All User Exits

User Exit
0VRF0001
AAIC0001
AAIC0002
AAIC0003
AAIP0001
AAIP0002
AAIP0003
AAIR0001
AAIR0002
AAIR0003
AAIR0004
AAIR0006
AAIS0003
AAIS0004
AAPM0001
ACBAPI01
ACCID001
ACCID002
ACCOBL01
ACCR0001
AD010001
AD010002
AD010003
AD010005
AD010007
AFAR0001
AFAR0002
AFAR0003
AFAR0004
AINT0001
AINT0002
AINT0003
AINT0004
AINT0005
AISA0001
AIST0001
AIST0002
ALE00001
ALTD0001
AMAV0001
AMGS_001
AMPL0001
AMSP0002
ANLR0001
ARVL0001
ATP00001
BADA0001
BADA0002
BAS00001
BASI0001
Short text
Customer-spec. route determination
IM Summarization: Processing values after selection
IM Summarization: Processing of assigned entities after sel.
IM Summarization: Definition of User-Defined Characteristics
IM Drilldown: Assignmt of Actual Values to Budget Catgories
IM Drilldown: Definition of User-Defined Key Figures
IM Drilldown: Definition of User-Defined Characteristics
IM-IS: User value fields in app.req. reporting
IM-FA: User fields for app. requests
IM: Workplace assignmt when creating PM order from app.req.
IM-FA-IA: Data Transfer from App. Req. to WBS Element
Actual settlements of investment measures to assets
Supplements to overall plan value or budget value
Integration of asset accounting and plant maintenance
Accounting: Customer Enhancement to BAPI Interfaces
IDoc processing for Accounting
IDoc Processing for Outgoing Accounting
Customer exits for PAI and PBO in coding block
Accruals/Deferrals: User Exists for Master Data
Change object list and its hierarchy
Delimit selection and/or filter data that is determined
Create user-defined DI characteristics
Create user-defined sources
Change DI Processing Information
External determination of ref. value for dep. calculation
External determination of depreciation
External changeover method
Determination of proportional values for retirement
Extended checks when posting an asset
Substitution of offsetting accounts in out- and inflow ...
Defining percentage/amount of repayment by invest. support
Change amount posted for certain areas
Dummy for extended syntax check. Do not use.
Assign Inventory Number
Exchange number range in master data maintenance
Customer fields in asset master
ALE User Exit
Individual additional checks when transferring old data
Determination of asset value date
User-Defined Translation Method in Asset Reports
User subscreen for additional data on AMPL
Determine relationship type for two company codes
Additional control level texts in AM reporting
Determine manual revaluation
User Exits in the Availability Check
Customer-specific conversion method in asset reports
Customer-specific asset number
Service master: Check service specifications
IDoc service master: Inbound processing
BASO0001
BATCHCHK
BBPBUDGT
BBPCUF
BBPCUF4X
BBPIV001
BBPK0001
BBPP0001
BC425001
BC621E00
BC621E01
BC621E02
BC621E03
BC621E04
BC621E05
BC621E06
BC621E07
BC621E08
BC621E09
BC621E10
BC621E11
BC621E12
BC621E13
BC621E14
BC621E15
BC621E16
BC621E17
BC621E18
BC621EDX
BCAUS001
BDMO0001
BG000001
BG000002
BG000003
BKKEDI01
BPX00001
BPX00002
BPX00003
BPX00004
BPX00005
BPX00006
BRSTEX01
BVEM_SAL
BVEM_SOR
C1020001
C1020002
C1020003
C1020004
C1060001
C1070001
C10U0001
IDoc service master: Outbound processing

Function Module Exits for Check in Case of Batch Changes
Change Account Assignment for Budget Determination
Customer Field Processing
Updating Customer Fields in case of PO
User Exits EBP Invoice Verification
Exit for determining the external procurement profile
Fill RESBD Structure from EBP Component Structure
Customer Function for BC621 Group 00
Customer Function for BC621
Exit to allow the custom creation of Bank Check Output
Enhancement to the ALE distribution reference model
User Exit: Warranty Check
User Exit: Warranty Check Dialog Box
User Exit: Subscreen for Changing Warranty Check Result
Interface EDI for In-House Banking
Business partner: User exit administrative data
Business Partner: User Exit for Administrative Data (Check)
Business Partner: User Exit for Bank Details (Process)
Business Partner: User Exit for Bank Details (Edit)
Business partner: User exit - define partner numbers extern.
Business parnter: User exit - check partner numbers extern.
Self-defined hierarchy in reporting
IS Beverage - EM, User Exit in Empties Balance Confirmation
IS Beverage-EM, User Exit f. Mat.Sort.Dyn. Empties Ret.Block
EHS: Menu exit 1 of substance management
EHS: Menu exit 1 of the substance information system
EHS: Variable Information on Material Assignment
EHS: Additional checks for a char. value assignment instance
EHS: Further Checks for Dangerous Goods Classification
C10U0002
C10Y0001
C10Y0002
C1120001
C1120002
C12K0001
C12N0001
C1480001
C14A0001
C14A0002
C14A0003
C14A0004
C14A0005
C14A0006
C14A0007
C14X0001
C1B40001
C1C10001
C1CA0001
C1CA0002
C1CA0003
C1CA0004
C1CA0005
C1CA0006
C1CE0001
C1F20001
C1F30001
C1G20001
C1G20002
C1G20003
C1G20004
C1L30001
C1L30002
C1L30003
CADD0001
CADD0002
CADD0003
CADD0004
CADR001
CATP0001
CATS0001
CATS0002
CATS0003
CATS0004
CATS0005
CATS0006
CATS0007
CATS0008
CATS0009
CATS0010
CATS0011
EHS: Input Help for Specifications

EHS: Additional Checks for Status Assignments
EHS: Further Activities when Saving Status Assignments
EHS: Menu exit 1 of phrase management
EHS: Menu exit 2 of phrase managment
EHS: Report Generation - Specifying Generation Server
EHS: Sorting Default Parameters for Screen Output
EHS: Input Help for Specification References
EHS: ALE - Identification of substance in target system
EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data
EHS: ALE (Phrase) Param. filter and transfer of addit. data
EHS: ALE (Reports) Replicate Parameter Filtering at Sender
EHS: ALE (Report) Param. Filter and Transf. of Addit. Data
EHS: Dynamic Determination of Phrase Set
EHS: Variable Information on the Value Assignment Instance
EHS: Determination of SRGV for report selection MSDS ship.
EHS: Determining report type for material safety data sheets
EHS: Determines the mat. ID assigned to substances in EH&S
EHS: Generation of a table with all subs for MSDS shipping
EHS: Determines the language version of the MSDS
EHS: Report shipping: Check whether to be sent
EHS: Determination of enhancement field for SD interface
EHS: Saving Additional Data in the Database
EHS: Checking Assignment in Report Header
EHS: Menu exit 1: Report management
EHS: Menu exit 1 report information system
EHS: BOMBOS - Percentage Calculation
EHS: BOMBOS - Creating Additional Substance Data
EHS: BOMBOS - Creating Secondary Data
Menu enhancements CAD Desktop
Customer enhancement of the CAD Desktop
Screen enhancement CAD Desktop
CAD: User Exit for technical drawing header management
Determine target hours
CATS: Set up worklist
CATS: Supplement recorded data
CATS: Validate recorded data
CATS: Deactivate functions in the user interface
CATS: Customer field enhancements
CATS: Validate entire time sheet
CATS: Subscreen on initial screen
CATS: Determine workflow recipients for approval
CATS: Customer-Specific Text Fields in Data Entry Section
CATS: Customer-Specific Text Fields in Worklist
CATS: Customer functions
CATS0012
CATSBW01
CAVC0000
CAWAO_TS
CBP00001
CBWA0001
CBWA0002
CBWA0003
CCLD0001
CCOWB001
CCT00001
CCUCEI0A
CCUCEI0B
CCUCEI0H
CCUCEI0V
CCUP0001
CCUX0000
CCUX0001
CCUX0002
CCUX0003
CCUX0004
CCUX0005
CCUX0006
CCUX0007
CCUX0008
CCUX0100
CCUX0500
CCUX0510
CCUX0800
CCUXDATE
CCUXDATU
CCUXDELE
CCUXDYNP
CCUXIACD
CCUXINST
CCUXMVAR
CCUXOBTY
CCUXSETM
CCUXSETQ
CCUXSTAT
CEI00000
CEPEX001
CI200001
CIFBTC01
CIFCID3
CIFCNF01
CIFEVT01
CIFIMO01
CIFIRQ01
CIFLOC01
CIFLOC02
CATS: Subscreen on data entry screen

Customer Exit for Time Sheet Data Transfer -> BW
User Exit: Variant Configuration: External APIs
Textual Layout of Worklist
User exits for PP-CBP
EH&S-WA: Determining Auth.-Assigned Numbers for a Partner
EH&S-WA: Customer Exit Account Assignment Check
EH&S-WA: Check for Hazardous Waste
Extension of the IDoc for ALE Message Type CNPMAS
Customer exit for modifying menu entries
User exit characteristics mgmt.: Char. data before backup
Assigned Values Files and Object Characteristics
Customer-Specific Batch-Input Processing
Change F4 Help for Characteristics in the Configuration
Search for Material Variant with Same Values
Reporting - planning tables
Additional Check for Configurations
Load functions for configurations
Reaction for conflict in object search on class node
Parameterization of Finding Objects in Class Node
Post-Processing of Configuration with Dependencies
Transfer of Item Category by Type Matching
Fixing of an Order BOM
Definition of BOM Category for Instantiation
No BOM Explosion for Externally Procured Components
Synchronization of Variant Configuration Initialization
Configuration - Techn. parameters - Strategy table access
Configuration: Addnl Proc. for Changing Var. Table Entries
Level of Detail of Multi-Level Explosion in Configuration
Validity Date for Order BOM
Explosion Date for Result-Oriented Order BOM
Additional Logic for Deleting Classification Data (CU View)
Dialog for Incomplete Assigned Characteristic Values
Maintain Additional Data for Instantiation
Modification for External No. Assignment for Instantiation
Multistep Configuration with Material Variants
Object Types for the Object Search for Class Nodes
Saving of Manual Changes for SET Processing
Component Quantities for Set Handling
Define BOM Status for Instantiated Materials
Availability of Customer Functions in Configuration Editor
User Exit CEP: Authorization Check for Folder
Activate new component processing
Enhancement for Transferring Customer-Specific Batch Fields
User Exits for Deltareport3
Customer Enhancements APO Integration Confirmation
Core Interface with APO: Enhancements for Event Processing
Enhancement to Integration Model Creation
Enhancement for Requirement Reduction (Outbound)
Enhancement for Transferring Customer-Specific Loc. Fields
Enhancement for Transferring Customer-Spec. Location Fields
CIFMAT01
CIFMAT02
CIFORD01
CIFORD02
CIFORD03
CIFORD04
CIFPCM01
CIFPIR01
CIFPIR02
CIFPPM01
CIFPPM02
CIFPUR01
CIFPUR02
CIFPUR41
CIFRES01
CIFRSV02
CIFSHLF1
CIFSLS02
CIFSLS03
CIFSLS04
CIFSRC01
CIFSTK01
CKML
CLCLRS01
CLCLRS02
CLCTMS01
CLCTMS02
CLCTMS03
CLFM0001
CLFM0002
CLFM0003
CLIDL001
CLMMD001
CLSC0001
CMDI001
CMFU0001
CMFU0002
CMW8DL01
CMW8SH01
CNEX0001
CNEX0002
CNEX0003
CNEX0004
CNEX0005
CNEX0006
CNEX0007
CNEX0008
CNEX0009
CNEX0010
CNEX0011
CNEX0012
Enhancement for Transferring Customer-Specific Matl Fields

Extension for Transferring Deactivated Materials
Enhancement for Incoming Orders Interface
Enhancement for Transferring Customer-Specific Order Fields
Enhancement for In-House Prod. Order Inc.for Customer Fields
Determine Rework Operations or Triggering Operation
Enhancement for Recipient Processing in Production Campaign
Enhancement of Incomng Ind. Requirements for Customer Fields
Enhancement for Transfer of Planned Independent Reqs to APO
Core Interface for APO: Enhancements for PPM Model
Enhancement for Transferring Customer-Specific PPM Fields
Enhancement for Transferring Customer-Specific PO Fields
Enhancement of Purchase Order Interface (Inbound)
Suppression of Quota Arrangement Info. for APO Transfer
Customer Exit for Resource Transfer
Inbound Processing for Manual Reservations
Customer Exits for Shelf Life
Enhancement for Sales Order Interface (Inbound)
Influencing of Sales Order Data Prior to Dispatch
Influencing of Reservation Data Prior to Dispatch
Enhancement for Transferring Customer-Specific SS Fields
Enhancement for Transferring Customer-Specific Stock Fields
User exits for actual cost accounting
Additional Fields on the Result Screen
Fill the Additional Fields on the Result Screen
Default values for finding objects
Check for Same Classification
Dependencies for Finding Objects
Change or set default for classification of object
Call classification data before saving
Call Up After Check of Assigned Characteristic Values
Object Table Customizing for Initial Data Transfer
Selection of Objects for Mass Processing
Manipulation of search result
Determine explosion control for BOM
Define customer-specific screen layout
Set parameters for time confirmation and goods movements
Enhancement CIF middleware user exit for delivery (inbound)
Enhancement CIF middleware user exit for shipments (inbound)
PS: User fields
PS Authorization check
PS: Customer specific fields standard project definition
PS: Customer specific fields standard WBS element
PS: Customer specific fields in process (standard net)
PS customer specific fields project definition
PS customer specific fields WBS element
PS customer specific fields in process (net plan)
Material components in network
PS: Customer-defined hierarchy in LDB PSJ
BOM explosion in network on component overview
Derive external network number from WBS number
CNEX0013
CNEX0014
CNEX0015
CNEX0016
CNEX0017
CNEX0018
CNEX0019
CNEX0020
CNEX0021
CNEX0022
CNEX0023
CNEX0024
CNEX0025
CNEX0026
CNEX0027
CNEX0028
CNEX0029
CNEX0030
CNEX0031
CNEX0032
CNEX0033
CNEX0034
CNEX0035
CNEX0036
CNEX0037
CNEX0038
CNEX0039
CNEX0040
CO610001
COCCA001
COCCA002
COI20001
COI20002
COIB0001
CONF0001
CONFPI01
CONFPI02
CONFPI03
CONFPI04
CONFPI05
CONFPI06
CONFPM01
CONFPM02
CONFPM03
CONFPM04
CONFPM05
CONFPP01
CONFPP02
CONFPP03
CONFPP04
CONFPP05
Order: Cust. enhancement: Default item category comp. assgmt

External data for BOM transfer
Change BOM data for BOM transfer
PS customer-specific fields in the network headerf
Customer-specific node info. in network graphic (netw. mnt.)
Customer-specific node info. in network graphic (info. sys.)
Customer-specific node info. in network graphic (std. netw.)
Extra info in DIN field of network graphic (netw. maint.)
Extra info in DIN field of hierarchy graphic (netw. maint.)
Extra info in DIN field (standard network maintenance)
Customer-specific node info. in the hierarchy graphic
Customer-specific graphic title in Gantt chart/Proj.Plan.Brd
Additional field for project summarization
Customer enhancement for general inspection of material
Customer enhancement: Plant, storage loc. finding for comp.
Check activity release
Check network release
Update event for BOM assignment
Progress Analysis: User Exit for Earned Value Calculation
PS Customer Functions in the Transfer Price Agreement
WBS: Predefine Search and Replace String
Check a New Allocation in BOM Transfer
Check a Change in BOM Transfer
Check deletion as part of BOM transfer
Check a freshly created component
Check a changed component
Check deletion of a component in a network
Supply source determination in network
User exits: Assembly processing
Customer enhancement to cost center authorization checks
Customer Functions for Organizational Authorization Checks
Changing of person found
Alternative procurement of HR availability data
Customer Exit for As-Built Assignment Tool
Enhancements in order confirmation
Process order conf.: Calculate cust.specific default values
Process order confirmation: Customer spec. input checks 1
Process order conf.: Cust. spec. check after op. selection
Process order conf.: Customer specific input checks 2
Process order conf.: Cust. spec. enhancements when saving
Process order confirmation: Actual data transfer
PM/SM order conf.: Determine cust. specific default values
PM/SM order confirmation: Customer specific input checks 1
PM/SM order conf.: Cust. spec. check after op. selection
PM/SM order conf.: Customer specific input check 2
PM/SM order conf.: Cust. specific enhancements when saving
PP order conf.: Determine customer specific default values
PP order conf.: Customer specific input checks 1
PP order conf.: Cust. specific check after op. selection
PP order conf.: Customer specific enhancements when saving
CONFPP06
CONFPP07
CONFPS01
CONFPS02
CONFPS03
CONFPS04
CONFPS05
COOCM001
COOCM002
COOM0001
COOM0002
COOM0003
COOMBP01
COOMBP03
COOMEP01
COOMKA01
COOMKPLV
COOMKPT4
COOMKS01
COOMKS02
COOMKS03
COOMLA01
COOPA_01
COOPA002
COOPA003
COOPA004
COPA0001
COPA0002
COPA0003
COPA0004
COPA0005
COPA0006
COPA0007
COPA00RE
COPCP001
COPCP002
COPCP003
COPCP004
COPCP005
COPCP006
COZF0001
COZF0002
CPAU0001
CPDO0001
CPRE0001
CRDTE001
CUBX0001
CUCPDEL1
CUCPDELE
CUCQ0001
CUST1
PP Order Confirmations: Actual Data Transfer

Single Screen Entry: Inclusion of User-Defined Subscreens
PS confirmation: Determine customer specific default values
PS confirmation: Customer specific input checks 1
PS confirmation: Customer specific check after op. selection
PS confirmation: Customer specific enhancements when saving
Conflict in change step
OCM: Definition of comparison fields for order comparison
Customer Functions for Overhead Percentages
Customer functions: Cost center accrual calculation
Customer function for automatic creation of settlement rules
Business process: user-defined addnl. flds in master record
Business Process: BAPI Enhancements
CO-OM: Information system -> line item reports
Customer Fields for Cost Element Master Data
User Exit: Copy Actual to Plan and Copy Planning
Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers
Customer Fields for Cost Center Master Data
Cost Center: Checks When Saving
Cost Center: BAPI Enhancements
Customer Fields for Activity Type Master Data
Customer check modules for internal orders
Customer function for master data maint. - internal orders
User-Defined Fields in the Order Master
Customer function: Print order master data
Enhancement for derivation in Profitability Analysis (CO-PA)
Enhancement for valuation in Profitability Analysis (CO-PA)
Enhancement for assignment to profitability segment (CO-PA)
Enhancement for currency translation (CO-PA)
Enhancement for actual data update (CO-PA)
Enhancement for planning (CO-PA)
Enhancement for external data transfer (CO-PA)
BW/CO-PA Data Transfer
User exit for cross-company code costing
User exit: Material valuation of valuated sales order stock
User exit for production resource/tool costing
Customer enhancement bulk material
User exit for material valuation (strategy U)
For CKWB
Change purchase req. for externally processed operation
Change purchase req. for externally procured component
Enhancement for Authorization Check in Task Lists
Test units of measure for reference operation set
Enhancement for Reorgnization Checks in Task Lists
Program Exits for Determining the Downtime of the Resources
Configuration: determine superior material
Additional Logic:Delete Classification Data LO-VC View CBASE
Additional Logic Delete Classification Data from LO-VC View
Additional Logic: Selection of Confign Profiles (in FG CUCQ)
Enhancement to area menu S000 (Office)
CUST2
CUST3
CUST4
CUST5
CUST6
CUST7
CV000001
CV110001
CVDI0001
CVDI0002
CVDI0003
CVDI0004
CVDI0005
CVDI0006
CVDI0007
CVDI0008
CVDI0009
CVDI0010
CVDI0011
CVDI0020
CVDS0001
CVEA0001
CVEA0002
CVFE0001
CY040001
CY040002
CY190001
CYPP0001
CYPP0002
CYPP0003
CYPP0004
CYPP0005
CYPP0006
DG080001
DG080002
DG100001
DG550001
DG560001
DG560002
DG600001
DG600002
DG600003
DG700001
DG700002
DG700003
DG700004
DG800001
DG800002
DW_BEAC1
EAN12801
EHQM0601
Enhancement to area menu S000 (Logistics)

Enhancement to area menu S000 (Accounting)
Enhancement to area menu S000 (Human Resources)
Enhancement to area menu S000 (Info Systems)
Enhancement to area menu S000 (Tools)
Enhancement for area menu S000 (Logistics->Materials mgmt.)
Check-in enhancement for document management
DMS: Enhancements for DMS Dialog (FB: CV110)
User exit: DDS - save recipient list
User exit: DDS - modify initial values for screen 100
User exits: DDS - determine original
User exit: DDS - determine document part and version
User-Exit: DDS - Create distribution order
User-Exit: DDS - Check part order
User-Exit: DDS - Create initial order
User-Exit: DDS - Determine context
User-Exit: DDS - Access to ITS
User-Exit: DDS - Determine workstation application
DDS: ITS access to all distribution packages
Exit for Distributing Originals
User exits for ALE DMS (DOCMAS)
EHS: Customer Exit for Checking Material Name
EHS: Customer Exit to Sort Out Parameter Values
EHS: Select Output Device for Report Shipping
Fixing of planning areas
Specify Sequence of Operations to be Scheduled
Capacity Planning: Change order operation
Change sequence criteria and sequencing
CYPP: User Defined Fields used by Sorting
CYPP: Fields for a Layout Key
Sort: Replace Contents of Field
CYPP: User Defined Fields for Use in Display
Change Content of a Field (Layout)
EHS: ALE (Dangerous Goods Master) Filtering at Recipient
EHS: ALE (Dangerous Goods Master) Filtering at Sender
DG: Writing change documents
DG: Determining SAPscript Keys for APPEND Fields
DG: TREMcard Determination of Relevant Shipping Units
DG: TREMcard Determination of Relevant Specifications
EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.
EHS DG: Determination of Expected Deliveries
EHS DG: Write Log Header for Expected Deliveries
EHS DG: Enhanc. for cntry/mode of trans. cat. determination
Individual Determ. of Countries and Mode of Transport Cat.
DG: Material Exchange and Multiple Component Explosion
EHS-DG: Indv. Determ. of Countries/MTC in Shipping and Sales
EHS-DG: Addit. Data for DG Additional Data in Shipping
EHS-DG: Addit. Data for DG Additional Data in Sales
Enhancements for BEAC flight system
EAN128: Encoding, Decoding, Label Printing
EH&S-QM: Add Data to Inspection Plan Header
EHQM0701
EHQM0801
EHQM0901
EHQM0902
EHQM0903
EHQM0904
EHQM1101
EHSHEX01
EHSHRP01
EHSIAHM1
EHSIAHM2
EHSIAPM1
EHSIAPM2
EHSMPHM1
EHSMPHM2
EHSMPJM1
EHSMPJM2
EHSSARA
F050S001
F050S002
F050S003
F050S004
F050S005
F050S006
F050S007
F1040001
F150D001
F180A001
F40K0001
F40S0001
F64O0001
F67A0001
F67A0010
F67A0011
F67A0012
F67A0013
F67A0014
F67A0016
F68SCHKS
F68SDATB
F68SDATV
F68STOBE
FARC0001
FARC0002
FDBFVDB1
FDTAX001
FEB00001
FEB00002
FEB00003
FEB00004
FEB00005
EH&S-QM: Add Data to Material Assignment

EH&S-QM: Determine Operations
EH&S-QM: Determine QM Code
EH&S-QM: Add Data to Inspection Characteristic
EH&S-QM: Add Long Text Data to Inspection Characteristic
EH&S-QM: Parameter Characteristics
EH&S-QM: Determine Group and Group Counter
EHS_OH: Test Results for New Examination Categories
EHS: Reports for Data Overviews and Reporting
EH&S: Menu Exit 1 for Incident/Accident Log Header
EH&S: Menu Exit 1 for Incident/Accident Log Person
EHS: Menu Exit 1 for Measurement Project Header Data
EHS: Menu Exit 1 for Measurement Project Measurements
EHS: Check/Edit Lines in SARA List Before Printout
FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
FIDCC1: Change IDoc/do not send
FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
FI Outgoing IDoc: Reset Clearing in FI Document
FIDCCH Outbound: Influence on IDoc for Document Change
Reserve for bad debt - calculate percentages
Indiv. customer exits in prog. for printing dunning notices
Balance Sheet Adjustment
Manual account statement
Check deposit
Enhancement for Treasury/Securities/Order management
User Exit Loans Master Data Enhanced Menu I
User Exit Loans Master Data Overview Data
User Exit Loans Master Data Enhanced Menu II
User Exit Loans Master Data Enhanced Menu III
User Exit Loans Master Data Updates Additional Data
Screen Enhancement in Loans/Syndicated Data
User Exit for finance project number Loans
Check documents to be reversed
User Exit for Reversal Transaction - Default for Date "To"
User exit for reversal transaction - default date "from"
Reversable documents can be modified
Enhancements within archiving (FI)
Additional Checks for Archiving MM Vendor Master Data
Transfer loans subledger for premium reserve fund processing
Enhancement to Transaction FDTA (event after the download)
Electronic account statement
Interface - external check entry
Customer exit for Finnish bank statement TITO format
Raw data processing, user exit SWIFT MT940
Electronic Banking - Account Statement Object Generation
FEBLB001
FEDI0001
FEDI0002
FEDI0003
FEDI0004
FEDI0005
FEDI0006
FEDI0007
FFMZA001
FICT0001
FIPAYM01
FITR0001
FITR0002
FITR0003
FITR0005
FKLA0001
FKLL0001
FKLR0001
FLC10001
FMALE001
FMALE002
FMBU0001
FMC10000
FMC10001
FMC10010
FMC10011
FMC40001
FMC50000
FMCFBUD1
FMCFBUD2
FMFGDT01
FMFGTC01
FMFR_AD1
FMFR_AD2
FMFR_AD3
FMFR_AD4
FMFR_AD5
FMFR_AD6
FMFR_DC1
FMFR_DC2
FMFR_DC3
FMFR_DC4
FMFR_ED1
FMFR_ED2
FMFR_ED3
FMFR_ED4
FMFR_EV1
FMFR_EV2
FMFR_EV3
FMFR_EV4
FMFR_JP1
Lockbox user exit

