: Extend Entry List Item WELPP
LWZRE001Enhancements, agency business condition determination
LWZRE002Enhancements, document transfer to Financial Accounting
LWZRE003Enhancements, credit limit check, payment request
LWZRE004Enhancement: Settlement request document checks
LWZRE005Enhancement: Settlement request, cash discount determination
LWZRE006Enhancement: Agency business, result object determination
LWZRE007Enhancement: Determine Remuneration List Date Agency Busin.
LWZRE008Enhancement: Enter/change data in cust. fields, payment docs
LWZRE009Enhancement: Message determination and correspondence
LWZRE010Enhancement: Account determination, agency business
LWZRE011Agency business: Screen exits for payment documents
LWZRE012Enhancement: Adoption of price determ. data in settlmnt docs
LWZRE013Agency business: Screen exits for vendor billing documents
LWZRE014Enhancement: Customer-specific field check - billing docs
LWZRE015Enhancement: Data Adoption, Remuneration List Creation
LWZRE016Enhancement: Data Adoption, Posting List Creation
LWZRE017Enhancement: Checks at Time of Saving Settlement Documents
LWZRE018Enhancement: Checks at Time of Saving Remuneration List
LWZRE019Enhancement: Checks at Time of Saving Billing Documents
LWZRE020Enhancement: Checks at Time of Saving Posting List
M06B0001Role determination for purchase requisition release
M06B0002Changes to comm. structure for purchase requisition release
M06B0003Number range and document number
M06B0004Number range and document number
M06B0005Changes to comm. structure for overall release of requisn.
M06E0004Changes to communication structure for release purch. doc.
M06E0005Role determination for release of purchasing documents
M60E0001User Exit to Start Planned Independent Requirements Maintnce
M60E0002User Exit to End Planned Independent Requirements Maintnce
M60P0001SAPLM60P Interpretation of actions + complex obj. dependency
M61X0001User exits PP-MRP materials planning
M61X0002User Exits PP-MRP Material Requirements Planning Evaluations
MB_CF001Customer function exit for update of material document
MBCF0002Customer function exit: Segment text in material doc. item
MBCF0005Material document item for goods receipt/issue slip
MBCF0006Customer function for WBS element
MBCF0007Customer function exit: Updating a reservation
MBCF0009Filling the storage location field
MBCF0010Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011Read From RESB and RKPF For Print List in MB26
MBCFC003Maintenance of batch master data for goods movements
MBCFC004Maintenance of batch specifications for goods movements
MBCFC010Propose batch number on Inventory Management item screen
MBCFC012Set Cycle Counting Factory Calendar
MCB10001BCO: Statistics update of material movements and inventory
MCBR0001INVCO: Statistics update from invoice verification, valuatn
MCF20001PPIS: Statistics update of production orders
MCI10001MCI1: PMIS/QMIS updating
MCP20001User exit to read external data for planning table
MCP20002SOP: define macro calculation for flexible planning
MCP20003SOP: create function code for flexible planning
MCP20004SOP: design header information for flexible planning
MCP20005User exit for authorization check in planning
MCP20006Exit for processing header info for download in Excel
MCP20007User Exit for Customer-Defined F4 - Value Request Control
MCP20008Order processing treatment from IDocs
MCP20009Extrapolation of Invoiced Sales for OTB
MCP20010OTB check in the purchase order
MCP20011User Exit for Processing Data Records to be Updated
MCP20012User Exit for Excluding Function Codes
MCP20013User Exit for Once-Only Change to Planning Table
MCP20014User Exit for Changing Line Text
MCP20015User exit to set the field names material/plant PBED
MCP20017User Exit for Influencing Key Figure Block
MCP20018User Exit for Enhancing a Level of a Planning Hierarchy
MCP20020User exit for reading info structure when transferring reqts
MCP20021User exit for modifying parameter when transferring f.reqts
MCP20022User Exit for Displaying Forecast Results
MCP20023User Exit for Checking Duplicate Char. Combinations
MCP20024User-Exit for Inputing forecast parameters
MCP20025User Exit for Saving Forecasts
MCP20026Planning hierarchy tool: Enhancement of characteristics
MCQ10001QMIS: Update for the event usage decision (QV)
MCQ20001QMIS: Update for the event Inspection result
MCR00001LIS: Authorization check for standard analyses
MCR00002Standard analyses: Key figure display
MCS10001SIS: Statistics update, sales documents
MCS50001SIS: Statistics update, deliveries
MCS60001SIS: Statistics update, invoices
MCST0001SIS: Statistics Update Transportation
MCV20001SIS: Statistics update: sales activities/sales promotions
MCW10001RIS: Updating of SP change
MCYA0001Enhancement: LIS Early Warning System, Characteristic Values
MCYA0002Function Exit: Early Warning System (Fax Symbols)
MD070001User Exit for MDL1
MDR10001Enhancement of the rounding function module
ME590001Grouping of requsitions for PO split in ME59
MEAG0001Distribution of contract/scheduling agreement from CRM
MEETA001Define schedule line type (backlog, immed. req., preview)
MEFLD004Determine earliest delivery date f. check w. GR (only PO)
MELAB001Gen. forecast delivery schedules: Transfer schedule implem.
