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Complete SMOD Documentation From EXIT_SAPLRPIN_001 up to N1MSCHED

Complete SMOD Documentation From EXIT_SAPLRPIN_001 up to N1MSCHED

This documentation is copyright by SAP AG.
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SMOD
Description
EXIT_SAPLRPIN_001
EXIT_SAPLRPRP_001
EXIT_SAPLRPTC_001
EXIT_SAPLRPTC_002
EXIT_SAPLRPTC_003
EXIT_SAPLRSAP_001
EXIT_SAPLRSAP_002
EXIT_SAPLRSAP_003
EXIT_SAPLRSAP_004
EXIT_SAPLRSTH_002
EXIT_SAPLS38E_001
EXIT_SAPLSADR_001
EXIT_SAPLSD02_001
EXIT_SAPLSEDD_001
EXIT_SAPLSEU0_001
EXIT_SAPLSEU0_101
EXIT_SAPLSEUC_001
EXIT_SAPLSEUC_101
EXIT_SAPLSEUK_001
EXIT_SAPLSEUK_002
EXIT_SAPLSP00_001
EXIT_SAPLSPOR_001
EXIT_SAPLSTAG_001
EXIT_SAPLSTAG_002
EXIT_SAPLSUSF_001
EXIT_SAPLSZAR_001
EXIT_SAPLSZRC_001
EXIT_SAPLSZRT_001
EXIT_SAPLTBDF_001
EXIT_SAPLTBLX_001
EXIT_SAPLTBLX_002
EXIT_SAPLTBLX_005
EXIT_SAPLTBLX_006
EXIT_SAPLV01Z_001
EXIT_SAPLV01Z_002
EXIT_SAPLV01Z_003
EXIT_SAPLV01Z_004
EXIT_SAPLV01Z_011
EXIT_SAPLV01Z_012
EXIT_SAPLV01Z_013
EXIT_SAPLV01Z_014
EXIT_SAPLV02V_002
EXIT_SAPLV02V_003
EXIT_SAPLV09A_001
EXIT_SAPLV43M_007
EXIT_SAPLV45L_001
EXIT_SAPLV45L_002
EXIT_SAPLV45L_005
EXIT_SAPLV45W_001
EXIT_SAPLV46H_001
EXIT_SAPLV46H_002
EXIT_SAPLV50E_001
EXIT_SAPLV50E_002
EXIT_SAPLV50E_003
EXIT_SAPLV50E_004
EXIT_SAPLV50E_005
EXIT_SAPLV50E_006
EXIT_SAPLV50G_001
EXIT_SAPLV50G_002
EXIT_SAPLV50Q_001
EXIT_SAPLV50Q_002
EXIT_SAPLV50R_001
EXIT_SAPLV50S_001
EXIT_SAPLV50S_002
EXIT_SAPLV51A_004
EXIT_SAPLV53C_001
EXIT_SAPLV53C_002
EXIT_SAPLV54B_001
EXIT_SAPLV54B_002
EXIT_SAPLV54B_003
EXIT_SAPLV54B_004
EXIT_SAPLV54C_001
EXIT_SAPLV54C_002
EXIT_SAPLV54C_003
EXIT_SAPLV54C_004
EXIT_SAPLV54K_001
EXIT_SAPLV54P_001
EXIT_SAPLV54P_002
EXIT_SAPLV54U_001
EXIT_SAPLV54U_002
EXIT_SAPLV54U_003
EXIT_SAPLV54U_004
EXIT_SAPLV54U_005
EXIT_SAPLV55K_020
EXIT_SAPLV55K_022
EXIT_SAPLV56F_010
EXIT_SAPLV56F_011
EXIT_SAPLV56F_013
EXIT_SAPLV56I_001
EXIT_SAPLV56I_002
EXIT_SAPLV56I_003
EXIT_SAPLV56I_004
EXIT_SAPLV56I_005
EXIT_SAPLV56I_006
EXIT_SAPLV56I_010
EXIT_SAPLV56I_011
EXIT_SAPLV56I_012
EXIT_SAPLV56L_001
EXIT_SAPLV56L_002
EXIT_SAPLV56L_007
EXIT_SAPLV56M_001
EXIT_SAPLV56M_002
EXIT_SAPLV56M_003
EXIT_SAPLV56S_001
EXIT_SAPLV56U_001
EXIT_SAPLV56U_002
EXIT_SAPLV56U_002V56UCHCO
EXIT_SAPLV56U_003
EXIT_SAPLV56U_004
EXIT_SAPLV56U_005
EXIT_SAPLV56U_006
EXIT_SAPLV57A_001
EXIT_SAPLV60A_001
EXIT_SAPLV60A_002
EXIT_SAPLV60F_001
EXIT_SAPLV60F_002
EXIT_SAPLV61A_001
EXIT_SAPLV61A_002
EXIT_SAPLV61B_001
EXIT_SAPLVAL1_001
EXIT_SAPLVCOM_007
EXIT_SAPLVCOM_008
EXIT_SAPLVED4_001
EXIT_SAPLVED4_002
EXIT_SAPLVED4_003
EXIT_SAPLVED4_004
EXIT_SAPLVED5_005
EXIT_SAPLVED5_006
EXIT_SAPLVEDA_001
EXIT_SAPLVEDA_002
EXIT_SAPLVEDA_003
EXIT_SAPLVEDA_004
EXIT_SAPLVEDA_005
EXIT_SAPLVEDA_006
EXIT_SAPLVEDA_007
EXIT_SAPLVEDA_008
EXIT_SAPLVEDA_009
EXIT_SAPLVEDA_010
EXIT_SAPLVEDA_011
EXIT_SAPLVEDA_012
EXIT_SAPLVEDB_001
EXIT_SAPLVEDB_002
EXIT_SAPLVEDB_003
EXIT_SAPLVEDB_004
EXIT_SAPLVEDB_005
EXIT_SAPLVEDB_006
EXIT_SAPLVEDB_007
EXIT_SAPLVEDB_008
EXIT_SAPLVEDB_009
EXIT_SAPLVEDB_010
EXIT_SAPLVEDQ_001
EXIT_SAPLVEDQ_002
EXIT_SAPLVEDQ_003
EXIT_SAPLVEDQ_004
EXIT_SAPLVEDQ_005
EXIT_SAPLVEDQ_006
EXIT_SAPLVEDQ_007
EXIT_SAPLVEDQ_008
EXIT_SAPLVEDQ_009
EXIT_SAPLVEDQ_010
EXIT_SAPLVEDQ_011
EXIT_SAPLVEDQ_012
EXIT_SAPLVFRR_001
EXIT_SAPLVFRR_002
EXIT_SAPLVFRR_003
EXIT_SAPLVFRR_004
EXIT_SAPLVFRR_005
EXIT_SAPLVFRR_006
EXIT_SAPLVHURLAS_001
EXIT_SAPLVHURLAS_002
EXIT_SAPLVHURLAS_003
EXIT_SAPLVKKA_001
EXIT_SAPLVKKI_001
EXIT_SAPLVKOE_001
EXIT_SAPLVKOE_002
EXIT_SAPLVKOI_001
EXIT_SAPLVKOI_002
EXIT_SAPLVKOO_001
EXIT_SAPLVKOO_002
EXIT_SAPLVV01_002
EXIT_SAPLWAK6_001
EXIT_SAPLWALL_004
EXIT_SAPLWAUF_003
EXIT_SAPLWAUF_005
EXIT_SAPLWAUF_100
EXIT_SAPLWAUF_101
EXIT_SAPLWAUF_102
EXIT_SAPLWBBE_001
