Sunday, December 5, 2010

SAP Substitute Approver for R/3 work items / personal substitute for workflow / SBWP

Use this when you want to Substitute another person for work items approval.

1, Go to Transaction Code SBWP or See the below Picture.

2, Maintain the Subtitute as given below.

3, Assign the User as given below.

4, Maintain Validity Dates and Substitute as given.

5, View the Activated Substitute.

6, Complete the Substitution.

Friday, December 3, 2010


Badi for Showing Error Message Release Strategy is not Triggered in Purchasing Document.


Badi for Defaulting Cost Center Number from user Parameter to Purchasing Document.


Friday, November 26, 2010

Standard Reports in SAP Materials Management (MM)

Transaction Code (SAP GUI) Report Name
MR51 Accounting Documents for Material
ME81N Analysis of Purchase Order Values
ME5R Archieved Purchase Requisitions
ME82 Archieved Purchasing Document
ME57 Assign and Process Purchase Requisitions
MC.J Business Area  Analysis:Inventory Turnover
MC.K Business Area  Analysis:Range of Coverage
MC.I Business Area  Analysis:Receipts/Issues
MC.H Business Area  Analysis:Stock
MB53 Display Plant Stock Availablity of Material
MBBS Display valuated special stock     
MB52 Display Warehouse Stocks of Material
MC.R Division Analysis:Inventory Turnover
MC.S Division Analysis:Range of Coverage
MC.Q Division Analysis:Receipts/Issues
MC.P Division Analysis:Stock
ME80FN General Analysis of Purchase Order
MEIM Info records Per Material
ME1M Info Records per Material
ME1W Info records Per Material Group
ME1L Info Records per Vendor
MIR6 Invoice Overview
MIR5 List Display of Invoice Document
MSRV3 List Display of Purchase Order by Service
ME5A List Display of Purchase Requisitions
MSRV2 List Display of Purchase Requisitions by Service
AC06 List Display of Service Master
ML84 List of Service Entry Sheets
MB5L List of Stock Values
MKVZ List Of Vendors
MR11 Maintain GR/IR Clearing Account
MCB) Material  Analysis:Long Term Planning
MCEC Material  Analysis:Long Term Planning
MCE7 Material Analysis
MC41 Material Analysis:ABC Analysis Ranking List
MC40 Material Analysis:ABC Total Analysis
MC$O Material Analysis:Frequancies
MC.B Material Analysis:Inventory Turnover
MC.3 Material Analysis:Inventory Turnover
MC$K Material Analysis:On Time Delivery
MC$I   Material Analysis:Purchasing Quantities
MC$G  Material Analysis:Purchasing Values
MC$M Material Analysis:Quantity Reliablity
MC.C Material Analysis:Range of Coverage
MC.A Material Analysis:Receipts/Issues
MC.2 Material Analysis:Receipts/Issues
MC.9 Material Analysis:Stock
MC.1 Material Analysis:Stock
MC49 Material Average Stock Value List
MCB% Material Background Controlling for Parameter Controlling
MCB& Material Current Requirement Analysis
MCBZ Material Current Requirement Evaluation
MC48 Material Current Stock Value List
MC50 Material Dead Stock Value List
MB51 Material Document List
MD48 Material Evaluation Cross Plant List
MD44 Material Evaluation Planning List
MCE5 Material Group Analysis
MC$E Material Group Analysis:Frequancies
MC.N Material Group Analysis:Inventory Turnover
MCEB Material Group Analysis:Long Term Planning
MC$A Material Group Analysis:On Time Delivery
MC$> Material Group Analysis:Purchasing Quantities
MC$<  Material Group Analysis:Purchasing Values
MC$C Material Group Analysis:Quantity Reliablity
MC.O Material Group Analysis:Range of Coverage
MC.M Material Group Analysis:Receipts/Issues
MC.L Material Group Analysis:Stock
MCBV Material Parameter Analysis
MC.4 Material Range of Coverage
MC43 Material Range of Coverage by Requirement
MC42 Material Range of Coverage by Usage
MC47 Material Requirement Value
MB24 Material Reservation List
MC46 Material Slow Moving Items List
MC44 Material Turnover List
MC.V Material Type  Analysis:Inventory Turnover
MC.W Material Type  Analysis:Range of Coverage
MC.U Material Type  Analysis:Receipts/Issues
MC.T Material Type Analysis:Stock
MC45 Material Usage Value
MM60 Materials List
ME2A Monitor Vendor Confirmations
MC.F MRP Controller Analysis:Inventory Turnover
MC.G MRP Controller Analysis:Range of Coverage
MC.E MRP Controller Analysis:Receipts/Issues
MC.D MRP Controller Analysis:Stock
MD06 MRP List:Collective Display
MD05 MRP List:Individual Display
ME3N Outline Purchase Agreement by Agreement Number
ME3B Outline Purchase Agreement by Tracking Number
ME3K Outline Purchase Agreement per Acct Assignment
ME3M Outline Purchase Agreement per Material
ME3C Outline Purchase Agreement per Material Group
ME3L Outline Purchase Agreement per Vendor
ME80RN Outline Purchase Agreement:General Analysis
MI23 Physical Inventory Data
MI22 Physical Inventory Document
MIDO Physical Inventory Overview
ME49 Price Comparison List
AXPD Progress Tracking Evaluations
ME2S Purchase Order by External Services Planned/Actual Comparison
ME2N Purchase Order by PONumber
ME2W Purchase Order by Supplying Plant
ME2B Purchase Order by Tracking Number
ME2K Purchase Order per Acct Assignment
ME2M Purchase Order per Material
ME2C Purchase Order per Material Group
ME2J Purchase Order per Project
ME2L Purchase Order per Vendor
ME1P Purchase Order price History
ME5W Purchase Requisitions by Resubmission
ME5K Purchase Requisitions per Acct Assignment
ME5J Purchase Requisitions per Project
MCE1 Purchasing Group Analysis
MC$2 Purchasing Group Analysis:Frequancies
MC$0 Purchasing Group Analysis:Purchasing Values
ME1E Quotation price History
MRBR Release Blocked Invoices
ME28 Release Purchasing Documents
MSRV6 Reporting on Services
ME4N RFQ  by RFQ  Number
ME4B RFQ  by Tracking Number
ME4S RFQ  per Collective Number
ME4M RFQ  per Material
ME4C RFQ  per Material Group
ME80AN RFQ General Analysis
ME4L RFQ per Vendor
ME2O SC Stocks per Vendor
MCE8 Service Analysis
MCER Service Analysis:Purchasing Quantities
MCES Service Analysis:Purchasing Values
MB5B Stock on Posting Date
MMBE Stock Overview
MD04 Stock Requirement List
MCBR Storage Location Analysis:Batch
MC.7 Storage Location Analysis:Inventory Turnover
MC.8 Storage Location Analysis:Range of Coverage
MC.6 Storage Location Analysis:Receipts/Issues
MC.5 Storage Location Analysis:Stock
MELB Transactions per Tracking Number
MCEA Vendor  Analysis:Long Term Planning
MCE3 Vendor Analysis
MC$: Vendor Analysis:Frequencies
MC$6 Vendor Analysis:On Time Delivery
MC$4 Vendor Analysis:Purchasing Values
MC$8 Vendor Analysis:Quantity Reliablity
MCE+ Vendor Analysis:Subsequent Settlement
ME6H Vendor Evaluation Analysis
ME64 Vendor Evaluation:Comparison List
ME65 Vendor Evaluation:Ranking List
ME6B Vendor Evaluation:Ranking List-Material/Material Group
MCLD Warehouse Management Analysis:Material Flows
MCL9 Warehouse Management Analysis:Material Placement/Removal
MCLH Warehouse Management Analysis:Movement Types
MCL5 Warehouse Management Analysis:Quantity Flows
MCL1 Warehouse Management Analysis:Stock Placement/Removal

Thursday, November 25, 2010


How to Find UserExits?
Go to Transaction SMOD press F4, Put the Package of your application Area.

How to find Package of your Area?
For example:
If you are in Me51n Screen -Create Purchase Requisition.
Go to Header Menu, -> System -> Status
Double click on Program Field ->Goto -> Object Directory Entry.
Now you can get the Package.

