SMOD Docu
Complete SMOD Documentation From N1MSCHED up to ZZZ
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SMOD
Description
IS-H*MED: Labelling appointments for checking scheduling
N1PDAZB
IS-H*MED: User exits for the planning table
IS-H*MED: Function Calls in Customer-Specific GUI Statuses
IS-H*MED: User exit for the cumulative findings
Obsolete --> Use Enhancement Spot ES_ISHMED_DOC_CREATE
IS-H*MED: User exit before editing a document
Obsolete --> Use Enhancement Spot ES_ISHMED_DOC_PROCESSING
Obsolete --> Use Enhancement Spot ES_ISHMED_DOC_CREATE
Obsolete --> Use Enhancement Spot ES_ISHMED_DOC_AUTHORITY
IS-H*MED: 1st menu exit in the document list
IS-H*MED: 2nd menu exit in the document list
IS-H*MED: 3rd menu exit in the document list
IS-H*MED User exits for the surgery times
IS-H*MED - Clinical Work Station: Documents - Functions
IS-H*MED - Clinical Work Station: Documents - Display
IS-H: Enter or Display Accident Data
IS-H: Enhancement for Creating Address Strings
IS-H: User exists for down payment monitor
IS-H: BDT Interface Enhancements
IS-H: Enhancement for CO Account Assignment for Billing
IS-H: Enhancement for CO Account Asgmt for Accrual per Day
IS-H: Case-Related Invoice Processing
IS-H: Enhancement for Billing Type Determination
IS-H P301 V0.1 V0.2 COPAYT Segment Strct. not w.SAP Copaymt
IS-H P301 V0.1 V0.2 Change Extended Reason for Discharge
IS-H: DE §301 Fill Routine for AUF Segment Version 0.1
IS-H: DE §301 Fill Routine for DAU Segment Version 0.1
IS-H: DE §301 Fill Routine for EAD Segment Version 0.1
IS-H: DE §301 Fill Routine for EBG Segment Version 0.1
IS-H: DE §301 Fill Routine for ENA Segment Version 0.1
IS-H: DE §301 Fill Routine for ENT Segment Version 0.1
IS-H: DE §301 Fill Routine for ETL Segment Version 0.1
IS-H: DE §301 Fill Routine for EZV Segment Version 0.1
IS-H: DE §301 Fill Routine for FAB Segment Version 0.1
IS-H: DE §301 Fill Routine for FHL Segment Version 0.1
IS-H: DE §301 Fill Routine for FKT Segment Version 0.1
IS-H: DE §301 Fill Routine for INV Segment Version 0.1
IS-H: DE §301 Fill Routine for NAD Segment Version 0.1
IS-H: DE §301 Fill Routine for RBG Segment Version 0.1
IS-H: DE §301 Fill Routine for REC Segment Version 0.1
IS-H: DE §301 Fill Routine for RZA Segment Version 0.1
IS-H: DE §301 Fill Routine for TXT Segment Version 0.1
IS-H: DE §301 Fill Routine for ZLG Segment Version 0.1
IS-H P301 Vxx Edit Outbound Message Before Saving
IS-H: EDI Receipt - Check Option Prior to Application Call
IS-H: User Exit for Case Exclusions in EDI Procedures
IS-H: User Exit for Patient Exclusions in EDI Procedures
IS-H EDI User Exit Order File Name in EDI Procedure
IS-H EDI User Exit Write Order File (Outbound)
IS-H DE §302 Fill SRD Segment
IS-H DE §302 Fill FKT Segment
IS-H DE §302 Fill GAP Segment
IS-H DE §302 Fill REC Segment
IS-H DE §302 Fill INV Segment
IS-H §302 User Exit Write Order File (Outbound)
IS-H DE §302 Fill ZUV Segment
IS-H: §302 Determine II Number of Ins. Provider Head Office
IS-H: SG NPMI Dispatch
IS-H SG: CCPS Fill Routine for UCFMSG segm. 1: BGM vers. 1.1
IS-H: SG CCPS Fill Routine for UCFMSG Segm 2: ADI Vers. 1.1
IS-H: SG CCPS Fill Routine for UCFMSG Segm 3: BIL Vers. 1.1
IS-H: SG CCPS Fill Routine for UCFMSG Segm 4: DTM Vers. 1.1
IS-H: SG CCPS Fill Routine for UCFMSG Segm 5: RFF Vers. 1.1
IS-H: SG CCPS Fill Routine for UCFMSG Segm 6: ADI Vers. 1.1
IS-H: SG CCPS Fill Routine for UCFMSG Segm 7 = Group1 V 1.1
IS-H: SG CCPS Fill Routine for UCFMSG Seg 8 = Group 2 V 1.1
IS-H: SG CCPS Fill Routine for UCFMSG Seg 9 = Group 3 V 1.1
IS-H: SG CCPS Fill Routine for UCFMSG Seg 10 = Group 4 V 1.1
IS-H: SG CCPS Fill Routine for UCFMSG Seg 11 = Group 5 V 1.1
IS-H: SG CCPS Fill Routine for UCFMSG Seg 12 = Group 6 V 1.1
IS-H SG: User Exit for Suppress Auto Changes for CCPS
IS-H: SG CCPS Fill Routine for UCFMSG Segm. 1: BGM Vers. 1.0
IS-H: SG CCPS Fill Routine for UCFMSG Segm. 2: ADI Vers. 1.0
IS-H: SG CCPS Fill Routine for UCFMSG Segm 3: BIL Vers. 1.0
IS-H: SG CCPS Fill Routine for UCFMSG Seg 4: DTM Vers. 1.0
IS-H: SG CCPS Fill Routine for UCFMSG Segm 5: RFF Vers. 1.0
IS-H: SG CCPS Fill Routine for UCFMSG Segm 6: ADI Vers. 1.0
IS-H: SG CCPS Fill Routine for UCFMSG Segm 7 = Group1 V 1.0
IS-H: SG CCPS Fill Routine for UCFMSG Seg 8 = Group 2 V 1.0
IS-H: SG CCPS Fill Routine for UCFMSG Seg 9 = Group 3 V 1.0
IS-H: SG CCPS Fill Routine for UCFMSG Seg 10 = Group 4 V 1.0
IS-H: SG CCPS Fill Routine for UCFMSG Seg 11 = Group 5 V 1.0
IS-H: SG CCPS Fill Routine for UCFMSG Seg 12 = Group 6 V 1.0
IS-H: SG SGDRG Fill Routine for HC1INP, Segment HC1 V 1.0
IS-H: SG SGDRG Fill Routine for HC1INP, Segment DR2 V 1.0
IS-H: SG SGDRG Fill Routine for HC1INP, Segment MV3 V 1.0
IS-H: SG SGDRG Fill Routine for HC2SOC, Segment HC2 V 1.0
IS-H: SG SGDRG Fill Routine for HC3AAE, Segment HC3 V 1.0
IS-H: SG SGDRG Fill Routine for AGGATE, Segment AG1 V 1.0
IS-H: DRG Conversion User Exits: ICP Int->Ext
IS-H: DRG Conversion User Exits: ICP Ext->Int
IS-H: DRG Conversion User Exits: Diagnoses Int->Ext
IS-H: DRG Conversion User Exits: Diagnoses Ext->Int
IS-H: DRG Conversion User Exits: DRG/MDC Int->Ext
IS-H: DRG Conversion User Exits: DRG/MDC Ext->Int
IS-H P301 Message Filling Version 0.3
IS-H P301 Version 0.4 Fill Messages
IS-H P302 Message Filling Version 3.0
IS-H: Case Header
IS-H: DRG User Exit Patient ID Conversion Ext -> Int
IS-H: DRG User Exit Patient ID Conversion Int -> Ext
IS-H: DRG User Exit Date Conversion Int -> Ext
IS-H: DRG User Exit Conversion for Date Ext -> Int
IS-H: DRG User Exit Conversion for Weight Specification
IS-H: DRG User Exit Conversion for Age Specification
IS-H: DRG User Exit Time Conversion Int -> Ext
IS-H: DRG User Exit Conversion for Time Ext -> Int
IS-H EDI Restrict Worklists
IS-H EDI Restriction Central Worklist (RNCEDIWORK)
IS-H: Enhancement for External Charge Proposal
IS-HCM: Control disp. route (transceiv./direct) for customer
IS-H: Processing Diagnosis Data Entered via Transaction NP61
IS-H: Function Exits for Estimated Invoice
IS-H: Enhancement for External Patient Number
IS-H: Modification General Bus. Partner and Person Data
IS-H: Create a New Name String from Business Partner Data
IS-H: Create account asgmt. line during CO transfer
Change quantities within scope of balance sheet valuation