EXIT_SAPLWBBE_002
EXIT_SAPLWBBI_001
EXIT_SAPLWBBI_002
EXIT_SAPLWBBR_001
EXIT_SAPLWBW2_001
EXIT_SAPLWFR23_001
EXIT_SAPLWFR25_001
EXIT_SAPLWFR25_002
EXIT_SAPLWFR3_001
EXIT_SAPLWFR9_001
EXIT_SAPLWFR9_002
EXIT_SAPLWFR9_003
EXIT_SAPLWIS_PLAN_001
EXIT_SAPLWIS_PLAN_002
EXIT_SAPLWIS_PLAN_003
EXIT_SAPLWLF2_002
EXIT_SAPLWMVC_001
EXIT_SAPLWMVC_002
EXIT_SAPLWN01_003
EXIT_SAPLWN08_001
EXIT_SAPLWN12_001
EXIT_SAPLWN35_001
EXIT_SAPLWOD2_001
EXIT_SAPLWPCA_001
EXIT_SAPLWPCA_002
EXIT_SAPLWPCA_003
EXIT_SAPLWPCA_004
EXIT_SAPLWPCI_001
EXIT_SAPLWPDA_001
EXIT_SAPLWPDA_002
EXIT_SAPLWPDA_003
EXIT_SAPLWPDA_004
EXIT_SAPLWPDA_005
EXIT_SAPLWPDA_006
EXIT_SAPLWPDA_007
EXIT_SAPLWPDA_008
EXIT_SAPLWPDA_009
EXIT_SAPLWPDA_010
EXIT_SAPLWPDA_011
EXIT_SAPLWPDA_012
EXIT_SAPLWPDA_013
EXIT_SAPLWPLG_001
EXIT_SAPLWPLG_002
EXIT_SAPLWPUE_001
EXIT_SAPLWPUE_002
EXIT_SAPLWRPL_001
EXIT_SAPLWRPL_002
EXIT_SAPLWRPL_003
EXIT_SAPLWRPL_004
EXIT_SAPLWRWB_001
EXIT_SAPLWRWB_002
EXIT_SAPLWSO1_004
EXIT_SAPLWSUS_001
EXIT_SAPLWTIP_001
EXIT_SAPLWTIP_002
EXIT_SAPLWTIP_003
EXIT_SAPLWTUT_001
EXIT_SAPLWVFI_001
EXIT_SAPLWVFI_002
EXIT_SAPLWVFI_003
EXIT_SAPLWVFI_004
EXIT_SAPLWVK0_001
EXIT_SAPLWVK1_001
EXIT_SAPLWVK1_002
EXIT_SAPLWVK1_003
EXIT_SAPLWVLB_001
EXIT_SAPLWVLB_002
EXIT_SAPLWVLB_008
EXIT_SAPLWVLB_009
EXIT_SAPLWVLB_010
EXIT_SAPLWVLB_011
EXIT_SAPLWVMI_001
EXIT_SAPLWVMI_002
EXIT_SAPLWVMI_003
EXIT_SAPLWWCC1_001
EXIT_SAPM07DR_001
EXIT_SAPM07DR_002
EXIT_SAPMF02D_001
EXIT_SAPMF02D_002
EXIT_SAPMF02D_801
EXIT_SAPMF02K_002
EXIT_SAPMF02K_801
EXIT_SAPMF40K_001
EXIT_SAPMF40S_001
EXIT_SAPMF67A_010
EXIT_SAPMF67A_016
EXIT_SAPMF68S_003
EXIT_SAPMF68S_004
EXIT_SAPMGPLV_010
EXIT_SAPMGPLV_020
EXIT_SAPMHCM0_001
EXIT_SAPMHCM0_002
EXIT_SAPMIOLX_001
EXIT_SAPMIWO0_001
EXIT_SAPMIWO0_002
EXIT_SAPMIWO0_003
EXIT_SAPMIWO0_004
EXIT_SAPMIWO0_005
EXIT_SAPMIWO0_006
EXIT_SAPMIWO0_007
EXIT_SAPMIWO0_008
EXIT_SAPMIWO0_009
EXIT_SAPMIWO0_010
EXIT_SAPMIWO0_011
EXIT_SAPMIWO0_012
EXIT_SAPMIWO0_013
EXIT_SAPMIWO0_014
EXIT_SAPMIWO0_015
EXIT_SAPMIWO0_016
EXIT_SAPMIWO0_017
EXIT_SAPMIWO0_018
EXIT_SAPMIWO0_019
EXIT_SAPMIWO0_020
EXIT_SAPMIWO0_021
EXIT_SAPMJ3AC_001
EXIT_SAPMJ3AC_002
EXIT_SAPMJ3AC_003
EXIT_SAPMJ3AC_004
EXIT_SAPMJ3AS_401
EXIT_SAPMJ3AS_501
EXIT_SAPMJ3AS_601
EXIT_SAPMJ3AS_701
EXIT_SAPMJ3AS_801
EXIT_SAPMJ3AS_901
EXIT_SAPMJ45A_001
EXIT_SAPMJ45A_002
EXIT_SAPMJ45A_003
EXIT_SAPMJ45A_004
EXIT_SAPMJ45A_005
EXIT_SAPMJ45A_006
EXIT_SAPMJ45A_007
EXIT_SAPMJ45A_008
EXIT_SAPMJ45A_009
EXIT_SAPMJ45A_010
EXIT_SAPMJ45A_011
EXIT_SAPMJ45A_012
EXIT_SAPMJ45A_013
EXIT_SAPMJ45A_015
EXIT_SAPMJ45A_016
EXIT_SAPMJ45A_020
EXIT_SAPMJ45A_021
EXIT_SAPMJ45A_030
EXIT_SAPMJ45A_031
EXIT_SAPMJ45A_032
EXIT_SAPMJ45A_033
EXIT_SAPMJ45A_034
EXIT_SAPMJ45A_035
EXIT_SAPMJ59A_001
EXIT_SAPMJ60A_001
EXIT_SAPMJG01_001
EXIT_SAPMJG01_002
EXIT_SAPMJG01_003
EXIT_SAPMJG01_004
EXIT_SAPMJG01_010
EXIT_SAPMJG01_011
EXIT_SAPMJG01_100
EXIT_SAPMJG01_101
EXIT_SAPMJG01_102
EXIT_SAPMJG01_103
EXIT_SAPMJG01_104
EXIT_SAPMJG01_105
EXIT_SAPMJG01_106
EXIT_SAPMJG01_107
EXIT_SAPMJG01_108
EXIT_SAPMJG01_109
EXIT_SAPMJG01_110
EXIT_SAPMJG01_111
EXIT_SAPMJG01_112
EXIT_SAPMJG01_113
EXIT_SAPMJG05_001
EXIT_SAPMJG05_002
EXIT_SAPMJG05_003
EXIT_SAPMJG07_001
EXIT_SAPMJG07_002
EXIT_SAPMJG07_003
EXIT_SAPMJG07_201
EXIT_SAPMJHAW_001
EXIT_SAPMJHAW_002
EXIT_SAPMJHAW_008
EXIT_SAPMJHAW_009
EXIT_SAPMJHAW_010
EXIT_SAPMJHAW_011
EXIT_SAPMJHAW_012
EXIT_SAPMJHV1_001
EXIT_SAPMJHV1_002
EXIT_SAPMJHW1_001
EXIT_SAPMJHW1_002
EXIT_SAPMJHW1_003
EXIT_SAPMJHW1_004
EXIT_SAPMJHW1_005
EXIT_SAPMJHW1_006
EXIT_SAPMJK07_001
EXIT_SAPMJK07_003
EXIT_SAPMJKCOMPL_001
EXIT_SAPMJKCOMPL_002
EXIT_SAPMJKCOMPL_003
EXIT_SAPMJKFB01_001
EXIT_SAPMJKR0_001
EXIT_SAPMJKR0_002
EXIT_SAPMJKSD01_001
EXIT_SAPMJV41_001
EXIT_SAPMJWAK_001
EXIT_SAPMJWAK_002
