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11 Replies Latest reply: Oct 12, 2007 8:46 AM by venkata k RSS

SD user exits

Aleem Ahmed
Currently Being Moderated

Hi There...

I want some commonly used User Exits in SD Module. Plse can someone list them out for me.

 

Thanks

Aleem

  • Re: SD user exits
    Yathish Kumar
    Currently Being Moderated

    Hi,

     

    Please do a search before creating a new thread.

    Most of the FAQ's are already answered in Wiki section.

    The information you are looking for is in Wiki

    https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits

  • Re: SD user exits
    Priyanka Dixit
    Currently Being Moderated

    Hello,

     

    For user exits you can follow the below path:

    SPRO>Sales & Distribution>System modification>User Exits>User exits in Sales--> click on the documentation of User exits in sales document processing

     

    Please check below user exits in MV45AFZZ:

    USEREXIT_DELETE_DOCUMENT

    USEREXIT_FIELD_MODIFICATION

    USEREXIT_MOVE_FIELD_TO_VBAK

    USEREXIT_MOVE_FIELD_TO_VBAP

    USEREXIT_MOVE_FIELD_TO_VBEP

    USEREXIT_MOVE_FIELD_TO_VBKD

    USEREXIT_NUMBER_RANGE

    USEREXIT_PRICING_PREPARE_TKOMK

    USEREXIT_PRICING_PREPARE_TKOMP

    USEREXIT_READ_DOCUMENT

    USEREXIT_SAVE_DOCUMENT

    USEREXIT_SAVE_DOCUMENT_PREPARE

     

    <REMOVED>

     

    Regards,

    Priyanka

  • Re: SD user exits
    Dasari Narendra
    Currently Being Moderated

    hi

     

    Refer to the link below.. will surely help u out

     

    user exits in sd area

     

    Reward if Useful

    Thanx& Regards

    Naren...

  • Re: SD user exits
    Shesagiri G
    Currently Being Moderated

    Hi

    To find all the SAP SD PRICING USER EXITS

    You can either with transaction CMOD, but then there are a number of user exits in e.g. MV45AFZ, RV60AFZ.

    or Via SPRO-> S&D->System Modifications -> User Exits -> User Exits for Pricing ( here click on the documentation and you will get the list of all the pricing user exits).

    Refer the link User Exits in SD

    http://sap.niraj.tripod.com/id21.html

  • Re: SD user exits
    narendran vajravelu
    Currently Being Moderated

    Hi Aleem Ahmed

     

    Exits available in va01:

    SDTRM001 Reschedule schedule lines without a new ATP check

    V45A0001 Determine alternative materials for product selection

    V45A0002 Predefine sold-to party in sales document

    V45A0003 Collector for customer function modulpool MV45A

    V45A0004 Copy packing proposal

    V45E0001 Update the purchase order from the sales order

    V45E0002 Data transfer in procurement elements (PRreq., assembly

    V45L0001 SD component supplier processing (customer enhancements

    V45P0001 SD customer function for cross-company code sales

    V45S0001 Update sales document from configuration

    V45S0003 MRP-relevance for incomplete configuration

    V45S0004 Effectivity type in sales order

    V45W0001 SD Service Management: Forward Contract Data to Item

    V46H0001 SD Customer functions for resource-related billing

    V60F0001 SD Billing plan (customer enhancement) diff. to billing

     

     

    the following program are the user exit for billing.

    we often use RV60AFZC and RV60AFZZ.

     

    RV60AFZA

    RV60AFZB

    RV60AFZC

    RV60AFZD

    RV60AFZZ

    RV60BFZA

     

     

    For Sales order

    Pricing, item addtion deletion

    MV45AFZZ

     

     

    Here you find the complete list of SAP Userexits in SAP R/3 Enterprise 4.7:

    (You can find this list in your SAP system as follows:

    TA CMOD -> Utilities -> SAP Enhancements -> F8 Execute)

     

    -

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    Exit name

    Short text

    -

    -

    -

    -

    -

    -

    -


    0VRF0001

    Customer-spec. route determination

    AAIC0001

    IM Summarization: Processing values after selection

    AAIC0002

    IM Summarization: Processing of assigned entities after sel.

    AAIC0003

    IM Summarization: Definition of User-Defined Characteristics

    AAIP0001

    IM Drilldown: Assignmt of Actual Values to Budget Catgories

    AAIP0002

    IM Drilldown: Definition of User-Defined Key Figures

    AAIP0003

    IM Drilldown: Definition of User-Defined Characteristics

    AAIR0001

    IM-IS: User value fields in app.req. reporting

    AAIR0002

    IM-FA: User fields for app. requests

    AAIR0003

    IM: Workplace assignmt when creating PM order from app.req.

    AAIR0004

    IM Drilldown: Definition of User-Defined Characteristics

    AAIR0006

    IM-FA-IA: Data Transfer from App. Req. to WBS Element

    AAIS0003

    Actual settlements of investment measures to assets

    AAIS0004

    Supplements to overall plan value or budget value

    AAPM0001

    Integration of asset accounting and plant maintenance

    ACBAPI01

    Accounting: Customer Enhancement to BAPI Interfaces

    ACCID001

    IDoc processing for Accounting

    ACCID002

    IDoc Processing for Outgoing Accounting

    ACCOBL01

    Customer exits for PAI and PBO in coding block

    ACCR0001

    Accruals/Deferrals: User Exists for Master Data

    AD010001

    Change object list and its hierarchy

    AD010002

    Delimit selection and/or filter data that is determined

    AD010003

    Create user-defined DI characteristics

    AD010005

    Create user-defined sources

    AD010007

    Change DI Processing Information

    AFAR0001

    External determination of ref. value for dep. calculation

    AFAR0002

    External determination of depreciation

    AFAR0003

    External changeover method

    AFAR0004

    Determination of proportional values for retirement

    AINT0001

    Extended checks when posting an asset

    AINT0002

    Substitution of offsetting accounts in out- and inflow ...

    AINT0003

    Defining percentage/amount of repayment by invest. support

    AINT0004

    Change amount posted for certain areas

    AINT0005

    Dummy for extended syntax check. Do not use.

    AISA0001

    Assign Inventory Number

    AIST0001

    Exchange number range in master data maintenance

    AIST0002

    Customer fields in asset master

    ALE00001

    ALE user exit

    ALTD0001

    Individual additional checks when transferring old data

    AMAV0001

    Determination of asset value date

    AMGS_001

    User-Defined Translation Method in Asset Reports

    AMPL0001

    User subscreen for additional data on AMPL

    AMSP0002

    Determine relationship type for two company codes

    ANLR0001

    Additional control level texts in AM reporting

    ARVL0001

    Determine manual revaluation

    ATP00001

    User Exits in the Availability Check

    BADA0001

    Customer-specific conversion method in asset reports

    BADA0002

    Customer-specific asset number

    BAS00001

    Service master: Check service specifications

    BASI0001

    IDoc service master: Inbound processing

    BASO0001

    IDoc service master: Outbound processing

    BATCHCHK

    Function Module Exits for Check in Case of Batch Changes

    BBPBUDGT

    Change Account Assignment for Budget Determination

    BBPCUF

    Customer Field Processing

    BBPCUF4X

    Updating Customer Fields in case of PO

    BBPIV001

    User Exits EBP Invoice Verification

    BBPK0001

    Exit for determining the external procurement profile

    BBPP0001

    Fill RESBD Structure from EBP Component Structure

    BC425001

    BC621E00

    Customer Function for BC621 Group 00

    BC621E01

    Customer Function for BC621 Group 01

    BC621E02

    Customer Function for BC621 Group 02

    BC621E03

    Customer Function for BC621 Group 03

    BC621E04

    Customer Function for BC621 Group 04

    BC621E05

    Customer Function for BC621 Group 05

    BC621E06

    Customer Function for BC621 Group 06

    BC621E07

    Customer Function for BC621 Group 07

    BC621E08

    Customer Function for BC621 Group 08

    BC621E09

    Customer Function for BC621 Group 09

    BC621E10

    Customer Function for BC621 Group 10

    BC621E11

    Customer Function for BC621 Group 11

    BC621E12

    Customer Function for BC621 Group 12

    BC621E13

    Customer Function for BC621 Group 13

    BC621E14

    Customer Function for BC621 Group 14

    BC621E15

    Customer Function for BC621 Group 15

    BC621E16

    Customer Function for BC621 Group 16

    BC621E17

    Customer Function for BC621 Group 17

    BC621E18

    Customer Function for BC621 Group 18

    BC621EDX

    Customer Function for BC621

    BCAUS001

    Exit to allow the custom creation of Bank Check Output

    BDMO0001

    Enhancement to the ALE distribution reference model

    BG000001

    User Exit: Warranty Check

    BG000002

    User Exit: Warranty Check Dialog Box

    BG000003

    User Exit: Subscreen for Changing Warranty Check Result

    BKKEDI01

    Interface EDI for In-House Banking

    BPX00001

    Business partner: User exit administrative data

    BPX00002

    Business Partner: User Exit for Administrative Data (Check)

    BPX00003

    Business Partner: User Exit for Bank Details (Process)

    BPX00004

    Business Partner: User Exit for Bank Details (Edit)

    BPX00005

    Business partner: User exit - define partner numbers extern.

    BPX00006

    Business parnter: User exit - check partner numbers extern.

    BRSTEX01

    Self-defined hierarchy in reporting

    C1020001

    EHS: Menu exit 1 of substance management

    C1020002

    EHS: Menu exit 2 of substance management

    C1020003

    EHS: Menu exit 1 of the substance information system

    C1020004

    EHS: Menu exit 2 of the substance information system

    C1060001

    EHS: Variable Information on Material Assignment

    C1070001

    EHS: Additional checks for a char. value assignment instance

    C10U0001

    EHS: Further Checks for Dangerous Goods Classification

    C10U0002

    EHS: Input Help for Specifications

    C10Y0001

    EHS: Additional Checks for Status Assignments

    C10Y0002

    EHS: Further Activities when Saving Status Assignments

    C1120001

    EHS: Menu exit 1 of phrase management

    C1120002

    EHS: Menu exit 2 of phrase managment

    C12K0001

    EHS: Report Generation - Specifying Generation Server

    C12N0001

    EHS: Sorting Default Parameters for Screen Output

    C1480001

    EHS: Input Help for Specification References

    C14A0001

    EHS: ALE - Identification of substance in target system

    C14A0002

    EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data

    C14A0003

    EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data

    C14A0004

    EHS: ALE (Phrase) Param. filter and transfer of addit. data

    C14A0005

    EHS: ALE (Phrase) Param. filter and transfer of addit. data

    C14A0006

    EHS: ALE (Reports) Replicate Parameter Filtering at Sender

    C14A0007

    EHS: ALE (Report) Param. Filter and Transf. of Addit. Data

    C14X0001

    EHS: Dynamic Determination of Phrase Set

    C1B40001

    EHS: Variable Information on the Value Assignment Instance

    C1C10001

    EHS: Determination of SRGV for report selection MSDS ship.

    C1CA0001

    EHS: Determining report type for material safety data sheets

    C1CA0002

    EHS: Determines the mat. ID assigned to substances in EH&S

    C1CA0003

    EHS: Generation of a table with all subs for MSDS shipping

    C1CA0004

    EHS: Determines the language version of the MSDS

    C1CA0005

    EHS: Determination of SRGV for report selection MSDS ship.

    C1CA0006

    EHS: Report shipping: Check whether to be sent

    C1CE0001

    EHS: Determination of enhancement field for SD interface

    C1F20001

    EHS: Saving Additional Data in the Database

    C1F30001

    EHS: Checking Assignment in Report Header

    C1G20001

    EHS: Menu exit 1: Report management

    C1G20002

    EHS: Menu exit 2: Report management

    C1G20003

    EHS: Menu exit 1 report information system

    C1G20004

    EHS: Menu exit 2 report information system

    C1L30001

    EHS: BOMBOS - Percentage Calculation

    C1L30002

    EHS: BOMBOS - Creating Additional Substance Data

    C1L30003

    EHS: BOMBOS - Creating Secondary Data

    CADD0001

    Menu enhancements CAD Desktop

    CADD0002

    Menu enhancements CAD Desktop

    CADD0003

    Customer enhancement of the CAD Desktop

    CADD0004

    Screen enhancement CAD Desktop

    CADR001

    CAD: User Exit for technical drawing header management

    CATP0001

    Determine target hours

    CATS0001

    CATS: Set up worklist

    CATS0002

    CATS: Supplement recorded data

    CATS0003

    CATS: Validate recorded data

    CATS0004

    CATS: Deactivate functions in the user interface

    CATS0005

    CATS: Customer field enhancements

    CATS0006

    CATS: Validate entire time sheet

    CATS0007

    CATS: Subscreen on initial screen

    CATS0008

    CATS: Determine workflow recipients for approval

    CATS0009

    CATS: Customer-Specific Text Fields in Data Entry Section

    CATS0010

    CATS: Customer-Specific Text Fields in Worklist

    CATS0011

    CATS: Customer functions

    CATS0012

    CATS: Subscreen on data entry screen

    CATSBW01

    Customer Exit for Time Sheet Data Transfer -> BW

    CAVC0000

    User Exit: Variant Configuration: External APIs

    CAWAO_TS

    Textual Layout of Worklist

    CBP00001

    User exits for PP-CBP

    CBWA0001

    EH&S-WA: Determining Auth.-Assigned Numbers for a Partner

    CBWA0002

    EH&S-WA: Customer Exit Account Assignment Check

    CCLD0001

    Extension of the IDoc for ALE Message Type CNPMAS

    CCOWB001

    Customer exit for modifying menu entries

    CCT00001

    User exit characteristics mgmt.: Char. data before backup

    CCUCEI0A

    Assigned Values Files and Object Characteristics

    CCUCEI0B

    Customer-Specific Batch-Input Processing

    CCUCEI0H

    Change F4 Help for Characteristics in the Configuration

    CCUCEI0V

    Search for Material Variant with Same Values

    CCUP0001

    Reporting - planning tables

    CCUX0000

    Additional Check for Configurations

    CCUX0001

    Load functions for configurations

    CCUX0002

    Reaction for conflict in object search on class node

    CCUX0003

    Parameterization of Finding Objects in Class Node

    CCUX0004

    Post-Processing of Configuration with Dependencies

    CCUX0005

    Transfer of Item Category by Type Matching

    CCUX0006

    Fixing of an Order BOM

    CCUX0007

    Definition of BOM Category for Instantiation

    CCUX0008

    No BOM Explosion for Externally Procured Components

    CCUX0100

    Synchronization of Variant Configuration Initialization

    CCUX0500

    Configuration - Techn. parameters - Strategy table access

    CCUX0510

    Configuration: Addnl Proc. for Changing Var. Table Entries

    CCUX0800

    Level of Detail of Multi-Level Explosion in Configuration

    CCUXDATE

    Validity Date for Order BOM

    CCUXDATU

    Explosion Date for Result-Oriented Order BOM

    CCUXDELE

    Additional Logic for Deleting Classification Data (CU View)

    CCUXDYNP

    Dialog for Incomplete Assigned Characteristic Values

    CCUXIACD

    Maintain Additional Data for Instantiation

    CCUXINST

    Modification for External No. Assignment for Instantiation

    CCUXMVAR

    Multistep Configuration with Material Variants

    CCUXOBTY

    Object Types for the Object Search for Class Nodes

    CCUXSETM

    Saving of Manual Changes for SET Processing

    CCUXSETQ

    Component Quantities for Set Handling

    CCUXSTAT

    Define BOM Status for Instantiated Materials

    CEI00000

    Availability of Customer Functions in Configuration Editor

    CEPEX001

    User Exit CEP: Authorization Check for Folder

    CI200001

    Activate new component processing

    CIFBTC01

    Enhancement for Transferring Customer-Specific Batch Fields

    CIFCID3

    User Exits for Deltareport3

    CIFCNF01

    Customer Enhancements APO Integration Confirmation

    CIFEVT01

    Core Interface with APO: Enhancements for Event Processing

    CIFIMO01

    Enhancement in Integration Model Creation

    CIFIRQ01

    Enhancement for Requirement Reduction (Outbound)

    CIFLOC01

    Enhancement for Transferring Customer-Specific Loc. Fields

    CIFLOC02

    Enhancement for Transferring Customer-Spec. Location Fields

    CIFMAT01

    Enhancement for Transferring Customer-Specific Matl Fields

    CIFMAT02

    Extension for Transferring Deactivated Materials

    CIFORD01

    Enhancement for Incoming Orders Interface

    CIFORD02

    Enhancement for Transferring Customer-Specific Order Fields

    CIFORD03

    Enhancement for In-House Prod. Order Inc.for Customer Fields

    CIFORD04

    Determine Rework Operations or Triggering Operation

    CIFPCM01

    Enhancement for Recipient Processing in Production Campaign

    CIFPIR01

    Enhancement of Incomng Ind. Requirements for Customer Fields

    CIFPIR02

    Enhancement for Transfer of Planned Independent Reqs to APO

    CIFPPM01

    Core Interface for APO: Enhancements for PPM Model

    CIFPPM02

    Enhancement for Transferring Customer-Specific PPM Fields

    CIFPUR01

    Enhancement for Transferring Customer-Specific PO Fields

    CIFPUR02

    Enhancement of Purchase Order Interface (Inbound)

    CIFPUR41

    Suppression of Quota Arrangement Info. for APO Transfer

    CIFRES01

    Customer Exit for Resource Transfer

    CIFRSV02

    Inbound Processing for Manual Reservations

    CIFSHLF1

    Customer Exits for Shelf Life

    CIFSLS02

    Enhancement for Sales Order Interface (Inbound)

    CIFSLS03

    Influencing of Sales Order Data Prior to Dispatch

    CIFSLS04

    Influencing of Reservation Data Prior to Dispatch

    CIFSRC01

    Enhancement for Transferring Customer-Specific SS Fields

    CIFSTK01

    Enhancement for Transferring Customer-Specific Stock Fields

    CKML

    User exits for actual cost accounting

    CLCLRS01

    Additional Fields on the Result Screen

    CLCLRS02

    Fill the Additional Fields on the Result Screen

    CLCTMS01

    Default values for finding objects

    CLCTMS02

    Check for Same Classification

    CLCTMS03

    Dependencies for Finding Objects

    CLFM0001

    Change or set default for classification of object

    CLFM0002

    Call classification data before saving

    CLFM0003

    Call Up After Check of Assigned Characteristic Values

    CLIDL001

    Object Table Customizing for Initial Data Transfer

    CLMMD001

    Selection of Objects for Mass Processing

    CLSC0001

    Manipulation of search result

    CMDI001

    Determine explosion control for BOM

    CMFU0001

    Define customer-specific screen layout

    CMFU0002

    Set parameters for time confirmation and goods movements

    CMW8DL01

    Enhancement CIF middleware user exit for delivery (inbound)

    CMW8SH01

    Enhancement CIF middleware user exit for shipments (inbound)

    CNEX0001

    PS: User fields

    CNEX0002

    PS Authorization check

    CNEX0003

    PS: Customer specific fields standard project definition

    CNEX0004

    PS: Customer specific fields standard WBS element

    CNEX0005

    PS: Customer specific fields in process (standard net)

    CNEX0006

    PS customer specific fields project definition

    CNEX0007

    PS customer specific fields WBS element

    CNEX0008

    PS customer specific fields in process (net plan)

    CNEX0009

    Material components in network

    CNEX0010

    PS: Customer-defined hierarchy in LDB PSJ

    CNEX0011

    BOM explosion in network on component overview

    CNEX0012

    Derive external network number from WBS number

    CNEX0013

    Order: Cust. enhancement: Default item category comp. assgmt

    CNEX0014

    External data for BOM transfer

    CNEX0015

    Change BOM data for BOM transfer

    CNEX0016

    PS customer-specific fields in the network headerf

    CNEX0017

    Customer-specific node info. in network graphic (netw. mnt.)

    CNEX0018

    Customer-specific node info. in network graphic (info. sys.)

    CNEX0019

    Customer-specific node info. in network graphic (std. netw.)

    CNEX0020

    Extra info in DIN field of network graphic (netw. maint.)

    CNEX0021

    Extra info in DIN field of hierarchy graphic (netw. maint.)

    CNEX0022

    Extra info in DIN field (standard network maintenance)

    CNEX0023

    Customer-specific node info. in the hierarchy graphic

    CNEX0024

    Customer-specific graphic title in Gantt chart/Proj.Plan.Brd

    CNEX0025

    Additional field for project summarization

    CNEX0026

    Customer enhancement for general inspection of material

    CNEX0027

    Customer enhancement: Plant, storage loc. finding for comp.

    CNEX0028

    Check activity release

    CNEX0029

    Check network release

    CNEX0030

    Update event for BOM assignment

    CNEX0031

    Progress Analysis: User Exit for Earned Value Calculation

    CNEX0032

    PS Customer Functions in the Transfer Price Agreement

    CNEX0033

    WBS: Predefine Search and Replace String

    CNEX0034

    Check a New Allocation in BOM Transfer

    CNEX0035

    Check a Change in BOM Transfer

    CNEX0036

    Check deletion as part of BOM transfer

    CNEX0037

    Check a freshly created component

    CNEX0038

    Check a changed component

    CNEX0039

    Check deletion of a component in a network

    CNEX0040

    Supply source determination in network

    CO610001

    User exits: Assembly processing

    COCCA001

    Customer enhancement to cost center authorization checks

    COCCA002

    Customer Functions for Organizational Authorization Checks

    COI20001

    Changing of person found

    COI20002

    Alternative procurement of HR availability data

    COIB0001

    Customer Exit for As-Built Assignment Tool

    CONF0001

    Enhancements in order confirmation

    CONFPI01

    Process order conf.: Calculate cust.specific default values

    CONFPI02

    Process order confirmation: Customer spec. input checks 1

    CONFPI03

    Process order conf.: Cust. spec. check after op. selection

    CONFPI04

    Process order conf.: Customer specific input checks 2

    CONFPI05

    Process order conf.: Cust. spec. enhancements when saving

    CONFPI06

    Process order confirmation: Actual data transfer

    CONFPM01

    PM/SM order conf.: Determine cust. specific default values

    CONFPM02

    PM/SM order confirmation: Customer specific input checks 1

    CONFPM03

    PM/SM order conf.: Cust. spec. check after op. selection

    CONFPM04

    PM/SM order conf.: Customer specific input check 2

    CONFPM05

    PM/SM order conf.: Cust. specific enhancements when saving

    CONFPP01

    PP order conf.: Determine customer specific default values

    CONFPP02

    PP order conf.: Customer specific input checks 1

    CONFPP03

    PP order conf.: Cust. specific check after op. selection

    CONFPP04

    PP order conf.: Customer specific input checks 2

    CONFPP05

    PP order conf.: Customer specific enhancements when saving

    CONFPP06

    PP Order Confirmations: Actual Data Transfer

    CONFPP07

    Single Screen Entry: Inclusion of User-Defined Subscreens

    CONFPS01

    PS confirmation: Determine customer specific default values

    CONFPS02

    PS confirmation: Customer specific input checks 1

    CONFPS03

    PS confirmation: Customer specific check after op. selection

    CONFPS04

    PS confirmation: Customer specific input checks 2

    CONFPS05

    PS confirmation: Customer specific enhancements when saving

    COOCM001

    Conflict in change step

    COOCM002

    OCM: Definition of comparison fields for order comparison

    COOM0001

    Customer Functions for Overhead Percentages

    COOM0002

    Customer functions: Cost center accrual calculation

    COOM0003

    Customer function for automatic creation of settlement rules

    COOMBP01

    Business process: user-defined addnl. flds in master record

    COOMBP03

    Business Process: BAPI Enhancements

    COOMEP01

    CO-OM: Information system -> line item reports

    COOMKA01

    Customer Fields for Cost Element Master Data

    COOMKPLV

    User Exit: Copy Actual to Plan and Copy Planning

    COOMKPT4

    Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers

    COOMKS01

    Customer Fields for Cost Center Master Data

    COOMKS02

    Cost Center: Checks When Saving

    COOMKS03

    Cost Center: BAPI Enhancements

    COOMLA01

    Customer Fields for Activity Type Master Data

    COOPA002

    Customer function for master data maint. - internal orders

    COOPA003

    User-Defined Fields in the Order Master

    COOPA004

    Customer function: Print order master data

    COOPA_01

    Customer check modules for internal orders

    COPA0001

    Enhancement for derivation in Profitability Analysis (CO-PA)

    COPA0002

    Enhancement for valuation in Profitability Analysis (CO-PA)

    COPA0003

    Enhancement for assignment to profitability segment (CO-PA)

    COPA0004

    Enhancement for currency translation (CO-PA)

    COPA0005

    Enhancement for actual data update (CO-PA)

    COPA0006

    Enhancement for planning (CO-PA)

    COPA0007

    Enhancement for external data transfer (CO-PA)

    COPA00RE

    BW/CO-PA Data Transfer

    COPCP001

    User exit for cross-company code costing

    COPCP002

    User exit: Material valuation of valuated sales order stock

    COPCP003

    User exit for production resource/tool costing

    COPCP004

    Customer enhancement bulk material

    COPCP005

    User exit for material valuation (strategy U)

    COPCP006

    For CKWB

    COZF0001

    Change purchase req. for externally processed operation

    COZF0002

    Change purchase req. for externally procured component

    CPAU0001

    Enhancement for Authorization Check in Task Lists

    CPDO0001

    Test units of measure for reference operation set

    CPRE0001

    Enhancement for Reorgnization Checks in Task Lists

    CRDTE001

    Program Exits for Determining the Downtime of the Resources

    CUBX0001

    Configuration: determine superior material

    CUCPDEL1

    Additional Logic:Delete Classification Data LO-VC View CBASE

    CUCPDELE

    Additional Logic Delete Classification Data from LO-VC View

    CUCQ0001

    Additional Logic: Selection of Confign Profiles (in FG CUCQ)

    CUST1

    Enhancement to area menu S000 (Office)

    CUST2

    Enhancement to area menu S000 (Logistics)

    CUST3

    Enhancement to area menu S000 (Accounting)

    CUST4

    Enhancement to area menu S000 (Human Resources)

    CUST5

    Enhancement to area menu S000 (Info Systems)

    CUST6

    Enhancement to area menu S000 (Tools)

    CUST7

    Enhancement for area menu S000 (Logistics->Materials mgmt.)

    CV000001

    Check-in enhancement for document management

    CV110001

    DMS: Enhancements for DMS Dialog (FB: CV110)

    CVDI0001

    User exit: DDS - save recipient list

    CVDI0002

    User exit: DDS - modify initial values for screen 100

    CVDI0003

    User exits: DDS - determine original

    CVDI0004

    User exit: DDS - determine document part and version

    CVDI0005

    User-Exit: DDS - Create distribution order

    CVDI0006

    User-Exit: DDS - Check part order

    CVDI0007

    User-Exit: DDS - Create initial order

    CVDI0008

    User-Exit: DDS - Determine context

    CVDI0009

    User-Exit: DDS - Access to ITS

    CVDI0010

    User-Exit: DDS - Determine workstation application

    CVDI0011

    DDS: ITS access to all distribution packages

    CVDI0020

    Exit for Distributing Originals

    CVDS0001

    User exits for ALE DMS (DOCMAS)

    CVEA0001

    EHS: Customer Exit for Checking Material Name

    CVEA0002

    EHS: Customer Exit to Sort Out Parameter Values

    CVFE0001

    EHS: Select Output Device for Report Shipping

    CY040001

    Fixing of planning areas

    CY040002

    Specify Sequence of Operations to be Scheduled

    CY190001

    Capacity Planning: Change order operation

    CYPP0001

    Change sequence criteria and sequencing

    CYPP0002

    CYPP: User Defined Fields used by Sorting

    CYPP0003

    CYPP: Fields for a Layout Key

    CYPP0004

    Sort: Replace Contents of Field

    CYPP0005

    CYPP: User Defined Fields for Use in Display

    CYPP0006

    Change Content of a Field (Layout)

    DG080001

    EHS: ALE (Dangerous Goods Master) Filtering at Recipient

    DG080002

    EHS: ALE (Dangerous Goods Master) Filtering at Sender

    DG100001

    DG: Writing change documents

    DG550001

    DG: Determining SAPscript Keys for APPEND Fields

    DG560001

    DG: TREMcard Determination of Relevant Shipping Units

    DG560002

    DG: TREMcard Determination of Relevant Specifications

    DG600001

    EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.

    DG600002

    EHS DG: Determination of Expected Deliveries

    DG600003

    EHS DG: Write Log Header for Expected Deliveries

    DG700001

    EHS DG: Enhanc. for cntry/mode of trans. cat. determination

    DG700002

    Individual Determ. of Countries and Mode of Transport Cat.

    DG700003

    DG: Material Exchange and Multiple Component Explosion

    DG700004

    EHS-DG: Indv. Determ. of Countries/MTC in Shipping and Sales

    DG800001

    EHS-DG: Addit. Data for DG Additional Data in Shipping

    DG800002

    EHS-DG: Addit. Data for DG Additional Data in Sales

    DW_BEAC1

    Enhancements for BEAC flight system

    EAN12801

    EAN128: Encoding, Decoding, Label Printing

    EHQM0601

    EH&S-QM: Add Data to Inspection Plan Header

    EHQM0701

    EH&S-QM: Add Data to Material Assignment

    EHQM0801

    EH&S-QM: Determine Operations

    EHQM0901

    EH&S-QM: Determine QM Code

    EHQM0902

    EH&S-QM: Add Data to Inspection Characteristic

    EHQM0903

    EH&S-QM: Add Long Text Data to Inspection Characteristic

    EHQM0904

    EH&S-QM: Parameter Characteristics

    EHQM1101

    EH&S-QM: Determine Group and Group Counter

    EHSHEX01

    EHS_OH: Test Results for New Examination Categories

    EHSHRP01

    EHS: Reports for Data Overviews and Reporting

    EHSIAHM1

    EH&S: Menu Exit 1 for Incident/Accident Log Header

    EHSIAHM2

    EH&S: Menu Exit 2 for Incident/Accident Log Header

    EHSIAPM1

    EH&S: Menu Exit 1 for Incident/Accident Log Person

    EHSIAPM2

    EH&S: Menu Exit 2 for Incident/Accident Log Person

    F050S001

    FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment

    F050S002

    FIDCC1: Change IDoc/do not send

    F050S003

    FIDCC2: Change IDoc/do not send

    F050S004

    FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send

    F050S005

    FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document

    F050S006

    FI Outgoing IDoc: Reset Clearing in FI Document

    F050S007

    FIDCCH Outbound: Influence on IDoc for Document Change

    F1040001

    Reserve for bad debt - calculate percentages

    F150D001

    Indiv. customer exits in prog. for printing dunning notices

    F180A001

    Balance Sheet Adjustment

    F40K0001

    Manual account statement

    F40S0001

    Check deposit

    F64O0001

    Enhancement for Treasury/Securities/Order management

    F67A0001

    User Exit Loans Master Data Enhanced Menu I

    F67A0010

    User Exit Loans Master Data Overview Data

    F67A0011

    User Exit Loans Master Data Enhanced Menu II

    F67A0012

    User Exit Loans Master Data Enhanced Menu III

    F67A0013

    User Exit Loans Master Data Updates Additional Data

    F67A0014

    Screen Enhancement in Loans/Syndicated Data

    F67A0016

    User Exit for finance project number Loans

    F68SCHKS

    Check documents to be reversed

    F68SDATB

    User Exit for Reversal Transaction - Default for Date "To"

    F68SDATV

    User exit for reversal transaction - default date "from"

    F68STOBE

    Reversable documents can be modified

    FARC0001

    Enhancements within archiving (FI)

    FARC0002

    Additional Checks for Archiving MM Vendor Master Data

    FDBFVDB1

    Transfer loans subledger for premium reserve fund processing

    FDTAX001

    Enhancement to Transaction FDTA (event after the download)

    FEB00001

    Electronic account statement

    FEB00002

    Interface - external check entry

    FEB00003

    Customer exit for Finnish bank statement TITO format

    FEB00004

    Raw data processing, user exit SWIFT MT940

    FEB00005

    Electronic Banking - Account Statement Object Generation

    FEBLB001

    Lockbox user exit

    FEDI0001

    Function exits for EDI in FI

    FEDI0002

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

    FEDI0003

    Function exits for EDI docs in FI - Save PEXR segments

    FEDI0004

    Function exits for EDI docs in FI - particular events

    FEDI0005

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

    FEDI0006

    Function Exits for EDI-docs in FI: Save IDCR Segments

    FEDI0007

    Function Exit for BCA EDI: FINSTA01 Exit Bank Statement

    FFMZA001

    User Exit for payment method determin. for payment requests

    FICT0001

    Exits for inter-company transactions

    FIPAYM01

    User Exits for IDoc FIPARQ01

    FITR0001

    User exit: Delete/Reorganize trip statistics

    FITR0002

    User exit: Create/Change trip statistics

    FITR0003

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

    FITR0005

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

    FKLA0001

    Derivation of the Default Risk Rule

    FKLL0001

    Derivation of Country Relevant for Country Risk

    FKLR0001

    Default Risk Limitation: Attributable Amount Determination

    FLC10001

    FI-LC - entry - upload programs - RGCPCU40

    FMALE001

    Commitment Item: User Exit IDoc Outbound

    FMALE002

    Commitment Item: User Exit IDoc Inbound

    FMBU0001

    Add user-specific fields to table BPDK

    FMC10000

    EC-CS: Extension for Flexible Upload

    FMC10001

    EC-CS: Extension for User Screens

    FMC10010

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

    FMC10011

    EC-CS Integration: Data Entry and Reconciliation

    FMC40001

    EC-CS: Modification for Curreny Translation

    FMC50000

    EC-CS: Determine exchange rate for local currency change

    FMCFBUD1

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

    FMCFBUD2

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

    FMFGDT01

    USFG Derivation Tool enhancement

    FMFGTC01

    US Federal Government Treasury Confirmation customization

    FMFR_AD1

    Menu Exit for Earmarked Funds, Menu "Extras", +AD1

    FMFR_AD2

    Menu Exit for Earmarked Funds, Menu "Extras", +AD2

    FMFR_AD3

    Menu Exit for Earmarked Funds, Menu "Extras", +AD3

    FMFR_AD4

    Menu Exit for Earmarked Funds, Menu "Extras", +AD4

    FMFR_AD5

    Menu Exit for Earmarked Funds, Menu "Extras", +AD5

    FMFR_AD6

    Menu Exit for Earmarked Funds, Menu "Extras", +AD6

    FMFR_DC1

    Menu Exit for Earmarked Funds, Menu "Document", +DC1

    FMFR_DC2

    Menu Exit for Earmarked Funds, Menu "Document", +DC2

    FMFR_DC3

    Menu Exit for Earmarked Funds, Menu "Document", +DC3

    FMFR_DC4

    Menu Exit for Earmarked Funds, Menu "Document", +DC4

    FMFR_ED1

    Menu Exit for Earmarked Funds, Menu "Edit", +ED1

    FMFR_ED2

    Menu Exit for Earmarked Funds, Menu "Edit", +ED2

    FMFR_ED3

    Menu Exit for Earmarked Funds, Menu "Edit", +ED3

    FMFR_ED4

    Menu Exit for Earmarked Funds, Menu "Edit", +ED4

    FMFR_EV1

    Menu Exit for Earmarked Funds, Menu "Environment", +EV1

    FMFR_EV2

    Menu Exit for Earmarked Funds, Menu "Environment", +EV2

    FMFR_EV3

    Menuexit for Earmarked Funds, Menu 'Environment', +ev3

    FMFR_EV4

    Menuexit for Earmarked Funds, Menu 'Environment', +ev4

    FMFR_JP1

    Menuexit for Earmarked Funds, Menu 'Goto', +jp1

    FMFR_JP2

    Menuexit for Earmarked Funds, Menu 'Goto', +jp2

    FMFR_JP3

    Menuexit for Earmarked Funds, Menu 'Goto', +jp3

    FMFR_JP4

    Menu Exit for Earmarked Funds, Menu "Goto", +JP4

    FMITPOSM

    Transfer Posting with FMITPO: Validate Doc. and Bank Data

    FMMD0001

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

    FMMD0002

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

    FMMD0003

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

    FMMD0004

    User Exit for Checking Values in FM Area (Old)

    FMMD0005

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

    FMMD0006

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

    FMMD0007

    User Exit for Creating/Changing Funds Center in FM Area

    FMMD0008

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

    FMMD0009

    Customer-Specific Screen Fields for Funds Centers

    FMMD0010

    User Exit for Copying Commitment Items (Old)

    FMMD0011

    User exit for copying funds centers

    FMMD0012

    Customer-Specific Screen Fields for Funds Master Record

    FMMD0013

    User Exit for creating/changing a fund

    FMMD0014

    Check User Exit Fund

    FMMD0015

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

    FMMD0016

    User Exit for Checking the Commitment Item (New)

    FMMD0017

    User-Defined Screen Fields for Commitment Items (New)

    FMMD0018

    User Exit for Copying Commitment Items (New)

    FMRESERV

    Management of Earmarked Funds (Reservations,...)