MENUCRQ0QM: Enhancement in CRQ0 Menu (Work Center)
MENUQA00QM: Enhancement in QA00 Area Menu (Quality Inspection)
MENUQB00QM: Enhancements in QB00 Area Menu (QM in Procurement)
MENUQD00QM: Enhancement in QD00 Menu (Archiving)
MENUQM00QM: Enhancements in QM00 Area Menu (Quality Notification)
MENUQMM0QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)
MENUQP00QM: Enhancements in QP00 Area Menu (Inspection Planning)
MENUQS00QM: Enhancements in QS00 Area Menu (Basic Data)
MENUQT00QM: Enhancement in QT00 Area Menu (Test Equipment)
MENUQV00QM: Enhancements in QV00 Area Menu (QM in SD)
MENUQZ00QM: Enhancements in QZ00 Area Menu (Quality Certificate)
MEQUERY1Enhancement to Document Overview ME21N/ME51N
MEREQ001Customers' Own Data in Purchase Requisition
MEVME001WE default quantity calc. and over/ underdelivery tolerance
MGA00001Material Master (Industry): Checks and Enhancements
MGA00002Material Master (Industry): Number Assignment
MGA00003Material Master (Industry and Retail): Number Display
MGV00001Material Master (Industry): ALE Distribution
MGV00002Material Master (Industry): Read Values for Filter Objects
MGV00003Material master (retail): ALE distribution
MGW00001Material Master (Retail): Additional Data
MGW00002Material Master (Retail): Number Assignment
MKKS0001Variances: Automatic Job Scheduling in Subsequent Period
MM06E001User exits for EDI inbound and outbound purchasing documents
MM06E002IDOC processing for contracts in inbox
MM06E003Number range and document number
MM06E004Control import data screens in purchase order
MM06E005Customer fields in purchasing document
MM06E007Change document for requisitions upon conversion into PO
MM06E008Monitoring of contr. target value in case of release orders
MM06E009Relevant texts for "Texts exist" indicator
MM06E010Field selection for vendor address
MM06E011Activate PReq Block
MM06L001Exits to determine ratings in vendor evaluation
MM08R001User exits for ERS
MM08R002User exit for tolerance checks
MM61W001User exits in function module FORECAST environment
MMAL0001ALE source list distribution: Outbound processing
MMAL0002ALE source list distribution: Inbound processing
MMAL0003ALE purcasing info record distribution: Outbound processing
MMAL0004ALE purchasing info record distribution: Inbound processing
MMDA0001Default delivery addresses
MMFAB001User exit for generation of release order
MPKB0001User's own functions in the Kanban processing
MPKB0002Customer defined display in kanban board
MPKC0001User exit for kanban calculation
MPKD0001Kanban output as EDI
MPKP0001Customer Defined Display in Kanban Board
MPKR0001Customer fields in kanban control cycle
MPR10001User Exits in TA MPR1 (External Forecast Transfer)
MPRO0004Postprocessing of Forecast Errors and Exception Messages
MRFLB001Control Items for Contract Release Order
MRMH0001Logistics Invoice Verification: ERS procedure
MRMH0002Logistics Invoice Verification: EDI inbound
MRMH0003Logistics Invoice Verification: Revaluation/RAP
MRMN0001Message output and creation: Logistics Invoice Verification
MSSTV001Customer Exit 'Team Viewer': Exclude Manager
MV56AINIInitialization of transaction control for transportation
MVEIPREFUser exits - Preference determination
MWM2S001Exit to Determine 2-Step Picking Characteristic
MWMBAP01Enhancement for BAPI WarehouseTransOrder.GetDetail
MWMBAP02Enhancement for BAPI WarehouseStock.GetDetail
MWMD0001Transfer order print via RLVSDR40
MWMD0002Transfer order print as multiple process with RLKOMM40
MWMIDI01Enhancement for error handling with IDOC inbox
MWMIDI02Enhancement for mssge WMTOCO (Confirm transfer order) Inbox
MWMIDI03Enhancement for mssge WMCATO (Cancel transfer order) Inbox
MWMIDI04Enhancement for mssge WMBBIN (Lock storage bin) Inbox
MWMIDI05Enhancement for mssge WMTREQ (Create transfer req.) Inbox
MWMIDI06Enhancement for mssge WMSUMO (Move storage unit) Inbox
MWMIDI07Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO01Enhancement of IDOCs WMTOID01 (Transport request) Outbox
MWMIDO02Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox
MWMIDO03Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox
MWMIDO04Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox
MWMIDO07Enhancement for error handling for IDOC inbox: PDC
MWMIDO08Enhancement for message WMMBXY (goods movement) Inbox
MWMIDO09Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox
MWMIDO10Enhancement for msg. WMTORD (Generate transfer order) Inbox
MWMIDO11Enhancement for message WMTORD: TO with several items
MWMIDO12Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13Extension for WMMBXY (subsequent tasks after goods movement)
MWMK0001Warehouse management: Customer exit for storage unit number
MWMMOB01Enhancement for Verification Field in the Warehouse Master
MWMMOB02Extension for Barcode Translation
MWMPP001Enhancement WM/PP Interface (automatic TR generation)
MWMRF001RF: Influence Display of material description
MWMRFCODEnhancement for function codedisabling
MWMRFDLVselect delivery by user criteria
MWMRFPRTEnhancement for printing
MWMRFSSGuser exit for sorting TOs in RF system-guided transaction
MWMRFUP Customer defined general purpose pushbutton called from scr.
MWMRP001Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003Customer Exit for Replenishment using RLLNACH1
MWMRP004User Exit for Replenishment using RLLNACH4
MWMTO001Enhancements for end of transfer order generation
MWMTO002Enhancements at end of transfer order confirmation
MWMTO003Own stock placement strategy
MWMTO004Own stock removal strategy
MWMTO006Overdelivery and with restriction, also underdelivery
MWMTO007Palletization and storage type search for stock placement
MWMTO008Storage type search for stock removal
MWMTO009Prevent the TA items being deleted
MWMTO010Exit: Calculation of Total Planned TO Processing Time
MWMTO011Correction of Planned Processing Time for TO Item
MWMTO012Correction of Sorting and Split Transfer Order
MWMTO013Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU1Own sel. of transfer reqs. for auto. transfer order creation
MWMTOAU2Own selection for auto. transfer order creation via ref. no.
MWMTOAU3Separate selection of posting changes for autom.TO creation
MWMTR001Exits at the end of transfer rqmnt creation (IM,PP interf.)
MYCATS01Enhancement of Picklists for CATS notebook
MYCATS02Send Customer Table or Standard Texts to CATS notebook
MYCATS03Supplement Offline Time Data
MYCATS04CATS notebook: Influence Synchronization Messages
MYOBJ001myObjects for CATS Worklist: Determine Divergent SY-UNAME
NIWE0000Change quantities within scope of balance sheet valuation
NIWE0001Lowest value determination based on market prices
NIWE0002Lowest value determination by range of coverage or movement
NIWE0003Loss-Free Valuation
NWTM0001Set Field Contents for Event Date Type
NWTM0002Display source document
NWTM0003Structure of the Objects for Monitoring Dates
ORBF0001Enhancements to Project-Related Incoming Orders
P01ABAV2HR-CPS: User exist for calculation method
P01ABAV3HR-CPS: USer exits for surviving dependant's pension
P01ABAV4HR-CPS: Creation and print report for statements
P01ABAV5HR-CPS: Customer exits for pension calculation
P01ABAV6HR-CPS: Customer exits CPF supplementary programs
P01ABAV7Interface to Actuarial Assessor
P01ABAV8Processing of basic pension payments
P01ABAV9Payroll functions for salary conversion
PA30CAR1Customer exit for price regulation
PA30CAR2Customer exit for maintenance regulation
PA30CRM1Calculation of EEエs own contribution for company car (DK)
PACKING Enhancement for Changes in Packing
PACKMODIUser exit for customer-specific functions for shipping matls
