SAP所有用户出口列表（4.6C)
Function group Function group short text |
Name of function module Short text for function module |
PA12 Client exists HR Belgium
|
EXIT_RPCALCB0_001 Usage of additional fields in payroll daydetails |
X050 FI ALE: User Exits (SAPLF050)
|
EXIT_SAPLF050_001 Outgoing IDoc: Fill User-Specific IDoc Segment |
EXIT_SAPLF050_002 Incoming IDoc: Read User-Specific IDoc Segment |
EXIT_SAPLF050_003 FIDCC1 Outgoing IDoc: Change/Do Not Send Document Data |
EXIT_SAPLF050_004 FIDCC1 Incoming IDoc: Change/Do Not Process IDoc |
EXIT_SAPLF050_005 FIDCC2 Outgoing IDoc: Change/Do Not Send Document Data |
EXIT_SAPLF050_006 FIDCC2 Incoming IDoc: Change/Do Not Process IDoc |
EXIT_SAPLF050_007 Outgoing IDoc: Change/Do Not Send Complete IDoc |
EXIT_SAPLF050_008 Incoming IDoc: Change Fields in ACC Structures (FI Document) |
EXIT_SAPLF050_009 Incoming IDoc: Change Fields in Parked Document |
EXIT_SAPLF050_010 Outgoing IDoc: Reset Clearing Information in FI Document |
X104 User Exits for Bad Debt Reserves
|
EXIT_SAPF104_001 Calculate Percentage for Bad Debt Reserves |
X110 User Exits for Payment Program SAPF110S
|
EXIT_SAPF110S_001 User Exit for Bank Determination in Payment Program SAPF110S |
X11X User Exits for IDOC FIPARQ01 (SAPLF11A)
|
EXIT_SAPLF11A_001 User Exit: Message Type FIPAYM, Header Data, Output |
EXIT_SAPLF11A_002 User Exit: Message Type FIPAYM, Reference Data, Output |
EXIT_SAPLF11A_003 User Exit: Message Type FIPAYM, Bank Data, Output |
EXIT_SAPLF11A_004 User Exit: Message Type FIPAYM, G/L Data, Output |
EXIT_SAPLF11A_005 User Exit: Message Type FIPAYM, Partner Data, Output |
X150 User Exits for Dunning Program
|
EXIT_SAPF150D_001 User Exit for Dunn.Notices by Fax in Dunn.Notice Print Program SAPF150D |
X200 Enhancements for Time Recording
|
EXIT_MP200000_001 Customer-specific default values for activity allocation |
EXIT_MP200000_002 Customer-specific default values for cost assignment |
EXIT_MP200000_003 Customer-specific default values for external services |
EXIT_MP200000_004 Customer-specific validation for activity allocation |
EXIT_MP200000_005 Customer-Specific Default Value for Att./Abs. Type for Weekly Recording |
EXIT_MP200000_006 Customer-Specific Validation of All Data Records in Weekly Calendar |
X406 HR-PSG: User Exits Public Sector Germany
|
EXIT_MP040600_000 Individual Fill of Fields in Infotype 0406 |
EXIT_RPCZVMD0_001 SPF: User Exit for Distribution Key for Creating SP Notifications |
EXIT_RPCZVMD1_001 SPF: Exit for Additional Fields for Printing SP Notifications |
EXIT_RPLEROD0_000 RPLEROD0: Determine Pension Center and Alternative Personnel Number |
EXIT_RPLEROD0_001 User Exit G131: Fill Additional Fields in HRG131_ERSTATTUNG |
EXIT_RPLRZAD0_000 Create Additional Lists for Pension Information Procedure |
X45L User Exits for SAPLV45L
|
EXIT_SAPFV45L_001 Edit Automatically Generated Planning Delivery Schedule Line |
EXIT_SAPFV45L_002 Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK |
EXIT_SAPFV45L_003 Proposal Cumulative Quantity Received by Customer |
EXIT_SAPLV45L_001 SD Component Processing: Release - Deviation Check |
EXIT_SAPLV45L_002 SD Component Supply Processing: Supplement VBLB Structure |
X45T Text Determination: Customer Exits
|
EXIT_SAPLV45T_001 Customer Exits for SD Text Determination |
X45W User Exits for SAPLV45W
|
EXIT_SAPLV45W_001 SD Service Management: Forward Contract Data to Item |
X50C User Exits in the Payroll Menu
|
EXIT_SAPMP50C_001 Payroll Menu: Determine the Name of the Customer Report to be Called Up |
X50G User exit for selecting decl. to auth.
|
EXIT_SAPLV50G_001 Periodic declarations: User exit data selection: Selection |
EXIT_SAPLV50G_002 Periodic declarations: User exit data selection: DB update |
X60E USER-EXITS for Plnd Independent Rqmts
|
EXIT_SAPLM60E_001 User Exit for Planned Independent Requirements Management |
EXIT_SAPLM60E_002 USER-EXIT at End of Planned Independent Requirement Maintenance |
X60F User Exits for SAPLV60F
|
EXIT_SAPLV60F_001 Editing the Proposed Different Billing Date |
X60P User Exits for SAPLM60P
|
EXIT_SAPLM60P_001 User Exit: Interpretation of Object Dependencies for Characteristics Plng |
EXIT_SAPLM60P_002 User Exit: Explanation Component for Actions and Complexes.Obj.Dependency |
EXIT_SAPLM60P_003 Creation of Superior Instance |
X61A Customer Enhancement: Pricing
|
EXIT_SAPLV61A_002 Customer Exit : Pricing - Rounding Rule |
X62100 Customer Functions Group 00
|
EXIT_SAPLIB00_001 Customer Function for Outbound Processing |
EXIT_SAPLIB00_002 Customer Function for Inbound Processing |
X62101 Customer Functions Group 01
|
EXIT_SAPLIB01_001 Customer Function for Outbound Processing |
EXIT_SAPLIB01_002 Customer Function for Inbound Processing |
X62102 Customer Functions Group 02
|
EXIT_SAPLIB02_001 Customer Function for Outbound Processing |
EXIT_SAPLIB02_002 Customer Function for Inbound Processing |
X62103 Customer Functions Group 03
|
EXIT_SAPLIB03_001 Customer Function for Outbound Processing |
EXIT_SAPLIB03_002 Customer Function for Inbound Processing |
X62104 Customer Functions Group 04
|
EXIT_SAPLIB04_001 Customer Function for Outbound Processing |
EXIT_SAPLIB04_002 Customer Function for Inbound Processing |
X62105 Customer Functions Group 05
|
EXIT_SAPLIB05_001 Customer Function for Outbound Processing |
EXIT_SAPLIB05_002 Customer Function for Inbound Processing |
X62106 Customer Functions Group 06
|
EXIT_SAPLIB06_001 Customer Function for Outbound Processing |
EXIT_SAPLIB06_002 Customer Function for Inbound Processing |
X62107 Customer Functions Group 07
|
EXIT_SAPLIB07_001 Customer Function for Outbound Processing |
EXIT_SAPLIB07_002 Customer Function for Inbound Processing |
X62108 Customer Functions Group 08
|
EXIT_SAPLIB08_001 Customer Function for Outbound Processing |
EXIT_SAPLIB08_002 Customer Function for Inbound Processing |
X62109 Customer Functions Group 09
|
EXIT_SAPLIB09_001 Customer Function for Outbound Processing |
EXIT_SAPLIB09_002 Customer Function for Inbound Processing |
X62110 Customer Functions Group 10
|
EXIT_SAPLIB10_001 Customer Function for Outbound Processing |
EXIT_SAPLIB10_002 Customer Function for Inbound Processing |
X62111 Customer Functions Group 11
|
EXIT_SAPLIB11_001 Customer Function for Outbound Processing |
EXIT_SAPLIB11_002 Customer Function for Inbound Processing |
X62112 Customer Functions Group 12
|
EXIT_SAPLIB12_001 Customer Function for Outbound Processing |
EXIT_SAPLIB12_002 Customer Function for Inbound Processing |
X62113 Customer Functions Group 13
|
EXIT_SAPLIB13_001 Customer Function for Outbound Processing |
EXIT_SAPLIB13_002 Customer Function for Inbound Processing |
X62114 Customer Functions Group 14
|
EXIT_SAPLIB14_001 Customer Function for Outbound Processing |
EXIT_SAPLIB14_002 Customer Function for Inbound Processing |
X62115 Customer Functions Group 15
|
EXIT_SAPLIB15_001 Customer Function for Outbound Processing |
EXIT_SAPLIB15_002 Customer Function for Inbound Processing |
X62116 Customer Functions Group 16
|
EXIT_SAPLIB16_001 Customer Function for Outbound Processing |
EXIT_SAPLIB16_002 Customer Function for Inbound Processing |
X62117 Customer Functions Group 17
|
EXIT_SAPLIB17_001 Customer Function for Outbound Processing |
EXIT_SAPLIB17_002 Customer Function for Inbound Processing |
X62118 Customer Functions Group 18
|
EXIT_SAPLIB18_001 Customer Function for Outbound Processing |
EXIT_SAPLIB18_002 Customer Function for Inbound Processing |
XAAPM User Exits for Integration FI-AA / PM
|
EXIT_SAPLAAPM_001 User Exit for Deriving Asset Class from Fields of Plant Maintenance |
EXIT_SAPLAAPM_002 User Exit for Deriving Equipment Category from Fields of Asset Accounting |
XABP System-level enhancements
|
EXIT_SAPLARFC_001 Asynchronous RFC: Parameter Settings |
XACC User Exits for Development Class ACID
|
EXIT_SAPLACC1_011 IDoc ACLREC: User Exit for Customer in Accounting Document |
EXIT_SAPLACC1_012 IDoc ACLREC: User Exit for G/L Account Posting in Accounting Document |
EXIT_SAPLACC1_013 IDoc ACLREC: User Exit for Taxes in Accounting Document |
EXIT_SAPLACC1_021 IDoc ACPJOU: User Exit for G/L Account Posting in Accounting Document |
EXIT_SAPLACC1_031 IDoc ACLPAY: User Exit for Vendor in Accounting Document |
EXIT_SAPLACC1_032 IDoc ACLPAY: User Exit for G/L Account Posting in Accounting Document |
EXIT_SAPLACC1_033 IDoc ACLPAY: User Exit for Taxes in Accounting Document |
EXIT_SAPLACC2_020 IDoc ACPJOU: User Exit for G/L Acct Posting in Accounting Document Header |
EXIT_SAPLACC2_021 IDoc ACPJOU: User Exit for G/L Account Posting in Accounting Document Item |
EXIT_SAPLACC2_030 IDoc ACLPAY: User Exit for Header in Accounting Document (Outgoing) |
EXIT_SAPLACC2_031 IDoc ACLPAY: User Exit for Vendor Item in Accounting Document (Outgoing) |
EXIT_SAPLACC2_032 IDoc ACLPAY: User Exit for General Item in Accounting Document (Outgoing) |
EXIT_SAPLACC2_033 IDoc ACLPAY: User Exit for Tax Item in Accounting Document (Outgoing) |
EXIT_SAPLACC2_040 IDoc ACCONF: Confirmation of Processing in the Application |
EXIT_SAPLACC4_001 Accounting: User Exit for Posting BAPI |
XACK User Exits for ATP Information
|
EXIT_SAPLW61V_001 User Exit for Determining Checking Rule and Plant |
XAD1 DI Processor: User Exits
|
EXIT_SAPLAD12_003 Enhancement To Be Filled By User-Defined Independent Characteristics |
EXIT_SAPLAD12_004 Enhancement To Be Filled By Dependent Characteristics |
EXIT_SAPLAD14_006 Exit: DP Processor Menu (Screen 100) |
EXIT_SAPLAD14_008 Change Text for Menu Exit |
EXIT_SAPLAD15_001 Change Object List and Hierarchy |
EXIT_SAPLAD15_005 Read User-Defined Sources |
EXIT_SAPLAD15_010 Source Filter (Not Available For All Sources) |
EXIT_SAPLAD1C_002 Change COSEL |
XAFA User Exit for Depreciation Calc.Key
|
EXIT_SAPLAFAR_001 Allows Modification of Base Value for Depreciation Calculation |
EXIT_SAPLAFAR_002 Customer-Specific Calculation of Depreciation on Transaction |
EXIT_SAPLAFAR_003 Customer-Specific Changeover Method |
EXIT_SAPLAFAR_004 Customer-Specific Determination of Proportional Values at Retirement |
XAGX Agency Business: User Exits 3
|
EXIT_SAPLWLF8_001 Agency Business: Document Transfer Print Program |
EXIT_SAPLWLFY_001 Enhancement: Agency Business: Payment Advice Formatting Print Program |
EXIT_SAPLWLFY_002 Enhancement: Agency Business: Print Formatting |
EXIT_SAPLWLFY_003 Agency Business: Enhancement: Line Structure Print Output |
EXIT_SAPLWLFY_004 Agency Bus.: Enhancement Line Structure Print Output Payment Advice Close |
XAI1 User Fields for App. Req. Master Data
|
EXIT_SAPLAIA1_001 Transfer of Activity Category to Customer Exit |
EXIT_SAPLAIA1_002 Assignment of Work Center when Creating PM order from App. Req. |
XAIC IM Summarization: User Exits
|
EXIT_SAPLAIC2_001 IM Summarization: Processing Summarization Data after Selection |
EXIT_SAPLAIC3_002 IM Summarization: Processing of Assigned Entities after Selection |
XAIL Exits for Depreciation Simulation Data
|
EXIT_SAPLAIPL_001 Actual Settlements of Measures to Assets |
EXIT_SAPLAIPS_001 User Exit for Supplements to Overall Plan or Budget |
XAIR User Exits: App. Req. Reporting
|
EXIT_SAPLAIAJ_001 IM-IS: App. Req. Reporting, Completion of User Value Fields |
XAIS User Exit for Asset Master Data Maint.
|
EXIT_SAPL1022_001 Check of User-Defined Fields when Using Create and Change BAPI |
EXIT_SAPLAISA_001 Assign Inventory Number |
EXIT_SAPLAIST_001 Exchange Number Range |
EXIT_SAPLAIST_002 Transfer Data for User Subscreens |
EXIT_SAPLAIST_003 Transfer of User-Defined Fields to SAP Master Data Transactions |
XAKK Documentary payments: User enhancements
|
EXIT_SAPMV86E_001 User exit subscreen data transfer |
EXIT_SAPMV86E_002 User exit subscreen data transfer |
EXIT_SAPMV86E_003 Installation of customer-specific lists |
XALLOCATIONUSEREXITS User Exits for Allocation Tables
|
EXIT_SAPLWALL_004 User Exit for Recipient Determination in a Distribution Center |
EXIT_SAPLWAUF_003 Promotion Check: Automatically Adopt Requested Qty as Confirmed Qty |
EXIT_SAPLWAUF_005 Use Reduced Order Quantity in Allocation Table |
EXIT_SAPLWRWB_001 Check User Permission to Reply for a Plant |
EXIT_SAPLWRWB_002 Check: Automatically Adopt Requested Quantity as Confirmed Quantity |
XALT User Exit for Legacy Data Transfer
|
EXIT_RAALTD11_001 Customer Exit for Customer-Specific Checks for Legacy Data Transfer |
XAMP User Exit: Customer's Own AMPL Fields
|
EXIT_SAPLMBAM_001 Customer Exit: Transfer Item Data to Subscreen |
EXIT_SAPLMBAM_002 Customer Exit: Adopt Item Data from User Screen |
EXIT_SAPLMBAM_003 Customer Enhancement for AMPL Checks |
EXIT_SAPLMBMP_003 Customer Enhancement for AMPL Checks |
XANL User Exits for SAPLANLR
|
EXIT_RAANANAV_001 User Exit for Interco. Asset Transfer |
EXIT_RAAUFW01_001 Function Module for Calculating Manual Revaluation |
EXIT_SAPLANLR_001 Control Level Texts for FI-AA Reporting |
XAPC User Exit for Posting to Fixed Assets
|
EXIT_SAPLAPCF_001 Determination relation type of company codes |
EXIT_SAPLAPCF_002 Accounting: User Exit for Posting BAPI |
EXIT_SAPLAPCF_003 Expanded Check During Asset Posting |
EXIT_SAPLAPCF_004 Specif. of Repayment Percentage or Amount at Retirement of Inv. Support |
EXIT_SAPLAPCF_005 Change Posting Amount |
EXIT_SAPLAPCF_006 Substitution Offsetting Accts for Retiremt, Acquis., Post-Capitaliz. |
XARC User Exits for FI Archiving
|
EXIT_SAPFF048_001 Information from an Archived and Deleted Document |
EXIT_SAPLMFAS_001 Archiving Check for MM Vendor Master Data |
XATP User Exit for Availability Check
|
EXIT_SAPLATPC_001 Process Requirements Table before Calling Actual Check |
EXIT_SAPLATPC_002 Process Result of Actual Check |
XAUF Customer exits for internal orders
|
EXIT_SAPLKAUF_001 Function call from master data maintenance |
EXIT_SAPLKAUF_004 Customer exit for controlling printing of master data for internal orders |
EXIT_SAPLKOAU_002 Authorization check for internal orders: Replace AUTHPHASE |
EXIT_SAPLRKIO_001 Reporting: Master Data Maintenance |
EXIT_SAPLRKIO_002 Internal Orders: Check for Business Transaction and Authorization |
EXIT_SAPMKAUF_002 Function callup for customer fields: PBO data SAP -> Customer |
EXIT_SAPMKAUF_003 Function callup for customer fields: PAI data customer -> SAP |
XAV1 Function Group Components Prog. Exits
|
EXIT_RPCAVTD0_700 Conversion of Data Fields |
EXIT_RPCWEXIT_090 Determining the Start of Pension Payments |
XAVS Customer Exits for Payment Advice Notes
|
EXIT_SAPLFRAD_001 Customer Exits for Changing the Payment Advice Note Segment Texts |
XAWS Customer user-exit for AWS report
|
EXIT_RPCAWSX0_001 Initialization standard setup variables |
EXIT_RPCAWSX0_002 F4 help for customer defined Part-month rounding type |
EXIT_RPCAWSX0_003 Calculation factor & month for part-month rounding |
EXIT_RPCAWSX0_004 AWS base calculation (User-exit) |
XBAD User Exit for SAPDBADA
|
EXIT_SAPDBADA_001 Customer Specific Translation of Asset Values |
EXIT_SAPDBADA_002 Customer-Specific Asset Number |
XBAI IDoc Service Master: Enhancements
|
EXIT_SAPLBASI_001 User Exit, Inbound IDoc Processing, Service Master: Segment Maintenance |
EXIT_SAPLBASI_002 User Exit, Inbound IDoc Processing, Service Master: Database Update |