    FMRS_DC1

    Menu Exit for Value Adjust., Menu "Value Adjustment", +DC1

    FMRS_DC2

    Menu Exit for Value Adjust., Menu "Value Adjustment", +DC2

    FMRS_ED1

    Menu for Value Adjustments, Menu "Edit", +ED1

    FMRS_ED2

    Menu for Value Adjustments, Menu "Edit", +ED2

    FMRS_EV1

    Menu Exit for Value Adjustments, Menu "Environment", +EV1

    FMRS_EV2

    Menu Exit for Value Adjustments, Menu "Environment", +EV2

    FMRS_JP1

    Menu Exit for Value Adjustments, Menu "Goto", +JP1

    FMRS_JP2

    Menu Exit for Value Adjustments, Menu "Goto", +JP2

    FRMLEX01

    RMS-FRM: Menu Exit 1 for Formula Management

    FRMLEX02

    RMS_FRM: Menu Exit 2 for Formula Management

    FRMLEX03

    RMS-FRM: Menu Exit 1 for Formula Information System

    FRMLEX04

    RMS-FRM: Menu Exit 2 for Formula Information System

    FTGOVSEL

    Declarations to the authorities: User exit f. selection runs

    FTIAT001

    Read module for attributes (characteristics and texts)

    FTISE001

    Derivation of selected TR-TM data (e.g. for reg. reporting)

    FTRCON01

    FTR: Administration Data Confirmation Status

    FTRINCON

    User exits  for confirmation status

    FTXW0001

    DART: Fill additional fields in SAP export structures

    FTXW0002

    DART: Add data source (table)

    FTXW0003

    DART: Extensions to DART area menu FTW0

    FV45K001

    User exit for determining the credit control area

    FV970001

    Enhancement for Treasury/Securities/Cash flow calculator

    FVBB0001

    Determine calculation bases TZFB

    FVCH0001

    CH-specific enhancements: Esp. POR

    FVD20001

    User Exit Postprocessing IP Enhanced Loan Selection

    FVDA0001

    User exit: Loans disbursement at time of PAI

    FVDA0002

    User exit: Disbursement at time of PBO

    FVDB0002

    TR-TM-LO: User-Exit Posting Interface, Account Determination

    FVDBOOL

    User Exits for Data General Business Operations

    FVDD0001

    User-Exit in FM TEXT_INTERFACE

    FVDD0002

    User exit for document selection

    FVDD0003

    User exit for selection of correspondence activity

    FVDDEBOL

    Customer Checks for Borrower Change

    FVDDEBUI

    User Exits for Borrower Change

    FVDSTATE

    Enhancement for External Bank Statement

    FVDWAIV1

    User Exit for Business Operation: Waivers

    FVNBO001

    Transaction activity - Default value for field

    FVNBO101

    Post Planned Record for Business Operation

    FVNBO102

    Post Planned Record for Business Operation 102

    FVNBO500

    Business Operation: Determine Tax Country

    FVP50001

    F4 help for clerks (who are stored on VDZSB)

    FVPB0001

    User exit - Posting interest on arrears

    FVVDK001

    User Exit for manual postprocessing of SAPscript documents

    FVVDP001

    Rollover: Create/remove/print offer: Update

    FVVW0105

    ISIS Securities - sec.account transfer - subscreen

    FVVW0110

    ISIS Securities - sec.account transfer - create other flows

    FVVW0200

    ISIS Securities - Maintain sec.account master data

    FVZF0001

    Release: Excluse individual records from loans list

    FVZZEV

    User Exits for incoming payment distribution MARK

    FWF1001

    Treasury Securities: Posting Interface

    FYTX0001

    Control interface for external systems

    FYTX0002

    Enhancements for tax interface with Max Tax functionality

    GDX3AUTH

    User exit function group GDX3 (exit_saplgdx3_001)

    GLFLEX01

    User Exits for the Flexible General Ledger

    GLFLEX02

    Flexible General Ledger: Data Summarization at Co.Code Level

    GLFLEX03

    Enable Overwrite of Existing Account Assignments

    GLMAST01

    Enhancement for Master Data - ALE G/L Accounts

    GLPLAN00

    Enhanced authorization and master data validation

    GLX1028

    User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)

    GLX_MD01

    Customer-specific user exits

    GRWTAUTH

    Authorization check for Report Writer

    GSETNAME

    Exit replace set or group names

    GSL1021A

    Special Purpose Ledger - Totals Records

    GVTRS001

    GVTR (SAPFGVTR):Influence balance of account carried forward

    HRAUPBS1

    Customer Exit for Transfer

    HRAUPBS2

    Customer Exit for ESS

    HRBAS001

    Customer Enhancement for Special Personnel Actions

    HRCTRCU0

    Enhancement for Customer Exits for RPCTRCU0.

    HRDECI01

    Payroll Construction Industry Allowances/Expenses

    HRESSW1

    HR-ESS: Internet Scenario Who's Who

    HRESSW2

    HR: Check Start Date for ESS

    HRESSW3

    HR: Propose Start Date for ESS

    HRESSW4

    HR: Password Assignment/User Code for ESS User

    HRINCBTD

    Customer exit enhancements to get Tax Rate

    HRINCEPF

    Customer exit for pension basis

    HRINCGCF

    CUSTOMER EXIT FOR PF GROSS CARRY FORWARD

    HRINCLWF

    Customer exit enhancements to get ESGRP,PTGRP and LWGRP

    HRINCPTX

    Enhancement for Professional Tax

    HRINDA00

    Enhancement to provide customer exit for DA

    HRINHRA0

    Housing (HRA/CLA/COA) enhancement

    HRINHRA1

    HR-IN: Customer Exit for IT 0581 validation

    HRINITAX

    Customer exit enhancements for Income tax calculations

    HRINPTX1

    HR-IN: Exit- Not to generate refund wage type for ptax

    HRINRAP1

    To calculate eligibility number based on feature value'

    HRINRAP2

    To calculate date based on the feature value

    HRINRAP3

    Reimbursement - capturing customer specific data

    HRINRAP4

    To calculate eligibiltiy amount/number

    HRINRAP5

    To calculate amount based on INVAL D

    HRINRAP6

    Carry forward dates as per customer logic

    HRINRAP7

    Calculate eligibility amount - customer exit

    HRINSAN0

    Customer enhancement for Superannuation

    HRMYC159

    Ehancement for customer exit for 159 report

    HRMYCTEA

    Enhancement for Customer Exit for EA form

    HRNZLCON

    HR:NZ - Customer exit for data loading in Leave conversion

    HROC0001

    Customer enhancement for HR off-cycle - Bonus date

    HRP03P11

    HRP03P12

    HRP06P11

    HRP06P12

    HRP06P13

    HRP08P11

    CLASS Interface Customer/User Exits

    HRP08P12

    Cust./user exit for function module HR_ME_SELECT_REF_PERNR

    HRP08P13

    GB Absence Evaluation & Payment Scheme Customer/User Exits

    HRP08P14

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

    HRP08P15

    USS Interface Customer/User Exits

    HRPAIT01

    User exit for infotype 0154

    HRPAIT02

    User exit for infotype 0155

    HRPAIT03

    User exit for infotype 0156

    HRPAIT04

    User exit for infotype 0157

    HRPB10EO

    Enhancement for EO Survey Reports for USA

    HRPB22EM

    Family Allowance for Employment Insurance Japan

    HRPB22LO

    Company Loan Japan

    HRPB25AD

    Enhancement for address conversion routine

    HRPB2901

    Customer exit for controlling CUIT/CUIL

    HRPBAS01

    User Exit for HR Master Data

    HRPC0001

    HR: PC download authorization

    HRPC1701

    Customer enhancements: Payroll Venezuela

    HRPC1702

    Enhancements of independent wage type programs

    HRPC2901

    Customer exits for settlement of salaries

    HRPC3201

    Enlargements of Mexican customer payroll

    HRPC34TX

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

    HRPC3701

    Extension to Brazilian payroll

    HRPC3702

    Extension to Brazilian payroll - Unions

    HRPC3703

    Identification Documents

    HRPC3705

    Christmas allowance

    HRPCAL00

    User exit for customer reports in the payroll menu

    HRPCMPVA

    User Exit for Variable Argument - Program RPITIC00

    HRPINW01

    Incentive Wages: User Exit

    HRPTDW01

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

    HRPTIM01

    Customer Enhancement for HR Time Management

    HRPTIM02

    User exits for HR Time Management: Leave accrual

    HRPTIM03

    Time Management Enhancement: Absence Quota Deduction

    HRPTIM04

    Modification of cluster B2 data after import in RPTEDT00

    HRPTIM05

    User exit for HR Time Management CC1

    HRPTIM06

    Customer Enhancement for HR Time Management Leave Requests

    HRPTIMAB

    Define absence explicitly

    HRPTIMAR

    Time Mgmt Customer Enhancement: Attendance/Absence Reporting

    HRPTIMEW

    User exit for HR Time Management: Transfer ext. wage types

    HRPY0001

    Set start/end date for cumulation data records

    HRPYBW01

    Customer enhancement within statements SAPScript

    HRPYES01

    HRPYFR01

    HR_FR : GET_QUALIFICATION

    HRPYIT01

    User Exit for 770 (Italy Only)

    HRPYIT03

    User exits for CUD 2001 (Italy only)

    HRPYIT04

    User exits for 770 2001 - Master (Italy only)

    HRPYIT05

    User exits for 770 2001 - Fiscal part -SA (Italy only)

    HRPYIT06

    User exits for 770 2001 - Welfare part -SA (Entity table)

    HRPYIT07

    SB section of form 770 for 2001 with interface file

    HRPYIT08

    SB section of form 770 for 2001: generic case

    HRPYIT09

    SB section of form 770 for 2001: early retirement & capitals

    HRPYIT10

    SB section of form 770 for 2001: boxes for heirs

    HRPYIT11

    User exits for 770 2001 - Section - SD (Assistance 2000)

    HRPYIT12

    User exits for 770 2001 - Section - SD (Adjustments 2000)

    HRPYIT13

    User exits for 770 2001 - Section - SD (Settlement 2000)

    HRPYIT14

    User exits for 770 2001 - Section - SD (CAF data 2000)

    HRPYIT15

    User exits for 770 2001 - Temse

    HRPYIT16

    User Exit for 770 - Company change

    HRPYIT17

    User exits for CUD 2002 - Group 1 (Italy only)

    HRPYIT18

    User exits for CUD 2002 - Group 2 (Italy only)

    HRPYIT24

    User exit CUD 2003 (Group 1) (all, except company change)

    HRPYIT25

    User exit CUD 2003 company change

    HRPYPT01

    HR-PT: Rounding mechanism for tax and Soc Sec amounts

    HRPYPT02

    HR-PT: Layout for RPCIIDP0

    HRPYPT03

    Employee grouping for coverage rules

    HRPYPT04

    HR-PT: Retrieval of EH&S and training data (Social Balance)

    HRPYPT05

    HR-PT: pay date calculation for Vacation Allowance

    HRPYPT06

    HR-PT: Detection of employees for Social Balance

    HRPYZVMD

    User exit for address field when printing SP notifications

    HRPYZVMV

    User exit for distributor key when creating SP notifications

    HRRPAI01

    User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE

    HRTWTAXM

    User exits for Tax report

    HRUSRCU0

    Enhancement for Customer Exit for RPCTRCU0.

    HRV1AT01

    Customer exits for Norwegian annual tax reporting

    HRWAOSQ1

    SAP Enhancement for Status Quo Report and Employee Profile

    HRWBRQ01

    HR Recruitment : Web Interface

    HRWPCABS

    Filtering Absence Records

    HRWPCAS

    Convert Availability Status to Attendance Status

    HRWPCBL1

    Enhancement: iView Birthday Overview

    HRWPCEP1

    SAP Enhancement for Employee Profile

    HRWPCJL1

    Enhancment: iView Anniversary Overview

    IAOM0001

    Change Characteristics of a Controlling Object

    IB020001

    Filter components

    IBIP

    IBIP: Trans. IBIP Data Transfer

    IBPP0001

    Filter IBase Components When Generating From PP Data

    ICRP0201

    Search Help CS_ORG_02: Authorization Check

    ICRP0202

    Search Help CS_ORG_02: Internally-Programmed Selection

    ICRP0203

    Search Help CS_ORG_02: Propose Task

    ICSV0001

    Display of geographic location data

    ICSV0002

    Automatic task determination for service notifications

    ICSV0003

    Partner selection

    ICSV0004

    Check PM object and display object information

    ICSV0005

    Determining reason for rejection - resource-related billing

    ICSV0007

    Serial Number Partner Transfer on Goods Issue and Returns

    ICSV0008

    Validation of additional partner types

    IDCP0001

    Customer Data for Printing Prenumbered Invoices

    IDCP0002

    Customer Data for Printing Prenumbered Delivery Notes

    IEQM0001

    Add. checks for equip. installation at functional locations

    IEQM0002

    Additional checks for definition of equipment hierarchies

    IEQM0003

    Additional checks before equipment update

    IEQM0004

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

    IEQM0005

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

    IEQM0006

    Object allowed for SD contract (Maintain maintenance cont.)

    IEQM0007

    Check/change manufacturer field in equipment master

    IHCL0001

    Create equipment using material template: Classes/chars

    ILOM0001

    Additional checks before saving a functional location

    ILOM0002

    User exit when checking structure of location numbers

    IMRC0001

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

    IMRC0002

    MeasPoint: Menu exit for customer-specific function

    IMRC0003

    MeasDoc: Menu exit for customer-specific function

    IMRC0004

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

    IMRC0005

    Measure point: Exit in AUTHORITY_CHECK_IMPT

    IMSMCOMM

    MSM communication enhancement

    INTERFAC

    Interface for data transfer

    IPRM0002

    Determine planned date info for maintenance plan

    IPRM0003

    User field: Maintenance plan

    IPRM0004

    Maintenance plan / item: Customer check for time "SAVE"

    IPRM0005

    Determine Offset for Performance-Based Strategy Plans

    IQSM0001

    Automatic serial number assignment

    IQSM0002

    Check when copying object list

    IQSM0003

    Serial numbers, user exit for additional data

    IQSM0004

    Serial numbers, user exit after exiting the serial screen

    IQSM0005

    Serial numbers, user exit in the update

    IQSM0007

    Serial numbers, user exit for goods movements

    IQSM0008

    Serial number character string check

    ISRE0001

    Determine bank procedure account no.

    ISRE0002

    IPD reporting data retrieval

    ITOB0001

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

    ITOB0002

    ITOB: Field changes to copy model

    ITOB0003

    PM: Customer Include subscreen for fleet object data

    ITOB0004

    PM: Customer Exit fleet identification data: Checks

    IWMI0001

    User exits for SM/PM IDOCs

    IWO10001

    Create a PM sub-order

    IWO10002

    PM maintenance order: Customer check for order release

    IWO10004

    Maintenance order: Customer check for order completion

    IWO10005

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

    IWO10006

    Maint. order: Fcode exclusion through cust. enhancement

    IWO10007

    Maint.order: Customer enhancement - permits in the order

    IWO10008

    Cust. enhancement: Determination of tax jurisdiction code

    IWO10009

    PM Order: Customer Check for 'Save' Event

    IWO10010

    Maint. order: Cust. enhancement for determining WBS element

    IWO10011

    Maint. order: Customer enhancement for component selection

    IWO10012

    Maintenance order: Priority handling on central header

    IWO10015

    Maintenance order: F4 Help for user fields on operation

    IWO10016

    PM Order: Cust. enhancement to check operation user fields

    IWO10017

    Determine external order number by customer logic

    IWO10018

    Maintenance order: User fields on order header

    IWO10020

    Maintenance order: Automatically include task list

    IWO10021

    Automatic task list transfer when creating order from notif.

    IWO10022

    Determine calendar from user exit

    IWO10023

    Service order: Change header data for advance shipment doc.

    IWO10024

    Service order: Changes to items for advance shipment

    IWO10025

    PM/SM order: Finding responsible cost center

    IWO10026

    User check on setting status 'Do not perform'

    IWO10027

    User exit: Generate user-defined settlement rule

    IWO10029

    Inclusion of bill of material in PM/SM order

    IWO10030

    Preset Fields for Event Object

    IWO10031

    Hide personnel number in PM/SM order

    IWO10033

    Customer-Specific Authorization Check Maint./Service Order

    IWO10034

    Operation status based on the status of capacity reqs

    IWO20001

    PM order: User exit to pass routing to order

    IWOC0001

    Create PM/SM notification: Determine reference object

    IWOC0002

    PM/SM notification: Check whether status change is allowed

    IWOC0003

    PM/SM authorization check of ref. object and planner group

    IWOC0004

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

    J_1AAA01

    Base Value Modification for Revaluation FI-AA

    J_1AAM01

    User-exit AM waybill printing

    J_1AF007

    User exit for report J_1AF007

    J_1AF011

    User exit for J_1AF011

    J_1AF012

    User exit for J_1AF012

    J_1AF105

    User Exit for Daily VAT Report

    J_1AF106

    User Exit for VAT Report with magnetic support

    J_1AMM03

    User-exit printing MM waybills

    J_1ASD05

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

    J_1ASD06

    User-exit invoice reference in billing document (SD)

    J1BF0001

    FI Localization (Brazil): Additional Data for Boleto

    J1BV0001

    Brazil Localisation: SD: Shipping unit for Nota Fiscal

    JBRDR001

    RM: User Exit in Derivation of Characteristics

    JBTK0001

    User Exits for STC Fixed Procedures

    JBTK0002

    SAP Banking: User Exits for STC Without Procedures

    JBTK0003

    User Exits for Single Trans. Costing with Line Items

    JBTK0004

    User Exits for STC: Currency Influence Loans

    JBTK0005

    User Exits for STC: Prepayment Approach

    JBTK0006

    User Exits for Pre-Costing

    JVA-IM-1

    Joint Venture: Integration Manager Set Intercompany Lines

    JVA_IM_2

    User Exit Splitting

    JVA_IM_3

    User Exit Check Document

    KAHFEX01

    Selection data for commercial reporting in PS

    KAP10001

    PS: Hierarchy Reports for Projects

    KAP60001

    PS: Export Project Key Figures into R/3 EIS

    KKAG0001

    Period costing in make-to-order production

    KKAG0002

    Period costing in make-to-order production

    KKAG0003

    Period costing in make-to-order production

    KKAG0004

    Results Analysis with Dynamic Items

    KKAG0005

    Results Analysis

    KKAG0006

    Enhancement for SAPKKA12

    KKAG0007

    Results Analysis with Dynamic Items

    KKCD0001

    SAP-EIS: User exits for data transfer

    KKCD0002

    Data entry user exit before update

    KKDR0001

    Global variable extensions for drill-down reporting

    KKDR0002

    Drill down: Derivation of virtual chars and key figures

    KKEK0001

    User-defined item category Y in unit costing

    KKP00001

    User-Defined Material-Plant List

    KKRF0001

    Function Exit to Classification of AUFK Enhancement

    KKRF0002

    FE for Conversion Characteristics -> Customer Fields

    KKRU0001

    User Exit for Text Generation for a Summarization Object

    KPSHZIN1

    Project interest calc.: Modification of single item table

    KPSHZIN2

    Project interest calculation: Checking single item relevance

    KPSHZIN4

    PS/CO Interest Calculation: Customer-Specific Update

    KPSPZIN1

    Project Planned Interest Calc: Read Relevant Records

    KPSPZIN2

    Planned Interest Calculation: Check Line Item Relevance

    KPSPZIN3

    Planned Interest Calc. Define Int.Calc.Finish Date Indiv.

    KPSPZIN4

    Planned Interest Calculation: Customer-Specific Update

    KSDIEX01

    Determining expenditures in resource-related billing

    LASP0001

    PP - Sequencing visualization (order characteristics)

    LASP0101

    lasp: displaying a desired sequence of schedule records

    LEINS001

    Statistics Update: Purchasing Documents

    LES00001

    User Exits for LES

    LESHPSC

    Shipment and Transportation Scheduling: Data Determination

    LFDCB001

    SAPLFDCB Exits

    LFVZF001

    TR-TM-LO: Exit contract-specific checks FB01

    LIFO0040

    User interfaces for LIFO valuation

    LM61W001

    User exits in function module FORECAST environment

    LMCWZ001

    Communication structures for LIS updating: enhance agency

    LMDR2001

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

    LMDZU001

    User exits in additional planning

    LMEDR001

    Enhancements to print program

    LMEKO001

    Extend communications structure KOMK for pricing

    LMEKO002

    Extend communications structure KOMP for pricing

    LMELA002

    Adopt batch no. from shipping notification when posting a GR

    LMELA010

    Inbound shipping notification: Transfer item data from IDOC

    LMEQR001

    User exit for source determination

    LMEWPU06

    Customer exit for object determ. (procurement via catalogs)

    LMEWPU07

    Customer exit to determine allowed catalogs

    LMEWRU01

    User exits for BAPI BAPI_REQUIREMENT_CREATE

    LMEXF001

    Conditions in Purchasing Documents Without Invoice Receipt

    LMR1M001

    User exits in Logistics Invoice Verification

    LMR1M002

    Account grouping for GR/IR account maintenance

    LMR1M003

    Number assignment in Logistics Invoice Verification

    LMR1M004

    Logistics Invoice Verification: item text for follow-on docs

    LMR1M005

    Logistics Inv. Verification: Release Parked Doc. for Posting

    LMR1M006

    Logistics Invoice Verification: Process XML Invoice

    LOI00001

    User exit for LOI interface

    LTBLX001

    Limit Management: Free Characteristics

    LTBLX002

    Limit Management: Customer-Specific Authorization Checks

    LTBLX003

    Limit Management: Additional Fileds for Limit Maintenance

    LTBLX005

    Limit Management: Customer Fields for Limit Characteristics

    LTBLX006

    Limit Management: Customer Fields for Financial Object ID

    LVEDF001

    User exit for IDOC_OUTPUT_INVOICE

    LWB2B001

    Trading Contract: Trading Contract Screen Exits

    LWB2B002

    Trading contract: Field control enhancements

    LWB2B003

    Trading contract: Customer enhancement before saving

    LWB2B004

    Trading contract: Function enhancements

    LWB2B005

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

    LWB2B006

    Trading contract: Influence creation with reference

    LWB2B007

    Trading Contract: Additional Checks Condition Maintenance

    LWB2B008

    Trading Contract: Additional User Checks

    LWB2B009

    Trading Contract: External Trading Contract No. Extension

    LWBON001

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

    LWBON003

    Change settlement data before creation of settlement doc.

    LWBON004

    Simulation of LIS update for detailed statement

    LWBON005

    Index entries for settlement documents, arrangement settlem.

    LWSUS001

    Customer-Specific Source Determination in Retail

    LWVK0001

    Determine pricing type per customer

    LWVK1001

    Extend Communication Structure KOMK for Pricing

    LWVK1002

    Extend Communication Structure KOMP for Pricing

    LWVK1003

    Customer-Specific Check of a Pricing Item

    LWVKM001

    Competitor: Extend Entry List Header WELPK

    LWVKM002

    Competitor: Extend Entry List Item WELPP

    LWZRE001

    Enhancements, agency business condition determination

    LWZRE002

    Enhancements, document transfer to Financial Accounting

    LWZRE003

    Enhancements, credit limit check, payment request

    LWZRE004

    Enhancement: Settlement request document checks

    LWZRE005

    Enhancement: Settlement request, cash discount determination

    LWZRE006

    Enhancement: Agency business, result object determination

    LWZRE007

    Enhancement: Determine Remuneration List Date Agency Busin.

    LWZRE008

    Enhancement: Enter/change data in cust. fields, payment docs

    LWZRE009

    Enhancement: Message determination and correspondence

    LWZRE010

    Enhancement: Account determination, agency business

    LWZRE011

    Agency business: Screen exits for payment documents

    LWZRE012

    Enhancement: Adoption of price determ. data in settlmnt docs

    LWZRE013

    Agency business: Screen exits for vendor billing documents

    LWZRE014

    Enhancement: Customer-specific field check - billing docs

    LWZRE015

    Enhancement: Data Adoption, Remuneration List Creation

    LWZRE016

    Enhancement: Data Adoption, Posting List Creation

    LWZRE017

    Enhancement: Checks at Time of Saving Settlement Documents

    LWZRE018

    Enhancement: Checks at Time of Saving Remuneration List

    LWZRE019

    Enhancement: Checks at Time of Saving Billing Documents

    LWZRE020

    Enhancement: Checks at Time of Saving Posting List

    M06B0001

    Role determination for purchase requisition release

    M06B0002

    Changes to comm. structure for purchase requisition release

    M06B0003

    Number range and document number

    M06B0004

    Number range and document number

    M06B0005

    Changes to comm. structure for overall release of requisn.

    M06E0004

    Changes to communication structure for release purch. doc.

    M06E0005

    Role determination for release of purchasing documents

    M60E0001

    User Exit to Start Planned Independent Requirements Maintnce

    M60E0002

    User Exit to End Planned Independent Requirements Maintnce

    M60P0001

    SAPLM60P Interpretation of actions + complex obj. dependency

    M61X0001

    User exits PP-MRP materials planning

    M61X0002

    User Exits PP-MRP Material Requirements Planning Evaluations

    MBCF0002

    Customer function exit: Segment text in material doc. item

    MBCF0005

    Material document item for goods receipt/issue slip

    MBCF0006

    Customer function for WBS element

    MBCF0007

    Customer function exit: Updating a reservation

    MBCF0009

    Filling the storage location field

    MB_CF001

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

    MBCF0010

    Customer exit: Create reservation BAPI_RESERVATION_CREATE1

    MBCF0011

    Read from RESB and RKPF for print list in  MB26

    MBCFC003

    Maintenance of batch master data for goods movements

    MBCFC004

    Maintenance of batch specifications for goods movements

    MBCFC010

    Propose batch number on Inventory Management item screen

    MCB10001

    BCO: Statistics update of material movements and inventory

    MCBR0001

    INVCO: Statistics update from invoice verification, valuatn

    MCF20001

    PPIS: Statistics update of production orders

    MCI10001

    MCI1: PMIS/QMIS updating

    MCP20001

    User exit to read external data for planning table

    MCP20002

    SOP: define macro calculation for flexible planning

    MCP20003

    SOP: create function code for flexible planning

    MCP20004

    SOP: design header information for flexible planning

    MCP20005

    User exit for authorization check in planning

    MCP20006

    Exit for processing header info for download in Excel

    MCP20007

    User Exit for Customer-Defined F4 - Value Request Control

    MCP20008

    Order processing treatment from IDocs

    MCP20009

    Extrapolation of Invoiced Sales for OTB

    MCP20010

    OTB check in the purchase order

    MCP20011

    User Exit for Processing Data Records to be Updated

    MCP20012

    User Exit for Excluding Function Codes

    MCP20013

    User Exit for Once-Only Change to Planning Table

    MCP20014

    User Exit for Changing Line Text

    MCP20015

    User exit to set the field names material/plant PBED

    MCP20017

    User Exit for Influencing Key Figure Block

    MCP20018

    User Exit for Enhancing a Level of a Planning Hierarchy

    MCP20020

    User exit for reading info structure when transferring reqts

    MCP20021

    User exit for modifying parameter when transferring f.reqts

    MCP20022

    User Exit for Displaying Forecast Results

    MCP20023

    User Exit for Checking Duplicate Char. Combinations

    MCP20024

    User-Exit for Inputing forecast parameters

    MCP20025

    User Exit for Saving Forecasts

    MCP20026

    Planning hierarchy tool: Enhancement of characteristics

    MCQ10001

    QMIS: Update for the event usage decision (QV)

    MCQ20001

    QMIS: Update for the event Inspection result

    MCR00001

    LIS: Authorization check for standard analyses

    MCR00002

    Standard analyses: Key figure display

    MCS10001

    SIS: Statistics update, sales documents

    MCS50001

    SIS: Statistics update, deliveries

    MCS60001

    SIS: Statistics update, invoices

    MCST0001

    SIS: Statistics Update Transportation

    MCV20001

    SIS: Statistics update: sales activities/sales promotions

    MCW10001

    RIS: Updating of SP change

    MCYA0001

    Enhancement: LIS Early Warning System, Characteristic Values

    MCYA0002

    Function Exit: Early Warning System (Fax Symbols)

    MD070001

    User Exit for MDL1

    MDR10001

    Enhancement of the rounding function module

    ME590001

    Grouping of requsitions for PO split in ME59

    MEAG0001

    Distribution of Contract/Scheduling Agreement from CRM

    MEETA001

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

    MEFLD004

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

    MELAB001

    Gen. forecast delivery schedules: Transfer schedule implem.

    MENUCRQ0

    QM: Enhancement in CRQ0 Menu (Work Center)

    MENUQA00

    QM: Enhancement in QA00 Area Menu (Quality Inspection)

    MENUQB00

    QM: Enhancements in QB00 Area Menu (QM in Procurement)

    MENUQD00

    QM: Enhancement in QD00 Menu (Archiving)

    MENUQM00

    QM: Enhancements in QM00 Area Menu (Quality Notification)

    MENUQMM0

    QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)

    MENUQP00

    QM: Enhancements in QP00 Area Menu (Inspection Planning)

    MENUQS00

    QM: Enhancements in QS00 Area Menu (Basic Data)

    MENUQT00

    QM: Enhancement in QT00 Area Menu (Test Equipment)

    MENUQV00

    QM: Enhancements in QV00 Area Menu (QM in SD)

    MENUQZ00

    QM: Enhancements in QZ00 Area Menu (Quality Certificate)

    MEQUERY1

    Enhancement to Document Overview ME21N/ME51N

    MEREQ001

    Customers' Own Data in Purchase Requisition

    MEVME001

    WE default quantity calc. and over/ underdelivery tolerance

    MGA00001

    Material Master (Industry): Checks and Enhancements

    MGA00002

    Material Master (Industry): Number Assignment

    MGA00003

    Material Master (Industry and Retail): Number Display

    MGV00001

    Material Master (Industry): ALE Distribution

    MGV00002

    Material Master (Industry): Read Values for Filter Objects

    MGV00003

    Material master (retail): ALE distribution

    MGW00001

    Material Master (Retail): Additional Data

    MGW00002

    Material Master (Retail): Number Assignment

    MKKS0001

    Variances: Automatic Job Scheduling in Subsequent Period

    MM06E001

    User exits for EDI inbound and outbound purchasing documents

    MM06E002

    IDOC processing for contracts in inbox

    MM06E003

    Number range and document number

    MM06E004

    Control import data screens in purchase order

    MM06E005

    Customer fields in purchasing document

    MM06E007

    Change document for requisitions upon conversion into PO

    MM06E008

    Monitoring of contr. target value in case of release orders

    MM06E009

    Relevant texts for "Texts exist" indicator

    MM06E010

    Field selection for vendor address

    MM06E011

    Activate PReq Block

    MM06L001

    Exits to determine ratings in vendor evaluation

    MM08R001

    User exits for ERS

    MM08R002

    User exit for tolerance checks

    MM61W001

    User exits in function module FORECAST environment

    MMAL0001

    ALE source list distribution: Outbound processing

    MMAL0002

    ALE source list distribution: Inbound processing

    MMAL0003

    ALE purcasing info record distribution: Outbound processing

    MMAL0004

    ALE purchasing info record distribution: Inbound processing

    MMDA0001

    Default delivery addresses

    MMFAB001

    User exit for generation of release order

    MPKB0001

    User's own functions in the Kanban processing

    MPKB0002

    Customer defined display in kanban board

    MPKC0001

    User exit for kanban calculation

    MPKD0001

    Kanban output as EDI

    MPKP0001

    Customer Defined Display in Kanban Board

    MPKR0001

    Customer fields in kanban control cycle

    MPR10001

    User Exits in TA MPR1 (External Forecast Transfer)

    MPRO0004

    Postprocessing of forecast errors and exception messages

    MRMH0001

    Logistics Invoice Verification: ERS procedure

    MRMH0002

    Logistics Invoice Verification: EDI inbound

    MRMH0003

    Logistics Invoice Verification: Revaluation/RAP

    MRMN0001

    Message output and creation: Logistics Invoice Verification

    MSSTV001

    Customer Exit 'Team Viewer': Exclude Manager

    MV56AINI

    Initialization of transaction control for transportation

    MVEIPREF

    User exits - Preference determination

    MWM2S001

    Exit to Determine 2-Step Picking Characteristic

    MWMBAP01

    Enhancement for BAPI WarehouseTransOrder.GetDetail

    MWMBAP02

    Enhancement for BAPI WarehouseStock.GetDetail

    MWMD0001

    Transfer order print via RLVSDR40

    MWMD0002

    Transfer order print as multiple process with RLKOMM40

    MWMIDI01

    Enhancement for error handling with IDOC inbox

    MWMIDI02

    Enhancement for mssge WMTOCO (Confirm transfer order) Inbox

    MWMIDI03

    Enhancement for mssge WMCATO (Cancel transfer order) Inbox

    MWMIDI04

    Enhancement for mssge WMBBIN (Lock storage bin) Inbox

    MWMIDI05

    Enhancement for mssge WMTREQ (Create transfer req.) Inbox

    MWMIDI06

    Enhancement for mssge WMSUMO (Move storage unit) Inbox

    MWMIDI07

    Enhancement for Output WMPIHU (Create Pick-HU) Inbound

    MWMIDO01

    Enhancement of IDOCs WMTOID01 (Transport request) Outbox

    MWMIDO02

    Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox

    MWMIDO03

    Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox

    MWMIDO04

    Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox

    MWMIDO07

    Enhancement for error handling for IDOC inbox: PDC

    MWMIDO08

    Enhancement for message WMMBXY (goods movement)  Inbox

    MWMIDO09

    Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox

    MWMIDO10

    Enhancement for msg. WMTORD (Generate transfer order) Inbox

    MWMIDO11

    Enhancement for message WMTORD: TO with several items

    MWMIDO12

    Enhancement for Output WMPIHU (Pick-HUs) Outbound

    MWMIDO13

    Extension for WMMBXY (subsequent tasks after goods movement)

    MWMK0001

    Warehouse management: Customer exit for storage unit number

    MWMMOB01

    Enhancement for Verification Field in the Warehouse Master

    MWMMOB02

    Extension for Barcode Translation

    MWMPP001

    Enhancement WM/PP Interface (automatic TR generation)

    MWMRF001

    RF: Influence Display of material description

    MWMRF100

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)

    MWMRF101

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101)

    MWMRF102

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102)

    MWMRF104

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104)

    MWMRF105

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105)

    MWMRF106

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106)

    MWMRF107

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107)

    MWMRF108

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)

    MWMRF151

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151)

    MWMRF152

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152)

    MWMRF153

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)

    MWMRF170

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170)

    MWMRF202

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)

    MWMRF203

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203)

    MWMRF204

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204)

    MWMRF205

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205)

    MWMRF212

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212)

    MWMRF213

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213)

    MWMRF221

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221)

    MWMRF302

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302)

    MWMRF303

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303)

    MWMRF304

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304)

    MWMRF305

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305)

    MWMRF312

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312)

    MWMRF313

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313)

    MWMRF321

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321)

    MWMRF400

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400)

    MWMRF402

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402)

    MWMRF403

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403)

    MWMRF404

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404)

    MWMRF405

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405)

    MWMRF406

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406)

    MWMRF410

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410)

    MWMRF411

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411

    MWMRF412

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)

    MWMRF502

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502)

    MWMRF503

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503)

    MWMRF504

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504)

    MWMRF505

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505)

    MWMRF600

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600)

    MWMRF601

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601)

    MWMRF630

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)

    MWMRF631

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)

    MWMRF632

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)

    MWMRF633

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633)

    MWMRF634

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634)

    MWMRF650

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650)

    MWMRF651

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651)

    MWMRF700

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)

    MWMRF701

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701)

    MWMRF702

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)

    MWMRF703

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703)

    MWMRF704

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704)

    MWMRF705

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705)

    MWMRF760

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760)

    MWMRF761

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761)

    MWMRF762

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762)

    MWMRF763

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763)

    MWMRF764

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764)

    MWMRF765

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765)

    MWMRF766

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766)

    MWMRF767

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767)

    MWMRF768

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768)

    MWMRF769

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769)

    MWMRF777

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777)

    MWMRF800

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800)

    MWMRF801

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801)

    MWMRF802

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802)

    MWMRF803

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803)

    MWMRF804

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804)

    MWMRF805

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805)

    MWMRF806

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806)

    MWMRF807

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807)

    MWMRF888

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888)

    MWMRF889

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)

    MWMRF998

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998)

    MWMRF999

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999)

    MWMRFCOD

    Enhancement for function codedisabling

    MWMRFDLV

    select delivery by user criteria

    MWMRFPRT

    Enhancement for printing

    MWMRFSRT

    ENHANCEMENT FOR TO SORTING

    MWMRFSSG

    user exit for sorting TOs in RF system-guided transaction

    MWMRFUP

    Customer defined general purpose pushbutton called from scr.

    MWMRP001

    Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection

    MWMRP002

    Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.

    MWMRP003

    Customer Exit for Replenishment using RLLNACH1

    MWMRP004

    User Exit for Replenishment using RLLNACH4

    MWMTO001

    Enhancements for end of transfer order generation

    MWMTO002

    Enhancements at end of transfer order confirmation

    MWMTO003

    Own stock placement strategy

    MWMTO004

    Own stock removal strategy

    MWMTO005

    Underdelivery

    MWMTO006

    Overdelivery and with restriction, also underdelivery

    MWMTO007

    Palletization and storage type search for stock placement

    MWMTO008

    Storage type search for stock removal

    MWMTO009

    Prevent the TA items being deleted

    MWMTO010

    Exit: Calculation of Total Planned TO Processing Time

    MWMTO011

    Correction of Planned Processing Time for TO Item

    MWMTO012

    Correction of Sorting and Split Transfer Order

    MWMTO013

    Stock Removal for Sev. Storage Types as in Stringent FIFO

    MWMTOAU1

    Own sel. of transfer reqs. for auto. transfer order creation

    MWMTOAU2

    Own selection for auto. transfer order creation via ref. no.

    MWMTOAU3

    Separate selection of posting changes for autom.TO creation

    MWMTR001

    Exits at the end of transfer rqmnt creation (IM,PP interf.)