PARA0001Enhancement for Determining the Number of Periods
PARA0002Enhancement for Calculating Annual Salary; IT0008,14,15
PATS0001Customer enhancement to FB HR_AT_GET_ORG_DATA
PB020001HR-CH: Customer Exit for Pension Age Determination
PB160001Get Grade for Employment Equity Reporting
PB160002Salary packaging Customer exit for scheme selection
PB160003Customer exit - converting amounts
PBAS0001PA: Pers.Admin./Recruitment: Default values and checks
PBAS0002PA: Enhancements for Personnel Administration - Menu
PBASRP01PA: User exit distributed reporting
PBEN0001Customer enhancement for feature BAREA (benefit area)
PBEN0002Customer enhancement for feature BENGR(1st program grouping)
PBEN0003Customer enhancement for feature BSTAT(2nd program grouping)
PBEN0004Customer enhancement for feature CSTV1 (cost grouping)
PBEN0005Customer enhancement for feature CRDV1 (credit grouping)
PBEN0006Customer enhancement for feature ELIGR(eligibility grouping)
PBEN0007Customer enhancement for feature TRMTY (termination type)
PBEN0008Customer enhancement for function HR_BEN_CALC_BENEFIT_COST
PBEN0009Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT
PBEN0010Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY
PBEN0011Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT
PBEN0012Customer enhancement for form CALC_ELIG_DATE
PBEN0013Customer enhancement for form CALC_TERM_DATE
PBEN0014Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB
PBEN0015Customer enhancement for CHECK_ELIG_SERVICE format
PBEN0016Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE
PBEN0017Customer enhancement for feature EVTGR (adjustment grouping)
PBEN0018Customer enhancement for feature COVGR (coverage grouping)
PBEN0019Customer enhancement for feature EECGR (EE contr. grouping)
PBEN0020Customer enhancement for feature ERCGR (ER contr. grouping)
PBEN0022Customer enhancement: function HR_BEN_GET_PROCESS_DATES
PBEN0023Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE
PBEN0024Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS
PBEN0025Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL
PBEN0027Customer Enhancement for Feature LDAYW (Last Day of Week)
PBEN0028Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB
PBEN0029Customer enhancement for feature RLPGR (dep./benef. group)
PBEN0030Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICE
PBEN0033obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS
PBENUS01Customer enhancement for Years of service calculation (403b)
PBENUS02Customer enhancement for service date calculation (403b)
PC012001HR-DST: User exit for income tax certificate RPCSTBD0
PC020001HR-CH: user exits for family equalization fund
PC050001PY NL: User exit for annual statement employee
PC050002PY NL: User exit for CBS file
PC050003No description
PC060001HRD: User-Exit Control
PC060002HRMS France User Exits for Absence Handling
PC070001HR-CA: User Exit for Canadian Year-End Reporting
PC080001HR-GB: Userexit for GB payrolls - pensions
PC080002HR-GB: user exits outside the payroll driver
PC080003HR-GB: User exit for GB payroll - tax
PC120001Creation of daydetails table in payroll calculation Belgium
PC120002PY-BE: User Exits for SI-Tape
PC120003PY-BE: User Exits for Belcotax
PC20AARGCustomer exits for AA-registeret
PC20ERC Customer exits for ERC and tax reporting (Terminrapporten)
PC20SSB1Customer Exists for Norwegian SSB statistical reporting
PC20SSBLCustomer Exists for Norwegian SSB statistical reporting
PC270001HR-HK:User exit for YOS calculation
PC270002HR-HK: user exit for quarter detail in tax report IR56 forms
PC270004user exit for definded special field in IR56 forms
PC270005user exit for print out special fields in IR56 forms
PC270006HK:cumulate for IR56B not submit&retro diff forward next yea
PC270010HR-HK: user exit for composing addresses
PC270012user-exit for HSBC MPF contribution medium report
PCA00001EC-PCA: Document changes for data transfer
PCA00002Profit Center Accounting: derivation of representative mat.
PCA00003Derive Partner Profit Center for External Deliveries
PCA00004Check valuation for invoice verification with transfer price
PCA00005Check valuation for invoice verification with transfer price
PCAAUTHOEnhancement: Authorization check in EC-PCA
PCACRM01Substitution of Profit Center from CRM Characteristics
PCALM001HR-DK: Modification of parameters to PBS
PCASELEKEC-PCA: Selection Criteria for Data Transfer
PCATP001EC-PCA: user exit for finding transfer prices
PCCD0001ECM: customer error in change master
PCCD0002ECM: check values for effectivity type
PCCD0003ECM: Check when setting a system status
PCCD0004ECH: Check before saving the change number
PCCD0005ECM: Check following initial screen (dynpro 100)
PCCD0006Parameter effectivity: Format effectivity output control
PCLM0001Customer enhancements for fucntion Claims Processing
PCLM0002Customer enhancements for Claims transaction processing
PCMP0001Compensation-Budget: Initialise a Budget
PCMP0002Compensation Management: Not Used! (Eligibility)
PCMP0003Compensation Management: Not Used! (Effective Date)
PCMP0004Compensation Management: Not Used! (Guidelines)
PCMP0005Compensation Mgmt: User-defined Guidelines
PCMP0006Compensation Management: Determine Eligibility
PCMP0007Compensation Management: Effective Date Adjustment Type
PCMP0008Compensation Management: Calculation Variant for Guidelines
PCMP0009Compensation Management: Calculation Base
PCMP0010Compensation Management: Activate Compensation Adjustments
PCOB0001Customer-specific COBRA letters
PCOB0004Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS'
PCPO0001USer exits for posting payroll results
PCSD0001Applications development R/3 BOMS
PCSD0002BOMs: Customer fields in item
PCSD0003BOMs: Customer fields in header
PCSD0004BOM comparison
PCSD0005BOMs: component check for material items
PCSD0006Mass changes user exit
PCSD0007Check changes in STKO
PCSD0008WBS BOM: Customer-specific explosion for creating
PCSD0009Order/WBS BOM, determine URL page
PCSD0010Order/WBS BOM, determine explosion date
PCSD0011Knowledge-based order BOM, parallel update
PCSD0012Customer - Mat. number/mat. number during material exchange
PCSD0013Customer-specific processing of an explosion for BOM browser
PDCDOWN1Add. requirements for PDC download of operation data
PF000001HR-PF: User Exit for Process Control
PF020001No description
PF050001No description
PK020001HR-CH: User Exit processing control "Pension fund CH"
PK050001No description
PLAT0001Change description/infotext for a bar
PLNV0001Function exits for Norwegian Loan and Deposit Notification
PMMN0002HR Funds and Position Management: Extended Menu Control
PMMN0003HR-FPM: Enhancement to Menu in Organization Component
PMMN0004HR-FPM: Enhancement to Menu in Organization Component
PMMN0005HR-FPM: Enhancement to Menu in Employee Component
PMMN0006HR-FPM: Enhancement to Menu in Employee Component
PMMN0007Enhancement to Additional Info in Organization Component
PMMN0008Enhancement to Additional Info in Employee Component
PMMN0009HR-FPM: Enhancement to Menu in Overall Budget Component
PMMN0010HR-FPM: Enhancement to Menu in Overall Budget Component
PMMN0011Enhancement to Additional Info in Overall Budget Component
PMMN0012Customer Enhancement to Financing Assistant
PMMN0013Customer-Specific Enhancement After Payroll Simulation
PMMN0014Customer enhancement after payroll simulation II
PO100406HR-PSG: Enhancement of pension information procedure
POUT0001Payroll Outsourcing User Exit - Customizing
PPAPO002Publication of APO Data in Transfer from APO to R/3
PPAPO003Production Order R/3->APO: Check if Operation is APO-Relev.
PPAPO004Planned Order Conversion from APO: New BOM Explosion?