Function exits for EDI in FI
Function exits for EDI DOCS in FI - Incoming pyt adv.notes
Function exits for EDI docs in FI - Save PEXR segments
Function exits for EDI docs in FI - particular events
Function exists for EDI-ICODS in FI - Elec.bk stmt/lockbox
Function Exits for EDI-docs in FI: Save IDCR Segments
Function Exit for BCA EDI: FINSTA01 Exit Bank Statement
User Exit for payment method determin. for payment requests
Exits for inter-company transactions
User Exits for IDoc FIPARQ01
User exit: Delete/Reorganize trip statistics
User exit: Create/Change trip statistics
User exit: Save trip (PR01, PR04, PR05)
User Exit: Save Trip (PR01, PR04, PR05)
Derivation of the Default Risk Rule
Derivation of Country Relevant for Country Risk
Default Risk Limitation: Attributable Amount Determination
FI-LC - entry - upload programs - RGCPCU40
Commitment Item: User Exit IDoc Outbound
Commitment Item: User Exit IDoc Inbound
Add user-specific fields to table BPDK
EC-CS: Extension for Flexible Upload
EC-CS: Extension for User Screens
EC-CS Integration: Ext. for Names/Texts of CS Org Units
EC-CS Integration: Data Entry and Reconciliation
EC-CS: Modification for Curreny Translation
EC-CS: Determine exchange rate for local currency change
ISPS: FYC Budget: Calculating Max. Amount for Bdgt Increase
ISPS: FYC Budget: Can Approved/Requested Amount Be Negative
USFG Derivation Tool enhancement
US Federal Government Treasury Confirmation customization
Menu Exit for Earmarked Funds, Menu "Extras", +AD1
Menu Exit for Earmarked Funds, Menu "Document", +DC1
Menu Exit for Earmarked Funds, Menu "Edit", +ED1
Menu Exit for Earmarked Funds, Menu "Environment", +EV1
Menuexit for Earmarked Funds, Menu 'Environment', +ev3
Menuexit for Earmarked Funds, Menu 'Goto', +jp1
FMFR_JP2
FMFR_JP3
FMFR_JP4
FMITPOSM
FMMD0001
FMMD0002
FMMD0003
FMMD0004
FMMD0005
FMMD0006
FMMD0007
FMMD0008
FMMD0009
FMMD0010
FMMD0011
FMMD0012
FMMD0013
FMMD0014
FMMD0015
FMMD0016
FMMD0017
FMMD0018
FMRESERV
FMRS_DC1
FMRS_DC2
FMRS_ED1
FMRS_ED2
FMRS_EV1
FMRS_EV2
FMRS_JP1
FMRS_JP2
FORCE01
FRMLEX01
FRMLEX02
FRMLEX03
FRMLEX04
FTGOVSEL
FTIAT001
FTISE001
FTRCON01
FTRINCON
FTXW0001
FTXW0002
FTXW0003
FV45K001
FV970001
FVBB0001
FVCH0001
FVD20001
FVDA0001
FVDA0002

Menu Exit for Earmarked Funds, Menu "Goto", +JP4
Transfer Posting with FMITPO: Validate Doc. and Bank Data
User Exit for Creating/Changing CI in Chart of CIs (Old)
User Exit for Creating/Changing Cmmt Item in FM Area (Old)
User Exit for Checking Values in Chart of Cmmt Items (Old)
User Exit for Checking Values in FM Area (Old)
User-Defined Screen Fields for CI in Chart of CIs (Old)
User-Defined Screen Fields for Cmmt Item in FM Area (Old)
User Exit for Creating/Changing Funds Center in FM Area
User Exit for Check of Values in Funds Center (Screen 400)
Customer-Specific Screen Fields for Funds Centers
User Exit for Copying Commitment Items (Old)
User exit for copying funds centers
Customer-Specific Screen Fields for Funds Master Record
User Exit for creating/changing a fund
Check User Exit Fund
User Exit for Creating/Changing a Commitment item (New)
User Exit for Checking the Commitment Item (New)
User-Defined Screen Fields for Commitment Items (New)
User Exit for Copying Commitment Items (New)
Management of Earmarked Funds (Reservations,...)
Menu Exit for Value Adjust., Menu "Value Adjustment", +DC1
Menu for Value Adjustments, Menu "Edit", +ED1
Menu Exit for Value Adjustments, Menu "Environment", +EV1
Menu Exit for Value Adjustments, Menu "Goto", +JP1
Customer Enhancement for Force Element
RMS-FRM: Menu Exit 1 for Formula Management
RMS-FRM: Menu Exit 1 for Formula Information System
Declarations to the authorities: User exit f. selection runs
Read module for attributes (characteristics and texts)
Derivation of selected CFM and CML Data
FTR: Administration Data Confirmation Status
User exits for confirmation status
DART: Fill additional fields in SAP export structures
DART: Add data source (table)
DART: Extensions to DART area menu FTW0
User exit for determining the credit control area
Enhancement for Treasury/Securities/Cash flow calculator
Determine calculation bases TZFB
CH-specific enhancements: Esp. POR
User Exit Postprocessing IP Enhanced Loan Selection
User exit: Loans disbursement at time of PAI
User exit: Disbursement at time of PBO
FVDB0002
FVDBOOL
FVDD0001
FVDD0002
FVDD0003
FVDSTATE
FVDWAIV1
FVNBO001
FVNBO101
FVNBO102
FVNBO500
FVP50001
FVPB0001
FVVDK001
FVVDP001
FVVW0110
FVZF0001
FVZZEV
FWF1001
FYTX0001
FYTX0002
GDX3AUTH
GLFLEX01
GLFLEX02
GLFLEX03
GLMAST01
GLPLAN00
GLX_MD01
GLX1028
GRWTAUTH
GSETNAME
GSL1021A
GVTRS001
HRAUPBS1
HRAUPBS2
HRBAS001
HRCTRCU0
HRDECI01
HRESSW1
HRESSW2
HRESSW3
HRESSW4
HRINCBTD
HRINCEPF
HRINCGCF
HRINCLWF
HRINCPTX
HRINDA00
HRINHRA0
HRINHRA1
HRINITAX
TR-TM-LO: User-Exit Posting Interface, Account Determination

User Exits for Data General Business Operations
User-Exit in FM TEXT_INTERFACE
User exit for document selection
User exit for selection of correspondence activity
Enhancement for External Bank Statement
User Exit for Business Operation: Waivers
Transaction activity - Default value for field
Post Planned Record for Business Operation
Post Planned Record for Business Operation 102
Business Operation: Determine Tax Country
F4 help for clerks (who are stored on VDZSB)
User exit - Posting interest on arrears
User Exit for manual postprocessing of SAPscript documents
Rollover: Create/remove/print offer: Update
ISIS Securities - sec.account transfer - create other flows
Release: Excluse individual records from loans list
User Exits for incoming payment distribution MARK
Treasury Securities: Posting Interface
Control interface for external systems
Enhancements for tax interface with Max Tax functionality
User exit function group GDX3 (exit_saplgdx3_001)
User Exits for the Flexible General Ledger
Flexible General Ledger: Data Summarization at Co.Code Level
Enable Overwrite of Existing Account Assignments
Enhancement for Master Data - ALE G/L Accounts
Enhanced authorization and master data validation
Customer-specific user exits
User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)
Authorization check for Report Writer
Exit replace set or group names
Special Purpose Ledger - Totals Records
GVTR (SAPFGVTR):Influence balance of account carried forward
Customer Exit for Transfer
Customer Exit for ESS
Customer Enhancement for Special Personnel Actions
Enhancement for Customer Exits for RPCTRCU0.
Payroll Construction Industry Allowances/Expenses
HR-ESS: Internet Scenario Who's Who
HR: Check Start Date for ESS
HR: Propose Start Date for ESS
HR: Password Assignment/User Code for ESS User
Customer exit enhancements to get Tax Rate
Customer exit for pension basis
CUSTOMER EXIT FOR PF GROSS CARRY FORWARD
Customer exit enhancements to get ESGRP,PTGRP and LWGRP
Enhancement for Professional Tax
Enhancement to provide customer exit for DA
Housing (HRA/CLA/COA) enhancement
HR-IN: Customer Exit for IT 0581 validation
Customer exit enhancements for Income tax calculations
HRINPTX1
HRINRAP1
HRINRAP2
HRINRAP3
HRINRAP4
HRINRAP5
HRINRAP6
HRINRAP7
HRINSAN0
HRMYC159
HRMYCTEA
HRNZLCON
HROC0001
HRP03P11
HRP03P12
HRP06P11
HRP06P12
HRP06P13
HRP08P11
HRP08P12
HRP08P13
HRP08P14
HRP08P15
HRPAIT01
HRPAIT02
HRPAIT03
HRPAIT04
HRPB10EO
HRPB22EM
HRPB22LO
HRPB25AD
HRPB2901
HRPBAS01
HRPC0001
HRPC1701
HRPC1702
HRPC2901
HRPC3201
HRPC34TX
HRPC3701
HRPC3702
HRPC3703
HRPC3705
HRPCAL00
HRPCMPVA
HRPINW01
HRPTDW01
HRPTIM01
HRPTIM02
HRPTIM03
HRPTIM04
HR-IN: Exit- Not to generate refund wage type for ptax

To calculate eligibility number based on feature value'
To calculate date based on the feature value
Reimbursement - capturing customer specific data
To calculate eligibiltiy amount/number
To calculate amount based on INVAL D
Carry forward dates as per customer logic
Calculate eligibility amount - customer exit
Customer enhancement for Superannuation
Ehancement for customer exit for 159 report
Enhancement for Customer Exit for EA form
HR:NZ - Customer exit for data loading in Leave conversion
Customer enhancement for HR off-cycle - Bonus date
CLASS Interface Customer/User Exits

Cust./user exit for function module HR_ME_SELECT_REF_PERNR
GB Absence Evaluation & Payment Scheme Customer/User Exits
User exit for personal data similarity check for mult.empl.
USS Interface Customer/User Exits
User exit for infotype 0154
Enhancement for EO Survey Reports for USA
Family Allowance for Employment Insurance Japan
Company Loan Japan
Enhancement for address conversion routine
Customer exit for controlling CUIT/CUIL
User Exit for HR Master Data
HR: PC download authorization
Customer enhancements: Payroll Venezuela
Enhancements of independent wage type programs
Customer exits for settlement of salaries
Enlargements of Mexican customer payroll
User Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA)
Extension to Brazilian payroll
Extension to Brazilian payroll - Unions
Identification Documents
Christmas allowance
User exit for customer reports in the payroll menu
User Exit for Variable Argument - Program RPITIC00
Incentive Wages: User Exit
Time Data Extractor: Provide data for cust.-specific field
Customer Enhancement for HR Time Management
User exits for HR Time Management: Leave accrual
Time Management Enhancement: Absence Quota Deduction
Modification of cluster B2 data after import in RPTEDT00
HRPTIM05
HRPTIM06
HRPTIMAB
HRPTIMAR
HRPTIMEW
HRPY0001
HRPYBW01
HRPYES01
HRPYFR01
HRPYIT01
HRPYIT03
HRPYIT04
HRPYIT05
HRPYIT06
HRPYIT07
HRPYIT08
HRPYIT09
HRPYIT10
HRPYIT11
HRPYIT12
HRPYIT13
HRPYIT14
HRPYIT15
HRPYIT16
HRPYIT17
HRPYIT18
HRPYIT21
HRPYIT22
HRPYIT23
HRPYIT24
HRPYIT25
HRPYIT26
HRPYIT27
HRPYIT50
HRPYIT60
HRPYPT01
HRPYPT02
HRPYPT03
HRPYPT04
HRPYPT05
HRPYPT06
HRPYZVMD
HRPYZVMV
HRRPAI01
HRTWTAXM
HRUSRCU0
HRV1AT01
HRWAOSQ1
HRWBRQ01
HRWPCABS
HRWPCAS
User exit for HR Time Management CC1

Customer Enhancement for HR Time Management Leave Requests
Define absence explicitly
Time Mgmt Customer Enhancement: Attendance/Absence Reporting
User exit for HR Time Management: Transfer ext. wage types
Set start/end date for cumulation data records
Customer enhancement within statements SAPScript
HR_FR : GET_QUALIFICATION
User Exit for 770 (Italy Only)
User exits for CUD 2001 (Italy only)
User exits for 770 2001 - Master (Italy only)
User exits for 770 2001 - Fiscal part -SA (Italy only)
User exits for 770 2001 - Welfare part -SA (Entity table)
SB section of form 770 for 2001 with interface file
SB section of form 770 for 2001: generic case
SB section of form 770 for 2001: early retirement & capitals
SB section of form 770 for 2001: boxes for heirs
User exits for 770 2001 - Section - SD (Assistance 2000)
User exits for 770 2001 - Section - SD (Adjustments 2000)
User exits for 770 2001 - Section - SD (Settlement 2000)
User exits for 770 2001 - Section - SD (CAF data 2000)
User exits for 770 2001 - Temse
User Exit for 770 - Company change
User exits for CUD 2002 - Group 1 (Italy only)
User exits Part C 770 2002
User exits Part A & B 770 2002
User exits General part 770 2002
User exit CUD 2003 (Group 1) (all, except company change)
User exit CUD 2003 company change
User exit CUD 2004 (group 1) (all exept company change)
User exit for payroll
User exit for absence processing (XNAB)
HR-PT: Rounding mechanism for tax and Soc Sec amounts
HR-PT: Layout for RPCIIDP0
Employee grouping for coverage rules
HR-PT: Retrieval of EH&S and training data (Social Balance)
HR-PT: pay date calculation for Vacation Allowance
HR-PT: Detection of employees for Social Balance
User exit for address field when printing SP notifications
User exit for distributor key when creating SP notifications
User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE
User exits for Tax report
Enhancement for Customer Exit for RPCTRCU0.
Customer exits for Norwegian annual tax reporting
SAP Enhancement for Status Quo Report and Employee Profile
HR Recruitment : Web Interface
Filtering Absence Records
Convert Availability Status to Attendance Status
HRWPCBL1
HRWPCEP1
HRWPCJL1
IAOM0001
IB020001
IBIP
IBPP0001
ICRP0201
ICRP0202
ICRP0203
ICSV0001
ICSV0002
ICSV0003
ICSV0004
ICSV0005
ICSV0007
ICSV0008
IDCP0001
IDCP0002
IEQM0001
IEQM0002
IEQM0003
IEQM0004
IEQM0005
IEQM0006
IEQM0007
IHCL0001
ILOM0001
ILOM0002
IMRC0001
IMRC0002
IMRC0003
IMRC0004
IMRC0005
IMSMCOMM
INTERFAC
IPRM0002
IPRM0003
IPRM0004
IPRM0005
IQSM0001
IQSM0002
IQSM0003
IQSM0004
IQSM0005
IQSM0007
IQSM0008
IREV0001
ISRE0001
ISRE0002
ITOB0001
Enhancement: iView Birthday Overview

SAP Enhancement for Employee Profile
Enhancment: iView Anniversary Overview
Change Characteristics of a Controlling Object
Filter components
IBIP: Trans. IBIP Data Transfer
Filter IBase Components When Generating From PP Data
Search Help CS_ORG_02: Authorization Check
Search Help CS_ORG_02: Internally-Programmed Selection
Search Help CS_ORG_02: Propose Task
Display of geographic location data
Automatic task determination for service notifications
Partner selection
Check PM object and display object information
Determining reason for rejection - resource-related billing
Serial Number Partner Transfer on Goods Issue and Returns
Validation of additional partner types
Customer Data for Printing Prenumbered Invoices
Customer Data for Printing Prenumbered Delivery Notes
Add. checks for equip. installation at functional locations
Additional checks for definition of equipment hierarchies
Additional checks before equipment update
Object is allowed for contract partner (Order->MaintCont.)
Object allowed for SD contract (MaintContract->MaintCont.)
Object allowed for SD contract (Maintain maintenance cont.)
Check/change manufacturer field in equipment master
Create equipment using material template: Classes/chars
Additional checks before saving a functional location
User exit when checking structure of location numbers
MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)
MeasPoint: Menu exit for customer-specific function
MeasDoc: Menu exit for customer-specific function
Measure.doc.:Exit according to stndrd checks for new mes.doc
Measure point: Exit in AUTHORITY_CHECK_IMPT
MSM communication enhancement
Interface for data transfer
Determine planned date info for maintenance plan
User field: Maintenance plan
Maintenance plan / item: Customer check for time "SAVE"
Determine Offset for Performance-Based Strategy Plans
Automatic serial number assignment
Check when copying object list
Serial numbers, user exit for additional data
Serial numbers, user exit after exiting the serial screen
Serial numbers, user exit in the update
Serial numbers, user exit for goods movements
Serial number character string check
Revision: Additional Fields
Determine bank procedure account no.
IPD reporting data retrieval
PM: Customer include subscreen for techn. obj. master data
ITOB0002
ITOB0003
ITOB0004
IWMI0001
IWO10001
IWO10002
IWO10004
IWO10005
IWO10006
IWO10007
IWO10008
IWO10009
IWO10010
IWO10011
IWO10012
IWO10015
IWO10016
IWO10017
IWO10018
IWO10020
IWO10021
IWO10022
IWO10023
IWO10024
IWO10025
IWO10026
IWO10027
IWO10029
IWO10030
IWO10031
IWO10033
IWO10034
IWO20001
IWOC0001
IWOC0002
IWOC0003
IWOC0004
J_1AAA01
J_1AAM01
J_1AF007
J_1AF011
J_1AF012
J_1AF105
J_1AF106
J_1AMM03
J_1ASD05
J_1ASD06
J1BF0001
J1BV0001
JBRDR001
JBTK0001
ITOB: Field changes to copy model

PM: Customer Include subscreen for fleet object data
PM: Customer Exit fleet identification data: Checks
User exits for SM/PM IDOCs
Create a PM sub-order
PM maintenance order: Customer check for order release
Maintenance order: Customer check for order completion
Maintenance order: Cust.-specif. determination of profit ctr
Maint. order: Fcode exclusion through cust. enhancement
Maint.order: Customer enhancement - permits in the order
Cust. enhancement: Determination of tax jurisdiction code
PM Order: Customer Check for 'Save' Event
Maint. order: Cust. enhancement for determining WBS element
Maint. order: Customer enhancement for component selection
Maintenance order: Priority handling on central header
Maintenance order: F4 Help for user fields on operation
PM Order: Cust. enhancement to check operation user fields
Determine external order number by customer logic
Maintenance order: User fields on order header
Maintenance order: Automatically include task list
Automatic task list transfer when creating order from notif.
Determine calendar from user exit
Service order: Change header data for advance shipment doc.
Service order: Changes to items for advance shipment
PM/SM order: Finding responsible cost center
User check on setting status 'Do not perform'
User exit: Generate user-defined settlement rule
Inclusion of bill of material in PM/SM order
Preset Fields for Event Object
Hide personnel number in PM/SM order
Customer-Specific Authorization Check Maint./Service Order
Operation status based on the status of capacity reqs
PM order: User exit to pass routing to order
Create PM/SM notification: Determine reference object
PM/SM notification: Check whether status change is allowed
PM/SM authorization check of ref. object and planner group
Change single-level list editing PM/QM/SM ALV settings
Base Value Modification for Revaluation FI-AA
User-exit AM waybill printing
User exit for report J_1AF007
User exit for J_1AF011
User Exit for Daily VAT Report
User Exit for VAT Report with magnetic support
User-exit printing MM waybills
User-exit additional Argentine data in the order item (SD)
User-exit invoice reference in billing document (SD)
FI Localization (Brazil): Additional Data for Boleto
Brazil Localisation: SD: Shipping unit for Nota Fiscal
RM: User Exit in Derivation of Characteristics
User Exits for STC Fixed Procedures
JBTK0002
JBTK0003
JBTK0004
JBTK0005
JBTK0006
JVA_IM_2
JVA_IM_3
JVA-IM-1
KAHFEX01
KAP10001
KAP60001
KKAG0001
KKAG0002
KKAG0003
KKAG0004
KKAG0005
KKAG0006
KKAG0007
KKCD0001
KKCD0002
KKDR0001
KKDR0002
KKEK0001
KKP00001
KKRF0001
KKRF0002
KKRU0001
KPSHZIN1
KPSHZIN2
KPSHZIN4
KPSPZIN1
KPSPZIN2
KPSPZIN3
KPSPZIN4
KSDIEX01
LASP0001
LASP0101
LEINS001
LES00001
LESHPSC
LFDCB001
LFVZF001
LIFO0040
LM61W001
LMCWZ001
LMDR2001
LMDZU001
LMEDR001
LMEKO001
LMEKO002
LMELA002
SAP Banking: User Exits for STC Without Procedures

User Exits for Single Trans. Costing with Line Items
User Exits for STC: Currency Influence Loans
User Exits for STC: Prepayment Approach
User Exits for Pre-Costing
User Exit Splitting
User Exit Check Document
Joint Venture: Integration Manager Set Intercompany Lines
Selection data for commercial reporting in PS
PS: Hierarchy Reports for Projects
PS: Export Project Key Figures into R/3 EIS
Period costing in make-to-order production
Cost Object Controlling for Make-to-Order Production
Results Analysis with Dynamic Items
Results Analysis
Enhancement for SAPKKA12
SAP-EIS: User exits for data transfer
Data entry user exit before update
Global variable extensions for drill-down reporting
Drill down: Derivation of virtual chars and key figures
User-defined item category Y in unit costing
User-Defined Material-Plant List
Function Exit to Classification of AUFK Enhancement
FE for Conversion Characteristics -> Customer Fields
User Exit for Text Generation for a Summarization Object
Project interest calc.: Modification of single item table
Project interest calculation: Checking single item relevance
PS/CO Interest Calculation: Customer-Specific Update
Project Planned Interest Calc: Read Relevant Records
Planned Interest Calculation: Check Line Item Relevance
Planned Interest Calc. Define Int.Calc.Finish Date Indiv.
Planned Interest Calculation: Customer-Specific Update
Determining expenditures in resource-related billing
PP - Sequencing visualization (order characteristics)
lasp: displaying a desired sequence of schedule records
Statistics Update: Purchasing Documents
User Exits for LES
Shipment and Transportation Scheduling: Data Determination
SAPLFDCB Exits
TR-TM-LO: Exit contract-specific checks FB01
User interfaces for LIFO valuation
User exits in function module FORECAST environment
Communication structures for LIS updating: enhance agency
User exits restr. profiles of opt. pur.ord.-based load bldg
User exits in additional planning
Enhancements to print program
Extend communications structure KOMK for pricing
Extend communications structure KOMP for pricing
Adopt batch no. from shipping notification when posting a GR
LMELA010
LMEQR001
LMEWPU06
LMEWPU07
LMEWRU01
LMEXF001
LMR1M001
LMR1M002
LMR1M003
LMR1M004
LMR1M005
LMR1M006
LOI00001
LTBLX001
LTBLX002
LTBLX003
LTBLX005
LTBLX006
LVEDF001
LWB2B001
LWB2B002
LWB2B003
LWB2B004
LWB2B005
LWB2B006
LWB2B007
LWB2B008
LWB2B009
LWBON001
LWBON003
LWBON004
LWBON005
LWSUS001
LWVK0001
LWVK1001
LWVK1002
LWVK1003
LWVKM001
LWVKM002
LWZRE001
LWZRE002
LWZRE003
LWZRE004
LWZRE005
LWZRE006
LWZRE007
LWZRE008
LWZRE009
LWZRE010
LWZRE011
LWZRE012
Inbound shipping notification: Transfer item data from IDOC

User exit for source determination
Customer exit for object determ. (procurement via catalogs)
Customer exit to determine allowed catalogs
User exits for BAPI BAPI_REQUIREMENT_CREATE
Conditions in Purchasing Documents Without Invoice Receipt
User exits in Logistics Invoice Verification
Account grouping for GR/IR account maintenance
Number assignment in Logistics Invoice Verification
Logistics Invoice Verification: item text for follow-on docs
Logistics Inv. Verification: Release Parked Doc. for Posting
Logistics Invoice Verification: Process XML Invoice
User exit for LOI interface
Limit Management: Free Characteristics
Limit Management: Customer-Specific Authorization Checks
Limit Management: Additional Fileds for Limit Maintenance
Limit Management: Customer Fields for Limit Characteristics
Limit Management: Customer Fields for Financial Object ID
User exit for IDOC_OUTPUT_INVOICE
Trading Contract: Trading Contract Screen Exits
Trading contract: Field control enhancements
Trading contract: Customer enhancement before saving
Trading contract: Function enhancements
Tr. contract: Check whether follow-on docs are to be created
Trading contract: Influence creation with reference
Trading Contract: Additional Checks Condition Maintenance
Trading Contract: Additional User Checks
Trading Contract: External Trading Contract No. Extension
Extend comm. structure MCKONA (busn. vols., rebate income)
Change settlement data before creation of settlement doc.
Simulation of LIS update for detailed statement
Index entries for settlement documents, arrangement settlem.
Customer-Specific Source Determination in Retail
Determine pricing type per customer
Extend Communication Structure KOMK for Pricing
Extend Communication Structure KOMP for Pricing
Customer-Specific Check of a Pricing Item
Competitor: Extend Entry List Header WELPK
Competitor: Extend Entry List Item WELPP
Enhancements, agency business condition determination
Enhancements, document transfer to Financial Accounting
Enhancements, credit limit check, payment request
Enhancement: Settlement request document checks
Enhancement: Settlement request, cash discount determination
Enhancement: Agency business, result object determination
Enhancement: Determine Remuneration List Date Agency Busin.
Enhancement: Enter/change data in cust. fields, payment docs
Enhancement: Message determination and correspondence
Enhancement: Account determination, agency business
Agency business: Screen exits for payment documents
Enhancement: Adoption of price determ. data in settlmnt docs
LWZRE013
LWZRE014
LWZRE015
LWZRE016
LWZRE017
LWZRE018
LWZRE019
LWZRE020
M06B0001
M06B0002
M06B0003
M06B0004
M06B0005
M06E0004
M06E0005
M60E0001
M60E0002
M60P0001
M61X0001
M61X0002
MB_CF001
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
MBCF0010
MBCF0011
MBCFC003
MBCFC004
MBCFC010
MCB10001
MCBR0001
MCF20001
MCI10001
MCP20001
MCP20002
MCP20003
MCP20004
MCP20005
MCP20006
MCP20007
MCP20008
MCP20009
MCP20010
MCP20011
MCP20012
MCP20013
MCP20014
MCP20015
MCP20017
Agency business: Screen exits for vendor billing documents

