Function Modules
Complete Function Module Documentation From EVALUATION up to F
This documentation is copyright by SAP AG.Count: 2058 Skipped: 1888
Function Module
Description
Analysis of a syntactically correct formula
NOTRANSL: Aufruf des Reports zur Euro-Umstellung
SAPscript: Convert Styles/Forms
EAN Recycling for non-archived materials
Material Planning Object: Customer Fields in Customer Program
Material Planning Object: Customer Fields in SAP Program
Obsolete - Product Allocations: General Initialization
Obsolete - Product Allocations: Product Allocation Assignment
Obsolete - Product Allocations: Initialize Parameter Transfer
Obsolete - Product Allocations:Initialize Parameters Transfer (Comparison)
Obsolete - Product Allocations: Control
Obsolete - Product Allocations: Control (Comparison)
Obsolete - Product Allocations: Characteristic Values
Obsolete - Product Allocations: Read Product Allocations
Obsolete - Product Allocation Situation: Consumption
Obsolete - Product Allocations: Document Consumption
Obsolete - Product Allocations: Document Consumption (Comparison)
Obsolete - Product Allocations: Results Control
Obsolete - Product Allocations: Procedure Sequence
Obsolete - Product Allocations: Results Control (Comparison)
Obsolete - Product Allocations: Procedure Sequence (Comparison)
Obsolete - Processing: Input Parameters
Obsolete - Processing: Result
Obsolete - User Exit Before Display
Obsolete - APO ATP: Set ATP Segment
Obsolete - APO ATP: Select Substitutions
Obsolete - APO ATP: Initialize ATP Controller
Obsolete - APO ATP: Check for the Existence of a Location Alias
Obsolete - APO-ATP: Handling of Data at End of Check
Obsolete - ATP, BOP: Backorder Processing Initialization
Obsolete - ATP, BOP: Scope of Check for Backorder Processing
Obsolete - ATP, BOP: Results Tranfer of Backorder Processing
Obsolete - ATP, BOP: Results Tranfer of Backorder Processing
Obsolete - ATP, BOP: Backorder Processing Update
Obsolete - ATP, BOP: Backorder Processing: Display List
Obsolete - ATP, BOP: Backorder Processing: Filtering
Obsolete - ATP, BOP: Backorder Processing: Sorting
Generated KeyFilter UExit for PUB Type: CO
Generated Channel Name Definition UExit for PUB Type: CO
Generated Mapping UExit for PUB type: CO
Generated Blocking UExit for PUB type:CO
Generated Send UExit for PUB type:CO
Generated KeyFilter UExit for PUB type:F0
Generated Channel Name Definition UExit for PUB Type: FO
Generated Mapping UExit for PUB Type: F0
Generated Blocking UExit for PUB Type: F0
Generated Send UExit for PUB type: FO
Obsolete - Generated KeyFilter UExit for PUB type: IP
Obsolete - Generated Channel Name Definition UExit for PUB Type: IP
Obsolete - Generated Mapping UExit for PUB Type: IP
Obsolete - Generated Blocking UExit for PUB type: IP
Obsolete - Generated Send UExit for PUB type: IP
Obsolete - Generated KeyFilter UExit for PUB type:RV
Obsolete - Generated Channel Name Definition UExit for PUB Type:RV
Obsolete - Generated Mapping UExit for Type:RV
Obsolete - Generated Blocking UExit for PUB Type:RV
Obsolete - Generated Send UExit for PUB Type:RV
Inbound Processing: Products
Inbound Processing: Create/Change Shipments
Inbound Processing: Shipments (Delete)
Lock Inbound Processing for Shipments
Inbound Processing PROACT IDoc
Push Production: User Exit 002 - Quantity Distribution
Change Delivery and Usage Date for Additional
DE-EN-LANG-SWITCH-NO-TRANSLATION
PS Info System: Fill Nodes in Network/Hierarchy and Structure with Info
Network Maintenance: Fill DIN field in Legend with Other Information
Network Maintenance: Fill DIN field in Legend with Other Information
PS Info System: Fill Nodes in Network/Hierarchy and Structure with Info
Integration: Exit during Reallocation for Reconciliation Summary Data
Integration: Exit after Selection for Reconciliation Summary Data
User Exit from Flexible Upload
User exits Argentina: Averages
Treatment of absenteeism for averages calculation
Basis calculation for ART leave
Calculation of apportionment of irregular income payments
Health Plans: Difference between value and Welfare fund contribution
MOPRE limits for wage
Section 80 Deductions exit
Section 88 Investments exit
User exit Mexico: Annual bonus WT
User exit Mexico: Annual bonus WT
Mexico func.module: alternative cost centre deferred tax adjustment
User exits Mexico: planned monthly wage calculation
User exits Mexico: state tax basis calculation
User exit Mexico: relevant days for IMSS calculation
User exit Mexico: relevant days for IMSS calculation
User exit Mexico: contribution days
User exit Mexico: Exemptions from Social Insurance
Modification of annual bonus and leave bonus days and basic wage
Modify daily wage for employer contributions
User exits Mexico: Theoretical taxable income
Change to the employee average balance
Change to the interest factor payable
User exit Mexico: Tax exemptions
User exits Mexico: Tax periodicity factors
User exits Mexico: Wage credit and marginal income tax for subsidy
User exits Mexico: tax table and method to be applied
User exit Mexico: User tax methods
User exits Mexico: Art.86 RLISR monthly proportion days
User exits México: tax subsidy proportion
User Exit Mexico: Profit sharing
Func. mod. Mexico: Alternative cost center Profit Share
User Exit México: rejection of employees
Change in % of perm.,part., and total incapacity / subsidised days
Enhancement for controlling transfer and deletion of payroll tables
Enhancement for controlling division of andvance payments assesment basis
Enhancement for processing profit share pro-rata
Enhancement for processing advance payment of severance payments
Enhancement for controlling WBPB split generation in termination
Customer Extras for Preprinted Invoices
Customer Extras for Printing Prenumbered Delivery Notes
Infotype 0002: Employee CUIT or CUIL check
Infotype 0390: Employee CUIT or CUIL check
Infotype 0391: Employee CUIT or CUIL check
Infotype 0394: Employee CUIT or CUIL check
User exit México: Adjust maintenance allowance net amount basis
OBSOLETE => No longer in use
EC-PCA: Changes to Document when Transferring Material Stocks
EC-PCA: Changes to Document when Transferring Assets
EC-PCA: Changes to Document when Transferring WIP
User Exit for Analyzing Billing Document Header
User Exit for Analyzing Billing Document Line Items
INTERNAL: User Exits REAPRINO
INTERNAL: User Exits REAPRIN2
User Exit for Archiving EDM Profile Values
User Exit: Further Checks at Device Level for EG8A
Customer Exit: Change Order and Notification Code for Periodic Replacement
Customer Exit: Determine Plant and Work Center for Uninstalled Samp. Devs
User Exit for Analysis of Meter Reading Results
Mass change to meter reading unit: Additional customer check per inst.
User Exit for Analyzing Print Document Header
User Exit for Analyzing Print Document Line Items
IS-U WM: User Exit for Additional Fields in the Inspection List
Lockbox: Add prefix/suffix to document number or reference number
User Exit Foreign DME Germany Data Record T
User Exit Domestic DME Germany Data Record C
User Exit Domestic DME Germany Data Record A
User Exit Domestic DME Netherlands Format BGC
User Exit Data Medium Exchange France Foreign
User Exit Data Medium Exchange France Foreign
User Exit DME USA - CCD Record
User Exit DME USA - CTX Record
User Exit DME USA - Batch Control Record
User Exit Foreign DME Japan Data Records 2 and 6
MT100 International Data Medium Exchange User Exit
User Exit MT100 Header
User Exit MT100 Trailer
Execute Account Determination for Reconcil.Acct for Postings to Cust. Acct
Market Data: Modification of Request List in RFTBFF01
IS-M: Customer Potential: Make Entries in Index Tables for Free Attributes
User Exit for Block Display in the Sales Summary for Ind.Customers
IS-M: Handling of the USER Command from the Sales Summary
IS-M: User Exit for Short Text for Issue Split
IS-M: User Exit for Modifying Quantities in Ad Insert TMC
IS-M: User Exit for Modifying Quantities in Ad Insert Distribution
Substitution Logic for Derivation of Profit Center from CRM
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1888)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1888)
Filling of Verification Field in Storage Bin Table
Additional Selection of Scheduling Agreement Items
Customer Enhancement: Generate Sched. Agreement Releases: Creation Profile
Customer exit: element filters on stock/requirements lists
Customer Exit: ERS Procedure - Change Document Header Data
Customer Exit: ERS Procedure - Change Supplier Line
Customer Exit: ERS Procedure - Lines with PO Reference
Customer Exit: ERS Procedure - Change List Format
Customer Exit: Consignment Settlement - Change Invoice Data
IS-H*MED: Waiting list - menu-exit 1
IS-H*MED: Waiting list - menu-exit 1
IS-H*MED: Waiting list - menu-exit 1
IS-H*MED: Function Calls in User-Specific GUI-Statuses (Waiting List)
IS-H*MED OR: Customized Print of the OR Register
IS-H*MED: Enhancement for Modifying the OR Register Header
IS-H: User Ext for CO Account Asgmt with Daily Revenue Accrual
IS-H: Customer-Specific Selection Subscreen Estimated Invoice
IS-H: User Exit to Combine Services From Preliminary Entry (NLEI0002)
IS-H: User exit for combining services from preliminary entry (NLEI0004)
IS-HCM Customer-Specific Control of Transmission Path (Transceiver/Direct)
IS-H: User Exit Quality Assurance Flat Rates per Case/Procedures Surcharge
OIL-TSW: Customer exit during display of archived nominations
OIL-TSW: Customer exit for checks during archiving of nominations
OIL-TSW: Customer exit for display of archived tickets
OIL-TSW: Customer exit for checks during archiving of tickets
Benefit Principle in Miners' Insurance DEUEV (RPCKDID0)
User-exit for HR-GB pensions in payroll: define basis for calculations
PY NL: User Exit for Pension Calculation (Pensionable Salary)
PY NL: User Exit for Pension Calculation (Calculate Contributions)
PY NL: User Exit for Pension Calculation (Calc.of Ann.Basis and Contrib.)
HR-PT: extensions for vacation allowance
Conversion of Data Fields
Initialization standard setup variables
F4 help for customer defined Part-month rounding type
Calculation factor & month for part-month rounding
AWS base calculation (User-exit)
Modify Symbolic Account
Fill Out Assignment Number and Document Item Text
Fill Out New Temporary Wage Types in RT (for Old Payroll Results)
PY NL: RT and/or CRT Processing in Annual Statement EE (RPCJWNN0)
Initialization standard setup variables
User-Exit for Employment Tax Statement RPCSTBD0
Customer exit for determining values in Box13 of W2 in RPCTRCU0.
HR-CPS: Customer Exit for Dynamic Processing of Pension Payments
HR-CPS: Customer Exit for Determination of Surviving Dependant Type
HR-CPS: Customer Exit for Determination of Surviving Dependant Type
HR-CPS: Customer Exit Transfer Basic Data to CPS-DB
HR-CPS: Customer Exit Check Transfer Level in CPS-DB
HR-CPS: Customer Exit Totals Log
Include Customer Fields in CPS Database
HR-CPS: Customer Exit Create File for Reimbursements
Import Customer Data from Infotype 201
Save Customer Data to Infotype 201
Save Customer Data to Batch Input Session
SPF: User Exit for Distribution Key for Creating SP Notifications
SPF: Exit for Additional Fields for Printing SP Notifications
User-Exit for career interruption (records 400-450)
Supply currency key
User exit for leave accrual: program RPILVA00
PY NL: RT and/or CRT Processing in CBS Record
Get Grade : Customer Exit for Employment Equity Reporting
User Exit G131: Fill Additional Fields in HRG131_ERSTATTUNG
Get Grade : Customer Exit for Employment Equity Reporting
Get deposit account values from RT
Gets deposit account information externally - Loan notif.
Customer_exit(RPLLRPJI)
Customer_exit(RPLLRPJM)
HR-no: SSB. Creating alternative positional code mapping
HR-NO: SSB: Fields special_1 to special_3.