EXIT_SAPMKAL1_001
EXIT_SAPMKCBF_004
EXIT_SAPMKGA2_001
EXIT_SAPMKPT4_010
EXIT_SAPMKPT4_020
EXIT_SAPMM06B_001
EXIT_SAPMM06L_001
EXIT_SAPMM07M_001
EXIT_SAPMM07M_003
EXIT_SAPMM07M_004
EXIT_SAPMM07M_005
EXIT_SAPMM08A_001
EXIT_SAPMM08R_001
EXIT_SAPMM61W_001
EXIT_SAPMM61W_002
EXIT_SAPMMCP3_019
EXIT_SAPMMCP6_004
EXIT_SAPMMCP6_005
EXIT_SAPMMCP6_006
EXIT_SAPMMPKR_001
EXIT_SAPMMPKR_002
EXIT_SAPMOG28_001
EXIT_SAPMOIAD_001
EXIT_SAPMOIAD_002
EXIT_SAPMOIFA_025
EXIT_SAPMOIGS_002
EXIT_SAPMOIGS_005
EXIT_SAPMP50A_001
EXIT_SAPMP56P_001
EXIT_SAPMP56T_001
EXIT_SAPMP56T_002
EXIT_SAPMP56T_003
EXIT_SAPMPBWD_001
EXIT_SAPMQCPA_001
EXIT_SAPMQCPA_002
EXIT_SAPMQCPA_003
EXIT_SAPMQCPA_004
EXIT_SAPMQCPA_005
EXIT_SAPMQCPA_006
EXIT_SAPMQCPA_007
EXIT_SAPMQCPA_008
EXIT_SAPMQDQL_001
EXIT_SAPMQEEA_020
EXIT_SAPMQEVA_001
EXIT_SAPMQEVA_004
EXIT_SAPMQEVA_005
EXIT_SAPMQEVA_006
EXIT_SAPMQEVA_007
EXIT_SAPMQEVA_008
EXIT_SAPMQEVA_009
EXIT_SAPMQEVA_010
EXIT_SAPMQPDA_001
EXIT_SAPMQSBA_001
EXIT_SAPMQSBA_002
EXIT_SAPMQSCA_002
EXIT_SAPMQSCA_004
EXIT_SAPMQSDA_002
EXIT_SAPMQSDA_004
EXIT_SAPMQVDM_001
EXIT_SAPMQVDM_004
EXIT_SAPMS38L_001
EXIT_SAPMSEDT_001
EXIT_SAPMSEDT_002
EXIT_SAPMSEU3_001
EXIT_SAPMSEU3_101
EXIT_SAPMSEUS_001
EXIT_SAPMSEUS_002
EXIT_SAPMV43A_007
EXIT_SAPMV45A_005
EXIT_SAPMV53W_001
EXIT_SAPMV56A_001
EXIT_SAPMV56A_002
EXIT_SAPMV56A_004
EXIT_SAPMWFRM8_001
EXIT_SAPMWWMJ_001
EXIT_SAPMWWMJ_002
EXIT_SAPRETURNNUMBER_001
EXIT_SAPSFMMD_018
Indiv. customer exits in prog. for printing dunning notices
Balance Sheet Adjustment
Manual account statement
Manual account statement
Check deposit
Screen Enhancement in Loans/Syndicated Data
Enhancements within archiving (FI)
Enhancement to Transaction FDTA (event after the download)
Electronic account statement
Electronic account statement
Interface - external check entry
Raw data processing, user exit SWIFT MT940
Lockbox user exit
Function Exits for EDI in FI
Function exits for EDI DOCS in FI - Incoming pyt adv.notes
Function exists for EDI-ICODS in FI - Elec.bk stmt/lockbox
Exits for inter-company transactions
User exit: Delete/Reorganize trip statistics
User exit: Create/Change trip statistics
User exit: Save trip (PR01, PR04, PR05)
User Exit: Save Trip (PR01, PR04, PR05)
Derivation of the Default Risk Rule
Derivation of Country Relevant for Country Risk
Default Risk Limitation: Attributable Amount Determination
FI-LC - entry - upload programs - RGCPCU40
Fleet Customer Exit: COIH Screen 1251
Fleet Customer Exit: CMFU Screen 0199
Fleet Customer Exit: CPDO Screen 3100--User Fields
Fleet Customer Exit:Data Transfer Notification for Operation
Fleet Customer Exit: CPDO Screen 3100-- F4
Fleet Customer Exit: Component Selection in Maint. Order
Add user-specific fields to table BPDK
EC-CS: Extension for Flexible Upload
EC-CS: Extension for User Screens
EC-CS Integration: Ext. for Names/Texts of CS Org Units
EC-CS Integration: Data Entry and Reconciliation
EC-CS: Modification for Curreny Translation
EC-CS: Determine exchange rate for local currency change
ISPS: FYC Budget: Calculating Max. Amount for Bdgt Increase
ISPS: FYC Budget: Can Approved/Requested Amount Be Negative
FMCOMMIT
USFG Derivation Tool enhancement
US Federal Government Treasury Confirmation customization
Transfer Posting with FMITPO: Validate Doc. and Bank Data
User Exit for Creating/Changing CI in Chart of CIs (Old)
User Exit for Creating/Changing Cmmt Item in FM Area (Old)
User Exit for Checking Values in Chart of Cmmt Items (Old)
User Exit for Checking Values in FM Area (Old)
User-Defined Screen Fields for CI in Chart of CIs (Old)
User-Defined Screen Fields for Cmmt Item in FM Area (Old)
User Exit for Creating/Changing Funds Center in FM Area
User Exit for Check of Values in Funds Center (Screen 400)