    MYCATS01

    Enhancement of Picklists for CATS notebook

    MYCATS02

    Send Customer Table or Standard Texts to CATS notebook

    MYCATS03

    Supplement Offline Time Data

    MYCATS04

    CATS notebook: Influence Synchronization Messages

    NIWE0000

    Change quantities within scope of balance sheet valuation

    NIWE0001

    Lowest value determination based on market prices

    NIWE0002

    Lowest value determination by range of coverage or movement

    NIWE0003

    Loss-Free Valuation

    NWTM0001

    Set Field Contents for Event Date Type

    NWTM0002

    Display source document

    NWTM0003

    Structure of the Objects for Monitoring Dates

    OMCUST00

    Enhancements to Customizing for iPPE Obj. Dependency Editor

    ORBF0001

    Enhancements to Project-Related Incoming Orders

    P01ABAV2

    HR-CPS: User exist for calculation method

    P01ABAV3

    HR-CPS: USer exits for surviving dependant's pension

    P01ABAV4

    HR-CPS: Creation and print report for statements

    P01ABAV5

    HR-CPS: Customer exits for pension calculation

    P01ABAV6

    HR-CPS: Customer exits CPF supplementary programs

    P01ABAV7

    Interface to Actuarial Assessor

    P01ABAV8

    Processing of basic pension payments

    P01ABAV9

    Payroll functions for salary conversion

    PA30CAR1

    Customer exit for price regulation

    PA30CAR2

    Customer exit for maintenance regulation

    PA30CRM1

    Calculation of EE´s own contribution for company car (DK)

    PACKING

    Enhancement for Changes in Packing

    PACKMODI

    User exit for customer-specific functions for shipping matls

    PADR0001

    PA: Derivation of Financial Object from Transaction

    PARA0001

    Enhancement for Determining the Number of Periods

    PARA0002

    Enhancement for Calculating Annual Salary; IT0008,14,15

    PATS0001

    Customer enhancement to FB HR_AT_GET_ORG_DATA

    PB020001

    HR-CH: Customer Exit for Pension Age Determination

    PB160001

    Get Grade for Employment Equity Reporting

    PB160002

    Salary packaging Customer exit for scheme selection

    PB160003

    Customer exit - converting amounts

    PBAS0001

    PA: Pers.Admin./Recruitment: Default values and checks

    PBAS0002

    PA: Enhancements for Personnel Administration - Menu

    PBASRP01

    PA: User exit distributed reporting

    PBEN0001

    Customer enhancement for feature BAREA (benefit area)

    PBEN0002

    Customer enhancement for feature BENGR(1st program grouping)

    PBEN0003

    Customer enhancement for feature BSTAT(2nd program grouping)

    PBEN0004

    Customer enhancement for feature CSTV1 (cost grouping)

    PBEN0005

    Customer enhancement for feature CRDV1 (credit grouping)

    PBEN0006

    Customer enhancement for feature ELIGR(eligibility grouping)

    PBEN0007

    Customer enhancement for feature TRMTY (termination type)

    PBEN0008

    Customer enhancement for function HR_BEN_CALC_BENEFIT_COST

    PBEN0009

    Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT

    PBEN0010

    Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY

    PBEN0011

    Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT

    PBEN0012

    Customer enhancement for form CALC_ELIG_DATE

    PBEN0013

    Customer enhancement for form CALC_TERM_DATE

    PBEN0014

    Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB

    PBEN0015

    Customer enhancement for CHECK_ELIG_SERVICE format

    PBEN0016

    Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE

    PBEN0017

    Customer enhancement for feature EVTGR (adjustment grouping)

    PBEN0018

    Customer enhancement for feature COVGR (coverage grouping)

    PBEN0019

    Customer enhancement for feature EECGR (EE contr. grouping)

    PBEN0020

    Customer enhancement for feature ERCGR (ER contr. grouping)

    PBEN0022

    Customer enhancement: function HR_BEN_GET_PROCESS_DATES

    PBEN0023

    Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE

    PBEN0024

    Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS

    PBEN0025

    Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL

    PBEN0027

    Customer Enhancement for Feature LDAYW (Last Day of Week)

    PBEN0028

    Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB

    PBEN0029

    Customer enhancement for feature RLPGR (dep./benef. group)

    PBEN0030

    Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICE

    PBEN0033

    obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS

    PBENUS01

    Customer enhancement for Years of service calculation (403b)

    PBENUS02

    Customer enhancement for service date calculation (403b)

    PC012001

    HR-DST: User exit for income tax certificate RPCSTBD0

    PC020001

    HR-CH: user exits for family equalization fund

    PC050001

    PY NL: User Exit for Annual Statement Employee

    PC050002

    PY NL: User Exit for CBS Record

    PC050003

    PY NL: User Exits for Pension Calculation in Payroll

    PC060001

    PC060002

    HRMS France   User Exits for Absence Handling

    PC070001

    HR-CA: User Exit for Canadian Year-End Reporting

    PC080001

    HR-GB: Userexit for GB payrolls - pensions

    PC080002

    HR-GB: user exits outside the payroll driver

    PC080003

    HR-GB: User exit for GB payroll - tax

    PC120001

    Creation of daydetails table in payroll calculation Belgium

    PC120002

    PY-BE: User Exits for SI-Tape

    PC120003

    PY-BE: User Exits for Belcotax

    PC20AARG

    Customer exits for AA-registeret

    PC20ERC

    Customer exits for ERC and tax reporting (Terminrapporten)

    PC20SSBL

    Customer Exists for Norwegian SSB statistical reporting

    PC270001

    HR-HK:User exit for YOS calculation

    PC270002

    HR-HK: user exit for quarter detail in tax report IR56 forms

    PC270004

    user exit for definded special field in IR56 forms

    PC270005

    user exit for print out special fields in IR56 forms

    PC270006

    HK:cumulate for IR56B not submit&retro diff forward next yea

    PC270010

    HR-HK: user exit for composing addresses

    PCA00001

    EC-PCA: Document changes for data transfer

    PCA00002

    Profit Center Accounting: derivation of representative mat.

    PCA00003

    Derive Partner Profit Center for External Deliveries

    PCA00004

    Check valuation for invoice verification with transfer price

    PCA00005

    Check valuation for invoice verification with transfer price

    PCAAUTHO

    Enhancement: Authorization check in EC-PCA

    PCACRM01

    Substitution of Profit Center from CRM Characteristics

    PCALM001

    HR-DK: Modification of parameters to PBS

    PCASELEK

    EC-PCA: Selection criteria for data transfer

    PCATP001

    EC-PCA: user exit for finding transfer prices

    PCCD0001

    ECM: customer error in change master

    PCCD0002

    ECM: check values for effectivity type

    PCCD0003

    ECM: Check when setting a system status

    PCCD0004

    ECH: Check before saving the change number

    PCCD0005

    ECM: Check following initial screen (dynpro 100)

    PCCD0006

    Parameter effectivity: Format effectivity output control

    PCLM0001

    Customer enhancements for fucntion Claims Processing

    PCLM0002

    Customer enhancements for Claims transaction processing

    PCMP0001

    Compensation-Budget: Initialise a Budget

    PCMP0002

    Compensation Management: Not Used! (Eligibility)

    PCMP0003

    Compensation Management: Not Used! (Effective Date)

    PCMP0004

    Compensation Management: Not Used! (Guidelines)

    PCMP0005

    Compensation Mgmt: User-defined Guidelines

    PCMP0006

    Compensation Management: Determine Eligibility

    PCMP0007

    Compensation Management: Effective Date Adjustment Type

    PCMP0008

    Compensation Management: Calculation Variant for Guidelines

    PCMP0009

    Compensation Management: Calculation Base

    PCMP0010

    Compensation Management: Activate Compensation Adjustments

    PCOB0001

    Customer-specific COBRA letters

    PCOB0004

    Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS'

    PCPO0001

    Customer exits for posting payroll results

    PCSD0001

    Applications development R/3 BOMS

    PCSD0002

    BOMs: Customer fields in item

    PCSD0003

    BOMs: Customer fields in header

    PCSD0004

    BOM comparison

    PCSD0005

    BOMs: component check for material items

    PCSD0006

    Mass changes user exit

    PCSD0007

    Check changes in STKO

    PCSD0008

    WBS BOM: Customer-specific explosion for creating

    PCSD0009

    Order/WBS BOM, determine URL page

    PCSD0010

    Order/WBS BOM, determine explosion date

    PCSD0011

    Knowledge-based order BOM, parallel update

    PCSD0012

    Customer - Mat. number/mat. number during material exchange

    PCSD0013

    Customer-specific processing of an explosion for BOM browser

    PCSD0014

    Knowledge-Based Order BOM: Status

    PDCDOWN1

    Add. requirements for PDC download of operation data

    PF000001

    HR-PF: User Exit for Process Control

    PF020001

    HR-PF-CH: User Exit for Processing Control

    PF050001

    PK020001

    HR-CH: User Exit processing control "Pension fund CH"

    PK050001

    PLAT0001

    Change description/infotext for a bar

    PLNV0001

    Function exits for Norwegian Loan and Deposit Notification

    PMMN0002

    HR Funds and Position Management: Extended Menu Control

    PMMN0003

    HR-FPM: Enhancement to Menu in Organization Component

    PMMN0004

    HR-FPM: Enhancement to Menu in Organization Component

    PMMN0005

    HR-FPM: Enhancement to Menu in Employee Component

    PMMN0006

    HR-FPM: Enhancement to Menu in Employee Component

    PMMN0007

    Enhancement to Additional Info in Organization Component

    PMMN0008

    Enhancement to Additional Info in Employee Component

    PMMN0009

    HR-FPM: Enhancement to Menu in Overall Budget Component

    PMMN0010

    HR-FPM: Enhancement to Menu in Overall Budget Component

    PMMN0011

    Enhancement to Additional Info in Overall Budget Component

    PMMN0012

    Customer Enhancement Financing Assistant

    PMMN0013

    Customer-Specific Enhancement After Payroll Simulation

    PMMN0014

    Customer Enhancement after Payroll Simulation II

    PO100406

    HR-PSG: Enhancement of pension information procedure

    POUT0001

    Payroll Outsourcing User Exit - Customizing

    PPAPO002

    Publication of APO Data in Transfer from APO to R/3

    PPAPO003

    Production Order R/3->APO: Check if Operation is APO-Relev.

    PPAPO004

    Planned Order Conversion from APO: New BOM Explosion?

    PPAPO005

    Enh. of Relationships in Proc. Order during Transfer to APO

    PPAPO006

    Influencing Initial Supply of Manufacturing Orders

    PPAPO007

    Overriding Checkbox Fields for Production Order APO -> R/3

    PPAPO008

    Override Order Type for Planned Order Conversion

    PPAPO009

    Customer Exit for Addition of Components and Items

    PPAPO010

    Filtering Components out of Quantity Propagation

    PPAPO011

    Performance-Related Adjustment of Remaining Duration

    PPCO0001

    Application development: PP orders

    PPCO0002

    Check exit for setting delete mark / deletion indicator

    PPCO0003

    Check exit for order changes from sales order

    PPCO0004

    Sort and processing exit: Mass processing orders

    PPCO0005

    Storage location/backflushing when order is created

    PPCO0006

    Enhancement to specify defaults for fields in order header

    PPCO0007

    Exit when saving production order

    PPCO0008

    Enhancement in the adding and changing of components

    PPCO0009

    Enhancement in goods movements for prod. process order

    PPCO0010

    Enhancement in make-to-order production - Unit of measure

    PPCO0012

    Production Order: Display/Change Order Header Data

    PPCO0013

    Change priorities of selection crit. for batch determination

    PPCO0014

    Select process orders for external relationships

    PPCO0015

    Additional check for document links from BOMs

    PPCO0016

    Additional check for document links from master data

    PPCO0017

    Additional check for online processing of document links

    PPCO0018

    Check for changes to production order header

    PPCO0019

    Checks for changes to order operations

    PPCO0020

    Process order: Display/change order header data

    PPCO0021

    Release Control for Automatic Batch Determination

    PPCO0022

    Determination of Production Memo

    PPCO0023

    Checks Changes to Order Components

    PPCP0001

    P.Cost Planning: Additional Cost Elements for Person

    PPEACT01

    Customer Fields at Mode D

    PPECMP01

    Customer Fields for CMP Node

    PPECMP02

    Customer Fields: CMP Variants

    PPEGEN01

    General Engineering Node: Customer Fields

    PPERES01

    Customer Fields at RES Node

    PRQ_BAPI

    User Exits for Payment Request BAPIs

    PRSM0001

    Customer enhancements in master data IDoc processing

    PSCVL001

    PSC Enhancements

    PTIM2001

    Time recording: Default values for activity allocation

    PTIM2002

    Time recording: Default values for cost assignment

    PTIM2003

    Time recording: Default values for external services

    PTIM2004

    Time recording: Validation of activity allocation

    PTIM2005

    Time recording week screen: Attendance/absence type defaults

    PTIM2006

    Time recording week screen: Complete validation

    PTIM2007

    Generate Monthly Work Schedule

    PTIMTMW

    Customer-Specific Fields in Table Controls for TMW

    PTLRPIF

    HR/PT-APO/LRP Interface

    PTRM0001

    User Exit for Lead Column in REM Planning Table

    PTWAO001

    Time Leveling/Incentive Wages Check MiniApp

    PTWAOSAL

    Customer-Specific Info Field

    QAAT0001

    Inspection type determination different from variant 01

    QAAT0002

    Control of acceptance lots/goods receipt

    QAPO0001

    Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool

    QAPO0002

    Inspection Lot Transfer to APO: Change to CIF R/3 Data

    QAPO0003

    Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format

    QAPP0001

    User exit QAPP 1 (create inspection point)

    QAPP0002

    User exit QAPP 2 (create inspection point & other data)

    QAPP0003

    User exit QAPP 3 (IDI: inspection point and other data)

    QAPP0004

    Customer exit 4 for insp. point proc. (partial lot default)

    QAPP0005

    Create partial lot

    QAPP0006

    User function key call 001 (CTRL-F11) and confirmation ID

    QAPP0007

    User function key call 002 (CTRL-F12)

    QBCK0001

    Enhancements to function module group QBCK

    QBCK0002

    Extended check in procurement

    QBCK0003

    Extended QM check for goods receipt

    QC100001

    QM certificates: User exit for list of batches used

    QC100002

    QM certificates: User-defined initialization option

    QC100003

    QM certificates: Before and after cert. profile determinatn

    QC100004

    QM Certificates: User-Exit Before Call-Up of Form Printout

    QC100006

    QM Certificates: User-Exit After Selecting Delivery Data

    QC100007

    User-Exit for Changing Certififcate Profile Characteristics

    QC100008

    QM certificates: User exit for changing the customer number

    QCE10001

    Enhancement Modules: Electronic Certificate Dispatch

    QCE10002

    QM: Enhancement to IDoc Type QALITY02

    QCE10003

    QM: Quality Data Exchange of Electronic Cert. in Insp. Lot

    QCPA0001

    Certificates: Assign control data of certif. profile char.

    QCPA0002

    Certs: Criteria restriction insp.lot/ptl lot selection

    QCPA0003

    Certificates: Fill new fields to find certificate profiles

    QCPA0004

    QM Cert. Profile Menu: Cert. Profile Function Code +US4

    QCPA0005

    QM Certificate Profile Menu: Edit Function Code +US5

    QCPA0006

    QM Certificate Profile Menu: Environment Function Code +US6

    QCPA0007

    QM Certificates: Include Characteristics in Cert. Profile

    QCPA0008

    QM Certificate Profile: Header Data Subscreen

    QCPR1001

    QM GR certificates: Before sending the certificate request

    QCWA0001

    QM: Quality Certificates on the World Wide Web

    QDSE0001

    Enhancement to affect Q position

    QDSE0002

    Changing the current insp. stage for sample determination

    QDSE0003

    Influencing init. insp. stage on autom. qual. level creation

    QEEM0002

    User exit add. functions after reading inspection features

    QEEM0003

    User exit: add. functions after valuating insp. characs

    QEEM0004

    User exit: add. functions after valuation of partial samples

    QEEM0006

    User exit: add. functions after closing inspection characs

    QEEM0007

    User exit: add. functions after completing partial samples

    QEEM0011

    User exit: add. functions before valuating insp. characs

    QEEM0012

    User exit: add. functions before valuating partial samples

    QEEM0015

    User exit: add. functions after entering individual results

    QEEM0020

    User exit: additional functions after entering the inspector

    QEEM0021

    User exit: additional functions for user key +US1

    QEEM0022

    User exit: additional functions for user key +US2

    QEEM0023

    User exit: additional functions for user key +US3

    QEEM0024

    User exit: additional functions for user key +US4

    QEEM0029

    User-Exit for Characteristic Overview Subscreen

    QEEM0030

    User-Exit for Subscreen: Characteristic Single Screen

    QEEM0031

    User-Exit for Table Structure with External Numbers

    QEEM0032

    Presentation of the characteristic text in the logon lang.

    QEEV0001

    Enhancement AFTER creation of preset tables

    QEEV0002

    User exit cr. feature input inspect. lot before dyn. modfc.

    QEEV0003

    Determination of order type for print

    QEVA0001

    Enhancement: Quantity posting for usage decision

    QEVA0002

    Calculation of share of scrap in inspection lot

    QEVA0003

    Calculate "Next inspection date" for batch

    QEVA0004

    Exit for changing information line in usage decision header

    QEVA0005

    User subscreen for displaying add. data for usage decision

    QEVA0006

    Entry to usage decision transactions

    QEVA0007

    UD: Control of compulsory comment or long text presetting

    QEVA0008

    Usage decision: Customer function key (e.g. to cancel UD)

    QEVA0009

    UD: Predefinition of quantity to be posted to sample stock

    QEVA0010

    UD: Usage decision check

    QIRF0021

    QIRF_SEND_INSP_REQUIRMENTS - before processing

    QIRF0022

    QIRF_SEND_INSP_REQUIRMENTS - after processing

    QIRF0051

    QIRF_SEND_INSP_DATA_FOR_WL - before processing

    QIRF0052

    QIRF_SEND_INSP_DATA_FOR_WL - after processing

    QIRF0101

    QIRF_GET_ORIGINAL_VALUES - before processing

    QIRF0102

    QIRF_GET_ORIGINAL_VALUES - after updating

    QIRF0111

    QIRF_GET_SAMPLE_VALUES - before processing

    QIRF0112

    QIRF_GET_SAMPLE_VALUES - after updating

    QIRF0121

    QIRF_GET_FEATURE_VALUES - before processing

    QIRF0122

    QIRF_GET_FEATURE_VALUES - after updating

    QIRF0131

    QIRF_GET_ALL_DATA_VALUES - before processing

    QIRF0132

    QIRF_GET_ALL_DATA_VALUES - after updating

    QIRF0141

    QIRF_GET_USAGE_DECISION - before processing

    QIRF0142

    QIRF_GET_USAGE_DECISION - after updating

    QIRF0171

    QIRF_GET_INSP_POINT - before processing

    QIRF0172

    QIRF_GET_INSP_POINT - after updating

    QIST0002

    Generating MATERIAL_DATA for QM STI Interface

    QIST0003

    Generating VENDOR_DATA for QM STI Interface

    QIST0004

    Generating CHARACTERISTIC_HEADER for QM STI Interface

    QIST0005

    Generating CHARACTERISTIC_QUANTITATIVE for QM STI

    QIST0007

    Generating SAMPLE_HEADER for QM STI Interface

    QIST0008

    Generating RESULTS_ADDITIONAL_DATA for QM STI

    QIST0009

    Generating RESULTS_QUANTITATIVE for QM STI Interface

    QIST0010

    Generating REPORT_HEADER for QM STI Interface

    QIST0011

    Generating METHOD_DATA for QM STI Interface

    QLCO0001

    QM: Call alternative costs report from UD

    QLCO0002

    QM: Recording of appraisal costs: Presetting of conf. data

    QLIB0001

    QM: Vendor evaluation

    QLIB0002

    Determination of complaint score for vendor evaluation

    QMCF0001

    Loading values from material specification/ configuration

    QMSB0001

    User exit after reading in inspection catalog data

    QMSC0001

    User exit after reading in inspection method data

    QMSC0002

    User exit for search field entry in the inspection method

    QMSC0003

    User exit after saving inspection method data

    QMSD0001

    User exit after importing master inspection charac. data

    QMSD0002

    User exit for search field entry in master insp. charac.

    QMSD0003

    User exit after saving master inspection charac. data

    QMSP0001

    Read specification values

    QMSP0002

    Transfer characteristics results to class system

    QMSP0003

    After QM batch valuation

    QPAA0001

    Enhancements: Formula checking / editing

    QPAA0002

    Customer exit - info fields

    QPAA0003

    Additional (auth.) check in plan (inspection chars.)

    QPAA0004

    Enhancement for transferring mstr insp. char. to task lists

    QPAA0005

    Deactivation of functions for insp. char. maintenance

    QPAA0006

    Additional consistency checks - inspection characteristics

    QPAP0001

    Enhancement - plan reading

    QPAP0002

    Enhancement for material/plan assignment, plan selection

    QPAP0003

    Conversion of sample unit of measure to material unit

    QPGR0020

    Customer Exit ExtensionParameter ALE Interface Code Group

    QPL10001

    QM: Inspection lot creation - editing work area on creation

    QPL10003

    Sample calculation for inspection lot without plan

    QPL10004

    User subscreen for displaying additional data in insp. lot

    QPL10007

    QM: Inspection lot creation - change QM order type

    QPMK0001

    Modify Master Inspection Characteristic Data at Creation

    QPMK0002

    Customer Exit: Change Master Insp. Characteristic Version

    QPMK0003

    Customer Exit: Delete Master Inspection Characteristic

    QPMK0004

    Customer Exit: Delete Validity Period of Master Insp. Char.

    QPMK0010

    Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars

    QPMK0020

    Customer Exit: ALE Distribution of Master Insp. Char.

    QPRS0001

    Physical Sample: Definition for Customer - Function Codes

    QPRS0002

    Number Allocation: Physical Sample Record

    QPRS0003

    Include screen in phys. sample rec. to dsply/chng. add. data

    QPRS0004

    Presettings for Manual Creation of Samples

    QPRS0005

    Service of customer include fields during automatic creation

    QPSD0001

    Methods list for reading a characteristic version: yes/no

    QQMA0001

    QM/PM/SM: User Subscreen for Notification Header

    QQMA0002

    QM: Authorization Check for Entry into Notif. Transaction

    QQMA0003

    QM: "User data" Function in "Goto" Menu

    QQMA0004

    QM: "User data" Function in "Goto --> Item" Menu

    QQMA0005

    QM: Check Validity of Status Change

    QQMA0006

    QM: Automatic Task Determination for Quality Notifications

    QQMA0007

    QM: Default Values when Creating a Notification

    QQMA0008

    QM/PM/SM: User Subscreen for Additional Data on Notif. Item

    QQMA0009

    QM: Predefine QM Order Parameters

    QQMA0010

    QM/PM/SM: User Subscreen for Additional Data on Cause

    QQMA0011

    QM/PM/SM: User Subscreen for Additional Data on Task

    QQMA0012

    QM/PM/SM: User Subscreen for Additional Data on Activity

    QQMA0013

    QM: Default Values when Creating a Task

    QQMA0014

    QM/PM/SM: Checks before saving a notification

    QQMA0015

    QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs

    QQMA0016

    QM/PM/SM: "User data" Function "Goto" --> "Task" Menu

    QQMA0017

    QM/PM/SM: "User data" Function "Goto" --> "Activity" Menu

    QQMA0018

    QM/PM/SM: Deadline setting based on entered priority

    QQMA0019

    QM/PM/SM: Default Partner when Creating a Notification

    QQMA0020

    QM: Determining BOM Usage at BOM explosion

    QQMA0021

    QM/PM/SM: Function "User data" in "Goto" menu

    QQMA0022

    QM/PM/SM: "User data" function in "Goto -> Causes" menu

    QQMA0023

    QM/PM/SM: "User data" function in "Goto -> Item" menu

    QQMA0024

    QM/PM/SM Deactivate function codes in CUA menu

    QQMA0025

    PM/SM: Default values when adding a notification

    QQMA0026

    PM/SM: Auth. check when accessing notification transaction

    QQMA0027

    PM/SM: Default values when adding a task

    QQMA0028

    QM: Create notif. from confirmation of production order

    QQMA0029

    QM/PM/SM: Change Notification Type

    QQMA0030

    Check validity of status change

    QREO0001

    Retention period in the achiving of QM transaction data

    QSMT0001

    Modify Inspection Method Data at Creation

    QSMT0002

    Modify Data when Changing an Inspection Method Version

    QSMT0003

    Modify Data when Deleting an Inspection Method Version

    QSMT0004

    Modify Data when Deleting Validity Status for Insp. Method

    QSMT0010

    Receiving Systems for ALE Distribution of Inspection Methods

    QSMT0020

    Customer Exit: Replicate BAPI Insp. Method (Create IDOCs)

    QSS10001

    Possibility of calling a different print report

    QTXT0001

    QM Long Texts : Change Change Indicator

    QVDM0001

    Customer functions for info fields in Table QVDM

    QVDM0002

    Customer functions for authorization checks in SAPMQVDM

    QVDM0003

    Determ. of deliv. type for inspection lots from deliv. note

    RC1A0001

    EH&S: Filer for Potentially Modified Reports (WL Gen.)

    RC1A0002

    EH&S: Enhancement to Substance Data before Check (WL Gen.)

    RFAVIS01

    Customer Exit for Changing Payment Advice Segment Text

    RFBVX001

    Enhancement for bank directory transfer (Austria)

    RFDRRANZ

    User exits: Accounts Receivable Information System

    RFEPOS00

    Line item display: Checking of selection conditions

    RFFMBW00

    Transfer of document number table determined externally

    RFFMC001

    RFFOX001

    Frame for user exit RFFOX001 (in program RFFOD__L)

    RFFOX002

    Frame for user exit RFFOX002 (in program RFFOD__U)

    RFFOX003

    Frame for user exit RFFOX003 (in program RFFOM100)

    RFFOX021

    Frame for user exit RFFOX021 (in program RFFONL_I)

    RFFOX022

    Frame for user exit RFFOX022 (in program RFFONL_I)

    RFFOX041

    Framework for user exit RFFOX041 (in program RFFOBE_I)

    RFFOX042

    Framework for user exit RFFOX042 (in program RFFOBE_E)

    RFFOX043

    Framework for user exit RFFOX043 (in program RFFOBE_D)

    RFFOX061

    Frame for user exit RFFOX061 (in program RFFOCH_P)

    RFFOX062

    Frame for user exit RFFOX062 (in program RFFOCH_P)

    RFFOX063

    Frame for user exit RFFOX063 (in program RFFOCH_P)

    RFFOX064

    Frame for user exit RFFOX064 (in program RFFOCH_P)

    RFFOX065

    Frame for user exit RFFOX065 (in program RFFOCH_P)

    RFFOX066

    Frame for user exit RFFOX066 (in program RFFOCH_P)

    RFFOX071

    Frame for user exit RFFOX071 (in program RFFOCH_U)

    RFFOX072

    Frame for user exit RFFOX072 (in program RFFOCH_U)

    RFFOX073

    Frame for user exit RFFOX073 (in program RFFOCH_U)

    RFFOX074

    Frame for user exit RFFOX074 (in program RFFOCH_U)

    RFFOX075

    Frame for user exit RFFOX075 (in program RFFOCH_U)

    RFFOX081

    Frame for user exit RFFOX081 (in program RFFOF__T)

    RFFOX082

    Frame for user exit RFFOX082 (in program RFFOF__T)

    RFFOX100

    Frame for user exit RFFOX100 (in program RFFOUS_T)

    RFFOX101

    Frame for user exit RFFOX101 (in program RFFOUS_T)

    RFFOX102

    Frame for user exit RFFOX102 (in program RFFOUS_T)

    RFFOX103

    Frame for user exit RFFOX103 (in program RFFOUS_T)

    RFFOX104

    user exit

    RFFOX105

    Frame for user exit RFFOX105 (in program RFFOUS_T)

    RFFOX200

    Frame for user exit RFFOX200 (in program RFFONZ_T)

    RFFOX210

    Frame for user exit RFFOX210 (in program RFFOAU_T)

    RFFOX211

    Frame for user exit RFFOX211 (in program RFFONZ_T)

    RFFOX230

    General program for user exit RFFOX230 (in program RFFOJP_L)

    RFFOX240

    Enhancement for User Exit 240 (RFFOAT_P)

    RFFOX250

    Enhancement for User Exit 250 (RFFODK_E)

    RFFOX900

    Frame for user exit RFFOX900 (in program RFFOM100)

    RFFOX901

    Framework for user exit RFFOX901 (in program RFFOM100)

    RFFOX902

    Framework for user exit RFFOX902 (in program RFFOM100)

    RFFOX910

    RFFOX911

    RFFOX912

    UserExit MT200 Trailer (RFFOM200)

    RFFOX913

    RFFOX914

    UserExit MT210 Header (RFFOM210)

    RFFOX915

    UserExit MT210 Trailer (RFFOM210)

    RFFOX916

    RFFOX917

    UserExit MT202 Header (RFFOM202)

    RFFOX918

    User Exit MT202 Trailer (RFFOM202)

    RFKORIEX

    Automatic correspondence

    RFKRRANZ

    User exits: Accounts Payable Information System

    RFTBB001

    Treasury: Posting interface

    RFTBB010

    Treasury: Posting Interface Due to Cust.-Spec. Acct Determtn

    RFTBB011

    Treasury: Post.Interface due to SCB Indic. and Deliver.Cntry

    RFTBCOEX

    Treasury: Confirmations

    RFTBCOMO

    Treasury: Correspondence Monitor

    RFTX70SO

    User exit to insert own rates in fixing

    RFTXX300

    Customer exit MT300 fields

    RFTXX301

    Customer Exit mt300 header

    RFTXX302

    Customer Exit mt300 trailer

    RFTXX320

    Customer Exit for MT320

    RFTXX321

    Customer Exit mt320 header

    RFTXX322

    Customer Exit mt320 trailer

    RFVDBZIO

    User exit for interest certificate (RFVDBZI0)

    RHALE001

    HR-CA: Enhancement for ALE functionality in HR

    RHGB0001

    Function Group RHGB Customer-specific field (list)

    RHGP0001

    FuGr RHGP Customer-Specific Field (List)

    RHIV0001

    OrgManagement: Customer-specific number assignment

    RHPV0001

    Customer enhancement for additional booking checks

    RHSI0001

    Function Group RHSI Customer-Specific Field (List)

    RMCAF000

    LIS: Import External Data for Copy Management

    RMCSTEXT

    LIS: Determine Characteristic Texts in Standard Analyses

    RMDR1001

    RM: Derivation of Financial Object from Transaction

    RMDR2001

    RM: Derivation of Financial Object (Internal)

    RMDRB001

    RM: Derivation of Financial Object from BCA

    RMDRD001

    Derivation of Financial Object from Derivatives Transaction

    RMDRF001

    Derivation of Financial Object from Forex Transaction

    RMDRL001

    Derivation of Financial Object from Loan

    RMDRM001

    Derivation of Financial Object from Money Market Transact.

    RMDRO001

    RM: Derivation of Financial Object from Risk Object

    RMDRP001

    Derivation of Fin. Object from Class Position in Sec. Acct

    RMDRQ001

    Derivation of Fin. Object from Class Position in Fut. Acct

    RMDRV001

    RM: Derivation of Financial Object from Variable Trans.

    RMDRX001

    RM: Derivation of Financial Object from Facility

    RMVKON00

    Enhancements to report "Settle consignment liabilities"

    RPCDPEB0

    Pension declaration (Belgium)

    RPCKDID0

    Miners' DEUEV

    RPINCLFI

    RPLMOGB0

    Model G for child allowance

    RPRCST01

    Customer Exit for Travel Expenses

    RSAP0001

    Customer function calls in the service API

    RTR00010

    Exit in report tree (display transactions)

    RTR00020

    Exit in node in report tree (change mode)

    RVEXAKK1

    Document Transaction: Screen Exit for Additional Data

    RVEXAKK2

    Additional Customer-specific Lists / Reports

    RVV50R1T

    Customer Exit for VL10

    S38MREP1

    Exit at Start report

    SABP0003

    Asynch. RFC: When should error entry be deleted

    SALIN001

    SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION

    SAPDBM1F

    Segment MRBP

    SAPFMNP

    Online account assignment fundsmanagement-Network Header.

    SAPFMNV

    Online account assignment fundsmanagement-Network Activity.

    SAPFMPM

    Online account assignment fundsmanagement-plant maintenance.

    SAPFMSD

    Online account assignment fundsmanagement-sales distribution

    SAPFMVTR

    Special Update Control Setting of Balance Carried Fwd in FM

    SAPL2012

    Customer Exit for Enjoy Purchase Orders via BAPIs

    SAPLBANK

    User exit: Bank data

    SAPLBPF1

    Availability Control: Functional Areas To Be Checked

    SAPLBPFC

    Active availability control

    SAPLCHVW

    Batch where-used list

    SAPLCOAV

    Automatic assignment of values to proc. instruction charact.

    SAPLDRVN

    Derivation of batch attributes

    SAPLF040

    WF: Preliminary posting (authorized for release)

    SAPLF051

    Workflow for FI (pre-capture, release for payment)

    SAPLF0KA

    User-Exits Request Determinant

    SAPLF0KB

    SAPLF0KE

    Request Help Functions

    SAPLF0PJ

    Manage Criteria

    SAPLF0PK

    Determine Call Sequence for Collective Payment Order (WF)

    SAPLF0PQ

    Determine the Call Sequence WF for Payment Requests

    SAPLF0PR

    Requests: Account Determination and Checks

    SAPLFCPD

    One-time account data or different payee in booking

    SAPLFMC1

    SAPLFMCA

    User Exits for FI-CA Integration

    SAPLFMCH

    Funds Management reassignment

    SAPLFMCU

    Usexits for CO-update in fundsmanagement

    SAPLFMDT

    Enhancement for FM Derivation Tool

    SAPLFMFA

    General Components for the Funds Management Update

    SAPLFMFC

    User exits for FIFM availability control

    SAPLFMKN

    User exits for allocating the FIFM monitoring number

    SAPLFMKT

    Maintain Funds Management account assignment

    SAPLFMOI

    User Exit for Updating Commitments

    SAPLFMPA

    User Exits for Payment Conversion

    SAPLFMPY

    Active Funds Management Budget Monitoring in Payment Prog.

    SAPLFMRI

    User Exit Target/Actual Update

    SAPLFMUD

    Revenues increasing budget

    SAPLFMWR

    FIFM User Exits for Account Assignment Block

    SAPLGMDT

    Enhancement for GM Derivation Tool

    SAPLGMSO

    Grant Management Sponsoered Object

    SAPLKAL1

    Allocations: Authorization Check in Cycle Maintenance

    SAPLKBPB

    Budget entry and distribution

    SAPLKCOC

    Valuations in activity allocations

    SAPLKKRB

    Enhancement for Summarization (Rollup)

    SAPLMEWB

    Customer exit for processing of reservations via BAPIs

    SAPLMEWP

    Customer exit for processing of purchase orders via BAPIs

    SAPLMEWQ

    Customer exit for processing of requisitions via BAPIs

    SAPLMHD1

    Shelf life expiration date

    SAPLMWSB

    Customer Exit for Batch Valuation According to UD

    SAPLPPA

    Userexits for the prompt payment act

    SAPLRMPU

    Customer Exits for Material Staging

    SAPLSSRV

    User exit: Bank account numbers

    SAPLV01D

    Determining the initial status of a batch

    SAPLV01F

    FB Exit for checking batch determination selection criteria

    SAPLV01P

    Function Module Exits at Time Batches Are Updated

    SAPLV01Z

    CFCs for internal batch number assignment

    SAPLV1ZE

    CFCs for external batch number assignment

    SAPLV1ZN

    CFCs for batch valuation in VB_CREATE_BATCH

    SAPLVBIC

    Funct. Module for Sel. Criteria f. Batch Information Cockpit

    SAPLVBXD

    Customer Exits for Characteristic-Based ATP

    SAPLVFIP

    Foreign Trade/Customs: Customer Function Upload

    SAPLWAP0

    Appointments: User exits

    SAPLXCKA

    Exits for product costing

    SAPLXFR1

    User exists for merchandise distribution

    SAPMF02D

    User exits: Customer master data

    SAPMF02H

    Function exit: G/L account master data

    SAPMF02K

    User exits: Vendor master data

    SAPMFTD1

    User Exit Treasury data carrier management

    SAPMKAL1

    Allocations: Authorization Check in Cycle Maintenance

    SAPMKGA2

    Allocation: Execute Authorization Check for Cycle

    SAPMMWE1

    Create requirement coverage request - materials catalog data

    SAPMWWG2

    User exits for reclassification

    SBC00E01

    Additional check for flight display/instructor/enhancement 1

    SBC00E02

    Add. action for flight display / instructor / enhancement 2

    SBC00E03

    Add. data for flight display / instructor / enhancement 3

    SBC01E01

    Add. check for flight display / group 01 / enhancement 1

    SBC01E02

    Add. action for flight display / group 01 / enhancement 2

    SBC01E03

    Add. data for flight display / group 01 / enhancement 3

    SBC02E01

    Add. check for flight display / group 02 / enhancement 1

    SBC02E02

    Add. action for flight display / group 02 / enhancement 2

    SBC02E03

    Add. data for flight display / group 02 / enhancement 3

    SBC03E01

    Add. check for flight display / group 03 / enhancement 1

    SBC03E02

    Add. action for flight display / group 03 / enhancement 2

    SBC03E03

    Add. data for flight display / group 03 / enhancement 3

    SBC04E01

    Add. check for flight display / group 04 / enhancement 1

    SBC04E02

    Add. action for flight display / group 04 / enhancement 2

    SBC04E03

    Add. data for flight display / group 04 / enhancement 3

    SBC05E01

    Add. check for flight display / group 05 / extension 1

    SBC05E02

    Add. action for flight display / group 05 / enhancement 2

    SBC05E03

    Add. data for flight display / group 05 / enhancement 3

    SBC06E01

    Add. check for flight display / group 06 / enhancement 1

    SBC06E02

    Add. action for flight display / group 06 / enhancement 2

    SBC06E03

    Add. data for flight display / group 06 / enhancement 3

    SBC07E01

    Add. check for flight display / group 07 / enhancement 1

    SBC07E02

    Add. action for flight display / group 07 / enhancement 2

    SBC07E03

    Add. data for flight display / group 07 / enhancement 3

    SBC08E01

    Add. check for flight display / group 08 / enhancement 1

    SBC08E02

    Add. action for flight display / group 08 / enhancement 2

    SBC08E03

    Add. data for flight display / group 08 / enhancement 3

    SBC09E01

    Add. check for flight display / group 09 / extension 1

    SBC09E02

    Add. action for flight display / group 09 / extension 2

    SBC09E03

    Add. data for flight display / group 09 / extension 3

    SBC10E01

    Add. check for flight display / group 10 / extension 1

    SBC10E02

    Add. action for flight display / group 10 / extension 2

    SBC10E03

    Add. data for flight display / group 10 / extension 3

    SBC11E01

    Add. check for flight display / group 11 / extension 1

    SBC11E02

    Add. action for flight display / group 11 / extension 2

    SBC11E03

    Add. data for flight display / group 11 / extension 3

    SBC12E01

    Add. check for flight display / group 12 / extension 1

    SBC12E02

    Add. action for flight display / group 12 / extension 2

    SBC12E03

    Add. data for flight display / group 12 / extension 3

    SBC13E01

    Add. check for flight display / group 13 / extension 1

    SBC13E02

    Add. action for flight display / group 13 / extension 2

    SBC13E03

    Add. data for flight display / group 13 / extension 3

    SBC14E01

    Add. check for flight display / group 14 / extension 1

    SBC14E02

    Add. action for flight display / group 14 / extension 2

    SBC14E03

    Add. data for flight display / group 14 / extension 3

    SBC15E01

    Add. check for flight display / group 15 / extension 1

    SBC15E02

    Add. action for flight display / group 01 / enhancement 2

    SBC15E03

    Add. data for flight display / group 15 / enhancement 3

    SBC16E01

    Add. check for flight display / group 16 / enhancement 1

    SBC16E02

    Add. action for flight display / group 16 / enhancement 2

    SBC16E03

    Add. data for flight display / group 16 / enhancement 3

    SBC17E01

    Add. check for flight display / group 17 / enhancement 1

    SBC17E02

    Add. action for flight display / group 17 / enhancement 2

    SBC17E03

    Add. data for flight display / group 17 / enhancement 3

    SBC18E01

    Add. check for flight display / group 18 / enhancement 1

    SBC18E02

    Add. action for flight display / group 18 / enhancement 2

    SBC18E03

    Add. data for flight display / group 19 / enhancement 3

    SBCINST1

    Enhancement 1 instructor

    SBCINST2

    Enhancement 2 instructor

    SBCINST3

    Enhancement 3 instructor

    SDALE001

    Change vendor for purchase orders from sales order

    SDAPO001

    Activating Sourcing Subitem Quantity Propagation

    SDEDI001

    User exits for EDI

    SDEDI002

    Customer Enhancements for Object Type IDOCORDERS

    SDEVWORK

    Development Workbench customer exits

    SDQUX001

    User exit: SD product allocation processing, extended checks

    SDQUX002

    SD product allocation processing, change schedule line

    SDQUX003

    User-Exit : SD Product allocation, extended checks (ATP)

    SDQUX004

    Product Allocations: Change the Product Allocation Steps

    SDQUX005

    Product Allocations: Adjust product allocation quantities

    SDTRM001

    Reschedule schedule lines without a new ATP check

    SDVAX001

    Determine Billing Plan Type

    SDVFC001

    User Exit: Account Determination From Payment Card Plan Item

    SDVFC002

    User Exit: Account Determination From Payment Card Plan Item

    SDVFX001

    User exit header line in delivery to accounting

    SDVFX002

    User exit for A/R line (transfer to accounting)

    SDVFX003

    User exit: Cash clearing (transfer to accounting)

    SDVFX004

    User exit: G/L line (transfer to accounting)

    SDVFX005

    User exit: Reserves (transfer to accounting)

    SDVFX006

    User exit: Tax line (transfer to accounting)

    SDVFX007

    User exit: Billing plan during transfer to Accounting

    SDVFX008

    User exit: Processing of transfer structures SD-FI

    SDVFX009

    Billing doc. processing KIDONO (payment reference number)

    SDVFX010

    User exit item table for the customer lines

    SDVFX011

    Userexit for the komkcv- and kompcv-structures

    SDW00001

    Customer menu in Workbench menu 'Overview'

    SDW00002

    Customer menu in Workbench menu 'Development'

    SDW00003

    Customer menu in Workbench menu 'Test'

    SDW00004

    Customer menu in Workbench menu 'Utilities'

    SE38HRM1

    Danish employee reports enhancement

    SEDD0001

    Customer exits in ABAP/4 Dictionary

    SEU00001

    Function exit in program attributes

    SEU00002

    Cust. func. in ABAP/4 Editor init. screen ('Environ.' menu)

    SEU00003

    Exit Object Browser

    SEU00004

    Customer exits in the Function Library

    SEUED001

    ABAP Editor

    SEUMP001

    Menu Painter (SE41)

    SEUMP002

    Exit Menu Painter

    SEUSCRP1

    Screen Painter

    SEUTR001

    Exit transaction code maintenance

    SEUTR002

    Transaction code maintenance

    SGRP0002

    Customer-specific virus check during upload

    SGRPDL00

    Authorization and trace during download on PC

    SIDOC001

    Customer function for module pool EDI1

    SIDOC002

    CA-EDI: Exits in Function Group EDI6 (Partner Profile)

    SMIC0001

    Bar code entry for MI at material/batch level

    SMRZ0001

    Material Reconciliation - WM Movement Types

    SOADRESS

    SAPoffice

    SPHO0001

    SAPphone: Define indiv. activation for outgoing calls

    SPOOACC

    Accounting extension for spool requests

    SPOOAUTH

    Customer exit for spool authorization check

    SQUE0001

    SAP Query: Private data file

    SRVDET

    User screen on tab strip of service detail screen

    SRVEDIT

    Service list control (maintenance/display)

    SRVENTRY

    Unplanned part of entry sheet (obsolete since Rel. 3.1G)

    SRVESI

    Data conversion entry sheet interface

    SRVESKN

    Set account assignment in service line

    SRVESLL

    Service line checks

    SRVESSR

    Set entry sheet header data

    SRVEUSCR

    User screen on entry sheet tabstrip

    SRV_FRM

    SRV: Formula calculation (obsolete since 4.0A!)