PPAPO005Enh. of Relationships in Proc. Order during Transfer to APO
PPAPO006Influencing Initial Supply of Manufacturing Orders
PPAPO007Overriding Checkbox Fields for Production Order APO -> R/3
PPAPO008Override Order Type for Planned Order Conversion
PPAPO009Customer Exit for Addition of Components and Items
PPAPO010Filtering Components out of Quantity Propagation
PPAPO011Performance-Related Adjustment of Remaining Duration
PPCO0001Application development: PP orders
PPCO0002Check exit for setting delete mark / deletion indicator
PPCO0003Check exit for order changes from sales order
PPCO0004Sort and processing exit: Mass processing orders
PPCO0005Storage location/backflushing when order is created
PPCO0006Enhancement to specify defaults for fields in order header
PPCO0007Exit when saving production order
PPCO0008Enhancement in the adding and changing of components
PPCO0009Enhancement in goods movements for prod. process order
PPCO0010Enhancement in make-to-order production - Unit of measure
PPCO0012Production Order: Display/Change Order Header Data
PPCO0013Change priorities of selection crit. for batch determination
PPCO0014Select process orders for external relationships
PPCO0015Additional check for document links from BOMs
PPCO0016Additional check for document links from master data
PPCO0017Additional check for online processing of document links
PPCO0018Check for changes to production order header
PPCO0019Checks for changes to order operations
PPCO0020Process order: Display/change order header data
PPCO0021Release Control for Automatic Batch Determination
PPCO0022Determination of Production Memo
PPCO0023Checks changes to order components
PPCP0001P.Cost Planning: Additional Cost Elements for Person
PRQ_BAPIUser Exits for Payment Request BAPIs
PRSM0001Customer enhancements in master data IDoc processing
PTIM2001Time recording: Default values for activity allocation
PTIM2002Time recording: Default values for cost assignment
PTIM2003Time recording: Default values for external services
PTIM2004Time recording: Validation of activity allocation
PTIM2005Time recording week screen: Attendance/absence type defaults
PTIM2006Time recording week screen: Complete validation
PTIM2007Generate Monthly Work Schedule
PTIMTMW Customer-Specific Fields in Table Controls for TMW
PTRM0001User Exit for Lead Column in REM Planning Table
PTWAO001MiniApp Time Leveling/Incentive Wages Check
PTWAOSALCustomer-Specific Info Field
QAAT0001Inspection type determination different from variant 01
QAAT0002Control of acceptance lots/goods receipt
QAPO0001Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool
QAPO0002Inspection Lot Transfer to APO: Change to CIF R/3 Data
QAPO0003Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format
QAPP0001User exit QAPP 1 (create inspection point)
QAPP0002User exit QAPP 2 (create inspection point & other data)
QAPP0003User exit QAPP 3 (IDI: inspection point and other data)
QAPP0004Customer exit 4 for insp. point proc. (partial lot default)
QAPP0005Create partial lot
QAPP0006User function key call 001 (CTRL-F11) and confirmation ID
QAPP0007User function key call 002 (CTRL-F12)
QBCK0001Enhancements to function module group QBCK
QBCK0002Extended check in procurement
QBCK0003Extended QM check for goods receipt
QC100001QM certificates: User exit for list of batches used
QC100002QM certificates: User-defined initialization option
QC100003QM certificates: Before and after cert. profile determinatn
QC100004QM Certificates: User-Exit Before Call-Up of Form Printout
QC100006QM Certificates: User-Exit After Selecting Delivery Data
QC100007User-Exit for Changing Certififcate Profile Characteristics
QC100008QM certificates: User exit for changing the customer number
QCE10001Enhancement Modules: Electronic Certificate Dispatch
QCE10002QM: Enhancement to IDoc Type QALITY02
QCE10003QM: Quality Data Exchange of Electronic Cert. in Insp. Lot
QCPA0001Certificates: Assign control data of certif. profile char.
QCPA0002Certs: Criteria restriction insp.lot/ptl lot selection
QCPA0003Certificates: Fill new fields to find certificate profiles
QCPA0004QM Cert. Profile Menu: Cert. Profile Function Code +US4
QCPA0005QM Certificate Profile Menu: Edit Function Code +US5
QCPA0006QM Certificate Profile Menu: Environment Function Code +US6
QCPA0007QM Certificates: Include Characteristics in Cert. Profile
QCPA0008QM Certificate Profile: Header Data Subscreen
QCPR1001QM GR certificates: Before sending the certificate request
QCWA0001QM: Quality Certificates on the World Wide Web
QDSE0001Enhancement to affect Q position
QDSE0002Changing the current insp. stage for sample determination
QDSE0003Influencing init. insp. stage on autom. qual. level creation
QEEM0002User exit add. functions after reading inspection features
QEEM0003User exit: add. functions after valuating insp. characs
QEEM0004User exit: add. functions after valuation of partial samples
QEEM0006User exit: add. functions after closing inspection characs
QEEM0007User exit: add. functions after completing partial samples
QEEM0011User exit: add. functions before valuating insp. characs
QEEM0012User exit: add. functions before valuating partial samples
QEEM0015User exit: add. functions after entering individual results
QEEM0020User exit: additional functions after entering the inspector
QEEM0021User exit: additional functions for user key +US1
QEEM0022User exit: additional functions for user key +US2
QEEM0023User exit: additional functions for user key +US3
QEEM0024User exit: additional functions for user key +US4
QEEM0029User-Exit for Characteristic Overview Subscreen
QEEM0030User-Exit for Subscreen: Characteristic Single Screen
QEEM0031User-Exit for Table Structure with External Numbers
QEEM0032Presentation of the characteristic text in the logon lang.
QEEV0001Enhancement AFTER creation of preset tables
QEEV0002User exit cr. feature input inspect. lot before dyn. modfc.
QEEV0003Determination of order type for print
QEVA0001Enhancement: Quantity posting for usage decision
QEVA0002Calculation of share of scrap in inspection lot
QEVA0003Calculate "Next inspection date" for batch
QEVA0004Exit for changing information line in usage decision header
QEVA0005User subscreen for displaying add. data for usage decision
QEVA0006Entry to usage decision transactions
QEVA0007UD: Control of compulsory comment or long text presetting
QEVA0008Usage decision: Customer function key (e.g. to cancel UD)
QEVA0009UD: Predefinition of quantity to be posted to sample stock
QEVA0010UD: Usage decision check
QIRF0021QIRF_SEND_INSP_REQUIRMENTS - before processing
QIRF0051QIRF_SEND_INSP_DATA_FOR_WL - before processing
QIRF0052QIRF_SEND_INSP_DATA_FOR_WL - after processing
QIRF0101QIRF_GET_ORIGINAL_VALUES - before processing
QIRF0111QIRF_GET_SAMPLE_VALUES - before processing
QIRF0112QIRF_GET_SAMPLE_VALUES - after updating
QIRF0121QIRF_GET_FEATURE_VALUES - before processing
QIRF0122QIRF_GET_FEATURE_VALUES - after updating
QIRF0131QIRF_GET_ALL_DATA_VALUES - before processing
QIRF0132QIRF_GET_ALL_DATA_VALUES - after updating
QIRF0141QIRF_GET_USAGE_DECISION - before processing
QIRF0142QIRF_GET_USAGE_DECISION - after updating
QIRF0171QIRF_GET_INSP_POINT - before processing
QIRF0172QIRF_GET_INSP_POINT - after updating
QIST0002Generating MATERIAL_DATA for QM STI Interface
QIST0003Generating VENDOR_DATA for QM STI Interface
QIST0007Generating SAMPLE_HEADER for QM STI Interface
QIST0009Generating RESULTS_QUANTITATIVE for QM STI Interface
QIST0010Generating REPORT_HEADER for QM STI Interface
QIST0011Generating METHOD_DATA for QM STI Interface
QLCO0001QM: Call alternative costs report from UD
QLCO0002QM: Recording of appraisal costs: Presetting of conf. data
QLIB0001QM: Vendor evaluation
QLIB0002Determination of complaint score for vendor evaluation
QMCF0001Loading values from material specification/ configuration
QMSB0001User exit after reading in inspection catalog data
QMSC0001User exit after reading in inspection method data
QMSC0002User exit for search field entry in the inspection method
QMSC0003User exit after saving inspection method data
QMSD0001User exit after importing master inspection charac. data
QMSD0002User exit for search field entry in master insp. charac.
