This documentation is copyright by SAP AG.
Customer-spec. route determination
IM Summarization: Processing values after selection
IM Summarization: Processing of assigned entities after sel.
IM Summarization: Definition of User-Defined Characteristics
IM Drilldown: Assignmt of Actual Values to Budget Catgories
IM Drilldown: Definition of User-Defined Key Figures
IM Drilldown: Definition of User-Defined Characteristics
IM-IS: User value fields in app.req. reporting
IM-FA: User fields for app. requests
IM: Workplace assignmt when creating PM order from app.req.
IM Drilldown: Definition of User-Defined Characteristics
IM-FA-IA: Data Transfer from App. Req. to WBS Element
Actual settlements of investment measures to assets
Supplements to overall plan value or budget value
Integration of asset accounting and plant maintenance
IDoc processing for Accounting
Customer exits for PAI and PBO in coding block
Change object list and its hierarchy
Delimit selection and/or filter data that is determined
Create user-defined DI characteristics
Create user-defined sources
Menu exit: Change DI value
Change DI Processing Information
Spec2000: Enhancement for archiving functionality
External determination of ref. value for dep. calculation
External determination of depreciation
External changeover method
Determination of proportional values for retirement
IM-BCT: Assignment of Actual Values to Budget Categories
Corporate IM: Settings for Group Currency
Extended checks when posting an asset
Substitution of offsetting accounts in out- and inflow ...
Defining percentage/amount of repayment by invest. support
Change amount posted for certain areas
Exchange number range in master data maintenance
Customer fields in asset master
Enhancement for external Model for Spare Parts Stock Calc.
Enhancement for external Assignment IP to Material
Enhancement for external Extractors (especially TAT / EC)
Individual additional checks when transferring old data
Determination of asset value date
User-Defined Translation Method in Asset Reports
User subscreen for additional data on AMPL
Determine relationship type for two company codes
Additional control level texts in AM reporting
APO ATP BAPI: Initialization
APO ATP: Set a Location Alias
APO ATP BAPI: Change Correlation Profile
APO ATP: Select Substitutions
APO ATP: Initialize ATP Controller
APO ATP: Check for the Existence of a Location Alias
APO-ATP: Handling of Data at End of Check
ATP, BOP: Backorder Processing, Initialization
ATP,BOP: Backorder Processing, Filtering
ATP, BOP: Backorder Processing, Sorting
ATP, BOP: Backorder Processing, Scope of Check
ATP, BOP: Backorder Processing, Results Transfer
ATP, BOP: Backorder Processing, Update
ATP, BOP: Backorder Processing, Results Output
Enhancement for Plan BAPIs (BUS10003)
Customer Exit for APO Planning Table
Customer Exit for the Selection of Planning Run
Determining Color Type and Form Type in the Planning Board
User Exit for Determining Graphical Representation in PB
User Exit for the Enhancement to the Evaluations
Modification of Column Headings in the APO Planning Board
Subsequent Functions for DS Planning Board Functions
Selection Function in Detailed Scheduling Planning Board
Inbound Processing: Product
User-Specific Enhancement: Source of Supply
Inbound Processing for SD Scheduling Agreement Item
Determination of Target Days' Supply for PEGID
Data Modification During Release from DP to SNP
Push Production: User Exit 002 - Quantity Distribution
Product Allocations: Initialization
Product Allocations: Product Allocation Assignment
Product Allocations: Check Parameters Transfer
Product Allocations: Compare Parameters Transfer
Product Allocations: Check Product Allocations Control
Product Allocations: Compare Product Allocations Control
Product Allocations: Check/Find Characteristics Combinations
Product Allocations: Check Product Allocations
Product Alloc.: Check Consumption and Starting Situation
Product Allocations: Check Consumption and Document
Product Allocations: Compare Consumption
Product Allocations: Results Check
Product Allocations: Check Seq. of Product Alloc. Procedure
Product Allocations: Compare Results Check
Compare Sequence of Product Allocations Procedures
RPM: Buffer for Component Variant Matrix Rows in LiveCache
Transportation and Shipment Scheduling: Inbound Interface
Transportation and Shipment Scheduling: Data Determination
Determine manual revaluation
User Exits in the Availability Check
Customer-specific conversion method in asset reports
Customer-specific asset number
Exit for determining the external procurement profile
Fill RESBD Structure from EBP Component Structure
P-Card data feed userexit 1
Interface EDI for In-House Banking
User-Screen to Select Order-Related Down Payment
Business partner: User exit administrative data
Business Partner: User Exit for Administrative Data (Check)
Business Partner: User Exit for Bank Details (Process)
Business Partner: User Exit for Bank Details (Edit)
Business partner: User exit - define partner numbers extern.