Lowest value determination based on market prices
Lowest value determination by range of coverage or movement
Loss-Free Valuation
IS-H: Create a Sort String for MRM Worklists
IS-H: Create an External Med. Rec. No. at Record Creation
IS-H: Prevent Automatic Creation of Medical Records
IS-H: Determine clerk processing insurance verification
IS-H: Check if IV Request Is to Be Printed
IS-H: Direct batch input service into preliminary srv. entry
IS-H: Combine services from preliminary entry
IS-H: Route Service into Prel. Service Entry (OU-Related)
IS-H: Combination of OU-Rel. Services from Prel. Svce Entry
IS-H: Check Customer-Specific Fields in Service Entry
IS-H: Processing of Bar Codes in Material Requisition
IS-H: Material Requisition - Sort Output
IS-H SG: Enhancements for Medisave Claim Estimation
IS-H: Exit for Patient Data
IS-H: Exit for Admission
IS-H: Exit for Visit
IS-H: Exit for Absence
IS-H: Exit for Discharge
IS-H: Exit for Discharge, Event PBO
IS-H: Create Name String From Patient Data
IS-H: Patient Header
IS-H: Function Exits for Contract Schemes/Paymt Distribution
IS-H: Insurance Relationship Sort Order
IS-H: Payment Distribution Days
IS-H: User exits for invoice printout
IS-H: Function Exits for Invoice Print SG
IS-H: Enhancement connection external procedure coding
IS-H: Calculate Check Digit
IS-H: Quality Assurance Flat Rates per Case + Proc. Surchrgs
IS-H: Maintain Appointment Data (at PAI)
IS-H: Maintain Appointment Data (at PBO)
IS-H: Output Appointment/Avail. Time Slots in Visit Schedul.
IS-H: Edit risk factors
IS-H: Advanced Search
IS-H: Exit for String Standardization for Name Search
IS-H: Customer-Defined Valuation Formulas for Services
IS-H: Exit for Transfer
IS-H: Exit for Insurance Relationships
IS-H: Menu Exit in Insurance Relationship
IS-H: Exit for Guarantors
IS-H: User Exits Copayment
Modify SW material configuration for SMP order
Handle complex characteristic value comparison
Check whether SW material can be used in SMP
Check whether service material can be used in SMP
Change item category for notification
Determine baseline date for contract validation
Modify selection list (ivbakap) for order due list
Add additional fields for order creation
User exit for simulation/forecasting
Customer selection criteria processing
Enhancement for exchange abstract
SPLIT INVOICE PURCHASING
IS-OIL MCOE Customer individual maintain of quot.price table
Pricing: Change repricing type for external details change
Location: User-Definable Data - Screen 0111 (IS-Oil)
Location: link to cost center - extended validation(IS-Oil)
Location: link to profit center - ext. validation (IS-Oil)
Location: link to project - extended validation (IS-Oil)
Location: link to WBS - extended validation (IS-Oil)
Location: link to CO order - extended validation (IS-Oil)
Location: link to asset master - ext. validation (IS-Oil)
Location: link to funct.location - ext. validation (IS-Oil)
Location: link to plant - extended validation (IS-Oil)
Location: link to storage loc. - ext. validation (IS-Oil)
Partner role: link to customer - ext. validation (IS-Oil)
Partner roles: link to vendor - extended validation (IS-Oil)
Location check: before saving changes
TD user exit for checks in shipment archiving write program
TD Archiving user exit for display of shipment details
Call Customer Function Before Saving the Scheduled Shipment
Call customer function at shipment read
Customer function called for Brazil handling within TD
Customer APPEND for site control parameters
OIL-TSW: User exit for checks in ticket archiving program
OIL-TSW: User exit for checks in nomination archiving pgm
OIL-TSW: Archiving user exit for display of ticket details
OIL-TSW: Archiving user exit for display of nomination dtls
TSW User Exit: Special Handling of Movement Scenario's
OIL-TSW: User exits for EDI Outbound Process of Nominations
OIL-TSW: Customer Exits used in the Nomination Transactions
OIL-TSW: Customer exits used for customer inventory planning
OIL-TSW: Customer safety stock calc. user exit
OIL-TSW: Edit batch level inventory for rundown stock object
OIL-TSW: Edit SOP data for rundown stock object
OIL-TSW: Edit statistical movement data for rundown object
Shipment Inbound IDOC OILSHI02
TPI additional function modules for shipment change process
TPI: Shipment planning screen -> Change Plant
TPI: Shipment planning screen -> Delete subsequent documents
OIL-TPI relevance det. - sales or. / new in46CSP2: OIKSTRS2
OIL-TPI relevance determination - sales order (4.6C SP2)
General location header screen (IS-Oil SSR)
Enhancements to Project-Related Incoming Orders
HR-CPS: Customer Exits for Pension Calculation
HR-CPS: Customer Exits CPF Supplementary Programs
Enhancement for Changes in Packing
User exit for customer-specific functions for shipping matls
GUS reports extensions
Extension for ZUS Rp-6 form
RP7 ZUS FORM Customer function
Seniority solutions extension
Extension for Contract of Employment
PA: Derivation of Financial Object from Transaction
Enhancement for Determining the Number of Periods
Enhancement for Calculating Annual Salary; IT0008,14,15
Customer Enhancement for FM HR_AT_GET_ORG_DATA
Extension for HPLCSWY0
Extension for PIT-4 form
Extension PIT 11/8B
Extension for HPLCZ300 - ZUS Z-3 form
HR-CH: Customer Exit for Pension Age Determination
Get Grade for Employment Equity Reporting
PA: Pers.Admin./Recruitment: Default values and checks
PA: Enhancements for Personnel Administration - Menu
Customer enhancement for feature BAREA (benefit area)
Customer enhancement for feature BENGR(1st program grouping)
Customer enhancement for feature BSTAT(2nd program grouping)
Customer enhancement for feature CSTV1 (cost grouping)
Customer enhancement for feature CRDV1 (credit grouping)
Customer enhancement for feature ELIGR(eligibility grouping)
Customer enhancement for feature TRMTY (termination type)
Customer enhancement for function HR_BEN_CALC_BENEFIT_COST
Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT
Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY
Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT
Customer enhancement for form CALC_ELIG_DATE
Customer enhancement for form CALC_TERM_DATE
Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB
Customer enhancement for CHECK_ELIG_SERVICE format
Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE
Customer enhancement for feature EVTGR (adjustment grouping)
Customer enhancement for feature COVGR (coverage grouping)
Customer enhancement for feature EECGR (EE contr. grouping)
Customer enhancement for feature ERCGR (ER contr. grouping)
Customer enhancement: function HR_BEN_GET_PROCESS_DATES
Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE
Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS
Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL
Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB
Customer enhancement for feature RLPGR (dep./benef. group)
obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS
HR-DST: User Exit for Employment Tax Statement RPCSTBD0
HR-CH: user exits for family equalization fund
PY NL: User Exit for CBS Record
PY NL: User Exits for Pension Calculation in Payroll
HR-GB: Userexit for GB payrolls - pensions
HR-GB: user exits outside the payroll driver
Customer exits for AA-registeret
Customer Exists for Norwegian SSB statistical reporting
HR-HK:User exit for YOS calculation
EC-PCA: Document changes for data transfer
Profit Center Accounting: derivation of representative mat.
Derive Partner Profit Center for External Deliveries
Check valuation for invoice verification with transfer price
Enhancement: Authorization check in EC-PCA
EC-PCA: Selection criteria for data transfer
EC-PCA: User Exit for Finding Transfer Prices
Compensation-Budget: Initialise a Budget
Compensation Management: Not Used! (Eligibility)
Compensation Management: Not Used! (Effective Date)
Compensation Management: Not Used! (Guidelines)
Compensation Mgmt: User-defined Guidelines
Compensation Management: Determine Eligibility
Compensation Management: Effective Date Adjustment Type
Compensation Management: Calculation Variant for Guidelines
Compensation Management: Calculation Base
Compensation Management: Activate Compensation Adjustments
Customer-specific COBRA letters
Customer exits for posting payroll results
Applications development R/3 BOMS
BOMs: Customer fields in item
BOMs: Customer fields in header
BOM comparison
Add. requirements for PDC download of operation data
Change description/infotext for a bar
Function exits for Norwegian Loan and Deposit Notification
HR Funds and Position Management: Extended Menu Control
HR-FPM: Enhancement to Menu in Organization Component
HR-FPM: Enhancement to Menu in Organization Component
HR-FPM: Enhancement to Menu in Employee Component
HR-FPM: Enhancement to Menu in Employee Component
Enhancement to Additional Info in Organization Component
Enhancement to Additional Info in Employee Component
HR-FPM: Enhancement to Menu in Overall Budget Component
HR-FPM: Enhancement to Menu in Overall Budget Component
Enhancement to Additional Info in Overall Budget Component
Customer Enhancement Financing Assistant
Customer-Specific Enhancement After Payroll Simulation
Customer Enhancement after Payroll Simulation II
HR-PSG: Enhancement of Pension Information Procedure
Payroll Outsourcing User Exit - Customizing
Publication of APO Data in Transfer from APO to R/3
Production Order R/3->APO: Check if Operation is APO-Relev.
Planned Order Conversion from APO: New BOM Explosion?
Enh. of Relationships in Proc. Order during Transfer to APO
Influencing Initial Supply of Manufacturing Orders
Overriding Checkbox Fields for Production Order APO -> R/3
Override Order Type for Planned Order Conversion
Customer Exit for Addition of Components and Items
Filtering Components out of Quantity Propagation
Performance-Related Adjustment of Remaining Duration
Check exit for setting delete mark / deletion indicator
Check exit for order changes from sales order
Sort and processing exit: Mass processing orders
Storage location/backflushing when order is created
Enhancement to specify defaults for fields in order header
Exit when saving production order
Production Order: Display/Change Order Header Data
Change priorities of selection crit. for batch determination
Select process orders for external relationships
Check for changes to production order header
Checks for changes to order operations
Release Control for Automatic Batch Determination
P.Cost Planning: Additional Cost Elements for Person
Customer Fields for CMP Node
Customer Fields: CMP Variants
General Engineering Node: Customer Fields
Time recording: Default values for activity allocation
Time recording: Default values for cost assignment
Time recording: Default values for external services
Time recording: Validation of activity allocation
Time recording week screen: Attendance/absence type defaults
Time recording week screen: Complete validation
Generate Monthly Work Schedule
Customer-Specific Fields in Table Controls for TMW
HR/PT-APO/LRP Interface
User Exit for Lead Column in REM Planning Table
Time Leveling/Incentive Wages Check MiniApp
Customer-Specific Info Field
Inspection type determination different from variant 01
Control of acceptance lots/goods receipt
Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool
Inspection Lot Transfer to APO: Change to CIF R/3 Data
Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format
User exit QAPP 1 (create inspection point)
User exit QAPP 2 (create inspection point & other data)
User exit QAPP 3 (IDI: inspection point and other data)
Customer exit 4 for insp. point proc. (partial lot default)
Create partial lot
User function key call 001 (CTRL-F11) and confirmation ID
User function key call 002 (CTRL-F12)
Enhancements to function module group QBCK
Extended check in procurement
Extended QM check for goods receipt
QM certificates: User exit for list of batches used
QM certificates: User-defined initialization option
QM certificates: Before and after cert. profile determinatn
QM Certificates: User-Exit Before Call-Up of Form Printout
QM Certificates: User-Exit After Selecting Delivery Data
User-Exit for Changing Certififcate Profile Characteristics
QM certificates: User exit for changing the customer number
QM: Enhancement to IDoc Type QALITY02
QM: Quality Data Exchange of Electronic Cert. in Insp. Lot
Certificates: Assign control data of certif. profile char.