EXIT_SAPLBASO_001 IDoc Service Master: Enhancements |
EXIT_SAPLBASO_002 Enhancements, IDoc Service Master: Determination of Recipient |
XBAS Service Master: Enhancements
|
EXIT_SAPLBAS0_001 Enhancement: Service Master, Check Standard Service Catalog |
XBDM Customer Exits in Model Application
|
EXIT_SAPLBDMO_001 Changes/Enhancements to ALE Distribution Reference Model |
XBDS Business Document Service Customer Exits
|
EXIT_LBDS_TOOLS_001 BDS Customer Exit for BDS_METAINFO_GET |
EXIT_SAPLBDS_METHODS_001 Customer Exit for BDS_BARCODE_CREATE |
EXIT_SAPLOPTE_001 Business Document Service: Customer Exit Bar Code |
XBE1 Customer exit pension declaration (B)
|
EXIT_RPCDPEB0_001 Additional switch to deactivate declaration of C1 elements |
XBG0 Customer Enhancements for Warranty
|
EXIT_SAPLBG00_001 Customer Enhancement: Warranty Default Values |
EXIT_SAPLBG00_002 Customer Enhancement Control for Warranty Check Popup |
EXIT_SAPLBG00_003 Customer Enhancement Warranty Check Output Screen 3100/3200 |
XBIM User Exits for SAPDBIMA (LDB IMA)
|
EXIT_SAPDBIMA_001 Assignment of Actual Values to Budget Categories |
EXIT_SAPDBIMA_002 Definition of User Value Fields |
XBPFC User Exists: Availability Control
|
EXIT_SAPLBPFC_001 User Exist: Define Mail Recipients |
EXIT_SAPLBPFC_002 User-Exit: Specification of the Action for the Availability Control |
XBPX Business Partner: User Exits
|
EXIT_SAPLBPX0_001 Business Partner: User Exit for Administration Data (Create) |
EXIT_SAPLBPX0_002 Business Partner: User Exit for Administrative Data (Check) |
EXIT_SAPLBPX0_003 Business Partner: User Exit for Bank Details (Process) |
EXIT_SAPLBPX0_004 Business Partner: User Exit for Bank Details (Edit) |
EXIT_SAPLBPX0_005 Business Partner: User Exit for Specifying Business Partner Number |
EXIT_SAPLBPX0_006 Business partner: User Exit - Check Business Partner Number Externally |
XBS1 Status management enhancements
|
EXIT_SAPLBSVA_001 User exit PP order processing (non-order-type-specific) |
XBWL CFC for BWUL
|
EXIT_SAPLCHVW_001 BWUL: Fill fields in append CHVWSHADOW_Z |
XC01 Function Group for EC-CS Extension
|
EXIT_FICREC00_270 Integration: Exit During Conversion for Reconciliation of Totals data |
EXIT_FICREC01_260 Integration: Exit after Selection for Reconciliation of Totals Data |
EXIT_FICUMR00_001 EC-CS: Function Exit for Definition of Customer-defined Exchange Rates |
EXIT_FICUPL00_100 EC-CS: User-Exit from Flexible Upload |
EXIT_SAPLFCIM_280 Integration: Change Recipients for Express Mail |
EXIT_SAPLFCIN_100 EC-CS Integration: User-Exit for Indicator and Texts from CS-Org. Unit |
EXIT_SAPLFCIN_110 EC-CS Integration: User-Exit for "Parents" of CS-Organizational Units |
EXIT_SAPLFCIN_200 EC-CS Integration: User-Exit for Definition of the Data Stream on Rollup |
EXIT_SAPLFCIN_210 EC-CS Integration: Output fields has incorrect data records on Rollup |
EXIT_SAPLFCIN_220 EC-CS Integration: Sender Fields for Organizational Units on Rollup |
EXIT_SAPLFCIN_230 EC-CS Integration: Sender Fields for Subitems on Rollup |
EXIT_SAPLFCIN_240 EC-CS Integration: Edit from Value Fields before Update with Rollup |
EXIT_SAPLFCIN_250 EC-CS Integration: Get Custom Subassignments |
EXIT_SAPLFCLC_001 EC-CS: Definition of an Exchange Rate for Changes in Local Currency |
EXIT_SAPMF21B_001 EC-CS: Function Exit for Branching into Function Group XC01 |
EXIT_SAPMF21B_002 EC-CS: Function Exit for SAP to Save Customer Tables |
XC07 Customer exits for Canadian Payroll
|
EXIT_RPCYERKX_001 Customer exit to read T5KYR with modifier |
XC1A EH&S: Customer Exits
|
EXIT_RC1AVGE1_001 EHS: Filter for Potentially Changed Reports (WL Generation) |
EXIT_RC1AVGE2_001 EHS: Adding to Substance Data Before Checking (WL Generation) |
EXIT_SAPLC107_001 EHS: Function Exit: Addit. Checks for a Characteristic Value Data Record |
EXIT_SAPLC10U_001 EHS: Further Checks for Risk Potential |
EXIT_SAPLC1CA_001 EHS: Determining report type for material safety data sheets |
EXIT_SAPLC1CA_002 EHS: Determines the material ID assigned to substances in EHS |
EXIT_SAPLC1CA_003 EHS: Creating a table with all substances for MSDS shipping |
EXIT_SAPLC1CA_004 EHS: Determines the language version of the MSDS |
EXIT_SAPLC1CA_005 EHS: Determining the SRGV for report shipping |
EXIT_SAPLC1CA_006 EHS: Report Shipping: Check Whether to Send |
EXIT_SAPLC1G2_001 EHS: Menu exit 1: Report management |
EXIT_SAPLC1G2_002 EHS: Menu exit 2: Report management |
EXIT_SAPLCVEA_001 EHS: Customer exit for checking material name |
EXIT_SAPLCVFE_001 EHS: Select Output Device for Report Shipping |
XCADR CAD/RFC: User Exits
|
EXIT_SAPLCADR_001 User Exit: Read drawing head data |
XCAL Payroll User-Exit
|
EXIT_RPTTMR_SMOD01_001 test only ! |
EXIT_SAPLRPRP_001 Set Start and End Date for the Current Payroll Result |
XCAT Customer Enhancements for CATS
|
EXIT_SAPLCATS_001 CATS: Compile Worklist |
EXIT_SAPLCATS_002 CATS: Supplement Recorded Data |
EXIT_SAPLCATS_003 CATS: Validate Recorded Data |
EXIT_SAPLCATS_004 CATS: Deactivate Functions in the User Interface |
EXIT_SAPLCATS_005 CATS: Export Data to Customer Dialog Box |
EXIT_SAPLCATS_006 CATS: Validate Entire Time Sheet |
EXIT_SAPLCATS_007 CATS: Determine Workflow Recipients for Approval |
EXIT_SAPLCATS_008 CATS: Import Data from Customer Dialog Box |
EXIT_SAPLCATS_009 CATS: Customer-Specific Text Fields in Data Entry Section |
EXIT_SAPLCATS_010 CATS: Customer-Specific Text Fields in Worklist |
EXIT_SAPLCATS_011 CATS: Customer Functions in Initial Screen/Data Entry Screen Menus |
EXIT_SAPLCATS_012 CATS: Export Data to Customer Subscreen for Header Information |
XCATP Customer Enhancements for CATP
|
EXIT_SAPLCATP_001 Determine Target Hours |
XCAVC User Exits: CFG: External APIs
|
EXIT_SAPLCAVC_CFG_001 Provide Customer Enhancements to BOM Item |
EXIT_SAPLCAVC_INST_001 Provide Customer Enhancements to BOM Item |
EXIT_SAPLCAVC_INST_002 Set Customer Enhancements to BOM Item |
XCBP User Exit for CBP
|
EXIT_SAPLCBP_DNL_001 User exit for creation of IDoc CBPRCP01 |
XCCA Customer exits for change master maint.
|
EXIT_SAPMC29C_001 PCCD0001: Change master record - customer fields to customer program |
EXIT_SAPMC29C_002 PCCD0001: Change master record - customer fields to SAP program |
EXIT_SAPMC29C_003 Check parameter effectivity |
EXIT_SAPMC29C_004 ECH: Precheck when setting a systems status |
EXIT_SAPMC29C_005 ECH: Check before saving the change number |
EXIT_SAPMC29C_006 ECM: Check following initial screen (dynpro 100) |
XCEI0 User Exits: LO-VC: Instance
|
EXIT_SAPLCEI0_001 User Exit: SD Customer Fields in a Configurable Instance |
EXIT_SAPLCEI0_010 User Exit: Customer Pushbutton 01 |
EXIT_SAPLCEI0_011 User Exit: Customer Pushbutton 02 |
EXIT_SAPLCEI0_012 User Exit: Customer Pushbutton 03 |
EXIT_SAPLCEI0_013 User Exit: Customer Pushbutton 04 |
EXIT_SAPLCEI0_014 User Exit: Customer Pushbutton 05 |
EXIT_SAPLCEI0_015 User Exit: Customer Pushbutton 06 |
EXIT_SAPLCEI0_016 User Exit: Customer Pushbutton 07 |
EXIT_SAPLCEI0_017 User Exit: Customer Pushbutton 08 |
EXIT_SAPLCEI0_018 User Exit: Customer Pushbutton 09 |
EXIT_SAPLCEI0_019 User Exit: Customer Pushbutton 10 |
EXIT_SAPLCEI0_020 Switch Off Standard Batch-Input Screen 0109 |
EXIT_SAPLCEI0_021 Assigned Values File and Object Characteristics |
EXIT_SAPLCEI0_022 Change Presentation of F4 Help |
EXIT_SAPLCEI0_023 Find Material Variants with Identical Valuation and Activate |
XCHT
|
EXIT_RFVDCHTX_001 |
XCKA User Exits: Product Costing
|
EXIT_SAPLCK01_001 User Exit for Production Resource/Tool Costing |
EXIT_SAPLCK21_001 User Exit for Material Valuation in Cross-Company Costing |
EXIT_SAPLCK21_002 User Exit for Material Valuation (Strategy U) |
EXIT_SAPLCK36_001 Valuation of Material in Valuated Sales Order Stock |
EXIT_SAPLCKAZ_001 Display/Print: Itemization |
EXIT_SAPLCKAZ_002 Display/Print: Cost Components |
EXIT_SAPLCKAZ_003 Display/Print: Cost Components and Itemization |
EXIT_SAPLCKWB_001 For Specifying Lower-Level WBS No. |
EXIT_SAPLKKEX_001 Inclusion of Bulk Material Items in Product Costing |
XCKML User Exits for Actual Costing
|
EXIT_SAPLCKMLMVQUANT_001 Manipulation of Consumption Version Name |
XCLF Enhancements for CLFM
|
EXIT_SAPLCLFM_001 Influences Class and Value Assignment |
EXIT_SAPLCLFM_002 Customer Exit for Changing Classification Data Before Saving |
EXIT_SAPLCLFM_003 Customer Exit Following Check for Characteristic Valuations |
XCLSC Customer Exit for Selection
|
EXIT_SAPLCLSC_001 Customer Exit for Search Result |
XCMA Compensation Administration: User Exit
|
EXIT_SAPFHCMP_001 Compensation Management: User Exit to Determine Eligibility |
EXIT_SAPLCMPEXITS_001 Compensation Management: User Exit to Determine Eligibility |
EXIT_SAPLCMPEXITS_002 User Exit for Effective Date of Compensation Type |
EXIT_SAPLCMPEXITS_003 User Exit for Compensation Management Guidelines |
EXIT_SAPLCMPEXITS_004 User Exit: Customer-Specific Calculation Variants for Guidelines |
EXIT_SAPLCMPEXITS_005 User Exit to Determine Calculation Basis |
EXIT_SAPLCMPEXITS_006 User Exit to be Activated in Compensation Management |
EXIT_SAPMHCM0_001 User Exit for Effective Date of Compensation Plan |
EXIT_SAPMHCM0_002 User Exit for Compensation Management Guidelines |
XCMFU Customer Exits for Function Group CMFU
|
EXIT_SAPLCMFU_001 Define Customer-Specific Screen Layout |
EXIT_SAPLCMFU_002 Set Parameters for Time Confirmation and Goods Movements |
XCMP HR Budgeting Comp. Management: User Exit
|
EXIT_SAPLRHBS_001 Compensation Budget: User Exit for Budget Initialization |
XCN1 PS Customer Exits
|
EXIT_FCNGR000_001 PS Info System: Fill Nodes in Network/Hierarchy and Structure with Info |
EXIT_FCNGR000_002 Network Maintenance: Fill DIN field in Legend with Other Information |
EXIT_FCNGR000_003 Network Maintenance: Fill DIN field in Legend with Other Information |
EXIT_FCNGR000_004 PS Info System: Fill Legend for Network/Hierarchy and STructure with Info |
EXIT_FDBPS000_001 PS Customer Exit for Customer Specific Hierarchy Structure in LDB PSJ |
EXIT_SAPDBPSJ_001 PS Customer Exit Autorization Check in the PSY Logical Database |
EXIT_SAPLCJG1_001 PS Info System: Fill Nodes in Hierarchy Graphics with Other Information |
EXIT_SAPLCJG1_003 Network Maintenance: Fill DIN field in Legend with Other Information |
EXIT_SAPLCJG1_004 PS Info System: Fill Legend for Network/Hierarchy and STructure with Info |
EXIT_SAPLCJGR_001 PS: Plnning Board: Change Chart Titles |
EXIT_SAPLCJME_001 EXIT: Project Summarization: Set Screen Fileds |
EXIT_SAPLCJME_002 EXIT: Project Summarization: Read Screen Fields |
EXIT_SAPLCJME_003 EXIT: Project Summarization: SET OK Codes for PAI Processing |
EXIT_SAPLCJSS_001 PS Customer Exit for User Fields Standard Work Breakdown Structure |
EXIT_SAPLCJSS_002 PS Customer Exit Customer Specific Fields PROJS (Data SAP -> SUBSCREEN) |
EXIT_SAPLCJSS_003 PS Customer Exit Customer Specific Fields PROJS (Data SUBSCREEN -> SAP) |
EXIT_SAPLCJSS_004 PS Customer Exit Customer Specific Fields PRPSS (Data SAP -> SUBSCREEN) |
EXIT_SAPLCJSS_005 PS Customer Exit: User Specific Fields PRPSS (Data SUBSCREEN -> SAP) |
EXIT_SAPLCJSS_006 PS Customer EXit: Pre-set Search/Replace String |
EXIT_SAPLCJWB_001 PS Customer Exit WOrk Breakdown Structure User Fields |
EXIT_SAPLCJWB_002 PS Customer Exit: User Specific Fields PROJ (Data SAP -> SUBSCREEN) |
EXIT_SAPLCJWB_003 PS Customer Exit: User Specific Fields PROJ (Data SUBSCREEN -> SAP) |
EXIT_SAPLCJWB_004 PS Customer Exit: User Specific Fields PRPS (Data SAP _> SUBSCREEN) |
EXIT_SAPLCJWB_005 PS Customer Exit: User Specific Fields PRPS (Data SUBSCREEN -> SAP) |
EXIT_SAPLCJWB_006 PS Customer EXit: Pre-set Search/Replace String |
EXIT_SAPLCNAU_001 PS Customer Exit: Project Definition Authorization Check |
EXIT_SAPLCNAU_002 PS Customer Exit WBS Elment Authorization Check |
EXIT_SAPLCNAU_003 PS Customer Exit Network Header Authorization Check |
EXIT_SAPLCNAU_004 PS Customer Exit: Network Activity Authorization Check |
EXIT_SAPLCNAU_005 PS Customer Exit: Milestone Authorization Check |
EXIT_SAPLCNAU_006 PS Customer Exit PS Text Authorization Check |
EXIT_SAPLCNAU_007 PS Customer Exit: Simulation Version Authorization Check |
EXIT_SAPLCNEV_03_POC_001 Customer Defined POC Determination |
EXIT_SAPLCNGR_001 Network Maintenance: Fill Nodes with Other Information |
EXIT_SAPLCNGR_002 Master Data: Fill DIN Fields in Legend of Hierarchy Graphic with Info |
EXIT_SAPLCOKO_002 Derive External Network Number from WBS Number |
EXIT_SAPLCOKO_003 PS Customer Exit: User Specific Fields f. Network Header (SAP -> SUBSCR.) |
EXIT_SAPLCOKO_004 PS Customer Exit: Network Header User Specific Fields (SUBSCREEN -> SAP) |
EXIT_SAPLCONW_001 PS Customer Exit: Network User Fields |
EXIT_SAPLCONW_002 PS Customer Exit: User Specific Fields in AFVG (Data SAP -> SUBSCREEN) |
EXIT_SAPLCONW_003 PS Customer Exit: User Specific Fields in PLPO (Data SUBSCREEN -> SAP) |
EXIT_SAPLCOZR_001 User Exit for Checking the Release of Activities |
EXIT_SAPLCOZR_002 User Exit for Checking the Release of the Network |
EXIT_SAPLCPDO_001 PS Customer Exit: Standard Network User fields |
EXIT_SAPLCPDO_002 PS Customer Exit: User Specific Fields in PLPO (Data SAP -> SUBSCREEN) |
EXIT_SAPLCPDO_003 PS Customer Exit: User Specific Fields in PLPO (Data SUBSCREEN -> SAP) |
EXIT_SAPLNWGR_001 Network Maintenance: Fill Nodes with Other Information |
EXIT_SAPLNWGR_002 Network Maintenance: Fill DIN field in Legend with Other Information |
EXIT_SAPLNWGR_004 PS Info System: Fill Legend for Network/Hierarchy and STructure with Info |
EXIT_SAPLNWTM_001 Determine and Set Date for a Date Type for an Event |
EXIT_SAPLNWTM_002 Display source document |
EXIT_SAPLNWTM_003 Generate an Object for Monitoring DAtes |
XCN2 USer Exit for Material Components
|
EXIT_SAPLCN10_001 Transfer BOM Items from Non-SAP System |
EXIT_SAPLCN10_002 Edit BOM Items |
EXIT_SAPLCN10_003 Check if New Assignment is Allowed |
EXIT_SAPLCN10_004 Check if Change is Allowed |
EXIT_SAPLCOMK_001 User Exit for Material Components |
EXIT_SAPLCOMK_002 User Exit: BOM Explosion on Component Overview |
EXIT_SAPLCOMK_004 PM Order: Customer Enhancement - Default for Item Cat. in Comp. Assignmt |
EXIT_SAPLCOMK_005 User Exit for Checking Changes to Components in Order |
EXIT_SAPLCOMK_007 Customer Enhancement: Plant and Storage Location Determination f. Compon. |
EXIT_SAPLCOMK_008 Change Priorities for Selection Criteria for Batch Determination |
EXIT_SAPLCOMK_009 Update Result of BOM Assignment |
XCO1 Customer Exits for FUGR COKO1
|
EXIT_SAPLCOBT_001 User Exit PP Order Processing (Non-Order-Type-Specific) |
EXIT_SAPLCOCOM10_001 Enhancement in make-to-order production - Unit of measure |
EXIT_SAPLCODD_001 User Exit: Document Links Dialog Processing |
EXIT_SAPLCODM_001 User Exit: Generate Document Links from Master Data |
EXIT_SAPLCOEXT_001 Check Exit for Production Order Change from Assembly Order |
EXIT_SAPLCOKO1_001 Transfer of Order Data to Customer Enhancement |
EXIT_SAPLCOKO1_002 Transfer of Data Changes from Customer Enhancement |
EXIT_SAPLCOKO1_004 Check whether changes to order header/item are allowed in the dialog |
