SMOD Docu

SMOD

Description

0VRF0001

Customer-spec. route determination

AAIC0001

IM Summarization: Processing values after selection

AAIC0002

IM Summarization: Processing of assigned entities after sel.

AAIC0003

IM Summarization: Definition of User-Defined Characteristics

AAIP0001

IM Drilldown: Assignmt of Actual Values to Budget Catgories

AAIP0002

IM Drilldown: Definition of User-Defined Key Figures

AAIP0003

IM Drilldown: Definition of User-Defined Characteristics

AAIR0001

IM-IS: User value fields in app.req. reporting

AAIR0002

IM-FA: User fields for app. requests

AAIR0003

IM: Workplace assignmt when creating PM order from app.req.

AAIR0004

IM Drilldown: Definition of User-Defined Characteristics

AAIR0006

IM-FA-IA: Data Transfer from App. Req. to WBS Element

AAIS0003

Actual settlements of investment measures to assets

AAIS0004

Supplements to overall plan value or budget value

AAPM0001

Integration of asset accounting and plant maintenance

ACCID001

IDoc processing for Accounting

ACCOBL01

Customer exits for PAI and PBO in coding block

AD010001

Change object list and its hierarchy

AD010002

Delimit selection and/or filter data that is determined

AD010003

Create user-defined DI characteristics

AD010005

Create user-defined sources

AD010006

Menu exit: Change DI value

AD010007

Change DI Processing Information

ADSPCIPA

Spec2000: Enhancement for archiving functionality

AFAR0001

External determination of ref. value for dep. calculation

AFAR0002

External determination of depreciation

AFAR0003

External changeover method

AFAR0004

Determination of proportional values for retirement

AIBW0001

IM-BCT: Assignment of Actual Values to Budget Categories

AIBW0002

Corporate IM: Settings for Group Currency

AINT0001

Extended checks when posting an asset

AINT0002

Substitution of offsetting accounts in out- and inflow ...

AINT0003

Defining percentage/amount of repayment by invest. support

AINT0004

Change amount posted for certain areas

AISA0001

Assign Inventory Number

AIST0001

Exchange number range in master data maintenance

AIST0002

Customer fields in asset master

ALE00001

ALE User Exit

ALGEX003

Enhancement for external Model for Spare Parts Stock Calc.

ALGEX004

Enhancement for external Assignment IP to Material

ALGEX005

Enhancement for external Extractors (especially TAT / EC)

ALTD0001

Individual additional checks when transferring old data

AMAV0001

Determination of asset value date

AMGS_001

User-Defined Translation Method in Asset Reports

AMPL0001

User subscreen for additional data on AMPL

AMSP0002

Determine relationship type for two company codes

ANLR0001

Additional control level texts in AM reporting

APOAB001

APO ATP BAPI: Initialization

APOAB004

APO ATP: Set a Location Alias

APOAB005

APO ATP BAPI: Change Correlation Profile

APOAT001

APO ATP: Set ATP Segment

APOAT002

APO ATP: Select Substitutions

APOAT003

APO ATP: Initialize ATP Controller

APOAT004

APO ATP: Check for the Existence of a Location Alias

APOAT005

APO-ATP: Handling of Data at End of Check

APOBO000

ATP, BOP: Backorder Processing, Initialization

APOBO010

ATP,BOP: Backorder Processing, Filtering

APOBO020

ATP, BOP: Backorder Processing, Sorting

APOBO040

ATP, BOP: Backorder Processing, Scope of Check

APOBO050

ATP, BOP: Backorder Processing, Results Transfer

APOBO060

ATP, BOP: Backorder Processing, Update

APOBO100

ATP, BOP: Backorder Processing, Results Output

APOBP005

Enhancement for Plan BAPIs (BUS10003)

