SMOD Docu

SMOD

Description

EXIT_SAPLV56U_002V56UCHCO

EXIT_SAPLWIS_PLAN_001

EXIT_SAPLWIS_PLAN_002

EXIT_SAPLWIS_PLAN_003

EXIT_SAPRETURNNUMBER_001

EXIT_SAPSFMMD_018

F150D001

Indiv. customer exits in prog. for printing dunning notices

F180A001

Balance Sheet Adjustment

F40K0001

Manual account statement

F40K0001EXIT_SAPMF40K_001

Manual account statement

F40S0001

Check deposit

F40S0001EXIT_SAPMF40S_001

Check deposit

F67A0014

Screen Enhancement in Loans/Syndicated Data

FARC0001

Enhancements within archiving (FI)

FDTAX001

Enhancement to Transaction FDTA (event after the download)

FEB00001

Electronic account statement

FEB00001EXIT_RFEBBU10_001

Electronic account statement

FEB00002

Interface - external check entry

FEB00004

Raw data processing, user exit SWIFT MT940

FEBLB001

Lockbox user exit

FEDI0001

Function exits for EDI in FI

FEDI0002

Function exits for EDI DOCS in FI - Incoming pyt adv.notes

FEDI0005

Function exists for EDI-ICODS in FI - Elec.bk stmt/lockbox

FICT0001

Exits for inter-company transactions

FITR0001

User exit: Delete/Reorganize trip statistics

FITR0002

User exit: Create/Change trip statistics

FITR0003

User exit: Save trip (PR01, PR04, PR05)

FITR0005

User Exit: Save Trip (PR01, PR04, PR05)

FKLA0001

Derivation of the Default Risk Rule

FKLL0001

Derivation of Country Relevant for Country Risk

FKLR0001

Default Risk Limitation: Attributable Amount Determination

FLC10001

FI-LC - entry - upload programs - RGCPCU40

FLT00001

Fleet Customer Exit: COIH Screen 1251

FLT00002

Fleet Customer Exit: CMFU Screen 0199

FLT00003

Fleet Customer Exit: CPDO Screen 3100--User Fields

FLT00004

Fleet Customer Exit:Data Transfer Notification for Operation

FLT00005

Fleet Customer Exit: CPDO Screen 3100-- F4

FLT00006

Fleet Customer Exit: Component Selection in Maint. Order

FMBU0001

Add user-specific fields to table BPDK

FMC10000

EC-CS: Extension for Flexible Upload

FMC10001

EC-CS: Extension for User Screens

FMC10010

EC-CS Integration: Ext. for Names/Texts of CS Org Units

FMC10011

EC-CS Integration: Data Entry and Reconciliation

FMC40001

EC-CS: Modification for Curreny Translation

FMC50000

EC-CS: Determine exchange rate for local currency change

FMCFBUD1

ISPS: FYC Budget: Calculating Max. Amount for Bdgt Increase

FMCFBUD2

ISPS: FYC Budget: Can Approved/Requested Amount Be Negative

FMCOMMIT

FMFGDT01

USFG Derivation Tool enhancement

FMFGTC01

US Federal Government Treasury Confirmation customization

FMITPOSM

Transfer Posting with FMITPO: Validate Doc. and Bank Data

FMMD0001

User Exit for Creating/Changing CI in Chart of CIs (Old)

FMMD0002

User Exit for Creating/Changing Cmmt Item in FM Area (Old)

FMMD0003

User Exit for Checking Values in Chart of Cmmt Items (Old)

FMMD0004

User Exit for Checking Values in FM Area (Old)

FMMD0005

User-Defined Screen Fields for CI in Chart of CIs (Old)

FMMD0006

User-Defined Screen Fields for Cmmt Item in FM Area (Old)

FMMD0007

User Exit for Creating/Changing Funds Center in FM Area

FMMD0008

User Exit for Check of Values in Funds Center (Screen 400)

FMMD0009

Customer-Specific Screen Fields for Funds Centers

FMMD0010

User Exit for Copying Commitment Items (Old)

FMMD0011

User exit for copying funds centers

FMMD0012

Customer-Specific Screen Fields for Funds Master Record

FMMD0013

User Exit for creating/changing a fund

FMMD0014

Check User Exit Fund

FMMD0015

User Exit for Creating/Changing a Commitment item (New)

FMMD0016

User Exit for Checking the Commitment Item (New)

FMMD0017

User-Defined Screen Fields for Commitment Items (New)

FMMD0018

User Exit for Copying Commitment Items (New)

FMRESERV

Management of Earmarked Funds (Reservations,...)

