User Exits Sap

-------------------------------------------------------------------------Exit name Short text -------------------------------------------------------------------------0VRF0001 Customer-spec.route determination AAIC0001 IM Summarization: Processing values after selection AAIC0002 IM Summarization: Processing of assigned entities after sel. AAIC0003 IM Summarization: Definition of User-Defined Characteristics AAIP0001 IM Drilldown: Assignmt of Actual Values to Budget Catgories AAIP0002 IM Drilldown: Definition of User-Defined Key Figures AAIP0003 IM Drilldown: Definition of User-Defined Characteristics AAIR0001 IM-IS: User value fields in app.req. reporting AAIR0002 IM-FA: User fields for app. requests AAIR0003 IM: Workplace assignmt when creating PM order from app.req. AAIR0004 IM Drilldown: Definition of User-Defined Characteristics AAIR0006 IM-FA-IA: Data Transfer from App. Req. to WBS Element AAIS0003 Actual settlements of investment measures to assets AAIS0004 Supplements to overall plan value or budget value AAPM0001 Integration of asset accounting and plant maintenance ACBAPI01 Accounting: Customer Enhancement to BAPI Interfaces ACCID001 IDoc processing for Accounting ACCID002 IDoc Processing for Outgoing Accounting ACCOBL01 Customer exits for PAI and PBO in coding block ACCR0001 Accruals/Deferrals: User Exists for Master Data AD010001 Change object list and its hierarchy AD010002 Delimit selection and/or filter data that is determined AD010003 Create user-defined DI characteristics AD010005 Create user-defined sources AD010007 Change DI Processing Information AFAR0001 External determination of ref. value for dep. calculation AFAR0002 External determination of depreciation AFAR0003 External changeover method AFAR0004 Determination of proportional values for retirement AINT0001 Extended checks when posting an asset AINT0002 Substitution of offsetting accounts in out- and inflow ... AINT0003 Defining percentage/amount of repayment by invest. support AINT0004 Change amount posted for certain areas AINT0005 Dummy for extended syntax check. Do not use. AISA0001 Assign Inventory Number AIST0001 Exchange number range in master data maintenance AIST0002 Customer fields in asset master ALE00001 ALE user exit ALTD0001 Individual additional checks when transferring old data AMAV0001 Determination of asset value date AMGS_001 User-Defined Translation Method in Asset Reports AMPL0001 User subscreen for additional data on AMPL AMSP0002 Determine relationship type for two company codes ANLR0001 Additional control level texts in AM reporting ARVL0001 Determine manual revaluation ATP00001 User Exits in the Availability Check BADA0001 Customer-specific conversion method in asset reports BADA0002 Customer-specific asset number BAS00001 Service master: Check service specifications BASI0001 IDoc service master: Inbound processing BASO0001 IDoc service master: Outbound processing BATCHCHK Function Module Exits for Check in Case of Batch Changes BBPBUDGT Change Account Assignment for Budget Determination BBPCUF Customer Field Processing BBPCUF4X Updating Customer Fields in case of PO BBPIV001 User Exits EBP Invoice Verification BBPK0001 Exit for determining the external procurement profile BBPP0001 BC425001 BC621E00 BC621E01 BC621E02 BC621E03 BC621E04 BC621E05 BC621E06 BC621E07 BC621E08 BC621E09 BC621E10 BC621E11 BC621E12 BC621E13 BC621E14 BC621E15 BC621E16 BC621E17 BC621E18 BC621EDX BCAUS001 BDMO0001 BG000001 BG000002 BG000003 BKKEDI01 BPX00001 BPX00002 BPX00003 BPX00004 BPX00005 BPX00006 BRSTEX01 C1020001 C1020002 C1020003 C1020004 C1060001 C1070001 C10U0001 C10U0002 C10Y0001 C10Y0002 C1120001 C1120002 C12K0001 C12N0001 C1480001 C14A0001 C14A0002 C14A0003 C14A0004 C14A0005 C14A0006 C14A0007 C14X0001 C1B40001 C1C10001 Fill RESBD Structure from EBP Component Structure Customer Function for BC621 Group 00 Customer Function for BC621 Group 01 Customer Function for BC621 Group 02 Customer Function for BC621 Group 03 Customer Function for BC621 Group 04 Customer Function for BC621 Group 05 Customer Function for BC621 Group 06 Customer Function for BC621 Group 07 Customer Function for BC621 Group 08 Customer Function for BC621 Group 09 Customer Function for BC621 Group 10 Customer Function for BC621 Group 11 Customer Function for BC621 Group 12 Customer Function for BC621 Group 13 Customer Function for BC621 Group 14 Customer Function for BC621 Group 15 Customer Function for BC621 Group 16 Customer Function for BC621 Group 17 Customer Function for BC621 Group 18 Customer Function for BC621 Exit to allow the custom creation of Bank Check Output Enhancement to the ALE distribution reference model User Exit: Warranty Check User Exit: Warranty Check Dialog Box User Exit: Subscreen for Changing Warranty Check Result Interface EDI for In-House Banking Business partner: User exit administrative data Business Partner: User Exit for Administrative Data (Check) Business Partner: User Exit for Bank Details (Process) Business Partner: User Exit for Bank Details (Edit) Business partner: User exit - define partner numbers extern. Business parnter: User exit - check partner numbers extern. Self-defined hierarchy in reporting EHS: Menu exit 1 of substance management EHS: Menu exit 2 of substance management EHS: Menu exit 1 of the substance information system EHS: Menu exit 2 of the substance information system EHS: Variable Information on Material Assignment EHS: Additional checks for a char. value assignment instance EHS: Further Checks for Dangerous Goods Classification EHS: Input Help for Specifications EHS: Additional Checks for Status Assignments EHS: Further Activities when Saving Status Assignments EHS: Menu exit 1 of phrase management EHS: Menu exit 2 of phrase managment EHS: Report Generation - Specifying Generation Server EHS: Sorting Default Parameters for Screen Output EHS: Input Help for Specification References EHS: ALE - Identification of substance in target system EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data EHS: ALE (Phrase) Param. filter and transfer of addit. data EHS: ALE (Phrase) Param. filter and transfer of addit. data EHS: ALE (Reports) Replicate Parameter Filtering at Sender EHS: ALE (Report) Param. Filter and Transf. of Addit. Data EHS: Dynamic Determination of Phrase Set EHS: Variable Information on the Value Assignment Instance EHS: Determination of SRGV for report selection MSDS ship. C1CA0001 C1CA0002 C1CA0003 C1CA0004 C1CA0005 C1CA0006 C1CE0001 C1F20001 C1F30001 C1G20001 C1G20002 C1G20003 C1G20004 C1L30001 C1L30002 C1L30003 CADD0001 CADD0002 CADD0003 CADD0004 CADR001 CATP0001 CATS0001 CATS0002 CATS0003 CATS0004 CATS0005 CATS0006 CATS0007 CATS0008 CATS0009 CATS0010 CATS0011 CATS0012 CATSBW01 CAVC0000 CAWAO_TS CBP00001 CBWA0001 CBWA0002 CCLD0001 CCOWB001 CCT00001 CCUCEI0A CCUCEI0B CCUCEI0H CCUCEI0V CCUP0001 CCUX0000 CCUX0001 CCUX0002 CCUX0003 CCUX0004 CCUX0005 CCUX0006 CCUX0007 CCUX0008 CCUX0100 CCUX0500 CCUX0510 EHS: Determining report type for material safety data sheets EHS: Determines the mat. ID assigned to substances in EH&S EHS: Generation of a table with all subs for MSDS shipping EHS: Determines the language version of the MSDS EHS: Determination of SRGV for report selection MSDS ship. EHS: Report shipping: Check whether to be sent EHS: Determination of enhancement field for SD interface EHS: Saving Additional Data in the Database EHS: Checking Assignment in Report Header EHS: Menu exit 1: Report management EHS: Menu exit 2: Report management EHS: Menu exit 1 report information system EHS: Menu exit 2 report information system EHS: BOMBOS - Percentage Calculation EHS: BOMBOS - Creating Additional Substance Data EHS: BOMBOS - Creating Secondary Data Menu enhancements CAD Desktop Menu enhancements CAD Desktop Customer enhancement of the CAD Desktop Screen enhancement CAD Desktop CAD: User Exit for technical drawing header management Determine target hours CATS: Set up worklist CATS: Supplement recorded data CATS: Validate recorded data CATS: Deactivate functions in the user interface CATS: Customer field enhancements CATS: Validate entire time sheet CATS: Subscreen on initial screen CATS: Determine workflow recipients for approval CATS: Customer-Specific Text Fields in Data Entry Section CATS: Customer-Specific Text Fields in Worklist CATS: Customer functions CATS: Subscreen on data entry screen Customer Exit for Time Sheet Data Transfer -> BW User Exit: Variant Configuration: External APIs Textual Layout of Worklist User exits for PP-CBP EH&S-WA: Determining Auth.-Assigned Numbers for a Partner EH&S-WA: Customer Exit Account Assignment Check Extension of the IDoc for ALE Message Type CNPMAS Customer exit for modifying menu entries User exit characteristics mgmt.: Char. data before backup Assigned Values Files and Object Characteristics Customer-Specific Batch-Input Processing Change F4 Help for Characteristics in the Configuration Search for Material Variant with Same Values Reporting - planning tables Additional Check for Configurations Load functions for configurations Reaction for conflict in object search on class node Parameterization of Finding Objects in Class Node Post-Processing of Configuration with Dependencies Transfer of Item Category by Type Matching Fixing of an Order BOM Definition of BOM Category for Instantiation No BOM Explosion for Externally Procured Components Synchronization of Variant Configuration Initialization Configuration - Techn. parameters - Strategy table access Configuration: Addnl Proc. for Changing Var. Table Entries Assignment for Instantiation Multistep Configuration with Material Variants Object Types for the Object Search for Class Nodes Saving of Manual Changes for SET Processing Component Quantities for Set Handling Define BOM Status for Instantiated Materials Availability of Customer Functions in Configuration Editor User Exit CEP: Authorization Check for Folder Activate new component processing Enhancement for Transferring Customer-Specific Batch Fields User Exits for Deltareport3 Customer Enhancements APO Integration Confirmation Core Interface with APO: Enhancements for Event Processing Enhancement in Integration Model Creation Enhancement for Requirement Reduction (Outbound) Enhancement for Transferring Customer-Specific Loc. Location Fields Enhancement for Transferring Customer-Specific Matl Fields Extension for Transferring Deactivated Materials Enhancement for Incoming Orders Interface Enhancement for Transferring Customer-Specific Order Fields Enhancement for In-House Prod. Fields Enhancement for Transferring Customer-Spec.for Customer Fields Determine Rework Operations or Triggering Operation Enhancement for Recipient Processing in Production Campaign Enhancement of Incomng Ind.CCUX0800 CCUXDATE CCUXDATU CCUXDELE CCUXDYNP CCUXIACD CCUXINST CCUXMVAR CCUXOBTY CCUXSETM CCUXSETQ CCUXSTAT CEI00000 CEPEX001 CI200001 CIFBTC01 CIFCID3 CIFCNF01 CIFEVT01 CIFIMO01 CIFIRQ01 CIFLOC01 CIFLOC02 CIFMAT01 CIFMAT02 CIFORD01 CIFORD02 CIFORD03 CIFORD04 CIFPCM01 CIFPIR01 CIFPIR02 CIFPPM01 CIFPPM02 CIFPUR01 CIFPUR02 CIFPUR41 CIFRES01 CIFRSV02 CIFSHLF1 CIFSLS02 CIFSLS03 CIFSLS04 CIFSRC01 CIFSTK01 CKML CLCLRS01 CLCLRS02 CLCTMS01 CLCTMS02 CLCTMS03 CLFM0001 CLFM0002 CLFM0003 CLIDL001 CLMMD001 CLSC0001 CMDI001 CMFU0001 CMFU0002 Level of Detail of Multi-Level Explosion in Configuration Validity Date for Order BOM Explosion Date for Result-Oriented Order BOM Additional Logic for Deleting Classification Data (CU View) Dialog for Incomplete Assigned Characteristic Values Maintain Additional Data for Instantiation Modification for External No. for APO Transfer Customer Exit for Resource Transfer Inbound Processing for Manual Reservations Customer Exits for Shelf Life Enhancement for Sales Order Interface (Inbound) Influencing of Sales Order Data Prior to Dispatch Influencing of Reservation Data Prior to Dispatch Enhancement for Transferring Customer-Specific SS Fields Enhancement for Transferring Customer-Specific Stock Fields User exits for actual cost accounting Additional Fields on the Result Screen Fill the Additional Fields on the Result Screen Default values for finding objects Check for Same Classification Dependencies for Finding Objects Change or set default for classification of object Call classification data before saving Call Up After Check of Assigned Characteristic Values Object Table Customizing for Initial Data Transfer Selection of Objects for Mass Processing Manipulation of search result Determine explosion control for BOM Define customer-specific screen layout Set parameters for time confirmation and goods movements . Order Inc. Requirements for Customer Fields Enhancement for Transfer of Planned Independent Reqs to APO Core Interface for APO: Enhancements for PPM Model Enhancement for Transferring Customer-Specific PPM Fields Enhancement for Transferring Customer-Specific PO Fields Enhancement of Purchase Order Interface (Inbound) Suppression of Quota Arrangement Info. storage loc. in the hierarchy graphic Customer-specific graphic title in Gantt chart/Proj.CMW8DL01 CMW8SH01 CNEX0001 CNEX0002 CNEX0003 CNEX0004 CNEX0005 CNEX0006 CNEX0007 CNEX0008 CNEX0009 CNEX0010 CNEX0011 CNEX0012 CNEX0013 CNEX0014 CNEX0015 CNEX0016 CNEX0017 CNEX0018 CNEX0019 CNEX0020 CNEX0021 CNEX0022 CNEX0023 CNEX0024 CNEX0025 CNEX0026 CNEX0027 CNEX0028 CNEX0029 CNEX0030 CNEX0031 CNEX0032 CNEX0033 CNEX0034 CNEX0035 CNEX0036 CNEX0037 CNEX0038 CNEX0039 CNEX0040 CO610001 COCCA001 COCCA002 COI20001 COI20002 COIB0001 CONF0001 CONFPI01 CONFPI02 CONFPI03 CONFPI04 CONFPI05 CONFPI06 CONFPM01 CONFPM02 CONFPM03 CONFPM04 CONFPM05 Enhancement CIF middleware user exit for delivery (inbound) Enhancement CIF middleware user exit for shipments (inbound) PS: User fields PS Authorization check PS: Customer specific fields standard project definition PS: Customer specific fields standard WBS element PS: Customer specific fields in process (standard net) PS customer specific fields project definition PS customer specific fields WBS element PS customer specific fields in process (net plan) Material components in network PS: Customer-defined hierarchy in LDB PSJ BOM explosion in network on component overview Derive external network number