 Exit name Description

1 /SAPHT/E Menu exit with MES menu items.
2 0VRF0001 Customer-spec. route determination
3 AAIC0001 IM Summarization: Processing values after selection
4 AAIC0002 IM Summarization: Processing of assigned entities after sel.
5 AAIC0003 IM Summarization: Definition of User-Defined Characteristics
6 AAIP0001 IM Drilldown: Assignmt of Actual Values to Budget Catgories
7 AAIP0002 IM Drilldown: Definition of User-Defined Key Figures
8 AAIP0003 IM Drilldown: Definition of User-Defined Characteristics
9 AAIR0001 IM-IS: User value fields in app.req. reporting
10 AAIR0002 IM-FA: User fields for app. requests
11 AAIR0003 IM: Workplace assignmt when creating PM order from app.req.
12 AAIR0004 IM Drilldown: Definition of User-Defined Characteristics
13 AAIR0006 IM-FA-IA: Data Transfer from App. Req. to WBS Element
14 AAIS0003 Actual settlements of investment measures to assets
15 AAIS0004 Supplements to overall plan value or budget value
16 AAPM0001 Integration of asset accounting and plant maintenance
17 ACBAPI01 Accounting: Customer Enhancement to BAPI Interfaces
18 ACCID001 IDoc processing for Accounting
19 ACCID002 IDoc Processing for Outgoing Accounting
20 ACCOBL01 Customer exits for PAI and PBO in coding block
21 ACCR0001 Accruals/Deferrals: User Exists for Master Data
22 AD010001 Change object list and its hierarchy
23 AD010002 Delimit selection and/or filter data that is determined
24 AD010003 Create user-defined DI characteristics
25 AD010005 Create user-defined sources
26 AD010007 Change DI Processing Information
27 AD010010 Modify print header
28 AD030001 IS A&D: Plan data handling enhancements
29 AD230001 DIP: document output using Bill Print Processor
30 ADSPCIPA Spec2000: Enhancement for archiving functionality
31 AFAR0001 External determination of ref. value for dep. calculation
32 AFAR0002 External determination of depreciation
33 AFAR0003 External changeover method
34 AFAR0004 Determination of proportional values for retirement
35 AINT0001 Extended checks when posting an asset
36 AINT0002 Substitution of offsetting accounts in out- and inflow ...
37 AINT0003 Defining percentage/amount of repayment by invest. support
38 AINT0004 Change amount posted for certain areas
39 AINT0005 Dummy for extended syntax check. Do not use.
40 AISA0001 Assign Inventory Number
41 AIST0001 Exchange number range in master data maintenance
42 AIST0002 Customer fields in asset master
43 ALE00001 ALE User Exit
44 ALGEX003 Enhancement for external Model for Spare Parts Stock Calc.
45 ALGEX004 Enhancement for external Assignment IP to Material
46 ALGEX005 Enhancement for external Extractors (especially TAT / EC)
47 ALTD0001 Individual additional checks when transferring old data
48 AMAV0001 Determination of asset value date
49 AMGS_001 User-Defined Translation Method in Asset Reports
50 AMPL0001 User subscreen for additional data on AMPL
51 AMSP0002 Determine relationship type for two company codes
52 ANLR0001 Additional control level texts in AM reporting
53 ARVL0001 Determine manual revaluation
54 ATP00001 User Exits in the Availability Check
55 BADA0001 Customer-specific conversion method in asset reports
56 BADA0002 Customer-specific asset number
57 BAS00001 Service master: Check service specifications
58 BASI0001 IDoc service master: Inbound processing
59 BASO0001 IDoc service master: Outbound processing
60 BATCHCHK Function Module Exits for Check in Case of Batch Changes
61 BBPBUDGT Change Account Assignment for Budget Determination
62 BBPCUF Customer Field Processing
63 BBPCUF4X Updating Customer Fields in case of PO
64 BBPIV001 User Exits EBP Invoice Verification
65 BBPK0001 Exit for determining the external procurement profile
66 BBPP0001 Fill RESBD Structure from EBP Component Structure
67 BC425001
68 BC621E00 Customer Function for BC621 Group 00
69 BC621E01 Customer Function for BC621 Group 01
70 BC621E02 Customer Function for BC621 Group 02
71 BC621E03 Customer Function for BC621 Group 03
72 BC621E04 Customer Function for BC621 Group 04
73 BC621E05 Customer Function for BC621 Group 05
74 BC621E06 Customer Function for BC621 Group 06
75 BC621E07 Customer Function for BC621 Group 07
76 BC621E08 Customer Function for BC621 Group 08
77 BC621E09 Customer Function for BC621 Group 09
78 BC621E10 Customer Function for BC621 Group 10
79 BC621E11 Customer Function for BC621 Group 11
80 BC621E12 Customer Function for BC621 Group 12
81 BC621E13 Customer Function for BC621 Group 13
82 BC621E14 Customer Function for BC621 Group 14
83 BC621E15 Customer Function for BC621 Group 15
84 BC621E16 Customer Function for BC621 Group 16
85 BC621E17 Customer Function for BC621 Group 17
86 BC621E18 Customer Function for BC621 Group 18
87 BC621EDX Customer Function for BC621
88 BCAUS001 Exit to allow the custom creation of Bank Check Output
89 BDMO0001 Enhancement to the ALE distribution reference model
90 BG000001 User Exit: Warranty Check
91 BG000002 User Exit: Warranty Check Dialog Box
92 BG000003 User Exit: Subscreen for Changing Warranty Check Result
93 BKKEDI01 Interface EDI for In-House Banking
94 BORGR001 Multi-Level Goods Receipt for Automotive: Customer Functions
95 BOSDPS User-Screen to Select Order-Related Down Payment
96 BPX00001 Business partner: User exit administrative data
97 BPX00002 Business Partner: User Exit for Administrative Data (Check)
98 BPX00003 Business Partner: User Exit for Bank Details (Process)
99 BPX00004 Business Partner: User Exit for Bank Details (Edit)
100 BPX00005 Business partner: User exit - define partner numbers extern.
101 BPX00006 Business parnter: User exit - check partner numbers extern.
102 BRSTEX01 Self-defined hierarchy in reporting
103 BUMPITEM "Design item 7, trigger apply changed configuration to ibase"
104 BVEM_SAL "IS Beverage - EM, User Exit in Empties Balance Confirmation"
105 BVEM_SOR "IS Beverage-EM, User Exit f. Mat.Sort.Dyn. Empties Ret.Block"
106 BWESTA01 IS-U: Derivation of BW Extract Structure BIW_ISU_ESTA
107 BWESTA02 Determine Transfer Rule of Reconciliation Keys in BW
108 C1020001 EHS: Menu Exit 1 of Specification Management
109 C1020002 EHS: Menu Exit 2 of Specification Management
110 C1020003 EHS: Menu Exit 3 of Specification Management
111 C1020004 EHS: Menu Exit 4 of Specification Management
112 C1060001 EHS: Variable Information on Material Assignment
113 C1070001 EHS: Additional checks for a char. value assignment instance
114 C10U0001 EHS: Further Checks for Dangerous Goods Classification
115 C10U0002 EHS: Input Help for Specifications
116 C10Y0001 EHS: Additional Checks for Status Assignments
117 C10Y0002 EHS: Further Activities when Saving Status Assignments
118 C1120001 EHS: Menu exit 1 of phrase management
119 C1120002 EHS: Menu exit 2 of phrase managment
120 C12K0001 EHS: Report Generation - Specifying Generation Server
121 C12N0001 EHS: Sorting Default Parameters for Screen Output
122 C1480001 EHS: Input Help for Specification References
123 C14A0001 EHS: ALE - Identification of substance in target system
124 C14A0002 EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data
125 C14A0003 EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data
126 C14A0004 EHS: ALE (Phrase) Param. filter and transfer of addit. data
127 C14A0005 EHS: ALE (Phrase) Param. filter and transfer of addit. data
128 C14A0006 EHS: ALE (Reports) Replicate Parameter Filtering at Sender
129 C14A0007 EHS: ALE (Report) Param. Filter and Transf. of Addit. Data
130 C14X0001 EHS: Dynamic Determination of Phrase Set
131 C1B40001 EHS: Variable Information on the Value Assignment Instance
132 C1C10001 EHS: Determination of SRGV for report selection MSDS ship.
133 C1CA0001 EHS: Determining report type for material safety data sheets
134 C1CA0002 EHS: Determines the mat. ID assigned to substances in EH&S
135 C1CA0003 EHS: Generation of a table with all subs for MSDS shipping
136 C1CA0004 EHS: Determines the language version of the MSDS
137 C1CA0005 EHS: Determination of SRGV for report selection MSDS ship.
138 C1CA0006 EHS: Report shipping: Check whether to be sent
139 C1CE0001 EHS: Determination of enhancement field for SD interface
140 C1F20001 EHS: Saving Additional Data in the Database
141 C1F30001 EHS: Checking Assignment in Report Header
142 C1G20001 EHS: Menu exit 1: Report management
143 C1G20002 EHS: Menu exit 2: Report management
144 C1G20003 EHS: Menu exit 1 report information system
145 C1G20004 EHS: Menu exit 2 report information system
146 C1L30001 EHS: BOMBOS - Percentage Calculation
147 C1L30002 EHS: BOMBOS - Creating Additional Substance Data
148 C1L30003 EHS: BOMBOS - Creating Secondary Data
149 CADD0001 Menu enhancements CAD Desktop
150 CADD0002 Menu enhancements CAD Desktop
151 CADD0003 Customer enhancement of the CAD Desktop
152 CADD0004 Screen enhancement CAD Desktop
153 CADR001 CAD: User Exit for technical drawing header management
154 CATP0001 Determine target hours
155 CATS0001 CATS: Set up worklist
156 CATS0002 CATS: Supplement recorded data
157 CATS0003 CATS: Validate recorded data
158 CATS0004 CATS: Deactivate functions in the user interface
159 CATS0005 CATS: Customer field enhancements
160 CATS0006 CATS: Validate entire time sheet
161 CATS0007 CATS: Subscreen on initial screen
162 CATS0008 CATS: Determine workflow recipients for approval
163 CATS0009 CATS: Customer-Specific Text Fields in Data Entry Section
164 CATS0010 CATS: Customer-Specific Text Fields in Worklist
165 CATS0011 CATS: Customer functions
166 CATS0012 CATS: Subscreen on data entry screen
167 CATSBW01 Customer Exit for Time Sheet Data Transfer -> BW
168 CAVC0000 User Exit: Variant Configuration: External APIs
169 CAWAO_TS Textual Layout of Worklist
170 CBP00001 User exits for PP-CBP
171 CBRC0001 EH&S Notific. Checks: Determine Material-Substance Assgmt
172 CBRC0002 EH&S Notification Checks: Material Check
173 CBWA0001 EH&S-WA: Determining Auth.-Assigned Numbers for a Partner
174 CBWA0002 EH&S-WA: Customer Exit Account Assignment Check
175 CBWA0003 EH&S-WA: Check for Hazardous Waste
176 CCLD0001 Extension of the IDoc for ALE Message Type CNPMAS
177 CCOWB001 Customer exit for modifying menu entries
178 CCT00001 User exit characteristics mgmt.: Char. data before backup
179 CCUCEI0A Assigned Values Files and Object Characteristics
180 CCUCEI0B Customer-Specific Batch-Input Processing
181 CCUCEI0H Change F4 Help for Characteristics in the Configuration
182 CCUCEI0V Search for Material Variant with Same Values
183 CCUP0001 Reporting - planning tables
184 CCUX0000 Additional Check for Configurations
185 CCUX0001 Load functions for configurations
186 CCUX0002 Reaction for conflict in object search on class node
187 CCUX0003 Parameterization of Finding Objects in Class Node
188 CCUX0004 Post-Processing of Configuration with Dependencies
189 CCUX0005 Transfer of Item Category by Type Matching
190 CCUX0006 Fixing of an Order BOM
191 CCUX0007 Definition of BOM Category for Instantiation
192 CCUX0008 No BOM Explosion for Externally Procured Components
193 CCUX0100 Synchronization of Variant Configuration Initialization
194 CCUX0500 Configuration - Techn. parameters - Strategy table access
195 CCUX0510 Configuration: Addnl Proc. for Changing Var. Table Entries
196 CCUX0800 Level of Detail of Multi-Level Explosion in Configuration
197 CCUXDATE Validity Date for Order BOM
198 CCUXDATU Explosion Date for Result-Oriented Order BOM
199 CCUXDELE Additional Logic for Deleting Classification Data (CU View)
200 CCUXDYNP Dialog for Incomplete Assigned Characteristic Values
201 CCUXIACD Maintain Additional Data for Instantiation
202 CCUXINST Modification for External No. Assignment for Instantiation
203 CCUXMVAR Multistep Configuration with Material Variants
204 CCUXOBTY Object Types for the Object Search for Class Nodes
205 CCUXSETM Saving of Manual Changes for SET Processing
206 CCUXSETQ Component Quantities for Set Handling
207 CCUXSTAT Define BOM Status for Instantiated Materials
208 CEI00000 Availability of Customer Functions in Configuration Editor
209 CEPEX001 User Exit CEP: Authorization Check for Folder
210 CI200001 Activate new component processing
211 CIFBTC01 Enhancement for Transferring Customer-Specific Batch Fields
212 CIFCFPHE Enhancement for Publication of Sched. Agrmt. Confirmation
213 CIFCID3 User Exits for Deltareport3
214 CIFCNF01 Customer Enhancements APO Integration Confirmation
215 CIFEVT01 Core Interface with APO: Enhancements for Event Processing
216 CIFIMO01 Enhancement to Integration Model Creation
217 CIFIRQ01 Enhancement for Requirement Reduction (Outbound)
218 CIFLOC01 Enhancement for Transferring Customer-Specific Loc. Fields
219 CIFLOC02 Enhancement for Transferring Customer-Spec. Location Fields
220 CIFMAT01 Enhancement for Transferring Customer-Specific Matl Fields
221 CIFMAT02 Extension for Transferring Deactivated Materials
222 CIFORD01 Enhancement for Incoming Orders Interface
223 CIFORD02 Enhancement for Transferring Customer-Specific Order Fields
224 CIFORD03 Enhancement for In-House Prod. Order Inc.for Customer Fields
225 CIFORD04 Determine Rework Operations or Triggering Operation
226 CIFPCM01 Enhancement for Recipient Processing in Production Campaign
227 CIFPIR01 Enhancement of Incomng Ind. Requirements for Customer Fields
228 CIFPIR02 Enhancement for Transfer of Planned Independent Reqs to APO
229 CIFPPM01 Core Interface for APO: Enhancements for PPM Model
230 CIFPUR01 Enhancement for Transferring Customer-Specific PO Fields
231 CIFPUR02 Enhancement of Purchase Order Interface (Inbound)
232 CIFPUR41 Suppression of Quota Arrangement Info. for APO Transfer
233 CIFRES01 Customer Exit for Resource Transfer
234 CIFRSV02 Inbound Processing for Manual Reservations
235 CIFSHLF1 Customer Exits for Shelf Life
236 CIFSLS02 Enhancement for Sales Order Interface (Inbound)
237 CIFSLS03 Influencing of Sales Order Data Prior to Dispatch
238 CIFSLS04 Influencing of Reservation Data Prior to Dispatch
239 CIFSRC01 Enhancement for Transferring Customer-Specific SS Fields
240 CIFSTG01 Enhancement for Setup Groups
241 CIFSTK01 Enhancement for Transferring Customer-Specific Stock Fields
242 CKML User exits for actual cost accounting
243 CLCLRS01 Additional Fields on the Result Screen
244 CLCLRS02 Fill the Additional Fields on the Result Screen
245 CLCTMS01 Default values for finding objects
246 CLCTMS02 Check for Same Classification
247 CLCTMS03 Dependencies for Finding Objects
248 CLFM0001 Change or set default for classification of object
249 CLFM0002 Call classification data before saving
250 CLFM0003 Call Up After Check of Assigned Characteristic Values
251 CLIDL001 Object Table Customizing for Initial Data Transfer
252 CLMMD001 Selection of Objects for Mass Processing
253 CLSC0001 Manipulation of search result
254 CMACFEE Fee Calculation Customer Enhancement (Campus Management)
255 CMDI001 Determine explosion control for BOM
256 CMFU0001 Define customer-specific screen layout
257 CMFU0002 Set parameters for time confirmation and goods movements
258 CMW8DL01 Enhancement CIF middleware user exit for delivery (inbound)
259 CMW8SH01 Enhancement CIF middleware user exit for shipments (inbound)
260 CNEX0001 PS: User fields
261 CNEX0002 PS Authorization check
262 CNEX0003 PS: Customer specific fields standard project definition
263 CNEX0004 PS: Customer specific fields standard WBS element
264 CNEX0005 PS: Customer specific fields in process (standard net)
265 CNEX0006 PS customer specific fields project definition
266 CNEX0007 PS customer specific fields WBS element
267 CNEX0008 PS customer specific fields in process (net plan)
268 CNEX0009 Material components in network
269 CNEX0010 PS: Customer-defined hierarchy in LDB PSJ
270 CNEX0011 BOM explosion in network on component overview
271 CNEX0012 Derive external network number from WBS number
272 CNEX0013 Order: Cust. enhancement: Default item category comp. assgmt
273 CNEX0014 External data for BOM transfer
274 CNEX0015 Change BOM data for BOM transfer
275 CNEX0016 PS customer-specific fields in the network headerf
276 CNEX0017 Customer-specific node info. in network graphic (netw. mnt.)
277 CNEX0018 Customer-specific node info. in network graphic (info. sys.)
278 CNEX0019 Customer-specific node info. in network graphic (std. netw.)
279 CNEX0020 Extra info in DIN field of network graphic (netw. maint.)
280 CNEX0021 Extra info in DIN field of hierarchy graphic (netw. maint.)
281 CNEX0022 Extra info in DIN field (standard network maintenance)
282 CNEX0023 Customer-specific node info. in the hierarchy graphic
283 CNEX0024 Customer-specific graphic title in Gantt chart/Proj.Plan.Brd
284 CNEX0025 Additional field for project summarization
285 CNEX0026 Customer enhancement for general inspection of material
286 CNEX0027 "Customer enhancement: Plant, storage loc. finding for comp."
287 CNEX0028 Check activity release
288 CNEX0029 Check network release
289 CNEX0030 Update event for BOM assignment
290 CNEX0031 Progress Analysis: User Exit for Earned Value Calculation
291 CNEX0032 PS Customer Functions in the Transfer Price Agreement
292 CNEX0033 WBS: Predefine Search and Replace String
293 CNEX0034 Check a New Allocation in BOM Transfer
294 CNEX0035 Check a Change in BOM Transfer
295 CNEX0036 Check deletion as part of BOM transfer
296 CNEX0037 Check a freshly created component
297 CNEX0038 Check a changed component
298 CNEX0039 Check deletion of a component in a network
299 CNEX0040 Supply source determination in network
300 CO610001 User exits: Assembly processing
301 COCCA001 Customer enhancement to cost center authorization checks
302 COCCA002 Customer Functions for Organizational Authorization Checks
303 COI20001 Changing of person found
304 COI20002 Alternative procurement of HR availability data
305 COIB0001 Customer Exit for As-Built Assignment Tool
306 CONF0001 Enhancements in order confirmation
307 CONFPI01 Process order conf.: Calculate cust.specific default values
308 CONFPI02 Process order confirmation: Customer spec. input checks 1
309 CONFPI03 Process order conf.: Cust. spec. check after op. selection
310 CONFPI04 Process order conf.: Customer specific input checks 2
311 CONFPI05 Process order conf.: Cust. spec. enhancements when saving
312 CONFPI06 Process order confirmation: Actual data transfer
313 CONFPM01 PM/SM order conf.: Determine cust. specific default values
314 CONFPM02 PM/SM order confirmation: Customer specific input checks 1
315 CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection
316 CONFPM04 PM/SM order conf.: Customer specific input check 2
317 CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving
318 CONFPP01 PP order conf.: Determine customer specific default values
319 CONFPP02 PP order conf.: Customer specific input checks 1
320 CONFPP03 PP order conf.: Cust. specific check after op. selection
321 CONFPP04 PP order conf.: Customer specific input checks 2
322 CONFPP05 PP order conf.: Customer specific enhancements when saving
323 CONFPP06 PP Order Confirmations: Actual Data Transfer
324 CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
325 CONFPS01 PS confirmation: Determine customer specific default values
326 CONFPS02 PS confirmation: Customer specific input checks 1
327 CONFPS03 PS confirmation: Customer specific check after op. selection
328 CONFPS04 PS confirmation: Customer specific input checks 2
329 CONFPS05 PS confirmation: Customer specific enhancements when saving
330 COOCM001 Conflict in change step
331 COOCM002 OCM: Definition of comparison fields for order comparison
332 COOM0001 Customer Functions for Overhead Percentages
333 COOM0002 Customer functions: Cost center accrual calculation
334 COOM0003 Customer function for automatic creation of settlement rules
335 COOMBP01 Business process: user-defined addnl. flds in master record
336 COOMBP03 Business Process: BAPI Enhancements
337 COOMEP01 CO-OM: Information system -> line item reports
338 COOMKA01 Customer Fields for Cost Element Master Data
339 COOMKPLV User Exit: Copy Actual to Plan and Copy Planning
340 COOMKPT4 Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers
341 COOMKS01 Customer Fields for Cost Center Master Data
342 COOMKS02 Cost Center: Checks When Saving
343 COOMKS03 Cost Center: BAPI Enhancements
344 COOMLA01 Customer Fields for Activity Type Master Data
345 COOPA_01 Customer check modules for internal orders
346 COOPA002 Customer function for master data maint. - internal orders
347 COOPA003 User-Defined Fields in the Order Master
348 COOPA004 Customer function: Print order master data
349 COPA0001 Enhancement for derivation in Profitability Analysis (CO-PA)
350 COPA0002 Enhancement for valuation in Profitability Analysis (CO-PA)
351 COPA0003 Enhancement for assignment to profitability segment (CO-PA)
352 COPA0004 Enhancement for currency translation (CO-PA)
353 COPA0005 Enhancement for actual data update (CO-PA)
354 COPA0006 Enhancement for planning (CO-PA)
355 COPA0007 Enhancement for external data transfer (CO-PA)
356 COPA00RE BW/CO-PA Data Transfer
357 COPCP_CC User Subscreen for Additional Data CI_CBEW_USER
358 COPCP001 User exit for cross-company code costing
359 COPCP002 User exit: Material valuation of valuated sales order stock
360 COPCP003 User exit for production resource/tool costing
361 COPCP004 Customer enhancement bulk material
362 COPCP005 User exit for material valuation (strategy U)
363 COPCP006 For CKWB
364 COZF0001 Change purchase req. for externally processed operation
365 COZF0002 Change purchase req. for externally procured component
366 CPAU0001 Enhancement for Authorization Check in Task Lists
367 CPDO0001 Test units of measure for reference operation set
368 CPRE0001 Enhancement for Reorgnization Checks in Task Lists
369 CRDTE001 Program Exits for Determining the Downtime of the Resources
370 CUBX0001 Configuration: determine superior material
371 CUCPDEL1 Additional Logic:Delete Classification Data LO-VC View CBASE
372 CUCPDELE Additional Logic Delete Classification Data from LO-VC View
373 CUCQ0001 Additional Logic: Selection of Confign Profiles (in FG CUCQ)
374 CUST1 Enhancement to area menu S000 (Office)
375 CUST2 Enhancement to area menu S000 (Logistics)
376 CUST3 Enhancement to area menu S000 (Accounting)
377 CUST4 Enhancement to area menu S000 (Human Resources)
378 CUST5 Enhancement to area menu S000 (Info Systems)
379 CUST6 Enhancement to area menu S000 (Tools)
380 CUST7 Enhancement for area menu S000 (Logistics->Materials mgmt.)
381 CV000001 Check-in enhancement for document management
382 CV110001 DMS: Enhancements for DMS Dialog (FB: CV110)
383 CVDI0001 User exit: DDS - save recipient list
384 CVDI0002 User exit: DDS - modify initial values for screen 100
385 CVDI0003 User exits: DDS - determine original
386 CVDI0004 User exit: DDS - determine document part and version
387 CVDI0005 User-Exit: DDS - Create distribution order
388 CVDI0006 User-Exit: DDS - Check part order
389 CVDI0007 User-Exit: DDS - Create initial order
390 CVDI0008 User-Exit: DDS - Determine context
391 CVDI0009 User-Exit: DDS - Access to ITS
392 CVDI0010 User-Exit: DDS - Determine workstation application
393 CVDI0011 DDS: ITS access to all distribution packages
394 CVDI0020 Exit for Distributing Originals
395 CVDS0001 User exits for ALE DMS (DOCMAS)
396 CVEA0001 EHS: Customer Exit for Checking Material Name
397 CVEA0002 EHS: Customer Exit to Sort Out Parameter Values
398 CVFE0001 EHS: Select Output Device for Report Shipping
399 CY040001 Fixing of planning areas
400 CY040002 Specify Sequence of Operations to be Scheduled
401 CY190001 Capacity Planning: Change order operation
402 CYPP0001 Change sequence criteria and sequencing
403 CYPP0002 CYPP: User Defined Fields used by Sorting
404 CYPP0003 CYPP: Fields for a Layout Key
405 CYPP0004 Sort: Replace Contents of Field
406 CYPP0005 CYPP: User Defined Fields for Use in Display
407 CYPP0006 Change Content of a Field (Layout)
408 DG080001 EHS: ALE (Dangerous Goods Master) Filtering at Recipient
409 DG080002 EHS: ALE (Dangerous Goods Master) Filtering at Sender
410 DG100001 DG: Writing change documents
411 DG550001 DG: Determining SAPscript Keys for APPEND Fields
412 DG560001 DG: TREMcard Determination of Relevant Shipping Units
413 DG560002 DG: TREMcard Determination of Relevant Specifications
414 DG600001 EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.
415 DG600002 EHS DG: Determination of Expected Deliveries
416 DG600003 EHS DG: Write Log Header for Expected Deliveries
417 DG700001 EHS DG: Enhanc. for cntry/mode of trans. cat. determination
418 DG700002 Individual Determ. of Countries and Mode of Transport Cat.
419 DG700003 DG: Material Exchange and Multiple Component Explosion
420 DG700004 EHS-DG: Indv. Determ. of Countries/MTC in Shipping and Sales
421 DG800001 EHS-DG: Addit. Data for DG Additional Data in Shipping
422 DG800002 EHS-DG: Addit. Data for DG Additional Data in Sales
423 DW_BEAC1 Enhancements for BEAC flight system
424 E07 IS-U: device installation and utility inst. structure
425 E25S0001 IS-U: Check and change of logical view of budg. billing plan
426 EA610002 IS-U: Correct due dates of a budget billing plan
427 EAN12801 "EAN128: Encoding, Decoding, Label Printing"
428 EBIA0001 IS-U: User-Defined Fields in Billing Document
429 EBIA0002 IS-U: proration according to customer-specific dates
430 EBIA0003 IS-U: customer-defined checks in billing and overall check
431 EBIA0004 IS-U: Customer Exit for Ext. Calculation of Compressibility
432 EBIA0005 IS-U: Termination control of mass runs
433 EBIA0006 IS-U: period control - determin. of time portions in billing
434 EBIA0007 IS-U: customer-defined activities in billing reversal
435 EBIA0008 IS-U: customer-defined activities in billing reversal update
436 EBIA0009 IS-U: adjustment for move-in/out: to the day/month-based
437 EBIA0011 IS-U: Billing update
438 EBIA0012 IS-U: Fill Customer Data in OBJ billing object
439 EBIA0013 IS-U: Customer Checks in Billing Selection
440 EBIA0014 IS-U: Filling Customer-Specific Fields in Manual Billing
441 EBIA0015 IS-U: Backbilling Customer Exit
442 EBIA0016 IS-U: Determination of Billing Calorific Value
443 EBIA0017 IS-U: Individual Document Display
444 EBIA0018 IS-U: Customer conditions for backbilling line summary
445 EBIA0019 IS-U: Customer-Specific Invoice Comparison
446 EBIA0020 IS-U: Change Current Period for Dynamic Period Control
447 EBIA0021 IS-U: Change Billing Period for Dynamic Period Control
448 EBIA0022 IS-U: Change contract sequence for billing
449 EBIA0023 IS-U: Validations for Facts
450 EBIA0024 IS-U: Enhancement for Determination of Special Oper. Values
451 EBIA0025 IS-U: Determ. of Alternative Weighting for Measured Qtys
452 EBIA0026 IS-U: Postprocessing of Gas Factors
453 EBIA0027 IS-U: Enhancement Authority Check of Facts
454 EBIA0028 IS-U: Enter/Save Customer Facts in Billing Object
455 EBIA0029 IS-U: Permit Multiple Adjustment Reversal
456 EBIA0030 Customer Exit for Customer Overview Report in the BRE
457 EBIC0001 IS-U: Determine Evaluation Group for Consumption History
458 EBIS0001 IS-U: user exit for external prices (EBL)
459 EBIS0002 IS-U: Enhancement for rate type and rate fact group
460 EBIS0003 IS-U: reference values - integration of user-defined fields
461 EBIS0004 IS-U: front office output of historical consumption values
462 EBIS0005 User exit for transferring installation facts
463 EBIS0006 IS-U: Rate Category - Subscreen Inclusion and Field Check
464 EBIS0007 IS-U: User-Exit for Checking Prices
465 EBIS0008 IS-U: User-Exit for Checking Level of Calorific Value
466 EBIS0009 IS-U: Enhancement for displaying the currency in the facts
467 EBIS0010 IS-U: Enhancement for User-Defined Transport Control
468 EC500001 IS-U: move-in: determ. of security deposit amount and reason
469 EC500002 IS-U: move-in: data environment check upon entry
