| 0VRF0001 | Customer-spec. route determination |
| AAIC0001 | IM Summarization: Processing values after selection |
| AAIC0002 | IM Summarization: Processing of assigned entities after sel. |
| AAIP0001 | IM Drilldown: Assignmt of Actual Values to Budget Catgories |
| AAIP0002 | IM Drilldown: Definition of User-Defined Key Figures |
| AAIP0003 | IM Drilldown: Definition of User-Defined Characteristics |
| AAIR0001 | IM-IS: User value fields in app.req. reporting |
| AAIR0002 | IM-FA: User fields for app. requests |
| AAIR0003 | IM: Workplace assignmt when creating PM order from app.req. |
| AAIR0004 | IM Drilldown: Definition of User-Defined Characteristics |
| AAIS0003 | Actual settlements of investment measures to assets |
| AAIS0004 | Supplements to overall plan value or budget value |
| AAPM0001 | Integration of asset accounting and plant maintenance |
| ACBAPI01 | Accounting: Customer Enhancement to BAPI Interfaces |
| ACCID001 | IDoc Processing for Accounting |
| ACCID002 | IDoc Processing for Outgoing Accounting |
| ACCOBL01 | Customer exits for PAI and PBO in coding block |
| AD010001 | Change object list and its hierarchy |
| AD010002 | Delimit selection and/or filter data that is determined |
| AD010003 | Create user-defined DI characteristics |
| AD010005 | Create user-defined sources |
| AD010006 | Menu exit: Change DI value |
| AD010007 | Change DI Processing Information |
| AFAR0001 | External determination of ref. value for dep. calculation |
| AFAR0002 | External determination of depreciation |
| AFAR0003 | External changeover method |
| AFAR0004 | Determination of proportional values for retirement |
| AINT0001 | Extended checks when posting an asset |
| AINT0002 | Substitution of offsetting accounts in out- and inflow ... |
| AINT0003 | Defining percentage/amount of repayment by invest. support |
| AINT0004 | Change amount posted for certain areas |
| AINT0005 | Dummy for extended syntax check. Do not use. |
| AISA0001 | Assign Inventory Number |
| AIST0001 | Exchange number range in master data maintenance |
| AIST0002 | Customer fields in asset master |
| ALE00001 | ALE user exit |
| ALTD0001 | Individual additional checks when transferring old data |
| AMAV0001 | Determination of asset value date |
| AMGS_001 | User-Defined Translation Method in Asset Reports |
| AMPL0001 | User subscreen for additional data on AMPL |
| AMSP0002 | Determine relationship type for two company codes |
| ANLR0001 | Additional control level texts in AM reporting |
| ARVL0001 | Determine manual revaluation |
| ATP00001 | User Exits in availability checks |
| BADA0001 | Customer-specific conversion method in asset reports |
| BADA0002 | Customer-specific asset number |
| BAS00001 | Service master: Check service specifications |
| BASI0001 | IDoc service master: Inbound processing |
| BASO0001 | IDoc service master: outbound processing |
| BATCHCHK | Function Module Exits for Check in Case of Batch Changes |
| BBPBUDGT | Change Account Assignment for Budget Determination |
| BBPCUF | Customer Field Processing |
| BBPCUF4X | Updating Customer Fields in case of PO |
| BBPIV001 | User Exits BBP Invoice Verification |
| BBPK0001 | Exit for determining the external procurement profile |
| BBPP0001 | Fill RESBD Structure from BBP Component Structure |
| BC621E00 | Customer Function for BC621 Group 00 |
| BC621E01 | Customer Function for BC621 Group 01 |
| BC621E02 | Customer Function for BC621 Group 02 |
| BC621E03 | Customer Function for BC621 Group 03 |
| BC621E04 | Customer Function for BC621 Group 04 |
| BC621E05 | Customer Function for BC621 Group 05 |
| BC621E06 | Customer Function for BC621 Group 06 |
| BC621E07 | Customer Function for BC621 Group 07 |
| BC621E08 | Customer Function for BC621 Group 08 |
| BC621E09 | Customer Function for BC621 Group 09 |
| BC621E10 | Customer Function for BC621 Group 10 |
| BC621E11 | Customer Function for BC621 Group 11 |
| BC621E12 | Customer Function for BC621 Group 12 |
| BC621E13 | Customer Function for BC621 Group 13 |
| BC621E14 | Customer Function for BC621 Group 14 |
| BC621E15 | Customer Function for BC621 Group 15 |
| BC621E16 | Customer Function for BC621 Group 16 |
| BC621E17 | Customer Function for BC621 Group 17 |
| BC621E18 | Customer Function for BC621 Group 18 |
| BC621EDX | Customer Function for BC621 |
| BDMO0001 | Enhancement to the ALE distribution reference model |
| BG000001 | User Exit: Warranty Check |
| BG000002 | User Exit: Warranty Check Dialog Box |
| BG000003 | User Exit: Subscreen for Changing Warranty Check Result |
| BPX00001 | Business partner: User exit administrative data |
| BPX00002 | Business Partner: User Exit for Administrative Data (Check) |
| BPX00003 | Business Partner: User Exit for Bank Details (Process) |
| BPX00004 | Business Partner: User Exit for Bank Details (Edit) |
| BPX00005 | Business partner: User exit - define partner numbers extern. |
| BPX00006 | Business parnter: User exit - check partner numbers extern. |
| BRSTEX01 | Self-defined hierarchy in reporting |
| C1070001 | EHS: Additional checks for a char. value assignment instance |
| C10U0001 | EHS: Further Checks for Risk Potential |
| C1CA0001 | EHS: Determining report type for material safety data sheets |
| C1CA0002 | EHS: Determines the mat. ID assigned to substances in EH&S |
| C1CA0003 | EHS: Generation of a table with all subs for MSDS shipping |
| C1CA0004 | EHS: Determines the language version of the MSDS |
| C1CA0005 | EHS: Determination of SRGV for report selection MSDS ship. |
| C1CA0006 | EHS: Report shipping: Check whether to be sent |
| C1G20001 | EHS: Menu exit 1: Report management |
| C1G20002 | EHS: Menu exit 2: Report management |
| CADD0001 | Menu enhancements CAD Desktop |
| CADD0002 | Menu enhancements CAD Desktop |
| CADD0003 | Customer enhancement of the CAD Desktop |
| CADD0004 | Screen enhancement CAD Desktop |
| CADR001 | CAD: User Exit for technical drawing header management |
| CATP0001 | Determine target hours |
| CATS0001 | CATS: Compile worklist |
| CATS0002 | CATS: Supplement recorded data |
| CATS0003 | CATS: Validate recorded data |
| CATS0004 | CATS: Deactivate functions in the user interface |
| CATS0005 | CATS: Customer field enhancements |
| CATS0006 | CATS: Validate entire time sheet |
| CATS0007 | CATS: Subscreen on initial screen |
| CATS0008 | CATS: Determine workflow recipients for approval |
| CATS0009 | CATS: Customer-Specific Text Fields in Data Entry Section |
| CATS0010 | CATS: Customer-Specific Text Fields in Worklist |
| CATS0011 | CATS: Customer functions |
| CATS0012 | CATS: Subscreen on data entry screen |
| CATSBW01 | Customer Exit for Time Sheet Data Transfer -> BW |
| CAVC0000 | User Exit: Variant Configuration: External APIs |
| CAWAO_TS | Text Layout of Worklist |
| CBP00001 | User exits for PP-CBP |
| CCLD0001 | Extension of the IDoc to ALE Message Type CNPMAS |
| CCOWB001 | Customer exit for modifying menu entries |
| CCT00001 | User exit characteristics mgmt.: Char. data before backup |
| CCUCEI0A | Assigned Values Files and Object Characteristics |
| CCUCEI0B | Customer-Specific Batch-Input Processing |
| CCUCEI0H | Change F4 Help for Characteristics in the Configuration |
| CCUCEI0V | Search for material variant with same value |
| CCUP0001 | Reporting - planning tables |
| CCUX0000 | Additional Check for Configurations |
| CCUX0001 | Load functions for configurations |
| CCUX0002 | Reaction for conflict in object search on class node |
| CCUX0003 | Parameterization of Finding Objects in Class Node |
| CCUX0004 | Post-Processing of Configuration with Dependencies |
| CCUX0005 | Transfer of Item Category by Type Matching |
| CCUX0006 | Fixing of an Order BOM |
| CCUX0007 | Definition of BOM Category for Instantiation |
| CCUX0008 | No BOM Explosion for Externally Procured Components |
| CCUX0100 | Synchronization of Variant Configuration Initialization |
| CCUX0500 | Configuration - Techn. parameters - Strategy table access |
| CCUX0510 | Configuration: Addnl Proc. for Changing Var. Table Entries |
| CCUX0800 | Level of Detail of Multi-Level Explosion in Configuration |
| CCUXDATE | Effectivity date for order BOM |
| CCUXDATU | Explosion Date for Result-Oriented Order BOM |
| CCUXDELE | Additional Logic for Deleting Classification Data (CU View) |
| CCUXDYNP | Dialog for Incomplete Assigned Characteristic Values |
| CCUXIACD | Maintain Additional Data for Instantiation |
| CCUXINST | Modification for External No. Assignment for Instantiation |
| CCUXMVAR | Multistep Configuration with Material Variants |
| CCUXOBTY | Object Types for the Object Search for Class Nodes |
| CCUXSETM | Saving of Manual Changes for SET Processing |
| CCUXSETQ | Component Quantities for Set Handling |
| CCUXSTAT | Define BOM Status for Instantiated Materials |
| CEI00000 | Availability of Customer Functions in Configuration Editor |
| CEPEX001 | User Exit CEP: Authorization Check for Folder |
| CI200001 | Activate new component processing |
| CIFBTC01 | Enhancement for Transferring Customer-Specific Batch Fields |
| CIFCID3 | User Exits for Deltareport3 |
| CIFCNF01 | Customer Enhancements for APO Integration: Confirmation |
| CIFEVT01 | Core Interface with APO: Enhancements for Event Processing |
| CIFIMO01 | Enhancement in Integration Model Creation |
| CIFIRQ01 | Enhancement for Requirement Reduction (Outbound) |
| CIFLOC01 | Enhancement for Transferring Customer-Specific Loc. Fields |
| CIFLOC02 | Enhancement for Transferral of Customer-Spec. Loc. Fields |
| CIFLZO01 | Customer Enhancement for iPPE Runtime Object |
| CIFMAT01 | Enhancement for Transferral of Customer-Specific Matl Fields |
| CIFMAT02 | Extension for Transferring Deactivated Materials |
| CIFORD01 | Enhancement for Incoming Orders Interface |
| CIFORD02 | Enhancement for Transferring Customer-Specific Order Fields |
| CIFORD03 | Enhancement for In-House Prod. Order Inc.for Customer Fields |
| CIFORD04 | Determine Rework Operations or Triggering Operation |
| CIFPCM01 | Enhancement for Recipient Processing in Production Campaign |
| CIFPIR01 | Enhancement of Ind. Requirements Inc. for Customer Fields |
| CIFPIR02 | Enhancement for Transfer of Planned Independent Reqs to APO |
| CIFPPM01 | Core Interface for APO: Enhancements for PPM Model |
| CIFPUR01 | Enhancement for Transferring Customer-Specific PO Fields |
| CIFPUR02 | Enhancement of Purchase Order Interface (Inbound) |
| CIFPUR41 | Suppression of Quota Information for APO Transfer |
| CIFRES01 | Customer Exit for Resource Transfer |
| CIFRSV02 | Inbound Processing for Manual Reservations |
| CIFSHLF1 | Customer Exits for Shelf Life |
| CIFSLS02 | Enhancement for Sales Order Interface (Inbound) |
| CIFSLS03 | Influencing of Sales Order Data Prior to Dispatch |
| CIFSLS04 | Influencing of Reservation Data Prior to Dispatch |
| CIFSRC01 | Enhancement for Transferring Customer-Specific SS Fields |
| CIFSTK01 | Enhancement for Transferring Customer-Specific Stock Fields |
| CKML | User exits for actual cost accounting |
| CLCLRS01 | Additional fields on the results screen |
| CLCLRS02 | Fill the additional fields on the results screen |
| CLCTMS01 | Default values for finding objects |
| CLCTMS02 | Check for Same Classification |
| CLCTMS03 | Dependencies for Finding Objects |
| CLFM0001 | Change or set default for classification of object |
| CLFM0002 | Call classification data before saving |
| CLFM0003 | Call up after check of characteristic value assignments |
| CLMMD001 | Selection of Objects for Mass Processing |
| CLSC0001 | Manipulation of search result |
| CMDI001 | Determine explosion control for BOM |
| CMFU0001 | Define customer-specific screen layout |
| CMFU0002 | Set parameters for time confirmation and goods movements |
| CMW8DL01 | Enhancement CIF middleware user exit for delivery (inbound) |
| CMW8SH01 | Enhancement CIF middleware user exit for shipments (inbound) |
| CNEX0001 | PS: User fields |
| CNEX0002 | PS Authorization check |
| CNEX0003 | PS: Customer specific fields standard project definition |
| CNEX0004 | PS: Customer specific fields standard WBS element |
| CNEX0005 | PS: Customer specific fields in process (standard net) |
| CNEX0006 | PS customer specific fields project definition |
| CNEX0007 | PS customer specific fields WBS element |
| CNEX0008 | PS customer specific fields in process (net plan) |
| CNEX0009 | Material components in network |
| CNEX0010 | PS: Customer-defined hierarchy in LDB PSJ |
| CNEX0011 | BOM explosion in network on component overview |
| CNEX0012 | Derive external network number from WBS number |
| CNEX0013 | Order: Cust. enhancement: Default item category comp. assgmt |
| CNEX0014 | External data for BOM transfer |
| CNEX0015 | Change BOM data for BOM transfer |
| CNEX0016 | PS customer-specific fields in the network headerf |
| CNEX0017 | Customer-specific node info. in network graphic (netw. mnt.) |
| CNEX0018 | Customer-specific node info. in network graphic (info. sys.) |
| CNEX0019 | Customer-specific node info. in network graphic (std. netw.) |
| CNEX0020 | Extra info in DIN field of network graphic (netw. maint.) |
| CNEX0021 | Extra info in DIN field of hierarchy graphic (netw. maint.) |
| CNEX0022 | Extra info in DIN field (standard network maintenance) |
| CNEX0023 | Customer-specific node info. in the hierarchy graphic |
| CNEX0024 | Customer-specific graphic title in Gantt chart/Proj.Plan.Brd |
| CNEX0025 | Additional field for project summarization |
| CNEX0026 | Customer enhancement for general inspection of material |
| CNEX0027 | Customer enhancement: Plant, storage loc. finding for comp. |
| CNEX0028 | Check activity release |
| CNEX0029 | Check network release |
| CNEX0030 | Update event for BOM assignment |
| CNEX0031 | Progress Analysis: User Exit for Earned Value Calculation |
| CNEX0032 | PS Customer Functions in the Transfer Price Agreement |
| CNEX0033 | WBS: Predefine Search and Replace String |
| CNEX0034 | Check a New Allocation in BOM Transfer |
| CNEX0035 | Check a Change in BOM Transfer |
| CNEX0036 | Check deletion as part of BOM transfer |