Customer-Specific Screen Fields for Funds Centers
User Exit for Copying Commitment Items (Old)
User exit for copying funds centers
Customer-Specific Screen Fields for Funds Master Record
User Exit for creating/changing a fund
Check User Exit Fund
User Exit for Creating/Changing a Commitment item (New)
User Exit for Checking the Commitment Item (New)
User-Defined Screen Fields for Commitment Items (New)
User Exit for Copying Commitment Items (New)
Management of Earmarked Funds (Reservations,...)
FORD0001
Declarations to the authorities: User exit f. selection runs
DART: Fill additional fields in SAP export structures
DART: Add data source (table)
User Exits for Payoff - User Interface Level: Customer Tabs
Treasury Securities: Posting Interface
Control interface for external systems
GGD03
GGI2
GGPRGR02
Enhancement for Master Data - ALE G/L Accounts
Customer-specific user exits
Authorization check for Report Writer
Exit replace set or group names
Customer Exit for Transfer
Construction industry payroll allowances/expenses
Customer exit enhancements to get Tax Rate
Customer exit enhancements for Income tax calculations
Customer enhancement for Superannuation
Ehancement for customer exit for 159 report
Enhancement for Customer Exit for EA form
Enhancements for Public Sector Austria
Enhancements for Social Insurance Public Sector
Cust./user exit for function module HR_ME_SELECT_REF_PERNR
User exit for personal data similarity check for mult.empl.
Company Loan Japan
Customer exit for controlling CUIT/CUIL
User Exit for HR Master Data
HR: PC download authorization
Customer exits for settlement of salaries
User Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA)
Christmas allowance
User exit for customer reports in the payroll menu
User Exit for Variable Argument - Program RPITIC00
Incentive Wages: User Exit
Time Data Extractor: Provide data for cust.-specific field
User exits for HR Time Management: Leave accrual
Time Management Enhancement: Absence Quota Deduction
Modification of cluster B2 data after import in RPTEDT00
User exit for HR Time Management CC1
Customer Enhancement for HR Time Management Leave Requests
Define absence explicitly
Set start/end date for cumulation data records
Customer Enhancement Within Statements SAPScript
User exits for CUD 2001 (Italy only)
HRPYIT20
User exits Part C 770 2002
User exits Part A & B 770 2002
User exits General part 770 2002
User Exit for Address Field when Printing SP Notifications
User Exit for Distributor Key when Creating SP Notifications
Customer exits for Norwegian annual tax reporting
SAP Enhancement for Status Quo Report and Employee Profile
Filtering Absence Records
Convert Availability Status to Attendance Status
Enhancement: iView Birthday Overview
SAP Enhancement for Employee Profile
Enhancment: iView Anniversary Overview
Customer-Enhancements for Tasklists
IBIP: Trans. IBIP Data Transfer
Search Help CS_ORG_02: Authorization Check
Search Help CS_ORG_02: Internally-Programmed Selection
Search Help CS_ORG_02: Propose Task
Display of geographic location data
Automatic task determination for service notifications
Partner selection
Check PM object and display object information
Determining reason for rejection - resource-related billing
Serial Number Partner Transfer on Goods Issue and Returns
Validation of additional partner types
Add. checks for equip. installation at functional locations
Additional checks for definition of equipment hierarchies
Additional checks before equipment update
Object is allowed for contract partner (Order->MaintCont.)
Object allowed for SD contract (MaintContract->MaintCont.)
Object allowed for SD contract (Maintain maintenance cont.)