EXIT_SAPLCOKO_001 Check Exit for Process Order Change from Assembly Order |
EXIT_SAPLCOKO_005 Transfer of Order Data to Customer Enhancement |
EXIT_SAPLCOKO_006 Transfer of Data Changes from Customer Enhancement |
EXIT_SAPLCOMK_006 Enhancement in the adding and changing of components |
EXIT_SAPLCOMK_010 User Exit for Checking Component Changes in the Production Order |
EXIT_SAPLCOMK_014 Inspections and changes to the order components |
EXIT_SAPLCORO_001 Check Exit for Function "Set Deletion Flag" |
EXIT_SAPLCORO_002 Check Exit for Function "Set Deletion Indicator" |
EXIT_SAPLCOSD_001 Storage Location / Backflushing on Order Creation |
EXIT_SAPLCOSD_002 Customer Exit: Additional Attributes Document Link |
EXIT_SAPLCOSF_001 Customer Exit: Goods Receipt for Production Order |
EXIT_SAPLCOTX_001 Finds Production Memo |
EXIT_SAPLCOVG_001 User Exit for Checks of Operation Changes in the Production Order |
EXIT_SAPLCOZV_001 User Exit for Checking or Changing Header Fields During Order Maintenance |
EXIT_SAPLNWDB_001 Select Process Orders for External Relationships |
XCOA User Exit for Batch Record
|
EXIT_SAPLCOAC_001 User Exit for Batch Record |
XCOC Customer Exits Order Confirmation CORU
|
EXIT_SAPLCORU_001 Order Confirmation: Deactivation of Functions |
XCOF Customer Exits Order Confirmation CORF
|
EXIT_SAPLCORF_001 PM/SM Order Confirmation: Customer-Specific Setting of Default Values |
EXIT_SAPLCORF_002 PM/SM Order Confirmation: Customer-Specific Entry Check Without Change |
EXIT_SAPLCORF_003 PM/SM Order Conf.: Customer-Specific Checks Acc. to Operation Selection |
EXIT_SAPLCORF_004 PM/SM Order Confirmation: Customer-Specific Entry Checks with Change |
EXIT_SAPLCORF_005 PM/SM Order Conf.: Customer-Spec. Enhancements when Saving (No Dialog!!!) |
EXIT_SAPLCORF_006 PS Confirmation: Customer-Specific Setting of Default Values |
EXIT_SAPLCORF_007 PS Confirmation: Customer-Specific Input Check Without Change |
EXIT_SAPLCORF_008 PS Confirmation: Customer-Specific Check After Operation Selection |
EXIT_SAPLCORF_009 PS Confirmation: Customer-Specific Input Check With Change |
EXIT_SAPLCORF_010 PS Confirmation: Customer-Specific Enhancements when Saving (No Dialog!!!) |
EXIT_SAPLCORF_101 PP Order Confirmation: Customer-Specific Setting of Default Values |
EXIT_SAPLCORF_102 PP Order Confirmation: Customer-Specific Input Check Without Change |
EXIT_SAPLCORF_103 PP Order Confirmation: Customer-Specific Checks after Operation Selection |
EXIT_SAPLCORF_104 PP Order Confirmation: Customer-Specific Input Check With Change |
EXIT_SAPLCORF_105 PP Order Conf.: Customer-Specific Enhancements when Saving (No Dialog!!!) |
EXIT_SAPLCORF_106 PP Order Conf.: Actual Data Transfer for Milestone Confirmation |
EXIT_SAPLCORF_401 Process Order Conf.: Customer-Specific Setting of Default Values |
EXIT_SAPLCORF_402 Process Order Confirmation: Customer-Specific Input Check Without Change |
EXIT_SAPLCORF_403 Process Order Conf.: Customer-Specific Checks after Operation Selection |
EXIT_SAPLCORF_404 Process Order Confirmation: Customer-Specific Input Checks With Change |
EXIT_SAPLCORF_405 Process Ord. Conf.: Cust.-Specific Enhancements when Saving (No Dialog!!!) |
EXIT_SAPLCORF_406 Process Order Conf.: Actual Data Transfer for Milestone Confirmation |
EXIT_SAPLCORU_S_100 Transfer Data from SAPLCORU_S to Customer-Defined Screen |
EXIT_SAPLCORU_S_101 Return Data from Customer-Defined Screen to SAPLCORU_S |
EXIT_SAPLPPC0_101 Check Additional Conditions for PDC Download of Operation Data |
XCOM User Exit for Material Qty. Calculation
|
EXIT_SAPLCOML_001 User Exit for Material Quantity Calculation |
XCOOCM User Exits Order Change Management
|
EXIT_SAPLCOOCMB_001 Check conflict for change step |
EXIT_SAPLCOOCM_001 OCM: Definition of Comparison Fields for Order Comparison |
XCOR User Exit Reorg PP Order
|
EXIT_SAPLCORE_001 User Exit: Setting of Deletion Flag for Production Order Allowed? |
EXIT_SAPLCORE_002 Ùser Exit: Setting of Deletion Indicator for Production Order Allowed? |
EXIT_SAPLCORE_003 User Exit: Technical Completion of Production Order Allowed? |
EXIT_SAPLCORE_004 Mass Processing of Production Orders: General Sort Exit |
XCOUPONUSEREXITS User Exits for Coupon Processing
|
EXIT_SAPLWAK6_001 User Exit for Coupon Processing in POS Inbound |
XCOVERAGEHISTORY User Exits for Absence Valuation
|
EXIT_SAPLHRTIM00COV_HIST_001 Determination of package ID for Coverage History |
EXIT_SAPLHRTIM00COV_HIST_002 Determination of Seniority |
EXIT_SAPLHRTIM00COV_HIST_003 Validity Check for Coverage Rule |
EXIT_SAPLHRTIM00COV_HIST_004 Determine marking for absence day |
EXIT_SAPLHRTIM00COV_HIST_005 Split table AB according to marking in coverage history |
EXIT_SAPLHRTIM00COV_HIST_006 Relevant period for change to marking |
EXIT_SAPLHRTIM00COV_HIST_007 Choose days with change to marking |
EXIT_SAPLHRTIM00COV_HIST_008 Determination of Age |
XCOWB Customer Exits for FUGR COWB
|
EXIT_SAPLCOWB_001 Goods Movement: Deactivation of Functions |
XCOZ Customer Exits in SAPLCOZF
|
EXIT_SAPLCOZF_001 Customer Exits in Function Group COZF |
EXIT_SAPLCOZF_002 Customer Exits in Function Group COZF |
EXIT_SAPLCOZF_003 Exit for Predefining Fields in the Order Header |
XCP1 Customer Exits Task Lists
|
EXIT_SAPLCP80_001 Test units of measure for reference to reference operation set |
EXIT_SAPLCPDO_004 Test units of measure for reference to reference operation set |
XCPA Customer exits for group CPAU
|
EXIT_SAPLCPAU_001 Authorization check task lists |
XCPCL User exits for operations class
|
EXIT_SAPLCPCL_001 Customer authorization check for the operations (EWB) |
XCPCLTSK User exits for task list headers class
|
EXIT_SAPLCPCL_TSK_001 Customer authorization check for the task list headers (EWB) |
EXIT_SAPLCPCL_TSK_002 Customer units of measure test for reference to operation set (EWB) |
EXIT_SAPLCPCL_TSK_003 Customer authorization checks for material/routing assignment (EWB) |
XCPD Function Exits for OTA Screen when Pstng
|
EXIT_SAPLFCPD_001 Check One-Time Account Data for Alternative Payee |
XCPR Customer exits for group CPRE
|
EXIT_SAPLCPRE_001 Authorization checks when archiving and deleting routings |
XCQB Customer Exit for FUGR CQBM
|
EXIT_SAPLCQBM_001 Customer Exit When Checking Formula in CQ_BM_QSS_CONSISTENCY_CHECK |
EXIT_SAPLCQBM_002 Customer Enhancement when Merging QPM* and PLMKB in Inspection Plan |
EXIT_SAPLCQBM_003 Converting Sample Units of Measure when Reading Plans |
XCQCL Customer Functions for Insp. Chars
|
EXIT_SAPLCQCL_001 Customer Enhancement for Classification of Insp. Characteristics (EWB) |
EXIT_SAPLCQCL_002 Customer-Specific Formula Checks in Inspection Characteristic (EWB) |
EXIT_SAPLCQCL_003 User-Defined Check of Sample Unit of Measure/Material |
XCRC PPPI Customer Exits
|
EXIT_SAPLCOAV_001 User-Defined Automatic Value Assignment of Process Instruction Charact. |
XCSA BOM: User exit dialog
|
EXIT_RCS14001_001 BOM comparison: own comparison functions (differentiated) |
EXIT_RCS14001_002 BOM comparison: own comparison function (cumulative) |
EXIT_RCS14001_003 BOM comparison: own format/task (differentiated) |
EXIT_RCS14001_004 BOM comparison: own format/task (cumulative) |
EXIT_SAPLCSDI_001 PCSD0001: BOM - User exit |
EXIT_SAPLCSDI_002 PCSD0002: BOM Item - Customer Fields to Customer Program |
EXIT_SAPLCSDI_003 PCSD0002: BOM item - Customer Field to SAP Program |
EXIT_SAPLCSDI_004 PCSD0003: BOM header - Customer Field to Customer Program |
EXIT_SAPLCSDI_005 PCSD0003: BOM header - Customer Field to SAP Program |
EXIT_SAPLCSDI_006 PCSD0005: Additional Component Checks for Material Items |
EXIT_SAPLCSDI_007 PCSD0007: Check STKOB after change |
EXIT_SAPLCSWB_001 WBS BOM: Customer-specific explosion for creating |
EXIT_SAPMC29M_001 BOM; Material Where-Used List |
XCSV Service Management Enhancements
|
EXIT_SAPLICUS_001 Display Location Information |
EXIT_SAPLIPAR_002 Selection of Notification Partners |
EXIT_SAPLIPAR_003 Customizing Partner Check |
EXIT_SAPLIPAR_004 Reading of the Additionally Supported Partner Types |
EXIT_SAPLIPAR_005 F4 Help for Additonal Partner Types |
EXIT_SAPLIPAS_001 Partner Transfer of Serial Numbers for Goods Issue |
EXIT_SAPLIREP1_001 Single-Level List Editing PM/QM/CS: CHange ALV Settings |
EXIT_SAPLISDI_001 Customer Exit: Determining Rejection of Billing Document - Warranty |
EXIT_SAPLIWO1_003 Check PM Object and Display Object Information |
XCTA Characteristics: User Exits
|
EXIT_SAPLCTMV_001 User Exit for Characteristics: Current Data Before Saving Characteristic |
XCTMS Cust. Exits for Value Assignment Screen
|
EXIT_SAPLCTMS_001 Set Default Values |
EXIT_SAPLCTMS_002 Check for Same Classification |
XCUBX Customer Functions fur Funct. Grp CUBX
|
EXIT_SAPLCUBX_001 Set Superior Material for Instance |
EXIT_SAPLCUBX_002 Set Superior Material |
XCUC Configuration Customer Exits
|
EXIT_SAPLCEB1_001 Transfer of Item Category After Replacing KMAT with a Variant |
EXIT_SAPLCEB1_002 User Exit for Definition of BOM Category for Instantiation |
EXIT_SAPLCEB1_003 Define BOM Status for Instantiated Materials |
EXIT_SAPLCEIS_001 Parameterizatiuon of Finding Objects in Class Items |
EXIT_SAPLCEIS_002 Object Types for Object Search in Class Nodes |
EXIT_SAPLCLDL_001 Ignore Selected Objects When Deleting in CLDL |
EXIT_SAPLCTMS_999 Dummy User Exit |
EXIT_SAPLCUCP_002 Deleted Assignment of Class to Object Despite Configured Objects |
EXIT_SAPLCUD0_001 Configuration Decision to Load Configuration from External Source |
EXIT_SAPLCUD0_002 Reaction Option to Conflicts When Finding Objects in Class Node |
EXIT_SAPLCUKO_001 Additional Check on Configuration |
EXIT_SAPLCUKO_002 Level of Detail of Multi-Level Explosion in Configuration |
EXIT_SAPLCUKO_003 Post-Processing of Configuration with Dependencies |
EXIT_SAPLCUKO_004 Instantiation Parameters |
EXIT_SAPLCUKO_005 Save Manual Changes for Scenario Sales Order (SET) |
EXIT_SAPLCUKO_006 Import Manual Changes for Scenario Sales Order (SET) |
EXIT_SAPLCUKO_007 Exit to "Correctly" Fix an Order BOM |
EXIT_SAPLCUKO_008 Limit BOM Explosion for Externally Procured Comp. |
EXIT_SAPLCUKO_009 Multi-Level Configuration with Material Variants |
EXIT_SAPLCUKO_011 Dialog for incomplete charactersitic value assignment |
EXIT_SAPLCUXC_001 Load Configuration from External Source |
XCUC1 User Exit: Explosion Date for Order BOM
|
EXIT_SAPLCASL_001 Explosion Date for Result-Oriented Order BOM |
EXIT_SAPLCASL_002 Validity date of order BOM |
EXIT_SAPLCEB1_100 Maintain Additional Data for Instantiation |
XCUC2 Customer Enh.: Component Quantity in Set
|
EXIT_SAPLCUKO_010 Enhancement CCUXSETQ, Control: Quantity Comparison Yes/No |
XCUCP Configuration Customer Exits FG CUCP
|
EXIT_SAPLCLDL_002 Ignore Selected Objects When Deleting in CLDL |
EXIT_SAPLCUCP_003 Delete Char. Assignment to Class Despite Configured Object if Necessary |
EXIT_SAPLCUCP_004 Deleted Assignment of Class to Object Despite Configured Objects |
EXIT_SAPLCUCP_005 Delete Assignment of Profile to Obj. Despite Configured Obj. if Necessary |
EXIT_SAPLCUCP_006 If Necessary, Delete Assgnmnt of Char. to Class Despite Config. Obj. CBASE |
EXIT_SAPLCUCP_007 Deleted Assignment of Class to Object Despite Configured Objects |
EXIT_SAPLCUCP_008 If Necessary, Delete Assgnmnt of Obj. Profile Despite Config. Obj. (CBASE) |
XCUCQ Configuration of Customer Exits FG CUCQ
|
EXIT_SAPLCUCQ_001 Additional Logic Selection of Configuration Profiles in FG CUCQ |
XCUI Initialization of Variant Functions
|
EXIT_SAPLCUD0_003 Time of Initialization for Variant Function Program Environment |
XCUP User Exits for Planning Tables
|
EXIT_SAPLCUD2_800 Check Processing of Planning Table |
EXIT_SAPLCUTS_800 Processing of Planning Table |
XCUT Configuration - Tech. User Exits
|
EXIT_SAPLCUD3_001 Configuration: Additional Processing When Changing Variant Table Entries |
EXIT_SAPLCUD4_001 Access Variant Table - Strategy for Finding Value Combinations |
XCV001 Document Management enhancements
|
EXIT_SAPLCV00_001 Exit for check_in before files transport |
EXIT_SAPLCV00_002 Exit for check in after file transport |
XCV002 ALE-DMS enhancements
|
EXIT_SAPLCVALE_001 User exit for ALE-DMS (DOCMAS inbound) |
EXIT_SAPLCVALE_002 User exit for ALE-DMS (DOCMAS outbound) |
EXIT_SAPLCVALE_003 User exit for ALE-DMS (DOLMAS inbound) |
EXIT_SAPLCVALE_004 User exit for ALE-DMS (DOLMAS outbound) |
EXIT_SAPLCVALE_005 Userexit for filter objects (ALE outbound) |
EXIT_SAPLCVALE_006 User Exit for ALE-DVS (DOCMAS Outbound, Control BOMDOC) |
XCVDS ALE-DMS enhancements
|
EXIT_SAPLCVDS_001 User exit for ALE-DMS (DOCMAS inbound) |
EXIT_SAPLCVDS_002 User exit for ALE-DMS (DOCMAS outbound) |
EXIT_SAPLCVDS_003 User exit for ALE-DMS (DOLMAS inbound) |
EXIT_SAPLCVDS_004 User exit for ALE-DMS (DOLMAS outbound) |
XCVV1 DDS: User exits (recipient lists)
|
EXIT_SAPLCVV1_001 DDS: User-Exit - Save recipient list |
EXIT_SAPLCVV1_002 DDS: User-Exit - Modify initial values for screen 100 |
EXIT_SAPLCVV1_003 DDS: User-Exit - Determine original |
EXIT_SAPLCVV1_004 DDS: User-Exit - Determine document part and version of a document |
EXIT_SAPLCVV1_005 DDS: User-Exit - Determine workstation application |
XCVV2 DDS: User exits (distribution order)
|
EXIT_SAPLCVV2_001 DDS: User-Exit - Create distribution order |
EXIT_SAPLCVV2_002 DDS: User-Exit - Check partial order |
EXIT_SAPLCVV2_003 DDS: User-Exit - Create initial order |
XCVV5 DDS: User exits (events)
|
EXIT_SAPLCVV5_001 DDS: User-Exit - Determine context |
XCVVW DDS: User exits (ITS access)
|
EXIT_SAPLCVVW_001 DDS: User-Exit - ITS access |
XCY0 User exits to capacity planning
|
EXIT_SAPLCY04_001 User exit for fixing planning areas |
EXIT_SAPLCY19_001 User exits to change order operations |
EXIT_SAPLCY19_002 User exits to change order operations |
EXIT_SAPLPLAT_001 User exit to change labeling/infotext for a bar |
XCY1 User Exit for CYPP Sort, Tab. Plant
|
EXIT_SAPLCYPP01_002 User Exit to Fill User-Defined Structure with Displayable Fields (SORTING) |
EXIT_SAPLCYPP01_004 Sorting: Replace Initial Fields |
EXIT_SAPLCYPP02_001 User Exit to Fill User-Defined Structure with Displayable Fields |
EXIT_SAPLCYPP02_002 Refurbishment: Replace Inital Fields |
EXIT_SAPLCYPP05_001 Restore Fields Suppressed from Preparation Keys |
EXIT_SAPLCYPP06_001 User Exit for Changing Sequence Criteria and Sequence |
EXIT_SAPLCYPP_001 User Exit for Changing Sequence Criteria and Sequence |
EXIT_SAPLCYPP_002 User Exit to Fill User-Defined Structure with Displayable Fields |
EXIT_SAPLCYPP_003 User Exit to Restore Fields Suppressed from Display. |
EXIT_SAPLCYPP_004 Sorting: Replace Initial Fields |
XCZCL EWB: Mat-Rout.Assignment Customer Exits
|
EXIT_SAPLCZCL_001 EWB: Exit to the search field test in material/ routing assignment (MAPL) |
XCZD Customer Functions: SAPLCZD*
|
EXIT_SAPLCZDI_001 Output Control Search Field for Inspection Plans in SAPLCZDI-4010 |
EXIT_SAPLCZDI_002 Validation Search Field in MAPL on Screen SAPLCZDI 4010 |
EXIT_SAPLCZDI_003 F4 Input Help for Search Field in SAPLCZDI 4010 |
EXIT_SAPLCZDI_004 User Exit for Customer-Spec. Authorization Check of Mat./Rec. Assignment |
XCZOV Customer Functions for Mat-Rout.Assign.