Business parnter: User exit - check partner numbers extern.
Self-defined hierarchy in reporting
IS-U: Derivation of BW Extract Structure BIW_ISU_ESTA
Determine Transfer Rule of Reconciliation Keys in BW
EHS: Menu Exit 1 of Specification Management
EHS: Menu Exit 2 of Specification Management
EHS: Menu Exit 3 of Specification Management
EHS: Menu Exit 4 of Specification Management
EHS: Variable Information on Material Assignment
EHS: Additional checks for a char. value assignment instance
EHS: Further Checks for Dangerous Goods Classification
EHS: Input Help for Specifications
EHS: Additional Checks for Status Assignments
EHS: Further Activities when Saving Status Assignments
EHS: Menu exit 1 of phrase management
EHS: Menu exit 2 of phrase managment
EHS: Report Generation - Specifying Generation Server
EHS: Sorting Default Parameters for Screen Output
EHS: Input Help for Specification References
EHS: ALE - Identification of substance in target system
EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data
EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data
EHS: ALE (Phrase) Param. filter and transfer of addit. data
EHS: ALE (Phrase) Param. filter and transfer of addit. data
EHS: ALE (Report) Param. Filter and Transf. of Addit. Data
EHS: Dynamic Determination of Phrase Set
EHS: Variable Information on the Value Assignment Instance
EHS: Determination of SRGV for report selection MSDS ship.
EHS: Determining report type for material safety data sheets
EHS: Determines the mat. ID assigned to substances in EH&S
EHS: Generation of a table with all subs for MSDS shipping
EHS: Determines the language version of the MSDS
EHS: Determination of SRGV for report selection MSDS ship.
EHS: Report shipping: Check whether to be sent
EHS: Determination of enhancement field for SD interface
EHS: Saving Additional Data in the Database
EHS: Checking Assignment in Report Header
EHS: Menu exit 1: Report management
EHS: Menu exit 2: Report management
EHS: Menu exit 1 report information system
EHS: Menu exit 2 report information system
EHS: BOMBOS - Percentage Calculation
EHS: BOMBOS - Creating Additional Substance Data
EHS: BOMBOS - Creating Secondary Data
CATS: Supplement recorded data
CATS: Validate recorded data
CATS: Deactivate functions in the user interface
CATS: Customer field enhancements
CATS: Validate entire time sheet
CATS: Subscreen on initial screen
CATS: Determine workflow recipients for approval
CATS: Customer-Specific Text Fields in Data Entry Section
CATS: Customer-Specific Text Fields in Worklist
CATS: Subscreen on data entry screen
User Exit: Variant Configuration: External APIs
EH&S Notific. Checks: Determine Material-Substance Assgmt
EH&S-WA: Determining Auth.-Assigned Numbers for a Partner
EH&S-WA: Customer Exit Account Assignment Check
EH&S-WA: Check for Hazardous Waste
Extension of the IDoc for ALE Message Type CNPMAS
Customer exit for modifying menu entries
User exit characteristics mgmt.: Char. data before backup
Assigned Values Files and Object Characteristics
Search for Material Variant with Same Values
Reporting - planning tables
Additional Check for Configurations
Load functions for configurations
Reaction for conflict in object search on class node
Parameterization of Finding Objects in Class Node
Post-Processing of Configuration with Dependencies
Transfer of Item Category by Type Matching
Definition of BOM Category for Instantiation
No BOM Explosion for Externally Procured Components
Synchronization of Variant Configuration Initialization
Configuration - Techn. parameters - Strategy table access
Configuration: Addnl Proc. for Changing Var. Table Entries
Level of Detail of Multi-Level Explosion in Configuration
Validity Date for Order BOM
Additional Logic for Deleting Classification Data (CU View)
Dialog for Incomplete Assigned Characteristic Values
Maintain Additional Data for Instantiation
Modification for External No. Assignment for Instantiation
Define BOM Status for Instantiated Materials
Availability of Customer Functions in Configuration Editor
User Exits for Deltareport3
Customer Enhancements APO Integration Confirmation
Enhancement to Integration Model Creation
Enhancement for Requirement Reduction (Outbound)
Enhancement for Transferring Customer-Specific Loc. Fields
Enhancement for Transferring Customer-Specific Matl Fields