APOCDPS0

Customer Exit for APO Planning Table

APOCDPS1

Customer Exit for the Selection of Planning Run

APOCDPS3

Determining Color Type and Form Type in the Planning Board

APOCDPS4

User Exit for Determining Graphical Representation in PB

APOCDPS5

User Exit for the Enhancement to the Evaluations

APOCDPS6

Modification of Column Headings in the APO Planning Board

APOCDPS7

Subsequent Functions for DS Planning Board Functions

APOCDPS8

Selection Function in Detailed Scheduling Planning Board

APOCF005

Inbound Processing: Product

APOCF026

User-Specific Enhancement: Source of Supply

APOCF060

Inbound Processing for SD Scheduling Agreement Item

APOCV001

Determination of Target Days' Supply for PEGID

APODM010

Data Modification During Release from DP to SNP

APOPUSH2

Push Production: User Exit 002 - Quantity Distribution

APOQT001

Product Allocations: Initialization

APOQT007

Product Allocations: Product Allocation Assignment

APOQT010

Product Allocations: Check Parameters Transfer

APOQT011

Product Allocations: Compare Parameters Transfer

APOQT012

Product Allocations: Check Product Allocations Control

APOQT014

Product Allocations: Compare Product Allocations Control

APOQT018

Product Allocations: Check/Find Characteristics Combinations

APOQT021

Product Allocations: Check Product Allocations

APOQT022

Product Alloc.: Check Consumption and Starting Situation

APOQT023

Product Allocations: Check Consumption and Document

APOQT024

Product Allocations: Compare Consumption

APOQT032

Product Allocations: Results Check

APOQT033

Product Allocations: Check Seq. of Product Alloc. Procedure

APOQT034

Product Allocations: Compare Results Check

APOQT035

Compare Sequence of Product Allocations Procedures

APORB001

RBA: Replacements

APORB003

User Exit for Display

APORPM01

RPM: Buffer for Component Variant Matrix Rows in LiveCache

APOSC001

Transportation and Shipment Scheduling: Inbound Interface

APOSC002

Transportation and Shipment Scheduling: Data Determination

ARVL0001

Determine manual revaluation

ATP00001

User Exits in the Availability Check

BADA0001

Customer-specific conversion method in asset reports

BADA0002

Customer-specific asset number

BBPK0001

Exit for determining the external procurement profile

BBPP0001

Fill RESBD Structure from EBP Component Structure

BBPPC001

P-Card data feed userexit 1

BKKEDI01

Interface EDI for In-House Banking

BOSDPS

User-Screen to Select Order-Related Down Payment

BOSSUC

BPX00001

Business partner: User exit administrative data

BPX00002

Business Partner: User Exit for Administrative Data (Check)

BPX00003

Business Partner: User Exit for Bank Details (Process)

BPX00004

Business Partner: User Exit for Bank Details (Edit)

BPX00005

Business partner: User exit - define partner numbers extern.

BPX00006

Business parnter: User exit - check partner numbers extern.

BRSTEX01

Self-defined hierarchy in reporting

BWESTA01

IS-U: Derivation of BW Extract Structure BIW_ISU_ESTA

BWESTA02

Determine Transfer Rule of Reconciliation Keys in BW

C1020001

EHS: Menu Exit 1 of Specification Management

C1020002

EHS: Menu Exit 2 of Specification Management

C1020003

EHS: Menu Exit 3 of Specification Management

C1020004

EHS: Menu Exit 4 of Specification Management

C1060001

EHS: Variable Information on Material Assignment

C1070001

EHS: Additional checks for a char. value assignment instance

C10U0001

EHS: Further Checks for Dangerous Goods Classification

C10U0002

EHS: Input Help for Specifications

C10Y0001

EHS: Additional Checks for Status Assignments

C10Y0002

EHS: Further Activities when Saving Status Assignments

C1120001

EHS: Menu exit 1 of phrase management

C1120002

EHS: Menu exit 2 of phrase managment

C12K0001

EHS: Report Generation - Specifying Generation Server

C12N0001

EHS: Sorting Default Parameters for Screen Output

C1480001

EHS: Input Help for Specification References

C14A0001

EHS: ALE - Identification of substance in target system

C14A0002

EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data

C14A0003

EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data

C14A0004

EHS: ALE (Phrase) Param. filter and transfer of addit. data

C14A0005

EHS: ALE (Phrase) Param. filter and transfer of addit. data

C14A0007

EHS: ALE (Report) Param. Filter and Transf. of Addit. Data

C14X0001

EHS: Dynamic Determination of Phrase Set

C1B40001

EHS: Variable Information on the Value Assignment Instance

C1C10001

EHS: Determination of SRGV for report selection MSDS ship.

C1CA0001

EHS: Determining report type for material safety data sheets

C1CA0002

EHS: Determines the mat. ID assigned to substances in EH&S

C1CA0003

EHS: Generation of a table with all subs for MSDS shipping

C1CA0004

EHS: Determines the language version of the MSDS

C1CA0005

EHS: Determination of SRGV for report selection MSDS ship.