| CNEX0037 | Check a freshly created component |
| CNEX0038 | Check a changed component |
| CNEX0039 | Check deletion of a component in a network |
| CNEX0040 | Supply source determination in network |
| CNEX0041 | Date of Price Simulation for Purchasing Info Record |
| CNEX0042 | Control of preliminary requirements at highest BOM level |
| CO610001 | User exits: Assembly processing |
| COCCA001 | Customer enhancement to cost center authorization checks |
| COCCA002 | Customer Functions for Organizational Authorization Checks |
| COI20001 | Changing of person found |
| COI20002 | Alternative procurement of HR availability data |
| COIB0001 | Customer Exit for As-Built Assignment Tool |
| CONF0001 | Enhancements in order confirmation |
| CONFPI01 | Process order conf.: Calculate cust.specific default values |
| CONFPI02 | Process order confirmation: Customer spec. input checks 1 |
| CONFPI03 | Process order conf.: Cust. spec. check after op. selection |
| CONFPI04 | Process order conf.: Customer specific input checks 2 |
| CONFPI05 | Process order conf.: Cust. spec. enhancements when saving |
| CONFPI06 | Process order confirmation: Actual data transfer |
| CONFPM01 | PM/SM order conf.: Determine cust. specific default values |
| CONFPM02 | PM/SM order confirmation: Customer specific input checks 1 |
| CONFPM03 | PM/SM order conf.: Cust. spec. check after op. selection |
| CONFPM04 | PM/SM order conf.: Customer specific input check 2 |
| CONFPM05 | PM/SM order conf.: Cust. specific enhancements when saving |
| CONFPP01 | PP order conf.: Determine customer specific default values |
| CONFPP02 | PP order conf.: Customer specific input checks 1 |
| CONFPP03 | PP order conf.: Cust. specific check after op. selection |
| CONFPP04 | PP order conf.: Customer specific input checks 2 |
| CONFPP05 | PP order conf.: Customer specific enhancements when saving |
| CONFPP06 | PP Order Confirmations: Actual Data Transfer |
| CONFPP07 | Single Screen Entry: Inclusion of User-Defined Subscreens |
| CONFPS01 | PS confirmation: Determine customer specific default values |
| CONFPS02 | PS confirmation: Customer specific input checks 1 |
| CONFPS03 | PS confirmation: Customer specific check after op. selection |
| CONFPS04 | PS confirmation: Customer specific input checks 2 |
| CONFPS05 | PS confirmation: Customer specific enhancements when saving |
| COOCM001 | Conflict in change step |
| COOCM002 | OCM: Definition of comparison fields for order comparison |
| COOM0001 | Customer Functions for Overhead Percentages |
| COOM0002 | Customer functions: Cost center accrual calculation |
| COOM0003 | Customer function for automatic creation of settlement rules |
| COOMBP01 | Business process: user-defined addnl. flds in master record |
| COOMBP03 | Business Process: BAPI Enhancements |
| COOMEP01 | CO-OM: Information system -> line item reports |
| COOMKA01 | Customer Fields for Cost Element Master Data |
| COOMKPLV | User Exit: Copy Actual to Plan and Copy Planning |
| COOMKPT4 | Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers |
| COOMKS01 | Customer Fields for Cost Center Master Data |
| COOMKS02 | Cost Center: Checks When Saving |
| COOMKS03 | Cost Center: BAPI Enhancements |
| COOMLA01 | Customer Fields for Activity Type Master Data |
| COOPA_01 | Customer check modules for internal orders |
| COOPA002 | Customer function for master data maint. - internal orders |
| COOPA003 | User-Defined Fields in the Order Master |
| COOPA004 | Customer function: Print order master data |
| COPA0001 | Enhancement for derivation in Profitability Analysis (CO-PA) |
| COPA0002 | Enhancement for valuation in Profitability Analysis (CO-PA) |
| COPA0003 | Enhancement for assignment to profitability segment (CO-PA) |
| COPA0004 | Enhancement for currency translation (CO-PA) |
| COPA0005 | Enhancement for actual data update (CO-PA) |
| COPA0006 | Enhancement for planning (CO-PA) |
| COPA0007 | Enhancement for external data transfer (CO-PA) |
| COPA00RE | BW/CO-PA Data Transfer |
| COPCP001 | User exit for cross-company code costing |
| COPCP002 | User exit: Material valuation of valuated sales order stock |
| COPCP003 | User exit for production resource/tool costing |
| COPCP004 | Customer enhancement bulk material |
| COPCP005 | User exit for material valuation (strategy U) |
| COPCP006 | For CKWB |
| COZF0001 | Change purchase req. for externally processed operation |
| COZF0002 | Change purchase req. for externally procured component |
| CPAU0001 | Enhancement for Authorization Check in Task Lists |
| CPDO0001 | Test units of measure for reference operation set |
| CPRE0001 | Enhancement for Reorgnization Checks in Task Lists |
| CRDTE001 | Program Exits for Determining the Downtime of the Resources |
| CUBX0001 | Configuration: determine superior material |
| CUCPDEL1 | Additional Logic:Delete Classification Data LO-VC View CBASE |
| CUCPDELE | Additional Logic Delete Classification Data from LO-VC View |
| CUCQ0001 | Additional Logic Selection of 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.) |
| CV000001 | Check-in enhancement for document management |
| CV110001 | DMS: Enhancements for DMS Dialog (FB: CV110) |
| CVDI0001 | User exit: DDS - save recipient list |
| CVDI0002 | User exit: DDS - modify initial values for screen 100 |
| CVDI0003 | User exits: DDS - determine original |
| CVDI0004 | User exit: DDS - determine document part and version |
| CVDI0005 | User-Exit: DDS - Create distribution order |
| CVDI0006 | User-Exit: DDS - Check part order |
| CVDI0007 | User-Exit: DDS - Create initial order |
| CVDI0008 | User-Exit: DDS - Determine context |
| CVDI0009 | User-Exit: DDS - Access to ITS |
| CVDI0010 | User-Exit: DDS - Determine workstation application |
| CVDI0011 | DDS: ITS access to all distribution packages |
| CVDI0020 | Exit for Distributing Originals |
| CVDS0001 | User exits for ALE DMS (DOCMAS) |
| CVEA0001 | EHS: Customer exit for checking material name |
| CVFE0001 | EHS: Select Output Device for Report Shipping |
| CY040002 | Specify Sequence of Operations to be Scheduled |
| CY190001 | Capacity Planning: Change order operation |
| CYPP0001 | Change sequence criteria and sequencing |
| CYPP0002 | CYPP: User Defined Fields used by Sorting |
| CYPP0003 | CYPP: Fields for a Layout Key |
| CYPP0004 | Sort: Replace Contents of Field |
| CYPP0005 | CYPP: User Defined Fields for Use in Display |
| CYPP0006 | Change Content of a Field (Layout) |
| DG100001 | DG: Writing change documents |
| DG700001 | Cust.-specific country/mode of transport cat determination |
| DW_BEAC1 | Enhancements for BEAC flight system |
| EAN12801 | EAN128: Encoding, Decoding, Label Printing |
| F050S001 | FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment |
| F050S002 | FIDCC1: Change IDoc/do not send |
| F050S003 | FIDCC2: Change IDoc/do not send |
| F050S004 | FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send |
| F050S005 | FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document |
| F050S006 | FI Outgoing IDoc: Reset Clearing in FI Document |
| F050S007 | FIDCCH Outbound: Influence on IDoc for Document Change |
| F1040001 | Reserve for bad debt - calculate percentages |
| F150D001 | Indiv. customer exits in prog. for printing dunning notices |
| F180A001 | Balance Sheet Adjustment |
| F40K0001 | Manual account statement |
| F40S0001 | Check deposit |
| F64O0001 | Enhancement for Treasury/Securities/Order management |
| F67A0001 | User Exit Loans Master Data Enhanced Menu I |
| F67A0010 | User Exit Loans Master Data Overview Data |
| F67A0011 | User Exit Loans Master Data Enhanced Menu II |
| F67A0012 | User Exit Loans Master Data Enhanced Menu III |
| F67A0013 | User Exit Loans Master Data Updates Additional Data |
| F67A0014 | Screen Enhancement in Loans/Syndicated Data |
| F67A0016 | User Exit for finance project number Loans |
| F68SCHKS | Check documents to be reversed |
| F68SDATB | User Exit for Reversal Transaction - Default for Date "To" |
| F68SDATV | User exit for reversal transaction - default date "from" |
| F68STOBE | Reversable documents can be modified |
| FARC0001 | Enhancements within archiving (FI) |
| FARC0002 | Additional Checks for Archiving MM Vendor Master Data |
| FDBFVDB1 | Transfer loans subledger for premium reserve fund processing |
| FDTAX001 | Enhancement to Transaction FDTA (event after the download) |
| FEB00001 | Electronic account statement |
| FEB00002 | Interface - external check entry |
| FEB00003 | Customer exit for Finnish bank statement TITO format |
| FEB00004 | Raw data processing, user exit SWIFT MT940 |
| FEB00005 | Electronic Banking - Account Statement Object Generation |
| FEBLB001 | Lockbox user exit |
| FEDI0001 | Function exits for EDI in FI |
| FEDI0002 | Function exits for EDI DOCS in FI - Incoming pyt adv.notes |
| FEDI0003 | Function exits for EDI docs in FI - Save PEXR segments |
| FEDI0004 | Function exits for EDI docs in FI - particular events |
| FEDI0005 | Function exists for EDI-ICODS in FI - Elec.bk stmt/lockbox |
| FEDI0006 | Function Exits for EDI-docs in FI: Save IDCR Segments |
| FICT0001 | Exits for inter-company transactions |
| FIPAYM01 | User Exits for IDoc FIPARQ01 |
| FITR0001 | User exit: Delete/Reorganize trip statistics |
| FITR0002 | User exit: Create/Change trip statistics |
| FITR0003 | User exit: Save trip (PR01, PR04, PR05) |
| FITR0005 | User exit: Travel management |
| FLC10001 | FI-LC - entry - upload programs - RGCPCU40 |
| FMC10000 | EC-CS: Extension for Flexible Upload |
| FMC10001 | EC-CS: Extension for User Screens |
| FMC10010 | EC-CS Integration: Ext. for Names/Texts of CS Org Units |
| FMC10011 | EC-CS Integration: Data Entry and Reconciliation |
| FMC40001 | EC-CS: Modification for Curreny Translation |
| FMC50000 | EC-CS: Determine exchange rate for local currency change |
| FMCFBUD1 | Closing Operations FM: FYC Budget: Calc. of Max. Amount for |
| FMRESERV | Earmarked fund administration |
| FTGOVSEL | Declarations to the authorities: User exit f. selection runs |
| FTIAT001 | Read module for attributes (characteristics and texts) |
| FTISE001 | Derivation of selected TR-TM data (e.g. for reg. reporting) |
| FTRINCON | User exits for confirmation status |
| FTXW0001 | DART: Fill additional fields in SAP export structures |
| FTXW0002 | DART: Add data source (table) |
| FTXW0003 | DART: Extensions to DART area menu FTW0 |
| FV45K001 | User exit for determining the credit control area |
| FV970001 | Enhancement for Treasury/Securities/Cash flow calculator |
| FVBB0001 | Determine calculation bases TZFB |
| FVCH0001 | CH-specific enhancements: Esp. POR |
| FVD20001 | User Exit Postprocessing IP Enhanced Loan Selection |
| FVDA0001 | User exit: Loans disbursement at time of PAI |
| FVDA0002 | User exit: Disbursement at time of PBO |
| FVDB0002 | TR-TM-LO: User-Exit Posting Interface, Account Determination |
| FVDD0001 | User-Exit in FM TEXT_INTERFACE |
| FVDD0002 | User exit for document selection |
| FVDD0003 | User exit for selection of correspondence activity |
| FVNBO001 | Transaction activity - Default value for field |
| FVP50001 | F4 help for clerks (who are stored on VDZSB) |
| FVPB0001 | User exit - Posting interest on arrears |
| FVVDK001 | User Exit for manual postprocessing of SAPscript documents |
| FVVDP001 | Rollover: Create/remove/print offer: Update |
| FVVW0105 | ISIS Securities - sec.account transfer - subscreen |
| FVVW0110 | ISIS Securities - sec.account transfer - create other flows |
| FVVW0200 | ISIS Securities - Maintain sec.account master data |
| FVZF0001 | Release: Excluse individual records from loans list |
| FVZZEV | User Exits for incoming payment distribution MARK |
| FWF1001 | Treasury Securities: Posting Interface |
| FYTX0001 | Control interface for external systems |
| FYTX0002 | Enhancements for tax interface with Max Tax functionality |
| GDX3AUTH | User exit function group GDX3 (exit_saplgdx3_001) |
| GLFLEX01 | User Exits for the Flexible General Ledger |
| GLFLEX02 | Flexible General Ledger: Data Summarization at Co.Code Level |
| GLFLEX03 | Enable Overwrite of Existing Account Assignments |
| GLMAST01 | Enhancement for Master Data - ALE G/L Accounts |
| GLPLAN00 | Enhanced authorization and master data validation |
| GLX_MD01 | Customer-specific user exits |
| GLX1028 | User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001) |
| GRWTAUTH | Authorization check for Report Writer |
| GSETNAME | Exit replace set or group names |
| GSL1021A | Special Purpose Ledger - Totals Records |
| GVTRS001 | GVTR (SAPFGVTR):Influence balance of account carried forward |
| HRBAS001 | Customer Enhancement for Special Personnel Actions |
| HRCTRCU0 | Enhancement for Customer Exits for RPCTRCU0. |
| HRDECI01 | Payroll Construction Industry Allowances/Expenses |
| HRESSWWW | HR: Internet Services |
| HRINCBTD | Customer exit enhancements to get Tax Rate |
| HRINCEPF | Customer exit for pension basis |
| HRINCGCF | CUSTOMER EXIT FOR PF GROSS CARRY FORWARD |
| HRINCLWF | Customer exit enhancements to get ESGRP,PTGRP and LWGRP |
| HRINCPTX | Enhancement for Professional Tax |
| HRINDA00 | Enhancement to provide customer exit for DA |
| HRINHRA0 | Housing (HRA/CLA/COA) enhancement |
| HRINHRA1 | HR-IN: Customer Exit for IT 0581 validation |
| HRINITAX | Customer exit enhancements for Income tax calculations |
| HRINPTX1 | HR-IN: Exit- Not to generate refund wage type for ptax |
| HRINRAP1 | To calculate eligibility number based on feature value' |
| HRINRAP2 | To calculate date based on the feature value |
| HRINRAP3 | Reimbursement - capturing customer specific data |
| HRINRAP4 | To calculate eligibiltiy amount/number |
| HRINRAP5 | To calculate amount based on INVAL D |
| HRINRAP6 | Carry forward dates as per customer logic |
| HRINRAP7 | Calculate eligibility amount - customer exit |
| HRINSAN0 | Customer enhancement for Superannuation |
| HRMYC159 | Ehancement for customer exit for 159 report |
| HRMYCTEA | Enhancement for Customer Exit for EA form |
| HRNZLCON | HR:NZ - Customer exit for data loading in Leave conversion |