    SRVKNTTP

    Setting the account assgnmt category when reading in, if "U"

    SRVLIMIT

    Limit check

    SRVMAIL1

    Processing of mail before generation of sheet

    SRVMSTLV

    Conversion of data during importing of standard service cat.

    SRVPOWEB

    Purchase order for service entry in Web

    SRVQUOT

    Service export/import for inquiry/quotations

    SRVREL

    Changes to comm. structure for release of entry sheet

    SRVSEL

    Service selection from non-SAP systems

    SSC00001

    Appointments diary: Conversion and F4 help for user name

    SSC00002

    Appointments diary: Conversion and F4 help for customer no.

    STATTEXT

    Modification exit for formatting status text lines

    SUSR0001

    User exit after logon to SAP System

    SZAD0001

    Address formatting: Country-specific routines

    SZRS0001

    Regional structure - City duplication check

    SZRS0002

    Regional structure - Street duplication check

    SZRS0003

    Address check - Interface to external providers

    TRAN0001

    User exit for asset transfer

    TRDBSGTX

    CML: Processing of Line Item Text (FI Document)

    TRTMAT01

    BUS1099 (Company Code) Method GetDetail

    TRTMDF01

    Treasury management market data: Exchange rate interface

    TRTP0001

    Offline Travel Expenses: Receipt before Addition

    V02V0001

    Sales area determination for stock transport order

    V02V0002

    User exit for storage location determination

    V02V0003

    User exit for gate + matl staging area determination (headr)

    V02V0004

    User Exit for Staging Area Determination (Item)

    V05I0001

    User exits for billing index

    V05N0001

    User Exits for Printing Billing Docs. using POR Procedure

    V09A0001

    Reference/duplicate decision making manual address

    V09A0002

    Partner type KU EXIT for NO_KNVV

    V09A0003

    User Exit for Partner Determination (Source XYZ)

    V09A0004

    U.Exit for Part. Determ.(before entering determined partner)

    V43A3X1

    GUI exit '+3X1': Sales activities/actions (GOTO menu)

    V43A5X1

    GUI exit '+5X1': Sales activities/actions (INFORMATION menu)

    V43A6X1

    GUI exit '+6X1': Sales activities/actions (ENVIRONMENT menu)

    V43ADATA

    Change sales activity data online (structure VBKAKOM_UPDATE)

    V43AGUI1

    Sales activities/actions: Exclusion of FCodes in GUI

    V43ASAVE

    SlsActiv/actions:Exit after no.assignment before COMMIT WORK

    V43CC001

    Follow-up actions in predictive dialing

    V43K0001

    Enhancements for linking to calendar

    V43MLIS

    User-Exit f. Supplying Struct. SADLSTLIS With Append Struct.

    V45A0001

    Determine alternative materials for product selection

    V45A0002

    Predefine sold-to party in sales document

    V45A0003

    Collector for customer function modulpool MV45A

    V45A0004

    Copy packing proposal

    V45E0001

    Update the purchase order from the sales order

    V45E0002

    Data transfer in procurement elements (PRreq., assembly)

    V45L0001

    SD component supplier processing (customer enhancements)

    V45P0001

    SD customer function for cross-company code sales

    V45S0001

    Update sales document from configuration

    V45S0003

    MRP-relevance for incomplete configuration

    V45S0004

    Effectivity type in sales order

    V45T0001

    Customer exits text determination

    V45W0001

    SD Service Management: Forward Contract Data to Item

    V46H0001

    SD Customer functions for resource-related billing

    V50B0001

    User exit for BAPI Duplication / Verification of Deliveries

    V50EPROP

    User Exit: Foreign Trade Data Proposal in MM and SD

    V50PSTAT

    Delivery: Item Status Calculation

    V50Q0001

    Delivery Monitor: User Exits for Filling Display Fields

    V50R0001

    Collective processing for delivery creation

    V50R0002

    Collective processing for delivery creation

    V50R0003

    Extension to delivery processing BAPI

    V50R0004

    Calculation of Stock for POs for Shipping Due Date List

    V50S0001

    User Exits for Delivery Processing

    V51R0001

    User exit for checking archivability of handling units

    V53C0001

    Rough workload calculation in time per item

    V53C0002

    W&S: RWE enhancement - shipping material type/time slot

    V53W0001

    User exits for creating picking waves

    V54B0001

    Shipment costing: Configure pricing

    V54B0003

    Shipment Costs Calculation: Determine Rate Type and Currency

    V54B0004

    Shipment Cost Calculation: Determine Status

    V54C0001

    Shipment costing: Description(s) shipement cost item(s)

    V54C0002

    Shipment costing: Create shipment cost sub-items

    V54C0003

    Shipment Costs Processing: Determine Invoicing Party

    V54C0004

    Shipment Costs Processing: Determine Loc. for Tax Invoice

    V54D0001

    Shipment Costing: Determining the Tax Countries

    V54KSFRC

    Determining the factors for apportionment of shipment costs

    V54P0001

    Extended Function Codes for Shipment Cost Information

    V54U0001

    Shipment cost processing: Check whether changes made

    V54U0002

    Check shipment costs for completion

    V54U0003

    Specification of shipment cost number

    V54U0004

    Formatting for update of new objects (shipment costs)

    V54U0005

    Updating new objects in shipment cost processing

    V54U0006

    Shipment Purchase Order - Header Data Supply

    V54U0007

    Shipment Purchase Order - Item Data Supply

    V55ECTRL

    User Exit: Print Control in Foreign Trade Documents

    V55K0001

    Delivery (Inbox): Copy Data

    V55K0002

    Delivery (Inbox): Prepare processing

    V55K0003

    Delivery (Inbox): Evaluate Results

    V55K0004

    Shipping notif. (inbound): Modification of IDoc control data

    V55K0005

    Purchase order (inbound): Modification of IDoc control data

    V55K0011

    Shipping Notification (Inbox): Copy Data

    V55K0012

    Shippingg Notification (Inbox): Prepare Processing

    V55K0013

    Shipping Notification (Inbox): Evaluate Results

    V55K0020

    Customer Function IDoc Inbox Shipment Preparation

    V55K0021

    Customer Functions IDoc Inbox Shipment Segment Evaluation

    V55K0022

    Cust. Functions IDoc Inbox Shipment: Save Own Table

    V55K0030

    IDoc SHPMNT: Tendering Pre-Process Modification

    V55K0031

    IDoc SHPMNT: Tendering Individual Segment Processing

    V55K0032

    Save Own Tables for Receipt of IDoc SHPMNT

    V56AFCCH

    Shipment processing: Check function code allowed

    V56AGTAR

    User Exit for Filtering Shipping Unit Calculation

    V56ARCHV

    Customer-spec. checks for archiving shipments

    V56ATKTX

    Change the number of lines for text input in shipment

    V56BMOD

    Transportation processing: Field modification

    V56DISTZ

    Shipment Processing: Determine Distance

    V56FCOPY

    Shipment processing: Copy delivery data

    V56FSTAT

    Shipment processing: Activities when setting a status

    V56I0001

    IDoc TPSDLS: Modification of delivery header group

    V56I0002

    IDoc TPSDLS: Modification of delivery item group

    V56I0003

    IDoc TPSDLS: Modification of package data group

    V56I0004

    IDoc TPSDLS: Modification of entire IDoc

    V56I0005

    IDoc TPSDLS: Modif. of delivery items relevant to shipment

    V56I0006

    IDOC TPSDLS: User-defined determ. for location substitution

    V56I0010

    IDoc TPSSHT01: Input of planned shipments

    V56I0020

    IDoc control record modification in interface SD-TPS

    V56I0030

    Freight Costs RFC from APO

    V56IVIEW

    User exit for the structure of the planning overview

    V56K0001

    Outbound Transportation Output (EDI)

    V56KBAPI

    Enhancement for Calling Shipment BAPIs

    V56L0001

    Status of Shipments for a Delivery

    V56L0007

    Deactivate multiple transmission lock for deliv. to TPS

    V56LDELI

    Read Delivery Data for Shipment Processing

    V56LOCID

    Shipment Processing: Determine Location Identification

    V56MVT04

    Extensions for Collective Processing of Shipments

    V56SLDET

    Shipment processing: Leg determination

    V56TDLIF

    Filter Delivery Items for Shipment

    V56UCHCH

    Shipment processing: Check whether changes were made

    V56UCHCO

    Check shipments are complete

    V56UDLUP

    Obsolete as of 4.6C: Delivery Update on Delivery Routines

    V56UNUMB

    Shipment number allocation

    V56USTAT

    User-individual definition of transportation planning status

    V56USVDO

    Update new objects for transport

    V56USVDP

    Preparation for updating new objects for transport?

    V57A0001

    Multi-Dimensional Pricing: Cost Allocation to Items

    V60A0001

    Customer functions in the billing document

    V60F0001

    SD Billing plan (customer enhancement) diff. to billing plan

    V60P0001

    Data provision for additional fields for display in lists

    V61A0001

    Customer enhancement: Pricing

    VBWC_DCP

    Decoupling Control for a Distributed Batch

    VCOM0001

    Fill Output Communication Areas - Application V6

    VCOM0002

    Fill Output Communication Areas - Application E1

    VCOM0003

    Fill Output Communication Areas - Application M1

    VCOM0004

    Fill Output Communication Areas - Application V7

    VED40001

    EDI supply

    VED50001

    EDI Component Supplier Processing:Self-Billing Procedure

    VEDA0001

    SD EDI Incoming Orders (Customer Extensions)

    VEDB0001

    SD EDI incoming Change Orders (Customer Extensions)

    VEDE0001

    SD EDI Outbound quotation (customer enhancement)?

    VEDQ0001

    SD EDI Inbound Inquiries (customer enhancements)

    VIMPPROP

    User Exit: Proposal dato for import simulation

    VKOE0001

    Interchange of conditions: Outbound processing

    VKOI0001

    Interchange of conditions: Inbound processing

    VKOO0001

    Condition Transfer - Help Functions: Customer Functions

    VMDE0001

    Shipping Interface: Error Handling - Inbound IDoc

    VMDE0002

    Shipping Interface: Message PICKSD (Picking, Outbound)

    VMDE0003

    Shipping Interface: Message SDPICK (Picking, Inbound)

    VMDE0004

    Shipping Interface: Message SDPACK (Packing, Inbound)

    VN000001

    Customer exits in output determination

    VPRE0001

    PRICAT outbound processing

    VSV00001

    User exit  Customer and vendor distribution  Receipt/issue

    VSV00002

    Read filter objects for vendor master

    VSV00003

    Read filter objects for customer master

    W61V0001

    User exit for BAPI ATP information

    WAUFT001

    User Exit Allocations

    WAUFT002

    Check: Automatically adopt requested qty as confirmed qty

    WAUFT003

    Determination of DC order quantity (reduced order quantity)

    WAUFT004

    User exit for recipient determination for DCs

    WAUFT005

    Del. Phase Per Article and Ship-To Party or DC Determination

    WAUFT006

    Allocation Table Number Determination

    WAUFT007

    User Exit Article Selection

    WBBE0001

    Function exits for assortment list

    WBWE0001

    Function exits for valuation for structured materials

    WCOUP001

    User exit for coupon processing in POS inbound

    WCUST1

    Enhancement for Retail application menu W10T (Office)

    WCUST2

    Enhancement to Retail application menu W10T (Logistics)

    WCUST3

    Enhancement to Retail application menu W10T (Accounting)

    WCUST4

    Enhancement to Retail application menu W10T (HR)

    WCUST5

    Enhancement to Retail application menu W10T (Info systems)

    WCUST6

    Enhancement to Retail application menu W10T (Tools)

    WDFE0001

    Customer-Specific Determination of Requirements Data

    WDR10001

    FM enhancements for rounding off units of measure

    WETI0001

    IS-R Labeling: Processing (output)

    WFCS_001

    Retail Forecasting: Change Consumption Values (FM Forecast)

    WFCS_002

    Retail Forecasting: Change Forecast Results (FM Forecast)

    WFCS_003

    Change Reorder Point and Safety Stock

    WFIL0001

    User exits for site

    WFOB0001

    Distributing revenues individually for bulk asset retirement

    WIS10001

    RIS BW: Customer exit for data enhancement

    WIS50001

    INVCO: Data enhancement for updating phys. inv. statistics

    WIS60001

    PURCHIS: Data enhancement for updating inv. ver. statistics

    WISEXIT

    WIS: Data collection for customer fields (LIS event AA)

    WISPL001

    Retail Planning: Authorizations

    WISPL002

    Retail planning: cell manipulations in planning layout

    WISPL003

    Retail Planning: Additional Planned Key Figures

    WISPL004

    Change Function for Retail Promotions

    WISPL005

    After Creating a Promotion in MAP

    WISPL006

    After Creating an Allocation Table in MAP

    WISPL007

    Running a Function Code in Manual Planning

    WLB20002

    Customer enhancements for ISR Load Building

    WMVC0001

    User exit, value scales and quota scales

    WOD10001

    User Exits for Function Group WOD1

    WOD20001

    Online Planning Enhancements in the Workbench

    WOG10001

    Requirements planning for perishables

    WOSX0001

    Function exit Online Store: Product details additional data

    WOSX0002

    Function exit Online Store: Product list additional data

    WPAV0001

    POS upload role resolution

    WPCA0001

    Product catalog ALE inbound and outbound

    WPCI0001

    Product cat. IDoc outbound

    WPCON001

    Product catalog function exit: Generate PO numbers

    WPCON002

    Product catalog function exit: Generate catalog code

    WPDA0001

    Function exits for POS interface (POS download)

    WPLG0001

    Function exits for shelf-space optimizing

    WPOPO001

    Customer-Specific Enhancement for Orderable Materials

    WPSA0001

    Retail enhancements POS interface sales audit

    WPUE0001

    GR Check (Correct Quantities)

    WPUE0002

    POS inbound processing

    WRPL0001

    Calculation of replenishment requirements

    WRPL0002

    Replenishment: Forecast of expeced issues (sales)

    WRPL0003

    Replenishment: forecast selection for replenishment planning

    WRPL0004

    Calculation of target stock

    WSOR0001

    User exit: Assortments

    WSOS0001

    Function module exit for calculating header material PO qty

    WSOT0001

    Determine person responsible for discontinuation

    WSRP0001

    Customer-Specific Requirement Calculation

    WSRP0002

    Customer-Specific Follow-On Document Generation

    WSRP0003

    Store Replenishment: Customer-Specific MRP Type

    WTAD0001

    Enhancements to additionals IDocs

    WTAD0002

    Additionals: Change delivery date and usage date

    WVFB0001

    Customer exists for store order PO confirmation control seg.

    WVFI0001

    Inbound IDoc store phys. inv.: override Customizing

    WVFI0002

    Inbound IDoc store phys. inv.: process customer segment

    WVFI0003

    IDoc inbound processing store physical inventory

    WVFI0004

    IDoc outbnd store physical inventory: fill customer segment

    WVLB0001

    Display additional data in subscreen for simulation list

    WVLB0003

    User exits for automatic PO-based load building in 99.A

    WVLB0005

    User exits in TR WLB5 (manual load bulding)

    WVLB000A

    User exits for control program for load building

    WVLB0010

    Enhancements for FM for splitting purchase orders

    WVMI0001

    Exchange of material data via IDoc PROACT

    WWCC1001

    Function exit for WWW component customer

    WWP1

    User Exits for the Planning Workbench

    XAWS0001

    Customer exit for AWS report

    XCOA0001

    Batch record: user exit for archiving

    XCOM0001

    User exit: Material quantity calculation

    XCXPD001

    Determine Event Reference Data

    XCXPD002

    Subitems Field Catalog

    XCXPD003

    Update of Event Data for Monitoring Dates

    XCXPD004

    Determine Event Scenario

    XCXPD005

    Event Assignment

    XCXPD006

    Field Catalog for Events

    XCXPD007

    Reports for Monitoring Dates

    XCXPD008

    Maintain Subitems for Monitoring Dates

    XCXPD009

    Object Selection for Monitoring Dates

    XCZD0004

    Extend authority check for the material-recipe allocation

    XEXP0001

    Selection of Purchase Order Headers and Purchase Order Items

    XEXP0002

    Determine Event Reference Data

    XEXP0003

    Subitems Field Catalog

    XEXP0004

    Update Event Data for Expediting

    XEXP0005

    Determine Event Scenario

    XEXP0006

    Event Assignment

    XEXP0007

    Field Catalog for Enhancement of Expediting Data

    XEXP0008

    Print Status Information for Expediting Object

    XEXP0009

    Event Reference Dates at PO Creation

    XMBF0001

    Customer exits for stock determination

    XMRM0001

    User exits: Backflushing in Repetitive Manufacturing

    XPBSAWS1

    Customer exit for Public Sector  AWS report

    XPSISKD0

    Enhancement to user exit for ISKD statistics (WWH calc.)

    XPSPSTD0

    User exit Employment statistics

    XPSVEOD0

    XVHUPO01

    Pack acc. to packing instructions: Calculate HU measurements

    |  YIDLOGON |IDES screen in System Logon menu             

     

     

     

    Reward if useful to u

     

    Message was edited by:

            narendran vajravelu

     

     

     

     

     

     

  • Re: SD user exits
    MANOJ MAHAJAN
    Currently Being Moderated

    Aleem,

    Please find below user exits-

    SDTRM001 Reschedule schedule lines without a new ATP check

    V45A0001 Determine alternative materials for product selection

    V45A0002 Predefine sold-to party in sales document

    V45A0003 Collector for customer function modulpool MV45A

    V45A0004 Copy packing proposal

    V45E0001 Update the purchase order from the sales order

    V45E0002 Data transfer in procurement elements (PRreq., assembly

    V45L0001 SD component supplier processing (customer enhancements

    V45P0001 SD customer function for cross-company code sales

    V45S0001 Update sales document from configuration

    V45S0003 MRP-relevance for incomplete configuration

    V45S0004 Effectivity type in sales order

    V45W0001 SD Service Management: Forward Contract Data to Item

    V46H0001 SD Customer functions for resource-related billing

    V60F0001 SD Billing plan (customer enhancement) diff. to billing

     

     

    the following program are the user exit for billing.

    we often use RV60AFZC and RV60AFZZ.

     

    RV60AFZA

    RV60AFZB

    RV60AFZC

    RV60AFZD

    RV60AFZZ

    RV60BFZA

     

     

    For Sales order

    Pricing, item addtion deletion

    MV45AFZZ

     

     

    Here you find the complete list of SAP Userexits in SAP R/3 Enterprise 4.7:

    (You can find this list in your SAP system as follows:

    TA CMOD -> Utilities -> SAP Enhancements -> F8 Execute)

     

    -

    -

    -

    -

    -

    -

    -


    Exit name

    Short text

    -

    -

    -

    -

    -

    -

    -


    0VRF0001

    Customer-spec. route determination

    AAIC0001

    IM Summarization: Processing values after selection

    AAIC0002

    IM Summarization: Processing of assigned entities after sel.

    AAIC0003

    IM Summarization: Definition of User-Defined Characteristics

    AAIP0001

    IM Drilldown: Assignmt of Actual Values to Budget Catgories

    AAIP0002

    IM Drilldown: Definition of User-Defined Key Figures

    AAIP0003

    IM Drilldown: Definition of User-Defined Characteristics

    AAIR0001

    IM-IS: User value fields in app.req. reporting

    AAIR0002

    IM-FA: User fields for app. requests

    AAIR0003

    IM: Workplace assignmt when creating PM order from app.req.

    AAIR0004

    IM Drilldown: Definition of User-Defined Characteristics

    AAIR0006

    IM-FA-IA: Data Transfer from App. Req. to WBS Element

    AAIS0003

    Actual settlements of investment measures to assets

    AAIS0004

    Supplements to overall plan value or budget value

    AAPM0001

    Integration of asset accounting and plant maintenance

    ACBAPI01

    Accounting: Customer Enhancement to BAPI Interfaces

    ACCID001

    IDoc processing for Accounting

    ACCID002

    IDoc Processing for Outgoing Accounting

    ACCOBL01

    Customer exits for PAI and PBO in coding block

    ACCR0001

    Accruals/Deferrals: User Exists for Master Data

    AD010001

    Change object list and its hierarchy

    AD010002

    Delimit selection and/or filter data that is determined

    AD010003

    Create user-defined DI characteristics

    AD010005

    Create user-defined sources

    AD010007

    Change DI Processing Information

    AFAR0001

    External determination of ref. value for dep. calculation

    AFAR0002

    External determination of depreciation

    AFAR0003

    External changeover method

    AFAR0004

    Determination of proportional values for retirement

    AINT0001

    Extended checks when posting an asset

    AINT0002

    Substitution of offsetting accounts in out- and inflow ...

    AINT0003

    Defining percentage/amount of repayment by invest. support

    AINT0004

    Change amount posted for certain areas

    AINT0005

    Dummy for extended syntax check. Do not use.

    AISA0001

    Assign Inventory Number

    AIST0001

    Exchange number range in master data maintenance

    AIST0002

    Customer fields in asset master

    ALE00001

    ALE user exit

    ALTD0001

    Individual additional checks when transferring old data

    AMAV0001

    Determination of asset value date

    AMGS_001

    User-Defined Translation Method in Asset Reports

    AMPL0001

    User subscreen for additional data on AMPL

    AMSP0002

    Determine relationship type for two company codes

    ANLR0001

    Additional control level texts in AM reporting

    ARVL0001

    Determine manual revaluation

    ATP00001

    User Exits in the Availability Check

    BADA0001

    Customer-specific conversion method in asset reports

    BADA0002

    Customer-specific asset number

    BAS00001

    Service master: Check service specifications

    BASI0001

    IDoc service master: Inbound processing

    BASO0001

    IDoc service master: Outbound processing

    BATCHCHK

    Function Module Exits for Check in Case of Batch Changes

    BBPBUDGT

    Change Account Assignment for Budget Determination

    BBPCUF

    Customer Field Processing

    BBPCUF4X

    Updating Customer Fields in case of PO

    BBPIV001

    User Exits EBP Invoice Verification

    BBPK0001

    Exit for determining the external procurement profile

    BBPP0001

    Fill RESBD Structure from EBP Component Structure

    BC425001

    BC621E00

    Customer Function for BC621 Group 00

    BC621E01

    Customer Function for BC621 Group 01

    BC621E02

    Customer Function for BC621 Group 02

    BC621E03

    Customer Function for BC621 Group 03

    BC621E04

    Customer Function for BC621 Group 04

    BC621E05

    Customer Function for BC621 Group 05

    BC621E06

    Customer Function for BC621 Group 06

    BC621E07

    Customer Function for BC621 Group 07

    BC621E08

    Customer Function for BC621 Group 08

    BC621E09

    Customer Function for BC621 Group 09

    BC621E10

    Customer Function for BC621 Group 10

    BC621E11

    Customer Function for BC621 Group 11

    BC621E12

    Customer Function for BC621 Group 12

    BC621E13

    Customer Function for BC621 Group 13

    BC621E14

    Customer Function for BC621 Group 14

    BC621E15

    Customer Function for BC621 Group 15

    BC621E16

    Customer Function for BC621 Group 16

    BC621E17

    Customer Function for BC621 Group 17

    BC621E18

    Customer Function for BC621 Group 18

    BC621EDX

    Customer Function for BC621

    BCAUS001

    Exit to allow the custom creation of Bank Check Output

    BDMO0001

    Enhancement to the ALE distribution reference model

    BG000001

    User Exit: Warranty Check

    BG000002

    User Exit: Warranty Check Dialog Box

    BG000003

    User Exit: Subscreen for Changing Warranty Check Result

    BKKEDI01

    Interface EDI for In-House Banking

    BPX00001

    Business partner: User exit administrative data

    BPX00002

    Business Partner: User Exit for Administrative Data (Check)

    BPX00003

    Business Partner: User Exit for Bank Details (Process)

    BPX00004

    Business Partner: User Exit for Bank Details (Edit)

    BPX00005

    Business partner: User exit - define partner numbers extern.

    BPX00006

    Business parnter: User exit - check partner numbers extern.

    BRSTEX01

    Self-defined hierarchy in reporting

    C1020001

    EHS: Menu exit 1 of substance management

    C1020002

    EHS: Menu exit 2 of substance management

    C1020003

    EHS: Menu exit 1 of the substance information system

    C1020004

    EHS: Menu exit 2 of the substance information system

    C1060001

    EHS: Variable Information on Material Assignment

    C1070001

    EHS: Additional checks for a char. value assignment instance

    C10U0001

    EHS: Further Checks for Dangerous Goods Classification

    C10U0002

    EHS: Input Help for Specifications

    C10Y0001

    EHS: Additional Checks for Status Assignments

    C10Y0002

    EHS: Further Activities when Saving Status Assignments

    C1120001

    EHS: Menu exit 1 of phrase management

    C1120002

    EHS: Menu exit 2 of phrase managment

    C12K0001

    EHS: Report Generation - Specifying Generation Server

    C12N0001

    EHS: Sorting Default Parameters for Screen Output

    C1480001

    EHS: Input Help for Specification References

    C14A0001

    EHS: ALE - Identification of substance in target system

    C14A0002

    EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data

    C14A0003

    EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data

    C14A0004

    EHS: ALE (Phrase) Param. filter and transfer of addit. data

    C14A0005

    EHS: ALE (Phrase) Param. filter and transfer of addit. data

    C14A0006

    EHS: ALE (Reports) Replicate Parameter Filtering at Sender

    C14A0007

    EHS: ALE (Report) Param. Filter and Transf. of Addit. Data

    C14X0001

    EHS: Dynamic Determination of Phrase Set

    C1B40001

    EHS: Variable Information on the Value Assignment Instance

    C1C10001

    EHS: Determination of SRGV for report selection MSDS ship.

    C1CA0001

    EHS: Determining report type for material safety data sheets

    C1CA0002

    EHS: Determines the mat. ID assigned to substances in EH&S

    C1CA0003

    EHS: Generation of a table with all subs for MSDS shipping

    C1CA0004

    EHS: Determines the language version of the MSDS

    C1CA0005

    EHS: Determination of SRGV for report selection MSDS ship.

    C1CA0006

    EHS: Report shipping: Check whether to be sent

    C1CE0001

    EHS: Determination of enhancement field for SD interface

    C1F20001

    EHS: Saving Additional Data in the Database

    C1F30001

    EHS: Checking Assignment in Report Header

    C1G20001

    EHS: Menu exit 1: Report management

    C1G20002

    EHS: Menu exit 2: Report management

    C1G20003

    EHS: Menu exit 1 report information system

    C1G20004

    EHS: Menu exit 2 report information system

    C1L30001

    EHS: BOMBOS - Percentage Calculation

    C1L30002

    EHS: BOMBOS - Creating Additional Substance Data

    C1L30003

    EHS: BOMBOS - Creating Secondary Data

    CADD0001

    Menu enhancements CAD Desktop

    CADD0002

    Menu enhancements CAD Desktop

    CADD0003

    Customer enhancement of the CAD Desktop

    CADD0004

    Screen enhancement CAD Desktop

    CADR001

    CAD: User Exit for technical drawing header management

    CATP0001

    Determine target hours

    CATS0001

    CATS: Set up worklist

    CATS0002

    CATS: Supplement recorded data

    CATS0003

    CATS: Validate recorded data

    CATS0004

    CATS: Deactivate functions in the user interface

    CATS0005

    CATS: Customer field enhancements

    CATS0006

    CATS: Validate entire time sheet

    CATS0007

    CATS: Subscreen on initial screen

    CATS0008

    CATS: Determine workflow recipients for approval

    CATS0009

    CATS: Customer-Specific Text Fields in Data Entry Section

    CATS0010

    CATS: Customer-Specific Text Fields in Worklist

    CATS0011

    CATS: Customer functions

    CATS0012

    CATS: Subscreen on data entry screen

    CATSBW01

    Customer Exit for Time Sheet Data Transfer -> BW

    CAVC0000

    User Exit: Variant Configuration: External APIs

    CAWAO_TS

    Textual Layout of Worklist

    CBP00001

    User exits for PP-CBP

    CBWA0001

    EH&S-WA: Determining Auth.-Assigned Numbers for a Partner

    CBWA0002

    EH&S-WA: Customer Exit Account Assignment Check

    CCLD0001

    Extension of the IDoc for ALE Message Type CNPMAS

    CCOWB001

    Customer exit for modifying menu entries

    CCT00001

    User exit characteristics mgmt.: Char. data before backup

    CCUCEI0A

    Assigned Values Files and Object Characteristics

    CCUCEI0B

    Customer-Specific Batch-Input Processing

    CCUCEI0H

    Change F4 Help for Characteristics in the Configuration

    CCUCEI0V

    Search for Material Variant with Same Values

    CCUP0001

    Reporting - planning tables

    CCUX0000

    Additional Check for Configurations

    CCUX0001

    Load functions for configurations

    CCUX0002

    Reaction for conflict in object search on class node

    CCUX0003

    Parameterization of Finding Objects in Class Node

    CCUX0004

    Post-Processing of Configuration with Dependencies

    CCUX0005

    Transfer of Item Category by Type Matching

    CCUX0006

    Fixing of an Order BOM

    CCUX0007

    Definition of BOM Category for Instantiation

    CCUX0008

    No BOM Explosion for Externally Procured Components

    CCUX0100

    Synchronization of Variant Configuration Initialization

    CCUX0500

    Configuration - Techn. parameters - Strategy table access

    CCUX0510

    Configuration: Addnl Proc. for Changing Var. Table Entries

    CCUX0800

    Level of Detail of Multi-Level Explosion in Configuration

    CCUXDATE

    Validity Date for Order BOM

    CCUXDATU

    Explosion Date for Result-Oriented Order BOM

    CCUXDELE

    Additional Logic for Deleting Classification Data (CU View)

    CCUXDYNP

    Dialog for Incomplete Assigned Characteristic Values

    CCUXIACD

    Maintain Additional Data for Instantiation

    CCUXINST

    Modification for External No. Assignment for Instantiation

    CCUXMVAR

    Multistep Configuration with Material Variants

    CCUXOBTY

    Object Types for the Object Search for Class Nodes

    CCUXSETM

    Saving of Manual Changes for SET Processing

    CCUXSETQ

    Component Quantities for Set Handling

    CCUXSTAT

    Define BOM Status for Instantiated Materials

    CEI00000

    Availability of Customer Functions in Configuration Editor

    CEPEX001

    User Exit CEP: Authorization Check for Folder

    CI200001

    Activate new component processing

    CIFBTC01

    Enhancement for Transferring Customer-Specific Batch Fields

    CIFCID3

    User Exits for Deltareport3

    CIFCNF01

    Customer Enhancements APO Integration Confirmation

    CIFEVT01

    Core Interface with APO: Enhancements for Event Processing

    CIFIMO01

    Enhancement in Integration Model Creation

    CIFIRQ01

    Enhancement for Requirement Reduction (Outbound)

    CIFLOC01

    Enhancement for Transferring Customer-Specific Loc. Fields

    CIFLOC02

    Enhancement for Transferring Customer-Spec. Location Fields

    CIFMAT01

    Enhancement for Transferring Customer-Specific Matl Fields

    CIFMAT02

    Extension for Transferring Deactivated Materials

    CIFORD01

    Enhancement for Incoming Orders Interface

    CIFORD02

    Enhancement for Transferring Customer-Specific Order Fields

    CIFORD03

    Enhancement for In-House Prod. Order Inc.for Customer Fields

    CIFORD04

    Determine Rework Operations or Triggering Operation

    CIFPCM01

    Enhancement for Recipient Processing in Production Campaign

    CIFPIR01

    Enhancement of Incomng Ind. Requirements for Customer Fields

    CIFPIR02

    Enhancement for Transfer of Planned Independent Reqs to APO

    CIFPPM01

    Core Interface for APO: Enhancements for PPM Model

    CIFPPM02

    Enhancement for Transferring Customer-Specific PPM Fields

    CIFPUR01

    Enhancement for Transferring Customer-Specific PO Fields

    CIFPUR02

    Enhancement of Purchase Order Interface (Inbound)

    CIFPUR41

    Suppression of Quota Arrangement Info. for APO Transfer

    CIFRES01

    Customer Exit for Resource Transfer

    CIFRSV02

    Inbound Processing for Manual Reservations

    CIFSHLF1

    Customer Exits for Shelf Life

    CIFSLS02

    Enhancement for Sales Order Interface (Inbound)

    CIFSLS03

    Influencing of Sales Order Data Prior to Dispatch

    CIFSLS04

    Influencing of Reservation Data Prior to Dispatch

    CIFSRC01

    Enhancement for Transferring Customer-Specific SS Fields

    CIFSTK01

    Enhancement for Transferring Customer-Specific Stock Fields

    CKML

    User exits for actual cost accounting

    CLCLRS01

    Additional Fields on the Result Screen

    CLCLRS02

    Fill the Additional Fields on the Result Screen

    CLCTMS01

    Default values for finding objects

    CLCTMS02

    Check for Same Classification

    CLCTMS03

    Dependencies for Finding Objects

    CLFM0001

    Change or set default for classification of object

    CLFM0002

    Call classification data before saving

    CLFM0003

    Call Up After Check of Assigned Characteristic Values

    CLIDL001

    Object Table Customizing for Initial Data Transfer

    CLMMD001

    Selection of Objects for Mass Processing

    CLSC0001

    Manipulation of search result

    CMDI001

    Determine explosion control for BOM

    CMFU0001

    Define customer-specific screen layout

    CMFU0002

    Set parameters for time confirmation and goods movements

    CMW8DL01

    Enhancement CIF middleware user exit for delivery (inbound)

    CMW8SH01

    Enhancement CIF middleware user exit for shipments (inbound)

    CNEX0001

    PS: User fields

    CNEX0002

    PS Authorization check

    CNEX0003

    PS: Customer specific fields standard project definition

    CNEX0004

    PS: Customer specific fields standard WBS element

    CNEX0005

    PS: Customer specific fields in process (standard net)

    CNEX0006

    PS customer specific fields project definition

    CNEX0007

    PS customer specific fields WBS element

    CNEX0008

    PS customer specific fields in process (net plan)

    CNEX0009

    Material components in network

    CNEX0010

    PS: Customer-defined hierarchy in LDB PSJ

    CNEX0011

    BOM explosion in network on component overview

    CNEX0012

    Derive external network number from WBS number

    CNEX0013

    Order: Cust. enhancement: Default item category comp. assgmt

    CNEX0014

    External data for BOM transfer

    CNEX0015

    Change BOM data for BOM transfer

    CNEX0016

    PS customer-specific fields in the network headerf

    CNEX0017

    Customer-specific node info. in network graphic (netw. mnt.)

    CNEX0018

    Customer-specific node info. in network graphic (info. sys.)

    CNEX0019

    Customer-specific node info. in network graphic (std. netw.)

    CNEX0020

    Extra info in DIN field of network graphic (netw. maint.)

    CNEX0021

    Extra info in DIN field of hierarchy graphic (netw. maint.)

    CNEX0022

    Extra info in DIN field (standard network maintenance)

    CNEX0023

    Customer-specific node info. in the hierarchy graphic

    CNEX0024

    Customer-specific graphic title in Gantt chart/Proj.Plan.Brd

    CNEX0025

    Additional field for project summarization

    CNEX0026

    Customer enhancement for general inspection of material

    CNEX0027

    Customer enhancement: Plant, storage loc. finding for comp.