C1CA0006

EHS: Report shipping: Check whether to be sent

C1CE0001

EHS: Determination of enhancement field for SD interface

C1F20001

EHS: Saving Additional Data in the Database

C1F30001

EHS: Checking Assignment in Report Header

C1G20001

EHS: Menu exit 1: Report management

C1G20002

EHS: Menu exit 2: Report management

C1G20003

EHS: Menu exit 1 report information system

C1G20004

EHS: Menu exit 2 report information system

C1L30001

EHS: BOMBOS - Percentage Calculation

C1L30002

EHS: BOMBOS - Creating Additional Substance Data

C1L30003

EHS: BOMBOS - Creating Secondary Data

CATP0001

Determine target hours

CATS0001

CATS: Set up worklist

CATS0002

CATS: Supplement recorded data

CATS0003

CATS: Validate recorded data

CATS0004

CATS: Deactivate functions in the user interface

CATS0005

CATS: Customer field enhancements

CATS0006

CATS: Validate entire time sheet

CATS0007

CATS: Subscreen on initial screen

CATS0008

CATS: Determine workflow recipients for approval

CATS0009

CATS: Customer-Specific Text Fields in Data Entry Section

CATS0010

CATS: Customer-Specific Text Fields in Worklist

CATS0011

CATS: Customer functions

CATS0012

CATS: Subscreen on data entry screen

CAVC0000

User Exit: Variant Configuration: External APIs

CBRC0001

EH&S Notific. Checks: Determine Material-Substance Assgmt

CBWA0001

EH&S-WA: Determining Auth.-Assigned Numbers for a Partner

CBWA0002

EH&S-WA: Customer Exit Account Assignment Check

CBWA0003

EH&S-WA: Check for Hazardous Waste

CCLD0001

Extension of the IDoc for ALE Message Type CNPMAS

CCOWB001

Customer exit for modifying menu entries

CCT00001

User exit characteristics mgmt.: Char. data before backup

CCUCEI0A

Assigned Values Files and Object Characteristics

CCUCEI0V

Search for Material Variant with Same Values

CCUP0001

Reporting - planning tables

CCUX0000

Additional Check for Configurations

CCUX0001

Load functions for configurations

CCUX0002

Reaction for conflict in object search on class node

CCUX0003

Parameterization of Finding Objects in Class Node

CCUX0004

Post-Processing of Configuration with Dependencies

CCUX0005

Transfer of Item Category by Type Matching

CCUX0006

Fixing of an Order BOM

CCUX0007

Definition of BOM Category for Instantiation

CCUX0008

No BOM Explosion for Externally Procured Components

CCUX0100

Synchronization of Variant Configuration Initialization

CCUX0500

Configuration - Techn. parameters - Strategy table access

CCUX0510

Configuration: Addnl Proc. for Changing Var. Table Entries

CCUX0800

Level of Detail of Multi-Level Explosion in Configuration

CCUXDATE

Validity Date for Order BOM

CCUXDELE

Additional Logic for Deleting Classification Data (CU View)

CCUXDYNP

Dialog for Incomplete Assigned Characteristic Values

CCUXIACD

Maintain Additional Data for Instantiation

CCUXINST

Modification for External No. Assignment for Instantiation

CCUXSTAT

Define BOM Status for Instantiated Materials

CEI00000

Availability of Customer Functions in Configuration Editor

CIFCID3

User Exits for Deltareport3

CIFCNF01

Customer Enhancements APO Integration Confirmation

CIFIMO01

Enhancement to Integration Model Creation

CIFIRQ01

Enhancement for Requirement Reduction (Outbound)

CIFLOC01

Enhancement for Transferring Customer-Specific Loc. Fields

CIFMAT01

Enhancement for Transferring Customer-Specific Matl Fields

CIFMAT02

Extension for Transferring Deactivated Materials

CIFORD01

Enhancement for Incoming Orders Interface

CIFORD02

Enhancement for Transferring Customer-Specific Order Fields

CIFORD03

Enhancement for In-House Prod. Order Inc.for Customer Fields

CIFORD04

Determine Rework Operations or Triggering Operation

CIFPPM01

Core Interface for APO: Enhancements for PPM Model

CIFPUR01

Enhancement for Transferring Customer-Specific PO Fields

CIFPUR02

Enhancement of Purchase Order Interface (Inbound)

CIFPUR41

Suppression of Quota Arrangement Info. for APO Transfer

CIFRSV02

Inbound Processing for Manual Reservations

CIFSLS02

Enhancement for Sales Order Interface (Inbound)

CIFSLS03

Influencing of Sales Order Data Prior to Dispatch

CIFSRC01

Enhancement for Transferring Customer-Specific SS Fields

CIFSTK01

Enhancement for Transferring Customer-Specific Stock Fields

CI_AM07M

CI_ATTRD

CI_ATTRI2

CI_BCONT

CI_BPDK

CI_CBPR

CI_CSKS

CI_EWAOBJ

CI_EWAOBJH

CI_EWA_ORDER_RESULT_EMPTYING

CI_EWA_ORDER_RESULT_HEAD

CI_EWA_ORDER_RESULT_WEIGH

CI_EWMINSP

CI_JITACTION

CI_KAEP_CO

CI_KAEP_COPL

CI_PKHD

CI_PKPS

CI_PROG_POS_ATTR

CI_PROP

CI_PROPH

CI_RKPOA

CI_RKPOS

CI_RKWA

CI_ROUTE

CI_TASKLIST

CI_TX_AUFK

CLCLRS01

Additional Fields on the Result Screen

CLCLRS02

Fill the Additional Fields on the Result Screen

CLCTMS01

Default values for finding objects

CLCTMS03

Dependencies for Finding Objects

CLFM0001

Change or set default for classification of object

CLFM0002

Call classification data before saving

CLFM0003

Call Up After Check of Assigned Characteristic Values

CLMMD001

Selection of Objects for Mass Processing

CLSC0001

Manipulation of search result

CMACFEE

Fee Calculation Customer Enhancement (Campus Management)