| HROC0001 | Customer enhancement for HR off-cycle - Bonus date |
| HRP08P13 | GB Absence Evaluation & Payment Scheme Customer/User Exits |
| HRPAIT01 | User exit for infotype 0154 |
| HRPAIT02 | User exit for infotype 0155 |
| HRPAIT03 | User exit for infotype 0156 |
| HRPAIT04 | User exit for infotype 0157 |
| HRPB10EO | Enhancement for EO Survey Reports for USA |
| HRPB22EM | Family Allowance for Employment Insurance Japan |
| HRPB22LO | Company Loan Japan |
| HRPB25AD | Enhancement for address conversion routine |
| HRPB2901 | Customer exit for controlling CUIT/CUIL |
| HRPBAS01 | User exit for personnel number validation |
| HRPC0001 | HR: PC download authorization |
| HRPC1701 | Customer enhancements: Payroll Venezuela |
| HRPC1702 | Enhancements of independent wage type programs |
| HRPC2901 | Customer exits for settlement of salaries |
| HRPC3201 | Enlargements of Mexican customer payroll |
| HRPC34TX | User Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA) |
| HRPC3701 | Extension to Brazilian payroll |
| HRPC3702 | Extension to Brazilian payroll - Unions |
| HRPC3703 | Identification Documents |
| HRPC3705 | Thirteenth salary |
| HRPCAL00 | User exit for customer reports in the payroll menu |
| HRPCMPVA | User Exit for Variable Argument - Program RPITIC00 |
| HRPINW01 | Incentive Wages: User Exit |
| HRPTDW01 | Time Data Extractor: Provide data for cust.-specific field |
| HRPTIM01 | Customer Enhancement for HR Time Management |
| HRPTIM02 | User exits for HR Time Management: Leave accrual |
| HRPTIM03 | Time Management Enhancement: Absence Quota Deduction |
| HRPTIM04 | Modification of cluster B2 data after import in RPTEDT00 |
| HRPTIM05 | User exit for HR Time Management CC1 |
| HRPTIM06 | Customer Enhancement for HR Time Management Leave Requests |
| HRPTIMAB | Define absence explicitly |
| HRPTIMAR | Time Mgmt Customer Enhancement: Attendance/Absence Reporting |
| HRPTIMEW | User exit for HR Time Management: Transfer ext. wage types |
| HRPY0001 | Set start/end date for cumulation data records |
| HRPYBW01 | Customer enhancement within statements SAPScript |
| HRPYES01 | Control printing positions |
| HRPYIT03 | User exits for CUD 2001 (Italy only) |
| HRPYIT04 | User exits for 770 2001 - Master (Italy only) |
| HRPYIT05 | User exits for 770 2001 - Fiscal part -SA (Italy only) |
| HRPYIT06 | User exits for 770 2001 - Welfare part -SA (Entity table) |
| HRPYIT07 | SB section of form 770 for 2001 with interface file |
| HRPYIT08 | SB section of form 770 for 2001: generic case |
| HRPYIT09 | SB section of form 770 for 2001: early retirement & capitals |
| HRPYIT10 | SB section of form 770 for 2001: boxes for heirs |
| HRPYIT11 | User exits for 770 2001 - Section - SD (Assistance 2000) |
| HRPYIT12 | User exits for 770 2001 - Section - SD (Adjustments 2000) |
| HRPYIT13 | User exits for 770 2001 - Section - SD (Settlement 2000) |
| HRPYIT14 | User exits for 770 2001 - Section - SD (CAF data 2000) |
| HRPYIT15 | User exits for 770 2001 - Temse |
| HRPYIT16 | User Exit for 770 - Company change |
| HRPYIT17 | User exits for CUD 2002 - Group 1 (Italy only) |
| HRPYIT18 | User exits for CUD 2002 - Group 2 (Italy only) |
| HRPYPT01 | HR-PT: Rounding mechanism for tax and Soc Sec amounts |
| HRPYPT02 | HR-PT: Layout for RPCIIDP0 |
| HRPYPT03 | HR-PT: Employee grouping for coverage rules |
| HRPYPT04 | HR-PT: Retrieval of EH&S and training data (Social Balance) |
| HRPYPT05 | HR-PT: Calculate pay date for Vacation Allowance |
| HRPYPT06 | HR-PT: Detection of employees for Social Balance |
| HRPYZVMD | User exit for address field when printing SP notifications |
| HRPYZVMV | User exit for distributor key when creating SP notifications |
| HRRPAI01 | User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE |
| HRTWTAXM | User exits for Tax report |
| HRUSRCU0 | Enhancement for Customer Exit for RPCTRCU0. |
| HRV1AT01 | Customer exits for Norwegian annual tax reporting |
| HRWAOSQ1 | SAP Enhancement for Status Quo Report and Employee Review |
| HRWBRQ01 | HR Recruitment : Web Interface |
| HRWPCABS | Filtering Absence Records |
| HRWPCAS | Convert Availability Status to Attendance Status |
| HRWPCBL1 | Enhancement: iView Birthday Overview |
| HRWPCEP1 | SAP Enhancement for Employee Profile |
| HRWPCJL1 | Enhancment: iView Anniversary Overview |
| IAOM0001 | Change the Characteristics of a Controlling Object |
| IB020001 | Filter components |
| IBIP | IBIP: Trans. IBIP Data Transfer |
| IBPP0001 | Filter IBase Components When Generating From PP Data |
| ICRP0201 | Search Help CS_ORG_02: Authorization Check |
| ICRP0202 | Search Help CS_ORG_02: Internally-Programmed Selection |
| ICRP0203 | Search Help CS_ORG_02: Propose Task |
| ICSV0001 | Display of geographic location data |
| ICSV0002 | Automatic task determination for service notifications |
| ICSV0003 | Partner selection |
| ICSV0004 | Check PM object and display object information |
| ICSV0005 | Determining reason for rejection - resource-related billing |
| ICSV0007 | Serial Number Partner Transfer on Goods Issue and Returns |
| ICSV0008 | Validation of additional partner types |
| IDCP0001 | Customer Data for Printing Prenumbered Invoices |
| IDCP0002 | Customer Data for Printing Prenumbered Delivery Notes |
| IEQM0001 | Add. checks for equip. installation at functional locations |
| IEQM0002 | Additional checks for definition of equipment hierarchies |
| IEQM0003 | Additional checks before equipment update |
| IEQM0004 | Object is allowed for contract partner (Order->MaintCont.) |
| IEQM0005 | Object allowed for SD contract (MaintContract->MaintCont.) |
| IEQM0006 | Object allowed for SD contract (Maintain maintenance cont.) |
| IEQM0007 | Check/change manufacturer field in equipment master |
| IHCL0001 | Create equipment using material template: Classes/chars |
| ILOM0001 | Additional checks before saving a functional location |
| ILOM0002 | User exit when checking structure of location numbers |
| IMRC0001 | MeasPoint/MeasDoc: Exit before update (after COMMIT WORK) |
| IMRC0002 | MeasPoint: Menu exit for customer-specific function |
| IMRC0003 | MeasDoc: Menu exit for customer-specific function |
| IMRC0004 | Measure.doc.:Exit according to stndrd checks for new mes.doc |
| IMRC0005 | Measure point: Exit in AUTHORITY_CHECK_IMPT |
| IMSMCOMM | MSM communication enhancement |
| INTERFAC | Interface for data transfer |
| IPRM0002 | Determine planned date info for maintenance plan |
| IPRM0003 | User field: Maintenance plan |
| IPRM0004 | Maintenance plan / item: Customer check for time "SAVE" |
| IPRM0005 | Determine Offset for Performance-Based Strategy Plans |
| IQSM0001 | Automatic serial number assignment |
| IQSM0002 | Check when copying object list |
| IQSM0003 | Serial numbers, user exit for additional data |
| IQSM0004 | Serial numbers, user exit after exiting the serial screen |
| IQSM0005 | Serial numbers, user exit in the update |
| IQSM0007 | Serial numbers, user exit for goods movements |
| IQSM0008 | Serial number character string check |
| ISRE0001 | Determine bank procedure account no. |
| ISRE0002 | IPD reporting data retrieval |
| ITOB0001 | PM: Customer include subscreen for techn. obj. master data |
| ITOB0002 | ITOB: Field changes to copy model |
| ITOB0003 | PM: Customer Include subscreen for fleet object data |
| ITOB0004 | PM: Customer Exit fleet identification data: Checks |
| IWMI0001 | User exits for SM/PM IDOCs |
| IWO10001 | Create a PM sub-order |
| IWO10002 | PM maintenance order: Customer check for order release |
| IWO10004 | Maintenance order: Customer check for order completion |
| IWO10005 | Maintenance order: Cust.-specif. determination of profit ctr |
| IWO10006 | Maint. order: Fcode exclusion through cust. enhancement |
| IWO10007 | Maint.order: Customer enhancement - permits in the order |
| IWO10008 | Cust. enhancement: Determination of tax jurisdiction code |
| IWO10009 | PM Order: Customer Check for 'Save' Event |
| IWO10010 | Maint. order: Cust. enhancement for determining WBS element |
| IWO10011 | Maint. order: Customer enhancement for component selection |
| IWO10012 | Maintenance order: Priority handling on central header |
| IWO10015 | Maintenance order: F4 Help for user fields on operation |
| IWO10016 | PM Order: Cust. enhancement to check operation user fields |
| IWO10017 | Determine external order number by customer logic |
| IWO10018 | Maintenance order: User fields on order header |
| IWO10020 | Maintenance order: Automatically include task list |
| IWO10021 | Automatic task list transfer when creating order from notif. |
| IWO10022 | Determine calendar from user exit |
| IWO10023 | Service order: Change header data for advance shipment doc. |
| IWO10024 | Service order: Changes to items for advance shipment |
| IWO10025 | PM/SM order: Finding responsible cost center |
| IWO10026 | User check on setting status 'Do not perform' |
| IWO10027 | User exit: Generate user-defined settlement rule |
| IWO10029 | Inclusion of bill of material in PM/SM order |
| IWO10030 | Preset Fields for Event Object |
| IWO10031 | Hide personel number in PM/SM order |
| IWO10033 | Customer-Specific Authorization Check Maint./Service Order |
| IWO10034 | Operation status based on the status of capacity reqs |
| IWO20001 | PM order: User exit to pass routing to order |
| IWOC0001 | Create PM/SM notification: Determine reference object |
| IWOC0002 | PM/SM notification: Check whether status change is allowed |
| IWOC0003 | PM/SM authorization check of ref. object and planner group |
| IWOC0004 | Change single-level list editing PM/QM/SM ALV settings |
| J_1AAA01 | Base Value Modification for Revaluation FI-AA |
| J_1AAM01 | User-exit AM waybill printing |
| J_1AF007 | User exit for report J_1AF007 |
| J_1AF011 | User exit for J_1AF011 |
| J_1AF012 | User exit for J_1AF012 |
| J_1AF105 | User Exit for Daily VAT Report |
| J_1AF106 | User Exit for VAT Report with magnetic support |
| J_1AMM03 | User-exit printing MM waybills |
| J_1ASD05 | User-exit additional Argentine data in the order item (SD) |
| J_1ASD06 | User-exit invoice reference in billing document (SD) |
| J1BF0001 | FI Localization (Brazil): Additional Data for Boleto |
| J1BV0001 | Brazil Localisation: SD: Shipping unit for Nota Fiscal |
| KAHFEX01 | Selection data for commercial reporting in PS |
| KAP10001 | PS: Hierarchy Reports for Projects |
| KAP60001 | PS: Export Project Key Figures into R/3 EIS |
| KKAG0001 | Period costing in make-to-order production |
| KKAG0002 | Period costing in make-to-order production |
| KKAG0003 | Period costing in make-to-order production |
| KKAG0004 | Results analysis with dynamic items |
| KKAG0005 | Results Analysis |
| KKAG0006 | Enhancement for SAPKKA12 |
| KKAG0007 | Results Analysis with Dynamic Items |
| KKCD0001 | SAP-EIS: User exits for data transfer |
| KKCD0002 | Data entry user exit before update |
| KKDR0001 | Global variable extensions for drill-down reporting |
| KKDR0002 | Drill down: Derivation of virtual chars and key figures |
| KKEK0001 | User-defined item category Y in unit costing |
| KKP00001 | User-Defined Material-Plant List |
| KKRF0001 | Function Exit to Classification of AUFK Enhancement |
| KKRF0002 | FE for Conversion Characteristics -> Customer Fields |
| KKRU0001 | User Exit for Text Generation for a Summarization Object |
| KPSHZIN1 | Project interest calc.: Modification of single item table |
| KPSHZIN2 | Project Interest Calculation: Check Line Item Relevance |
| KPSHZIN4 | PS/CO Interest Calculation: Customer-Specific Update |
| KPSPZIN1 | Project Planned Interest Calc: Read Relevant Records |
| KPSPZIN2 | Planned Interest Calculation: Check Line Item Relevance |
| KPSPZIN3 | Planned Interest Calc. Define Int.Calc.Finish Date Indiv. |
| KPSPZIN4 | Planned Interest Calculation: Customer-Specific Update |
| KSDIEX01 | Determining expenditures in resource-related billing |
| LASP0001 | PP - Sequencing visualization (order characteristics) |
| LASP0101 | lasp: displaying a desired sequence of schedule records |
| LEINS001 | Statistics Update: Purchasing Documents |
| LEINS002 | Switch: Recompilation Type for Updating on Posting Date |
| LES00001 | User exits for LES |
| LESHPSC | Shipment and Transportation Scheduling: Data Determination |
| LFDCB001 | SAPLFDCB Exits |
| LFVZF001 | TR-TM-LO: Exit contract-specific checks FB01 |
| LIFO0040 | User interfaces for LIFO valuation |
| LM61W001 | User exits in function module FORECAST environment |
| LMCWZ001 | Communication structures for LIS updating: enhance agency |
| LMDR2001 | User exits restr. profiles of opt. pur.ord.-based load bldg |
| LMDZU001 | User exits in additional planning |
| LMEDR001 | Enhancements to print program |
| LMEKO001 | Extend communications structure KOMK for pricing |
| LMEKO002 | Extend communications structure KOMP for pricing |
| LMELA002 | Adopt batch no. from shipping notification when posting a GR |
| LMELA010 | Inbound shipping notification: Transfer item data from IDOC |
| LMEQR001 | User exit for source determination |
| LMEWPU06 | Customer exit for object determ. (procurement via catalogs) |
| LMEWPU07 | Customer exit to determine allowed catalogs |
| LMEWRU01 | User exits for BAPI BAPI_REQUIREMENT_CREATE |
| LMEXF001 | Conditions in Purchasing Documents Without Invoice Receipt |
| LMR1M001 | User exits in Logistics Invoice Verification |
| LMR1M002 | Account grouping for GR/IR account maintenance |
| LMR1M003 | Number assignment in Logistics Invoice Verification |
| LMR1M004 | Logistics Invoice Verification: item text for follow-on docs |
| LMR1M005 | Logistics Inv. Verification: Release Parked Doc. for Posting |
| LMR1M006 | Logistics Invoice Verification: Process XML Invoice |
| LOI00001 | User exit for LOI interface |
| LVEDF001 | User exit for IDOC_OUTPUT_INVOICE |
| LWB2B001 | Trading contract: Trading contract screen exits |
| LWB2B002 | Trading contract: Field control enhancements |
| LWB2B003 | Trading contract: Customer enhancement before saving |
| LWB2B004 | Trading contract: Function enhancements |