FORD0001

FTGOVSEL

Declarations to the authorities: User exit f. selection runs

FTXW0001

DART: Fill additional fields in SAP export structures

FTXW0002

DART: Add data source (table)

FVDREPU2

User Exits for Payoff - User Interface Level: Customer Tabs

FWF1001

Treasury Securities: Posting Interface

FYTX0001

Control interface for external systems

GGD03

GGI2

GGPRGR02

GLMAST01

Enhancement for Master Data - ALE G/L Accounts

GLX_MD01

Customer-specific user exits

GRWTAUTH

Authorization check for Report Writer

GSETNAME

Exit replace set or group names

HRAUPBS1

Customer Exit for Transfer

HRDECI01

Construction industry payroll allowances/expenses

HRINCBTD

Customer exit enhancements to get Tax Rate

HRINITAX

Customer exit enhancements for Income tax calculations

HRINSAN0

Customer enhancement for Superannuation

HRMYC159

Ehancement for customer exit for 159 report

HRMYCTEA

Enhancement for Customer Exit for EA form

HRP03P11

Enhancements for Public Sector Austria

HRP03P12

Enhancements for Social Insurance Public Sector

HRP08P12

Cust./user exit for function module HR_ME_SELECT_REF_PERNR

HRP08P14

User exit for personal data similarity check for mult.empl.

HRPB22LO

Company Loan Japan

HRPB2901

Customer exit for controlling CUIT/CUIL

HRPBAS01

User Exit for HR Master Data

HRPC0001

HR: PC download authorization

HRPC2901

Customer exits for settlement of salaries

HRPC34TX

User Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA)

HRPC3705

Christmas allowance

HRPCAL00

User exit for customer reports in the payroll menu

HRPCMPVA

User Exit for Variable Argument - Program RPITIC00

HRPINW01

Incentive Wages: User Exit

HRPTDW01

Time Data Extractor: Provide data for cust.-specific field

HRPTIM02

User exits for HR Time Management: Leave accrual

HRPTIM03

Time Management Enhancement: Absence Quota Deduction

HRPTIM04

Modification of cluster B2 data after import in RPTEDT00

HRPTIM05

User exit for HR Time Management CC1

HRPTIM06

Customer Enhancement for HR Time Management Leave Requests

HRPTIMAB

Define absence explicitly

HRPY0001

Set start/end date for cumulation data records

HRPYBW01

Customer Enhancement Within Statements SAPScript

HRPYIT03

User exits for CUD 2001 (Italy only)

HRPYIT20

HRPYIT21

User exits Part C 770 2002

HRPYIT22

User exits Part A & B 770 2002

HRPYIT23

User exits General part 770 2002

HRPYZVMD

User Exit for Address Field when Printing SP Notifications

HRPYZVMV

User Exit for Distributor Key when Creating SP Notifications

HRV1AT01

Customer exits for Norwegian annual tax reporting

HRWAOSQ1

SAP Enhancement for Status Quo Report and Employee Profile

HRWPCABS

Filtering Absence Records

HRWPCAS

Convert Availability Status to Attendance Status

HRWPCBL1

Enhancement: iView Birthday Overview

HRWPCEP1

SAP Enhancement for Employee Profile

HRWPCJL1

Enhancment: iView Anniversary Overview

IAIH0001

Customer-Enhancements for Tasklists

IBIP

IBIP: Trans. IBIP Data Transfer

ICRP0201

Search Help CS_ORG_02: Authorization Check

ICRP0202

Search Help CS_ORG_02: Internally-Programmed Selection

ICRP0203

Search Help CS_ORG_02: Propose Task

ICSV0001

Display of geographic location data

ICSV0002

Automatic task determination for service notifications

ICSV0003

Partner selection

ICSV0004

Check PM object and display object information

ICSV0005

Determining reason for rejection - resource-related billing

ICSV0007

Serial Number Partner Transfer on Goods Issue and Returns

ICSV0008

Validation of additional partner types

IEQM0001

Add. checks for equip. installation at functional locations

IEQM0002

Additional checks for definition of equipment hierarchies

IEQM0003

Additional checks before equipment update

IEQM0004

Object is allowed for contract partner (Order->MaintCont.)

IEQM0005

Object allowed for SD contract (MaintContract->MaintCont.)