Additional checks before saving a functional location
User exit when checking structure of location numbers
MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)
MeasPoint: Menu exit for customer-specific function
MeasDoc: Menu exit for customer-specific function
Measure.doc.:Exit according to stndrd checks for new mes.doc
Measure point: Exit in AUTHORITY_CHECK_IMPT
Determine planned date info for maintenance plan
User field: Maintenance plan
Determine Offset for Performance-Based Strategy Plans
Automatic serial number assignment
Check when copying object list
Serial numbers, user exit for additional data
Serial numbers, user exit after exiting the serial screen
Serial numbers, user exit in the update
Serial numbers, user exit for goods movements
Serial number character string check
Revision: Additional Fields
PM: Customer include subscreen for techn. obj. master data
User exits for SM/PM IDOCs
Create a PM sub-order
PM maintenance order: Customer check for order release
Maintenance order: Customer check for order completion
Maintenance order: Cust.-specif. determination of profit ctr
Maint. order: Fcode exclusion through cust. enhancement
Maint.order: Customer enhancement - permits in the order
PM Order: Customer Check for 'Save' Event
Maint. order: Cust. enhancement for determining WBS element
Maint. order: Customer enhancement for component selection
Maintenance order: F4 Help for user fields on operation
PM Order: Cust. enhancement to check operation user fields
Determine external order number by customer logic
Maintenance order: User fields on order header
Maintenance order: Automatically include task list
Automatic task list transfer when creating order from notif.
Determine calendar from user exit
Service order: Change header data for advance shipment doc.
Service order: Changes to items for advance shipment
PM/SM order: Finding responsible cost center
User exit: Generate user-defined settlement rule
Inclusion of bill of material in PM/SM order
PM order: User exit to pass routing to order
Create PM/SM notification: Determine reference object
PM/SM notification: Check whether status change is allowed
Change single-level list editing PM/QM/SM ALV settings
IS-M/MDIS: OBSOLETE - MDIS Sales Order Update
IS-M/MDIS: OBSOLETE - MDIS Correction Order Update
IS-M/MDIS: OBSOLETE - MDIS Delivery Update
IS-M/MDIS: OBSOLETE - MDIS Billing Document Update
FI Localization (Brazil): Additional Data for Boleto
Brazil Localisation: SD: Shipping unit for Nota Fiscal
IS-M/SD: Preassign, Change Item Data
IS-M/SD: User Exits for Settlement
IS-M/SD: User Exits for Billing
RM: User Exit in Derivation of Characteristics
User Exits for STC Fixed Procedures
SAP Banking: User Exits for STC Without Procedures
User Exits for Single Trans. Costing with Line Items
User Exits for STC: Currency Influence Loans
User Exits for STC: Prepayment Approach
User Exits for Pre-Costing
IS-M: User Exit for Issue Splits
IS-M/SD: User Exits for Billing
IS-M/SD: User Exits for Billing/Rev.Dist.Transfer IS-M->FI
IS-M/SD: Interface before billing document creation
IS-M/SD: Moving Billing
IS-M/SD: User Exits for Billing Date
IS-M/SD: Enhancements for CO-PA Link to Media Sales & Dist.
IS-M/SD: Transfer BP to an R/3 system
IS-M/SD: Business partner personnel number validations
IS-M: Business partner address - fill sort field 2
IS-M: Telephone number conversion for telephone number
IS-P: Telephone number conversion for area code
IS-M/SD: Preassign business partner KNVV (RJGMVV) USER EXIT
IS-M: Screen enh.for BP maintenance - general data
IS-M: Screen enh.for BP maintenance - tax data (customer)
IS-M: Screen enh.for BP maintenance - tax data (vendor)
IS-M: Screen enh.for BP maintenance - accounting (customer)
IS-M: Screen enh.for BP maintenance - sales data (customer)
IS-M: Screen enh.for BP maintenance - accounting (vendor)
IS-M: BP Maintenance - Screen Enh.for Reminder Data (Cust.)
IS-M: Preassignment of Period for Address Changes
Convert Media Contact Person to SAP BP
IS-M/AM: Online Planning: Determine Actual Gross Impressions
IS-M/AM: Online Planning: Distribute Gross Impressions
IS-MAM: Online Planning ALV
IS-M/AM: Online Planning Information for Order/Fixed Space
IS-M/AM: Order Document with Revenue Data Before Update,Read
Date Shift for Positioned AI Combined BU Booked Selectively
Date Shift for Positioned DT Combined BU Booked Selectively
IS-M/AM: Enhancement of Item Lists in Central Access
IS-M/AM: Central Access - Define Default Initial Screens
IS-M/AM: Addition of Customer-Specific Data to Contract
IS-M/AM: Change Sold-to Party
IS-M: Perform Condition Settlement using Contract Discount
IS-M/AM: Creation of Upselling Items for Individual Customer
IS-M/AM: Payment cards: G/L account determination
IS-M/AM: Payment cards: Fill Fin.Accounting interface
IS-M/AM: Payment cards: Authorization
IS-M/AM: Payment cards: Authorization worklist
IS-M/AM: Payment Cards: Check Master Data
IS-M/AM: Payment cards: Determine checking group
IS-M/AM: Payment cards: Delete/cancel authorization
IS-M/AM: Payment Cards: Checks During Billing
IS-M/AM: Credit management: Control credit check
IS-M/AM: Credit management: Customer checks
IS-M/AM: Credit management: Update credit values
IS-M: Revenue Distribution - Rev.Object Deter. and Valuation
IS-M/AM: Sort billing interface XKOMFKGN
IS-M/AM: Billing number assignment
IS-M/AM: Fill billing interface - order-related
IS-M: Order/revenue dist.billing: Pricing interface
IS-M/AM: Billing split
IS-M/AM: Number assignment for billing collective processing
IS-M: Billing account determin. - Fill communication fields
IS-M/AM: Fill billing interface - Agent payment
IS-M: Fill billing interface - agent payment deduction
IS-M: Generate billing doc.: Header/item by pricing
IS-M: CO-PA object determination, supply comm.structure
IS-M: Check billing document interface record
IS-M: Interface for revenue distribution from billing docs
IS-M/AM: Billing: Before calling up pricing
IS-M: Revenue distrib.: Determine revenue objects from order
IS-M/AM: Modification of matchcode ID for billing documents
IS-M/AM: Change billing - Fill dynamic part XJHTFP
Billing Document with Revenue Object Data Before Update
Billing FI interface G/L account lines offsetting entry
IS-M/AM: Exit - Transfer to Human Resources
IS-M/AM: Agent determination
IS-M/AM: Agent assignment, set status characteristics
IS-M/AM: Set status characteristics for agent assignment
IS-M/AM: Date Rule for Generating Online Billing Dataset
IS-M/AM: Commission assignment - Control incoming payments
IS-M/AM: Set Settlement Date for Sales Agent Settlement
IS-M/AM: Set status characteristics for an item
IS-M/AM: Box number assignment
IS-M/AM: Menu enhancement for order item
IS-M/AM: Define Default Ad Spec (Commercial)
IS-M/AM: Extend requirement elements
IS-M: Influencing of Contract Renewal
IS-M: Customer Subscreen for Media-Mix Contract
JIT: Provide Component Requirements List with User Data
JIT: Provide Monitoring Report with User Data
JIT: Archiving
JIT Progress Confirmation
JIT03-01
JIT: Sorting Calls/Components Groups (Monitoring, Prog.Conf)
JIT : Handling unit entry
JIT: Indiv.Print of Component List/ Pick List
JIT: Delivery Scheduling
JIT: Check-Digit Determination
JIT: Components Group Material Determination
JIT: Modification of Confirmation Operation
JIT: Customer Exits for Sum. JIT Call (Inbound)
JIT: Delivery
JIT: User-Defined Action Control
JIT: Schedule - Grouping Information
JIT: Supply Message Segments of the Delivery & Billing Doc.