| LWB2B005 | Tr. contract: Check whether follow-on docs are to be created |
| LWB2B006 | Trading contract: Influence creation with reference |
| LWB2B007 | Trading Contract: Additional Checks Condition Maintenance |
| LWB2B008 | Trading Contract: Additional User Checks |
| LWBON001 | Extend comm. structure MCKONA (busn. vols., rebate income) |
| LWBON003 | Change settlement data before creation of settlement doc. |
| LWBON004 | Simulation of LIS update for detailed statement |
| LWBON005 | Index entries for settlement documents, arrangement settlem. |
| LWSUS001 | Individual customer source determination in Retail |
| LWVK0001 | Determine pricing type per customer |
| LWVK1001 | Extend Communication Structure KOMK for Pricing |
| LWVK1002 | Extend Communication Structure KOMP for Pricing |
| LWVK1003 | Customer-Specific Check of a Pricing Item |
| LWVKM001 | Competitor: Extend Entry List Header WELPK |
| LWVKM002 | Competitor: Extend Entry List Item WELPP |
| LWZRE001 | Enhancements, agency business condition determination |
| LWZRE002 | Enhancements, document transfer to Financial Accounting |
| LWZRE003 | Enhancements, credit limit check, payment request |
| LWZRE004 | Enhancement: Settlement request document checks |
| LWZRE005 | Enhancement: Settlement request, cash discount determination |
| LWZRE006 | Enhancement: Agency business, result object determination |
| LWZRE007 | Enhancement: Determine Remuneration List Date Agency Busin. |
| LWZRE008 | Enhancement: Enter/change data in cust. fields, payment docs |
| LWZRE009 | Enhancement: Message determination and correspondence |
| LWZRE010 | Enhancement: Account determination, agency business |
| LWZRE011 | Agency business: Screen exits for payment documents |
| LWZRE012 | Enhancement: Adoption of price determ. data in settlmnt docs |
| LWZRE013 | Agency business: Screen exits for vendor billing documents |
| LWZRE014 | Enhancement: Customer-specific field check - billing docs |
| LWZRE015 | Enhancement: Data Adoption, Remuneration List Creation |
| LWZRE016 | Enhancement: Data Adoption, Posting List Creation |
| LWZRE017 | Enhancement: Checks at Time of Saving Settlement Documents |
| LWZRE018 | Enhancement: Checks at Time of Saving Remuneration List |
| LWZRE019 | Enhancement: Checks at Time of Saving Billing Documents |
| LWZRE020 | Enhancement: Checks at Time of Saving Posting List |
| M06B0001 | Role determination for purchase requisition release |
| M06B0002 | Changes to comm. structure for purchase requisition release |
| M06B0003 | Number range and document number |
| M06B0004 | Number range and document number |
| M06B0005 | Changes to comm. structure for overall release of requisn. |
| M06E0004 | Changes to communication structure for release purch. doc. |
| M06E0005 | Role determination for release of purchasing documents |
| M60E0001 | User Exit to Start Planned Independent Requirements Maintnce |
| M60E0002 | User Exit to End Planned Independent Requirements Maintnce |
| M60P0001 | SAPLM60P Interpretation of actions + complex obj. dependency |
| M61X0001 | User exits PP-MRP materials planning |
| M61X0002 | User Exits PP-MRP Material Requirements Planning Evaluations |
| MB_CF001 | Customer function exit for update of material document |
| MBCF0002 | Customer function exit: Segment text in material doc. item |
| MBCF0005 | Material document item for goods receipt/issue slip |
| MBCF0006 | Customer function for WBS element |
| MBCF0007 | Customer function exit: Updating a reservation |
| MBCF0009 | Filling the storage location field |
| MBCF0010 | Customer exit: Create reservation BAPI_RESERVATION_CREATE1 |
| MBCF0011 | Read From RESB and RKPF For Print List in MB26 |
| MBCFC003 | Maintenance of batch master data for goods movements |
| MBCFC004 | Maintenance of batch specifications for goods movements |
| MBCFC010 | Propose batch number on Inventory Management item screen |
| MBCFC012 | Set Cycle Counting Factory Calendar |
| MCB10001 | BCO: Statistics update of material movements and inventory |
| MCBR0001 | INVCO: Statistics update from invoice verification, valuatn |
| MCF20001 | PPIS: Statistics update of production orders |
| MCI10001 | MCI1: PMIS/QMIS updating |
| MCP20001 | User exit to read external data for planning table |
| MCP20002 | SOP: define macro calculation for flexible planning |
| MCP20003 | SOP: create function code for flexible planning |
| MCP20004 | SOP: design header information for flexible planning |
| MCP20005 | User exit for authorization check in planning |
| MCP20006 | Exit for processing header info for download in Excel |
| MCP20007 | User Exit for Customer-Defined F4 - Value Request Control |
| MCP20008 | Order processing treatment from IDocs |
| MCP20009 | Extrapolation of Invoiced Sales for OTB |
| MCP20010 | OTB check in the purchase order |
| MCP20011 | User Exit for Processing Data Records to be Updated |
| MCP20012 | User Exit for Excluding Function Codes |
| MCP20013 | User Exit for Once-Only Change to Planning Table |
| MCP20014 | User Exit for Changing Line Text |
| MCP20015 | User exit to set the field names material/plant PBED |
| MCP20017 | User Exit for Influencing Key Figure Block |
| MCP20018 | User Exit for Enhancing a Level of a Planning Hierarchy |
| MCP20020 | User exit for reading info structure when transferring reqts |
| MCP20021 | User exit for modifying parameter when transferring f.reqts |
| MCP20022 | User Exit for Displaying Forecast Results |
| MCP20023 | User Exit for Checking Duplicate Char. Combinations |
| MCP20024 | User-Exit for Inputing forecast parameters |
| MCP20025 | User Exit for Saving Forecasts |
| MCP20026 | Planning hierarchy tool: Enhancement of characteristics |
| MCQ10001 | QMIS: Update for the event usage decision (QV) |
| MCQ20001 | QMIS: Update for the event Inspection result |
| MCR00001 | LIS: Authorization check for standard analyses |
| MCR00002 | Standard analyses: Key figure display |
| MCS10001 | SIS: Statistics update, sales documents |
| MCS50001 | SIS: Statistics update, deliveries |
| MCS60001 | SIS: Statistics update, invoices |
| MCST0001 | SIS: Statistics Update Transportation |
| MCV20001 | SIS: Statistics update: sales activities/sales promotions |
| MCW10001 | RIS: Updating of SP change |
| MCYA0001 | Enhancement: LIS Early Warning System, Characteristic Values |
| MCYA0002 | Function Exit: Early Warning System (Fax Symbols) |
| MD070001 | User Exit for MDL1 |
| MDR10001 | Enhancement of the rounding function module |
| ME590001 | Grouping of requsitions for PO split in ME59 |
| MEAG0001 | Distribution of contract/scheduling agreement from CRM |
| MEETA001 | Define schedule line type (backlog, immed. req., preview) |
| MEFLD004 | Determine earliest delivery date f. check w. GR (only PO) |
| MELAB001 | Gen. forecast delivery schedules: Transfer schedule implem. |
| MENUCRQ0 | QM: Enhancement in CRQ0 Menu (Work Center) |
| MENUQA00 | QM: Enhancement in QA00 Area Menu (Quality Inspection) |
| MENUQB00 | QM: Enhancements in QB00 Area Menu (QM in Procurement) |
| MENUQD00 | QM: Enhancement in QD00 Menu (Archiving) |
| MENUQM00 | QM: Enhancements in QM00 Area Menu (Quality Notification) |
| MENUQMM0 | QM: Enhancements in QMM0 Menu (Material-Related Q. Planning) |
| MENUQP00 | QM: Enhancements in QP00 Area Menu (Inspection Planning) |
| MENUQS00 | QM: Enhancements in QS00 Area Menu (Basic Data) |
| MENUQT00 | QM: Enhancement in QT00 Area Menu (Test Equipment) |
| MENUQV00 | QM: Enhancements in QV00 Area Menu (QM in SD) |
| MENUQZ00 | QM: Enhancements in QZ00 Area Menu (Quality Certificate) |
| MEQUERY1 | Enhancement to Document Overview ME21N/ME51N |
| MEREQ001 | Customers' Own Data in Purchase Requisition |
| MEVME001 | WE default quantity calc. and over/ underdelivery tolerance |
| MGA00001 | Material Master (Industry): Checks and Enhancements |
| MGA00002 | Material Master (Industry): Number Assignment |
| MGA00003 | Material Master (Industry and Retail): Number Display |
| MGV00001 | Material Master (Industry): ALE Distribution |
| MGV00002 | Material Master (Industry): Read Values for Filter Objects |
| MGV00003 | Material master (retail): ALE distribution |
| MGW00001 | Material Master (Retail): Additional Data |
| MGW00002 | Material Master (Retail): Number Assignment |
| MKKS0001 | Variances: Automatic Job Scheduling in Subsequent Period |
| MM06E001 | User exits for EDI inbound and outbound purchasing documents |
| MM06E002 | IDOC processing for contracts in inbox |
| MM06E003 | Number range and document number |
| MM06E004 | Control import data screens in purchase order |
| MM06E005 | Customer fields in purchasing document |
| MM06E007 | Change document for requisitions upon conversion into PO |
| MM06E008 | Monitoring of contr. target value in case of release orders |
| MM06E009 | Relevant texts for "Texts exist" indicator |
| MM06E010 | Field selection for vendor address |
| MM06E011 | Activate PReq Block |
| MM06L001 | Exits to determine ratings in vendor evaluation |
| MM08R001 | User exits for ERS |
| MM08R002 | User exit for tolerance checks |
| MM61W001 | User exits in function module FORECAST environment |
| MMAL0001 | ALE source list distribution: Outbound processing |
| MMAL0002 | ALE source list distribution: Inbound processing |
| MMAL0003 | ALE purcasing info record distribution: Outbound processing |
| MMAL0004 | ALE purchasing info record distribution: Inbound processing |
| MMDA0001 | Default delivery addresses |
| MMFAB001 | User exit for generation of release order |
| MPKB0001 | User's own functions in the Kanban processing |
| MPKB0002 | Customer defined display in kanban board |
| MPKC0001 | User exit for kanban calculation |
| MPKD0001 | Kanban output as EDI |
| MPKP0001 | Customer Defined Display in Kanban Board |
| MPKR0001 | Customer fields in kanban control cycle |
| MPR10001 | User Exits in TA MPR1 (External Forecast Transfer) |
| MPRO0004 | Postprocessing of Forecast Errors and Exception Messages |
| MRFLB001 | Control Items for Contract Release Order |
| MRMH0001 | Logistics Invoice Verification: ERS procedure |
| MRMH0002 | Logistics Invoice Verification: EDI inbound |
| MRMH0003 | Logistics Invoice Verification: Revaluation/RAP |
| MRMN0001 | Message output and creation: Logistics Invoice Verification |
| MSSTV001 | Customer Exit 'Team Viewer': Exclude Manager |
| MV56AINI | Initialization of transaction control for transportation |
| MVEIPREF | User exits - Preference determination |
| MWM2S001 | Exit to Determine 2-Step Picking Characteristic |
| MWMBAP01 | Enhancement for BAPI WarehouseTransOrder.GetDetail |
| MWMBAP02 | Enhancement for BAPI WarehouseStock.GetDetail |
| MWMD0001 | Transfer order print via RLVSDR40 |
| MWMD0002 | Transfer order print as multiple process with RLKOMM40 |
| MWMIDI01 | Enhancement for error handling with IDOC inbox |
| MWMIDI02 | Enhancement for mssge WMTOCO (Confirm transfer order) Inbox |
| MWMIDI03 | Enhancement for mssge WMCATO (Cancel transfer order) Inbox |
| MWMIDI04 | Enhancement for mssge WMBBIN (Lock storage bin) Inbox |
| MWMIDI05 | Enhancement for mssge WMTREQ (Create transfer req.) Inbox |
| MWMIDI06 | Enhancement for mssge WMSUMO (Move storage unit) Inbox |
| MWMIDI07 | Enhancement for Output WMPIHU (Create Pick-HU) Inbound |
| MWMIDO01 | Enhancement of IDOCs WMTOID01 (Transport request) Outbox |
| MWMIDO02 | Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox |
| MWMIDO03 | Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox |
| MWMIDO04 | Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox |
| MWMIDO07 | Enhancement for error handling for IDOC inbox: PDC |
| MWMIDO08 | Enhancement for message WMMBXY (goods movement) Inbox |
| MWMIDO09 | Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox |
| MWMIDO10 | Enhancement for msg. WMTORD (Generate transfer order) Inbox |
| MWMIDO11 | Enhancement for message WMTORD: TO with several items |
| MWMIDO12 | Enhancement for Output WMPIHU (Pick-HUs) Outbound |
| MWMIDO13 | Extension for WMMBXY (subsequent tasks after goods movement) |
| MWMK0001 | Warehouse management: Customer exit for storage unit number |
| MWMMOB01 | Enhancement for Verification Field in the Warehouse Master |
| MWMMOB02 | Extension for Barcode Translation |
| MWMPP001 | Enhancement WM/PP Interface (automatic TR generation) |
| MWMRF001 | RF: Influence Display of material description |
| MWMRF100 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100) |
| MWMRF101 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101) |
| MWMRF102 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102) |
| MWMRF104 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104) |
| MWMRF105 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105) |
| MWMRF106 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106) |
| MWMRF107 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107) |
| MWMRF108 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108) |
| MWMRF151 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151) |
| MWMRF152 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152) |
| MWMRF153 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153) |
| MWMRF170 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170) |
| MWMRF202 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202) |
| MWMRF203 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203) |
| MWMRF204 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204) |
| MWMRF205 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205) |
| MWMRF212 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212) |
| MWMRF213 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213) |
| MWMRF221 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221) |
| MWMRF302 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302) |
| MWMRF303 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303) |
| MWMRF304 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304) |
| MWMRF305 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305) |
| MWMRF312 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312) |
| MWMRF313 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313) |