Enhancement: Customer-specific field check - billing docs
Enhancement: Data Adoption, Remuneration List Creation
Enhancement: Data Adoption, Posting List Creation
Enhancement: Checks at Time of Saving Settlement Documents
Enhancement: Checks at Time of Saving Remuneration List
Enhancement: Checks at Time of Saving Billing Documents
Enhancement: Checks at Time of Saving Posting List
Role determination for purchase requisition release
Changes to comm. structure for purchase requisition release
Number range and document number
Changes to comm. structure for overall release of requisn.
Changes to communication structure for release purch. doc.
Role determination for release of purchasing documents
User Exit to Start Planned Independent Requirements Maintnce
User Exit to End Planned Independent Requirements Maintnce
SAPLM60P Interpretation of actions + complex obj. dependency
User exits PP-MRP materials planning
User Exits PP-MRP Material Requirements Planning Evaluations
Customer Function Exit in the Case of Updating a Mat. Doc.
Customer function exit: Segment text in material doc. item
Material document item for goods receipt/issue slip
Customer function for WBS element
Customer function exit: Updating a reservation
Filling the storage location field
Customer exit: Create reservation BAPI_RESERVATION_CREATE1
Read from RESB and RKPF for print list in MB26
Maintenance of batch master data for goods movements
Maintenance of batch specifications for goods movements
Propose batch number on Inventory Management item screen
BCO: Statistics update of material movements and inventory
INVCO: Statistics update from invoice verification, valuatn
PPIS: Statistics update of production orders
MCI1: PMIS/QMIS updating
User exit to read external data for planning table
SOP: define macro calculation for flexible planning
SOP: create function code for flexible planning
SOP: design header information for flexible planning
User exit for authorization check in planning
Exit for processing header info for download in Excel
User Exit for Customer-Defined F4 - Value Request Control
Order processing treatment from IDocs
Extrapolation of Invoiced Sales for OTB
OTB check in the purchase order
User Exit for Processing Data Records to be Updated
User Exit for Excluding Function Codes
User Exit for Once-Only Change to Planning Table
User Exit for Changing Line Text
User exit to set the field names material/plant PBED
User Exit for Influencing Key Figure Block
MCP20018
MCP20020
MCP20021
MCP20022
MCP20023
MCP20024
MCP20025
MCP20026
MCQ10001
MCQ20001
MCR00001
MCR00002
MCS10001
MCS50001
MCS60001
MCST0001
MCV20001
MCW10001
MCYA0001
MCYA0002
MD070001
MDR10001
ME590001
MEAG0001
MEETA001
MEFLD004
MELAB001
MENUCRQ0
MENUQA00
MENUQB00
MENUQD00
MENUQM00
MENUQMM0
MENUQP00
MENUQS00
MENUQT00
MENUQV00
MENUQZ00
MEQUERY1
MEREQ001
MEVME001
MGA00001
MGA00002
MGA00003
MGV00001
MGV00002
MGV00003
MGW00001
MGW00002
MKKS0001
MM06E001
User Exit for Enhancing a Level of a Planning Hierarchy

User exit for reading info structure when transferring reqts
User exit for modifying parameter when transferring f.reqts
User Exit for Displaying Forecast Results
User Exit for Checking Duplicate Char. Combinations
User-Exit for Inputing forecast parameters
User Exit for Saving Forecasts
Planning hierarchy tool: Enhancement of characteristics
QMIS: Update for the event usage decision (QV)
QMIS: Update for the event Inspection result
LIS: Authorization check for standard analyses
Standard analyses: Key figure display
SIS: Statistics update, sales documents
SIS: Statistics update, deliveries
SIS: Statistics update, invoices
SIS: Statistics Update Transportation
SIS: Statistics update: sales activities/sales promotions
RIS: Updating of SP change
Enhancement: LIS Early Warning System, Characteristic Values
Function Exit: Early Warning System (Fax Symbols)
User Exit for MDL1
Enhancement of the rounding function module
Grouping of requsitions for PO split in ME59
Distribution of Contract/Scheduling Agreement from CRM
Define schedule line type (backlog, immed. req., preview)
Determine earliest delivery date f. check w. GR (only PO)
Gen. forecast delivery schedules: Transfer schedule implem.
QM: Enhancement in CRQ0 Menu (Work Center)
QM: Enhancement in QA00 Area Menu (Quality Inspection)
QM: Enhancements in QB00 Area Menu (QM in Procurement)
QM: Enhancement in QD00 Menu (Archiving)
QM: Enhancements in QM00 Area Menu (Quality Notification)
QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)
QM: Enhancements in QP00 Area Menu (Inspection Planning)
QM: Enhancements in QS00 Area Menu (Basic Data)
QM: Enhancement in QT00 Area Menu (Test Equipment)
QM: Enhancements in QV00 Area Menu (QM in SD)
QM: Enhancements in QZ00 Area Menu (Quality Certificate)
Enhancement to Document Overview ME21N/ME51N
Customers' Own Data in Purchase Requisition
WE default quantity calc. and over/ underdelivery tolerance
Material Master (Industry): Checks and Enhancements
Material Master (Industry): Number Assignment
Material Master (Industry and Retail): Number Display
Material Master (Industry): ALE Distribution
Material Master (Industry): Read Values for Filter Objects
Material master (retail): ALE distribution
Material Master (Retail): Additional Data
Material Master (Retail): Number Assignment
Variances: Automatic Job Scheduling in Subsequent Period
User exits for EDI inbound and outbound purchasing documents
MM06E002
MM06E003
MM06E004
MM06E005
MM06E007
MM06E008
MM06E009
MM06E010
MM06E011
MM06L001
MM08R001
MM08R002
MM61W001
MMAL0001
MMAL0002
MMAL0003
MMAL0004
MMDA0001
MMFAB001
MPKB0001
MPKB0002
MPKC0001
MPKD0001
MPKP0001
MPKR0001
MPR10001
MPRO0004
MRMH0001
MRMH0002
MRMH0003
MRMN0001
MSSTV001
MV56AINI
MVEIPREF
MWM2S001
MWMBAP01
MWMBAP02
MWMD0001
MWMD0002
MWMIDI01
MWMIDI02
MWMIDI03
MWMIDI04
MWMIDI05
MWMIDI06
MWMIDI07
MWMIDO01
MWMIDO02
MWMIDO03
MWMIDO04
MWMIDO07
IDOC processing for contracts in inbox

Control import data screens in purchase order
Customer fields in purchasing document
Change document for requisitions upon conversion into PO
Monitoring of contr. target value in case of release orders
Relevant texts for "Texts exist" indicator
Field selection for vendor address
Activate PReq Block
Exits to determine ratings in vendor evaluation
User exits for ERS
User exit for tolerance checks
ALE source list distribution: Outbound processing
ALE source list distribution: Inbound processing
ALE purcasing info record distribution: Outbound processing
ALE purchasing info record distribution: Inbound processing
Default delivery addresses
User exit for generation of release order
User's own functions in the Kanban processing
Customer defined display in kanban board
User exit for kanban calculation
Kanban output as EDI
Customer Defined Display in Kanban Board
Customer fields in kanban control cycle
User Exits in TA MPR1 (External Forecast Transfer)
Postprocessing of forecast errors and exception messages
Logistics Invoice Verification: ERS procedure
Logistics Invoice Verification: EDI inbound
Logistics Invoice Verification: Revaluation/RAP
Message output and creation: Logistics Invoice Verification
Customer Exit 'Team Viewer': Exclude Manager
Initialization of transaction control for transportation
User exits - Preference determination
Exit to Determine 2-Step Picking Characteristic
Enhancement for BAPI WarehouseTransOrder.GetDetail
Enhancement for BAPI WarehouseStock.GetDetail
Transfer order print via RLVSDR40
Transfer order print as multiple process with RLKOMM40
Enhancement for error handling with IDOC inbox
Enhancement for mssge WMTOCO (Confirm transfer order) Inbox
Enhancement for mssge WMCATO (Cancel transfer order) Inbox
Enhancement for mssge WMBBIN (Lock storage bin) Inbox
Enhancement for mssge WMTREQ (Create transfer req.) Inbox
Enhancement for mssge WMSUMO (Move storage unit) Inbox
Enhancement for Output WMPIHU (Create Pick-HU) Inbound
Enhancement of IDOCs WMTOID01 (Transport request) Outbox
Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox
Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox
Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox
Enhancement for error handling for IDOC inbox: PDC
MWMIDO08
MWMIDO09
MWMIDO10
MWMIDO11
MWMIDO12
MWMIDO13
MWMK0001
MWMMOB01
MWMMOB02
MWMPP001
MWMRF001
MWMRF100
MWMRF101
MWMRF102
MWMRF104
MWMRF105
MWMRF106
MWMRF107
MWMRF108
MWMRF151
MWMRF152
MWMRF153
MWMRF170
MWMRF202
MWMRF203
MWMRF204
MWMRF205
MWMRF212
MWMRF213
MWMRF221
MWMRF302
MWMRF303
MWMRF304
MWMRF305
MWMRF312
MWMRF313
MWMRF321
MWMRF400
MWMRF402
MWMRF403
MWMRF404
MWMRF405
MWMRF406
MWMRF410
MWMRF411
MWMRF412
MWMRF502
MWMRF503
MWMRF504
MWMRF505
MWMRF600
Enhancement for message WMMBXY (goods movement) Inbox

Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox
Enhancement for msg. WMTORD (Generate transfer order) Inbox
Enhancement for message WMTORD: TO with several items
Enhancement for Output WMPIHU (Pick-HUs) Outbound
Extension for WMMBXY (subsequent tasks after goods movement)
Warehouse management: Customer exit for storage unit number
Enhancement for Verification Field in the Warehouse Master
Extension for Barcode Translation
Enhancement WM/PP Interface (automatic TR generation)
RF: Influence Display of material description
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411
MWMRF601
MWMRF630
MWMRF631
MWMRF632
MWMRF633
MWMRF634
MWMRF650
MWMRF651
MWMRF700
MWMRF701
MWMRF702
MWMRF703
MWMRF704
MWMRF705
MWMRF760
MWMRF761
MWMRF762
MWMRF763
MWMRF764
MWMRF765
MWMRF766
MWMRF767
MWMRF768
MWMRF769
MWMRF777
MWMRF800
MWMRF801
MWMRF802
MWMRF803
MWMRF804
MWMRF805
MWMRF806
MWMRF807
MWMRF888
MWMRF889
MWMRF998
MWMRF999
MWMRFCOD
MWMRFDLV
MWMRFPRT
MWMRFSRT
MWMRFSSG
MWMRFUP
MWMRP001
MWMRP002
MWMRP003
MWMRP004
MWMTO001
MWMTO002
MWMTO003
MWMTO004

Enhancement for function codedisabling
select delivery by user criteria
Enhancement for printing
ENHANCEMENT FOR TO SORTING
user exit for sorting TOs in RF system-guided transaction
Customer defined general purpose pushbutton called from scr.
Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
Customer Exit for Replenishment using RLLNACH1
User Exit for Replenishment using RLLNACH4
Enhancements for end of transfer order generation
Enhancements at end of transfer order confirmation
Own stock placement strategy
Own stock removal strategy
MWMTO005
MWMTO006
MWMTO007
MWMTO008
MWMTO009
MWMTO010
MWMTO011
MWMTO012
MWMTO013
MWMTOAU1
MWMTOAU2
MWMTOAU3
MWMTR001
MYCATS01
MYCATS02
MYCATS03
MYCATS04
NIWE0000
NIWE0001
NIWE0002
NIWE0003
NWTM0001
NWTM0002
NWTM0003
OMCUST00
ORBF0001
P01ABAV2
P01ABAV3
P01ABAV4
P01ABAV5
P01ABAV6
P01ABAV7
P01ABAV8
P01ABAV9
PA30CAR1
PA30CAR2
PA30CRM1
PACKING
PACKMODI
PADR0001
PARA0001
PARA0002
PATS0001
PB020001
PB160001
PB160002
PB160003
PBAS0001
PBAS0002
PBASRP01
PBEN0001
Underdelivery
Overdelivery and with restriction, also underdelivery
Palletization and storage type search for stock placement
Storage type search for stock removal
Prevent the TA items being deleted
Exit: Calculation of Total Planned TO Processing Time
Correction of Planned Processing Time for TO Item
Correction of Sorting and Split Transfer Order
Stock Removal for Sev. Storage Types as in Stringent FIFO
Own sel. of transfer reqs. for auto. transfer order creation
Own selection for auto. transfer order creation via ref. no.
Separate selection of posting changes for autom.TO creation
Exits at the end of transfer rqmnt creation (IM,PP interf.)
Enhancement of Picklists for CATS notebook
Send Customer Table or Standard Texts to CATS notebook
Supplement Offline Time Data
CATS notebook: Influence Synchronization Messages
Change quantities within scope of balance sheet valuation
Lowest value determination based on market prices
Lowest value determination by range of coverage or movement
Loss-Free Valuation
Set Field Contents for Event Date Type
Display source document
Structure of the Objects for Monitoring Dates
Enhancements to Customizing for iPPE Obj. Dependency Editor
Enhancements to Project-Related Incoming Orders
HR-CPS: User exist for calculation method
HR-CPS: USer exits for surviving dependant's pension
HR-CPS: Creation and print report for statements
HR-CPS: Customer exits for pension calculation
HR-CPS: Customer exits CPF supplementary programs
Interface to Actuarial Assessor
Processing of basic pension payments
Payroll functions for salary conversion
Customer exit for price regulation
Customer exit for maintenance regulation
Calculation of EEs own contribution for company car (DK)
Enhancement for Changes in Packing
User exit for customer-specific functions for shipping matls
PA: Derivation of Financial Object from Transaction
Enhancement for Determining the Number of Periods
Enhancement for Calculating Annual Salary; IT0008,14,15
Customer enhancement to FB HR_AT_GET_ORG_DATA
HR-CH: Customer Exit for Pension Age Determination
Get Grade for Employment Equity Reporting
Salary packaging Customer exit for scheme selection
Customer exit - converting amounts
PA: Pers.Admin./Recruitment: Default values and checks
PA: Enhancements for Personnel Administration - Menu
PA: User exit distributed reporting
Customer enhancement for feature BAREA (benefit area)
PBEN0002
PBEN0003
PBEN0004
PBEN0005
PBEN0006
PBEN0007
PBEN0008
PBEN0009
PBEN0010
PBEN0011
PBEN0012
PBEN0013
PBEN0014
PBEN0015
PBEN0016
PBEN0017
PBEN0018
PBEN0019
PBEN0020
PBEN0022
PBEN0023
PBEN0024
PBEN0025
PBEN0027
PBEN0028
PBEN0029
PBEN0030
PBEN0033
PBENUS01
PBENUS02
PC012001
PC020001
PC050001
PC050002
PC050003
PC060001
PC060002
PC070001
PC080001
PC080002
PC080003
PC120001
PC120002
PC120003
PC20AARG
PC20ERC
PC20SSBL
PC270001
PC270002
PC270004
PC270005
Customer enhancement for feature BENGR(1st program grouping)

Customer enhancement for feature BSTAT(2nd program grouping)
Customer enhancement for feature CSTV1 (cost grouping)
Customer enhancement for feature CRDV1 (credit grouping)
Customer enhancement for feature ELIGR(eligibility grouping)
Customer enhancement for feature TRMTY (termination type)
Customer enhancement for function HR_BEN_CALC_BENEFIT_COST
Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT
Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY
Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT
Customer enhancement for form CALC_ELIG_DATE
Customer enhancement for form CALC_TERM_DATE
Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB
Customer enhancement for CHECK_ELIG_SERVICE format
Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE
Customer enhancement for feature EVTGR (adjustment grouping)
Customer enhancement for feature COVGR (coverage grouping)
Customer enhancement for feature EECGR (EE contr. grouping)
Customer enhancement for feature ERCGR (ER contr. grouping)
Customer enhancement: function HR_BEN_GET_PROCESS_DATES
Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE
Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS
Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL
Customer Enhancement for Feature LDAYW (Last Day of Week)
Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB
Customer enhancement for feature RLPGR (dep./benef. group)
Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICE
obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS
Customer enhancement for Years of service calculation (403b)
Customer enhancement for service date calculation (403b)
HR-DST: User exit for income tax certificate RPCSTBD0
HR-CH: user exits for family equalization fund
PY NL: User Exit for Annual Statement Employee
PY NL: User Exit for CBS Record
PY NL: User Exits for Pension Calculation in Payroll
HRMS-France CRC user exits
HRMS France User Exits for Absence Handling
HR-CA: User Exit for Canadian Year-End Reporting
HR-GB: Userexit for GB payrolls - pensions
HR-GB: user exits outside the payroll driver
HR-GB: User exit for GB payroll - tax
Creation of daydetails table in payroll calculation Belgium
PY-BE: User Exits for SI-Tape
PY-BE: User Exits for Belcotax
Customer exits for AA-registeret
Customer exits for ERC and tax reporting (Terminrapporten)
Customer Exists for Norwegian SSB statistical reporting
HR-HK:User exit for YOS calculation
HR-HK: user exit for quarter detail in tax report IR56 forms
user exit for definded special field in IR56 forms
user exit for print out special fields in IR56 forms
PC270006
PC270010
PCA00001
PCA00002
PCA00003
PCA00004
PCA00005
PCAAUTHO
PCACRM01
PCALM001
PCASELEK
PCATP001
PCCD0001
PCCD0002
PCCD0003
PCCD0004
PCCD0005
PCCD0006
PCLM0001
PCLM0002
PCMP0001
PCMP0002
PCMP0003
PCMP0004
PCMP0005
PCMP0006
PCMP0007
PCMP0008
PCMP0009
PCMP0010
PCOB0001
PCOB0004
PCPO0001
PCSD0001
PCSD0002
PCSD0003
PCSD0004
PCSD0005
PCSD0006
PCSD0007
PCSD0008
PCSD0009
PCSD0010
PCSD0011
PCSD0012
PCSD0013
PDCDOWN1
PF000001
PF020001
PF050001
PK020001
HK:cumulate for IR56B not submit&retro diff forward next yea

HR-HK: user exit for composing addresses
EC-PCA: Document changes for data transfer
Profit Center Accounting: derivation of representative mat.
Derive Partner Profit Center for External Deliveries
Check valuation for invoice verification with transfer price
Enhancement: Authorization check in EC-PCA
Substitution of Profit Center from CRM Characteristics
HR-DK: Modification of parameters to PBS
EC-PCA: Selection criteria for data transfer
EC-PCA: user exit for finding transfer prices
ECM: customer error in change master
ECM: check values for effectivity type
ECM: Check when setting a system status
ECH: Check before saving the change number
ECM: Check following initial screen (dynpro 100)
Parameter effectivity: Format effectivity output control
Customer enhancements for fucntion Claims Processing
Customer enhancements for Claims transaction processing
Compensation-Budget: Initialise a Budget
Compensation Management: Not Used! (Eligibility)
Compensation Management: Not Used! (Effective Date)
Compensation Management: Not Used! (Guidelines)
Compensation Mgmt: User-defined Guidelines
Compensation Management: Determine Eligibility
Compensation Management: Effective Date Adjustment Type
Compensation Management: Calculation Variant for Guidelines
Compensation Management: Calculation Base
Compensation Management: Activate Compensation Adjustments
Customer-specific COBRA letters
Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS'
Customer exits for posting payroll results
Applications development R/3 BOMS
BOMs: Customer fields in item
BOMs: Customer fields in header
BOM comparison
BOMs: component check for material items
Mass changes user exit
Check changes in STKO
WBS BOM: Customer-specific explosion for creating
Order/WBS BOM, determine URL page
Order/WBS BOM, determine explosion date
Knowledge-based order BOM, parallel update
Customer - Mat. number/mat. number during material exchange
Customer-specific processing of an explosion for BOM browser
Add. requirements for PDC download of operation data
HR-PF: User Exit for Process Control
HR-PF-CH: User Exit for Processing Control
HR-CH: User Exit processing control "Pension fund CH"
PK050001
PLAT0001
PLNV0001
PMMN0002
PMMN0003
PMMN0004
PMMN0005
PMMN0006
PMMN0007
PMMN0008
PMMN0009
PMMN0010
PMMN0011
PMMN0012
PMMN0013
PMMN0014
PO100406
POUT0001
PPAPO002
PPAPO003
PPAPO004
PPAPO005
PPAPO006
PPAPO007
PPAPO008
PPAPO009
PPAPO010
PPAPO011
PPCO0001
PPCO0002
PPCO0003
PPCO0004
PPCO0005
PPCO0006
PPCO0007
PPCO0008
PPCO0009
PPCO0010
PPCO0012
PPCO0013
PPCO0014
PPCO0015
PPCO0016
PPCO0017
PPCO0018
PPCO0019
PPCO0020
PPCO0021
PPCO0022
PPCO0023
PPCP0001
Change description/infotext for a bar

Function exits for Norwegian Loan and Deposit Notification
HR Funds and Position Management: Extended Menu Control
HR-FPM: Enhancement to Menu in Organization Component
HR-FPM: Enhancement to Menu in Employee Component
Enhancement to Additional Info in Organization Component
Enhancement to Additional Info in Employee Component
HR-FPM: Enhancement to Menu in Overall Budget Component
Enhancement to Additional Info in Overall Budget Component
Customer Enhancement Financing Assistant
Customer-Specific Enhancement After Payroll Simulation
Customer Enhancement after Payroll Simulation II
HR-PSG: Enhancement of pension information procedure
Payroll Outsourcing User Exit - Customizing
Publication of APO Data in Transfer from APO to R/3
Production Order R/3->APO: Check if Operation is APO-Relev.
Planned Order Conversion from APO: New BOM Explosion?
Enh. of Relationships in Proc. Order during Transfer to APO
Influencing Initial Supply of Manufacturing Orders
Overriding Checkbox Fields for Production Order APO -> R/3
Override Order Type for Planned Order Conversion
Customer Exit for Addition of Components and Items
Filtering Components out of Quantity Propagation
Performance-Related Adjustment of Remaining Duration
Application development: PP orders
Check exit for setting delete mark / deletion indicator
Check exit for order changes from sales order
Sort and processing exit: Mass processing orders
Storage location/backflushing when order is created
Enhancement to specify defaults for fields in order header
Exit when saving production order
Enhancement in the adding and changing of components
Enhancement in goods movements for prod. process order
Enhancement in make-to-order production - Unit of measure
Production Order: Display/Change Order Header Data
Change priorities of selection crit. for batch determination
Select process orders for external relationships
Additional check for document links from BOMs
Additional check for document links from master data
Additional check for online processing of document links
Check for changes to production order header
Checks for changes to order operations
Process order: Display/change order header data
Release Control for Automatic Batch Determination
Determination of Production Memo
Checks Changes to Order Components
P.Cost Planning: Additional Cost Elements for Person
PPEACT01
PPECMP01
PPECMP02
PPEGEN01
PPEMPA01
PPEMPO01
PPEMPO02
PPERES01
PRQ_BAPI
PRSM0001
PSCVL001
PTIM2001
PTIM2002
PTIM2003
PTIM2004
PTIM2005
PTIM2006
PTIM2007
PTIMTMW
PTLRPIF
PTRM0001
PTWAO001
PTWAOSAL
QAAT0001
QAAT0002
QAPO0001
QAPO0002
QAPO0003
QAPP0001
QAPP0002
QAPP0003
QAPP0004
QAPP0005
QAPP0006
QAPP0007
QBCK0001
QBCK0002
QBCK0003
QC100001
QC100002
QC100003
QC100004
QC100006
QC100007
QC100008
QCE10001
QCE10002
QCE10003
QCPA0001
QCPA0002
QCPA0003
Customer Fields at Mode D

Customer Fields for CMP Node
Customer Fields: CMP Variants
General Engineering Node: Customer Fields
MPA Customer Enhancement
Customer Enhancement for Material Planning Object
Customer Enhancement for Model
Customer Fields at RES Node
User Exits for Payment Request BAPIs
Customer enhancements in master data IDoc processing
PSC Enhancements
Time recording: Default values for activity allocation
Time recording: Default values for cost assignment
Time recording: Default values for external services
Time recording: Validation of activity allocation
Time recording week screen: Attendance/absence type defaults
Time recording week screen: Complete validation
Generate Monthly Work Schedule
Customer-Specific Fields in Table Controls for TMW
HR/PT-APO/LRP Interface
User Exit for Lead Column in REM Planning Table
Time Leveling/Incentive Wages Check MiniApp
Customer-Specific Info Field
Inspection type determination different from variant 01
Control of acceptance lots/goods receipt
Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool
Inspection Lot Transfer to APO: Change to CIF R/3 Data
Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format
User exit QAPP 1 (create inspection point)
User exit QAPP 2 (create inspection point & other data)
User exit QAPP 3 (IDI: inspection point and other data)
Customer exit 4 for insp. point proc. (partial lot default)
Create partial lot
User function key call 001 (CTRL-F11) and confirmation ID
User function key call 002 (CTRL-F12)
Enhancements to function module group QBCK
Extended check in procurement
Extended QM check for goods receipt
QM certificates: User exit for list of batches used
QM certificates: User-defined initialization option
QM certificates: Before and after cert. profile determinatn
QM Certificates: User-Exit Before Call-Up of Form Printout
QM Certificates: User-Exit After Selecting Delivery Data
User-Exit for Changing Certififcate Profile Characteristics
QM certificates: User exit for changing the customer number
Enhancement Modules: Electronic Certificate Dispatch
QM: Enhancement to IDoc Type QALITY02
QM: Quality Data Exchange of Electronic Cert. in Insp. Lot
Certificates: Assign control data of certif. profile char.
Certs: Criteria restriction insp.lot/ptl lot selection
Certificates: Fill new fields to find certificate profiles
QCPA0004
QCPA0005
QCPA0006
QCPA0007
QCPA0008
QCPR1001
QCWA0001
QDSE0001
QDSE0002
QDSE0003
QEEM0002
QEEM0003
QEEM0004
QEEM0006
QEEM0007
QEEM0011
QEEM0012
QEEM0015
QEEM0020
QEEM0021
QEEM0022
QEEM0023
QEEM0024
QEEM0029
QEEM0030
QEEM0031
QEEM0032
QEEV0001
QEEV0002
QEEV0003
QEVA0001
QEVA0002
QEVA0003
QEVA0004
QEVA0005
QEVA0006
QEVA0007
QEVA0008
QEVA0009
QEVA0010
QIRF0021
QIRF0022
QIRF0051
QIRF0052
QIRF0101
QIRF0102
QIRF0111
QIRF0112
QIRF0121
QIRF0122
QIRF0131
QM Cert. Profile Menu: Cert. Profile Function Code +US4

