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SD user exits

Former Member
0 Kudos

Hi There...

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

Thanks

Aleem

Accepted Solutions (1)

Accepted Solutions (1)

manoj_mahajan2
Active Contributor
0 Kudos

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)

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Exit name

Short text

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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

Answers (10)

Answers (10)

former_member227476
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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

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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

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Message was edited by:

narendran vajravelu

Former Member
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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

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

Former Member
0 Kudos

hi

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

Reward if Useful

Thanx& Regards

Naren...

Former Member
0 Kudos

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

Former Member
0 Kudos

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