HR-NO: SSB: exit for choosing <ansettelsesdato>
Modification of Cluster B2 Data After Import In RPTEDT00
User Exit For CLASS Interface (Snapshot Processing)
User Exit For CLASS Interface (Interface Processing)
Customer Exit For USS Contributions Interfaces CHECK
Customer Exit For USS Contributions Interfaces DATA
Customer Exit For USS Contributions Interfaces SELECTION
Customer Exit For USS Contributions Interfaces CHECK
Customer Exit For USS Salary Changes Interface DATA
Customer Exit For USS Salary Changes Interfaces SELECTION
Customer Function Reports: New Fields for Cert. Profile Determination
Cust. Fn Reps: Evaluate Criteria for Limiting Insp./Partial Lot Selection
Customer Function Reports: New Fields for Cert. Profile Determination
Customer Function Reports: New Fields for Cert. Profile Determination
Cust. Fn Reps: Evaluate Criteria for Limiting Insp./Partial Lot Selection
Shipment Purchase Order - Header Data Supply
Additional Checks for Flight Display
Additional Action for Flight Display
Data Transport from SAP Transaction to Subscreen
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
Additional Checks for Flight Display
Additional Action for Flight Display
Data for Screen Exit
PS Customer Exit Autorization Check in the PSY Logical Database
User Exit for Bank Determination in Payment Program SAPF110S
Customer exit: Authorization check for extract display
Customer exit: Authorization check at single record level in selection
Customer exit: Authorization checks on initial screen
Data transfer: Replacement of variables
FM: Balance Carryforward Including/Excluding Value Types and Activities
FM: Balance Carryforward - Filter Entries, Override Carryforward Item Cat.
Customer Default Values for Personnel Administration and Recruitment
Customer Checks for Personnel Administration and Recruitment
Update Purchase Order from Sales Order
Edit Automatically Generated Planning Delivery Schedule Line
Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK
Proposal Cumulative Quantity Received by Customer
Customer-spec. route determination
User Exit for Method "SaveMultiple" of Business Object BUS10001
User Exit for Method "GetList" of Business Object BUS10001
User Exit for Method "DeleteProduct" of Business Object BUS10001
User Exit for Method "DeleteLocationProduct" Business Object BUS10001
User Exit for Method "SaveMultiple" of Business Object BUS10002
User Exit for Method "GetList" of Business Object BUS10002
User Exit for Method "DeleteMultiple" of Business Object BUS10002
Obsolete - User Exit for Method "SaveMultiple" of Business Object BUS10003
Obsolete - User Exit for Method "GetList" of Business Object BUS10003
Obsolete - User Exit for Method "DeletePlan" of Business Object BUS10003
User Exit for Method "DeletePPM" of Business Object 10003
User Exit for Method "SaveMultiple" of Business Object BUS10004
User Exit for Method "ChangeMultiple" of Business Object BUS10004
User Exit for Method "GetList" of Business Object Bus10004
User Exit for Method "BlockSaveMultiple" of Business Object BUS10004
User Exit for Method "GetBlocks" of Business Object BUS10004
User Exit for Method "GetCapacityProfile" of Business Object BUS10004
User Exit for Method "GetLoad" of Business Object BUS10004
User Exit for Method "SaveDefinitions" of Business Object BUS10004
User Exit for Method "DeleteDefinitions" of Business Object BUS10004
User Exit for Method "RemoveSubobject" of Business Object BUS10004
User Exit for Method "ReadDefinitions" of Business Object BUS10004
User Exit for Method "SaveMultiple" of Business Object BUS10009
Enhancements in Material Master: IDoc - Post (Retail)
Obsolete - User Exit for Method "GetDetail" of Business Object BUS10030
Obselete- User Exit for Method "ChangeKeyfigureValue" Busines Obj BUS10030
Obsolete - User Exit for Method "RequestDetal" of Business Object BUS10030
User Exit for Method "ReceiveDetail" of Business Object BUS10030
User Exit for Method "SaveCharCombs" of Business Object BUS10030
Exit for Summary Tables zz* BAPI_SL_GetTotalRecords
Obsolete - APO ATP BAPI: Initialization
Obsolete - APO ATP: Set a Location Alias
Obsolete - APO ATP BAPI: Change Correlation Profile
User Exit for Method "SaveMultiple" of Business Object BUS10501
User Exit for Method "GetList" of Business Object BUS10501
User Exit for Method "DeleteMultiple" of Business Object BUS10501
User Exit for Method "RemoveItems" of Business Object BUS10501
User Exit for Method "SaveMultiple" of Business Object BUS10502
User Exit for Method "GetList"
User Exit for Method "DeleteMultiple" of Business Object BUS10502
User Exit for Method "RemoveItems" of Business Objects BUS10502
User Exit Inbound Processing of Orders with SNP PPMs
User Exit for Method "SaveMultiple" of Business Object BUS10503
User Exit for Method "CreateFromTemplate" of Business Object BUS10503
User Exit for Method "GetList" of Business Objects BUS10503
User Exit for Method "DeleteMultiple" of Business Object BUS10503
User Exit for Method "SaveMultiple" of Business Object BUS10504
User Exit for Method "GetList" of Business Object BUS10504
User Exit for Method "GetList" of Business Object BUS10505
Obsolete -User-Exit for "SaveMultiple" Method for Business Object BUS11102
Obsolete- User-Exit for "DeleteMultiple" Method of Busines Object BUS11102
User-Exit for "SaveMultiple" Method of Business Object BUS11411
User-Exit for "GetList" Method of Business Object BUS11411
User-Exit for "DeleteMultiple" Method of Business Object BUS11411
User Exit for "SaveMultiple" Method of Business Object BUS11412
User Exit for "GetList" Method of Business Object BUS11412
User Exit for "DeleteMultiple" method of Business Object BUS11412
Obsolete - User Exit for "SaveMultiple" Method of Business Object BUS11413
Obsolete - User Exit for "GetList" Method of Business Object BUS11413
Obsolete- User Exit for "DeleteMultiple" method of Busines Object BUS11413
User Exit for "SaveMultiple" Method of Business Object BUS11414
User Exit for "GetList" Method of Business Object BUS11414
User Exit for "DeleteMultiple" Method of Business Object BUS11414
Obsolete - User Exit for "SaveMultiple" Method of Business Object BUS11415
Obsolete - User Exit for "GetList" Method of Business Object BUS11415
Obsolete- User Exit for "DeleteMultiple" Method of Busines Object BUS11415
Customer Exit for Creating an Enjoy Purchase Order Using BAPI_PO_CREATE1
Customer Exit for Changing an Enjoy Purchase Order Using BAPI_PO_CHANGE
Customer Exit for Creating an Enjoy Purchase Order Using BAPI_PO_CREATE1
Customer Exit for Changing an Enjoy Purchase Order Using BAPI_PO_CHANGE
Customer Exit for HIDCTAX1 to read the Employee's Position
Accounting: User Exit for Posting BAPI
Enhancement To Be Filled By User-Defined Independent Characteristics
Enhancement to Fill User-Defined Dependent Characteristics
Exit: DP Processor Menu (Screen 100)
Change Text for Menu Exit
Change Object List and Hierarchy
Read User-Defined Sources
Source Filter (Not Available For All Sources)
Change COSEL
Customer-Specific Calculation of Depreciation on Transaction
Customer-Specific Changeover Method
Transfer of Activity Category to Customer Exit
App. Req. Drilldown: Complete User Value Fields
User Exit for Supplements to Overall Plan or Budget
Assign Inventory Number
Transfer Data for User Subscreens
Transfer of User-Defined Fields to SAP Master Data Transactions
Customer Specific Translation of Asset Values
Accounting: User Exit for Posting BAPI
User Exit for Method "ReceivePlanningResults" of Object IF10506
User Exist: Define Mail Recipients
User-Exit: Specification of the Action for the Availability Control
Customer-Specific Checks of Screen Fields
User-Defined Data Preassignment for Screen Fields
User-Exit PBO: PBO für Customer Subscreen
User-Exit PAI_BEFORE: Prepares CALL SUBSCREEN PAI
User-Exit PAI_AFTER: Closes CALL SUBSCREEN PAI
User-Exit OPEN: Opens Processing of Customer Object
User-Exit INPUT: Checks and Transfers Entries on Customer Subscreen
User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
User Exit ACTION: Actions of Customer Subscreens
User-Exit CLOSE: Closes Processing of Customer Data
User-Exit: Customer Overview
Customer Exit for Influencing Requirement Reduction Before Sending
DE-EN-LANG-SWITCH-NO-TRANSLATION
EHS: Additional Checks for Status Assignments
DE-EN-LANG-SWITCH-NO-TRANSLATION
EHS: ALE (Specifications) data filter and transfer of additional data
EHS: ALE (Specifications) data filter and transfer of additional data
EHS: ALE (Phrase) Param. filter and transfer of addit. data
DE-EN-LANG-SWITCH-NO-TRANSLATION
EHS: ALE (Reports) Replicate Parameter Filtering at Sender
DE-EN-LANG-SWITCH-NO-TRANSLATION
Explosion Date for Result-Oriented Order BOM
Validity Date for Order BOM
Provide Customer Enhancements to BOM Item
Provide Customer Enhancements to BOM Item
Set Customer Enhancements to BOM Item
EHS: Incident/Accident Log Menu Exit No. 1 Header Data
EHS: Incident/Accident Log Menu Exit No. 2 Header Data
EHS: Incident/Accident Log Menu Exit No. 1 Personal Data
EHS: Incident/Accident Log Menu Exit No. 2 Personal Data
Transfer of Item Category After Replacing KMAT with a Variant
User Exit for Definition of BOM Category for Instantiation
Define BOM Status for Instantiated Materials
Maintain Additional Data for Instantiation
User Exit: SD Customer Fields in a Configurable Instance
User Exit: Customer Pushbutton 01
User Exit: Customer Pushbutton 02
User Exit: Customer Pushbutton 03
User Exit: Customer Pushbutton 04
User Exit: Customer Pushbutton 05
User Exit: Customer Pushbutton 06
User Exit: Customer Pushbutton 07
User Exit: Customer Pushbutton 08
User Exit: Customer Pushbutton 09
User Exit: Customer Pushbutton 10
Switch Off Standard Batch-Input Screen 0109
Network Maintenance: Fill DIN field in Legend with Other Information
PS Info System: Fill Nodes in Network/Hierarchy and Structure with Info
User exit for production resource/tool costing
User Exit for Material Valuation in Cross-Company Costing
User Exit for Material Valuation (Strategy U)
Valuation of Material in Valuated Sales Order Stock
Fill the Customer-Specific IDoc Structures for CNPMAS
Read the Customer-Specific Enhancements from CNPMAS
Update of Data Imported by User Exit by ALE
Ignore Selected Objects When Deleting in CLDL
Ignore Selected Objects When Deleting in CLDL
Fill Additional Fields
Network Maintenance: Fill Nodes with Other Information
Master Data: Fill DIN Fields in Legend of Hierarchy Graphic with Info
User Exit for Batch Record
User Exit: Document Links Dialog Processing
User Exit: Generate Document Links from Master Data
DE-EN-LANG-SWITCH-NO-TRANSLATION
Create Service Order: Customer Enhancements of Order Header
Process Bar Code
Maint. order: Customer enhancement for component selection
User Exit for Checking Changes to Components in Order
Enhancement in the adding and changing of components
User Exit for Checking Component Changes in the Production Order
Checks Changes to Order Components
Inclusion of bill of material in PM/SM order
Check conflict for change step
OCM: Definition of Comparison Fields for Order Comparison
QM: Create notif. from confirmation of production order
Storage Location/Backflushing on Order Creation
Customer Exit: Additional Attributes Document Link
Customer Exit: Goods Receipt for Production Order
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
Goods Movement: Deactivation of Functions