QM Certificate Profile Menu: Edit Function Code +US5
QM Certificate Profile Menu: Environment Function Code +US6
QM Certificates: Include Characteristics in Cert. Profile
QM Certificate Profile: Header Data Subscreen
QM GR certificates: Before sending the certificate request
QM: Quality Certificates on the World Wide Web
Enhancement to affect Q position
Changing the current insp. stage for sample determination
Influencing init. insp. stage on autom. qual. level creation
User exit add. functions after reading inspection features
User exit: add. functions after valuating insp. characs
User exit: add. functions after valuation of partial samples
User exit: add. functions after closing inspection characs
User exit: add. functions after completing partial samples
User exit: add. functions before valuating insp. characs
User exit: add. functions before valuating partial samples
User exit: add. functions after entering individual results
User exit: additional functions after entering the inspector
User exit: additional functions for user key +US1
User-Exit for Characteristic Overview Subscreen
User-Exit for Subscreen: Characteristic Single Screen
User-Exit for Table Structure with External Numbers
Presentation of the characteristic text in the logon lang.
Enhancement AFTER creation of preset tables
User exit cr. feature input inspect. lot before dyn. modfc.
Determination of order type for print
Enhancement: Quantity posting for usage decision
Calculation of share of scrap in inspection lot
Calculate "Next inspection date" for batch
Exit for changing information line in usage decision header
User subscreen for displaying add. data for usage decision
Entry to usage decision transactions
UD: Control of compulsory comment or long text presetting
Usage decision: Customer function key (e.g. to cancel UD)
UD: Predefinition of quantity to be posted to sample stock
UD: Usage decision check
QIRF_SEND_INSP_REQUIRMENTS - before processing
QIRF_SEND_INSP_REQUIRMENTS - after processing
QIRF_SEND_INSP_DATA_FOR_WL - before processing
QIRF_SEND_INSP_DATA_FOR_WL - after processing
QIRF_GET_ORIGINAL_VALUES - before processing
QIRF_GET_ORIGINAL_VALUES - after updating
QIRF_GET_SAMPLE_VALUES - before processing
QIRF_GET_SAMPLE_VALUES - after updating
QIRF_GET_FEATURE_VALUES - before processing
QIRF_GET_FEATURE_VALUES - after updating
QIRF_GET_ALL_DATA_VALUES - before processing
QIRF0132
QIRF0141
QIRF0142
QIRF0171
QIRF0172
QIST0002
QIST0003
QIST0004
QIST0005
QIST0007
QIST0008
QIST0009
QIST0010
QIST0011
QLCO0001
QLCO0002
QLIB0001
QLIB0002
QMCF0001
QMSB0001
QMSC0001
QMSC0002
QMSC0003
QMSD0001
QMSD0002
QMSD0003
QMSP0001
QMSP0002
QMSP0003
QPAA0001
QPAA0002
QPAA0003
QPAA0004
QPAA0005
QPAA0006
QPAP0001
QPAP0002
QPAP0003
QPGR0020
QPL10001
QPL10003
QPL10004
QPL10007
QPMK0001
QPMK0002
QPMK0003
QPMK0004
QPMK0010
QPMK0020
QPRS0001
QPRS0002
QIRF_GET_ALL_DATA_VALUES - after updating

QIRF_GET_USAGE_DECISION - before processing
QIRF_GET_USAGE_DECISION - after updating
QIRF_GET_INSP_POINT - before processing
QIRF_GET_INSP_POINT - after updating
Generating MATERIAL_DATA for QM STI Interface
Generating VENDOR_DATA for QM STI Interface
Generating CHARACTERISTIC_HEADER for QM STI Interface
Generating CHARACTERISTIC_QUANTITATIVE for QM STI
Generating SAMPLE_HEADER for QM STI Interface
Generating RESULTS_ADDITIONAL_DATA for QM STI
Generating RESULTS_QUANTITATIVE for QM STI Interface
Generating REPORT_HEADER for QM STI Interface
Generating METHOD_DATA for QM STI Interface
QM: Call alternative costs report from UD
QM: Recording of appraisal costs: Presetting of conf. data
QM: Vendor evaluation
Determination of complaint score for vendor evaluation
Loading values from material specification/ configuration
User exit after reading in inspection catalog data
User exit after reading in inspection method data
User exit for search field entry in the inspection method
User exit after saving inspection method data
User exit after importing master inspection charac. data
User exit for search field entry in master insp. charac.
User exit after saving master inspection charac. data
Read specification values
Transfer characteristics results to class system
After QM batch valuation
Enhancements: Formula checking / editing
Customer exit - info fields
Additional (auth.) check in plan (inspection chars.)
Enhancement for transferring mstr insp. char. to task lists
Deactivation of functions for insp. char. maintenance
Additional consistency checks - inspection characteristics
Enhancement - plan reading
Enhancement for material/plan assignment, plan selection
Conversion of sample unit of measure to material unit
Customer Exit ExtensionParameter ALE Interface Code Group
QM: Inspection lot creation - editing work area on creation
Sample calculation for inspection lot without plan
User subscreen for displaying additional data in insp. lot
QM: Inspection lot creation - change QM order type
Modify Master Inspection Characteristic Data at Creation
Customer Exit: Change Master Insp. Characteristic Version
Customer Exit: Delete Master Inspection Characteristic
Customer Exit: Delete Validity Period of Master Insp. Char.
Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars
Customer Exit: ALE Distribution of Master Insp. Char.
Physical Sample: Definition for Customer - Function Codes
Number Allocation: Physical Sample Record
QPRS0003
QPRS0004
QPRS0005
QPSD0001
QQMA0001
QQMA0002
QQMA0003
QQMA0004
QQMA0005
QQMA0006
QQMA0007
QQMA0008
QQMA0009
QQMA0010
QQMA0011
QQMA0012
QQMA0013
QQMA0014
QQMA0015
QQMA0016
QQMA0017
QQMA0018
QQMA0019
QQMA0020
QQMA0021
QQMA0022
QQMA0023
QQMA0024
QQMA0025
QQMA0026
QQMA0027
QQMA0028
QQMA0029
QQMA0030
QREO0001
QSMT0001
QSMT0002
QSMT0003
QSMT0004
QSMT0010
QSMT0020
QSS10001
QTXT0001
QVDM0001
QVDM0002
QVDM0003
RC1A0001
RC1A0002
RFAVIS01
RFBVX001
RFDRRANZ
Include screen in phys. sample rec. to dsply/chng. add. data

Presettings for Manual Creation of Samples
Service of customer include fields during automatic creation
Methods list for reading a characteristic version: yes/no
QM/PM/SM: User Subscreen for Notification Header
QM: Authorization Check for Entry into Notif. Transaction
QM: "User data" Function in "Goto" Menu
QM: "User data" Function in "Goto
QM: Check Validity of Status Change
QM: Automatic Task Determination for Quality Notifications
QM: Default Values when Creating a Notification
QM/PM/SM: User Subscreen for Additional Data on Notif. Item
QM: Predefine QM Order Parameters
QM/PM/SM: User Subscreen for Additional Data on Cause
QM/PM/SM: User Subscreen for Additional Data on Task
QM/PM/SM: User Subscreen for Additional Data on Activity
QM: Default Values when Creating a Task
QM/PM/SM: Checks before saving a notification
QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs
QM/PM/SM: "User data" Function "Goto"
QM/PM/SM: Deadline setting based on entered priority
QM/PM/SM: Default Partner when Creating a Notification
QM: Determining BOM Usage at BOM explosion
QM/PM/SM: Function "User data" in "Goto" menu
QM/PM/SM: "User data" function in "Goto -> Causes" menu
QM/PM/SM: "User data" function in "Goto -> Item" menu
QM/PM/SM Deactivate function codes in CUA menu
PM/SM: Default values when adding a notification
PM/SM: Auth. check when accessing notification transaction
PM/SM: Default values when adding a task
QM: Create notif. from confirmation of production order
QM/PM/SM: Change Notification Type
Check validity of status change
Retention period in the achiving of QM transaction data
Modify Inspection Method Data at Creation
Modify Data when Changing an Inspection Method Version
Modify Data when Deleting an Inspection Method Version
Modify Data when Deleting Validity Status for Insp. Method
Receiving Systems for ALE Distribution of Inspection Methods
Customer Exit: Replicate BAPI Insp. Method (Create IDOCs)
Possibility of calling a different print report
QM Long Texts : Change Change Indicator
Customer functions for info fields in Table QVDM
Customer functions for authorization checks in SAPMQVDM
Determ. of deliv. type for inspection lots from deliv. note
EH&S: Filer for Potentially Modified Reports (WL Gen.)
EH&S: Enhancement to Substance Data before Check (WL Gen.)
Customer Exit for Changing Payment Advice Segment Text
Enhancement for bank directory transfer (Austria)
User exits: Accounts Receivable Information System
RFEPOS00
RFFMBW00
RFFMC001
RFFOX001
RFFOX002
RFFOX003
RFFOX021
RFFOX022
RFFOX041
RFFOX042
RFFOX043
RFFOX061
RFFOX062
RFFOX063
RFFOX064
RFFOX065
RFFOX066
RFFOX071
RFFOX072
RFFOX073
RFFOX074
RFFOX075
RFFOX081
RFFOX082
RFFOX100
RFFOX101
RFFOX102
RFFOX103
RFFOX104
RFFOX105
RFFOX200
RFFOX210
RFFOX211
RFFOX230
RFFOX240
RFFOX250
RFFOX900
RFFOX901
RFFOX902
RFFOX910
RFFOX911
RFFOX912
RFFOX913
RFFOX914
RFFOX915
RFFOX916
RFFOX917
RFFOX918
RFKORIEX
RFKRRANZ
RFTBB001
Line item display: Checking of selection conditions

Transfer of document number table determined externally
Frame for user exit RFFOX001 (in program RFFOD__L)
Frame for user exit RFFOX002 (in program RFFOD__U)
Frame for user exit RFFOX003 (in program RFFOM100)
Frame for user exit RFFOX021 (in program RFFONL_I)
Framework for user exit RFFOX041 (in program RFFOBE_I)
Framework for user exit RFFOX042 (in program RFFOBE_E)
Framework for user exit RFFOX043 (in program RFFOBE_D)
Frame for user exit RFFOX061 (in program RFFOCH_P)
Frame for user exit RFFOX071 (in program RFFOCH_U)
Frame for user exit RFFOX081 (in program RFFOF__T)
Frame for user exit RFFOX100 (in program RFFOUS_T)
user exit
Frame for user exit RFFOX200 (in program RFFONZ_T)
Frame for user exit RFFOX210 (in program RFFOAU_T)
General program for user exit RFFOX230 (in program RFFOJP_L)
Enhancement for User Exit 240 (RFFOAT_P)
Enhancement for User Exit 250 (RFFODK_E)
Framework for user exit RFFOX901 (in program RFFOM100)
UserExit MT200 Trailer (RFFOM200)

UserExit MT210 Header (RFFOM210)
User Exit MT202 Trailer (RFFOM202)
Automatic correspondence
User exits: Accounts Payable Information System
Treasury: Posting interface
RFTBB010
RFTBB011
RFTBCOMO
RFTX70SO
RFTXX300
RFTXX301
RFTXX302
RFTXX320
RFTXX321
RFTXX322
RFVDBZIO
RHALE001
RHGB0001
RHGP0001
RHIV0001
RHPV0001
RHSI0001
RMCAF000
RMCSTEXT
RMDR1001
RMDR2001
RMDRB001
RMDRD001
RMDRF001
RMDRL001
RMDRM001
RMDRO001
RMDRP001
RMDRQ001
RMDRV001
RMDRX001
RMVKON00
RPCDPEB0
RPCKDID0
RPINCLFI
RPLMOGB0
RPRCST01
RSAP0001
RSR00001
RSR00002
RSR00003
RTR00010
RTR00020
RVEXAKK1
RVEXAKK2
RVV50R1T
S38MREP1
SABP0003
SALIN001
SAPDBM1F
SAPFMNP
Treasury: Posting Interface Due to Cust.-Spec. Acct Determtn

Treasury: Post.Interface due to SCB Indic. and Deliver.Cntry
Treasury: Correspondence Monitor
User exit to insert own rates in fixing
Customer exit MT300 fields
Customer Exit mt300 header
Customer Exit mt300 trailer
Customer Exit for MT320
User exit for interest certificate (RFVDBZI0)
HR-CA: Enhancement for ALE functionality in HR
Function Group RHGB Customer-specific field (list)
FuGr RHGP Customer-Specific Field (List)
OrgManagement: Customer-specific number assignment
Customer enhancement for additional booking checks
Function Group RHSI Customer-Specific Field (List)
LIS: Import External Data for Copy Management
LIS: Determine Characteristic Texts in Standard Analyses
RM: Derivation of Financial Object from Transaction
RM: Derivation of Financial Object (Internal)
RM: Derivation of Financial Object from BCA
Derivation of Financial Object from Derivatives Transaction
Derivation of Financial Object from Forex Transaction
Derivation of Financial Object from Loan
Derivation of Financial Object from Money Market Transact.
RM: Derivation of Financial Object from Risk Object
Derivation of Fin. Object from Class Position in Sec. Acct
Derivation of Fin. Object from Class Position in Fut. Acct
RM: Derivation of Financial Object from Variable Trans.
RM: Derivation of Financial Object from Facility
Enhancements to report "Settle consignment liabilities"
Pension declaration (Belgium)
Miners' DEUEV
ADP interface user exit: RP1111FI
Model G for child allowance
Customer Exit for Travel Expenses
Customer function calls in the service API
BW: Enhancements for global variables in reporting
BW: Virtual characteristics and key figures in Reporting
BW: Moving characteristic values
Exit in report tree (display transactions)
Exit in node in report tree (change mode)
Document Transaction: Screen Exit for Additional Data
Additional Customer-specific Lists / Reports
Customer Exit for VL10
Exit at Start report
Asynch. RFC: When should error entry be deleted
SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION
Segment MRBP
Online account assignment fundsmanagement-Network Header.
SAPFMNV
SAPFMPM
SAPFMSD
SAPFMVTR
SAPL2012
SAPLBANK
SAPLBPF1
SAPLBPFC
SAPLCHVW
SAPLCOAV
SAPLDRVN
SAPLF040
SAPLF051
SAPLF0KA
SAPLF0KB
SAPLF0KE
SAPLF0PJ
SAPLF0PK
SAPLF0PQ
SAPLF0PR
SAPLFCPD
SAPLFMC1
SAPLFMCA
SAPLFMCH
SAPLFMCU
SAPLFMDT
SAPLFMFA
SAPLFMFC
SAPLFMKN
SAPLFMKT
SAPLFMOI
SAPLFMPA
SAPLFMPY
SAPLFMUD
SAPLFMWR
SAPLGMDT
SAPLGMSO
SAPLKAL1
SAPLKBPB
SAPLKCOC
SAPLKKRB
SAPLMEWB
SAPLMEWP
SAPLMEWQ
SAPLMHD1
SAPLMWSB
SAPLPPA
SAPLRMPU
SAPLSSRV
SAPLV01D
SAPLV01F
Online account assignment fundsmanagement-Network Activity.

Online account assignment fundsmanagement-plant maintenance.
Online account assignment fundsmanagement-sales distribution
Special Update Control Setting of Balance Carried Fwd in FM
Customer Exit for Enjoy Purchase Orders via BAPIs
User exit: Bank data
Availability Control: Functional Areas To Be Checked
Active availability control
Batch where-used list
Automatic assignment of values to proc. instruction charact.
Derivation of batch attributes
WF: Preliminary posting (authorized for release)
Workflow for FI (pre-capture, release for payment)
User-Exits Request Determinant
Master Data Subledger Accounts
Request Help Functions
Manage Criteria
Determine Call Sequence for Collective Payment Order (WF)
Determine the Call Sequence WF for Payment Requests
Requests: Account Determination and Checks
One-time account data or different payee in booking
User Exits for FI-CA Integration
Funds Management reassignment
Usexits for CO-update in fundsmanagement
Enhancement for FM Derivation Tool
General Components for the Funds Management Update
User exits for FIFM availability control
User exits for allocating the FIFM monitoring number
Maintain Funds Management account assignment
User Exit for Updating Commitments
User Exits for Payment Conversion
Active Funds Management Budget Monitoring in Payment Prog.
Revenues increasing budget
FIFM User Exits for Account Assignment Block
Enhancement for GM Derivation Tool
Grant Management Sponsoered Object
Allocations: Authorization Check in Cycle Maintenance
Budget entry and distribution
Valuations in activity allocations
Enhancement for Summarization (Rollup)
Customer exit for processing of reservations via BAPIs
Customer exit for processing of purchase orders via BAPIs
Customer exit for processing of requisitions via BAPIs
Shelf life expiration date
Customer Exit for Batch Valuation According to UD
Userexits for the prompt payment act
Customer Exits for Material Staging
User exit: Bank account numbers
Determining the initial status of a batch
FB Exit for checking batch determination selection criteria
SAPLV01P
SAPLV01Z
SAPLV1ZE
SAPLV1ZN
SAPLVBIC
SAPLVBXD
SAPLVFIP
SAPLWAP0
SAPLXCKA
SAPLXFR1
SAPMF02D
SAPMF02H
SAPMF02K
SAPMFTD1
SAPMKAL1
SAPMKGA2
SAPMMWE1
SAPMWWG2
SBC00E01
SBC00E02
SBC00E03
SBC01E01
SBC01E02
SBC01E03
SBC02E01
SBC02E02
SBC02E03
SBC03E01
SBC03E02
SBC03E03
SBC04E01
SBC04E02
SBC04E03
SBC05E01
SBC05E02
SBC05E03
SBC06E01
SBC06E02
SBC06E03
SBC07E01
SBC07E02
SBC07E03
SBC08E01
SBC08E02
SBC08E03
SBC09E01
SBC09E02
SBC09E03
SBC10E01
SBC10E02
SBC10E03
Function Module Exits at Time Batches Are Updated

CFCs for internal batch number assignment
CFCs for external batch number assignment
CFCs for batch valuation in VB_CREATE_BATCH
Funct. Module for Sel. Criteria f. Batch Information Cockpit
Customer Exits for Characteristic-Based ATP
Foreign Trade/Customs: Customer Function Upload
Appointments: User exits
Exits for product costing
User exists for merchandise distribution
User exits: Customer master data
Function exit: G/L account master data
User exits: Vendor master data
User Exit Treasury data carrier management
Allocation: Execute Authorization Check for Cycle
Create requirement coverage request - materials catalog data
User exits for reclassification
Additional check for flight display/instructor/enhancement 1
Add. action for flight display / instructor / enhancement 2
Add. data for flight display / instructor / enhancement 3
Add. check for flight display / group 01 / enhancement 1
Add. action for flight display / group 01 / enhancement 2
Add. data for flight display / group 01 / enhancement 3
Add. check for flight display / group 05 / extension 1
Add. action for flight display / group 09 / extension 2
Add. data for flight display / group 09 / extension 3
SBC11E01
SBC11E02
SBC11E03
SBC12E01
SBC12E02
SBC12E03
SBC13E01
SBC13E02
SBC13E03
SBC14E01
SBC14E02
SBC14E03
SBC15E01
SBC15E02
SBC15E03
SBC16E01
SBC16E02
SBC16E03
SBC17E01
SBC17E02
SBC17E03
SBC18E01
SBC18E02
SBC18E03
SBC19E01
SBC19E02
SBC19E03
SBC20E01
SBC20E02
SBC20E03
SBC21E01
SBC21E02
SBC21E03
SBC22E01
SBC22E02
SBC22E03
SBC23E01
SBC23E02
SBC23E03
SBC24E01
SBC24E02
SBC24E03
SBC25E01
SBC25E02
SBC25E03
SBC26E01
SBC26E02
SBC26E03
SBC27E01
SBC27E02
SBC27E03

SBC28E01
SBC28E02
SBC28E03
SBC29E01
SBC29E02
SBC29E03
SBC30E01
SBC30E02
SBC30E03
SBCINST1
SBCINST2
SBCINST3
SDALE001
SDAPO001
SDEDI001
SDEDI002
SDEVWORK
SDQUX001
SDQUX002
SDQUX003
SDQUX004
SDQUX005
SDTRM001
SDVAX001
SDVFC001
SDVFC002
SDVFX001
SDVFX002
SDVFX003
SDVFX004
SDVFX005
SDVFX006
SDVFX007
SDVFX008
SDVFX009
SDVFX010
SDVFX011
SDW00001
SDW00002
SDW00003
SDW00004
SE38HRM1
SEDD0001
SEMBPS01
SEMBPS02
SEU00001
SEU00002
SEU00003
SEU00004
SEUED001
SEUMP001
Enhancement 1 instructor
Change vendor for purchase orders from sales order
Activating Sourcing Subitem Quantity Propagation
User exits for EDI
Customer Enhancements for Object Type IDOCORDERS
Development Workbench customer exits
User exit: SD product allocation processing, extended checks
SD product allocation processing, change schedule line
User-Exit : SD Product allocation, extended checks (ATP)
Product Allocations: Change the Product Allocation Steps
Product Allocations: Adjust product allocation quantities
Reschedule schedule lines without a new ATP check
Determine Billing Plan Type
User Exit: Account Determination From Payment Card Plan Item
User exit header line in delivery to accounting
User exit for A/R line (transfer to accounting)
User exit: Cash clearing (transfer to accounting)
User exit: G/L line (transfer to accounting)
User exit: Reserves (transfer to accounting)
User exit: Tax line (transfer to accounting)
User exit: Billing plan during transfer to Accounting
User exit: Processing of transfer structures SD-FI
Billing doc. processing KIDONO (payment reference number)
User exit item table for the customer lines
Userexit for the komkcv- and kompcv-structures
Customer menu in Workbench menu 'Overview'
Customer menu in Workbench menu 'Development'
Customer menu in Workbench menu 'Test'
Customer menu in Workbench menu 'Utilities'
Danish employee reports enhancement
Customer exits in ABAP/4 Dictionary
Enhancement for checking characteristic value combinations
Enhancement for characteristic derivation
Function exit in program attributes
Cust. func. in ABAP/4 Editor init. screen ('Environ.' menu)
Exit Object Browser
Customer exits in the Function Library
ABAP Editor
Menu Painter (SE41)
SEUMP002
SEUSCRP1
SEUTR001
SEUTR002
SGRP0002
SGRPDL00
SIDOC001
SIDOC002
SLLLEG01
SLLLEG02
SLLLEG03
SLLLEG04
SLLLEG05
SMIC0001
SMRZ0001
SOADRESS
SPHO0001
SPOOACC
SPOOAUTH
SQUE0001
SRV_FRM
SRVDET
SRVEDIT
SRVENTRY
SRVESI
SRVESKN
SRVESLL
SRVESSR
SRVEUSCR
SRVKNTTP
SRVLIMIT
SRVMAIL1
SRVMSTLV
SRVPOWEB
SRVQUOT
SRVREL
SRVSEL
SSC00001
SSC00002
STATTEXT
SUSR0001
SZAD0001
SZRS0001
SZRS0002
SZRS0003
TRAN0001
TRDBSGTX
TRTMAT01
TRTMDF01
TRTP0001
V02V0001
Exit Menu Painter

Screen Painter
Exit transaction code maintenance
Transaction code maintenance
Customer-specific virus check during upload
Authorization and trace during download on PC
Customer function for module pool EDI1
CA-EDI: Exits in Function Group EDI6 (Partner Profile)
Legal Services: Plug-In: Customer Enhancements
Legal Services: Plug-In: Customer Enhancements: BOM
Legal Services: Plug-In: Customer Enhancements: Preference
Legal Services: Plug-In: Customer Enhancements: Product
Legal Services: Plug-In: Customer Enhancements: Partners
Bar code entry for MI at material/batch level
Material Reconciliation - WM Movement Types
SAPoffice
SAPphone: Define indiv. activation for outgoing calls
Accounting extension for spool requests
Customer exit for spool authorization check
SAP Query: Private data file
SRV: Formula calculation (obsolete since 4.0A!)
User screen on tab strip of service detail screen
Service list control (maintenance/display)
Unplanned part of entry sheet (obsolete since Rel. 3.1G)
Data conversion entry sheet interface
Set account assignment in service line
Service line checks
Set entry sheet header data
User screen on entry sheet tabstrip
Setting the account assgnmt category when reading in, if "U"
Limit check
Processing of mail before generation of sheet
Conversion of data during importing of standard service cat.
Purchase order for service entry in Web
Service export/import for inquiry/quotations
Changes to comm. structure for release of entry sheet
Service selection from non-SAP systems
Appointments diary: Conversion and F4 help for user name
Appointments diary: Conversion and F4 help for customer no.
Modification exit for formatting status text lines
User exit after logon to SAP System
Address formatting: Country-specific routines
Regional structure - City duplication check
Regional structure - Street duplication check
Address check - Interface to external providers
User exit for asset transfer
CML: Processing of Line Item Text (FI Document)
BUS1099 (Company Code) Method GetDetail
Treasury management market data: Exchange rate interface
Offline Travel Expenses: Receipt before Addition
Sales area determination for stock transport order
V02V0002
V02V0003
V02V0004
V05I0001
V05N0001
V09A0001
V09A0002
V09A0003
V09A0004
V43A3X1
V43A5X1
V43A6X1
V43ADATA
V43AGUI1
V43ASAVE
V43CC001
V43K0001
V43MLIS
V45A0001
V45A0002
V45A0003
V45A0004
V45E0001
V45E0002
V45L0001
V45P0001
V45S0001
V45S0003
V45S0004
V45T0001
V45W0001
V46H0001
V50B0001
V50EPROP
V50PSTAT
V50Q0001
V50R0001
V50R0002
V50R0003
V50R0004
V50S0001
V51R0001
V53C0001
V53C0002
V53W0001
V54B0001
V54B0003
V54B0004
V54C0001
V54C0002
V54C0003
User exit for storage location determination