IEQM0006

Object allowed for SD contract (Maintain maintenance cont.)

ILOM0001

Additional checks before saving a functional location

ILOM0002

User exit when checking structure of location numbers

IMRC0001

MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)

IMRC0002

MeasPoint: Menu exit for customer-specific function

IMRC0003

MeasDoc: Menu exit for customer-specific function

IMRC0004

Measure.doc.:Exit according to stndrd checks for new mes.doc

IMRC0005

Measure point: Exit in AUTHORITY_CHECK_IMPT

IPRM0002

Determine planned date info for maintenance plan

IPRM0003

User field: Maintenance plan

IPRM0005

Determine Offset for Performance-Based Strategy Plans

IQSM0001

Automatic serial number assignment

IQSM0002

Check when copying object list

IQSM0003

Serial numbers, user exit for additional data

IQSM0004

Serial numbers, user exit after exiting the serial screen

IQSM0005

Serial numbers, user exit in the update

IQSM0007

Serial numbers, user exit for goods movements

IQSM0008

Serial number character string check

IREV0001

Revision: Additional Fields

ITOB0001

PM: Customer include subscreen for techn. obj. master data

IWMI0001

User exits for SM/PM IDOCs

IWO10001

Create a PM sub-order

IWO10002

PM maintenance order: Customer check for order release

IWO10004

Maintenance order: Customer check for order completion

IWO10005

Maintenance order: Cust.-specif. determination of profit ctr

IWO10006

Maint. order: Fcode exclusion through cust. enhancement

IWO10007

Maint.order: Customer enhancement - permits in the order

IWO10009

PM Order: Customer Check for 'Save' Event

IWO10010

Maint. order: Cust. enhancement for determining WBS element

IWO10011

Maint. order: Customer enhancement for component selection

IWO10015

Maintenance order: F4 Help for user fields on operation

IWO10016

PM Order: Cust. enhancement to check operation user fields

IWO10017

Determine external order number by customer logic

IWO10018

Maintenance order: User fields on order header

IWO10020

Maintenance order: Automatically include task list

IWO10021

Automatic task list transfer when creating order from notif.

IWO10022

Determine calendar from user exit

IWO10023

Service order: Change header data for advance shipment doc.

IWO10024

Service order: Changes to items for advance shipment

IWO10025

PM/SM order: Finding responsible cost center

IWO10027

User exit: Generate user-defined settlement rule

IWO10029

Inclusion of bill of material in PM/SM order

IWO20001

PM order: User exit to pass routing to order

IWOC0001

Create PM/SM notification: Determine reference object

IWOC0002

PM/SM notification: Check whether status change is allowed

IWOC0004

Change single-level list editing PM/QM/SM ALV settings

J-J10001

IS-M/MDIS: OBSOLETE - MDIS Sales Order Update

J-J20001

IS-M/MDIS: OBSOLETE - MDIS Correction Order Update

J-J30001

IS-M/MDIS: OBSOLETE - MDIS Delivery Update

J-J40001

IS-M/MDIS: OBSOLETE - MDIS Billing Document Update

J1BF0001

FI Localization (Brazil): Additional Data for Boleto

J1BV0001

Brazil Localisation: SD: Shipping unit for Nota Fiscal

J45A0001

IS-M/SD: Preassign, Change Item Data

J59A0001

IS-M/SD: User Exits for Settlement

J60A0001

IS-M/SD: User Exits for Billing

JBRDR001

RM: User Exit in Derivation of Characteristics

JBTK0001

User Exits for STC Fixed Procedures

JBTK0002

SAP Banking: User Exits for STC Without Procedures

JBTK0003

User Exits for Single Trans. Costing with Line Items

JBTK0004

User Exits for STC: Currency Influence Loans

JBTK0005

User Exits for STC: Prepayment Approach

JBTK0006

User Exits for Pre-Costing

JDVASP00

IS-M: User Exit for Issue Splits

JF600001

IS-M/SD: User Exits for Billing

JF600002

IS-M/SD: User Exits for Billing/Rev.Dist.Transfer IS-M->FI

JF600007

IS-M/SD: Interface before billing document creation

JF600008

IS-M/SD: Moving Billing

JF600009

IS-M/SD: User Exits for Billing Date

JFCOPA01

IS-M/SD: Enhancements for CO-PA Link to Media Sales & Dist.