CMFU0002

Set parameters for time confirmation and goods movements

CNEX0001

PS: User fields

CNEX0002

PS Authorization check

CNEX0003

PS: Customer specific fields standard project definition

CNEX0004

PS: Customer specific fields standard WBS element

CNEX0005

PS: Customer specific fields in process (standard net)

CNEX0006

PS customer specific fields project definition

CNEX0007

PS customer specific fields WBS element

CNEX0008

PS customer specific fields in process (net plan)

CNEX0009

Material components in network

CNEX0013

Order: Cust. enhancement: Default item category comp. assgmt

CNEX0014

External data for BOM transfer

CNEX0015

Change BOM data for BOM transfer

CNEX0016

PS customer-specific fields in the network headerf

CNEX0017

Customer-specific node info. in network graphic (netw. mnt.)

CNEX0018

Customer-specific node info. in network graphic (info. sys.)

CNEX0019

Customer-specific node info. in network graphic (std. netw.)

CNEX0020

Extra info in DIN field of network graphic (netw. maint.)

CNEX0021

Extra info in DIN field of hierarchy graphic (netw. maint.)

CNEX0022

Extra info in DIN field (standard network maintenance)

CNEX0023

Customer-specific node info. in the hierarchy graphic

CNEX0024

Customer-specific graphic title in Gantt chart/Proj.Plan.Brd

CNEX0025

Additional field for project summarization

CNEX0026

Customer enhancement for general inspection of material

CNEX0027

Customer enhancement: Plant, storage loc. finding for comp.

CNEX0031

Progress Analysis: User Exit for Earned Value Calculation

COCCA001

Customer enhancement to cost center authorization checks

COCCA002

Customer Functions for Organizational Authorization Checks

CONF0001

Enhancements in order confirmation

CONFPI01

Process order conf.: Calculate cust.specific default values

CONFPI02

Process order confirmation: Customer spec. input checks 1

CONFPI03

Process order conf.: Cust. spec. check after op. selection

CONFPI04

Process order conf.: Customer specific input checks 2

CONFPI05

Process order conf.: Cust. spec. enhancements when saving

CONFPM01

PM/SM order conf.: Determine cust. specific default values

CONFPM02

PM/SM order confirmation: Customer specific input checks 1

CONFPM03

PM/SM order conf.: Cust. spec. check after op. selection

CONFPM04

PM/SM order conf.: Customer specific input check 2

CONFPM05

PM/SM order conf.: Cust. specific enhancements when saving

CONFPP01

PP order conf.: Determine customer specific default values

CONFPP02

PP order conf.: Customer specific input checks 1

CONFPP03

PP order conf.: Cust. specific check after op. selection

CONFPP04

PP order conf.: Customer specific input checks 2

CONFPP05

PP order conf.: Customer specific enhancements when saving

CONFPP06

PP Order Confirmations: Actual Data Transfer

CONFPP07

Single Screen Entry: Inclusion of User-Defined Subscreens

CONFPS01

PS confirmation: Determine customer specific default values

CONFPS02

PS confirmation: Customer specific input checks 1

CONFPS03

PS confirmation: Customer specific check after op. selection

CONFPS04

PS confirmation: Customer specific input checks 2

CONFPS05

PS confirmation: Customer specific enhancements when saving

COOCM001

Conflict in change step

COOCM002

OCM: Definition of comparison fields for order comparison

COOM0001

Customer Functions for Overhead Percentages

COOM0002

Customer functions: Cost center accrual calculation

COOMBP01

Business process: user-defined addnl. flds in master record

COOMBP03

Business Process: BAPI Enhancements

COOMEP01

CO-OM: Information system -> line item reports

COOMKA01

Customer Fields for Cost Element Master Data

COOMKPLV

User Exit: Copy Actual to Plan and Copy Planning

COOMKPT4

Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers

COOMKS01

Customer Fields for Cost Center Master Data

COOMKS03

Cost Center: BAPI Enhancements

COOMLA01

Customer Fields for Activity Type Master Data

COOPA002

Customer function for master data maint. - internal orders

COOPA003

User-Defined Fields in the Order Master

COOPA004

Customer function: Print order master data

COOPA_01

Customer check modules for internal orders

COPA0001

Enhancement for derivation in Profitability Analysis (CO-PA)

COPA0002

Enhancement for valuation in Profitability Analysis (CO-PA)

COPA0003

Enhancement for assignment to profitability segment (CO-PA)

COPA0004

Enhancement for currency translation (CO-PA)

COPA0005

Enhancement for actual data update (CO-PA)