from WBS number Order: Cust. netw. in network graphic (std. specific default values PM/SM order confirmation: Customer specific input checks 1 PM/SM order conf. spec. enhancement: Default item category comp.specific default values Process order confirmation: Customer spec.) Extra info in DIN field of hierarchy graphic (netw.: Cust. sys. enhancements when saving Process order confirmation: Actual data transfer PM/SM order conf. maint. assgmt External data for BOM transfer Change BOM data for BOM transfer PS customer-specific fields in the network headerf Customer-specific node info.: Determine cust.: Cust. selection Process order conf. finding for comp. maint. mnt. in network graphic (netw. input checks 1 Process order conf.: Cust. specific enhancements when saving .Brd Additional field for project summarization Customer enhancement for general inspection of material Customer enhancement: Plant. spec. in network graphic (info.) Customer-specific node info.: Customer specific input checks 2 Process order conf. selection PM/SM order conf.: Calculate cust. spec. check after op.: Customer specific input check 2 PM/SM order conf.: Cust.Plan.) Extra info in DIN field of network graphic (netw.) Customer-specific node info. Check activity release Check network release Update event for BOM assignment Progress Analysis: User Exit for Earned Value Calculation PS Customer Functions in the Transfer Price Agreement WBS: Predefine Search and Replace String Check a New Allocation in BOM Transfer Check a Change in BOM Transfer Check deletion as part of BOM transfer Check a freshly created component Check a changed component Check deletion of a component in a network Supply source determination in network User exits: Assembly processing Customer enhancement to cost center authorization checks Customer Functions for Organizational Authorization Checks Changing of person found Alternative procurement of HR availability data Customer Exit for As-Built Assignment Tool Enhancements in order confirmation Process order conf. check after op.) Extra info in DIN field (standard network maintenance) Customer-specific node info. : Determine customer specific default values PP order conf. specific check after op. selection PS confirmation: Customer specific input checks 2 PS confirmation: Customer specific enhancements when saving Conflict in change step OCM: Definition of comparison fields for order comparison Customer Functions for Overhead Percentages Customer functions: Cost center accrual calculation Customer function for automatic creation of settlement rules Business process: user-defined addnl.: Cust. for externally processed operation Change purchase req. .: Customer specific enhancements when saving PP Order Confirmations: Actual Data Transfer Single Screen Entry: Inclusion of User-Defined Subscreens PS confirmation: Determine customer specific default values PS confirmation: Customer specific input checks 1 PS confirmation: Customer specific check after op. flds in master record Business Process: BAPI Enhancements CO-OM: Information system -> line item reports Customer Fields for Cost Element Master Data User Exit: Copy Actual to Plan and Copy Planning Customer Exit: Copy Plan->Plan/Act. for externally procured component Enhancement for Authorization Check in Task Lists Test units of measure for reference operation set Enhancement for Reorgnization Checks in Task Lists Program Exits for Determining the Downtime of the Resources Configuration: determine superior material Additional Logic:Delete Classification Data LO-VC View CBASE Additional Logic Delete Classification Data from LO-VC View Additional Logic: Selection of Confign Profiles (in FG CUCQ) Enhancement to area menu S000 (Office) Enhancement to area menu S000 (Logistics) Enhancement to area menu S000 (Accounting) Enhancement to area menu S000 (Human Resources) Enhancement to area menu S000 (Info Systems) .: Customer specific input checks 1 PP order conf.->Plan for Cost Centers Customer Fields for Cost Center Master Data Cost Center: Checks When Saving Cost Center: BAPI Enhancements Customer Fields for Activity Type Master Data Customer function for master data maint.internal orders User-Defined Fields in the Order Master Customer function: Print order master data Customer check modules for internal orders Enhancement for derivation in Profitability Analysis (CO-PA) Enhancement for valuation in Profitability Analysis (CO-PA) Enhancement for assignment to profitability segment (CO-PA) Enhancement for currency translation (CO-PA) Enhancement for actual data update (CO-PA) Enhancement for planning (CO-PA) Enhancement for external data transfer (CO-PA) BW/CO-PA Data Transfer User exit for cross-company code costing User exit: Material valuation of valuated sales order stock User exit for production resource/tool costing Customer enhancement bulk material User exit for material valuation (strategy U) For CKWB Change purchase req.: Customer specific input checks 2 PP order conf. selection PP order conf.CONFPP01 CONFPP02 CONFPP03 CONFPP04 CONFPP05 CONFPP06 CONFPP07 CONFPS01 CONFPS02 CONFPS03 CONFPS04 CONFPS05 COOCM001 COOCM002 COOM0001 COOM0002 COOM0003 COOMBP01 COOMBP03 COOMEP01 COOMKA01 COOMKPLV COOMKPT4 COOMKS01 COOMKS02 COOMKS03 COOMLA01 COOPA002 COOPA003 COOPA004 COOPA_01 COPA0001 COPA0002 COPA0003 COPA0004 COPA0005 COPA0006 COPA0007 COPA00RE COPCP001 COPCP002 COPCP003 COPCP004 COPCP005 COPCP006 COZF0001 COZF0002 CPAU0001 CPDO0001 CPRE0001 CRDTE001 CUBX0001 CUCPDEL1 CUCPDELE CUCQ0001 CUST1 CUST2 CUST3 CUST4 CUST5 PP order conf. modify initial values for screen 100 User exits: DDS . for cntry/mode of trans. Sched. determination Individual Determ. Data for DG Additional Data in Shipping EHS-DG: Addit.determine document part and version User-Exit: DDS . Determ.determine original User exit: DDS .Create initial order User-Exit: DDS .Access to ITS User-Exit: DDS .save recipient list User exit: DDS .) Check-in enhancement for document management DMS: Enhancements for DMS Dialog (FB: CV110) User exit: DDS . cat.Check part order User-Exit: DDS .Determine workstation application DDS: ITS access to all distribution packages Exit for Distributing Originals User exits for ALE DMS (DOCMAS) EHS: Customer Exit for Checking Material Name EHS: Customer Exit to Sort Out Parameter Values EHS: Select Output Device for Report Shipping Fixing of planning areas Specify Sequence of Operations to be Scheduled Capacity Planning: Change order operation Change sequence criteria and sequencing CYPP: User Defined Fields used by Sorting CYPP: Fields for a Layout Key Sort: Replace Contents of Field CYPP: User Defined Fields for Use in Display Change Content of a Field (Layout) EHS: ALE (Dangerous Goods Master) Filtering at Recipient EHS: ALE (Dangerous Goods Master) Filtering at Sender DG: Writing change documents DG: Determining SAPscript Keys for APPEND Fields DG: TREMcard Determination of Relevant Shipping Units DG: TREMcard Determination of Relevant Specifications EHS-DG: Merge Item and Deliv. Label Printing EH&S-QM: Add Data to Inspection Plan Header EH&S-QM: Add Data to Material Assignment EH&S-QM: Determine Operations EH&S-QM: Determine QM Code EH&S-QM: Add Data to Inspection Characteristic EH&S-QM: Add Long Text Data to Inspection Characteristic EH&S-QM: Parameter Characteristics EH&S-QM: Determine Group and Group Counter EHS_OH: Test Results for New Examination Categories EHS: Reports for Data Overviews and Reporting EH&S: Menu Exit 1 for Incident/Accident Log Header EH&S: Menu Exit 2 for Incident/Accident Log Header EH&S: Menu Exit 1 for Incident/Accident Log Person EH&S: Menu Exit 2 for Incident/Accident Log Person . Decoding.CUST6 CUST7 CV000001 CV110001 CVDI0001 CVDI0002 CVDI0003 CVDI0004 CVDI0005 CVDI0006 CVDI0007 CVDI0008 CVDI0009 CVDI0010 CVDI0011 CVDI0020 CVDS0001 CVEA0001 CVEA0002 CVFE0001 CY040001 CY040002 CY190001 CYPP0001 CYPP0002 CYPP0003 CYPP0004 CYPP0005 CYPP0006 DG080001 DG080002 DG100001 DG550001 DG560001 DG560002 DG600001 DG600002 DG600003 DG700001 DG700002 DG700003 DG700004 DG800001 DG800002 DW_BEAC1 EAN12801 EHQM0601 EHQM0701 EHQM0801 EHQM0901 EHQM0902 EHQM0903 EHQM0904 EHQM1101 EHSHEX01 EHSHRP01 EHSIAHM1 EHSIAHM2 EHSIAPM1 EHSIAPM2 Enhancement to area menu S000 (Tools) Enhancement for area menu S000 (Logistics->Materials mgmt.Create distribution order User-Exit: DDS . DG: Material Exchange and Multiple Component Explosion EHS-DG: Indv. EHS DG: Determination of Expected Deliveries EHS DG: Write Log Header for Expected Deliveries EHS DG: Enhanc. Data for Expectd Deliv. of Countries/MTC in Shipping and Sales EHS-DG: Addit. of Countries and Mode of Transport Cat.Determine context User-Exit: DDS . Data for DG Additional Data in Sales Enhancements for BEAC flight system EAN128: Encoding. for payment requests Exits for inter-company transactions User Exits for IDoc FIPARQ01 User exit: Delete/Reorganize trip statistics User exit: Create/Change trip statistics User exit: Save trip (PR01.external check entry Customer exit for Finnish bank statement TITO format Raw data processing. PR05) Derivation of the Default Risk Rule Derivation of Country Relevant for Country Risk Default Risk Limitation: Attributable Amount Determination FI-LC . FIDCC2: Edit user-defined IDoc segment FIDCC1: Change IDoc/do not send FIDCC2: Change IDoc/do not send FIDCMT.upload programs .RGCPCU40 Commitment Item: User Exit IDoc Outbound Commitment Item: User Exit IDoc Inbound Add user-specific fields to table BPDK EC-CS: Extension for Flexible Upload EC-CS: Extension for User Screens EC-CS Integration: Ext.default date "from" Reversable documents can be modified Enhancements within archiving (FI) Additional Checks for Archiving MM Vendor Master Data Transfer loans subledger for premium reserve fund processing Enhancement to Transaction FDTA (event after the download) Electronic account statement Interface . PR05) User Exit: Save Trip (PR01. FIDCC1. PR04. FIDCC1.particular events Function exists for EDI-ICODS in FI .bk stmt/lockbox Function Exits for EDI-docs in FI: Save IDCR Segments Function Exit for BCA EDI: FINSTA01 Exit Bank Statement User Exit for payment method determin.Elec. for Names/Texts of CS Org Units EC-CS Integration: Data Entry and Reconciliation EC-CS: Modification for Curreny Translation . customer exits in prog. FIDCC2 Inbound IDoc: Change FI document FI Outgoing IDoc: Reset Clearing in FI Document FIDCCH Outbound: Influence on IDoc for Document Change Reserve for bad debt . FIDCC2: Change outbound IDoc/do not send FIDCMT. for printing dunning notices Balance Sheet Adjustment Manual account statement Check deposit Enhancement for Treasury/Securities/Order management User Exit Loans Master Data Enhanced Menu I User Exit Loans Master Data Overview Data User Exit Loans Master Data Enhanced Menu II User Exit Loans Master Data Enhanced Menu III User Exit Loans Master Data Updates Additional Data Screen Enhancement in Loans/Syndicated Data User Exit for finance project number Loans Check documents to be reversed User Exit for Reversal Transaction .Incoming pyt adv. FIDCC1.F050S001 F050S002 F050S003 F050S004 F050S005 F050S006 F050S007 F1040001 F150D001 F180A001 F40K0001 F40S0001 F64O0001 F67A0001 F67A0010 F67A0011 F67A0012 F67A0013 F67A0014 F67A0016 F68SCHKS F68SDATB F68SDATV F68STOBE FARC0001 FARC0002 FDBFVDB1 FDTAX001 FEB00001 FEB00002 FEB00003 FEB00004 FEB00005 FEBLB001 FEDI0001 FEDI0002 FEDI0003 FEDI0004 FEDI0005 FEDI0006 FEDI0007 FFMZA001 FICT0001 FIPAYM01 FITR0001 FITR0002 FITR0003 FITR0005 FKLA0001 FKLL0001 FKLR0001 FLC10001 FMALE001 FMALE002 FMBU0001 FMC10000 FMC10001 FMC10010 FMC10011 FMC40001 FIDCMT.Account Statement Object Generation Lockbox user exit Function exits for EDI in FI Function exits for EDI DOCS in FI . PR04.Default for Date "To" User exit for reversal transaction .notes Function exits for EDI docs in FI .entry .Save PEXR segments Function exits for EDI docs in FI .calculate percentages Indiv. user exit SWIFT MT940 Electronic Banking . Menu "Document". Menu "Extras". +DC4 Menu Exit for Earmarked Funds. Menu "Edit". +AD4 Menu Exit for Earmarked Funds. +ED4 Menu Exit for Earmarked Funds. Menu "Extras". Menu "Document". +ED1 Menu for Value Adjustments. +DC3 Menu Exit for Earmarked Funds. +AD2 Menu Exit for Earmarked Funds. +ED2 Menu Exit for Value Adjustments. +jp3 Menu Exit for Earmarked Funds. Menu "Goto". +EV2 Menuexit for Earmarked Funds. +EV2 Menu Exit for Value Adjustments..) Menu Exit for Value Adjust. +jp2 Menuexit for Earmarked Funds. Menu "Extras". Menu "Edit". Menu "Edit". Menu "Extras". +DC1 Menu Exit for Earmarked Funds.. +DC1 Menu Exit for Value Adjust. +JP1 Menu Exit for Value Adjustments. Menu 'Goto'. Menu "Extras". +JP2 RMS-FRM: Menu Exit 1 for Formula Management RMS_FRM: Menu Exit 2 for Formula Management RMS-FRM: Menu Exit 1 for Formula Information System RMS-FRM: Menu Exit 2 for Formula Information System Declarations to the authorities: User exit f.. +AD6 Menu Exit for Earmarked Funds. Menu "Edit". +ev4 Menuexit for Earmarked Funds.. Menu "Environment". and Bank Data User Exit for Creating/Changing CI in Chart of CIs (Old) User Exit for Creating/Changing Cmmt Item in FM Area (Old) User Exit for Checking Values in Chart of Cmmt Items (Old) User Exit for Checking Values in FM Area (Old) User-Defined Screen Fields for CI in Chart of CIs (Old) User-Defined Screen Fields for Cmmt Item in FM Area (Old) User Exit for Creating/Changing Funds Center in FM Area User Exit for Check of Values in Funds Center (Screen 400) Customer-Specific Screen Fields for Funds Centers User Exit for Copying Commitment Items (Old) User exit for copying funds centers Customer-Specific Screen Fields for Funds Master Record User Exit for creating/changing a fund Check User Exit Fund User Exit for Creating/Changing a Commitment item (New) User Exit for Checking the Commitment Item (New) User-Defined Screen Fields for Commitment Items (New) User Exit for Copying Commitment Items (New) Management of Earmarked Funds (Reservations. Menu "Document". +EV1 Menu Exit for Value Adjustments. +ev3 Menuexit for Earmarked Funds. Menu "Extras". Menu "Environment". +DC2 Menu Exit for Earmarked Funds. +ED1 Menu Exit for Earmarked Funds. Menu "Value Adjustment".. +DC2 