JFSYS001

IS-M/SD: Transfer BP to an R/3 system

JG010001

IS-M/SD: Business partner personnel number validations

JG010002

IS-M: Business partner address - fill sort field 2

JG010003

IS-M: Telephone number conversion for telephone number

JG010004

IS-P: Telephone number conversion for area code

JG010005

IS-M/SD: Preassign business partner KNVV (RJGMVV) USER EXIT

JG010100

IS-M: Screen enh.for BP maintenance - general data

JG010101

IS-M: Screen enh.for BP maintenance - tax data (customer)

JG010102

IS-M: Screen enh.for BP maintenance - tax data (vendor)

JG010103

IS-M: Screen enh.for BP maintenance - accounting (customer)

JG010104

IS-M: Screen enh.for BP maintenance - sales data (customer)

JG010105

IS-M: Screen enh.for BP maintenance - accounting (vendor)

JG010106

IS-M: BP Maintenance - Screen Enh.for Reminder Data (Cust.)

JGADR001

IS-M: Preassignment of Period for Address Changes

JGBP0301

Convert Media Contact Person to SAP BP

JH130001

IS-M/AM: Online Planning: Determine Actual Gross Impressions

JH130002

IS-M/AM: Online Planning: Distribute Gross Impressions

JH130003

IS-MAM: Online Planning ALV

JH130004

IS-M/AM: Online Planning Information for Order/Fixed Space

JHA10005

IS-M/AM: Order Document with Revenue Data Before Update,Read

JHA30001

Date Shift for Positioned AI Combined BU Booked Selectively

JHA30002

Date Shift for Positioned DT Combined BU Booked Selectively

JHA40002

IS-M/AM: Enhancement of Item Lists in Central Access

JHA6_001

IS-M/AM: Central Access - Define Default Initial Screens

JHAC0004

IS-M/AM: Addition of Customer-Specific Data to Contract

JHAK0003

IS-M/AM: Change Sold-to Party

JHAR0003

IS-M: Perform Condition Settlement using Contract Discount

JHAUPS01

IS-M/AM: Creation of Upselling Items for Individual Customer

JHCC0001

IS-M/AM: Payment cards: G/L account determination

JHCC0002

IS-M/AM: Payment cards: Fill Fin.Accounting interface

JHCC0003

IS-M/AM: Payment cards: Authorization

JHCC0004

IS-M/AM: Payment cards: Authorization worklist

JHCC0005

IS-M/AM: Payment Cards: Check Master Data

JHCC0006

IS-M/AM: Payment cards: Determine checking group

JHCC0007

IS-M/AM: Payment cards: Delete/cancel authorization

JHCC0008

IS-M/AM: Payment Cards: Checks During Billing

JHCM0001

IS-M/AM: Credit management: Control credit check

JHCM0002

IS-M/AM: Credit management: Customer checks

JHCM0003

IS-M/AM: Credit management: Update credit values

JHEF0001

IS-M: Revenue Distribution - Rev.Object Deter. and Valuation

JHF10001

IS-M/AM: Sort billing interface XKOMFKGN

JHF10002

IS-M/AM: Billing number assignment

JHF10003

IS-M/AM: Fill billing interface - order-related

JHF10004

IS-M: Order/revenue dist.billing: Pricing interface

JHF10005

IS-M/AM: Billing split

JHF10006

IS-M/AM: Number assignment for billing collective processing

JHF10007

IS-M: Billing account determin. - Fill communication fields

JHF10008

IS-M/AM: Fill billing interface - Agent payment

JHF10012

IS-M: Fill billing interface - agent payment deduction

JHF10014

IS-M: Generate billing doc.: Header/item by pricing

JHF10015

IS-M: CO-PA object determination, supply comm.structure

JHF10021

IS-M: Check billing document interface record

JHF10022

IS-M: Interface for revenue distribution from billing docs

JHF10023

IS-M/AM: Billing: Before calling up pricing

JHF10024

IS-M: Revenue distrib.: Determine revenue objects from order

JHF10025

IS-M/AM: Modification of matchcode ID for billing documents

JHF10027

IS-M/AM: Change billing - Fill dynamic part XJHTFP

JHF10028

Billing Document with Revenue Object Data Before Update

JHF20005

Billing FI interface G/L account lines offsetting entry

JHF50001

IS-M/AM: Exit - Transfer to Human Resources

JHGA0003

IS-M/AM: Agent determination

JHGA0007

IS-M/AM: Agent assignment, set status characteristics

JHGA0008

IS-M/AM: Set status characteristics for agent assignment

JHGA0012

IS-M/AM: Date Rule for Generating Online Billing Dataset

JHGV0001

IS-M/AM: Commission assignment - Control incoming payments

JHGV0002

IS-M/AM: Set Settlement Date for Sales Agent Settlement

JHPA0001

IS-M/AM: Set status characteristics for an item

JHPA0002

IS-M/AM: Box number assignment

JHPA0007

IS-M/AM: Menu enhancement for order item

JHTD0010

IS-M/AM: Define Default Ad Spec (Commercial)