    CNEX0028

    Check activity release

    CNEX0029

    Check network release

    CNEX0030

    Update event for BOM assignment

    CNEX0031

    Progress Analysis: User Exit for Earned Value Calculation

    CNEX0032

    PS Customer Functions in the Transfer Price Agreement

    CNEX0033

    WBS: Predefine Search and Replace String

    CNEX0034

    Check a New Allocation in BOM Transfer

    CNEX0035

    Check a Change in BOM Transfer

    CNEX0036

    Check deletion as part of BOM transfer

    CNEX0037

    Check a freshly created component

    CNEX0038

    Check a changed component

    CNEX0039

    Check deletion of a component in a network

    CNEX0040

    Supply source determination in network

    CO610001

    User exits: Assembly processing

    COCCA001

    Customer enhancement to cost center authorization checks

    COCCA002

    Customer Functions for Organizational Authorization Checks

    COI20001

    Changing of person found

    COI20002

    Alternative procurement of HR availability data

    COIB0001

    Customer Exit for As-Built Assignment Tool

    CONF0001

    Enhancements in order confirmation

    CONFPI01

    Process order conf.: Calculate cust.specific default values

    CONFPI02

    Process order confirmation: Customer spec. input checks 1

    CONFPI03

    Process order conf.: Cust. spec. check after op. selection

    CONFPI04

    Process order conf.: Customer specific input checks 2

    CONFPI05

    Process order conf.: Cust. spec. enhancements when saving

    CONFPI06

    Process order confirmation: Actual data transfer

    CONFPM01

    PM/SM order conf.: Determine cust. specific default values

    CONFPM02

    PM/SM order confirmation: Customer specific input checks 1

    CONFPM03

    PM/SM order conf.: Cust. spec. check after op. selection

    CONFPM04

    PM/SM order conf.: Customer specific input check 2

    CONFPM05

    PM/SM order conf.: Cust. specific enhancements when saving

    CONFPP01

    PP order conf.: Determine customer specific default values

    CONFPP02

    PP order conf.: Customer specific input checks 1

    CONFPP03

    PP order conf.: Cust. specific check after op. selection

    CONFPP04

    PP order conf.: Customer specific input checks 2

    CONFPP05

    PP order conf.: Customer specific enhancements when saving

    CONFPP06

    PP Order Confirmations: Actual Data Transfer

    CONFPP07

    Single Screen Entry: Inclusion of User-Defined Subscreens

    CONFPS01

    PS confirmation: Determine customer specific default values

    CONFPS02

    PS confirmation: Customer specific input checks 1

    CONFPS03

    PS confirmation: Customer specific check after op. selection

    CONFPS04

    PS confirmation: Customer specific input checks 2

    CONFPS05

    PS confirmation: Customer specific enhancements when saving

    COOCM001

    Conflict in change step

    COOCM002

    OCM: Definition of comparison fields for order comparison

    COOM0001

    Customer Functions for Overhead Percentages

    COOM0002

    Customer functions: Cost center accrual calculation

    COOM0003

    Customer function for automatic creation of settlement rules

    COOMBP01

    Business process: user-defined addnl. flds in master record

    COOMBP03

    Business Process: BAPI Enhancements

    COOMEP01

    CO-OM: Information system -> line item reports

    COOMKA01

    Customer Fields for Cost Element Master Data

    COOMKPLV

    User Exit: Copy Actual to Plan and Copy Planning

    COOMKPT4

    Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers

    COOMKS01

    Customer Fields for Cost Center Master Data

    COOMKS02

    Cost Center: Checks When Saving

    COOMKS03

    Cost Center: BAPI Enhancements

    COOMLA01

    Customer Fields for Activity Type Master Data

    COOPA002

    Customer function for master data maint. - internal orders

    COOPA003

    User-Defined Fields in the Order Master

    COOPA004

    Customer function: Print order master data

    COOPA_01

    Customer check modules for internal orders

    COPA0001

    Enhancement for derivation in Profitability Analysis (CO-PA)

    COPA0002

    Enhancement for valuation in Profitability Analysis (CO-PA)

    COPA0003

    Enhancement for assignment to profitability segment (CO-PA)

    COPA0004

    Enhancement for currency translation (CO-PA)

    COPA0005

    Enhancement for actual data update (CO-PA)

    COPA0006

    Enhancement for planning (CO-PA)

    COPA0007

    Enhancement for external data transfer (CO-PA)

    COPA00RE

    BW/CO-PA Data Transfer

    COPCP001

    User exit for cross-company code costing

    COPCP002

    User exit: Material valuation of valuated sales order stock

    COPCP003

    User exit for production resource/tool costing

    COPCP004

    Customer enhancement bulk material

    COPCP005

    User exit for material valuation (strategy U)

    COPCP006

    For CKWB

    COZF0001

    Change purchase req. for externally processed operation

    COZF0002

    Change purchase req. for externally procured component

    CPAU0001

    Enhancement for Authorization Check in Task Lists

    CPDO0001

    Test units of measure for reference operation set

    CPRE0001

    Enhancement for Reorgnization Checks in Task Lists

    CRDTE001

    Program Exits for Determining the Downtime of the Resources

    CUBX0001

    Configuration: determine superior material

    CUCPDEL1

    Additional Logic:Delete Classification Data LO-VC View CBASE

    CUCPDELE

    Additional Logic Delete Classification Data from LO-VC View

    CUCQ0001

    Additional Logic: Selection of Confign Profiles (in FG CUCQ)

    CUST1

    Enhancement to area menu S000 (Office)

    CUST2

    Enhancement to area menu S000 (Logistics)

    CUST3

    Enhancement to area menu S000 (Accounting)

    CUST4

    Enhancement to area menu S000 (Human Resources)

    CUST5

    Enhancement to area menu S000 (Info Systems)

    CUST6

    Enhancement to area menu S000 (Tools)

    CUST7

    Enhancement for area menu S000 (Logistics->Materials mgmt.)

    CV000001

    Check-in enhancement for document management

    CV110001

    DMS: Enhancements for DMS Dialog (FB: CV110)

    CVDI0001

    User exit: DDS - save recipient list

    CVDI0002

    User exit: DDS - modify initial values for screen 100

    CVDI0003

    User exits: DDS - determine original

    CVDI0004

    User exit: DDS - determine document part and version

    CVDI0005

    User-Exit: DDS - Create distribution order

    CVDI0006

    User-Exit: DDS - Check part order

    CVDI0007

    User-Exit: DDS - Create initial order

    CVDI0008

    User-Exit: DDS - Determine context

    CVDI0009

    User-Exit: DDS - Access to ITS

    CVDI0010

    User-Exit: DDS - Determine workstation application

    CVDI0011

    DDS: ITS access to all distribution packages

    CVDI0020

    Exit for Distributing Originals

    CVDS0001

    User exits for ALE DMS (DOCMAS)

    CVEA0001

    EHS: Customer Exit for Checking Material Name

    CVEA0002

    EHS: Customer Exit to Sort Out Parameter Values

    CVFE0001

    EHS: Select Output Device for Report Shipping

    CY040001

    Fixing of planning areas

    CY040002

    Specify Sequence of Operations to be Scheduled

    CY190001

    Capacity Planning: Change order operation

    CYPP0001

    Change sequence criteria and sequencing

    CYPP0002

    CYPP: User Defined Fields used by Sorting

    CYPP0003

    CYPP: Fields for a Layout Key

    CYPP0004

    Sort: Replace Contents of Field

    CYPP0005

    CYPP: User Defined Fields for Use in Display

    CYPP0006

    Change Content of a Field (Layout)

    DG080001

    EHS: ALE (Dangerous Goods Master) Filtering at Recipient

    DG080002

    EHS: ALE (Dangerous Goods Master) Filtering at Sender

    DG100001

    DG: Writing change documents

    DG550001

    DG: Determining SAPscript Keys for APPEND Fields

    DG560001

    DG: TREMcard Determination of Relevant Shipping Units

    DG560002

    DG: TREMcard Determination of Relevant Specifications

    DG600001

    EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.

    DG600002

    EHS DG: Determination of Expected Deliveries

    DG600003

    EHS DG: Write Log Header for Expected Deliveries

    DG700001

    EHS DG: Enhanc. for cntry/mode of trans. cat. determination

    DG700002

    Individual Determ. of Countries and Mode of Transport Cat.

    DG700003

    DG: Material Exchange and Multiple Component Explosion

    DG700004

    EHS-DG: Indv. Determ. of Countries/MTC in Shipping and Sales

    DG800001

    EHS-DG: Addit. Data for DG Additional Data in Shipping

    DG800002

    EHS-DG: Addit. Data for DG Additional Data in Sales

    DW_BEAC1

    Enhancements for BEAC flight system

    EAN12801

    EAN128: Encoding, Decoding, Label Printing

    EHQM0601

    EH&S-QM: Add Data to Inspection Plan Header

    EHQM0701

    EH&S-QM: Add Data to Material Assignment

    EHQM0801

    EH&S-QM: Determine Operations

    EHQM0901

    EH&S-QM: Determine QM Code

    EHQM0902

    EH&S-QM: Add Data to Inspection Characteristic

    EHQM0903

    EH&S-QM: Add Long Text Data to Inspection Characteristic

    EHQM0904

    EH&S-QM: Parameter Characteristics

    EHQM1101

    EH&S-QM: Determine Group and Group Counter

    EHSHEX01

    EHS_OH: Test Results for New Examination Categories

    EHSHRP01

    EHS: Reports for Data Overviews and Reporting

    EHSIAHM1

    EH&S: Menu Exit 1 for Incident/Accident Log Header

    EHSIAHM2

    EH&S: Menu Exit 2 for Incident/Accident Log Header

    EHSIAPM1

    EH&S: Menu Exit 1 for Incident/Accident Log Person

    EHSIAPM2

    EH&S: Menu Exit 2 for Incident/Accident Log Person

    F050S001

    FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment

    F050S002

    FIDCC1: Change IDoc/do not send

    F050S003

    FIDCC2: Change IDoc/do not send

    F050S004

    FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send

    F050S005

    FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document

    F050S006

    FI Outgoing IDoc: Reset Clearing in FI Document

    F050S007

    FIDCCH Outbound: Influence on IDoc for Document Change

    F1040001

    Reserve for bad debt - calculate percentages

    F150D001

    Indiv. customer exits in prog. for printing dunning notices

    F180A001

    Balance Sheet Adjustment

    F40K0001

    Manual account statement

    F40S0001

    Check deposit

    F64O0001

    Enhancement for Treasury/Securities/Order management

    F67A0001

    User Exit Loans Master Data Enhanced Menu I

    F67A0010

    User Exit Loans Master Data Overview Data

    F67A0011

    User Exit Loans Master Data Enhanced Menu II

    F67A0012

    User Exit Loans Master Data Enhanced Menu III

    F67A0013

    User Exit Loans Master Data Updates Additional Data

    F67A0014

    Screen Enhancement in Loans/Syndicated Data

    F67A0016

    User Exit for finance project number Loans

    F68SCHKS

    Check documents to be reversed

    F68SDATB

    User Exit for Reversal Transaction - Default for Date "To"

    F68SDATV

    User exit for reversal transaction - default date "from"

    F68STOBE

    Reversable documents can be modified

    FARC0001

    Enhancements within archiving (FI)

    FARC0002

    Additional Checks for Archiving MM Vendor Master Data

    FDBFVDB1

    Transfer loans subledger for premium reserve fund processing

    FDTAX001

    Enhancement to Transaction FDTA (event after the download)

    FEB00001

    Electronic account statement

    FEB00002

    Interface - external check entry

    FEB00003

    Customer exit for Finnish bank statement TITO format

    FEB00004

    Raw data processing, user exit SWIFT MT940

    FEB00005

    Electronic Banking - Account Statement Object Generation

    FEBLB001

    Lockbox user exit

    FEDI0001

    Function exits for EDI in FI

    FEDI0002

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

    FEDI0003

    Function exits for EDI docs in FI - Save PEXR segments

    FEDI0004

    Function exits for EDI docs in FI - particular events

    FEDI0005

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

    FEDI0006

    Function Exits for EDI-docs in FI: Save IDCR Segments

    FEDI0007

    Function Exit for BCA EDI: FINSTA01 Exit Bank Statement

    FFMZA001

    User Exit for payment method determin. for payment requests

    FICT0001

    Exits for inter-company transactions

    FIPAYM01

    User Exits for IDoc FIPARQ01

    FITR0001

    User exit: Delete/Reorganize trip statistics

    FITR0002

    User exit: Create/Change trip statistics

    FITR0003

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

    FITR0005

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

    FKLA0001

    Derivation of the Default Risk Rule

    FKLL0001

    Derivation of Country Relevant for Country Risk

    FKLR0001

    Default Risk Limitation: Attributable Amount Determination

    FLC10001

    FI-LC - entry - upload programs - RGCPCU40

    FMALE001

    Commitment Item: User Exit IDoc Outbound

    FMALE002

    Commitment Item: User Exit IDoc Inbound

    FMBU0001

    Add user-specific fields to table BPDK

    FMC10000

    EC-CS: Extension for Flexible Upload

    FMC10001

    EC-CS: Extension for User Screens

    FMC10010

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

    FMC10011

    EC-CS Integration: Data Entry and Reconciliation

    FMC40001

    EC-CS: Modification for Curreny Translation

    FMC50000

    EC-CS: Determine exchange rate for local currency change

    FMCFBUD1

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

    FMCFBUD2

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

    FMFGDT01

    USFG Derivation Tool enhancement

    FMFGTC01

    US Federal Government Treasury Confirmation customization

    FMFR_AD1

    Menu Exit for Earmarked Funds, Menu "Extras", +AD1

    FMFR_AD2

    Menu Exit for Earmarked Funds, Menu "Extras", +AD2

    FMFR_AD3

    Menu Exit for Earmarked Funds, Menu "Extras", +AD3

    FMFR_AD4

    Menu Exit for Earmarked Funds, Menu "Extras", +AD4

    FMFR_AD5

    Menu Exit for Earmarked Funds, Menu "Extras", +AD5

    FMFR_AD6

    Menu Exit for Earmarked Funds, Menu "Extras", +AD6

    FMFR_DC1

    Menu Exit for Earmarked Funds, Menu "Document", +DC1

    FMFR_DC2

    Menu Exit for Earmarked Funds, Menu "Document", +DC2

    FMFR_DC3

    Menu Exit for Earmarked Funds, Menu "Document", +DC3

    FMFR_DC4

    Menu Exit for Earmarked Funds, Menu "Document", +DC4

    FMFR_ED1

    Menu Exit for Earmarked Funds, Menu "Edit", +ED1

    FMFR_ED2

    Menu Exit for Earmarked Funds, Menu "Edit", +ED2

    FMFR_ED3

    Menu Exit for Earmarked Funds, Menu "Edit", +ED3

    FMFR_ED4

    Menu Exit for Earmarked Funds, Menu "Edit", +ED4

    FMFR_EV1

    Menu Exit for Earmarked Funds, Menu "Environment", +EV1

    FMFR_EV2

    Menu Exit for Earmarked Funds, Menu "Environment", +EV2

    FMFR_EV3

    Menuexit for Earmarked Funds, Menu 'Environment', +ev3

    FMFR_EV4

    Menuexit for Earmarked Funds, Menu 'Environment', +ev4

    FMFR_JP1

    Menuexit for Earmarked Funds, Menu 'Goto', +jp1

    FMFR_JP2

    Menuexit for Earmarked Funds, Menu 'Goto', +jp2

    FMFR_JP3

    Menuexit for Earmarked Funds, Menu 'Goto', +jp3

    FMFR_JP4

    Menu Exit for Earmarked Funds, Menu "Goto", +JP4

    FMITPOSM

    Transfer Posting with FMITPO: Validate Doc. and Bank Data

    FMMD0001

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

    FMMD0002

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

    FMMD0003

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

    FMMD0004

    User Exit for Checking Values in FM Area (Old)

    FMMD0005

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

    FMMD0006

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

    FMMD0007

    User Exit for Creating/Changing Funds Center in FM Area

    FMMD0008

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

    FMMD0009

    Customer-Specific Screen Fields for Funds Centers

    FMMD0010

    User Exit for Copying Commitment Items (Old)

    FMMD0011

    User exit for copying funds centers

    FMMD0012

    Customer-Specific Screen Fields for Funds Master Record

    FMMD0013

    User Exit for creating/changing a fund

    FMMD0014

    Check User Exit Fund

    FMMD0015

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

    FMMD0016

    User Exit for Checking the Commitment Item (New)

    FMMD0017

    User-Defined Screen Fields for Commitment Items (New)

    FMMD0018

    User Exit for Copying Commitment Items (New)

    FMRESERV

    Management of Earmarked Funds (Reservations,...)

    FMRS_DC1

    Menu Exit for Value Adjust., Menu "Value Adjustment", +DC1

    FMRS_DC2

    Menu Exit for Value Adjust., Menu "Value Adjustment", +DC2

    FMRS_ED1

    Menu for Value Adjustments, Menu "Edit", +ED1

    FMRS_ED2

    Menu for Value Adjustments, Menu "Edit", +ED2

    FMRS_EV1

    Menu Exit for Value Adjustments, Menu "Environment", +EV1

    FMRS_EV2

    Menu Exit for Value Adjustments, Menu "Environment", +EV2

    FMRS_JP1

    Menu Exit for Value Adjustments, Menu "Goto", +JP1

    FMRS_JP2

    Menu Exit for Value Adjustments, Menu "Goto", +JP2

    FRMLEX01

    RMS-FRM: Menu Exit 1 for Formula Management

    FRMLEX02

    RMS_FRM: Menu Exit 2 for Formula Management

    FRMLEX03

    RMS-FRM: Menu Exit 1 for Formula Information System

    FRMLEX04

    RMS-FRM: Menu Exit 2 for Formula Information System

    FTGOVSEL

    Declarations to the authorities: User exit f. selection runs

    FTIAT001

    Read module for attributes (characteristics and texts)

    FTISE001

    Derivation of selected TR-TM data (e.g. for reg. reporting)

    FTRCON01

    FTR: Administration Data Confirmation Status

    FTRINCON

    User exits for confirmation status

    FTXW0001

    DART: Fill additional fields in SAP export structures

    FTXW0002

    DART: Add data source (table)

    FTXW0003

    DART: Extensions to DART area menu FTW0

    FV45K001

    User exit for determining the credit control area

    FV970001

    Enhancement for Treasury/Securities/Cash flow calculator

    FVBB0001

    Determine calculation bases TZFB

    FVCH0001

    CH-specific enhancements: Esp. POR

    FVD20001

    User Exit Postprocessing IP Enhanced Loan Selection

    FVDA0001

    User exit: Loans disbursement at time of PAI

    FVDA0002

    User exit: Disbursement at time of PBO

    FVDB0002

    TR-TM-LO: User-Exit Posting Interface, Account Determination

    FVDBOOL

    User Exits for Data General Business Operations

    FVDD0001

    User-Exit in FM TEXT_INTERFACE

    FVDD0002

    User exit for document selection

    FVDD0003

    User exit for selection of correspondence activity

    FVDDEBOL

    Customer Checks for Borrower Change

    FVDDEBUI

    User Exits for Borrower Change

    FVDSTATE

    Enhancement for External Bank Statement

    FVDWAIV1

    User Exit for Business Operation: Waivers

    FVNBO001

    Transaction activity - Default value for field

    FVNBO101

    Post Planned Record for Business Operation

    FVNBO102

    Post Planned Record for Business Operation 102

    FVNBO500

    Business Operation: Determine Tax Country

    FVP50001

    F4 help for clerks (who are stored on VDZSB)

    FVPB0001

    User exit - Posting interest on arrears

    FVVDK001

    User Exit for manual postprocessing of SAPscript documents

    FVVDP001

    Rollover: Create/remove/print offer: Update

    FVVW0105

    ISIS Securities - sec.account transfer - subscreen

    FVVW0110

    ISIS Securities - sec.account transfer - create other flows

    FVVW0200

    ISIS Securities - Maintain sec.account master data

    FVZF0001

    Release: Excluse individual records from loans list

    FVZZEV

    User Exits for incoming payment distribution MARK

    FWF1001

    Treasury Securities: Posting Interface

    FYTX0001

    Control interface for external systems

    FYTX0002

    Enhancements for tax interface with Max Tax functionality

    GDX3AUTH

    User exit function group GDX3 (exit_saplgdx3_001)

    GLFLEX01

    User Exits for the Flexible General Ledger

    GLFLEX02

    Flexible General Ledger: Data Summarization at Co.Code Level

    GLFLEX03

    Enable Overwrite of Existing Account Assignments

    GLMAST01

    Enhancement for Master Data - ALE G/L Accounts

    GLPLAN00

    Enhanced authorization and master data validation

    GLX1028

    User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)

    GLX_MD01

    Customer-specific user exits

    GRWTAUTH

    Authorization check for Report Writer

    GSETNAME

    Exit replace set or group names

    GSL1021A

    Special Purpose Ledger - Totals Records

    GVTRS001

    GVTR (SAPFGVTR):Influence balance of account carried forward

    HRAUPBS1

    Customer Exit for Transfer

    HRAUPBS2

    Customer Exit for ESS

    HRBAS001

    Customer Enhancement for Special Personnel Actions

    HRCTRCU0

    Enhancement for Customer Exits for RPCTRCU0.

    HRDECI01

    Payroll Construction Industry Allowances/Expenses

    HRESSW1

    HR-ESS: Internet Scenario Who's Who

    HRESSW2

    HR: Check Start Date for ESS

    HRESSW3

    HR: Propose Start Date for ESS

    HRESSW4

    HR: Password Assignment/User Code for ESS User

    HRINCBTD

    Customer exit enhancements to get Tax Rate

    HRINCEPF

    Customer exit for pension basis

    HRINCGCF

    CUSTOMER EXIT FOR PF GROSS CARRY FORWARD

    HRINCLWF

    Customer exit enhancements to get ESGRP,PTGRP and LWGRP

    HRINCPTX

    Enhancement for Professional Tax

    HRINDA00

    Enhancement to provide customer exit for DA

    HRINHRA0

    Housing (HRA/CLA/COA) enhancement

    HRINHRA1

    HR-IN: Customer Exit for IT 0581 validation

    HRINITAX

    Customer exit enhancements for Income tax calculations

    HRINPTX1

    HR-IN: Exit- Not to generate refund wage type for ptax

    HRINRAP1

    To calculate eligibility number based on feature value'

    HRINRAP2

    To calculate date based on the feature value

    HRINRAP3

    Reimbursement - capturing customer specific data

    HRINRAP4

    To calculate eligibiltiy amount/number

    HRINRAP5

    To calculate amount based on INVAL D

    HRINRAP6

    Carry forward dates as per customer logic

    HRINRAP7

    Calculate eligibility amount - customer exit

    HRINSAN0

    Customer enhancement for Superannuation

    HRMYC159

    Ehancement for customer exit for 159 report

    HRMYCTEA

    Enhancement for Customer Exit for EA form

    HRNZLCON

    HR:NZ - Customer exit for data loading in Leave conversion

    HROC0001

    Customer enhancement for HR off-cycle - Bonus date

    HRP03P11

    HRP03P12

    HRP06P11

    HRP06P12

    HRP06P13

    HRP08P11

    CLASS Interface Customer/User Exits

    HRP08P12

    Cust./user exit for function module HR_ME_SELECT_REF_PERNR

    HRP08P13

    GB Absence Evaluation & Payment Scheme Customer/User Exits

    HRP08P14

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

    HRP08P15

    USS Interface Customer/User Exits

    HRPAIT01

    User exit for infotype 0154

    HRPAIT02

    User exit for infotype 0155

    HRPAIT03

    User exit for infotype 0156

    HRPAIT04

    User exit for infotype 0157

    HRPB10EO

    Enhancement for EO Survey Reports for USA

    HRPB22EM

    Family Allowance for Employment Insurance Japan

    HRPB22LO

    Company Loan Japan

    HRPB25AD

    Enhancement for address conversion routine

    HRPB2901

    Customer exit for controlling CUIT/CUIL

    HRPBAS01

    User Exit for HR Master Data

    HRPC0001

    HR: PC download authorization

    HRPC1701

    Customer enhancements: Payroll Venezuela

    HRPC1702

    Enhancements of independent wage type programs

    HRPC2901

    Customer exits for settlement of salaries

    HRPC3201

    Enlargements of Mexican customer payroll

    HRPC34TX

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

    HRPC3701

    Extension to Brazilian payroll

    HRPC3702

    Extension to Brazilian payroll - Unions

    HRPC3703

    Identification Documents

    HRPC3705

    Christmas allowance

    HRPCAL00

    User exit for customer reports in the payroll menu

    HRPCMPVA

    User Exit for Variable Argument - Program RPITIC00

    HRPINW01

    Incentive Wages: User Exit

    HRPTDW01

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

    HRPTIM01

    Customer Enhancement for HR Time Management

    HRPTIM02

    User exits for HR Time Management: Leave accrual

    HRPTIM03

    Time Management Enhancement: Absence Quota Deduction

    HRPTIM04

    Modification of cluster B2 data after import in RPTEDT00

    HRPTIM05

    User exit for HR Time Management CC1

    HRPTIM06

    Customer Enhancement for HR Time Management Leave Requests

    HRPTIMAB

    Define absence explicitly

    HRPTIMAR

    Time Mgmt Customer Enhancement: Attendance/Absence Reporting

    HRPTIMEW

    User exit for HR Time Management: Transfer ext. wage types

    HRPY0001

    Set start/end date for cumulation data records

    HRPYBW01

    Customer enhancement within statements SAPScript

    HRPYES01

    HRPYFR01

    HR_FR : GET_QUALIFICATION

    HRPYIT01

    User Exit for 770 (Italy Only)

    HRPYIT03

    User exits for CUD 2001 (Italy only)

    HRPYIT04

    User exits for 770 2001 - Master (Italy only)

    HRPYIT05

    User exits for 770 2001 - Fiscal part -SA (Italy only)

    HRPYIT06

    User exits for 770 2001 - Welfare part -SA (Entity table)

    HRPYIT07

    SB section of form 770 for 2001 with interface file

    HRPYIT08

    SB section of form 770 for 2001: generic case

    HRPYIT09

    SB section of form 770 for 2001: early retirement & capitals

    HRPYIT10

    SB section of form 770 for 2001: boxes for heirs

    HRPYIT11

    User exits for 770 2001 - Section - SD (Assistance 2000)

    HRPYIT12

    User exits for 770 2001 - Section - SD (Adjustments 2000)

    HRPYIT13

    User exits for 770 2001 - Section - SD (Settlement 2000)

    HRPYIT14

    User exits for 770 2001 - Section - SD (CAF data 2000)

    HRPYIT15

    User exits for 770 2001 - Temse

    HRPYIT16

    User Exit for 770 - Company change

    HRPYIT17

    User exits for CUD 2002 - Group 1 (Italy only)

    HRPYIT18

    User exits for CUD 2002 - Group 2 (Italy only)

    HRPYIT24

    User exit CUD 2003 (Group 1) (all, except company change)

    HRPYIT25

    User exit CUD 2003 company change

    HRPYPT01

    HR-PT: Rounding mechanism for tax and Soc Sec amounts

    HRPYPT02

    HR-PT: Layout for RPCIIDP0

    HRPYPT03

    Employee grouping for coverage rules

    HRPYPT04

    HR-PT: Retrieval of EH&S and training data (Social Balance)

    HRPYPT05

    HR-PT: pay date calculation for Vacation Allowance

    HRPYPT06

    HR-PT: Detection of employees for Social Balance

    HRPYZVMD

    User exit for address field when printing SP notifications

    HRPYZVMV

    User exit for distributor key when creating SP notifications

    HRRPAI01

    User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE

    HRTWTAXM

    User exits for Tax report

    HRUSRCU0

    Enhancement for Customer Exit for RPCTRCU0.

    HRV1AT01

    Customer exits for Norwegian annual tax reporting

    HRWAOSQ1

    SAP Enhancement for Status Quo Report and Employee Profile

    HRWBRQ01

    HR Recruitment : Web Interface

    HRWPCABS

    Filtering Absence Records

    HRWPCAS

    Convert Availability Status to Attendance Status

    HRWPCBL1

    Enhancement: iView Birthday Overview

    HRWPCEP1

    SAP Enhancement for Employee Profile

    HRWPCJL1

    Enhancment: iView Anniversary Overview

    IAOM0001

    Change Characteristics of a Controlling Object

    IB020001

    Filter components

    IBIP

    IBIP: Trans. IBIP Data Transfer

    IBPP0001

    Filter IBase Components When Generating From PP Data

    ICRP0201

    Search Help CS_ORG_02: Authorization Check

    ICRP0202

    Search Help CS_ORG_02: Internally-Programmed Selection

    ICRP0203

    Search Help CS_ORG_02: Propose Task

    ICSV0001

    Display of geographic location data

    ICSV0002

    Automatic task determination for service notifications

    ICSV0003

    Partner selection

    ICSV0004

    Check PM object and display object information

    ICSV0005

    Determining reason for rejection - resource-related billing

    ICSV0007

    Serial Number Partner Transfer on Goods Issue and Returns

    ICSV0008

    Validation of additional partner types

    IDCP0001

    Customer Data for Printing Prenumbered Invoices

    IDCP0002

    Customer Data for Printing Prenumbered Delivery Notes

    IEQM0001

    Add. checks for equip. installation at functional locations

    IEQM0002

    Additional checks for definition of equipment hierarchies

    IEQM0003

    Additional checks before equipment update

    IEQM0004

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

    IEQM0005

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

    IEQM0006

    Object allowed for SD contract (Maintain maintenance cont.)

    IEQM0007

    Check/change manufacturer field in equipment master

    IHCL0001

    Create equipment using material template: Classes/chars

    ILOM0001

    Additional checks before saving a functional location

    ILOM0002

    User exit when checking structure of location numbers

    IMRC0001

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

    IMRC0002

    MeasPoint: Menu exit for customer-specific function

    IMRC0003

    MeasDoc: Menu exit for customer-specific function

    IMRC0004

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

    IMRC0005

    Measure point: Exit in AUTHORITY_CHECK_IMPT

    IMSMCOMM

    MSM communication enhancement

    INTERFAC

    Interface for data transfer

    IPRM0002

    Determine planned date info for maintenance plan

    IPRM0003

    User field: Maintenance plan

    IPRM0004

    Maintenance plan / item: Customer check for time "SAVE"

    IPRM0005

    Determine Offset for Performance-Based Strategy Plans

    IQSM0001

    Automatic serial number assignment

    IQSM0002

    Check when copying object list

    IQSM0003

    Serial numbers, user exit for additional data

    IQSM0004

    Serial numbers, user exit after exiting the serial screen

    IQSM0005

    Serial numbers, user exit in the update

    IQSM0007

    Serial numbers, user exit for goods movements

    IQSM0008

    Serial number character string check

    ISRE0001

    Determine bank procedure account no.

    ISRE0002

    IPD reporting data retrieval

    ITOB0001

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

    ITOB0002

    ITOB: Field changes to copy model

    ITOB0003

    PM: Customer Include subscreen for fleet object data

    ITOB0004

    PM: Customer Exit fleet identification data: Checks

    IWMI0001

    User exits for SM/PM IDOCs

    IWO10001

    Create a PM sub-order

    IWO10002

    PM maintenance order: Customer check for order release

    IWO10004

    Maintenance order: Customer check for order completion

    IWO10005

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

    IWO10006

    Maint. order: Fcode exclusion through cust. enhancement

    IWO10007

    Maint.order: Customer enhancement - permits in the order

    IWO10008

    Cust. enhancement: Determination of tax jurisdiction code

    IWO10009

    PM Order: Customer Check for 'Save' Event

    IWO10010

    Maint. order: Cust. enhancement for determining WBS element

    IWO10011

    Maint. order: Customer enhancement for component selection

    IWO10012

    Maintenance order: Priority handling on central header

    IWO10015

    Maintenance order: F4 Help for user fields on operation

    IWO10016

    PM Order: Cust. enhancement to check operation user fields

    IWO10017

    Determine external order number by customer logic

    IWO10018

    Maintenance order: User fields on order header

    IWO10020

    Maintenance order: Automatically include task list

    IWO10021

    Automatic task list transfer when creating order from notif.

    IWO10022

    Determine calendar from user exit

    IWO10023

    Service order: Change header data for advance shipment doc.

    IWO10024

    Service order: Changes to items for advance shipment

    IWO10025

    PM/SM order: Finding responsible cost center

    IWO10026

    User check on setting status 'Do not perform'

    IWO10027

    User exit: Generate user-defined settlement rule

    IWO10029

    Inclusion of bill of material in PM/SM order

    IWO10030

    Preset Fields for Event Object

    IWO10031

    Hide personnel number in PM/SM order

    IWO10033

    Customer-Specific Authorization Check Maint./Service Order

    IWO10034

    Operation status based on the status of capacity reqs

    IWO20001

    PM order: User exit to pass routing to order

    IWOC0001

    Create PM/SM notification: Determine reference object

    IWOC0002

    PM/SM notification: Check whether status change is allowed

    IWOC0003

    PM/SM authorization check of ref. object and planner group

    IWOC0004

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

    J_1AAA01

    Base Value Modification for Revaluation FI-AA

    J_1AAM01

    User-exit AM waybill printing

    J_1AF007

    User exit for report J_1AF007

    J_1AF011

    User exit for J_1AF011

    J_1AF012

    User exit for J_1AF012

    J_1AF105

    User Exit for Daily VAT Report

    J_1AF106

    User Exit for VAT Report with magnetic support

    J_1AMM03

    User-exit printing MM waybills

    J_1ASD05

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

    J_1ASD06

    User-exit invoice reference in billing document (SD)

    J1BF0001

    FI Localization (Brazil): Additional Data for Boleto

    J1BV0001

    Brazil Localisation: SD: Shipping unit for Nota Fiscal

    JBRDR001

    RM: User Exit in Derivation of Characteristics

    JBTK0001

    User Exits for STC Fixed Procedures

    JBTK0002

    SAP Banking: User Exits for STC Without Procedures

    JBTK0003

    User Exits for Single Trans. Costing with Line Items

    JBTK0004

    User Exits for STC: Currency Influence Loans

    JBTK0005

    User Exits for STC: Prepayment Approach

    JBTK0006

    User Exits for Pre-Costing

    JVA-IM-1

    Joint Venture: Integration Manager Set Intercompany Lines

    JVA_IM_2

    User Exit Splitting

    JVA_IM_3

    User Exit Check Document

    KAHFEX01

    Selection data for commercial reporting in PS

    KAP10001

    PS: Hierarchy Reports for Projects

    KAP60001

    PS: Export Project Key Figures into R/3 EIS

    KKAG0001

    Period costing in make-to-order production

    KKAG0002

    Period costing in make-to-order production

    KKAG0003

    Period costing in make-to-order production

    KKAG0004

    Results Analysis with Dynamic Items

    KKAG0005

    Results Analysis

    KKAG0006

    Enhancement for SAPKKA12

    KKAG0007

    Results Analysis with Dynamic Items

    KKCD0001

    SAP-EIS: User exits for data transfer

    KKCD0002

    Data entry user exit before update

    KKDR0001

    Global variable extensions for drill-down reporting

    KKDR0002

    Drill down: Derivation of virtual chars and key figures

    KKEK0001

    User-defined item category Y in unit costing

    KKP00001

    User-Defined Material-Plant List

    KKRF0001

    Function Exit to Classification of AUFK Enhancement

    KKRF0002

    FE for Conversion Characteristics -> Customer Fields

    KKRU0001

    User Exit for Text Generation for a Summarization Object

    KPSHZIN1

    Project interest calc.: Modification of single item table

    KPSHZIN2

    Project interest calculation: Checking single item relevance

    KPSHZIN4

    PS/CO Interest Calculation: Customer-Specific Update

    KPSPZIN1

    Project Planned Interest Calc: Read Relevant Records

    KPSPZIN2

    Planned Interest Calculation: Check Line Item Relevance

    KPSPZIN3

    Planned Interest Calc. Define Int.Calc.Finish Date Indiv.

    KPSPZIN4

    Planned Interest Calculation: Customer-Specific Update

    KSDIEX01

    Determining expenditures in resource-related billing

    LASP0001

    PP - Sequencing visualization (order characteristics)

    LASP0101

    lasp: displaying a desired sequence of schedule records

    LEINS001

    Statistics Update: Purchasing Documents

    LES00001

    User Exits for LES

    LESHPSC

    Shipment and Transportation Scheduling: Data Determination

    LFDCB001

    SAPLFDCB Exits

    LFVZF001

    TR-TM-LO: Exit contract-specific checks FB01

    LIFO0040

    User interfaces for LIFO valuation

    LM61W001

    User exits in function module FORECAST environment

    LMCWZ001

    Communication structures for LIS updating: enhance agency

    LMDR2001

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

    LMDZU001

    User exits in additional planning

    LMEDR001

    Enhancements to print program

    LMEKO001

    Extend communications structure KOMK for pricing

    LMEKO002

    Extend communications structure KOMP for pricing

    LMELA002

    Adopt batch no. from shipping notification when posting a GR

    LMELA010

    Inbound shipping notification: Transfer item data from IDOC

    LMEQR001

    User exit for source determination

    LMEWPU06

    Customer exit for object determ. (procurement via catalogs)

    LMEWPU07

    Customer exit to determine allowed catalogs

    LMEWRU01

    User exits for BAPI BAPI_REQUIREMENT_CREATE

    LMEXF001

    Conditions in Purchasing Documents Without Invoice Receipt

    LMR1M001

    User exits in Logistics Invoice Verification

    LMR1M002

    Account grouping for GR/IR account maintenance

    LMR1M003

    Number assignment in Logistics Invoice Verification

    LMR1M004

    Logistics Invoice Verification: item text for follow-on docs

    LMR1M005

    Logistics Inv. Verification: Release Parked Doc. for Posting

    LMR1M006

    Logistics Invoice Verification: Process XML Invoice

    LOI00001

    User exit for LOI interface

    LTBLX001

    Limit Management: Free Characteristics

    LTBLX002

    Limit Management: Customer-Specific Authorization Checks

    LTBLX003

    Limit Management: Additional Fileds for Limit Maintenance

    LTBLX005

    Limit Management: Customer Fields for Limit Characteristics

    LTBLX006

    Limit Management: Customer Fields for Financial Object ID

    LVEDF001

    User exit for IDOC_OUTPUT_INVOICE

    LWB2B001

    Trading Contract: Trading Contract Screen Exits

    LWB2B002

    Trading contract: Field control enhancements

    LWB2B003

    Trading contract: Customer enhancement before saving

    LWB2B004

    Trading contract: Function enhancements

    LWB2B005

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

    LWB2B006

    Trading contract: Influence creation with reference

    LWB2B007

    Trading Contract: Additional Checks Condition Maintenance

    LWB2B008

    Trading Contract: Additional User Checks

    LWB2B009

    Trading Contract: External Trading Contract No. Extension

    LWBON001

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

    LWBON003

    Change settlement data before creation of settlement doc.