| MWMRF321 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321) |
| MWMRF400 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400) |
| MWMRF402 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402) |
| MWMRF403 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403) |
| MWMRF404 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404) |
| MWMRF405 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405) |
| MWMRF406 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406) |
| MWMRF410 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410) |
| MWMRF411 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411 |
| MWMRF412 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412) |
| MWMRF502 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502) |
| MWMRF503 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503) |
| MWMRF504 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504) |
| MWMRF505 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505) |
| MWMRF600 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600) |
| MWMRF601 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601) |
| MWMRF630 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630) |
| MWMRF631 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631) |
| MWMRF632 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632) |
| MWMRF633 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633) |
| MWMRF634 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634) |
| MWMRF650 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650) |
| MWMRF651 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651) |
| MWMRF700 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700) |
| MWMRF701 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701) |
| MWMRF702 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700) |
| MWMRF703 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703) |
| MWMRF704 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704) |
| MWMRF705 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705) |
| MWMRF760 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760) |
| MWMRF761 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761) |
| MWMRF762 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762) |
| MWMRF763 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763) |
| MWMRF764 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764) |
| MWMRF765 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765) |
| MWMRF766 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766) |
| MWMRF767 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767) |
| MWMRF768 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768) |
| MWMRF769 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769) |
| MWMRF777 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777) |
| MWMRF800 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800) |
| MWMRF801 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801) |
| MWMRF802 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802) |
| MWMRF803 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803) |
| MWMRF804 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804) |
| MWMRF805 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805) |
| MWMRF806 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806) |
| MWMRF807 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807) |
| MWMRF888 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888) |
| MWMRF889 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202) |
| MWMRF998 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998) |
| MWMRF999 | ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999) |
| MWMRFCOD | Enhancement for function codedisabling |
| MWMRFDLV | select delivery by user criteria |
| MWMRFPRT | Enhancement for printing |
| MWMRFSRT | ENHANCEMENT FOR TO SORTING |
| MWMRFSSG | user exit for sorting TOs in RF system-guided transaction |
| MWMRFUP | Customer defined general purpose pushbutton called from scr. |
| MWMRP001 | Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection |
| MWMRP002 | Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr. |
| MWMRP003 | Customer Exit for Replenishment using RLLNACH1 |
| MWMRP004 | User Exit for Replenishment using RLLNACH4 |
| MWMTO001 | Enhancements for end of transfer order generation |
| MWMTO002 | Enhancements at end of transfer order confirmation |
| MWMTO003 | Own stock placement strategy |
| MWMTO004 | Own stock removal strategy |
| MWMTO005 | Underdelivery |
| MWMTO006 | Overdelivery and with restriction, also underdelivery |
| MWMTO007 | Palletization and storage type search for stock placement |
| MWMTO008 | Storage type search for stock removal |
| MWMTO009 | Prevent the TA items being deleted |
| MWMTO010 | Exit: Calculation of Total Planned TO Processing Time |
| MWMTO011 | Correction of Planned Processing Time for TO Item |
| MWMTO012 | Correction of Sorting and Split Transfer Order |
| MWMTO013 | Stock Removal for Sev. Storage Types as in Stringent FIFO |
| MWMTOAU1 | Own sel. of transfer reqs. for auto. transfer order creation |
| MWMTOAU2 | Own selection for auto. transfer order creation via ref. no. |
| MWMTOAU3 | Separate selection of posting changes for autom.TO creation |
| MWMTR001 | Exits at the end of transfer rqmnt creation (IM,PP interf.) |
| MYCATS01 | Enhancement of Picklists for CATS notebook |
| MYCATS02 | Send Customer Table or Standard Texts to CATS notebook |
| MYCATS03 | Supplement Offline Time Data |
| MYCATS04 | CATS notebook: Influence Synchronization Messages |
| MYOBJ001 | myObjects for CATS Worklist: Determine Divergent SY-UNAME |
| NIWE0000 | Change quantities within scope of balance sheet valuation |
| NIWE0001 | Lowest value determination based on market prices |
| NIWE0002 | Lowest value determination by range of coverage or movement |
| NIWE0003 | Loss-Free Valuation |
| NWTM0001 | Set Field Contents for Event Date Type |
| NWTM0002 | Display source document |
| NWTM0003 | Structure of the Objects for Monitoring Dates |
| ORBF0001 | Enhancements to Project-Related Incoming Orders |
| P01ABAV2 | HR-CPS: User exist for calculation method |
| P01ABAV3 | HR-CPS: USer exits for surviving dependant's pension |
| P01ABAV4 | HR-CPS: Creation and print report for statements |
| P01ABAV5 | HR-CPS: Customer exits for pension calculation |
| P01ABAV6 | HR-CPS: Customer exits CPF supplementary programs |
| P01ABAV7 | Interface to Actuarial Assessor |
| P01ABAV8 | Processing of basic pension payments |
| P01ABAV9 | Payroll functions for salary conversion |
| PA30CAR1 | Customer exit for price regulation |
| PA30CAR2 | Customer exit for maintenance regulation |
| PA30CRM1 | Calculation of EEｴs own contribution for company car (DK) |
| PACKING | Enhancement for Changes in Packing |
| PACKMODI | User exit for customer-specific functions for shipping matls |
| PARA0001 | Enhancement for Determining the Number of Periods |
| PARA0002 | Enhancement for Calculating Annual Salary; IT0008,14,15 |
| PATS0001 | Customer enhancement to FB HR_AT_GET_ORG_DATA |
| PB020001 | HR-CH: Customer Exit for Pension Age Determination |
| PB160001 | Get Grade for Employment Equity Reporting |
| PB160002 | Salary packaging Customer exit for scheme selection |
| PB160003 | Customer exit - converting amounts |
| PBAS0001 | PA: Pers.Admin./Recruitment: Default values and checks |
| PBAS0002 | PA: Enhancements for Personnel Administration - Menu |
| PBASRP01 | PA: User exit distributed reporting |
| PBEN0001 | Customer enhancement for feature BAREA (benefit area) |
| PBEN0002 | Customer enhancement for feature BENGR(1st program grouping) |
| PBEN0003 | Customer enhancement for feature BSTAT(2nd program grouping) |
| PBEN0004 | Customer enhancement for feature CSTV1 (cost grouping) |
| PBEN0005 | Customer enhancement for feature CRDV1 (credit grouping) |
| PBEN0006 | Customer enhancement for feature ELIGR(eligibility grouping) |
| PBEN0007 | Customer enhancement for feature TRMTY (termination type) |
| PBEN0008 | Customer enhancement for function HR_BEN_CALC_BENEFIT_COST |
| PBEN0009 | Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT |
| PBEN0010 | Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY |
| PBEN0011 | Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT |
| PBEN0012 | Customer enhancement for form CALC_ELIG_DATE |
| PBEN0013 | Customer enhancement for form CALC_TERM_DATE |
| PBEN0014 | Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB |
| PBEN0015 | Customer enhancement for CHECK_ELIG_SERVICE format |
| PBEN0016 | Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE |
| PBEN0017 | Customer enhancement for feature EVTGR (adjustment grouping) |
| PBEN0018 | Customer enhancement for feature COVGR (coverage grouping) |
| PBEN0019 | Customer enhancement for feature EECGR (EE contr. grouping) |
| PBEN0020 | Customer enhancement for feature ERCGR (ER contr. grouping) |
| PBEN0022 | Customer enhancement: function HR_BEN_GET_PROCESS_DATES |
| PBEN0023 | Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE |
| PBEN0024 | Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS |
| PBEN0025 | Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL |
| PBEN0027 | Customer Enhancement for Feature LDAYW (Last Day of Week) |
| PBEN0028 | Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB |
| PBEN0029 | Customer enhancement for feature RLPGR (dep./benef. group) |
| PBEN0030 | Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICE |
| PBEN0033 | obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS |
| PBENUS01 | Customer enhancement for Years of service calculation (403b) |
| PBENUS02 | Customer enhancement for service date calculation (403b) |
| PC012001 | HR-DST: User exit for income tax certificate RPCSTBD0 |
| PC020001 | HR-CH: user exits for family equalization fund |
| PC050001 | PY NL: User exit for annual statement employee |
| PC050002 | PY NL: User exit for CBS file |
| PC050003 | No description |
| PC060001 | HRD: User-Exit Control |
| PC060002 | HRMS France User Exits for Absence Handling |
| PC070001 | HR-CA: User Exit for Canadian Year-End Reporting |
| PC080001 | HR-GB: Userexit for GB payrolls - pensions |
| PC080002 | HR-GB: user exits outside the payroll driver |
| PC080003 | HR-GB: User exit for GB payroll - tax |
| PC120001 | Creation of daydetails table in payroll calculation Belgium |
| PC120002 | PY-BE: User Exits for SI-Tape |
| PC120003 | PY-BE: User Exits for Belcotax |
| PC20AARG | Customer exits for AA-registeret |
| PC20ERC | Customer exits for ERC and tax reporting (Terminrapporten) |
| PC20SSB1 | Customer Exists for Norwegian SSB statistical reporting |
| PC20SSBL | Customer Exists for Norwegian SSB statistical reporting |
| PC270001 | HR-HK:User exit for YOS calculation |
| PC270002 | HR-HK: user exit for quarter detail in tax report IR56 forms |
| PC270004 | user exit for definded special field in IR56 forms |
| PC270005 | user exit for print out special fields in IR56 forms |
| PC270006 | HK:cumulate for IR56B not submit&retro diff forward next yea |
| PC270010 | HR-HK: user exit for composing addresses |
| PC270012 | user-exit for HSBC MPF contribution medium report |
| PCA00001 | EC-PCA: Document changes for data transfer |
| PCA00002 | Profit Center Accounting: derivation of representative mat. |
| PCA00003 | Derive Partner Profit Center for External Deliveries |
| PCA00004 | Check valuation for invoice verification with transfer price |
| PCA00005 | Check valuation for invoice verification with transfer price |
| PCAAUTHO | Enhancement: Authorization check in EC-PCA |
| PCACRM01 | Substitution of Profit Center from CRM Characteristics |
| PCALM001 | HR-DK: Modification of parameters to PBS |
| PCASELEK | EC-PCA: Selection Criteria for Data Transfer |
| PCATP001 | EC-PCA: user exit for finding transfer prices |
| PCCD0001 | ECM: customer error in change master |
| PCCD0002 | ECM: check values for effectivity type |
| PCCD0003 | ECM: Check when setting a system status |
| PCCD0004 | ECH: Check before saving the change number |
| PCCD0005 | ECM: Check following initial screen (dynpro 100) |
| PCCD0006 | Parameter effectivity: Format effectivity output control |
| PCLM0001 | Customer enhancements for fucntion Claims Processing |
| PCLM0002 | Customer enhancements for Claims transaction processing |
| PCMP0001 | Compensation-Budget: Initialise a Budget |
| PCMP0002 | Compensation Management: Not Used! (Eligibility) |
| PCMP0003 | Compensation Management: Not Used! (Effective Date) |
| PCMP0004 | Compensation Management: Not Used! (Guidelines) |
| PCMP0005 | Compensation Mgmt: User-defined Guidelines |
| PCMP0006 | Compensation Management: Determine Eligibility |
| PCMP0007 | Compensation Management: Effective Date Adjustment Type |
| PCMP0008 | Compensation Management: Calculation Variant for Guidelines |
| PCMP0009 | Compensation Management: Calculation Base |
| PCMP0010 | Compensation Management: Activate Compensation Adjustments |
| PCOB0001 | Customer-specific COBRA letters |
| PCOB0004 | Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS' |
| PCPO0001 | USer exits for posting payroll results |
| PCSD0001 | Applications development R/3 BOMS |
| PCSD0002 | BOMs: Customer fields in item |
| PCSD0003 | BOMs: Customer fields in header |
| PCSD0004 | BOM comparison |
| PCSD0005 | BOMs: component check for material items |
| PCSD0006 | Mass changes user exit |
| PCSD0007 | Check changes in STKO |
| PCSD0008 | WBS BOM: Customer-specific explosion for creating |
| PCSD0009 | Order/WBS BOM, determine URL page |
| PCSD0010 | Order/WBS BOM, determine explosion date |
| PCSD0011 | Knowledge-based order BOM, parallel update |
| PCSD0012 | Customer - Mat. number/mat. number during material exchange |
| PCSD0013 | Customer-specific processing of an explosion for BOM browser |
| PDCDOWN1 | Add. requirements for PDC download of operation data |
| PF000001 | HR-PF: User Exit for Process Control |
| PF020001 | No description |
| PF050001 | No description |