QMSD0003User exit after saving master inspection charac. data
QMSP0001Read specification values
QMSP0002Transfer characteristics results to class system
QMSP0003After QM batch valuation
QPAA0001Enhancements: Formula checking / editing
QPAA0002Customer exit - info fields
QPAA0003Additional (auth.) check in plan (inspection chars.)
QPAA0004Enhancement for transferring mstr insp. char. to task lists
QPAA0005Deactivation of functions for insp. char. maintenance
QPAA0006Additional consistency checks - inspection characteristics
QPAP0001Enhancement - plan reading
QPAP0002Enhancement for material/plan assignment, plan selection
QPAP0003Conversion of sample unit of measure to material unit
QPGR0020Customer Exit ExtensionParameter ALE Interface Code Group
QPL10001QM: Inspection lot creation - editing work area on creation
QPL10003Sample calculation for inspection lot without plan
QPL10004User subscreen for displaying additional data in insp. lot
QPL10007QM: Inspection lot creation - change QM order type
QPMK0001Modify Master Inspection Characteristic Data at Creation
QPMK0002Customer Exit: Change Master Insp. Characteristic Version
QPMK0003Customer Exit: Delete Master Inspection Characteristic
QPMK0004Customer Exit: Delete Validity Period of Master Insp. Char.
QPMK0010Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars
QPMK0020Customer Exit: ALE Distribution of Master Insp. Char.
QPRS0001Physical Sample: Definition for Customer - Function Codes
QPRS0002Number Allocation: Physical Sample Record
QPRS0003Include screen in phys. sample rec. to dsply/chng. add. data
QPRS0004Presettings for Manual Creation of Samples
QPRS0005Service of customer include fields during automatic creation
QPSD0001Methods list for reading a characteristic version: yes/no
QQMA0001QM/PM/SM: User subscreen for notification header
QQMA0002QM: Authorization Check for Entry into Notif. Transaction
QQMA0003QM: "User data" Function in "Goto" Menu
QQMA0004QM: "User data" Function in "Goto --> Item" Menu
QQMA0005QM: Check Validity of Status Change
QQMA0006QM: Automatic Task Determination for Quality Notifications
QQMA0007QM: Default Values when Creating a Notification
QQMA0008QM/PM/SM: User Subscreen for Additional Data on Notif. Item
QQMA0009QM: Predefine QM Order Parameters
QQMA0010QM/PM/SM: User Subscreen for Additional Data on Cause
QQMA0011QM/PM/SM: User Subscreen for Additional Data on Task
QQMA0012QM/PM/SM: User Subscreen for Additional Data on Activity
QQMA0013QM: Default Values when Creating a Task
QQMA0014QM/PM/SM: Checks before saving a notification
QQMA0015QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs
QQMA0016QM/PM/SM: "User data" Function "Goto" --> "Task" Menu
QQMA0017QM/PM/SM: "User data" Function "Goto" --> "Activity" Menu
QQMA0018QM/PM/SM: Deadline setting based on entered priority
QQMA0019QM/PM/SM: Default Partner when Creating a Notification
QQMA0020QM: Determining BOM Usage at BOM explosion
QQMA0021QM/PM/SM: Function "User data" in "Goto" menu
QQMA0022QM/PM/SM: "User data" function in "Goto -> Causes" menu
QQMA0023QM/PM/SM: "User data" function in "Goto -> Item" menu
QQMA0024QM/PM/SM Deactivate function codes in CUA menu
QQMA0025PM/SM: Default values when adding a notification
QQMA0026PM/SM: Auth. check when accessing notification transaction
QQMA0027PM/SM: Default values when adding a task
QQMA0028QM: Create notif. from confirmation of production order
QQMA0029QM/PM/SM: Change Notification Type
QQMA0030Check if a status change is authorized
QREO0001Retention period in the achiving of QM transaction data
QSMT0001Modify Inspection Method Data at Creation
QSMT0002Modify Data when Changing an Inspection Method Version
QSMT0003Modify Data when Deleting an Inspection Method Version
QSMT0004Modify Data when Deleting Validity Status for Insp. Method
QSMT0010Receiving Systems for ALE Distribution of Inspection Methods
QSMT0020Customer Exit: Replicate BAPI Insp. Method (Create IDOCs)
QSS10001Possibility of calling a different print report
QTXT0001QM Long Texts : Change Change Indicator
QVDM0001Customer functions for info fields in Table QVDM
QVDM0002Customer functions for authorization checks in SAPMQVDM
QVDM0003Determ. of deliv. type for inspection lots from deliv. note
RC1A0001EH&S: Filer for Potentially Modified Reports (WL Gen.)
RC1A0002EH&S: Enhancement to Substance Data before Check (WL Gen.)