Extension for Transferring Deactivated Materials
Enhancement for Incoming Orders Interface
Enhancement for Transferring Customer-Specific Order Fields
Enhancement for In-House Prod. Order Inc.for Customer Fields
Determine Rework Operations or Triggering Operation
Core Interface for APO: Enhancements for PPM Model
Enhancement for Transferring Customer-Specific PO Fields
Enhancement of Purchase Order Interface (Inbound)
Suppression of Quota Arrangement Info. for APO Transfer
Inbound Processing for Manual Reservations
Enhancement for Sales Order Interface (Inbound)
Influencing of Sales Order Data Prior to Dispatch
Enhancement for Transferring Customer-Specific SS Fields
Enhancement for Transferring Customer-Specific Stock Fields
CI_EWA_ORDER_RESULT_EMPTYING
CI_EWA_ORDER_RESULT_WEIGH
Additional Fields on the Result Screen
Fill the Additional Fields on the Result Screen
Default values for finding objects
Dependencies for Finding Objects
Change or set default for classification of object
Call classification data before saving
Call Up After Check of Assigned Characteristic Values
Selection of Objects for Mass Processing
Manipulation of search result
Fee Calculation Customer Enhancement (Campus Management)
Set parameters for time confirmation and goods movements
PS: Customer specific fields standard project definition
PS: Customer specific fields standard WBS element
PS: Customer specific fields in process (standard net)
PS customer specific fields project definition
PS customer specific fields WBS element
PS customer specific fields in process (net plan)
Material components in network
Order: Cust. enhancement: Default item category comp. assgmt
External data for BOM transfer
Change BOM data for BOM transfer
PS customer-specific fields in the network headerf
Customer-specific node info. in network graphic (netw. mnt.)
Customer-specific node info. in network graphic (info. sys.)
Customer-specific node info. in network graphic (std. netw.)
Extra info in DIN field of network graphic (netw. maint.)
Extra info in DIN field of hierarchy graphic (netw. maint.)
Extra info in DIN field (standard network maintenance)
Customer-specific node info. in the hierarchy graphic
Customer-specific graphic title in Gantt chart/Proj.Plan.Brd
Additional field for project summarization
Customer enhancement for general inspection of material
Customer enhancement: Plant, storage loc. finding for comp.
Progress Analysis: User Exit for Earned Value Calculation
Customer enhancement to cost center authorization checks
Customer Functions for Organizational Authorization Checks
Enhancements in order confirmation
Process order conf.: Calculate cust.specific default values
Process order confirmation: Customer spec. input checks 1
Process order conf.: Cust. spec. check after op. selection
Process order conf.: Customer specific input checks 2
Process order conf.: Cust. spec. enhancements when saving
PM/SM order conf.: Determine cust. specific default values
PM/SM order confirmation: Customer specific input checks 1
PM/SM order conf.: Cust. spec. check after op. selection
PM/SM order conf.: Customer specific input check 2
PM/SM order conf.: Cust. specific enhancements when saving
PP order conf.: Determine customer specific default values
PP order conf.: Customer specific input checks 1
PP order conf.: Cust. specific check after op. selection
PP order conf.: Customer specific input checks 2
PP order conf.: Customer specific enhancements when saving
PP Order Confirmations: Actual Data Transfer
Single Screen Entry: Inclusion of User-Defined Subscreens
PS confirmation: Determine customer specific default values
PS confirmation: Customer specific input checks 1
PS confirmation: Customer specific check after op. selection
PS confirmation: Customer specific input checks 2
PS confirmation: Customer specific enhancements when saving
OCM: Definition of comparison fields for order comparison
Customer Functions for Overhead Percentages
Customer functions: Cost center accrual calculation
Business process: user-defined addnl. flds in master record
Business Process: BAPI Enhancements
CO-OM: Information system -> line item reports
Customer Fields for Cost Element Master Data
User Exit: Copy Actual to Plan and Copy Planning
Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers
Customer Fields for Cost Center Master Data