Certs: Criteria restriction insp.lot/ptl lot selection
Certificates: Fill new fields to find certificate profiles
QM Cert. Profile Menu: Cert. Profile Function Code +US4
QM Certificate Profile Menu: Edit Function Code +US5
QM Certificate Profile Menu: Environment Function Code +US6
QM Certificates: Include Characteristics in Cert. Profile
QM Certificate Profile: Header Data Subscreen
QM: Quality Certificates on the World Wide Web
Enhancement to affect Q position
Changing the current insp. stage for sample determination
Influencing init. insp. stage on autom. qual. level creation
User exit add. functions after reading inspection features
User exit: add. functions after valuating insp. characs
User exit: add. functions after valuation of partial samples
User exit: add. functions after closing inspection characs
User exit: add. functions after completing partial samples
User exit: add. functions before valuating insp. characs
User exit: add. functions before valuating partial samples
User exit: add. functions after entering individual results
User exit: additional functions after entering the inspector
User exit: additional functions for user key +US1
User exit: additional functions for user key +US2
User exit: additional functions for user key +US3
User exit: additional functions for user key +US4
User-Exit for Characteristic Overview Subscreen
User-Exit for Subscreen: Characteristic Single Screen
User-Exit for Table Structure with External Numbers
Presentation of the characteristic text in the logon lang.
Enhancement AFTER creation of preset tables
User Exit Create Char. Specs Inspect. Lot Before Dyn. Modif.
Determination of order type for print
Enhancement: Quantity posting for usage decision
Calculation of share of scrap in inspection lot
Calculate "Next inspection date" for batch
Exit for changing information line in usage decision header
User subscreen for displaying add. data for usage decision
Entry to usage decision transactions
UD: Control of compulsory comment or long text presetting
Usage Decision: Customer Function Key (e.g. to Reset UD)
UD: Predefinition of quantity to be posted to sample stock
UD: Usage decision check
QIRF_SEND_INSP_REQUIRMENTS - before processing
QIRF_SEND_INSP_REQUIRMENTS - after processing
QIRF_SEND_INSP_DATA_FOR_WL - before processing
QIRF_SEND_INSP_DATA_FOR_WL - after processing
QIRF_GET_ORIGINAL_VALUES - before processing
QIRF_GET_ORIGINAL_VALUES - after updating
QIRF_GET_SAMPLE_VALUES - before processing
QIRF_GET_SAMPLE_VALUES - after updating
QIRF_GET_FEATURE_VALUES - before processing
QIRF_GET_FEATURE_VALUES - after updating
QIRF_GET_ALL_DATA_VALUES - before processing
QIRF_GET_ALL_DATA_VALUES - after updating
QIRF_GET_USAGE_DECISION - before processing
QIRF_GET_USAGE_DECISION - after updating
QIRF_GET_INSP_POINT - before processing
QIRF_GET_INSP_POINT - after updating
Generating MATERIAL_DATA for QM STI Interface
Generating VENDOR_DATA for QM STI Interface
Generating CHARACTERISTIC_HEADER for QM STI Interface
Generating CHARACTERISTIC_QUANTITATIVE for QM STI
Generating SAMPLE_HEADER for QM STI Interface
Generating RESULTS_ADDITIONAL_DATA for QM STI
Generating RESULTS_QUANTITATIVE for QM STI Interface
Generating REPORT_HEADER for QM STI Interface
Generating METHOD_DATA for QM STI Interface
QM: Call alternative costs report from UD
QM: Recording of appraisal costs: Presetting of conf. data
QM: Vendor evaluation
Determination of complaint score for vendor evaluation
Loading values from material specification/ configuration
User exit after reading in inspection catalog data
User exit after reading in inspection method data
User exit for search field entry in the inspection method
User exit after saving inspection method data
User exit after importing master inspection charac. data
User exit for search field entry in master insp. charac.
User exit after saving master inspection charac. data
Read specification values
Transfer characteristics results to class system
After QM batch valuation
Enhancements: Formula checking / editing
Customer exit - info fields
Additional (auth.) check in plan (inspection chars.)
Enhancement for transferring mstr insp. char. to task lists
Enhancement - plan reading
Enhancement for material/plan assignment, plan selection
Conversion of sample unit of measure to material unit
Customer Exit ExtensionParameter ALE Interface Code Group
QM: Inspection lot creation - editing work area on creation
Sample calculation for inspection lot without plan
User subscreen for displaying additional data in insp. lot
QM: Inspection lot creation - change QM order type
Modify Master Inspection Characteristic Data at Creation
Customer Exit: Change Master Insp. Characteristic Version
Customer Exit: Delete Master Inspection Characteristic
Customer Exit: Delete Validity Period of Master Insp. Char.
Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars
Customer Exit: ALE Distribution of Master Insp. Char.
Physical Sample: Definition for Customer - Function Codes
Number Allocation: Physical Sample Record
Include screen in phys. sample rec. to dsply/chng. add. data
Presettings for Manual Creation of Samples
Service of customer include fields during automatic creation
Methods list for reading a characteristic version: yes/no
QM/PM/SM: User Subscreen for Notification Header
QM: Authorization Check for Entry into Notif. Transaction
QM: "User data" Function in "Goto" Menu
QM: "User data" Function in "Goto --> Item" Menu
QM: Check Validity of Status Change
QM: Automatic Task Determination for Quality Notifications
QM: Default Values when Creating a Notification
QM/PM/SM: User Subscreen for Additional Data on Notif. Item
QM: Predefine QM Order Parameters
QM/PM/SM: User Subscreen for Additional Data on Cause
QM/PM/SM: User Subscreen for Additional Data on Task
QM/PM/SM: User Subscreen for Additional Data on Activity
QM: Default Values when Creating a Task
QM/PM/SM: Checks before saving a notification
QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs
QM/PM/SM: "User data" Function "Goto" --> "Task" Menu
QM/PM/SM: "User data" Function "Goto" --> "Activity" Menu
QM/PM/SM: Deadline setting based on entered priority
QM/PM/SM: Default Partner when Creating a Notification
QM: Determining BOM Usage at BOM explosion
QM/PM/SM: Function "User data" in "Goto" menu
QM/PM/SM: "User data" function in "Goto -> Causes" menu
QM/PM/SM: "User data" function in "Goto -> Item" menu
QM/PM/SM Deactivate function codes in CUA menu
PM/SM: Default values when adding a notification
PM/SM: Auth. check when accessing notification transaction
PM/SM: Default values when adding a task
QM/PM/SM: Change Notification Type
Check validity of status change
Retention period in the achiving of QM transaction data
Customer Exit: Replicate BAPI Insp. Method (Create IDOCs)
Possibility of calling a different print report
Customer functions for info fields in Table QVDM
Customer functions for authorization checks in SAPMQVDM
Determ. of deliv. type for inspection lots from deliv. note
EH&S: Filer for Potentially Modified Reports (WL Gen.)