JIT-Cockpit: Formatting Components List in HTML Format
Trigger workflow by signal monitor
JIT: Component Determination for Printing Work Instructions
JIT: Mapping Idoc Data
Change, Filter and Predefine Documentation Data
JITOUT: Sorting of Calls/Component Groups/Components
IS-M/AM: Sort agent contract requirements 2.variant
IS-M/AM: Sort agent contract elements (1.variant)
IS-M/AM: Sort agent contract elements (2.variant)
IS-M/AM: Plausibility checks for agent contract header
IS-M/AM: Plausibility checks for agent contract requirements
IS-M: Plausibility checks for agent contract sales area
IS-M: Plausibility checks of agent contract requirement els
IS-M/AM: Consistency checks for agent contracts
IS-M/AM: Agent contract, maintain customer conditions 1
IS-M/AM: Agent contract, maintain customer conditions 2
IS-M: Sales Agent Contract, Maintain Customer Conditions 3
IS-M/AM: Display Customer Potential for Sales Agent
IS-M/AM: Agent determination. Supply free attributes
IS-M/AM: Preassign business partner JJTVM USER-EXIT?
IS-M/AM: Modification of the AI Planning List
IS-M/AM: Control display of AI/distribution item
IS-M/AM: Modification of BU Hierarchy Work Areas
IS-M: User Exits for Sales Act.Maint./Media Contact Person
IS-M/SD: User exits for shipping lead time in sales order
IS-M/SD: Conversion of Copy Number
IS-M/SD: User Exits for Central Access - Order Overview
IS-M/SD: Determine Copies for Billing in Delivery Subscrip.
IS-M/SD: Customer-Specific Enhancements for Complaint
IS-M/SD: Collective subs.retail orders - quantity changes
IS-M: User exits for customer sales summary RJKUSTA1
IS-M/SD: WBZ, Check Promotion Rebate
IS-M/SD: WBZ, Use of Short Street Name in Address
IS-M/SD: User exits for service settlement
IS-M/SD: Enhancements to settlement transfer
IS-M: Import Italian Postal Data and Address Check
IS-M/SD: Exit shipping documents (CH)
IS-M/SD: Resort output for deliverer change notification
IS-M/SD: Carrier-Specific Change Notification
IS-M/SD: User Exits for Planning (Distribution)
IS-M/SD: User exit for copy type in planning (distribution)
IS-M/SD: Table level locking for Informix
IS-M/SD: Dist.Error Message: Determ.Further Output Partners
IS-M: User Exit for Delivery Quantities in Ad Insert TMC
IS-M: User Exit for Del.Quantities in Ad Insert Distribution
IS-M: Screen Enhancement for Sales Promotion
IS-M: CIC, Scripting
IS-M: CIC, Display Additional Business Partner Data
IS-M/SD: CIC, Enrich Order Overview
IS-M: CIC, BP Search (Obsolete) - New BAdI ISM_CIC_BP_SEARCH
IS-M/SD: CIC, Modification Toolbar in Order Overview
IS-M/AM: CIC, Enrich Order Overview
IS-M/AM: CIC, Modification Toolbar in Order Overview
IS-M/SD: CIC, Layout / Field Catalog for Order Overview
IS-M/AM: CIC, Layout of Order Overview
IS-M/SD: CIC, Order Overview, Response to Doubleclick
IS-M/AM: CIC, Order Overview, Response to Double Click
IS-M/SD: CIC, Order Overview, Response to Button Click
IS-M/SD: CIC, Order Overview, Context Menu
IS-M/MDIS: Enhanced Statistics Update for Sales Orders
IS-M/MDIS: Enhanced Statistics Update for Corr.Orders
IS-M/MDIS: Enhanced Statistics Update for Deliveries
IS-M/MDIS: Enhanced Statistics Update for Billing Documents
IS-M/AM: MDIS Enhancement statistics update for M/AM order
IS-M: MDIS Enhancement statistics update for M/AM bill.doc.
IS-M/SD: Output control - sales (application J0)
IS-M/SD: Output control for billing (application J1)
IS-M/SD: Output Control - Settlement (Appl. J2)
IS-M/SD: Output control - complaint (appl. J3)
IS-M/SD: Output control - system resubmission (appl. J4)
IS-M/SD: Output control - address change (appl. J5)
IS-M/SD: Output control - dist.error message (appl. J6)
IS-M/SD: Output control - bank returns research (appl. J7)
IS-M/SD: Output control - research(order,district) (appl.J8)
IS-M: Central Access/ Classified Order Entry for BP Selectn
Base Value Modification for Revaluation FI-AA
User-exit AM waybill printing
User-exit printing MM waybills
User-exit additional Argentine data in the order item (SD)
User-exit invoice reference in billing document (SD)
AFS User Exit Reference Document Selection ( SD )
AFS IDOC Processing: Sales Orders (SD)
AFS IDOC Processing: Sales order confirmation (SD)
AFS IDOC Processing: Shipping Notification (SD)
AFS IDOC Processing: Invoice (SD)
AFS User Exit Reference Selection on Schedule Line ( SD )
AFS Inventory Management: Stock category at goods receipt
AFS: Get Bundle Data for Production Order
AFS: Get Marker Data for Planned Oder (Dialog)
AFS Source Allocation User Exit: Vendor Rating
AFS Enhancement for Source Allocation (Tooling Amorization)
AFS Enhancement for Source Allocation (Lowest 'FOB')
AFS Enhancement for source Allocation (Lowest Landed Costs)
AFS Enhancement for source Allocation (Shortest ETA)
AFS Source Allocation General enhancement
AFS Source Allocation Exporting Capacity Data
AFS Source Allocation Export Quota Data
AFS Source Allocation Enhancement for Export data
AFS Enhancement for Source Allocation ( generated result )
User exit to fill the requirement category.