COPA0006

Enhancement for planning (CO-PA)

COPA0007

Enhancement for external data transfer (CO-PA)

COPA00RE

BW/CO-PA Data Transfer

COPCP001

User exit for cross-company code costing

COPCP002

User exit: Material valuation of valuated sales order stock

COPCP004

Customer enhancement bulk material

COPCP005

User exit for material valuation (strategy U)

COPCP_CC

User Subscreen for Additional Data CI_CBEW_USER

COZF0001

Change purchase req. for externally processed operation

COZF0002

Change purchase req. for externally procured component

CPAU0001

Enhancement for Authorization Check in Task Lists

CPDO0001

Test units of measure for reference operation set

CUBX0001

Configuration: determine superior material

CUCPDEL1

Additional Logic:Delete Classification Data LO-VC View CBASE

CUCPDELE

Additional Logic Delete Classification Data from LO-VC View

CUCQ0001

Additional Logic: Selection of Confign Profiles (in FG CUCQ)

CUST1

Enhancement to area menu S000 (Office)

CUST2

Enhancement to area menu S000 (Logistics)

CUST3

Enhancement to area menu S000 (Accounting)

CUST4

Enhancement to area menu S000 (Human Resources)

CUST5

Enhancement to area menu S000 (Info Systems)

CUST6

Enhancement to area menu S000 (Tools)

CVEA0001

EHS: Customer Exit for Checking Material Name

CVEA0002

EHS: Customer Exit to Sort Out Parameter Values

CVFE0001

EHS: Select Output Device for Report Shipping

CY040001

Fixing of planning areas

CY190001

Capacity Planning: Change order operation

CYPP0001

Change sequence criteria and sequencing

CYPP0002

CYPP: User Defined Fields used by Sorting

CYPP0003

CYPP: Fields for a Layout Key

CYPP0004

Sort: Replace Contents of Field

DG100001

DG: Writing change documents

DG200001

DG560001

DG: TREMcard Determination of Relevant Shipping Units

DG560002

DG: TREMcard Determination of Relevant Specifications

DG600001

EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.

DG600002

EHS DG: Determination of Expected Deliveries

DG600003

EHS DG: Write Log Header for Expected Deliveries

DG700001

EHS DG: Enhanc. for cntry/mode of trans. cat. determination

DG700002

Individual Determ. of Countries and Mode of Transport Cat.

DG700003

DG: Material Exchange and Multiple Component Explosion

DG700004

EHS-DG: Indv. Determ. of Countries/MTC in Shipping and Sales

DG700005

DG800001

EHS-DG: Addit. Data for DG Additional Data in Shipping

DG800002

EHS-DG: Addit. Data for DG Additional Data in Sales

E07

IS-U: device installation and utility inst. structure

E25S0001

IS-U: Check and change of logical view of budg. billing plan

EA610002

IS-U: Correct due dates of a budget billing plan

EBIA0001

IS-U: User-Defined Fields in Billing Document

EBIA0002

IS-U: proration according to customer-specific dates

EBIA0003

IS-U: customer-defined checks in billing and overall check

EBIA0004

IS-U: Customer Exit for Ext. Calculation of Compressibility

EBIA0006

IS-U: period control - determin. of time portions in billing

EBIA0007

IS-U: customer-defined activities in billing reversal

EBIA0008

IS-U: customer-defined activities in billing reversal update

EBIA0009

IS-U: adjustment for move-in/out: to the day/month-based

EBIA0014

IS-U: Filling Customer-Specific Fields in Manual Billing

EBIA0016

IS-U: Determination of Billing Calorific Value

EBIA0017

IS-U: Individual Document Display

EBIA0020

IS-U: Change Current Period for Dynamic Period Control

EBIA0021

IS-U: Change Billing Period for Dynamic Period Control

EBIA0023

IS-U: Validations for Facts

EBIA0024

IS-U: Enhancement for Determination of Special Oper. Values

EBIA0025

IS-U: Determ. of Alternative Weighting for Measured Qtys

EBIA0026

IS-U: Postprocessing of Gas Factors

EBIA0027

IS-U: Enhancement Authority Check of Facts

EBIA0029

IS-U: Permit Multiple Adjustment Reversal

EBIA0030

Customer Exit for Customer Overview Report in the BRE

EBIS0001

IS-U: user exit for external prices (EBL)

EBIS0002

IS-U: Enhancement for rate type and rate fact group

EBIS0003

IS-U: reference values - integration of user-defined fields

EBIS0004

IS-U: front office output of historical consumption values

EBIS0005

User exit for transferring installation facts

EBIS0006

IS-U: Rate Category - Subscreen Inclusion and Field Check

EBIS0007

IS-U: User-Exit for Checking Prices

EBIS0008

IS-U: User-Exit for Checking Level of Calorific Value

EBIS0009

IS-U: Enhancement for displaying the currency in the facts

EBIS0010

IS-U: Enhancement for User-Defined Transport Control

EC500001

IS-U: move-in: determ. of security deposit amount and reason

EC500002

IS-U: move-in: data environment check upon entry

ECIAC001

IS-U: internet self-service - enhancement - user admin.