Cost Center: BAPI Enhancements
Customer Fields for Activity Type Master Data
Customer function for master data maint. - internal orders
User-Defined Fields in the Order Master
Customer function: Print order master data
Customer check modules for internal orders
Enhancement for derivation in Profitability Analysis (CO-PA)
Enhancement for valuation in Profitability Analysis (CO-PA)
Enhancement for assignment to profitability segment (CO-PA)
Enhancement for currency translation (CO-PA)
Enhancement for actual data update (CO-PA)
Enhancement for planning (CO-PA)
Enhancement for external data transfer (CO-PA)
User exit for cross-company code costing
User exit: Material valuation of valuated sales order stock
Customer enhancement bulk material
User exit for material valuation (strategy U)
User Subscreen for Additional Data CI_CBEW_USER
Change purchase req. for externally processed operation
Change purchase req. for externally procured component
Enhancement for Authorization Check in Task Lists
Test units of measure for reference operation set
Configuration: determine superior material
Additional Logic:Delete Classification Data LO-VC View CBASE
Additional Logic Delete Classification Data from LO-VC View
Additional Logic: Selection of Confign Profiles (in FG CUCQ)
Enhancement to area menu S000 (Office)
Enhancement to area menu S000 (Logistics)
Enhancement to area menu S000 (Accounting)
Enhancement to area menu S000 (Human Resources)
Enhancement to area menu S000 (Info Systems)
Enhancement to area menu S000 (Tools)
EHS: Customer Exit for Checking Material Name
EHS: Customer Exit to Sort Out Parameter Values
EHS: Select Output Device for Report Shipping
Capacity Planning: Change order operation
Change sequence criteria and sequencing
CYPP: User Defined Fields used by Sorting
CYPP: Fields for a Layout Key
Sort: Replace Contents of Field
DG: Writing change documents
DG: TREMcard Determination of Relevant Shipping Units
DG: TREMcard Determination of Relevant Specifications
EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.
EHS DG: Determination of Expected Deliveries
EHS DG: Write Log Header for Expected Deliveries
EHS DG: Enhanc. for cntry/mode of trans. cat. determination
Individual Determ. of Countries and Mode of Transport Cat.
DG: Material Exchange and Multiple Component Explosion
EHS-DG: Indv. Determ. of Countries/MTC in Shipping and Sales
EHS-DG: Addit. Data for DG Additional Data in Shipping
EHS-DG: Addit. Data for DG Additional Data in Sales
IS-U: device installation and utility inst. structure
IS-U: Check and change of logical view of budg. billing plan
IS-U: Correct due dates of a budget billing plan
IS-U: User-Defined Fields in Billing Document
IS-U: proration according to customer-specific dates
IS-U: customer-defined checks in billing and overall check
IS-U: Customer Exit for Ext. Calculation of Compressibility
IS-U: period control - determin. of time portions in billing
IS-U: customer-defined activities in billing reversal
IS-U: customer-defined activities in billing reversal update
IS-U: adjustment for move-in/out: to the day/month-based
IS-U: Filling Customer-Specific Fields in Manual Billing
IS-U: Determination of Billing Calorific Value
IS-U: Individual Document Display
IS-U: Change Current Period for Dynamic Period Control
IS-U: Change Billing Period for Dynamic Period Control
IS-U: Validations for Facts
IS-U: Enhancement for Determination of Special Oper. Values
IS-U: Determ. of Alternative Weighting for Measured Qtys
IS-U: Postprocessing of Gas Factors
IS-U: Enhancement Authority Check of Facts
IS-U: Permit Multiple Adjustment Reversal
Customer Exit for Customer Overview Report in the BRE
IS-U: user exit for external prices (EBL)
IS-U: Enhancement for rate type and rate fact group
IS-U: reference values - integration of user-defined fields
IS-U: front office output of historical consumption values
User exit for transferring installation facts
IS-U: Rate Category - Subscreen Inclusion and Field Check
IS-U: User-Exit for Checking Prices
IS-U: User-Exit for Checking Level of Calorific Value
IS-U: Enhancement for displaying the currency in the facts
IS-U: Enhancement for User-Defined Transport Control
IS-U: move-in: determ. of security deposit amount and reason
IS-U: move-in: data environment check upon entry
IS-U: internet self-service - enhancement - user admin.