User exit for gate + matl staging area determination (headr)
User Exit for Staging Area Determination (Item)
User exits for billing index
User Exits for Printing Billing Docs. using POR Procedure
Reference/duplicate decision making manual address
Partner type KU EXIT for NO_KNVV
User Exit for Partner Determination (Source XYZ)
U.Exit for Part. Determ.(before entering determined partner)
GUI exit '+3X1': Sales activities/actions (GOTO menu)
GUI exit '+5X1': Sales activities/actions (INFORMATION menu)
GUI exit '+6X1': Sales activities/actions (ENVIRONMENT menu)
Change sales activity data online (structure VBKAKOM_UPDATE)
Sales activities/actions: Exclusion of FCodes in GUI
SlsActiv/actions:Exit after no.assignment before COMMIT WORK
Follow-up actions in predictive dialing
Enhancements for linking to calendar
User-Exit f. Supplying Struct. SADLSTLIS With Append Struct.
Determine alternative materials for product selection
Predefine sold-to party in sales document
Collector for customer function modulpool MV45A
Copy packing proposal
Update the purchase order from the sales order
Data transfer in procurement elements (PRreq., assembly)
SD component supplier processing (customer enhancements)
SD customer function for cross-company code sales
Update sales document from configuration
MRP-relevance for incomplete configuration
Effectivity type in sales order
Customer exits text determination
SD Service Management: Forward Contract Data to Item
SD Customer functions for resource-related billing
User exit for BAPI Duplication / Verification of Deliveries
User Exit: Foreign Trade Data Proposal in MM and SD
Delivery: Item Status Calculation
Delivery Monitor: User Exits for Filling Display Fields
Collective processing for delivery creation
Extension to delivery processing BAPI
Calculation of Stock for POs for Shipping Due Date List
User Exits for Delivery Processing
User exit for checking archivability of handling units
Rough workload calculation in time per item
W&S: RWE enhancement - shipping material type/time slot
User exits for creating picking waves
Shipment costing: Configure pricing
Shipment Costs Calculation: Determine Rate Type and Currency
Shipment Cost Calculation: Determine Status
Shipment costing: Description(s) shipement cost item(s)
Shipment costing: Create shipment cost sub-items
Shipment Costs Processing: Determine Invoicing Party
V54C0004
V54D0001
V54KSFRC
V54P0001
V54U0001
V54U0002
V54U0003
V54U0004
V54U0005
V54U0006
V54U0007
V55ECTRL
V55K0001
V55K0002
V55K0003
V55K0004
V55K0005
V55K0011
V55K0012
V55K0013
V55K0020
V55K0021
V55K0022
V55K0030
V55K0031
V55K0032
V56AFCCH
V56AGTAR
V56ARCHV
V56ATKTX
V56BMOD
V56DISTZ
V56FCOPY
V56FSTAT
V56I0001
V56I0002
V56I0003
V56I0004
V56I0005
V56I0006
V56I0010
V56I0020
V56I0030
V56IVIEW
V56K0001
V56KBAPI
V56L0001
V56L0007
V56LDELI
V56LOCID
V56MVT04
Shipment Costs Processing: Determine Loc. for Tax Invoice

Shipment Costing: Determining the Tax Countries
Determining the factors for apportionment of shipment costs
Extended Function Codes for Shipment Cost Information
Shipment cost processing: Check whether changes made
Check shipment costs for completion
Specification of shipment cost number
Formatting for update of new objects (shipment costs)
Updating new objects in shipment cost processing
Shipment Purchase Order - Header Data Supply
Shipment Purchase Order - Item Data Supply
User Exit: Print Control in Foreign Trade Documents
Delivery (Inbox): Copy Data
Delivery (Inbox): Prepare processing
Delivery (Inbox): Evaluate Results
Shipping notif. (inbound): Modification of IDoc control data
Purchase order (inbound): Modification of IDoc control data
Shipping Notification (Inbox): Copy Data
Shippingg Notification (Inbox): Prepare Processing
Shipping Notification (Inbox): Evaluate Results
Customer Function IDoc Inbox Shipment Preparation
Customer Functions IDoc Inbox Shipment Segment Evaluation
Cust. Functions IDoc Inbox Shipment: Save Own Table
IDoc SHPMNT: Tendering Pre-Process Modification
IDoc SHPMNT: Tendering Individual Segment Processing
Save Own Tables for Receipt of IDoc SHPMNT
Shipment processing: Check function code allowed
User Exit for Filtering Shipping Unit Calculation
Customer-spec. checks for archiving shipments
Change the number of lines for text input in shipment
Transportation processing: Field modification
Shipment Processing: Determine Distance
Shipment processing: Copy delivery data
Shipment processing: Activities when setting a status
IDoc TPSDLS: Modification of delivery header group
IDoc TPSDLS: Modification of delivery item group
IDoc TPSDLS: Modification of package data group
IDoc TPSDLS: Modification of entire IDoc
IDoc TPSDLS: Modif. of delivery items relevant to shipment
IDOC TPSDLS: User-defined determ. for location substitution
IDoc TPSSHT01: Input of planned shipments
IDoc control record modification in interface SD-TPS
Freight Costs RFC from APO
User exit for the structure of the planning overview
Outbound Transportation Output (EDI)
Enhancement for Calling Shipment BAPIs
Status of Shipments for a Delivery
Deactivate multiple transmission lock for deliv. to TPS
Read Delivery Data for Shipment Processing
Shipment Processing: Determine Location Identification
Extensions for Collective Processing of Shipments
V56SLDET
V56TDLIF
V56UCHCH
V56UCHCO
V56UDLUP
V56UNUMB
V56USTAT
V56USVDO
V56USVDP
V57A0001
V60A0001
V60F0001
V60P0001
V61A0001
VBWC_DCP
VCOM0001
VCOM0002
VCOM0003
VCOM0004
VED40001
VED50001
VEDA0001
VEDB0001
VEDE0001
VEDQ0001
VIMPPROP
VKOE0001
VKOI0001
VKOO0001
VMDE0001
VMDE0002
VMDE0003
VMDE0004
VN000001
VPRE0001
VSV00001
VSV00002
VSV00003
W61V0001
WAUFT001
WAUFT002
WAUFT003
WAUFT004
WAUFT005
WAUFT006
WAUFT007
WBBE0001
WBWE0001
WCOUP001
WCUST1
WCUST2
Shipment processing: Leg determination

Filter Delivery Items for Shipment
Shipment processing: Check whether changes were made
Check shipments are complete
Obsolete as of 4.6C: Delivery Update on Delivery Routines
Shipment number allocation
User-individual definition of transportation planning status
Update new objects for transport
Preparation for updating new objects for transport?
Multi-Dimensional Pricing: Cost Allocation to Items
Customer functions in the billing document
SD Billing plan (customer enhancement) diff. to billing plan
Data provision for additional fields for display in lists
Customer enhancement: Pricing
Decoupling Control for a Distributed Batch
Fill Output Communication Areas - Application V6
Fill Output Communication Areas - Application E1
Fill Output Communication Areas - Application M1
EDI supply
EDI Component Supplier Processing:Self-Billing Procedure
SD EDI Incoming Orders (Customer Extensions)
SD EDI incoming Change Orders (Customer Extensions)
SD EDI Outbound quotation (customer enhancement)?
SD EDI Inbound Inquiries (customer enhancements)
User Exit: Proposal dato for import simulation
Interchange of conditions: Outbound processing
Interchange of conditions: Inbound processing
Condition Transfer - Help Functions: Customer Functions
Shipping Interface: Error Handling - Inbound IDoc
Shipping Interface: Message PICKSD (Picking, Outbound)
Shipping Interface: Message SDPICK (Picking, Inbound)
Shipping Interface: Message SDPACK (Packing, Inbound)
Customer exits in output determination
PRICAT outbound processing
User exit Customer and vendor distribution Receipt/issue
Read filter objects for vendor master
Read filter objects for customer master
User exit for BAPI ATP information
User Exit Allocations
Check: Automatically adopt requested qty as confirmed qty
Determination of DC order quantity (reduced order quantity)
User exit for recipient determination for DCs
Del. Phase Per Article and Ship-To Party or DC Determination
Allocation Table Number Determination
User Exit Article Selection
Function exits for assortment list
Function exits for valuation for structured materials
User exit for coupon processing in POS inbound
Enhancement for Retail application menu W10T (Office)
Enhancement to Retail application menu W10T (Logistics)
WCUST3
WCUST4
WCUST5
WCUST6
WDFE0001
WDR10001
WETI0001
WFCS_001
WFCS_002
WFCS_003
WFIL0001
WFOB0001
WIS10001
WIS50001
WIS60001
WISEXIT
WISPL001
WISPL002
WISPL003
WISPL004
WISPL005
WISPL006
WISPL007
WLB20002
WMVC0001
WOD10001
WOD20001
WOG10001
WOSX0001
WOSX0002
WPAV0001
WPCA0001
WPCI0001
WPCON001
WPCON002
WPDA0001
WPLG0001
WPOPO001
WPSA0001
WPUE0001
WPUE0002
WRPL0001
WRPL0002
WRPL0003
WRPL0004
WSOR0001
WSOS0001
WSOT0001
WSRP0001
WSRP0002
WSRP0003
Enhancement to Retail application menu W10T (Accounting)

Enhancement to Retail application menu W10T (HR)
Enhancement to Retail application menu W10T (Info systems)
Enhancement to Retail application menu W10T (Tools)
Customer-Specific Determination of Requirements Data
FM enhancements for rounding off units of measure
IS-R Labeling: Processing (output)
Retail Forecasting: Change Consumption Values (FM Forecast)
Retail Forecasting: Change Forecast Results (FM Forecast)
Change Reorder Point and Safety Stock
User exits for site
Distributing revenues individually for bulk asset retirement
RIS BW: Customer exit for data enhancement
INVCO: Data enhancement for updating phys. inv. statistics
PURCHIS: Data enhancement for updating inv. ver. statistics
WIS: Data collection for customer fields (LIS event AA)
Retail Planning: Authorizations
Retail planning: cell manipulations in planning layout
Retail Planning: Additional Planned Key Figures
Change Function for Retail Promotions
After Creating a Promotion in MAP
After Creating an Allocation Table in MAP
Running a Function Code in Manual Planning
Customer enhancements for ISR Load Building
User exit, value scales and quota scales
User Exits for Function Group WOD1
Online Planning Enhancements in the Workbench
Requirements planning for perishables
Function exit Online Store: Product details additional data
Function exit Online Store: Product list additional data
POS upload role resolution
Product catalog ALE inbound and outbound
Product cat. IDoc outbound
Product catalog function exit: Generate PO numbers
Product catalog function exit: Generate catalog code
Function exits for POS interface (POS download)
Function exits for shelf-space optimizing
Customer-Specific Enhancement for Orderable Materials
Retail enhancements POS interface sales audit
GR Check (Correct Quantities)
POS inbound processing
Calculation of replenishment requirements
Replenishment: Forecast of expeced issues (sales)
Replenishment: forecast selection for replenishment planning
Calculation of target stock
User exit: Assortments
Function module exit for calculating header material PO qty
Determine person responsible for discontinuation
Customer-Specific Requirement Calculation
Customer-Specific Follow-On Document Generation
Store Replenishment: Customer-Specific MRP Type
WTAD0001
WTAD0002
WTY00001
WTY00002
WTY00003
WVFB0001
WVFI0001
WVFI0002
WVFI0003
WVFI0004
WVLB0001
WVLB0003
WVLB0005
WVLB000A
WVLB0010
WVMI0001
WWCC1001
WWP1
XAWS0001
XCOA0001
XCOM0001
XCXPD001
XCXPD002
XCXPD003
XCXPD004
XCXPD005
XCXPD006
XCXPD007
XCXPD008
XCXPD009
XCZD0004
XEXP0001
XEXP0002
XEXP0003
XEXP0004
XEXP0005
XEXP0006
XEXP0007
XEXP0008
XEXP0009
XMBF0001
XMRM0001
XPBSAWS1
XPSISKD0
XPSPSTD0
XPSVEOD0
XVHUPO01
YIDLOGON
Enhancements to additionals IDocs

Additionals: Change delivery date and usage date
Subscreen in Warranty Processing (Header Screen)
Subscreen in Warranty Claim Processing (Tab Control)
Subscreen in Warranty Claim Processing Navigation
Customer exists for store order PO confirmation control seg.
Inbound IDoc store phys. inv.: override Customizing
Inbound IDoc store phys. inv.: process customer segment
IDoc inbound processing store physical inventory
IDoc outbnd store physical inventory: fill customer segment
Display additional data in subscreen for simulation list
User exits for automatic PO-based load building in 99.A
User exits in TR WLB5 (manual load bulding)
User exits for control program for load building
Enhancements for FM for splitting purchase orders
Exchange of material data via IDoc PROACT
Function exit for WWW component customer
User Exits for the Planning Workbench
Customer exit for AWS report
Batch record: user exit for archiving
User exit: Material quantity calculation
Determine Event Reference Data
Subitems Field Catalog
Update of Event Data for Monitoring Dates
Determine Event Scenario
Event Assignment
Field Catalog for Events
Reports for Monitoring Dates
Maintain Subitems for Monitoring Dates
Object Selection for Monitoring Dates
Extend authority check for the material-recipe allocation
Selection of Purchase Order Headers and Purchase Order Items
Update Event Data for Expediting
Event Assignment
Field Catalog for Enhancement of Expediting Data
Print Status Information for Expediting Object
Event Reference Dates at PO Creation
Customer exits for stock determination
User exits: Backflushing in Repetitive Manufacturing
Customer exit for Public Sector AWS report
Enhancement to user exit for ISKD statistics (WWH calc.)
User exit Employment statistics
Pack acc. to packing instructions: Calculate HU measurements
IDES screen in System Logon menu
User Exit
AAIC0001
AAIC0002
AAIC0003
AAIP0001
AAIP0002
AAIP0003
AAIR0001
AAIR0002
AAIR0003
AAIR0004
AAIR0006
AAIS0003
AAIS0004
AAPM0001
ACBAPI01
ACCID001
ACCID002
ACCOBL01
ACCR0001
AD010001
AD010002
AD010003
AD010005
AD010007
AFAR0001
AFAR0002
AFAR0003
AFAR0004
AINT0001
AINT0002
AINT0003
AINT0004
AINT0005
AISA0001
AIST0001
AIST0002
ALE00001
ALTD0001
AMAV0001
AMGS_001
AMPL0001
AMSP0002
ANLR0001
ARVL0001
ATP00001
Short text
IM Summarization: Processing values after selection
IM Summarization: Processing of assigned entities after sel.
IM Summarization: Definition of User-Defined Characteristics
IM Drilldown: Assignmt of Actual Values to Budget Catgories
IM Drilldown: Definition of User-Defined Key Figures
IM-IS: User value fields in app.req. reporting
IM-FA: User fields for app. requests
IM: Workplace assignmt when creating PM order from app.req.
IM-FA-IA: Data Transfer from App. Req. to WBS Element
Actual settlements of investment measures to assets
Supplements to overall plan value or budget value
Integration of asset accounting and plant maintenance
Accounting: Customer Enhancement to BAPI Interfaces
IDoc processing for Accounting
IDoc Processing for Outgoing Accounting
Customer exits for PAI and PBO in coding block
Accruals/Deferrals: User Exists for Master Data
Change object list and its hierarchy
Delimit selection and/or filter data that is determined
Create user-defined DI characteristics
Create user-defined sources
Change DI Processing Information
External determination of ref. value for dep. calculation
External determination of depreciation
External changeover method
Determination of proportional values for retirement
Extended checks when posting an asset
Substitution of offsetting accounts in out- and inflow ...
Defining percentage/amount of repayment by invest. support
Change amount posted for certain areas
Dummy for extended syntax check. Do not use.
Assign Inventory Number
Exchange number range in master data maintenance
Customer fields in asset master
ALE User Exit
Individual additional checks when transferring old data
Determination of asset value date
User-Defined Translation Method in Asset Reports
User subscreen for additional data on AMPL
Determine relationship type for two company codes
Additional control level texts in AM reporting
Determine manual revaluation
User Exits in the Availability Check
User Exit
BADA0001
BADA0002
BAS00001
BASI0001
BASO0001
BATCHCHK
BBPBUDGT
BBPCUF
BBPCUF4X
BBPIV001
BBPK0001
BBPP0001
BC425001
BC621E00
BC621E01
BC621E02
BC621E03
BC621E04
BC621E05
BC621E06
BC621E07
BC621E08
BC621E09
BC621E10
BC621E11
BC621E12
BC621E13
BC621E14
BC621E15
BC621E16
BC621E17
BC621E18
BC621EDX
BCAUS001
BDMO0001
BG000001
BG000002
BG000003
BKKEDI01
BPX00001
BPX00002
BPX00003
BPX00004
BPX00005
BPX00006
BRSTEX01
BVEM_SAL
BVEM_SOR
Short text
Customer-specific conversion method in asset reports
Customer-specific asset number
Service master: Check service specifications
IDoc service master: Inbound processing
IDoc service master: Outbound processing
Function Module Exits for Check in Case of Batch Changes
Change Account Assignment for Budget Determination
Customer Field Processing
Updating Customer Fields in case of PO
User Exits EBP Invoice Verification
Exit for determining the external procurement profile
Fill RESBD Structure from EBP Component Structure
Customer Function for BC621
Exit to allow the custom creation of Bank Check Output
Enhancement to the ALE distribution reference model
User Exit: Warranty Check
User Exit: Warranty Check Dialog Box
User Exit: Subscreen for Changing Warranty Check Result
Interface EDI for In-House Banking
Business partner: User exit administrative data
Business Partner: User Exit for Administrative Data (Check)
Business Partner: User Exit for Bank Details (Process)
Business Partner: User Exit for Bank Details (Edit)
Business partner: User exit - define partner numbers extern.
Business parnter: User exit - check partner numbers extern.
Self-defined hierarchy in reporting
IS Beverage - EM, User Exit in Empties Balance Confirmation
IS Beverage-EM, User Exit f. Mat.Sort.Dyn. Empties Ret.Block
User Exit
C1020001
C1020002
C1020003
C1020004
C1060001
C1070001
C10U0001
C10U0002
C10Y0001
C10Y0002
C1120001
C1120002
C12K0001
C12N0001
C1480001
C14A0001
C14A0002
C14A0003
C14A0004
C14A0005
C14A0006
C14A0007
C14X0001
C1B40001
C1C10001
C1CA0001
C1CA0002
C1CA0003
C1CA0004
C1CA0005
C1CA0006
C1CE0001
C1F20001
C1F30001
C1G20001
C1G20002
C1G20003
C1G20004
C1L30001
C1L30002
C1L30003
CADD0001
CADD0002
CADD0003
CADD0004
CADR001
CATP0001
CATS0001
CATS0002
CATS0003
Short text
EHS: Variable Information on Material Assignment
EHS: Additional checks for a char. value assignment instance
EHS: Further Checks for Dangerous Goods Classification
EHS: Input Help for Specifications
EHS: Additional Checks for Status Assignments
EHS: Further Activities when Saving Status Assignments
EHS: Menu exit 1 of phrase management
EHS: Menu exit 2 of phrase managment
EHS: Report Generation - Specifying Generation Server
EHS: Sorting Default Parameters for Screen Output
EHS: Input Help for Specification References
EHS: ALE - Identification of substance in target system
EHS: ALE (Reports) Replicate Parameter Filtering at Sender
EHS: ALE (Report) Param. Filter and Transf. of Addit. Data
EHS: Dynamic Determination of Phrase Set
EHS: Variable Information on the Value Assignment Instance
EHS: Determining report type for material safety data sheets
EHS: Determines the mat. ID assigned to substances in EH&S
EHS: Generation of a table with all subs for MSDS shipping
EHS: Determines the language version of the MSDS
EHS: Report shipping: Check whether to be sent
EHS: Determination of enhancement field for SD interface
EHS: Saving Additional Data in the Database
EHS: Checking Assignment in Report Header
EHS: BOMBOS - Percentage Calculation
EHS: BOMBOS - Creating Additional Substance Data
EHS: BOMBOS - Creating Secondary Data
Customer enhancement of the CAD Desktop
Screen enhancement CAD Desktop
CAD: User Exit for technical drawing header management
Determine target hours
CATS: Set up worklist
CATS: Supplement recorded data
CATS: Validate recorded data
CATS0004
CATS0005
CATS0006
CATS0007
CATS0008
CATS0009
CATS0010
CATS0011
CATS0012
CATSBW01
CAVC0000
CAWAO_TS
CBP00001
CBWA0001
CBWA0002
CBWA0003
CCLD0001
CCOWB001
CCT00001
CCUCEI0A
CCUCEI0B
CCUCEI0H
CCUCEI0V
CCUP0001
CCUX0000
CCUX0001
CCUX0002
CCUX0003
CCUX0004
CCUX0005
CCUX0006
CCUX0007
CCUX0008
CCUX0100
CCUX0500
CCUX0510
CCUX0800
CCUXDATE
CCUXDATU
CCUXDELE
CCUXDYNP
CCUXIACD
CCUXINST
CCUXMVAR
CCUXOBTY
CCUXSETM
CCUXSETQ
CCUXSTAT
CEI00000
CEPEX001
CI200001
CATS: Deactivate functions in the user interface

CATS: Customer field enhancements
CATS: Validate entire time sheet
CATS: Subscreen on initial screen
CATS: Determine workflow recipients for approval
CATS: Customer-Specific Text Fields in Data Entry Section
CATS: Customer-Specific Text Fields in Worklist
CATS: Customer functions
CATS: Subscreen on data entry screen
Customer Exit for Time Sheet Data Transfer -> BW
User Exit: Variant Configuration: External APIs
Textual Layout of Worklist
User exits for PP-CBP
EH&S-WA: Determining Auth.-Assigned Numbers for a Partner
EH&S-WA: Customer Exit Account Assignment Check
EH&S-WA: Check for Hazardous Waste
Extension of the IDoc for ALE Message Type CNPMAS
Customer exit for modifying menu entries
User exit characteristics mgmt.: Char. data before backup
Assigned Values Files and Object Characteristics
Customer-Specific Batch-Input Processing
Change F4 Help for Characteristics in the Configuration
Search for Material Variant with Same Values
Reporting - planning tables
Additional Check for Configurations
Load functions for configurations
Reaction for conflict in object search on class node
Parameterization of Finding Objects in Class Node
Post-Processing of Configuration with Dependencies
Transfer of Item Category by Type Matching
Fixing of an Order BOM
Definition of BOM Category for Instantiation
No BOM Explosion for Externally Procured Components
Synchronization of Variant Configuration Initialization
Configuration - Techn. parameters - Strategy table access
Configuration: Addnl Proc. for Changing Var. Table Entries
Level of Detail of Multi-Level Explosion in Configuration
Validity Date for Order BOM
Explosion Date for Result-Oriented Order BOM
Additional Logic for Deleting Classification Data (CU View)
Dialog for Incomplete Assigned Characteristic Values
Maintain Additional Data for Instantiation
Modification for External No. Assignment for Instantiation
Multistep Configuration with Material Variants
Object Types for the Object Search for Class Nodes
Saving of Manual Changes for SET Processing
Component Quantities for Set Handling
Define BOM Status for Instantiated Materials
Availability of Customer Functions in Configuration Editor
User Exit CEP: Authorization Check for Folder
Activate new component processing
CIFBTC01
CIFCID3
CIFCNF01
CIFEVT01
CIFIMO01
CIFIRQ01
CIFLOC01
CIFLOC02
CIFMAT01
CIFMAT02
CIFORD01
CIFORD02
CIFORD03
CIFORD04
CIFPCM01
CIFPIR01
CIFPIR02
CIFPPM01
CIFPPM02
CIFPUR01
CIFPUR02
CIFPUR41
CIFRES01
CIFRSV02
CIFSHLF1
CIFSLS02
CIFSLS03
CIFSLS04
CIFSRC01
CIFSTK01
CKML
CLCLRS01
CLCLRS02
CLCTMS01
CLCTMS02
CLCTMS03
CLFM0001
CLFM0002
CLFM0003
CLIDL001
CLMMD001
CLSC0001
CMDI001
CMFU0001
CMFU0002
CMW8DL01
CMW8SH01
CNEX0001
CNEX0002
CNEX0003
CNEX0004
Enhancement for Transferring Customer-Specific Batch Fields

User Exits for Deltareport3
Customer Enhancements APO Integration Confirmation
Core Interface with APO: Enhancements for Event Processing
Enhancement to Integration Model Creation
Enhancement for Requirement Reduction (Outbound)
Enhancement for Transferring Customer-Specific Loc. Fields
Enhancement for Transferring Customer-Spec. Location Fields
Enhancement for Transferring Customer-Specific Matl Fields
Extension for Transferring Deactivated Materials
Enhancement for Incoming Orders Interface
Enhancement for Transferring Customer-Specific Order Fields
Enhancement for In-House Prod. Order Inc.for Customer Fields
Determine Rework Operations or Triggering Operation
Enhancement for Recipient Processing in Production Campaign
Enhancement of Incomng Ind. Requirements for Customer Fields
Enhancement for Transfer of Planned Independent Reqs to APO
Core Interface for APO: Enhancements for PPM Model
Enhancement for Transferring Customer-Specific PPM Fields
Enhancement for Transferring Customer-Specific PO Fields
Enhancement of Purchase Order Interface (Inbound)
Suppression of Quota Arrangement Info. for APO Transfer
Customer Exit for Resource Transfer
Inbound Processing for Manual Reservations
Customer Exits for Shelf Life
Enhancement for Sales Order Interface (Inbound)
Influencing of Sales Order Data Prior to Dispatch
Influencing of Reservation Data Prior to Dispatch
Enhancement for Transferring Customer-Specific SS Fields
Enhancement for Transferring Customer-Specific Stock Fields
User exits for actual cost accounting
Additional Fields on the Result Screen
Fill the Additional Fields on the Result Screen
Default values for finding objects
Check for Same Classification
Dependencies for Finding Objects
Change or set default for classification of object
Call classification data before saving
Call Up After Check of Assigned Characteristic Values
Object Table Customizing for Initial Data Transfer
Selection of Objects for Mass Processing
Manipulation of search result
Determine explosion control for BOM
Define customer-specific screen layout
Set parameters for time confirmation and goods movements
Enhancement CIF middleware user exit for delivery (inbound)
Enhancement CIF middleware user exit for shipments (inbound)
PS: User fields
PS Authorization check
PS: Customer specific fields standard project definition
PS: Customer specific fields standard WBS element
CNEX0005
CNEX0006
CNEX0007
CNEX0008
CNEX0009
CNEX0010
CNEX0011
CNEX0012
CNEX0013
CNEX0014
CNEX0015
CNEX0016
CNEX0017
CNEX0018
CNEX0019
CNEX0020
CNEX0021
CNEX0022
CNEX0023
CNEX0024
CNEX0025
CNEX0026
CNEX0027
CNEX0028
CNEX0029
CNEX0030
CNEX0031
CNEX0032
CNEX0033
CNEX0034
CNEX0035
CNEX0036
CNEX0037
CNEX0038
CNEX0039
CNEX0040
CO610001
COCCA001
COCCA002
COI20001
COI20002
COIB0001
CONF0001
CONFPI01
CONFPI02
CONFPI03
CONFPI04
CONFPI05
CONFPI06
CONFPM01
CONFPM02
PS: Customer specific fields in process (standard net)