Menu for Value Adjustments. Menu 'Goto'. Menu "Environment". Menu "Goto". Menu 'Goto'. +AD3 Menu Exit for Earmarked Funds. Menu "Edit". Menu "Goto". +jp1 Menuexit for Earmarked Funds. Menu 'Environment'. +EV1 Menu Exit for Earmarked Funds. +AD5 Menu Exit for Earmarked Funds. Menu "Edit". Menu "Value Adjustment". +AD1 Menu Exit for Earmarked Funds. Menu "Document". +ED3 Menu Exit for Earmarked Funds. +JP4 Transfer Posting with FMITPO: Validate Doc. Amount for Bdgt Increase ISPS: FYC Budget: Can Approved/Requested Amount Be Negative USFG Derivation Tool enhancement US Federal Government Treasury Confirmation customization Menu Exit for Earmarked Funds. +ED2 Menu Exit for Earmarked Funds. Menu "Environment". Menu 'Environment'. selection runs .FMC50000 FMCFBUD1 FMCFBUD2 FMFGDT01 FMFGTC01 FMFR_AD1 FMFR_AD2 FMFR_AD3 FMFR_AD4 FMFR_AD5 FMFR_AD6 FMFR_DC1 FMFR_DC2 FMFR_DC3 FMFR_DC4 FMFR_ED1 FMFR_ED2 FMFR_ED3 FMFR_ED4 FMFR_EV1 FMFR_EV2 FMFR_EV3 FMFR_EV4 FMFR_JP1 FMFR_JP2 FMFR_JP3 FMFR_JP4 FMITPOSM FMMD0001 FMMD0002 FMMD0003 FMMD0004 FMMD0005 FMMD0006 FMMD0007 FMMD0008 FMMD0009 FMMD0010 FMMD0011 FMMD0012 FMMD0013 FMMD0014 FMMD0015 FMMD0016 FMMD0017 FMMD0018 FMRESERV FMRS_DC1 FMRS_DC2 FMRS_ED1 FMRS_ED2 FMRS_EV1 FMRS_EV2 FMRS_JP1 FMRS_JP2 FRMLEX01 FRMLEX02 FRMLEX03 FRMLEX04 FTGOVSEL EC-CS: Determine exchange rate for local currency change ISPS: FYC Budget: Calculating Max. Default value for field Post Planned Record for Business Operation Post Planned Record for Business Operation 102 Business Operation: Determine Tax Country F4 help for clerks (who are stored on VDZSB) User exit .account transfer .sec.sec.g.Maintain sec. Payroll Construction Industry Allowances/Expenses HR-ESS: Internet Scenario Who's Who HR: Check Start Date for ESS HR: Propose Start Date for ESS HR: Password Assignment/User Code for ESS User .create other flows ISIS Securities . for reg. reporting) FTR: Administration Data Confirmation Status User exits for confirmation status DART: Fill additional fields in SAP export structures DART: Add data source (table) DART: Extensions to DART area menu FTW0 User exit for determining the credit control area Enhancement for Treasury/Securities/Cash flow calculator Determine calculation bases TZFB CH-specific enhancements: Esp.Totals Records GVTR (SAPFGVTR):Influence balance of account carried forward Customer Exit for Transfer Customer Exit for ESS Customer Enhancement for Special Personnel Actions Enhancement for Customer Exits for RPCTRCU0.ALE G/L Accounts Enhanced authorization and master data validation User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001) Customer-specific user exits Authorization check for Report Writer Exit replace set or group names Special Purpose Ledger .account transfer .FTIAT001 FTISE001 FTRCON01 FTRINCON FTXW0001 FTXW0002 FTXW0003 FV45K001 FV970001 FVBB0001 FVCH0001 FVD20001 FVDA0001 FVDA0002 FVDB0002 FVDBOOL FVDD0001 FVDD0002 FVDD0003 FVDDEBOL FVDDEBUI FVDSTATE FVDWAIV1 FVNBO001 FVNBO101 FVNBO102 FVNBO500 FVP50001 FVPB0001 FVVDK001 FVVDP001 FVVW0105 FVVW0110 FVVW0200 FVZF0001 FVZZEV FWF1001 FYTX0001 FYTX0002 GDX3AUTH GLFLEX01 GLFLEX02 GLFLEX03 GLMAST01 GLPLAN00 GLX1028 GLX_MD01 GRWTAUTH GSETNAME GSL1021A GVTRS001 HRAUPBS1 HRAUPBS2 HRBAS001 HRCTRCU0 HRDECI01 HRESSW1 HRESSW2 HRESSW3 HRESSW4 Read module for attributes (characteristics and texts) Derivation of selected TR-TM data (e. Account Determination User Exits for Data General Business Operations User-Exit in FM TEXT_INTERFACE User exit for document selection User exit for selection of correspondence activity Customer Checks for Borrower Change User Exits for Borrower Change Enhancement for External Bank Statement User Exit for Business Operation: Waivers Transaction activity . POR User Exit Postprocessing IP Enhanced Loan Selection User exit: Loans disbursement at time of PAI User exit: Disbursement at time of PBO TR-TM-LO: User-Exit Posting Interface.Posting interest on arrears User Exit for manual postprocessing of SAPscript documents Rollover: Create/remove/print offer: Update ISIS Securities .Code Level Enable Overwrite of Existing Account Assignments Enhancement for Master Data .account master data Release: Excluse individual records from loans list User Exits for incoming payment distribution MARK Treasury Securities: Posting Interface Control interface for external systems Enhancements for tax interface with Max Tax functionality User exit function group GDX3 (exit_saplgdx3_001) User Exits for the Flexible General Ledger Flexible General Ledger: Data Summarization at Co.subscreen ISIS Securities . customer exit Customer enhancement for Superannuation Ehancement for customer exit for 159 report Enhancement for Customer Exit for EA form HR:NZ .PTGRP and LWGRP Enhancement for Professional Tax Enhancement to provide customer exit for DA Housing (HRA/CLA/COA) enhancement HR-IN: Customer Exit for IT 0581 validation Customer exit enhancements for Income tax calculations HR-IN: Exit.Unions Identification Documents Christmas allowance User exit for customer reports in the payroll menu User Exit for Variable Argument .Program RPITIC00 Incentive Wages: User Exit Time Data Extractor: Provide data for cust./user exit for function module HR_ME_SELECT_REF_PERNR GB Absence Evaluation & Payment Scheme Customer/User Exits User exit for personal data similarity check for mult.empl.capturing customer specific data To calculate eligibiltiy amount/number To calculate amount based on INVAL D Carry forward dates as per customer logic Calculate eligibility amount .Prog. HIDCTAX1 (INDONESIA) Extension to Brazilian payroll Extension to Brazilian payroll .Not to generate refund wage type for ptax To calculate eligibility number based on feature value' To calculate date based on the feature value Reimbursement .-specific field Customer Enhancement for HR Time Management User exits for HR Time Management: Leave accrual Time Management Enhancement: Absence Quota Deduction Modification of cluster B2 data after import in RPTEDT00 . USS Interface Customer/User Exits User exit for infotype 0154 User exit for infotype 0155 User exit for infotype 0156 User exit for infotype 0157 Enhancement for EO Survey Reports for USA Family Allowance for Employment Insurance Japan Company Loan Japan Enhancement for address conversion routine Customer exit for controlling CUIT/CUIL User Exit for HR Master Data HR: PC download authorization Customer enhancements: Payroll Venezuela Enhancements of independent wage type programs Customer exits for settlement of salaries Enlargements of Mexican customer payroll User Exit for Employee Position .HRINCBTD HRINCEPF HRINCGCF HRINCLWF HRINCPTX HRINDA00 HRINHRA0 HRINHRA1 HRINITAX HRINPTX1 HRINRAP1 HRINRAP2 HRINRAP3 HRINRAP4 HRINRAP5 HRINRAP6 HRINRAP7 HRINSAN0 HRMYC159 HRMYCTEA HRNZLCON HROC0001 HRP03P11 HRP03P12 HRP06P11 HRP06P12 HRP06P13 HRP08P11 HRP08P12 HRP08P13 HRP08P14 HRP08P15 HRPAIT01 HRPAIT02 HRPAIT03 HRPAIT04 HRPB10EO HRPB22EM HRPB22LO HRPB25AD HRPB2901 HRPBAS01 HRPC0001 HRPC1701 HRPC1702 HRPC2901 HRPC3201 HRPC34TX HRPC3701 HRPC3702 HRPC3703 HRPC3705 HRPCAL00 HRPCMPVA HRPINW01 HRPTDW01 HRPTIM01 HRPTIM02 HRPTIM03 HRPTIM04 Customer exit enhancements to get Tax Rate Customer exit for pension basis CUSTOMER EXIT FOR PF GROSS CARRY FORWARD Customer exit enhancements to get ESGRP.Bonus date CLASS Interface Customer/User Exits Cust.Customer exit for data loading in Leave conversion Customer enhancement for HR off-cycle . Section .Master (Italy only) User exits for 770 2001 .Section .Section .SD (Settlement 2000) User exits for 770 2001 .Group 1 (Italy only) User exits for CUD 2002 .Fiscal part -SA (Italy only) User exits for 770 2001 .Company change User exits for CUD 2002 .Section .Temse User Exit for 770 .resource-related billing Serial Number Partner Transfer on Goods Issue and Returns .SD (Adjustments 2000) User exits for 770 2001 .SD (CAF data 2000) User exits for 770 2001 .HRPTIM05 HRPTIM06 HRPTIMAB HRPTIMAR HRPTIMEW HRPY0001 HRPYBW01 HRPYES01 HRPYFR01 HRPYIT01 HRPYIT03 HRPYIT04 HRPYIT05 HRPYIT06 HRPYIT07 HRPYIT08 HRPYIT09 HRPYIT10 HRPYIT11 HRPYIT12 HRPYIT13 HRPYIT14 HRPYIT15 HRPYIT16 HRPYIT17 HRPYIT18 HRPYIT24 HRPYIT25 HRPYPT01 HRPYPT02 HRPYPT03 HRPYPT04 HRPYPT05 HRPYPT06 HRPYZVMD HRPYZVMV HRRPAI01 HRTWTAXM HRUSRCU0 HRV1AT01 HRWAOSQ1 HRWBRQ01 HRWPCABS HRWPCAS HRWPCBL1 HRWPCEP1 HRWPCJL1 IAOM0001 IB020001 IBIP IBPP0001 ICRP0201 ICRP0202 ICRP0203 ICSV0001 ICSV0002 ICSV0003 ICSV0004 ICSV0005 ICSV0007 User exit for HR Time Management CC1 Customer Enhancement for HR Time Management Leave Requests Define absence explicitly Time Mgmt Customer Enhancement: Attendance/Absence Reporting User exit for HR Time Management: Transfer ext. Customer exits for Norwegian annual tax reporting SAP Enhancement for Status Quo Report and Employee Profile HR Recruitment : Web Interface Filtering Absence Records Convert Availability Status to Attendance Status Enhancement: iView Birthday Overview SAP Enhancement for Employee Profile Enhancment: iView Anniversary Overview Change Characteristics of a Controlling Object Filter components IBIP: Trans. IBIP Data Transfer Filter IBase Components When Generating From PP Data Search Help CS_ORG_02: Authorization Check Search Help CS_ORG_02: Internally-Programmed Selection Search Help CS_ORG_02: Propose Task Display of geographic location data Automatic task determination for service notifications Partner selection Check PM object and display object information Determining reason for rejection .Group 2 (Italy only) User exit CUD 2003 (Group 1) (all. except company change) User exit CUD 2003 company change HR-PT: Rounding mechanism for tax and Soc Sec amounts HR-PT: Layout for RPCIIDP0 Employee grouping for coverage rules HR-PT: Retrieval of EH&S and training data (Social Balance) HR-PT: pay date calculation for Vacation Allowance HR-PT: Detection of employees for Social Balance User exit for address field when printing SP notifications User exit for distributor key when creating SP notifications User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE User exits for Tax report Enhancement for Customer Exit for RPCTRCU0. wage types Set start/end date for cumulation data records Customer enhancement within statements SAPScript HR_FR : GET_QUALIFICATION User Exit for 770 (Italy Only) User exits for CUD 2001 (Italy only) User exits for 770 2001 .Welfare part -SA (Entity table) SB section of form 770 for 2001 with interface file SB section of form 770 for 2001: generic case SB section of form 770 for 2001: early retirement & capitals SB section of form 770 for 2001: boxes for heirs User exits for 770 2001 .SD (Assistance 2000) User exits for 770 2001 . determination of profit ctr Maint. enhancement to check operation user fields Determine external order number by customer logic Maintenance order: User fields on order header Maintenance order: Automatically include task list Automatic task list transfer when creating order from notif. master data ITOB: Field changes to copy model PM: Customer Include subscreen for fleet object data PM: Customer Exit fleet identification data: Checks User exits for SM/PM IDOCs Create a PM sub-order PM maintenance order: Customer check for order release Maintenance order: Customer check for order completion Maintenance order: Cust.ICSV0008 IDCP0001 IDCP0002 IEQM0001 IEQM0002 IEQM0003 IEQM0004 IEQM0005 IEQM0006 IEQM0007 IHCL0001 ILOM0001 ILOM0002 IMRC0001 IMRC0002 IMRC0003 IMRC0004 IMRC0005 IMSMCOMM INTERFAC IPRM0002 IPRM0003 IPRM0004 IPRM0005 IQSM0001 IQSM0002 IQSM0003 IQSM0004 IQSM0005 IQSM0007 IQSM0008 ISRE0001 ISRE0002 ITOB0001 ITOB0002 ITOB0003 ITOB0004 IWMI0001 IWO10001 IWO10002 IWO10004 IWO10005 IWO10006 IWO10007 IWO10008 IWO10009 IWO10010 IWO10011 IWO10012 IWO10015 IWO10016 IWO10017 IWO10018 IWO10020 IWO10021 IWO10022 IWO10023 IWO10024 IWO10025 IWO10026 Validation of additional partner types Customer Data for Printing Prenumbered Invoices Customer Data for Printing Prenumbered Delivery Notes Add. user exit in the update Serial numbers. user exit after exiting the serial screen Serial numbers. enhancement for determining WBS element Maint. checks for equip. Service order: Changes to items for advance shipment PM/SM order: Finding responsible cost center User check on setting status 'Do not perform' . order: Cust.doc.) Check/change manufacturer field in equipment master Create equipment using material template: Classes/chars Additional checks before saving a functional location User exit when checking structure of location numbers MeasPoint/MeasDoc: Exit before update (after COMMIT WORK) MeasPoint: Menu exit for customer-specific function MeasDoc: Menu exit for customer-specific function Measure. enhancement: Determination of tax jurisdiction code PM Order: Customer Check for 'Save' Event Maint.order: Customer enhancement .) Object allowed for SD contract (MaintContract->MaintCont.