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
Release Control for Automatic Batch Determination: Handling of Tolerances
User Exit for Checking or Changing Header Fields During Order Maintenance
Customer Enhancement when Merging QPM* and PLMKB in Inspection Plan
Customer Exit: Reduction of Displayed Records
Customer Exit: Selection of Org Units
Customer Exit: Proposal of Task Profile
Set Default Values
Object Dependencies When Finding Objects
Deleted Assignment of Class to Object Despite Configured Objects
Delete assignment of characteristic to class despite configured object
Deleted Assignment of Class to Object Despite Configured Objects
Delete assignment of profile to object despite configured objects
Delete Assignment of Characteristic to Class Despite Configured Obj. CBASE
Delete ASsignment of Class to Object Despite Configured Object CBASE
Delete Assignment of Profile for Object Despite Configured Object CBASE
Reaction Option to Conflicts When Finding Objects in Class Node
Time of Initialization for Variant Function Program Environment
Configuration: Additional Processing When Changing Variant Table Entries
Access Variant Table - Strategy for Finding Value Combinations
Additional Check on Configuration
Level of Detail of Multi-Level Explosion in Configuration
Post-Processing of Configuration
Instantiation Parameters
Save Manual Changes for Scenario Sales Order (SET)
Import Manual Changes for Scenario Sales Order (SET)
Exit to "Correctly" Fix an Order BOM
No BOM Explosion for Externally Procured Components
EHS: Customer Exit for Checking Material Name
Sorting: Replace Initial Fields
User Exit for Customer-Spec. Authorization Check of Mat./Rec. Assignment
Shipping Approval: Text Exit in Monitor
Shipping Approval: Follow-Up Exit
Customer Exit PBO EG97
Customer Exit PAI EG97
Customer Exit Update EG97
User Exit: Determine Lot Devices (ISU_EGLO_CREATE)
User exit: IS-U Data Checks for Goods Receipt/Device Creation
User exit: Preassignment of data for dialog box during device creation
User Exit: Device Data Check for Changes to Device
User Exit: Periodic Replacement
IS-U: Decision whether deivice is to be certified
IS-U: Supply Device Data; Modify Device List
IS-U: User-Defined Checks in Screen Fields
IS-U: User-Defined Preassignment of Screen Fields
IS-U: User Exit PBO: PBO for Customer Subscreen
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
IS-U: User Exit OPEN: Opens Customer Object Processing
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
IS-U: User Exit ACTION: Actions of Customer Subscreen
IS-U: User Exit CLOSE: Ends Customer Data Processing
IS-U: Enhancement Validation Facts
IS-U: Enhancement Authority Check of Facts
IS-U: PAI Checks for Customer Fields in the Reference Values
Preassigned Reference Values
Called Before the Customer Subscreen for Reference Values is Called
Called after Calling Up Customer Subscreen for Reference Values
IS-U: User Exit for Rate Type Input Help
IS-U: User Exit for Input Help for Rate Fact Group
IS-U: User Exit for Checking Rate Type and Fact Group for PAI Event
ISU: User Exit for Proposal Logic for Rate Type+Fact Group for PBO Event
IS-U: Check and Change Logical View of Budget Billing Plan
Device replacement: Permissibility check
Default values for Installation, Removal, and Replacement
Checks for Installation, Removal, and Replacement
Goods Movement Entries for Installation, Removal, Replacement
User Exit: Determine Amount of Down Payment Request
IS-U: Enhance communication structure MCVU_ESTA
IS-U: Enhance Extract Structure BIW_ISU_ESTA
IS-U: Determine Transmission Rule of Reconciliation Key in BW
IS-U: Enhancement for External Proration Dates
Overriding Weighting Key for Measured Quantities
ISU: Enhancement for Day/Month-Related Determination of Time Portion
IS-U: Billing Document Enhancement
IS-U: Enhancement for Checking the Billing Document
IS-U: User Exit for Gas Compressibility
Combination of Identical Gas Factors
IS-U: Determine Budget Billing Cycle
IS-U: Modify Due Dates of a Budget Billing Plan
User Exit for Period Control
User Exit: Calorific Value Check
IS-U: Enhancement to Check Prices
IS-U: Enhancement for Displaying the Currency in the Facts
IS-U: Enhancement for User-Defined Transport Control
IS-U: User Exit for External Prices
User Exit for Billing Reversal
IS-U: Enhancement for Billing Reversal Update
User Exit for Determining the Billing Calorific Value
User Exit: Permit Multiple Adjustment Reversal
Customer-defined bill comparison
Specify Evaluation Group for Consumption History
Specify Evaluation Group - Internet
Specify Structure for Consumption History Info Module
IS-U: Individual Display of Historical Consumption Values
Individual Display in Customer Overview for Historical Consumption Values
Determine Billing-Relevant Values for Customer-Specific Fields
Checks for Service Interval Grouping in Billing
IS-U-WA: Change Structure IOPVAL with Custom Values
Change to Comm. Structure for Release Strategy Determination, Entry Sheet
Other Number Range or Own Document Number
IS-U move-in: dtermination of hedge amount and hedge reason
IS-U Move-in: Check Data Environment in Init. Screen for Special Features
IS-U Move-in: Determine Application Form for Welcome Letter
IS-U Move-in: Determine Budget Billing Amount for a Contract
IS-U move-in: customer-defined checks
IS-U Move-in: Determination of Transfer Contract
IS-U Move-Out: Define Customizing Settings for Move-Out Confirmation
IS-U Move-Out: User-Defined Checks
BPO: Function Module for Pre-Assignment of Default Values to Fields
PAI: Function Module for Checking Field Values and Supplying Default Value
Evaluation group for business partner segmentation
User Exit for Determination Default Dayment Plan Category
IS-U: User Exit for IDOC ISU_DISC_UPLOAD
User Exit for Determining Processsing Variants for Disconnection Document
Uer exit for user-defined authorization check in disconnection document
User Exit for $$ Editor (Dynamic Pattern)
IS-U Finder in CIC: User-Exit Structure of Search Criteria
Data Finder in CIC: User Exit Component ISUFINDER "PBO"
IS-U Finder in CIC: User-Exit Component ISUFINDER "PAI"
Consumption Factor Determination: Filter Out Allocations
Determination of Relevant Period
Determination of Future Consumption Factor
Check Billing-Relevant Values in Waste Billing Category
Capacity Check and Processing
Prepares Customer Subscreen Call of Header Data
Prepares CALL SUBSCREEN PAI for Customer Fields
Closes CALL SUBSCREEN PAI of Customer Fields
Prepares the Item Data Fill with Customer Values
Customer-specific Checks on Property Item Data
Transfers Customer Field Changes to Property Object
Enhanced Check on Container Portion
Call CUSTOMER SUBSCREEN in Container Location for Period PBO
Prepares Call of Customer Subscreen in Container Location for Period PAI
Transfers Changes to Container Location Data from Customer Subscreen
Save Customer-specific Data on Container Location
Checks for Comparison: Service Frequency for Route/Container
Prepares Customer Subscreen Call of Route
Prepares Customer Subscreen (PAI) of Route
Closes Route Customer Subscreen (PAI)
Check Default Route for Service Frequency
Check on Admissibility of Service Interval Grouping
Prepares the Customer Subscreen Call for Header Data
Prepares the CALL SUBSCREEN PAI for Header Data
Closes the CALL SUBSCREEN PAI of the Header Data
Prepares the Customer Subscreen Call for Item Data
Prepares the CALL SUBSCREEN PAI for Item Data
Closes the CALL SUBSCREEN PAI of the Item Data
Confirmation of Item and Weight Data Check
Display Message After Capacity Check
Calculate Planned Values for Waste Disposal Order
Supplying Header Data of Waste Disposal Order with Customer Data
Supplying Item Data of Waste Disposal Order with Customer Data
Enter all Data for Structure IVB_W for Extrapolation of Waste Disp. Orders
Determination of Header Data Before Confirmation of Header Data
Determination of Item Data Before Confirmation of Item Data
Update of Header Data After Confirmation
Updating Item Data After Confirmation
Enhancement of Employee Attendance Status
Prepares Customer Subscreen Call
Prepares CALL SUBSCREEN PAI for Customer Fields
Closes CALL SUBSCREEN PAI of Customer Fields
Allocate Table Name to Customer-Specific Fields
IS-U-WM: User Exit for Permit Determination Module ISU_PERMIT_DETERMINE
IS-U Work Management: User Exit for IDOc ISU_MDI_UPLOAD
IS-U Work Management: User Exit for IDoc ISU_OMS_ORDER
IS-U Work Management: User Exit for IDoc ISU_RPL_ORDER
IS-U Work Management: User Exit for IDoc ISU_COL_ORDER
IS-U Work Management: User Exit for IDoc ISU_OMS_NOTIF
IS-U Work Management: User Exit for IDoc ISU_DL_ORDER
IS-U Work Management: User Exit for IDoc ISU_DL_NOTIF
IS-U Work Management: User Exit for IDoc ISU_RPL_NOTIF
IS-U Work Management: User Exit for IDoc ISU_COL_NOTIF
User Exit for Determination of One-Time Customers for Disaggregation in WM
User Exit for Changing PM Plant for Disaggregation in WM
User Exit to Determine User Status for Service Orders
IS-U: User Exit - Display Service Orders in Customer Overview
IS-U: User Exit - Display Notifications in Customer Overview
IS-U: Enhancement for Displaying Notifs and Orders in Customer Overview
ISU: User Exit for Transferring Installation Facts
Device Modification: Device and Register Data afer Modification
Proposal for Allocation of Logical Registers
Infotype 0002 ESS-Scenario : Employee CIUT or CUIL check
Transfer Header Data for Examination to Screen Exit
Transfer of OK Code from Medical Service
Return of a Change Flag to the Medical Service
Call of Main Screen from Medical Service
Reset Internal Tables After Change to Display Mode Without Saving
Tests: Create, Delete, Initialize, or Data Import
Create the Medical Tests While Creating a Service
Control of Reports for Person-Specific Overviews
Check Start Date for ESS
Propose Start Date for ESS
Enter Password/User ID for ESS User
Customer Enhancements for Control Record: Purchasing Document (Outbound)
Customer Enhancements to Data Segments: Purchasing Document (Outbound)
Customer Enhancements of Data Segment for Release Documentation (Outbound)
Customer Enhancements for Order Acknowledgment (Inbound)
Customer Enhancements for Shipping Notification (Inbound)
Customer Enhancements for Inbound Order Acknowledgment: Read IDOC Segments
Customer Enhancements for Inbound Order Acknowledgment: Concluding Actions
MM EDI ORDRSP: Custotmer Enhancement: Tolerances (Quantities/Dates/Prices)
MM EDI ORDRSP: Customer Enhancement: Price Tolerances
MM EDI ORDRSP: Customer Enhancement: Supplier Material Change
ALE Contract Distribution: Outbound: Enhancement of IDoc Segments
Concluding Customer Enhancement for ALE Contract Distribution: Outbound
Customer Enhancements for IDoc-Processing for Contracts (Inbound)
Customer Enhancements for IDoc-Processing for Contracts (Inbound)
Customer Enhancements for IDoc-Processing for Contracts (Inbound)
Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt.
IS-U: User-defined order code control for SM orders
IS-U: Modify Meter Reading During Upload of MR Data (Before Validation)
IS-U: Define Follow-Up Action for MR Result Entered During Upload
IS-U: Change Gas Date in Meter Reading Processing
ISU: Check - Automatic Suppression of the Billing
IS-U: User-Defined Control of Automatic Meter Reading Data Monitoring
IS-U: User Exit PBO: PBO for Customer Subscreen
IS-U: Send Card for Meter Reading by the Customer by E-Mail?