JHV10001

IS-M/AM: Extend requirement elements

JHW10003

IS-M: Influencing of Contract Renewal

JHW30001

IS-M: Customer Subscreen for Media-Mix Contract

JIT00_01

JIT: Provide Component Requirements List with User Data

JIT00_02

JIT: Provide Monitoring Report with User Data

JIT00_03

JIT: Archiving

JIT00_04

JIT Progress Confirmation

JIT03-01

JIT03_01

JIT: Sorting Calls/Components Groups (Monitoring, Prog.Conf)

JIT03_02

JIT : Handling unit entry

JIT03_03

JIT: Indiv.Print of Component List/ Pick List

JIT03_05

JIT: Delivery Scheduling

JIT03_06

JIT: Check-Digit Determination

JIT03_07

JIT: Components Group Material Determination

JIT03_08

JIT: Modification of Confirmation Operation

JIT03_09

JIT: Customer Exits for Sum. JIT Call (Inbound)

JIT03_10

JIT: Delivery

JIT04_01

JIT: User-Defined Action Control

JIT04_04

JIT: Schedule - Grouping Information

JIT08_01

JIT: Supply Message Segments of the Delivery & Billing Doc.

JIT10_01

JIT-Cockpit: Formatting Components List in HTML Format

JIT10_02

Trigger workflow by signal monitor

JIT11_01

JIT: Component Determination for Printing Work Instructions

JIT14_01

JIT: Mapping Idoc Data

JIT15_01

Change, Filter and Predefine Documentation Data

JITO_3_1

JITOUT: Sorting of Calls/Component Groups/Components

JJGA0002

IS-M/AM: Sort agent contract requirements 2.variant

JJGA0003

IS-M/AM: Sort agent contract elements (1.variant)

JJGA0004

IS-M/AM: Sort agent contract elements (2.variant)

JJGA0006

IS-M/AM: Plausibility checks for agent contract header

JJGA0007

IS-M/AM: Plausibility checks for agent contract requirements

JJGA0008

IS-M: Plausibility checks for agent contract sales area

JJGA0009

IS-M: Plausibility checks of agent contract requirement els

JJGA0010

IS-M/AM: Consistency checks for agent contracts

JJGA0011

IS-M/AM: Agent contract, maintain customer conditions 1

JJGA0012

IS-M/AM: Agent contract, maintain customer conditions 2

JJGA0013

IS-M: Sales Agent Contract, Maintain Customer Conditions 3

JJGA0014

IS-M/AM: Display Customer Potential for Sales Agent

JJGD0001

IS-M/AM: Agent determination. Supply free attributes

JJGF0001

IS-M/AM: Preassign business partner JJTVM USER-EXIT?

JJH03001

IS-M/AM: Modification of the AI Planning List

JJH0X001

IS-M/AM: Control display of AI/distribution item

JJJBE001

IS-M/AM: Modification of BU Hierarchy Work Areas

JJWM0001

IS-M: User Exits for Sales Act.Maint./Media Contact Person

JK040001

IS-M/SD: User exits for shipping lead time in sales order

JK110001

IS-M/SD: Conversion of Copy Number

JK120001

IS-M/SD: User Exits for Central Access - Order Overview

JKAMO002

IS-M/SD: Determine Copies for Billing in Delivery Subscrip.