-specif. user exit for additional data Serial numbers. obj. enhancement Maint. order: Fcode exclusion through cust. installation at functional locations Additional checks for definition of equipment hierarchies Additional checks before equipment update Object is allowed for contract partner (Order->MaintCont. user exit for goods movements Serial number character string check Determine bank procedure account no.) Object allowed for SD contract (Maintain maintenance cont.doc Measure point: Exit in AUTHORITY_CHECK_IMPT MSM communication enhancement Interface for data transfer Determine planned date info for maintenance plan User field: Maintenance plan Maintenance plan / item: Customer check for time "SAVE" Determine Offset for Performance-Based Strategy Plans Automatic serial number assignment Check when copying object list Serial numbers. order: Customer enhancement for component selection Maintenance order: Priority handling on central header Maintenance order: F4 Help for user fields on operation PM Order: Cust.:Exit according to stndrd checks for new mes.permits in the order Cust. Determine calendar from user exit Service order: Change header data for advance shipment doc. IPD reporting data retrieval PM: Customer include subscreen for techn. Planned Interest Calculation: Customer-Specific Update Determining expenditures in resource-related billing .IWO10027 IWO10029 IWO10030 IWO10031 IWO10033 IWO10034 IWO20001 IWOC0001 IWOC0002 IWOC0003 IWOC0004 J_1AAA01 J_1AAM01 J_1AF007 J_1AF011 J_1AF012 J_1AF105 J_1AF106 J_1AMM03 J_1ASD05 J_1ASD06 J1BF0001 J1BV0001 JBRDR001 JBTK0001 JBTK0002 JBTK0003 JBTK0004 JBTK0005 JBTK0006 JVA-IM-1 JVA_IM_2 JVA_IM_3 KAHFEX01 KAP10001 KAP60001 KKAG0001 KKAG0002 KKAG0003 KKAG0004 KKAG0005 KKAG0006 KKAG0007 KKCD0001 KKCD0002 KKDR0001 KKDR0002 KKEK0001 KKP00001 KKRF0001 KKRF0002 KKRU0001 KPSHZIN1 KPSHZIN2 KPSHZIN4 KPSPZIN1 KPSPZIN2 KPSPZIN3 KPSPZIN4 KSDIEX01 User exit: Generate user-defined settlement rule Inclusion of bill of material in PM/SM order Preset Fields for Event Object Hide personnel number in PM/SM order Customer-Specific Authorization Check Maint. object and planner group Change single-level list editing PM/QM/SM ALV settings Base Value Modification for Revaluation FI-AA User-exit AM waybill printing User exit for report J_1AF007 User exit for J_1AF011 User exit for J_1AF012 User Exit for Daily VAT Report User Exit for VAT Report with magnetic support User-exit printing MM waybills User-exit additional Argentine data in the order item (SD) User-exit invoice reference in billing document (SD) FI Localization (Brazil): Additional Data for Boleto Brazil Localisation: SD: Shipping unit for Nota Fiscal RM: User Exit in Derivation of Characteristics User Exits for STC Fixed Procedures SAP Banking: User Exits for STC Without Procedures User Exits for Single Trans.: Modification of single item table Project interest calculation: Checking single item relevance PS/CO Interest Calculation: Customer-Specific Update Project Planned Interest Calc: Read Relevant Records Planned Interest Calculation: Check Line Item Relevance Planned Interest Calc. Costing with Line Items User Exits for STC: Currency Influence Loans User Exits for STC: Prepayment Approach User Exits for Pre-Costing Joint Venture: Integration Manager Set Intercompany Lines User Exit Splitting User Exit Check Document Selection data for commercial reporting in PS PS: Hierarchy Reports for Projects PS: Export Project Key Figures into R/3 EIS Period costing in make-to-order production Period costing in make-to-order production Period costing in make-to-order production Results Analysis with Dynamic Items Results Analysis Enhancement for SAPKKA12 Results Analysis with Dynamic Items SAP-EIS: User exits for data transfer Data entry user exit before update Global variable extensions for drill-down reporting Drill down: Derivation of virtual chars and key figures User-defined item category Y in unit costing User-Defined Material-Plant List Function Exit to Classification of AUFK Enhancement FE for Conversion Characteristics -> Customer Fields User Exit for Text Generation for a Summarization Object Project interest calc.Calc./Service Order Operation status based on the status of capacity reqs PM order: User exit to pass routing to order Create PM/SM notification: Determine reference object PM/SM notification: Check whether status change is allowed PM/SM authorization check of ref. Define Int.Finish Date Indiv. cash discount determination .Sequencing visualization (order characteristics) lasp: displaying a desired sequence of schedule records Statistics Update: Purchasing Documents User Exits for LES Shipment and Transportation Scheduling: Data Determination SAPLFDCB Exits TR-TM-LO: Exit contract-specific checks FB01 User interfaces for LIFO valuation User exits in function module FORECAST environment Communication structures for LIS updating: enhance agency User exits restr. for Posting Logistics Invoice Verification: Process XML Invoice User exit for LOI interface Limit Management: Free Characteristics Limit Management: Customer-Specific Authorization Checks Limit Management: Additional Fileds for Limit Maintenance Limit Management: Customer Fields for Limit Characteristics Limit Management: Customer Fields for Financial Object ID User exit for IDOC_OUTPUT_INVOICE Trading Contract: Trading Contract Screen Exits Trading contract: Field control enhancements Trading contract: Customer enhancement before saving Trading contract: Function enhancements Tr.ord. pur.-based load bldg User exits in additional planning Enhancements to print program Extend communications structure KOMK for pricing Extend communications structure KOMP for pricing Adopt batch no. Simulation of LIS update for detailed statement Index entries for settlement documents. profiles of opt. (procurement via catalogs) Customer exit to determine allowed catalogs User exits for BAPI BAPI_REQUIREMENT_CREATE Conditions in Purchasing Documents Without Invoice Receipt User exits in Logistics Invoice Verification Account grouping for GR/IR account maintenance Number assignment in Logistics Invoice Verification Logistics Invoice Verification: item text for follow-on docs Logistics Inv. vols. credit limit check.LASP0001 LASP0101 LEINS001 LES00001 LESHPSC LFDCB001 LFVZF001 LIFO0040 LM61W001 LMCWZ001 LMDR2001 LMDZU001 LMEDR001 LMEKO001 LMEKO002 LMELA002 LMELA010 LMEQR001 LMEWPU06 LMEWPU07 LMEWRU01 LMEXF001 LMR1M001 LMR1M002 LMR1M003 LMR1M004 LMR1M005 LMR1M006 LOI00001 LTBLX001 LTBLX002 LTBLX003 LTBLX005 LTBLX006 LVEDF001 LWB2B001 LWB2B002 LWB2B003 LWB2B004 LWB2B005 LWB2B006 LWB2B007 LWB2B008 LWB2B009 LWBON001 LWBON003 LWBON004 LWBON005 LWSUS001 LWVK0001 LWVK1001 LWVK1002 LWVK1003 LWVKM001 LWVKM002 LWZRE001 LWZRE002 LWZRE003 LWZRE004 LWZRE005 PP .. contract: Check whether follow-on docs are to be created Trading contract: Influence creation with reference Trading Contract: Additional Checks Condition Maintenance Trading Contract: Additional User Checks Trading Contract: External Trading Contract No. Verification: Release Parked Doc. structure MCKONA (busn. agency business condition determination Enhancements. arrangement settlem. document transfer to Financial Accounting Enhancements. rebate income) Change settlement data before creation of settlement doc. Extension Extend comm. payment request Enhancement: Settlement request document checks Enhancement: Settlement request. Customer-Specific Source Determination in Retail Determine pricing type per customer Extend Communication Structure KOMK for Pricing Extend Communication Structure KOMP for Pricing Customer-Specific Check of a Pricing Item Competitor: Extend Entry List Header WELPK Competitor: Extend Entry List Item WELPP Enhancements. from shipping notification when posting a GR Inbound shipping notification: Transfer item data from IDOC User exit for source determination Customer exit for object determ. dependency User exits PP-MRP materials planning User Exits PP-MRP Material Requirements Planning Evaluations Customer function exit: Segment text in material doc. Doc. Remuneration List Creation Enhancement: Data Adoption. payment docs Enhancement: Message determination and correspondence Enhancement: Account determination.Value Request Control Order processing treatment from IDocs Extrapolation of Invoiced Sales for OTB OTB check in the purchase order User Exit for Processing Data Records to be Updated User Exit for Excluding Function Codes User Exit for Once-Only Change to Planning Table User Exit for Changing Line Text User exit to set the field names material/plant PBED User Exit for Influencing Key Figure Block User Exit for Enhancing a Level of a Planning Hierarchy User exit for reading info structure when transferring reqts . result object determination Enhancement: Determine Remuneration List Date Agency Busin.billing docs Enhancement: Data Adoption. doc. valuatn PPIS: Statistics update of production orders MCI1: PMIS/QMIS updating User exit to read external data for planning table SOP: define macro calculation for flexible planning SOP: create function code for flexible planning SOP: design header information for flexible planning User exit for authorization check in planning Exit for processing header info for download in Excel User Exit for Customer-Defined F4 .LWZRE006 LWZRE007 LWZRE008 LWZRE009 LWZRE010 LWZRE011 LWZRE012 LWZRE013 LWZRE014 LWZRE015 LWZRE016 LWZRE017 LWZRE018 LWZRE019 LWZRE020 M06B0001 M06B0002 M06B0003 M06B0004 M06B0005 M06E0004 M06E0005 M60E0001 M60E0002 M60P0001 M61X0001 M61X0002 MBCF0002 MBCF0005 MBCF0006 MBCF0007 MBCF0009 MB_CF001 MBCF0010 MBCF0011 MBCFC003 MBCFC004 MBCFC010 MCB10001 MCBR0001 MCF20001 MCI10001 MCP20001 MCP20002 MCP20003 MCP20004 MCP20005 MCP20006 MCP20007 MCP20008 MCP20009 MCP20010 MCP20011 MCP20012 MCP20013 MCP20014 MCP20015 MCP20017 MCP20018 MCP20020 Enhancement: Agency business. Enhancement: Enter/change data in cust. structure for overall release of requisn. item Material document item for goods receipt/issue slip Customer function for WBS element Customer function exit: Updating a reservation Filling the storage location field Customer Function Exit in the Case of Updating a Mat. Changes to communication structure for release purch. Role determination for release of purchasing documents User Exit to Start Planned Independent Requirements Maintnce User Exit to End Planned Independent Requirements Maintnce SAPLM60P Interpretation of actions + complex obj. Posting List Creation Enhancement: Checks at Time of Saving Settlement Documents Enhancement: Checks at Time of Saving Remuneration List Enhancement: Checks at Time of Saving Billing Documents Enhancement: Checks at Time of Saving Posting List Role determination for purchase requisition release Changes to comm. structure for purchase requisition release Number range and document number Number range and document number Changes to comm. fields. data in settlmnt docs Agency business: Screen exits for vendor billing documents Enhancement: Customer-specific field check . agency business Agency business: Screen exits for payment documents Enhancement: Adoption of price determ. Customer exit: Create reservation BAPI_RESERVATION_CREATE1 Read from RESB and RKPF for print list in MB26 Maintenance of batch master data for goods movements Maintenance of batch specifications for goods movements Propose batch number on Inventory Management item screen BCO: Statistics update of material movements and inventory INVCO: Statistics update from invoice verification. GR (only PO) Gen. preview) Determine earliest delivery date f. sales documents SIS: Statistics update. req.reqts User Exit for Displaying Forecast Results User Exit for Checking Duplicate Char. Combinations User-Exit for Inputing forecast parameters User Exit for Saving Forecasts Planning hierarchy tool: Enhancement of characteristics QMIS: Update for the event usage decision (QV) QMIS: Update for the event Inspection result LIS: Authorization check for standard analyses Standard analyses: Key figure display SIS: Statistics update. target value in case of release orders Relevant texts for "Texts exist" indicator Field selection for vendor address Activate PReq Block Exits to determine ratings in vendor evaluation User exits for ERS . QM: Enhancement in CRQ0 Menu (Work Center) QM: Enhancement in QA00 Area Menu (Quality Inspection) QM: Enhancements in QB00 Area Menu (QM in Procurement) QM: Enhancement in QD00 Menu (Archiving) QM: Enhancements in QM00 Area Menu (Quality Notification) QM: Enhancements in QMM0 Menu (Material-Related Q. invoices SIS: Statistics Update Transportation SIS: Statistics update: sales activities/sales promotions RIS: Updating of SP change Enhancement: LIS Early Warning System. forecast delivery schedules: Transfer schedule implem. and over/ underdelivery tolerance Material Master (Industry): Checks and Enhancements Material Master (Industry): Number Assignment Material Master (Industry and Retail): Number Display Material Master (Industry): ALE Distribution Material Master (Industry): Read Values for Filter Objects Material master (retail): ALE distribution Material Master (Retail): Additional Data Material Master (Retail): Number Assignment Variances: Automatic Job Scheduling in Subsequent Period User exits for EDI inbound and outbound purchasing documents IDOC processing for contracts in inbox Number range and document number Control import data screens in purchase order Customer fields in purchasing document Change document for requisitions upon conversion into PO Monitoring of contr.MCP20021 MCP20022 MCP20023 MCP20024 MCP20025 MCP20026 MCQ10001 MCQ20001 MCR00001 MCR00002 MCS10001 MCS50001 MCS60001 MCST0001 MCV20001 MCW10001 MCYA0001 MCYA0002 MD070001 MDR10001 ME590001 MEAG0001 MEETA001 MEFLD004 MELAB001 MENUCRQ0 MENUQA00 MENUQB00 MENUQD00 MENUQM00 MENUQMM0 MENUQP00 MENUQS00 MENUQT00 MENUQV00 MENUQZ00 MEQUERY1 MEREQ001 MEVME001 MGA00001 MGA00002 MGA00003 MGV00001 MGV00002 MGV00003 MGW00001 MGW00002 MKKS0001 MM06E001 MM06E002 MM06E003 MM06E004 MM06E005 MM06E007 MM06E008 MM06E009 MM06E010 MM06E011 MM06L001 MM08R001 User exit for modifying parameter when transferring f. immed. Planning) QM: Enhancements in QP00 Area Menu (Inspection Planning) QM: Enhancements in QS00 Area Menu (Basic Data) QM: Enhancement in QT00 Area Menu (Test Equipment) QM: Enhancements in QV00 Area Menu (QM in SD) QM: Enhancements in QZ00 Area Menu (Quality Certificate) Enhancement to Document Overview ME21N/ME51N Customers' Own Data in Purchase Requisition WE default quantity calc. deliveries SIS: Statistics update. check w.. Characteristic Values Function Exit: Early Warning System (Fax Symbols) User Exit for MDL1 Enhancement of the rounding function module Grouping of requsitions for PO split in ME59 Distribution of Contract/Scheduling Agreement from CRM Define schedule line type (backlog. WMINVE (count data.) Outbox Enhancement of IDOCs WMIVID01 (system inventory rec. no. invnt.) Inbox Enhancement for msg. WMTORD (Generate transfer order) Inbox Enhancement for message WMTORD: TO with several items Enhancement for Output WMPIHU (Pick-HUs) Outbound Extension for WMMBXY (subsequent tasks after goods movement) Warehouse management: Customer exit for storage unit number Enhancement for Verification Field in the Warehouse Master Extension for Barcode Translation Enhancement WM/PP Interface (automatic TR generation) RF: Influence Display of material description ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151) .GetDetail Enhancement for BAPI WarehouseStock.) Outbox