AFS user exit for SD lists (dynamic list navigation)
Userexit to move append fields into AFS structures in Sd
AFS SD size spread
Season determination during order entry
User Exit: FERT Generator
Selection data for commercial reporting in PS
PS: Hierarchy Reports for Projects
SAP-EIS: User exits for data transfer
SAP-EIS: User exits for data transfer
SAP-EIS: User exits for data transfer
Data entry user exit before update
Global variable extensions for drill-down reporting
Drill down: Derivation of virtual chars and key figures
User-defined item category Y in unit costing
Function Exit to Classification of AUFK Enhancement
FE for Conversion Characteristics -> Customer Fields
User Exit for Text Generation for a Summarization Object
Project interest calc.: Modification of single item table
Project interest calculation: Checking single item relevance
PS/CO Interest Calculation: Customer-Specific Update
Project Planned Interest Calc: Read Relevant Records
Determining expenditures in resource-related billing
PP - Sequencing visualization (order characteristics)
Statistics Update: Purchasing Documents
User interfaces for LIFO valuation
User exits in function module FORECAST environment
Comm. Structures for LIS Updating from Docs in Settl. Mgmt.
User exits restr. profiles of opt. pur.ord.-based load bldg
User exits in additional planning
Adopt batch no. from shipping notification when posting a GR
Inbound shipping notification: Transfer item data from IDOC
User exit for source determination
Customer exit for object determ. (procurement via catalogs)
Customer exit to determine allowed catalogs
Conditions in Purchasing Documents Without Invoice Receipt
Logistics Inv. Verification: Release Parked Doc. for Posting
Logistics Invoice Verification: Process XML Invoice
oib1 Include
IS-Oil HPM Qty.Conversion - Mass to Volume / Volume to Mass
Limit Management: Free Characteristics
Limit Management: Customer-Specific Authorization Checks
Limit Management: Additional Fileds for Limit Maintenance
Limit Management: Customer Fields for Limit Characteristics
Limit Management: Customer Fields for Financial Object ID
Trading Contract: Trading Contract Screen Exits
Trading contract: Field control enhancements
Trading contract: Customer enhancement before saving
Trading contract: Function enhancements
Tr. contract: Check whether follow-on docs are to be created
Trading contract: Influence creation with reference
Trading Contract: External Trading Contract No. Extension
Extend comm. structure MCKONA (busn. vols., rebate income)
Change settlement data before creation of settlement doc.
Customer-Specific Source Determination in Retail
Determine pricing type per customer
Extend Communication Structure KOMK for Pricing
Extend Communication Structure KOMP for Pricing
Settlement Management Condition Determination
Transferring Documents to Financial Accounting
Settlement Document Credit Limit Check
Settlement Document Checks
Settlement Document for Cash Discount Determination
Settlement Management Result - Object Determination
Settlement Document List Date Determination
Fill/Change Customer-Specific Fields for Settlement Mgmt Doc
Message Determination and Correspondence
Account Determination for Settlement Management Documents
Screen Exits for Settlement Documents
Data Transfer for Pricing in Settlement Documents
Screen Exits for Vendor Billing Documents
Check for Customer-Specific Fields in Billing Documents
Checks when Saving Settlement Documents / Vendor Settl Lists
Checks when Saving Settlement Document Lists
Checks when Saving Billing Documents
Checks when Saving Customer Settlement Lists
Role determination for purchase requisition release
Changes to comm. structure for purchase requisition release
Number range and document number
Number range and document number
Changes to comm. structure for overall release of requisn.
Changes to communication structure for release purch. doc.
Role determination for release of purchasing documents
User exits PP-MRP materials planning
User Exits PP-MRP Material Requirements Planning Evaluations
Customer function exit: Segment text in material doc. item
Material document item for goods receipt/issue slip
Customer function for WBS element
Customer function exit: Updating a reservation
Maintenance of batch master data for goods movements
Maintenance of batch specifications for goods movements
Customer Function Exit in the Case of Updating a Mat. Doc.
BCO: Statistics update of material movements and inventory
INVCO: Statistics update from invoice verification, valuatn
PPIS: Statistics update of production orders
MCI1: PMIS/QMIS updating
User exit to read external data for planning table
SOP: define macro calculation for flexible planning
SOP: create function code for flexible planning
SOP: design header information for flexible planning
User exit for authorization check in planning
Exit for processing header info for download in Excel
User Exit for Customer-Defined F4 - Value Request Control
Order processing treatment from IDocs
Extrapolation of Invoiced Sales for OTB
OTB check in the purchase order
User Exit for Processing Data Records to be Updated
User Exit for Excluding Function Codes
User Exit for Once-Only Change to Planning Table
User Exit for Changing Line Text
User exit to set the field names material/plant PBED
User Exit for Influencing Key Figure Block
User Exit for Enhancing a Level of a Planning Hierarchy
User exit for reading info structure when transferring reqts
User exit for modifying parameter when transferring f.reqts
User Exit for Checking Duplicate Char. Combinations
QMIS: Update for the event usage decision (QV)
QMIS: Update for the event Inspection result
LIS: Authorization check for standard analyses
Standard analyses: Key figure display
SIS: Statistics update, sales documents
SIS: Statistics update, deliveries
SIS: Statistics update, invoices
SIS: Statistics Update Transportation
SIS: Statistics update: sales activities/sales promotions
Enhancement of the rounding function module
Grouping of requsitions for PO split in ME59
Define schedule line type (backlog, immed. req., preview)
Determine earliest delivery date f. check w. GR (only PO)
Gen. forecast delivery schedules: Transfer schedule implem.