    LWBON004

    Simulation of LIS update for detailed statement

    LWBON005

    Index entries for settlement documents, arrangement settlem.

    LWSUS001

    Customer-Specific Source Determination in Retail

    LWVK0001

    Determine pricing type per customer

    LWVK1001

    Extend Communication Structure KOMK for Pricing

    LWVK1002

    Extend Communication Structure KOMP for Pricing

    LWVK1003

    Customer-Specific Check of a Pricing Item

    LWVKM001

    Competitor: Extend Entry List Header WELPK

    LWVKM002

    Competitor: Extend Entry List Item WELPP

    LWZRE001

    Enhancements, agency business condition determination

    LWZRE002

    Enhancements, document transfer to Financial Accounting

    LWZRE003

    Enhancements, credit limit check, payment request

    LWZRE004

    Enhancement: Settlement request document checks

    LWZRE005

    Enhancement: Settlement request, cash discount determination

    LWZRE006

    Enhancement: Agency business, result object determination

    LWZRE007

    Enhancement: Determine Remuneration List Date Agency Busin.

    LWZRE008

    Enhancement: Enter/change data in cust. fields, payment docs

    LWZRE009

    Enhancement: Message determination and correspondence

    LWZRE010

    Enhancement: Account determination, agency business

    LWZRE011

    Agency business: Screen exits for payment documents

    LWZRE012

    Enhancement: Adoption of price determ. data in settlmnt docs

    LWZRE013

    Agency business: Screen exits for vendor billing documents

    LWZRE014

    Enhancement: Customer-specific field check - billing docs

    LWZRE015

    Enhancement: Data Adoption, Remuneration List Creation

    LWZRE016

    Enhancement: Data Adoption, Posting List Creation

    LWZRE017

    Enhancement: Checks at Time of Saving Settlement Documents

    LWZRE018

    Enhancement: Checks at Time of Saving Remuneration List

    LWZRE019

    Enhancement: Checks at Time of Saving Billing Documents

    LWZRE020

    Enhancement: Checks at Time of Saving Posting List

    M06B0001

    Role determination for purchase requisition release

    M06B0002

    Changes to comm. structure for purchase requisition release

    M06B0003

    Number range and document number

    M06B0004

    Number range and document number

    M06B0005

    Changes to comm. structure for overall release of requisn.

    M06E0004

    Changes to communication structure for release purch. doc.

    M06E0005

    Role determination for release of purchasing documents

    M60E0001

    User Exit to Start Planned Independent Requirements Maintnce

    M60E0002

    User Exit to End Planned Independent Requirements Maintnce

    M60P0001

    SAPLM60P Interpretation of actions + complex obj. dependency

    M61X0001

    User exits PP-MRP materials planning

    M61X0002

    User Exits PP-MRP Material Requirements Planning Evaluations

    MBCF0002

    Customer function exit: Segment text in material doc. item

    MBCF0005

    Material document item for goods receipt/issue slip

    MBCF0006

    Customer function for WBS element

    MBCF0007

    Customer function exit: Updating a reservation

    MBCF0009

    Filling the storage location field

    MB_CF001

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

    MBCF0010

    Customer exit: Create reservation BAPI_RESERVATION_CREATE1

    MBCF0011

    Read from RESB and RKPF for print list in MB26

    MBCFC003

    Maintenance of batch master data for goods movements

    MBCFC004

    Maintenance of batch specifications for goods movements

    MBCFC010

    Propose batch number on Inventory Management item screen

    MCB10001

    BCO: Statistics update of material movements and inventory

    MCBR0001

    INVCO: Statistics update from invoice verification, valuatn

    MCF20001

    PPIS: Statistics update of production orders

    MCI10001

    MCI1: PMIS/QMIS updating

    MCP20001

    User exit to read external data for planning table

    MCP20002

    SOP: define macro calculation for flexible planning

    MCP20003

    SOP: create function code for flexible planning

    MCP20004

    SOP: design header information for flexible planning

    MCP20005

    User exit for authorization check in planning

    MCP20006

    Exit for processing header info for download in Excel

    MCP20007

    User Exit for Customer-Defined F4 - Value Request Control

    MCP20008

    Order processing treatment from IDocs

    MCP20009

    Extrapolation of Invoiced Sales for OTB

    MCP20010

    OTB check in the purchase order

    MCP20011

    User Exit for Processing Data Records to be Updated

    MCP20012

    User Exit for Excluding Function Codes

    MCP20013

    User Exit for Once-Only Change to Planning Table

    MCP20014

    User Exit for Changing Line Text

    MCP20015

    User exit to set the field names material/plant PBED

    MCP20017

    User Exit for Influencing Key Figure Block

    MCP20018

    User Exit for Enhancing a Level of a Planning Hierarchy

    MCP20020

    User exit for reading info structure when transferring reqts

    MCP20021

    User exit for modifying parameter when transferring f.reqts

    MCP20022

    User Exit for Displaying Forecast Results

    MCP20023

    User Exit for Checking Duplicate Char. Combinations

    MCP20024

    User-Exit for Inputing forecast parameters

    MCP20025

    User Exit for Saving Forecasts

    MCP20026

    Planning hierarchy tool: Enhancement of characteristics

    MCQ10001

    QMIS: Update for the event usage decision (QV)

    MCQ20001

    QMIS: Update for the event Inspection result

    MCR00001

    LIS: Authorization check for standard analyses

    MCR00002

    Standard analyses: Key figure display

    MCS10001

    SIS: Statistics update, sales documents

    MCS50001

    SIS: Statistics update, deliveries

    MCS60001

    SIS: Statistics update, invoices

    MCST0001

    SIS: Statistics Update Transportation

    MCV20001

    SIS: Statistics update: sales activities/sales promotions

    MCW10001

    RIS: Updating of SP change

    MCYA0001

    Enhancement: LIS Early Warning System, Characteristic Values

    MCYA0002

    Function Exit: Early Warning System (Fax Symbols)

    MD070001

    User Exit for MDL1

    MDR10001

    Enhancement of the rounding function module

    ME590001

    Grouping of requsitions for PO split in ME59

    MEAG0001

    Distribution of Contract/Scheduling Agreement from CRM

    MEETA001

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

    MEFLD004

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

    MELAB001

    Gen. forecast delivery schedules: Transfer schedule implem.

    MENUCRQ0

    QM: Enhancement in CRQ0 Menu (Work Center)

    MENUQA00

    QM: Enhancement in QA00 Area Menu (Quality Inspection)

    MENUQB00

    QM: Enhancements in QB00 Area Menu (QM in Procurement)

    MENUQD00

    QM: Enhancement in QD00 Menu (Archiving)

    MENUQM00

    QM: Enhancements in QM00 Area Menu (Quality Notification)

    MENUQMM0

    QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)

    MENUQP00

    QM: Enhancements in QP00 Area Menu (Inspection Planning)

    MENUQS00

    QM: Enhancements in QS00 Area Menu (Basic Data)

    MENUQT00

    QM: Enhancement in QT00 Area Menu (Test Equipment)

    MENUQV00

    QM: Enhancements in QV00 Area Menu (QM in SD)

    MENUQZ00

    QM: Enhancements in QZ00 Area Menu (Quality Certificate)

    MEQUERY1

    Enhancement to Document Overview ME21N/ME51N

    MEREQ001

    Customers' Own Data in Purchase Requisition

    MEVME001

    WE default quantity calc. and over/ underdelivery tolerance

    MGA00001

    Material Master (Industry): Checks and Enhancements

    MGA00002

    Material Master (Industry): Number Assignment

    MGA00003

    Material Master (Industry and Retail): Number Display

    MGV00001

    Material Master (Industry): ALE Distribution

    MGV00002

    Material Master (Industry): Read Values for Filter Objects

    MGV00003

    Material master (retail): ALE distribution

    MGW00001

    Material Master (Retail): Additional Data

    MGW00002

    Material Master (Retail): Number Assignment

    MKKS0001

    Variances: Automatic Job Scheduling in Subsequent Period

    MM06E001

    User exits for EDI inbound and outbound purchasing documents

    MM06E002

    IDOC processing for contracts in inbox

    MM06E003

    Number range and document number

    MM06E004

    Control import data screens in purchase order

    MM06E005

    Customer fields in purchasing document

    MM06E007

    Change document for requisitions upon conversion into PO

    MM06E008

    Monitoring of contr. target value in case of release orders

    MM06E009

    Relevant texts for "Texts exist" indicator

    MM06E010

    Field selection for vendor address

    MM06E011

    Activate PReq Block

    MM06L001

    Exits to determine ratings in vendor evaluation

    MM08R001

    User exits for ERS

    MM08R002

    User exit for tolerance checks

    MM61W001

    User exits in function module FORECAST environment

    MMAL0001

    ALE source list distribution: Outbound processing

    MMAL0002

    ALE source list distribution: Inbound processing

    MMAL0003

    ALE purcasing info record distribution: Outbound processing

    MMAL0004

    ALE purchasing info record distribution: Inbound processing

    MMDA0001

    Default delivery addresses

    MMFAB001

    User exit for generation of release order

    MPKB0001

    User's own functions in the Kanban processing

    MPKB0002

    Customer defined display in kanban board

    MPKC0001

    User exit for kanban calculation

    MPKD0001

    Kanban output as EDI

    MPKP0001

    Customer Defined Display in Kanban Board

    MPKR0001

    Customer fields in kanban control cycle

    MPR10001

    User Exits in TA MPR1 (External Forecast Transfer)

    MPRO0004

    Postprocessing of forecast errors and exception messages

    MRMH0001

    Logistics Invoice Verification: ERS procedure

    MRMH0002

    Logistics Invoice Verification: EDI inbound

    MRMH0003

    Logistics Invoice Verification: Revaluation/RAP

    MRMN0001

    Message output and creation: Logistics Invoice Verification

    MSSTV001

    Customer Exit 'Team Viewer': Exclude Manager

    MV56AINI

    Initialization of transaction control for transportation

    MVEIPREF

    User exits - Preference determination

    MWM2S001

    Exit to Determine 2-Step Picking Characteristic

    MWMBAP01

    Enhancement for BAPI WarehouseTransOrder.GetDetail

    MWMBAP02

    Enhancement for BAPI WarehouseStock.GetDetail

    MWMD0001

    Transfer order print via RLVSDR40

    MWMD0002

    Transfer order print as multiple process with RLKOMM40

    MWMIDI01

    Enhancement for error handling with IDOC inbox

    MWMIDI02

    Enhancement for mssge WMTOCO (Confirm transfer order) Inbox

    MWMIDI03

    Enhancement for mssge WMCATO (Cancel transfer order) Inbox

    MWMIDI04

    Enhancement for mssge WMBBIN (Lock storage bin) Inbox

    MWMIDI05

    Enhancement for mssge WMTREQ (Create transfer req.) Inbox

    MWMIDI06

    Enhancement for mssge WMSUMO (Move storage unit) Inbox

    MWMIDI07

    Enhancement for Output WMPIHU (Create Pick-HU) Inbound

    MWMIDO01

    Enhancement of IDOCs WMTOID01 (Transport request) Outbox

    MWMIDO02

    Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox

    MWMIDO03

    Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox

    MWMIDO04

    Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox

    MWMIDO07

    Enhancement for error handling for IDOC inbox: PDC

    MWMIDO08

    Enhancement for message WMMBXY (goods movement) Inbox

    MWMIDO09

    Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox

    MWMIDO10

    Enhancement for msg. WMTORD (Generate transfer order) Inbox

    MWMIDO11

    Enhancement for message WMTORD: TO with several items

    MWMIDO12

    Enhancement for Output WMPIHU (Pick-HUs) Outbound

    MWMIDO13

    Extension for WMMBXY (subsequent tasks after goods movement)

    MWMK0001

    Warehouse management: Customer exit for storage unit number

    MWMMOB01

    Enhancement for Verification Field in the Warehouse Master

    MWMMOB02

    Extension for Barcode Translation

    MWMPP001

    Enhancement WM/PP Interface (automatic TR generation)

    MWMRF001

    RF: Influence Display of material description

    MWMRF100

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)

    MWMRF101

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101)

    MWMRF102

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102)

    MWMRF104

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104)

    MWMRF105

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105)

    MWMRF106

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106)

    MWMRF107

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107)

    MWMRF108

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)

    MWMRF151

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151)

    MWMRF152

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152)

    MWMRF153

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)

    MWMRF170

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170)

    MWMRF202

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)

    MWMRF203

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203)

    MWMRF204

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204)

    MWMRF205

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205)

    MWMRF212

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212)

    MWMRF213

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213)

    MWMRF221

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221)

    MWMRF302

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302)

    MWMRF303

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303)

    MWMRF304

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304)

    MWMRF305

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305)

    MWMRF312

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312)

    MWMRF313

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313)

    MWMRF321

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321)

    MWMRF400

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400)

    MWMRF402

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402)

    MWMRF403

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403)

    MWMRF404

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404)

    MWMRF405

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405)

    MWMRF406

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406)

    MWMRF410

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410)

    MWMRF411

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411

    MWMRF412

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)

    MWMRF502

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502)

    MWMRF503

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503)

    MWMRF504

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504)

    MWMRF505

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505)

    MWMRF600

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600)

    MWMRF601

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601)

    MWMRF630

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)

    MWMRF631

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)

    MWMRF632

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)

    MWMRF633

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633)

    MWMRF634

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634)

    MWMRF650

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650)

    MWMRF651

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651)

    MWMRF700

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)

    MWMRF701

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701)

    MWMRF702

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)

    MWMRF703

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703)

    MWMRF704

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704)

    MWMRF705

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705)

    MWMRF760

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760)

    MWMRF761

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761)

    MWMRF762

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762)

    MWMRF763

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763)

    MWMRF764

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764)

    MWMRF765

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765)

    MWMRF766

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766)

    MWMRF767

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767)

    MWMRF768

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768)

    MWMRF769

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769)

    MWMRF777

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777)

    MWMRF800

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800)

    MWMRF801

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801)

    MWMRF802

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802)

    MWMRF803

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803)

    MWMRF804

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804)

    MWMRF805

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805)

    MWMRF806

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806)

    MWMRF807

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807)

    MWMRF888

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888)

    MWMRF889

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)

    MWMRF998

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998)

    MWMRF999

    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999)

    MWMRFCOD

    Enhancement for function codedisabling

    MWMRFDLV

    select delivery by user criteria

    MWMRFPRT

    Enhancement for printing

    MWMRFSRT

    ENHANCEMENT FOR TO SORTING

    MWMRFSSG

    user exit for sorting TOs in RF system-guided transaction

    MWMRFUP

    Customer defined general purpose pushbutton called from scr.

    MWMRP001

    Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection

    MWMRP002

    Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.

    MWMRP003

    Customer Exit for Replenishment using RLLNACH1

    MWMRP004

    User Exit for Replenishment using RLLNACH4

    MWMTO001

    Enhancements for end of transfer order generation

    MWMTO002

    Enhancements at end of transfer order confirmation

    MWMTO003

    Own stock placement strategy

    MWMTO004

    Own stock removal strategy

    MWMTO005

    Underdelivery

    MWMTO006

    Overdelivery and with restriction, also underdelivery

    MWMTO007

    Palletization and storage type search for stock placement

    MWMTO008

    Storage type search for stock removal

    MWMTO009

    Prevent the TA items being deleted

    MWMTO010

    Exit: Calculation of Total Planned TO Processing Time

    MWMTO011

    Correction of Planned Processing Time for TO Item

    MWMTO012

    Correction of Sorting and Split Transfer Order

    MWMTO013

    Stock Removal for Sev. Storage Types as in Stringent FIFO

    MWMTOAU1

    Own sel. of transfer reqs. for auto. transfer order creation

    MWMTOAU2

    Own selection for auto. transfer order creation via ref. no.

    MWMTOAU3

    Separate selection of posting changes for autom.TO creation

    MWMTR001

    Exits at the end of transfer rqmnt creation (IM,PP interf.)

    MYCATS01

    Enhancement of Picklists for CATS notebook

    MYCATS02

    Send Customer Table or Standard Texts to CATS notebook

    MYCATS03

    Supplement Offline Time Data

    MYCATS04

    CATS notebook: Influence Synchronization Messages

    NIWE0000

    Change quantities within scope of balance sheet valuation

    NIWE0001

    Lowest value determination based on market prices

    NIWE0002

    Lowest value determination by range of coverage or movement

    NIWE0003

    Loss-Free Valuation

    NWTM0001

    Set Field Contents for Event Date Type

    NWTM0002

    Display source document

    NWTM0003

    Structure of the Objects for Monitoring Dates

    OMCUST00

    Enhancements to Customizing for iPPE Obj. Dependency Editor

    ORBF0001

    Enhancements to Project-Related Incoming Orders

    P01ABAV2

    HR-CPS: User exist for calculation method

    P01ABAV3

    HR-CPS: USer exits for surviving dependant's pension

    P01ABAV4

    HR-CPS: Creation and print report for statements

    P01ABAV5

    HR-CPS: Customer exits for pension calculation

    P01ABAV6

    HR-CPS: Customer exits CPF supplementary programs

    P01ABAV7

    Interface to Actuarial Assessor

    P01ABAV8

    Processing of basic pension payments

    P01ABAV9

    Payroll functions for salary conversion

    PA30CAR1

    Customer exit for price regulation

    PA30CAR2

    Customer exit for maintenance regulation

    PA30CRM1

    Calculation of EE´s own contribution for company car (DK)

    PACKING

    Enhancement for Changes in Packing

    PACKMODI

    User exit for customer-specific functions for shipping matls

    PADR0001

    PA: Derivation of Financial Object from Transaction

    PARA0001

    Enhancement for Determining the Number of Periods

    PARA0002

    Enhancement for Calculating Annual Salary; IT0008,14,15

    PATS0001

    Customer enhancement to FB HR_AT_GET_ORG_DATA

    PB020001

    HR-CH: Customer Exit for Pension Age Determination

    PB160001

    Get Grade for Employment Equity Reporting

    PB160002

    Salary packaging Customer exit for scheme selection

    PB160003

    Customer exit - converting amounts

    PBAS0001

    PA: Pers.Admin./Recruitment: Default values and checks

    PBAS0002

    PA: Enhancements for Personnel Administration - Menu

    PBASRP01

    PA: User exit distributed reporting

    PBEN0001

    Customer enhancement for feature BAREA (benefit area)

    PBEN0002

    Customer enhancement for feature BENGR(1st program grouping)

    PBEN0003

    Customer enhancement for feature BSTAT(2nd program grouping)

    PBEN0004

    Customer enhancement for feature CSTV1 (cost grouping)

    PBEN0005

    Customer enhancement for feature CRDV1 (credit grouping)

    PBEN0006

    Customer enhancement for feature ELIGR(eligibility grouping)

    PBEN0007

    Customer enhancement for feature TRMTY (termination type)

    PBEN0008

    Customer enhancement for function HR_BEN_CALC_BENEFIT_COST

    PBEN0009

    Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT

    PBEN0010

    Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY

    PBEN0011

    Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT

    PBEN0012

    Customer enhancement for form CALC_ELIG_DATE

    PBEN0013

    Customer enhancement for form CALC_TERM_DATE

    PBEN0014

    Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB

    PBEN0015

    Customer enhancement for CHECK_ELIG_SERVICE format

    PBEN0016

    Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE

    PBEN0017

    Customer enhancement for feature EVTGR (adjustment grouping)

    PBEN0018

    Customer enhancement for feature COVGR (coverage grouping)

    PBEN0019

    Customer enhancement for feature EECGR (EE contr. grouping)

    PBEN0020

    Customer enhancement for feature ERCGR (ER contr. grouping)

    PBEN0022

    Customer enhancement: function HR_BEN_GET_PROCESS_DATES

    PBEN0023

    Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE

    PBEN0024

    Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS

    PBEN0025

    Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL

    PBEN0027

    Customer Enhancement for Feature LDAYW (Last Day of Week)

    PBEN0028

    Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB

    PBEN0029

    Customer enhancement for feature RLPGR (dep./benef. group)

    PBEN0030

    Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICE

    PBEN0033

    obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS

    PBENUS01

    Customer enhancement for Years of service calculation (403b)

    PBENUS02

    Customer enhancement for service date calculation (403b)

    PC012001

    HR-DST: User exit for income tax certificate RPCSTBD0

    PC020001

    HR-CH: user exits for family equalization fund

    PC050001

    PY NL: User Exit for Annual Statement Employee

    PC050002

    PY NL: User Exit for CBS Record

    PC050003

    PY NL: User Exits for Pension Calculation in Payroll

    PC060001

    PC060002

    HRMS France User Exits for Absence Handling

    PC070001

    HR-CA: User Exit for Canadian Year-End Reporting

    PC080001

    HR-GB: Userexit for GB payrolls - pensions

    PC080002

    HR-GB: user exits outside the payroll driver

    PC080003

    HR-GB: User exit for GB payroll - tax

    PC120001

    Creation of daydetails table in payroll calculation Belgium

    PC120002

    PY-BE: User Exits for SI-Tape

    PC120003

    PY-BE: User Exits for Belcotax

    PC20AARG

    Customer exits for AA-registeret

    PC20ERC

    Customer exits for ERC and tax reporting (Terminrapporten)

    PC20SSBL

    Customer Exists for Norwegian SSB statistical reporting

    PC270001

    HR-HK:User exit for YOS calculation

    PC270002

    HR-HK: user exit for quarter detail in tax report IR56 forms

    PC270004

    user exit for definded special field in IR56 forms

    PC270005

    user exit for print out special fields in IR56 forms

    PC270006

    HK:cumulate for IR56B not submit&retro diff forward next yea

    PC270010

    HR-HK: user exit for composing addresses

    PCA00001

    EC-PCA: Document changes for data transfer

    PCA00002

    Profit Center Accounting: derivation of representative mat.

    PCA00003

    Derive Partner Profit Center for External Deliveries

    PCA00004

    Check valuation for invoice verification with transfer price

    PCA00005

    Check valuation for invoice verification with transfer price

    PCAAUTHO

    Enhancement: Authorization check in EC-PCA

    PCACRM01

    Substitution of Profit Center from CRM Characteristics

    PCALM001

    HR-DK: Modification of parameters to PBS

    PCASELEK

    EC-PCA: Selection criteria for data transfer

    PCATP001

    EC-PCA: user exit for finding transfer prices

    PCCD0001

    ECM: customer error in change master

    PCCD0002

    ECM: check values for effectivity type

    PCCD0003

    ECM: Check when setting a system status

    PCCD0004

    ECH: Check before saving the change number

    PCCD0005

    ECM: Check following initial screen (dynpro 100)

    PCCD0006

    Parameter effectivity: Format effectivity output control

    PCLM0001

    Customer enhancements for fucntion Claims Processing

    PCLM0002

    Customer enhancements for Claims transaction processing

    PCMP0001

    Compensation-Budget: Initialise a Budget

    PCMP0002

    Compensation Management: Not Used! (Eligibility)

    PCMP0003

    Compensation Management: Not Used! (Effective Date)

    PCMP0004

    Compensation Management: Not Used! (Guidelines)

    PCMP0005

    Compensation Mgmt: User-defined Guidelines

    PCMP0006

    Compensation Management: Determine Eligibility

    PCMP0007

    Compensation Management: Effective Date Adjustment Type

    PCMP0008

    Compensation Management: Calculation Variant for Guidelines

    PCMP0009

    Compensation Management: Calculation Base

    PCMP0010

    Compensation Management: Activate Compensation Adjustments

    PCOB0001

    Customer-specific COBRA letters

    PCOB0004

    Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS'

    PCPO0001

    Customer exits for posting payroll results

    PCSD0001

    Applications development R/3 BOMS

    PCSD0002

    BOMs: Customer fields in item

    PCSD0003

    BOMs: Customer fields in header

    PCSD0004

    BOM comparison

    PCSD0005

    BOMs: component check for material items

    PCSD0006

    Mass changes user exit

    PCSD0007

    Check changes in STKO

    PCSD0008

    WBS BOM: Customer-specific explosion for creating

    PCSD0009

    Order/WBS BOM, determine URL page

    PCSD0010

    Order/WBS BOM, determine explosion date

    PCSD0011

    Knowledge-based order BOM, parallel update

    PCSD0012

    Customer - Mat. number/mat. number during material exchange

    PCSD0013

    Customer-specific processing of an explosion for BOM browser

    PCSD0014

    Knowledge-Based Order BOM: Status

    PDCDOWN1

    Add. requirements for PDC download of operation data

    PF000001

    HR-PF: User Exit for Process Control

    PF020001

    HR-PF-CH: User Exit for Processing Control

    PF050001

    PK020001

    HR-CH: User Exit processing control "Pension fund CH"

    PK050001

    PLAT0001

    Change description/infotext for a bar

    PLNV0001

    Function exits for Norwegian Loan and Deposit Notification

    PMMN0002

    HR Funds and Position Management: Extended Menu Control

    PMMN0003

    HR-FPM: Enhancement to Menu in Organization Component

    PMMN0004

    HR-FPM: Enhancement to Menu in Organization Component

    PMMN0005

    HR-FPM: Enhancement to Menu in Employee Component

    PMMN0006

    HR-FPM: Enhancement to Menu in Employee Component

    PMMN0007

    Enhancement to Additional Info in Organization Component

    PMMN0008

    Enhancement to Additional Info in Employee Component

    PMMN0009

    HR-FPM: Enhancement to Menu in Overall Budget Component

    PMMN0010

    HR-FPM: Enhancement to Menu in Overall Budget Component

    PMMN0011

    Enhancement to Additional Info in Overall Budget Component

    PMMN0012

    Customer Enhancement Financing Assistant

    PMMN0013

    Customer-Specific Enhancement After Payroll Simulation

    PMMN0014

    Customer Enhancement after Payroll Simulation II

    PO100406

    HR-PSG: Enhancement of pension information procedure

    POUT0001

    Payroll Outsourcing User Exit - Customizing

    PPAPO002

    Publication of APO Data in Transfer from APO to R/3

    PPAPO003

    Production Order R/3->APO: Check if Operation is APO-Relev.

    PPAPO004

    Planned Order Conversion from APO: New BOM Explosion?

    PPAPO005

    Enh. of Relationships in Proc. Order during Transfer to APO

    PPAPO006

    Influencing Initial Supply of Manufacturing Orders

    PPAPO007

    Overriding Checkbox Fields for Production Order APO -> R/3

    PPAPO008

    Override Order Type for Planned Order Conversion

    PPAPO009

    Customer Exit for Addition of Components and Items

    PPAPO010

    Filtering Components out of Quantity Propagation

    PPAPO011

    Performance-Related Adjustment of Remaining Duration

    PPCO0001

    Application development: PP orders

    PPCO0002

    Check exit for setting delete mark / deletion indicator

    PPCO0003

    Check exit for order changes from sales order

    PPCO0004

    Sort and processing exit: Mass processing orders

    PPCO0005

    Storage location/backflushing when order is created

    PPCO0006

    Enhancement to specify defaults for fields in order header

    PPCO0007

    Exit when saving production order

    PPCO0008

    Enhancement in the adding and changing of components

    PPCO0009

    Enhancement in goods movements for prod. process order

    PPCO0010

    Enhancement in make-to-order production - Unit of measure

    PPCO0012

    Production Order: Display/Change Order Header Data

    PPCO0013

    Change priorities of selection crit. for batch determination

    PPCO0014

    Select process orders for external relationships

    PPCO0015

    Additional check for document links from BOMs

    PPCO0016

    Additional check for document links from master data

    PPCO0017

    Additional check for online processing of document links

    PPCO0018

    Check for changes to production order header

    PPCO0019

    Checks for changes to order operations

    PPCO0020

    Process order: Display/change order header data

    PPCO0021

    Release Control for Automatic Batch Determination

    PPCO0022

    Determination of Production Memo

    PPCO0023

    Checks Changes to Order Components

    PPCP0001

    P.Cost Planning: Additional Cost Elements for Person

    PPEACT01

    Customer Fields at Mode D

    PPECMP01

    Customer Fields for CMP Node

    PPECMP02

    Customer Fields: CMP Variants

    PPEGEN01

    General Engineering Node: Customer Fields

    PPERES01

    Customer Fields at RES Node

    PRQ_BAPI

    User Exits for Payment Request BAPIs

    PRSM0001

    Customer enhancements in master data IDoc processing

    PSCVL001

    PSC Enhancements

    PTIM2001

    Time recording: Default values for activity allocation

    PTIM2002

    Time recording: Default values for cost assignment

    PTIM2003

    Time recording: Default values for external services

    PTIM2004

    Time recording: Validation of activity allocation

    PTIM2005

    Time recording week screen: Attendance/absence type defaults

    PTIM2006

    Time recording week screen: Complete validation

    PTIM2007

    Generate Monthly Work Schedule

    PTIMTMW

    Customer-Specific Fields in Table Controls for TMW

    PTLRPIF

    HR/PT-APO/LRP Interface

    PTRM0001

    User Exit for Lead Column in REM Planning Table

    PTWAO001

    Time Leveling/Incentive Wages Check MiniApp

    PTWAOSAL

    Customer-Specific Info Field

    QAAT0001

    Inspection type determination different from variant 01

    QAAT0002

    Control of acceptance lots/goods receipt

    QAPO0001

    Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool

    QAPO0002

    Inspection Lot Transfer to APO: Change to CIF R/3 Data

    QAPO0003

    Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format

    QAPP0001

    User exit QAPP 1 (create inspection point)

    QAPP0002

    User exit QAPP 2 (create inspection point & other data)

    QAPP0003

    User exit QAPP 3 (IDI: inspection point and other data)

    QAPP0004

    Customer exit 4 for insp. point proc. (partial lot default)

    QAPP0005

    Create partial lot

    QAPP0006

    User function key call 001 (CTRL-F11) and confirmation ID

    QAPP0007

    User function key call 002 (CTRL-F12)

    QBCK0001

    Enhancements to function module group QBCK

    QBCK0002

    Extended check in procurement

    QBCK0003

    Extended QM check for goods receipt

    QC100001

    QM certificates: User exit for list of batches used

    QC100002

    QM certificates: User-defined initialization option

    QC100003

    QM certificates: Before and after cert. profile determinatn

    QC100004

    QM Certificates: User-Exit Before Call-Up of Form Printout

    QC100006

    QM Certificates: User-Exit After Selecting Delivery Data

    QC100007

    User-Exit for Changing Certififcate Profile Characteristics

    QC100008

    QM certificates: User exit for changing the customer number

    QCE10001

    Enhancement Modules: Electronic Certificate Dispatch

    QCE10002

    QM: Enhancement to IDoc Type QALITY02

    QCE10003

    QM: Quality Data Exchange of Electronic Cert. in Insp. Lot

    QCPA0001

    Certificates: Assign control data of certif. profile char.

    QCPA0002

    Certs: Criteria restriction insp.lot/ptl lot selection

    QCPA0003

    Certificates: Fill new fields to find certificate profiles

    QCPA0004

    QM Cert. Profile Menu: Cert. Profile Function Code +US4

    QCPA0005

    QM Certificate Profile Menu: Edit Function Code +US5

    QCPA0006

    QM Certificate Profile Menu: Environment Function Code +US6

    QCPA0007

    QM Certificates: Include Characteristics in Cert. Profile

    QCPA0008

    QM Certificate Profile: Header Data Subscreen

    QCPR1001

    QM GR certificates: Before sending the certificate request

    QCWA0001

    QM: Quality Certificates on the World Wide Web

    QDSE0001

    Enhancement to affect Q position

    QDSE0002

    Changing the current insp. stage for sample determination

    QDSE0003

    Influencing init. insp. stage on autom. qual. level creation

    QEEM0002

    User exit add. functions after reading inspection features

    QEEM0003

    User exit: add. functions after valuating insp. characs

    QEEM0004

    User exit: add. functions after valuation of partial samples

    QEEM0006

    User exit: add. functions after closing inspection characs

    QEEM0007

    User exit: add. functions after completing partial samples

    QEEM0011

    User exit: add. functions before valuating insp. characs

    QEEM0012

    User exit: add. functions before valuating partial samples

    QEEM0015

    User exit: add. functions after entering individual results

    QEEM0020

    User exit: additional functions after entering the inspector

    QEEM0021

    User exit: additional functions for user key +US1

    QEEM0022

    User exit: additional functions for user key +US2

    QEEM0023

    User exit: additional functions for user key +US3

    QEEM0024

    User exit: additional functions for user key +US4

    QEEM0029

    User-Exit for Characteristic Overview Subscreen

    QEEM0030

    User-Exit for Subscreen: Characteristic Single Screen

    QEEM0031

    User-Exit for Table Structure with External Numbers

    QEEM0032

    Presentation of the characteristic text in the logon lang.

    QEEV0001

    Enhancement AFTER creation of preset tables

    QEEV0002

    User exit cr. feature input inspect. lot before dyn. modfc.

    QEEV0003

    Determination of order type for print

    QEVA0001

    Enhancement: Quantity posting for usage decision

    QEVA0002

    Calculation of share of scrap in inspection lot

    QEVA0003

    Calculate "Next inspection date" for batch

    QEVA0004

    Exit for changing information line in usage decision header

    QEVA0005

    User subscreen for displaying add. data for usage decision

    QEVA0006

    Entry to usage decision transactions

    QEVA0007

    UD: Control of compulsory comment or long text presetting

    QEVA0008

    Usage decision: Customer function key (e.g. to cancel UD)

    QEVA0009

    UD: Predefinition of quantity to be posted to sample stock

    QEVA0010

    UD: Usage decision check

    QIRF0021

    QIRF_SEND_INSP_REQUIRMENTS - before processing

    QIRF0022

    QIRF_SEND_INSP_REQUIRMENTS - after processing

    QIRF0051

    QIRF_SEND_INSP_DATA_FOR_WL - before processing

    QIRF0052

    QIRF_SEND_INSP_DATA_FOR_WL - after processing

    QIRF0101

    QIRF_GET_ORIGINAL_VALUES - before processing

    QIRF0102

    QIRF_GET_ORIGINAL_VALUES - after updating

    QIRF0111

    QIRF_GET_SAMPLE_VALUES - before processing

    QIRF0112

    QIRF_GET_SAMPLE_VALUES - after updating

    QIRF0121

    QIRF_GET_FEATURE_VALUES - before processing

    QIRF0122

    QIRF_GET_FEATURE_VALUES - after updating

    QIRF0131

    QIRF_GET_ALL_DATA_VALUES - before processing

    QIRF0132

    QIRF_GET_ALL_DATA_VALUES - after updating

    QIRF0141

    QIRF_GET_USAGE_DECISION - before processing

    QIRF0142

    QIRF_GET_USAGE_DECISION - after updating

    QIRF0171

    QIRF_GET_INSP_POINT - before processing

    QIRF0172

    QIRF_GET_INSP_POINT - after updating

    QIST0002

    Generating MATERIAL_DATA for QM STI Interface

    QIST0003

    Generating VENDOR_DATA for QM STI Interface

    QIST0004

    Generating CHARACTERISTIC_HEADER for QM STI Interface

    QIST0005

    Generating CHARACTERISTIC_QUANTITATIVE for QM STI

    QIST0007

    Generating SAMPLE_HEADER for QM STI Interface

    QIST0008

    Generating RESULTS_ADDITIONAL_DATA for QM STI

    QIST0009

    Generating RESULTS_QUANTITATIVE for QM STI Interface

    QIST0010

    Generating REPORT_HEADER for QM STI Interface

    QIST0011

    Generating METHOD_DATA for QM STI Interface

    QLCO0001

    QM: Call alternative costs report from UD

    QLCO0002

    QM: Recording of appraisal costs: Presetting of conf. data

    QLIB0001

    QM: Vendor evaluation

    QLIB0002

    Determination of complaint score for vendor evaluation

    QMCF0001

    Loading values from material specification/ configuration

    QMSB0001

    User exit after reading in inspection catalog data

    QMSC0001

    User exit after reading in inspection method data

    QMSC0002

    User exit for search field entry in the inspection method

    QMSC0003

    User exit after saving inspection method data

    QMSD0001

    User exit after importing master inspection charac. data

    QMSD0002

    User exit for search field entry in master insp. charac.

    QMSD0003

    User exit after saving master inspection charac. data

    QMSP0001

    Read specification values

    QMSP0002

    Transfer characteristics results to class system

    QMSP0003

    After QM batch valuation

    QPAA0001

    Enhancements: Formula checking / editing

    QPAA0002

    Customer exit - info fields

    QPAA0003

    Additional (auth.) check in plan (inspection chars.)

    QPAA0004

    Enhancement for transferring mstr insp. char. to task lists

    QPAA0005

    Deactivation of functions for insp. char. maintenance

    QPAA0006

    Additional consistency checks - inspection characteristics

    QPAP0001

    Enhancement - plan reading

    QPAP0002

    Enhancement for material/plan assignment, plan selection

    QPAP0003

    Conversion of sample unit of measure to material unit

    QPGR0020

    Customer Exit ExtensionParameter ALE Interface Code Group

    QPL10001

    QM: Inspection lot creation - editing work area on creation

    QPL10003

    Sample calculation for inspection lot without plan

    QPL10004

    User subscreen for displaying additional data in insp. lot

    QPL10007

    QM: Inspection lot creation - change QM order type

    QPMK0001

    Modify Master Inspection Characteristic Data at Creation

    QPMK0002

    Customer Exit: Change Master Insp. Characteristic Version

    QPMK0003

    Customer Exit: Delete Master Inspection Characteristic

    QPMK0004

    Customer Exit: Delete Validity Period of Master Insp. Char.

    QPMK0010

    Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars

    QPMK0020

    Customer Exit: ALE Distribution of Master Insp. Char.