JKCOMPL0

IS-M/SD: Customer-Specific Enhancements for Complaint

JKSE0001

IS-M/SD: Collective subs.retail orders - quantity changes

JKUSTA1

IS-M: User exits for customer sales summary RJKUSTA1

JKWBZ001

IS-M/SD: WBZ, Check Promotion Rebate

JKWBZ002

IS-M/SD: WBZ, Use of Short Street Name in Address

JL100001

IS-M/SD: User exits for service settlement

JL200001

IS-M/SD: Enhancements to settlement transfer

JSCAP001

IS-M: Import Italian Postal Data and Address Check

JV050001

IS-M/SD: Exit shipping documents (CH)

JV220001

IS-M/SD: Resort output for deliverer change notification

JV220002

IS-M/SD: Carrier-Specific Change Notification

JVDE0001

IS-M/SD: User Exits for Planning (Distribution)

JVDE0002

IS-M/SD: User exit for copy type in planning (distribution)

JVDE0003

IS-M/SD: Table level locking for Informix

JVFEHL01

IS-M/SD: Dist.Error Message: Determ.Further Output Partners

JVVSIRH0

IS-M: User Exit for Delivery Quantities in Ad Insert TMC

JVVSIVT0

IS-M: User Exit for Del.Quantities in Ad Insert Distribution

JWAK0001

IS-M: Screen Enhancement for Sales Promotion

JYCIC001

IS-M: CIC, Scripting

JYCIC002

IS-M: CIC, Display Additional Business Partner Data

JYCIC003

IS-M/SD: CIC, Enrich Order Overview

JYCIC004

IS-M: CIC, BP Search (Obsolete) - New BAdI ISM_CIC_BP_SEARCH

JYCIC005

IS-M/SD: CIC, Modification Toolbar in Order Overview

JYCIC006

IS-M/AM: CIC, Enrich Order Overview

JYCIC007

IS-M/AM: CIC, Modification Toolbar in Order Overview

JYCIC008

IS-M/SD: CIC, Layout / Field Catalog for Order Overview

JYCIC009

IS-M/AM: CIC, Layout of Order Overview

JYCIC010

IS-M/SD: CIC, Order Overview, Response to Doubleclick

JYCIC011

IS-M/AM: CIC, Order Overview, Response to Double Click

JYCIC012

IS-M/SD: CIC, Order Overview, Response to Button Click

JYCIC013

IS-M/SD: CIC, Order Overview, Context Menu

JYMDISJ1

IS-M/MDIS: Enhanced Statistics Update for Sales Orders

JYMDISJ2

IS-M/MDIS: Enhanced Statistics Update for Corr.Orders

JYMDISJ3

IS-M/MDIS: Enhanced Statistics Update for Deliveries

JYMDISJ4

IS-M/MDIS: Enhanced Statistics Update for Billing Documents

JYMDISJA

IS-M/AM: MDIS Enhancement statistics update for M/AM order

JYMDISJF

IS-M: MDIS Enhancement statistics update for M/AM bill.doc.

JYNACH00

IS-M/SD: Output control - sales (application J0)

JYNACH01

IS-M/SD: Output control for billing (application J1)

JYNACH02

IS-M/SD: Output Control - Settlement (Appl. J2)

JYNACH03

IS-M/SD: Output control - complaint (appl. J3)

JYNACH04

IS-M/SD: Output control - system resubmission (appl. J4)

JYNACH05

IS-M/SD: Output control - address change (appl. J5)

JYNACH06

IS-M/SD: Output control - dist.error message (appl. J6)

JYNACH07

IS-M/SD: Output control - bank returns research (appl. J7)

JYNACH08

IS-M/SD: Output control - research(order,district) (appl.J8)

JZ010001

IS-M: Central Access/ Classified Order Entry for BP Selectn

J_1AAA01

Base Value Modification for Revaluation FI-AA

J_1AAM01

User-exit AM waybill printing

J_1AMM03

User-exit printing MM waybills

J_1ASD05

User-exit additional Argentine data in the order item (SD)

J_1ASD06

User-exit invoice reference in billing document (SD)

J_3ADREF

AFS User Exit Reference Document Selection ( SD )

J_3AEDS0

AFS IDOC Processing: Sales Orders (SD)

J_3AEDS1

AFS IDOC Processing: Sales order confirmation (SD)

J_3AEDS3

AFS IDOC Processing: Shipping Notification (SD)

J_3AEDS4

AFS IDOC Processing: Invoice (SD)

J_3AEREF

AFS User Exit Reference Selection on Schedule Line ( SD )

J_3AIM01

AFS Inventory Management: Stock category at goods receipt

J_3APP02

AFS: Get Bundle Data for Production Order

J_3APP03

AFS: Get Marker Data for Planned Oder (Dialog)

J_3ASA01

AFS Source Allocation User Exit: Vendor Rating

J_3ASA02

AFS Enhancement for Source Allocation (Tooling Amorization)