470 ECDEREG IS-U: enhancements for deregulation/data exchange
471 ECIAC001 IS-U: internet self-service - enhancement - user admin.
472 ECIIFLOT IS-U: cust. include for conn. obj. and device loc. CI_IFLOT
473 ECONNOBJ IS-U: duplicate check for connection object
474 ECSBT001 User-Defined Messages in Information Log
475 ECSBTI01 IS-U: move-in: determination of application form
476 ECSBTI02 IS-U: move-in: determination of budget billing amount
477 ECSBTI03 IS-U move-in: customer-defined checks
478 ECSBTI04 IS-U: move-in: determination of transfer contract
479 ECSBTIO1 Default value for field for move-in/out (EC60)
480 ECSBTMR1 Preassign indicator for creating service notification/order
481 ECSBTO01 IS-U: move-out: determine default values
482 ECSBTO02 IS-U Move-Out: User-Defined Checks
483 ECSCC001 FI-CA Customer Contact: Subscreen Integration and Field Test
484 ECSFO001 IS-U: Data Finder Enhancments in Customer Interaction Center
485 ECSIFDI1 IS-U:discon./recon. - user exit IDOC-Typ ISU_DISC_UPLOAD
486 ECSMA001 Loyalty Account: Subscreen Integration and Field Checks
487 ECSMA002 IS-U:  Redemption: Subscreen Integration and Field Checks
488 ECSSALES Enhancement for IS-U Sales Processing
489 EDATP321
490 EDISCVAR IS-U: disconn./reconn.: determin. disconn. process variants
491 EDMASSES IS-U: User-Defined Validation for Overestimation
492 EDMCERT1 Cert./Seal Ext.: Subscreens for Processing Cust.-Spec. Data
493 EDMDI001 "Customer-Specific Default Values for Inst., Rem., and Repl."
494 EDMDI002 "User-Defined Inspections for Inst., Removal and Replacement"
495 EDMDI003 Customer-Specific Data for Goods Movement for Inst. and Rem.
496 EDME10L1 IS-U: Enh. for IS-U dialog box for goods receipt/create dev.
497 EDME10L2 "ISU: Enhancement for Checking Device Data IQ02, ..."
498 EDMEG901 IS-U: Order and Notification Codes for Changing PRL
499 EDMEG902 IS-U: Determine Plant and Work Center for Uninst. Samp. Devs
500 EDMEGTUR IS-U: periodic replacement - customer-defined fields
501 EDMEL231 IS-U: Meter Reading Result - Incorporation of Subscreen
502 EDMEL35C Card for Customer MR by E-Mail or Post
503 EDMFOLUP IS-U: Determine follow-up actions during MR result entry
504 EDMLADUE IS-U: User Interface for Autom. MR Result Monitoring
505 EDMLELAA IS-U: User-defined meter reading type
506 EDMLELAE IS-U: User Exit Too Static. Evaluation of Evaluated Data.
507 EDMLELAH IS-U: Compare Customer and IS-U Extrapolation Procedures
508 EDMLELDE IS-U: Dependent validations based on user exit
509 EDMLELDV IS-U: User exit - independent validations
510 EDMLELHA IS-U: Extrapolation Procedure for Estimating MRR
511 EDMLELHP IS_U: Extrapolation Procedure with Artif. Period Consumption
512 EDMLELHR IS-U: customer-specific extrapolation procedures
513 EDMLELIP IS-U: Suppression of automatic interpolation
514 EDMLELKP IS-U: Customer-specific uppression of interval validation
515 EDMLELPV IS-U: Default Values for Period Consumption
516 EDMLELSM IS-U: User-Defined SM Order Codes
517 EDMLELSV IS_U: User Exit After Saving Meter Reading Results
518 EDMLOT01 IS-U: Checks/Selections for Lot Compilation (EG8A)
519 EDMLOT02 IS-U: Enhancement for Determination of Lot Devices
520 EDMLOT03 Customer Enhancements for Lot Grouping
521 EDMLSORT IS-U: sorting of MR orders for printing and downloading
522 EDMMR001 IS-U: Meter Reading Results - Inc. Subscreen and Field Check
523 EDMMR002 IS-U: Change to Gas Date During Meter Reading Result Entry
524 EDMMR003 IS-U: Period Consumption Integration and Field Check
525 EDMMRRES IS-U: Change readings during upload (before validation)
526 EDMMRSTR "IS-U, Display Additional Fields for Street Route Maintenance"
527 EDMRPLYR IS-U: determination of replacement year
528 EDMSUPBI IS-U: Automatic Suppression of Billing/Deac. Meter Readings
529 EE020001 IS-U: data determination from address
530 EEDMFO01 IS-U/EDM: Exit for Determination of Calc. Mode for Formula
531 EEDMPI01 IS-U EDM Exit Before Update of Profile Values During Import
532 EEDMPRF1 ISU EDM: Status Det. in Profile for Longer Interval Lengths
533 EEDMUFA1 Usage Factor: Calculation of Consumption Factor
534 EEDMUI01 IS-U-EDM: Generate and Check External Point of Delivery
535 EEDMUI02 IS-U-EDM: Generate and Check External Point of Delivery
536 EEDMUI03 IS-U-EDM: Generate and Check External Point of Delivery
537 EEDMUI04 IS-U-EDM: Generate and Check External Point of Delivery
538 EHQM0601 EH&S-QM: Add Data to Inspection Plan Header
539 EHQM0701 EH&S-QM: Add Data to Material Assignment
540 EHQM0801 EH&S-QM: Determine Operations
541 EHQM0901 EH&S-QM: Determine QM Code
542 EHQM0902 EH&S-QM: Add Data to Inspection Characteristic
543 EHQM0903 EH&S-QM: Add Long Text Data to Inspection Characteristic
544 EHQM0904 EH&S-QM: Parameter Characteristics
545 EHQM1101 EH&S-QM: Determine Group and Group Counter
546 EHSHEX01 EHS_OH: Test Results for New Examination Categories
547 EHSHRP01 EHS: Reports for Data Overviews and Reporting
548 EHSIAHM1 EH&S: Menu Exit 1 for Incident/Accident Log Header
549 EHSIAHM2 EH&S: Menu Exit 2 for Incident/Accident Log Header
550 EHSIAPM1 EH&S: Menu Exit 1 for Incident/Accident Log Person
551 EHSIAPM2 EH&S: Menu Exit 2 for Incident/Accident Log Person
552 EHSMPHM1 EHS: Menu Exit 1 for Measurement Project Header Data
553 EHSMPHM2 EHS: Menu Exit 2 for Measurement Project Header Data
554 EHSMPJM1 EHS: Menu Exit 1 for Measurement Project Measurements
555 EHSMPJM2 EHS: Menu Exit 2 for Measurement Project Measurements
556 EHSSARA EHS: Check/Edit Lines in SARA List Before Printout
557 EIAC IS-U: internet user exits
558 EIDESP01 IDE: Service Provider Integration Customer Subscreen
559 EIN0001 IS-U: Sorting of Bill Printout
560 EINA0001 IS-U: determine budget billing cycle from total budget bill.
561 EL590001 IS-U: mass changes to meter reading unit: check per install.
562 EMDBP001 IS-U: Business Partner: Duplicate Check
563 EMDBP002 IS-U: business partner: data conversion BP -> SD customer
564 EMDBP003 Customer subscreen in business partner subscreen move-in/out
565 EMDBP004 Allocate Default Values/Determine Reference Cust for SD Cust
566 EMDBP005 IS-U: Business Partner - Concession Card
567 EMDCA001 Customer subscreen for contract account in IS-U
568 EMDI0001 IS-U: Installation - subscreen integration and field check
569 EMDK0001 IS-U: contract - subscreen integration and field check
570 EMDP0001 IS-U: premise - subscreen integration and field check
571 EPREPAY1 Customer Enhancement for Separating Credit and Receivables
572 ES550001 IS-U: connection obj. - subscreen integr. and field check
573 ES650001 IS-U: device loc. - subscreen integration and field check
574 ESADC IS-U: Address Structure (ISU_ADDRESS_PROVIDE)
575 ESTA0001 IS-U: Enhancement of communication structure MMCVU_ESTA
576 ETOAR001 IS-U Arch.: User Exits f. Analysis Prog. Print Doc. Headers
577 ETOAR002 IS-U Arch.: User Exits f. Analysis Prog. Print Doc. Lines
578 ETOAR003 IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. Header
579 ETOAR004 IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. Lines
580 ETOAR005 IS-U Archiving: User Exits for Analysis Program MR Results
581 ETOAR006 IS-U Arch.: User Exits for Archive Programs EDM Profiles
582 EUSAGE User exits for outbound billing IDocs
583 EUSDEC01 IS-U: Follow-Up Actions for Inspection Lot Completion
584 EWABI001 IS-U WA: Definition of Customer Fields for Billing
585 EWABI002 IS-U WA: Check Service Interval Grouping
586 EWABI003 IS-U-WA: Entry of Customer Billing Values
587 EWABI004 IS-U-WA: Cust.defined Extrapolation of Waste Disposal Orders
588 EWABLK01 IS-U-WA: Checking Capacity for Bulk Waste Order
589 EWABLK02 IS-U-WA: Modification of Day Capacity for Bulk Waste Order
590 EWABLK03 IS-U-WA: Definition of Customer Field in Bulk Waste Order
591 EWABLK04 IS-U.WA: Connect Bulk Waste Order with Route Planning
592 EWADIS01 IS-U WA: Route Capacity Check when Allocating Order
593 EWALOC01 IS-U-WA: Check Container Port. for Container Loc. Management
594 EWALOC02 IS-U-WA: Definition of Cust. Fields in Container Loc. Manag.
595 EWAOD001 IS-U-WA: Calculation of Planned Values of Waste Disp. Order
596 EWAOD002 IS-U-WA: Definition of Customer Fields for Confirmation
597 EWAOD003 IS-U WA: Checking Input Data During Confirmation
598 EWAOD004 IS-U WA: Definit./Entry of Data in Cust. Fields of WD Order
599 EWAOD005 IS-U WA: Entry of Customer Fields During Confirmation
600 EWAOD006 IS-U-WA: Update Cutomer Fields After Confirmation
601 EWAPL001 IS-U WA: Planning Vehicle and Crew Checks
602 EWAPRP01 IS-U-WA: Definition of Customer Property Fields
603 EWARO001 IS-U WA: Checking Proposed Route for Service Frequency
604 EWAROB01 IS-U-WA: Definition of Customer Fields for Cleaning Objects
605 EWAROU01 IS-U WA: Checking 'Service Frequency Route <-> Containers'
606 EWAROU02 IS-U-WA: Definition of Customer Route Fields
607 EWASP001 IS-U WA: Restriction of Route for Creating Day Capacity
608 EWASP002 IS-U WA: Definition of Customer Fields for Day Capacity
609 EWASR001 IS-U WA: Definition of Customer Fields for Service Frequency
610 EWMCI001 IS-U: Enhancement for permit determination (CEI)
611 EWMCRORD IS-U: customer-specific enhancements of service order
612 EWMDATDI Notification/order display in customer overview
613 EWMDPREQ Determine Amount of Down Payment Request
614 EWMHI001 IS-U WM: Include additional fields in inspection list
615 EWMIF005 IS-U: Enhancement for IDoc ISU_OMS_NOTIF
616 EWMIF006 IS-U: Enhancement for Idoc ISU_DL_ORDER
617 EWMIF007 IS-U: Enhancement for Idoc ISU_DL_NOTIF
618 EWMIF008 IS-U: Enhancement for Idoc ISU_DEVICE_CHANGE
619 EWMIF009 Data transfer to cust.-defined segmts of IDoc ISU_RPL_NOTIF
620 EWMIF010 Data transfer to cust.-defined segmts of IDoc ISU_COL_NOTIF
621 EWMIFCOL IS-U: Enhancement for IDoc ISU_COL_ORDER
622 EWMIFMD1 IS-U: User-defined fields for mobile data information upload
623 EWMIFOMS IS-U: Enhancement for IDoc ISU_OMS_ORDER
624 EWMIFRPL IS-U: Enhancement for IDoc ISU_RPL_ORDER
625 EWMNOTDI Display of notifications in customer overview
626 EWMORDDI Display of orders in customer overview
627 EWMPPM01 IS-U: Enhancement for IDoc Cat.ISU_PPM_FORMS (Prepay. Meter)
628 EWMSM001 Determination of one-time customer for disaggregation SD/CS
629 EWMSM002 Change of PM plant for disaggregation of SD/CS
630 EWMSM003 Determination of User Status for Disaggregation Orders
631 F050S001 "FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment"
632 F050S002 FIDCC1: Change IDoc/do not send
633 F050S003 FIDCC2: Change IDoc/do not send
634 F050S004 "FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send"
635 F050S005 "FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document"
636 F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
637 F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
638 F1040001 Reserve for bad debt - calculate percentages
639 F150D001 Indiv. customer exits in prog. for printing dunning notices
640 F180A001 Balance Sheet Adjustment
641 F40K0001 Manual account statement
642 F40S0001 Check deposit
643 F64O0001 Enhancement for Treasury/Securities/Order management
644 F67A0001 User Exit Loans Master Data Enhanced Menu I
645 F67A0010 User Exit Loans Master Data Overview Data
646 F67A0011 User Exit Loans Master Data Enhanced Menu II
647 F67A0012 User Exit Loans Master Data Enhanced Menu III
648 F67A0013 User Exit Loans Master Data Updates Additional Data
649 F67A0014 Screen Enhancement in Loans/Syndicated Data
650 F67A0016 User Exit for finance project number Loans
651 F68SCHKS Check documents to be reversed
652 F68SDATB "User Exit for Reversal Transaction - Default for Date ""To"""
653 F68SDATV "User exit for reversal transaction - default date ""from"""
654 F68STOBE Reversable documents can be modified
655 FARC0001 Enhancements within archiving (FI)
656 FARC0002 Additional Checks for Archiving MM Vendor Master Data
657 FDBFVDB1 Transfer loans subledger for premium reserve fund processing
658 FDTAX001 Enhancement to Transaction FDTA (event after the download)
659 FEB00001 Electronic account statement
660 FEB00002 Interface - external check entry
661 FEB00003 Customer exit for Finnish bank statement TITO format
662 FEB00004 "Raw data processing, user exit SWIFT MT940"
663 FEB00005 Electronic Banking - Account Statement Object Generation
664 FEBLB001 Lockbox user exit
665 FEDI0001 Function Exits for EDI in FI
666 FEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.notes
667 FEDI0003 Function exits for EDI docs in FI - Save PEXR segments
668 FEDI0004 Function exits for EDI docs in FI - particular events
669 FEDI0005 Function exists for EDI-ICODS in FI - Elec.bk stmt/lockbox
670 FEDI0006 Function Exits for EDI-docs in FI: Save IDCR Segments
671 FEDI0007 Function Exit for BCA EDI: FINSTA01 Exit Bank Statement
672 FFMZA001 User Exit for payment method determin. for payment requests
673 FICT0001 Exits for inter-company transactions
674 FIPAYM01 User Exits for IDoc FIPARQ01
675 FITR0001 User exit: Delete/Reorganize trip statistics
676 FITR0002 User exit: Create/Change trip statistics
677 FITR0003 "User exit: Save trip (PR01, PR04, PR05)"
678 FITR0005 "User Exit: Save Trip (PR01, PR04, PR05)"
679 FKLA0001 Derivation of the Default Risk Rule
680 FKLL0001 Derivation of Country Relevant for Country Risk
681 FKLR0001 Default Risk Limitation: Attributable Amount Determination
682 FKYA001X Customer exit for format AT_DOM (header)
683 FKYA002X Customer exit for format AT_DOM (payment record)
684 FKYA003X Customer exit for format AT_DOM (trailer)
685 FLC10001 FI-LC - entry - upload programs - RGCPCU40
686 FLT00001 Fleet Customer Exit: COIH Screen 1251
687 FLT00002 Fleet Customer Exit: CMFU Screen 0199
688 FLT00003 Fleet Customer Exit: CPDO Screen 3100--User Fields
689 FLT00004 Fleet Customer Exit:Data Transfer Notification for Operation
690 FLT00005 Fleet Customer Exit: CPDO Screen 3100-- F4
691 FLT00006 Fleet Customer Exit: Component Selection in Maint. Order
692 FMALE001 Commitment Item: User Exit IDoc Outbound
693 FMALE002 Commitment Item: User Exit IDoc Inbound
694 FMBU0001 Add user-specific fields to table BPDK
695 FMC10000 EC-CS: Extension for Flexible Upload
696 FMC10001 EC-CS: Extension for User Screens
697 FMC10010 EC-CS Integration: Ext. for Names/Texts of CS Org Units
698 FMC10011 EC-CS Integration: Data Entry and Reconciliation
699 FMC40001 EC-CS: Modification for Curreny Translation
700 FMC50000 EC-CS: Determine exchange rate for local currency change
701 FMCFBUD1 ISPS: FYC Budget: Calculating Max. Amount for Bdgt Increase
702 FMCFBUD2 ISPS: FYC Budget: Can Approved/Requested Amount Be Negative
703 FMFGDT01 USFG Derivation Tool enhancement
704 FMFGTC01 US Federal Government Treasury Confirmation customization
705 FMFR_AD1 "Menu Exit for Earmarked Funds, Menu ""Extras"", +AD1"
706 FMFR_AD2 "Menu Exit for Earmarked Funds, Menu ""Extras"", +AD2"
707 FMFR_AD3 "Menu Exit for Earmarked Funds, Menu ""Extras"", +AD3"
708 FMFR_AD4 "Menu Exit for Earmarked Funds, Menu ""Extras"", +AD4"
709 FMFR_AD5 "Menu Exit for Earmarked Funds, Menu ""Extras"", +AD5"
710 FMFR_AD6 "Menu Exit for Earmarked Funds, Menu ""Extras"", +AD6"
711 FMFR_DC1 "Menu Exit for Earmarked Funds, Menu ""Document"", +DC1"
712 FMFR_DC2 "Menu Exit for Earmarked Funds, Menu ""Document"", +DC2"
713 FMFR_DC3 "Menu Exit for Earmarked Funds, Menu ""Document"", +DC3"
714 FMFR_DC4 "Menu Exit for Earmarked Funds, Menu ""Document"", +DC4"
715 FMFR_ED1 "Menu Exit for Earmarked Funds, Menu ""Edit"", +ED1"
716 FMFR_ED2 "Menu Exit for Earmarked Funds, Menu ""Edit"", +ED2"
717 FMFR_ED3 "Menu Exit for Earmarked Funds, Menu ""Edit"", +ED3"
718 FMFR_ED4 "Menu Exit for Earmarked Funds, Menu ""Edit"", +ED4"
719 FMFR_EV1 "Menu Exit for Earmarked Funds, Menu ""Environment"", +EV1"
720 FMFR_EV2 "Menu Exit for Earmarked Funds, Menu ""Environment"", +EV2"
721 FMFR_EV3 "Menuexit for Earmarked Funds, Menu 'Environment', +ev3"
722 FMFR_EV4 "Menuexit for Earmarked Funds, Menu 'Environment', +ev4"
723 FMFR_JP1 "Menuexit for Earmarked Funds, Menu 'Goto', +jp1"
724 FMFR_JP2 "Menuexit for Earmarked Funds, Menu 'Goto', +jp2"
725 FMFR_JP3 "Menuexit for Earmarked Funds, Menu 'Goto', +jp3"
726 FMFR_JP4 "Menu Exit for Earmarked Funds, Menu ""Goto"", +JP4"
727 FMITPOSM Transfer Posting with FMITPO: Validate Doc. and Bank Data
728 FMMD0001 User Exit for Creating/Changing CI in Chart of CIs (Old)
729 FMMD0002 User Exit for Creating/Changing Cmmt Item in FM Area (Old)
730 FMMD0003 User Exit for Checking Values in Chart of Cmmt Items (Old)
731 FMMD0004 User Exit for Checking Values in FM Area (Old)
732 FMMD0005 User-Defined Screen Fields for CI in Chart of CIs (Old)
733 FMMD0006 User-Defined Screen Fields for Cmmt Item in FM Area (Old)
734 FMMD0007 User Exit for Creating/Changing Funds Center in FM Area
735 FMMD0008 User Exit for Check of Values in Funds Center (Screen 400)
736 FMMD0009 Customer-Specific Screen Fields for Funds Centers
737 FMMD0010 User Exit for Copying Commitment Items (Old)
738 FMMD0011 User exit for copying funds centers
739 FMMD0012 Customer-Specific Screen Fields for Funds Master Record
740 FMMD0013 User Exit for creating/changing a fund
741 FMMD0014 Check User Exit Fund
742 FMMD0015 User Exit for Creating/Changing a Commitment item (New)
743 FMMD0016 User Exit for Checking the Commitment Item (New)
744 FMMD0017 User-Defined Screen Fields for Commitment Items (New)
745 FMMD0018 User Exit for Copying Commitment Items (New)
746 FMRESERV "Management of Earmarked Funds (Reservations,...)"
747 FMRS_DC1 "Menu Exit for Value Adjust., Menu ""Value Adjustment"", +DC1"
748 FMRS_DC2 "Menu Exit for Value Adjust., Menu ""Value Adjustment"", +DC2"
749 FMRS_ED1 "Menu for Value Adjustments, Menu ""Edit"", +ED1"
750 FMRS_ED2 "Menu for Value Adjustments, Menu ""Edit"", +ED2"
751 FMRS_EV1 "Menu Exit for Value Adjustments, Menu ""Environment"", +EV1"
752 FMRS_EV2 "Menu Exit for Value Adjustments, Menu ""Environment"", +EV2"
753 FMRS_JP1 "Menu Exit for Value Adjustments, Menu ""Goto"", +JP1"
754 FMRS_JP2 "Menu Exit for Value Adjustments, Menu ""Goto"", +JP2"
755 FORCE01 Customer Enhancement for Force Element
756 FRMLEX01 RMS-FRM: Menu Exit 1 for Formula Management
757 FRMLEX02 RMS-FRM: Menu Exit 2 for Formula Management
758 FRMLEX03 RMS-FRM: Menu Exit 1 for Formula Information System
759 FRMLEX04 RMS-FRM: Menu Exit 2 for Formula Information System
760 FTGOVSEL Declarations to the authorities: User exit f. selection runs
761 FTIAT001 Read module for attributes (characteristics and texts)
762 FTISE001 Derivation of selected CFM and CML Data
763 FTRCON01 FTR: Administration Data Confirmation Status
764 FTRINCON User exits  for confirmation status
765 FTXW0001 DART: Fill additional fields in SAP export structures
766 FTXW0002 DART: Add data source (table)
767 FTXW0003 DART: Extensions to DART area menu FTW0
768 FV45K001 User exit for determining the credit control area
769 FV970001 Enhancement for Treasury/Securities/Cash flow calculator
770 FVBB0001 Determine calculation bases TZFB
771 FVCH0001 CH-specific enhancements: Esp. POR
772 FVD20001 User Exit Postprocessing IP Enhanced Loan Selection
773 FVDA0001 User exit: Loans disbursement at time of PAI
774 FVDA0002 User exit: Disbursement at time of PBO
775 FVDB0002 "TR-TM-LO: User-Exit Posting Interface, Account Determination"
776 FVDBOOL User Exits for Data General Business Operations
777 FVDD0001 User-Exit in FM TEXT_INTERFACE
778 FVDD0002 User exit for document selection
779 FVDD0003 User exit for selection of correspondence activity
780 FVDSTATE Enhancement for External Bank Statement
781 FVDWAIV1 User Exit for Business Operation: Waivers
782 FVNBO001 Transaction activity - Default value for field
783 FVNBO101 Post Planned Record for Business Operation
784 FVNBO102 Post Planned Record for Business Operation 102
785 FVNBO500 Business Operation: Determine Tax Country
786 FVP50001 F4 help for clerks (who are stored on VDZSB)
787 FVPB0001 User exit - Posting interest on arrears
788 FVVDK001 User Exit for manual postprocessing of SAPscript documents
789 FVVDP001 Rollover: Create/remove/print offer: Update
790 FVVW0110 ISIS Securities - sec.account transfer - create other flows
791 FVZF0001 Release: Excluse individual records from loans list
792 FVZZEV User Exits for incoming payment distribution MARK
793 FWF1001 Treasury Securities: Posting Interface
794 FYTX0001 Control interface for external systems
795 FYTX0002 Enhancements for tax interface with Max Tax functionality
796 GDX3AUTH User exit function group GDX3 (exit_saplgdx3_001)
797 GGENTCUS Enterprise Contracts (IS-HT-SW)
798 GLFLEX01 User Exits for the Flexible General Ledger
799 GLFLEX02 Flexible General Ledger: Data Summarization at Co.Code Level
800 GLFLEX03 Enable Overwrite of Existing Account Assignments
801 GLMAST01 Enhancement for Master Data - ALE G/L Accounts
802 GLPLAN00 Enhanced authorization and master data validation
803 GLX_MD01 Customer-specific user exits
804 GLX1028 User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)
805 GRCOST01 User-Exit for Sales Order Costing for Goods Receipt
806 GRWTAUTH Authorization check for Report Writer
807 GSETNAME Exit replace set or group names
808 GSL1021A Special Purpose Ledger - Totals Records
809 GVTRS001 GVTR (SAPFGVTR):Influence balance of account carried forward
810 HRAUPBS1 Customer Exit for Transfer
811 HRAUPBS2 Customer Exit for ESS
812 HRBAS001 Customer Enhancement for Special Personnel Actions
813 HRCTRCU0 Enhancement for Customer Exits for RPCTRCU0.
814 HRDECI01 Payroll Construction Industry Allowances/Expenses
815 HRESSW1 HR-ESS: Internet Scenario Who's Who
816 HRESSW2 HR: Check Start Date for ESS
817 HRESSW3 HR: Propose Start Date for ESS
818 HRESSW4 HR: Password Assignment/User Code for ESS User
819 HRINCBTD Customer exit enhancements to get Tax Rate
820 HRINCEPF Customer exit for pension basis
822 HRINCLWF "Customer exit enhancements to get ESGRP,PTGRP and LWGRP"
823 HRINCPTX Enhancement for Professional Tax
824 HRINDA00 Enhancement to provide customer exit for DA
825 HRINHRA0 Housing (HRA/CLA/COA) enhancement
826 HRINHRA1 HR-IN: Customer Exit for IT 0581 validation
827 HRINITAX Customer exit enhancements for Income tax calculations
828 HRINPTX1 HR-IN: Exit- Not to generate refund wage type for ptax
829 HRINRAP1 To calculate eligibility number based on feature value'
830 HRINRAP2 To calculate date based on the feature value
831 HRINRAP3 Reimbursement - capturing customer specific data
832 HRINRAP4 To calculate eligibiltiy amount/number
833 HRINRAP5 To calculate amount based on INVAL D
834 HRINRAP6 Carry forward dates as per customer logic
835 HRINRAP7 Calculate eligibility amount - customer exit
836 HRINSAN0 Customer enhancement for Superannuation
837 HRIQACC Student Accounting Customer Enhancement (Campus Management)
838 HRMYC159 Ehancement for customer exit for 159 report
839 HRMYCTEA Enhancement for Customer Exit for EA form
840 HRNZLCON HR:NZ - Customer exit for data loading in Leave conversion
841 HROC0001 Customer enhancement for HR off-cycle - Bonus date
842 HRP03P11
843 HRP03P12
844 HRP06P11
845 HRP06P12
846 HRP06P13
847 HRP08P11 CLASS Interface Customer/User Exits
848 HRP08P12 Cust./user exit for function module HR_ME_SELECT_REF_PERNR
849 HRP08P13 GB Absence Evaluation & Payment Scheme Customer/User Exits
850 HRP08P14 User exit for personal data similarity check for mult.empl.
851 HRP08P15 USS Interface Customer/User Exits
852 HRPAIT01 User exit for infotype 0154
853 HRPAIT02 User exit for infotype 0155
854 HRPAIT03 User exit for infotype 0156
855 HRPAIT04 User exit for infotype 0157
856 HRPB10EO Enhancement for EO Survey Reports for USA
857 HRPB22EM Family Allowance for Employment Insurance Japan
858 HRPB22LO Company Loan Japan
859 HRPB25AD Enhancement for address conversion routine
860 HRPB2901 Customer exit for controlling CUIT/CUIL
861 HRPBAS01 User Exit for HR Master Data
862 HRPC0001 HR: PC download authorization
863 HRPC1701 Customer enhancements: Payroll Venezuela
864 HRPC1702 Enhancements of independent wage type programs
865 HRPC2901 Customer exits for settlement of salaries
866 HRPC3201 Enlargements of Mexican customer payroll
867 HRPC34TX User Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA)
868 HRPC3701 Extension to Brazilian payroll
869 HRPC3702 Extension to Brazilian payroll - Unions
870 HRPC3703 Identification Documents
871 HRPC3705 Christmas allowance
872 HRPCAL00 User exit for customer reports in the payroll menu
873 HRPCMPVA User Exit for Variable Argument - Program RPITIC00
874 HRPINW01 Incentive Wages: User Exit
875 HRPTDW01 Time Data Extractor: Provide data for cust.-specific field
876 HRPTIM01 Customer Enhancement for HR Time Management
877 HRPTIM02 User exits for HR Time Management: Leave accrual
878 HRPTIM03 Time Management Enhancement: Absence Quota Deduction
879 HRPTIM04 Modification of cluster B2 data after import in RPTEDT00
880 HRPTIM05 User exit for HR Time Management CC1
881 HRPTIM06 Customer Enhancement for HR Time Management Leave Requests
882 HRPTIMAB Define absence explicitly
883 HRPTIMAR Time Mgmt Customer Enhancement: Attendance/Absence Reporting
884 HRPTIMEW User exit for HR Time Management: Transfer ext. wage types
885 HRPY0001 Set start/end date for cumulation data records
886 HRPYBW01 Customer enhancement within statements SAPScript
887 HRPYES01 Print positions control
889 HRPYIT01 User Exit for 770 (Italy Only)
890 HRPYIT03 User exits for CUD 2001 (Italy only)
891 HRPYIT04 User exits for 770 2001 - Master (Italy only)
892 HRPYIT05 User exits for 770 2001 - Fiscal part -SA (Italy only)
893 HRPYIT06 User exits for 770 2001 - Welfare part -SA (Entity table)
894 HRPYIT07 SB section of form 770 for 2001 with interface file
895 HRPYIT08 SB section of form 770 for 2001: generic case
896 HRPYIT09 SB section of form 770 for 2001: early retirement & capitals
897 HRPYIT10 SB section of form 770 for 2001: boxes for heirs
898 HRPYIT11 User exits for 770 2001 - Section - SD (Assistance 2000)
899 HRPYIT12 User exits for 770 2001 - Section - SD (Adjustments 2000)
900 HRPYIT13 User exits for 770 2001 - Section - SD (Settlement 2000)
901 HRPYIT14 User exits for 770 2001 - Section - SD (CAF data 2000)
902 HRPYIT15 User exits for 770 2001 - Temse
903 HRPYIT16 User Exit for 770 - Company change
904 HRPYIT17 User exits for CUD 2002 - Group 1 (Italy only)
905 HRPYIT18 User exits for CUD 2002 - Group 2 (Italy only)
906 HRPYIT21 User exits Part C 770 2002
907 HRPYIT22 User exits Part A & B 770 2002
908 HRPYIT23 User exits General part 770 2002
909 HRPYIT24 "User exit CUD 2003 (Group 1) (all, except company change)"
910 HRPYIT25 User exit CUD 2003 company change
911 HRPYIT26 CUD 2004 user exit (group 1) (all but company change)
912 HRPYIT27 CUD 2004 user exit company change
913 HRPYIT28 User exit CUD 2005 (Group 1) (all except for company change)
914 HRPYIT29 User exit CUD 2005 company change
915 HRPYIT30 CUD 2006 user exit (group 1) (all but company change)
916 HRPYIT31 CUD 2006 user exit company change
917 HRPYIT32 HRPYIT30 CUD 200 User exit  (Group 1) (all except company
918 HRPYIT33 HRPYIT31 User exit CUD 2007 company change
919 HRPYIT50 User exit for payroll
920 HRPYIT60 User exit for absences processing (XNAB)
921 HRPYPT01 HR-PT: Rounding mechanism for tax and Soc Sec amounts
922 HRPYPT02 HR-PT: Layout for RPCIIDP0
923 HRPYPT03 Employee grouping for coverage rules
924 HRPYPT04 HR-PT: Retrieval of EH&S and training data (Social Balance)
925 HRPYPT05 HR-PT: pay date calculation for Vacation Allowance
926 HRPYPT06 HR-PT: Detection of employees for Social Balance
927 HRPYZVMD User exit for address field when printing SP notifications
928 HRPYZVMV User exit for distributor key when creating SP notifications
930 HRTWTAXM User exits for Tax report