Enhancement of IDOCs WMRRID01 (release ref.MM08R002 MM61W001 MMAL0001 MMAL0002 MMAL0003 MMAL0004 MMDA0001 MMFAB001 MPKB0001 MPKB0002 MPKC0001 MPKD0001 MPKP0001 MPKR0001 MPR10001 MPRO0004 MRMH0001 MRMH0002 MRMH0003 MRMN0001 MSSTV001 MV56AINI MVEIPREF MWM2S001 MWMBAP01 MWMBAP02 MWMD0001 MWMD0002 MWMIDI01 MWMIDI02 MWMIDI03 MWMIDI04 MWMIDI05 MWMIDI06 MWMIDI07 MWMIDO01 MWMIDO02 MWMIDO03 MWMIDO04 MWMIDO07 MWMIDO08 MWMIDO09 MWMIDO10 MWMIDO11 MWMIDO12 MWMIDO13 MWMK0001 MWMMOB01 MWMMOB02 MWMPP001 MWMRF001 MWMRF100 MWMRF101 MWMRF102 MWMRF104 MWMRF105 MWMRF106 MWMRF107 MWMRF108 MWMRF151 User exit for tolerance checks User exits in function module FORECAST environment ALE source list distribution: Outbound processing ALE source list distribution: Inbound processing ALE purcasing info record distribution: Outbound processing ALE purchasing info record distribution: Inbound processing Default delivery addresses User exit for generation of release order User's own functions in the Kanban processing Customer defined display in kanban board User exit for kanban calculation Kanban output as EDI Customer Defined Display in Kanban Board Customer fields in kanban control cycle User Exits in TA MPR1 (External Forecast Transfer) Postprocessing of forecast errors and exception messages Logistics Invoice Verification: ERS procedure Logistics Invoice Verification: EDI inbound Logistics Invoice Verification: Revaluation/RAP Message output and creation: Logistics Invoice Verification Customer Exit 'Team Viewer': Exclude Manager Initialization of transaction control for transportation User exits .Preference determination Exit to Determine 2-Step Picking Characteristic Enhancement for BAPI WarehouseTransOrder.) Inbox Enhancement for mssge WMSUMO (Move storage unit) Inbox Enhancement for Output WMPIHU (Create Pick-HU) Inbound Enhancement of IDOCs WMTOID01 (Transport request) Outbox Enhancement of IDOCs WMCAID01 (Cancel transfer req. phys.) Outbox Enhancement for error handling for IDOC inbox: PDC Enhancement for message WMMBXY (goods movement) Inbox Enhancement for msg.GetDetail Transfer order print via RLVSDR40 Transfer order print as multiple process with RLKOMM40 Enhancement for error handling with IDOC inbox Enhancement for mssge WMTOCO (Confirm transfer order) Inbox Enhancement for mssge WMCATO (Cancel transfer order) Inbox Enhancement for mssge WMBBIN (Lock storage bin) Inbox Enhancement for mssge WMTREQ (Create transfer req. MWMRF152 MWMRF153 MWMRF170 MWMRF202 MWMRF203 MWMRF204 MWMRF205 MWMRF212 MWMRF213 MWMRF221 MWMRF302 MWMRF303 MWMRF304 MWMRF305 MWMRF312 MWMRF313 MWMRF321 MWMRF400 MWMRF402 MWMRF403 MWMRF404 MWMRF405 MWMRF406 MWMRF410 MWMRF411 MWMRF412 MWMRF502 MWMRF503 MWMRF504 MWMRF505 MWMRF600 MWMRF601 MWMRF630 MWMRF631 MWMRF632 MWMRF633 MWMRF634 MWMRF650 MWMRF651 MWMRF700 MWMRF701 MWMRF702 MWMRF703 MWMRF704 MWMRF705 MWMRF760 MWMRF761 MWMRF762 MWMRF763 MWMRF764 MWMRF765 MWMRF766 MWMRF767 MWMRF768 MWMRF769 MWMRF777 MWMRF800 MWMRF801 MWMRF802 MWMRF803 ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT ENHANCEMENT FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN 0152) 0153) 0170) 0202) 0203) 0204) 0205) 0212) 0213) 0221) 0302) 0303) 0304) 0305) 0312) 0313) 0321) 0400) 0402) 0403) 0404) 0405) 0406) 0410) 0411 0412) 0502) 0503) 0504) 0505) 0600) 0601) 0630) 0631) 0632) 0633) 0634) 0650) 0651) 0700) 0701) 0700) 0703) 0704) 0705) 0760) 0761) 0762) 0763) 0764) 0765) 0766) 0767) 0768) 0769) 0777) 0800) 0801) 0802) 0803) . Dependency Editor Enhancements to Project-Related Incoming Orders HR-CPS: User exist for calculation method HR-CPS: USer exits for surviving dependant's pension HR-CPS: Creation and print report for statements HR-CPS: Customer exits for pension calculation HR-CPS: Customer exits CPF supplementary programs Interface to Actuarial Assessor Processing of basic pension payments Payroll functions for salary conversion Customer exit for price regulation Customer exit for maintenance regulation Calculation of EE´s own contribution for company car (DK) Enhancement for Changes in Packing . for auto. no.TO creation Exits at the end of transfer rqmnt creation (IM. Storage Types as in Stringent FIFO Own sel. Exit for Fixed Bin Replenishment: TR Quantity Distr.MWMRF804 MWMRF805 MWMRF806 MWMRF807 MWMRF888 MWMRF889 MWMRF998 MWMRF999 MWMRFCOD MWMRFDLV MWMRFPRT MWMRFSRT MWMRFSSG MWMRFUP MWMRP001 MWMRP002 MWMRP003 MWMRP004 MWMTO001 MWMTO002 MWMTO003 MWMTO004 MWMTO005 MWMTO006 MWMTO007 MWMTO008 MWMTO009 MWMTO010 MWMTO011 MWMTO012 MWMTO013 MWMTOAU1 MWMTOAU2 MWMTOAU3 MWMTR001 MYCATS01 MYCATS02 MYCATS03 MYCATS04 NIWE0000 NIWE0001 NIWE0002 NIWE0003 NWTM0001 NWTM0002 NWTM0003 OMCUST00 ORBF0001 P01ABAV2 P01ABAV3 P01ABAV4 P01ABAV5 P01ABAV6 P01ABAV7 P01ABAV8 P01ABAV9 PA30CAR1 PA30CAR2 PA30CRM1 PACKING ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999) Enhancement for function codedisabling select delivery by user criteria Enhancement for printing ENHANCEMENT FOR TO SORTING user exit for sorting TOs in RF system-guided transaction Customer defined general purpose pushbutton called from scr.) Enhancement of Picklists for CATS notebook Send Customer Table or Standard Texts to CATS notebook Supplement Offline Time Data CATS notebook: Influence Synchronization Messages Change quantities within scope of balance sheet valuation Lowest value determination based on market prices Lowest value determination by range of coverage or movement Loss-Free Valuation Set Field Contents for Event Date Type Display source document Structure of the Objects for Monitoring Dates Enhancements to Customizing for iPPE Obj.: Delivery Item Selection Cust. Exit for Fixed Bin Replenish. also underdelivery Palletization and storage type search for stock placement Storage type search for stock removal Prevent the TA items being deleted Exit: Calculation of Total Planned TO Processing Time Correction of Planned Processing Time for TO Item Correction of Sorting and Split Transfer Order Stock Removal for Sev.PP interf. Cust. transfer order creation via ref. Separate selection of posting changes for autom. transfer order creation Own selection for auto. Customer Exit for Replenishment using RLLNACH1 User Exit for Replenishment using RLLNACH4 Enhancements for end of transfer order generation Enhancements at end of transfer order confirmation Own stock placement strategy Own stock removal strategy Underdelivery Overdelivery and with restriction. of transfer reqs. /Recruitment: Default values and checks PA: Enhancements for Personnel Administration . IT0008.tax Creation of daydetails table in payroll calculation Belgium PY-BE: User Exits for SI-Tape PY-BE: User Exits for Belcotax Customer exits for AA-registeret Customer exits for ERC and tax reporting (Terminrapporten) Customer Exists for Norwegian SSB statistical reporting . for funct. HR_BEN_GET_IDOC_EVENTS Customer enhancement for Years of service calculation (403b) Customer enhancement for service date calculation (403b) HR-DST: User exit for income tax certificate RPCSTBD0 HR-CH: user exits for family equalization fund PY NL: User Exit for Annual Statement Employee PY NL: User Exit for CBS Record PY NL: User Exits for Pension Calculation in Payroll HRMS France User Exits for Absence Handling HR-CA: User Exit for Canadian Year-End Reporting HR-GB: Userexit for GB payrolls . HR_BEN_CALC_BENEFIT_ER_CONTRIB Customer enhancement for CHECK_ELIG_SERVICE format Customer enhancement: funct.Menu PA: User exit distributed reporting Customer enhancement for feature BAREA (benefit area) Customer enhancement for feature BENGR(1st program grouping) Customer enhancement for feature BSTAT(2nd program grouping) Customer enhancement for feature CSTV1 (cost grouping) Customer enhancement for feature CRDV1 (credit grouping) Customer enhancement for feature ELIGR(eligibility grouping) Customer enhancement for feature TRMTY (termination type) Customer enhancement for function HR_BEN_CALC_BENEFIT_COST Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT Customer enhancement for form CALC_ELIG_DATE Customer enhancement for form CALC_TERM_DATE Customer enhancement: Func.15 Customer enhancement to FB HR_AT_GET_ORG_DATA HR-CH: Customer Exit for Pension Age Determination Get Grade for Employment Equity Reporting Salary packaging Customer exit for scheme selection Customer exit . grouping) Customer enhancement for feature ERCGR (ER contr.PACKMODI PADR0001 PARA0001 PARA0002 PATS0001 PB020001 PB160001 PB160002 PB160003 PBAS0001 PBAS0002 PBASRP01 PBEN0001 PBEN0002 PBEN0003 PBEN0004 PBEN0005 PBEN0006 PBEN0007 PBEN0008 PBEN0009 PBEN0010 PBEN0011 PBEN0012 PBEN0013 PBEN0014 PBEN0015 PBEN0016 PBEN0017 PBEN0018 PBEN0019 PBEN0020 PBEN0022 PBEN0023 PBEN0024 PBEN0025 PBEN0027 PBEN0028 PBEN0029 PBEN0030 PBEN0033 PBENUS01 PBENUS02 PC012001 PC020001 PC050001 PC050002 PC050003 PC060001 PC060002 PC070001 PC080001 PC080002 PC080003 PC120001 PC120002 PC120003 PC20AARG PC20ERC PC20SSBL User exit for customer-specific functions for shipping matls PA: Derivation of Financial Object from Transaction Enhancement for Determining the Number of Periods Enhancement for Calculating Annual Salary.14.Admin./benef. HR_BEN_CALC_PARTICIPATION_DATE Customer enhancement for feature EVTGR (adjustment grouping) Customer enhancement for feature COVGR (coverage grouping) Customer enhancement for feature EECGR (EE contr.converting amounts PA: Pers. enhanc. group) Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICE obssolete: Cust.pensions HR-GB: user exits outside the payroll driver HR-GB: User exit for GB payroll . grouping) Customer enhancement: function HR_BEN_GET_PROCESS_DATES Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL Customer Enhancement for Feature LDAYW (Last Day of Week) Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB Customer enhancement for feature RLPGR (dep. PC270001 PC270002 PC270004 PC270005 PC270006 PC270010 PCA00001 PCA00002 PCA00003 PCA00004 PCA00005 PCAAUTHO PCACRM01 PCALM001 PCASELEK PCATP001 PCCD0001 PCCD0002 PCCD0003 PCCD0004 PCCD0005 PCCD0006 PCLM0001 PCLM0002 PCMP0001 PCMP0002 PCMP0003 PCMP0004 PCMP0005 PCMP0006 PCMP0007 PCMP0008 PCMP0009 PCMP0010 PCOB0001 PCOB0004 PCPO0001 PCSD0001 PCSD0002 PCSD0003 PCSD0004 PCSD0005 PCSD0006 PCSD0007 PCSD0008 PCSD0009 PCSD0010 PCSD0011 PCSD0012 PCSD0013 PCSD0014 PDCDOWN1 PF000001 PF020001 PF050001 PK020001 PK050001 PLAT0001 PLNV0001 PMMN0002 HR-HK:User exit for YOS calculation HR-HK: user exit for quarter detail in tax report IR56 forms user exit for definded special field in IR56 forms user exit for print out special fields in IR56 forms HK:cumulate for IR56B not submit&retro diff forward next yea HR-HK: user exit for composing addresses EC-PCA: Document changes for data transfer Profit Center Accounting: derivation of representative mat. requirements for PDC download of operation data HR-PF: User Exit for Process Control HR-PF-CH: User Exit for Processing Control HR-CH: User Exit processing control "Pension fund CH" Change description/infotext for a bar Function exits for Norwegian Loan and Deposit Notification HR Funds and Position Management: Extended Menu Control . parallel update Customer . determine explosion date Knowledge-based order BOM. Derive Partner Profit Center for External Deliveries Check valuation for invoice verification with transfer price Check valuation for invoice verification with transfer price Enhancement: Authorization check in EC-PCA Substitution of Profit Center from CRM Characteristics HR-DK: Modification of parameters to PBS EC-PCA: Selection criteria for data transfer EC-PCA: user exit for finding transfer prices ECM: customer error in change master ECM: check values for effectivity type ECM: Check when setting a system status ECH: Check before saving the change number ECM: Check following initial screen (dynpro 100) Parameter effectivity: Format effectivity output control Customer enhancements for fucntion Claims Processing Customer enhancements for Claims transaction processing Compensation-Budget: Initialise a Budget Compensation Management: Not Used! (Eligibility) Compensation Management: Not Used! (Effective Date) Compensation Management: Not Used! (Guidelines) Compensation Mgmt: User-defined Guidelines Compensation Management: Determine Eligibility Compensation Management: Effective Date Adjustment Type Compensation Management: Calculation Variant for Guidelines Compensation Management: Calculation Base Compensation Management: Activate Compensation Adjustments Customer-specific COBRA letters Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS' Customer exits for posting payroll results Applications development R/3 BOMS BOMs: Customer fields in item BOMs: Customer fields in header BOM comparison BOMs: component check for material items Mass changes user exit Check changes in STKO WBS BOM: Customer-specific explosion for creating Order/WBS BOM. determine URL page Order/WBS BOM.Mat. number during material exchange Customer-specific processing of an explosion for BOM browser Knowledge-Based Order BOM: Status Add. number/mat. of Relationships in Proc. process order Enhancement in make-to-order production . Planned Order Conversion from APO: New BOM Explosion? Enh.Cost Planning: Additional Cost Elements for Person Customer Fields at Mode D Customer Fields for CMP Node Customer Fields: CMP Variants General Engineering Node: Customer Fields Customer Fields at RES Node User Exits for Payment Request BAPIs Customer enhancements in master data IDoc processing PSC Enhancements Time recording: Default values for activity allocation Time recording: Default values for cost assignment Time recording: Default values for external services Time recording: Validation of activity allocation Time recording week screen: Attendance/absence type defaults .PMMN0003 PMMN0004 PMMN0005 PMMN0006 PMMN0007 PMMN0008 PMMN0009 PMMN0010 PMMN0011 PMMN0012 PMMN0013 PMMN0014 PO100406 POUT0001 PPAPO002 PPAPO003 PPAPO004 PPAPO005 PPAPO006 PPAPO007 PPAPO008 PPAPO009 PPAPO010 PPAPO011 PPCO0001 PPCO0002 PPCO0003 PPCO0004 PPCO0005 PPCO0006 PPCO0007 PPCO0008 PPCO0009 PPCO0010 PPCO0012 PPCO0013 PPCO0014 PPCO0015 PPCO0016 PPCO0017 PPCO0018 PPCO0019 PPCO0020 PPCO0021 PPCO0022 PPCO0023 PPCP0001 PPEACT01 PPECMP01 PPECMP02 PPEGEN01 PPERES01 PRQ_BAPI