RFAVIS01Customer Exit for Changing Payment Advice Segment Text
RFBVX001Enhancement for bank directory transfer (Austria)
RFDRRANZUser exits: Accounts Receivable Information System
RFEPOS00Line item display: Checking of selection conditions
RFFMBW00Transfer of document number table determined externally
RFFOX001Frame for user exit RFFOX001 (in program RFFOD__L)
RFFOX002Frame for user exit RFFOX002 (in program RFFOD__U)
RFFOX003Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX021Frame for user exit RFFOX021 (in program RFFONL_I)
RFFOX022Frame for user exit RFFOX022 (in program RFFONL_I)
RFFOX041Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073Frame for user exit RFFOX073 (in program RFFOCH_U)
RFFOX074Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104user exit
RFFOX105Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230General program for user exit RFFOX230 (in program RFFOJP_L)
RFFOX240Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250Enhancement for User Exit 250 (RFFODK_E)
RFFOX900Frame for user exit RFFOX900 (in program RFFOM100)
RFFOX901Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902Framework for user exit RFFOX902 (in program RFFOM100)
RFFOX910Payment Medium - IS
RFFOX911Payment Medium - IS
RFFOX912Payment Medium - IS
RFFOX913Payment Medium - IS
RFFOX914Payment Medium - IS
RFFOX915Payment Medium - IS
RFFOX916Payment Medium - IS
RFFOX917Payment Medium - IS
RFFOX918Payment Medium - IS
RFKORIEXAutomatic Correspondence
RFKRRANZUser exits: Accounts Payable Information System
RFTBB001Treasury: Posting interface
RFTBCOEXTreasury: Confirmations
RFTBCOMOTreasury: Correspondence Monitor
RFTX70SOUser exit to insert own rates in fixing
RFTXX300Customer exit MT300 fields
RFTXX301Customer Exit mt300 header
RFTXX302Customer Exit mt300 trailer
RFTXX320Customer Exit for MT320
RFTXX321Customer Exit mt320 header
RFTXX322Customer Exit mt320 trailer
RFVDBZIOUser exit for interest certificate (RFVDBZI0)
RHALE001HR-CA: Enhancement for ALE functionality in HR
RHGB0001Function Group RHGB Customer-specific field (list)
RHGP0001FuGr RHGP Customer-Specific Field (List)
RHIV0001OrgManagement: Customer-specific number assignment
RHPV0001Customer enhancement for additional booking checks
RHSI0001Function Group RHSI Customer-Specific Field (List)
RMCAF000LIS: Import External Data for Copy Management
RMCSTEXTLIS: Determine Characteristic Texts in Standard Analyses
RMVKON00Enhancements to report "Settle consignment liabilities"
RPCDPEB0Pension declaration (Belgium)
RPINCLFIADP Interface User Exits
RPLMOGB0Model G for child allowance
RPMFIF01User Exits for RPM Financial Data Transfer
RPMHRINTRPM HR Integration Enhancement.
RPRCST01Customer Exit for Travel Expenses
RSAP0001BW Data Extraction: Customer Function Calls
RTR00010Exit in report tree (display transactions)
RTR00020Exit in node in report tree (change mode)
RVEXAKK1Document Transaction: Screen Exit for Additional Data
RVEXAKK2Additional Customer-specific Lists / Reports
RVV50R1TCustomer Exit for VL10
S38MREP1Exit at Start report
SABP0003Asynch. RFC: When should error entry be deleted
SALIN001SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION
SAPFMNP Online Account Assignment Funds Management Network Header
SAPFMNV Online Account Assignment Funds Management Network Activity
SAPFMPM Online Acount Asignment Funds Management Plant Maintenance
SAPFMSD Online Account Assignment Funds Management Sales Distr.
SAPFMVTRSpecial Update Control Setting of Balance Carried Fwd in FM
SAPL2012Customer Exit from Enjoy: Purchase Orders via BAPIs
SAPLBANKUser exit: Bank data
SAPLBPFCActive availability control
SAPLCHVWBatch where-used list
SAPLCOAVAutomatic assignment of values to proc. instruction charact.
SAPLDRVNDerivation of batch attributes
SAPLF040WF: Preliminary posting (authorized for release)
SAPLF051Workflow for FI (Pre-Capture, Release for Payment)
SAPLFCPDOne-time account data or different payee in booking
SAPLFMCHFunds Management reassignment
SAPLFMCUUsexits for CO-update in fundsmanagement
SAPLFMFAGeneral Components for the Funds Management Update
SAPLFMFCUser exits for FIFM availability control
SAPLFMKNUser exits for allocating the FIFM monitoring number
SAPLFMKTMaintain Funds Management account assignment
SAPLFMMMMM update for commitment budget / CCN
SAPLFMOIUser Exit for Updating Commitments
SAPLFMPAUser Exits for Payment Conversion
SAPLFMPYActive Funds Management Budget Monitoring in Payment Prog.
SAPLFMRIUser Exit Target/Actual Update
SAPLFMRWFunds reservation update for commitment budget / CCN
SAPLFMUDRevenues increasing budget
SAPLFMWRFIFM User Exits for Account Assignment Block
SAPLKAL1Allocations: Authorization Check in Cycle Maintenance
SAPLKCOCValuations in activity allocations
SAPLKKRBEnhancement for Summarization (Rollup)
SAPLMEWBCustomer exit for processing of reservations via BAPIs
SAPLMEWPCustomer exit for processing of purchase orders via BAPIs
SAPLMEWQCustomer exit for processing of requisitions via BAPIs
SAPLMHD1Shelf life expiration date
SAPLMWSBCustomer Exit for Batch Valuation According to UD
SAPLRMPUCustomer Exits for Material Staging
SAPLSSRVUser exit: Bank account numbers
SAPLV01DDetermining the initial status of a batch
SAPLV01FFB Exit for checking batch determination selection criteria
SAPLV01PFunction Module Exits at Time Batches Are Updated
SAPLV01ZCFCs for internal batch number assignment
SAPLV1ZECFCs for external batch number assignment
SAPLV1ZNCFCs for batch valuation in VB_CREATE_BATCH
SAPLVBICFunct. Module for Sel. Criteria f. Batch Information Cockpit
SAPLVBXDCustomer Exits for Characteristic-Based ATP
SAPLWAP0Appointments: User exits
SAPLXCKAExits for product costing
SAPLXFR1User exists for merchandise distribution
SAPMF02DUser exits: Customer master data
SAPMF02HFunction exit: G/L account master data
SAPMF02KUser exits: Vendor master data
SAPMFTD1User Exit Treasury data carrier management
SAPMKAL1Allocations: Authorization Check in Cycle Maintenance
SAPMKGA2Allocation: Execute Authorization Check for Cycle
SAPMMWE1Create requirement coverage request - materials catalog data
SAPMWWG2User exits for reclassification
SBCOS001Feedback Enhancement
SDALE001Change vendor for purchase orders from sales order
SDAPO001Activating Sourcing Subitem Quantity Propagation
SDEDI001User exits for EDI
SDEDI002Customer Enhancements for Object Type IDOCORDERS
SDQUX001User exit: SD product allocation processing, extended checks
SDQUX002SD product allocation processing, change schedule line
SDQUX003User-Exit : SD Product allocation, extended checks (ATP)
SDQUX004Product Allocations: Change the Product Allocation Steps
SDQUX005Product Allocations: Adjust product allocation quantities
SDTRM001Reschedule schedule lines without a new ATP check
SDVAX001Determine Billing Plan Type
SDVFC001User Exit: Account Determination From Payment Card Plan Item
SDVFC002User Exit: Account Determination From Payment Card Plan Item
SDVFX001User exit header line in delivery to accounting
SDVFX002User exit for A/R line (transfer to accounting)
SDVFX003User exit: Cash clearing (transfer to accounting)
SDVFX004User exit: G/L line (transfer to accounting)
SDVFX005User exit: Reserves (transfer to accounting)
SDVFX006User exit: Tax line (transfer to accounting)
SDVFX007User exit: Billing plan during transfer to Accounting
SDVFX008User exit: Processing of transfer structures SD-FI
SDVFX009Billing doc. processing KIDONO (payment reference number)
SDVFX010User exit item table for the customer lines
SDVFX011Userexit for the komkcv- and kompcv-structures
SDW00001Customer menu in Workbench menu 'Overview'
SDW00002Customer menu in Workbench menu 'Development'
SDW00003Customer menu in Workbench menu 'Test'
SDW00004Customer menu in Workbench menu 'Utilities'
SE38HRM1Danish employee reports enhancement
SEDD0001Customer exits in ABAP/4 Dictionary
SEU00001Function exit in program attributes
SEU00002Cust. func. in ABAP/4 Editor init. screen ('Environ.' menu)
SEU00003Exit Object Browser
SEU00004Customer exits in the Function Library
SEUMP001Menu Painter (SE41)
SEUMP002Exit Menu Painter
SEUMP101Exit area menu maintenance
SEUMP102Exit area menu maintenance
SEUSCRP1Screen Painter
SEUTR001Exit transaction code maintenance
SEUTR002Transaction code maintenance
SGRP0002Customer-specific virus check during upload
SGRPDL00Authorization and trace during download on PC
SIDOC001Customer function for module pool EDI1
SIDOC002CA-EDI: Exits in Function Group EDI6 (Partner Profile)
SLLLEG01Legal Services: Plug-In: Customer Enhancements
SLLLEG02Legal Services: Plug-In: Customer Enhancements: BOM
SLLLEG03Legal Services: Plug-In: Customer Enhancements: Preference
SLLLEG04Legal Services: Plug-In: Customer Enhancements: Product
SMIC0001Bar code entry for MI at material/batch level
SMRZ0001Material Reconciliation - WM Movement Types
SPHO0001SAPphone: Define indiv. activation for outgoing calls
SPOOACC Accounting extension for spool requests
SPOOAUTHCustomer exit for spool authorization check
SQUE0001SAP Query: Private data file
SRV_FRM SRV: Formula calculation (obsolete since 4.0A!)