| PK020001 | HR-CH: User Exit processing control "Pension fund CH" |
| PK050001 | No description |
| PLAT0001 | Change description/infotext for a bar |
| PLNV0001 | Function exits for Norwegian Loan and Deposit Notification |
| PMMN0002 | HR Funds and Position Management: Extended Menu Control |
| PMMN0003 | HR-FPM: Enhancement to Menu in Organization Component |
| PMMN0004 | HR-FPM: Enhancement to Menu in Organization Component |
| PMMN0005 | HR-FPM: Enhancement to Menu in Employee Component |
| PMMN0006 | HR-FPM: Enhancement to Menu in Employee Component |
| PMMN0007 | Enhancement to Additional Info in Organization Component |
| PMMN0008 | Enhancement to Additional Info in Employee Component |
| PMMN0009 | HR-FPM: Enhancement to Menu in Overall Budget Component |
| PMMN0010 | HR-FPM: Enhancement to Menu in Overall Budget Component |
| PMMN0011 | Enhancement to Additional Info in Overall Budget Component |
| PMMN0012 | Customer Enhancement to Financing Assistant |
| PMMN0013 | Customer-Specific Enhancement After Payroll Simulation |
| PMMN0014 | Customer enhancement after payroll simulation II |
| PO100406 | HR-PSG: Enhancement of pension information procedure |
| POUT0001 | Payroll Outsourcing User Exit - Customizing |
| PPAPO002 | Publication of APO Data in Transfer from APO to R/3 |
| PPAPO003 | Production Order R/3->APO: Check if Operation is APO-Relev. |
| PPAPO004 | Planned Order Conversion from APO: New BOM Explosion? |
| PPAPO005 | Enh. of Relationships in Proc. Order during Transfer to APO |
| PPAPO006 | Influencing Initial Supply of Manufacturing Orders |
| PPAPO007 | Overriding Checkbox Fields for Production Order APO -> R/3 |
| PPAPO008 | Override Order Type for Planned Order Conversion |
| PPAPO009 | Customer Exit for Addition of Components and Items |
| PPAPO010 | Filtering Components out of Quantity Propagation |
| PPAPO011 | Performance-Related Adjustment of Remaining Duration |
| PPCO0001 | Application development: PP orders |
| PPCO0002 | Check exit for setting delete mark / deletion indicator |
| PPCO0003 | Check exit for order changes from sales order |
| PPCO0004 | Sort and processing exit: Mass processing orders |
| PPCO0005 | Storage location/backflushing when order is created |
| PPCO0006 | Enhancement to specify defaults for fields in order header |
| PPCO0007 | Exit when saving production order |
| PPCO0008 | Enhancement in the adding and changing of components |
| PPCO0009 | Enhancement in goods movements for prod. process order |
| PPCO0010 | Enhancement in make-to-order production - Unit of measure |
| PPCO0012 | Production Order: Display/Change Order Header Data |
| PPCO0013 | Change priorities of selection crit. for batch determination |
| PPCO0014 | Select process orders for external relationships |
| PPCO0015 | Additional check for document links from BOMs |
| PPCO0016 | Additional check for document links from master data |
| PPCO0017 | Additional check for online processing of document links |
| PPCO0018 | Check for changes to production order header |
| PPCO0019 | Checks for changes to order operations |
| PPCO0020 | Process order: Display/change order header data |
| PPCO0021 | Release Control for Automatic Batch Determination |
| PPCO0022 | Determination of Production Memo |
| PPCO0023 | Checks changes to order components |
| PPCP0001 | P.Cost Planning: Additional Cost Elements for Person |
| PRQ_BAPI | User Exits for Payment Request BAPIs |
| PRSM0001 | Customer enhancements in master data IDoc processing |
| PTIM2001 | Time recording: Default values for activity allocation |
| PTIM2002 | Time recording: Default values for cost assignment |
| PTIM2003 | Time recording: Default values for external services |
| PTIM2004 | Time recording: Validation of activity allocation |
| PTIM2005 | Time recording week screen: Attendance/absence type defaults |
| PTIM2006 | Time recording week screen: Complete validation |
| PTIM2007 | Generate Monthly Work Schedule |
| PTIMTMW | Customer-Specific Fields in Table Controls for TMW |
| PTLRPIF | HR/PT - APO/LRP Interface |
| PTRM0001 | User Exit for Lead Column in REM Planning Table |
| PTWAO001 | MiniApp Time Leveling/Incentive Wages Check |
| PTWAOSAL | Customer-Specific Info Field |
| QAAT0001 | Inspection type determination different from variant 01 |
| QAAT0002 | Control of acceptance lots/goods receipt |
| QAPO0001 | Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool |
| QAPO0002 | Inspection Lot Transfer to APO: Change to CIF R/3 Data |
| QAPO0003 | Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format |
| QAPP0001 | User exit QAPP 1 (create inspection point) |
| QAPP0002 | User exit QAPP 2 (create inspection point & other data) |
| QAPP0003 | User exit QAPP 3 (IDI: inspection point and other data) |
| QAPP0004 | Customer exit 4 for insp. point proc. (partial lot default) |
| QAPP0005 | Create partial lot |
| QAPP0006 | User function key call 001 (CTRL-F11) and confirmation ID |
| QAPP0007 | User function key call 002 (CTRL-F12) |
| QBCK0001 | Enhancements to function module group QBCK |
| QBCK0002 | Extended check in procurement |
| QBCK0003 | Extended QM check for goods receipt |
| QC100001 | QM certificates: User exit for list of batches used |
| QC100002 | QM certificates: User-defined initialization option |
| QC100003 | QM certificates: Before and after cert. profile determinatn |
| QC100004 | QM Certificates: User-Exit Before Call-Up of Form Printout |
| QC100006 | QM Certificates: User-Exit After Selecting Delivery Data |
| QC100007 | User-Exit for Changing Certififcate Profile Characteristics |
| QC100008 | QM certificates: User exit for changing the customer number |
| QCE10001 | Enhancement Modules: Electronic Certificate Dispatch |
| QCE10002 | QM: Enhancement to IDoc Type QALITY02 |
| QCE10003 | QM: Quality Data Exchange of Electronic Cert. in Insp. Lot |
| QCPA0001 | Certificates: Assign control data of certif. profile char. |
| QCPA0002 | Certs: Criteria restriction insp.lot/ptl lot selection |
| QCPA0003 | Certificates: Fill new fields to find certificate profiles |
| QCPA0004 | QM Cert. Profile Menu: Cert. Profile Function Code +US4 |
| QCPA0005 | QM Certificate Profile Menu: Edit Function Code +US5 |
| QCPA0006 | QM Certificate Profile Menu: Environment Function Code +US6 |
| QCPA0007 | QM Certificates: Include Characteristics in Cert. Profile |
| QCPA0008 | QM Certificate Profile: Header Data Subscreen |
| QCPR1001 | QM GR certificates: Before sending the certificate request |
| QCWA0001 | QM: Quality Certificates on the World Wide Web |
| QDSE0001 | Enhancement to affect Q position |
| QDSE0002 | Changing the current insp. stage for sample determination |
| QDSE0003 | Influencing init. insp. stage on autom. qual. level creation |
| QEEM0002 | User exit add. functions after reading inspection features |
| QEEM0003 | User exit: add. functions after valuating insp. characs |
| QEEM0004 | User exit: add. functions after valuation of partial samples |
| QEEM0006 | User exit: add. functions after closing inspection characs |
| QEEM0007 | User exit: add. functions after completing partial samples |
| QEEM0011 | User exit: add. functions before valuating insp. characs |
| QEEM0012 | User exit: add. functions before valuating partial samples |
| QEEM0015 | User exit: add. functions after entering individual results |
| QEEM0020 | User exit: additional functions after entering the inspector |
| QEEM0021 | User exit: additional functions for user key +US1 |
| QEEM0022 | User exit: additional functions for user key +US2 |
| QEEM0023 | User exit: additional functions for user key +US3 |
| QEEM0024 | User exit: additional functions for user key +US4 |
| QEEM0029 | User-Exit for Characteristic Overview Subscreen |
| QEEM0030 | User-Exit for Subscreen: Characteristic Single Screen |
| QEEM0031 | User-Exit for Table Structure with External Numbers |
| QEEM0032 | Presentation of the characteristic text in the logon lang. |
| QEEV0001 | Enhancement AFTER creation of preset tables |
| QEEV0002 | User exit cr. feature input inspect. lot before dyn. modfc. |
| QEEV0003 | Determination of order type for print |
| QEVA0001 | Enhancement: Quantity posting for usage decision |
| QEVA0002 | Calculation of share of scrap in inspection lot |
| QEVA0003 | Calculate "Next inspection date" for batch |
| QEVA0004 | Exit for changing information line in usage decision header |
| QEVA0005 | User subscreen for displaying add. data for usage decision |
| QEVA0006 | Entry to usage decision transactions |
| QEVA0007 | UD: Control of compulsory comment or long text presetting |
| QEVA0008 | Usage decision: Customer function key (e.g. to cancel UD) |
| QEVA0009 | UD: Predefinition of quantity to be posted to sample stock |
| QEVA0010 | UD: Usage decision check |
| QIRF0021 | QIRF_SEND_INSP_REQUIRMENTS - before processing |
| QIRF0022 | QIRF_SEND_INSP_REQUIRMENTS - after processing |
| QIRF0051 | QIRF_SEND_INSP_DATA_FOR_WL - before processing |
| QIRF0052 | QIRF_SEND_INSP_DATA_FOR_WL - after processing |
| QIRF0101 | QIRF_GET_ORIGINAL_VALUES - before processing |
| QIRF0102 | QIRF_GET_ORIGINAL_VALUES - after updating |
| QIRF0111 | QIRF_GET_SAMPLE_VALUES - before processing |
| QIRF0112 | QIRF_GET_SAMPLE_VALUES - after updating |
| QIRF0121 | QIRF_GET_FEATURE_VALUES - before processing |
| QIRF0122 | QIRF_GET_FEATURE_VALUES - after updating |
| QIRF0131 | QIRF_GET_ALL_DATA_VALUES - before processing |
| QIRF0132 | QIRF_GET_ALL_DATA_VALUES - after updating |
| QIRF0141 | QIRF_GET_USAGE_DECISION - before processing |
| QIRF0142 | QIRF_GET_USAGE_DECISION - after updating |
| QIRF0171 | QIRF_GET_INSP_POINT - before processing |
| QIRF0172 | QIRF_GET_INSP_POINT - after updating |
| QIST0002 | Generating MATERIAL_DATA for QM STI Interface |
| QIST0003 | Generating VENDOR_DATA for QM STI Interface |
| QIST0004 | Generating CHARACTERISTIC_HEADER for QM STI Interface |
| QIST0005 | Generating CHARACTERISTIC_QUANTITATIVE for QM STI |
| QIST0007 | Generating SAMPLE_HEADER for QM STI Interface |
| QIST0008 | Generating RESULTS_ADDITIONAL_DATA for QM STI |
| QIST0009 | Generating RESULTS_QUANTITATIVE for QM STI Interface |
| QIST0010 | Generating REPORT_HEADER for QM STI Interface |
| QIST0011 | Generating METHOD_DATA for QM STI Interface |
| QLCO0001 | QM: Call alternative costs report from UD |
| QLCO0002 | QM: Recording of appraisal costs: Presetting of conf. data |
| QLIB0001 | QM: Vendor evaluation |
| QLIB0002 | Determination of complaint score for vendor evaluation |
| QMCF0001 | Loading values from material specification/ configuration |
| QMSB0001 | User exit after reading in inspection catalog data |
| QMSC0001 | User exit after reading in inspection method data |
| QMSC0002 | User exit for search field entry in the inspection method |
| QMSC0003 | User exit after saving inspection method data |
| QMSD0001 | User exit after importing master inspection charac. data |
| QMSD0002 | User exit for search field entry in master insp. charac. |
| QMSD0003 | User exit after saving master inspection charac. data |
| QMSP0001 | Read specification values |
| QMSP0002 | Transfer characteristics results to class system |
| QMSP0003 | After QM batch valuation |
| QPAA0001 | Enhancements: Formula checking / editing |
| QPAA0002 | Customer exit - info fields |
| QPAA0003 | Additional (auth.) check in plan (inspection chars.) |
| QPAA0004 | Enhancement for transferring mstr insp. char. to task lists |
| QPAA0005 | Deactivation of functions for insp. char. maintenance |
| QPAA0006 | Additional consistency checks - inspection characteristics |
| QPAP0001 | Enhancement - plan reading |
| QPAP0002 | Enhancement for material/plan assignment, plan selection |
| QPAP0003 | Conversion of sample unit of measure to material unit |
| QPGR0020 | Customer Exit ExtensionParameter ALE Interface Code Group |
| QPL10001 | QM: Inspection lot creation - editing work area on creation |
| QPL10003 | Sample calculation for inspection lot without plan |
| QPL10004 | User subscreen for displaying additional data in insp. lot |
| QPL10007 | QM: Inspection lot creation - change QM order type |
| QPMK0001 | Modify Master Inspection Characteristic Data at Creation |
| QPMK0002 | Customer Exit: Change Master Insp. Characteristic Version |
| QPMK0003 | Customer Exit: Delete Master Inspection Characteristic |
| QPMK0004 | Customer Exit: Delete Validity Period of Master Insp. Char. |
| QPMK0010 | Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars |
| QPMK0020 | Customer Exit: ALE Distribution of Master Insp. Char. |
| QPRS0001 | Physical Sample: Definition for Customer - Function Codes |
| QPRS0002 | Number Allocation: Physical Sample Record |
| QPRS0003 | Include screen in phys. sample rec. to dsply/chng. add. data |
| QPRS0004 | Presettings for Manual Creation of Samples |
| QPRS0005 | Service of customer include fields during automatic creation |
| QPSD0001 | Methods list for reading a characteristic version: yes/no |
| QQMA0001 | QM/PM/SM: User subscreen for notification header |
| QQMA0002 | QM: Authorization Check for Entry into Notif. Transaction |
| QQMA0003 | QM: "User data" Function in "Goto" Menu |
| QQMA0004 | QM: "User data" Function in "Goto --> Item" Menu |
| QQMA0005 | QM: Check Validity of Status Change |
| QQMA0006 | QM: Automatic Task Determination for Quality Notifications |
| QQMA0007 | QM: Default Values when Creating a Notification |
| QQMA0008 | QM/PM/SM: User Subscreen for Additional Data on Notif. Item |
| QQMA0009 | QM: Predefine QM Order Parameters |
| QQMA0010 | QM/PM/SM: User Subscreen for Additional Data on Cause |
| QQMA0011 | QM/PM/SM: User Subscreen for Additional Data on Task |
| QQMA0012 | QM/PM/SM: User Subscreen for Additional Data on Activity |
| QQMA0013 | QM: Default Values when Creating a Task |
| QQMA0014 | QM/PM/SM: Checks before saving a notification |
| QQMA0015 | QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs |
| QQMA0016 | QM/PM/SM: "User data" Function "Goto" --> "Task" Menu |
| QQMA0017 | QM/PM/SM: "User data" Function "Goto" --> "Activity" Menu |