EH&S: Enhancement to Substance Data before Check (WL Gen.)
REHS00SERVICE1040CUSTRPRTSAP
REHS00SERVICE2579EXAMEXITSAP
User exits: Accounts Receivable Information System
Transfer of document number table determined externally
Funds Management document reassignment
Frame for user exit RFFOX021 (in program RFFONL_I)
Frame for user exit RFFOX022 (in program RFFONL_I)
Automatic correspondence
User exits: Accounts Payable Information System
Treasury: Posting interface
Treasury: Posting Interface Due to Cust.-Spec. Acct Determtn
Treasury: Post.Interface due to SCB Indic. and Deliver.Cntry
Treasury: Confirmations
Treasury: Correspondence Monitor
Customer exit MT300 fields
Customer Exit mt300 header
Customer Exit mt300 trailer
Customer Exit for MT320
Customer Exit mt320 header
Customer Exit mt320 trailer
Function Group RHGB Customer-specific field (list)
FuGr RHGP Customer-Specific Field (List)
OrgManagement: Customer-specific number assignment
Function Group RHSI Customer-Specific Field (List)
LIS: Import External Data for Copy Management
LIS: Determine Characteristic Texts in Standard Analyses
RM: Derivation of Financial Object from Transaction
RM: Derivation of Financial Object (Internal)
Enhancements to report "Settle consignment liabilities"
Miners' and Mine Workers' Insurance DEUEV
Exit user for ADP interface: RP1111FI
Customer Exit for Travel Expenses
Customer function calls in the service API
BI: Enhancements for Global Variables in Reporting
BI: Virtual Characteristics and Key Figures in Reporting
Exit in report tree (display transactions)
Exit in node in report tree (change mode)
Document Transaction: Screen Exit for Additional Data
Additional Customer-specific Lists / Reports
Exit at Start report
SM59: Authorizing of "Distribute entries"
Asynch. RFC: When should error entry be deleted
SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION
Online account assignment fundsmanagement-Network Header.
Online account assignment fundsmanagement-Network Activity.
Online account assignment fundsmanagement-plant maintenance.
Online account assignment fundsmanagement-sales distribution
Special Update Control Setting of Balance Carried Fwd in FM
Customer Exit for Enjoy Purchase Orders via BAPIs
SAPLAD14_CU1
Availability Control: Functional Areas To Be Checked
Active availability control
Batch where-used list
Automatic assignment of values to proc. instruction charact.
SAPLCOIH6666CUSTSCR1WOC0900
SAPLCOIH_APS
SAPLCOIH_CUK
SAPLCPDA3010CUST01AD23011
SAPLCSDI0138POSCUS01CSA1000
SAPLEEWACLEAN0110SUBCUSTEWA
SAPLEEWAMDROUTE0100SUBCUSTE
SAPLEL010800SUBELX0100
User-Exits Request Determinant
Master Data Subledger Accounts
Request Help Functions
Requests: Account Determination and Checks
One-time account data or different payee in booking
User Exits for FI-CA Integration
Funds Management reassignment
Usexits for CO-update in fundsmanagement
Enhancement for FM Derivation Tool
General Components for the Funds Management Update
User exits for FIFM availability control
User exits for allocating the FIFM monitoring number
Maintain Funds Management account assignment
User Exit for Updating Commitments
User Exits for Payment Conversion
Active Funds Management Budget Monitoring in Payment Prog.
User Exit Target/Actual Update
Revenues increasing budget
FIFM User Exits for Account Assignment Block
Enhancement for GM Derivation Tool
Grant Management Sponsoered Object
SAPLICUA_U10
SAPLICUA_U11
SAPLICUA_U12
SAPLICUA_U13
SAPLICUA_U14
SAPLICUA_U15
SAPLICUA_U16
SAPLICUA_U17
SAPLICUA_US3
SAPLICUA_US4
SAPLICUA_US5
SAPLICUA_US6
SAPLIQS03030USER0002QQM0100
SAPLIQS03030USER0002QQM0210
SAPLIQS03030USER0002QQM0211
SAPLIQS03030USER0002QQM0212
SAPLIQS03030USER0002QQM0213
SAPLIQS03030USER0002QQM0214
SAPLIQS03030USER0002QQM0215
SAPLIQS03030USER0002QQM0220
SAPLIQS03030USER0002QQM0221
SAPLIQS03030USER0002QQM0222
SAPLIQS03030USER0002QQM0223
SAPLIQS03030USER0002QQM0224
SAPLIQS03030USER0002QQM0225
SAPLIQS03030USER0002QQM0230
SAPLIQS03030USER0002QQM0231
SAPLIQS03030USER0002QQM0232
SAPLIQS03030USER0002QQM0233
SAPLIQS03030USER0002QQM0234
SAPLIQS03030USER0002QQM0235
SAPLIQS03030USER0003QQM0100
SAPLIQS03030USER0003QQM0310
SAPLIQS03030USER0003QQM0311
SAPLIQS03030USER0003QQM0312
SAPLIQS03030USER0003QQM0313
SAPLIQS03030USER0003QQM0314
SAPLIQS03030USER0003QQM0315
SAPLIQS03030USER0003QQM0320
SAPLIQS03030USER0003QQM0321
SAPLIQS03030USER0003QQM0322
SAPLIQS03030USER0003QQM0323
SAPLIQS03030USER0003QQM0324
SAPLIQS03030USER0003QQM0325
SAPLIQS03030USER0003QQM0330
SAPLIQS03030USER0003QQM0331
SAPLIQS03030USER0003QQM0332
SAPLIQS03030USER0003QQM0333
SAPLIQS03030USER0003QQM0334
SAPLIQS03030USER0003QQM0335
SAPLIQS04010USER0004QQM0100
SAPLIQS04010USER0004QQM0410
SAPLIQS04010USER0004QQM0411
SAPLIQS04010USER0004QQM0412
SAPLIQS04010USER0004QQM0413
SAPLIQS04010USER0004QQM0414
SAPLIQS04010USER0004QQM0415
SAPLIQS04010USER0004QQM0420
SAPLIQS04010USER0004QQM0421
SAPLIQS04010USER0004QQM0422
SAPLIQS04010USER0004QQM0423
SAPLIQS04010USER0004QQM0424
SAPLIQS04010USER0004QQM0425
SAPLIQS04010USER0004QQM0430
SAPLIQS04010USER0004QQM0431
SAPLIQS04010USER0004QQM0432
SAPLIQS04010USER0004QQM0433
SAPLIQS04010USER0004QQM0434
SAPLIQS04010USER0004QQM0435
SAPLIQS04100USER0004QQM0100
SAPLIQS04100USER0004QQM0410
SAPLIQS04100USER0004QQM0411
SAPLIQS04100USER0004QQM0412
SAPLIQS04100USER0004QQM0413
SAPLIQS04100USER0004QQM0414
SAPLIQS04100USER0004QQM0415
SAPLIQS04100USER0004QQM0421
SAPLIQS04100USER0004QQM0422
SAPLIQS04100USER0004QQM0423
SAPLIQS04100USER0004QQM0424
SAPLIQS04100USER0004QQM0425
SAPLIQS04100USER0004QQM0430