931 HRUSRCU0 Enhancement for Customer Exit for RPCTRCU0.
932 HRV1AT01 Customer exits for Norwegian annual tax reporting
933 HRWAOSQ1 SAP Enhancement for Status Quo Report and Employee Profile
934 HRWBRQ01 HR Recruitment : Web Interface
935 HRWPCABS Filtering Absence Records
936 HRWPCAS Convert Availability Status to Attendance Status
937 HRWPCBL1 Enhancement: iView Birthday Overview
938 HRWPCEP1 SAP Enhancement for Employee Profile
939 HRWPCJL1 Enhancment: iView Anniversary Overview
940 IAIH0001 Customer-Enhancements for Tasklists
941 IAOM0001 Change Characteristics of a Controlling Object
942 IB020001 Filter components
943 IBIP IBIP: Trans. IBIP Data Transfer
944 IBPP0001 Filter IBase Components When Generating From PP Data
945 ICRP0201 Search Help CS_ORG_02: Authorization Check
946 ICRP0202 Search Help CS_ORG_02: Internally-Programmed Selection
947 ICRP0203 Search Help CS_ORG_02: Propose Task
948 ICSV0001 Display of geographic location data
949 ICSV0002 Automatic task determination for service notifications
950 ICSV0003 Partner selection
951 ICSV0004 Check PM object and display object information
952 ICSV0005 Determining reason for rejection - resource-related billing
953 ICSV0007 Serial Number Partner Transfer on Goods Issue and Returns
954 ICSV0008 Validation of additional partner types
955 IDCP0001 Customer Data for Printing Prenumbered Invoices
956 IDCP0002 Customer Data for Printing Prenumbered Delivery Notes
957 IEQM0001 Add. checks for equip. installation at functional locations
958 IEQM0002 Additional checks for definition of equipment hierarchies
959 IEQM0003 Additional checks before equipment update
960 IEQM0004 Object is allowed for contract partner (Order->MaintCont.)
961 IEQM0005 Object allowed for SD contract (MaintContract->MaintCont.)
962 IEQM0006 Object allowed for SD contract (Maintain maintenance cont.)
963 IEQM0007 Check/change manufacturer field in equipment master
964 IHCL0001 Create equipment using material template: Classes/chars
965 ILOM0001 Additional checks before saving a functional location
966 ILOM0002 User exit when checking structure of location numbers
967 IMRC0001 MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)
968 IMRC0002 MeasPoint: Menu exit for customer-specific function
969 IMRC0003 MeasDoc: Menu exit for customer-specific function
970 IMRC0004 Measure.doc.:Exit according to stndrd checks for new mes.doc
971 IMRC0005 Measure point: Exit in AUTHORITY_CHECK_IMPT
972 IMSMCOMM MSM communication enhancement
973 INTERFAC Interface for data transfer
974 IPRM0002 Determine planned date info for maintenance plan
975 IPRM0003 User field: Maintenance plan
976 IPRM0004 "Maintenance plan / item: Customer check for time ""SAVE"""
977 IPRM0005 Determine Offset for Performance-Based Strategy Plans
978 IQSM0001 Automatic serial number assignment
979 IQSM0002 Check when copying object list
980 IQSM0003 "Serial numbers, user exit for additional data"
981 IQSM0004 "Serial numbers, user exit after exiting the serial screen"
982 IQSM0005 "Serial numbers, user exit in the update"
983 IQSM0007 "Serial numbers, user exit for goods movements"
984 IQSM0008 Serial number character string check
985 IREV0001 Revision: Additional Fields
986 ISRE0001 Determine bank procedure account no.
987 ISRE0002 IPD reporting data retrieval
988 ISTDUNN1 IS-T-CA: Fill cust. rec. layout fields: phone no. disconnect
989 ISTDUNNI IS-T/CA: Send phone number (dis)connect file
990 ISTEBS01 IS-T: Transfer of Billing Docs from Ext. Sys. (using IDocs)
991 ISTEBS04 Providing Enhancement to IDoc IST_EBS_POI_OUT
992 ISTEQUIC equipment extension: customer created subscreens
993 ISTEQUII pai processing for equipment extension
994 ISTEQUIO PBO processing for equipment extension
995 ISTMAL01 IS-T Malfunction Inbound
996 ISTPAYME IS-T/CA: Fill reconnect file
997 ISTPLUGI "IS-T: Search engine, user defined search for equipments"
998 ITOB0001 PM: Customer include subscreen for techn. obj. master data
999 ITOB0002 ITOB: Field changes to copy model
1000 ITOB0003 PM: Customer Include subscreen for fleet object data
1001 ITOB0004 PM: Customer Exit fleet identification data: Checks
1002 IWMI0001 User exits for SM/PM IDOCs
1003 IWO10001 Create a PM sub-order
1004 IWO10002 PM maintenance order: Customer check for order release
1005 IWO10004 Maintenance order: Customer check for order completion
1006 IWO10005 Maintenance order: Cust.-specif. determination of profit ctr
1007 IWO10006 Maint. order: Fcode exclusion through cust. enhancement
1008 IWO10007 Maint.order: Customer enhancement - permits in the order
1009 IWO10008 Cust. enhancement: Determination of tax jurisdiction code
1010 IWO10009 PM Order: Customer Check for 'Save' Event
1011 IWO10010 Maint. order: Cust. enhancement for determining WBS element
1012 IWO10011 Maint. order: Customer enhancement for component selection
1013 IWO10012 Maintenance order: Priority handling on central header
1014 IWO10015 Maintenance order: F4 Help for user fields on operation
1015 IWO10016 PM Order: Cust. enhancement to check operation user fields
1016 IWO10017 Determine external order number by customer logic
1017 IWO10018 Maintenance order: User fields on order header
1018 IWO10020 Maintenance order: Automatically include task list
1019 IWO10021 Automatic task list transfer when creating order from notif.
1020 IWO10022 Determine calendar from user exit
1021 IWO10023 Service order: Change header data for advance shipment doc.
1022 IWO10024 Service order: Changes to items for advance shipment
1023 IWO10025 PM/SM order: Finding responsible cost center
1024 IWO10026 User check on setting status 'Do not perform'
1025 IWO10027 User exit: Generate user-defined settlement rule
1026 IWO10029 Inclusion of bill of material in PM/SM order
1027 IWO10030 Preset Fields for Event Object
1028 IWO10031 Hide personnel number in PM/SM order
1029 IWO10033 Customer-Specific Authorization Check Maint./Service Order
1030 IWO10034 Operation status based on the status of capacity reqs
1031 IWO20001 PM order: User exit to pass routing to order
1032 IWOC0001 Create PM/SM notification: Determine reference object
1033 IWOC0002 PM/SM notification: Check whether status change is allowed
1034 IWOC0003 PM/SM authorization check of ref. object and planner group
1035 IWOC0004 Change single-level list editing PM/QM/SM ALV settings
1036 J_1AAA01 Base Value Modification for Revaluation FI-AA
1037 J_1AAM01 User-exit AM waybill printing
1038 J_1AF007 User exit for report J_1AF007
1039 J_1AF011 User exit for J_1AF011
1040 J_1AF012 User exit for J_1AF012
1041 J_1AF105 User Exit for Daily VAT Report
1042 J_1AF106 User Exit for VAT Report with magnetic support
1043 J_1AMM03 User-exit printing MM waybills
1044 J_1ASD05 User-exit additional Argentine data in the order item (SD)
1045 J_1ASD06 User-exit invoice reference in billing document (SD)
1046 J_3RSINV
1047 J-J10001 IS-M/MDIS: OBSOLETE - MDIS Sales Order Update
1048 J-J20001 IS-M/MDIS: OBSOLETE - MDIS Correction Order Update
1049 J-J30001 IS-M/MDIS: OBSOLETE - MDIS Delivery Update
1050 J-J40001 IS-M/MDIS: OBSOLETE - MDIS Billing Document Update
1051 J-JA0001 ISP / VLIS obsolete
1052 J-JF0001 ISP / VLIS obsolete
1053 J1BF0001 FI Localization (Brazil): Additional Data for Boleto
1054 J1BV0001 Brazil Localisation: SD: Shipping unit for Nota Fiscal
1055 J45A0001 "IS-M/SD: Preassign, Change Item Data"
1056 J45A0002 IS-M/SD: Check Item Period
1057 J45A0003 IS-M/SD: Change Billing Relevancy
1058 J45A0004 IS-M/SD: Change Transmission Date for Output
1059 J45A0005 IS-M/SD: Change Credit Memo Processing for Termination
1060 J45A0006 IS-M/SD: Change Shipping Outsorting Type
1061 J45A0007 IS-M/SD: Sales Order - Trigger Workflow Events
1062 J45A0008 IS-M/SD: Determine Price Key for Subs.
1063 J45A0009 IS-M/SD: Check Modules for Item Sales Support
1064 J45A0010 "IS-M/SD: Sales, Change of Publication"
1065 J45A0011 IS-M/SD: Transfer Order Before Update
1066 J45A0012 IS-M/SD: Influence Preassignment of Contract Account
1067 J45A0013 IS-M/SD: Process Gift Transfer (Vacation Donation)
1068 J45AD001 IS-M/SD: Screen Area - Header Data
1069 J45AD002 IS-M/SD: Screen Area - Basic Item Screen
1070 J45AD003 IS-M/SD: Screen Area - Billing Detail Screen
1071 J45AD004 IS-M/SD: Screen Area for Item Sales Support
1072 J45AX001 IS-M/SD: Check Customer-Specific Fields in Order
1073 J59A0001 IS-M/SD: User Exits for Settlement
1074 J60A0001 IS-M/SD: User Exits for Billing
1075 JBRDR001 RM: User Exit in Derivation of Characteristics
1076 JBTK0001 User Exits for STC Fixed Procedures
1077 JBTK0002 SAP Banking: User Exits for STC Without Procedures
1078 JBTK0003 User Exits for Single Trans. Costing with Line Items
1079 JBTK0004 User Exits for STC: Currency Influence Loans
1080 JBTK0005 User Exits for STC: Prepayment Approach
1081 JBTK0006 User Exits for Pre-Costing
1082 JDVASP00 IS-M: User Exit for Issue Splits
1083 JF210001 IS-M/SD: User Exits for Account Det.for Payment Cards
1084 JF230001 IS-M/SD: User Exits for Billing Transfer (RW Interface)
1085 JF230002 IS-M/SD: User Exits - Generate Payment Dataset
1086 JF240001 IS-M/SD: User Exits for Bank Returns Transfer (FI Interface)
1087 JF600001 IS-M/SD: User Exits for Billing
1088 JF600002 IS-M/SD: User Exits for Billing/Rev.Dist.Transfer IS-M->FI
1089 JF600003 IS-M/SD: User Exit for Revenue Distribution: VAT Ind.Usage
1090 JF600004 Summarize billing items for delivery-related billing doc.
1091 JF600005 Determine field collector in billing
1092 JF600006 IS-M/SD: Revenue postings via issue account assignment
1093 JF600007 IS-M/SD: Interface before billing document creation
1094 JF600008 IS-M/SD: Moving Billing
1095 JF600009 IS-M/SD: User Exits for Billing Date
1096 JF600010 Map Price Changes During Billing
1097 JFACC001 IS-M/SD: User Exits for Acct.Det.for Service-Rel.Rev.Def.
1098 JFCOPA01 IS-M/SD: Enhancements for CO-PA Link to Media Sales & Dist.
1099 JFICA001 IS-M/SD: Choose Contract Account
1100 JFREV010 IS-M/SD: Revenue Accrual (FI Interface)
1101 JFSYS001 IS-M/SD: Transfer BP to an R/3 system
1102 JG010001 IS-M/SD: Business partner personnel number validations
1103 JG010002 IS-M: Business partner address - fill sort field 2
1104 JG010003 IS-M: Telephone number conversion for telephone number
1105 JG010004 IS-P: Telephone number conversion for area code
1106 JG010005 IS-M/SD: Preassign business partner KNVV (RJGMVV) USER EXIT
1107 JG010006 IS-M/SD: Modification for DB features in central access
1108 JG010007 IS-M/SD: Determine recon.acct/payment method for BP
1109 JG010100 IS-M: Screen enh.for BP maintenance - general data
1110 JG010101 IS-M: Screen enh.for BP maintenance - tax data (customer)
1111 JG010102 IS-M: Screen enh.for BP maintenance - tax data (vendor)
1112 JG010103 IS-M: Screen enh.for BP maintenance - accounting (customer)
1113 JG010104 IS-M: Screen enh.for BP maintenance - sales data (customer)
1114 JG010105 IS-M: Screen enh.for BP maintenance - accounting (vendor)
1115 JG010106 IS-M: BP Maintenance - Screen Enh.for Reminder Data (Cust.)
1116 JG010200 IS-M User Exits After Update of IS-M Tables
1117 JG030003 IS-M: Business Partner Settings - Bank Data
1118 JG030004 IS-M: Settings for Agency Data
1119 JG040001 IS-M/SD: BP address - fill sort field
1120 JG050001 Employment Relationship - Personnel Number Validations
1121 JG050002 Employment Relationship: Preassign Contract Account
1122 JGADR001 IS-M: Preassignment of Period for Address Changes
1123 JGBP0301 Convert Media Contact Person to SAP BP
1124 JGWWW001 IS-M/SD: Create Sales Customer from the Internet
1125 JGWWWI12 IS-M: IAC Create Internet User; Form
1126 JGWWWI13 IS-M: IAC Create Internet User; Determine E-Mail Address
1127 JGWWWI14 IS-M: IAC Create Internet User; Confirmation Screen
1128 JGWWWI22 IS-M: IAC Change Access Data for Internet User; Form
1129 JGWWWI23 "IS-M: IAC Change Access Data for Internet User, Conf.Screen"
1130 JGWWWIUS IS-M: Change Content and Recip. of Mails with Access Data
1131 JGWWWVKO IS-M/SD: Determine Contract Account for Internet Appls
1132 JH050001 IS-M/AM: Booking of technical interface fields (CO)
1133 JH130001 IS-M/AM: Online Planning: Determine Actual Gross Impressions
1134 JH130002 IS-M/AM: Online Planning: Distribute Gross Impressions
1135 JH130003 IS-MAM: Online Planning ALV
1136 JH130004 IS-M/AM: Online Planning Information for Order/Fixed Space
1137 JHA10001 "IS-M/AM: Read, Save, Initialize Orders"
1138 JHA10002 IS-M/AM: Order; Output Control; Fields
1139 JHA10005 "IS-M/AM: Order Document with Revenue Data Before Update,Read"
1140 JHA14001 IS-M: Influence Update in Financial Planning
1141 JHA20001 IS-M/AM: Copy order objects
1142 JHA30001 Date Shift for Positioned AI Combined BU Booked Selectively
1143 JHA30002 Date Shift for Positioned DT Combined BU Booked Selectively
1144 JHA40001 IS-M/AM: TOP_OF_PAGE Item Overviews in Central Access
1145 JHA40002 IS-M/AM: Enhancement of Item Lists in Central Access
1146 JHA6_001 IS-M/AM: Central Access - Define Default Initial Screens
1147 JHAC0001 "IS-M/AM: COA determination, outcome of COA requirement"
1148 JHAC0002 "IS-M/AM: COA determination, Result of pay scale provision"
1149 JHAC0003 "IS-M/AM: COA determination, result"
1150 JHAC0004 IS-M/AM: Addition of Customer-Specific Data to Contract
1151 JHAC0005 IS-M/AM: Modify conversion for COA update
1152 JHAC0007 IS-M: Enhancement for Conflict Control
1153 JHAC0008 IS-M: Enhancements for System Contracts
1154 JHAC0009 IS-M: Customer-Specific Fields in Assignment Overview
1155 JHAC0010 IS-M: Enhance Contract Overlap Check
1156 JHAC00Z1 IS-M: Addition of Partner Access during Contr.Determination
1157 JHAD0001 IS-M/AM: Output control for COA settlement
1158 JHAD0004 IS-M/AM: COA output control
1159 JHAK0001 IS-M/AM: Header plausibility check
1160 JHAK0002 IS-M/AM: Preassign Header
1161 JHAK0003 IS-M/AM: Change Sold-to Party
1162 JHAR0001 IS-M/AM: Fill COA related billing interface
1163 JHAR0002 IS-M/AM: Select COA settlements to be settled
1164 JHAR0003 IS-M: Perform Condition Settlement using Contract Discount
1165 JHAU0001 IS-M: List Tool Customer Exits for Contract Monitoring
1166 JHAUPS01 IS-M/AM: Creation of Upselling Items for Individual Customer
1167 JHAW0001 IAC Create Classified Ad: Define Default Order Data Values
1168 JHAW0002 IS-M/AM: IAC Create Classified Ad: Order Data Subscreen
1169 JHAW0003 IS-M/AM: IAC Create Classified Ad: Check Order Data
1170 JHAW0004 IS-M/AM: IAC Create Classified Ad: Create Order
1171 JHAW0005 IAC Create Classified Ad: Define Default BP Data Values
1172 JHAW0006 IS-M/AM: IAC Create Classified Ad: BP Data Subscreen
1173 JHAW0007 IS-M/AM: IAC Create Classified Ad: Check BP Data
1174 JHAW0008 IS-M/AM: IAC Create Classified Ad: Create Media Customer
1175 JHAW0009 IAC Create Classified Ad: Define Default Confirmation Values
1176 JHAW0010 IS-M/AM: IAC Create Classified Ad: Confirmation Subscreen
1177 JHAW0011 IS-M/AM: IAC Enter Classified Ads: Order List
1178 JHAW0012 IS-M/AM: IAC Enter Classified Ads: Access Web Editor
1179 JHAW0013 IAC Enter Classified Ads: Define Default Order List Values
1180 JHAW0014 IS-M/AM: IAC Enter Classified Ad: Order List Subscreen
1181 JHAW0015 IS-M/AM: IAC Enter Classified Ads: Check Order List
1182 JHAW0016 IS-M/AM: IAC Enter Classified Ads: Define Default Selection
1183 JHAW0017 IS-M/AM: IAC Enter Classified Ad: Selection Subscreen
1184 JHAW0018 IS-M/AM: IAC Enter Classified Ads: Check Selection
1185 JHC00001 IS-M/AM: Customer Exits for Contract Discount Determination
1186 JHCC0001 IS-M/AM: Payment cards: G/L account determination
1187 JHCC0002 IS-M/AM: Payment cards: Fill Fin.Accounting interface
1188 JHCC0003 IS-M/AM: Payment cards: Authorization
1189 JHCC0004 IS-M/AM: Payment cards: Authorization worklist
1190 JHCC0005 IS-M/AM: Payment Cards: Check Master Data
1191 JHCC0006 IS-M/AM: Payment cards: Determine checking group
1192 JHCC0007 IS-M/AM: Payment cards: Delete/cancel authorization
1193 JHCC0008 IS-M/AM: Payment Cards: Checks During Billing
1194 JHCM0001 IS-M/AM: Credit management: Control credit check
1195 JHCM0002 IS-M/AM: Credit management: Customer checks
1196 JHCM0003 IS-M/AM: Credit management: Update credit values
1197 JHEA0001 IS-M/AM: Set status characteristics for several sched.lines
1198 JHEA0002 Perform Plausibility Check on Schedule Line and Sub-Item
1199 JHEF0001 IS-M: Revenue Distribution - Rev.Object Deter. and Valuation
1200 JHER0001 IS-M/AM: SD Number Assignment
1201 JHF10001 IS-M/AM: Sort billing interface XKOMFKGN
1202 JHF10002 IS-M/AM: Billing number assignment
1203 JHF10003 IS-M/AM: Fill billing interface - order-related
1204 JHF10004 IS-M: Order/revenue dist.billing: Pricing interface
1205 JHF10005 IS-M/AM: Billing split
1206 JHF10006 IS-M/AM: Number assignment for billing collective processing
1207 JHF10007 IS-M: Billing account determin. - Fill communication fields
1208 JHF10008 IS-M/AM: Fill billing interface - Agent payment
1209 JHF10009 IS-M: Sort billing interface table - agent
1210 JHF10010 IS-M: Pricing for vendor billing - Fill communicat.fields
1211 JHF10011 IS-M/AM: Billing directly before update
1212 JHF10012 IS-M: Fill billing interface - agent payment deduction
1213 JHF10014 IS-M: Generate billing doc.: Header/item by pricing
1214 JHF10015 "IS-M: CO-PA object determination, supply comm.structure"
1215 JHF10020 Output determination interface for billing header (Appl.JF)
1216 JHF10021 IS-M: Check billing document interface record
1217 JHF10022 IS-M: Interface for revenue distribution from billing docs
1218 JHF10023 IS-M/AM: Billing: Before calling up pricing
1219 JHF10024 IS-M: Revenue distrib.: Determine revenue objects from order
1220 JHF10025 IS-M/AM: Modification of matchcode ID for billing documents
1221 JHF10026 IS-M: Modify matchcode IDs for collective processing runs
1222 JHF10027 IS-M/AM: Change billing - Fill dynamic part XJHTFP
1223 JHF10028 Billing Document with Revenue Object Data Before Update
1224 JHF20001 IS-M/AM: Billing FI interface header lines
1225 JHF20002 IS-M: Billing FI interface for sub-ledger account lines
1226 JHF20003 IS-M/AM: Billing FI interface for cash billing
1227 JHF20004 IS-M/AM: Billing FI interface general ledger account line
1228 JHF20005 Billing FI interface G/L account lines offsetting entry
1229 JHF20006 IS-M/AM: Billing FI interface tax lines
1230 JHF20007 IS-M/AM: RFC data billing FI interface header
1231 JHF20008 IS-M/AM: RFC data billing FI interface item
1232 JHF20009 IS-M: RFC data billing FI interface - currency lines
1233 JHF20010 IS-M/AM: Billing FI interface: additional posting lines
1234 JHF50001 IS-M/AM: Exit - Transfer to Human Resources
1235 JHGA0001 IS-M/AM: Fill interface for pricing
1236 JHGA0002 IS-M/AM: Set status characteristics for billing dataset
1237 JHGA0003 IS-M/AM: Agent determination
1238 JHGA0004 IS-M/AM: Generation of billing dataset
1239 JHGA0005 IS-M/AM: Define Default Billing Dataset
1240 JHGA0006 IS-M/AM: Modification of F4 Help for Content Components
1241 JHGA0007 "IS-M/AM: Agent assignment, set status characteristics"
1242 JHGA0008 IS-M/AM: Set status characteristics for agent assignment
1243 JHGA0009 IS-M/AM: Plausibility check for billing dataset
1244 JHGA0010 IS-M/AM: COA interface
1245 JHGA0011 IS-M/AM: Sales Agent Zone Determination
1246 JHGA0012 IS-M/AM: Date Rule for Generating Online Billing Dataset
1247 JHGA0099 IS-M/AM: PSC interface (billing dataset data)
1248 JHGV0001 IS-M/AM: Commission assignment - Control incoming payments
1249 JHGV0002 IS-M/AM: Set Settlement Date for Sales Agent Settlement
1250 JHPA0001 IS-M/AM: Set status characteristics for an item
1251 JHPA0002 IS-M/AM: Box number assignment
1252 JHPA0004 IS-M/AM: Plausibility checks for item
1253 JHPA0005 IS-M/AM: Define Default Item
1254 JHPA0006 IS-M/AM: Change entries for advertiser assignment
1255 JHPA0007 IS-M/AM: Menu enhancement for order item
1256 JHPA0008 IS-M/AM: CIC Workspace for Ad Item Entry
1257 JHPG0001 IS-M/AM: Order Deadline
1258 JHTD0001 IS-M/AM: Set status characteristics for an ad spec
1259 JHTD0002 IS-M/AM: Convert advertisement sizes
1260 JHTD0003 IS-M/AM: Define Default Ad Spec
1261 JHTD0004 IS-M/AM: Plausibility checks for ad spec
1262 JHTD0006 IS-M/AM: Plausibility checks for positioning instructions
1263 JHTD0007 IS-M/AM: Define Default Ad Spec Master
1264 JHTD0008 IS-M/AM: Perform Plausibility Check for Ad Spec Master
1265 JHTD0009 IS-M/AM: Set status characteristics of an ad spec (commerc.)
1266 JHTD0010 IS-M/AM: Define Default Ad Spec (Commercial)
1267 JHTD0012 IS-M/AM: Define Default Ad Spec (Online)
1268 JHTD0013 IS-M/AM: Perform plausibility check for ad spec (online)
1269 JHTD0014 IS-M/AM: Set ad spec status characteristics (online)
1270 JHTD0015 IS-M/AM: Perform Ad Spec Plausibility Check (All Item Types)
1271 JHTO0001 IS-M/AM: Fill transfer structures for technical system (OL)
1272 JHTO0002 IS-M/AM: Evaluate Return from Online Positioning System
1273 JHTS0001 IS-M/AM: Check whether item is a page-determining item
1274 JHTS0002 IS-M/AM: Typing of advertisements for the positioning syst.
1275 JHTS0003 IS-M/AM: Handling of lines and character types in tech.syst.
1276 JHTS0004 IS-M/AM: Book fields in technical interface
1277 JHTS0005 IS-M/AM: Transfer fields from the technical interface
1278 JHTS0006 IS-M/AM: Evaluate Message Returned by the Positioning System
1279 JHTS0007 IS-M: Supply fields for external order transfer
1280 JHTS0008 IS-M/AM: Determination rules for technical characteristics
1281 JHV10001 IS-M/AM: Extend requirement elements
1282 JHW10001 IS-M/AM: Interface Enhancements for Contract Monitoring
1283 JHW10002 IS-M/AM: Additional fields for external sales vol.creation
1284 JHW10003 IS-M: Influencing of Contract Renewal
1285 JHW20001 IS-M/AM: Checks During Use of Media-Mix Packages
1286 JHW20002 IS-M: Output Determination for Media-Mix Contracts
1287 JHW30001 IS-M: Customer Subscreen for Media-Mix Contract
1288 JHW80001 IS-M: Modification of media-mix settlement
1289 JIT00_01 JIT: Provide Component Requirements List with User Data
1290 JIT00_02 JIT: Provide Monitoring Report with User Data
1291 JIT00_03 JIT: Archiving
1292 JIT00_04 JIT Progress Confirmation
1293 JIT02_01 JIT: Status Correction
1294 JIT03_01 "JIT: Sorting Calls/Components Groups (Monitoring, Prog.Conf)"
1295 JIT03_02 JIT : Handling unit entry
1296 JIT03_03 JIT: Indiv.Print of Component List/ Pick List
1297 JIT03_05 JIT: Delivery Scheduling
1298 JIT03_06 JIT: Check-Digit Determination
1299 JIT03_07 JIT: Components Group Material Determination
1300 JIT03_08 JIT: Modification of Confirmation Operation
1301 JIT03_09 JIT: Customer Exits for Sum. JIT Call (Inbound)
1302 JIT03_10 JIT: Delivery
1303 JIT04_01 JIT: User-Defined Action Control
1304 JIT04_04 JIT: Schedule - Grouping Information
1305 JIT08_01 JIT: Supply Message Segments of the Delivery & Billing Doc.
1306 JIT10_01 JIT-Cockpit: Formatting Components List in HTML Format
1307 JIT10_02 Trigger workflow by signal monitor
1308 JIT11_01 JIT: Component Determination for Printing Work Instructions
1309 JIT14_01 JIT: Mapping Idoc Data
1310 JIT15_01 "Change, Filter and Predefine Documentation Data"
1311 JITO_3_1 JITOUT: Sorting of Calls/Component Groups/Components
1312 JJG20001 IS-M/AM: Modification of matchcode ID for business partner
1313 JJG30001 IS-M/AM: Transfer BP hierarchy during update
1314 JJG30002 IS-M/AM: BP hierarchy output control
1315 JJG30003 IS-M/AM: Output: Fill communication structures in BP
1316 JJGA0001 IS-M/AM: Sort agent contract requirements 1.variant
1317 JJGA0002 IS-M/AM: Sort agent contract requirements 2.variant
1318 JJGA0003 IS-M/AM: Sort agent contract elements (1.variant)
1319 JJGA0004 IS-M/AM: Sort agent contract elements (2.variant)
1320 JJGA0005 IS-M: Preassign header when creating an agent contract
1321 JJGA0006 IS-M/AM: Plausibility checks for agent contract header
1322 JJGA0007 IS-M/AM: Plausibility checks for agent contract requirements
1323 JJGA0008 IS-M: Plausibility checks for agent contract sales area
1324 JJGA0009 IS-M: Plausibility checks of agent contract requirement els
1325 JJGA0010 IS-M/AM: Consistency checks for agent contracts
1326 JJGA0011 "IS-M/AM: Agent contract, maintain customer conditions 1"
1327 JJGA0012 "IS-M/AM: Agent contract, maintain customer conditions 2"
1328 JJGA0013 "IS-M: Sales Agent Contract, Maintain Customer Conditions 3"
1329 JJGA0014 IS-M/AM: Display Customer Potential for Sales Agent
1330 JJGD0001 IS-M/AM: Agent determination. Supply free attributes
1331 JJGD0002 IS-M/AM: Agent determination. Supply cust.sales activities
1332 JJGF0001 IS-M/AM: Preassign business partner JJTVM USER-EXIT?
1333 JJH03001 IS-M/AM: Modification of the AI Planning List
1334 JJH0X001 IS-M/AM: Control display of AI/distribution item
1335 JJJBE001 IS-M/AM: Modification of BU Hierarchy Work Areas
1336 JJTS0001 "IS-M: Interface for pricing, technical system"
1337 JJWM0001 IS-M: User Exits for Sales Act.Maint./Media Contact Person
1338 JK020001 IS-M/SD: User Exits for Sales Office in Sales Order
1339 JK020002 IS-M/SD: User Exits - Del.Via.Set in Media Sales and Dist.
1340 JK020003 IS-M/SD: Determination of Drop-Off Point for DVia.Determ.
1341 JK040001 IS-M/SD: User exits for shipping lead time in sales order
1342 JK070001 IS-M/SD: Fast Subscription Entry - Enrich BP Data
1343 JK110001 IS-M/SD: Conversion of Copy Number
1344 JK120001 IS-M/SD: User Exits for Central Access - Order Overview
1345 JKACC001 IS-M/SD: User Exits for Liability Account Transfer
1346 JKAMO001 IS-M/SD: Runtime Optimation When Creating Amortization Plan
1347 JKAMO002 IS-M/SD: Determine Copies for Billing in Delivery Subscrip.
1348 JKC4001 IS-M/SD: Determine Renewal Offer Items to be Accepted
1349 JKCOMPL0 IS-M/SD: Customer-Specific Enhancements for Complaint
1350 JKFB0101 IS-M/SD: Enhancement for Mass Recording of Incoming Payments
1351 JKK00001 IS-M/SD: User Exits for Central Access
1352 JKPR0001 IS-M/SD: Enhance pricing interface from previous item
1353 JKPR0002 IS-M/SD: Enhance pricing interface from basic order
1354 JKPR0003 IS-M/SD: General User Exit - Prepare Pricing
1355 JKREKL01 IS-M: Complaint processing
1356 JKRENEW0 Renewal-Controlled Orders
1357 JKRENEW1 IS-M/SD: Reassign assgt no.(incoming pymts) ->
1358 JKRENEW2 Renewal-Controlled Orders: Preselection
1359 JKRENEWF IS-M/SD: Incoming payment for renewals
1360 JKSE0001 IS-M/SD: Collective subs.retail orders - quantity changes
1361 JKUSTA1 IS-M: User exits for customer sales summary RJKUSTA1
1362 JKWBZ001 "IS-M/SD: WBZ, Check Promotion Rebate"
1363 JKWBZ002 "IS-M/SD: WBZ, Use of Short Street Name in Address"
1364 JKWBZ003 IS-M/SD: Create WBZ Confirmation File
1365 JKWWW001 IS-M/SD: Create Order from the Internet
1366 JKWWW011 "IS-M/SD: IAC Create Subscription, Logon Screen"
1367 JKWWW012 "IS-M/SD: IAC Create Subscription, Order Form"
1368 JKWWW013 "IS-M/SD: IAC Create Subscription, Confirmation Screen"
1369 JKWWW022 IS-M/SD: IAC Address Change; Form
1370 JKWWW023 IS-M/SD: IAC Address Change; Confirmation Screen
1371 JKWWW032 IS-M/SD: IAC Vacation Service; Form
1372 JKWWW033 IS-M/SD: IAC Vacation Service; Confirmation Screen
1373 JKWWW042 IS-M/SD: IAC Change Payment Data; Form
1374 JKWWW043 IS-M/SD: IAC Change Payment Data; Confirmation Screen
1375 JKWWW052 IS-M/SD: IAC Create Complaint; Form
1376 JKWWW053 IS-M/SD: IAC Create Complaint; Confirmation Screen
1377 JKWWW234 IS-M: IAC: Identify and Check BP
1378 JKWWWMES IS-M/SD: Internet Applications - Convert Output
1379 JKWWWT01 IS-M: Edit Order Data from Internet
1380 JL100001 IS-M/SD: User exits for service settlement
1381 JL100002 IS-M/SD: User exit for HR wage type determination
1382 JL200001 IS-M/SD: Enhancements to settlement transfer
1383 JL230001 IS-M/SD: User exits for settlement transfer (FI interface)