ECONNOBJ

IS-U: duplicate check for connection object

ECSBTI01

IS-U: move-in: determination of application form

ECSBTI02

IS-U: move-in: determination of budget billing amount

ECSBTI03

IS-U move-in: customer-defined checks

ECSBTI04

IS-U: move-in: determination of transfer contract

ECSBTIO1

Default value for field for move-in/out (EC60)

ECSBTMR1

Preassign indicator for creating service notification/order

ECSBTO01

IS-U: move-out: determine default values

ECSBTO02

IS-U Move-Out: User-Defined Checks

ECSCC001

FI-CA Customer Contact: Subscreen Integration and Field Test

ECSFO001

IS-U: Data Finder Enhancments in Customer Interaction Center

ECSIFDI1

IS-U:discon./recon. - user exit IDOC-Typ ISU_DISC_UPLOAD

ECSMA001

Loyalty Account: Subscreen Integration and Field Checks

ECSMA002

IS-U: Redemption: Subscreen Integration and Field Checks

EDISCVAR

IS-U: disconn./reconn.: determin. disconn. process variants

EDMASSES

IS-U: User-Defined Validation for Overestimation

EDMCERT1

Cert./Seal Ext.: Subscreens for Processing Cust.-Spec. Data

EDMDI001

Customer-Specific Default Values for Inst., Rem., and Repl.

EDMDI002

User-Defined Inspections for Inst., Removal and Replacement

EDMDI003

Customer-Specific Data for Goods Movement for Inst. and Rem.

EDME10L1

IS-U: Enh. for IS-U dialog box for goods receipt/create dev.

EDME10L2

ISU: Enhancement for Checking Device Data IQ02, ...

EDMEG901

IS-U: Order and Notification Codes for Changing PRL

EDMEG902

IS-U: Determine Plant and Work Center for Uninst. Samp. Devs

EDMEGTUR

IS-U: periodic replacement - customer-defined fields

EDMEL231

IS-U: Meter Reading Result - Incorporation of Subscreen

EDMEL35C

Card for Customer MR by E-Mail or Post

EDMFOLUP

IS-U: Determine follow-up actions during MR result entry

EDMLADUE

IS-U: User Interface for Autom. MR Result Monitoring

EDMLELAA

IS-U: User-defined meter reading type

EDMLELAE

IS-U: User Exit Too Static. Evaluation of Evaluated Data.

EDMLELAH

IS-U: Compare Customer and IS-U Extrapolation Procedures

EDMLELDE

IS-U: Dependent validations based on user exit

EDMLELDV

IS-U: User exit - independent validations

EDMLELHA

IS-U: Extrapolation Procedure for Estimating MRR

EDMLELHP

IS_U: Extrapolation Procedure with Artif. Period Consumption

EDMLELHR

IS-U: customer-specific extrapolation procedures

EDMLELIP

IS-U: Suppression of automatic interpolation

EDMLELKP

IS-U: Customer-specific uppression of interval validation

EDMLELPV

IS-U: Default Values for Period Consumption

EDMLELSM

IS-U: User-Defined SM Order Codes

EDMLOT01

IS-U: Checks/Selections for Lot Compilation (EG8A)