|
EXIT_SAPLCZOV_001 EWB: Exit for search field F4 help in the material/ routing assignment |
XD10 DGM: User exits for master data dialog
|
EXIT_SAPLDG10_001 DGM: Writing new change documents |
XD71 DGM: Customer functions for DG pap/check
|
EXIT_SAPLDG70_001 DGM: Customer Function Country/Mode of Trans. Cat. Determ. in Transportn |
XDF1 Datafeed: FM for User Exits
|
EXIT_RFTBFF01_001 Market Data: Modification of Requirements List in RFTBFF01 |
EXIT_SAPLTBDF_001 Market Data: Interface for Reading Saved Rates |
XDIX Customer Functions
|
EXIT_SAPLEDIX_001 Customer Function for Outbound Processing |
EXIT_SAPLEDIX_002 Customer Function for Inbound Processing |
XDK0 RA Dynamic Items Enhancements
|
EXIT_SAPLADK0_001 Customer-Specific Postprocessing: CO Subkey Dynamic Items Results Analysis |
XDRP DRP Customer Exits
|
EXIT_SAPMMDRP_001 Safety Stock Calculation |
EXIT_SAPMMDRP_002 Fair Share Allocation |
XDRU User Exits for Printing in WM
|
EXIT_RLKOMM40_001 Exit for Influencing Multiple Processing Print in WM |
EXIT_RLVSDR40_001 Exit for Influencing Transfer Order Print in WM |
XDTA User Exits DME Administration
|
EXIT_SAPMFDTA_001 User Exits in DME Administration |
XEAN128 Customer Functions for LE_EAN128
|
EXIT_SAPLLE_EAN128_001 Reading/Modification of Data for Material Label |
EXIT_SAPLLE_EAN128_002 EAN128: Determination of Form and Barcode Profile |
EXIT_SAPLLE_EAN128_003 Initialization of Global Data for Encoding/Decoding |
EXIT_SAPLLE_EAN128_004 Formatting of AI Value |
EXIT_SAPLLE_EAN128_005 Formatting of Bar Code Value Text View |
XEBB CO/SD: Customer Functions
|
EXIT_SAPLEBBS_001 Determine Items for New Documents |
EXIT_SAPLEBBS_002 Read Items for Existing Documents |
EXIT_SAPLEBBS_003 Record Document Flow |
XED4 User exits for SAPLVED4
|
EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS |
EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs |
EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters |
EXIT_SAPLVED4_004 Generating the Mail Recipient in Inbound Processing for Component Supplier |
XED5 User Exits for Function Grooup VED5
|
EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self-Billing Procedure |
EXIT_SAPLVED5_002 User Exit Messages Credit Memo Procedures SBINV |
EXIT_SAPLVED5_003 User Exit Tolerance Check Credit Memo Procedure SBINV |
EXIT_SAPLVED5_004 Customer Function for changing Billing Document Data SBINV |
EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters |
EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs |
XEDF User-Exit SAPLVEDF Billing Doc-Outgoing
|
EXIT_SAPLVEDF_001 User_Exit Control Data IDoc_Output_Invoice |
EXIT_SAPLVEDF_002 User_EXit Customer Enhancement in Data Segments Billing Document Output |
EXIT_SAPLVEDF_003 User_Exit in Order to Avoid Reading the Packaging Data |
EXIT_SAPLVEDF_004 EDI Invoice: Customer Enhancement to Import Additional Data |
XEDI IDOC: Customer Functions
|
EXIT_SAPLEDI1_001 Customer Function for Open_for_create |
XEQM Master Data Management enhancements
|
EXIT_SAPLIEL2_001 Check of User-Defined Rules When Defining the Equipment Hierarchy |
EXIT_SAPLIEL2_002 Check of User-Defined Rules on Installation of Equipments at FunctLoc |
EXIT_SAPLIPW0_001 Object Permissible for Contract (Copying of Order/Maintenance Order) |
EXIT_SAPLIPW0_002 Object Permissible for Order (Copying of Maint. Order/Maint. Order) |
EXIT_SAPLIPW0_003 Object Permissible for Contract (Maintenance of Maintenance Contract) |
EXIT_SAPMIEQ0_001 Check of Customer-Defined Rules Before Equipment Update |
EXIT_SAPMIEQ0_002 Customer-Defined Check/Change in Manufacturer Data for Technical Object |
XETI IS-R Labeling: User Exits
|
EXIT_SAPLWEVE_001 IS-R Labeling: Print Processing / Output |
EXIT_SAPLWEVE_002 IS-R Labeling: IDoc Processing / Output |
XEWT User Exit Transfer External Wage Types
|
EXIT_RPIEWT00_001 Supply currency key |
XF01 User Exit for Electronic Bank Statement
|
EXIT_RFEBBE00_001 User Exit Conversion Program (CODA (Belgium) -> Multicash) |
EXIT_RFEBBU10_001 Interpret Note to Payee Lines of the Electronic Bank Statement |
EXIT_RFEBFI20_001 Transfer Additional Data (Finnish TITO Format) |
EXIT_RFEBLB20_001 Lockbox Data |
EXIT_RFEBLB20_002 Lockbox: Add prefix/suffix to document number or reference number |
EXIT_RFEKA400_001 Function Group for User Exit on RAW DATA (Electronic Bank Statement) |
XF02 User Exit: FI Document Archiving
|
EXIT_SAPFF040_001 Archiving: Customer Exit for Document Processing |
XF03 Checking FI Master Data
|
EXIT_GL_ACCOUNT_MASTER_001 Function Exit for Checking G/L Account Master Records |
EXIT_SAPMF02H_001 Function Exit for Checking G/L Account Master Records |
XF04 User Exit: Customer Master Data
|
EXIT_SAPMF02D_001 Customers: User Exit for Checks prior to Saving |
XF05 User Exit: Vendor Master Data
|
EXIT_SAPMF02K_001 Vendors: User Exit for Checks prior to Saving |
XF06 User Exit FI-EDI
|
EXIT_SAPLIEDI_001 FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line |
EXIT_SAPLIEDI_002 FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item |
EXIT_SAPLIEDI_003 FI-EDI: Invoice Receipt - Fill the Screen Field "Assignment" |
EXIT_SAPLIEDI_004 FI-EDI: Invoice Receipt - Determine Segment Text |
EXIT_SAPLIEDI_005 FI-EDI: Invoice Receipt - Determine the Name of the BDC Session |
EXIT_SAPLIEDI_011 MM-EDI: Invoice Receipt - Determination of Purchase Order Item |
EXIT_SAPLIEDI_101 FI-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document |
EXIT_SAPLIEDI_102 FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting |
EXIT_SAPLIEDI_111 MM-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document |
EXIT_SAPLIEDI_112 MM-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting |
XF07 User Exit: Ext.Check Entry Interface
|
EXIT_RFEBSC00_001 Postprocessing on Imported Check Data |
XF08 FI-EDI: Incg/Outg Pmnt Advice User Exits
|
EXIT_SAPLIEDP_001 FI-EDI: Outgoing Pmnt Advice - Save PEXR Segments |
EXIT_SAPLIEDP_002 FI-EDI Outgoing Payments: Save PEXR Segments PAYEXT |
EXIT_SAPLIEDP_003 FI-EDI Outgoing Payments: Save PEXR Segments DIRDEB |
EXIT_SAPLIEDP_101 FI-EDI: Incoming Pmnt Advice - Extended Assgmt of IDOC -> Applicatn Data |
EXIT_SAPLIEDP_102 FI-EDI: Incoming Pmnt Adivce - Closing Assgmt of IDOC -> Applicatn Data |
EXIT_SAPLIEDP_201 FI-EDI: Inbound - Account Statement/Lockbox - Settlement Handling |
EXIT_SAPLIEDP_202 FI-EDI: Inbound Account Statement/Lockbox, Segment Processing |
EXIT_SAPLIEDP_901 FI-EDI Outgoing Payment: New Partner House Bank |
EXIT_SAPLIEDP_902 FI-EDI Outgoing Payment: End of Interim Payment Document (VBLNR) |
EXIT_SAPLIEDP_903 FI-EDI Outgoing Payment: End Partner House Bank |
XF09 Document Parking User Exit
|
EXIT_SAPLF040_001 WF: Amount Release by Person with Release Authorization |
EXIT_SAPLF040_002 WF: Account Assignment Approval by Person with Release Authorization |
EXIT_SAPLF040_003 WF: Operater after Refusal of Release |
EXIT_SAPLF040_004 User Exit: Payment Release by Person with Release Authorization |
EXIT_SAPLF051_001 User Exit: Check Whether Payment Release Necessary |
EXIT_SAPLF051_002 Check Whether Document Parking Release is Necessary |
EXIT_SAPLF051_003 Results of Changing Object FIPP |
XF10 User exit: Bank data checks (SAPLSSRV)
|
EXIT_SAPLSSRV_001 Check of bank account number: User exit for checking entries |
EXIT_SAPLSSRV_002 Check of bank account number: User exit for checking entries |
XF11 User Exit: Line Item Display
|
EXIT_RFEPOS00_001 Line Item Display: Checking of Selection Conditions |
XF12 User exit: Bank data (SAPLBANK)
|
EXIT_SAPLBANK_001 Check of bank account number: User exit for checking entries |
XF14 Account Statement Object Generation
|
EXIT_SAPL4499_001 AccountStatement (PrevDay) Object Generation |
EXIT_SAPL4499_002 AccountStatement (SameDay) Object Generation |
EXIT_SAPL4499_003 AccountStatement (Balance) Object Generation |
EXIT_SAPL4499_004 AccountStatement (Lockbox) Object Generation |
XF40 UUser Exits: Man.Bank Stmt/Check Deposit
|
EXIT_SAPMF40K_001 Processing individual bank statement lines per input |
EXIT_SAPMF40S_001 Processing of individual check deposit lines per input |
XF48 User Exits Subsequent Bal. Sheet Debit
|
EXIT_SAPLF048_001 Financial Statement Adjustment Exit, Event Posting: Check Standard Logic |
EXIT_SAPLF048_002 Exit Financial Statement Adjustment, Event Calculate: Customer Rules |
XF60
|
EXIT_SAPF150S_010 |
XF64 ISIS Securities: Order Management
|
EXIT_SAPLFWTR_01_001 Customer Function Order Management - Menu Enhancement +001 |
EXIT_SAPLFWTR_01_002 Customer Function Order Management - Menu Enhancement +002 |
EXIT_SAPMF64O_001 Customer Function Order Management - Menu Enhancement +001 |
EXIT_SAPMF64O_002 Customer Function Order Management - Menu Enhancement +002 |
EXIT_SAPMF64O_011 Customer Function Order Management - Expand/Modify Other Flows |
EXIT_SAPMF64O_101 Customer Function Order Management - Save/Post |
XF67 Customer Functions for SAPMF67A
|
EXIT_SAPMF67A_001 User Exit for IS-IS Loans Master Data Branch for Menu Enhancement I |
EXIT_SAPMF67A_010 User Exit: Menu Enhancement II for Loans Master Data |
EXIT_SAPMF67A_011 User Exit: Menu Enhancement II for Loans Master Data |
EXIT_SAPMF67A_012 User Exit: Menu Enhancement III for Loans Master Data |
EXIT_SAPMF67A_013 User Exit: Posting Addtions for Loans Master Data |
EXIT_SAPMF67A_014 Enhancement SAPMF67A (PBO Module for User Subscreen) Screen 310 |
EXIT_SAPMF67A_015 Enhancement SAPMF67A (PAI Module for User Subscreen) Screen 310 |
EXIT_SAPMF67A_016 User Exit SAPMF67A for Finance Project Number |
XFBV User exits for transferring bank drctry
|
EXIT_RFBVEXIT_001 User exit for transferring bank directory for Austria |
XFCH User-Exits Switzerland
|
EXIT_SAPLFVCH_001 User Exit References POR No., Customer Modification |
XFDB User Exit for Premium Reserve Fund
|
EXIT_SAPLFVDB_001 User Exit for Premium Reserve Fund |
EXIT_SAPLFVDB_002 User Exit for Account Determination |
XFDE Payroll Germany: User Exits
|
EXIT_RPCALCD0_001 Benefit Principle in Miners' Insurance DEUEV (RPCKDID0) |
XFEX User Exits for Intercompany Transactions
|
EXIT_SAPLFICP_001 Own Check/Modification of an External Document |
EXIT_SAPLFICP_002 Change Data when Importing at the Recipient |
XFIL Extended File Transfer
|
EXIT_SAPLGRAP_001 Customer-specific authorization check and trace for download |
EXIT_SAPLGRAP_002 Customer-specific check of the upload data (for example, for viruses) |
XFKO User Exits: Automatic Correspondence
|
EXIT_RFKORIEX_001 User Exit for Various Transmission Media (Printout, Fax and so on) |
XFLC FI-LC Function Exits
|
EXIT_RGCPCU40_100 FI-LC - Entry - RGCPCU40 - Exit before Update |
XFMC Funds Reservation: User Exits
|
EXIT_SAPLFMFR_001 Earmarked Funds: PBO SCREEN 500,505,510,511 |
EXIT_SAPLFMFR_002 Earmarked Funds: PAI SCREEN 500,505,510,511 |
EXIT_SAPLFMFR_003 Earmarked Funds: PAI SCREEN 520, 530: (Loop-) Line |
EXIT_SAPLFMFR_004 Earmarked Funds: PAI SCREEN 520: after Loop |
EXIT_SAPLFMFR_005 Earmarked Funds: PBO SCREEN 520, 530: (Loop-)Line (2) |
EXIT_SAPLFMFR_006 Earmarked Funds: PBO SCREEN 520, 530: (Loop-)Line (1) |
EXIT_SAPLFMFR_007 Earmarked Funds: Conditions for Workflow Restart |
EXIT_SAPLFMR0_001 Earmarked Funds: Role Definition: Determine Fiscal Year |
EXIT_SAPLFMR0_002 Earmarked Funds: Own Role Definition |
EXIT_SAPLFMR0_003 Earmarked Funds: FM Role Definition or FI Role Definition ? |
EXIT_SAPLFMR1_001 Earmarked Funds: Document Number Allocation |
EXIT_SAPLFMR4_001 Earmarked Funds: Check During Reductionn from FI Document Line |
EXIT_SAPLFMR4_002 Earmarked Funds: Check During Reduction from FI Documents Before Update |
EXIT_SAPMFMCM_001 FM Reservation: SAPMFMCM PBO SCREEN 500,505,510,511 |
EXIT_SAPMFMCM_002 FM Reservation: SAPMFMCM PAI SCREEN 500,505,510,511 |
EXIT_SAPMFMCM_003 FM Reservation: SAPMFMCM PAI SCREEN 120,320,520,130,530: (Loop-)Line |
EXIT_SAPMFMCM_004 FM Reservation: SAPMFMCM PAI SCREEN 120,520: after Loop |
EXIT_SAPMFMCM_005 FM Reservation: SAPMFMCM PBO SCREEN 120,320,520,130,530: (Loop-)Line |
XFMD User Exists for Revenues Incr. the Bdgt
|
EXIT_SAPLFMUD_001 Check Compatibility of Output Addresses for Cmmt Bdgt and Payment Budget |
EXIT_SAPLFMUD_002 Check Whether Commitment Budget Should Be Increased |
EXIT_SAPLFMUD_003 Check Whether a Forecast Is Required |
EXIT_SAPLFMUD_004 User-Specific Check of Expend. FM Acct Assgt for Cmmt Bdgt and Payt Bdgt |
EXIT_SAPLFMUD_005 Check Whether Commitment Budget Should Be Increased |
XFMK User Exits for FM Account Assignment
|
EXIT_SAPLFMKT_001 Derive Collective Expenditure Subsection in Budget |
XFMY User exits for update
|
EXIT_SAPLFMCH_001 Determine FM Account Assignment from Coding Block |
EXIT_SAPLFMCH_002 Own Table Updates During Reassignment |
EXIT_SAPLFMCH_003 Change of Account Assignment, Reject Reassignment |
EXIT_SAPLFMCU_001 Set Statistics Flag for CO Updating |
EXIT_SAPLFMCU_002 Set FM Account Assignment for CO-Internal Postings |
EXIT_SAPLFMCU_003 Activate CO-Internal Postings |
EXIT_SAPLFMFA_001 Set the Statistics Indicator |
EXIT_SAPLFMFC_002 Availability Control Data for the User |
EXIT_SAPLFMFC_003 Posting Availability Control Data for the User |
EXIT_SAPLFMKN_001 Activate FM Control Number |
EXIT_SAPLFMKN_002 Preparing Customer FM Control Number |
EXIT_SAPLFMKN_003 Compile FM Control Number |
EXIT_SAPLFMMM_001 No longer used |
EXIT_SAPLFMMM_002 No longer used |
EXIT_SAPLFMOI_001 Define Data Compression for FMIOI/FMIT |
EXIT_SAPLFMOI_002 MM-Commtment Authorization-Update: Read FMBUDAT Check |
EXIT_SAPLFMOI_003 MM-Commitment Authorization-Update: Deactivate CCN Check |
EXIT_SAPLFMOI_004 Fill User Dimension: Reservation Documents |
EXIT_SAPLFMOI_005 Fill User Dimension: Purchase Requisitions |
EXIT_SAPLFMOI_006 Fill User Dimensions: Purchase Orders |
EXIT_SAPLFMOI_007 Fill User Dimension: Travel |
EXIT_SAPLFMPA_003 RFFMS200: Activating V2 Update |
EXIT_SAPLFMPA_004 RFFMS200: Payment Records for Credit Memos are Not Statistical |
EXIT_SAPLFMPA_005 RFFMS200: Activate Conversion of 60-50 Invoices |
EXIT_SAPLFMPA_006 RFFMS200: Deactivate Conversion of Overpayments |
EXIT_SAPLFMPY_001 Priorities for Availability Control in Payment Program |
EXIT_SAPLFMPY_002 Determine FM Account Assignment in Payment Program |
EXIT_SAPLFMRI_001 Define Data Compression for FMIFIIT/FMIT |
EXIT_SAPLFMRI_002 Account Determination for Figures Without Clearing |
EXIT_SAPLFMRI_003 Fill User Dimension: FI Documents |
EXIT_SAPLFMRW_001 No longer used |
EXIT_SAPLFMRW_002 No longer used |
EXIT_SAPLFMWR_001 User Exit for Filling the OBJNRZ Field |
EXIT_SAPLFMWR_002 Overriding of Mandatory Derivation (FM Account Assignment/Acct/CO Object) |
EXIT_SAPLFMWR_003 User Exit for Authorization Check During Posting |
EXIT_SAPLFRC4_001 Determine FM Account Assignment from Maintenance Order |
EXIT_SAPLFRC4_002 Determine FM Account Assignment from SD Order |
EXIT_SAPLFRC4_003 Determine FM Account Assignment from Network Activities |
EXIT_SAPLFRC4_004 Determine FM Account Assignment from Networks |
XFOR Payment Media Program User Exits
|
EXIT_RFFOEXIT_001 User Exit Foreign DME Germany Data Record T |
EXIT_RFFOEXIT_002 User Exit Domestic DME Germany Data Record C |
EXIT_RFFOEXIT_003 User Exit Domestic DME Germany Data Record A |
EXIT_RFFOEXIT_021 User Exit Domestic DME Netherlands Format BGC |
EXIT_RFFOEXIT_022 User Exit Domestic DME Netherlands Format ClieOp02 |
EXIT_RFFOEXIT_041 |
EXIT_RFFOEXIT_042 |
EXIT_RFFOEXIT_043 |
EXIT_RFFOEXIT_061 User Exit for Swiss SAD TA05 |
EXIT_RFFOEXIT_062 User Exit for Swiss SAD TA11 |
EXIT_RFFOEXIT_063 User Exit for Swiss BAD TA48 |
EXIT_RFFOEXIT_064 User Exit for Swiss SAD TA12 |
EXIT_RFFOEXIT_065 User Exit for Swiss SAD TA14 |
EXIT_RFFOEXIT_066 User Exit for Swiss SAD TA25 |
EXIT_RFFOEXIT_071 User Exit for Swiss DME TA826 |
EXIT_RFFOEXIT_072 User Exit for Swiss DME TA827 |
EXIT_RFFOEXIT_073 User Exit for Swiss DME TA830 |
EXIT_RFFOEXIT_074 User Exit for Swiss DME TA832 |
EXIT_RFFOEXIT_075 User Exit for Swiss DME TA870 |
EXIT_RFFOEXIT_081 User Exit Data Medium Exchange France Foreign |
EXIT_RFFOEXIT_082 User Exit Data Medium Exchange France Foreign |
EXIT_RFFOEXIT_100 User Exit DME USA File Header Record |
EXIT_RFFOEXIT_101 User Exit DME USA Batch Header Record |
EXIT_RFFOEXIT_102 User Exit DME USA - CCD Record |
EXIT_RFFOEXIT_103 User Exit DME USA - CTX Record |
EXIT_RFFOEXIT_104 User Exit DME USA - Addenda Record |
EXIT_RFFOEXIT_105 User Exit DME USA - Batch Control Record |
EXIT_RFFOEXIT_200 User Exit MTS Format New Zealand for Transaction Record |
EXIT_RFFOEXIT_210 User Exit BECS Format Australia for the Header Record |