PRSM0001 PSCVL001 PTIM2001 PTIM2002 PTIM2003 PTIM2004 PTIM2005 HR-FPM: Enhancement to Menu in Organization Component HR-FPM: Enhancement to Menu in Organization Component HR-FPM: Enhancement to Menu in Employee Component HR-FPM: Enhancement to Menu in Employee Component Enhancement to Additional Info in Organization Component Enhancement to Additional Info in Employee Component HR-FPM: Enhancement to Menu in Overall Budget Component HR-FPM: Enhancement to Menu in Overall Budget Component Enhancement to Additional Info in Overall Budget Component Customer Enhancement Financing Assistant Customer-Specific Enhancement After Payroll Simulation Customer Enhancement after Payroll Simulation II HR-PSG: Enhancement of pension information procedure Payroll Outsourcing User Exit .Unit of measure Production Order: Display/Change Order Header Data Change priorities of selection crit. for batch determination Select process orders for external relationships Additional check for document links from BOMs Additional check for document links from master data Additional check for online processing of document links Check for changes to production order header Checks for changes to order operations Process order: Display/change order header data Release Control for Automatic Batch Determination Determination of Production Memo Checks Changes to Order Components P. Order during Transfer to APO Influencing Initial Supply of Manufacturing Orders Overriding Checkbox Fields for Production Order APO -> R/3 Override Order Type for Planned Order Conversion Customer Exit for Addition of Components and Items Filtering Components out of Quantity Propagation Performance-Related Adjustment of Remaining Duration Application development: PP orders Check exit for setting delete mark / deletion indicator Check exit for order changes from sales order Sort and processing exit: Mass processing orders Storage location/backflushing when order is created Enhancement to specify defaults for fields in order header Exit when saving production order Enhancement in the adding and changing of components Enhancement in goods movements for prod.Customizing Publication of APO Data in Transfer from APO to R/3 Production Order R/3->APO: Check if Operation is APO-Relev. functions after reading inspection features User exit: add. point proc. stage for sample determination Influencing init. qual. insp. Lot Transfer to APO: Change to Times in CIF R/3 Format User exit QAPP 1 (create inspection point) User exit QAPP 2 (create inspection point & other data) User exit QAPP 3 (IDI: inspection point and other data) Customer exit 4 for insp. functions after completing partial samples User exit: add. Profile Function Code +US4 QM Certificate Profile Menu: Edit Function Code +US5 QM Certificate Profile Menu: Environment Function Code +US6 QM Certificates: Include Characteristics in Cert. level creation User exit add. Certs: Criteria restriction insp. functions after valuation of partial samples User exit: add. profile char. in Insp. Profile Menu: Cert.lot/ptl lot selection Certificates: Fill new fields to find certificate profiles QM Cert.PTIM2006 PTIM2007 PTIMTMW PTLRPIF PTRM0001 PTWAO001 PTWAOSAL QAAT0001 QAAT0002 QAPO0001 QAPO0002 QAPO0003 QAPP0001 QAPP0002 QAPP0003 QAPP0004 QAPP0005 QAPP0006 QAPP0007 QBCK0001 QBCK0002 QBCK0003 QC100001 QC100002 QC100003 QC100004 QC100006 QC100007 QC100008 QCE10001 QCE10002 QCE10003 QCPA0001 QCPA0002 QCPA0003 QCPA0004 QCPA0005 QCPA0006 QCPA0007 QCPA0008 QCPR1001 QCWA0001 QDSE0001 QDSE0002 QDSE0003 QEEM0002 QEEM0003 QEEM0004 QEEM0006 QEEM0007 QEEM0011 QEEM0012 QEEM0015 QEEM0020 QEEM0021 QEEM0022 QEEM0023 QEEM0024 QEEM0029 QEEM0030 Time recording week screen: Complete validation Generate Monthly Work Schedule Customer-Specific Fields in Table Controls for TMW HR/PT-APO/LRP Interface User Exit for Lead Column in REM Planning Table Time Leveling/Incentive Wages Check MiniApp Customer-Specific Info Field Inspection type determination different from variant 01 Control of acceptance lots/goods receipt Inspection Lot Transfer to APO: Initial Data Trans. functions after entering individual results User exit: additional functions after entering the inspector User exit: additional functions for user key +US1 User exit: additional functions for user key +US2 User exit: additional functions for user key +US3 User exit: additional functions for user key +US4 User-Exit for Characteristic Overview Subscreen User-Exit for Subscreen: Characteristic Single Screen . functions before valuating partial samples User exit: add. (partial lot default) Create partial lot User function key call 001 (CTRL-F11) and confirmation ID User function key call 002 (CTRL-F12) Enhancements to function module group QBCK Extended check in procurement Extended QM check for goods receipt QM certificates: User exit for list of batches used QM certificates: User-defined initialization option QM certificates: Before and after cert. functions after closing inspection characs User exit: add. functions before valuating insp. characs User exit: add. profile determinatn QM Certificates: User-Exit Before Call-Up of Form Printout QM Certificates: User-Exit After Selecting Delivery Data User-Exit for Changing Certififcate Profile Characteristics QM certificates: User exit for changing the customer number Enhancement Modules: Electronic Certificate Dispatch QM: Enhancement to IDoc Type QALITY02 QM: Quality Data Exchange of Electronic Cert. Profile QM Certificate Profile: Header Data Subscreen QM GR certificates: Before sending the certificate request QM: Quality Certificates on the World Wide Web Enhancement to affect Q position Changing the current insp. stage on autom./CCR Tool Inspection Lot Transfer to APO: Change to CIF R/3 Data Insp. characs User exit: add. functions after valuating insp. Lot Certificates: Assign control data of certif. lot before dyn. data Read specification values Transfer characteristics results to class system After QM batch valuation Enhancements: Formula checking / editing Customer exit . charac. data QM: Vendor evaluation Determination of complaint score for vendor evaluation Loading values from material specification/ configuration User exit after reading in inspection catalog data User exit after reading in inspection method data User exit for search field entry in the inspection method User exit after saving inspection method data User exit after importing master inspection charac.before processing QIRF_GET_INSP_POINT .before processing QIRF_SEND_INSP_REQUIRMENTS .after updating QIRF_GET_SAMPLE_VALUES . User exit after saving master inspection charac.after updating QIRF_GET_FEATURE_VALUES .after updating QIRF_GET_INSP_POINT .) check in plan (inspection chars.after updating QIRF_GET_USAGE_DECISION .after updating Generating MATERIAL_DATA for QM STI Interface Generating VENDOR_DATA for QM STI Interface Generating CHARACTERISTIC_HEADER for QM STI Interface Generating CHARACTERISTIC_QUANTITATIVE for QM STI Generating SAMPLE_HEADER for QM STI Interface Generating RESULTS_ADDITIONAL_DATA for QM STI Generating RESULTS_QUANTITATIVE for QM STI Interface Generating REPORT_HEADER for QM STI Interface Generating METHOD_DATA for QM STI Interface QM: Call alternative costs report from UD QM: Recording of appraisal costs: Presetting of conf.after processing QIRF_GET_ORIGINAL_VALUES .before processing QIRF_GET_USAGE_DECISION .info fields Additional (auth.g. Determination of order type for print Enhancement: Quantity posting for usage decision Calculation of share of scrap in inspection lot Calculate "Next inspection date" for batch Exit for changing information line in usage decision header User subscreen for displaying add.) Enhancement for transferring mstr insp. char.before processing QIRF_GET_ALL_DATA_VALUES . data User exit for search field entry in master insp.before processing QIRF_GET_ORIGINAL_VALUES . to cancel UD) UD: Predefinition of quantity to be posted to sample stock UD: Usage decision check QIRF_SEND_INSP_REQUIRMENTS . Enhancement AFTER creation of preset tables User exit cr. char.before processing QIRF_SEND_INSP_DATA_FOR_WL . maintenance . feature input inspect.before processing QIRF_GET_FEATURE_VALUES .before processing QIRF_GET_SAMPLE_VALUES .QEEM0031 QEEM0032 QEEV0001 QEEV0002 QEEV0003 QEVA0001 QEVA0002 QEVA0003 QEVA0004 QEVA0005 QEVA0006 QEVA0007 QEVA0008 QEVA0009 QEVA0010 QIRF0021 QIRF0022 QIRF0051 QIRF0052 QIRF0101 QIRF0102 QIRF0111 QIRF0112 QIRF0121 QIRF0122 QIRF0131 QIRF0132 QIRF0141 QIRF0142 QIRF0171 QIRF0172 QIST0002 QIST0003 QIST0004 QIST0005 QIST0007 QIST0008 QIST0009 QIST0010 QIST0011 QLCO0001 QLCO0002 QLIB0001 QLIB0002 QMCF0001 QMSB0001 QMSC0001 QMSC0002 QMSC0003 QMSD0001 QMSD0002 QMSD0003 QMSP0001 QMSP0002 QMSP0003 QPAA0001 QPAA0002 QPAA0003 QPAA0004 QPAA0005 User-Exit for Table Structure with External Numbers Presentation of the characteristic text in the logon lang.after updating QIRF_GET_ALL_DATA_VALUES . modfc.after processing QIRF_SEND_INSP_DATA_FOR_WL . to task lists Deactivation of functions for insp. data for usage decision Entry to usage decision transactions UD: Control of compulsory comment or long text presetting Usage decision: Customer function key (e. Item QM: Predefine QM Order Parameters QM/PM/SM: User Subscreen for Additional Data on Cause QM/PM/SM: User Subscreen for Additional Data on Task QM/PM/SM: User Subscreen for Additional Data on Activity QM: Default Values when Creating a Task QM/PM/SM: Checks before saving a notification QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs QM/PM/SM: "User data" Function "Goto" --> "Task" Menu QM/PM/SM: "User data" Function "Goto" --> "Activity" Menu QM/PM/SM: Deadline setting based on entered priority QM/PM/SM: Default Partner when Creating a Notification QM: Determining BOM Usage at BOM explosion QM/PM/SM: Function "User data" in "Goto" menu QM/PM/SM: "User data" function in "Goto -> Causes" menu QM/PM/SM: "User data" function in "Goto -> Item" menu QM/PM/SM Deactivate function codes in CUA menu PM/SM: Default values when adding a notification PM/SM: Auth. Char.plan reading Enhancement for material/plan assignment.Function Codes Number Allocation: Physical Sample Record Include screen in phys. Method (Create IDOCs) Possibility of calling a different print report QM Long Texts : Change Change Indicator . to dsply/chng. Method Receiving Systems for ALE Distribution of Inspection Methods Customer Exit: Replicate BAPI Insp. Char.change QM order type Modify Master Inspection Characteristic Data at Creation Customer Exit: Change Master Insp. Chars Customer Exit: ALE Distribution of Master Insp. check when accessing notification transaction PM/SM: Default values when adding a task QM: Create notif. from confirmation of production order QM/PM/SM: Change Notification Type Check validity of status change Retention period in the achiving of QM transaction data Modify Inspection Method Data at Creation Modify Data when Changing an Inspection Method Version Modify Data when Deleting an Inspection Method Version Modify Data when Deleting Validity Status for Insp. sample rec. of Mast. Cust. Characteristic Version Customer Exit: Delete Master Inspection Characteristic Customer Exit: Delete Validity Period of Master Insp. data Presettings for Manual Creation of Samples Service of customer include fields during automatic creation Methods list for reading a characteristic version: yes/no QM/PM/SM: User Subscreen for Notification Header QM: Authorization Check for Entry into Notif.QPAA0006 QPAP0001 QPAP0002 QPAP0003 QPGR0020 QPL10001 QPL10003 QPL10004 QPL10007 QPMK0001 QPMK0002 QPMK0003 QPMK0004 QPMK0010 QPMK0020 QPRS0001 QPRS0002 QPRS0003 QPRS0004 QPRS0005 QPSD0001 QQMA0001 QQMA0002 QQMA0003 QQMA0004 QQMA0005 QQMA0006 QQMA0007 QQMA0008 QQMA0009 QQMA0010 QQMA0011 QQMA0012 QQMA0013 QQMA0014 QQMA0015 QQMA0016 QQMA0017 QQMA0018 QQMA0019 QQMA0020 QQMA0021 QQMA0022 QQMA0023 QQMA0024 QQMA0025 QQMA0026 QQMA0027 QQMA0028 QQMA0029 QQMA0030 QREO0001 QSMT0001 QSMT0002 QSMT0003 QSMT0004 QSMT0010 QSMT0020 QSS10001 QTXT0001 Additional consistency checks . lot QM: Inspection lot creation .inspection characteristics Enhancement . add. Exit: Receiving System-ALE Distr. plan selection Conversion of sample unit of measure to material unit Customer Exit ExtensionParameter ALE Interface Code Group QM: Inspection lot creation . Transaction QM: "User data" Function in "Goto" Menu QM: "User data" Function in "Goto --> Item" Menu QM: Check Validity of Status Change QM: Automatic Task Determination for Quality Notifications QM: Default Values when Creating a Notification QM/PM/SM: User Subscreen for Additional Data on Notif. Insp.editing work area on creation Sample calculation for inspection lot without plan User subscreen for displaying additional data in insp. Physical Sample: Definition for Customer . of deliv.QVDM0001 QVDM0002 QVDM0003 RC1A0001 RC1A0002 RFAVIS01 RFBVX001 RFDRRANZ RFEPOS00 RFFMBW00 RFFMC001 RFFOX001 RFFOX002 RFFOX003 RFFOX021 RFFOX022 RFFOX041 RFFOX042 RFFOX043 RFFOX061 RFFOX062 RFFOX063 RFFOX064 RFFOX065 RFFOX066 RFFOX071 RFFOX072 RFFOX073 RFFOX074 RFFOX075 RFFOX081 RFFOX082 RFFOX100 RFFOX101 RFFOX102 RFFOX103 RFFOX104 RFFOX105 RFFOX200 RFFOX210 RFFOX211 RFFOX230 RFFOX240 RFFOX250 RFFOX900 RFFOX901 RFFOX902 RFFOX910 RFFOX911 RFFOX912 RFFOX913 RFFOX914 RFFOX915 RFFOX916 RFFOX917 RFFOX918 RFKORIEX RFKRRANZ RFTBB001 RFTBB010 Customer functions for info fields in Table QVDM Customer functions for authorization checks in SAPMQVDM Determ. note EH&S: Filer for Potentially Modified Reports (WL Gen.) Customer Exit for Changing Payment Advice Segment Text Enhancement for bank directory transfer (Austria) User exits: Accounts Receivable Information System Line item display: Checking of selection conditions Transfer of document number table determined externally Frame for user exit RFFOX001 (in program RFFOD__L) Frame for user exit RFFOX002 (in program RFFOD__U) Frame for user exit RFFOX003 (in program RFFOM100) Frame for user exit RFFOX021 (in program RFFONL_I) Frame for user exit RFFOX022 (in program RFFONL_I) Framework for user exit RFFOX041 (in program RFFOBE_I) Framework for user exit RFFOX042 (in program RFFOBE_E) Framework for user exit RFFOX043 (in program RFFOBE_D) Frame for user exit RFFOX061 (in program RFFOCH_P) Frame for user exit RFFOX062 (in program RFFOCH_P) Frame for user exit RFFOX063 (in program RFFOCH_P) Frame for user exit RFFOX064 (in program RFFOCH_P) Frame for user exit RFFOX065 (in program RFFOCH_P) Frame for user exit RFFOX066 (in program RFFOCH_P) Frame for user exit RFFOX071 (in program RFFOCH_U) Frame for user exit RFFOX072 (in program RFFOCH_U) Frame for user exit RFFOX073 (in program RFFOCH_U) Frame for user exit RFFOX074 (in program RFFOCH_U) Frame for user exit RFFOX075 (in program RFFOCH_U) Frame for user exit RFFOX081 (in program RFFOF__T) Frame for user exit RFFOX082 (in program RFFOF__T) Frame for user exit RFFOX100 (in program RFFOUS_T) Frame for user exit RFFOX101 (in program RFFOUS_T) Frame for user exit RFFOX102 (in program RFFOUS_T) Frame for user exit RFFOX103 (in program RFFOUS_T) user exit Frame for user exit RFFOX105 (in program RFFOUS_T) Frame for user exit RFFOX200 (in program RFFONZ_T) Frame for user exit RFFOX210 (in program RFFOAU_T) Frame for user exit RFFOX211 (in program RFFONZ_T) General program for user exit RFFOX230 (in program RFFOJP_L) Enhancement for User Exit 240 (RFFOAT_P) Enhancement for User Exit 250 (RFFODK_E) Frame for user exit RFFOX900 (in program RFFOM100) Framework for user exit RFFOX901 (in program RFFOM100) Framework for user exit RFFOX902 (in program RFFOM100) UserExit MT200 Trailer (RFFOM200) UserExit MT210 Header (RFFOM210) UserExit MT210 Trailer (RFFOM210) UserExit MT202 Header (RFFOM202) User Exit MT202 Trailer (RFFOM202) Automatic correspondence User exits: Accounts Payable Information System Treasury: Posting interface Treasury: Posting Interface Due to Cust.