1384 JSBW0001 IS-M BW: Customer-Specific Distribution Amongst Time Slices
1385 JSCAP001 IS-M: Import Italian Postal Data and Address Check
1386 JSDCRED1 IS-M: Enhancements for Credit Memo Requests - Retail
1387 JV050001 IS-M/SD: Exit shipping documents (CH)
1388 JV220001 IS-M/SD: Resort output for deliverer change notification
1389 JV220002 IS-M/SD: Carrier-Specific Change Notification
1390 JV540001 IS-M/SD: Customer exits for production papers
1391 JVA_IM_2 User Exit Splitting
1392 JVA_IM_3 User Exit Check Document
1393 JVA-IM-1 Joint Venture: Integration Manager Set Intercompany Lines
1394 JVDE0001 IS-M/SD: User Exits for Planning (Distribution)
1395 JVDE0002 IS-M/SD: User exit for copy type in planning (distribution)
1396 JVDE0003 IS-M/SD: Table level locking for Informix
1397 JVFEHL01 IS-M/SD: Dist.Error Message: Determ.Further Output Partners
1398 JVSO0001 IS-M/SD: User Exits for Address-Based Shipping
1399 JVVSIRH0 IS-M: User Exit for Delivery Quantities in Ad Insert TMC
1400 JVVSIVT0 IS-M: User Exit for Del.Quantities in Ad Insert Distribution
1401 JWAK0001 IS-M: Screen Enhancement for Sales Promotion
1402 JYCIC001 "IS-M: CIC, Scripting"
1403 JYCIC002 "IS-M: CIC, Display Additional Business Partner Data"
1404 JYCIC003 "IS-M/SD: CIC, Enrich Order Overview"
1405 JYCIC004 "IS-M: CIC, BP Search (Obsolete) - New BAdI ISM_CIC_BP_SEARCH"
1406 JYCIC005 "IS-M/SD: CIC, Modification Toolbar in Order Overview"
1407 JYCIC006 "IS-M/AM: CIC, Enrich Order Overview"
1408 JYCIC007 "IS-M/AM: CIC, Modification Toolbar in Order Overview"
1409 JYCIC008 "IS-M/SD: CIC, Layout / Field Catalog for Order Overview"
1410 JYCIC009 "IS-M/AM: CIC, Layout of Order Overview"
1411 JYCIC010 "IS-M/SD: CIC, Order Overview, Response to Doubleclick"
1412 JYCIC011 "IS-M/AM: CIC, Order Overview, Response to Double Click"
1413 JYCIC012 "IS-M/SD: CIC, Order Overview, Response to Button Click"
1414 JYCIC013 "IS-M/SD: CIC, Order Overview, Context Menu"
1415 JYEXIT IS-M: Modification of Conversion Exit JYTNF
1416 JYGOLIVE IS-M/SD: Production Startup
1417 JYMDISJ1 IS-M/MDIS: Enhanced Statistics Update for Sales Orders
1418 JYMDISJ2 IS-M/MDIS: Enhanced Statistics Update for Corr.Orders
1419 JYMDISJ3 IS-M/MDIS: Enhanced Statistics Update for Deliveries
1420 JYMDISJ4 IS-M/MDIS: Enhanced Statistics Update for Billing Documents
1421 JYMDISJA IS-M/AM: MDIS Enhancement statistics update for M/AM order
1422 JYMDISJF IS-M: MDIS Enhancement statistics update for M/AM bill.doc.
1423 JYNACH00 IS-M/SD: Output control - sales (application J0)
1424 JYNACH01 IS-M/SD: Output control for billing (application J1)
1425 JYNACH02 IS-M/SD: Output Control - Settlement (Appl. J2)
1426 JYNACH03 IS-M/SD: Output control - complaint (appl. J3)
1427 JYNACH04 IS-M/SD: Output control - system resubmission (appl. J4)
1428 JYNACH05 IS-M/SD: Output control - address change (appl. J5)
1429 JYNACH06 IS-M/SD: Output control - dist.error message (appl. J6)
1430 JYNACH07 IS-M/SD: Output control - bank returns research (appl. J7)
1431 JYNACH08 "IS-M/SD: Output control - research(order,district) (appl.J8)"
1432 JYNACH09 "IS-M/SD: Output Control, Order Monitoring (Appl.J9)"
1433 JZ010001 IS-M: Central Access/ Classified Order Entry for BP Selectn
1434 KAHFEX01 Selection data for commercial reporting in PS
1435 KAP10001 PS: Hierarchy Reports for Projects
1436 KAP60001 PS: Export Project Key Figures into R/3 EIS
1437 KKAG0001 Period costing in make-to-order production
1438 KKAG0002 Cost Object Controlling for Make-to-Order Production
1439 KKAG0003 Cost Object Controlling for Make-to-Order Production
1440 KKAG0004 Results Analysis with Dynamic Items
1441 KKAG0005 Results Analysis
1442 KKAG0006 Enhancement for SAPKKA12
1443 KKAG0007 Results Analysis with Dynamic Items
1444 KKCD0001 SAP-EIS: User exits for data transfer
1445 KKCD0002 Data entry user exit before update
1446 KKDR0001 Global variable extensions for drill-down reporting
1447 KKDR0002 Drill down: Derivation of virtual chars and key figures
1448 KKEK0001 User-defined item category Y in unit costing
1449 KKP00001 User-Defined Material-Plant List
1450 KKRF0001 Function Exit to Classification of AUFK Enhancement
1451 KKRF0002 FE for Conversion Characteristics -> Customer Fields
1452 KKRU0001 User Exit for Text Generation for a Summarization Object
1453 KPSHZIN1 Project interest calc.: Modification of single item table
1454 KPSHZIN2 Project interest calculation: Checking single item relevance
1455 KPSHZIN4 PS/CO Interest Calculation: Customer-Specific Update
1456 KPSPZIN1 Project Planned Interest Calc: Read Relevant Records
1457 KPSPZIN2 Planned Interest Calculation: Check Line Item Relevance
1458 KPSPZIN3 Planned Interest Calc. Define Int.Calc.Finish Date Indiv.
1459 KPSPZIN4 Planned Interest Calculation: Customer-Specific Update
1460 KSDIEX01 Determining expenditures in resource-related billing
1461 LASP0001 PP - Sequencing visualization (order characteristics)
1462 LASP0101 lasp: displaying a desired sequence of schedule records
1463 LEINS001 Statistics Update: Purchasing Documents
1464 LES00001 User Exits for LES
1465 LESHPSC Shipment and Transportation Scheduling: Data Determination
1466 LFDCB001 SAPLFDCB Exits
1467 LFVZF001 TR-TM-LO: Exit contract-specific checks FB01
1468 LIFO0040 User interfaces for LIFO valuation
1469 LJG20001 IS-M/SD: Text field from M/SD to R/2 customer/vendor
1470 LM61W001 User exits in function module FORECAST environment
1471 LMCWZ001 Communication structures for LIS updating: enhance agency
1472 LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
1473 LMDZU001 User exits in additional planning
1474 LMEDR001 Enhancements to print program
1475 LMEKO001 Extend communications structure KOMK for pricing
1476 LMEKO002 Extend communications structure KOMP for pricing
1477 LMELA002 Adopt batch no. from shipping notification when posting a GR
1478 LMELA010 Inbound shipping notification: Transfer item data from IDOC
1479 LMEQR001 User exit for source determination
1480 LMEWPU06 Customer exit for object determ. (procurement via catalogs)
1481 LMEWPU07 Customer exit to determine allowed catalogs
1483 LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
1484 LMR1M001 User exits in Logistics Invoice Verification
1485 LMR1M002 Account grouping for GR/IR account maintenance
1486 LMR1M003 Number assignment in Logistics Invoice Verification
1487 LMR1M004 Logistics Invoice Verification: item text for follow-on docs
1488 LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
1489 LMR1M006 Logistics Invoice Verification: Process XML Invoice
1490 LOI00001 User exit for LOI interface
1491 LOIB1U01 oib1 Include
1492 LOIB1U10 IS-Oil HPM Qty.Conversion  - Mass to Volume / Volume to Mass
1493 LOIBQCI1 HPM-QCI: Functions in LOIB_QCIU01 to modify external calls
1495 LOIDAU01 Call Cust. Functn to Amend Screen Attribts for Ext. Details
1496 LSPC01U0 Customer Enhancement for EDI-FB SPC01_EDI_INPUT_QUOTATION
1497 LTBLX001 Limit Management: Free Characteristics
1498 LTBLX002 Limit Management: Customer-Specific Authorization Checks
1499 LTBLX003 Limit Management: Additional Fileds for Limit Maintenance
1500 LTBLX005 Limit Management: Customer Fields for Limit Characteristics
1501 LTBLX006 Limit Management: Customer Fields for Financial Object ID
1502 LVEDF001 User exit for IDOC_OUTPUT_INVOICE
1503 LWB2B001 Trading Contract: Trading Contract Screen Exits
1504 LWB2B002 Trading contract: Field control enhancements
1505 LWB2B003 Trading contract: Customer enhancement before saving
1506 LWB2B004 Trading contract: Function enhancements
1507 LWB2B005 Tr. contract: Check whether follow-on docs are to be created
1508 LWB2B006 Trading contract: Influence creation with reference
1509 LWB2B007 Trading Contract: Additional Checks Condition Maintenance
1510 LWB2B008 Trading Contract: Additional User Checks
1511 LWB2B009 Trading Contract: External Trading Contract No. Extension
1512 LWBON001 "Extend comm. structure MCKONA (busn. vols., rebate income)"
1513 LWBON003 Change settlement data before creation of settlement doc.
1514 LWBON004 Simulation of LIS update for detailed statement
1515 LWBON005 "Index entries for settlement documents, arrangement settlem."
1516 LWSUS001 Customer-Specific Source Determination in Retail
1517 LWVK0001 Determine pricing type per customer
1518 LWVK1001 Extend Communication Structure KOMK for Pricing
1519 LWVK1002 Extend Communication Structure KOMP for Pricing
1520 LWVK1003 Customer-Specific Check of a Pricing Item
1521 LWVKM001 Competitor: Extend Entry List Header WELPK
1522 LWVKM002 Competitor: Extend Entry List Item WELPP
1523 LWZRE001 "Enhancements, agency business condition determination"
1524 LWZRE002 "Enhancements, document transfer to Financial Accounting"
1525 LWZRE003 "Enhancements, credit limit check, payment request"
1526 LWZRE004 Enhancement: Settlement request document checks
1527 LWZRE005 "Enhancement: Settlement request, cash discount determination"
1528 LWZRE006 "Enhancement: Agency business, result object determination"
1529 LWZRE007 Enhancement: Determine Remuneration List Date Agency Busin.
1530 LWZRE008 "Enhancement: Enter/change data in cust. fields, payment docs"
1531 LWZRE009 Enhancement: Message determination and correspondence
1532 LWZRE010 "Enhancement: Account determination, agency business"
1533 LWZRE011 Agency business: Screen exits for payment documents
1534 LWZRE012 Enhancement: Transfer of Prc Dtrmntn Data for Payment Docs
1535 LWZRE013 Agency business: Screen exits for vendor billing documents
1536 LWZRE014 Enhancement: Customer-specific field check - billing docs
1537 LWZRE015 "Enhancement: Data Adoption, Remuneration List Creation"
1538 LWZRE016 "Enhancement: Data Adoption, Posting List Creation"
1539 LWZRE017 Enhancement: Checks at Time of Saving Settlement Documents
1540 LWZRE018 Enhancement: Checks at Time of Saving Remuneration List
1541 LWZRE019 Enhancement: Checks at Time of Saving Billing Documents
1542 LWZRE020 Enhancement: Checks at Time of Saving Posting List
1543 M06B0001 Role determination for purchase requisition release
1544 M06B0002 Changes to comm. structure for purchase requisition release
1545 M06B0003 Number range and document number
1546 M06B0004 Number range and document number
1547 M06B0005 Changes to comm. structure for overall release of requisn.
1548 M06E0004 Changes to communication structure for release purch. doc.
1549 M06E0005 Role determination for release of purchasing documents
1550 M60E0001 User Exit to Start Planned Independent Requirements Maintnce
1551 M60E0002 User Exit to End Planned Independent Requirements Maintnce
1552 M60P0001 SAPLM60P Interpretation of actions + complex obj. dependency
1553 M61X0001 User exits PP-MRP materials planning
1554 M61X0002 User Exits PP-MRP Material Requirements Planning Evaluations
1555 MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
1556 MBCF0002 Customer function exit: Segment text in material doc. item
1557 MBCF0005 Material document item for goods receipt/issue slip
1558 MBCF0006 Customer function for WBS element
1559 MBCF0007 Customer function exit: Updating a reservation
1560 MBCF0009 Filling the storage location field
1561 MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
1562 MBCF0011 Read from RESB and RKPF for print list in  MB26
1563 MBCFC003 Maintenance of batch master data for goods movements
1564 MBCFC004 Maintenance of batch specifications for goods movements
1565 MBCFC010 Propose batch number on Inventory Management item screen
1566 MCB10001 BCO: Statistics update of material movements and inventory
1567 MCBR0001 "INVCO: Statistics update from invoice verification, valuatn"
1568 MCF20001 PPIS: Statistics update of production orders
1569 MCI10001 MCI1: PMIS/QMIS updating
1570 MCP20001 User exit to read external data for planning table
1571 MCP20002 SOP: define macro calculation for flexible planning
1572 MCP20003 SOP: create function code for flexible planning
1573 MCP20004 SOP: design header information for flexible planning
1574 MCP20005 User exit for authorization check in planning
1575 MCP20006 Exit for processing header info for download in Excel
1576 MCP20007 User Exit for Customer-Defined F4 - Value Request Control
1577 MCP20008 Order processing treatment from IDocs
1578 MCP20009 Extrapolation of Invoiced Sales for OTB
1579 MCP20010 OTB check in the purchase order
1580 MCP20011 User Exit for Processing Data Records to be Updated
1581 MCP20012 User Exit for Excluding Function Codes
1582 MCP20013 User Exit for Once-Only Change to Planning Table
1583 MCP20014 User Exit for Changing Line Text
1584 MCP20015 User exit to set the field names material/plant PBED
1585 MCP20017 User Exit for Influencing Key Figure Block
1586 MCP20018 User Exit for Enhancing a Level of a Planning Hierarchy
1587 MCP20020 User exit for reading info structure when transferring reqts
1588 MCP20021 User exit for modifying parameter when transferring f.reqts
1589 MCP20022 User Exit for Displaying Forecast Results
1590 MCP20023 User Exit for Checking Duplicate Char. Combinations
1591 MCP20024 User-Exit for Inputing forecast parameters
1592 MCP20025 User Exit for Saving Forecasts
1593 MCP20026 Planning hierarchy tool: Enhancement of characteristics
1594 MCQ10001 QMIS: Update for the event usage decision (QV)
1595 MCQ20001 QMIS: Update for the event Inspection result
1596 MCR00001 LIS: Authorization check for standard analyses
1597 MCR00002 Standard analyses: Key figure display
1598 MCS10001 "SIS: Statistics update, sales documents"
1599 MCS50001 "SIS: Statistics update, deliveries"
1600 MCS60001 "SIS: Statistics update, invoices"
1601 MCST0001 SIS: Statistics Update Transportation
1602 MCV20001 SIS: Statistics update: sales activities/sales promotions
1603 MCW10001 RIS: Updating of SP change
1604 MCYA0001 "Enhancement: LIS Early Warning System, Characteristic Values"
1605 MCYA0002 Function Exit: Early Warning System (Fax Symbols)
1606 MD070001 User Exit for MDL1
1607 MDR10001 Enhancement of the rounding function module
1608 ME590001 Grouping of requsitions for PO split in ME59
1609 MEAG0001 Distribution of Contract/Scheduling Agreement from CRM
1610 MEETA001 "Define schedule line type (backlog, immed. req., preview)"
1611 MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
1612 MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
1613 MENUCRQ0 QM: Enhancement in CRQ0 Menu (Work Center)
1614 MENUQA00 QM: Enhancement in QA00 Area Menu (Quality Inspection)
1615 MENUQB00 QM: Enhancements in QB00 Area Menu (QM in Procurement)
1616 MENUQD00 QM: Enhancement in QD00 Menu (Archiving)
1617 MENUQM00 QM: Enhancements in QM00 Area Menu (Quality Notification)
1618 MENUQMM0 QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)
1619 MENUQP00 QM: Enhancements in QP00 Area Menu (Inspection Planning)
1620 MENUQS00 QM: Enhancements in QS00 Area Menu (Basic Data)
1621 MENUQT00 QM: Enhancement in QT00 Area Menu (Test Equipment)
1622 MENUQV00 QM: Enhancements in QV00 Area Menu (QM in SD)
1623 MENUQZ00 QM: Enhancements in QZ00 Area Menu (Quality Certificate)
1624 MEQUERY1 Enhancement to Document Overview ME21N/ME51N
1625 MEREQ001 Customers' Own Data in Purchase Requisition
1626 MEVME001 WE default quantity calc. and over/ underdelivery tolerance
1627 MGA00001 Material Master (Industry): Checks and Enhancements
1628 MGA00002 Material Master (Industry): Number Assignment
1629 MGA00003 Material Master (Industry and Retail): Number Display
1630 MGV00001 Material Master (Industry): ALE Distribution
1631 MGV00002 Material Master (Industry): Read Values for Filter Objects
1632 MGV00003 Material master (retail): ALE distribution
1633 MGW00001 Material Master (Retail): Additional Data
1634 MGW00002 Material Master (Retail): Number Assignment
1635 MILLCL01 Stock Overview by Characteristic: User Exits
1636 MILLCL02 Enhancements for Object Search
1637 MILLOB01 MILL: Customer exit: Original batch
1638 MILLOC01 MILL: User exit: Order combination
1639 MKKS0001 Variances: Automatic Job Scheduling in Subsequent Period
1640 MM06E001 User exits for EDI inbound and outbound purchasing documents
1641 MM06E002 IDOC processing for contracts in inbox
1642 MM06E003 Number range and document number
1643 MM06E004 Control import data screens in purchase order
1644 MM06E005 Customer fields in purchasing document
1645 MM06E007 Change document for requisitions upon conversion into PO
1646 MM06E008 Monitoring of contr. target value in case of release orders
1647 MM06E009 "Relevant texts for ""Texts exist"" indicator"
1648 MM06E010 Field selection for vendor address
1649 MM06E011 Activate PReq Block
1650 MM06L001 Exits to determine ratings in vendor evaluation
1651 MM08R001 User exits for ERS
1652 MM08R002 User exit for tolerance checks
1653 MM61W001 User exits in function module FORECAST environment
1654 MMAL0001 ALE source list distribution: Outbound processing
1655 MMAL0002 ALE source list distribution: Inbound processing
1656 MMAL0003 ALE purcasing info record distribution: Outbound processing
1657 MMAL0004 ALE purchasing info record distribution: Inbound processing
1658 MMDA0001 Default delivery addresses
1659 MMFAB001 User exit for generation of release order
1660 MPKB0001 User's own functions in the Kanban processing
1661 MPKB0002 Customer defined display in kanban board
1662 MPKC0001 User exit for kanban calculation
1663 MPKCCY01 User-Defined Fields in Kanban Control Cycle (PKMC)
1664 MPKCCY02 Customer Error in SumJC Control Cycle
1665 MPKD0001 Kanban output as EDI
1666 MPKP0001 Customer Defined Display in Kanban Board
1667 MPKP0002 Customer-Specific Fields Call Interface
1668 MPKR0001 Customer fields in kanban control cycle
1669 MPR10001 User Exits in TA MPR1 (External Forecast Transfer)
1670 MPRO0004 Postprocessing of forecast errors and exception messages
1671 MRER0001 Automotive Evaluated Receipt Settlement (ERS)
1672 MRMH0001 Logistics Invoice Verification: ERS procedure
1673 MRMH0002 Logistics Invoice Verification: EDI inbound
1674 MRMH0003 Logistics Invoice Verification: Revaluation/RAP
1675 MRMN0001 Message output and creation: Logistics Invoice Verification
1676 MSSTV001 Customer Exit 'Team Viewer': Exclude Manager
1677 MV56AINI Initialization of transaction control for transportation
1678 MVEIPREF User exits - Preference determination
1679 MWM2S001 Exit to Determine 2-Step Picking Characteristic
1680 MWMBAP01 Enhancement for BAPI WarehouseTransOrder.GetDetail
1681 MWMBAP02 Enhancement for BAPI WarehouseStock.GetDetail
1682 MWMD0001 Transfer order print via RLVSDR40
1683 MWMD0002 Transfer order print as multiple process with RLKOMM40
1684 MWMIDI01 Enhancement for error handling with IDOC inbox
1685 MWMIDI02 Enhancement for mssge WMTOCO (Confirm transfer order) Inbox
1686 MWMIDI03 Enhancement for mssge WMCATO (Cancel transfer order) Inbox
1687 MWMIDI04 Enhancement for mssge WMBBIN (Lock storage bin) Inbox
1688 MWMIDI05 Enhancement for mssge WMTREQ (Create transfer req.) Inbox
1689 MWMIDI06 Enhancement for mssge WMSUMO (Move storage unit) Inbox
1690 MWMIDI07 Enhancement for Output WMPIHU (Create Pick-HU) Inbound
1691 MWMIDO01 Enhancement of IDOCs WMTOID01 (Transport request) Outbox
1692 MWMIDO02 Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox
1693 MWMIDO03 Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox
1694 MWMIDO04 Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox
1695 MWMIDO07 Enhancement for error handling for IDOC inbox: PDC
1696 MWMIDO08 Enhancement for message WMMBXY (goods movement)  Inbox
1697 MWMIDO09 "Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox"
1698 MWMIDO10 Enhancement for msg. WMTORD (Generate transfer order) Inbox
1699 MWMIDO11 Enhancement for message WMTORD: TO with several items
1700 MWMIDO12 Enhancement for Output WMPIHU (Pick-HUs) Outbound
1701 MWMIDO13 Extension for WMMBXY (subsequent tasks after goods movement)
1702 MWMK0001 Warehouse management: Customer exit for storage unit number
1703 MWMMOB01 Enhancement for Verification Field in the Warehouse Master
1704 MWMMOB02 Extension for Barcode Translation
1705 MWMPP001 Enhancement WM/PP Interface (automatic TR generation)
1706 MWMRF001 RF: Influence Display of material description
1784 MWMRFCOD Enhancement for function codedisabling
1785 MWMRFDLV select delivery by user criteria
1786 MWMRFPRT Enhancement for printing
1788 MWMRFSSG user exit for sorting TOs in RF system-guided transaction
1789 MWMRFUP Customer defined general purpose pushbutton called from scr.
1790 MWMRP001 Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
1791 MWMRP002 Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
1792 MWMRP003 Customer Exit for Replenishment using RLLNACH1
1793 MWMRP004 User Exit for Replenishment using RLLNACH4
1794 MWMTO001 Enhancements for end of transfer order generation
1795 MWMTO002 Enhancements at end of transfer order confirmation
1796 MWMTO003 Own stock placement strategy
1797 MWMTO004 Own stock removal strategy
1798 MWMTO005 Underdelivery
1799 MWMTO006 "Overdelivery and with restriction, also underdelivery"
1800 MWMTO007 Palletization and storage type search for stock placement
1801 MWMTO008 Storage type search for stock removal
1802 MWMTO009 Prevent the TA items being deleted
1803 MWMTO010 Exit: Calculation of Total Planned TO Processing Time
1804 MWMTO011 Correction of Planned Processing Time for TO Item
1805 MWMTO012 Correction of Sorting and Split Transfer Order
1806 MWMTO013 Stock Removal for Sev. Storage Types as in Stringent FIFO
1807 MWMTOAU1 Own sel. of transfer reqs. for auto. transfer order creation
1808 MWMTOAU2 Own selection for auto. transfer order creation via ref. no.
1809 MWMTOAU3 Separate selection of posting changes for autom.TO creation
1810 MWMTR001 "Exits at the end of transfer rqmnt creation (IM,PP interf.)"
1811 MYCATS01 Enhancement of Picklists for CATS notebook
1812 MYCATS02 Send Customer Table or Standard Texts to CATS notebook
1813 MYCATS03 Supplement Offline Time Data
1814 MYCATS04 CATS notebook: Influence Synchronization Messages
1815 N0070001 IS-H: Split Customer Address and Name into Single Fields
1816 N1200001 IS-H: Postprocess Services of a Treatment Category
1817 N1400001 IS-H: Edit Service Master Data for Service Entry
1818 N1AF0001 IS-H*MED: User exit for checks of the pre-registration
1819 N1AF0002 IS-H*MED: User exit for default of the pre-registration
1820 N1LF0001 "IS-H*MED: User exit at start of function ""Cancel services"""
1821 N1LF0002 "IS-H*MED: User exit at end of function ""Cancel services"""
1822 N1LQ0001 "IS-H*MED: User exit at start of ""Replace services"""
1823 N1LQ0002 "IS-H*MED: User exit at end of ""Replace services"""
1824 N1MSCHED IS-H*MED: Labelling appointments for checking scheduling
1825 N1PDAZB
1826 N1PLANT IS-H*MED: User exits for the planning table
1827 N1USEGUI IS-H*MED: Function Calls in Customer-Specific GUI Statuses
1828 N2CUM01 IS-H*MED: User exit for the cumulative findings
1829 N2DOKB01 Obsolete --> Use Enhancement Spot ES_ISHMED_DOC_CREATE
1830 N2DOKB02 IS-H*MED: User exit before editing a document
1831 N2DOKB03 Obsolete --> Use Enhancement Spot ES_ISHMED_DOC_PROCESSING
1832 N2DOKB04 Obsolete --> Use Enhancement Spot ES_ISHMED_DOC_CREATE
1833 N2DOKBER Obsolete --> Use Enhancement Spot ES_ISHMED_DOC_AUTHORITY
1834 N2DOKL01 IS-H*MED: 1st menu exit in the document list
1835 N2DOKL02 IS-H*MED: 2nd menu exit in the document list
1836 N2DOKL03 IS-H*MED: 3rd menu exit in the document list
1837 N2LABPRI IS-H*MED: User exit for printing a lab document
1838 N2OPBUC2 IS-H*MED: OR Register - customized print-out of the header
1839 N2OPBUCH IS-H*MED: OR register - total customer-specific print
1840 N2OPZEIT IS-H*MED User exits for the surgery times
1841 N2WPDOC1 IS-H*MED - Clinical Work Station: Documents - Functions
1842 N2WPDOC2 IS-H*MED - Clinical Work Station: Documents - Display
1843 NACCID00 IS-H: Enter or Display Accident Data
1844 NADR0000 IS-H: Enhancement for Creating Address Strings
1845 NANZ0001 IS-H: User exists for down payment monitor
1846 NBDT0001 IS-H: BDT Interface Enhancements
1847 NBILL000 IS-H: Enhancement for CO Account Assignment for Billing
1848 NBILL001 IS-H: Enhancement for CO Account Asgmt for Accrual per Day
1849 NBILL003 IS-H: Case-Related Invoice Processing
1850 NBTYPE00 IS-H: Enhancement for Billing Type Determination
1851 NC100001 IS-H P301 V0.1 V0.2 COPAYT Segment Strct. not w.SAP Copaymt
1852 NC100002 IS-H P301 V0.1 V0.2 Change Extended Reason for Discharge
1853 NC100003 IS-H: DE §301 Fill Routine for AUF Segment Version 0.1
1854 NC100004 IS-H: DE §301 Fill Routine for DAU Segment Version 0.1
1855 NC100005 IS-H: DE §301 Fill Routine for EAD Segment Version 0.1
1856 NC100006 IS-H: DE §301 Fill Routine for EBG Segment Version 0.1
1857 NC100007 IS-H: DE §301 Fill Routine for ENA Segment Version 0.1
1858 NC100008 IS-H: DE §301 Fill Routine for ENT Segment Version 0.1
1859 NC100009 IS-H: DE §301 Fill Routine for ETL Segment Version 0.1
1860 NC100010 IS-H: DE §301 Fill Routine for EZV Segment Version 0.1
1861 NC100011 IS-H: DE §301 Fill Routine for FAB Segment Version 0.1
1862 NC100012 IS-H: DE §301 Fill Routine for FHL Segment Version 0.1
1863 NC100013 IS-H: DE §301 Fill Routine for FKT Segment Version 0.1
1864 NC100014 IS-H: DE §301 Fill Routine for INV Segment Version 0.1
1865 NC100015 IS-H: DE §301 Fill Routine for NAD Segment Version 0.1
1866 NC100016 IS-H: DE §301 Fill Routine for RBG Segment Version 0.1
1867 NC100017 IS-H: DE §301 Fill Routine for REC Segment Version 0.1
1868 NC100018 IS-H: DE §301 Fill Routine for RZA Segment Version 0.1
1869 NC100019 IS-H: DE §301 Fill Routine for TXT Segment Version 0.1
1870 NC100020 IS-H: DE §301 Fill Routine for ZLG Segment Version 0.1
1871 NC100021 IS-H P301 Vxx Edit Outbound Message Before Saving
1872 NC110001 IS-H: EDI Receipt - Check Option Prior to Application Call
1873 NC120001 IS-H: User Exit for Case Exclusions in EDI Procedures
1874 NC120002 IS-H: User Exit for Patient Exclusions in EDI Procedures
1875 NC120003 IS-H EDI User Exit Order File Name in EDI Procedure
1876 NC120004 IS-H EDI User Exit Write Order File (Outbound)
1877 NC160001 IS-H DE §302 Fill SRD Segment
1878 NC160002 IS-H DE §302 Fill FKT Segment
1879 NC160003 IS-H DE §302 Fill GAP Segment
1880 NC160004 IS-H DE §302 Fill REC Segment
1881 NC160005 IS-H DE §302 Fill INV Segment
1882 NC160006 IS-H §302 User Exit Write Order File (Outbound)
1883 NC160007 IS-H DE §302 Fill ZUV Segment
1884 NC160008 IS-H: §302 Determine II Number of Ins. Provider Head Office
1885 NC200001 IS-H: SG NPMI Dispatch
1886 NC220001 IS-H SG: CCPS Fill Routine for UCFMSG segm. 1: BGM vers. 1.1
1887 NC220002 IS-H: SG CCPS Fill Routine for UCFMSG Segm 2: ADI  Vers. 1.1
1888 NC220003 IS-H: SG CCPS Fill Routine for UCFMSG Segm 3: BIL  Vers. 1.1
1889 NC220004 IS-H: SG CCPS Fill Routine for UCFMSG Segm 4: DTM  Vers. 1.1
1890 NC220005 IS-H: SG CCPS Fill Routine for UCFMSG Segm 5: RFF  Vers. 1.1
1891 NC220006 IS-H: SG CCPS Fill Routine for UCFMSG Segm 6: ADI  Vers. 1.1
1892 NC220007 IS-H: SG CCPS Fill Routine for UCFMSG Segm 7 = Group1  V 1.1
1893 NC220008 IS-H: SG CCPS Fill Routine for UCFMSG Seg 8 = Group 2  V 1.1
1894 NC220009 IS-H: SG CCPS Fill Routine for UCFMSG Seg 9 = Group 3  V 1.1
1895 NC220010 IS-H: SG CCPS Fill Routine for UCFMSG Seg 10 = Group 4 V 1.1
1896 NC220011 IS-H: SG CCPS Fill Routine for UCFMSG Seg 11 = Group 5 V 1.1
1897 NC220012 IS-H: SG CCPS Fill Routine for UCFMSG Seg 12 = Group 6 V 1.1
1898 NC220013 IS-H SG: User Exit for Suppress Auto Changes for CCPS
1899 NC220101 IS-H: SG CCPS Fill Routine for UCFMSG Segm. 1: BGM Vers. 1.0
1900 NC220102 IS-H: SG CCPS Fill Routine for UCFMSG Segm. 2: ADI Vers. 1.0
1901 NC220103 IS-H: SG CCPS Fill Routine for UCFMSG Segm 3: BIL  Vers. 1.0
1902 NC220104 IS-H: SG CCPS Fill Routine for UCFMSG Seg 4: DTM  Vers. 1.0