SAPLIQS04100USER0004QQM0431
SAPLIQS04100USER0004QQM0432
SAPLIQS04100USER0004QQM0433
SAPLIQS04100USER0004QQM0434
SAPLIQS04100USER0004QQM0435
SAPLIQS05000USER0001QQM0100
SAPLIQS05000USER0001QQM0101
SAPLIQS05000USER0001QQM0102
SAPLIQS05000USER0001QQM0103
SAPLIQS05000USER0001QQM0104
SAPLIQS05000USER0001QQM0105
SAPLIQS05010USER0005QQM0100
SAPLIQS05010USER0005QQM0510
SAPLIQS05010USER0005QQM0511
SAPLIQS05010USER0005QQM0512
SAPLIQS05010USER0005QQM0513
SAPLIQS05010USER0005QQM0514
SAPLIQS05010USER0005QQM0515
SAPLIQS05010USER0005QQM0520
SAPLIQS05010USER0005QQM0521
SAPLIQS05010USER0005QQM0522
SAPLIQS05010USER0005QQM0523
SAPLIQS05010USER0005QQM0524
SAPLIQS05010USER0005QQM0525
SAPLIQS05010USER0005QQM0530
SAPLIQS05010USER0005QQM0531
SAPLIQS05010USER0005QQM0532
SAPLIQS05010USER0005QQM0533
SAPLIQS05010USER0005QQM0534
SAPLIQS05010USER0005QQM0535
SAPLIQS07116USER0003QQM0100
SAPLIQS07790USER0001QQM0100
SAPLIQS07790USER0001QQM0101
SAPLIQS07790USER0001QQM0102
SAPLIQS07790USER0001QQM0103
SAPLIQS07790USER0001QQM0104
SAPLIQS07790USER0001QQM0105
SAPLIQS07790USER0001QQM0110
SAPLIQS07790USER0001QQM0115
SAPLIQS07790USER0001QQM0120
SAPLIQS07790USER0001QQM0125
SAPLIQS07790USER0001QQM0130
SAPLIQS07790USER0001QQM0135
SAPLIQS07790USER0001QQM0140
SAPLIQS07790USER0001QQM0145
SAPLIQS07790USER0001QQM0150
SAPLIQS07790USER0001QQM0155
SAPLJHPA2501CSUB2501JHA2501
SAPLJJGA_KO1
SAPLJJGA_KO2
SAPLJJGA_KO3
Budget entry and distribution
Budget entry and distribution
Budget entry and distribution
SAPLKMA10399CUSTFLDSKM10999
SAPLKMA1_CU1
SAPLKWM30399CUSTFLDSKW30999
SAPLKWM3_CU1
SAPLLOCAL_EDT1_PGE
Customer exit for processing of reservations via BAPIs
Customer exit for processing of purchase orders via BAPIs
Customer exit for processing of requisitions via BAPIs
Shelf life expiration date
SAPLMPKP0305CUSTSCR1MPK2000
IS-H*MED: Worklist - menu-exit 1
IS-H*MED: Worklist - menu-exit 2
IS-H*MED: Worklist - menu-exit 3
IS-H*MED: Request Overview - Menu Exit 1
IS-H*MED: Request overview - menu-exit 2
IS-H*MED: Request overview - menu-exit 3
IS-H*MED: User-exit for calling the request overview
IS-H*MED: Exit for "Set requests to In Process"
IS-H*MED: User Exit after Confirming a Request
IS-H*MED: User Exits for Pat.Transp. Svc
IS-H*MED: User Exits for Pat.Transp. Svc
IS-H*MED: User Exit for the Scheduling
OLD!!! - Planning List & OR Schedule - Menu Exit 1
OLD!!! - Planning List & OR Schedule - Menu Exit 2
OLD!!! - Planning List & OR Schedule - Menu Exit 3
IS-H*MED: User exit for creating case reference
OLD!!! - User exit for OR schedule & plan (add'l info)
OLD!!! - User Exit for Printing the Planning List
IS-H*MED: User exit for checks if surgery started
OLD!!! - User exit for printing OR schedule
OLD!!! - Planning list/OR sched - add'l double-click funct.
IS-H*MED: User exit w. creating/changing/deleting an apptmt.
IS-H*MED: Enhancements to the employee-to-service assignment
IS-H*MED: User exit - search in N1URL (proced. instructions)
IS-H*MED: Enhancements to pre-registration, pre-reg. list
IS-H*MED: User for Dispatch Log
IS-H*MED: User Exits Work Station Unit List Medical Data
IS-H*MED: Waiting List - Additional Information
IS-H*MED: User exit for outputting cumulative finding
IS-H*MED: Modify transferred lab data
IS-H*MED: Enhancement of the Lab Communication in HL7-Format
IS-H*MED: Postprocessing of lab data
SAPLQM00_U01
SAPLQM00_U10
SAPLQM00_U11
SAPLQM00_U12
SAPLQM00_U13
SAPLQM00_U14
SAPLQM00_U15
SAPLQM00_U16
SAPLQM00_U17
SAPLQM00_U18
SAPLQM00_U21
SAPLQM00_US1
SAPLQM00_US2
SAPLQM00_US3
SAPLQM00_US4
SAPLQM00_US5
SAPLQM00_US6
SAPLRHB1_CU1
SAPLRHB1_CU2
SAPLRHBO_CU1
SAPLRHBO_CU2
SAPLRHBS_CUS
SAPLRHBX_CU1
SAPLRHBX_CU2
Customer Exits for Material Staging
SAPLS38E_PGE
User exit: Bank account numbers
Determining the initial status of a batch
CFCs for internal batch number assignment
CFCs for external batch number assignment
CFCs for batch valuation in VB_CREATE_BATCH
Exits for product costing
User exits: Customer master data
Function exit: G/L account master data
User exits: Vendor master data
SAPMIWO03030USER0002QQM0100
SAPMIWO03030USER0002QQM0101
SAPMIWO03030USER0002QQM0210
SAPMIWO03030USER0002QQM0211
SAPMIWO03030USER0002QQM0212
SAPMIWO03030USER0002QQM0213
SAPMIWO03030USER0002QQM0214
SAPMIWO03030USER0002QQM0215
SAPMIWO03030USER0002QQM0220
SAPMIWO03030USER0002QQM0221
SAPMIWO03030USER0002QQM0222
SAPMIWO03030USER0002QQM0223
SAPMIWO03030USER0002QQM0224
SAPMIWO03030USER0002QQM0225
SAPMIWO03030USER0002QQM0230
SAPMIWO03030USER0002QQM0231
SAPMIWO03030USER0002QQM0232
SAPMIWO03030USER0002QQM0233
SAPMIWO03030USER0002QQM0234
SAPMIWO03030USER0002QQM0235
SAPMIWO03030USER0003QQM0100
SAPMIWO03030USER0003QQM0101
SAPMIWO03030USER0003QQM0310
SAPMIWO03030USER0003QQM0311
SAPMIWO03030USER0003QQM0312
SAPMIWO03030USER0003QQM0313
SAPMIWO03030USER0003QQM0314
SAPMIWO03030USER0003QQM0315
SAPMIWO03030USER0003QQM0320
SAPMIWO03030USER0003QQM0321
SAPMIWO03030USER0003QQM0322
SAPMIWO03030USER0003QQM0323
SAPMIWO03030USER0003QQM0324
SAPMIWO03030USER0003QQM0325
SAPMIWO03030USER0003QQM0330
SAPMIWO03030USER0003QQM0331
SAPMIWO03030USER0003QQM0332
SAPMIWO03030USER0003QQM0333
SAPMIWO03030USER0003QQM0334
SAPMIWO03030USER0003QQM0335
SAPMIWO04010USER0004QQM0100
SAPMIWO04010USER0004QQM0410
SAPMIWO04010USER0004QQM0411
SAPMIWO04010USER0004QQM0412
SAPMIWO04010USER0004QQM0413
SAPMIWO04010USER0004QQM0414
SAPMIWO04010USER0004QQM0415
SAPMIWO04010USER0004QQM0420
SAPMIWO04010USER0004QQM0421
SAPMIWO04010USER0004QQM0422
SAPMIWO04010USER0004QQM0423
SAPMIWO04010USER0004QQM0424
SAPMIWO04010USER0004QQM0425
SAPMIWO04010USER0004QQM0430