J_3ASA03

AFS Enhancement for Source Allocation (Lowest 'FOB')

J_3ASA04

AFS Enhancement for source Allocation (Lowest Landed Costs)

J_3ASA05

AFS Enhancement for source Allocation (Shortest ETA)

J_3ASA06

AFS Source Allocation General enhancement

J_3ASA07

AFS Source Allocation Exporting Capacity Data

J_3ASA08

AFS Source Allocation Export Quota Data

J_3ASA09

AFS Source Allocation Enhancement for Export data

J_3ASA12

AFS Enhancement for Source Allocation ( generated result )

J_3ASCAT

User exit to fill the requirement category.

J_3ASD01

AFS user exit for SD lists (dynamic list navigation)

J_3ASDVA

Userexit to move append fields into AFS structures in Sd

J_3ASZSP

AFS SD size spread

J_4ASDET

Season determination during order entry

J_4AVFGN

User Exit: FERT Generator

KAHFEX01

Selection data for commercial reporting in PS

KAP10001

PS: Hierarchy Reports for Projects

KKCD0001

SAP-EIS: User exits for data transfer

KKCD0001EXIT_SAPFKCIM_001

SAP-EIS: User exits for data transfer

KKCD0001EXIT_SAPFKCIM_002

SAP-EIS: User exits for data transfer

KKCD0002

Data entry user exit before update

KKDR0001

Global variable extensions for drill-down reporting

KKDR0002

Drill down: Derivation of virtual chars and key figures

KKEK0001

User-defined item category Y in unit costing

KKRF0001

Function Exit to Classification of AUFK Enhancement

KKRF0002

FE for Conversion Characteristics -> Customer Fields

KKRU0001

User Exit for Text Generation for a Summarization Object

KPSHZIN1

Project interest calc.: Modification of single item table

KPSHZIN2

Project interest calculation: Checking single item relevance

KPSHZIN4

PS/CO Interest Calculation: Customer-Specific Update

KPSPZIN1

Project Planned Interest Calc: Read Relevant Records

KSDIEX01

Determining expenditures in resource-related billing

LASP0001

PP - Sequencing visualization (order characteristics)

LEINS001

Statistics Update: Purchasing Documents

LIFO0040

User interfaces for LIFO valuation

LM61W001

User exits in function module FORECAST environment

LMCWZ001

Comm. Structures for LIS Updating from Docs in Settl. Mgmt.

LMDR2001

User exits restr. profiles of opt. pur.ord.-based load bldg

LMDZU001

User exits in additional planning

LMELA002

Adopt batch no. from shipping notification when posting a GR

LMELA010

Inbound shipping notification: Transfer item data from IDOC

LMEQR001

User exit for source determination

LMEWPU06

Customer exit for object determ. (procurement via catalogs)

LMEWPU07

Customer exit to determine allowed catalogs

LMEXF001

Conditions in Purchasing Documents Without Invoice Receipt

LMR1M005

Logistics Inv. Verification: Release Parked Doc. for Posting

LMR1M006

Logistics Invoice Verification: Process XML Invoice

LOIB1U01

oib1 Include

LOIB1U10

IS-Oil HPM Qty.Conversion - Mass to Volume / Volume to Mass

LTBLX001

Limit Management: Free Characteristics

LTBLX002

Limit Management: Customer-Specific Authorization Checks

LTBLX003

Limit Management: Additional Fileds for Limit Maintenance

LTBLX005

Limit Management: Customer Fields for Limit Characteristics

LTBLX006

Limit Management: Customer Fields for Financial Object ID

LWB2B001

Trading Contract: Trading Contract Screen Exits

LWB2B002

Trading contract: Field control enhancements

LWB2B003

Trading contract: Customer enhancement before saving

LWB2B004

Trading contract: Function enhancements

LWB2B005

Tr. contract: Check whether follow-on docs are to be created

LWB2B006

Trading contract: Influence creation with reference

LWB2B009

Trading Contract: External Trading Contract No. Extension

LWBON001

Extend comm. structure MCKONA (busn. vols., rebate income)

LWBON003

Change settlement data before creation of settlement doc.