EXIT_RFFOEXIT_211 User Exit BECS Format Australia for the Transaction record |
EXIT_RFFOEXIT_230 User Exit Foreign DME Japan Data Records 2 and 6 |
EXIT_RFFOEXIT_240 Customer Exit V3 Format Austria (RFFOAT_P) |
EXIT_RFFOEXIT_250 Customer Exit Foreign-PAYMUL Denmark (RFFODK_E) |
EXIT_RFFOEXIT_900 MT100 International Data Medium Exchange User Exit |
EXIT_RFFOEXIT_901 User Exit MT100 Header |
EXIT_RFFOEXIT_902 User Exit MT100 Trailer |
XFOS Payment Medium - IS
|
EXIT_RFFOEXI2_910 User Exit International Data Medium Exchange MT200 |
EXIT_RFFOEXI2_911 User Exit International Data Medium Exchange MT200 Header |
EXIT_RFFOEXI2_912 User Exit International Data Medium Exchange MT200 Trailer |
EXIT_RFFOEXI2_913 User Exit International Data Medium Exchange MT210 |
EXIT_RFFOEXI2_914 User Exit International Data Medium Exchange MT210 Header |
EXIT_RFFOEXI2_915 User Exit International Data Medium Exchange MT210 Trailer |
EXIT_RFFOEXI2_916 User Exit International Data Medium Exchange MT202 |
EXIT_RFFOEXI2_917 User Exit International Data Medium Exchange MT202 Header |
EXIT_RFFOEXI2_918 User Exit International Data Medium Exchange MT202 Trailer |
XFR1 User Exits for Floor Ready Merchandise
|
EXIT_SAPLWFR23_001 User Exit: Fill LIKP from KOMDLGN for Additionals Check |
EXIT_SAPLWFR23_002 User Exit: Fill LIPS from KOMDLGN or Additionals Check |
EXIT_SAPLWFR2_001 User Exit for Distributing Remaining Quantities |
EXIT_SAPLWFR3_001 User Exit for Correcting Results after Checking for Double Procurement |
EXIT_SAPLWFR4_001 User Exit: Closing of Deliveries in Merchandise Distribution |
EXIT_SAPLWFR5_001 User Exit: Adjusting Quantity Distribution at GR |
EXIT_SAPLWFR9_001 User Exit: Display Distribution for Compiling Field Catalog List |
EXIT_SAPLWFR9_002 User Exit: Display Distribution for Filling Output Area (Procurement Lev.) |
EXIT_SAPLWFR9_003 User Exit: Display Distribution for Filling Output Area (Issue Level) |
EXIT_SAPMWFRM8_001 Quantity Distribution when Subitems Maintained |
XFRR User Exit: Financial Information System
|
EXIT_RFDRRANZ_001 AR Info System:User Exit for Texts for Cust.-Spec.Grouping Characteristics |
EXIT_RFKRRANZ_001 AP Info System:User Exit for Texts for Cust.-Spec.Grouping Characteristics |
XFTA Treasury Modifications
|
EXIT_FTR_INCONF00_001 User Exit - Incoming Confirmations - Request Transactions |
EXIT_FTR_INCONF00_002 User Exit - Incoming Confirmations - Returns Data |
EXIT_RFTX70SO_001 User Exit for Adding Own Rates to Fixing Report |
EXIT_RFTXEXIT_300 Customer Exit SWIFT MT300 - Fields |
EXIT_RFTXEXIT_301 Customer Exit SWIFT MT300 - Header |
EXIT_RFTXEXIT_302 User Exit mt300 - Trailer |
EXIT_RFTXEXIT_320 Customer Exit SWIFT MT320 - Fields |
EXIT_RFTXEXIT_321 User Exit MT320 Header |
EXIT_RFTXEXIT_322 User Exit mt320 - Trailer |
XFV1
|
EXIT_SAPLFV96_001 |
XFV2 TR-TM-LO: Loans - Evaluations
|
EXIT_RFVDBZI0_001 User Exit for RFVDBZI0 |
XFV3 User Exits for Clerk/Activity
|
EXIT_SAPLFVP5_001 User Exit for Clerk F4 Help |
XFV6 ISIS Securities: Various User Exits
|
EXIT_SAPLFVVT_100 ISIS Securities - Securities Account Transfer, 'Save' Function |
EXIT_SAPLFVVT_110 ISIS Securities - Securities Account Transfer, Other Flows when 'Posting' |
EXIT_SAPMF64G_001 ISIS Securities - Sec. Account Transfer, Parameter Transfer to SUBSCREEN |
EXIT_SAPMF64G_010 ISIS Securities - Securities Account Transfer, Cash Flow Transfers |
EXIT_SAPMF64L_100 ISIS Securities - Sec. Account Master Data, Check Module for All Fields |
XFV7 User Exits for Transfer Posting
|
EXIT_SAPMF67B_001 User Exit 01 Capital Transfer |
XFVC User Exits for FVZF
|
EXIT_SAPLFVZF_001 User Exit for Contract-Specific Checks for FB01 |
XFVD Customer Functions for SAPLFVDA
|
EXIT_RFVDTX01_001 User Exit zur Nachbearbeitung eines SAPscript-Dokuments |
EXIT_SAPLFVD2_001 User Exit for Incoming Payment Postprocessing |
EXIT_SAPLFVDA_001 User Exit IS-IS Disbursement with PAI |
EXIT_SAPLFVDA_002 User Exit for IS-IS Disbursement with PBO |
EXIT_SAPLFVDD_001 User Exit for FB TEXT_INTERFACE |
EXIT_SAPLFVDD_002 User Exit for Document Selection |
EXIT_SAPLFVOR_003 User Exit for Calculating Interest on Arrears |
EXIT_SAPLFVOR_004 User Exit for Generating Postings for the Relevant Interest on Arrears |
EXIT_SAPLFVPB_001 User Exit 001: Post Interest on Arrears in Open Item List |
EXIT_SAPLFVZV_002 User Exit for Plausibility Checks, VWL, Block/Levy upon Property... |
XFVNBO FVVD
|
EXIT_SAPLFVN_BUS_OPERATION_001 Customer Functions for SAPLFvn_bus_operation |
XFVP
|
EXIT_RFVDPF01_001 |
EXIT_SAPLFVDD_003 |
XFVZ User Exit for IS-IS Partner/Address Mgmt
|
EXIT_RFVZFD00_001 Release: Exclusion of Individual Records in the Loans Release List |
XFYT User exit for tax interface
|
EXIT_SAPLFYTX_USER_001 User exit for changing tax fields (with max tax functionality) |
EXIT_SAPLV61A_001 |
XGDX User Exits Transactions GDX
|
EXIT_SAPLGD13_001 Exit for Authority Check of Transfer Prices |
EXIT_SAPLGDX3_001 Authority Check Function Group GDX3 |
EXIT_SAPLGDX3_002 Authority Check Function Group GDX3, Totals Record Display |
XGMD User Exits for Master Data
|
EXIT_SAPLGUMD_001 Master Data User Exits for Reading Text |
EXIT_SAPLGUMD_002 User exits for master data - check value |
EXIT_SAPLGUMD_003 Master data user exits for reading value set |
EXIT_SAPLGUMD_004 Master data user exits - FREE internally used tables |
EXIT_SAPLGUMD_005 User exits for master data - REFRESH internally used tables |
EXIT_SAPLGUMD_006 User exits for master data - add record with period-dependent add. info. |
EXIT_SAPLGUMD_007 User Exits for Master Data - Derive Record with Period-Independent Info. |
XGPLN User Exits for Planning
|
EXIT_SAPLGPL1_001 Extended Master Data and Authorization Validations |
XGRP User Exits W&S Preliminary Planning
|
EXIT_SAPLV53C_001 W&S: Rough Workload Calculation in Time per Item |
EXIT_SAPLV53C_002 W&S: Rough Workload Estimate Derivation Shipping Material Type/Time Slot |
XGSET Sets: Customer enhancements
|
EXIT_SAPLGSUT_001 Customer exit to replace set IDs |
XGVTR FI Balance C/F: User Exits SAPFGVTR
|
EXIT_SAPLGVTR_001 Option to Change Standard Carry Forward Procedure of Ledger |
XHAL HR-CA: Function Exits for HR-ALE
|
EXIT_SAPLRHA0_001 HR-CA: ALE Outbound Processing With Receiver Determination Enhancement |
EXIT_SAPLRHA0_002 HR-CA: Export Parameters of ALE Inbound Processing IDOC_INPUT_HRMD |
EXIT_SAPLRHA0_003 HR-CA: Import Parameters of ALE Inbound Processing IDOC_INPUT_HRMD |
EXIT_SAPLRHA0_004 HR-CA: ALE Outbound Processing: Control Record |
EXIT_SAPLRHA0_005 HR-CA: ALE Inbound Processing: Check Object |
EXIT_SAPLRHAL_001 HR-CA: ALE Outbound Processing: Change IDoc |
EXIT_SAPLRHAL_002 HR-CA: ALE Inbound Processing: Changing Infotype Data |
EXIT_SAPLRHAL_003 HR-CA: ALE Outbound Processing: Converting Infotype / Segment |
EXIT_SAPLRHAL_004 HR-CA: ALE Inbound Processing: Converting Segment / Infotype |
XHDK Customer Exits for Danish HR Master Data
|
EXIT_SAPLHRBAS09_REPORT_PR_001 Customer Exit for Report Data for Employee Reports |
EXIT_SAPLHR_DK_CAR_INFTY_009 User Exit: Calculate Value of Company Car (HR-DK) |
XHFR PS Reporting - Drilldown: User Exits
|
EXIT_SAPLHFRR_001 KAHF User Exit for data selection in commercial project reporting |
XHGB FuGr RHGB User Field
|
EXIT_SAPLRHGB_001 Additional information on / off |
EXIT_SAPLRHGB_002 Text Fill Customer-Specific Field |
EXIT_SAPLRHGB_003 Header Fill Customer-Specific Field |
XHGP FuGr RHGP User Field
|
EXIT_SAPLRHGP_001 Additional information on / off |
EXIT_SAPLRHGP_002 Text fill customer-specific field |
EXIT_SAPLRHGP_003 Header fill customer-specific field |
XHIV HR-OM: Customer-Specific No. Assignment
|
EXIT_SAPLRHIN_001 Customer exit: Check number ranges for integration |
EXIT_SAPLRHIV_001 Customer exit: Internal number assignment |
EXIT_SAPLRHIV_002 Customer exit: Check external numbers |
EXIT_SAPLRHIV_003 Customer exit: Check whether internal number assignment is available |
XHK1 Function group for Enhencement (HK)
|
EXIT_HHKCALC0_001 User exit to calculate EE's YOS |
EXIT_HHKCALC0_006 HK: wage type in IT cumulated to which technical wage types |
EXIT_HHKCTXB0_002 IR56B USER EXIT |
EXIT_HHKCTXB0_003 hr-hk: user exit for ir56B form |
EXIT_HHKCTXB0_004 user exit for special fields |
EXIT_HHKCTXB0_005 hr-hk: prt out user defineded fields |
EXIT_HHKCTXB0_007 HK: RETRO DIFF BACK TO OLD TAX YEAR |
EXIT_HHKCTXE0_002 IR56E USER EXIT |
EXIT_HHKCTXE0_003 hr-hk: user exit for ir56e form |
EXIT_HHKCTXE0_004 hr-hk: user exit for special field |
EXIT_HHKCTXE0_005 hr-hk: prt out user defineded fields |
EXIT_HHKCTXE0_007 HK: RETRO DIFF BACK TO OLD TAX YEAR |
EXIT_HHKCTXF0_002 IR56F USER EXIT |
EXIT_HHKCTXF0_003 hr-hk: user exit for ir56f form |
EXIT_HHKCTXF0_004 hr-hk: user exit for special field |
EXIT_HHKCTXF0_005 hr-hk: prt out user defineded fields |
EXIT_HHKCTXF0_007 HK: RETRO DIFF BACK TO OLD TAX YEAR |
EXIT_HHKCTXG0_002 IR56G USER EXIT |
EXIT_HHKCTXG0_003 hr-hk: user exit for ir56g form |
EXIT_HHKCTXG0_004 hr-hk: user exit for special field |
EXIT_HHKCTXG0_005 hr-hk: prt out user defineded fields |
EXIT_HHKCTXG0_007 HK: RETRO DIFF BACK TO OLD TAX YEAR |
XHRBAS00ACTIONS User Exits HRBAS00ACTIONS
|
EXIT_SAPLHRBAS00ACTIONS_001 Customer Enhancement for Special Personnel Actions |
XHRSPAZA Salary packaging Customer exits
|
EXIT_SAPLHRSPAZA_001 Customer exit - convert amounts and set rounding type |
XHRTRVSTAT Customer Exits for Trip Statistics
|
EXIT_SAPLHRTRV_STAT_001 Deletion/Reorganization of Trip Statistics |
EXIT_SAPLHRTRV_STAT_002 Create/Change Trip Statistics |
XHRV Norwegian HR Function Module Exits
|
EXIT_RPLLONV0_001 Get deposit account values from RT |
EXIT_RPLLONV0_002 Gets deposit account information externally - Loan notif. |
EXIT_RPSSSBV0_001 HR-no: SSB. Creating alternative positional code mapping |
EXIT_RPSSSBV0_002 HR-NO: SSB: Fields special_1 to special_3. |
EXIT_RPSSSBV0_003 HR-NO: SSB: exit for choosing <ansettelsesdato> |
EXIT_SAPLHRV1_001 Exit to get additional data for travel data tax reporting |
EXIT_SAPLHR_NO_AA_REGISTER_001 HR-NO: Flexible handling of worktime |
EXIT_SAPLHR_NO_ERC_001 Exit for ERC and tax reporting (Terminrapporten) |
XIB2 Enhancements of IBase Environment
|
EXIT_SAPLIBSD_001 Filter Components |
XIDSDCNUSER Cust. Enhancements to Prenumbered Docs.
|
EXIT_IDPRCNINVOICE_001 Customer Extras for Preprinted Invoices |
EXIT_IDPRCNINVOICE_002 Customer Extras for Printing Prenumbered Delivery Notes |
XIDT Indonesian Tax Customer exits
|
EXIT_SAPL3IDC_001 Customer Exit for HIDCTAX1 to read the Employee's Position |
XIHCL PM: User Exits: Classification
|
EXIT_SAPLIHCL_001 IHCL Customer Include: Default Values for Classes and Characteristics |
XINT Enhancements for Posting
|
EXIT_SAPLAINT_002 Dummy, needed for expanded syntax check, not used!!! |
EXIT_SAPLAMAV_001 Determination of Value Date According to User-Defined Rules |
EXIT_SAPLANLG_001 Substitution Offsetting Accts for Retiremt, Acquis., Post-Capitaliz. |
EXIT_SAPLANLG_002 Specif. of Repayment Percentage or Amount at Retirement of Inv. Support |
EXIT_SAPLANLG_003 Change Posting Amount |
XISK User Exit ISKD Statistics
|
EXIT_RPSISKD0_000 User Exit ISKD Statistics |
EXIT_RPSPSTD0_000 User Exit for Employment Statistics |
XISRE Real Estate user exits
|
EXIT_SAPLFOBK01_001 User Exit for specifying the bank procedure account number (CoCd01) |
XISRE4020 ROZ reporting
|
EXIT_RFVI4020_001 ROZ Data for Business Entities |
XISSUINGPLANT User Exit for Determining Supplying Site
|
EXIT_SAPLWR04_001 User Exit for Determining Supplying Site |
XITF ADP Interface User Exits
|
EXIT_RP1111FI_001 ADP Interface User Exits |
EXIT_RPADVPFI_001 ADP Interface User Exits |
XIWMI User exits for Work Management IDOCs
|
EXIT_SAPLISMPM_IDOCS_001 Create additional IDoc data segments in IORDER01 or INOTIF01 IDoc |
EXIT_SAPLISMPM_UPD_IDOCS_001 Validate if an order can be completed |
EXIT_SAPLISMPM_UPD_IDOCS_002 Validate if a notification or notification task can be completed |
EXIT_SAPLISMPM_UPD_IDOCS_003 Validate if order or operation can be updated |
XJ1A User exits for Argentina
|
EXIT_J_1ADN01_001 User-exit: printing delivery note |
EXIT_J_1AF105_001 User exit of report J_1AF105 at GET BKPF and GET BKPF LATE |
EXIT_J_1AF105_002 User exit of report J_1AF105 at GET BSEG |
EXIT_J_1AF106_001 User exit of report J_1AF106 at GET BKPF and GET BKPF LATE |
EXIT_J_1AF106_002 User exit of report J_1AF106 at GET BSEG |
EXIT_J_1AMM01_001 User exit material movement document printing |
EXIT_SAPLJ1AB_001 User exit printing of AM waybills |
EXIT_SAPLJ1AF_001 User exit for Report J_1AF007 (Data of sender and recipient) |
EXIT_SAPLJ1AF_002 User Exit for J_1AF012 |
EXIT_SAPLJ1AF_003 User Exit für J_1AF011 |
EXIT_SAPLJ1AO_001 User exit printing of AM waybills |
EXIT_SAPLJ1AT_001 User exit of report J_1AF105 at GET BKPF |
EXIT_SAPLJ1AT_002 User exit of report J_1AF105 at GET BSEG |
EXIT_SAPLJ1AT_003 User exit of report J_1AF106 at GET BKPF |
EXIT_SAPLJ1AT_004 User exit of report J_1AF106 at GET BSEG |
EXIT_SAPLJ1AV_001 User-exit branch determination in the delivery document |
EXIT_SAPLJ1AV_002 User-exit delivery before official numbering |
EXIT_SAPLJ1AV_003 User-exit branch determination in material movement |
EXIT_SAPLJ1AV_004 User-exit material movement before official numbering |
EXIT_SAPLJ1AV_005 User-exit additional argentine data in the order entry on item level |
EXIT_SAPLJ1AV_006 User-exit branch determination in the billing document |
EXIT_SAPLJ1AV_007 User-exit billing before official numbering |
EXIT_SAPLJ1AV_008 User-exit billing document: check invoice reference |
EXIT_SAPLJ1AX_001 User-exit transfer to accounting header line |
EXIT_SAPLJ1AX_002 User-exit transfer to accounting A/R line |
EXIT_SAPLJ1AX_003 User-exit transfer to accounting cash clearing |
EXIT_SAPLJ1AX_004 User-exit transfer to accounting G/L line |
EXIT_SAPLJ1AX_005 User-exit transfer to accounting reserves |
EXIT_SAPLJ1AX_006 User-exit transfer to accounting tax line |
XJ1B Brazil Localisation: Customer-Exits
|
EXIT_SAPLJ1BG_001 |
EXIT_SAPLJ1BM_001 Customer Exit for Calculating Additional Data in Boleto |
XJ1I User Exits for Inflation
|
EXIT_J_1AA001_001 Differnet Base value for Revaluation of APC |
EXIT_J_1AA001_002 Different Base Value for Revaluation of accumulated depreciation |
EXIT_SAPLJ1AB_002 Differnet Base value for Revaluation of APC |
EXIT_SAPLJ1AB_003 Different Base Value for Revaluation of accumulated depreciation |
XJLO Customer-exit(Company Loan Japan)
|
EXIT_RPLLRPJI_001 Customer_exit(RPLLRPJI) |
EXIT_RPLLRPJM_001 Customer_exit(RPLLRPJM) |
XK01 User Exits for CO Authorization Checks
|
EXIT_SAPLKBER_001 Customer Enhancement to Cost Center Authorization Checks |
EXIT_SAPLKBER_002 Customer Functions for Organizational Authorization Checks |
EXIT_SAPMKAL1_001 Customer Exit for Authorization Check (Cycle Maintenance) |
EXIT_SAPMKGA2_001 Customer Exit for Authorization Check: Excecute Cycle |
XKAEP CO: Customer Enhancements: Line Items
|
EXIT_SAPLKAEP_001 Line Item Reports in Actual: Customer-Specific Fields in Display Variant |
EXIT_SAPLKAEP_002 Line Item Reports in Plan: Customer-Specific Fields in Display Variant |
EXIT_SAPLKAEP_003 Line Item Reports in Commit.:Customer-Specific Fields in Display Variant |
EXIT_SAPLKAEP_004 Line Item Reports Budget: Customer-Specific Fields in Display Variant |
EXIT_SAPLKAEP_005 Line Item Reports in Actual: Customer-Specific Authorization Check |
EXIT_SAPLKAEP_006 Line Item Reports in Plan: Customer-Specific Authorization Check |
EXIT_SAPLKAEP_007 Line Item Reports in Commitment: Customer-Specific Authorization Check |
EXIT_SAPLKAEP_008 Line Item Reports Budget: Customer-Specific Authorization Check |
EXIT_SAPLKAEP_009 Line Item Reports: Customer-Specific Preparation of Lists |
XKAG MTO Period Costs Enhancement
|
EXIT_SAPLKKAG_001 Customer-Specific Postprocessing of Auto. Calculated Results Analysis Data |
EXIT_SAPLKKAG_002 Customer-Specific Determination of Planned Values/Valuation Basis |
EXIT_SAPLKKAG_003 Customer-Specific Postprocessing of Values from Table COSP |
EXIT_SAPLKKAG_004 Customer-Specific Change to Results Analysis Cost Elements |
EXIT_SAPLKKAG_005 Customer-Specific Postprocessing of Plan Assignment of Dependent Objects |
EXIT_SAPLKKAG_006 Customer-Specific Postprocessing of Data from Table COSS |
XKAL User-Defined Item Category EK
|
EXIT_SAPLKKEC_001 Activates Item Categ. Y in Unit Costing and Sets Matchcode ID |
EXIT_SAPLKKEC_002 Handles Item Category Y in Unit Costing |
XKIC Customer Functions for Accrual Calculat.