SRVDET User screen on tab strip of service detail screen
SRVEDIT Service list control (maintenance/display)
SRVENTRYUnplanned 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
SRVEUSCRUser screen on entry sheet tabstrip
SRVKNTTPSetting the account assgnmt category when reading in, if "U"
SRVLIMITLimit check
SRVMAIL1Processing of mail before generation of sheet
SRVMSTLVConversion of data during importing of standard service cat.
SRVPOWEBPurchase 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
SSC00001Appointments diary: Conversion and F4 help for user name
SSC00002Appointments diary: Conversion and F4 help for customer no.
STATTEXTModification exit for formatting status text lines
SUSR0001User exit after logon to SAP System
SZAD0001Address formatting: Country-specific routines
SZRS0001Regional structure - City duplication check
SZRS0002Regional structure - Street duplication check
SZRS0003Address check - Interface to external providers
TRAN0001User exit for asset transfer
TRTMAT01BUS1099 (Company Code) Method GetDetail
TRTMDF01Treasury management market data: Exchange rate interface
UKM_SD Connection of SD to CM
USR001 Logon user exit
V02V0001Sales area determination for stock transport order
V02V0002User exit for storage location determination
V02V0003User exit for gate + matl staging area determination (headr)
V02V0004User Exit for Staging Area Determination (Item)
V05I0001User exits for billing index
V05N0001User Exits for Printing Billing Docs. using POR Procedure
V09A0001Reference/duplicate decision making manual address
V09A0002Partner type KU EXIT for NO_KNVV
V09A0003User Exit for Partner Determination (Source XYZ)
V09A0004U.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)
V43ADATAChange sales activity data online (structure VBKAKOM_UPDATE)
V43AGUI1Sales activities/actions: Exclusion of FCodes in GUI
V43ASAVESlsActiv/actions:Exit after no.assignment before COMMIT WORK
V43CC001Follow-up actions in predictive dialing
V43K0001Enhancements for linking to calendar
V43MLIS User-Exit f. Supplying Struct. SADLSTLIS With Append Struct.
V45A0001Determine alternative materials for product selection
V45A0002Predefine sold-to party in sales document
V45A0003Collector for customer function modulpool MV45A
V45A0004Copy packing proposal
V45E0001Update the purchase order from the sales order
V45E0002Data transfer in procurement elements (PRreq., assembly)
V45L0001SD component supplier processing (customer enhancements)
V45P0001SD customer function for cross-company code sales
V45S0001Update sales document from configuration
V45S0003MRP-relevance for incomplete configuration
V45S0004Effectivity type in sales order
V45T0001Customer exits text determination
V45W0001SD Service Management: Forward Contract Data to Item
V46H0001SD Customer functions for resource-related billing
V50B0001User exit for BAPI Duplication / Verification of Deliveries
V50EPROPUser Exit: Foreign Trade Data Proposal in MM and SD
V50PSTATDelivery: Item Status Calculation
V50Q0001Delivery Monitor: User Exits for Filling Display Fields
V50R0001Collective processing for delivery creation
V50R0002Collective processing for delivery creation
V50R0003Extension to delivery processing BAPI
V50R0004Calculation of stock for POs for shipping due date list
V50S0001User Exits for Delivery Processing
V51R0001User exit for checking archivability of handling units
V53C0001Rough workload calculation in time per item
V53C0002W&S: RWE enhancement - shipping material type/time slot
V53W0001User exits for creating picking waves
V54B0001Shipment costing: Configure pricing
V54B0003Shipment Costs Calculation: Determine Rate Type
V54B0004Shipment Cost Calculation: Determine Status
V54C0001Shipment costing: Description(s) shipement cost item(s)
V54C0002Shipment costing: Create shipment cost sub-items
V54C0003Shipment Costs Processing: Determine Invoicing Party
V54C0004Shipment Costs Processing: Determine Loc. for Tax Invoice
V54D0001Shipment Costing: Determining the Tax Countries
V54KSFRCDetermining the factors for apportionment of shipment costs
V54U0001Shipment cost processing: Check whether changes made
V54U0002Check shipment costs for completion
V54U0003Specification of shipment cost number
V54U0004Formatting for update of new objects (shipment costs)
V54U0005Updating new objects in shipment cost processing
V54U0006Shipment Purchase Order - Header Data Supply
V54U0007Shipment Purchase Order - Item Data Supply
V55ECTRLUser Exit: Print Control in Foreign Trade Documents
V55K0001Delivery (Inbox): Copy Data
V55K0002Delivery (Inbox): Prepare processing
V55K0003Delivery (Inbox): Evaluate Results
V55K0004Shipping notif. (inbound): Modification of IDoc control data
V55K0005Purchase order (inbound): Modification of IDoc control data
V55K0011Shipping Notification (Inbox): Copy Data
V55K0012Shippingg Notification (Inbox): Prepare Processing
V55K0013Shipping Notification (Inbox): Evaluate Results
V55K0020Customer Function IDoc Inbox Shipment Preparation
V55K0021Customer Functions IDoc Inbox Shipment Segment Evaluation
V55K0022Cust. Functions IDoc Inbox Shipment: Save Own Table
V55K0030IDoc SHPMNT: Tendering Pre-Process Modification
V55K0031IDoc SHPMNT: Tendering Individual Segment Processing
V55K0032Save Own Tables for Receipt of IDoc SHPMNT
V56AFCCHShipment processing: Check function code allowed
V56AGTARUser Exit for Filtering Shipping Unit Calculation
V56ARCHVCustomer-spec. checks for archiving shipments
V56ATKTXChange the number of lines for text input in shipment
V56BMOD Transportation processing: Field modification
V56DISTZShipment Processing: Determine Distance
V56FCOPYShipment processing: Copy delivery data
V56FSTATShipment processing: Activities when setting a status
V56I0001IDoc TPSDLS: Modification of delivery header group
V56I0002IDoc TPSDLS: Modification of delivery item group
V56I0003IDoc TPSDLS: Modification of package data group
V56I0004IDoc TPSDLS: Modification of entire IDoc
V56I0005IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006IDOC TPSDLS: User-defined determ. for location substitution
V56I0010IDoc TPSSHT01: Input of planned shipments
V56I0020IDoc control record modification in interface SD-TPS
V56I0030Freight Costs RFC from APO
V56IVIEWUser exit for the structure of the planning overview
V56K0001Outbound Transportation Output (EDI)
V56L0001Status of Shipments for a Delivery
V56L0007Deactivate multiple transmission lock for deliv. to TPS
V56LDELIRead Delivery Data for Shipment Processing
V56LOCIDShipment Processing: Determine Location Identification
V56MVT04Extensions for Collective Processing of Shipments
V56SLDETShipment processing: Leg determination
V56TDLIFFilter Delivery Items for Shipment
V56UCHCHShipment processing: Check whether changes were made
V56UCHCOCheck shipments are complete
V56UDLUPObsolete as of 4.6C: Delivery Update on Delivery Routines
V56UNUMBShipment number allocation
V56USTATUser-individual definition of transportation planning status
V56USVDOUpdate new objects for transport
V56USVDPPreparation for updating new objects for transport?