SAPMIWO04010USER0004QQM0431
SAPMIWO04010USER0004QQM0432
SAPMIWO04010USER0004QQM0433
SAPMIWO04010USER0004QQM0434
SAPMIWO04010USER0004QQM0435
SAPMIWO04100USER0004QQM0100
SAPMIWO04100USER0004QQM0410
SAPMIWO04100USER0004QQM0411
SAPMIWO04100USER0004QQM0412
SAPMIWO04100USER0004QQM0413
SAPMIWO04100USER0004QQM0414
SAPMIWO04100USER0004QQM0415
SAPMIWO04100USER0004QQM0421
SAPMIWO04100USER0004QQM0422
SAPMIWO04100USER0004QQM0423
SAPMIWO04100USER0004QQM0424
SAPMIWO04100USER0004QQM0425
SAPMIWO04100USER0004QQM0430
SAPMIWO04100USER0004QQM0431
SAPMIWO04100USER0004QQM0432
SAPMIWO04100USER0004QQM0433
SAPMIWO04100USER0004QQM0434
SAPMIWO04100USER0004QQM0435
SAPMIWO05000USER0001QQM0100
SAPMIWO05000USER0001QQM0101
SAPMIWO05000USER0001QQM0102
SAPMIWO05000USER0001QQM0103
SAPMIWO05000USER0001QQM0104
SAPMIWO05000USER0001QQM0105
SAPMIWO05010USER0005QQM0100
SAPMIWO05010USER0005QQM0510
SAPMIWO05010USER0005QQM0511
SAPMIWO05010USER0005QQM0512
SAPMIWO05010USER0005QQM0513
SAPMIWO05010USER0005QQM0514
SAPMIWO05010USER0005QQM0515
SAPMIWO05010USER0005QQM0520
SAPMIWO05010USER0005QQM0521
SAPMIWO05010USER0005QQM0522
SAPMIWO05010USER0005QQM0523
SAPMIWO05010USER0005QQM0524
SAPMIWO05010USER0005QQM0525
SAPMIWO05010USER0005QQM0530
SAPMIWO05010USER0005QQM0531
SAPMIWO05010USER0005QQM0532
SAPMIWO05010USER0005QQM0533
SAPMIWO05010USER0005QQM0534
SAPMIWO05010USER0005QQM0535
SAPMIWO0_U10
SAPMIWO0_U11
SAPMIWO0_U12
SAPMIWO0_U13
SAPMIWO0_U14
SAPMIWO0_U15
SAPMIWO0_U16
SAPMIWO0_U17
SAPMIWO0_US3
SAPMIWO0_US4
SAPMIWO0_US5
SAPMIWO0_US6
SAPMJG010211CUSSUBJG40000
SAPMJG010211CUSSUBJG40211
SAPMJG010220CUSSUBJG40220
SAPMJG010280CUSSUBJG40280
SAPMJG010290CUSSUBJG40290
SAPMJG010510CUSSUBJG40510
SAPMJG010520CUSSUBJG40520
SAPMJG010610CUSSUBJG40610
SAPMJHA60206CSUB206JHA0206
SAPMJHV10500CSUB500JHV0500
SAPMJHW10800CSUB800JHV0800
SAPMJWAK0200CUSSUBJW10200
SAPMMPKR0110CUSTSCR1MPK1000
SAPMQCPA0110USER0001QCV0100
SAPMQCPA_US3
SAPMQCPA_US4
SAPMQCPA_US5
SAPMQCPA_US6
SAPMSEDT_PGE
SAPMV86E_CS2
IS-H*MED: User exit for displaying the nodes of a tree
Additional check for flight display/instructor/enhancement 1
Add. action for flight display / instructor / enhancement 2
Add. data for flight display / instructor / enhancement 3
Add. check for flight display / group 01 / enhancement 1
Add. action for flight display / group 01 / enhancement 2
Add. data for flight display / group 01 / enhancement 3
Add. check for flight display / group 02 / enhancement 1
Add. action for flight display / group 02 / enhancement 2
Add. data for flight display / group 02 / enhancement 3
Add. check for flight display / group 03 / enhancement 1
Add. action for flight display / group 03 / enhancement 2
Add. data for flight display / group 03 / enhancement 3
Add. check for flight display / group 04 / enhancement 1
Add. action for flight display / group 04 / enhancement 2
Add. data for flight display / group 04 / enhancement 3
Add. check for flight display / group 05 / extension 1
Add. action for flight display / group 05 / enhancement 2
Add. data for flight display / group 05 / enhancement 3
Add. check for flight display / group 06 / enhancement 1
Add. action for flight display / group 06 / enhancement 2
Add. data for flight display / group 06 / enhancement 3
Add. check for flight display / group 07 / enhancement 1
Add. action for flight display / group 07 / enhancement 2
Add. data for flight display / group 07 / enhancement 3
Add. check for flight display / group 08 / enhancement 1
Add. action for flight display / group 08 / enhancement 2
Add. data for flight display / group 08 / enhancement 3
Add. check for flight display / group 09 / extension 1
Add. action for flight display / group 09 / extension 2
Add. data for flight display / group 09 / extension 3
Add. check for flight display / group 10 / extension 1
Add. action for flight display / group 10 / extension 2
Add. data for flight display / group 10 / extension 3
Add. check for flight display / group 11 / extension 1
Add. action for flight display / group 11 / extension 2
Add. check for flight display / group 12 / extension 1
Add. action for flight display / group 12 / extension 2
Add. data for flight display / group 12 / extension 3
Add. check for flight display / group 13 / extension 1
Add. action for flight display / group 13 / extension 2
Add. data for flight display / group 13 / extension 3
Add. check for flight display / group 14 / extension 1
Add. action for flight display / group 14 / extension 2
Add. data for flight display / group 14 / extension 3
Add. check for flight display / group 15 / extension 1
Add. action for flight display / group 01 / enhancement 2
Add. data for flight display / group 15 / enhancement 3
Add. check for flight display / group 16 / enhancement 1
Add. action for flight display / group 16 / enhancement 2
Add. data for flight display / group 16 / enhancement 3
Add. check for flight display / group 17 / enhancement 1
Add. action for flight display / group 17 / enhancement 2
Add. data for flight display / group 17 / enhancement 3
Add. check for flight display / group 18 / enhancement 1
Add. action for flight display / group 18 / enhancement 2
Add. data for flight display / group 19 / enhancement 3
Change vendor for purchase orders from sales order
SD product allocation processing, change schedule line
Product Allocations: Change the Product Allocation Steps
Product Allocations: Adjust product allocation quantities
Customer menu in Workbench menu 'Overview'
Customer menu in Workbench menu 'Development'
Customer menu in Workbench menu 'Test'