|
EXIT_SAPLKASC_011 Accrual Calculation for Cost Centers: Overhead - Calculation Base |
EXIT_SAPLKASC_012 Accrual Calculation for Cost Centers: Overhead |
EXIT_SAPLKASC_013 Accrual Calculation for Cost Centers: Overhead - Credit |
EXIT_SAPLKASC_014 Cost Center Accrual: Target= Actual - Selection of Planning Data |
EXIT_SAPLKASC_015 Cost Center Accrual: Target= Actual - Credit |
XKILV User Exits CO-Activity Allocation
|
EXIT_SAPLKCOC_001 User Exit to determine the allocation price. |
XKKC SAP-EIS: User Exits
|
EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records |
EXIT_SAPFKCIM_002 SAP-EIS: User exit for data compr. of summarized records before update |
EXIT_SAPFKCIM_003 Data transfer: Replacement of variables |
EXIT_SAPFKCIM_004 SAP-EIS: User Exits Data Transfer after Summarization |
EXIT_SAPFKCIU_001 User Exit for EIS Data Entry |
XKKE CO-PA: User Exits
|
EXIT_SAPLKEA4_001 User Exit External Data: Line Item Structure |
EXIT_SAPLKEA4_002 User Exit External Data: Generated Line Items |
EXIT_SAPLKEAA_001 Up to Release 3.1: Exit at the Start of Characteristic Derivation |
EXIT_SAPLKEAA_002 Up to Release 3.1: Exit at the End of Characteristic Derivation |
EXIT_SAPLKEAB_001 User Exit for Actual Data Valuation |
EXIT_SAPLKEAB_002 User Exit for Planning Data Valuation |
EXIT_SAPLKEAB_003 Valuation Using Conditions: Access to the Structures KOMK / KOMP |
EXIT_SAPLKEAB_004 CO-PA Valuation: Flexible Assignment Costing Key |
EXIT_SAPLKEAK_001 User Exit for Determining the Characteristic Group |
EXIT_SAPLKECU_001 User Exit for Determining the Exchange Rate Type |
EXIT_SAPLKEDRCOPA_001 From Release 4.0: Exit in Characteristic Derivation |
EXIT_SAPLKEII_001 User Exit for Processing AC-Document: Line Item Structure |
EXIT_SAPLKEII_002 User Exit for Processing AC Document: Generated Line Items |
EXIT_SAPLKEP5_001 Customer-Specific CO-PA Planning Functions without Reference Data |
EXIT_SAPLKEP5_002 Customer-Specific CO-PA Planning Functions with Reference Data |
XKKR User Exits Develop. Class KKR (Rollup)
|
EXIT_RKOCLMIG_001 User exit for characteristic conversion -> customer-specific fields |
EXIT_SAPLKKRB_001 User exit after selection for summarization (objects and hierarchy codes) |
EXIT_SAPLKKRF_001 User exit for filling the customer-specific AUFK classification fields |
EXIT_SAPLKKRU_001 User Exit for Text Generation for a Summarization Object |
XKKS Variances, Target Costs: User Exits
|
EXIT_SAPMKKS0_001 Variances: Switch Off Automatic Job Scheduling for Subsequent Period |
XKKZ Customer Functions
|
EXIT_SAPLKKPZ_001 Function Exit for Assigning Materials and Plants to Product Groups |
XKM1 Cost Center: Customer Enhancements
|
EXIT_CCTR_ON_POST Save With Checks |
EXIT_SAPLKMA1_001 Flow Logic PBO |
EXIT_SAPLKMA1_002 Flow Logic PAI |
XKM4 Cost Element: Customer Enhancements
|
EXIT_SAPLKMA4_001 Flow Logic PBO |
EXIT_SAPLKMA4_002 Flow Logic PAI |
XKM6 Activity Type: Customer Enhancements
|
EXIT_SAPLKMA6_001 Flow Logic PBO |
EXIT_SAPLKMA6_002 Flow Logic PAI |
XKNT Coding block: Customer enhancements
|
EXIT_SAPLKACB_001 PBO exit for customer fields in coding block |
EXIT_SAPLKACB_002 PAI exit for customer fields in coding block |
XKOBS Customer Functions for Settlement Rule
|
EXIT_SAPLKOBS_001 Creation of Settlement Rules: Strategies |
XKPP User Exits for CO-OM Planning
|
EXIT_SAPLKSP1_001 User Exit |
XKPT4 Function Group: Exit for SAPMKPT4
|
EXIT_SAPMKPT4_010 Customer Exit for Costs: Copy Plan->Plan/Actual->Plan |
EXIT_SAPMKPT4_020 Customer Exit for Quantities: Copy Plan->Plan/Actual->Plan |
XKSC Customer Functions for Overhead Rates
|
EXIT_SAPLKASC_001 Overhead Rates: Calculation Base |
EXIT_SAPLKASC_002 Overhead: Overhead rates |
EXIT_SAPLKASC_003 Overhead Rates: Credit |
XKW3 Business Process: Customer Enhancement
|
EXIT_SAPLKWM3_001 Flow Logic PBO |
EXIT_SAPLKWM3_002 Flow Logic PAI |
XKWL User Exits for Wave Pick Creation
|
EXIT_SAPMV53W_001 User Exit for Creation of Wave Picks |
EXIT_SAPMV53W_002 User Exit for Sorting Deliveries for Wave Picks |
EXIT_SAPMV53W_003 User Exit: Changing and Adding to Wave Picks and Deliveries |
XL01 User Exit: Warehouse Mngmnt LENUM
|
EXIT_RLVERIFY_001 Filling of Verification Field in Storage Bin Table |
EXIT_SAPLLVSK_001 Customer Conversion Storage Unit Number in CONVERSION_EXIT_LENUM_INPUT |
EXIT_SAPLLVSK_002 Customer Conversion Storage Unit Number in CONVERSION_EXIT_LENUM_OUTP |
EXIT_SAPLLVSK_003 Customer Conversion Storage Unit Number in L_LENUM_INTERNAL_NUMBER_ASSIGN |
EXIT_SAPLLVSK_004 Customer Conversion Storage Unit Number in L_LENUM_EXTERNAL_NUMBER_CHECK |
XL2PIK User Exits for Two-Level Picking in WM
|
EXIT_SAPLL2PIK_001 Exit to Determine 2-Step Picking Characteristic |
XLAT User Exits for Automatic TO Creation
|
EXIT_RLAUTA10_001 Internal Selection of TRs for Automatic TO Creation With Indicator '2' |
EXIT_RLAUTA10_002 Internal Selection of TRs for Automatic TO Creation With Reference Numbers |
EXIT_RLAUTA11_003 Internal Selection of STOs for Automatic TO Creation With Indicator '2' |
XLCON HR:NZ - Leave Conversion customer exits
|
EXIT_HNZLCON0_001 HR:NZ-Leave conversion customer exit |
XLFX Agency Business: User Exits 1
|
EXIT_SAPLWLF0_001 Enhancement of Communication Structure KOMK for Agency Bus. Pricing |
EXIT_SAPLWLF0_002 Enhancement Communication Structure KOMP for Agency Business Pricing |
EXIT_SAPLWLF1_001 Enhancement: Fill/Change Cust. Fields Header Data Pymnt Docs acc. to Prcng |
EXIT_SAPLWLF1_002 Enhancement: Fill/Change Cust. Fields Item Data Payment Docs after Pricing |
EXIT_SAPLWLF1_004 Enhancement: Provision of Subscreen Data Billing Documents Item |
EXIT_SAPLWLF1_005 Enhancement: Transfer of Subscreen Data Billing Documents Item |
EXIT_SAPLWLF1_006 Enhancement: Provision of Subscreen Data Billing Documents Header |
EXIT_SAPLWLF1_007 Enhancement: Transfer of Subscreen Data Billing Documents Header |
EXIT_SAPLWLF1_008 Enhancement: Fill/Change Customer Fields Header Data Billing Documents |
EXIT_SAPLWLF1_009 Enhancement: Fill/Change Cust. Fields Item Data Billing Documents |
EXIT_SAPLWLF1_010 Enhancement: Fill/Change Customer Fields,Item Data Paym.Docs before Pricng |
EXIT_SAPLWLF1_011 Enhancement: Initialize Customer Fields |
EXIT_SAPLWLF2_001 Enhancement: Credit Limit Check, Settlement Request |
EXIT_SAPLWLF2_002 Enhancement: Allowed Customer/Vendor Combinations |
EXIT_SAPLWLF2_003 Enhancement: Field Check Header Data Settlement Request |
EXIT_SAPLWLF2_004 Enhancement: Field Check Item Data Settlement Request |
EXIT_SAPLWLF2_006 Enhancement: Provide Subscreen Data Payment Docs Header |
EXIT_SAPLWLF2_007 Enhancement: Adopt Subscreen Data Payment Docs Header |
EXIT_SAPLWLF2_008 Enhancement: Provide Subscreen Data Payment Docs Item |
EXIT_SAPLWLF2_009 Enhancement: Adopt Subscreen Data Payment Docs Item |
EXIT_SAPLWLF2_010 Enhancement: Provide Subscreen Data Sett.Req. List Header |
EXIT_SAPLWLF2_011 Enhancement: Adopt Subscreen Data Sett.Req. List Header |
EXIT_SAPLWLFB_001 Enhancement: Accounting Interface (Header Line) Agency Business |
EXIT_SAPLWLFB_002 Enhancement: Accounting Interface (Vendor Header Line) Agency Business |
EXIT_SAPLWLFB_003 Enhancement: Accounting Interface (Provisions) Agency Business |
EXIT_SAPLWLFB_004 Enhancement: Accounting Interface (G/L Account Line) Agency Business |
EXIT_SAPLWLFB_005 Enhancement: Accounting Interface (Tax Line) Agency Business |
EXIT_SAPLWLFB_006 Enhancement: Accounting Interface (Vendor Line) Agency Business |
EXIT_SAPLWLFB_007 Enhancement: Accounting Interface (Customer Line) Agency Business |
EXIT_SAPLWLFB_008 Enhancement: Accounting Interface (Vendor Header Line) Agency Business |
EXIT_SAPLWLFB_009 Enhancement: Accounting Interface (Material Posting) Agency Business |
EXIT_SAPLWLFB_010 Enhancement: Accounting Interface Transfer Tables |
EXIT_SAPLWLFB_011 Enhancement: Accounting Interface (Account Determination) |
EXIT_SAPLWLFB_012 Enhancement: Accounting Interface (G/L Account Line, SetReq.List)Ag.Busin. |
EXIT_SAPLWLFN_001 Enhancement: Field Selection Settlement Request |
XLHU Customer's function group for HUM
|
EXIT_SAPLLMOB_002 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1701) |
EXIT_SAPLLMOB_003 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1702) |
EXIT_SAPLLMOB_004 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1703) |
EXIT_SAPLLMOB_005 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1704) |
EXIT_SAPLLMOB_006 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1705) |
EXIT_SAPLLMOB_008 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1760) |
EXIT_SAPLLMOB_009 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1761) |
EXIT_SAPLLMOB_010 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1762) |
EXIT_SAPLLMOB_011 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1763) |
EXIT_SAPLLMOB_012 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1764) |
EXIT_SAPLLMOB_013 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1765) |
EXIT_SAPLLMOB_014 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1766) |
EXIT_SAPLLMOB_015 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1767) |
EXIT_SAPLLMOB_016 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1768) |
EXIT_SAPLLMOB_017 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1769) |
EXIT_SAPLLMOB_018 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1170) |
EXIT_SAPLLMOB_019 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1700) |
EXIT_SAPLLMOB_061 TEST |
EXIT_SAPLLMOB_502 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1701) |
EXIT_SAPLLMOB_503 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1702) |
EXIT_SAPLLMOB_504 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1703) |
EXIT_SAPLLMOB_505 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1704) |
EXIT_SAPLLMOB_506 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1705) |
EXIT_SAPLLMOB_508 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1760) |
EXIT_SAPLLMOB_509 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1761) |
EXIT_SAPLLMOB_510 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1762) |
EXIT_SAPLLMOB_511 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1763) |
EXIT_SAPLLMOB_512 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1764) |
EXIT_SAPLLMOB_513 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1765) |
EXIT_SAPLLMOB_514 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1766) |
EXIT_SAPLLMOB_515 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1767) |
EXIT_SAPLLMOB_516 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1768) |
EXIT_SAPLLMOB_517 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1769) |
EXIT_SAPLLMOB_518 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1170) |
EXIT_SAPLLMOB_519 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1700) |
XLID User Exits for IDOC Setup in WM
|
EXIT_SAPLLIDI_001 Customer Exit for Error Handling of Inbound IDOCs on Receipt |
EXIT_SAPLLIDI_002 Customer Exit for Inbound IDOC WMTID01 (Confirm TO) on Receipt |
EXIT_SAPLLIDI_003 Customer Exit for IDOC WMCAI01 (Cancel TO) on Receipt |
EXIT_SAPLLIDI_004 Customer Exit for IDOC WMBBID01 (Block Storage Bins) on Receipt |
EXIT_SAPLLIDI_005 Customer Exit for IDOC WMTRID01 (Create/Cancel TR) on Receipt |
EXIT_SAPLLIDI_006 Customer Exit for IDOC WMSUID01 (Movement Storage Unit) on Receipt |
EXIT_SAPLLIDI_007 Customer Exit for IDoc WMPHID01 (Pick HU) on Receipt |
EXIT_SAPLLIDO_001 Customer Exit of IDOC WMTOID01 (transfer Order) on Issue |
EXIT_SAPLLIDO_002 Customer Exit of IDOC WMCAID01 (TO Cancellation Request) on Issue |
EXIT_SAPLLIDO_003 Customer Exit of IDOC WMRRID01 (Reference Number Release) on Issue |
EXIT_SAPLLIDO_004 Customer Exit for IDOC WMIVID01 (System Inventory Record) on Issue |
EXIT_SAPLLIDO_005 Exit for Sending IDOC WMPHID01 |
EXIT_SAPLLMDE_001 User Exit for Error Handling IDOC Receipt (MDE) |
EXIT_SAPLLMDE_002 Exit for Message WMMBXY (Goods Movement) Receipt (MDE) |
EXIT_SAPLLMDE_003 Exit for Message WMINVE (Iventory Count) on Receipt |
EXIT_SAPLLMDE_004 Exit for Message WMTORD (Generate TO) on Receipt (MDE/LSR) |
EXIT_SAPLLMDE_005 Exit for Message WMTORD (Generate TO) on Receipt (MDE/LSR) |
EXIT_SAPLLMDE_006 Follow-Up Actions for Goods Movements |
EXIT_SAPLVMDE_001 Shipment Interface: Error Handling IDOC Inbox |
EXIT_SAPLVMDE_002 Shipment Interface: Message PICKSD (Picking, Issue) |
EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt) |
EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound) |
XLIF User Exits for LIFO/FIFO Valuation
|
EXIT_SAPLLIFS_001 Automatic Assignment of Criteria for Splitting or Merging Pools |
EXIT_SAPLLIFS_002 Flexible Assignment of Prices During Lowest Value Comparison |
EXIT_SAPLLIFS_003 Automatic Assignment of Materials to Pool |
XLOF Storage Location Determination (UsrExit)
|
EXIT_SAPLV02V_002 User Exit Storage Location Determination |
XLOI Storage Location Determination (UsrExit)
|
EXIT_RMCPAMRP_002 Customer exit: element filters on stock/requirements lists |
EXIT_SAPLLOI1_001 User exit for planned orders |
EXIT_SAPLLOI1_002 User exit for production orders |
EXIT_SAPLLOI1_003 User exit for current stock/requirements lists |
EXIT_SAPLLOI1_004 User exit for run schedule headers |
EXIT_SAPLLOI1_005 User exit for BOMs |
EXIT_SAPLLOI1_006 User exit for routings |
EXIT_SAPLLOI1_007 User exit for work centers |
EXIT_SAPLLOI1_008 User exit for hierarchies/resource networks |
EXIT_SAPLLOI1_009 User exit for calendars |
XLOM User Exits for Functional Location
|
EXIT_SAPLILOS_001 User Exit when Checking Structure of Location Numbers |
EXIT_SAPMILO0_001 User Exit Before Update of a Functional Location |
XLPP User Exits for WM/PP Interface
|
EXIT_SAPLLCPP_001 Exit for WM/PP Interface (Automatic TR Generation) |
XLRF Exit Group for Fms Around Screen Exits
|
EXIT_RLMENU_780 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1888) |
EXIT_RLMENU_790 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1888) |
EXIT_SAPLLMOB_100 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1151) |
EXIT_SAPLLMOB_110 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1152) |
EXIT_SAPLLMOB_120 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1153) |
EXIT_SAPLLMOB_130 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1202) |
EXIT_SAPLLMOB_140 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1203) |
EXIT_SAPLLMOB_150 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1204) |
EXIT_SAPLLMOB_160 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1205) |
EXIT_SAPLLMOB_170 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1212) |
EXIT_SAPLLMOB_180 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1213) |
EXIT_SAPLLMOB_190 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1221) |
EXIT_SAPLLMOB_210 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1302) |
EXIT_SAPLLMOB_220 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1303) |
EXIT_SAPLLMOB_230 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1304) |
EXIT_SAPLLMOB_240 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1305) |
EXIT_SAPLLMOB_250 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1312) |
EXIT_SAPLLMOB_260 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1313) |
EXIT_SAPLLMOB_270 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1321) |
EXIT_SAPLLMOB_280 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1400) |
EXIT_SAPLLMOB_290 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1402) |
EXIT_SAPLLMOB_300 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1403) |
EXIT_SAPLLMOB_310 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1404) |
EXIT_SAPLLMOB_320 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1405) |
EXIT_SAPLLMOB_325 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1406) |
EXIT_SAPLLMOB_330 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1410) |
EXIT_SAPLLMOB_340 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1411) |
EXIT_SAPLLMOB_360 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1502) |
EXIT_SAPLLMOB_370 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1503) |
EXIT_SAPLLMOB_380 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1504) |
EXIT_SAPLLMOB_390 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1505) |
EXIT_SAPLLMOB_400 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1601) |
EXIT_SAPLLMOB_410 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1151) |
EXIT_SAPLLMOB_420 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1152) |
EXIT_SAPLLMOB_430 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1153) |
EXIT_SAPLLMOB_440 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1202) |
EXIT_SAPLLMOB_450 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1203) |
EXIT_SAPLLMOB_460 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1204) |
EXIT_SAPLLMOB_470 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1205) |
EXIT_SAPLLMOB_480 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1212) |
EXIT_SAPLLMOB_490 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1213) |
EXIT_SAPLLMOB_500 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1221) |
EXIT_SAPLLMOB_520 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1302) |
EXIT_SAPLLMOB_530 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1303) |
EXIT_SAPLLMOB_540 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1304) |
EXIT_SAPLLMOB_550 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1305) |
EXIT_SAPLLMOB_560 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1312) |
EXIT_SAPLLMOB_570 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1313) |
EXIT_SAPLLMOB_580 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1321) |
EXIT_SAPLLMOB_590 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1400) |
EXIT_SAPLLMOB_600 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1402) |
EXIT_SAPLLMOB_610 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1403) |
EXIT_SAPLLMOB_620 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1404) |
EXIT_SAPLLMOB_630 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1405) |
EXIT_SAPLLMOB_635 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1406) |
EXIT_SAPLLMOB_640 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1410) |
EXIT_SAPLLMOB_650 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1411) |
EXIT_SAPLLMOB_670 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1502) |
EXIT_SAPLLMOB_680 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1503) |
EXIT_SAPLLMOB_690 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1504) |
EXIT_SAPLLMOB_700 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1505) |
EXIT_SAPLLMOB_710 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1601) |