Display Additional Fields at Device Level
ISU: Default Values for Period Consumption
IS-U: Customer-Specific Assessing Check
IS-U: User-defined extrapolation procedure
IS-U: Comparison of Customer and IS-U Extrapolation Procedures
ISU: Projection Method Estimating the Meter Reading Result
ISU: Extrapolation Procedure with Artificial EASTE
IS-U: Customer-Specific Determination of Meter Reading Type
IS-U: Customer-Specific Suppression of Interval Check
IS-U: Customer-specific dependent validation
IS-U: Customer-specific dependent validation
IS-U: Customer-specific dependent validation
IS-U: Customer-specific dependent validation
IS-U: Customer-specific dependent validation
IS-U: Customer-specific dependent validation
IS-U: Customer-specific dependent validation
IS-U: Customer-specific dependent validation
IS-U: Customer-specific dependent validation
IS-U: Customer-specific dependent validation
IS-U: Customer-specific dependent validation
IS-U: Customer-specific dependent validation
IS-U: User-Defined Independent Validation
IS-U: User-Defined Independent Validation
IS-U: User-Defined Independent Validation
IS-U: User-Defined Independent Validation
IS-U: User-Defined Independent Validation
IS-U: User-Defined Independent Validation
IS-U: User-Defined Independent Validation
IS-U: User-Defined Independent Validation
IS-U: User-Defined Independent Validation
IS-U: User-Defined Independent Validation
IS-U: User-Defined Independent Validation
IS-U: User-Defined Independent Validation
Duplicate Check: Business Partner
Before PBO Customer Subscreen
After PAI Customer Subscreen
Customer Exit for Transferring Data from Business Partner to SD Customer
IS-U: User-Defined Checks in Screen Fields
IS-U: User-Defined Preassignment of Screen Fields
IS-U: User Exit PBO: PBO for Customer Subscreen
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
IS-U: User Exit OPEN: Opens Customer Object Processing
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
IS-U: User Exit ACTION: Actions of Customer Subscreen
IS-U: User Exit CLOSE: Ends Customer Data Processing
IS-U: User-Defined Checks in Screen Fields
IS-U: User-Defined Preassignment of Screen Fields
IS-U: User Exit PBO: PBO for Customer Subscreen
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
IS-U: User Exit OPEN: Opens Customer Object Processing
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
IS-U: User Exit ACTION: Actions of Customer Subscreen
IS-U: User Exit CLOSE: Ends Customer Data Processing
User Exit to Customer-Specific Authorization Check of Utility Installation
Before PBO Customer Subscreen
After PAI Customer Subscreen
IS-U: User-Defined Checks in Screen Fields
IS-U: User-Defined Preassignment of Screen Fields
IS-U: User Exit PBO: PBO for Customer Subscreen
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
IS-U: User Exit OPEN: Opens Customer Object Processing
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
IS-U: User Exit ACTION: Actions of Customer Subscreen
IS-U: User Exit CLOSE: Ends Customer Data Processing
IS-U: User-Defined Checks in Screen Fields
IS-U: User-Defined Preassignment of Screen Fields
IS-U: User Exit PBO: PBO for Customer Subscreen
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
IS-U: User Exit OPEN: Opens Customer Object Processing
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
IS-U: User Exit ACTION: Actions of Customer Subscreen
IS-U: User Exit CLOSE: Ends Customer Data Processing
IS-U: User-Defined Checks in Screen Fields
IS-U: User-Defined Preassignment of Screen Fields
IS-U: User Exit PBO: PBO for Customer Subscreen
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
IS-U: User Exit OPEN: Opens Customer Object Processing
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
IS-U: User Exit ACTION: Actions of Customer Subscreen
IS-U: User Exit CLOSE: Ends Customer Data Processing
IS-U Data Determination from Address
Cosine Phi Assignment for IDoc for Monthly Consumption
User Exit for Modifying Initial Data Creation Container for Product
IS-PS: Additional Checks when Bundling Posted FI Documents
User Exit after Segment Processing IDoc
Integration: Change of Recipient for Express Mail
Integration: User Exit for Identifier and Texts from Cons Org Units
Integration: User Exit for "Parents" of Cons Org Units
Integration: User Exit for Definition of the Data Stream on Rollup
Integration: Output Fields of Incorrect Data Records in Rollup
Integration: Sender Fields for Organizational Units on Rollup
Integration: Sender Fields for Subitems on Rollup
Integration: Edit from Value Fields before Update with Rollup
Integration: Get Custom Subassignments
Summarization for FICA
Set CFLEV for FI-CA: Yes / No
User exit fund: Customer-specific fields (SAP data -> SUBSCREEN)
User exit fund: Customer-specific fields (SUBSCREEN data -> SAP)
User-Exit for Creating/Changing a Commitment Item
Check User Exit Commitment Item
User-Exit Cmmt Item: Customer Specific Fields (Data SAP -> SUBSCREEN)
User-Exit Cmmt Items: Customer-Specific Fields (Data SUBSCREEN -> SAP)
FMDERIVE Customer User Exits
FMDERIVE Customer User Exits - Additional fields
User Exit for USFG Derivation Tool
Generate Treasury Confirmation Schedule Nbr
User exit FM area: Customer-specific fields (SAP data -> SUBSCREEN)
User exit FM area: Customer-specific fields (SUBSCREEN data -> SAP)
Fill User Dimension: Reservation Documents
Chart of CI enhancement: Customer-specific flds (SAP data-> SUBSCREEN)
User exit chart of CI: Customer-specific fields (SUBSCREEN data -> SAP)
RFFMS200: Fill User Dimension
Message type for PPA, if correct payment term in po is not used
Configurable message for payment terms in FI
Account Determination for Figures without Clearing
FM Authorization Check with Posting
Determine FM Account Assignment from Maintenance Order
Determine FM Account Assignment from SD Order
Determine FM Account Assignment from Network Activities
Determine FM Account Assignment from Networks
User Exit for Processor F4 Help
TR-TM-SE: User Exit Posting Interface: Account Determination
Authority Check Function Group GDX3
Authority Check Function Group GDX3, Totals Record Display
Customer exit to replace set IDs
Project Interest Calculation: Modification Of Line-Item Table
Project Interest Calculation: Check Line Item Relevance
Project Interest Calculation: Interest Result
Exit_saplhfc1_004: Customer-Specific Update
Payroll Construction Industry: Allowances/Expenses
Construction Industry Expenses Interface 2
Customer Exit for Report Data for Employee Reports
Function exit for years of service calculation
Function exit for most recent period of service date calculation
HR-GB: User exit for pension calculations
Customer Exit to override feature COVER
Customer Exit to decide Entitlement Days
Customer Exit to decide RollBack Period Length In Days
Customer Exit to Process BESPOKE Absence Splitting Report
Customer Exit to process Derive Day Fraction in Minutes
Customer Exit to derive a Rollback Method
Seniority Calculation Result Adjustment
Customer Enhancement for Quota Generation: Applicability
Customer Enhancement for Quota Generation: Accrual Entitlement
Customer Enhancement for Quota Generation: Reduction Rule
Customer Enhancement for Quota Generation: Base Entitlement
Customer Enhancement for Quota Generation: Transfer Specification
Customer Enhancement for Quota Generation: Entry/Leaving Date
Customer Enhancement for Quota Generation: Defaults for Validity Interval
Customer Enhancement for Quota Generation: Selection Rule Group
Cust. Enhancement for Quota Generation: Result of Generation for Defaults
Cust. Enhancement for Quota Generation: IT2013 Validity/Deduction Interval
Customer Enhancement for Quota Generation: Validity and Deduction Interval
Customer Enhancement for Quota Generation: Accrual Period
Carry forward dates as per customer logic
Customer exit for saving additional info claims
Customer exit for printing additional info claims
Projected months for 13th Salary
Processing of Customer Segment of Message Type HRSM_A
End Processing of Message Type HRSM_A
Customer exit - convert amounts in salary packaging
Change Rule Group for Absence Refinement
Determine Seniority
Round Selection of Rules for Absence Refinement
Determine Marker for Absence Day
Refine Table AB
Determine Relevant Period for Change in Marker
Choose Days with Change in Marker
Determine Age
Exit to get additional data for travel data tax reporting
Filtering Absence Records
User Exit: Birthday Overview
Anniversary Overview: User Exit 01
Customer Adjustment for Parameter String to PBS
Changes the Characteristics of a CO Object to Be Created or Changed
Display Location Information
Serial numbers, user exit in the update
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line
FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item
FI-EDI: Invoice Receipt - Fill the Screen Field "Assignment"
FI-EDI: Invoice Receipt - Determine Segment Text
FI-EDI: Invoice Receipt - Determine the Name of the BDC Session
MM-EDI: Invoice Receipt - Determination of Purchase Order Item
FI-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document
FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting
FI-EDI: Outgoing Pmnt Advice - Save PEXR Segments
FI-EDI Outgoing Payments: Save PEXR Segments PAYEXT
FI-EDI Outgoing Payments: Save PEXR Segments DIRDEB
FI-EDI: Inbound - Account Statement/Lockbox - Settlement Handling
FI-EDI: Inbound Account Statement/Lockbox, Segment Processing
FI-EDI: Inbound Account Statement/Lockbox, Changes to Payment Advice
FI-EDI Outbound Reference IDoc: Save IDCR Segments
FI-EDI: Deactivate Automatic Special Character
FI-EDI Outgoing Payment: New Partner House Bank
FI-EDI Outgoing Payment: End of Interim Payment Document (VBLNR)
FI-EDI Outgoing Payment: End Partner House Bank
IHCL Customer Include: Default Values for Classes and Characteristics
User exit when checking structure of location numbers
User Exit Before Update of Measuring Points/Documents (After COMMIT WORK)
User Exit for Customer Function in Measuring Point Menu
User Exit for Customer Function in Measurement Document Menu
Customizing Partner Check
Reading of the Additionally Supported Partner Types
F4 Help for Additonal Partner Types
Partner Transfer of Serial Numbers for Goods Issue
Object Permissible for Contract (Copying of Order/Maintenance Order)
Object Permissible for Order (Copying of Maint. Order/Maint. Order)
Object Permissible for Contract (Maintenance of Maintenance Contract)
Automatic serial number assignment
Check on Copying Object List
Serial Numbers, User Exit for Additional Fields
Serial numbers, user exit after exiting the serial screen
Check Whether a Change of Notification Type is Allowed
Influence Data Transfer for New Notification Type
User Exit "Check Authorization for Status Change"
Single-Level List Editing PM/QM/CS: CHange ALV Settings
DE-EN-LANG-SWITCH-NO-TRANSLATION
DE-EN-LANG-SWITCH-NO-TRANSLATION
Customer Exit for Determining Rejection of Billing Doc. Due to Warranty
Create additional IDoc data segments in IORDER01 or INOTIF01 IDoc
Validate if an order can be completed
Validate if a notification or notification task can be completed
Validate if order or operation can be updated
IS-T-CA: Place Additional Field Values in Disconnection File
IS-T-CA: Transfer (Dis)Connection File for Services Via User Exit
Change Control Records for POI_OUT IDocs
Change/ Lengthen Line of POI_OUT IDOc
Add New Segment to IST_EBS_POI_OUT IDoc
IST/CA: Release Services Directly or via Worklist
IST/CA: Release Services Directly
Customer Include ITO0: Data Import (Initiator => Include)
Customer Include ITO0: Data Export (Include => Caller)
Customer Include Additional Fleet Data: Data Import (Caller => Include)
Customer Include Additional Fleet Data: Data Export (Include => CAller)
Customer Exit Fleet Identification Data: Checks
Customer Exit Creating With Copy Mmodel: Change Copied Field Contents
PM/SM - Authorization Check for Reference Object
PM/SM - Authorization Check when Changing Planner Group
userexit ATP
User Exit for Up/Down Rounding at SKU level
User Exit for largest to smallest distribution according to size curve
User Exit to control SKU level rounding
User Exit to control material level rounding
Stock category suggestion PO item creation
IDOC Sales Orders: Determine which error message will be send
User Exit - valid values and infotexts for category field
RM: Customer Exit in Characteristics Derivation
RM: Customer Exit Before Call of Characteristics Derivation
RM: Customer Exit after Call of Characteristics Derivation
IS-M/SD: Sort Billing Items
IS-M: Enter Data in Matchcode Field Street
IS-M/SD: Fill Business Partner SORTL
Reproduce Media Contact Person Conversion To SAP Business Partner
Reproduce Media Contact Person As Contact Person Relationship
IS-M: IAC: Identification of BP on Form with Further Data
IS-M: IAC: Identification of BP on Logon Screen with Further Data
IS-M/SD: User Exit for Converting Messages
M/AM: User Exit to Control Sort Sequence for AI Planning, Init
M/AM: User Exit to Control Sort Sequence for AI Planning, Sortitem
M/AM: User Exit to Control Sort Sequence for AI Planning Root Node
IS-M/AM: Display Parameter for AI Item
IS-M/AM: DT Date Shift Positioned Combined BU
IS-M/AM: Display Parameters for Distribution Item
IS-M/AM: Online Planning Determine Actual Gross Impressions
IS-MAM: Online Planning Distribute Gross Impressions Amongst Target Groups
IS-MAM: Online Planning Determine Target Gross Impressions
IS-M/AM: Online Planning Determine Target Gross Impressions Remaining
IS-M/AM: Online Planning Other Order Information
IS-M/AM: Online Planning Other Fixed Space Info
IS-M: Payment Relevance for FD Update
IS-M/AM: Transfer Order During Update
IS-M/AM: Order with Revenue Objects Prior to Update (Read)
IS-M: Import an Order
IS-M: Initialize Order Memory
IS-M/AM: Check Order Prior to Update
IS-M/AM: Copy Order Objects
IS-M/AM: AI Copy Schedule Lines to New Date
IS-M/AM: DT Copy Schedule Lines to New Date
IS-M/AM: TOP_OF_PAGE Enhancement in Central Access Item Overviews
IS-M/AM: Function Code Exclusion for Central Access Item List
IS-M: Update Customer-Specific Contract Data
IS-M: Modify Outcome of Exclusion Requirements Check
IS-M: Modify Outcome of Rate Requirements Check
IS-M/AM: Modify Outcome of Contract Determination
IS-M: Check Additional Attributes in the Requirement Element
IS-M/AM: Modify Outcome of Conversion for Contract Update
IS-M/AM: Fill Contract Interface for Subsequent Contract Determination
IS-M: Control Exclusivity During Contract Determination
IS-M: Calculation of Additional Criteria for Conflict Control
IS-M: Check Partner Roles During Contract Determination
IS-M: Determine Update Quantity Without Ad Spec Data
IS-M: Prevent System Contract Creation
IS-M/AM: Contract Output Control: Communication Structure, Partner
IS-M: Modify a Follow-On Contract
IS-M: Influence Overlap Check
IS-M/AM: Fill Billing Interface - Order-Related
IS-M/AM: Check Completeness and Plausibility of a Header
IS-M/AM: Change Sold-to Party
IS-M: Determine Additional Twinned Billing Datasets
IS-M: Fill Price Fields for Target Document During Contract Settlement
IS-M: Enter a Split Criterion for P/A Records
Fill Price fields for the Difference Document During Contract Settlement
IS-M/AM: Create Upselling Items for Specific Customers
IS-M/AM: Adjust Field Catalog/Layout Upselling Dialog Box
IS-M/AM: Adjust Upselling Display Table
IS-M/AM: Adjust Order Item Following Upselling Selection
IS-M: Hide Functions in the List Tool
IS-M/AM: Create Classified Ad: Order List: Display
IS-M/AM: Enter Classified Ad: Enhancement RJHATMO_IAC before Webedt.Access
IS-M/AM: Enter Classified Ads: Enhancement RJHATMO_IAC After Webedt.Access
IS-M: Transfer Fields for Contract Discount Determination
IS-M/AM: Payment Cards: G/L Account Determination
IS-M/AM: Payment Cards: Fill FI Interfaces with CC Data
IS-M/AM: Payment Cards: Fill Authorization Lines
IS-M/AM: Payment Cards: Fill Clearing Interface
IS-M/AM: Payment Cards: Check Master Data
IS-M/AM: Payment Cards: Determine Checking Group
IS-M/AM: Payment Cards: Response to Authorization Request
IS-M/AM: Payment Cards: Checks During Billing
IS-M/AM: Payment Cards: Authorize Reversal Credit Memo
IS-M/AM: Payment Cards: Delete an Authorization
IS-M: Credit Management: Influence Business Partner to be Checked (Header)
IS-M/AM: Credit Management: Influence Credit Group for Order Header
IS-M/AM: Credit Management: Customer-Specific Checks at Order Header Level
IS-M/AM: Credit Management: Customer-Specific Checks at Bill.Dataset Level
IS-M/AM: Credit Management: Influence Update Relevance
IS-M/AM: Credit Management: Influence Billing Dataset Credit Group
IS-M/AM: Credit Management: Influence Bus.Partner to be Checked (BillDtst)
IS-M/AM: Credit Management: Influence Check Worklist
IS-M/AM: Set Status Characteristics for Item Schedule Lines
IS-M/AM: Check Completeness and Plausibility of a Schedule Line
IS-M/AM: Check Completeness and Plausibility of a Sub-Item
IS-M/AM: Revenue Object Determination per Pricing: Enhance Comm.Structure
IS-M: Evaluation of Revenue Distribution Criteria for Account Determin.