IS-U: duplicate check for connection object
IS-U: move-in: determination of application form
IS-U: move-in: determination of budget billing amount
IS-U move-in: customer-defined checks
IS-U: move-in: determination of transfer contract
Default value for field for move-in/out (EC60)
Preassign indicator for creating service notification/order
IS-U: move-out: determine default values
IS-U Move-Out: User-Defined Checks
FI-CA Customer Contact: Subscreen Integration and Field Test
IS-U: Data Finder Enhancments in Customer Interaction Center
IS-U:discon./recon. - user exit IDOC-Typ ISU_DISC_UPLOAD
Loyalty Account: Subscreen Integration and Field Checks
IS-U: Redemption: Subscreen Integration and Field Checks
IS-U: disconn./reconn.: determin. disconn. process variants
IS-U: User-Defined Validation for Overestimation
Cert./Seal Ext.: Subscreens for Processing Cust.-Spec. Data
Customer-Specific Default Values for Inst., Rem., and Repl.
User-Defined Inspections for Inst., Removal and Replacement
Customer-Specific Data for Goods Movement for Inst. and Rem.
IS-U: Enh. for IS-U dialog box for goods receipt/create dev.
ISU: Enhancement for Checking Device Data IQ02, ...
IS-U: Order and Notification Codes for Changing PRL
IS-U: Determine Plant and Work Center for Uninst. Samp. Devs
IS-U: periodic replacement - customer-defined fields
IS-U: Meter Reading Result - Incorporation of Subscreen
Card for Customer MR by E-Mail or Post
IS-U: Determine follow-up actions during MR result entry
IS-U: User Interface for Autom. MR Result Monitoring
IS-U: User-defined meter reading type
IS-U: User Exit Too Static. Evaluation of Evaluated Data.
IS-U: Compare Customer and IS-U Extrapolation Procedures
IS-U: Dependent validations based on user exit
IS-U: User exit - independent validations
IS-U: Extrapolation Procedure for Estimating MRR
IS_U: Extrapolation Procedure with Artif. Period Consumption
IS-U: customer-specific extrapolation procedures
IS-U: Suppression of automatic interpolation
IS-U: Customer-specific uppression of interval validation
IS-U: Default Values for Period Consumption
IS-U: User-Defined SM Order Codes
IS-U: Checks/Selections for Lot Compilation (EG8A)
IS-U: Enhancement for Determination of Lot Devices
Customer Enhancements for Lot Grouping
IS-U: sorting of MR orders for printing and downloading
IS-U: Meter Reading Results - Inc. Subscreen and Field Check
IS-U: Change to Gas Date During Meter Reading Result Entry
IS-U, Display Additional Fields for Street Route Maintenance
IS-U: Automatic Suppression of Billing/Deac. Meter Readings
IS-U: data determination from address
IS-U/EDM: Exit for Determination of Calc. Mode for Formula
IS-U EDM Exit Before Update of Profile Values During Import
ISU EDM: Status Det. in Profile for Longer Interval Lengths
Usage Factor: Calculation of Consumption Factor
IS-U-EDM: Generate and Check External Point of Delivery
IS-U-EDM: Generate and Check External Point of Delivery
EH&S-QM: Add Data to Inspection Plan Header
EH&S-QM: Add Data to Material Assignment
EH&S-QM: Determine Operations
EH&S-QM: Determine QM Code
EH&S-QM: Add Data to Inspection Characteristic
EH&S-QM: Add Long Text Data to Inspection Characteristic
EH&S-QM: Parameter Characteristics
EH&S-QM: Determine Group and Group Counter
EHS_OH: Test Results for New Examination Categories
EHS: Reports for Data Overviews and Reporting
EH&S: Menu Exit 1 for Incident/Accident Log Header
EH&S: Menu Exit 2 for Incident/Accident Log Header
EH&S: Menu Exit 1 for Incident/Accident Log Person
EH&S: Menu Exit 2 for Incident/Accident Log Person
EHS: Check/Edit Lines in SARA List Before Printout
IS-U: determine budget billing cycle from total budget bill.