1903 NC220105 IS-H: SG CCPS Fill Routine for UCFMSG Segm 5: RFF  Vers. 1.0
1904 NC220106 IS-H: SG CCPS Fill Routine for UCFMSG Segm 6: ADI  Vers. 1.0
1905 NC220107 IS-H: SG CCPS Fill Routine for UCFMSG Segm 7 = Group1  V 1.0
1906 NC220108 IS-H: SG CCPS Fill Routine for UCFMSG Seg 8 = Group 2  V 1.0
1907 NC220109 IS-H: SG CCPS Fill Routine for UCFMSG Seg 9 = Group 3  V 1.0
1908 NC220110 IS-H: SG CCPS Fill Routine for UCFMSG Seg 10 = Group 4 V 1.0
1909 NC220111 IS-H: SG CCPS Fill Routine for UCFMSG Seg 11 = Group 5 V 1.0
1910 NC220112 IS-H: SG CCPS Fill Routine for UCFMSG Seg 12 = Group 6 V 1.0
1911 NC250002 "IS-H: SG SGDRG Fill Routine for HC1INP, Segment HC1 V 1.0"
1912 NC250003 "IS-H: SG SGDRG Fill Routine for HC1INP, Segment DR2 V 1.0"
1913 NC250004 "IS-H: SG SGDRG Fill Routine for HC1INP, Segment MV3 V 1.0"
1914 NC250005 "IS-H: SG SGDRG Fill Routine for HC2SOC, Segment HC2 V 1.0"
1915 NC250006 "IS-H: SG SGDRG Fill Routine for HC3AAE, Segment HC3 V 1.0"
1916 NC250007 "IS-H: SG SGDRG Fill Routine for AGGATE, Segment AG1 V 1.0"
1917 NC25G001 IS-H: DRG Conversion User Exits: ICP Int->Ext
1918 NC25G002 IS-H: DRG Conversion User Exits: ICP Ext->Int
1919 NC25G003 IS-H: DRG Conversion User Exits: Diagnoses Int->Ext
1920 NC25G004 IS-H: DRG Conversion User Exits: Diagnoses Ext->Int
1921 NC25G005 IS-H: DRG Conversion User Exits: DRG/MDC Int->Ext
1922 NC25G006 IS-H: DRG Conversion User Exits: DRG/MDC Ext->Int
1923 NC301203 IS-H: DE §301 Fill Routine for AUF Segment Version 0.2
1924 NC301204 IS-H: DE §301 Fill Routine for DAU Segment Version 0.2
1925 NC301205 IS-H: DE §301 Fill Routine for EAD Segment Version 0.2
1926 NC301206 IS-H: DE §301 Fill Routine for EBG Segment Version 0.2
1927 NC301207 IS-H: DE §301 Fill Routine for ENA Segment Version 0.2
1928 NC301208 IS-H: DE §301 Fill Routine for ENT Segment Version 0.2
1929 NC301209 IS-H: DE §301 Fill Routine for ETL Segment Version 0.2
1930 NC301210 IS-H: DE §301 Fill Routine for EZV Segment Version 0.2
1931 NC301211 IS-H: DE §301 Fill Routine for FAB Segment Version 0.2
1932 NC301212 IS-H: DE §301 Fill Routine for FHL Segment Version 0.2
1933 NC301213 IS-H: DE §301 Fill Routine for FKT Segment Version 0.2
1934 NC301214 IS-H: DE §301 Fill Routine for INV Segment Version 0.2
1935 NC301215 IS-H: DE §301 Fill Routine for NAD Segment Version 0.2
1936 NC301216 IS-H: DE §301 Fill Routine for RBG Segment Version 0.2
1937 NC301217 IS-H: DE §301 Fill Routine for REC Segment Version 0.2
1938 NC301218 IS-H: DE §301 Fill Routine for RZA Segment Version 0.2
1939 NC301219 IS-H: DE §301 Fill Routine for TXT Segment Version 0.2
1940 NC301220 IS-H: DE §301 Fill Routine for ZLG Segment Version 0.2
1941 NC301V03 IS-H P301 Message Filling Version 0.3
1942 NC301V04 IS-H P301 Version 0.4 Fill Messages
1943 NC302V30 IS-H P302 Message Filling Version 3.0
1944 NCASHEAD IS-H: Case Header
1945 NCDRG001 IS-H: DRG User Exit Patient ID Conversion Ext -> Int
1946 NCDRG002 IS-H: DRG User Exit Patient ID Conversion Int -> Ext
1947 NCDRG003 IS-H: DRG User Exit Date Conversion Int -> Ext
1948 NCDRG004 IS-H: DRG User Exit Conversion for Date Ext -> Int
1949 NCDRG005 IS-H: DRG User Exit Conversion for Weight Specification
1950 NCDRG006 IS-H: DRG User Exit Conversion for Age Specification
1951 NCDRG007 IS-H: DRG User Exit Time Conversion Int -> Ext
1952 NCDRG008 IS-H: DRG User Exit Conversion for Time Ext -> Int
1953 NCEDI001 IS-H EDI Restrict Worklists
1954 NCEDI002 IS-H EDI Restriction Central Worklist (RNCEDIWORK)
1955 NCOM0001 IS-HCM: Enhance/modify dispatch control for customers
1956 NCPR0001 IS-H: Enhancement for External Charge Proposal
1957 NCSND001 IS-HCM: Control disp. route (transceiv./direct) for customer
1958 NDIA0001 IS-H: Processing Diagnosis Data Entered via Transaction NP61
1959 NEBILL00 IS-H: Function Exits for Estimated Invoice
1960 NEXTNR00 IS-H: Enhancement for External Patient Number
1961 NFATYP00
1962 NG100001 IS-H: Check Institute Indicator in General Business Partner
1963 NG200002 IS-H: Modification General Bus. Partner and Person Data
1964 NGPACONC IS-H: Create a New Name String from Business Partner Data
1965 NHCO0001 IS-H: Create account asgmt. line during CO transfer
1966 NIWE0000 Change quantities within scope of balance sheet valuation
1967 NIWE0001 Lowest value determination based on market prices
1968 NIWE0002 Lowest value determination by range of coverage or movement
1969 NKAV0001 IS-H: Create a Sort String for MRM Worklists
1970 NKAV0002 IS-H: Create an External Med. Rec. No. at Record Creation
1971 NKAV0003 IS-H: Prevent Automatic Creation of Medical Records
1972 NKOS0001 IS-H: Determine clerk processing insurance verification
1973 NKOS0002 IS-H: Check if IV Request Is to Be Printed
1974 NLEI0001 IS-H: Direct batch input service into preliminary srv. entry
1975 NLEI0002 IS-H: Combine services from preliminary entry
1976 NLEI0003 IS-H: Route Service into Prel. Service Entry (OU-Related)
1977 NLEI0004 IS-H: Combination of OU-Rel. Services from Prel. Svce Entry
1978 NLEI0005 IS-H: User Exit for Automatic Service-to-Certificate Asgmt
1979 NLEI0006 IS-H: Check Customer-Specific Fields in Service Entry
1980 NMAT0001 IS-H MM: Function exit material requisition
1981 NMAT0003 IS-H: Processing of Bar Codes in Material Requisition
1982 NMAT0004 IS-H: Material Requisition - Sort Output
1983 NMSEST00 IS-H SG: Enhancements for Medisave Claim Estimation
1984 NP020000 IS-H: Exit for Patient Data
1985 NP120001 IS-H: Exit for Admission
1986 NP420001 IS-H: Exit for Visit
1987 NP920001 IS-H: Exit for Absence
1988 NP980001 IS-H: Exit for Discharge
1989 NP980002 "IS-H: Exit for Discharge, Event PBO"
1990 NPATCONC IS-H: Create Name String From Patient Data
1991 NPATHEAD IS-H: Patient Header
1992 NPDIST00 IS-H: Function Exits for Contract Schemes/Paymt Distribution
1993 NPDIST01 IS-H: Insurance Relationship Sort Order
1994 NPDIST02 IS-H: Payment Distribution Days
1995 NPRI0001 IS-H: User exits for invoice printout
1996 NPRICH01
1997 NPRISG01 IS-H: Function Exits for Invoice Print SG
1998 NPRV0001 IS-H: Enhancement connection external procedure coding
1999 NPZIFF00 IS-H: Calculate Check Digit
2000 NQSFP001 IS-H: Quality Assurance Flat Rates per Case + Proc. Surchrgs
2001 NR160001 IS-H: Maintain Appointment Data (at PAI)
2002 NR160002 IS-H: Maintain Appointment Data (at PBO)
2003 NR160003 IS-H: Output Appointment/Avail. Time Slots in Visit Schedul.
2004 NRSF0000 IS-H: Edit risk factors
2005 NSEARCH0 IS-H: Advanced Search
2006 NSTRSTD0 IS-H: Exit for String Standardization for Name Search
2007 NTPK0001 IS-H: Customer-Defined Valuation Formulas for Services
2008 NV120001 IS-H: Exit for Transfer
2009 NVVH0000 IS-H: Exit for Insurance Relationships
2010 NVVH0001 IS-H: Menu Exit in Insurance Relationship
2011 NVVN0000 IS-H: Exit for Guarantors
2015 NWCHEA02
2017 NWCHL701
2018 NWTM0001 Set Field Contents for Event Date Type
2019 NWTM0002 Display source document
2020 NWTM0003 Structure of the Objects for Monitoring Dates
2021 NZUZ0001 IS-H: User Exits Copayment
2022 OGM10001 Modify SW material configuration for SMP order
2023 OGM10002 Handle complex characteristic value comparison
2024 OGM10003 Check whether SW material can be used in SMP
2025 OGM10004 Check whether service material can be used in SMP
2026 OGM10005 Change item category for notification
2027 OGM10006 Determine baseline date for contract validation
2028 OGM10007 Modify selection list (ivbakap) for order due list
2029 OGM10008 Add additional fields for order creation
2030 OGM10009 User exit for simulation/forecasting
2031 OGM10010 Handle complex characteristic value comparison (IBM)
2032 OGM10011 Customer selection criteria processing
2033 OGM10012 Allow additional items to be inserted on 'pull' order
2034 OGM10013 Allow run info to be stored per variant or per profile (IBM)
2035 OGM10014 Allow additional to be stored when updt var (IBM)
2036 OGM10015 SMP exits: set bump flag/ process at order change
2037 OGV90001 Modify SW material configuration for SMP order
2038 OGV90002 OGV90002 - Handle complex characteristic value comparison
2039 OGV90003 Check whether SW material can be used in SMP
2040 OGV90004 Check whether service material can be used in SMP
2041 OGV90005 Determine baseline date for contract validation
2042 OGV90006 Modify selection list (ivbapak) for order due list
2043 OGV90007 Add additional fields and lines for order creation
2044 OGV90008 User exit for simulation/forecasting
2045 OGV90009 User exit to enable an alternative selection from ibase
2046 OGV90010 Customer selection criteria processing
2047 OGV90011 User exit for correcting IBASE
2048 OGV90012 OGV90012 - Software Maintenance Process: Split C
2049 OGV90013 Filter or add items during SMP contract selection
2050 OI0BWEXG Enhancement for BW - EXG extractor function modules
2051 OI0BWTD1 Enhancement for BW - TD extractor function modules
2052 OI0IF001 Customer function to determine document relevance
2053 OIA0001 User-Exit to Change PO Type in ROIALB02
2054 OIAABSTR Enhancement for exchange abstract
2055 OIAMSEG "transfer of details to GR, during purchase assignment"
2056 OIANETT Enhancement for Movements based Netting & Exchange statement
2058 OICA0001 IS-OIL MCOE Customer individual maintain of quot.price table
2059 OICM0001 Exit for IS-Oil Repricing at Invoice Verification
2060 OICREPRI Repricing customer function
2061 OICV0001 Pricing: Change repricing type for external details change
2062 OIFA0111 Location: User-Definable Data - Screen 0111 (IS-Oil)
2063 OIFA0113 Location: User-definable data sections (IS-Oil SSR)
2064 OIFA0201 Location: link to cost center - extended validation(IS-Oil)
2065 OIFA0202 Location: link to profit center - ext. validation (IS-Oil)
2066 OIFA0203 Location: link to project - extended validation (IS-Oil)
2067 OIFA0204 Location: link to WBS - extended validation (IS-Oil)
2068 OIFA0205 Location: link to CO order - extended validation (IS-Oil)
2069 OIFA0206 Location: link to asset master - ext. validation (IS-Oil)
2070 OIFA0207 Location: link to funct.location - ext. validation (IS-Oil)
2071 OIFA0208 Location: link to plant - extended validation (IS-Oil)
2072 OIFA0209 Location: link to storage loc. - ext. validation (IS-Oil)
2073 OIFA0210 Location: link to storage loc. MM - ext. validation (IS-Oil)
2074 OIFA0401 Partner role: link to customer - ext. validation (IS-Oil)
2075 OIFA0402 Partner roles: link to vendor - extended validation (IS-Oil)
2076 OIFA0405 Validation of customer defaults for automatic processing
2077 OIFA0701 Location check: before saving changes
2078 OIGA0001 TD user exit for checks in shipment archiving write program
2079 OIGA0002 TD Archiving user exit for display of shipment details
2080 OIGARDR TD user exit: output more data: driver archiving read progr.
2081 OIGARRM TD user exit: output more data: rack meter arch. read progr.
2082 OIGARTU TD user exit: output more data: transp.unit arch. read progr
2083 OIGARVH TD user exit: output more data: vehicle archiving read progr
2084 OIGARVM TD user exit: output more data: veh. meter arch. read progr.
2085 OIGAWDR TD user exit: checks in driver archiving write program
2086 OIGAWRM TD user exit: checks in rack meter archiving write program
2087 OIGAWTU TD user exit: checks in transport unit archiving write progr
2088 OIGAWVH TD user exit: checks in vehicle archiving write program
2089 OIGAWVM TD user exit: checks in vehicle meter archiving write progra
2090 OIGDRID1 TD - Driver Idoc distribution
2091 OIGDRID2 TD - Driver Idoc distribution change control structure
2092 OIGDRV TD-Enhancement - Driver
2093 OIGDRV02 TD-Enhancement customer data handling: Driver
2094 OIGF0004 TD User exit at the end of OIG_F_SHPMNT_READ
2095 OIGMEN01 Customer menu in TD area menu 'Environment' menu entry 1
2096 OIGMEN02 Customer menu in TD area menu 'Environment' menu entry 2
2097 OIGQTYAS TD document item quantity assignment for shipment costing
2098 OIGRM TD-Enhancement rack meter
2099 OIGRMID1 TD - Rack meter Idoc distribution
2100 OIGRMID2 TD - Rack meter Idoc distribution change control structure
2101 OIGS_BR1 Customer function called for Brazil handling within TD
2102 OIGS0001 Call Customer Function Before Saving the Scheduled Shipment
2103 OIGS0002 Call customer function at compartment planning
2104 OIGS0003 Call customer function at shipment read
2105 OIGS0004 TD User exit before loading and delivery confirmation
2106 OIGS0005 Call customer function for weight/volume checks (
2107 OIGS0006 Call customer function to do compartment planning
2108 OIGS0007 User exit before creation of material documents
2109 OIGS0008 Customer function for veh.overload checks after comp.plan.
2110 OIGS0009 Enable customer function to initiate document updates
2111 OIGS0011 Customer exit called after filling quantities in oigsviis
2112 OIGSCDCO TD alternative valuation area for SCD CO account determin.
2113 OIGSF601 TD User exit LID assignment in scheduling (moigsf60)
2114 OIGSID01 TPI Shipment distribution
2115 OIGSID02 TPI Shipment distribution
2116 OIGSMASS TD shipment mass processing
2117 OIGSTGAS TD document stage assignment for shipment costing
2118 OIGTU TD-Enhancement transport unit
2119 OIGTU002 TD-Enhancement customer data handling: Transport unit
2120 OIGTUID1 TD - Transport unit Idoc distribution
2121 OIGTUID2 TD - Transport unit Idoc distribution change control struct
2122 OIGVEH TD-Enhancement - Vehicle Meter
2123 OIGVEH02 TD-Enhancement customer data handling: Vehicle
2124 OIGVID01 TD - Vehicle Idoc distribution
2125 OIGVID02 TD  - Vehicle Idoc distribution change control structure
2126 OIGVM TD-Enhancement - Vehicle Meter
2127 OIGVM01 test
2128 OIGVMID1 TD - Vehicle meter Idoc distribution
2129 OIGVMID2 TD - Vehicle meter Idoc distribution change control struct.
2130 OIGVTRA Shipment costs
2131 OIH_BR Local. Brazil - User exit to change postings for Fut. Del
2132 OIIC0340 Linear/volumetric conversion (tank strapping)
2133 OIIP0100 Customer APPEND for site control parameters
2134 OIIP0110 Customer data extension for SCP (TPS control)
2135 OIIQ0001 OIL-BDRP:  Modify delivery note view for goods issue
2136 OIIS0050 Customer APPEND Maint. for SOC Segments (Screen 0050)
2137 OIIS0070 Customer APPEND maint. for SOC Segments (screen 0070)
2138 OIJA0001 OIL-TSW: User exit for checks in ticket archiving program
2139 OIJA0002 OIL-TSW: User exit for checks in nomination archiving pgm
2140 OIJA0003 OIL-TSW: Archiving user exit for display of ticket details
2141 OIJA0004 OIL-TSW: Archiving user exit for display of nomination dtls
2142 OIJBNOMN TSW User Exit: Special Handling of Movement Scenario's
2143 OIJBPOST TSW User Exit: Post Documents
2144 OIJDETL Customer exits for TSW details user screen
2145 OIJE0001 OIL-TSW: Customer exits for external details
2146 OIJGEO01 OIL-TSW: User exits for EDI Outbound Process of Nominations
2147 OIJGPO01 OIL-TSW: User Exits for Printing Process of Nominations
2148 OIJLB OIL-TSW: Exits for the Location Balancing Transaction
2149 OIJMD OIL-TSW: Customer exits for TSW master data
2150 OIJNOM OIL-TSW: Customer Exits used in the Nomination Transactions
2151 OIJNOM_N OIL-TSW: Screen Exits for the new Nomination Transaction
2152 OIJPLCIP OIL-TSW: Customer exits used for customer inventory planning
2153 OIJRDREP OIL-TSW: Customer modifications to the rundown output report
2154 OIJSFTSK OIL-TSW: Customer safety stock calc. user exit
2155 OIJTKT Customer Exit in the Beginn. of Ticket IDoc
2156 OIJTKT_N OIL-TSW: Screen Exits for the new Ticket  Transaction
2157 OIJURD01 OIL-TSW: Edit batch level inventory for rundown stock object
2158 OIJURD02 OIL-TSW: Edit SOP data for rundown stock object
2159 OIJURD03 OIL-TSW: Edit statistical movement data for rundown object
2160 OIJURD04 OIL-TSW: Support rebranding in rundown.
2161 OIKCTR01 TAS: Enhancement of Controlset
2162 OIKCTR02 TAS: Enhancement of Controlset
2163 OIKDCPCD IS-OIL DCP change data before Del. Confirmation is called
2164 OIKDCPRS IS-OIL DCP  read shipment details
2165 OIKDET01 TAS: LID Determination
2166 OIKDET02 TAS: LID Determination
2167 OIKDET03 TAS: LID Determination
2168 OIKDLC01 Userexit in OIK_DELIVERY_CHECK for message type assignment
2169 OIKDVA01 TPI: Driver/Vehicle-Assignment - Location Check
2170 OIKDVA02 Change driver vehicle assignment IDoc
2171 OIKEUSI1 IS-OIL Unified Shipment Interface (scheduling data / TPI)
2172 OIKEUSI2 IS-OIL Unified Shipment Interface (loading  data / TAS)
2173 OIKICL01 TAS: Incompletion Log for SD document - doc.header level
2174 OIKIN001 "Shipment IDoc OILSHI01, Inbound"
2175 OIKIN002 "TPI: Shipment IDoc, Inbound: Before Creation of Delivery"
2176 OIKIN003 TPI: Shipment IDoc; Inbound: Before Order Creation
2177 OIKIN004 TPI: Change message type in shipment inbound process
2178 OIKIN005 TPI: Exit for calling further IDOC processing
2179 OIKIN010 Shipment Inbound IDOC OILSHI02
2180 OIKIN011 TPI additional function modules for shipment change process
2181 OIKINB01 TAS: Receive loading related data - Inbound
2182 OIKINB02 TAS: Customer Exits After Creation of Calloff/Delivery
2183 OIKINB03 TAS: IDoc Input OILMDD
2184 OIKINB04 TAS: IDoc Input OILLPD
2185 OIKLID01 TAS: LID Master maintenance
2186 OIKLID02 TAS: LID Master data maintenance - LID creation rule
2187 OIKLOCMD TPI: Location master ditsribution
2188 OIKODT01 TAS: Output Determination
2189 OIKORD01 TAS: Order IDOC Out
2190 OIKOUT01 TAS: LID Master Data Distribution Outbound
2191 OIKOUT02 TAS: LID Master Data Distribution - fill Debitor IDOC
2192 OIKOUT03 TAS: LID Master Data Distribution - fill Driver IDOC
2193 OIKOUT04 TAS: LID Master Data Distribution - fill Load ID IDOC
2194 OIKOUT05 TAS: LID Master Data Distribution - fill Material IDOC
2195 OIKOUT06 TAS: LID Master Data Distribution - fill Transport Unit IDOC
2196 OIKOUT07 TAS: LID Master Data Distribution - fill Vehicle IDOC
2197 OIKOUT08 TAS: Shipment IDoc outbound
2198 OIKOUT09 TPI: Order distribution outbound
2199 OIKOUT10 TPI: Location distribution outbound
2200 OIKOUT11 TPI Shipment outbound change control structure
2201 OIKOUT12 TPI: change distribution of orders (NAST)
2202 OIKOUT15 TPI: Location Distribution
2203 OIKOUT16 TPI: Order Distribution
2204 OIKOUT17 TPI: Shipment Distribution
2205 OIKQSU01 Userexit to allow overdelivery in Quantity schedule
2206 OIKREL01 TAS: Release Load IDs
2207 OIKREL02 TAS: LID Master maintenance - Released LIDs
2208 OIKREV01 TAS: Revise Load IDs for Update
2209 OIKRLV01 TAS: Relevance Determination - Pickup
2210 OIKRLV02 TAS: Relevance Determination - Shipment
2211 OIKRMM01 TAS: Receipts / Material movements
2212 OIKSCP01 TPI: change message type for scp distribution (chg pointer)
2213 OIKSCR01 TAS: LID Master Data - Customer Screen
2214 OIKSCR11 TAS: Load data User Interface -> Userarea Pickup
2215 OIKSCR12 TAS: Load data User Interface -> Userarea Shipment
2216 OIKSDD01 TAS: LID enhancement for SD document
2217 OIKSHC01 User-exit before TD Shipment load in IDOC ITA function
2218 OIKSHPCP TPI: Shipment planning screen -> Change Plant
2219 OIKSHPDD TPI: Shipment planning screen -> Delete subsequent documents
2220 OIKSHPPL TPI: Shipment planning screen -> Time data
2221 OIKSHPSV TPI: Shipment planning screen -> Save time data
2222 OIKSTRS1 OIL-TPI relevance det. - sales or. / new in46CSP2: OIKSTRS2
2223 OIKSTRS2 OIL-TPI relevance determination - sales order  (4.6C  SP2)
2224 OIKTIMEW TPI  Time Window
2225 OIKUSI01 TAS: Load data User Interface - INBOUND
2226 OIKVL021 TAS: Allow VL02 for Deliveries Created by TAS Functions
2227 OIO_SC OffLog: Supply chain enhancements
2228 OIRA0001 General location header screen (IS-Oil SSR)
2229 OIRE0410 Customer fields on subscreen 410 in the DTF program
2230 OMCUST00 Enhancements to Customizing for iPPE Obj. Dependency Editor
2231 ORBF0001 Enhancements to Project-Related Incoming Orders
2232 P01ABAV2 HR-CPS: User exist for calculation method
2233 P01ABAV3 HR-CPS: USer exits for surviving dependant's pension
2234 P01ABAV4 HR-CPS: Creation and print report for statements
2235 P01ABAV5 HR-CPS: Customer exits for pension calculation
2236 P01ABAV6 HR-CPS: Customer exits CPF supplementary programs
2237 P01ABAV7 Interface to Actuarial Assessor
2238 P01ABAV8 Processing of basic pension payments
2239 P01ABAV9 Payroll functions for salary conversion
2240 PA30CAR1 Customer exit for price regulation
2241 PA30CAR2 Customer exit for maintenance regulation
2242 PA30CRM1 Calculation of EE´s own contribution for company car (DK)
2243 PACKING Enhancement for Changes in Packing
2244 PACKINST Enhancements for Packing Instructions
2245 PACKMODI User exit for customer-specific functions for shipping matls
2246 PADR0001 PA: Derivation of Financial Object from Transaction
2247 PARA0001 Enhancement for Determining the Number of Periods
2248 PARA0002 "Enhancement for Calculating Annual Salary; IT0008,14,15"
2249 PATS0001 Customer enhancement to FB HR_AT_GET_ORG_DATA
2250 PB020001 HR-CH: Customer Exit for Pension Age Determination
2251 PB160001 Get Grade for Employment Equity Reporting
2252 PB160002 Salary packaging Customer exit for scheme selection
2253 PB160003 Customer exit - converting amounts
2254 PBAS0001 PA: Pers.Admin./Recruitment: Default values and checks
2255 PBAS0002 PA: Enhancements for Personnel Administration - Menu
2256 PBASRP01 PA: User exit distributed reporting
2257 PBEN0001 Customer enhancement for feature BAREA (benefit area)
2258 PBEN0002 Customer enhancement for feature BENGR(1st program grouping)
2259 PBEN0003 Customer enhancement for feature BSTAT(2nd program grouping)
2260 PBEN0004 Customer enhancement for feature CSTV1 (cost grouping)
2261 PBEN0005 Customer enhancement for feature CRDV1 (credit grouping)
2262 PBEN0006 Customer enhancement for feature ELIGR(eligibility grouping)
2263 PBEN0007 Customer enhancement for feature TRMTY (termination type)
2264 PBEN0008 Customer enhancement for function HR_BEN_CALC_BENEFIT_COST
2265 PBEN0009 Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT
2266 PBEN0010 Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY
2267 PBEN0011 Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT
2268 PBEN0012 Customer enhancement for form CALC_ELIG_DATE
2269 PBEN0013 Customer enhancement for form CALC_TERM_DATE
2270 PBEN0014 Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB
2271 PBEN0015 Customer enhancement for CHECK_ELIG_SERVICE format
2272 PBEN0016 Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE
2273 PBEN0017 Customer enhancement for feature EVTGR (adjustment grouping)
2274 PBEN0018 Customer enhancement for feature COVGR (coverage grouping)
2275 PBEN0019 Customer enhancement for feature EECGR (EE contr. grouping)
2276 PBEN0020 Customer enhancement for feature ERCGR (ER contr. grouping)
2277 PBEN0022 Customer enhancement: function HR_BEN_GET_PROCESS_DATES
2278 PBEN0023 Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE
2279 PBEN0024 Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS
2280 PBEN0025 Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL
2281 PBEN0027 Customer Enhancement for Feature LDAYW (Last Day of Week)
2282 PBEN0028 Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB
2283 PBEN0029 Customer enhancement for feature RLPGR (dep./benef. group)
2284 PBEN0030 Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICE
2285 PBEN0033 obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS
2286 PBENUS01 Customer enhancement for Years of service calculation (403b)
2287 PBENUS02 Customer enhancement for service date calculation (403b)
2288 PC012001 HR-DST: User exit for income tax certificate RPCSTBD0
2289 PC020001 HR-CH: user exits for family equalization fund
2290 PC050001 PY NL: User Exit for Annual Statement Employee
2291 PC050002 PY NL: User Exit for CBS Record
2292 PC050003 PY NL: User Exits for Pension Calculation in Payroll
2293 PC060001 HRMS-France Exits CRC user
2294 PC060002 HRMS France   User Exits for Absence Handling
2295 PC070001 HR-CA: User Exit for Canadian Year-End Reporting
2296 PC080001 HR-GB: Userexit for GB payrolls - pensions
2297 PC080002 HR-GB: user exits outside the payroll driver
2298 PC080003 HR-GB: User exit for GB payroll - tax
2299 PC120001 Creation of daydetails table in payroll calculation Belgium
2300 PC120002 PY-BE: User Exits for SI-Tape
2301 PC120003 PY-BE: User Exits for Belcotax
2302 PC20AARG Customer exits for AA-registeret
2303 PC20ERC Customer exits for ERC and tax reporting (Terminrapporten)
2304 PC20SSBL Customer Exists for Norwegian SSB statistical reporting
2305 PC270001 HR-HK:User exit for YOS calculation
2306 PC270002 HR-HK: user exit for quarter detail in tax report IR56 forms
2307 PC270004 user exit for definded special field in IR56 forms
2308 PC270005 user exit for print out special fields in IR56 forms
2309 PC270006 HK:cumulate for IR56B not submit&retro diff forward next yea
2310 PC270010 HR-HK: user exit for composing addresses
2311 PCA00001 EC-PCA: Document changes for data transfer
2312 PCA00002 Profit Center Accounting: derivation of representative mat.
2313 PCA00003 Derive Partner Profit Center for External Deliveries
2314 PCA00004 Check valuation for invoice verification with transfer price
2315 PCA00005 Check valuation for invoice verification with transfer price
2316 PCAAUTHO Enhancement: Authorization check in EC-PCA
2317 PCACRM01 Substitution of Profit Center from CRM Characteristics
2318 PCALM001 HR-DK: Modification of parameters to PBS
2319 PCASELEK EC-PCA: Selection criteria for data transfer
2320 PCATP001 EC-PCA: user exit for finding transfer prices
2321 PCCD0001 ECM: customer error in change master
2322 PCCD0002 ECM: check values for effectivity type
2323 PCCD0003 ECM: Check when setting a system status
2324 PCCD0004 ECH: Check before saving the change number
2325 PCCD0005 ECM: Check following initial screen (dynpro 100)
2326 PCCD0006 Parameter effectivity: Format effectivity output control
2327 PCLM0001 Customer enhancements for fucntion Claims Processing
2328 PCLM0002 Customer enhancements for Claims transaction processing
2329 PCMP0001 Compensation-Budget: Initialise a Budget
2330 PCMP0002 Compensation Management: Not Used! (Eligibility)
2331 PCMP0003 Compensation Management: Not Used! (Effective Date)
2332 PCMP0004 Compensation Management: Not Used! (Guidelines)
2333 PCMP0005 Compensation Mgmt: User-defined Guidelines
2334 PCMP0006 Compensation Management: Determine Eligibility
2335 PCMP0007 Compensation Management: Effective Date Adjustment Type
2336 PCMP0008 Compensation Management: Calculation Variant for Guidelines
2337 PCMP0009 Compensation Management: Calculation Base
2338 PCMP0010 Compensation Management: Activate Compensation Adjustments
2339 PCOB0001 Customer-specific COBRA letters
2340 PCOB0004 Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS'
2341 PCPO0001 Customer exits for posting payroll results
2342 PCSD0001 Applications development R/3 BOMS
2343 PCSD0002 BOMs: Customer fields in item
2344 PCSD0003 BOMs: Customer fields in header
2345 PCSD0004 BOM comparison
2346 PCSD0005 BOMs: component check for material items
2347 PCSD0006 Mass changes user exit
2348 PCSD0007 Check changes in STKO
2349 PCSD0008 WBS BOM: Customer-specific explosion for creating
2350 PCSD0009 "Order/WBS BOM, determine URL page"
2351 PCSD0010 "Order/WBS BOM, determine explosion date"
2352 PCSD0011 "Knowledge-based order BOM, parallel update"
2353 PCSD0012 Customer - Mat. number/mat. number during material exchange
2354 PCSD0013 Customer-specific processing of an explosion for BOM browser
2355 PCSD0014 Knowledge-Based Order BOM: Set Status When Fixing
2356 PDCDOWN1 Add. requirements for PDC download of operation data
2357 PF000001 HR-PF: User Exit for Process Control
2358 PF020001 HR-PF-CH: User Exit for Processing Control
2359 PF050001
2360 PIQFA Student accounting: Interface to Financial Aid system