IS-M: Evaluate Revenue Distribution Criteria for Percentage Valuation
IS-M: Fill CO-PA Interface from Revenue Object Document
IS-M/AM: Create Revenue Distribution Interface
IS-M/AM: Billing SD Number Assignment
IS-M/AM: Order: SD Number Range Interval
IS-M/AM: Order G/L Account Determination
IS-M/AM: Sort Billing Interfaces -Itab XKOMFKGN - Order-Related
IS-M/AM: Pricing for Billing: Header Price Fields. Fill Debit-Side & RevD
IS-M/AM: Pricing for Billing: Item Price Fields. Fill Debit-Side & RevD
IS-M/AM: Number Assignment for Billing
IS-M: Account Determination for Billing: Fill Header Communication Struct.
IS-M/AM: IS-M: Account Determination for Billing: Fill Item Comm.Struct.
IS-M/AM: Billing Split Using Billing Header Field ZUKRI
IS-M/AM: Generate Billing Document: Check and Enhance Header and Item
IS-M/AM: Billing: Prior to Update
IS-M/AM: Billing: Prior to Accessing Pricing
IS-M/AM: Change Billing Document - Fill Dynamic Section of XJHTFP
IS-M/AM: Generate Billing Document: Enhance Header /Item After Pricing
IS-M: CO-PA Object Determination, Fill Communication Structure
IS-M/AM: Billing Document with Revenue Object Data Prior to Update
IS-M/AM: Fill Billing Interface - Sales Agent Payment
IS-M/AM: Sort Billing Interface Itab XKOMFKGN - Sales Agent Settlement
IS-M/AM: Pricing in Billing: Fill Header Price Fields - Credit-Side
IS-M/AM: Pricing in Billing: Fill Item Price Fields - Credit-Side
IS-M/AM: Enhance Revenue Distribution Interface for Billing Documents
IS-M: User Exit Interface for Output Determination for Bill.Hder (JF App)
IS-M/AM: Modify Matchcode ID - For Billing Document
IS-M/AM: Modify Matchcode ID for Collective Processing
IS-M/AM: Transfer Interface Record to Human Resources
IS-M/AM: Billing Collective Processing Number Range
IS-M/AM: Set Status Characteristics for a Billing Dataset
IS-M/AM: Set Status Characteristics for Item Billing Datasets
IS-M/AM: Billing Dataset Generation
IS-M/AM: Set Status Characteristics for Sales Agent Assignment
IS-M/AM: Check Completeness and Plausibility of a Billing Dataset
IS-M/AM: Sales Agent Zone Determination
IS-M/AM: Define Date Rule for Billing Dataset Generation
IS-M/AM: Commission Assignment - Control Incoming Payment
IS-M/AM: Define Planned Settlement Date (Index) for Sales Agent Settlement
IS-M/AM: Set Status Characteristics for an Ad Item
IS-M/AM: Set Status Characteristics for an Ad Insert Item
IS-M/AM: Set Status Characteristics for a Service Item
IS-M/AM: Check Completeness and Plausibility of an Item
IS-M/AM: Define Default Item
IS-M/AM: Check Completeness and Plausibility of Date Information
IS-M/AM: Modify Advertiser Assignment
IS-M/AM: Set Status Characteristics for a Commercial Item
IS-M/AM: Define Default Item Category
IS-M/AM: Represent Dependencies for Item Characteristics
IS-M/AM: Set Status Characteristics for a Distribution Item
IS-M/AM: Set Status Characteristics for an Online Item
IS-M/AM: Trigger Billing Dataset Generation
IS-M/AM: Check Completeness and Plausibility of an Item
IS-M/AM: Trigger Schedule Line Generation
IS-M/AM: Set Status Characteristics for an Ad Spec
IS-M/AM: Convert Ad Sizes
IS-M/AM: Convert Ad Spec Widths and Heights
IS-M/AM: Set Status Characteristics for a Commercial Ad Spec
IS-M/AM: Set Status Characteristics for an Online Ad Spec
IS-M/AM: Check Completeness and Plausibility of an Ad Spec
IS-M/AM: Fill Transfer Structures for Online Technical System
IS-M/AM: Read Transfer Structures from Online Technical System
IS-M/AM: Evaluate Return from Online Positioning System
IS-M/AM: Fill Structure RJHATMO for the Technical Interface
IS-M/AM: Fill Structure RJHATPAP for the Technical Interface
IS-M/AM: Fill Structure RJHATPS for the Technical Interface
IS-M/AM: Fill Structure RJHATBPZ for the Technical Interface
IS-M/AM: Fill Structure RJHATISZ for the Technical Interface
IS-M/AM: Fill Structure RJHATPLZA for the Technical Interface
IS-M/AM: Fill Structure RJHATPLZ for the Technical Interface
IS-M/AM: Read Structure RJHATMO from the Technical Interface
IS-M/AM: Fill Structure RJHATSTAT for the Technical Interface
IS-M/AM: Fill Structure RJHATPRF for the Technical Interface
IS-M/AM: Read Structure RJHATSTAT from the Technical Interface
IS-M/AM: Read Structure RJHATPSI from the Technical Interface
IS-M: Checks when Using a Media-Mix Package
IS-M: Output Determination for Media-Mix Contracts
IS-M: Export Interface for Customer Subscreen 2000
IS-M: Import Interface for Customer Subscreen 2000
IS-M: Determine Overall Fulfillment of a Media-Mix Contract
IS-M: Customer-Specific Fields in Assignment Overview
IS-M: Fill Dynamic Part for View JHVGAV
IS-M/AM: BU Work Hierarchy. Initialize Sorting
IS-M-AM: BU Work Hierarchy: Definition of Sort Criteria for Sorting
IS-M/AM: Sort Contract Requirements (1.Variant)
IS-M/AM: Sort Contract Requirements (2. Variant)
IS-M/AM: Sort Contract Elements (1. Variant)
IS-M/AM: Sort Contract Elements (2. Variant)
IS-M: Define Default Contract Header when Creating a Sales Agent Contract
IS-M/AM: Plausibility Check for Sales Agent Contract Header
IS-M/AM: Plausibility Checks for Sales Agent Contract Requirements
IS-M/AM: Plausibility Check for Sales Agent Contract/Sales Areas
IS-M/AM: Plausibility Checks for Sales Agent Contract Requirement Elements
IS-M/AM: Customer Potential: Determine Contract-Relevant BP Role
IS-M: Customer Potential: Identify Free Attributes with Customer Relevance
Sales Agent Determination: Make Entries in Search Fields (incl.Free Attr.)
IS-M: Enter Street Type in Street Fields
IS-M: User Exit for Logistical Delivery Type and Shipping Date of Delivery
IS-M: User Exit for Order Copy Type in Circulation Planning
IS-M: User Exit for Logistical Delivery Type and Shipping Date of Delivery
IS-M/SD: CIC, Enrich Order Overview
IS-M/SD: CIC, Adjust Field Catalog and Layout of Order Overview
IS-M/SD: CIC, Toolbar Extension
IS-M/SD: CIC, Handling Toolbar Commands
IS-M/SD: CIC, Double Click Handling
IS-M/SD: CIC, Button Click Handling
IS-M/SD: CIC, Context Menu
IS-M/AM: CIC, Enrich Order Overview
IS-M/AM: CIC, Adjust Field Catalog and Layout of Order Overview
IS-M/AM: CIC, Toolbar Extension
IS-M/AM: CIC, Toolbar Command Handling
IS-M/AM: CIC, Double Click Handling
IS-M: CIC, Transfer Identified BP to Subscreen
IS-M: CIC, Customer-Specific Business Partner Search
IS-M: CIC, Modify Script
IS-M: Central Access/Classified Order Entry Enhancement for BP Selection
Central Access/Classified Order Entry/Field Catalog for BP Selection List
PBO exit for customer fields in coding block
PAI exit for customer fields in coding block
Overhead Rates: Calculation Base
Overhead: Overhead rates
Overhead Rates: Credit
Accrual Calculation for Cost Centers: Overhead - Calculation Base
Accrual Calculation for Cost Centers: Overhead
Accrual Calculation for Cost Centers: Overhead - Credit
Cost Center Accrual: Target= Actual - Selection of Planning Data
Customer exit for controlling printing of master data for internal orders
User Exit for Actual Data Valuation
Valuation Using Conditions: Access to the Structures KOMK / KOMP
CO-PA Valuation: Flexible Assignment Costing Key
Authorization Check: Area of Responsiblility
Inclusion of Bulk Material Items in Product Costing
User Exit for Derivation of Default Risk Rule
Flow Logic PBO
Flow Logic PAI
Checks for Saving
Flow Logic PBO
Flow Logic PAI
Flow Logic PBO
Flow Logic PAI
Authorization check for internal orders: Replace AUTHPHASE
Creation of Settlement Rules: Strategies
Customer Exit: Change Tolerance Check - Conventional Invoice Verification
Flow Logic PBO
Flow Logic PAI
EC-EIS: Global Variables for Drilldown
CO-PA: Global Variables for Reports
Drilldown Users Apart from CO-PA and EIS: Define Global Variables
Freight Costs User Exit
User exit for print
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1701)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1702)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1703)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1704)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1705)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1760)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1761)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1762)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1763)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1764)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1765)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1766)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1767)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1768)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1769)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1170)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1700)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1105)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1634)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1105)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1634)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1106)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1106)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1107)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1633)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1633)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1107)
User exit for sorting TOs in interleaving/ system-guided
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1650)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1650)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1108)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1632)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1632)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1108)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1412)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1631)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1631)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1412)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1630)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1630)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1151)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1152)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1153)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1202)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1203)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1204)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1205)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1212)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1213)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1221)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1302)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1303)
User exit: Deactivate function codes
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1304)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1305)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1312)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1313)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1321)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1400)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1402)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1403)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1404)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1405)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1410)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1411)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1501)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1502)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1503)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1504)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1505)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1601)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1151)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1152)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1153)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1202)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1203)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1204)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1205)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1212)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1213)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1221)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1701)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1702)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1703)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1704)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1705)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1760)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1761)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1762)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1763)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1764)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1765)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1766)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1767)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1768)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1769)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1170)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1700)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1302)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1303)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1304)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1305)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