PS customer specific fields project definition
PS customer specific fields WBS element
PS customer specific fields in process (net plan)
Material components in network
PS: Customer-defined hierarchy in LDB PSJ
BOM explosion in network on component overview
Derive external network number from WBS number
Order: Cust. enhancement: Default item category comp. assgmt
External data for BOM transfer
Change BOM data for BOM transfer
PS customer-specific fields in the network headerf
Customer-specific node info. in network graphic (netw. mnt.)
Customer-specific node info. in network graphic (info. sys.)
Customer-specific node info. in network graphic (std. netw.)
Extra info in DIN field of network graphic (netw. maint.)
Extra info in DIN field of hierarchy graphic (netw. maint.)
Extra info in DIN field (standard network maintenance)
Customer-specific node info. in the hierarchy graphic
Customer-specific graphic title in Gantt chart/Proj.Plan.Brd
Additional field for project summarization
Customer enhancement for general inspection of material
Customer enhancement: Plant, storage loc. finding for comp.
Check activity release
Check network release
Update event for BOM assignment
Progress Analysis: User Exit for Earned Value Calculation
PS Customer Functions in the Transfer Price Agreement
WBS: Predefine Search and Replace String
Check a New Allocation in BOM Transfer
Check a Change in BOM Transfer
Check deletion as part of BOM transfer
Check a freshly created component
Check a changed component
Check deletion of a component in a network
Supply source determination in network
User exits: Assembly processing
Customer enhancement to cost center authorization checks
Customer Functions for Organizational Authorization Checks
Changing of person found
Alternative procurement of HR availability data
Customer Exit for As-Built Assignment Tool
Enhancements in order confirmation
Process order conf.: Calculate cust.specific default values
Process order confirmation: Customer spec. input checks 1
Process order conf.: Cust. spec. check after op. selection
Process order conf.: Customer specific input checks 2
Process order conf.: Cust. spec. enhancements when saving
Process order confirmation: Actual data transfer
PM/SM order conf.: Determine cust. specific default values
PM/SM order confirmation: Customer specific input checks 1
CONFPM03
CONFPM04
CONFPM05
CONFPP01
CONFPP02
CONFPP03
CONFPP04
CONFPP05
CONFPP06
CONFPP07
CONFPS01
CONFPS02
CONFPS03
CONFPS04
CONFPS05
COOCM001
COOCM002
COOM0001
COOM0002
COOM0003
COOMBP01
COOMBP03
COOMEP01
COOMKA01
COOMKPLV
COOMKPT4
COOMKS01
COOMKS02
COOMKS03
COOMLA01
COOPA_01
COOPA002
COOPA003
COOPA004
COPA0001
COPA0002
COPA0003
COPA0004
COPA0005
COPA0006
COPA0007
COPA00RE
COPCP001
COPCP002
COPCP003
COPCP004
COPCP005
COPCP006
COZF0001
COZF0002
CPAU0001
PM/SM order conf.: Cust. spec. check after op. selection

PM/SM order conf.: Customer specific input check 2
PM/SM order conf.: Cust. specific enhancements when saving
PP order conf.: Determine customer specific default values
PP order conf.: Cust. specific check after op. selection
PP order conf.: Customer specific enhancements when saving
PP Order Confirmations: Actual Data Transfer
Single Screen Entry: Inclusion of User-Defined Subscreens
PS confirmation: Determine customer specific default values
PS confirmation: Customer specific check after op. selection
PS confirmation: Customer specific enhancements when saving
Conflict in change step
OCM: Definition of comparison fields for order comparison
Customer Functions for Overhead Percentages
Customer functions: Cost center accrual calculation
Customer function for automatic creation of settlement rules
Business process: user-defined addnl. flds in master record
Business Process: BAPI Enhancements
CO-OM: Information system -> line item reports
Customer Fields for Cost Element Master Data
User Exit: Copy Actual to Plan and Copy Planning
Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers
Customer Fields for Cost Center Master Data
Cost Center: Checks When Saving
Cost Center: BAPI Enhancements
Customer Fields for Activity Type Master Data
Customer check modules for internal orders
Customer function for master data maint. - internal orders
User-Defined Fields in the Order Master
Customer function: Print order master data
Enhancement for derivation in Profitability Analysis (CO-PA)
Enhancement for valuation in Profitability Analysis (CO-PA)
Enhancement for assignment to profitability segment (CO-PA)
Enhancement for currency translation (CO-PA)
Enhancement for actual data update (CO-PA)
Enhancement for planning (CO-PA)
Enhancement for external data transfer (CO-PA)
BW/CO-PA Data Transfer
User exit for cross-company code costing
User exit: Material valuation of valuated sales order stock
User exit for production resource/tool costing
Customer enhancement bulk material
User exit for material valuation (strategy U)
For CKWB
Change purchase req. for externally processed operation
Change purchase req. for externally procured component
Enhancement for Authorization Check in Task Lists
CPDO0001
CPRE0001
CRDTE001
CUBX0001
CUCPDEL1
CUCPDELE
CUCQ0001
CUST1
CUST2
CUST3
CUST4
CUST5
CUST6
CUST7
CV000001
CV110001
CVDI0001
CVDI0002
CVDI0003
CVDI0004
CVDI0005
CVDI0006
CVDI0007
CVDI0008
CVDI0009
CVDI0010
CVDI0011
CVDI0020
CVDS0001
CVEA0001
CVEA0002
CVFE0001
CY040001
CY040002
CY190001
CYPP0001
CYPP0002
CYPP0003
CYPP0004
CYPP0005
CYPP0006
Test units of measure for reference operation set

Enhancement for Reorgnization Checks in Task Lists
Program Exits for Determining the Downtime of the Resources
Configuration: determine superior material
Additional Logic:Delete Classification Data LO-VC View CBASE
Additional Logic Delete Classification Data from LO-VC View
Additional Logic: Selection of Confign Profiles (in FG CUCQ)
Enhancement to area menu S000 (Office)
Enhancement to area menu S000 (Logistics)
Enhancement to area menu S000 (Accounting)
Enhancement to area menu S000 (Human Resources)
Enhancement to area menu S000 (Info Systems)
Enhancement to area menu S000 (Tools)
Enhancement for area menu S000 (Logistics->Materials mgmt.)
Check-in enhancement for document management
DMS: Enhancements for DMS Dialog (FB: CV110)
User exit: DDS - save recipient list
User exit: DDS - modify initial values for screen 100
User exits: DDS - determine original
User exit: DDS - determine document part and version
User-Exit: DDS - Create distribution order
User-Exit: DDS - Check part order
User-Exit: DDS - Create initial order
User-Exit: DDS - Determine context
User-Exit: DDS - Access to ITS
User-Exit: DDS - Determine workstation application
DDS: ITS access to all distribution packages
Exit for Distributing Originals
User exits for ALE DMS (DOCMAS)
EHS: Customer Exit for Checking Material Name
EHS: Customer Exit to Sort Out Parameter Values
EHS: Select Output Device for Report Shipping
Fixing of planning areas
Specify Sequence of Operations to be Scheduled
Capacity Planning: Change order operation
Change sequence criteria and sequencing
CYPP: User Defined Fields used by Sorting
CYPP: Fields for a Layout Key
Sort: Replace Contents of Field
CYPP: User Defined Fields for Use in Display
Change Content of a Field (Layout)
User Exit
DG080001
DG080002
DG100001
DG550001
DG560001
DG560002
DG600001
DG600002
DG600003
DG700001
DG700002
DG700003
DG700004
DG800001
DG800002
DW_BEAC1
Short text
EHS: ALE (Dangerous Goods Master) Filtering at Recipient
EHS: ALE (Dangerous Goods Master) Filtering at Sender
DG: Writing change documents
DG: Determining SAPscript Keys for APPEND Fields
DG: TREMcard Determination of Relevant Shipping Units
DG: TREMcard Determination of Relevant Specifications
EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.
EHS DG: Determination of Expected Deliveries
EHS DG: Write Log Header for Expected Deliveries
EHS DG: Enhanc. for cntry/mode of trans. cat. determination
Individual Determ. of Countries and Mode of Transport Cat.
DG: Material Exchange and Multiple Component Explosion
EHS-DG: Indv. Determ. of Countries/MTC in Shipping and Sales
EHS-DG: Addit. Data for DG Additional Data in Shipping
EHS-DG: Addit. Data for DG Additional Data in Sales
Enhancements for BEAC flight system
User Exit
EAN12801
EHQM0601
EHQM0701
EHQM0801
EHQM0901
EHQM0902
EHQM0903
EHQM0904
EHQM1101
EHSHEX01
EHSHRP01
EHSIAHM1
EHSIAHM2
EHSIAPM1
EHSIAPM2
EHSMPHM1
EHSMPHM2
EHSMPJM1
EHSMPJM2
EHSSARA
Short text
EAN128: Encoding, Decoding, Label Printing
EH&S-QM: Add Data to Inspection Plan Header
EH&S-QM: Add Data to Material Assignment
EH&S-QM: Determine Operations
EH&S-QM: Determine QM Code
EH&S-QM: Add Data to Inspection Characteristic
EH&S-QM: Add Long Text Data to Inspection Characteristic
EH&S-QM: Parameter Characteristics
EH&S-QM: Determine Group and Group Counter
EHS_OH: Test Results for New Examination Categories
EHS: Reports for Data Overviews and Reporting
EHS: Check/Edit Lines in SARA List Before Printout
User Exit
F050S001
F050S002
F050S003
F050S004
F050S005
F050S006
F050S007
F1040001
F150D001
F180A001
F40K0001
F40S0001
F64O0001
F67A0001
F67A0010
F67A0011
F67A0012
F67A0013
F67A0014
F67A0016
F68SCHKS
F68SDATB
F68SDATV
F68STOBE
FARC0001
FARC0002
FDBFVDB1
FDTAX001
FEB00001
FEB00002
FEB00003
FEB00004
FEB00005
FEBLB001
FEDI0001
FEDI0002
FEDI0003
FEDI0004
FEDI0005
FEDI0006
FEDI0007
FFMZA001
FICT0001
FIPAYM01
FITR0001
FITR0002
FITR0003
FITR0005
FKLA0001
FKLL0001
Short text
FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
FI Outgoing IDoc: Reset Clearing in FI Document
FIDCCH Outbound: Influence on IDoc for Document Change
Reserve for bad debt - calculate percentages
Indiv. customer exits in prog. for printing dunning notices
Balance Sheet Adjustment
Manual account statement
Check deposit
Enhancement for Treasury/Securities/Order management
User Exit Loans Master Data Enhanced Menu I
User Exit Loans Master Data Overview Data
User Exit Loans Master Data Enhanced Menu II
User Exit Loans Master Data Enhanced Menu III
User Exit Loans Master Data Updates Additional Data
Screen Enhancement in Loans/Syndicated Data
User Exit for finance project number Loans
Check documents to be reversed
User Exit for Reversal Transaction - Default for Date "To"
User exit for reversal transaction - default date "from"
Reversable documents can be modified
Enhancements within archiving (FI)
Additional Checks for Archiving MM Vendor Master Data
Transfer loans subledger for premium reserve fund processing
Enhancement to Transaction FDTA (event after the download)
Electronic account statement
Interface - external check entry
Customer exit for Finnish bank statement TITO format
Raw data processing, user exit SWIFT MT940
Electronic Banking - Account Statement Object Generation
Lockbox user exit
Function exits for EDI in FI
Function exits for EDI DOCS in FI - Incoming pyt adv.notes
Function exits for EDI docs in FI - Save PEXR segments
Function exits for EDI docs in FI - particular events
Function exists for EDI-ICODS in FI - Elec.bk stmt/lockbox
Function Exits for EDI-docs in FI: Save IDCR Segments
Function Exit for BCA EDI: FINSTA01 Exit Bank Statement
User Exit for payment method determin. for payment requests
Exits for inter-company transactions
User Exits for IDoc FIPARQ01
User exit: Delete/Reorganize trip statistics
User exit: Create/Change trip statistics
User exit: Save trip (PR01, PR04, PR05)
User Exit: Save Trip (PR01, PR04, PR05)
Derivation of the Default Risk Rule
Derivation of Country Relevant for Country Risk
FKLR0001
FLC10001
FMALE001
FMALE002
FMBU0001
FMC10000
FMC10001
FMC10010
FMC10011
FMC40001
FMC50000
FMCFBUD1
FMCFBUD2
FMFGDT01
FMFGTC01
FMFR_AD1
FMFR_AD2
FMFR_AD3
FMFR_AD4
FMFR_AD5
FMFR_AD6
FMFR_DC1
FMFR_DC2
FMFR_DC3
FMFR_DC4
FMFR_ED1
FMFR_ED2
FMFR_ED3
FMFR_ED4
FMFR_EV1
FMFR_EV2
FMFR_EV3
FMFR_EV4
FMFR_JP1
FMFR_JP2
FMFR_JP3
FMFR_JP4
FMITPOSM
FMMD0001
FMMD0002
FMMD0003
FMMD0004
FMMD0005
FMMD0006
FMMD0007
FMMD0008
FMMD0009
FMMD0010
FMMD0011
FMMD0012
FMMD0013
Default Risk Limitation: Attributable Amount Determination

FI-LC - entry - upload programs - RGCPCU40
Commitment Item: User Exit IDoc Outbound
Commitment Item: User Exit IDoc Inbound
Add user-specific fields to table BPDK
EC-CS: Extension for Flexible Upload
EC-CS: Extension for User Screens
EC-CS Integration: Ext. for Names/Texts of CS Org Units
EC-CS Integration: Data Entry and Reconciliation
EC-CS: Modification for Curreny Translation
EC-CS: Determine exchange rate for local currency change
ISPS: FYC Budget: Calculating Max. Amount for Bdgt Increase
ISPS: FYC Budget: Can Approved/Requested Amount Be Negative
USFG Derivation Tool enhancement
US Federal Government Treasury Confirmation customization
Menu Exit for Earmarked Funds, Menu "Goto", +JP4
Transfer Posting with FMITPO: Validate Doc. and Bank Data
User Exit for Creating/Changing CI in Chart of CIs (Old)
User Exit for Creating/Changing Cmmt Item in FM Area (Old)
User Exit for Checking Values in Chart of Cmmt Items (Old)
User Exit for Checking Values in FM Area (Old)
User-Defined Screen Fields for CI in Chart of CIs (Old)
User-Defined Screen Fields for Cmmt Item in FM Area (Old)
User Exit for Creating/Changing Funds Center in FM Area
User Exit for Check of Values in Funds Center (Screen 400)
Customer-Specific Screen Fields for Funds Centers
User Exit for Copying Commitment Items (Old)
User exit for copying funds centers
Customer-Specific Screen Fields for Funds Master Record
User Exit for creating/changing a fund
FMMD0014
FMMD0015
FMMD0016
FMMD0017
FMMD0018
FMRESERV
FMRS_DC1
FMRS_DC2
FMRS_ED1
FMRS_ED2
FMRS_EV1
FMRS_EV2
FMRS_JP1
FMRS_JP2
FORCE01
FRMLEX01
FRMLEX02
FRMLEX03
FRMLEX04
FTGOVSEL
FTIAT001
FTISE001
FTRCON01
FTRINCON
FTXW0001
FTXW0002
FTXW0003
FV45K001
FV970001
FVBB0001
FVCH0001
FVD20001
FVDA0001
FVDA0002
FVDB0002
FVDBOOL
FVDD0001
FVDD0002
FVDD0003
FVDSTATE
FVDWAIV1
FVNBO001
FVNBO101
FVNBO102
FVNBO500
FVP50001
FVPB0001
FVVDK001
FVVDP001
FVVW0110
FVZF0001
Check User Exit Fund

User Exit for Creating/Changing a Commitment item (New)
User Exit for Checking the Commitment Item (New)
User-Defined Screen Fields for Commitment Items (New)
User Exit for Copying Commitment Items (New)
Management of Earmarked Funds (Reservations,...)
Customer Enhancement for Force Element
Declarations to the authorities: User exit f. selection runs
Read module for attributes (characteristics and texts)
Derivation of selected CFM and CML Data
FTR: Administration Data Confirmation Status
User exits for confirmation status
DART: Fill additional fields in SAP export structures
DART: Add data source (table)
DART: Extensions to DART area menu FTW0
User exit for determining the credit control area
Enhancement for Treasury/Securities/Cash flow calculator
Determine calculation bases TZFB
CH-specific enhancements: Esp. POR
User Exit Postprocessing IP Enhanced Loan Selection
User exit: Loans disbursement at time of PAI
User exit: Disbursement at time of PBO
TR-TM-LO: User-Exit Posting Interface, Account Determination
User Exits for Data General Business Operations
User-Exit in FM TEXT_INTERFACE
User exit for document selection
User exit for selection of correspondence activity
Enhancement for External Bank Statement
User Exit for Business Operation: Waivers
Transaction activity - Default value for field
Post Planned Record for Business Operation
Post Planned Record for Business Operation 102
Business Operation: Determine Tax Country
F4 help for clerks (who are stored on VDZSB)
User exit - Posting interest on arrears
User Exit for manual postprocessing of SAPscript documents
Rollover: Create/remove/print offer: Update
ISIS Securities - sec.account transfer - create other flows
Release: Excluse individual records from loans list
FVZZEV
FWF1001
FYTX0001
FYTX0002
User Exits for incoming payment distribution MARK

Treasury Securities: Posting Interface
Control interface for external systems
Enhancements for tax interface with Max Tax functionality
User Exit
GDX3AUTH
GLFLEX01
GLFLEX02
GLFLEX03
GLMAST01
GLPLAN00
GLX_MD01
GLX1028
GRWTAUTH
GSETNAME
GSL1021A
GVTRS001
Short text
User exit function group GDX3 (exit_saplgdx3_001)
User Exits for the Flexible General Ledger
Flexible General Ledger: Data Summarization at Co.Code Level
Enable Overwrite of Existing Account Assignments
Enhancement for Master Data - ALE G/L Accounts
Enhanced authorization and master data validation
Customer-specific user exits
User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)
Authorization check for Report Writer
Exit replace set or group names
Special Purpose Ledger - Totals Records
GVTR (SAPFGVTR):Influence balance of account carried forward
User Exit
HRAUPBS1
HRAUPBS2
HRBAS001
HRCTRCU0
HRDECI01
HRESSW1
HRESSW2
HRESSW3
HRESSW4
HRINCBTD
HRINCEPF
HRINCGCF
HRINCLWF
HRINCPTX
HRINDA00
HRINHRA0
HRINHRA1
HRINITAX
HRINPTX1
HRINRAP1
HRINRAP2
HRINRAP3
HRINRAP4
HRINRAP5
HRINRAP6
HRINRAP7
HRINSAN0
HRMYC159
HRMYCTEA
HRNZLCON
HROC0001
HRP03P11
HRP03P12
HRP06P11
HRP06P12
HRP06P13
HRP08P11
HRP08P12
HRP08P13
HRP08P14
HRP08P15
HRPAIT01
HRPAIT02
HRPAIT03
HRPAIT04
HRPB10EO
HRPB22EM
HRPB22LO
HRPB25AD
HRPB2901
Short text
Customer Exit for Transfer
Customer Exit for ESS
Customer Enhancement for Special Personnel Actions
Enhancement for Customer Exits for RPCTRCU0.
Payroll Construction Industry Allowances/Expenses
HR-ESS: Internet Scenario Who's Who
HR: Check Start Date for ESS
HR: Propose Start Date for ESS
HR: Password Assignment/User Code for ESS User
Customer exit enhancements to get Tax Rate
Customer exit for pension basis
CUSTOMER EXIT FOR PF GROSS CARRY FORWARD
Customer exit enhancements to get ESGRP,PTGRP and LWGRP
Enhancement for Professional Tax
Enhancement to provide customer exit for DA
Housing (HRA/CLA/COA) enhancement
HR-IN: Customer Exit for IT 0581 validation
Customer exit enhancements for Income tax calculations
HR-IN: Exit- Not to generate refund wage type for ptax
To calculate eligibility number based on feature value'
To calculate date based on the feature value
Reimbursement - capturing customer specific data
To calculate eligibiltiy amount/number
To calculate amount based on INVAL D
Carry forward dates as per customer logic
Calculate eligibility amount - customer exit
Customer enhancement for Superannuation
Ehancement for customer exit for 159 report
Enhancement for Customer Exit for EA form
HR:NZ - Customer exit for data loading in Leave conversion
Customer enhancement for HR off-cycle - Bonus date
CLASS Interface Customer/User Exits

Cust./user exit for function module HR_ME_SELECT_REF_PERNR
GB Absence Evaluation & Payment Scheme Customer/User Exits
User exit for personal data similarity check for mult.empl.
USS Interface Customer/User Exits
Enhancement for EO Survey Reports for USA
Family Allowance for Employment Insurance Japan
Company Loan Japan
Enhancement for address conversion routine
Customer exit for controlling CUIT/CUIL
HRPBAS01
HRPC0001
HRPC1701
HRPC1702
HRPC2901
HRPC3201
HRPC34TX
HRPC3701
HRPC3702
HRPC3703
HRPC3705
HRPCAL00
HRPCMPVA
HRPINW01
HRPTDW01
HRPTIM01
HRPTIM02
HRPTIM03
HRPTIM04
HRPTIM05
HRPTIM06
HRPTIMAB
HRPTIMAR
HRPTIMEW
HRPY0001
HRPYBW01
HRPYES01
HRPYFR01
HRPYIT01
HRPYIT03
HRPYIT04
HRPYIT05
HRPYIT06
HRPYIT07
HRPYIT08
HRPYIT09
HRPYIT10
HRPYIT11
HRPYIT12
HRPYIT13
HRPYIT14
HRPYIT15
HRPYIT16
HRPYIT17
HRPYIT18
HRPYIT21
HRPYIT22
HRPYIT23
HRPYIT24
HRPYIT25
HRPYIT26
User Exit for HR Master Data

HR: PC download authorization
Customer enhancements: Payroll Venezuela
Enhancements of independent wage type programs
Customer exits for settlement of salaries
Enlargements of Mexican customer payroll
User Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA)
Extension to Brazilian payroll
Extension to Brazilian payroll - Unions
Identification Documents
Christmas allowance
User exit for customer reports in the payroll menu
User Exit for Variable Argument - Program RPITIC00
Incentive Wages: User Exit
Time Data Extractor: Provide data for cust.-specific field
Customer Enhancement for HR Time Management
User exits for HR Time Management: Leave accrual
Time Management Enhancement: Absence Quota Deduction
Modification of cluster B2 data after import in RPTEDT00
User exit for HR Time Management CC1
Customer Enhancement for HR Time Management Leave Requests
Define absence explicitly
Time Mgmt Customer Enhancement: Attendance/Absence Reporting
User exit for HR Time Management: Transfer ext. wage types
Set start/end date for cumulation data records
Customer enhancement within statements SAPScript
HR_FR : GET_QUALIFICATION
User Exit for 770 (Italy Only)
User exits for CUD 2001 (Italy only)
User exits for 770 2001 - Master (Italy only)
User exits for 770 2001 - Fiscal part -SA (Italy only)
User exits for 770 2001 - Welfare part -SA (Entity table)
SB section of form 770 for 2001 with interface file
SB section of form 770 for 2001: generic case
SB section of form 770 for 2001: early retirement & capitals
SB section of form 770 for 2001: boxes for heirs
User exits for 770 2001 - Section - SD (Assistance 2000)
User exits for 770 2001 - Section - SD (Adjustments 2000)
User exits for 770 2001 - Section - SD (Settlement 2000)
User exits for 770 2001 - Section - SD (CAF data 2000)
User exits for 770 2001 - Temse
User Exit for 770 - Company change
User exits Part C 770 2002
User exits Part A & B 770 2002
User exits General part 770 2002
User exit CUD 2003 (Group 1) (all, except company change)
User exit CUD 2004 (group 1) (all exept company change)
HRPYIT27
HRPYIT50
HRPYIT60
HRPYPT01
HRPYPT02
HRPYPT03
HRPYPT04
HRPYPT05
HRPYPT06
HRPYZVMD
HRPYZVMV
HRRPAI01
HRTWTAXM
HRUSRCU0
HRV1AT01
HRWAOSQ1
HRWBRQ01
HRWPCABS
HRWPCAS
HRWPCBL1
HRWPCEP1
HRWPCJL1

User exit for payroll
User exit for absence processing (XNAB)
HR-PT: Rounding mechanism for tax and Soc Sec amounts
HR-PT: Layout for RPCIIDP0
Employee grouping for coverage rules
HR-PT: Retrieval of EH&S and training data (Social Balance)
HR-PT: pay date calculation for Vacation Allowance
HR-PT: Detection of employees for Social Balance
User exit for address field when printing SP notifications
User exit for distributor key when creating SP notifications
User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE
User exits for Tax report
Enhancement for Customer Exit for RPCTRCU0.
Customer exits for Norwegian annual tax reporting
SAP Enhancement for Status Quo Report and Employee Profile
HR Recruitment : Web Interface
Filtering Absence Records
Convert Availability Status to Attendance Status
Enhancement: iView Birthday Overview
SAP Enhancement for Employee Profile
Enhancment: iView Anniversary Overview
User Exit
IAOM0001
IB020001
IBIP
IBPP0001
ICRP0201
ICRP0202
ICRP0203
ICSV0001
ICSV0002
ICSV0003
ICSV0004
ICSV0005
ICSV0007
ICSV0008
IDCP0001
IDCP0002
IEQM0001
IEQM0002
IEQM0003
IEQM0004
IEQM0005
IEQM0006
IEQM0007
IHCL0001
ILOM0001
ILOM0002
IMRC0001
IMRC0002
IMRC0003
IMRC0004
IMRC0005
IMSMCOMM
INTERFAC
IPRM0002
IPRM0003
IPRM0004
IPRM0005
IQSM0001
IQSM0002
IQSM0003
IQSM0004
IQSM0005
IQSM0007
IQSM0008
IREV0001
ISRE0001
ISRE0002
ITOB0001
ITOB0002
ITOB0003
Short text
Change Characteristics of a Controlling Object
Filter components
IBIP: Trans. IBIP Data Transfer
Filter IBase Components When Generating From PP Data
Search Help CS_ORG_02: Authorization Check
Search Help CS_ORG_02: Internally-Programmed Selection
Search Help CS_ORG_02: Propose Task
Display of geographic location data
Automatic task determination for service notifications
Partner selection
Check PM object and display object information
Determining reason for rejection - resource-related billing
Serial Number Partner Transfer on Goods Issue and Returns
Validation of additional partner types
Customer Data for Printing Prenumbered Invoices
Customer Data for Printing Prenumbered Delivery Notes
Add. checks for equip. installation at functional locations
Additional checks for definition of equipment hierarchies
Additional checks before equipment update
Object is allowed for contract partner (Order->MaintCont.)
Object allowed for SD contract (MaintContract->MaintCont.)
Object allowed for SD contract (Maintain maintenance cont.)
Check/change manufacturer field in equipment master
Create equipment using material template: Classes/chars
Additional checks before saving a functional location
User exit when checking structure of location numbers
MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)
MeasPoint: Menu exit for customer-specific function
MeasDoc: Menu exit for customer-specific function
Measure.doc.:Exit according to stndrd checks for new mes.doc
Measure point: Exit in AUTHORITY_CHECK_IMPT
MSM communication enhancement
Interface for data transfer
Determine planned date info for maintenance plan
User field: Maintenance plan
Maintenance plan / item: Customer check for time "SAVE"
Determine Offset for Performance-Based Strategy Plans
Automatic serial number assignment
Check when copying object list
Serial numbers, user exit for additional data
Serial numbers, user exit after exiting the serial screen
Serial numbers, user exit in the update
Serial numbers, user exit for goods movements
Serial number character string check
Revision: Additional Fields
Determine bank procedure account no.
IPD reporting data retrieval
PM: Customer include subscreen for techn. obj. master data
ITOB: Field changes to copy model
PM: Customer Include subscreen for fleet object data
ITOB0004
IWMI0001
IWO10001
IWO10002
IWO10004
IWO10005
IWO10006
IWO10007
IWO10008
IWO10009
IWO10010
IWO10011
IWO10012
IWO10015
IWO10016
IWO10017
IWO10018
IWO10020
IWO10021
IWO10022
IWO10023
IWO10024
IWO10025
IWO10026
IWO10027
IWO10029
IWO10030
IWO10031
IWO10033
IWO10034
IWO20001
IWOC0001
IWOC0002
IWOC0003
IWOC0004
PM: Customer Exit fleet identification data: Checks