V57A0001Multi-Dimensional Pricing: Cost Allocation to Items
V60A0001Customer functions in the billing document
V60F0001SD Billing plan (customer enhancement) diff. to billing plan
V60P0001Data provision for additional fields for display in lists
V61A0001Customer enhancement: Pricing
VCOM0001Fill Output Communication Areas - Application V6
VCOM0002Fill Output Communication Areas - Application E1
VCOM0003Fill Output Communication Areas - Application M1
VCOM0004Fill Output Communication Areas - Application V7
VED40001EDI supply
VED50001EDI Component Supplier Processing:Self-Billing Procedure
VEDA0001SD EDI Incoming Orders (Customer Extensions)
VEDB0001SD EDI incoming Change Orders (Customer Extensions)
VEDE0001SD EDI Outbound quotation (customer enhancement)?
VEDQ0001SD EDI Inbound Inquiries (customer enhancements)
VIMPPROPUser Exit: Proposal dato for import simulation
VKOE0001Interchange of conditions: Outbound processing
VKOI0001Interchange of conditions: Inbound processing
VKOO0001Condition Transfer - Help Functions: Customer Functions
VMDE0001Shipping Interface: Error Handling - Inbound IDoc
VMDE0002Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004Shipping Interface: Message SDPACK (Packing, Inbound)
VN000001Customer exits in output determination
VPRE0001PRICAT outbound processing
VSV00001User exit Customer and vendor distribution Receipt/issue
VSV00002Read filter objects for vendor master
VSV00003Read filter objects for customer master
W61V0001User exit for BAPI ATP information
WAUFT001User Exit Allocations
WAUFT002Check: Automatically adopt requested qty as confirmed qty
WAUFT003Determination of DC order quantity (reduced order quantity)
WAUFT004User exit for recipient determination for DCs
WBBE0001Function exits for assortment list
WBWE0001Function exits for valuation for structured materials
WCOUP001User 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)
WETI0001IS-R Labeling: Processing (output)
WFIL0001User exits for site
WFOB0001Distributing revenues individually for bulk asset retirement
WIS10001RIS BW: Customer exit for data enhancement
WIS50001INVCO: Data enhancement for updating phys. inv. statistics
WIS60001PURCHIS: Data enhancement for updating inv. ver. statistics
WISEXIT WIS: Data collection for customer fields (LIS event AA)
WISPL001Retail Planning: Authorizations
WISPL002Retail planning: cell manipulations in planning layout
WISPL003Retail Planning: Additional Planned Key Figures
WISPL004Change Function for Retail Promotions
WISPL005After Creating a Promotion in MAP
WISPL006After Creating an Allocation Table in MAP
WISPL007Running a Function Code in Manual Planning
WLB20002Customer enhancements for ISR Load Building
WMVC0001User exit, value scales and quota scales
WOD10001User Exits for Function Group WOD1
WOD20001Online Planning Enhancements in the Workbench
WOG10001Requirements planning for perishables
WOSX0001Function exit Online Store: Product details additional data
WOSX0002Function exit Online Store: Product list additional data
WPAV0001POS upload role resolution
WPCA0001Product catalog ALE inbound and outbound
WPCI0001Product cat. IDoc outbound
WPCON001Product catalog function exit: Generate PO numbers
WPCON002Product catalog function exit: Generate catalog code
WPDA0001Function exits for POS interface (POS download)
WPLG0001Function exits for shelf-space optimizing
WPOPO001Customer-Specific Enhancement for Orderable Materials
WPSA0001Retail enhancements POS interface sales audit
WPUE0001GR Check (Correct Quantities)
WPUE0002POS inbound processing
WRPL0001Calculation of replenishment requirements
WRPL0002Replenishment: Forecast of expeced issues (sales)
WRPL0003Replenishment: forecast selection for replenishment planning
WRPL0004Calculation of target stock
WSOR0001User exit: Assortments
WSOS0001Function module exit for calculating header material PO qty
WSOT0001Determine person responsible for discontinuation
WTAD0001Enhancements to additionals IDocs
WTAD0002Additionals: Change delivery date and usage date
WVFB0001Customer exists for store order PO confirmation control seg.
WVFI0001Inbound IDoc store phys. inv.: override Customizing
WVFI0002Inbound IDoc store phys. inv.: process customer segment
WVFI0003IDoc inbound processing store physical inventory
WVFI0004IDoc outbnd store physical inventory: fill customer segment
WVLB0001Display additional data in subscreen for simulation list
WVLB0003User exits for automatic PO-based load building in 99.A
WVLB0005User exits in TR WLB5 (manual load bulding)
WVLB000AUser exits for control program for load building
WVLB0010Enhancements for FM for splitting purchase orders
WVMI0001Exchange of material data via IDoc PROACT
WWCC1001Function exit for WWW component customer
WWP1 User Exits for the Planning Workbench
XAWS0001Customer exit for AWS report
XCOA0001Batch record: user exit for archiving
XCOM0001User exit: Material quantity calculation
XCZD0004Extend authority check for the material-recipe allocation
XFTLE Customer Exit for FTLE / Euro Changeover for Loans
XIR80001Customer exit for IR8A, IR8S and IR21 reports
XMBF0001Customer exits for stock determination
XMRM0001User exits: Backflushing in Repetitive Manufacturing
XPBSAWS1Customer exit for Public Sector AWS report
XPSISKD0Enhancement to user exit for ISKD statistics (WWH calc.)
XPSPSTD0User exit Employment statistics