1312)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1313)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1321)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1400)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1402)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1403)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1404)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1405)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1410)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1411)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1501)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1502)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1503)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1504)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1505)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1601)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1889)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1889)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1600)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1600)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1777)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1777)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1800)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1100)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1101)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1101)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1102)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1102)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1651)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1999)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1999)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1104)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1104)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1800)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1800)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1801)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1801)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1802)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1802)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1651)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1803)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1803)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1804)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1804)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1805)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1805)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1806)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1806)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1807)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1807)
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1998)
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1998)
Influence material description
User Exits PP-MRP Materials Planning
Changes to Forecast Values After Running the Forecast
Change the Consumption Values Before Running the Forecast
Customer Function Exit in the Case of Updating a Material Document
TIS: User Exit for Transports - Header Data
TIS: User Exit for Transports - Segment Data
Customer Exit for Stock Determination Rule
Customer Exit for Stock Determination Item Table
User Exit for an Individual Function
User Exit for Individual Fields in Table Control
ALE Source List Distribution: Inbound Processing (Read Segments)
ALE Source List Distribution: Inbound Processing (Update Own Data)
ALE Purchasing Info Record Distrib.: Inbound Processing (Read Segments)
ALE Purchasing Info Record Distribution: (Update Own Data)
ALE source list distribution: Outbound processing
ALE purcasing info record distribution: Outbound processing
No Invoice for Purchase Order Item but Conditions Allowed
Set Account Assignment in Service Line
Conversion/Checking of Entry Sheet Data in Inbox
Process Mail Before Generation of Entry Sheet
DE-EN-LANG-SWITCH-NO-TRANSLATION
User Exit for Importing Forecast Values on a Customer-Specific Basis
Filter for Materials That Do Not Have To Be Forecast Externally
Customer Exit: Change Proposed Account Assignment
Customer Exit: Change Tolerance Check - Logistics Invoice Verification
Customer Exit: Number Assignment in Logistics Invoice Verification
Customer Exit: ERS - Change Header Field
Customer Exit: EDI Invoice Receipt - Change Company Code and Supplier
Customer Exit: EDI Invoice Receipt - Change SAP Tax Code
Customer Exit: EDI Invoice Receipt - Change Assignment
Customer Exit: Change IDoc Outbound Processing
Customer Exit: Change Printout for Invoice Document
Customer Exit: Document Creation Depending On Message Determination
Customer Exit: Enter Invoice - Logistics Invoice Verification
Customer Exit: Item Text In Follow-On Documents
Customer Exit: Analyze Document Header and Item Data
Enhancements in Material Master: IDoc - Create (Retail)
IS-H: Enhancement String Standardization
IS-H: Create Name String from Business Partner Data
IS-H: Split Concatenated Customer Address and Name
IS-H: Determine Billing Type
IS-H: Process Diagnosis Data During Entry via Transaction NP61
IS-H: User Exit for Customer-Defined Valuation Formulas
IS-H: User Exit for Processing Services of Treatment Category
IS-H: User Exit for Service Master Data
IS-H: User Exit for Surgical Procedure Encoding (Call from SAPLN017)
IS-H: Check Customer-Specific Fields During Service Entry
IS-H: User Exit for CO Account Assignment During Billing
IS-H: Check Customer-Specific Fields on Service Detail Screen
IS-H: Create Sort String when Generating Worklists in MRM
IS-H: Create an External Document ID when Creating a Medical Record
IS-H: Prevent Automatic Creation of Medical Records by Movement
IS-H: User exit: Route BI service to preliminary svce entry (NLEI0001)
IS-H: User exit: route BI service to preliminary service entry (NLEI0003)
IS-H: User Exit Risk Factors Before Save
IS-H SG: Estimation of Medisave Claim for Surgeries
IS-H: User Exit for Procedure Encoding (Call from SAPLN042)
IS-H: Specify Down Payment Amount for Estimated Invoice
IS-H*MED: User Exit for Calling the Request Overview ->
IS-H*MED: User Exit for "Set Requests to 'In Process'"
IS-H*MED: User Exit after Confirming a Request
IS-H*MED: Worklist (Change of the Display Fields)
IS-H*MED: Worklist (default in initial screen)
IS-H*MED: Request Print, Sort the List
IS-H*MED: User Exit for Customized Printing
IS-H*MED: Worklist - menu-exit 1
IS-H*MED: Worklist - menu-exit 2
IS-H*MED: Worklist - menu-exit 3
IS-H*MED: Funtion Calls in User-Specific GUI-Statuses (Worklist)
IS-H*MED: User Exit for the Labeling of the Nodes in a Tree
IS-H*MED: Request Overview - Menu Exit 1
IS-H*MED: Request Overview - Menu Exit 1
IS-H*MED: Request Overview - Menu Exit 1
IS-H*MED: Function Calls in User-Specific GUI-Statuses - Request Overview
IS-H*MED: Patient Transport Service - Checks for Status Conversion
IS-H*MED: Patient Transport Service - Presetting the Transport Order
IS-H*MED: Patient Transport Service - Check for the Transport Order
IS-H*MED: Pat. Transport Svc - Changing/Creating Further Transport Orders
IS-H*MED: User Exit for the Scheduling
IS-H*MED: User Exit For Canceling the Service
IS-H*MED: User Exit for Case Determination when Creating Follow-Up Visit
IS-H*MED: User Exit for Performing/Releasing
IS-H*MED: Labeling of Appointments for the Multischeduling Control
IS-H*MED: Med. Unit List - Menu Exit 1
IS-H*MED: Med. Unit List - Menu Exit 2
IS-H*MED: Med. Unit List - Menu Exit 3
IS-H*MED: Function Calls into User-Specific GUI-Statuses (Med. Unit List)
IS-H*MED: User Exit for Creating Case Reference
IS-H*MED: User Exit for "Check Plan" in the Planning List
IS-H*MED: User Exit OR Schedule & Plan (Selection of add'l Info per Surg)
IS-H*MED: User Exit for Printing the Planning List
IS-H*MED: User Exit for Checks Whether Surgery Started
IS-H*MED: User Exit for Printing the OR Schedule
IS-H*MED: Planning List & OR Schedule - Menu Exit 1
IS-H*MED: Planning List & OR Schedule - Menu Exit 2
IS-H*MED: Planning List & OR Schedule - Menu Exit 3
IS-H*MED: Planning List/OR Schedule - Additional Double-Click Functions
IS-H*MED: Function Calls into User-Specific GUI Statuses (OR Schedule)
IS-H*MED: User Exit Before Creating a New Nursing Plan
IS-H*MED: Function Calls in User-Specific GUI Statuses (Nursing Plan)
IS-H*MED: Planning Grid: Function Exit for Labeling Time Grid
IS-H*MED: Planning Grid: Function Exit for Calculation for Start Date
IS-H*MED: Planning Grid: Function Calls in User-Specific GUI Statuses
IS-H*MED: Function Calls in User-Specific GUI Statuses (Nursing Worklist)
IS-H*MED: User Exit for "Admit Patient"
IS-H*MED: User Exit For Checks When Entering the Service Dialogs
IS-H*MED: User Exit for Enhancing or Overriding Conflicts
IS-H*MED: User Exit - Check When Creating/Changing/Deleting an Appointment
IS-H*MED: Function Exit Assignment of Employee to Svce. (Team Conversion)
IS-H*MED: User Exit - Search in N1URL (Proced. Instructions)
IS-H*MED: Preregistration List - Field Contents of the Preregistration
IS-H*MED: Pre-registration List - Selection Variants
IS-H*MED: Preregistration List - Menu Exit 1
IS-H*MED: Preregistration List - Menu Exit 1
IS-H*MED: Preregistration List - Menu Exit 1
IS-H*MED: Function Calls in User-Specific GUI-Statuses (Pre-reg. List )
IS-H*MED: User Exit Medical Unit List - Display Fields
IS-H*MED: User Exit Medical Unit List Fields - Functions
IS-H*MED: User Exit for Initial Screen of the Cumulative Findings
IS-H*MED: User Exit for Lab Data Transfer in the HL7-Format
IS-H*MED: User exit before creating a document
IS-H*MED: User Exit before Editing a Document
IS-H*MED: User Exit After Editing a Document
IS-H*MED: User Exit for Processing Documents
IS-H*MED: User Exit for Processing Documents
IS-H*MED: User Exit for Processing Documents
IS-H*MED: User-Exit for Pre-setting the Doc. Management Data
IS-H*MED: User Exit for Processing Documents
IS-H*MED: User exit before editing a document
IS-H*MED: User Exit After Editing a Document
IS-H*MED: User Exit before the Authorization Check of a Document
IS-H*MED: USER EXIT Lab Documents
IS-H*MED: USER EXIT Lab Documents
IS-H*MED: USER EXIT Lab Documents
IS-H*MED: USER EXIT Lab Documents
IS-H*MED: Customer Enhancement Check in the Surgery Time Report
IS-H*MED: Customer Enhancement before Saving Surgery Time Report
IS-H*MED: Customer Enhancement before Releasing Surgery Time Report
IS-H: User Exit for Procedure Encoding (Call from SAPLN2OP)
IS-H*MED: User Exit when Accessing the Surgical Documentation
IS-H*MED: User Exit Functions f. Clin.Work Station - View Type - Documents
IS-H*MED: User-Exit Display fór Clin. Work Station - View Type Documents
IS-H: Create Address String from Address Data
IS-H: User Exit for External Charge Proposal
IS-H: PAI Exit at Creation/Change of Appointment in Visit Scheduling
IS-H: PBO Exit At Create/Change Appointment in Visit Scheduling
IS-H: Create Calendar Entry for Output in Visit Scheduling
IS-H: Maintain or Display Accident Data
IS-H: User exit for §301 copayment
IS-H: User exit reason for discharge §301
IS-H: DE §301 User Exit for AUF Segment Version 0.1
IS-H: DE §301 User Exit for DAU Segment Version 0.1
IS-H: DE §301 User Exit for EAD Segment Version 0.1
IS-H: DE §301 User Exit for EBG Segment Version 0.1
IS-H: DE §301 User Exit for ENA Segment Version 0.1
IS-H: DE §301 User Exit for ENT Segment Version 0.1
IS-H: DE §301 User Exit for ETL Segment Version 0.1
IS-H: DE §301 User Exit for EZV Segment Version 0.1
IS-H: DE §301 User Exit for FAB Segment Version 0.1
IS-H: DE §301 User Exit for FHL Segment Version 0.1
IS-H: DE §301 User Exit for FKT Segment Version 0.1
IS-H: DE §301 User Exit for INV Segment Version 0.1
IS-H: DE §301 User Exit for NAD Segment Version 0.1
IS-H: DE §301 User Exit for RBG Segment Version 0.1
IS-H: DE §301 User Exit for REC Segment Version 0.1
IS-H: DE §301 User Exit for RZA Segment Version 0.1
IS-H: DE §301 User Exit for TXT Segment Version 0.1
IS-H: DE §301 User Exit for ZLG Segment Version 0.1
IS-H: User Exit for EDI in reception_dispatcher Module
IS-H EDI User Exit Order File Name in EDI Procedure
IS-H §301 User Exit Write Order File (Outbound)
IS-H §302 User Exit: Determine II Number of Insurance Provider Head Office
IS-H §302 User Exit Write Order File (Outbound)
IS-H DE §302 User Exit for Segment SRD
IS-H DE §302 User Exit for Segment FKT
IS-H DE §302 User Exit for Segment GAP
IS-H DE §302 User Exit for Segment REC
IS-H DE §302 User Exit for Segment INV
IS-H DE §302 User Exit for Segment ZUV
IS-H: DE §301 User Exit for AUF Segment Version 0.2
IS-H: DE §301 User Exit for DAU Segment Version 0.2
IS-H: DE §301 User Exit for EAD Segment Version 0.2
IS-H: DE §301 Fill Routine for EBG Segment Version 0.2
IS-H: DE §301 Fill Routine for ENA Segment Version 0.2
IS-H: DE §301 Fill Routine for ENT Segment Version 0.2
IS-H: DE §301 Fill Routine for ETL Segment Version 0.2
IS-H: DE §301 Fill Routine for EZV Segment Version 0.2
IS-H: DE §301 Fill Routine for FAB Segment Version 0.1
IS-H: DE §301 Fill Routine for FHL Segment Version 0.2
IS-H: DE §301 Fill Routine for FKT Segment Version 0.2
IS-H: DE §301 Fill Routine for INV Segment Version 0.2
IS-H: DE §301 Fill Routine for NAD Segment Version 0.2
IS-H: DE §301 Fill Routine for RBG Segment Version 0.2
IS-H: DE §301 Fill Routine for REC Segment Version 0.2
IS-H: DE §301 Fill Routine for RZA Segment Version 0.2
IS-H: DE §301 Fill Routine for TXT Segment Version 0.2
IS-H: DE §301 Fill Routine for ZLG Segment Version 0.2