| QQMA0018 | QM/PM/SM: Deadline setting based on entered priority |
| QQMA0019 | QM/PM/SM: Default Partner when Creating a Notification |
| QQMA0020 | QM: Determining BOM Usage at BOM explosion |
| QQMA0021 | QM/PM/SM: Function "User data" in "Goto" menu |
| QQMA0022 | QM/PM/SM: "User data" function in "Goto -> Causes" menu |
| QQMA0023 | QM/PM/SM: "User data" function in "Goto -> Item" menu |
| QQMA0024 | QM/PM/SM Deactivate function codes in CUA menu |
| QQMA0025 | PM/SM: Default values when adding a notification |
| QQMA0026 | PM/SM: Auth. check when accessing notification transaction |
| QQMA0027 | PM/SM: Default values when adding a task |
| QQMA0028 | QM: Create notif. from confirmation of production order |
| QQMA0029 | QM/PM/SM: Change Notification Type |
| QQMA0030 | Check if a status change is authorized |
| QREO0001 | Retention period in the achiving of QM transaction data |
| QSMT0001 | Modify Inspection Method Data at Creation |
| QSMT0002 | Modify Data when Changing an Inspection Method Version |
| QSMT0003 | Modify Data when Deleting an Inspection Method Version |
| QSMT0004 | Modify Data when Deleting Validity Status for Insp. Method |
| QSMT0010 | Receiving Systems for ALE Distribution of Inspection Methods |
| QSMT0020 | Customer Exit: Replicate BAPI Insp. Method (Create IDOCs) |
| QSS10001 | Possibility of calling a different print report |
| QTXT0001 | QM Long Texts : Change Change Indicator |
| QVDM0001 | Customer functions for info fields in Table QVDM |
| QVDM0002 | Customer functions for authorization checks in SAPMQVDM |
| QVDM0003 | Determ. of deliv. type for inspection lots from deliv. note |
| RC1A0001 | EH&S: Filer for Potentially Modified Reports (WL Gen.) |
| RC1A0002 | EH&S: Enhancement to Substance Data before Check (WL Gen.) |
| RFAVIS01 | Customer Exit for Changing Payment Advice Segment Text |
| RFBVX001 | Enhancement for bank directory transfer (Austria) |
| RFDRRANZ | User exits: Accounts Receivable Information System |
| RFEPOS00 | Line item display: Checking of selection conditions |
| RFFMBW00 | Transfer of document number table determined externally |
| RFFOX001 | Frame for user exit RFFOX001 (in program RFFOD__L) |
| RFFOX002 | Frame for user exit RFFOX002 (in program RFFOD__U) |
| RFFOX003 | Frame for user exit RFFOX003 (in program RFFOM100) |
| RFFOX021 | Frame for user exit RFFOX021 (in program RFFONL_I) |
| RFFOX022 | Frame for user exit RFFOX022 (in program RFFONL_I) |
| RFFOX041 | Framework for user exit RFFOX041 (in program RFFOBE_I) |
| RFFOX042 | Framework for user exit RFFOX042 (in program RFFOBE_E) |
| RFFOX043 | Framework for user exit RFFOX043 (in program RFFOBE_D) |
| RFFOX061 | Frame for user exit RFFOX061 (in program RFFOCH_P) |
| RFFOX062 | Frame for user exit RFFOX062 (in program RFFOCH_P) |
| RFFOX063 | Frame for user exit RFFOX063 (in program RFFOCH_P) |
| RFFOX064 | Frame for user exit RFFOX064 (in program RFFOCH_P) |
| RFFOX065 | Frame for user exit RFFOX065 (in program RFFOCH_P) |
| RFFOX066 | Frame for user exit RFFOX066 (in program RFFOCH_P) |
| RFFOX071 | Frame for user exit RFFOX071 (in program RFFOCH_U) |
| RFFOX072 | Frame for user exit RFFOX072 (in program RFFOCH_U) |
| RFFOX073 | Frame for user exit RFFOX073 (in program RFFOCH_U) |
| RFFOX074 | Frame for user exit RFFOX074 (in program RFFOCH_U) |
| RFFOX075 | Frame for user exit RFFOX075 (in program RFFOCH_U) |
| RFFOX081 | Frame for user exit RFFOX081 (in program RFFOF__T) |
| RFFOX082 | Frame for user exit RFFOX082 (in program RFFOF__T) |
| RFFOX100 | Frame for user exit RFFOX100 (in program RFFOUS_T) |
| RFFOX101 | Frame for user exit RFFOX101 (in program RFFOUS_T) |
| RFFOX102 | Frame for user exit RFFOX102 (in program RFFOUS_T) |
| RFFOX103 | Frame for user exit RFFOX103 (in program RFFOUS_T) |
| RFFOX104 | user exit |
| RFFOX105 | Frame for user exit RFFOX105 (in program RFFOUS_T) |
| RFFOX200 | Frame for user exit RFFOX200 (in program RFFONZ_T) |
| RFFOX210 | Frame for user exit RFFOX210 (in program RFFOAU_T) |
| RFFOX211 | Frame for user exit RFFOX211 (in program RFFONZ_T) |
| RFFOX230 | General program for user exit RFFOX230 (in program RFFOJP_L) |
| RFFOX240 | Enhancement for User Exit 240 (RFFOAT_P) |
| RFFOX250 | Enhancement for User Exit 250 (RFFODK_E) |
| RFFOX900 | Frame for user exit RFFOX900 (in program RFFOM100) |
| RFFOX901 | Framework for user exit RFFOX901 (in program RFFOM100) |
| RFFOX902 | Framework for user exit RFFOX902 (in program RFFOM100) |
| RFFOX910 | Payment Medium - IS |
| RFFOX911 | Payment Medium - IS |
| RFFOX912 | Payment Medium - IS |
| RFFOX913 | Payment Medium - IS |
| RFFOX914 | Payment Medium - IS |
| RFFOX915 | Payment Medium - IS |
| RFFOX916 | Payment Medium - IS |
| RFFOX917 | Payment Medium - IS |
| RFFOX918 | Payment Medium - IS |
| RFKORIEX | Automatic Correspondence |
| RFKRRANZ | User exits: Accounts Payable Information System |
| RFTBB001 | Treasury: Posting interface |
| RFTBCOEX | Treasury: Confirmations |
| RFTBCOMO | Treasury: Correspondence Monitor |
| RFTX70SO | User exit to insert own rates in fixing |
| RFTXX300 | Customer exit MT300 fields |
| RFTXX301 | Customer Exit mt300 header |
| RFTXX302 | Customer Exit mt300 trailer |
| RFTXX320 | Customer Exit for MT320 |
| RFTXX321 | Customer Exit mt320 header |
| RFTXX322 | Customer Exit mt320 trailer |
| RFVDBZIO | User exit for interest certificate (RFVDBZI0) |
| RHALE001 | HR-CA: Enhancement for ALE functionality in HR |
| RHGB0001 | Function Group RHGB Customer-specific field (list) |
| RHGP0001 | FuGr RHGP Customer-Specific Field (List) |
| RHIV0001 | OrgManagement: Customer-specific number assignment |
| RHPV0001 | Customer enhancement for additional booking checks |
| RHSI0001 | Function Group RHSI Customer-Specific Field (List) |
| RMCAF000 | LIS: Import External Data for Copy Management |
| RMCSTEXT | LIS: Determine Characteristic Texts in Standard Analyses |
| RMVKON00 | Enhancements to report "Settle consignment liabilities" |
| RPCDPEB0 | Pension declaration (Belgium) |
| RPCKDID0 | Miners' DEUEV |
| RPINCLFI | ADP Interface User Exits |
| RPLMOGB0 | Model G for child allowance |
| RPMFIF01 | User Exits for RPM Financial Data Transfer |
| RPMHRE01 | Enhancement |
| RPMHRINT | RPM HR Integration Enhancement. |
| RPRCST01 | Customer Exit for Travel Expenses |
| RSAP0001 | BW Data Extraction: Customer Function Calls |
| RTR00010 | Exit in report tree (display transactions) |
| RTR00020 | Exit in node in report tree (change mode) |
| RVEXAKK1 | Document Transaction: Screen Exit for Additional Data |
| RVEXAKK2 | Additional Customer-specific Lists / Reports |
| RVV50R1T | Customer Exit for VL10 |
| S38MREP1 | Exit at Start report |
| SABP0003 | Asynch. RFC: When should error entry be deleted |
| SALIN001 | SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION |
| 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. |
| SAPFMVTR | Special Update Control Setting of Balance Carried Fwd in FM |
| SAPL2012 | Customer Exit from Enjoy: Purchase Orders via BAPIs |
| SAPLBANK | User exit: Bank data |
| SAPLBPFC | Active availability control |
| SAPLCHVW | Batch where-used list |
| SAPLCOAV | Automatic assignment of values to proc. instruction charact. |
| SAPLDRVN | Derivation of batch attributes |
| SAPLF040 | WF: Preliminary posting (authorized for release) |
| SAPLF051 | Workflow for FI (Pre-Capture, Release for Payment) |
| SAPLFCPD | One-time account data or different payee in booking |
| SAPLFMCH | Funds Management reassignment |
| SAPLFMCU | Usexits for CO-update in fundsmanagement |
| SAPLFMFA | General Components for the Funds Management Update |
| SAPLFMFC | User exits for FIFM availability control |
| SAPLFMKN | User exits for allocating the FIFM monitoring number |
| SAPLFMKT | Maintain Funds Management account assignment |
| SAPLFMMM | MM update for commitment budget / CCN |
| SAPLFMOI | User Exit for Updating Commitments |
| SAPLFMPA | User Exits for Payment Conversion |
| SAPLFMPY | Active Funds Management Budget Monitoring in Payment Prog. |
| SAPLFMRI | User Exit Target/Actual Update |
| SAPLFMRW | Funds reservation update for commitment budget / CCN |
| SAPLFMUD | Revenues increasing budget |
| SAPLFMWR | FIFM User Exits for Account Assignment Block |
| SAPLKAL1 | Allocations: Authorization Check in Cycle Maintenance |
| SAPLKCOC | Valuations in activity allocations |
| SAPLKKRB | Enhancement for Summarization (Rollup) |
| SAPLMEWB | Customer exit for processing of reservations via BAPIs |
| SAPLMEWP | Customer exit for processing of purchase orders via BAPIs |
| SAPLMEWQ | Customer exit for processing of requisitions via BAPIs |
| SAPLMHD1 | Shelf life expiration date |
| SAPLMWSB | Customer Exit for Batch Valuation According to UD |
| SAPLRMPU | Customer Exits for Material Staging |
| SAPLSSRV | User exit: Bank account numbers |
| SAPLV01D | Determining the initial status of a batch |
| SAPLV01F | FB Exit for checking batch determination selection criteria |
| SAPLV01P | Function Module Exits at Time Batches Are Updated |
| SAPLV01Z | CFCs for internal batch number assignment |
| SAPLV1ZE | CFCs for external batch number assignment |
| SAPLV1ZN | CFCs for batch valuation in VB_CREATE_BATCH |
| SAPLVBIC | Funct. Module for Sel. Criteria f. Batch Information Cockpit |
| SAPLVBXD | Customer Exits for Characteristic-Based ATP |
| SAPLWAP0 | Appointments: User exits |
| SAPLXCKA | Exits for product costing |
| SAPLXFR1 | User exists for merchandise distribution |
| SAPMF02D | User exits: Customer master data |
| SAPMF02H | Function exit: G/L account master data |
| SAPMF02K | User exits: Vendor master data |
| SAPMFTD1 | User Exit Treasury data carrier management |
| SAPMKAL1 | Allocations: Authorization Check in Cycle Maintenance |
| SAPMKGA2 | Allocation: Execute Authorization Check for Cycle |
| SAPMMWE1 | Create requirement coverage request - materials catalog data |
| SAPMWWG2 | User exits for reclassification |
| SBCOS001 | Feedback Enhancement |
| SDALE001 | Change vendor for purchase orders from sales order |
| SDAPO001 | Activating Sourcing Subitem Quantity Propagation |
| SDEDI001 | User exits for EDI |
| SDEDI002 | Customer Enhancements for Object Type IDOCORDERS |
| SDQUX001 | User exit: SD product allocation processing, extended checks |
| SDQUX002 | SD product allocation processing, change schedule line |
| SDQUX003 | User-Exit : SD Product allocation, extended checks (ATP) |
| SDQUX004 | Product Allocations: Change the Product Allocation Steps |
| SDQUX005 | Product Allocations: Adjust product allocation quantities |
| SDTRM001 | Reschedule schedule lines without a new ATP check |
| SDVAX001 | Determine Billing Plan Type |
| SDVFC001 | User Exit: Account Determination From Payment Card Plan Item |
| SDVFC002 | User Exit: Account Determination From Payment Card Plan Item |
| SDVFX001 | User exit header line in delivery to accounting |
| SDVFX002 | User exit for A/R line (transfer to accounting) |
| SDVFX003 | User exit: Cash clearing (transfer to accounting) |
| SDVFX004 | User exit: G/L line (transfer to accounting) |
| SDVFX005 | User exit: Reserves (transfer to accounting) |
| SDVFX006 | User exit: Tax line (transfer to accounting) |
| SDVFX007 | User exit: Billing plan during transfer to Accounting |
| SDVFX008 | User exit: Processing of transfer structures SD-FI |
| SDVFX009 | Billing doc. processing KIDONO (payment reference number) |
| SDVFX010 | User exit item table for the customer lines |
| SDVFX011 | Userexit for the komkcv- and kompcv-structures |
| SDW00001 | Customer menu in Workbench menu 'Overview' |
| SDW00002 | Customer menu in Workbench menu 'Development' |
| SDW00003 | Customer menu in Workbench menu 'Test' |
| SDW00004 | Customer menu in Workbench menu 'Utilities' |
| SE38HRM1 | Danish employee reports enhancement |
| SEDD0001 | Customer exits in ABAP/4 Dictionary |
| SEU00001 | Function exit in program attributes |
| SEU00002 | Cust. func. in ABAP/4 Editor init. screen ('Environ.' menu) |
| SEU00003 | Exit Object Browser |
| SEU00004 | Customer exits in the Function Library |
| SEUED001 | ABAP Editor |
| SEUMP001 | Menu Painter (SE41) |
| SEUMP002 | Exit Menu Painter |
| SEUMP101 | Exit area menu maintenance |
| SEUMP102 | Exit area menu maintenance |
| SEUSCRP1 | Screen Painter |
| SEUTR001 | Exit transaction code maintenance |
| SEUTR002 | Transaction code maintenance |
| SGRP0002 | Customer-specific virus check during upload |
| SGRPDL00 | Authorization and trace during download on PC |
| SIDOC001 | Customer function for module pool EDI1 |
| SIDOC002 | CA-EDI: Exits in Function Group EDI6 (Partner Profile) |
| SLLLEG01 | Legal Services: Plug-In: Customer Enhancements |
| SLLLEG02 | Legal Services: Plug-In: Customer Enhancements: BOM |
| SLLLEG03 | Legal Services: Plug-In: Customer Enhancements: Preference |
| SLLLEG04 | Legal Services: Plug-In: Customer Enhancements: Product |
| SMIC0001 | Bar code entry for MI at material/batch level |
| SMRZ0001 | Material Reconciliation - WM Movement Types |
| SOADRESS | SAPoffice |
| SPHO0001 | SAPphone: Define indiv. activation for outgoing calls |
| SPOOACC | Accounting extension for spool requests |
| SPOOAUTH | Customer exit for spool authorization check |
| SQUE0001 | SAP Query: Private data file |
| 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) |
| SRVENTRY | Unplanned part of entry sheet (obsolete since Rel. 3.1G) |
| SRVESI | Data conversion entry sheet interface |
| SRVESKN | Set account assignment in service line |
| SRVESLL | Service line checks |
| SRVESSR | Set entry sheet header data |
| SRVEUSCR | User screen on entry sheet tabstrip |
| SRVKNTTP | Setting the account assgnmt category when reading in, if "U" |
| SRVLIMIT | Limit check |
| SRVMAIL1 | Processing of mail before generation of sheet |
| SRVMSTLV | Conversion of data during importing of standard service cat. |
| SRVPOWEB | Purchase order for service entry in Web |
| SRVQUOT | Service export/import for inquiry/quotations |
| SRVREL | Changes to comm. structure for release of entry sheet |
| SRVSEL | Service selection from non-SAP systems |