EDMLOT02

IS-U: Enhancement for Determination of Lot Devices

EDMLOT03

Customer Enhancements for Lot Grouping

EDMLSORT

IS-U: sorting of MR orders for printing and downloading

EDMMR001

IS-U: Meter Reading Results - Inc. Subscreen and Field Check

EDMMR002

IS-U: Change to Gas Date During Meter Reading Result Entry

EDMMRSTR

IS-U, Display Additional Fields for Street Route Maintenance

EDMSUPBI

IS-U: Automatic Suppression of Billing/Deac. Meter Readings

EE020001

IS-U: data determination from address

EEDMFO01

IS-U/EDM: Exit for Determination of Calc. Mode for Formula

EEDMPI01

IS-U EDM Exit Before Update of Profile Values During Import

EEDMPRF1

ISU EDM: Status Det. in Profile for Longer Interval Lengths

EEDMUFA1

Usage Factor: Calculation of Consumption Factor

EEDMUI01

IS-U-EDM: Generate and Check External Point of Delivery

EEDMUI02

IS-U-EDM: Generate and Check External Point of Delivery

EHQM0601

EH&S-QM: Add Data to Inspection Plan Header

EHQM0701

EH&S-QM: Add Data to Material Assignment

EHQM0801

EH&S-QM: Determine Operations

EHQM0901

EH&S-QM: Determine QM Code

EHQM0902

EH&S-QM: Add Data to Inspection Characteristic

EHQM0903

EH&S-QM: Add Long Text Data to Inspection Characteristic

EHQM0904

EH&S-QM: Parameter Characteristics

EHQM1101

EH&S-QM: Determine Group and Group Counter

EHSHEX01

EHS_OH: Test Results for New Examination Categories

EHSHRP01

EHS: Reports for Data Overviews and Reporting

EHSIAHM1

EH&S: Menu Exit 1 for Incident/Accident Log Header

EHSIAHM2

EH&S: Menu Exit 2 for Incident/Accident Log Header

EHSIAPM1

EH&S: Menu Exit 1 for Incident/Accident Log Person

EHSIAPM2

EH&S: Menu Exit 2 for Incident/Accident Log Person

EHSSARA

EHS: Check/Edit Lines in SARA List Before Printout

EINA0001

IS-U: determine budget billing cycle from total budget bill.

EMDBP001

IS-U: Business Partner: Duplicate Check

EMDBP002

IS-U: business partner: data conversion BP -> SD customer

EMDBP003

Customer subscreen in business partner subscreen move-in/out

EMDBP004

Allocate Default Values/Determine Reference Cust for SD Cust

EMDBP005

IS-U: Business Partner - Concession Card

EMDCA001

Customer subscreen for contract account in IS-U

EMDI0001

IS-U: Installation - subscreen integration and field check

EMDK0001

IS-U: contract - subscreen integration and field check

EMDP0001

IS-U: premise - subscreen integration and field check

ES550001

IS-U: connection obj. - subscreen integr. and field check

ES650001

IS-U: device loc. - subscreen integration and field check

ESTA0001

IS-U: Enhancement of communication structure MMCVU_ESTA

ETOAR001

IS-U Arch.: User Exits f. Analysis Prog. Print Doc. Headers

ETOAR002

IS-U Arch.: User Exits f. Analysis Prog. Print Doc. Lines

ETOAR003

IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. Header

ETOAR004

IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. Lines

ETOAR005

IS-U Archiving: User Exits for Analysis Program MR Results

ETOAR006

IS-U Arch.: User Exits for Archive Programs EDM Profiles

EUSDEC01

IS-U: Follow-Up Actions for Inspection Lot Completion

EWABI001

IS-U WA: Definition of Customer Fields for Billing

EWABI002

IS-U WA: Check Service Interval Grouping

EWABI003

IS-U-WA: Entry of Customer Billing Values

EWABI004

IS-U-WA: Cust.defined Extrapolation of Waste Disposal Orders

EWABLK01

IS-U-WA: Checking Capacity for Bulk Waste Order

EWABLK02

IS-U-WA: Modification of Day Capacity for Bulk Waste Order

EWABLK03

IS-U-WA: Definition of Customer Field in Bulk Waste Order

EWABLK04

IS-U.WA: Connect Bulk Waste Order with Route Planning

EWADIS01

IS-U WA: Route Capacity Check when Allocating Order

EWALOC01

IS-U-WA: Check Container Port. for Container Loc. Management

EWALOC02

IS-U-WA: Definition of Cust. Fields in Container Loc. Manag.

EWAOD001

IS-U-WA: Calculation of Planned Values of Waste Disp. Order

EWAOD002

IS-U-WA: Definition of Customer Fields for Confirmation

EWAOD003

IS-U WA: Checking Input Data During Confirmation

EWAOD004

IS-U WA: Definit./Entry of Data in Cust. Fields of WD Order

EWAOD005

IS-U WA: Entry of Customer Fields During Confirmation

EWAOD006

IS-U-WA: Update Cutomer Fields After Confirmation

EWAPL001

IS-U WA: Planning Vehicle and Crew Checks

EWAPRP01

IS-U-WA: Definition of Customer Property Fields

EWARO001

IS-U WA: Checking Proposed Route for Service Frequency

EWAROB01

IS-U-WA: Definition of Customer Fields for Cleaning Objects

EWAROU01

IS-U WA: Checking 'Service Frequency Route <-> Containers'

EWAROU02

IS-U-WA: Definition of Customer Route Fields

EWASP001

IS-U WA: Restriction of Route for Creating Day Capacity

EWASP002

IS-U WA: Definition of Customer Fields for Day Capacity

EWASR001

IS-U WA: Definition of Customer Fields for Service Frequency

EWMCI001

IS-U: Enhancement for permit determination (CEI)