IS-H P301 Version 0.3 Copayt: Segment Filling Before SAP Processing Call
IS-H P301 Version 0.4 Copayment:Segment Filling Before SAP Processing Call
IS-H P301 Version 0.4 RED-Segment Filling Before SAP Processing Call
IS-H: Patient Header
IS-H: Patient Header in Lists
IS-H: Case Header
IS-H: Case Header in Lists
IS-H: Part of Patient Header
IS-H: Part of Case Header
IS-H: Calculate Check Digit
IS-H: Call SAP Enhancement for Case Category
IS-H: Determine Descriptive Text for Archive Request Invoice
IS-H: Function Exit Invoice Print SG - Modify, Sort Items
IS-H: Function Exit Invoice Print SG - Calculate Payments
IS-H: Invoice Printout SG - Output Conditions
IS-H: Function exit for changing an account assignment line
IS-H: Check Whether Insurance Verification Request Can Be Printed
IS-H: Import Material Requistions by Bar Code
IS-H: OU-Related Material Requisition - Sort Sequence for Form Printing
IS-H: Case-Related Material Requisition - Sort Sequence for Form Printing
IS-H: Create Name String From Patient Data
IS-H: Patient Data Enhancement
IS-H: External Patient ID as Search Criterion in Initial Screen
IS-H: Requirements for Contract Schemes (Header Level)
IS-H: Requirements for Contract Schemes (Item Level)
IS-H: Service Filter for Contract Schemes
IS-H: Insurance Relationship Sort Order
IS-H: Determine Number of Days/Visits for Contract Schemes
IS-H: Set External Patient Number
IS-H: Insurance Relationship Enhancement
IS-H: Enhancement for Save Insurance Relationships
IS-H: Function Exit Maint. Insurance Relationships - Call Maint. Screen
IS-H: Function Exit Maint. Insurance Relationships - Save Maint. Screen
IS-H: Guarantor Maintenance Enhancement
Network Maintenance: Fill Nodes with Other Information
Network Maintenance: Fill DIN field in Legend with Other Information
PS Info System: Fill Nodes in Network/Hierarchy and Structure with Info
Customer function in OIGS_BR (Brazil)
OIL-TSW: Customer exit for customer specific inventory planning
OIL-TSW: Customer exit for dynamic safety stock calculation logic
Enhancement: Project-Related Incoming Orders: Read CO Data
Enhance Project-Related Incoming Orders: Results Modification
EC-PCA: Changes to Document when Transferring CO Actual Data
EC-PCA: Changes to Document when Transferring CO Plan Data
Transfer of CO Actual Data
Transfer of CO Plan Data
Transfer Prices Exit
EC-PCA: Exit for Derivation of Representative Material
User Exit for Adding Order to the Production Campaign
User Exit for Deleting Setup/Clean-Out Order from Production Campaign
Transfer of FI/CO Document Data
EC-PCA: Changes to Document when Transferring FI/CO Document Data
Customer Exit for PPM Transfer (For Example, Customer-Specific Fields)
Customer Exit PPM Transfer, Decision Whether Activity is Transferred
Customer Exit for PPM Transfer, Transfer of Duration in Seconds
Override Characteristics of Replacement Relationship in PPM
Customer Exit for PPM Transfer: BOM Explosion
RES Node: Customer Fields to Customer Program
RES Node: Customer Fields to SAP Program
User exit: Master data characteristics in hierarchy reports
User Exit for Lead Column in REM Planning Table
Customer-Specific Info Field
User Exit for Generating Monthly Work Schedule
CMP Node: Customer Fields to Customer Program
CMP Variant: Customer Fields to Customer Program
CMP Node: Customer Fields to SAP Program
CMP Variant: Customer Fields to SAP Program
QAAT0002
Insp. Lot Transfer to APO: Control Quantity Relevance (Initial + CCR Tool)
Inspection Lot Transfer to APO: Change to CIF R/3 Data
Inspection Lot Transfer to APO: Change of PASTRZEIT and PAENDZEIT
QM Certificates: User Exit for List of Batches Used
QM Certificates: User Exit for Initializing Customer Modules
QM Certs: User Exit Changing Criteria for Cert. Profile Determination
QM Certificates: User-Exit Before Call-Up of Form Printout
QM Certificates: User Exit Based on Certificate Profile Determination
QM Certificates: User Exit Based on the Delivery Data
QM Certificates: User Exit for Changing Certificate Profile Chars
QM Certificates: User Exit for Changing the Customer Number
Customer Enhancement for IDoc Types Quality01, Outbox
Find Purchase Order for Received Certificate
Change Certificate Record for Electronic Inbox
Customer Enhancement for IDOc Type Qality02, Outbox
Customer Enhancement for IDoc Type Qality02, Inbox
Determine Identification Descriptions for Characteristics
Identification of Quantities or Unit of Measurement
Code Identification During Transfer of Qualitative Result
Transfer of Texts to the Inspection Description for Characteristic
Customer Function for Calculating Formulas in Results Recording
Customer Exit: Additional Functions After Closing Partial Samples
Customer Function: Additional Functions Before Valuating Partial Samples
Customer Function: Add. Functions After Entering Individual Results
Customer-Function for Subscreen Characteristic Overview
Customer Function for Subscreen Characteristic Single Screen
Customer Function Creating Table with External Numbers
Customer Exit: Notification Selection for Vendor Evaluation
Customer Exit for Reading Specification
Customer Exit for Characteristic Valuation of Batch Classification
Customer Function for Changing QALS Work Area
Sample Calculation for Inspection Lots Without Chars (Object Type QL3)
Transfer of Inspection Lot Data from User Screen
Customer Enhancement: Create Master Inspection Characteristic
Customer Enhancement: Change Master Insp. Char.
Customer Enhancement.: Delete Validity Period for Master Insp. Char
Customer Enhancement SaveReplica BAPI Master Insp. Char. (Post IDOCs)
Customer Enhancement for Manual Creation of Sample Master Records
Customer Exit While Reading a Master Inspection Characteristic Version
Customer Enhancement for Creating Inspection Method
Customer Exit: Change Inspection Method
Customer Enhancement: Delete Inspection Method Version
Customer Exit: Delete Validity Period for Inspection Method
Cust. Enhancement: Recipient Systems for ALE Distribution of Insp. Method
Customer Enhancement: Post IDocs (SaveReplica BAPI Inspection Method)
User Exit: SD Product Allocation, Enhanced Checks
User exit: SD Product Allocation, Change Schedule Line
User Exit: SD Product Allocation, Extended Checks (ATP)
Product Allocations: Change the Product Allocation Steps
User Exit: SD Product Allocation, Change Product Allocation
Search String Enhancement
User-Defined Enhancement of "Overall Budget" Menu
User-Defined Enhancement of "Overall Budget" Menu
User-Defined Enhancement of "Overall Budget" List
User-Defined Enhancement of "Organization" Menu
User-Defined Enhancement of "Organization" Menu
User-Defined Enhancement of "Organization" List
User-Defined Enhancement of "Employee" Menu
User-Defined Enhancement of "Employee" Menu
User-Defined Enhancement of "Employee" List
Additional information on / off
Text Fill Customer-Specific Field
Header Fill Customer-Specific Field
Additional information on / off
Text Fill Customer-Specific Field
Header Fill Customer-Specific Field
Internal Orders: Check for Business Transaction and Authorization
RM: Enhancement in FO Derivation from BCA
RM: Customer Exit Before Call of Characteristics Derivation
RM: Customer Exit after Call of Characteristics Derivation
RM: Enhancement to Derivation of FO from Transaction
RM: Enhancement in Financial Object Derivation (Internal)
RM: Customer Exit Before Call of Characteristics Derivation
RM: Customer Exit after Call of Characteristics Derivation
RM: Enhancement to Derivation of FO from Variable Transaction
RM: Customer Exit Before Call of Characteristics Derivation
RM: Customer Exit after Call of Characteristics Derivation
Exit: ALV Print of the Pull List - Reqmts Totals
Exit: ALV Print of the Pull List - Reqmts Details
Exit: ALV Print of the Pull List - Replenishment Elements
Exit: ALV Print - Comment Section in the List Header
Exit: Conversion of Base Unit of Measure to Alternative Unit of Measure
Exit: Conversion of Alternative Unit of Measure to Base Unit of Measure
Exit: Rounding Up/Down the Replenishment Elements
Exit: Reduce requirements share
HR-CH: User Exit for Reduction of Bonus Wage Types
HR-CH: User-Exit for Calculation of FAK Contribution
Form Selection for CPS Statements
Create Conversion Methods
HR-CPS: Customer Exit Maintenance/Display View Special Information
Country-specific address format for FM ADDRESS_INTO_PRINTFORM
Exit for ABAP Dictionary
Exit Menu Painter (Invisible Call)
Exit Transaction Code Maintenance (Invisible Call)
Exit Transaction Code Maintenance
Exit Menu Painter
Exit Menu Painter (Invisible Call)
Customer Exit for Order Display (Characteristics -> Colors)
Customer-Specific Spool Authorization Check
Shipment Stage: Determine Distance
Leg Determination: Generation of Location Identification
Address check - Customer and external supplier interface
Duplicate check City
Duplicate check Street
Market Data: Interface for Reading Saved Rates
Determination of Free Characteristics from Direct and Derived Chars.
Authorization Check Based on Limit Characteristic Values
Export Module for Customer Subscreen Additional Fields Limits
Import Module for Customer Subscreen Additional Fields Limits
Determination of Customer Fields using Limit Characteristics
Determination of Customer Fields using Financial Object ID
Determining the initial status of a batch
Determination of Internal Number Ranges for Automatic Batch Number
Modification of New Batch Numbers (from Internal Assignment)
Determination of External Number Ranges for Batch Number
Check New Batch Number According to Customer Rule
Create Determination of Source Batch
Type of Batch Classification
Master Data Maintenance for Batches
Enhanced Classification for Batches
Duplicate/Use as a Referene: Decision Making Manual Address
User Exit Partner Determination (Entry Mode XYZ)
U.Exit for Part. Determ.(before entering determined partner)
SD Component Processing: Release - Deviation Check
SD Component Supply Processing: Supplement VBLB Structure
Reset the Cumulative Delivered Quantity At Fiscal Year End
Customer Exits for SD Text Determination
Customer Function When Creating Item
Customer Function for Partner Changes
SD documents - Header: User exit for default of Foreign Trade header data
MM documents - header: User exit for default of import header data
SD documents - Item: User exit for export item data default
MM document - Item: User exit for import item data default
Foreign Trade data - Header: User exit: Check completeness of data
Foreign Trade data - Item: User exit - Check completeness of data
Periodic declarations: User exit data selection: Selection
Periodic declarations: User exit data selection: DB update
User Exit BAPI Replication of Inbound Deliveries
User Exit BAPI Verification of Inbound Delivery
User Exit BAPI Replication of Outbound Deliveries
User Exit BAPI Verification of Outbound Delivery
User Exit BAPI for Changes to Inbound Delivery
User Exit BAPI for Changes to Outbound Delivery
User Exit BAPI Replication of Inbound Deliveries (Exit)
User Exit BAPI Verification of Inbound Delivery (Exit)
User Exit BAPI Replication of Outbound Deliveries (Exit)
User Exit BAPI Verification of Outbound Delivery (Exit)
User Exit BAPI for Changes to Inbound Delivery (Exit)
User Exit BAPI for Changes to Outbound Delivery (Exit)
Determination of epsilon for picking status calculation
Delivery Monitor: User Exit for Filling Display Fields
Delivery Monitor: User Exit for Output Selection
Data Transfer - BAPI Interface External -> Internal
User Exit for Controlling Document Number Assignment in Decentralized WMS
Control for Whether Fields in Distributed Deliveries can be Changed
User Exit: Check Whether Handling Units Can Be Archived
Fill in HU Header Data
SD Legal Control: User exit for additional license checks
Shipment Cost Calculation: Prepare Price Determination (KOMK)
Shipment Cost Calculation: Prepare Proce Determination (KOMP)
Shipment Costs Calculation: Determine Rate Type
Determine Texts for Shipment Cost Items
Shipment Cost Calculation: Generation of Shipment Cost Subitems
Shipment Costs Processing: Determine Invoicing Party
Shipment Costs Processing: Determine Loc. for Tax Invoice
Determining the factors for apportionment of shipment costs
Shipment Cost Information: Define Customer-Specific Function Codes
Shipment Cost Information: Execute Customer-Specific Functions
Review of Shipment Costs for Changes
Review of Shipment Costs for Completeness
Specification of shipment cost number
Shipment Cost Processing: Prepare New Objects for Saving
Shipment Cost Processing: Save New Objects
User exit for print control of FT documents
IDoc SHPMNT: Modification Control/Data Before Processing
Processing of Segment Contents for IDOC Shipment
Save Own Tables for Receipt of IDoc SHPMNT
IDoc SHPMNT: Tendering Pre-Process Modification
IDoc SHPMNT: Tendering Individual Segment Processing
Save Own Tables for Receipt of IDoc SHPMNT
Customer Exit for Setting Filtering on Shipping Unit Calc
Transportation Processing: Field Modification
Shipment Processing: Copying Delivery Data to Shipment Document
Shipment Processing: Activities for Setting a Status, Time 1
Shipment Processing: Activities for Setting a Status, Time 2
IDOC TPSDLS: Modification of IDOC in Delivery Header Segment Group
IDOC TPSDLS: Modification of IDOC in Delivery Item Group
IDOC TPSDLS: Modification of IDOC in Packaging Data Group
IDOC TPSDLS: Modification of Entire IDOC After Generation
IDOC TPSDLS: Modification of Transport-Relevant Delivery Items
IDOC TPSDLS: User-Defined Determination Routines for Loc. Sub. TPS
IDOC TPSSHT01: Modification of IDOC Transportation Segments
IDOC TPSSHT01: Modification of Transportation Tables, New Tables Proc.