IS-U: Business Partner: Duplicate Check
IS-U: business partner: data conversion BP -> SD customer
Customer subscreen in business partner subscreen move-in/out
Allocate Default Values/Determine Reference Cust for SD Cust
IS-U: Business Partner - Concession Card
Customer subscreen for contract account in IS-U
IS-U: Installation - subscreen integration and field check
IS-U: contract - subscreen integration and field check
IS-U: premise - subscreen integration and field check
IS-U: connection obj. - subscreen integr. and field check
IS-U: device loc. - subscreen integration and field check
IS-U: Enhancement of communication structure MMCVU_ESTA
IS-U Arch.: User Exits f. Analysis Prog. Print Doc. Headers
IS-U Arch.: User Exits f. Analysis Prog. Print Doc. Lines
IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. Header
IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. Lines
IS-U Archiving: User Exits for Analysis Program MR Results
IS-U Arch.: User Exits for Archive Programs EDM Profiles
IS-U: Follow-Up Actions for Inspection Lot Completion
IS-U WA: Definition of Customer Fields for Billing
IS-U WA: Check Service Interval Grouping
IS-U-WA: Entry of Customer Billing Values
IS-U-WA: Cust.defined Extrapolation of Waste Disposal Orders
IS-U-WA: Checking Capacity for Bulk Waste Order
IS-U-WA: Modification of Day Capacity for Bulk Waste Order
IS-U-WA: Definition of Customer Field in Bulk Waste Order
IS-U.WA: Connect Bulk Waste Order with Route Planning
IS-U WA: Route Capacity Check when Allocating Order
IS-U-WA: Check Container Port. for Container Loc. Management
IS-U-WA: Definition of Cust. Fields in Container Loc. Manag.
IS-U-WA: Calculation of Planned Values of Waste Disp. Order
IS-U-WA: Definition of Customer Fields for Confirmation
IS-U WA: Checking Input Data During Confirmation
IS-U WA: Definit./Entry of Data in Cust. Fields of WD Order
IS-U WA: Entry of Customer Fields During Confirmation
IS-U-WA: Update Cutomer Fields After Confirmation
IS-U WA: Planning Vehicle and Crew Checks
IS-U-WA: Definition of Customer Property Fields
IS-U WA: Checking Proposed Route for Service Frequency
IS-U-WA: Definition of Customer Fields for Cleaning Objects
IS-U WA: Checking 'Service Frequency Route <-> Containers'
IS-U-WA: Definition of Customer Route Fields
IS-U WA: Restriction of Route for Creating Day Capacity
IS-U WA: Definition of Customer Fields for Day Capacity
IS-U WA: Definition of Customer Fields for Service Frequency
IS-U: Enhancement for permit determination (CEI)
IS-U: customer-specific enhancements of service order
Notification/order display in customer overview
Determine Amount of Down Payment Request
IS-U WM: Include additional fields in inspection list
IS-U: Enhancement for IDoc ISU_OMS_NOTIF
IS-U: Enhancement for Idoc ISU_DL_ORDER
IS-U: Enhancement for Idoc ISU_DL_NOTIF
Data transfer to cust.-defined segmts of IDoc ISU_RPL_NOTIF
Data transfer to cust.-defined segmts of IDoc ISU_COL_NOTIF
IS-U: Enhancement for IDoc ISU_COL_ORDER
IS-U: User-defined fields for mobile data information upload
IS-U: Enhancement for IDoc ISU_OMS_ORDER
IS-U: Enhancement for IDoc ISU_RPL_ORDER
Display of notifications in customer overview
Display of orders in customer overview
Determination of one-time customer for disaggregation SD/CS
Change of PM plant for disaggregation of SD/CS
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_ADDI_ORDER_FORMS_001
EXIT_REEDM_ARCH_PROFVALS_001
EXIT_REPDAR_ANALYSE_HEAD_001
EXIT_RE_INSP_LIST_CREATE_001
EXIT_SAPBC425_FLIGHT00_003
EXIT_SAPLEA_BACKBILLING_001
EXIT_SAPLEECIC_COMP00_001
EXIT_SAPLEECIC_COMP02_001
EXIT_SAPLEECIC_COMP02_002
EXIT_SAPLEEWA_MD_ROUTE_001
EXIT_SAPLEEWA_MD_ROUTE_002
EXIT_SAPLEEWA_MD_ROUTE_003
EXIT_SAPLEEWA_MD_ROUTE_004
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_SAPLEHSWA_004API_003
Count: 1192 sap01-206 ( 633 ms ) This documentation is copyright by SAP AG.