Customer menu in Workbench menu 'Utilities'
Customer exits in ABAP/4 Dictionary
Enhancement for checking characteristic value combinations
Enhancement for characteristic derivation
Function exit in program attributes
Customer Function in ABAP Editor ('Environment' Menu)
Exit Object Browser
Customer exits in the Function Library
ABAP Editor
Menu Painter (SE41)
Exit Menu Painter
Exit transaction code maintenance
Transaction code maintenance
Customer function for module pool EDI1
CA-EDI: Exits in Function Group EDI6 (Partner Profile)
Bar code entry for MI at material/batch level
Accounting extension for spool requests
Customer exit for spool authorization check
SAP Query: Private data file
User Screen on Service Master Entire Screen w. Tree Control
Unplanned part of entry sheet (obsolete since Rel. 3.1G)
Data conversion entry sheet interface
Set account assignment in service line
Set entry sheet header data
Processing of mail before generation of sheet
Selection Screen for Mass Changes to Services
Changes to comm. structure for release of entry sheet
Modification exit for formatting status text lines
User exit after logon to SAP System
Address formatting: Country-specific routines
Regional structure - City duplication check
Regional structure - Street duplication check
Address check - Interface to external providers
TBLP Customer Enhancement Exits
TEST_MO_NAT
CML: Processing of Line Item Text (FI Document)
Offline Travel Expenses: Receipt before Addition
GUI exit '+3X1': Sales activities/actions (GOTO menu)
GUI exit '+5X1': Sales activities/actions (INFORMATION menu)
GUI exit '+6X1': Sales activities/actions (ENVIRONMENT menu)
Change sales activity data online (structure VBKAKOM_UPDATE)
Sales activities/actions: Exclusion of FCodes in GUI
SlsActiv/actions:Exit after no.assignment before COMMIT WORK
User-Exit f. Supplying Struct. SADLSTLIS With Append Struct.
Update the purchase order from the sales order
SD Customer functions for resource-related billing
User exit for BAPI Duplication / Verification of Deliveries
User Exit: Foreign Trade Data Proposal in MM and SD
W&S: RWE enhancement - shipping material type/time slot
User exits for creating picking waves
Shipment Cost Calculation: Determine Status
Shipment Costing: Determining the Tax Countries
User Exit: Print Control in Foreign Trade Documents
Customer-spec. checks for archiving shipments
Shipment Processing: Determine Distance
Shipment processing: Copy delivery data
Shipment processing: Activities when setting a status
IDoc TPSDLS: Modification of delivery header group
IDoc TPSSHT01: Input of planned shipments
Freight Costs RFC from APO
User exit for the structure of the planning overview
Outbound Transportation Output (EDI)
Read Delivery Data for Shipment Processing
Shipment Processing: Determine Location Identification
Extensions for Collective Processing of Shipments
Shipment processing: Leg determination
Filter Delivery Items for Shipment
Obsolete as of 4.6C: Delivery Update on Delivery Routines
Decoupling Control for a Distributed Batch
SD EDI Incoming Orders (Customer Extensions)
SD EDI incoming Change Orders (Customer Extensions)
SD EDI Outbound quotation (customer enhancement)?
SD EDI Inbound Inquiries (customer enhancements)
IS-H*MED: Check the dispatch authorization
IDoc inbound processing: ACCSTA01 (customer functions)
Read filter objects for vendor master
Read filter objects for customer master
User Exit Allocations
Check: Automatically adopt requested qty as confirmed qty
Determination of DC order quantity (reduced order quantity)
User exit for recipient determination for DCs
Del. Phase Per Article and Ship-To Party or DC Determination
Allocation Table Number Determination
User Exit Article Selection
Function exits for assortment list
Function exits for valuation for structured materials
Enhancement to Retail application menu W10T (Accounting)
Enhancement to Retail application menu W10T (HR)
Enhancement to Retail application menu W10T (Info systems)
Enhancement to Retail application menu W10T (Tools)
Retail Forecasting: Change Consumption Values (FM Forecast)
Retail Forecasting: Change Forecast Results (FM Forecast)
Change Reorder Point and Safety Stock
Distributing revenues individually for bulk asset retirement
INVCO: Data enhancement for updating phys. inv. statistics
Retail Planning: Authorizations
Retail planning: cell manipulations in planning layout
Retail Planning: Additional Planned Key Figures
Change Function for Retail Promotions
After Creating a Promotion in MAP
User Exits for Function Group WOD1
Online Planning Enhancements in the Workbench
Function exit Online Store: Product details additional data
Function exit Online Store: Product list additional data
Product cat. IDoc outbound
Function exits for shelf-space optimizing
POS inbound processing
Replenishment: Forecast of expeced issues (sales)
Function module exit for calculating header material PO qty
Inbound IDoc store phys. inv.: override Customizing
User exits in TR WLB5 (manual load bulding)
User exits for control program for load building
Function exit for WWW component customer
Customer exit for AWS report
Batch record: user exit for archiving
User exit: Material quantity calculation
Extend authority check for the material-recipe allocation
Determine Event Scenario
Event Assignment
Customer exits for stock determination
User exits: Backflushing in Repetitive Manufacturing
Length: 229174 Date: 20240517 Time: 052744
Count: 1134 sap01-206 ( 604 ms ) This documentation is copyright by SAP AG.