IDOC TPSSHT01: Save New Tables
Customer Exits for Outbound Shipment Control Record
Transmit Shipments to IDOC Type
Status of Shipments for a Delivery
Reading of Delivery Data for Shipment Processing
Switch Off Multiple Transmission Block for Deliveries to TPS
Collective Processing for Shipment: Enhancement of Field Catalog
Collective Processing Shipment: Assign Deliveries to Shipments
Collective Processing Shipment: Filling Generated Shipment Docs with Data
Shipment Processing: Leg Determination
Checking of Shipments for Changes
Checking of Shipments for Completeness
Shipment Number Allocation
Shipment Processing: Prepare New Objects for Saving
Updating of Additional Objects Within Shipment Processing
Obsolete as of $.6C: Update Delivery by Delivery Routines
Additional Rules for Determining Transportation Planning Status
F&A Repricing controlling
Modify Warnings in Table XVBFS
Copying Data to Screens for Incoming EDI Docs
Customer-Specific Changes in Workflow Parameters
Generating the Mail Recipient in Inbound Processing for Component Supplier
User Exit for Condition Value Tolerances in the Self-Billing Procedure
User Exit Messages Credit Memo Procedures SBINV
User Exit Tolerance Check Credit Memo Procedure SBINV
Customer Function for changing Billing Document Data SBINV
Customer-Specific Changes in Workflow Parameters
Copying Data to Screens for Incoming EDI Docs
Shipping Interface: Message SDPICK (Picking, Receipt)
Shipping Interface: Message SDPACK (Packing, Inbound)
Modification of Assortment List Items and Groups
Field Modification in the Assortment List Line
Modification of Replenishment List IDoc
Customer Enhancement for Assortment List Change Analysis
test
User Exit: Fill LIKP from KOMDLGN for Additionals Check
User Exit: Quantity Distribution for Subitem Maintenance
User Exit: Distribution of Qty among Schedule Lines in Subitem Maintenance
User Exit for Distributing Remaining Quantities
User Exit for Correcting Results after Checking for Double Procurement
User Exit: Display Distribution for Compiling Field Catalog List
User Exit: Display Distribution for Filling Output Area (Procurement Lev.)
User Exit: Display Distribution for Filling Output Area (Issue Level)
Customer Exit for Influencing the Statistical Sequence of Characteristics
Customer Exit for Enhancing Communication Structure for Invoice Document
Retail Planning: SAP Enhancement "Additional Planning Key Figures"
User Exit for Using Customer-Specific Forecast Data
User Exit: calc_next_multiple_restri upper border
User Exit for Load Building Algorithm
Enhancement: Accounting Interface (Account Determination)
User Exit for Selecting a Quota Scale
User Exit for Automatic Maintenance of Quota Scales
User Exit for Material Sort Sequence in Online Planning
Sort Module for Worklist
Function Exit for Product Catalog IDoc Outbound Message Type PCHEAD
Function Exit for Product Catalog IDoc Outbound Message Type PCITEMS
Function Exit for Product Catalog IDoc Inbound Message Type PCHEAD
Function Exit for Product Catalog IDoc Inbound Message Type PCITEMS
Function Exit for Product Catalog IDoc Outbound
POS Outbound: Additional Filter Option in Condition Pointer Analysis
Modification of Eport Data for External Space Management
Modification of the Import Data for External Space Management
Customer-Specific Determination of Materials that can be Ordered
IDoc WPUBON01 Before Document is Posted
IDoc WPUBON01 Before Inbound Processing
Check Whether IDoc Transaction WPUBON01 Is Compressable
Calculation of replenishment requirements
Forecast of Expected Issues (Sales)
Select Forecast in Replenishment Planning (S130 or PROW)
Calculation of target stock
User Exit for Controling Data Adjustment for Listing/Article Maintenance
Customer-Specific Source Determination in Retail
Processing the Customer Segment E1WXX01 - IDoc Inbound Store Physical Inv.
User Exit Before Inbound Processing of WVINVE*
User Exit After Inbound Processing of IDoc WVINVE*
User Exit for Splitting a Purchase Order for Multiple Restriction
User Exit for General Splitting of Purchase Orders
User Exit for Sortine Order Items in Purchase Order Split
User Exit for Splitting a Purchase Order With Maximum Restrictions
User Exit for Individual Errors in Table Control (WLB5)
User Exit for Customer-Specific Function Codes
User Exit for Identifying Optimized Purchase Orders
IDoc PROACT Outbound: Last Action Before Sending
Modification of Customer Template Data
Call User Exit 001
Check Customer Master Data Prior to Saving
Check of Customer-Defined Rules Before Equipment Update
Customer-Defined Check/Change in Manufacturer Data for Technical Object
User Exit Before Update of a Functional Location
Default Values When Creating a Notification
Function Code "+US1" in Menu "Goto" During Notification Processing
Function Code "+US2" in Menu "Goto/Item" During Notification Processing
User Exit "Check Authorization for Status Change"
Default Values When Creating a Task
Default Values When Creating a Task
AFS User-Exit Sizespread functionality
IS-M/SD: Determine Earliest Possible Termination Date
IS-M/SD: Change Billing Data on Item
IS-M/SD: Propose Item Data on Creation
IS-M/SD: Check or Change Item Period
IS-M/SD: Change Billing Relevancy of a Redirection or Suspension
IS-M/SD: Change Shipping Outsorting Type of an Order Item
IS-M/SD: Change Credit Memo Processing for Termination
IS-M/SD: Determine/Change Rate Code
IS-M/SD: Central Access, Preassign Entries to Selection Screen
IS-M/SD: Preassign Business Partner KNVV (RJGMVV) on Screen 520 + 521
IS-M/SD: Reconciliation Account Determination
IS-M/AM: Default Setting for Initial Central Access Screen
IS-M/AM: Default Setting for Initial Central Access Screen: Ads Tab Page
IS-M/AM: Default Setting for Initial Central Access Screen: Ad Insert Tab
IS-M/AM: Default Setting for Initial Central Access Screen: Commercial Tab
IS-M/AM: Default Setting for Initial Central Access Screen: Distrib.Tab Pg
IS-M/AM: Default Setting for Initial Central Access Screen: Service Tab Pg
IS-M/AM: Default Setting for Initial Central Access Screen: All Items Tab
IS-M/AM: Default Setting for Initial Central Access Screen: Online Tab Pge
IAC Create Classified Ad: Define Default Order Data Values
IS-M/AM: IAC Create Classified Ad: Check Order Data
IS-M/AM: IAC Create Classified Ad: Create Order
IAC Create Classified Ad: Define Default BP Data Values
IS-M/AM: IAC Create Classified Ad: Check BP Data
IS-M/AM: IAC Create Classified Ad: Create Media Customer
IAC Create Classified Ad: Define Default Confirmation Values
IS-M/AM: IAC Create Classified Ad: Order List: Data
IAC Enter Classified Ads: Define Default Order List Values
IS-M/AM: IAC Create Classifed Ad: Check Order List
IS-M/AM: IAC Create Classified Ad: Define Default Selection
IS-M/AM: IAC Create Classified Ad: Check Selection
IS-M: Export Interface for Customer Subscreen 500
IS-M: Import Interface for Customer Subscreen 500
IS-M: Export Interface for Customer Subscreen 200
IS-M: Import Interface for Customer Subscreen 200
IS-M: Update Contract Information
IS-M: Export Interface for Customer Subscreen 800
IS-M: Import Interface from Customer Subscreen 800
IS-M/AM: User Exit Media Contact Person Business Address
IS-M: User Exit for Complaint
IS-M: User Exit for Complaint - Complaint Period
IS-M/SD: IAC Create Subscription, Preassign Form Data
IS-M/SD: IAC Create Subscription, Check Form Data
IS-M/SD: IAC Create Subscription, Assign Confirmation Data
IS-M/SD: IAC Create Subscription, Further Registration Checks
IS-M/SD: IAC Address Change; Preassign Form
IS-M/SD: IAC Address Change, Further Checks
IS-M/SD: IAC Address Change; Preassign Confirmation Data
IS-M/SD: IAC Vacation Service; Preassign Form
IS-M/SD: IAC Vacation Service; Further Checks on Form
IS-M/SD: IAC Vacation Service; Further Checks on Form
IS-M/SD: IAC Change to Payment Data; Preassign Form
IS-M/SD: IAC Change Payment Data; Further Checks
IS-M/SD: IAC Change Payment Data; Confirmation Screen
User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
Customer Function Exit: Set Segment Text in Material Document Item
Customer Function Call: Dynamic Master Data Maintenance for New Batches
Customer Function Call: Dynamic Characteristic Value Assgmt for Batches
Changes to Forecast Values After Running the Forecast
Change the Consumption Values Before Running the Forecast
User Exits PP-MRP Materials Planning
User Exit for Enhancing Authorization Check
User Exit for Editing Header Info When Downloading Excel
User Exit for Reading Info Structures When Copying to Demand Management
User Exit for Modifying Trnsfr Params for Transfer of Plan. Indep. Reqmts
User Exit for Checking Duplicate Char. Combinations
DE-EN-LANG-SWITCH-NO-TRANSLATION
IS-H*MED: User Exit Before Movement is Changed (Discharge Patient)
IS-H*MED: User Exit Before Movement is Changed (Call Patient)
IS-H*MED: User Exit for Customer-Specific Checks in the Requests
IS-H*MED: Function Calls in User-Specific GUI-Statuses (Treatment Screen)
User Exit for Presetting Surgery, Svce and Dial. Box - Specs. for Request
IS-H*MED: User Exit for "Call Patient"
IS-H*MED: User exit for "Deregister patient"
IS-H: User Exit for Customer Function +ZU1 in Case-Rel. Invoice Proc.(NEW)
IS-H: Check Institute Indicator of General Business Partner
IS-H: User Exit for Changing Person Data of Business Partner
IS-H: Outpatient Admission Enhancement
IS-H: Inpatient Admission Enhancement
IS-H: Transfer Enhancement
IS-H: Absence Enhancement
IS-H: Discharge Enhancement
IS-H: Discharge Enhancement, Event PBO
User exit: Save trip (PR01, PR04, PR05)
Customer Function Control Data for Certificate Profile Characteristic
Cust. Func. Certs: Criteria for Limiting Insp. Lot / Part. Lot Selection
QM Certificate Profile: Inclusion of New Chars in Certificate Profile
Customer Function: Cert. Profile Menu (Cert. Profile, Function Code +US4)
Customer Function Menu Certificate Proflie (Edit, Function Code *US5)
Customer Function Menu Cert. Profile (Environment, Function Code +US6)
QM Certificates: Transfer of Data to Subscreen 0100
QM Certificates: Transfer of Data from Subscreen 0100 to Cert. Profile
Customer Exit for Calculating Next Inspection Date
Customer Exit for Changing Status Line in UD Header
Entry to usage decision transactions
Control of Compulsory Comment and Preassignment of UD Long Text
Module for Editing Customer Function Code
Quantity Default Value to be Posted 'to Sample'
Where-Used List Master Characteristics
Customer Exit After Import of Data to Inspection Method
Customer Exit Before Saving Data in the Inspection Method
Customer Exit After Import of Data to Master Inspection Characteristic
Customer Exit Before saving Data in Master Inspection Characteristic
User Exit for Editor (Dynamic Pattern)
Exit Object Browser
Exit Menu Painter (Function)
Preassignment of Sold-to Party in Sales Documents
Copyy Packing Proposal Into Outobund Delivery Orders
Shipment Processing: Check Function Code Allowed
Establish Inline Lines During Text Maintenance
Initialization of Transaction Control
Quantity Distribution when Subitems Maintained
Leave Requests - Overview: Determine Approver
Leave Request: Determine Approver
Leave Requests - Overview: Determine Approver
Function exit Online Store: Product details additional data
Function Exit Online Store: Product List Additional Data
User exit for creating/changing a cmmt item in chart of commitment items
User exit for creating/changing a commitment item in FM area/fiscal year
User exit for checking values in chart of commitment items (screen 0400)
User Exit for Checking Values in FM Area/Fiscal Year (Screen 0400)
User Exit for Creating a Funds Center in FM Area
User Exit for Copying Commitment Items
User Exit for Copying Funds Centers
User Exit for Creating/Changing a Fund
User exit for copying commitment items
Shipment Archiving: Customer-Defined Checks: Prefetch
Enhancement of Shipment Archiving: Checks Per Shipment
Selektieren relevanter Bestellungen/Bestellpositionen
Selektieren relevanter Bestellungen/Bestellpositionen
NOTRANSL: Dezentrale Pflege der Außenhandelsdaten
NOTRANSL: Außenhandel: Updaten von Belegen bezüglich der EXNUM
NOTRANSL: Kopieren Kopfdaten Export/Import
NOTRANSL: Pflege Kopfdaten Export/Import
NOTRANSL: Kopieren Positionsdaten Export/Import
NOTRANSL: Pflege Positionsdaten Export/Import
NOTRANSL: Außenhandelsdaten pflegen (Beleg)
NOTRANSL: Liest die Export/Import-Daten zur Position
NOTRANSL: Pflege Grenzuebergangswert Export/Import
NOTRANSL: Außenhandel: Verbuchung Exportdaten / Importdaten in Belegen
NOTRANSL: Außenhandel: Anstoß Verbuchung Exportdaten/Importdaten in Belege
Returns supplier delivery performance rating data per supplier/period
Text Conversion: Convert Text and Store on GUI File
NOTRANSL: Erweiterung 9stelliger Postleitzahlen auf 10 Stellen
Length: 460921 Date: 20240511 Time: 064532
Count: 2058 sap01-206 ( 2179 ms ) This documentation is copyright by SAP AG.