-Spec. type for inspection lots from deliv. Acct Determtn .) EH&S: Enhancement to Substance Data before Check (WL Gen. Online account assignment fundsmanagement-plant maintenance. Acct RM: Derivation of Financial Object from Variable Trans. instruction charact.RFTBB011 RFTBCOEX RFTBCOMO RFTX70SO RFTXX300 RFTXX301 RFTXX302 RFTXX320 RFTXX321 RFTXX322 RFVDBZIO RHALE001 RHGB0001 RHGP0001 RHIV0001 RHPV0001 RHSI0001 RMCAF000 RMCSTEXT RMDR1001 RMDR2001 RMDRB001 RMDRD001 RMDRF001 RMDRL001 RMDRM001 RMDRO001 RMDRP001 RMDRQ001 RMDRV001 RMDRX001 RMVKON00 RPCDPEB0 RPCKDID0 RPINCLFI RPLMOGB0 RPRCST01 RSAP0001 RTR00010 RTR00020 RVEXAKK1 RVEXAKK2 RVV50R1T S38MREP1 SABP0003 SALIN001 SAPDBM1F SAPFMNP SAPFMNV SAPFMPM SAPFMSD SAPFMVTR SAPL2012 SAPLBANK SAPLBPF1 SAPLBPFC SAPLCHVW SAPLCOAV SAPLDRVN SAPLF040 Treasury: Post. Object from Class Position in Fut. Derivation of batch attributes WF: Preliminary posting (authorized for release) . and Deliver. Object from Class Position in Sec. Online account assignment fundsmanagement-Network Activity. Acct Derivation of Fin. Online account assignment fundsmanagement-sales distribution Special Update Control Setting of Balance Carried Fwd in FM Customer Exit for Enjoy Purchase Orders via BAPIs User exit: Bank data Availability Control: Functional Areas To Be Checked Active availability control Batch where-used list Automatic assignment of values to proc. RM: Derivation of Financial Object from Facility Enhancements to report "Settle consignment liabilities" Pension declaration (Belgium) Miners' DEUEV Model G for child allowance Customer Exit for Travel Expenses Customer function calls in the service API Exit in report tree (display transactions) Exit in node in report tree (change mode) Document Transaction: Screen Exit for Additional Data Additional Customer-specific Lists / Reports Customer Exit for VL10 Exit at Start report Asynch.Cntry Treasury: Confirmations Treasury: Correspondence Monitor User exit to insert own rates in fixing Customer exit MT300 fields Customer Exit mt300 header Customer Exit mt300 trailer Customer Exit for MT320 Customer Exit mt320 header Customer Exit mt320 trailer User exit for interest certificate (RFVDBZI0) HR-CA: Enhancement for ALE functionality in HR Function Group RHGB Customer-specific field (list) FuGr RHGP Customer-Specific Field (List) OrgManagement: Customer-specific number assignment Customer enhancement for additional booking checks Function Group RHSI Customer-Specific Field (List) LIS: Import External Data for Copy Management LIS: Determine Characteristic Texts in Standard Analyses RM: Derivation of Financial Object from Transaction RM: Derivation of Financial Object (Internal) RM: Derivation of Financial Object from BCA Derivation of Financial Object from Derivatives Transaction Derivation of Financial Object from Forex Transaction Derivation of Financial Object from Loan Derivation of Financial Object from Money Market Transact.Interface due to SCB Indic. RFC: When should error entry be deleted SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION Segment MRBP Online account assignment fundsmanagement-Network Header. RM: Derivation of Financial Object from Risk Object Derivation of Fin. release for payment) User-Exits Request Determinant Request Help Functions Manage Criteria Determine Call Sequence for Collective Payment Order (WF) Determine the Call Sequence WF for Payment Requests Requests: Account Determination and Checks One-time account data or different payee in booking User Exits for FI-CA Integration Funds Management reassignment Usexits for CO-update in fundsmanagement Enhancement for FM Derivation Tool General Components for the Funds Management Update User exits for FIFM availability control User exits for allocating the FIFM monitoring number Maintain Funds Management account assignment User Exit for Updating Commitments User Exits for Payment Conversion Active Funds Management Budget Monitoring in Payment Prog. Criteria f. action for flight display / instructor / enhancement 2 .materials catalog data User exits for reclassification Additional check for flight display/instructor/enhancement 1 Add.SAPLF051 SAPLF0KA SAPLF0KB SAPLF0KE SAPLF0PJ SAPLF0PK SAPLF0PQ SAPLF0PR SAPLFCPD SAPLFMC1 SAPLFMCA SAPLFMCH SAPLFMCU SAPLFMDT SAPLFMFA SAPLFMFC SAPLFMKN SAPLFMKT SAPLFMOI SAPLFMPA SAPLFMPY SAPLFMRI SAPLFMUD SAPLFMWR SAPLGMDT SAPLGMSO SAPLKAL1 SAPLKBPB SAPLKCOC SAPLKKRB SAPLMEWB SAPLMEWP SAPLMEWQ SAPLMHD1 SAPLMWSB SAPLPPA SAPLRMPU SAPLSSRV SAPLV01D SAPLV01F SAPLV01P SAPLV01Z SAPLV1ZE SAPLV1ZN SAPLVBIC SAPLVBXD SAPLVFIP SAPLWAP0 SAPLXCKA SAPLXFR1 SAPMF02D SAPMF02H SAPMF02K SAPMFTD1 SAPMKAL1 SAPMKGA2 SAPMMWE1 SAPMWWG2 SBC00E01 SBC00E02 Workflow for FI (pre-capture. Module for Sel. Batch Information Cockpit Customer Exits for Characteristic-Based ATP Foreign Trade/Customs: Customer Function Upload Appointments: User exits Exits for product costing User exists for merchandise distribution User exits: Customer master data Function exit: G/L account master data User exits: Vendor master data User Exit Treasury data carrier management Allocations: Authorization Check in Cycle Maintenance Allocation: Execute Authorization Check for Cycle Create requirement coverage request . User Exit Target/Actual Update Revenues increasing budget FIFM User Exits for Account Assignment Block Enhancement for GM Derivation Tool Grant Management Sponsoered Object Allocations: Authorization Check in Cycle Maintenance Budget entry and distribution Valuations in activity allocations Enhancement for Summarization (Rollup) Customer exit for processing of reservations via BAPIs Customer exit for processing of purchase orders via BAPIs Customer exit for processing of requisitions via BAPIs Shelf life expiration date Customer Exit for Batch Valuation According to UD Userexits for the prompt payment act Customer Exits for Material Staging User exit: Bank account numbers Determining the initial status of a batch FB Exit for checking batch determination selection criteria Function Module Exits at Time Batches Are Updated CFCs for internal batch number assignment CFCs for external batch number assignment CFCs for batch valuation in VB_CREATE_BATCH Funct. action for flight display / group 14 / extension 2 Add. data for flight display / group 12 / extension 3 Add. check for flight display / group 11 / extension 1 Add. action for flight display / group 18 / enhancement 2 Add. check for flight display / group 05 / extension 1 Add. check for flight display / group 08 / enhancement 1 Add. action for flight display / group 12 / extension 2 Add. data for flight display / group 05 / enhancement 3 Add. data for flight display / group 13 / extension 3 Add. action for flight display / group 08 / enhancement 2 Add. check for flight display / group 02 / enhancement 1 Add. data for flight display / group 15 / enhancement 3 Add. data for flight display / group 07 / enhancement 3 Add. data for flight display / group 10 / extension 3 Add. check for flight display / group 09 / extension 1 Add. data for flight display / group 19 / enhancement 3 Enhancement 1 instructor Enhancement 2 instructor Enhancement 3 instructor Change vendor for purchase orders from sales order Activating Sourcing Subitem Quantity Propagation . action for flight display / group 07 / enhancement 2 Add. action for flight display / group 05 / enhancement 2 Add. action for flight display / group 04 / enhancement 2 Add. check for flight display / group 01 / enhancement 1 Add. check for flight display / group 04 / enhancement 1 Add. data for flight display / group 09 / extension 3 Add. data for flight display / group 14 / extension 3 Add. data for flight display / group 11 / extension 3 Add. check for flight display / group 16 / enhancement 1 Add.SBC00E03 SBC01E01 SBC01E02 SBC01E03 SBC02E01 SBC02E02 SBC02E03 SBC03E01 SBC03E02 SBC03E03 SBC04E01 SBC04E02 SBC04E03 SBC05E01 SBC05E02 SBC05E03 SBC06E01 SBC06E02 SBC06E03 SBC07E01 SBC07E02 SBC07E03 SBC08E01 SBC08E02 SBC08E03 SBC09E01 SBC09E02 SBC09E03 SBC10E01 SBC10E02 SBC10E03 SBC11E01 SBC11E02 SBC11E03 SBC12E01 SBC12E02 SBC12E03 SBC13E01 SBC13E02 SBC13E03 SBC14E01 SBC14E02 SBC14E03 SBC15E01 SBC15E02 SBC15E03 SBC16E01 SBC16E02 SBC16E03 SBC17E01 SBC17E02 SBC17E03 SBC18E01 SBC18E02 SBC18E03 SBCINST1 SBCINST2 SBCINST3 SDALE001 SDAPO001 Add. data for flight display / group 08 / enhancement 3 Add. data for flight display / group 06 / enhancement 3 Add. action for flight display / group 17 / enhancement 2 Add. data for flight display / group 16 / enhancement 3 Add. check for flight display / group 12 / extension 1 Add. data for flight display / group 02 / enhancement 3 Add. action for flight display / group 01 / enhancement 2 Add. data for flight display / group 01 / enhancement 3 Add. check for flight display / group 03 / enhancement 1 Add. check for flight display / group 13 / extension 1 Add. action for flight display / group 10 / extension 2 Add. check for flight display / group 15 / extension 1 Add. action for flight display / group 03 / enhancement 2 Add. check for flight display / group 07 / enhancement 1 Add. action for flight display / group 13 / extension 2 Add. action for flight display / group 02 / enhancement 2 Add. data for flight display / group 03 / enhancement 3 Add. action for flight display / group 11 / extension 2 Add. action for flight display / group 09 / extension 2 Add. data for flight display / group 04 / enhancement 3 Add. data for flight display / instructor / enhancement 3 Add. check for flight display / group 17 / enhancement 1 Add. check for flight display / group 18 / enhancement 1 Add. data for flight display / group 17 / enhancement 3 Add. check for flight display / group 14 / extension 1 Add. check for flight display / group 10 / extension 1 Add. action for flight display / group 06 / enhancement 2 Add. check for flight display / group 06 / enhancement 1 Add. action for flight display / group 16 / enhancement 2 Add. action for flight display / group 01 / enhancement 2 Add. in ABAP/4 Editor init. if "U" .1G) Data conversion entry sheet interface Set account assignment in service line Service line checks Set entry sheet header data User screen on entry sheet tabstrip SRV: Formula calculation (obsolete since 4. activation for outgoing calls Accounting extension for spool requests Customer exit for spool authorization check SAP Query: Private data file User screen on tab strip of service detail screen Service list control (maintenance/display) Unplanned part of entry sheet (obsolete since Rel.WM Movement Types SAPoffice SAPphone: Define indiv.and kompcv-structures Customer menu in Workbench menu 'Overview' Customer menu in Workbench menu 'Development' Customer menu in Workbench menu 'Test' Customer menu in Workbench menu 'Utilities' Danish employee reports enhancement Customer exits in ABAP/4 Dictionary Function exit in program attributes Cust. processing KIDONO (payment reference number) User exit item table for the customer lines Userexit for the komkcv.' menu) Exit Object Browser Customer exits in the Function Library ABAP Editor Menu Painter (SE41) Exit Menu Painter Screen Painter Exit transaction code maintenance Transaction code maintenance Customer-specific virus check during upload Authorization and trace during download on PC Customer function for module pool EDI1 CA-EDI: Exits in Function Group EDI6 (Partner Profile) Bar code entry for MI at material/batch level Material Reconciliation . func.SDEDI001 SDEDI002 SDEVWORK SDQUX001 SDQUX002 SDQUX003 SDQUX004 SDQUX005 SDTRM001 SDVAX001 SDVFC001 SDVFC002 SDVFX001 SDVFX002 SDVFX003 SDVFX004 SDVFX005 SDVFX006 SDVFX007 SDVFX008 SDVFX009 SDVFX010 SDVFX011 SDW00001 SDW00002 SDW00003 SDW00004 SE38HRM1 SEDD0001 SEU00001 SEU00002 SEU00003 SEU00004 SEUED001 SEUMP001 SEUMP002 SEUSCRP1 SEUTR001 SEUTR002 SGRP0002 SGRPDL00 SIDOC001 SIDOC002 SMIC0001 SMRZ0001 SOADRESS SPHO0001 SPOOACC SPOOAUTH SQUE0001 SRVDET SRVEDIT SRVENTRY SRVESI SRVESKN SRVESLL SRVESSR SRVEUSCR SRV_FRM SRVKNTTP User exits for EDI Customer Enhancements for Object Type IDOCORDERS Development Workbench customer exits User exit: SD product allocation processing. extended checks (ATP) Product Allocations: Change the Product Allocation Steps Product Allocations: Adjust product allocation quantities Reschedule schedule lines without a new ATP check Determine Billing Plan Type User Exit: Account Determination From Payment Card Plan Item User Exit: Account Determination From Payment Card Plan Item User exit header line in delivery to accounting User exit for A/R line (transfer to accounting) User exit: Cash clearing (transfer to accounting) User exit: G/L line (transfer to accounting) User exit: Reserves (transfer to accounting) User exit: Tax line (transfer to accounting) User exit: Billing plan during transfer to Accounting User exit: Processing of transfer structures SD-FI Billing doc. change schedule line User-Exit : SD Product allocation. 