EXIT_SAPLLMOB_720 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1889) |
EXIT_SAPLLMOB_730 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1889) |
EXIT_SAPLLMOB_740 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1600) |
EXIT_SAPLLMOB_750 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1600) |
EXIT_SAPLLMOB_760 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1777) |
EXIT_SAPLLMOB_770 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1777) |
EXIT_SAPLLMOB_800 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1800) |
EXIT_SAPLLMOB_810 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1100) |
EXIT_SAPLLMOB_820 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1101) |
EXIT_SAPLLMOB_830 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1101) |
EXIT_SAPLLMOB_840 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1102) |
EXIT_SAPLLMOB_850 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1102) |
EXIT_SAPLLMOB_860 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1999) |
EXIT_SAPLLMOB_870 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1999) |
EXIT_SAPLLMOB_880 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1104) |
EXIT_SAPLLMOB_890 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1104) |
EXIT_SAPLLMOB_900 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1800) |
EXIT_SAPLLMOB_910 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1800) |
EXIT_SAPLLMOB_920 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1801) |
EXIT_SAPLLMOB_930 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1801) |
EXIT_SAPLLMOB_940 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1802) |
EXIT_SAPLLMOB_950 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1802) |
EXIT_SAPLLMOB_960 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1803) |
EXIT_SAPLLMOB_970 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1803) |
EXIT_SAPLLMOB_980 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1804) |
EXIT_SAPLLMOB_990 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1804) |
EXIT_SAPLLMOB_991 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1805) |
EXIT_SAPLLMOB_992 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1805) |
EXIT_SAPLLMOB_993 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1806) |
EXIT_SAPLLMOB_994 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1806) |
EXIT_SAPLLMOB_995 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1807) |
EXIT_SAPLLMOB_996 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1807) |
EXIT_SAPLLMOB_997 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1998) |
EXIT_SAPLLMOB_998 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1998) |
XLRP Replenishment
|
EXIT_RLLNACH1_003 User Exit for Changing TransReqmts Generated from Replenishment Report |
EXIT_RLLNACH2_001 Create TransReqmts for Fixed Bin Replenishment: Change Del. Items Selected |
EXIT_RLLNACH2_002 Create TransReqmts for Fixed Bin Replenishment: Change TransReqmts Qty |
XLTO User Exits for TO Processing
|
EXIT_SAPLL03A_001 Internal Putaway Strategy: Find Storage Bin |
EXIT_SAPLL03A_002 Internal Putaway Strategy: Check Specified Storage Bin |
EXIT_SAPLL03A_003 Internal Putaway Strategy: Update New Items in Internal Tables |
EXIT_SAPLL03A_004 Internal Putaway Strategy: Update Internal Tables of Deleted Items |
EXIT_SAPLL03A_005 Internal Stock Removal Strategy: Determine and Sort Stocks |
EXIT_SAPLL03A_006 Internal Stock Removal Strategy: Check Default Bin |
EXIT_SAPLL03A_007 Internal Stock Removal Strategy: Update Internal Tables of New Items |
EXIT_SAPLL03A_008 Internal Stock Removal Strategy: Update Internal Tables of Deleted Items |
EXIT_SAPLL03A_009 Overdelivery and if Necessary Underdelivery Via User Exit |
EXIT_SAPLL03A_010 Exit: Calculation of Total Planned TO Processing Time |
EXIT_SAPLL03A_011 Adjustment of Planned TO Item Processing Time for TO Confirmation |
EXIT_SAPLL03A_012 Adjustment of Transfer Order Split for Transfer Order Creation |
EXIT_SAPLL03A_013 User Exit for Picking: Strict FIFO |
EXIT_SAPLL03T_001 User Exit at End of TO Creation (in Update Task) |
EXIT_SAPLL03T_002 User Exit at End of TO Confirmation (in Update Task) |
EXIT_SAPML03T_001 Underdelivery With Customer Exit |
EXIT_SAPML03T_002 Palettization and Storage Type Determination for Putaway |
EXIT_SAPML03T_003 Storage Type Search for Stock Removal |
EXIT_SAPML03T_004 Prevent Deletion of Items |
XLTR User Exits for TR Generation
|
EXIT_SAPLL03T_003 User Exit for TR Creation IM, PP Interface (in Update Task) |
XM01 User Exits: Purchasing
|
EXIT_SAPLME59_001 Grouping of Requisitions for Automatic Generation of Purchase Orders |
EXIT_SAPLMEDRUCK_001 Enhancement of Print Program LMEDR001 |
EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator |
EXIT_SAPMM06E_023 Definition of Relevant Texts for "Texts Exist" Indicator |
XM06 User Exits: Materials Mgmt. (Purchasing)
|
EXIT_RM06EFAB_001 Additional Selection of Scheduling Agreement Items |
EXIT_RM06EFLB_001 Control Items in Release Creation |
EXIT_RM06ELAB_001 Customer Enhancement: Generate Sched. Agreement Releases: Creation Profile |
EXIT_SAPLEBND_001 Customer Enhancements for Determination of Requisition Release Strategy |
EXIT_SAPLEBND_002 Changes to Communication Structure for Release of Purchasing Documents |
EXIT_SAPLEBND_004 Changes to Communication Structure for Overall Release of Requisition |
EXIT_SAPLEBNE_001 Other Number Range or Own Document Number |
EXIT_SAPLEBNF_001 Customer Enhancements for Role Assignment in Requisition Release Workflow |
EXIT_SAPLEBNF_005 Cust. Enhancements for Role Assgt. in Workflow for Release of Purch. Doc. |
EXIT_SAPLEINL_001 Customer Enhancement: SA Releases: Determ. Sched. Line Type (E.g. Backlog) |
EXIT_SAPLEINM_001 Customer Enhancements for Control Record: Purchasing Document (Outbound) |
EXIT_SAPLEINM_002 Customer Enhancements to Data Segments: Purchasing Document (Outbound) |
EXIT_SAPLEINM_003 Customer Enhancements of Data Segment for Release Documentation (Outbound) |
EXIT_SAPLEINM_004 Customer Enhancements for Release Documentation (Inbound) |
EXIT_SAPLEINM_005 Customer Enhancements for Order Acknowledgment (Inbound) |
EXIT_SAPLEINM_006 Customer Enhancements for Shipping Notification (Inbound) |
EXIT_SAPLEINM_007 Customer Enhancements for Inbound Order Acknowledgment: Read IDOC Segments |
EXIT_SAPLEINM_008 Customer Enhancements for Inbound Order Acknowledgment: Concluding Actions |
EXIT_SAPLEINM_009 MM EDI ORDRSP: Custotmer Enhancement: Tolerances (Quantities/Dates/Prices) |
EXIT_SAPLEINM_010 Cust. Enhancement for Inbound Shipping Notif.: Adopt Item Data from IDoc |
EXIT_SAPLEINM_011 Concluding Customer Enhancement: EDI Outbound Purchase Order |
EXIT_SAPLEINM_012 MM EDI ORDERS/ORDCHG: Customer Enhancement Transfer Configuration |
EXIT_SAPLEINM_013 MM EDI ORDERS/ORDCHG: Customer Enhancement Configuration Structures |
EXIT_SAPLEINM_014 MM EDI ORDRSP: Customer Enhancement: Price Tolerances |
EXIT_SAPLEINM_015 MM EDI ORDRSP: Customer Enhancement: Vendor Material Change |
EXIT_SAPLEINM_016 ALE Contract Distribution: Outbound: Enhancement of IDoc Segments |
EXIT_SAPLEINM_017 Concluding Customer Enhancement for ALE Contract Distribution: Outbound |
EXIT_SAPLEINM_018 Inbound Order Acknowledgment: Modify Segment E1EDK01 |
EXIT_SAPLEINN_001 Customer Enhancements for IDoc-Processing for Contracts (Inbound) |
EXIT_SAPLEINN_002 Customer Enhancements for IDoc-Processing for Contracts (Inbound) |
EXIT_SAPLEINN_003 Customer Enhancements for IDoc-Processing for Contracts (Inbound) |
EXIT_SAPLEINR_001 Calculation of Default GR Quantity and Over-/Underdelivery Tolerance |
EXIT_SAPLEINR_002 Adopt Batch Numbers from Shipping Notification When Posting Goods Receipt |
EXIT_SAPLEINR_003 Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt. |
EXIT_SAPLEINR_004 Determine Earliest Delivery Date, GR Check (PO Only) |
EXIT_SAPLEINS_001 User Exit to Populate Communication Structure, Purchasing Info. System |
EXIT_SAPLEKPA_001 Specification of Search Strategy for Mandatory Roles |
EXIT_SAPLEKPA_002 User Exit: Automatically Adopt Partner from Vendor Master? |
EXIT_SAPLMEKO_001 Extend Communication Structure KOMK for Pricing |
EXIT_SAPLMEKO_002 Extend Communication Structure KOMP for Pricing |
EXIT_SAPLMEQR_001 User Exit for Source Determination |
EXIT_SAPLMMDA_001 Selection of Storage Location Address in Dependence on Item Data |
EXIT_SAPMM06B_001 Other Number Range or Own Document Number |
EXIT_SAPMM06E_001 Other Number Range or Own Document Number |
EXIT_SAPMM06E_004 User Exit for Cust.-Specific Control of Import Data Screens in Purchasing |
EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen |
EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Header (PBO) |
EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI) |
EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document Header |
EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog) |
EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving |
EXIT_SAPMM06E_013 Update Customer-Specific Data in Purchasing Document |
EXIT_SAPMM06E_014 Read Customer-Specific Data when Importing Purchasing Document |
EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO) |
EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI) |
EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item |
EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO) |
EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract |
XM08 User Exits for MM-IV
|
EXIT_RMMR01RS_001 Customer Exit: ERS Procedure - Change Document Header Data |
EXIT_RMMR01RS_002 Customer Exit: ERS Procedure - Change Vendor Line |
EXIT_RMMR01RS_003 Customer Exit: ERS Procedure - Lines with PO Reference |
EXIT_RMMR01RS_004 Customer Exit: ERS Procedure - Change List Format |
EXIT_RMMR1MRB_001 Customer Exit: Revaluation/RAP - Change Header Fields |
EXIT_RMMR1MRB_002 Customer Exit: Revaluation/RAP - Change Item Fields |
EXIT_RMVKON00_001 Customer Exit: Consignment Settlement - Change Invoice Data |
EXIT_RMVKON00_002 Customer Exit: Consignment Settlement - Fill RKWA at Goods Withdrawal |
EXIT_RMVKON90_001 Customer Exit: Consignment Settlement - Change Invoice Data |
EXIT_SAPLKONT_001 User Exit Before MR_CHECK_TOLERANCE |
EXIT_SAPLKONT_002 Customer Exit: Change Tolerance Check - Conventional Invoice Verification |
EXIT_SAPLKONT_011 Customer Exit: Account Grouping for GR/IR Account Determination |
EXIT_SAPLMR1M_001 Customer Exit: Enter Invoice - Logistics Invoice Verification |
EXIT_SAPLMR1M_002 Customer Exit: Change Proposed Account Assignment |
EXIT_SAPLMR1M_003 Customer Exit: Pass On Document Header Data |
EXIT_SAPLMRMC_001 Customer Exit: Change Tolerance Check - Logistics Invoice Verification |
EXIT_SAPLMRME_003 Customer Exit: Number Assignment in Logistics Invoice Verification |
EXIT_SAPLMRMH_001 Customer Exit: ERS - Change Header Field |
EXIT_SAPLMRMH_002 Customer Exit: ERS - Change Item Fields |
EXIT_SAPLMRMH_011 Customer Exit: EDI Invoice Receipt - Change Company Code and Vendor |
EXIT_SAPLMRMH_012 Customer Exit: EDI Invoice Receipt - Change Tax Code |
EXIT_SAPLMRMH_013 Customer Exit: EDI Invoice Receipt - Change Assignment |
EXIT_SAPLMRMH_014 Customer Exit: EDI Invoice Receipt - Change IDoc Segment |
EXIT_SAPLMRMH_015 Customer Exit: EDI Receipt - Change Document Item Before Posting |
EXIT_SAPLMRMP_001 Customer Exit: Enter Invoice - Logistics Invoice Verification |
EXIT_SAPLMRMP_004 Customer Exit: Item Text In Subsequent Documents |
EXIT_SAPLMRMP_010 Customer Exit: Analyze Document Header and Item Data |
EXIT_SAPMM08A_001 Customer Exit: Release Invoices - Conventional Invoice Verification |
EXIT_SAPMM08R_001 Customer Exit: Pass On Header Data, Item Data, and Vendor Data |
XM61 User Exits PP-MRP Materials Planning
|
EXIT_SAPLM61C_001 User Exits PP-MRP Materials Planning |
EXIT_SAPLM61R_001 User Exit for Evaluation PP-MRP Material Requirements Planning |
EXIT_SAPMM61R_001 User Exit for Evaluation PP-MRP MRP / Text for Buttons |
EXIT_SAPMM61X_001 User Exits PP-MRP Materials Planning |
XM6L User Exits - Vendor Evaluation
|
EXIT_RM06LBAT_001 User Exits for Vendor Evaluation |
EXIT_RM06LBEW_001 User Exits for Vendor Evaluation |
EXIT_SAPLMEL0_001 User Exits for Vendor Evaluation |
EXIT_SAPMM06L_001 User Exits for Vendor Evaluation |
XMAL MM Purchasing: ALE Enhancements
|
EXIT_SAPLMEAI_001 ALE Source List Distribution: Inbound Processing (Read Segments) |
EXIT_SAPLMEAI_002 ALE Source List Distribution: Inbound Processing (Update Own Data) |
EXIT_SAPLMEAI_003 ALE Purchasing Info Record Distrib.: Inbound Processing (Read Segments) |
EXIT_SAPLMEAI_004 ALE Purchasing Info Record Distribution: (Update Own Data) |
EXIT_SAPLMEAO_001 ALE Source List Distribution: Outbound Processing |
EXIT_SAPLMEAO_002 ALE Purcasing Info Record Distribution: Outbound Processing |
XMBC Customer Functions: Inventory Management
|
EXIT_SAPLMBMB_001 Customer Function Exit in the Case of Updating a Material Document |
EXIT_SAPM07DR_001 Customer Function Exit: Material Document Item for GR/GI Document |
EXIT_SAPM07DR_002 Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt Sheet |
EXIT_SAPMM07M_001 Customer Function Exit: Set Segment Text in Material Document Item |
EXIT_SAPMM07M_003 Customer Function Call: Dynamic Master Data Maintenance for New Batches |
EXIT_SAPMM07M_004 Customer Function Call: Dynamic Characteristic Value Assgmt for Batches |
EXIT_SAPMM07M_005 Customer Function Call: WBS Element for Offsetting Entry |
EXIT_SAPMM07M_009 Customer Function Call: Set Storage Location |
EXIT_SAPMM07M_010 Propose Batch / Transfer Batch |
EXIT_SAPMM07R_001 Customer Function Exit: Updating a Reservation |
XMBF Customer Exits for Inventory Management
|
EXIT_SAPLMDBF_001 Customer Exit for Stock Determination Rule |
EXIT_SAPLMDBF_002 Customer Exit for Stock Determination Item Table |
XMC0 Customer Exits for Standard Reporting
|
EXIT_RMCREPAU_001 LIS: Authorization Check for Characteristics (Standard Analyses) |
EXIT_RMCSTEXT_001 LIS: Text Determination for Characteristic (Standard + Flexible Analysis) |
EXIT_SAPLMCS2_001 Change Key Figure Texts in Standard Analyses |
XMCA WIS: Customer Exit
|
EXIT_SAPLMCWF_001 User Exit for Enhancing WIS Communication Structure MCWF_TRANS |
XMCB User Exit for Inventory Controlling
|
EXIT_SAPLMCB1_001 User Exit for Inventory Controlling |
EXIT_SAPLMCBR_001 User Exit for Inventory Mgmt: Data from Price Changes, Revaluations,... |
XMCD User Exits: LIS Data Enhancement
|
EXIT_RMCAF000_001 Read External Data for Data Enhancement |
XMCF User Exit for Shop Floor Info System
|
EXIT_SAPLMCF2_001 User Exit for Shop Floor Info System |
XMCI PMIS/QMIS: User Exit
|
EXIT_SAPLMCI1_001 PMIS/QMIS User Exit: Update |
XMCQ User Exits: QM Information System
|
EXIT_SAPLMCQ1_001 QMIS User Exit: Update for QV Event |
EXIT_SAPLMCQ2_001 QMIS User Exit: Update for QE Event |
XMCR User Exits for RIS
|
EXIT_SAPLWIS1_001 Customer Exit for Influencing the Statistical Sequence of Characteristics |
EXIT_SAPLWIS3_001 User Exit for Enhancing Communication Structure for Retail Price Changes |
EXIT_SAPLWIS5_001 Customer Exit for Enhancing Comm. Structure of Physical Inventory Doc. |
EXIT_SAPLWIS6_001 Customer Exit for Enhancing Communication Structure for Invoice Document |
XMCV User Exits from SIS
|
EXIT_SAPLMCS1_001 SIS: User Exit for SD Document - Header Data |
EXIT_SAPLMCS1_002 SIS: User Exit for SD Document - Item Data |
EXIT_SAPLMCS5_001 SIS: User Exit for Deliveries - Header Data |
EXIT_SAPLMCS5_002 SIS: User Exit for Deliveries - Item Data |
EXIT_SAPLMCS6_001 SIS: User Exit for Billing Documents - Header Data |
EXIT_SAPLMCS6_002 SIS: User Exit for Billing Documents - Item Data |
EXIT_SAPLMCST_001 TIS: User Exit for Transports - Header Data |
EXIT_SAPLMCST_002 TIS: User Exit for Transports - Segment Data |
EXIT_SAPLMCV2_001 SIS: User Exit Contacts/Sales Activities |
XMCY Customer Exits: EMS/LIS
|
EXIT_SAPLMCY2_002 Customer Exit for Fax Symbols |
EXIT_SAPMMCY1_001 Customer Exit for Populating Characteristic Values |
XMD7 User Exits: Production Lot Master Data
|
EXIT_SAPLMD07_001 User Exits: Customer Number |
XMDR User Exit for Retail MRP
|
EXIT_SAPLMDR2_001 User Exit for Load Building: Calculate Restriction per Material |
EXIT_SAPLMDR2_002 User Exit Load Building: Check Whether Restrictions Are Adhered to |
EXIT_SAPLMDR2_003 User Exit for Document Bundling: Change Calculated Values |
EXIT_SAPLMDZU_001 User Exit for Material Sorting in Additional Planning |
EXIT_SAPLMDZU_002 User Exit for an Individual Function |
EXIT_SAPLMDZU_003 User Exit for Individual Fields in Table Control |
XMDR1 User Exits for Unit/Measure Optimizing
|
EXIT_SAPLMDR1_001 User Exit for Removing Invalid UN Decimal Points |
EXIT_SAPLMDR1_002 User Exit for Defining Allowed Units of Measure |
EXIT_SAPLMDR1_003 User Exit for Implementing Customer-Specific Method of Rounding |
EXIT_SAPLMDR1_004 User Exit for Customer-Specific Correction of Rounding Result |
EXIT_SAPLMDR1_005 User Exit for Customer-Specific Correction of Rounding Parameters |
XMEW User Exits for Devt. Class MEW - BAPIs
|
EXIT_SAPLMEWB_001 Customer Exit: Creation of Reservation via BAPI_RESERVATION_CREATE |
EXIT_SAPLMEWP_001 Customer Exit for Object Determination (Procurement via Catalogs) |
EXIT_SAPLMEWP_002 Customer Exit: Creation of Purchase Order via BAPI_PO_CREATE |
EXIT_SAPLMEWP_003 Customer Exit to Determine Allowed Catalogs |
EXIT_SAPLMEWQ_001 Customer Exit: Creation of Purch. Requisition via BAPI_REQUISITION_CREATE |
EXIT_SAPLMEWR_001 User Exit for Data of Requirement |
EXIT_SAPMMWE1_001 User Exit: Material Catalog |
XMF1 User exits - Preference determination
|
EXIT_SAPLPREF_001 Customer enhancement margin of safety for planned price |
EXIT_SAPLPREF_002 Customer enhancement security surcharge for components cost/standard price |
XMG0 User Exits Direct Input Material Master
|
EXIT_SAPLMG02_001 Customer Exit: Internal Material Number Assignment |
EXIT_SAPLMG02_002 Customer Exit: External Material Number Assignment |
EXIT_SAPLMGMU_001 Enhancements for Material Master Tables |
EXIT_SAPLOMCV_001 Customer Exit Number Conversion Input Start |
EXIT_SAPLOMCV_002 Customer Exit Number Conversion Input End |
EXIT_SAPLOMCV_901 Customer Exit Number Conversion Output Start |
EXIT_SAPLOMCV_902 User Exit Number Conversion Output End |
XMG1 Customer Exits Additional Data (Retail)
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EXIT_SAPLMG72_001 Customer Exit: Internal Material Number Assignment (Retail) |
EXIT_SAPLMG72_002 Customer Exit: External Material Number Assignment (Retail) |
EXIT_SAPLMGNK_003 Customer Exit: Variant Number Assignment |
EXIT_SAPLMGW5_001 Enhancement for Determining EANs from Retail Master Data |
XMG3 User Exit Filter Obj. Matl Master Distr.