2361 PK020001 "HR-CH: User Exit processing control ""Pension fund CH"""
2362 PK050001
2363 PLAT0001 Change description/infotext for a bar
2364 PLNV0001 Function exits for Norwegian Loan and Deposit Notification
2365 PMMN0002 HR Funds and Position Management: Extended Menu Control
2366 PMMN0003 HR-FPM: Enhancement to Menu in Organization Component
2367 PMMN0004 HR-FPM: Enhancement to Menu in Organization Component
2368 PMMN0005 HR-FPM: Enhancement to Menu in Employee Component
2369 PMMN0006 HR-FPM: Enhancement to Menu in Employee Component
2370 PMMN0007 Enhancement to Additional Info in Organization Component
2371 PMMN0008 Enhancement to Additional Info in Employee Component
2372 PMMN0009 HR-FPM: Enhancement to Menu in Overall Budget Component
2373 PMMN0010 HR-FPM: Enhancement to Menu in Overall Budget Component
2374 PMMN0011 Enhancement to Additional Info in Overall Budget Component
2375 PMMN0012 Customer Enhancement Financing Assistant
2376 PMMN0013 Customer-Specific Enhancement After Payroll Simulation
2377 PMMN0014 Customer Enhancement after Payroll Simulation II
2378 PO100406 HR-PSG: Enhancement of pension information procedure
2379 POUT0001 Payroll Outsourcing User Exit - Customizing
2380 PPAPO002 Publication of APO Data in Transfer from APO to R/3
2381 PPAPO003 Production Order R/3->APO: Check if Operation is APO-Relev.
2382 PPAPO004 Planned Order Conversion from APO: New BOM Explosion?
2383 PPAPO005 Enh. of Relationships in Proc. Order during Transfer to APO
2384 PPAPO006 Influencing Initial Supply of Manufacturing Orders
2385 PPAPO007 Overriding Checkbox Fields for Production Order APO -> R/3
2386 PPAPO008 Override Order Type for Planned Order Conversion
2387 PPAPO009 Customer Exit for Addition of Components and Items
2388 PPAPO010 Filtering Components out of Quantity Propagation
2389 PPAPO011 Performance-Related Adjustment of Remaining Duration
2390 PPCO0001 Application development: PP orders
2391 PPCO0002 Check exit for setting delete mark / deletion indicator
2392 PPCO0003 Check exit for order changes from sales order
2393 PPCO0004 Sort and processing exit: Mass processing orders
2394 PPCO0005 Storage location/backflushing when order is created
2395 PPCO0006 Enhancement to specify defaults for fields in order header
2396 PPCO0007 Exit when saving production order
2397 PPCO0008 Enhancement in the adding and changing of components
2398 PPCO0009 Enhancement in goods movements for prod. process order
2399 PPCO0010 Enhancement in make-to-order production - Unit of measure
2400 PPCO0012 Production Order: Display/Change Order Header Data
2401 PPCO0013 Change priorities of selection crit. for batch determination
2402 PPCO0014 Select process orders for external relationships
2403 PPCO0015 Additional check for document links from BOMs
2404 PPCO0016 Additional check for document links from master data
2405 PPCO0017 Additional check for online processing of document links
2406 PPCO0018 Check for changes to production order header
2407 PPCO0019 Checks for changes to order operations
2408 PPCO0020 Process order: Display/change order header data
2409 PPCO0021 Release Control for Automatic Batch Determination
2410 PPCO0022 Determination of Production Memo
2411 PPCO0023 Checks Changes to Order Components
2412 PPCP0001 P.Cost Planning: Additional Cost Elements for Person
2413 PPEACT01 Customer Fields at Mode D
2414 PPECMP01 Customer Fields for CMP Node
2415 PPECMP02 Customer Fields: CMP Variants
2416 PPEGEN01 General Engineering Node: Customer Fields
2417 PPEMPA01 MPA Customer Enhancement
2418 PPEMPO01 Customer Enhancement for Material Planning Object
2419 PPEMPO02 Customer Enhancement for Model
2420 PPERES01 Customer Fields at RES Node
2421 PRQ_BAPI User Exits for Payment Request BAPIs
2422 PRSM0001 Customer enhancements in master data IDoc processing
2423 PSCVL001 PSC Enhancements
2424 PTIM2001 Time recording: Default values for activity allocation
2425 PTIM2002 Time recording: Default values for cost assignment
2426 PTIM2003 Time recording: Default values for external services
2427 PTIM2004 Time recording: Validation of activity allocation
2428 PTIM2005 Time recording week screen: Attendance/absence type defaults
2429 PTIM2006 Time recording week screen: Complete validation
2430 PTIM2007 Generate Monthly Work Schedule
2431 PTIMTMW Customer-Specific Fields in Table Controls for TMW
2432 PTLRPIF HR/PT-APO/LRP Interface
2433 PTRM0001 User Exit for Lead Column in REM Planning Table
2434 PTWAO001 Time Leveling/Incentive Wages Check MiniApp
2435 PTWAOSAL Customer-Specific Info Field
2436 QAAT0001 Inspection type determination different from variant 01
2437 QAAT0002 Control of acceptance lots/goods receipt
2438 QAPO0001 Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool
2439 QAPO0002 Inspection Lot Transfer to APO: Change to CIF R/3 Data
2440 QAPO0003 Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format
2441 QAPP0001 User exit QAPP 1 (create inspection point)
2442 QAPP0002 User exit QAPP 2 (create inspection point & other data)
2443 QAPP0003 User exit QAPP 3 (IDI: inspection point and other data)
2444 QAPP0004 Customer exit 4 for insp. point proc. (partial lot default)
2445 QAPP0005 Create partial lot
2446 QAPP0006 User function key call 001 (CTRL-F11) and confirmation ID
2447 QAPP0007 User function key call 002 (CTRL-F12)
2448 QBCK0001 Enhancements to function module group QBCK
2449 QBCK0002 Extended check in procurement
2450 QBCK0003 Extended QM check for goods receipt
2451 QC100001 QM certificates: User exit for list of batches used
2452 QC100002 QM certificates: User-defined initialization option
2453 QC100003 QM certificates: Before and after cert. profile determinatn
2454 QC100004 QM Certificates: User-Exit Before Call-Up of Form Printout
2455 QC100006 QM Certificates: User-Exit After Selecting Delivery Data
2456 QC100007 User-Exit for Changing Certififcate Profile Characteristics
2457 QC100008 QM certificates: User exit for changing the customer number
2458 QCE10001 Enhancement Modules: Electronic Certificate Dispatch
2459 QCE10002 QM: Enhancement to IDoc Type QALITY02
2460 QCE10003 QM: Quality Data Exchange of Electronic Cert. in Insp. Lot
2461 QCPA0001 Certificates: Assign control data of certif. profile char.
2462 QCPA0002 Certs: Criteria restriction insp.lot/ptl lot selection
2463 QCPA0003 Certificates: Fill new fields to find certificate profiles
2464 QCPA0004 QM Cert. Profile Menu: Cert. Profile Function Code +US4
2465 QCPA0005 QM Certificate Profile Menu: Edit Function Code +US5
2466 QCPA0006 QM Certificate Profile Menu: Environment Function Code +US6
2467 QCPA0007 QM Certificates: Include Characteristics in Cert. Profile
2468 QCPA0008 QM Certificate Profile: Header Data Subscreen
2469 QCPR1001 QM GR certificates: Before sending the certificate request
2470 QCWA0001 QM: Quality Certificates on the World Wide Web
2471 QDSE0001 Enhancement to affect Q position
2472 QDSE0002 Changing the current insp. stage for sample determination
2473 QDSE0003 Influencing init. insp. stage on autom. qual. level creation
2474 QEEM0002 User exit add. functions after reading inspection features
2475 QEEM0003 User exit: add. functions after valuating insp. characs
2476 QEEM0004 User exit: add. functions after valuation of partial samples
2477 QEEM0006 User exit: add. functions after closing inspection characs
2478 QEEM0007 User exit: add. functions after completing partial samples
2479 QEEM0011 User exit: add. functions before valuating insp. characs
2480 QEEM0012 User exit: add. functions before valuating partial samples
2481 QEEM0015 User exit: add. functions after entering individual results
2482 QEEM0020 User exit: additional functions after entering the inspector
2483 QEEM0021 User exit: additional functions for user key +US1
2484 QEEM0022 User exit: additional functions for user key +US2
2485 QEEM0023 User exit: additional functions for user key +US3
2486 QEEM0024 User exit: additional functions for user key +US4
2487 QEEM0029 User-Exit for Characteristic Overview Subscreen
2488 QEEM0030 User-Exit for Subscreen: Characteristic Single Screen
2489 QEEM0031 User-Exit for Table Structure with External Numbers
2490 QEEM0032 Presentation of the characteristic text in the logon lang.
2491 QEEV0001 Enhancement AFTER creation of preset tables
2492 QEEV0002 User exit cr. feature input inspect. lot before dyn. modfc.
2493 QEEV0003 Determination of order type for print
2494 QEVA0001 Enhancement: Quantity posting for usage decision
2495 QEVA0002 Calculation of share of scrap in inspection lot
2496 QEVA0003 "Calculate ""Next inspection date"" for batch"
2497 QEVA0004 Exit for changing information line in usage decision header
2498 QEVA0005 User subscreen for displaying add. data for usage decision
2499 QEVA0006 Entry to usage decision transactions
2500 QEVA0007 UD: Control of compulsory comment or long text presetting
2501 QEVA0008 Usage decision: Customer function key (e.g. to cancel UD)
2502 QEVA0009 UD: Predefinition of quantity to be posted to sample stock
2503 QEVA0010 UD: Usage decision check
2504 QIRF0021 QIRF_SEND_INSP_REQUIRMENTS - before processing
2505 QIRF0022 QIRF_SEND_INSP_REQUIRMENTS - after processing
2506 QIRF0051 QIRF_SEND_INSP_DATA_FOR_WL - before processing
2507 QIRF0052 QIRF_SEND_INSP_DATA_FOR_WL - after processing
2508 QIRF0101 QIRF_GET_ORIGINAL_VALUES - before processing
2509 QIRF0102 QIRF_GET_ORIGINAL_VALUES - after updating
2510 QIRF0111 QIRF_GET_SAMPLE_VALUES - before processing
2511 QIRF0112 QIRF_GET_SAMPLE_VALUES - after updating
2512 QIRF0121 QIRF_GET_FEATURE_VALUES - before processing
2513 QIRF0122 QIRF_GET_FEATURE_VALUES - after updating
2514 QIRF0131 QIRF_GET_ALL_DATA_VALUES - before processing
2515 QIRF0132 QIRF_GET_ALL_DATA_VALUES - after updating
2516 QIRF0141 QIRF_GET_USAGE_DECISION - before processing
2517 QIRF0142 QIRF_GET_USAGE_DECISION - after updating
2518 QIRF0171 QIRF_GET_INSP_POINT - before processing
2519 QIRF0172 QIRF_GET_INSP_POINT - after updating
2520 QIST0002 Generating MATERIAL_DATA for QM STI Interface
2521 QIST0003 Generating VENDOR_DATA for QM STI Interface
2522 QIST0004 Generating CHARACTERISTIC_HEADER for QM STI Interface
2524 QIST0007 Generating SAMPLE_HEADER for QM STI Interface
2526 QIST0009 Generating RESULTS_QUANTITATIVE for QM STI Interface
2527 QIST0010 Generating REPORT_HEADER for QM STI Interface
2528 QIST0011 Generating METHOD_DATA for QM STI Interface
2529 QLCO0001 QM: Call alternative costs report from UD
2530 QLCO0002 QM: Recording of appraisal costs: Presetting of conf. data
2531 QLIB0001 QM: Vendor evaluation
2532 QLIB0002 Determination of complaint score for vendor evaluation
2533 QMCF0001 Loading values from material specification/ configuration
2534 QMSB0001 User exit after reading in inspection catalog data
2535 QMSC0001 User exit after reading in inspection method data
2536 QMSC0002 User exit for search field entry in the inspection method
2537 QMSC0003 User exit after saving inspection method data
2538 QMSD0001 User exit after importing master inspection charac. data
2539 QMSD0002 User exit for search field entry in master insp. charac.
2540 QMSD0003 User exit after saving master inspection charac. data
2541 QMSP0001 Read specification values
2542 QMSP0002 Transfer characteristics results to class system
2543 QMSP0003 After QM batch valuation
2544 QPAA0001 Enhancements: Formula checking / editing
2545 QPAA0002 Customer exit - info fields
2546 QPAA0003 Additional (auth.) check in plan (inspection chars.)
2547 QPAA0004 Enhancement for transferring mstr insp. char. to task lists
2548 QPAA0005 Deactivation of functions for insp. char. maintenance
2549 QPAA0006 Additional consistency checks - inspection characteristics
2550 QPAP0001 Enhancement - plan reading
2551 QPAP0002 "Enhancement for material/plan assignment, plan selection"
2552 QPAP0003 Conversion of sample unit of measure to material unit
2553 QPGR0020 Customer Exit ExtensionParameter ALE Interface Code Group
2554 QPL10001 QM: Inspection lot creation - editing work area on creation
2555 QPL10003 Sample calculation for inspection lot without plan
2556 QPL10004 User subscreen for displaying additional data in insp. lot
2557 QPL10007 QM: Inspection lot creation - change QM order type
2558 QPMK0001 Modify Master Inspection Characteristic Data at Creation
2559 QPMK0002 Customer Exit: Change Master Insp. Characteristic Version
2560 QPMK0003 Customer Exit: Delete Master Inspection Characteristic
2561 QPMK0004 Customer Exit: Delete Validity Period of Master Insp. Char.
2562 QPMK0010 Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars
2563 QPMK0020 Customer Exit: ALE Distribution of Master Insp. Char.
2564 QPRS0001 Physical Sample: Definition for Customer - Function Codes
2565 QPRS0002 Number Allocation: Physical Sample Record
2566 QPRS0003 Include screen in phys. sample rec. to dsply/chng. add. data
2567 QPRS0004 Presettings for Manual Creation of Samples
2568 QPRS0005 Service of customer include fields during automatic creation
2569 QPSD0001 Methods list for reading a characteristic version: yes/no
2570 QQMA0001 QM/PM/SM: User Subscreen for Notification Header
2571 QQMA0002 QM: Authorization Check for Entry into Notif. Transaction
2572 QQMA0003 "QM: ""User data"" Function in ""Goto"" Menu"
2573 QQMA0004 "QM: ""User data"" Function in ""Goto --> Item"" Menu"
2574 QQMA0005 QM: Check Validity of Status Change
2575 QQMA0006 QM: Automatic Task Determination for Quality Notifications
2576 QQMA0007 QM: Default Values when Creating a Notification
2577 QQMA0008 QM/PM/SM: User Subscreen for Additional Data on Notif. Item
2578 QQMA0009 QM: Predefine QM Order Parameters
2579 QQMA0010 QM/PM/SM: User Subscreen for Additional Data on Cause
2580 QQMA0011 QM/PM/SM: User Subscreen for Additional Data on Task
2581 QQMA0012 QM/PM/SM: User Subscreen for Additional Data on Activity
2582 QQMA0013 QM: Default Values when Creating a Task
2583 QQMA0014 QM/PM/SM: Checks before saving a notification
2584 QQMA0015 QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs
2585 QQMA0016 "QM/PM/SM: ""User data"" Function ""Goto"" --> ""Task"" Menu"
2586 QQMA0017 "QM/PM/SM: ""User data"" Function ""Goto"" --> ""Activity"" Menu"
2587 QQMA0018 QM/PM/SM: Deadline setting based on entered priority
2588 QQMA0019 QM/PM/SM: Default Partner when Creating a Notification
2589 QQMA0020 QM: Determining BOM Usage at BOM explosion
2590 QQMA0021 "QM/PM/SM: Function ""User data"" in ""Goto"" menu"
2591 QQMA0022 "QM/PM/SM: ""User data"" function in ""Goto -> Causes"" menu"
2592 QQMA0023 "QM/PM/SM: ""User data"" function in ""Goto -> Item"" menu"
2593 QQMA0024 QM/PM/SM Deactivate function codes in CUA menu
2594 QQMA0025 PM/SM: Default values when adding a notification
2595 QQMA0026 PM/SM: Auth. check when accessing notification transaction
2596 QQMA0027 PM/SM: Default values when adding a task
2597 QQMA0028 QM: Create notif. from confirmation of production order
2598 QQMA0029 QM/PM/SM: Change Notification Type
2599 QQMA0030 Check validity of status change
2600 QREO0001 Retention period in the achiving of QM transaction data
2601 QSMT0001 Modify Inspection Method Data at Creation
2602 QSMT0002 Modify Data when Changing an Inspection Method Version
2603 QSMT0003 Modify Data when Deleting an Inspection Method Version
2604 QSMT0004 Modify Data when Deleting Validity Status for Insp. Method
2605 QSMT0010 Receiving Systems for ALE Distribution of Inspection Methods
2606 QSMT0020 Customer Exit: Replicate BAPI Insp. Method (Create IDOCs)
2607 QSS10001 Possibility of calling a different print report
2608 QTXT0001 QM Long Texts : Change Change Indicator
2609 QVDM0001 Customer functions for info fields in Table QVDM
2610 QVDM0002 Customer functions for authorization checks in SAPMQVDM
2611 QVDM0003 Determ. of deliv. type for inspection lots from deliv. note
2612 RC1A0001 EH&S: Filer for Potentially Modified Reports (WL Gen.)
2613 RC1A0002 EH&S: Enhancement to Substance Data before Check (WL Gen.)
2614 RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
2615 RFBVX001 Enhancement for bank directory transfer (Austria)
2616 RFDRRANZ User exits: Accounts Receivable Information System
2617 RFEPOS00 Line item display: Checking of selection conditions
2618 RFFMBW00 Transfer of document number table determined externally
2619 RFFMC001
2620 RFFOX001 Frame for user exit RFFOX001 (in program RFFOD__L)
2621 RFFOX002 Frame for user exit RFFOX002 (in program RFFOD__U)
2622 RFFOX003 Frame for user exit RFFOX003 (in program RFFOM100)
2623 RFFOX021 Frame for user exit RFFOX021 (in program RFFONL_I)
2624 RFFOX022 Frame for user exit RFFOX022 (in program RFFONL_I)
2625 RFFOX041 Framework for user exit RFFOX041 (in program RFFOBE_I)
2626 RFFOX042 Framework for user exit RFFOX042 (in program RFFOBE_E)
2627 RFFOX043 Framework for user exit RFFOX043 (in program RFFOBE_D)
2628 RFFOX061 Frame for user exit RFFOX061 (in program RFFOCH_P)
2629 RFFOX062 Frame for user exit RFFOX062 (in program RFFOCH_P)
2630 RFFOX063 Frame for user exit RFFOX063 (in program RFFOCH_P)
2631 RFFOX064 Frame for user exit RFFOX064 (in program RFFOCH_P)
2632 RFFOX065 Frame for user exit RFFOX065 (in program RFFOCH_P)
2633 RFFOX066 Frame for user exit RFFOX066 (in program RFFOCH_P)
2634 RFFOX071 Frame for user exit RFFOX071 (in program RFFOCH_U)
2635 RFFOX072 Frame for user exit RFFOX072 (in program RFFOCH_U)
2636 RFFOX073 Frame for user exit RFFOX073 (in program RFFOCH_U)
2637 RFFOX074 Frame for user exit RFFOX074 (in program RFFOCH_U)
2638 RFFOX075 Frame for user exit RFFOX075 (in program RFFOCH_U)
2639 RFFOX081 Frame for user exit RFFOX081 (in program RFFOF__T)
2640 RFFOX082 Frame for user exit RFFOX082 (in program RFFOF__T)
2641 RFFOX100 Frame for user exit RFFOX100 (in program RFFOUS_T)
2642 RFFOX101 Frame for user exit RFFOX101 (in program RFFOUS_T)
2643 RFFOX102 Frame for user exit RFFOX102 (in program RFFOUS_T)
2644 RFFOX103 Frame for user exit RFFOX103 (in program RFFOUS_T)
2645 RFFOX104 user exit
2646 RFFOX105 Frame for user exit RFFOX105 (in program RFFOUS_T)
2647 RFFOX200 Frame for user exit RFFOX200 (in program RFFONZ_T)
2648 RFFOX210 Frame for user exit RFFOX210 (in program RFFOAU_T)
2649 RFFOX211 Frame for user exit RFFOX211 (in program RFFONZ_T)
2650 RFFOX230 General program for user exit RFFOX230 (in program RFFOJP_L)
2651 RFFOX240 Enhancement for User Exit 240 (RFFOAT_P)
2652 RFFOX250 Enhancement for User Exit 250 (RFFODK_E)
2653 RFFOX900 Frame for user exit RFFOX900 (in program RFFOM100)
2654 RFFOX901 Framework for user exit RFFOX901 (in program RFFOM100)
2655 RFFOX902 Framework for user exit RFFOX902 (in program RFFOM100)
2656 RFFOX910
2657 RFFOX911
2658 RFFOX912 UserExit MT200 Trailer (RFFOM200)
2659 RFFOX913
2660 RFFOX914 UserExit MT210 Header (RFFOM210)
2661 RFFOX915 UserExit MT210 Trailer (RFFOM210)
2662 RFFOX916
2663 RFFOX917 UserExit MT202 Header (RFFOM202)
2664 RFFOX918 User Exit MT202 Trailer (RFFOM202)
2665 RFKORIEX Automatic correspondence
2666 RFKRRANZ User exits: Accounts Payable Information System
2667 RFTBB001 Treasury: Posting interface
2668 RFTBB010 Treasury: Posting Interface Due to Cust.-Spec. Acct Determtn
2669 RFTBB011 Treasury: Post.Interface due to SCB Indic. and Deliver.Cntry
2670 RFTBCOMO Treasury: Correspondence Monitor
2671 RFTX70SO User exit to insert own rates in fixing
2672 RFTXX300 Customer exit MT300 fields
2673 RFTXX301 Customer Exit mt300 header
2674 RFTXX302 Customer Exit mt300 trailer
2675 RFTXX320 Customer Exit for MT320
2676 RFTXX321 Customer Exit mt320 header
2677 RFTXX322 Customer Exit mt320 trailer
2678 RFVDBZIO User exit for interest certificate (RFVDBZI0)
2679 RHALE001 HR-CA: Enhancement for ALE functionality in HR
2680 RHGB0001 Function Group RHGB Customer-specific field (list)
2681 RHGP0001 FuGr RHGP Customer-Specific Field (List)
2682 RHIV0001 OrgManagement: Customer-specific number assignment
2683 RHPV0001 Customer enhancement for additional booking checks
2684 RHSI0001 Function Group RHSI Customer-Specific Field (List)
2685 RJHABS03 IS-M/AM: Customer exit for output control
2686 RMCAF000 LIS: Import External Data for Copy Management
2687 RMCSTEXT LIS: Determine Characteristic Texts in Standard Analyses
2688 RMDR1001 RM: Derivation of Financial Object from Transaction
2689 RMDR2001 RM: Derivation of Financial Object (Internal)
2690 RMDRB001 RM: Derivation of Financial Object from BCA
2691 RMDRD001 Derivation of Financial Object from Derivatives Transaction
2692 RMDRF001 Derivation of Financial Object from Forex Transaction
2693 RMDRL001 Derivation of Financial Object from Loan
2694 RMDRM001 Derivation of Financial Object from Money Market Transact.
2695 RMDRO001 RM: Derivation of Financial Object from Risk Object
2696 RMDRP001 Derivation of Fin. Object from Class Position in Sec. Acct
2697 RMDRQ001 Derivation of Fin. Object from Class Position in Fut. Acct
2698 RMDRV001 RM: Derivation of Financial Object from Variable Trans.
2699 RMDRX001 RM: Derivation of Financial Object from Facility
2700 RMVKON00 "Enhancements to report ""Settle consignment liabilities"""
2701 RN1BBUCH IS-H*MED: User-exit for treatment book
2702 RN2LN212 IS-H*MED: Printer asgnmt. for autom. print of lab findings
2703 RPCDPEB0 Pension declaration (Belgium)
2704 RPCKDID0 Miners' DEUEV
2705 RPINCLFI Exit user for ADP interface: RP1111FI
2706 RPLMOGB0 Model G for child allowance
2707 RPRCST01 Customer Exit for Travel Expenses
2708 RSAP0001 Customer function calls in the service API
2709 RSR00001 BI: Enhancements for Global Variables in Reporting
2710 RSR00002 BI: Virtual Characteristics and Key Figures in Reporting
2711 RSR00003 BW: Moving characteristic values
2712 RTR00010 Exit in report tree (display transactions)
2713 RTR00020 Exit in node in report tree (change mode)
2714 RVEXAKK1 Document Transaction: Screen Exit for Additional Data
2715 RVEXAKK2 Additional Customer-specific Lists / Reports
2716 RVV50R1T Customer Exit for VL10
2717 S2KBRCSN SPEC 2000 IP Browser Enhancements: Location
2718 S2KBRPNR SPEC 2000 IP Browser Enhancements: Spare Part
2719 S2KBRSPL SPEC 2000 IP Browser Enhancements: Supplier
2720 S38MREP1 Exit at Start report
2721 SABP0003 Asynch. RFC: When should error entry be deleted
2722 SALIN001 SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION
2723 SAPDBM1F Segment MRBP
2724 SAPFMNP Online account assignment fundsmanagement-Network Header.
2725 SAPFMNV Online account assignment fundsmanagement-Network Activity.
2726 SAPFMPM Online account assignment fundsmanagement-plant maintenance.
2727 SAPFMSD Online account assignment fundsmanagement-sales distribution
2728 SAPFMVTR Special Update Control Setting of Balance Carried Fwd in FM
2729 SAPL2012 Customer Exit for Enjoy Purchase Orders via BAPIs
2730 SAPLBANK User exit: Bank data
2731 SAPLBPF1 Availability Control: Functional Areas To Be Checked
2732 SAPLBPFC Active availability control
2733 SAPLCHVW Batch where-used list
2734 SAPLCOAV Automatic assignment of values to proc. instruction charact.
2735 SAPLDRVN Derivation of batch attributes
2736 SAPLF040 WF: Preliminary posting (authorized for release)
2737 SAPLF051 "Workflow for FI (pre-capture, release for payment)"
2738 SAPLF0KA User-Exits Request Determinant
2739 SAPLF0KB Master Data Subledger Accounts
2740 SAPLF0KE Request Help Functions
2741 SAPLF0PJ Manage Criteria
2742 SAPLF0PK Determine Call Sequence for Collective Payment Order (WF)
2743 SAPLF0PQ Determine the Call Sequence WF for Payment Requests
2744 SAPLF0PR Requests: Account Determination and Checks
2745 SAPLFCPD One-time account data or different payee in booking
2747 SAPLFMCA User Exits for FI-CA Integration
2748 SAPLFMCH Funds Management reassignment
2749 SAPLFMCU Usexits for CO-update in fundsmanagement
2750 SAPLFMDT Enhancement for FM Derivation Tool
2751 SAPLFMFA General Components for the Funds Management Update
2752 SAPLFMFC User exits for FIFM availability control
2753 SAPLFMKN User exits for allocating the FIFM monitoring number
2754 SAPLFMKT Maintain Funds Management account assignment
2755 SAPLFMOI User Exit for Updating Commitments
2756 SAPLFMPA User Exits for Payment Conversion
2757 SAPLFMPY Active Funds Management Budget Monitoring in Payment Prog.
2758 SAPLFMUD Revenues increasing budget
2759 SAPLFMWR FIFM User Exits for Account Assignment Block
2760 SAPLGMDT Enhancement for GM Derivation Tool
2761 SAPLGMSO Grant Management Sponsoered Object
2762 SAPLKAL1 Allocations: Authorization Check in Cycle Maintenance
2763 SAPLKBPB Budget entry and distribution
2764 SAPLKCOC Valuations in activity allocations
2765 SAPLKKRB Enhancement for Summarization (Rollup)
2766 SAPLMEWB Customer exit for processing of reservations via BAPIs
2767 SAPLMEWP Customer exit for processing of purchase orders via BAPIs
2768 SAPLMEWQ Customer exit for processing of requisitions via BAPIs
2769 SAPLMHD1 Shelf life expiration date
2770 SAPLMWSB Customer Exit for Batch Valuation According to UD
2771 SAPLN1A1 IS-H*MED: Worklist - menu-exit 1
2772 SAPLN1A2 IS-H*MED: Worklist - menu-exit 2
2773 SAPLN1A3 IS-H*MED: Worklist - menu-exit 3
2774 SAPLN1A4 IS-H*MED: Request Overview - Menu Exit 1
2775 SAPLN1A5 IS-H*MED: Request overview - menu-exit 2
2776 SAPLN1A6 IS-H*MED: Request overview - menu-exit 3
2777 SAPLN1AA IS-H*MED: User-exit for calling the request overview
2778 SAPLN1AB "IS-H*MED: Exit for ""Set requests to In Process"""
2779 SAPLN1AC IS-H*MED: User Exit after Confirming a Request
2780 SAPLN1AD IS-H*MED:  Print request (sorting of the list)
2781 SAPLN1AL IS-H*MED: Work list (control output values)
2782 SAPLN1DA IS-H*MED: Preparation of the data for the default
2783 SAPLN1DV IS-H*MED: Sorting of the documents for the default
2784 SAPLN1F1 IS-H*MED: User Exits for Pat.Transp. Svc
2785 SAPLN1F3 IS-H*MED: User Exits for Pat.Transp. Svc
2786 SAPLN1L6 IS-H*MED: User exit when saving services
2787 SAPLN1LA IS-H*MED: User exit for extended checks of the request
2788 SAPLN1LD IS-H*MED: User Exit for the Scheduling
2789 SAPLN1LE IS-H*MED: User exit before scheduling
2790 SAPLN1LI IS-H*MED: User exit for case selection in a follow-up visit
2791 SAPLN1LO IS-H*MED: User-exit for editing after performing/releasing
2792 SAPLN1LU IS-H*MED: Worklist (default in initial screen)
2793 SAPLN1M1 IS-H*MED: Med. Unit List - Menu Exit 1
2794 SAPLN1M2 IS-H*MED: Medical Unit List - Menu Exit 2
2795 SAPLN1M3 IS-H*MED: Medical Unit List - Menu Exit 3
2796 SAPLN1O1 IS-H*MED: Planning List & OR Schedule - Menu Exit 1
2797 SAPLN1O2 IS-H*MED: Planning List & OR Schedule - Menu Exit 2
2798 SAPLN1O3 IS-H*MED: Planning List & OR Schedule - Menu Exit 3
2799 SAPLN1OK IS-H*MED: User exit for creating case reference
2800 SAPLN1ON "IS-H*MED: User exit for ""Check plan"" of the planning list"
2801 SAPLN1OO IS-H*MED: User exit for OR schedule & plan (add'l info)
2802 SAPLN1OP IS-H*MED: User Exit for Printing the Planning List
2803 SAPLN1OQ IS-H*MED: User exit for checks if surgery started
2804 SAPLN1OR IS-H*MED: User exit for printing OR schedule
2805 SAPLN1OS IS-H*MED: Planning list/OR sched - add'l double-click funct.
2806 SAPLN1P1 IS*H-MED: Enhancements for nursing plan
2807 SAPLN1PP "IS-H*MED: User-exit for the function ""Register patient"""
2808 SAPLN1SA IS-H*MED: User exit for checks before service dialogs
2809 SAPLN1TD IS-H*MED: User exit w. creating/changing/deleting an apptmt.
2810 SAPLN1TM IS-H*MED: User exit for completing or overriding collisions
2811 SAPLN1TU IS-H*MED: Enhancements to the employee-to-service assignment
2812 SAPLN1UR IS-H*MED: User exit - search in N1URL (proced. instructions)
2813 SAPLN1V1 IS-H*MED: Preregistration List - Menu Exit 1
2814 SAPLN1V2 IS-H*MED: Pre-registration list - menu-exit 2
2815 SAPLN1V3 IS-H*MED: Pre-registration list - menu-exit 3