    QPRS0001

    Physical Sample: Definition for Customer - Function Codes

    QPRS0002

    Number Allocation: Physical Sample Record

    QPRS0003

    Include screen in phys. sample rec. to dsply/chng. add. data

    QPRS0004

    Presettings for Manual Creation of Samples

    QPRS0005

    Service of customer include fields during automatic creation

    QPSD0001

    Methods list for reading a characteristic version: yes/no

    QQMA0001

    QM/PM/SM: User Subscreen for Notification Header

    QQMA0002

    QM: Authorization Check for Entry into Notif. Transaction

    QQMA0003

    QM: "User data" Function in "Goto" Menu

    QQMA0004

    QM: "User data" Function in "Goto --> Item" Menu

    QQMA0005

    QM: Check Validity of Status Change

    QQMA0006

    QM: Automatic Task Determination for Quality Notifications

    QQMA0007

    QM: Default Values when Creating a Notification

    QQMA0008

    QM/PM/SM: User Subscreen for Additional Data on Notif. Item

    QQMA0009

    QM: Predefine QM Order Parameters

    QQMA0010

    QM/PM/SM: User Subscreen for Additional Data on Cause

    QQMA0011

    QM/PM/SM: User Subscreen for Additional Data on Task

    QQMA0012

    QM/PM/SM: User Subscreen for Additional Data on Activity

    QQMA0013

    QM: Default Values when Creating a Task

    QQMA0014

    QM/PM/SM: Checks before saving a notification

    QQMA0015

    QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs

    QQMA0016

    QM/PM/SM: "User data" Function "Goto" --> "Task" Menu

    QQMA0017

    QM/PM/SM: "User data" Function "Goto" --> "Activity" Menu

    QQMA0018

    QM/PM/SM: Deadline setting based on entered priority

    QQMA0019

    QM/PM/SM: Default Partner when Creating a Notification

    QQMA0020

    QM: Determining BOM Usage at BOM explosion

    QQMA0021

    QM/PM/SM: Function "User data" in "Goto" menu

    QQMA0022

    QM/PM/SM: "User data" function in "Goto -> Causes" menu

    QQMA0023

    QM/PM/SM: "User data" function in "Goto -> Item" menu

    QQMA0024

    QM/PM/SM Deactivate function codes in CUA menu

    QQMA0025

    PM/SM: Default values when adding a notification

    QQMA0026

    PM/SM: Auth. check when accessing notification transaction

    QQMA0027

    PM/SM: Default values when adding a task

    QQMA0028

    QM: Create notif. from confirmation of production order

    QQMA0029

    QM/PM/SM: Change Notification Type

    QQMA0030

    Check validity of status change

    QREO0001

    Retention period in the achiving of QM transaction data

    QSMT0001

    Modify Inspection Method Data at Creation

    QSMT0002

    Modify Data when Changing an Inspection Method Version

    QSMT0003

    Modify Data when Deleting an Inspection Method Version

    QSMT0004

    Modify Data when Deleting Validity Status for Insp. Method

    QSMT0010

    Receiving Systems for ALE Distribution of Inspection Methods

    QSMT0020

    Customer Exit: Replicate BAPI Insp. Method (Create IDOCs)

    QSS10001

    Possibility of calling a different print report

    QTXT0001

    QM Long Texts : Change Change Indicator

    QVDM0001

    Customer functions for info fields in Table QVDM

    QVDM0002

    Customer functions for authorization checks in SAPMQVDM

    QVDM0003

    Determ. of deliv. type for inspection lots from deliv. note

    RC1A0001

    EH&S: Filer for Potentially Modified Reports (WL Gen.)

    RC1A0002

    EH&S: Enhancement to Substance Data before Check (WL Gen.)

    RFAVIS01

    Customer Exit for Changing Payment Advice Segment Text

    RFBVX001

    Enhancement for bank directory transfer (Austria)

    RFDRRANZ

    User exits: Accounts Receivable Information System

    RFEPOS00

    Line item display: Checking of selection conditions

    RFFMBW00

    Transfer of document number table determined externally

    RFFMC001

    RFFOX001

    Frame for user exit RFFOX001 (in program RFFOD__L)

    RFFOX002

    Frame for user exit RFFOX002 (in program RFFOD__U)

    RFFOX003

    Frame for user exit RFFOX003 (in program RFFOM100)

    RFFOX021

    Frame for user exit RFFOX021 (in program RFFONL_I)

    RFFOX022

    Frame for user exit RFFOX022 (in program RFFONL_I)

    RFFOX041

    Framework for user exit RFFOX041 (in program RFFOBE_I)

    RFFOX042

    Framework for user exit RFFOX042 (in program RFFOBE_E)

    RFFOX043

    Framework for user exit RFFOX043 (in program RFFOBE_D)

    RFFOX061

    Frame for user exit RFFOX061 (in program RFFOCH_P)

    RFFOX062

    Frame for user exit RFFOX062 (in program RFFOCH_P)

    RFFOX063

    Frame for user exit RFFOX063 (in program RFFOCH_P)

    RFFOX064

    Frame for user exit RFFOX064 (in program RFFOCH_P)

    RFFOX065

    Frame for user exit RFFOX065 (in program RFFOCH_P)

    RFFOX066

    Frame for user exit RFFOX066 (in program RFFOCH_P)

    RFFOX071

    Frame for user exit RFFOX071 (in program RFFOCH_U)

    RFFOX072

    Frame for user exit RFFOX072 (in program RFFOCH_U)

    RFFOX073

    Frame for user exit RFFOX073 (in program RFFOCH_U)

    RFFOX074

    Frame for user exit RFFOX074 (in program RFFOCH_U)

    RFFOX075

    Frame for user exit RFFOX075 (in program RFFOCH_U)

    RFFOX081

    Frame for user exit RFFOX081 (in program RFFOF__T)

    RFFOX082

    Frame for user exit RFFOX082 (in program RFFOF__T)

    RFFOX100

    Frame for user exit RFFOX100 (in program RFFOUS_T)

    RFFOX101

    Frame for user exit RFFOX101 (in program RFFOUS_T)

    RFFOX102

    Frame for user exit RFFOX102 (in program RFFOUS_T)

    RFFOX103

    Frame for user exit RFFOX103 (in program RFFOUS_T)

    RFFOX104

    user exit

    RFFOX105

    Frame for user exit RFFOX105 (in program RFFOUS_T)

    RFFOX200

    Frame for user exit RFFOX200 (in program RFFONZ_T)

    RFFOX210

    Frame for user exit RFFOX210 (in program RFFOAU_T)

    RFFOX211

    Frame for user exit RFFOX211 (in program RFFONZ_T)

    RFFOX230

    General program for user exit RFFOX230 (in program RFFOJP_L)

    RFFOX240

    Enhancement for User Exit 240 (RFFOAT_P)

    RFFOX250

    Enhancement for User Exit 250 (RFFODK_E)

    RFFOX900

    Frame for user exit RFFOX900 (in program RFFOM100)

    RFFOX901

    Framework for user exit RFFOX901 (in program RFFOM100)

    RFFOX902

    Framework for user exit RFFOX902 (in program RFFOM100)

    RFFOX910

    RFFOX911

    RFFOX912

    UserExit MT200 Trailer (RFFOM200)

    RFFOX913

    RFFOX914

    UserExit MT210 Header (RFFOM210)

    RFFOX915

    UserExit MT210 Trailer (RFFOM210)

    RFFOX916

    RFFOX917

    UserExit MT202 Header (RFFOM202)

    RFFOX918

    User Exit MT202 Trailer (RFFOM202)

    RFKORIEX

    Automatic correspondence

    RFKRRANZ

    User exits: Accounts Payable Information System

    RFTBB001

    Treasury: Posting interface

    RFTBB010

    Treasury: Posting Interface Due to Cust.-Spec. Acct Determtn

    RFTBB011

    Treasury: Post.Interface due to SCB Indic. and Deliver.Cntry

    RFTBCOEX

    Treasury: Confirmations

    RFTBCOMO

    Treasury: Correspondence Monitor

    RFTX70SO

    User exit to insert own rates in fixing

    RFTXX300

    Customer exit MT300 fields

    RFTXX301

    Customer Exit mt300 header

    RFTXX302

    Customer Exit mt300 trailer

    RFTXX320

    Customer Exit for MT320

    RFTXX321

    Customer Exit mt320 header

    RFTXX322

    Customer Exit mt320 trailer

    RFVDBZIO

    User exit for interest certificate (RFVDBZI0)

    RHALE001

    HR-CA: Enhancement for ALE functionality in HR

    RHGB0001

    Function Group RHGB Customer-specific field (list)

    RHGP0001

    FuGr RHGP Customer-Specific Field (List)

    RHIV0001

    OrgManagement: Customer-specific number assignment

    RHPV0001

    Customer enhancement for additional booking checks

    RHSI0001

    Function Group RHSI Customer-Specific Field (List)

    RMCAF000

    LIS: Import External Data for Copy Management

    RMCSTEXT

    LIS: Determine Characteristic Texts in Standard Analyses

    RMDR1001

    RM: Derivation of Financial Object from Transaction

    RMDR2001

    RM: Derivation of Financial Object (Internal)

    RMDRB001

    RM: Derivation of Financial Object from BCA

    RMDRD001

    Derivation of Financial Object from Derivatives Transaction

    RMDRF001

    Derivation of Financial Object from Forex Transaction

    RMDRL001

    Derivation of Financial Object from Loan

    RMDRM001

    Derivation of Financial Object from Money Market Transact.

    RMDRO001

    RM: Derivation of Financial Object from Risk Object

    RMDRP001

    Derivation of Fin. Object from Class Position in Sec. Acct

    RMDRQ001

    Derivation of Fin. Object from Class Position in Fut. Acct

    RMDRV001

    RM: Derivation of Financial Object from Variable Trans.

    RMDRX001

    RM: Derivation of Financial Object from Facility

    RMVKON00

    Enhancements to report "Settle consignment liabilities"

    RPCDPEB0

    Pension declaration (Belgium)

    RPCKDID0

    Miners' DEUEV

    RPINCLFI

    RPLMOGB0

    Model G for child allowance

    RPRCST01

    Customer Exit for Travel Expenses

    RSAP0001

    Customer function calls in the service API

    RTR00010

    Exit in report tree (display transactions)

    RTR00020

    Exit in node in report tree (change mode)

    RVEXAKK1

    Document Transaction: Screen Exit for Additional Data

    RVEXAKK2

    Additional Customer-specific Lists / Reports

    RVV50R1T

    Customer Exit for VL10

    S38MREP1

    Exit at Start report

    SABP0003

    Asynch. RFC: When should error entry be deleted

    SALIN001

    SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION

    SAPDBM1F

    Segment MRBP

    SAPFMNP

    Online account assignment fundsmanagement-Network Header.

    SAPFMNV

    Online account assignment fundsmanagement-Network Activity.

    SAPFMPM

    Online account assignment fundsmanagement-plant maintenance.

    SAPFMSD

    Online account assignment fundsmanagement-sales distribution

    SAPFMVTR

    Special Update Control Setting of Balance Carried Fwd in FM

    SAPL2012

    Customer Exit for Enjoy Purchase Orders via BAPIs

    SAPLBANK

    User exit: Bank data

    SAPLBPF1

    Availability Control: Functional Areas To Be Checked

    SAPLBPFC

    Active availability control

    SAPLCHVW

    Batch where-used list

    SAPLCOAV

    Automatic assignment of values to proc. instruction charact.

    SAPLDRVN

    Derivation of batch attributes

    SAPLF040

    WF: Preliminary posting (authorized for release)

    SAPLF051

    Workflow for FI (pre-capture, release for payment)

    SAPLF0KA

    User-Exits Request Determinant

    SAPLF0KB

    SAPLF0KE

    Request Help Functions

    SAPLF0PJ

    Manage Criteria

    SAPLF0PK

    Determine Call Sequence for Collective Payment Order (WF)

    SAPLF0PQ

    Determine the Call Sequence WF for Payment Requests

    SAPLF0PR

    Requests: Account Determination and Checks

    SAPLFCPD

    One-time account data or different payee in booking

    SAPLFMC1

    SAPLFMCA

    User Exits for FI-CA Integration

    SAPLFMCH

    Funds Management reassignment

    SAPLFMCU

    Usexits for CO-update in fundsmanagement

    SAPLFMDT

    Enhancement for FM Derivation Tool

    SAPLFMFA

    General Components for the Funds Management Update

    SAPLFMFC

    User exits for FIFM availability control

    SAPLFMKN

    User exits for allocating the FIFM monitoring number

    SAPLFMKT

    Maintain Funds Management account assignment

    SAPLFMOI

    User Exit for Updating Commitments

    SAPLFMPA

    User Exits for Payment Conversion

    SAPLFMPY

    Active Funds Management Budget Monitoring in Payment Prog.

    SAPLFMRI

    User Exit Target/Actual Update

    SAPLFMUD

    Revenues increasing budget

    SAPLFMWR

    FIFM User Exits for Account Assignment Block

    SAPLGMDT

    Enhancement for GM Derivation Tool

    SAPLGMSO

    Grant Management Sponsoered Object

    SAPLKAL1

    Allocations: Authorization Check in Cycle Maintenance

    SAPLKBPB

    Budget entry and distribution

    SAPLKCOC

    Valuations in activity allocations

    SAPLKKRB

    Enhancement for Summarization (Rollup)

    SAPLMEWB

    Customer exit for processing of reservations via BAPIs

    SAPLMEWP

    Customer exit for processing of purchase orders via BAPIs

    SAPLMEWQ

    Customer exit for processing of requisitions via BAPIs

    SAPLMHD1

    Shelf life expiration date

    SAPLMWSB

    Customer Exit for Batch Valuation According to UD

    SAPLPPA

    Userexits for the prompt payment act

    SAPLRMPU

    Customer Exits for Material Staging

    SAPLSSRV

    User exit: Bank account numbers

    SAPLV01D

    Determining the initial status of a batch

    SAPLV01F

    FB Exit for checking batch determination selection criteria

    SAPLV01P

    Function Module Exits at Time Batches Are Updated

    SAPLV01Z

    CFCs for internal batch number assignment

    SAPLV1ZE

    CFCs for external batch number assignment

    SAPLV1ZN

    CFCs for batch valuation in VB_CREATE_BATCH

    SAPLVBIC

    Funct. Module for Sel. Criteria f. Batch Information Cockpit

    SAPLVBXD

    Customer Exits for Characteristic-Based ATP

    SAPLVFIP

    Foreign Trade/Customs: Customer Function Upload

    SAPLWAP0

    Appointments: User exits

    SAPLXCKA

    Exits for product costing

    SAPLXFR1

    User exists for merchandise distribution

    SAPMF02D

    User exits: Customer master data

    SAPMF02H

    Function exit: G/L account master data

    SAPMF02K

    User exits: Vendor master data

    SAPMFTD1

    User Exit Treasury data carrier management

    SAPMKAL1

    Allocations: Authorization Check in Cycle Maintenance

    SAPMKGA2

    Allocation: Execute Authorization Check for Cycle

    SAPMMWE1

    Create requirement coverage request - materials catalog data

    SAPMWWG2

    User exits for reclassification

    SBC00E01

    Additional check for flight display/instructor/enhancement 1

    SBC00E02

    Add. action for flight display / instructor / enhancement 2

    SBC00E03

    Add. data for flight display / instructor / enhancement 3

    SBC01E01

    Add. check for flight display / group 01 / enhancement 1

    SBC01E02

    Add. action for flight display / group 01 / enhancement 2

    SBC01E03

    Add. data for flight display / group 01 / enhancement 3

    SBC02E01

    Add. check for flight display / group 02 / enhancement 1

    SBC02E02

    Add. action for flight display / group 02 / enhancement 2

    SBC02E03

    Add. data for flight display / group 02 / enhancement 3

    SBC03E01

    Add. check for flight display / group 03 / enhancement 1

    SBC03E02

    Add. action for flight display / group 03 / enhancement 2

    SBC03E03

    Add. data for flight display / group 03 / enhancement 3

    SBC04E01

    Add. check for flight display / group 04 / enhancement 1

    SBC04E02

    Add. action for flight display / group 04 / enhancement 2

    SBC04E03

    Add. data for flight display / group 04 / enhancement 3

    SBC05E01

    Add. check for flight display / group 05 / extension 1

    SBC05E02

    Add. action for flight display / group 05 / enhancement 2

    SBC05E03

    Add. data for flight display / group 05 / enhancement 3

    SBC06E01

    Add. check for flight display / group 06 / enhancement 1

    SBC06E02

    Add. action for flight display / group 06 / enhancement 2

    SBC06E03

    Add. data for flight display / group 06 / enhancement 3

    SBC07E01

    Add. check for flight display / group 07 / enhancement 1

    SBC07E02

    Add. action for flight display / group 07 / enhancement 2

    SBC07E03

    Add. data for flight display / group 07 / enhancement 3

    SBC08E01

    Add. check for flight display / group 08 / enhancement 1

    SBC08E02

    Add. action for flight display / group 08 / enhancement 2

    SBC08E03

    Add. data for flight display / group 08 / enhancement 3

    SBC09E01

    Add. check for flight display / group 09 / extension 1

    SBC09E02

    Add. action for flight display / group 09 / extension 2

    SBC09E03

    Add. data for flight display / group 09 / extension 3

    SBC10E01

    Add. check for flight display / group 10 / extension 1

    SBC10E02

    Add. action for flight display / group 10 / extension 2

    SBC10E03

    Add. data for flight display / group 10 / extension 3

    SBC11E01

    Add. check for flight display / group 11 / extension 1

    SBC11E02

    Add. action for flight display / group 11 / extension 2

    SBC11E03

    Add. data for flight display / group 11 / extension 3

    SBC12E01

    Add. check for flight display / group 12 / extension 1

    SBC12E02

    Add. action for flight display / group 12 / extension 2

    SBC12E03

    Add. data for flight display / group 12 / extension 3

    SBC13E01

    Add. check for flight display / group 13 / extension 1

    SBC13E02

    Add. action for flight display / group 13 / extension 2

    SBC13E03

    Add. data for flight display / group 13 / extension 3

    SBC14E01

    Add. check for flight display / group 14 / extension 1

    SBC14E02

    Add. action for flight display / group 14 / extension 2

    SBC14E03

    Add. data for flight display / group 14 / extension 3

    SBC15E01

    Add. check for flight display / group 15 / extension 1

    SBC15E02

    Add. action for flight display / group 01 / enhancement 2

    SBC15E03

    Add. data for flight display / group 15 / enhancement 3

    SBC16E01

    Add. check for flight display / group 16 / enhancement 1

    SBC16E02

    Add. action for flight display / group 16 / enhancement 2

    SBC16E03

    Add. data for flight display / group 16 / enhancement 3

    SBC17E01

    Add. check for flight display / group 17 / enhancement 1

    SBC17E02

    Add. action for flight display / group 17 / enhancement 2

    SBC17E03

    Add. data for flight display / group 17 / enhancement 3

    SBC18E01

    Add. check for flight display / group 18 / enhancement 1

    SBC18E02

    Add. action for flight display / group 18 / enhancement 2

    SBC18E03

    Add. data for flight display / group 19 / enhancement 3

    SBCINST1

    Enhancement 1 instructor

    SBCINST2

    Enhancement 2 instructor

    SBCINST3

    Enhancement 3 instructor

    SDALE001

    Change vendor for purchase orders from sales order

    SDAPO001

    Activating Sourcing Subitem Quantity Propagation

    SDEDI001

    User exits for EDI

    SDEDI002

    Customer Enhancements for Object Type IDOCORDERS

    SDEVWORK

    Development Workbench customer exits

    SDQUX001

    User exit: SD product allocation processing, extended checks

    SDQUX002

    SD product allocation processing, change schedule line

    SDQUX003

    User-Exit : SD Product allocation, extended checks (ATP)

    SDQUX004

    Product Allocations: Change the Product Allocation Steps

    SDQUX005

    Product Allocations: Adjust product allocation quantities

    SDTRM001

    Reschedule schedule lines without a new ATP check

    SDVAX001

    Determine Billing Plan Type

    SDVFC001

    User Exit: Account Determination From Payment Card Plan Item

    SDVFC002

    User Exit: Account Determination From Payment Card Plan Item

    SDVFX001

    User exit header line in delivery to accounting

    SDVFX002

    User exit for A/R line (transfer to accounting)

    SDVFX003

    User exit: Cash clearing (transfer to accounting)

    SDVFX004

    User exit: G/L line (transfer to accounting)

    SDVFX005

    User exit: Reserves (transfer to accounting)

    SDVFX006

    User exit: Tax line (transfer to accounting)

    SDVFX007

    User exit: Billing plan during transfer to Accounting

    SDVFX008

    User exit: Processing of transfer structures SD-FI

    SDVFX009

    Billing doc. processing KIDONO (payment reference number)

    SDVFX010

    User exit item table for the customer lines

    SDVFX011

    Userexit for the komkcv- and kompcv-structures

    SDW00001

    Customer menu in Workbench menu 'Overview'

    SDW00002

    Customer menu in Workbench menu 'Development'

    SDW00003

    Customer menu in Workbench menu 'Test'

    SDW00004

    Customer menu in Workbench menu 'Utilities'

    SE38HRM1

    Danish employee reports enhancement

    SEDD0001

    Customer exits in ABAP/4 Dictionary

    SEU00001

    Function exit in program attributes

    SEU00002

    Cust. func. in ABAP/4 Editor init. screen ('Environ.' menu)

    SEU00003

    Exit Object Browser

    SEU00004

    Customer exits in the Function Library

    SEUED001

    ABAP Editor

    SEUMP001

    Menu Painter (SE41)

    SEUMP002

    Exit Menu Painter

    SEUSCRP1

    Screen Painter

    SEUTR001

    Exit transaction code maintenance

    SEUTR002

    Transaction code maintenance

    SGRP0002

    Customer-specific virus check during upload

    SGRPDL00

    Authorization and trace during download on PC

    SIDOC001

    Customer function for module pool EDI1

    SIDOC002

    CA-EDI: Exits in Function Group EDI6 (Partner Profile)

    SMIC0001

    Bar code entry for MI at material/batch level

    SMRZ0001

    Material Reconciliation - WM Movement Types

    SOADRESS

    SAPoffice

    SPHO0001

    SAPphone: Define indiv. activation for outgoing calls

    SPOOACC

    Accounting extension for spool requests

    SPOOAUTH

    Customer exit for spool authorization check

    SQUE0001

    SAP Query: Private data file

    SRVDET

    User screen on tab strip of service detail screen

    SRVEDIT

    Service list control (maintenance/display)

    SRVENTRY

    Unplanned part of entry sheet (obsolete since Rel. 3.1G)

    SRVESI

    Data conversion entry sheet interface

    SRVESKN

    Set account assignment in service line

    SRVESLL

    Service line checks

    SRVESSR

    Set entry sheet header data

    SRVEUSCR

    User screen on entry sheet tabstrip

    SRV_FRM

    SRV: Formula calculation (obsolete since 4.0A!)

    SRVKNTTP

    Setting the account assgnmt category when reading in, if "U"

    SRVLIMIT

    Limit check

    SRVMAIL1

    Processing of mail before generation of sheet

    SRVMSTLV

    Conversion of data during importing of standard service cat.

    SRVPOWEB

    Purchase order for service entry in Web

    SRVQUOT

    Service export/import for inquiry/quotations

    SRVREL

    Changes to comm. structure for release of entry sheet

    SRVSEL

    Service selection from non-SAP systems

    SSC00001

    Appointments diary: Conversion and F4 help for user name

    SSC00002

    Appointments diary: Conversion and F4 help for customer no.

    STATTEXT

    Modification exit for formatting status text lines

    SUSR0001

    User exit after logon to SAP System

    SZAD0001

    Address formatting: Country-specific routines

    SZRS0001

    Regional structure - City duplication check

    SZRS0002

    Regional structure - Street duplication check

    SZRS0003

    Address check - Interface to external providers

    TRAN0001

    User exit for asset transfer

    TRDBSGTX

    CML: Processing of Line Item Text (FI Document)

    TRTMAT01

    BUS1099 (Company Code) Method GetDetail

    TRTMDF01

    Treasury management market data: Exchange rate interface

    TRTP0001

    Offline Travel Expenses: Receipt before Addition

    V02V0001

    Sales area determination for stock transport order

    V02V0002

    User exit for storage location determination

    V02V0003

    User exit for gate + matl staging area determination (headr)

    V02V0004

    User Exit for Staging Area Determination (Item)

    V05I0001

    User exits for billing index

    V05N0001

    User Exits for Printing Billing Docs. using POR Procedure

    V09A0001

    Reference/duplicate decision making manual address

    V09A0002

    Partner type KU EXIT for NO_KNVV

    V09A0003

    User Exit for Partner Determination (Source XYZ)

    V09A0004

    U.Exit for Part. Determ.(before entering determined partner)

    V43A3X1

    GUI exit '+3X1': Sales activities/actions (GOTO menu)

    V43A5X1

    GUI exit '+5X1': Sales activities/actions (INFORMATION menu)

    V43A6X1

    GUI exit '+6X1': Sales activities/actions (ENVIRONMENT menu)

    V43ADATA

    Change sales activity data online (structure VBKAKOM_UPDATE)

    V43AGUI1

    Sales activities/actions: Exclusion of FCodes in GUI

    V43ASAVE

    SlsActiv/actions:Exit after no.assignment before COMMIT WORK

    V43CC001

    Follow-up actions in predictive dialing

    V43K0001

    Enhancements for linking to calendar

    V43MLIS

    User-Exit f. Supplying Struct. SADLSTLIS With Append Struct.

    V45A0001

    Determine alternative materials for product selection

    V45A0002

    Predefine sold-to party in sales document

    V45A0003

    Collector for customer function modulpool MV45A

    V45A0004

    Copy packing proposal

    V45E0001

    Update the purchase order from the sales order

    V45E0002

    Data transfer in procurement elements (PRreq., assembly)

    V45L0001

    SD component supplier processing (customer enhancements)

    V45P0001

    SD customer function for cross-company code sales

    V45S0001

    Update sales document from configuration

    V45S0003

    MRP-relevance for incomplete configuration

    V45S0004

    Effectivity type in sales order

    V45T0001

    Customer exits text determination

    V45W0001

    SD Service Management: Forward Contract Data to Item

    V46H0001

    SD Customer functions for resource-related billing

    V50B0001

    User exit for BAPI Duplication / Verification of Deliveries

    V50EPROP

    User Exit: Foreign Trade Data Proposal in MM and SD

    V50PSTAT

    Delivery: Item Status Calculation

    V50Q0001

    Delivery Monitor: User Exits for Filling Display Fields

    V50R0001

    Collective processing for delivery creation

    V50R0002

    Collective processing for delivery creation

    V50R0003

    Extension to delivery processing BAPI

    V50R0004

    Calculation of Stock for POs for Shipping Due Date List

    V50S0001

    User Exits for Delivery Processing

    V51R0001

    User exit for checking archivability of handling units

    V53C0001

    Rough workload calculation in time per item

    V53C0002

    W&S: RWE enhancement - shipping material type/time slot

    V53W0001

    User exits for creating picking waves

    V54B0001

    Shipment costing: Configure pricing

    V54B0003

    Shipment Costs Calculation: Determine Rate Type and Currency

    V54B0004

    Shipment Cost Calculation: Determine Status

    V54C0001

    Shipment costing: Description(s) shipement cost item(s)

    V54C0002

    Shipment costing: Create shipment cost sub-items

    V54C0003

    Shipment Costs Processing: Determine Invoicing Party

    V54C0004

    Shipment Costs Processing: Determine Loc. for Tax Invoice

    V54D0001

    Shipment Costing: Determining the Tax Countries

    V54KSFRC

    Determining the factors for apportionment of shipment costs

    V54P0001

    Extended Function Codes for Shipment Cost Information

    V54U0001

    Shipment cost processing: Check whether changes made

    V54U0002

    Check shipment costs for completion

    V54U0003

    Specification of shipment cost number

    V54U0004

    Formatting for update of new objects (shipment costs)

    V54U0005

    Updating new objects in shipment cost processing

    V54U0006

    Shipment Purchase Order - Header Data Supply

    V54U0007

    Shipment Purchase Order - Item Data Supply

    V55ECTRL

    User Exit: Print Control in Foreign Trade Documents

    V55K0001

    Delivery (Inbox): Copy Data

    V55K0002

    Delivery (Inbox): Prepare processing

    V55K0003

    Delivery (Inbox): Evaluate Results

    V55K0004

    Shipping notif. (inbound): Modification of IDoc control data

    V55K0005

    Purchase order (inbound): Modification of IDoc control data

    V55K0011

    Shipping Notification (Inbox): Copy Data

    V55K0012

    Shippingg Notification (Inbox): Prepare Processing

    V55K0013

    Shipping Notification (Inbox): Evaluate Results

    V55K0020

    Customer Function IDoc Inbox Shipment Preparation

    V55K0021

    Customer Functions IDoc Inbox Shipment Segment Evaluation

    V55K0022

    Cust. Functions IDoc Inbox Shipment: Save Own Table

    V55K0030

    IDoc SHPMNT: Tendering Pre-Process Modification

    V55K0031

    IDoc SHPMNT: Tendering Individual Segment Processing

    V55K0032

    Save Own Tables for Receipt of IDoc SHPMNT

    V56AFCCH

    Shipment processing: Check function code allowed

    V56AGTAR

    User Exit for Filtering Shipping Unit Calculation

    V56ARCHV

    Customer-spec. checks for archiving shipments

    V56ATKTX

    Change the number of lines for text input in shipment

    V56BMOD

    Transportation processing: Field modification

    V56DISTZ

    Shipment Processing: Determine Distance

    V56FCOPY

    Shipment processing: Copy delivery data

    V56FSTAT

    Shipment processing: Activities when setting a status

    V56I0001

    IDoc TPSDLS: Modification of delivery header group

    V56I0002

    IDoc TPSDLS: Modification of delivery item group

    V56I0003

    IDoc TPSDLS: Modification of package data group

    V56I0004

    IDoc TPSDLS: Modification of entire IDoc

    V56I0005

    IDoc TPSDLS: Modif. of delivery items relevant to shipment

    V56I0006

    IDOC TPSDLS: User-defined determ. for location substitution

    V56I0010

    IDoc TPSSHT01: Input of planned shipments

    V56I0020

    IDoc control record modification in interface SD-TPS

    V56I0030

    Freight Costs RFC from APO

    V56IVIEW

    User exit for the structure of the planning overview

    V56K0001

    Outbound Transportation Output (EDI)

    V56KBAPI

    Enhancement for Calling Shipment BAPIs

    V56L0001

    Status of Shipments for a Delivery

    V56L0007

    Deactivate multiple transmission lock for deliv. to TPS

    V56LDELI

    Read Delivery Data for Shipment Processing

    V56LOCID

    Shipment Processing: Determine Location Identification

    V56MVT04

    Extensions for Collective Processing of Shipments

    V56SLDET

    Shipment processing: Leg determination

    V56TDLIF

    Filter Delivery Items for Shipment

    V56UCHCH

    Shipment processing: Check whether changes were made

    V56UCHCO

    Check shipments are complete

    V56UDLUP

    Obsolete as of 4.6C: Delivery Update on Delivery Routines

    V56UNUMB

    Shipment number allocation

    V56USTAT

    User-individual definition of transportation planning status

    V56USVDO

    Update new objects for transport

    V56USVDP

    Preparation for updating new objects for transport?

    V57A0001

    Multi-Dimensional Pricing: Cost Allocation to Items

    V60A0001

    Customer functions in the billing document

    V60F0001

    SD Billing plan (customer enhancement) diff. to billing plan

    V60P0001

    Data provision for additional fields for display in lists

    V61A0001

    Customer enhancement: Pricing

    VBWC_DCP

    Decoupling Control for a Distributed Batch

    VCOM0001

    Fill Output Communication Areas - Application V6

    VCOM0002

    Fill Output Communication Areas - Application E1

    VCOM0003

    Fill Output Communication Areas - Application M1

    VCOM0004

    Fill Output Communication Areas - Application V7

    VED40001

    EDI supply

    VED50001

    EDI Component Supplier Processing:Self-Billing Procedure

    VEDA0001

    SD EDI Incoming Orders (Customer Extensions)

    VEDB0001

    SD EDI incoming Change Orders (Customer Extensions)

    VEDE0001

    SD EDI Outbound quotation (customer enhancement)?

    VEDQ0001

    SD EDI Inbound Inquiries (customer enhancements)

    VIMPPROP

    User Exit: Proposal dato for import simulation

    VKOE0001

    Interchange of conditions: Outbound processing

    VKOI0001

    Interchange of conditions: Inbound processing

    VKOO0001

    Condition Transfer - Help Functions: Customer Functions

    VMDE0001

    Shipping Interface: Error Handling - Inbound IDoc

    VMDE0002

    Shipping Interface: Message PICKSD (Picking, Outbound)

    VMDE0003

    Shipping Interface: Message SDPICK (Picking, Inbound)

    VMDE0004

    Shipping Interface: Message SDPACK (Packing, Inbound)

    VN000001

    Customer exits in output determination

    VPRE0001

    PRICAT outbound processing

    VSV00001

    User exit Customer and vendor distribution Receipt/issue

    VSV00002

    Read filter objects for vendor master

    VSV00003

    Read filter objects for customer master

    W61V0001

    User exit for BAPI ATP information

    WAUFT001

    User Exit Allocations

    WAUFT002

    Check: Automatically adopt requested qty as confirmed qty

    WAUFT003

    Determination of DC order quantity (reduced order quantity)

    WAUFT004

    User exit for recipient determination for DCs

    WAUFT005

    Del. Phase Per Article and Ship-To Party or DC Determination

    WAUFT006

    Allocation Table Number Determination

    WAUFT007

    User Exit Article Selection

    WBBE0001

    Function exits for assortment list

    WBWE0001

    Function exits for valuation for structured materials

    WCOUP001

    User exit for coupon processing in POS inbound

    WCUST1

    Enhancement for Retail application menu W10T (Office)

    WCUST2

    Enhancement to Retail application menu W10T (Logistics)

    WCUST3

    Enhancement to Retail application menu W10T (Accounting)

    WCUST4

    Enhancement to Retail application menu W10T (HR)

    WCUST5

    Enhancement to Retail application menu W10T (Info systems)

    WCUST6

    Enhancement to Retail application menu W10T (Tools)

    WDFE0001

    Customer-Specific Determination of Requirements Data

    WDR10001

    FM enhancements for rounding off units of measure

    WETI0001

    IS-R Labeling: Processing (output)

    WFCS_001

    Retail Forecasting: Change Consumption Values (FM Forecast)

    WFCS_002

    Retail Forecasting: Change Forecast Results (FM Forecast)

    WFCS_003

    Change Reorder Point and Safety Stock

    WFIL0001

    User exits for site

    WFOB0001

    Distributing revenues individually for bulk asset retirement

    WIS10001

    RIS BW: Customer exit for data enhancement

    WIS50001

    INVCO: Data enhancement for updating phys. inv. statistics

    WIS60001

    PURCHIS: Data enhancement for updating inv. ver. statistics

    WISEXIT

    WIS: Data collection for customer fields (LIS event AA)

    WISPL001

    Retail Planning: Authorizations

    WISPL002

    Retail planning: cell manipulations in planning layout

    WISPL003

    Retail Planning: Additional Planned Key Figures

    WISPL004

    Change Function for Retail Promotions

    WISPL005

    After Creating a Promotion in MAP

    WISPL006

    After Creating an Allocation Table in MAP

    WISPL007

    Running a Function Code in Manual Planning

    WLB20002

    Customer enhancements for ISR Load Building

    WMVC0001

    User exit, value scales and quota scales

    WOD10001

    User Exits for Function Group WOD1

    WOD20001

    Online Planning Enhancements in the Workbench

    WOG10001

    Requirements planning for perishables

    WOSX0001

    Function exit Online Store: Product details additional data

    WOSX0002

    Function exit Online Store: Product list additional data

    WPAV0001

    POS upload role resolution

    WPCA0001

    Product catalog ALE inbound and outbound

    WPCI0001

    Product cat. IDoc outbound

    WPCON001

    Product catalog function exit: Generate PO numbers

    WPCON002

    Product catalog function exit: Generate catalog code

    WPDA0001

    Function exits for POS interface (POS download)

    WPLG0001

    Function exits for shelf-space optimizing

    WPOPO001

    Customer-Specific Enhancement for Orderable Materials

    WPSA0001

    Retail enhancements POS interface sales audit

    WPUE0001

    GR Check (Correct Quantities)

    WPUE0002

    POS inbound processing

    WRPL0001

    Calculation of replenishment requirements

    WRPL0002

    Replenishment: Forecast of expeced issues (sales)

    WRPL0003

    Replenishment: forecast selection for replenishment planning

    WRPL0004

    Calculation of target stock

    WSOR0001

    User exit: Assortments

    WSOS0001

    Function module exit for calculating header material PO qty

    WSOT0001

    Determine person responsible for discontinuation

    WSRP0001

    Customer-Specific Requirement Calculation

    WSRP0002

    Customer-Specific Follow-On Document Generation

    WSRP0003

    Store Replenishment: Customer-Specific MRP Type

    WTAD0001

    Enhancements to additionals IDocs

    WTAD0002

    Additionals: Change delivery date and usage date

    WVFB0001

    Customer exists for store order PO confirmation control seg.

    WVFI0001

    Inbound IDoc store phys. inv.: override Customizing

    WVFI0002

    Inbound IDoc store phys. inv.: process customer segment

    WVFI0003

    IDoc inbound processing store physical inventory

    WVFI0004

    IDoc outbnd store physical inventory: fill customer segment

    WVLB0001

    Display additional data in subscreen for simulation list

    WVLB0003

    User exits for automatic PO-based load building in 99.A

    WVLB0005

    User exits in TR WLB5 (manual load bulding)

    WVLB000A

    User exits for control program for load building

    WVLB0010

    Enhancements for FM for splitting purchase orders

    WVMI0001

    Exchange of material data via IDoc PROACT

    WWCC1001

    Function exit for WWW component customer

    WWP1

    User Exits for the Planning Workbench

    XAWS0001

    Customer exit for AWS report

    XCOA0001

    Batch record: user exit for archiving

    XCOM0001

    User exit: Material quantity calculation

    XCXPD001

    Determine Event Reference Data

    XCXPD002

    Subitems Field Catalog

    XCXPD003

    Update of Event Data for Monitoring Dates

    XCXPD004

    Determine Event Scenario

    XCXPD005

    Event Assignment

    XCXPD006

    Field Catalog for Events

    XCXPD007

    Reports for Monitoring Dates

    XCXPD008

    Maintain Subitems for Monitoring Dates

    XCXPD009

    Object Selection for Monitoring Dates

    XCZD0004

    Extend authority check for the material-recipe allocation

    XEXP0001

    Selection of Purchase Order Headers and Purchase Order Items

    XEXP0002

    Determine Event Reference Data

    XEXP0003

    Subitems Field Catalog

    XEXP0004

    Update Event Data for Expediting

    XEXP0005

    Determine Event Scenario

    XEXP0006

    Event Assignment

    XEXP0007

    Field Catalog for Enhancement of Expediting Data

    XEXP0008

    Print Status Information for Expediting Object

    XEXP0009

    Event Reference Dates at PO Creation

    XMBF0001

    Customer exits for stock determination

    XMRM0001

    User exits: Backflushing in Repetitive Manufacturing

    XPBSAWS1

    Customer exit for Public Sector AWS report

    XPSISKD0

    Enhancement to user exit for ISKD statistics (WWH calc.)

    XPSPSTD0

    User exit Employment statistics

    XPSVEOD0

    XVHUPO01

    Pack acc. to packing instructions: Calculate HU measurements

    | YIDLOGON |IDES screen in System Logon menu

     

    REWARD IF U FINDS THIS AS HELPFUL...