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EXIT_SAPLMV03_001 Customer Exit for Filter Objects for Material Master Distribution |
XMGV User Exit Matl Master Data Distribution
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EXIT_SAPL1001_003 Enhancements in Material Master: IDoc - Post (Retail) |
EXIT_SAPLMV01_001 No Longer Used as of Rel. 3.0B |
EXIT_SAPLMV01_002 Enhancements in Material Master: IDoc - Create |
EXIT_SAPLMV01_003 Enhancements in Material Master: IDoc - Create (Retail) |
EXIT_SAPLMV02_001 No Longer Used as of Rel. 3.0B |
EXIT_SAPLMV02_002 Enhancements in Material Master: IDoc - Post |
XMHD Customer Exits for Shelf Life Expiration
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EXIT_SAPLVBMD_001 Shelf life expiration date CFC |
XMLU MM SRV: User exits
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EXIT_RM11RL00_001 User Exits: Export Data |
EXIT_RM11RL00_002 User Exit: Adopt Data |
EXIT_SAPLEBND_003 Change to Comm. Structure for Release Strategy Determination, Entry Sheet |
EXIT_SAPLMEW5 *** Obsolete *** |
EXIT_SAPLMEW5_001 Purchase Order: Entry Sheet Web |
EXIT_SAPLMLSK_001 Set Account Assignment in Service Line |
EXIT_SAPLMLSL_001 Check Limits in Service Specifications |
EXIT_SAPLMLSP_001 *** As of 4.0 in Standard SAP System *** Formula Calculation |
EXIT_SAPLMLSP_002 ** As of 4.0 in Std. SAP System ** User Exit: Query Whether Formula Exists |
EXIT_SAPLMLSP_010 Query Whether Selection of Services from Other Systems is Allowed |
EXIT_SAPLMLSP_011 Call Foreign Selection for Services |
EXIT_SAPLMLSP_020 *** As of 3.1G in Standard SAP System *** Unplanned Portion/Entry Sheet |
EXIT_SAPLMLSP_030 User Exit: Fill ESLL Structure Before Checks (After Entry) |
EXIT_SAPLMLSP_031 Check ESLL Datat After Checking |
EXIT_SAPLMLSP_040 Transfer of Data to Detail User Screen |
EXIT_SAPLMLSP_041 Adoption of Data from User Screen |
EXIT_SAPLMLSR_001 User Exit: Control of Service Entry Mode |
EXIT_SAPLMLSR_010 Set Entry Sheet Header Data |
EXIT_SAPLMLSR_020 Transfer of Data to Entry Sheet User Screen |
EXIT_SAPLMLSR_021 Adoption of Data from Entry Sheet User Screen |
EXIT_SAPLMLST_001 Converstion of Units of Measure When Importing Standard Service Catalog |
EXIT_SAPLMLSX_001 Entry Sheet Upload: Set Account Assignment Category |
EXIT_SAPLMLSX_002 Conversion/Checking of Entry Sheet Data in Inbox |
EXIT_SAPLMLSX_003 Conversion of Entry Sheet Data in Outbox |
EXIT_SAPLMLSX_010 Process Mail Before Generation of Entry Sheet |
EXIT_SAPLMLSX_011 After Importing Mail, Analysis of Result |
EXIT_SAPMM06E_010 Export of Service RFQ Data |
EXIT_SAPMM06E_011 Import Service Prices for Quotation |
XMMO User Exits: Assembly Processing
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EXIT_SAPLCO61_001 User Exit: Determine DELETE Indicator |
XMOB Extensions for Mobile computing
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EXIT_RLMOB005_001 User exit for TO sort - rlmob005 |
EXIT_RLMOB008_001 User exit for TO sort (RLMOB008) |
EXIT_RLMOB010_001 User exit for sort - RLMOB010 |
EXIT_RLMOB045_001 User exit for sort - RLMOB045 |
EXIT_SAPLLMGT_001 Extension for barcode translation |
EXIT_SAPLLMOB_001 customer function for non-standard function code implementation |
EXIT_SAPLLMOC_001 Influence material description |
EXIT_TEST1_001 test for customer-function |
XMPK User Exit Kanban
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EXIT_SAPLMPKB_001 Customer-Specific Functions when Changing Kanban Status |
EXIT_SAPLMPKC_001 User-Exit for the Kanban Calculation |
EXIT_SAPLMPKD_001 User-Exit for Creating the Control Record when Issuing Kanban as EDI |
EXIT_SAPLMPKD_002 User-Exit for Creating an EDI |
EXIT_SAPMMPKB_002 Fill Customer-Specific Fields in the Kanban Board |
EXIT_SAPMMPKR_001 Control Cycle Maintenance: Control Cycle Data to Customer Program |
EXIT_SAPMMPKR_002 Control Cycle Maintenance: Customer Fields to SAP Program |
XMPR1 User Exits for Ext. Forecast Transfer
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EXIT_SAPLMPR1_001 User Exit for Importing Forecast Values on a Customer-Specific Basis |
EXIT_SAPLMPR1_002 Filter for Materials That Do Not Have To Be Forecast Externally |
XMRC User Exits for MeasPoint & MeasDocument
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EXIT_SAPLIMR0_001 User Exit Before Update of Measuring Points/Documents (After COMMIT WORK) |
EXIT_SAPLIMR0_002 User Exit for Customer Function in Measuring Point Menu |
EXIT_SAPLIMR0_003 User Exit for Customer Function in Measurement Document Menu |
EXIT_SAPLIMR0_004 Exit after standard checks for new measurement documents |
XMRM Customer Exists: REM Backflush
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EXIT_SAPLBARM_001 Customer Exit: RM_BACKFLUSH_CHECK |
EXIT_SAPLBARM_002 Customer Exit: RM_BACKFLUSH_GO |
EXIT_SAPLBARM_003 Customer Exit: RM_CANCEL_BACKFLUSH_CHECK |
EXIT_SAPLBARM_004 Customer Exit: RM_CANCEL_BACKFLUSH_GO |
XMRN Customer Exits for Message Output in IV
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EXIT_SAPLMRMN_001 Customer Exit: Change IDoc Outbound Processing |
EXIT_SAPLMRMN_002 Customer Exit: Change Printout for Invoice Document |
EXIT_SAPLMRMN_003 Customer Exit: Document Creation Depending On Messages |
XMRR Revaluation: User Exit
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EXIT_RFFMBW00_001 Read an External Document Number List for Revaluation of FM Documents |
XMSMCOMM User Exits in MSM Area - Communication
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EXIT_SAPLI_MSM_COMM_001 Determination of Communication Text |
XMVC User Exits, Value and Quota Scales
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EXIT_SAPLWMVC_001 User Exit for Selecting a Quota Scale |
EXIT_SAPLWMVC_002 User Exit for Automatic Maintenance of Quota Scales |
XNIW USer Exits for Lowest Value Determinatn
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EXIT_SAPLNIW0_001 Modifying or Excluding a Purchasing Document Item |
EXIT_SAPLNIW0_002 Exit Option Before Document Type Check |
EXIT_SAPLNIW0_003 Change Market Price Subsequently |
EXIT_SAPLNIW1_001 Modify Devaluation Percentages |
EXIT_SAPLNIW1_002 Set and Interpret Devaluation Indicator |
EXIT_SAPLNIW3_001 Individual Sales Price Determination |
EXIT_SAPLNIW3_002 Devaluation Rates on Sales Prices |
EXIT_SAPLNIWE_001 Modify Material Creation Date |
EXIT_SAPLNIWE_002 Exclude Materials from Individual Lowest Value Procedures |
EXIT_SAPLNIWE_003 Change Stock Quantity for Material |
EXIT_SAPLNIWE_004 Change Average Consumption Quantity for Material |
EXIT_SAPLNIWE_005 Change Receipt Quantity |
XOAM SAP ArchiveLink: Customer Exits
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EXIT_SAPLOPTM_001 SAP ArchiveLink: Customer Exit for the Function ARCHIVELINK_FUNCTION |
XORB Enhancement to Proj.Based Incoming Ords
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EXIT_SAPLORBF_001 Enhancement: Project-Related Incoming Orders: Read CO Data |
EXIT_SAPLORBF_002 Enhance Project-Related Incoming Orders: Results Modification |
XP01 Enhancements for HR Time Management
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EXIT_MP000500_001 User exit for infotype 0005 |
EXIT_RPTEDT00_001 Modification of Cluster B2 Data After Import In RPTEDT00 |
EXIT_SAPLPTWS_001 User Exit for Generating Monthly Work Schedule |
EXIT_SAPMWS01000109H_001 Leave Requests - Overview: Determine Approver |
EXIT_SAPMWS20000081H_001 Leave Request: Determine Approver |
XP02 User Exit for Personnel Number Validatn
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EXIT_SAPLRPIN_001 User Exit for HR Master Data |
XP03 Incentive Wages: User Exit
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EXIT_SAPLHRIW_001 User Exit: Enhancement for Time Ticket |
XP04 User Exit for Distributed Reporting
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EXIT_RPDBPC00_001 PC Download Authorization for HR Reports with Log. Database PNP or PCH |
EXIT_RPMREP00_001 Determine Log Report |
XP05 Enhancements for Time Recording Systems
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EXIT_SAPLRPPD_001 User exit for processing statuses from time events and pair formation |
EXIT_SAPLRPTC_001 User exit for downloading HR mini-master |
EXIT_SAPLRPTC_002 User exit for downloading time balances |
EXIT_SAPLRPTC_003 User exit for uploading time events |
EXIT_SAPLRPTC_004 User exit for uploading employee expenditures |
EXIT_SAPLRPTC_005 User exit for downloading attendance/absence reasons |
EXIT_SAPLRPTC_006 User exit for downloading cost centers |
EXIT_SAPLRPTC_007 User exit for downloading permitted employee expenditures |
EXIT_SAPLRPTC_008 User exit for downloading internal orders |
EXIT_SAPLRPTC_009 User exit for downloading objects (for example, positions) |
EXIT_SAPLRPTC_010 User exit for downloading time event type groups |
EXIT_SAPLRPTC_011 User exit for downloading projects |
XP08P13 HR GB Absence Evaluation Customer Exits
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EXIT_SAPLHRGPBS_OSP_OMP_ENT Customer Exit to decide Entitlement Days |
EXIT_SAPLHRGPBS_OSP_OMP_LEN Customer Exit to decide RollBack Period Length In Days |
EXIT_SAPLHRGPBS_OSP_OMP_MAN Customer Exit to Process BESPOKE Absence Splitting Report |
EXIT_SAPLHRGPBS_OSP_OMP_MIN Customer Exit to process Derive Day Fraction in Minutes |
EXIT_SAPLHRGPBS_OSP_OMP_MTD Customer Exit to derive a Rollback Method |
EXIT_SAPLHRGPBS_OSP_OMP_SEN Seniority Calculation Result Adjustment |
XP10 USA Customer Exits - Master Data
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EXIT_RPLEOSU0_001 Customer Exit for additional wages in EO-Survey |
XP37 Brazilian Function-Exits
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EXIT_HBRCALC0_001 Customer Exit: Calculate leave values |
EXIT_HBRCALC0_002 |
EXIT_HBRCALC0_003 |
EXIT_SAPLHRPAYBR00_001 Confederative contribution |
EXIT_SAPLHRPAYBR00_002 Assistance contribution |
EXIT_SAPLHRPAYBR00_003 |
EXIT_SAPLHRPAYBR06_001 Customer Exit: Leave Valuation - Calculation of divisor |
EXIT_SAPLHRPAYBR09_005 Projected months for 13th Salary |
EXIT_SAPLHRPAYBR16_001 |
EXIT_SAPLHRPAYBR16_002 Messages for missing documents |
XPAD Enhancements to Personnel Administration
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EXIT_SAPFP50M_001 Customer Default Values for Personnel Administration and Recruitment |
EXIT_SAPFP50M_002 Customer Checks for Personnel Administration and Recruitment |
EXIT_SAPMP50A_001 Personnel Administration Menu: Function for Input of Personnel Number |
XPAM HR-AT: Customer Exits Master Data (A)
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EXIT_SAPL0PAM_001 HR-AT: Customer Exit for HR_AT_GET_ORG_DATA |
XPAP User Exits Payroll Posting
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EXIT_RPCIPE00_001 Modify Symbolic Account |
EXIT_RPCIPE00_002 Fill Out Assignment Number and Document Item Text |
EXIT_RPCIPE00_003 Fill Out New Temporary Wage Types in RT (for Old Payroll Results) |
XPAR User Exits Argentina
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EXIT_HARCALC0_001 User exits Argentina: Averages |
EXIT_HARCALC0_002 Treatment of absenteeism for averages calculation |
EXIT_HARCALC0_003 Basis calculation for Labour risk insurance company license |
EXIT_HARCIMPU_001 Calculation of apportionment of irregular income payments |
EXIT_HARCSINC_001 Health Plans: Difference between value and Welfare fund contribution |
EXIT_HARCSINC_002 Limits MOPRE for wage |
EXIT_MP000200_001 Infotype 0002: Employee CUIT or CUIL check |
EXIT_MP039000_001 Infotype 0390: Employee CUIT or CUIL check |
EXIT_MP039100_001 Infotype 0391: Employee CUIT or CUIL check |
EXIT_MP039400_001 Infotype 0394: Employee CUIT or CUIL check |
XPARA Exits for Annual Salary Functionality
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EXIT_SAPLPARA_001 Exit to Determine Number of Periods ('PFREQ' Feature) |
EXIT_SAPLPARA_002 Exit for Calculating Salary Percentage from IT0008 "Basic Pay" |
EXIT_SAPLPARA_003 Exit for Calculating Salary Percentage from IT0014 "Recur. Payments/Ded." |
EXIT_SAPLPARA_004 Exit for Calculating Salary Percentage from IT0015 "Additional Payments" |
XPAV Function Exits for POS Upload
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EXIT_SAPLWPAV_001 POS Upload: Role Resolution |
EXIT_SAPLWPAV_002 Assign a Processing Area to a Workflow Task |
EXIT_SAPLWPUE_001 GR Check (Correct Quantities) |
EXIT_SAPLWPUE_002 GR Control (Different Quantities) |
XPB0 PY-BE: User Exits for SI-Tape
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EXIT_RPDSIBB0_001 User-Exit for career interruption (records 400-450) |
XPBE HR-BEN: Function Exits
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EXIT_SAPLHRBEN00FEATURE_001 Function Exit Instead of Feature BAREA (Benefit Area) |
EXIT_SAPLHRBEN00FEATURE_002 Function Exit Instead of Feature BENGR (First Program Grouping) |
EXIT_SAPLHRBEN00FEATURE_003 Function Exit Instead of Feature BSTAT (Second Program Grouping) |
EXIT_SAPLHRBEN00FEATURE_004 Function Exit Instead of Feature CSTV1 (Cost Grouping) |
EXIT_SAPLHRBEN00FEATURE_005 Function Exit Instead of Feature CRDV1 (Credit Grouping) |
EXIT_SAPLHRBEN00FEATURE_006 Function Exit Instead of Feature ELIGR (Eligibility Grouping) |
EXIT_SAPLHRBEN00FEATURE_007 Function Exit Instead of Feature TRMTY (Termination Grouping) |
EXIT_SAPLHRBEN00FEATURE_017 Function Exit Instead of Feature EVTGR (Adjustment Grouping) |
EXIT_SAPLHRBEN00FEATURE_018 Function Exit Instead of Feature COVGR (Coverage Grouping) |
EXIT_SAPLHRBEN00FEATURE_019 Function Exit Instead of Feature EECGR (Employee Contribution Grouping) |
EXIT_SAPLHRBEN00FEATURE_020 Function Exit Instead of Feature ERCGR (Employer Contribution Grouping) |
EXIT_SAPLHRBEN00FEATURE_027 Function Exit Instead of Feature LDAYW (Last Day of Week) |
EXIT_SAPLHRBEN00FEATURE_029 Function Exit Instead of Feature RLPGR (Dependent/Beneficiary Group) |
EXIT_SAPLHRBEN00GENERAL_008 Function Exit in Function HR_BEN_CALC_BENEFIT_COST |
EXIT_SAPLHRBEN00GENERAL_009 Function Exit in Function HR_BEN_CALC_BENEFIT_CREDIT |
EXIT_SAPLHRBEN00GENERAL_010 Function Exit in Function HR_BEN_CALC_BENEFIT_SALARY |
EXIT_SAPLHRBEN00GENERAL_011 Function Exit in Function HR_BEN_CALC_COVERAGE_AMOUNT |
EXIT_SAPLHRBEN00GENERAL_012 Function Exit in Form CALC_ELIG_DATE |
EXIT_SAPLHRBEN00GENERAL_013 Function Exit in Form CALC_TERM_DATE |
EXIT_SAPLHRBEN00GENERAL_014 Function Exit in Function HR_BEN_CALC_SAVE_ER_CONTRIB |
EXIT_SAPLHRBEN00GENERAL_015 Function Exit in Form CHECK_ELIG_SERVICE |
EXIT_SAPLHRBEN00GENERAL_016 Function Exit in Function HR_BEN_CALC_PARTICIPATION_DATE |
EXIT_SAPLHRBEN00GENERAL_022 Function exit within function HR_BEN_GET_PROCESS_DATES |
EXIT_SAPLHRBEN00GENERAL_023 Function exit within function HR_BEN_CALC_CUTOFF_AGE |
EXIT_SAPLHRBEN00GENERAL_024 Function exit within function HR_BEN_CALC_CUTOFF_LOS |
EXIT_SAPLHRBEN00GENERAL_025 Function exit within function HR_BEN_CALC_CUTOFF_SAL |
EXIT_SAPLHRBEN00GENERAL_028 Function exit within function HR_BEN_CALC_BENEFIT_EE_CONTRIB |
EXIT_SAPLHRBEN00GENERAL_030 Function exit within function HR_BEN_CALC_BENEFIT_EE_CONTRIB |
EXIT_SAPLHRBEN00IDOC_033 Function exite within function HR_BEN_GET_IDOC_EVENTS |