QM: Enhancement in CRQ0 Menu (Work Center)
QM: Enhancement in CRQ0 Menu (Work Center)
MENUFTW0_XW1
QM: Enhancement in QA00 Area Menu (Quality Inspection)
QM: Enhancement in QA00 Area Menu (Quality Inspection)
QM: Enhancement in QA00 Area Menu (Quality Inspection)
QM: Enhancement in QA00 Area Menu (Quality Inspection)
QM: Enhancement in QA00 Area Menu (Quality Inspection)
QM: Enhancement in QA00 Area Menu (Quality Inspection)
QM: Enhancement in QA00 Area Menu (Quality Inspection)
QM: Enhancements in QB00 Area Menu (QM in Procurement)
QM: Enhancements in QB00 Area Menu (QM in Procurement)
QM: Enhancements in QB00 Area Menu (QM in Procurement)
QM: Enhancements in QB00 Area Menu (QM in Procurement)
QM: Enhancement in QD00 Menu (Archiving)
QM: Enhancement in QD00 Menu (Archiving)
QM: Enhancements in QM00 Area Menu (Quality Notification)
QM: Enhancements in QM00 Area Menu (Quality Notification)
QM: Enhancements in QM00 Area Menu (Quality Notification)
QM: Enhancements in QM00 Area Menu (Quality Notification)
QM: Enhancements in QM00 Area Menu (Quality Notification)
QM: Enhancements in QM00 Area Menu (Quality Notification)
QM: Enhancements in QM00 Area Menu (Quality Notification)
QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)
QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)
QM: Enhancements in QP00 Area Menu (Inspection Planning)
QM: Enhancements in QP00 Area Menu (Inspection Planning)
QM: Enhancements in QP00 Area Menu (Inspection Planning)
QM: Enhancements in QP00 Area Menu (Inspection Planning)
QM: Enhancements in QS00 Area Menu (Basic Data)
QM: Enhancements in QS00 Area Menu (Basic Data)
QM: Enhancements in QS00 Area Menu (Basic Data)
QM: Enhancements in QS00 Area Menu (Basic Data)
QM: Enhancement in QT00 Area Menu (Test Equipment)
QM: Enhancements in QV00 Area Menu (QM in SD)
QM: Enhancements in QV00 Area Menu (QM in SD)
QM: Enhancements in QZ00 Area Menu (Quality Certificate)
QM: Enhancements in QZ00 Area Menu (Quality Certificate)
QM: Enhancements in QZ00 Area Menu (Quality Certificate)
QM: Enhancements in QZ00 Area Menu (Quality Certificate)
MENUS000_C07
MENUS001_DW1
MENUS001_DW2
MENUS001_DW3
MENUS001_DW4
MENUSDW0_DW1
MENUSDW0_DW2
MENUSDW0_DW3
MENUSDW0_DW4
MENUSDW0_DW5
MENUSYST_SY0
MENUW10T_C01
MENUW10T_C02
MENUW10T_C03
MENUW10T_C04
MENUW10T_C05
MENUW10T_C06
Enhancement to Document Overview ME21N/ME51N
Customers' Own Data in Purchase Requisition
WE default quantity calc. and over/ underdelivery tolerance
Material Master (Industry): Checks and Enhancements
Material Master (Industry): Number Assignment
Material Master (Industry and Retail): Number Display
Material Master (Industry): Read Values for Filter Objects
Material master (retail): ALE distribution
Material Master (Retail): Additional Data
Material Master (Retail): Number Assignment
Enhancements for Object Search
MILL: Customer exit: Original batch
User exits for EDI inbound and outbound purchasing documents
IDOC processing for contracts in inbox
Number range and document number
Customer fields in purchasing document
Change document for requisitions upon conversion into PO
Monitoring of contr. target value in case of release orders
Relevant texts for "Texts exist" indicator
Exits to determine ratings in vendor evaluation
User exits for ERS
User exit for tolerance checks
User exits in function module FORECAST environment
Default delivery addresses
User's own functions in the Kanban processing
User exit for kanban calculation
User-Defined Fields in Kanban Control Cycle (PKMC)
Kanban output as EDI
Customer fields in kanban control cycle
User Exits in TA MPR1 (External Forecast Transfer)
Automotive Evaluated Receipt Settlement (ERS)
Logistics Invoice Verification: ERS procedure
Logistics Invoice Verification: EDI inbound
Exit to Determine 2-Step Picking Characteristic
Enhancement for BAPI WarehouseTransOrder.GetDetail
Enhancement for BAPI WarehouseStock.GetDetail
Transfer order print as multiple process with RLKOMM40
Enhancement for error handling with IDOC inbox
Enhancement for mssge WMTOCO (Confirm transfer order) Inbox
Enhancement for mssge WMCATO (Cancel transfer order) Inbox
Enhancement for mssge WMBBIN (Lock storage bin) Inbox
Enhancement for mssge WMTREQ (Create transfer req.) Inbox
Enhancement for mssge WMSUMO (Move storage unit) Inbox
Enhancement of IDOCs WMTOID01 (Transport request) Outbox
Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox
Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox
Enhancement for error handling for IDOC inbox: PDC
Enhancement for message WMMBXY (goods movement) Inbox
Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox
Enhancement for msg. WMTORD (Generate transfer order) Inbox
Enhancement for message WMTORD: TO with several items
Warehouse management: Customer exit for storage unit number
Extension for Barcode Translation
RF: Influence Display of material description
Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
Customer Exit for Replenishment using RLLNACH1
User Exit for Replenishment using RLLNACH4
Enhancements for end of transfer order generation
Enhancements at end of transfer order confirmation
Own stock placement strategy
Own stock removal strategy
Underdelivery
Overdelivery and with restriction, also underdelivery
Palletization and storage type search for stock placement
Storage type search for stock removal
Prevent the TA items being deleted
Exit: Calculation of Total Planned TO Processing Time
Stock Removal for Sev. Storage Types as in Stringent FIFO
Own sel. of transfer reqs. for auto. transfer order creation
Own selection for auto. transfer order creation via ref. no.
Separate selection of posting changes for autom.TO creation
Exits at the end of transfer rqmnt creation (IM,PP interf.)
Enhancement of Picklists for CATS notebook
Send Customer Table or Standard Texts to CATS notebook
IS-H: Split Customer Address and Name into Single Fields
IS-H: Postprocess Services of a Treatment Category
IS-H: Edit Service Master Data for Service Entry
IS-H*MED: User exit at start of "Replace services"

Length: 220113 Date: 20200918 Time: 095247

Count: 1132     sap01-206 ( 620 ms ) This documentation is copyright by SAP AG.