     

    Regds

    MM

     

     

     

     

     

     

  • Re: SD user exits
    Adarsh Raj Mathur
    Currently Being Moderated

    Hi Aleem Ahmed,

     

    SD user exits are below

     

    <b>Sales realated exits</b>

     

    SDTRM001 Reschedule schedule lines without a new ATP check

    V45A0001 Determine alternative materials for product selection

    V45A0002 Predefine sold-to party in sales document

    V45A0003 Collector for customer function modulpool MV45A

    V45A0004 Copy packing proposal

    V45E0001 Update the purchase order from the sales order

    V45E0002 Data transfer in procurement elements (PRreq., assembly)

    V45L0001 SD component supplier processing (customer enhancements)

    V45P0001 SD customer function for cross-company code sales

    V45S0001 Update sales document from configuration

    V45S0003 MRP-relevance for incomplete configuration

    V45S0004 Effectivity type in sales order

    V45W0001 SD Service Management: Forward Contract Data to Item

    V46H0001 SD Customer functions for resource-related billing

    V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

    V46H0001 SD Customer functions for resource-related billing

    V45W0001 SD Service Management: Forward Contract Data to Item

    V45S0004 Effectivity type in sales order

    V45S0003 MRP-relevance for incomplete configuration

    V45S0001 Update sales document from configuration

    V45P0001 SD customer function for cross-company code sales

    V45L0001 SD component supplier processing (customer enhancements)

    V45E0002 Data transfer in procurement elements (PRreq., assembly)

    V45E0001 Update the purchase order from the sales order

    V45A0004 Copy packing proposal

    V45A0003 Collector for customer function modulpool MV45A

    V45A0002 Predefine sold-to party in sales document

    V45A0001 Determine alternative materials for product selection

    SDTRM001 Reschedule schedule lines without a new ATP check

    SDAPO001 Activating Sourcing Subitem Quantity Propagation

     

    <b>Billing related exits</b>

    SDVFX007 User exit: Billing plan during transfer to Accounting

    SDVFX008 User exit: Processing of transfer structures SD-FI

    SDVFX009 Billing doc. processing KIDONO (payment reference number)

    SDVFX010 User exit item table for the customer lines

    SDVFX011 Userexit for the komkcv- and kompcv-structures

    V05I0001 User exits for billing index

    V05N0001 User Exits for Printing Billing Docs. using POR Procedure

    V60A0001 Customer functions in the billing document

    V60P0001 Data provision for additional fields for display in lists

    V61A0001 Customer enhancement: Pricing

     

    <b>Delivery related exits</b>

     

    V50PSTAT - Delivery: Item Status Calculation

    V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields

    V50R0001 - Collective processing for delivery creation

    V50R0002 - Collective processing for delivery creation

    V50R0004 - Calculation of Stock for POs for Shipping Due Date List

    V50S0001 - User Exits for Delivery Processing

    V53C0001 - Rough workload calculation in time per item

    V53C0002 - W&S: RWE enhancement - shipping material type/time slot

    V53W0001 - User exits for creating picking waves

    VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc

    VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)

    VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)

    VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)

    V02V0001 - Sales area determination for stock transport order

    V02V0002 - User exit for storage location determination

    V02V0003 - User exit for gate + matl staging area determination (headr)

    V02V0004 - User Exit for Staging Area Determination (Item)

     

    <b>User Exits For Price Determination</b>

     

    USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ)

    This user exit allows you to copy additional fields for pricing in the TKOMK communication structure (header fields), which have not been provided in the standard SAP system. These fields can also be used for pricing in the billing document.

    This user exit is described in detail in the "New fields in pricing" section.

    USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)

    This user exit allows you to copy additional fields for pricing in the TKOMP communication structure (item fields), which have not been provided in the standard SAP system. These fields can also be used for pricing.

    This user exit is described in detail in the "New fields in pricing" section.

    USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA)

    You can use this user exit to adjust the display of individual lines in the condition screen by changing the display attributes of the screen fields. This does not include the display of subtotals.

    This user exit is also used in order processing.

    USEREXIT_FIELD_MODIFIC_KZWI (module pool SAPMV61A, program MV61AFZB)

    You can change the display of subtotals in the condition screen by changing the display attributes of the screen fields.

    This user exit is also used in order processing.

    USEREXIT_FIELD_MODIFIC_KOPF (module pool SAPMV61A, program MV61AFZB)

    You can adjust the display of subtotals in the condition screen to your requirements by changing the display attributes of the screen fields.

    This user exit is also used in order processing.

    USEREXIT_FIELD_MODIFIC_LEER (module pool SAPMV61A, program MV61AFZB)

    You can adjust the display of blank lines in the condition screen to your requirements by changing the display attributes of the screen fields.

    This user exit is also used in order processing.

    USEREXIT_PRICING_CHECK (module pool SAPMV61, program MV61AFZA)

    You can install additional checks to the standard checks of condition lines (e.g. maximum/minimum value).

    USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)

    In the standard SAP system, it is predefined which condition categories and classes can be copied or recalculated per pricing type. You can change the predefined standard procedure for each pricing type.

    USEREXIT_CHANGE_PRICING_RULE (module pool SAPMV61A, program MV61AFZA)

    You can use this user exit to change the pricing type that has been predefined in the copying control table in billing.

    USEREXIT_XKOMV_BEWERTEN_INIT (module pool SAPLV61A, program RV61AFZB)

    This field is used in the formulas and therefore initialized before the loop for the pricing procedure starts.

    USEREXIT_XKOMV_BEWERTEN_END (module pool SAPLV61A, program RV61AFZB)

    Within a loop for the price components during pricing, specific values can be transferred into the communication structures in pricing to be further processed.

    USEREXIT_XKOMV_ERGAENZEN (module pool SAPLV61A, program RV61AFZB)

    In change mode, you can change the dynamic part of the condition record (KONVD) that is always redetermined (i.e. it is not stored in database table KONV).

    USEREXIT_XKOMV_ERGAENZEN_MANU (module pool SAPLV61A, program RV61AFZB)

    You can use this user exit to change the ready-for-input fields of the manually entered condition record in add mode in the condition screen.

    USEREXIT_XKOMV_FUELLEN (module pool SAPLV61A, program RV61AFZB)

    This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record.

    USEREXIT_XKOMV_FUELLEN_O_KONP (module pool SAPLV61A, program RV61AFZB)

    This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record. This may include subtotals, manually entered conditions or conditions that have been calculated with a formula.

    USEREXIT_PRICING_COPY (module pool SAPLV61A, program RV61AFZA)

    You can change the KONV fields for copied price components.

     

    <b>User Exits for Partner Determination</b>

     

    Partner determination contains the following user exits for your use:

    EXIT_SAPLV09A_001

    You can use this user exit to control whether an address that was entered manually and has already been used in other documents (referenced), should be referenced again if it changes or whether a new address shold be created (duplicated).

    EXIT_SAPLV09A_002

    Call up this user exit if a customer has not been maintained in the current sales area.

    EXIT_SAPLV09A_003

    Use this user exit to control the origin of partners in the partner determination procedure (origin X, Y or Z). If X, Y, or Z has been entered in the Origin field, this user exit is automatically called up during partner determination.

    EXIT_SAPLV09A_004

    Use this user exit to integrate your own check in a program, that runs before the partner is saved in the document.

    For more detailed information, see the program documentation for each ofthe user exits.

     

    <b>User Exits For Credit Checks And Risk Management

    Credit Check</b>

    If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:

    LVKMPTZZ

    LVKMPFZ1: USER_CREDIT_CHECK1

    LVKMPFZ2: USER_CREDIT_CHECK2

    LVKMPFZ3: USER_CREDIT_CHECK3

    <b>User exit for availability check</b>

    User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.

    This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.

    Risk Management for Receivables

    RVKMPUS2

    Using this user exit, you can define new forms of payment guarantee.

     

     

     

    Reward points if useful

     

    Regards

     

    Adarsh

  • Re: SD user exits
    Murali M
    Currently Being Moderated

    Hi,

     

    The following are the ABAP code which can be written in your system to find the avaialble user exit for any SAP standard transactions.

     

    &----


    *& Report  ZUSEREXIT                                                   *

    *&                                                                     *

    &----


    *&                                                                     *

    *&                                                                     *

    &----


     

    REPORT  ZUSEREXIT                               .

    &----


    *& Report  ZLOK_FIND_USEREXITS                                         *

    *&                                                                     *

    &----


    *&                                                                     *

    *&                                                                     *

    &----


    *Report  ZLOK_FIND_USEREXITS   .

    *****************************************************************

    • Use this ABAP code sample to find all user exits available

    *for a particular transaction.

    ******************************************************************

    TABLES : TSTC,   " list of all transaction codes

              TADIR,  " directory of repository objects

              MODSAPT, "SAP Enhancements - Short Texts

              MODACT,  "Modifications

              TRDIR,   "view - system table TRDIR(only progs)

              TFDIR,   "list of func modules

              ENLFDIR, "Additional Attributes for Function Modules

              TSTCT.   "transaction codes & texts

    DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.

    DATA : FIELD1(30).

    DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.

    PARAMETERS : P_TCODE LIKE TSTC-TCODE OBLIGATORY.

     

    SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.

    IF SY-SUBRC EQ 0.

        SELECT SINGLE * FROM TADIR WHERE PGMID = 'R3TR'

                                     AND OBJECT = 'PROG'

                                     AND OBJ_NAME = TSTC-PGMNA.

        MOVE : TADIR-DEVCLASS TO V_DEVCLASS.

        IF SY-SUBRC NE 0.

          SELECT SINGLE * FROM TRDIR WHERE NAME = TSTC-PGMNA.

            IF TRDIR-SUBC EQ 'F'.

              SELECT SINGLE * FROM TFDIR WHERE PNAME = TSTC-PGMNA.

              SELECT SINGLE * FROM ENLFDIR WHERE FUNCNAME = TFDIR-FUNCNAME.

              SELECT SINGLE * FROM TADIR WHERE PGMID = 'R3TR'

                                     AND OBJECT = 'FUGR'

                                     AND OBJ_NAME EQ ENLFDIR-AREA.

     

               MOVE : TADIR-DEVCLASS TO V_DEVCLASS.

            ENDIF.

        ENDIF.

     

      SELECT * FROM TADIR INTO TABLE JTAB

                      WHERE PGMID = 'R3TR'

                      AND OBJECT = 'SMOD'

                      AND DEVCLASS = V_DEVCLASS.

     

      SELECT SINGLE * FROM TSTCT WHERE SPRSL EQ SY-LANGU AND

                               TCODE EQ P_TCODE.

     

      FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.

      WRITE:/(19) 'Transaction Code - ',

      20(20) P_TCODE,

      45(50) TSTCT-TTEXT.

     

      SKIP.

     

    IF NOT JTAB[] IS INITIAL.

        WRITE:/(95) SY-ULINE.

     

        FORMAT COLOR COL_HEADING INTENSIFIED ON.

        WRITE:/1 SY-VLINE,

        2 'Exit Name',

        21 SY-VLINE ,

        22 'Description',

        95 SY-VLINE.

        WRITE:/(95) SY-ULINE.

     

        LOOP AT JTAB.

            SELECT SINGLE * FROM MODSAPT

                    WHERE SPRSL = SY-LANGU AND

                    NAME = JTAB-OBJ_NAME.

     

            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.

            WRITE:/1 SY-VLINE,

            2 JTAB-OBJ_NAME HOTSPOT ON,

            21 SY-VLINE ,

            22 MODSAPT-MODTEXT,

            95 SY-VLINE.

        ENDLOOP.

     

        WRITE:/(95) SY-ULINE.

        DESCRIBE TABLE JTAB.

        SKIP.

        FORMAT COLOR COL_TOTAL INTENSIFIED ON.

        WRITE:/ 'No of Exits:' , SY-TFILL.

    ELSE.

      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.

      WRITE:/(95) 'No User Exit exists'.

    ENDIF.

     

    ELSE.

     

      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.

      WRITE:/(95) 'Transaction Code Does Not Exist'.

      ENDIF.

     

    • AT LINE SELECTION

    AT LINE-SELECTION.

    GET CURSOR FIELD FIELD1.

    CHECK FIELD1(4) EQ 'JTAB'.

    SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).

    CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

     

    Regards,

    Murali

  • Re: SD user exits
    VijayaSateeshKumar Kandula
    Currently Being Moderated

    Hi Aleem,

     

    . User exits in the SD orders. These are program names (SE38):

     

    MV45ATZZ

    For entering metadata for sales document processing. User-specific

    metadata must start with "ZZ".

     

     

    MV45AOZZ

    For entering additional installation-specific modules for sales

    document processing which are called up by the screen and run under

    PBO (Process Before Output) prior to output of the screen. The

    modules must start with "ZZ".

     

     

    MV45AIZZ

    For entering additional installation-specific modules for sales

    document processing. These are called up by the screen and run under

    PAI (Process after Input) after data input (for example, data

    validation). The User exits in the SD orders. These are program names (SE38):

     

    MV45ATZZ

    For entering metadata for sales document processing. User-specific

    metadata must start with "ZZ".

     

     

    MV45AOZZ

    For entering additional installation-specific modules for sales

    document processing which are called up by the screen and run under

    PBO (Process before Output) prior to output of the screen. The

    modules must start with "ZZ".

     

     

    MV45AIZZ

    For entering additional installation-specific modules for sales

    document processing. These are called up by the screen and run under

    PAI (Process after Input) after data input (for example, data

    validation). The modules must start with "ZZ".

     

     

    MV45AFZZ and MV45EFZ1

    for entering installation-specific FORM routines and for using user

    exits, which may be required and can be used if necessary. These

    program components are called up by the modules in MV45AOZZ or

    MV45AIZZ. e modules must start with "ZZ".

     

     

    MV45AFZZ and MV45EFZ1

    for entering installation-specific FORM routines and for using user

    exits, which may be required and can be used if necessary. These

    program components are called up by the modules in MV45AOZZ or

    MV45AIZZ.

     

    SMOD is the transaction to view user exits assigned to an object.

     

    CMOD is the transaction to change the user exits according to your requirement.

     

    You can find user exits by looking into the phrase USER_EXIT.

     

    Check this program to find out user exits for a transaction

     

    TABLES: tftit,

    e071,

    e070.

     

    TYPES: BEGIN OF x_tstc,

    tcode TYPE tcode,

    pgmna TYPE program_id,

    END OF x_tstc.

     

    TYPES: BEGIN OF x_tadir,

    obj_name TYPE sobj_name,

    devclass TYPE devclass,

    END OF x_tadir.

     

    TYPES: BEGIN OF x_slog,

    obj_name TYPE sobj_name,

    END OF x_slog.

     

    TYPES: BEGIN OF x_final,

    name TYPE smodname,

    member TYPE modmember,

    include(15), "Include name

    END OF x_final.

     

    DATA: it_tstc TYPE STANDARD TABLE OF x_tstc WITH HEADER LINE.

    DATA: it_tadir TYPE STANDARD TABLE OF x_tadir WITH HEADER LINE.

    DATA: it_jtab TYPE STANDARD TABLE OF x_slog WITH HEADER LINE.

    DATA: it_final TYPE STANDARD TABLE OF x_final WITH HEADER LINE.

    SELECTION-SCREEN: BEGIN OF BLOCK blk01 WITH FRAME TITLE text-t01.

    PARAMETERS: p_tcode LIKE tstc-tcode OBLIGATORY.

    SELECTION-SCREEN END OF BLOCK blk01.

     

    START-OF-SELECTION.

    PERFORM get_tcodes. "Get Tcodes

    PERFORM get_objects. "Get Objects

     

    END-OF-SELECTION.

    PERFORM display_results. "Display Results

     

    FORM get_tcodes.

    SELECT tcode

    pgmna

    INTO TABLE it_tstc

    FROM tstc

    WHERE tcode = p_tcode.

    IF sy-subrc = 0.

    SORT it_tstc BY tcode.

    ENDIF.

    ENDFORM. " get_tcodes

     

    FORM get_objects.

    DATA: l_fname LIKE rs38l-name,

    l_group LIKE rs38l-area,

    l_include LIKE rs38l-include,

    l_namespace LIKE rs38l-namespace,

    l_str_area LIKE rs38l-str_area.

     

    DATA: v_include LIKE rodiobj-iobjnm.

    DATA: e_t_include TYPE STANDARD TABLE OF abapsource WITH HEADER LINE.

     

    DATA: l_line TYPE string,

    l_tabix LIKE sy-tabix.

    IF NOT it_tstc[] IS INITIAL.

    SELECT obj_name

    devclass

    INTO TABLE it_tadir

    FROM tadir FOR ALL ENTRIES IN it_tstc

    WHERE pgmid = 'R3TR' AND

    object = 'PROG' AND

    obj_name = it_tstc-pgmna.

    IF sy-subrc = 0.

    SORT it_tadir BY obj_name devclass.

    SELECT obj_name

    INTO TABLE it_jtab

    FROM tadir FOR ALL ENTRIES IN it_tadir

    WHERE pgmid = 'R3TR' AND

    object = 'SMOD' AND

    devclass = it_tadir-devclass.

    IF sy-subrc = 0.

    SORT it_jtab BY obj_name.

    ENDIF.

    ENDIF.

    ENDIF.

    *- Get UserExit names

    LOOP AT it_jtab.

    SELECT name

    member

    INTO (it_final-name, it_final-member)

    FROM modsap

    WHERE name = it_jtab-obj_name AND

    typ = 'E'.

    APPEND it_final.

    CLEAR it_final.

    ENDSELECT.

    ENDLOOP.

     

    *- Process it_final contents.

    LOOP AT it_final.

    l_tabix = sy-tabix.

    CLEAR: l_fname,

    l_group,

    l_include,

    l_namespace,

    l_str_area.

     

    l_fname = it_final-member.

     

    CALL FUNCTION 'FUNCTION_EXISTS'

    EXPORTING

    funcname = l_fname

    IMPORTING

    group = l_group

    include = l_include

    namespace = l_namespace

    str_area = l_str_area

    EXCEPTIONS

    function_not_exist = 1

    OTHERS = 2.

    IF sy-subrc = 0.

    IF NOT l_include IS INITIAL.

    *- Get Source code of include.

    CLEAR: v_include, e_t_include, e_t_include[].

    v_include = l_include.

    CALL FUNCTION 'MU_INCLUDE_GET'

    EXPORTING

    i_include = v_include

    TABLES

    e_t_include = e_t_include.

     

    IF sy-subrc = 0.

    LOOP AT e_t_include.

    IF e_t_include-line CS 'INCLUDE'.

    CLEAR l_line.

    l_line = e_t_include-line.

    CONDENSE l_line NO-GAPS.

    TRANSLATE l_line USING '. '.

    l_line = l_line+7(9).

    it_final-include = l_line.

    MODIFY it_final INDEX l_tabix TRANSPORTING include.

    ENDIF.

    ENDLOOP.

    ENDIF.

    ENDIF.

    ENDIF.

    ENDLOOP.

    ENDFORM. " get_objects

     

    FORM display_results.

    FORMAT COLOR COL_HEADING.

    WRITE:/1(150) sy-uline.

    WRITE:/ sy-vline,

    2(23) 'Extension Name',

    24 sy-vline,

    25(39) 'Exit Name',

    64 sy-vline,

    65(74) 'Description',

    140 sy-vline,

    141(9) 'Include',

    150 sy-vline.

    WRITE:/1(150) sy-uline.

    FORMAT RESET.

    SORT it_final BY name member.

    LOOP AT it_final.

    CLEAR tftit.

    SELECT SINGLE stext

    INTO tftit-stext

    FROM tftit

    WHERE spras = 'EN' AND

    funcname = it_final-member.

    WRITE:/ sy-vline,

    it_final-name COLOR COL_KEY, 24 sy-vline,

    25 it_final-member, 64 sy-vline,

    65 tftit-stext, 140 sy-vline,

    141 it_final-include, 150 sy-vline.

    WRITE:/1(150) sy-uline.

    ENDLOOP.

    ENDFORM. " display_results

     

     

     

    Please also refer the document below.

     

    USEREXIT

     

    Userxits allow us to add our own functionality to SAP standard program

    without modifying it. These are implemented in the form of subroutines and hence are also known as FORM EXITs. The userexits are generally collected in includes and attached to the standard program by the SAP.

    All Userexits start with the word USEREXIT_...

     

    FORM USEREXIT_..

    z..

    ENDFORM.

     

    The problem lies in finding the correct userexit and how to find it if one exists for the purpose. Once the correct userexit is found the necessary customer code is inserted in the customer include starting with the z. in the form routine.

     

    e.g. USEREXIT_SAVE_DOCUMENT_PREPARE

     

     

    Certain application like SD still provide this form of enhancement using userexit but this practice is no longer being followed for newer extensions instead they are using EXITs which come bundled in enhancement packages . Nevertheless existing USEREXITS will be supported by SAP an all the newer versions of SAP.

     

    HOW TO FIND USEREXITS

     

    Userexits can be found in number of ways:

    1) To find userexits in SD module , goto object navigator(SE80) and select

    development class from the list and enter VMOD in it. All of the userexits in SD are contained in the development class VMOD. Press enter and you will find all the includes which contain userexits in SD for different functions like PRICING, ORDER PROCESSING etc. Select the userexit according to the requirement and read the comment inserted in it and start coding.

     

    Some examples of userexits in SD (SALES & DISTRIBUTION) are:

     

    1)ADDING OF NEW FIELDS IN PRICING

    In Pricing in SD the fields on the basis of which pricing is done are derived from the FIELD CATALOG which is a structure KOMG .This structure is used to transfer transaction data to the pricing procedure in SD and is also known as communication structure. This structure KOMG consists of two tables KOMK for Header related fields and KOMP for item related fields. The fields which are not in either of the two tables KOMK and KOMP cannot be used in pricing .Sometimes a need arises when the pricing is to be based on some other criteria which is not present in the form of fields in either of the two tables. This problem can be solved by using USEREXITS which are provided for pricing in SD. Pricing takes place both when the SALES ORDER ( Transaction VA01) is created as well as when INVOICING ( Transaction VF01) is done. Hence SAP provides 2 userexits ,one for sales order processing which is

     

    USEREXIT_PRICING_PREPARE_TKOMP or

    USEREXIT_PRICING_PREPARE_TKOMK

    Depending upon which table (KOMK or KOMP) the new fields were inserted we use either of the above two userexits.These userexits are found in include MV45AFZZ of the standard SAP sales order creation program SAPMV45A.

     

    In the case of userexit which will be called when invoicing is done ,these

    are provided in the include RY60AFZZ which is in the standard SAP program SAPMV45A. The name of the userexits are same. i.e.

    USEREXIT_PRICING_PREPARE_TKOMP or

    USEREXIT_PRICING_PREPARE_TKOMK

     

    These userexits are used for passing the data from the communication structure to the pricing procedure, for this we have to fill the newly created field in the communication structure KOMG for this we fill the code in the above userexit using the MOVE statement after the data that has to be passed is taken from the database table by using the SELECT statement. The actual structure which is visible in these userexits and which is to be filled for that particular field is TKOMP or TKOMK.

     

    Before the coding for these userexits is done ,it is necessary to create a new field in either of the two tables KOMK or KOMP .For this purpose includes are provided in each of them .

    To create the field in header data (KOMK) the include provided is KOMKAZ

    and to create the field in item data (KOMP) the include provided is KOMPAZ.

     

    One possible example for the need of creating new fields can be e.g. Freight to be based upon transportation zone, for this no field is available in field catalog and hence it can be created in KOMK and then above userexits can be used to fill the transportation data to it.

     

    2) The other method of finding userexit is to find the word USEREXIT in the

    associated program of the transaction for which we want to determine userexit using SE38.

     

    3) The other method of finding userexits is to find the include in case of SD/MM applications where the userexits are located, this can be found in the SAP reference IMG generally in the subfolder under SYSTEM MODIFICATION.

     

    Some other examples of userexits in SD are:

     

    USEREXIT_NUMBER_RANGE

    This userexit is used to assign a different internal document number to the

    sales order(VA01) when it is created depending on some criteria like a different SALES ORGANIZAION(VKORG) .

     

    USEREXIT_SAVE_DOCUMENT_PREPARE

    This userexit is used to insert the ABAP code which will be called when

    the document (sales order VA01) is just about to be saved. This userexit is used generally for custom checks on different fields , to display some information before the order will be saved or for making changes to certain fields before the sales order will be saved.

     

    Exits & Enhancements

    There are mainly six types of EXITs in sap which have been collected in the form of enhancement packages and attached to standard code in SAP.

    These are different from USEREXIT in the way that they are implemented

    in the form of FUNCTIONs while in USEREXITS we use form routines for their implementation. These are also sometimes known as function exits.

    These start from the word EXIT_ followed by the program name and then followed by a three digit number.

     

    e.g. EXIT_SAPMV45A_002

    This exit is found in SD in enhancement V45A0002.

     

    TYPES OF EXITS

     

    1) MENU EXITS

    2) FUNCTION EXITS

    3) TABLE EXITS

    4) SCREEN EXITS

    5) KEYWORD EXITS

    6) FIELD EXITS

     

    We use SAP transactions CMOD and SMOD to manage exits. Before implementing an exit, it is required to create the project by using CMOD

    selecting the enhancement e.g. V45A0002 and selecting the component

    (one which fulfills our need) i.e. the exit which will be implemented in SMOD and after coding has been done the project has to be activated.

    An exit can be coded only once.

     

    FUNCTION EXITS

    These are used to add functionality through ABAP code. These start from the word EXIT_programname_NNN ending in a 3 digit number. No access code is required to implement any type of exit including function exits.

    The function exits are called from the standard SAP program in the form

    of ABAP statement

    CALL CUSTOMER-FUNCTION 'NNN'

     

    This is in contrast to USEREXITs where PERFORM statement is used to call

    the required userexit.

    To implement the FUNCTION EXITs first of all the project is created and a suitable enhancement package is selected and from its components the function exit to be implemented is selected and on double clicking it the exit code will appear in ABAP EDITOR(se38) where a Z include will be found and the customer code should be entered in this include.

     

    e.g.

     

    ADDING A DEFAULT SOLD-TO-PARTY in Sales Order Creation

    To show a default sold-to-party in this field when the user creates a sales order (VA01) we can use a function exit .This function exit is located in enhancement no V45A0002 . Before we can choose the exit we have to create a project in CMOD after that enter V45A0002 in the enhancement field and click on the components. In the components you will see the exit EXIT_SAPMV45A_002. This exit is used for our purpose.

     

    Double clicking on this exit will takes us to function builder (SE37) . This

    function exit has one exporting parameters and two importing parameters, we are interested in exporting parameter which is E_KUNNR of type KNA1-KUNNR i.e. if we move the desired customer name to this structure(E_KUNNR) it will be shown in the field as the default value when we create the sales order. This function also contains a customer include ZXVVA04. This include will be used to write our custom code.

    Double clicking on this include and it will prompt us that this include does not exists do you want to create this object, select yes and the include will be created .In this include we can write our own code that will fill the field E_KUNNR.

    e.g. E_KUNNR = 301.

     

    Activate the include and Activate the project. Now when ever the SALES ORDER will be created, sold-to-party field will come up with a predefined customer.

     

    FIELD EXITS

    The field exits are managed, created, activated through program RSMODPRF. The field exit is associated with a data element existing in ABAP dictionary and hence to the screen field using that data element.

    The format of field exit is:

     

    FIELD_EXIT_dataelement_A-Z or 0-9

    If a particular screen and program name is not specified than the field exit will effect all the screens containing that data element.

    The function module associated with field exit shows two parameters

    INPUT and OUTPUT. Input parameter contains the data passed to the field exit when the field exit was invoked by the R/3, we can write our own code to change the output parameter depending upon our requirements.

    Before the field exit can have any effect the system profile parameter

    ABAP/FIELDEXIT in all the application servers should be set to YES

     

    ABAP/FIELDEXIT = YES.

     

    Please Reward If Really Helpful,

     

    Thanks and Regards,

     

    Sateesh.Kandula

  • Re: SD user exits
    venkata murali mohan Darsi
    Currently Being Moderated

    Hi Aleem,

     

    Find below the user exits  which are commonly used in SD

    <b>Sales realated exits

    SDTRM001 Reschedule schedule lines without a new ATP check

    V45A0001 Determine alternative materials for product selection

    V45A0002 Predefine sold-to party in sales document

    V45A0003 Collector for customer function modulpool MV45A

    V45A0004 Copy packing proposal

    V45E0001 Update the purchase order from the sales order

    V45E0002 Data transfer in procurement elements (PRreq., assembly)

    V45L0001 SD component supplier processing (customer enhancements)

    V45P0001 SD customer function for cross-company code sales

    V45S0001 Update sales document from configuration

    V45S0003 MRP-relevance for incomplete configuration

    V45S0004 Effectivity type in sales order

    V45W0001 SD Service Management: Forward Contract Data to Item

    V46H0001 SD Customer functions for resource-related billing

    V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

    V46H0001 SD Customer functions for resource-related billing

    V45W0001 SD Service Management: Forward Contract Data to Item

    V45S0004 Effectivity type in sales order

    V45S0003 MRP-relevance for incomplete configuration

    V45S0001 Update sales document from configuration

    V45P0001 SD customer function for cross-company code sales

    V45L0001 SD component supplier processing (customer enhancements)

    V45E0002 Data transfer in procurement elements (PRreq., assembly)

    V45E0001 Update the purchase order from the sales order

    V45A0004 Copy packing proposal

    V45A0003 Collector for customer function modulpool MV45A

    V45A0002 Predefine sold-to party in sales document

    V45A0001 Determine alternative materials for product selection

    SDTRM001 Reschedule schedule lines without a new ATP check

    SDAPO001 Activating Sourcing Subitem Quantity Propagation

    Billing related exits

    SDVFX007 User exit: Billing plan during transfer to Accounting

    SDVFX008 User exit: Processing of transfer structures SD-FI

    SDVFX009 Billing doc. processing KIDONO (payment reference number)

    SDVFX010 User exit item table for the customer lines

    SDVFX011 Userexit for the komkcv- and kompcv-structures

    V05I0001 User exits for billing index

    V05N0001 User Exits for Printing Billing Docs. using POR Procedure

    V60A0001 Customer functions in the billing document

    V60P0001 Data provision for additional fields for display in lists

    V61A0001 Customer enhancement: Pricing

    Delivery related exits

    V50PSTAT - Delivery: Item Status Calculation

    V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields

    V50R0001 - Collective processing for delivery creation

    V50R0002 - Collective processing for delivery creation

    V50R0004 - Calculation of Stock for POs for Shipping Due Date List

    V50S0001 - User Exits for Delivery Processing

    V53C0001 - Rough workload calculation in time per item

    V53C0002 - W&S: RWE enhancement - shipping material type/time slot

    V53W0001 - User exits for creating picking waves

    VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc

    VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)

    VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)

    VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)

    V02V0001 - Sales area determination for stock transport order

    V02V0002 - User exit for storage location determination

    V02V0003 - User exit for gate + matl staging area determination (headr)

    V02V0004 - User Exit for Staging Area Determination (Item)

    User Exits For Price Determination

    USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ)

    This user exit allows you to copy additional fields for pricing in the TKOMK communication structure (header fields), which have not been provided in the standard SAP system. These fields can also be used for pricing in the billing document.

    This user exit is described in detail in the "New fields in pricing" section.

    USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)

    This user exit allows you to copy additional fields for pricing in the TKOMP communication structure (item fields), which have not been provided in the standard SAP system. These fields can also be used for pricing.

    This user exit is described in detail in the "New fields in pricing" section.

    USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA)

    You can use this user exit to adjust the display of individual lines in the condition screen by changing the display attributes of the screen fields. This does not include the display of subtotals.

    This user exit is also used in order processing.

    USEREXIT_FIELD_MODIFIC_KZWI (module pool SAPMV61A, program MV61AFZB)

    You can change the display of subtotals in the condition screen by changing the display attributes of the screen fields.

    This user exit is also used in order processing.

    USEREXIT_FIELD_MODIFIC_KOPF (module pool SAPMV61A, program MV61AFZB)

    You can adjust the display of subtotals in the condition screen to your requirements by changing the display attributes of the screen fields.

    This user exit is also used in order processing.

    USEREXIT_FIELD_MODIFIC_LEER (module pool SAPMV61A, program MV61AFZB)

    You can adjust the display of blank lines in the condition screen to your requirements by changing the display attributes of the screen fields.

    This user exit is also used in order processing.

    USEREXIT_PRICING_CHECK (module pool SAPMV61, program MV61AFZA)

    You can install additional checks to the standard checks of condition lines (e.g. maximum/minimum value).

    USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)

    In the standard SAP system, it is predefined which condition categories and classes can be copied or recalculated per pricing type. You can change the predefined standard procedure for each pricing type.

    USEREXIT_CHANGE_PRICING_RULE (module pool SAPMV61A, program MV61AFZA)

    You can use this user exit to change the pricing type that has been predefined in the copying control table in billing.

    USEREXIT_XKOMV_BEWERTEN_INIT (module pool SAPLV61A, program RV61AFZB)

    This field is used in the formulas and therefore initialized before the loop for the pricing procedure starts.

    USEREXIT_XKOMV_BEWERTEN_END (module pool SAPLV61A, program RV61AFZB)

    Within a loop for the price components during pricing, specific values can be transferred into the communication structures in pricing to be further processed.

    USEREXIT_XKOMV_ERGAENZEN (module pool SAPLV61A, program RV61AFZB)

    In change mode, you can change the dynamic part of the condition record (KONVD) that is always redetermined (i.e. it is not stored in database table KONV).

    USEREXIT_XKOMV_ERGAENZEN_MANU (module pool SAPLV61A, program RV61AFZB)

    You can use this user exit to change the ready-for-input fields of the manually entered condition record in add mode in the condition screen.

    USEREXIT_XKOMV_FUELLEN (module pool SAPLV61A, program RV61AFZB)

    This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record.

    USEREXIT_XKOMV_FUELLEN_O_KONP (module pool SAPLV61A, program RV61AFZB)

    This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record. This may include subtotals, manually entered conditions or conditions that have been calculated with a formula.

    USEREXIT_PRICING_COPY (module pool SAPLV61A, program RV61AFZA)

    You can change the KONV fields for copied price components.

    User Exits for Partner Determination

    Partner determination contains the following user exits for your use:

    EXIT_SAPLV09A_001

    You can use this user exit to control whether an address that was entered manually and has already been used in other documents (referenced), should be referenced again if it changes or whether a new address shold be created (duplicated).

    EXIT_SAPLV09A_002

    Call up this user exit if a customer has not been maintained in the current sales area.

    EXIT_SAPLV09A_003

    Use this user exit to control the origin of partners in the partner determination procedure (origin X, Y or Z). If X, Y, or Z has been entered in the Origin field, this user exit is automatically called up during partner determination.

    EXIT_SAPLV09A_004

    Use this user exit to integrate your own check in a program, that runs before the partner is saved in the document.

    For more detailed information, see the program documentation for each ofthe user exits.

    User Exits For Credit Checks And Risk Management

    Credit Check

    If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:

    LVKMPTZZ

    LVKMPFZ1: USER_CREDIT_CHECK1

    LVKMPFZ2: USER_CREDIT_CHECK2

    LVKMPFZ3: USER_CREDIT_CHECK3

    User exit for availability check

    User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.

    This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.

    Risk Management for Receivables

    RVKMPUS2

    Using this user exit, you can define new forms of payment guarantee.</b>

     

    Award points if it adds information.

     

    Thanks

    Mohan

  • Re: SD user exits
    venkata k
    Currently Being Moderated

    dear aleem

     

    USER EXITS only for SD

     

    User exits

    SDTRM001 Reschedule schedule lines without a new ATP check

    V45A0001 Determine alternative materials for product selection

    V45A0002 Predefine sold-to party in sales document

    V45A0003 Collector for customer function module pool MV45A

    V45A0004 Copy packing proposal

    V45E0001 Update the purchase order from the sales order

    V45E0002 Data transfer in procurement elements (PRreq., assembly)

    V45L0001 SD component supplier processing (customer enhancements)

    V45P0001 SD customer function for cross-company code sales

    V45S0001 Update sales document from configuration

    V45S0003 MRP-relevance for incomplete configuration

    V45S0004 Effectively type in sales order

    V45W0001 SD Service Management: Forward Contract Data to Item

    V46H0001 SD Customer functions for resource-related billing

    V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

    SDVFX007 User exit: Billing plan during transfer to Accounting

    SDVFX008 User exit: Processing of transfer structures SD-FI

    SDVFX009 Billing doc. processing KIDONO (payment reference number)

    SDVFX010 User exit item table for the customer lines

    SDVFX011 User exit for the KOMKcv- and KOMPcv-structures

    V05I0001 User exits for billing index

    V05N0001 User Exits for Printing Billing Docs. using POR Procedure

    V60A0001 Customer functions in the billing document

    V60P0001 Data provision for additional fields for display in lists

    V61A0001 Customer enhancement: Pricing

     

    use SMOD to find out the detail

     

    List of user exits related to VL01N

     

    V02V0001 - Sales area determination for stock transport order

    V02V0002 - User exit for storage location determination

    V02V0003 - User exit for gate + matl staging area determination

    V02V0004 - User Exit for Staging Area Determination (Item)

    V50PSTAT - Delivery: Item Status Calculation

    V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields

    V50R0001 - Collective processing for delivery creation

    V50R0002 - Collective processing for delivery creation

    V50R0004 - Calculation of Stock for POs for Shipping Due Date List

    V50S0001 - User Exits for Delivery Processing

    V53C0001 - Rough workload calculation in time per item

    V53C0002 - W&S: RWE enhancement - shipping material type/time slot

    V53W0001 - User exits for creating picking waves

    VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc

    VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)

    VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)

    VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)

    SDVFX007 User exit: Billing plan during transfer to Accounting

    SDVFX008 User exit: Processing of transfer structures SD-FI

    SDVFX009 Billing doc. processing KIDONO (payment reference number)

    SDVFX010 User exit item table for the customer lines

    SDVFX011 User exit for the KOMKCV- and KOMPCV-structures

    V60A0001 Customer functions in the billing document

    V60P0001 Data provision for additional fields for display in lists

    V61A0001 Customer enhancement: Pricing

    V05I0001 User exits for billing index

    V05N0001 User Exits for Printing Billing Docs. using POR Procedure

    V56DISTZ - Transportation processing: Field modification

    MV56AINI - Initialization of transaction control for transportation

    V56AFCCH -Shipment processing: Check function code allowed

    V56LOCID Shipment Processing: Determine Location Identification

    V56SLDET Shipment processing: Leg determination

    V56TDLIF Filter Delivery Items for Shipment

    V56UCHCO Check shipments are complete

     

    rewards if it helps

    siva

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