3. extended checks SD product allocation processing.0A!) Setting the account assgnmt category when reading in. screen ('Environ. Determ. Supplying Struct.Street duplication check Address check ..SRVLIMIT SRVMAIL1 SRVMSTLV SRVPOWEB SRVQUOT SRVREL SRVSEL SSC00001 SSC00002 STATTEXT SUSR0001 SZAD0001 SZRS0001 SZRS0002 SZRS0003 TRAN0001 TRDBSGTX TRTMAT01 TRTMDF01 TRTP0001 V02V0001 V02V0002 V02V0003 V02V0004 V05I0001 V05N0001 V09A0001 V09A0002 V09A0003 V09A0004 V43A3X1 V43A5X1 V43A6X1 V43ADATA V43AGUI1 V43ASAVE V43CC001 V43K0001 V43MLIS V45A0001 V45A0002 V45A0003 V45A0004 V45E0001 V45E0002 V45L0001 V45P0001 V45S0001 V45S0003 V45S0004 V45T0001 V45W0001 V46H0001 V50B0001 V50EPROP V50PSTAT V50Q0001 V50R0001 V50R0002 V50R0003 Limit check Processing of mail before generation of sheet Conversion of data during importing of standard service cat. assembly) SD component supplier processing (customer enhancements) SD customer function for cross-company code sales Update sales document from configuration MRP-relevance for incomplete configuration Effectivity type in sales order Customer exits text determination SD Service Management: Forward Contract Data to Item SD Customer functions for resource-related billing User exit for BAPI Duplication / Verification of Deliveries User Exit: Foreign Trade Data Proposal in MM and SD Delivery: Item Status Calculation Delivery Monitor: User Exits for Filling Display Fields Collective processing for delivery creation Collective processing for delivery creation Extension to delivery processing BAPI . SADLSTLIS With Append Struct. structure for release of entry sheet Service selection from non-SAP systems Appointments diary: Conversion and F4 help for user name Appointments diary: Conversion and F4 help for customer no.(before entering determined partner) GUI exit '+3X1': Sales activities/actions (GOTO menu) GUI exit '+5X1': Sales activities/actions (INFORMATION menu) GUI exit '+6X1': Sales activities/actions (ENVIRONMENT menu) Change sales activity data online (structure VBKAKOM_UPDATE) Sales activities/actions: Exclusion of FCodes in GUI SlsActiv/actions:Exit after no. Modification exit for formatting status text lines User exit after logon to SAP System Address formatting: Country-specific routines Regional structure .assignment before COMMIT WORK Follow-up actions in predictive dialing Enhancements for linking to calendar User-Exit f. Determine alternative materials for product selection Predefine sold-to party in sales document Collector for customer function modulpool MV45A Copy packing proposal Update the purchase order from the sales order Data transfer in procurement elements (PRreq.Exit for Part.Interface to external providers User exit for asset transfer CML: Processing of Line Item Text (FI Document) BUS1099 (Company Code) Method GetDetail Treasury management market data: Exchange rate interface Offline Travel Expenses: Receipt before Addition Sales area determination for stock transport order User exit for storage location determination User exit for gate + matl staging area determination (headr) User Exit for Staging Area Determination (Item) User exits for billing index User Exits for Printing Billing Docs. using POR Procedure Reference/duplicate decision making manual address Partner type KU EXIT for NO_KNVV User Exit for Partner Determination (Source XYZ) U.City duplication check Regional structure . Purchase order for service entry in Web Service export/import for inquiry/quotations Changes to comm. checks for archiving shipments Change the number of lines for text input in shipment Transportation processing: Field modification Shipment Processing: Determine Distance Shipment processing: Copy delivery data Shipment processing: Activities when setting a status IDoc TPSDLS: Modification of delivery header group IDoc TPSDLS: Modification of delivery item group IDoc TPSDLS: Modification of package data group IDoc TPSDLS: Modification of entire IDoc IDoc TPSDLS: Modif. to TPS . (inbound): Modification of IDoc control data Purchase order (inbound): Modification of IDoc control data Shipping Notification (Inbox): Copy Data Shippingg Notification (Inbox): Prepare Processing Shipping Notification (Inbox): Evaluate Results Customer Function IDoc Inbox Shipment Preparation Customer Functions IDoc Inbox Shipment Segment Evaluation Cust. for Tax Invoice Shipment Costing: Determining the Tax Countries Determining the factors for apportionment of shipment costs Extended Function Codes for Shipment Cost Information Shipment cost processing: Check whether changes made Check shipment costs for completion Specification of shipment cost number Formatting for update of new objects (shipment costs) Updating new objects in shipment cost processing Shipment Purchase Order . of delivery items relevant to shipment IDOC TPSDLS: User-defined determ. Functions IDoc Inbox Shipment: Save Own Table IDoc SHPMNT: Tendering Pre-Process Modification IDoc SHPMNT: Tendering Individual Segment Processing Save Own Tables for Receipt of IDoc SHPMNT Shipment processing: Check function code allowed User Exit for Filtering Shipping Unit Calculation Customer-spec.Header Data Supply Shipment Purchase Order .V50R0004 V50S0001 V51R0001 V53C0001 V53C0002 V53W0001 V54B0001 V54B0003 V54B0004 V54C0001 V54C0002 V54C0003 V54C0004 V54D0001 V54KSFRC V54P0001 V54U0001 V54U0002 V54U0003 V54U0004 V54U0005 V54U0006 V54U0007 V55ECTRL V55K0001 V55K0002 V55K0003 V55K0004 V55K0005 V55K0011 V55K0012 V55K0013 V55K0020 V55K0021 V55K0022 V55K0030 V55K0031 V55K0032 V56AFCCH V56AGTAR V56ARCHV V56ATKTX V56BMOD V56DISTZ V56FCOPY V56FSTAT V56I0001 V56I0002 V56I0003 V56I0004 V56I0005 V56I0006 V56I0010 V56I0020 V56I0030 V56IVIEW V56K0001 V56KBAPI V56L0001 V56L0007 Calculation of Stock for POs for Shipping Due Date List User Exits for Delivery Processing User exit for checking archivability of handling units Rough workload calculation in time per item W&S: RWE enhancement .Item Data Supply User Exit: Print Control in Foreign Trade Documents Delivery (Inbox): Copy Data Delivery (Inbox): Prepare processing Delivery (Inbox): Evaluate Results Shipping notif. for location substitution IDoc TPSSHT01: Input of planned shipments IDoc control record modification in interface SD-TPS Freight Costs RFC from APO User exit for the structure of the planning overview Outbound Transportation Output (EDI) Enhancement for Calling Shipment BAPIs Status of Shipments for a Delivery Deactivate multiple transmission lock for deliv.shipping material type/time slot User exits for creating picking waves Shipment costing: Configure pricing Shipment Costs Calculation: Determine Rate Type and Currency Shipment Cost Calculation: Determine Status Shipment costing: Description(s) shipement cost item(s) Shipment costing: Create shipment cost sub-items Shipment Costs Processing: Determine Invoicing Party Shipment Costs Processing: Determine Loc. Application V7 EDI supply EDI Component Supplier Processing:Self-Billing Procedure SD EDI Incoming Orders (Customer Extensions) SD EDI incoming Change Orders (Customer Extensions) SD EDI Outbound quotation (customer enhancement)? SD EDI Inbound Inquiries (customer enhancements) User Exit: Proposal dato for import simulation Interchange of conditions: Outbound processing Interchange of conditions: Inbound processing Condition Transfer . Phase Per Article and Ship-To Party or DC Determination Allocation Table Number Determination User Exit Article Selection Function exits for assortment list Function exits for valuation for structured materials User exit for coupon processing in POS inbound Enhancement for Retail application menu W10T (Office) Enhancement to Retail application menu W10T (Logistics) Enhancement to Retail application menu W10T (Accounting) Enhancement to Retail application menu W10T (HR) Enhancement to Retail application menu W10T (Info systems) Enhancement to Retail application menu W10T (Tools) Customer-Specific Determination of Requirements Data FM enhancements for rounding off units of measure . Outbound) Shipping Interface: Message SDPICK (Picking. Inbound) Customer exits in output determination PRICAT outbound processing User exit Customer and vendor distribution Receipt/issue Read filter objects for vendor master Read filter objects for customer master User exit for BAPI ATP information User Exit Allocations Check: Automatically adopt requested qty as confirmed qty Determination of DC order quantity (reduced order quantity) User exit for recipient determination for DCs Del.Inbound IDoc Shipping Interface: Message PICKSD (Picking. Inbound) Shipping Interface: Message SDPACK (Packing. to billing plan Data provision for additional fields for display in lists Customer enhancement: Pricing Decoupling Control for a Distributed Batch Fill Output Communication Areas .Application E1 Fill Output Communication Areas .Application M1 Fill Output Communication Areas .Help Functions: Customer Functions Shipping Interface: Error Handling .V56LDELI V56LOCID V56MVT04 V56SLDET V56TDLIF V56UCHCH V56UCHCO V56UDLUP V56UNUMB V56USTAT V56USVDO V56USVDP V57A0001 V60A0001 V60F0001 V60P0001 V61A0001 VBWC_DCP VCOM0001 VCOM0002 VCOM0003 VCOM0004 VED40001 VED50001 VEDA0001 VEDB0001 VEDE0001 VEDQ0001 VIMPPROP VKOE0001 VKOI0001 VKOO0001 VMDE0001 VMDE0002 VMDE0003 VMDE0004 VN000001 VPRE0001 VSV00001 VSV00002 VSV00003 W61V0001 WAUFT001 WAUFT002 WAUFT003 WAUFT004 WAUFT005 WAUFT006 WAUFT007 WBBE0001 WBWE0001 WCOUP001 WCUST1 WCUST2 WCUST3 WCUST4 WCUST5 WCUST6 WDFE0001 WDR10001 Read Delivery Data for Shipment Processing Shipment Processing: Determine Location Identification Extensions for Collective Processing of Shipments Shipment processing: Leg determination Filter Delivery Items for Shipment Shipment processing: Check whether changes were made Check shipments are complete Obsolete as of 4.Application V6 Fill Output Communication Areas .6C: Delivery Update on Delivery Routines Shipment number allocation User-individual definition of transportation planning status Update new objects for transport Preparation for updating new objects for transport? Multi-Dimensional Pricing: Cost Allocation to Items Customer functions in the billing document SD Billing plan (customer enhancement) diff. : override Customizing Inbound IDoc store phys.A User exits in TR WLB5 (manual load bulding) User exits for control program for load building Enhancements for FM for splitting purchase orders Exchange of material data via IDoc PROACT Function exit for WWW component customer User Exits for the Planning Workbench .: process customer segment IDoc inbound processing store physical inventory IDoc outbnd store physical inventory: fill customer segment Display additional data in subscreen for simulation list User exits for automatic PO-based load building in 99. Inbound IDoc store phys. inv. ver. inv. statistics PURCHIS: Data enhancement for updating inv.WETI0001 WFCS_001 WFCS_002 WFCS_003 WFIL0001 WFOB0001 WIS10001 WIS50001 WIS60001 WISEXIT WISPL001 WISPL002 WISPL003 WISPL004 WISPL005 WISPL006 WISPL007 WLB20002 WMVC0001 WOD10001 WOD20001 WOG10001 WOSX0001 WOSX0002 WPAV0001 WPCA0001 WPCI0001 WPCON001 WPCON002 WPDA0001 WPLG0001 WPOPO001 WPSA0001 WPUE0001 WPUE0002 WRPL0001 WRPL0002 WRPL0003 WRPL0004 WSOR0001 WSOS0001 WSOT0001 WSRP0001 WSRP0002 WSRP0003 WTAD0001 WTAD0002 WVFB0001 WVFI0001 WVFI0002 WVFI0003 WVFI0004 WVLB0001 WVLB0003 WVLB0005 WVLB000A WVLB0010 WVMI0001 WWCC1001 WWP1 IS-R Labeling: Processing (output) Retail Forecasting: Change Consumption Values (FM Forecast) Retail Forecasting: Change Forecast Results (FM Forecast) Change Reorder Point and Safety Stock User exits for site Distributing revenues individually for bulk asset retirement RIS BW: Customer exit for data enhancement INVCO: Data enhancement for updating phys. value scales and quota scales User Exits for Function Group WOD1 Online Planning Enhancements in the Workbench Requirements planning for perishables Function exit Online Store: Product details additional data Function exit Online Store: Product list additional data POS upload role resolution Product catalog ALE inbound and outbound Product cat. inv. statistics WIS: Data collection for customer fields (LIS event AA) Retail Planning: Authorizations Retail planning: cell manipulations in planning layout Retail Planning: Additional Planned Key Figures Change Function for Retail Promotions After Creating a Promotion in MAP After Creating an Allocation Table in MAP Running a Function Code in Manual Planning Customer enhancements for ISR Load Building User exit. IDoc outbound Product catalog function exit: Generate PO numbers Product catalog function exit: Generate catalog code Function exits for POS interface (POS download) Function exits for shelf-space optimizing Customer-Specific Enhancement for Orderable Materials Retail enhancements POS interface sales audit GR Check (Correct Quantities) POS inbound processing Calculation of replenishment requirements Replenishment: Forecast of expeced issues (sales) Replenishment: forecast selection for replenishment planning Calculation of target stock User exit: Assortments Function module exit for calculating header material PO qty Determine person responsible for discontinuation Customer-Specific Requirement Calculation Customer-Specific Follow-On Document Generation Store Replenishment: Customer-Specific MRP Type Enhancements to additionals IDocs Additionals: Change delivery date and usage date Customer exists for store order PO confirmation control seg. ) XPSPSTD0 User exit Employment statistics XPSVEOD0 XVHUPO01 Pack acc. to packing instructions: Calculate HU measurements YIDLOGON IDES screen in System Logon menu -------------------------------------------------------------------------- .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.