| SSC00001 | Appointments diary: Conversion and F4 help for user name |
| SSC00002 | Appointments diary: Conversion and F4 help for customer no. |
| STATTEXT | Modification exit for formatting status text lines |
| SUSR0001 | User exit after logon to SAP System |
| SZAD0001 | Address formatting: Country-specific routines |
| SZRS0001 | Regional structure - City duplication check |
| SZRS0002 | Regional structure - Street duplication check |
| SZRS0003 | Address check - Interface to external providers |
| TRAN0001 | User exit for asset transfer |
| TRTMAT01 | BUS1099 (Company Code) Method GetDetail |
| TRTMDF01 | Treasury management market data: Exchange rate interface |
| UKM_SD | Connection of SD to CM |
| USR001 | Logon user exit |
| V02V0001 | Sales area determination for stock transport order |
| V02V0002 | User exit for storage location determination |
| V02V0003 | User exit for gate + matl staging area determination (headr) |
| V02V0004 | User Exit for Staging Area Determination (Item) |
| V05I0001 | User exits for billing index |
| V05N0001 | User Exits for Printing Billing Docs. using POR Procedure |
| V09A0001 | Reference/duplicate decision making manual address |
| V09A0002 | Partner type KU EXIT for NO_KNVV |
| V09A0003 | User Exit for Partner Determination (Source XYZ) |
| V09A0004 | U.Exit for Part. Determ.(before entering determined partner) |
| V43A3X1 | GUI exit '+3X1': Sales activities/actions (GOTO menu) |
| V43A5X1 | GUI exit '+5X1': Sales activities/actions (INFORMATION menu) |
| V43A6X1 | GUI exit '+6X1': Sales activities/actions (ENVIRONMENT menu) |
| V43ADATA | Change sales activity data online (structure VBKAKOM_UPDATE) |
| V43AGUI1 | Sales activities/actions: Exclusion of FCodes in GUI |
| V43ASAVE | SlsActiv/actions:Exit after no.assignment before COMMIT WORK |
| V43CC001 | Follow-up actions in predictive dialing |
| V43K0001 | Enhancements for linking to calendar |
| V43MLIS | User-Exit f. Supplying Struct. SADLSTLIS With Append Struct. |
| V45A0001 | Determine alternative materials for product selection |
| V45A0002 | Predefine sold-to party in sales document |
| V45A0003 | Collector for customer function modulpool MV45A |
| V45A0004 | Copy packing proposal |
| V45E0001 | Update the purchase order from the sales order |
| V45E0002 | Data transfer in procurement elements (PRreq., assembly) |
| V45L0001 | SD component supplier processing (customer enhancements) |
| V45P0001 | SD customer function for cross-company code sales |
| V45S0001 | Update sales document from configuration |
| V45S0003 | MRP-relevance for incomplete configuration |
| V45S0004 | Effectivity type in sales order |
| V45T0001 | Customer exits text determination |
| V45W0001 | SD Service Management: Forward Contract Data to Item |
| V46H0001 | SD Customer functions for resource-related billing |
| V50B0001 | User exit for BAPI Duplication / Verification of Deliveries |
| V50EPROP | User Exit: Foreign Trade Data Proposal in MM and SD |
| V50PSTAT | Delivery: Item Status Calculation |
| V50Q0001 | Delivery Monitor: User Exits for Filling Display Fields |
| V50R0001 | Collective processing for delivery creation |
| V50R0002 | Collective processing for delivery creation |
| V50R0003 | Extension to delivery processing BAPI |
| V50R0004 | Calculation of stock for POs for shipping due date list |
| V50S0001 | User Exits for Delivery Processing |
| V51R0001 | User exit for checking archivability of handling units |
| V53C0001 | Rough workload calculation in time per item |
| V53C0002 | W&S: RWE enhancement - shipping material type/time slot |
| V53W0001 | User exits for creating picking waves |
| V54B0001 | Shipment costing: Configure pricing |
| V54B0003 | Shipment Costs Calculation: Determine Rate Type |
| V54B0004 | Shipment Cost Calculation: Determine Status |
| V54C0001 | Shipment costing: Description(s) shipement cost item(s) |
| V54C0002 | Shipment costing: Create shipment cost sub-items |
| V54C0003 | Shipment Costs Processing: Determine Invoicing Party |
| V54C0004 | Shipment Costs Processing: Determine Loc. for Tax Invoice |
| V54D0001 | Shipment Costing: Determining the Tax Countries |
| V54KSFRC | Determining the factors for apportionment of shipment costs |
| V54U0001 | Shipment cost processing: Check whether changes made |
| V54U0002 | Check shipment costs for completion |
| V54U0003 | Specification of shipment cost number |
| V54U0004 | Formatting for update of new objects (shipment costs) |
| V54U0005 | Updating new objects in shipment cost processing |
| V54U0006 | Shipment Purchase Order - Header Data Supply |
| V54U0007 | Shipment Purchase Order - Item Data Supply |
| V55ECTRL | User Exit: Print Control in Foreign Trade Documents |
| V55K0001 | Delivery (Inbox): Copy Data |
| V55K0002 | Delivery (Inbox): Prepare processing |
| V55K0003 | Delivery (Inbox): Evaluate Results |
| V55K0004 | Shipping notif. (inbound): Modification of IDoc control data |
| V55K0005 | Purchase order (inbound): Modification of IDoc control data |
| V55K0011 | Shipping Notification (Inbox): Copy Data |
| V55K0012 | Shippingg Notification (Inbox): Prepare Processing |
| V55K0013 | Shipping Notification (Inbox): Evaluate Results |
| V55K0020 | Customer Function IDoc Inbox Shipment Preparation |
| V55K0021 | Customer Functions IDoc Inbox Shipment Segment Evaluation |
| V55K0022 | Cust. Functions IDoc Inbox Shipment: Save Own Table |
| V55K0030 | IDoc SHPMNT: Tendering Pre-Process Modification |
| V55K0031 | IDoc SHPMNT: Tendering Individual Segment Processing |
| V55K0032 | Save Own Tables for Receipt of IDoc SHPMNT |
| V56AFCCH | Shipment processing: Check function code allowed |
| V56AGTAR | User Exit for Filtering Shipping Unit Calculation |
| V56ARCHV | Customer-spec. checks for archiving shipments |
| V56ATKTX | Change the number of lines for text input in shipment |
| V56BMOD | Transportation processing: Field modification |
| V56DISTZ | Shipment Processing: Determine Distance |
| V56FCOPY | Shipment processing: Copy delivery data |
| V56FSTAT | Shipment processing: Activities when setting a status |
| V56I0001 | IDoc TPSDLS: Modification of delivery header group |
| V56I0002 | IDoc TPSDLS: Modification of delivery item group |
| V56I0003 | IDoc TPSDLS: Modification of package data group |
| V56I0004 | IDoc TPSDLS: Modification of entire IDoc |
| V56I0005 | IDoc TPSDLS: Modif. of delivery items relevant to shipment |
| V56I0006 | IDOC TPSDLS: User-defined determ. for location substitution |
| V56I0010 | IDoc TPSSHT01: Input of planned shipments |
| V56I0020 | IDoc control record modification in interface SD-TPS |
| V56I0030 | Freight Costs RFC from APO |
| V56IVIEW | User exit for the structure of the planning overview |
| V56K0001 | Outbound Transportation Output (EDI) |
| V56L0001 | Status of Shipments for a Delivery |
| V56L0007 | Deactivate multiple transmission lock for deliv. to TPS |
| V56LDELI | Read Delivery Data for Shipment Processing |
| V56LOCID | Shipment Processing: Determine Location Identification |
| V56MVT04 | Extensions for Collective Processing of Shipments |
| V56SLDET | Shipment processing: Leg determination |
| V56TDLIF | Filter Delivery Items for Shipment |
| V56UCHCH | Shipment processing: Check whether changes were made |
| V56UCHCO | Check shipments are complete |
| V56UDLUP | Obsolete as of 4.6C: Delivery Update on Delivery Routines |
| V56UNUMB | Shipment number allocation |
| V56USTAT | User-individual definition of transportation planning status |
| V56USVDO | Update new objects for transport |
| V56USVDP | Preparation for updating new objects for transport? |
| V57A0001 | Multi-Dimensional Pricing: Cost Allocation to Items |
| V60A0001 | Customer functions in the billing document |
| V60F0001 | SD Billing plan (customer enhancement) diff. to billing plan |
| V60P0001 | Data provision for additional fields for display in lists |
| V61A0001 | Customer enhancement: Pricing |
| VCOM0001 | Fill Output Communication Areas - Application V6 |
| VCOM0002 | Fill Output Communication Areas - Application E1 |
| VCOM0003 | Fill Output Communication Areas - Application M1 |
| VCOM0004 | Fill Output Communication Areas - Application V7 |
| VED40001 | EDI supply |
| VED50001 | EDI Component Supplier Processing:Self-Billing Procedure |
| VEDA0001 | SD EDI Incoming Orders (Customer Extensions) |
| VEDB0001 | SD EDI incoming Change Orders (Customer Extensions) |
| VEDE0001 | SD EDI Outbound quotation (customer enhancement)? |
| VEDQ0001 | SD EDI Inbound Inquiries (customer enhancements) |
| VIMPPROP | User Exit: Proposal dato for import simulation |
| VKOE0001 | Interchange of conditions: Outbound processing |
| VKOI0001 | Interchange of conditions: Inbound processing |
| VKOO0001 | Condition Transfer - Help Functions: Customer Functions |
| VMDE0001 | Shipping Interface: Error Handling - Inbound IDoc |
| VMDE0002 | Shipping Interface: Message PICKSD (Picking, Outbound) |
| VMDE0003 | Shipping Interface: Message SDPICK (Picking, Inbound) |
| VMDE0004 | Shipping Interface: Message SDPACK (Packing, Inbound) |
| VN000001 | Customer exits in output determination |
| VPRE0001 | PRICAT outbound processing |
| VSV00001 | User exit Customer and vendor distribution Receipt/issue |
| VSV00002 | Read filter objects for vendor master |
| VSV00003 | Read filter objects for customer master |
| W61V0001 | User exit for BAPI ATP information |
| WAUFT001 | User Exit Allocations |
| WAUFT002 | Check: Automatically adopt requested qty as confirmed qty |
| WAUFT003 | Determination of DC order quantity (reduced order quantity) |
| WAUFT004 | User exit for recipient determination for DCs |
| WBBE0001 | Function exits for assortment list |
| WBWE0001 | Function exits for valuation for structured materials |
| WCOUP001 | User exit for coupon processing in POS inbound |
| WCUST1 | Enhancement for Retail application menu W10T (Office) |
| WCUST2 | Enhancement to Retail application menu W10T (Logistics) |
| WCUST3 | Enhancement to Retail application menu W10T (Accounting) |
| WCUST4 | Enhancement to Retail application menu W10T (HR) |
| WCUST5 | Enhancement to Retail application menu W10T (Info systems) |
| WCUST6 | Enhancement to Retail application menu W10T (Tools) |
| WETI0001 | IS-R Labeling: Processing (output) |
| WFIL0001 | User exits for site |
| WFOB0001 | Distributing revenues individually for bulk asset retirement |
| WIS10001 | RIS BW: Customer exit for data enhancement |
| WIS50001 | INVCO: Data enhancement for updating phys. inv. statistics |
| WIS60001 | PURCHIS: Data enhancement for updating inv. ver. statistics |
| WISEXIT | WIS: Data collection for customer fields (LIS event AA) |
| WISPL001 | Retail Planning: Authorizations |
| WISPL002 | Retail planning: cell manipulations in planning layout |
| WISPL003 | Retail Planning: Additional Planned Key Figures |
| WISPL004 | Change Function for Retail Promotions |
| WISPL005 | After Creating a Promotion in MAP |
| WISPL006 | After Creating an Allocation Table in MAP |
| WISPL007 | Running a Function Code in Manual Planning |
| WLB20002 | Customer enhancements for ISR Load Building |
| WMVC0001 | User exit, value scales and quota scales |
| WOD10001 | User Exits for Function Group WOD1 |
| WOD20001 | Online Planning Enhancements in the Workbench |
| WOG10001 | Requirements planning for perishables |
| WOSX0001 | Function exit Online Store: Product details additional data |
| WOSX0002 | Function exit Online Store: Product list additional data |
| WPAV0001 | POS upload role resolution |
| WPCA0001 | Product catalog ALE inbound and outbound |
| WPCI0001 | Product cat. IDoc outbound |
| WPCON001 | Product catalog function exit: Generate PO numbers |
| WPCON002 | Product catalog function exit: Generate catalog code |
| WPDA0001 | Function exits for POS interface (POS download) |
| WPLG0001 | Function exits for shelf-space optimizing |
| WPOPO001 | Customer-Specific Enhancement for Orderable Materials |
| WPSA0001 | Retail enhancements POS interface sales audit |
| WPUE0001 | GR Check (Correct Quantities) |
| WPUE0002 | POS inbound processing |
| WRPL0001 | Calculation of replenishment requirements |
| WRPL0002 | Replenishment: Forecast of expeced issues (sales) |
| WRPL0003 | Replenishment: forecast selection for replenishment planning |
| WRPL0004 | Calculation of target stock |
| WSOR0001 | User exit: Assortments |
| WSOS0001 | Function module exit for calculating header material PO qty |
| WSOT0001 | Determine person responsible for discontinuation |
| WTAD0001 | Enhancements to additionals IDocs |
| WTAD0002 | Additionals: Change delivery date and usage date |
| WVFB0001 | Customer exists for store order PO confirmation control seg. |
| WVFI0001 | Inbound IDoc store phys. inv.: override Customizing |
| WVFI0002 | Inbound IDoc store phys. inv.: process customer segment |
| WVFI0003 | IDoc inbound processing store physical inventory |
| WVFI0004 | IDoc outbnd store physical inventory: fill customer segment |
| WVLB0001 | Display additional data in subscreen for simulation list |
| WVLB0003 | User exits for automatic PO-based load building in 99.A |
| WVLB0005 | User exits in TR WLB5 (manual load bulding) |
| WVLB000A | User exits for control program for load building |
| WVLB0010 | Enhancements for FM for splitting purchase orders |
| WVMI0001 | Exchange of material data via IDoc PROACT |
| WWCC1001 | Function exit for WWW component customer |
| WWP1 | User Exits for the Planning Workbench |
| XAWS0001 | Customer exit for AWS report |
| XCOA0001 | Batch record: user exit for archiving |
| XCOM0001 | User exit: Material quantity calculation |
| XCZD0004 | Extend authority check for the material-recipe allocation |
| XFTLE | Customer Exit for FTLE / Euro Changeover for Loans |
| XIR80001 | Customer exit for IR8A, IR8S and IR21 reports |
| XMBF0001 | Customer exits for stock determination |
| XMRM0001 | User exits: Backflushing in Repetitive Manufacturing |
| XPBSAWS1 | Customer exit for Public Sector AWS report |
| XPSISKD0 | Enhancement to user exit for ISKD statistics (WWH calc.) |
| XPSPSTD0 | User exit Employment statistics |