LWSUS001

Customer-Specific Source Determination in Retail

LWVK0001

Determine pricing type per customer

LWVK1001

Extend Communication Structure KOMK for Pricing

LWVK1002

Extend Communication Structure KOMP for Pricing

LWZRE001

Settlement Management Condition Determination

LWZRE002

Transferring Documents to Financial Accounting

LWZRE003

Settlement Document Credit Limit Check

LWZRE004

Settlement Document Checks

LWZRE005

Settlement Document for Cash Discount Determination

LWZRE006

Settlement Management Result - Object Determination

LWZRE007

Settlement Document List Date Determination

LWZRE008

Fill/Change Customer-Specific Fields for Settlement Mgmt Doc

LWZRE009

Message Determination and Correspondence

LWZRE010

Account Determination for Settlement Management Documents

LWZRE011

Screen Exits for Settlement Documents

LWZRE012

Data Transfer for Pricing in Settlement Documents

LWZRE013

Screen Exits for Vendor Billing Documents

LWZRE014

Check for Customer-Specific Fields in Billing Documents

LWZRE017

Checks when Saving Settlement Documents / Vendor Settl Lists

LWZRE018

Checks when Saving Settlement Document Lists

LWZRE019

Checks when Saving Billing Documents

LWZRE020

Checks when Saving Customer Settlement Lists

M06B0001

Role determination for purchase requisition release

M06B0002

Changes to comm. structure for purchase requisition release

M06B0003

Number range and document number

M06B0004

Number range and document number

M06B0005

Changes to comm. structure for overall release of requisn.

M06E0004

Changes to communication structure for release purch. doc.

M06E0005

Role determination for release of purchasing documents

M61X0001

User exits PP-MRP materials planning

M61X0002

User Exits PP-MRP Material Requirements Planning Evaluations

MBCF0002

Customer function exit: Segment text in material doc. item

MBCF0005

Material document item for goods receipt/issue slip

MBCF0006

Customer function for WBS element

MBCF0007

Customer function exit: Updating a reservation

MBCFC003

Maintenance of batch master data for goods movements

MBCFC004

Maintenance of batch specifications for goods movements

MB_CF001

Customer Function Exit in the Case of Updating a Mat. Doc.

MCB10001

BCO: Statistics update of material movements and inventory

MCBR0001

INVCO: Statistics update from invoice verification, valuatn

MCF20001

PPIS: Statistics update of production orders

MCI10001

MCI1: PMIS/QMIS updating

MCP20001

User exit to read external data for planning table

MCP20002

SOP: define macro calculation for flexible planning

MCP20003

SOP: create function code for flexible planning

MCP20004

SOP: design header information for flexible planning

MCP20005

User exit for authorization check in planning

MCP20006

Exit for processing header info for download in Excel

MCP20007

User Exit for Customer-Defined F4 - Value Request Control

MCP20008

Order processing treatment from IDocs

MCP20009

Extrapolation of Invoiced Sales for OTB

MCP20010

OTB check in the purchase order

MCP20011

User Exit for Processing Data Records to be Updated

MCP20012

User Exit for Excluding Function Codes

MCP20013

User Exit for Once-Only Change to Planning Table

MCP20014

User Exit for Changing Line Text

MCP20015

User exit to set the field names material/plant PBED

MCP20017

User Exit for Influencing Key Figure Block

MCP20018

User Exit for Enhancing a Level of a Planning Hierarchy

MCP20020

User exit for reading info structure when transferring reqts

MCP20021

User exit for modifying parameter when transferring f.reqts

MCP20023

User Exit for Checking Duplicate Char. Combinations

MCQ10001

QMIS: Update for the event usage decision (QV)

MCQ20001

QMIS: Update for the event Inspection result

MCR00001

LIS: Authorization check for standard analyses

MCR00002

Standard analyses: Key figure display

MCS10001

SIS: Statistics update, sales documents

MCS50001

SIS: Statistics update, deliveries

MCS60001

SIS: Statistics update, invoices

MCST0001

SIS: Statistics Update Transportation

MCV20001

SIS: Statistics update: sales activities/sales promotions

MDR10001

Enhancement of the rounding function module

ME590001

Grouping of requsitions for PO split in ME59

MEETA001

Define schedule line type (backlog, immed. req., preview)

MEFLD004

Determine earliest delivery date f. check w. GR (only PO)

MELAB001

Gen. forecast delivery schedules: Transfer schedule implem.

MENUCRQ0

QM: Enhancement in CRQ0 Menu (Work Center)

MENUCRQ0_CRQ_CRQ

QM: Enhancement in CRQ0 Menu (Work Center)

MENUFTW0_XW1

MENUQA00