EWMCRORD

IS-U: customer-specific enhancements of service order

EWMDATDI

Notification/order display in customer overview

EWMDPREQ

Determine Amount of Down Payment Request

EWMHI001

IS-U WM: Include additional fields in inspection list

EWMIF005

IS-U: Enhancement for IDoc ISU_OMS_NOTIF

EWMIF006

IS-U: Enhancement for Idoc ISU_DL_ORDER

EWMIF007

IS-U: Enhancement for Idoc ISU_DL_NOTIF

EWMIF009

Data transfer to cust.-defined segmts of IDoc ISU_RPL_NOTIF

EWMIF010

Data transfer to cust.-defined segmts of IDoc ISU_COL_NOTIF

EWMIFCOL

IS-U: Enhancement for IDoc ISU_COL_ORDER

EWMIFMD1

IS-U: User-defined fields for mobile data information upload

EWMIFOMS

IS-U: Enhancement for IDoc ISU_OMS_ORDER

EWMIFRPL

IS-U: Enhancement for IDoc ISU_RPL_ORDER

EWMNOTDI

Display of notifications in customer overview

EWMORDDI

Display of orders in customer overview

EWMSM001

Determination of one-time customer for disaggregation SD/CS

EWMSM002

Change of PM plant for disaggregation of SD/CS

EWMSM003

Determination of User Status for Disaggregation Orders

EXIT_/SAPAPO/SAPLATPR_003

EXIT_/SAPAPO/SAPLEDI1_001

EXIT_/SAPAPO/SAPLINB_TPS_001

EXIT_/SAPAPO/SAPLINB_TPS_002

EXIT_ABSDEFGH_001

EXIT_ADDI_ORDER_FORMS_001

EXIT_FTR_INCONF00_001

EXIT_FTR_INCONF00_002

EXIT_REEDM_ARCH_PROFVALS_001

EXIT_REGLOS04_001

EXIT_REGLOS04_002

EXIT_REGWDR01_002

EXIT_REPDAR_ANALYSE_HEAD_001

EXIT_RETURNNUMBER_001

EXIT_RE_INSP_LIST_CREATE_001

EXIT_ROIAABSTRACT1_001

EXIT_SAPBC425_FLIGHT00_003

EXIT_SAPLBCA_US_DEV_001

EXIT_SAPLBCA_US_TD_001

EXIT_SAPLCBIH_IA03_001

EXIT_SAPLCBIH_IA04_001

EXIT_SAPLCBIH_IA04_002

EXIT_SAPLCMPEXITS_001

EXIT_SAPLCMPEXITS_002

EXIT_SAPLCMPEXITS_003

EXIT_SAPLCMPEXITS_004

EXIT_SAPLCMPEXITS_005

EXIT_SAPLCMPEXITS_006

EXIT_SAPLE10USDEC_001

EXIT_SAPLE10USDEC_002

EXIT_SAPLE71ESTA01_002

EXIT_SAPLEA16HELP_001

EXIT_SAPLEADYPERCON_001

EXIT_SAPLEAWASTE01_004

EXIT_SAPLEA_BACKBILLING_001

EXIT_SAPLEECIC_COMP00_001

EXIT_SAPLEECIC_COMP02_001

EXIT_SAPLEECIC_COMP02_002

EXIT_SAPLEEWA_CLEAN_001

EXIT_SAPLEEWA_CLEAN_002

EXIT_SAPLEEWA_CLEAN_003

EXIT_SAPLEEWA_CLEAN_004

EXIT_SAPLEEWA_CLEAN_005

EXIT_SAPLEEWA_CLEAN_006

EXIT_SAPLEEWA_MD_LOC_002

EXIT_SAPLEEWA_MD_LOC_003

EXIT_SAPLEEWA_MD_LOC_004

EXIT_SAPLEEWA_MD_LOC_005

EXIT_SAPLEEWA_MD_ROUTE_001

EXIT_SAPLEEWA_MD_ROUTE_002

EXIT_SAPLEEWA_MD_ROUTE_003

EXIT_SAPLEEWA_MD_ROUTE_004

EXIT_SAPLEEWA_MD_RO_001

EXIT_SAPLEEWA_MD_RO_004

EXIT_SAPLEEWA_MD_RO_005

EXIT_SAPLEEWA_MD_RO_006

EXIT_SAPLEEWA_MD_RO_007

EXIT_SAPLEEWA_MD_RO_008

EXIT_SAPLEEWA_MD_RO_009

EXIT_SAPLEEWA_ORDER_INT_001

EXIT_SAPLEEWM_IF_OMS_1_008

EXIT_SAPLEEWM_IF_OMS_1_009

EXIT_SAPLEEWM_SDSM_CORE_001

EXIT_SAPLEEWM_SDSM_CORE_002

EXIT_SAPLEEWM_SDSM_CORE_003

EXIT_SAPLEEWM_SV_ORD_002

EXIT_SAPLEEWM_SV_ORD_003

EXIT_SAPLEHSS_001

EXIT_SAPLEHSWA_004API_003

EXIT_SAPLFKKFM_UPD_001

EXIT_SAPLFKKFM_UPD_002

EXIT_SAPLFKKFM_UPD_004

Complete SMOD Documentation From /AAA up to EXIT_SAPLFMFR_010