2816 SAPLN1VK "IS-H*MED: Enhancements to pre-registration, pre-reg. list"
2817 SAPLN1VP IS-H*MED: User for Dispatch Log
2818 SAPLN1W1 IS-H*MED: Waiting list - menu-exit 1
2819 SAPLN1W2 IS-H*MED: Waiting list - menu-exit 2
2820 SAPLN1W3 IS-H*MED: Waiting list - menu-exit 3
2821 SAPLN1WL IS-H*MED: Customer-specific printing
2822 SAPLN1WP IS-H*MED: User Exits Work Station Unit List Medical Data
2823 SAPLN1WR IS-H*MED: Waiting List - Additional Information
2824 SAPLN212 IS-H*MED: User exit for outputting cumulative finding
2825 SAPLN2L1 IS-H*MED: Modify transferred lab data
2826 SAPLN2L2 IS-H*MED: Enhancement of the Lab Communication in HL7-Format
2827 SAPLN2LA IS-H*MED: Postprocessing of lab data
2828 SAPLN2OP IS-H*MED: User exit Operation documentation total release
2832 SAPLNV90
2833 SAPLPPA Userexits for the prompt payment act
2834 SAPLRMPU Customer Exits for Material Staging
2835 SAPLSSRV User exit: Bank account numbers
2836 SAPLV01D Determining the initial status of a batch
2837 SAPLV01F FB Exit for checking batch determination selection criteria
2838 SAPLV01P Function Module Exits at Time Batches Are Updated
2839 SAPLV01Z CFCs for internal batch number assignment
2840 SAPLV1ZE CFCs for external batch number assignment
2841 SAPLV1ZN CFCs for batch valuation in VB_CREATE_BATCH
2842 SAPLVBIC Funct. Module for Sel. Criteria f. Batch Information Cockpit
2843 SAPLVBXD Customer Exits for Characteristic-Based ATP
2844 SAPLVFIP Foreign Trade/Customs: Customer Function Upload
2845 SAPLWAP0 Appointments: User exits
2846 SAPLXCKA Exits for product costing
2847 SAPLXFR1 User exists for merchandise distribution
2848 SAPMF02D User exits: Customer master data
2849 SAPMF02H Function exit: G/L account master data
2850 SAPMF02K User exits: Vendor master data
2851 SAPMFTD1 User Exit Treasury data carrier management
2852 SAPMKAL1 Allocations: Authorization Check in Cycle Maintenance
2853 SAPMKGA2 Allocation: Execute Authorization Check for Cycle
2854 SAPMMWE1 Create requirement coverage request - materials catalog data
2855 SAPMN1AB IS-H*MED: User exit before movement is changed (deregister)
2856 SAPMN1AU IS-H*MED: User exit before movement is changed (called)
2857 SAPMN1L4 IS-H*MED: Worklist for initial screen variants
2858 SAPMN1PA IS-H*MED: Defaults of the requests
2859 SAPMN1PB "IS-H*MED: User Exit for ""Call Patient"""
2860 SAPMN1PC "IS-H*MED: User exit for ""Deregister patient"""
2861 SAPMWWG2 User exits for reclassification
2862 SAPN1TGP IS-H*MED: User exit for displaying the nodes of a tree
2863 SBC00E01 Additional check for flight display/instructor/enhancement 1
2864 SBC00E02 Add. action for flight display / instructor / enhancement 2
2865 SBC00E03 Add. data for flight display / instructor / enhancement 3
2866 SBC01E01 Add. check for flight display / group 01 / enhancement 1
2867 SBC01E02 Add. action for flight display / group 01 / enhancement 2
2868 SBC01E03 Add. data for flight display / group 01 / enhancement 3
2869 SBC02E01 Add. check for flight display / group 02 / enhancement 1
2870 SBC02E02 Add. action for flight display / group 02 / enhancement 2
2871 SBC02E03 Add. data for flight display / group 02 / enhancement 3
2872 SBC03E01 Add. check for flight display / group 03 / enhancement 1
2873 SBC03E02 Add. action for flight display / group 03 / enhancement 2
2874 SBC03E03 Add. data for flight display / group 03 / enhancement 3
2875 SBC04E01 Add. check for flight display / group 04 / enhancement 1
2876 SBC04E02 Add. action for flight display / group 04 / enhancement 2
2877 SBC04E03 Add. data for flight display / group 04 / enhancement 3
2878 SBC05E01 Add. check for flight display / group 05 / extension 1
2879 SBC05E02 Add. action for flight display / group 05 / enhancement 2
2880 SBC05E03 Add. data for flight display / group 05 / enhancement 3
2881 SBC06E01 Add. check for flight display / group 06 / enhancement 1
2882 SBC06E02 Add. action for flight display / group 06 / enhancement 2
2883 SBC06E03 Add. data for flight display / group 06 / enhancement 3
2884 SBC07E01 Add. check for flight display / group 07 / enhancement 1
2885 SBC07E02 Add. action for flight display / group 07 / enhancement 2
2886 SBC07E03 Add. data for flight display / group 07 / enhancement 3
2887 SBC08E01 Add. check for flight display / group 08 / enhancement 1
2888 SBC08E02 Add. action for flight display / group 08 / enhancement 2
2889 SBC08E03 Add. data for flight display / group 08 / enhancement 3
2890 SBC09E01 Add. check for flight display / group 09 / extension 1
2891 SBC09E02 Add. action for flight display / group 09 / extension 2
2892 SBC09E03 Add. data for flight display / group 09 / extension 3
2893 SBC10E01 Add. check for flight display / group 10 / extension 1
2894 SBC10E02 Add. action for flight display / group 10 / extension 2
2895 SBC10E03 Add. data for flight display / group 10 / extension 3
2896 SBC11E01 Add. check for flight display / group 11 / extension 1
2897 SBC11E02 Add. action for flight display / group 11 / extension 2
2898 SBC11E03 Add. data for flight display / group 11 / extension 3
2899 SBC12E01 Add. check for flight display / group 12 / extension 1
2900 SBC12E02 Add. action for flight display / group 12 / extension 2
2901 SBC12E03 Add. data for flight display / group 12 / extension 3
2902 SBC13E01 Add. check for flight display / group 13 / extension 1
2903 SBC13E02 Add. action for flight display / group 13 / extension 2
2904 SBC13E03 Add. data for flight display / group 13 / extension 3
2905 SBC14E01 Add. check for flight display / group 14 / extension 1
2906 SBC14E02 Add. action for flight display / group 14 / extension 2
2907 SBC14E03 Add. data for flight display / group 14 / extension 3
2908 SBC15E01 Add. check for flight display / group 15 / extension 1
2909 SBC15E02 Add. action for flight display / group 01 / enhancement 2
2910 SBC15E03 Add. data for flight display / group 15 / enhancement 3
2911 SBC16E01 Add. check for flight display / group 16 / enhancement 1
2912 SBC16E02 Add. action for flight display / group 16 / enhancement 2
2913 SBC16E03 Add. data for flight display / group 16 / enhancement 3
2914 SBC17E01 Add. check for flight display / group 17 / enhancement 1
2915 SBC17E02 Add. action for flight display / group 17 / enhancement 2
2916 SBC17E03 Add. data for flight display / group 17 / enhancement 3
2917 SBC18E01 Add. check for flight display / group 18 / enhancement 1
2918 SBC18E02 Add. action for flight display / group 18 / enhancement 2
2919 SBC18E03 Add. data for flight display / group 19 / enhancement 3
2920 SBC19E01
2921 SBC19E02
2922 SBC19E03
2923 SBC20E01
2924 SBC20E02
2925 SBC20E03
2926 SBC21E01
2927 SBC21E02
2928 SBC21E03
2929 SBC22E01
2930 SBC22E02
2931 SBC22E03
2932 SBC23E01
2933 SBC23E02
2934 SBC23E03
2935 SBC24E01
2936 SBC24E02
2937 SBC24E03
2938 SBC25E01
2939 SBC25E02
2940 SBC25E03
2941 SBC26E01
2942 SBC26E02
2943 SBC26E03
2944 SBC27E01
2945 SBC27E02
2946 SBC27E03
2947 SBC28E01
2948 SBC28E02
2949 SBC28E03
2950 SBC29E01
2951 SBC29E02
2952 SBC29E03
2953 SBC30E01
2954 SBC30E02
2955 SBC30E03
2956 SBCINST1 Enhancement 1 instructor
2957 SBCINST2 Enhancement 2 instructor
2958 SBCINST3 Enhancement 3 instructor
2959 SDALE001 Change vendor for purchase orders from sales order
2960 SDAPO001 Activating Sourcing Subitem Quantity Propagation
2961 SDEDI001 User exits for EDI
2962 SDEDI002 Customer Enhancements for Object Type IDOCORDERS
2963 SDEVWORK Development Workbench customer exits
2964 SDQUX001 "User exit: SD product allocation processing, extended checks"
2965 SDQUX002 "SD product allocation processing, change schedule line"
2966 SDQUX003 "User-Exit : SD Product allocation, extended checks (ATP)"
2967 SDQUX004 Product Allocations: Change the Product Allocation Steps
2968 SDQUX005 Product Allocations: Adjust product allocation quantities
2969 SDTRM001 Reschedule schedule lines without a new ATP check
2970 SDVAX001 Determine Billing Plan Type
2971 SDVFC001 User Exit: Account Determination From Payment Card Plan Item
2972 SDVFC002 User Exit: Account Determination From Payment Card Plan Item
2973 SDVFX001 User exit header line in delivery to accounting
2974 SDVFX002 User exit for A/R line in transfer to accounting
2975 SDVFX003 User exit cash clearing in transfer to accounting
2976 SDVFX004 User exit G/L line in transfer to accounting
2977 SDVFX005 User exit reserves in transfer to accounting
2978 SDVFX006 User exit tax line in transfer to accounting
2979 SDVFX007 User exit: Billing plan during transfer to Accounting
2980 SDVFX008 User exit: Processing of transfer structures SD-FI
2981 SDVFX009 Billing doc. processing KIDONO (payment reference number)
2982 SDVFX010 User exit item table for the customer lines
2983 SDVFX011 Userexit for the komkcv- and kompcv-structures
2984 SDW00001 Customer menu in Workbench menu 'Overview'
2985 SDW00002 Customer menu in Workbench menu 'Development'
2986 SDW00003 Customer menu in Workbench menu 'Test'
2987 SDW00004 Customer menu in Workbench menu 'Utilities'
2988 SE38HRM1 Danish employee reports enhancement
2989 SEDD0001 Customer exits in ABAP/4 Dictionary
2990 SEMBPS01 Enhancement for checking characteristic value combinations
2991 SEMBPS02 Enhancement for characteristic derivation
2992 SEU00001 Function exit in program attributes
2993 SEU00002 Cust. func. in ABAP/4 Editor init. screen ('Environ.' menu)
2994 SEU00003 Exit Object Browser
2995 SEU00004 Customer exits in the Function Library
2996 SEUED001 ABAP Editor
2997 SEUMP001 Menu Painter (SE41)
2998 SEUMP002 Exit Menu Painter
2999 SEUSCRP1 Screen Painter
3000 SEUTR001 Exit transaction code maintenance
3001 SEUTR002 Transaction code maintenance
3002 SGRP0002 Customer-specific virus check during upload
3003 SGRPDL00 Authorization and trace during download on PC
3004 SIDOC001 Customer function for module pool EDI1
3005 SIDOC002 CA-EDI: Exits in Function Group EDI6 (Partner Profile)
3006 SLLLEG01 Legal Services: Plug-In: Customer Enhancements
3007 SLLLEG02 Legal Services: Plug-In: Customer Enhancements: BOM
3008 SLLLEG03 Legal Services: Plug-In: Customer Enhancements: Preference
3009 SLLLEG04 Legal Services: Plug-In: Customer Enhancements: Product
3010 SLLLEG05 Legal Services: Plug-In: Customer Enhancements: Partners
3011 SMIC0001 Bar code entry for MI at material/batch level
3012 SMRZ0001 Material Reconciliation - WM Movement Types
3013 SOADRESS SAPoffice
3014 SPC001 User-Exits for inbound quotation by EDI
3015 SPHO0001 SAPphone: Define indiv. activation for outgoing calls
3016 SPOOACC Accounting extension for spool requests
3017 SPOOAUTH Customer exit for spool authorization check
3018 SQUE0001 SAP Query: Private data file
3019 SRV_FRM SRV: Formula calculation (obsolete since 4.0A!)
3020 SRVASMD User Screen on Service Master Entire Screen w. Tree Control
3021 SRVDET User screen on tab strip of service detail screen
3022 SRVEDIT Service list control (maintenance/display)
3023 SRVENTRY Unplanned part of entry sheet (obsolete since Rel. 3.1G)
3024 SRVESI Data conversion entry sheet interface
3025 SRVESKN Set account assignment in service line
3026 SRVESLL Service line checks
3027 SRVESSR Set entry sheet header data
3028 SRVEUSCR User screen on entry sheet tabstrip
3029 SRVKNTTP "Setting the account assgnmt category when reading in, if ""U"""
3030 SRVLIMIT Limit check
3031 SRVMAIL1 Processing of mail before generation of sheet
3032 SRVMAS Selection Screen for Mass Changes to Services
3033 SRVMSTLV Conversion of data during importing of standard service cat.
3034 SRVPOWEB Purchase order for service entry in Web
3035 SRVQUOT Service export/import for inquiry/quotations
3036 SRVREL Changes to comm. structure for release of entry sheet
3037 SRVSEL Service selection from non-SAP systems
3038 SSC00001 Appointments diary: Conversion and F4 help for user name
3039 SSC00002 Appointments diary: Conversion and F4 help for customer no.
3040 STATTEXT Modification exit for formatting status text lines
3041 SUSR0001 User exit after logon to SAP System
3042 SZAD0001 Address formatting: Country-specific routines
3043 SZRS0001 Regional structure - City duplication check
3044 SZRS0002 Regional structure - Street duplication check
3045 SZRS0003 Address check - Interface to external providers
3046 TBLPX001 TBLP Customer Enhancement Exits
3047 TRAN0001 User exit for asset transfer
3048 TRDBSGTX CML: Processing of Line Item Text (FI Document)
3049 TRTMAT01 BUS1099 (Company Code) Method GetDetail
3050 TRTMDF01 Treasury management market data: Exchange rate interface
3051 TRTP0001 Offline Travel Expenses: Receipt before Addition
3052 UCAS_ADR Convert UCAS Adresses to SAP
3053 UCAS_OWN Create Customer Infotype for UCAS original Address lines
3054 V02V0001 Sales area determination for stock transport order
3055 V02V0002 User exit for storage location determination
3056 V02V0003 User exit for gate + matl staging area determination (headr)
3057 V02V0004 User Exit for Staging Area Determination (Item)
3058 V05I0001 User exits for billing index
3059 V05N0001 User Exits for Printing Billing Docs. using POR Procedure
3060 V09A0001 Reference/duplicate decision making manual address
3061 V09A0002 Partner type KU EXIT for NO_KNVV
3062 V09A0003 User Exit for Partner Determination (Source XYZ)
3063 V09A0004 U.Exit for Part. Determ.(before entering determined partner)
3064 V43A3X1 GUI exit '+3X1': Sales activities/actions (GOTO menu)
3065 V43A5X1 GUI exit '+5X1': Sales activities/actions (INFORMATION menu)
3066 V43A6X1 GUI exit '+6X1': Sales activities/actions (ENVIRONMENT menu)
3067 V43ADATA Change sales activity data online (structure VBKAKOM_UPDATE)
3068 V43AGUI1 Sales activities/actions: Exclusion of FCodes in GUI
3069 V43ASAVE SlsActiv/actions:Exit after no.assignment before COMMIT WORK
3070 V43CC001 Follow-up actions in predictive dialing
3071 V43K0001 Enhancements for linking to calendar
3072 V43MLIS User-Exit f. Supplying Struct. SADLSTLIS With Append Struct.
3073 V45A0001 Determine alternative materials for product selection
3074 V45A0002 Predefine sold-to party in sales document
3075 V45A0003 Collector for customer function modulpool MV45A
3076 V45A0004 Copy packing proposal
3077 V45E0001 Update the purchase order from the sales order
3078 V45E0002 "Data transfer in procurement elements (PRreq., assembly)"
3079 V45L0001 SD component supplier processing (customer enhancements)
3080 V45P0001 SD customer function for cross-company code sales
3081 V45S0001 Update sales document from configuration
3082 V45S0003 MRP-relevance for incomplete configuration
3083 V45S0004 Effectivity type in sales order
3084 V45T0001 Customer exits text determination
3085 V45W0001 SD Service Management: Forward Contract Data to Item
3086 V46H0001 SD Customer functions for resource-related billing
3087 V50EPROP User Exit: Foreign Trade Data Proposal in MM and SD
3088 V50PSTAT Delivery: Item Status Calculation
3089 V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
3090 V50R0001 Collective processing for delivery creation
3091 V50R0002 Collective processing for delivery creation
3092 V50R0003 Extension to delivery processing BAPI
3093 V50R0004 Calculation of Stock for POs for Shipping Due Date List
3094 V50S0001 User Exits for Delivery Processing
3095 V51R0001 User exit for checking archivability of handling units
3096 V53C0001 Rough workload calculation in time per item
3097 V53C0002 W&S: RWE enhancement - shipping material type/time slot
3098 V53W0001 User exits for creating picking waves
3099 V54B0001 Shipment costing: Configure pricing
3100 V54B0003 Shipment Costs Calculation: Determine Rate Type and Currency
3101 V54B0004 Shipment Cost Calculation: Determine Status
3102 V54C0001 Shipment costing: Description(s) shipement cost item(s)
3103 V54C0002 Shipment costing: Create shipment cost sub-items
3104 V54C0003 Shipment Costs Processing: Determine Invoicing Party
3105 V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoice
3106 V54D0001 Shipment Costing: Determining the Tax Countries
3107 V54KSFRC Determining the factors for apportionment of shipment costs
3108 V54P0001 Extended Function Codes for Shipment Cost Information
3109 V54U0001 Shipment cost processing: Check whether changes made
3110 V54U0002 Check shipment costs for completion
3111 V54U0003 Specification of shipment cost number
3112 V54U0004 Formatting for update of new objects (shipment costs)
3113 V54U0005 Updating new objects in shipment cost processing
3114 V54U0006 Shipment Purchase Order - Header Data Supply
3115 V54U0007 Shipment Purchase Order - Item Data Supply
3116 V55ECTRL User Exit: Print Control in Foreign Trade Documents
3117 V55K0001 Delivery (Inbox): Copy Data
3118 V55K0002 Delivery (Inbox): Prepare processing
3119 V55K0003 Delivery (Inbox): Evaluate Results
3120 V55K0004 Shipping notif. (inbound): Modification of IDoc control data
3121 V55K0005 Purchase order (inbound): Modification of IDoc control data
3122 V55K0011 Shipping Notification (Inbox): Copy Data
3123 V55K0012 Shippingg Notification (Inbox): Prepare Processing
3124 V55K0013 Shipping Notification (Inbox): Evaluate Results
3125 V55K0020 Customer Function IDoc Inbox Shipment Preparation
3126 V55K0021 Customer Functions IDoc Inbox Shipment Segment Evaluation
3127 V55K0022 Cust. Functions IDoc Inbox Shipment: Save Own Table
3128 V55K0030 IDoc SHPMNT: Tendering Pre-Process Modification
3129 V55K0031 IDoc SHPMNT: Tendering Individual Segment Processing
3130 V55K0032 Save Own Tables for Receipt of IDoc SHPMNT
3131 V56AFCCH Shipment processing: Check function code allowed
3132 V56AGTAR User Exit for Filtering Shipping Unit Calculation
3133 V56ARCHV Customer-spec. checks for archiving shipments
3134 V56ATKTX Change the number of lines for text input in shipment
3135 V56BMOD Transportation processing: Field modification
3136 V56DISTZ Shipment Processing: Determine Distance
3137 V56FCOPY Shipment processing: Copy delivery data
3138 V56FSTAT Shipment processing: Activities when setting a status
3139 V56I0001 IDoc TPSDLS: Modification of delivery header group
3140 V56I0002 IDoc TPSDLS: Modification of delivery item group
3141 V56I0003 IDoc TPSDLS: Modification of package data group
3142 V56I0004 IDoc TPSDLS: Modification of entire IDoc
3143 V56I0005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
3144 V56I0006 IDOC TPSDLS: User-defined determ. for location substitution
3145 V56I0010 IDoc TPSSHT01: Input of planned shipments
3146 V56I0020 IDoc control record modification in interface SD-TPS
3147 V56I0030 Freight Costs RFC from APO
3148 V56IVIEW User exit for the structure of the planning overview
3149 V56K0001 Outbound Transportation Output (EDI)
3150 V56KBAPI Enhancement for Calling Shipment BAPIs
3151 V56L0001 Status of Shipments for a Delivery
3152 V56L0007 Deactivate multiple transmission lock for deliv. to TPS
3153 V56LOCID Shipment Processing: Determine Location Identification
3154 V56MVT04 Extensions for Collective Processing of Shipments
3155 V56SLDET Shipment processing: Leg determination
3156 V56TDLIF Filter Delivery Items for Shipment
3157 V56UCHCH Shipment processing: Check whether changes were made
3158 V56UCHCO Check shipments are complete
3159 V56UDLUP Obsolete as of 4.6C: Delivery Update on Delivery Routines
3160 V56UNUMB Shipment number allocation
3161 V56USTAT User-individual definition of transportation planning status
3162 V56USVDO Update new objects for transport
3163 V56USVDP Preparation for updating new objects for transport?
3164 V57A0001 Multi-Dimensional Pricing: Cost Allocation to Items
3165 V60A0001 Customer functions in the billing document
3166 V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
3167 V60P0001 Data provision for additional fields for display in lists
3168 V61A0001 Customer enhancement: Pricing
3169 VBWC_DCP Decoupling Control for a Distributed Batch
3170 VCOM0001 Fill Output Communication Areas - Application V6
3171 VCOM0002 Fill Output Communication Areas - Application E1
3172 VCOM0003 Fill Output Communication Areas - Application M1
3173 VCOM0004 Fill Output Communication Areas - Application V7
3174 VED40001 EDI supply
3175 VED50001 EDI Component Supplier Processing:Self-Billing Procedure
3176 VEDA0001 SD EDI Incoming Orders (Customer Extensions)
3177 VEDB0001 SD EDI incoming Change Orders (Customer Extensions)
3178 VEDE0001 SD EDI Outbound quotation (customer enhancement)?
3179 VEDQ0001 SD EDI Inbound Inquiries (customer enhancements)
3180 VERSCHCK IS-H*MED: Check the dispatch authorization
3181 VHURL001 IDoc inbound processing: ACCSTA01 (customer functions)
3182 VHURL002 IDoc outbound processing: ACCSTA (customer functions)
3183 VIMPPROP User Exit: Proposal dato for import simulation
3184 VKOE0001 Interchange of conditions: Outbound processing
3185 VKOI0001 Interchange of conditions: Inbound processing
3186 VKOO0001 Condition Transfer - Help Functions: Customer Functions
3187 VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
3188 VMDE0002 "Shipping Interface: Message PICKSD (Picking, Outbound)"
3189 VMDE0003 "Shipping Interface: Message SDPICK (Picking, Inbound)"
3190 VMDE0004 "Shipping Interface: Message SDPACK (Packing, Inbound)"
3191 VN000001 Customer exits in output determination
3192 VPRE0001 PRICAT outbound processing
3193 VSV00001 User exit  Customer and vendor distribution  Receipt/issue
3194 VSV00002 Read filter objects for vendor master
3195 VSV00003 Read filter objects for customer master
3196 W61V0001 User exit for BAPI ATP information
3197 WAUFT001 User Exit Allocations
3198 WAUFT002 Check: Automatically adopt requested qty as confirmed qty
3199 WAUFT003 Determination of DC order quantity (reduced order quantity)
3200 WAUFT004 User exit for recipient determination for DCs
3201 WAUFT005 Del. Phase Per Article and Ship-To Party or DC Determination
3202 WAUFT006 Allocation Table Number Determination
3203 WAUFT007 User Exit Article Selection
3204 WBBE0001 Function exits for assortment list
3205 WBWE0001 Function exits for valuation for structured materials
3206 WCOUP001 User exit for coupon processing in POS inbound
3207 WCUST1 Enhancement for Retail application menu W10T (Office)
3208 WCUST2 Enhancement to Retail application menu W10T (Logistics)
3209 WCUST3 Enhancement to Retail application menu W10T (Accounting)
3210 WCUST4 Enhancement to Retail application menu W10T (HR)
3211 WCUST5 Enhancement to Retail application menu W10T (Info systems)
3212 WCUST6 Enhancement to Retail application menu W10T (Tools)
3213 WDFE0001 Customer-Specific Determination of Requirements Data
3214 WDR10001 FM enhancements for rounding off units of measure
3215 WETI0001 IS-R Labeling: Processing (output)
3216 WFCS_001 Retail Forecasting: Change Consumption Values (FM Forecast)
3217 WFCS_002 Retail Forecasting: Change Forecast Results (FM Forecast)
3218 WFCS_003 Change Reorder Point and Safety Stock
3219 WFIL0001 User exits for site
3220 WFOB0001 Distributing revenues individually for bulk asset retirement
3221 WIS10001 RIS BW: Customer exit for data enhancement
3222 WIS50001 INVCO: Data enhancement for updating phys. inv. statistics
3223 WIS60001 PURCHIS: Data enhancement for updating inv. ver. statistics
3224 WISEXIT WIS: Data collection for customer fields (LIS event AA)
3225 WISPL001 Retail Planning: Authorizations
3226 WISPL002 Retail planning: cell manipulations in planning layout
3227 WISPL003 Retail Planning: Additional Planned Key Figures
3228 WISPL004 Change Function for Retail Promotions
3229 WISPL005 After Creating a Promotion in MAP
3230 WISPL006 After Creating an Allocation Table in MAP
3231 WISPL007 Running a Function Code in Manual Planning
3232 WLB20002 Customer enhancements for ISR Load Building
3233 WMVC0001 "User exit, value scales and quota scales"
3234 WOD10001 User Exits for Function Group WOD1
3235 WOD20001 Online Planning Enhancements in the Workbench
3236 WOG10001 Requirements planning for perishables
3237 WOSX0001 Function exit Online Store: Product details additional data
3238 WOSX0002 Function exit Online Store: Product list additional data
3239 WPAV0001 POS upload role resolution
3240 WPCA0001 Product catalog ALE inbound and outbound
3241 WPCI0001 Product cat. IDoc outbound
3242 WPCON001 Product catalog function exit: Generate PO numbers
3243 WPCON002 Product catalog function exit: Generate catalog code
3244 WPDA0001 Function exits for POS interface (POS download)
3245 WPLG0001 Function exits for shelf-space optimizing
3246 WPOPO001 Customer-Specific Enhancement for Orderable Materials
3247 WPSA0001 Retail enhancements POS interface sales audit
3248 WPUE0001 GR Check (Correct Quantities)
3249 WPUE0002 POS inbound processing
3250 WRPL0001 Calculation of replenishment requirements
3251 WRPL0002 Replenishment: Forecast of expeced issues (sales)
3252 WRPL0003 Replenishment: forecast selection for replenishment planning
3253 WRPL0004 Calculation of target stock
3254 WSOR0001 User exit: Assortments
3255 WSOS0001 Function module exit for calculating header material PO qty
3256 WSOT0001 Determine person responsible for discontinuation
3257 WSRP0001 Customer-Specific Requirement Calculation
3258 WSRP0002 Customer-Specific Follow-On Document Generation
3259 WSRP0003 Store Replenishment: Customer-Specific MRP Type
3260 WTAD0001 Enhancements to additionals IDocs
3261 WTAD0002 Additionals: Change delivery date and usage date
3262 WTY00001 Subscreen in Warranty Processing (Header Screen)
3263 WTY00002 Subscreen in Warranty Claim Processing (Tab Control)
3264 WTY00003 Subscreen in Warranty Claim Processing Navigation
3265 WVFB0001 Customer exists for store order PO confirmation control seg.
3266 WVFI0001 Inbound IDoc store phys. inv.: override Customizing
3267 WVFI0002 Inbound IDoc store phys. inv.: process customer segment
3268 WVFI0003 IDoc inbound processing store physical inventory
3269 WVFI0004 IDoc outbnd store physical inventory: fill customer segment
3270 WVLB0001 Display additional data in subscreen for simulation list
3271 WVLB0003 User exits for automatic PO-based load building in 99.A
3272 WVLB0005 User exits in TR WLB5 (manual load bulding)
3273 WVLB000A User exits for control program for load building
3274 WVLB0010 Enhancements for FM for splitting purchase orders
3275 WVMI0001 Exchange of material data via IDoc PROACT
3276 WWCC1001 Function exit for WWW component customer
3277 WWP1 User Exits for the Planning Workbench
3278 XAWS0001 Customer exit for AWS report
3279 XCOA0001 Batch record: user exit for archiving
3280 XCOM0001 User exit: Material quantity calculation
3281 XCXPD001 Determine Event Reference Data
3282 XCXPD002 Subitems Field Catalog
3283 XCXPD003 Update of Event Data for Monitoring Dates
3284 XCXPD004 Determine Event Scenario
3285 XCXPD005 Event Assignment
3286 XCXPD006 Field Catalog for Events
3287 XCXPD007 Reports for Monitoring Dates
3288 XCXPD008 Maintain Subitems for Monitoring Dates
3289 XCXPD009 Object Selection for Monitoring Dates
3290 XCZD0004 Extend authority check for the material-recipe allocation
3291 XEXP0001 Selection of Purchase Order Headers and Purchase Order Items
3292 XEXP0002 Determine Event Reference Data
3293 XEXP0003 Subitems Field Catalog
3294 XEXP0004 Update Event Data for Expediting
3295 XEXP0005 Determine Event Scenario
3296 XEXP0006 Event Assignment
3297 XEXP0007 Field Catalog for Enhancement of Expediting Data
3298 XEXP0008 Print Status Information for Expediting Object
3299 XEXP0009 Event Reference Dates at PO Creation
3301 XMBF0001 Customer exits for stock determination
3302 XMRM0001 User exits: Backflushing in Repetitive Manufacturing
3303 XPBSAWS1 Customer exit for Public Sector  AWS report
3304 XPSISKD0 Enhancement to user exit for ISKD statistics (WWH calc.)
3305 XPSPSTD0 User exit Employment statistics
3307 XVHUPO01 Pack acc. to packing instructions: Calculate HU measurements
3308 YIDLOGON IDES screen in System Logon menu