User exits for SM/PM IDOCs
Create a PM sub-order
PM maintenance order: Customer check for order release
Maintenance order: Customer check for order completion
Maintenance order: Cust.-specif. determination of profit ctr
Maint. order: Fcode exclusion through cust. enhancement
Maint.order: Customer enhancement - permits in the order
Cust. enhancement: Determination of tax jurisdiction code
PM Order: Customer Check for 'Save' Event
Maint. order: Cust. enhancement for determining WBS element
Maint. order: Customer enhancement for component selection
Maintenance order: Priority handling on central header
Maintenance order: F4 Help for user fields on operation
PM Order: Cust. enhancement to check operation user fields
Determine external order number by customer logic
Maintenance order: User fields on order header
Maintenance order: Automatically include task list
Automatic task list transfer when creating order from notif.
Determine calendar from user exit
Service order: Change header data for advance shipment doc.
Service order: Changes to items for advance shipment
PM/SM order: Finding responsible cost center
User check on setting status 'Do not perform'
User exit: Generate user-defined settlement rule
Inclusion of bill of material in PM/SM order
Preset Fields for Event Object
Hide personnel number in PM/SM order
Customer-Specific Authorization Check Maint./Service Order
Operation status based on the status of capacity reqs
PM order: User exit to pass routing to order
Create PM/SM notification: Determine reference object
PM/SM notification: Check whether status change is allowed
PM/SM authorization check of ref. object and planner group
Change single-level list editing PM/QM/SM ALV settings
User Exit
J_1AAA01
J_1AAM01
J_1AF007
J_1AF011
J_1AF012
J_1AF105
J_1AF106
J_1AMM03
J_1ASD05
J_1ASD06
J1BF0001
J1BV0001
JBRDR001
JBTK0001
JBTK0002
JBTK0003
JBTK0004
JBTK0005
JBTK0006
JVA_IM_2
JVA_IM_3
JVA-IM-1
Short text
Base Value Modification for Revaluation FI-AA
User-exit AM waybill printing
User exit for report J_1AF007
User Exit for Daily VAT Report
User Exit for VAT Report with magnetic support
User-exit printing MM waybills
User-exit additional Argentine data in the order item (SD)
User-exit invoice reference in billing document (SD)
FI Localization (Brazil): Additional Data for Boleto
Brazil Localisation: SD: Shipping unit for Nota Fiscal
RM: User Exit in Derivation of Characteristics
User Exits for STC Fixed Procedures
SAP Banking: User Exits for STC Without Procedures
User Exits for Single Trans. Costing with Line Items
User Exits for STC: Currency Influence Loans
User Exits for STC: Prepayment Approach
User Exits for Pre-Costing
User Exit Splitting
User Exit Check Document
Joint Venture: Integration Manager Set Intercompany Lines
User Exit
KAHFEX01
KAP10001
KAP60001
KKAG0001
KKAG0002
KKAG0003
KKAG0004
KKAG0005
KKAG0006
KKAG0007
KKCD0001
KKCD0002
KKDR0001
KKDR0002
KKEK0001
KKP00001
KKRF0001
KKRF0002
KKRU0001
KPSHZIN1
KPSHZIN2
KPSHZIN4
KPSPZIN1
KPSPZIN2
KPSPZIN3
KPSPZIN4
KSDIEX01
Short text
Selection data for commercial reporting in PS
PS: Hierarchy Reports for Projects
PS: Export Project Key Figures into R/3 EIS
Period costing in make-to-order production
Results Analysis
Enhancement for SAPKKA12
SAP-EIS: User exits for data transfer
Data entry user exit before update
Global variable extensions for drill-down reporting
Drill down: Derivation of virtual chars and key figures
User-defined item category Y in unit costing
User-Defined Material-Plant List
Function Exit to Classification of AUFK Enhancement
FE for Conversion Characteristics -> Customer Fields
User Exit for Text Generation for a Summarization Object
Project interest calc.: Modification of single item table
Project interest calculation: Checking single item relevance
PS/CO Interest Calculation: Customer-Specific Update
Project Planned Interest Calc: Read Relevant Records
Planned Interest Calculation: Check Line Item Relevance
Planned Interest Calc. Define Int.Calc.Finish Date Indiv.
Planned Interest Calculation: Customer-Specific Update
Determining expenditures in resource-related billing
User Exit
LASP0001
LASP0101
LEINS001
LES00001
LESHPSC
LFDCB001
LFVZF001
LIFO0040
LM61W001
LMCWZ001
LMDR2001
LMDZU001
LMEDR001
LMEKO001
LMEKO002
LMELA002
LMELA010
LMEQR001
LMEWPU06
LMEWPU07
LMEWRU01
LMEXF001
LMR1M001
LMR1M002
LMR1M003
LMR1M004
LMR1M005
LMR1M006
LOI00001
LTBLX001
LTBLX002
LTBLX003
LTBLX005
LTBLX006
LVEDF001
LWB2B001
LWB2B002
LWB2B003
LWB2B004
LWB2B005
LWB2B006
LWB2B007
LWB2B008
LWB2B009
LWBON001
LWBON003
LWBON004
LWBON005
LWSUS001
LWVK0001
Short text
PP - Sequencing visualization (order characteristics)
lasp: displaying a desired sequence of schedule records
Statistics Update: Purchasing Documents
User Exits for LES
Shipment and Transportation Scheduling: Data Determination
SAPLFDCB Exits
TR-TM-LO: Exit contract-specific checks FB01
User interfaces for LIFO valuation
Communication structures for LIS updating: enhance agency
User exits restr. profiles of opt. pur.ord.-based load bldg
User exits in additional planning
Enhancements to print program
Extend communications structure KOMK for pricing
Extend communications structure KOMP for pricing
Adopt batch no. from shipping notification when posting a GR
Inbound shipping notification: Transfer item data from IDOC
User exit for source determination
Customer exit for object determ. (procurement via catalogs)
Customer exit to determine allowed catalogs
User exits for BAPI BAPI_REQUIREMENT_CREATE
Conditions in Purchasing Documents Without Invoice Receipt
User exits in Logistics Invoice Verification
Account grouping for GR/IR account maintenance
Number assignment in Logistics Invoice Verification
Logistics Invoice Verification: item text for follow-on docs
Logistics Inv. Verification: Release Parked Doc. for Posting
Logistics Invoice Verification: Process XML Invoice
User exit for LOI interface
Limit Management: Free Characteristics
Limit Management: Customer-Specific Authorization Checks
Limit Management: Additional Fileds for Limit Maintenance
Limit Management: Customer Fields for Limit Characteristics
Limit Management: Customer Fields for Financial Object ID
User exit for IDOC_OUTPUT_INVOICE
Trading Contract: Trading Contract Screen Exits
Trading contract: Field control enhancements
Trading contract: Customer enhancement before saving
Trading contract: Function enhancements
Tr. contract: Check whether follow-on docs are to be created
Trading contract: Influence creation with reference
Trading Contract: Additional Checks Condition Maintenance
Trading Contract: Additional User Checks
Trading Contract: External Trading Contract No. Extension
Extend comm. structure MCKONA (busn. vols., rebate income)
Change settlement data before creation of settlement doc.
Simulation of LIS update for detailed statement
Index entries for settlement documents, arrangement settlem.
Customer-Specific Source Determination in Retail
Determine pricing type per customer
LWVK1001
LWVK1002
LWVK1003
LWVKM001
LWVKM002
LWZRE001
LWZRE002
LWZRE003
LWZRE004
LWZRE005
LWZRE006
LWZRE007
LWZRE008
LWZRE009
LWZRE010
LWZRE011
LWZRE012
LWZRE013
LWZRE014
LWZRE015
LWZRE016
LWZRE017
LWZRE018
LWZRE019
LWZRE020
Extend Communication Structure KOMK for Pricing

Extend Communication Structure KOMP for Pricing
Customer-Specific Check of a Pricing Item
Competitor: Extend Entry List Header WELPK
Competitor: Extend Entry List Item WELPP
Enhancements, agency business condition determination
Enhancements, document transfer to Financial Accounting
Enhancements, credit limit check, payment request
Enhancement: Settlement request document checks
Enhancement: Settlement request, cash discount determination
Enhancement: Agency business, result object determination
Enhancement: Determine Remuneration List Date Agency Busin.
Enhancement: Enter/change data in cust. fields, payment docs
Enhancement: Message determination and correspondence
Enhancement: Account determination, agency business
Agency business: Screen exits for payment documents
Enhancement: Adoption of price determ. data in settlmnt docs
Agency business: Screen exits for vendor billing documents
Enhancement: Customer-specific field check - billing docs
Enhancement: Data Adoption, Remuneration List Creation
Enhancement: Data Adoption, Posting List Creation
Enhancement: Checks at Time of Saving Settlement Documents
Enhancement: Checks at Time of Saving Remuneration List
Enhancement: Checks at Time of Saving Billing Documents
Enhancement: Checks at Time of Saving Posting List
User Exit
M06B0001
M06B0002
M06B0003
M06B0004
M06B0005
M06E0004
M06E0005
M60E0001
M60E0002
M60P0001
M61X0001
M61X0002
MB_CF001
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
MBCF0010
MBCF0011
MBCFC003
MBCFC004
MBCFC010
MCB10001
MCBR0001
MCF20001
MCI10001
MCP20001
MCP20002
MCP20003
MCP20004
MCP20005
MCP20006
MCP20007
MCP20008
MCP20009
MCP20010
MCP20011
MCP20012
MCP20013
MCP20014
MCP20015
MCP20017
MCP20018
MCP20020
MCP20021
MCP20022
MCP20023
MCP20024
MCP20025
Short text
Role determination for purchase requisition release
Changes to comm. structure for purchase requisition release
Changes to comm. structure for overall release of requisn.
Changes to communication structure for release purch. doc.
Role determination for release of purchasing documents
User Exit to Start Planned Independent Requirements Maintnce
User Exit to End Planned Independent Requirements Maintnce
SAPLM60P Interpretation of actions + complex obj. dependency
User exits PP-MRP materials planning
User Exits PP-MRP Material Requirements Planning Evaluations
Customer Function Exit in the Case of Updating a Mat. Doc.
Customer function exit: Segment text in material doc. item
Material document item for goods receipt/issue slip
Customer function for WBS element
Customer function exit: Updating a reservation
Filling the storage location field
Customer exit: Create reservation BAPI_RESERVATION_CREATE1
Read from RESB and RKPF for print list in MB26
Maintenance of batch master data for goods movements
Maintenance of batch specifications for goods movements
Propose batch number on Inventory Management item screen
BCO: Statistics update of material movements and inventory
INVCO: Statistics update from invoice verification, valuatn
PPIS: Statistics update of production orders
MCI1: PMIS/QMIS updating
User exit to read external data for planning table
SOP: define macro calculation for flexible planning
SOP: create function code for flexible planning
SOP: design header information for flexible planning
User exit for authorization check in planning
Exit for processing header info for download in Excel
User Exit for Customer-Defined F4 - Value Request Control
Order processing treatment from IDocs
Extrapolation of Invoiced Sales for OTB
OTB check in the purchase order
User Exit for Processing Data Records to be Updated
User Exit for Excluding Function Codes
User Exit for Once-Only Change to Planning Table
User Exit for Changing Line Text
User exit to set the field names material/plant PBED
User Exit for Influencing Key Figure Block
User Exit for Enhancing a Level of a Planning Hierarchy
User exit for reading info structure when transferring reqts
User exit for modifying parameter when transferring f.reqts
User Exit for Displaying Forecast Results
User Exit for Checking Duplicate Char. Combinations
User-Exit for Inputing forecast parameters
User Exit for Saving Forecasts
MCP20026
MCQ10001
MCQ20001
MCR00001
MCR00002
MCS10001
MCS50001
MCS60001
MCST0001
MCV20001
MCW10001
MCYA0001
MCYA0002
MD070001
MDR10001
ME590001
MEAG0001
MEETA001
MEFLD004
MELAB001
MENUCRQ0
MENUQA00
MENUQB00
MENUQD00
MENUQM00
MENUQMM0
MENUQP00
MENUQS00
MENUQT00
MENUQV00
MENUQZ00
MEQUERY1
MEREQ001
MEVME001
MGA00001
MGA00002
MGA00003
MGV00001
MGV00002
MGV00003
MGW00001
MGW00002
MKKS0001
MM06E001
MM06E002
MM06E003
MM06E004
MM06E005
MM06E007
MM06E008
MM06E009
Planning hierarchy tool: Enhancement of characteristics

QMIS: Update for the event usage decision (QV)
QMIS: Update for the event Inspection result
LIS: Authorization check for standard analyses
Standard analyses: Key figure display
SIS: Statistics update, sales documents
SIS: Statistics update, deliveries
SIS: Statistics update, invoices
SIS: Statistics Update Transportation
SIS: Statistics update: sales activities/sales promotions
RIS: Updating of SP change
Enhancement: LIS Early Warning System, Characteristic Values
Function Exit: Early Warning System (Fax Symbols)
User Exit for MDL1
Enhancement of the rounding function module
Grouping of requsitions for PO split in ME59
Distribution of Contract/Scheduling Agreement from CRM
Define schedule line type (backlog, immed. req., preview)
Determine earliest delivery date f. check w. GR (only PO)
Gen. forecast delivery schedules: Transfer schedule implem.
QM: Enhancement in CRQ0 Menu (Work Center)
QM: Enhancement in QA00 Area Menu (Quality Inspection)
QM: Enhancements in QB00 Area Menu (QM in Procurement)
QM: Enhancement in QD00 Menu (Archiving)
QM: Enhancements in QM00 Area Menu (Quality Notification)
QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)
QM: Enhancements in QP00 Area Menu (Inspection Planning)
QM: Enhancements in QS00 Area Menu (Basic Data)
QM: Enhancement in QT00 Area Menu (Test Equipment)
QM: Enhancements in QV00 Area Menu (QM in SD)
QM: Enhancements in QZ00 Area Menu (Quality Certificate)
Enhancement to Document Overview ME21N/ME51N
Customers' Own Data in Purchase Requisition
WE default quantity calc. and over/ underdelivery tolerance
Material Master (Industry): Checks and Enhancements
Material Master (Industry): Number Assignment
Material Master (Industry and Retail): Number Display
Material Master (Industry): ALE Distribution
Material Master (Industry): Read Values for Filter Objects
Material master (retail): ALE distribution
Material Master (Retail): Additional Data
Material Master (Retail): Number Assignment
Variances: Automatic Job Scheduling in Subsequent Period
User exits for EDI inbound and outbound purchasing documents
IDOC processing for contracts in inbox
Control import data screens in purchase order
Customer fields in purchasing document
Change document for requisitions upon conversion into PO
Monitoring of contr. target value in case of release orders
Relevant texts for "Texts exist" indicator
MM06E010
MM06E011
MM06L001
MM08R001
MM08R002
MM61W001
MMAL0001
MMAL0002
MMAL0003
MMAL0004
MMDA0001
MMFAB001
MPKB0001
MPKB0002
MPKC0001
MPKD0001
MPKP0001
MPKR0001
MPR10001
MPRO0004
MRMH0001
MRMH0002
MRMH0003
MRMN0001
MSSTV001
MV56AINI
MVEIPREF
MWM2S001
MWMBAP01
MWMBAP02
MWMD0001
MWMD0002
MWMIDI01
MWMIDI02
MWMIDI03
MWMIDI04
MWMIDI05
MWMIDI06
MWMIDI07
MWMIDO01
MWMIDO02
MWMIDO03
MWMIDO04
MWMIDO07
MWMIDO08
MWMIDO09
MWMIDO10
MWMIDO11
MWMIDO12
MWMIDO13
MWMK0001
Field selection for vendor address

Activate PReq Block
Exits to determine ratings in vendor evaluation
User exits for ERS
User exit for tolerance checks
ALE source list distribution: Outbound processing
ALE source list distribution: Inbound processing
ALE purcasing info record distribution: Outbound processing
ALE purchasing info record distribution: Inbound processing
Default delivery addresses
User exit for generation of release order
User's own functions in the Kanban processing
Customer defined display in kanban board
User exit for kanban calculation
Kanban output as EDI
Customer Defined Display in Kanban Board
Customer fields in kanban control cycle
User Exits in TA MPR1 (External Forecast Transfer)
Postprocessing of forecast errors and exception messages
Logistics Invoice Verification: ERS procedure
Logistics Invoice Verification: EDI inbound
Logistics Invoice Verification: Revaluation/RAP
Message output and creation: Logistics Invoice Verification
Customer Exit 'Team Viewer': Exclude Manager
Initialization of transaction control for transportation
User exits - Preference determination
Exit to Determine 2-Step Picking Characteristic
Enhancement for BAPI WarehouseTransOrder.GetDetail
Enhancement for BAPI WarehouseStock.GetDetail
Transfer order print via RLVSDR40
Transfer order print as multiple process with RLKOMM40
Enhancement for error handling with IDOC inbox
Enhancement for mssge WMTOCO (Confirm transfer order) Inbox
Enhancement for mssge WMCATO (Cancel transfer order) Inbox
Enhancement for mssge WMBBIN (Lock storage bin) Inbox
Enhancement for mssge WMTREQ (Create transfer req.) Inbox
Enhancement for mssge WMSUMO (Move storage unit) Inbox
Enhancement for Output WMPIHU (Create Pick-HU) Inbound
Enhancement of IDOCs WMTOID01 (Transport request) Outbox
Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox
Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox
Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox
Enhancement for error handling for IDOC inbox: PDC
Enhancement for message WMMBXY (goods movement) Inbox
Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox
Enhancement for msg. WMTORD (Generate transfer order) Inbox
Enhancement for message WMTORD: TO with several items
Enhancement for Output WMPIHU (Pick-HUs) Outbound
Extension for WMMBXY (subsequent tasks after goods movement)
Warehouse management: Customer exit for storage unit number
MWMMOB01
MWMMOB02
MWMPP001
MWMRF001
MWMRF100
MWMRF101
MWMRF102
MWMRF104
MWMRF105
MWMRF106
MWMRF107
MWMRF108
MWMRF151
MWMRF152
MWMRF153
MWMRF170
MWMRF202
MWMRF203
MWMRF204
MWMRF205
MWMRF212
MWMRF213
MWMRF221
MWMRF302
MWMRF303
MWMRF304
MWMRF305
MWMRF312
MWMRF313
MWMRF321
MWMRF400
MWMRF402
MWMRF403
MWMRF404
MWMRF405
MWMRF406
MWMRF410
MWMRF411
MWMRF412
MWMRF502
MWMRF503
MWMRF504
MWMRF505
MWMRF600
MWMRF601
MWMRF630
MWMRF631
MWMRF632
MWMRF633
MWMRF634
MWMRF650
Enhancement for Verification Field in the Warehouse Master

Extension for Barcode Translation
Enhancement WM/PP Interface (automatic TR generation)
RF: Influence Display of material description
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411
MWMRF651
MWMRF700
MWMRF701
MWMRF702
MWMRF703
MWMRF704
MWMRF705
MWMRF760
MWMRF761
MWMRF762
MWMRF763
MWMRF764
MWMRF765
MWMRF766
MWMRF767
MWMRF768
MWMRF769
MWMRF777
MWMRF800
MWMRF801
MWMRF802
MWMRF803
MWMRF804
MWMRF805
MWMRF806
MWMRF807
MWMRF888
MWMRF889
MWMRF998
MWMRF999
MWMRFCOD
MWMRFDLV
MWMRFPRT
MWMRFSRT
MWMRFSSG
MWMRFUP
MWMRP001
MWMRP002
MWMRP003
MWMRP004
MWMTO001
MWMTO002
MWMTO003
MWMTO004
MWMTO005
MWMTO006
MWMTO007
MWMTO008
MWMTO009
MWMTO010
MWMTO011

Enhancement for function codedisabling
select delivery by user criteria
Enhancement for printing
ENHANCEMENT FOR TO SORTING
user exit for sorting TOs in RF system-guided transaction
Customer defined general purpose pushbutton called from scr.
Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
Customer Exit for Replenishment using RLLNACH1
User Exit for Replenishment using RLLNACH4
Enhancements for end of transfer order generation
Enhancements at end of transfer order confirmation
Own stock placement strategy
Own stock removal strategy
Underdelivery
Overdelivery and with restriction, also underdelivery
Palletization and storage type search for stock placement
Storage type search for stock removal
Prevent the TA items being deleted
Exit: Calculation of Total Planned TO Processing Time
Correction of Planned Processing Time for TO Item
MWMTO012
MWMTO013
MWMTOAU1
MWMTOAU2
MWMTOAU3
MWMTR001
MYCATS01
MYCATS02
MYCATS03
MYCATS04
Correction of Sorting and Split Transfer Order

Stock Removal for Sev. Storage Types as in Stringent FIFO
Own sel. of transfer reqs. for auto. transfer order creation
Own selection for auto. transfer order creation via ref. no.
Separate selection of posting changes for autom.TO creation
Exits at the end of transfer rqmnt creation (IM,PP interf.)
Enhancement of Picklists for CATS notebook
Send Customer Table or Standard Texts to CATS notebook
Supplement Offline Time Data
CATS notebook: Influence Synchronization Messages
User Exit
NIWE0000
NIWE0001
NIWE0002
NIWE0003
NWTM0001
NWTM0002
NWTM0003
Short text
Change quantities within scope of balance sheet valuation
Lowest value determination based on market prices
Lowest value determination by range of coverage or movement
Loss-Free Valuation
Set Field Contents for Event Date Type
Display source document
Structure of the Objects for Monitoring Dates
User Exit
Short text
OMCUST00 Enhancements to Customizing for iPPE Obj. Dependency Editor
ORBF0001 Enhancements to Project-Related Incoming Orders
User Exit
P01ABAV2
P01ABAV3
P01ABAV4
P01ABAV5
P01ABAV6
P01ABAV7
P01ABAV8
P01ABAV9
PA30CAR1
PA30CAR2
PA30CRM1
PACKING
PACKMODI
PADR0001
PARA0001
PARA0002
PATS0001
PB020001
PB160001
PB160002
PB160003
PBAS0001
PBAS0002
PBASRP01
PBEN0001
PBEN0002
PBEN0003
PBEN0004
PBEN0005
PBEN0006
PBEN0007
PBEN0008
PBEN0009
PBEN0010
PBEN0011
PBEN0012
PBEN0013
PBEN0014
PBEN0015
PBEN0016
PBEN0017
PBEN0018
PBEN0019
PBEN0020
PBEN0022
PBEN0023
PBEN0024
PBEN0025
PBEN0027
PBEN0028
Short text
HR-CPS: User exist for calculation method
HR-CPS: USer exits for surviving dependant's pension
HR-CPS: Creation and print report for statements
HR-CPS: Customer exits for pension calculation
HR-CPS: Customer exits CPF supplementary programs
Interface to Actuarial Assessor
Processing of basic pension payments
Payroll functions for salary conversion
Customer exit for price regulation
Customer exit for maintenance regulation
Calculation of EEs own contribution for company car (DK)
Enhancement for Changes in Packing
User exit for customer-specific functions for shipping matls
PA: Derivation of Financial Object from Transaction
Enhancement for Determining the Number of Periods
Enhancement for Calculating Annual Salary; IT0008,14,15
Customer enhancement to FB HR_AT_GET_ORG_DATA
HR-CH: Customer Exit for Pension Age Determination
Get Grade for Employment Equity Reporting
Salary packaging Customer exit for scheme selection
Customer exit - converting amounts
PA: Pers.Admin./Recruitment: Default values and checks
PA: Enhancements for Personnel Administration - Menu
PA: User exit distributed reporting
Customer enhancement for feature BAREA (benefit area)
Customer enhancement for feature BENGR(1st program grouping)
Customer enhancement for feature BSTAT(2nd program grouping)
Customer enhancement for feature CSTV1 (cost grouping)
Customer enhancement for feature CRDV1 (credit grouping)
Customer enhancement for feature ELIGR(eligibility grouping)
Customer enhancement for feature TRMTY (termination type)
Customer enhancement for function HR_BEN_CALC_BENEFIT_COST
Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT
Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY
Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT
Customer enhancement for form CALC_ELIG_DATE
Customer enhancement for form CALC_TERM_DATE
Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB
Customer enhancement for CHECK_ELIG_SERVICE format
Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE
Customer enhancement for feature EVTGR (adjustment grouping)
Customer enhancement for feature COVGR (coverage grouping)
Customer enhancement for feature EECGR (EE contr. grouping)
Customer enhancement for feature ERCGR (ER contr. grouping)
Customer enhancement: function HR_BEN_GET_PROCESS_DATES
Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE
Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS
Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL
Customer Enhancement for Feature LDAYW (Last Day of Week)
Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB
PBEN0029
PBEN0030
PBEN0033
PBENUS01
PBENUS02
PC012001
PC020001
PC050001
PC050002
PC050003
PC060001
PC060002
PC070001
PC080001
PC080002
PC080003
PC120001
PC120002
PC120003
PC20AARG
PC20ERC
PC20SSBL
PC270001
PC270002
PC270004
PC270005
PC270006
PC270010
PCA00001
PCA00002
PCA00003
PCA00004
PCA00005
PCAAUTHO
PCACRM01
PCALM001
PCASELEK
PCATP001
PCCD0001
PCCD0002
PCCD0003
PCCD0004
PCCD0005
PCCD0006
PCLM0001
PCLM0002
PCMP0001
PCMP0002
PCMP0003
PCMP0004
PCMP0005
Customer enhancement for feature RLPGR (dep./benef. group)

Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICE
obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS
Customer enhancement for Years of service calculation (403b)
Customer enhancement for service date calculation (403b)
HR-DST: User exit for income tax certificate RPCSTBD0
HR-CH: user exits for family equalization fund
PY NL: User Exit for Annual Statement Employee
PY NL: User Exit for CBS Record
PY NL: User Exits for Pension Calculation in Payroll
HRMS-France CRC user exits
HRMS France User Exits for Absence Handling
HR-CA: User Exit for Canadian Year-End Reporting
HR-GB: Userexit for GB payrolls - pensions
HR-GB: user exits outside the payroll driver
HR-GB: User exit for GB payroll - tax
Creation of daydetails table in payroll calculation Belgium
PY-BE: User Exits for SI-Tape
PY-BE: User Exits for Belcotax
Customer exits for AA-registeret
Customer exits for ERC and tax reporting (Terminrapporten)
Customer Exists for Norwegian SSB statistical reporting
HR-HK:User exit for YOS calculation
HR-HK: user exit for quarter detail in tax report IR56 forms
user exit for definded special field in IR56 forms
user exit for print out special fields in IR56 forms
HK:cumulate for IR56B not submit&retro diff forward next yea
HR-HK: user exit for composing addresses
EC-PCA: Document changes for data transfer
Profit Center Accounting: derivation of representative mat.
Derive Partner Profit Center for External Deliveries
Enhancement: Authorization check in EC-PCA
Substitution of Profit Center from CRM Characteristics
HR-DK: Modification of parameters to PBS
EC-PCA: Selection criteria for data transfer
EC-PCA: user exit for finding transfer prices
ECM: customer error in change master
ECM: check values for effectivity type
ECM: Check when setting a system status
ECH: Check before saving the change number
ECM: Check following initial screen (dynpro 100)
Parameter effectivity: Format effectivity output control
Customer enhancements for fucntion Claims Processing
Customer enhancements for Claims transaction processing
Compensation-Budget: Initialise a Budget
Compensation Management: Not Used! (Eligibility)
Compensation Management: Not Used! (Effective Date)
Compensation Management: Not Used! (Guidelines)
Compensation Mgmt: User-defined Guidelines
PCMP0006
PCMP0007
PCMP0008
PCMP0009
PCMP0010
PCOB0001
PCOB0004
PCPO0001
PCSD0001
PCSD0002
PCSD0003
PCSD0004
PCSD0005
PCSD0006
PCSD0007
PCSD0008
PCSD0009
PCSD0010
PCSD0011
PCSD0012
PCSD0013
PDCDOWN1
PF000001
PF020001
PF050001
PK020001
PK050001
PLAT0001
PLNV0001
PMMN0002
PMMN0003
PMMN0004
PMMN0005
PMMN0006
PMMN0007
PMMN0008
PMMN0009
PMMN0010
PMMN0011
PMMN0012
PMMN0013
PMMN0014
PO100406
POUT0001
PPAPO002
PPAPO003
PPAPO004
PPAPO005
PPAPO006
PPAPO007
PPAPO008
Compensation Management: Determine Eligibility

Compensation Management: Effective Date Adjustment Type
Compensation Management: Calculation Variant for Guidelines
Compensation Management: Calculation Base
Compensation Management: Activate Compensation Adjustments
Customer-specific COBRA letters
Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS'
Customer exits for posting payroll results
Applications development R/3 BOMS
BOMs: Customer fields in item
BOMs: Customer fields in header
BOM comparison
BOMs: component check for material items
Mass changes user exit
Check changes in STKO
WBS BOM: Customer-specific explosion for creating
Order/WBS BOM, determine URL page
Order/WBS BOM, determine explosion date
Knowledge-based order BOM, parallel update
Customer - Mat. number/mat. number during material exchange
Customer-specific processing of an explosion for BOM browser
Add. requirements for PDC download of operation data
HR-PF: User Exit for Process Control
HR-PF-CH: User Exit for Processing Control
HR-CH: User Exit processing control "Pension fund CH"
Change description/infotext for a bar
Function exits for Norwegian Loan and Deposit Notification
HR Funds and Position Management: Extended Menu Control
Enhancement to Additional Info in Organization Component
Enhancement to Additional Info in Employee Component
Enhancement to Additional Info in Overall Budget Component
Customer Enhancement Financing Assistant
Customer-Specific Enhancement After Payroll Simulation
Customer Enhancement after Payroll Simulation II
HR-PSG: Enhancement of pension information procedure
Payroll Outsourcing User Exit - Customizing
Publication of APO Data in Transfer from APO to R/3
Production Order R/3->APO: Check if Operation is APO-Relev.
Planned Order Conversion from APO: New BOM Explosion?
Enh. of Relationships in Proc. Order during Transfer to APO
Influencing Initial Supply of Manufacturing Orders
Overriding Checkbox Fields for Production Order APO -> R/3
Override Order Type for Planned Order Conversion
PPAPO009
PPAPO010
PPAPO011
PPCO0001
PPCO0002
PPCO0003
PPCO0004
PPCO0005
PPCO0006
PPCO0007
PPCO0008
PPCO0009
PPCO0010
PPCO0012
PPCO0013
PPCO0014
PPCO0015
PPCO0016
PPCO0017
PPCO0018
PPCO0019
PPCO0020
PPCO0021
PPCO0022
PPCO0023
PPCP0001
PPEACT01
PPECMP01
PPECMP02
PPEGEN01
PPEMPA01
PPEMPO01
PPEMPO02
PPERES01
PRQ_BAPI
PRSM0001
PSCVL001
PTIM2001
PTIM2002
PTIM2003
PTIM2004
PTIM2005
PTIM2006
PTIM2007
PTIMTMW
PTLRPIF
PTRM0001
PTWAO001
PTWAOSAL
Customer Exit for Addition of Components and Items

Filtering Components out of Quantity Propagation
Performance-Related Adjustment of Remaining Duration
Application development: PP orders
Check exit for setting delete mark / deletion indicator
Check exit for order changes from sales order
Sort and processing exit: Mass processing orders
Storage location/backflushing when order is created
Enhancement to specify defaults for fields in order header
Exit when saving production order
Enhancement in the adding and changing of components
Enhancement in goods movements for prod. process order
Enhancement in make-to-order production - Unit of measure
Production Order: Display/Change Order Header Data
Change priorities of selection crit. for batch determination
Select process orders for external relationships
Additional check for document links from BOMs
Additional check for document links from master data
Additional check for online processing of document links
Check for changes to production order header
Checks for changes to order operations
Process order: Display/change order header data
Release Control for Automatic Batch Determination
Determination of Production Memo
Checks Changes to Order Components
P.Cost Planning: Additional Cost Elements for Person
Customer Fields at Mode D
Customer Fields for CMP Node
Customer Fields: CMP Variants
General Engineering Node: Customer Fields
MPA Customer Enhancement
Customer Enhancement for Material Planning Object
Customer Enhancement for Model
Customer Fields at RES Node
User Exits for Payment Request BAPIs
Customer enhancements in master data IDoc processing
PSC Enhancements
Time recording: Default values for activity allocation
Time recording: Default values for cost assignment
Time recording: Default values for external services
Time recording: Validation of activity allocation
Time recording week screen: Attendance/absence type defaults
Time recording week screen: Complete validation
Generate Monthly Work Schedule
Customer-Specific Fields in Table Controls for TMW
HR/PT-APO/LRP Interface
User Exit for Lead Column in REM Planning Table
Time Leveling/Incentive Wages Check MiniApp
Customer-Specific Info Field
User Exit
QAAT0001
QAAT0002
QAPO0001
QAPO0002
QAPO0003
QAPP0001
QAPP0002
QAPP0003
QAPP0004
QAPP0005
QAPP0006
QAPP0007
QBCK0001
QBCK0002
QBCK0003
QC100001
QC100002
QC100003
QC100004
QC100006
QC100007
QC100008
QCE10001
QCE10002
QCE10003
QCPA0001
QCPA0002
QCPA0003
QCPA0004
QCPA0005
QCPA0006
QCPA0007
QCPA0008
QCPR1001
QCWA0001
QDSE0001
QDSE0002
QDSE0003
QEEM0002
QEEM0003
QEEM0004
QEEM0006
QEEM0007
QEEM0011
QEEM0012
QEEM0015
QEEM0020
QEEM0021
QEEM0022
QEEM0023
Short text
Inspection type determination different from variant 01
Control of acceptance lots/goods receipt
Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool
Inspection Lot Transfer to APO: Change to CIF R/3 Data
Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format
User exit QAPP 1 (create inspection point)
User exit QAPP 2 (create inspection point & other data)
User exit QAPP 3 (IDI: inspection point and other data)
Customer exit 4 for insp. point proc. (partial lot default)
Create partial lot
User function key call 001 (CTRL-F11) and confirmation ID
User function key call 002 (CTRL-F12)
Enhancements to function module group QBCK
Extended check in procurement
Extended QM check for goods receipt
QM certificates: User exit for list of batches used
QM certificates: User-defined initialization option
QM certificates: Before and after cert. profile determinatn
QM Certificates: User-Exit Before Call-Up of Form Printout
QM Certificates: User-Exit After Selecting Delivery Data
User-Exit for Changing Certififcate Profile Characteristics
QM certificates: User exit for changing the customer number
Enhancement Modules: Electronic Certificate Dispatch
QM: Enhancement to IDoc Type QALITY02
QM: Quality Data Exchange of Electronic Cert. in Insp. Lot
Certificates: Assign control data of certif. profile char.
Certs: Criteria restriction insp.lot/ptl lot selection
Certificates: Fill new fields to find certificate profiles
QM Cert. Profile Menu: Cert. Profile Function Code +US4
QM Certificate Profile Menu: Edit Function Code +US5
QM Certificate Profile Menu: Environment Function Code +US6
QM Certificates: Include Characteristics in Cert. Profile
QM Certificate Profile: Header Data Subscreen
QM GR certificates: Before sending the certificate request
QM: Quality Certificates on the World Wide Web
Enhancement to affect Q position
Changing the current insp. stage for sample determination
Influencing init. insp. stage on autom. qual. level creation
User exit add. functions after reading inspection features
User exit: add. functions after valuating insp. characs
User exit: add. functions after valuation of partial samples
User exit: add. functions after closing inspection characs
User exit: add. functions after completing partial samples
User exit: add. functions before valuating insp. characs
User exit: add. functions before valuating partial samples
User exit: add. functions after entering individual results
User exit: additional functions after entering the inspector
QEEM0024
QEEM0029
QEEM0030
QEEM0031
QEEM0032
QEEV0001
QEEV0002
QEEV0003
QEVA0001
QEVA0002
QEVA0003
QEVA0004
QEVA0005
QEVA0006
QEVA0007
QEVA0008
QEVA0009
QEVA0010
QIRF0021
QIRF0022
QIRF0051
QIRF0052
QIRF0101
QIRF0102
QIRF0111
QIRF0112
QIRF0121
QIRF0122
QIRF0131
QIRF0132
QIRF0141
QIRF0142
QIRF0171
QIRF0172
QIST0002
QIST0003
QIST0004
QIST0005
QIST0007
QIST0008
QIST0009
QIST0010
QIST0011
QLCO0001
QLCO0002
QLIB0001
QLIB0002
QMCF0001
QMSB0001
QMSC0001
QMSC0002

User-Exit for Characteristic Overview Subscreen
User-Exit for Subscreen: Characteristic Single Screen
User-Exit for Table Structure with External Numbers
Presentation of the characteristic text in the logon lang.
Enhancement AFTER creation of preset tables
User exit cr. feature input inspect. lot before dyn. modfc.
Determination of order type for print
Enhancement: Quantity posting for usage decision
Calculation of share of scrap in inspection lot
Calculate "Next inspection date" for batch
Exit for changing information line in usage decision header
User subscreen for displaying add. data for usage decision
Entry to usage decision transactions
UD: Control of compulsory comment or long text presetting
Usage decision: Customer function key (e.g. to cancel UD)
UD: Predefinition of quantity to be posted to sample stock
UD: Usage decision check
QIRF_SEND_INSP_REQUIRMENTS - before processing
QIRF_SEND_INSP_REQUIRMENTS - after processing
QIRF_SEND_INSP_DATA_FOR_WL - before processing
QIRF_SEND_INSP_DATA_FOR_WL - after processing
QIRF_GET_ORIGINAL_VALUES - before processing
QIRF_GET_ORIGINAL_VALUES - after updating
QIRF_GET_SAMPLE_VALUES - before processing
QIRF_GET_SAMPLE_VALUES - after updating
QIRF_GET_FEATURE_VALUES - before processing
QIRF_GET_FEATURE_VALUES - after updating
QIRF_GET_ALL_DATA_VALUES - before processing
QIRF_GET_ALL_DATA_VALUES - after updating
QIRF_GET_USAGE_DECISION - before processing
QIRF_GET_USAGE_DECISION - after updating
QIRF_GET_INSP_POINT - before processing
QIRF_GET_INSP_POINT - after updating
Generating MATERIAL_DATA for QM STI Interface
Generating VENDOR_DATA for QM STI Interface
Generating CHARACTERISTIC_HEADER for QM STI Interface
Generating CHARACTERISTIC_QUANTITATIVE for QM STI
Generating SAMPLE_HEADER for QM STI Interface
Generating RESULTS_ADDITIONAL_DATA for QM STI
Generating RESULTS_QUANTITATIVE for QM STI Interface
Generating REPORT_HEADER for QM STI Interface
Generating METHOD_DATA for QM STI Interface
QM: Call alternative costs report from UD
QM: Recording of appraisal costs: Presetting of conf. data
QM: Vendor evaluation
Determination of complaint score for vendor evaluation
Loading values from material specification/ configuration
User exit after reading in inspection catalog data
User exit after reading in inspection method data
User exit for search field entry in the inspection method
QMSC0003
QMSD0001
QMSD0002
QMSD0003
QMSP0001
QMSP0002
QMSP0003
QPAA0001
QPAA0002
QPAA0003
QPAA0004
QPAA0005
QPAA0006
QPAP0001
QPAP0002
QPAP0003
QPGR0020
QPL10001
QPL10003
QPL10004
QPL10007
QPMK0001
QPMK0002
QPMK0003
QPMK0004
QPMK0010
QPMK0020
QPRS0001
QPRS0002
QPRS0003
QPRS0004
QPRS0005
QPSD0001
QQMA0001
QQMA0002
QQMA0003
QQMA0004
QQMA0005
QQMA0006
QQMA0007
QQMA0008
QQMA0009
QQMA0010
QQMA0011
QQMA0012
QQMA0013
QQMA0014
QQMA0015
QQMA0016
QQMA0017
QQMA0018
User exit after saving inspection method data

User exit after importing master inspection charac. data
User exit for search field entry in master insp. charac.
User exit after saving master inspection charac. data
Read specification values
Transfer characteristics results to class system
After QM batch valuation
Enhancements: Formula checking / editing
Customer exit - info fields
Additional (auth.) check in plan (inspection chars.)
Enhancement for transferring mstr insp. char. to task lists
Deactivation of functions for insp. char. maintenance
Additional consistency checks - inspection characteristics
Enhancement - plan reading
Enhancement for material/plan assignment, plan selection
Conversion of sample unit of measure to material unit
Customer Exit ExtensionParameter ALE Interface Code Group
QM: Inspection lot creation - editing work area on creation
Sample calculation for inspection lot without plan
User subscreen for displaying additional data in insp. lot
QM: Inspection lot creation - change QM order type
Modify Master Inspection Characteristic Data at Creation
Customer Exit: Change Master Insp. Characteristic Version
Customer Exit: Delete Master Inspection Characteristic
Customer Exit: Delete Validity Period of Master Insp. Char.
Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars
Customer Exit: ALE Distribution of Master Insp. Char.
Physical Sample: Definition for Customer - Function Codes
Number Allocation: Physical Sample Record
Include screen in phys. sample rec. to dsply/chng. add. data
Presettings for Manual Creation of Samples
Service of customer include fields during automatic creation
Methods list for reading a characteristic version: yes/no
QM/PM/SM: User Subscreen for Notification Header
QM: Authorization Check for Entry into Notif. Transaction
QM: "User data" Function in "Goto" Menu
QM: "User data" Function in "Goto
QM: Check Validity of Status Change
QM: Automatic Task Determination for Quality Notifications
QM: Default Values when Creating a Notification
QM/PM/SM: User Subscreen for Additional Data on Notif. Item
QM: Predefine QM Order Parameters
QM/PM/SM: User Subscreen for Additional Data on Cause
QM/PM/SM: User Subscreen for Additional Data on Task
QM/PM/SM: User Subscreen for Additional Data on Activity
QM: Default Values when Creating a Task
QM/PM/SM: Checks before saving a notification
QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs
QM/PM/SM: Deadline setting based on entered priority
QQMA0019
QQMA0020
QQMA0021
QQMA0022
QQMA0023
QQMA0024
QQMA0025
QQMA0026
QQMA0027
QQMA0028
QQMA0029
QQMA0030
QREO0001
QSMT0001
QSMT0002
QSMT0003
QSMT0004
QSMT0010
QSMT0020
QSS10001
QTXT0001
QVDM0001
QVDM0002
QVDM0003
QM/PM/SM: Default Partner when Creating a Notification

QM: Determining BOM Usage at BOM explosion
QM/PM/SM: Function "User data" in "Goto" menu
QM/PM/SM: "User data" function in "Goto -> Causes" menu
QM/PM/SM: "User data" function in "Goto -> Item" menu
QM/PM/SM Deactivate function codes in CUA menu
PM/SM: Default values when adding a notification
PM/SM: Auth. check when accessing notification transaction
PM/SM: Default values when adding a task
QM: Create notif. from confirmation of production order
QM/PM/SM: Change Notification Type
Check validity of status change
Retention period in the achiving of QM transaction data
Modify Inspection Method Data at Creation
Modify Data when Changing an Inspection Method Version
Modify Data when Deleting an Inspection Method Version
Modify Data when Deleting Validity Status for Insp. Method
Receiving Systems for ALE Distribution of Inspection Methods
Customer Exit: Replicate BAPI Insp. Method (Create IDOCs)
Possibility of calling a different print report
QM Long Texts : Change Change Indicator
Customer functions for info fields in Table QVDM
Customer functions for authorization checks in SAPMQVDM
Determ. of deliv. type for inspection lots from deliv. note
User Exit
RC1A0001
RC1A0002
RFAVIS01
RFBVX001
RFDRRANZ
RFEPOS00
RFFMBW00
RFFMC001
RFFOX001
RFFOX002
RFFOX003
RFFOX021
RFFOX022
RFFOX041
RFFOX042
RFFOX043
RFFOX061
RFFOX062
RFFOX063
RFFOX064
RFFOX065
RFFOX066
RFFOX071
RFFOX072
RFFOX073
RFFOX074
RFFOX075
RFFOX081
RFFOX082
RFFOX100
RFFOX101
RFFOX102
RFFOX103
RFFOX104
RFFOX105
RFFOX200
RFFOX210
RFFOX211
RFFOX230
RFFOX240
RFFOX250
RFFOX900
RFFOX901
RFFOX902
RFFOX910
RFFOX911
RFFOX912
RFFOX913
RFFOX914
RFFOX915
Short text
EH&S: Filer for Potentially Modified Reports (WL Gen.)
EH&S: Enhancement to Substance Data before Check (WL Gen.)
Customer Exit for Changing Payment Advice Segment Text
Enhancement for bank directory transfer (Austria)
User exits: Accounts Receivable Information System
Line item display: Checking of selection conditions
Transfer of document number table determined externally
Frame for user exit RFFOX001 (in program RFFOD__L)
Frame for user exit RFFOX002 (in program RFFOD__U)
Framework for user exit RFFOX041 (in program RFFOBE_I)
Framework for user exit RFFOX042 (in program RFFOBE_E)
Framework for user exit RFFOX043 (in program RFFOBE_D)
user exit
Frame for user exit RFFOX210 (in program RFFOAU_T)
General program for user exit RFFOX230 (in program RFFOJP_L)
Enhancement for User Exit 240 (RFFOAT_P)
Enhancement for User Exit 250 (RFFODK_E)

RFFOX916
RFFOX917
RFFOX918
RFKORIEX
RFKRRANZ
RFTBB001
RFTBB010
RFTBB011
RFTBCOMO
RFTX70SO
RFTXX300
RFTXX301
RFTXX302
RFTXX320
RFTXX321
RFTXX322
RFVDBZIO
RHALE001
RHGB0001
RHGP0001
RHIV0001
RHPV0001
RHSI0001
RMCAF000
RMCSTEXT
RMDR1001
RMDR2001
RMDRB001
RMDRD001
RMDRF001
RMDRL001
RMDRM001
RMDRO001
RMDRP001
RMDRQ001
RMDRV001
RMDRX001
RMVKON00
RPCDPEB0
RPCKDID0
RPINCLFI
RPLMOGB0
RPRCST01
RSAP0001
RSR00001
RSR00002
RSR00003
RTR00010
RTR00020
RVEXAKK1
RVEXAKK2

User Exit MT202 Trailer (RFFOM202)
Automatic correspondence
User exits: Accounts Payable Information System
Treasury: Posting interface
Treasury: Posting Interface Due to Cust.-Spec. Acct Determtn
Treasury: Post.Interface due to SCB Indic. and Deliver.Cntry
Treasury: Correspondence Monitor
User exit to insert own rates in fixing
Customer exit MT300 fields
Customer Exit for MT320
User exit for interest certificate (RFVDBZI0)
HR-CA: Enhancement for ALE functionality in HR
Function Group RHGB Customer-specific field (list)
FuGr RHGP Customer-Specific Field (List)
OrgManagement: Customer-specific number assignment
Customer enhancement for additional booking checks
Function Group RHSI Customer-Specific Field (List)
LIS: Import External Data for Copy Management
LIS: Determine Characteristic Texts in Standard Analyses
RM: Derivation of Financial Object from Transaction
RM: Derivation of Financial Object (Internal)
RM: Derivation of Financial Object from BCA
Derivation of Financial Object from Derivatives Transaction
Derivation of Financial Object from Forex Transaction
Derivation of Financial Object from Loan
Derivation of Financial Object from Money Market Transact.
RM: Derivation of Financial Object from Risk Object
Derivation of Fin. Object from Class Position in Sec. Acct
Derivation of Fin. Object from Class Position in Fut. Acct
RM: Derivation of Financial Object from Variable Trans.
RM: Derivation of Financial Object from Facility
Enhancements to report "Settle consignment liabilities"
Pension declaration (Belgium)
Miners' DEUEV
ADP interface user exit: RP1111FI
Model G for child allowance
Customer Exit for Travel Expenses
Customer function calls in the service API
BW: Enhancements for global variables in reporting
BW: Virtual characteristics and key figures in Reporting
BW: Moving characteristic values
Exit in report tree (display transactions)
Exit in node in report tree (change mode)
Document Transaction: Screen Exit for Additional Data
Additional Customer-specific Lists / Reports
RVV50R1T
Customer Exit for VL10
User Exit
S38MREP1
SABP0003
SALIN001
SAPDBM1F
SAPFMNP
SAPFMNV
SAPFMPM
SAPFMSD
SAPFMVTR
SAPL2012
SAPLBANK
SAPLBPF1
SAPLBPFC
SAPLCHVW
SAPLCOAV
SAPLDRVN
SAPLF040
SAPLF051
SAPLF0KA
SAPLF0KB
SAPLF0KE
SAPLF0PJ
SAPLF0PK
SAPLF0PQ
SAPLF0PR
SAPLFCPD
SAPLFMC1
SAPLFMCA
SAPLFMCH
SAPLFMCU
SAPLFMDT
SAPLFMFA
SAPLFMFC
SAPLFMKN
SAPLFMKT
SAPLFMOI
SAPLFMPA
SAPLFMPY
SAPLFMUD
SAPLFMWR
SAPLGMDT
SAPLGMSO
SAPLKAL1
SAPLKBPB
SAPLKCOC
SAPLKKRB
SAPLMEWB
SAPLMEWP
SAPLMEWQ
SAPLMHD1
Short text
Exit at Start report
Asynch. RFC: When should error entry be deleted
SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION
Segment MRBP
Online account assignment fundsmanagement-Network Header.
Online account assignment fundsmanagement-Network Activity.
Online account assignment fundsmanagement-plant maintenance.
Online account assignment fundsmanagement-sales distribution
Special Update Control Setting of Balance Carried Fwd in FM
Customer Exit for Enjoy Purchase Orders via BAPIs
User exit: Bank data
Availability Control: Functional Areas To Be Checked
Active availability control
Batch where-used list
Automatic assignment of values to proc. instruction charact.
Derivation of batch attributes
WF: Preliminary posting (authorized for release)
Workflow for FI (pre-capture, release for payment)
User-Exits Request Determinant
Master Data Subledger Accounts
Request Help Functions
Manage Criteria
Determine Call Sequence for Collective Payment Order (WF)
Determine the Call Sequence WF for Payment Requests
Requests: Account Determination and Checks
One-time account data or different payee in booking
User Exits for FI-CA Integration
Funds Management reassignment
Usexits for CO-update in fundsmanagement
Enhancement for FM Derivation Tool
General Components for the Funds Management Update
User exits for FIFM availability control
User exits for allocating the FIFM monitoring number
Maintain Funds Management account assignment
User Exit for Updating Commitments
User Exits for Payment Conversion
Active Funds Management Budget Monitoring in Payment Prog.
Revenues increasing budget
FIFM User Exits for Account Assignment Block
Enhancement for GM Derivation Tool
Grant Management Sponsoered Object
Budget entry and distribution
Valuations in activity allocations
Enhancement for Summarization (Rollup)
Customer exit for processing of reservations via BAPIs
Customer exit for processing of purchase orders via BAPIs
Customer exit for processing of requisitions via BAPIs
Shelf life expiration date
SAPLMWSB
SAPLPPA
SAPLRMPU
SAPLSSRV
SAPLV01D
SAPLV01F
SAPLV01P
SAPLV01Z
SAPLV1ZE
SAPLV1ZN
SAPLVBIC
SAPLVBXD
SAPLVFIP
SAPLWAP0
SAPLXCKA
SAPLXFR1
SAPMF02D
SAPMF02H
SAPMF02K
SAPMFTD1
SAPMKAL1
SAPMKGA2
SAPMMWE1
SAPMWWG2
SBC00E01
SBC00E02
SBC00E03
SBC01E01
SBC01E02
SBC01E03
SBC02E01
SBC02E02
SBC02E03
SBC03E01
SBC03E02
SBC03E03
SBC04E01
SBC04E02
SBC04E03
SBC05E01
SBC05E02
SBC05E03
SBC06E01
SBC06E02
SBC06E03
SBC07E01
SBC07E02
SBC07E03
SBC08E01
SBC08E02
SBC08E03
Customer Exit for Batch Valuation According to UD

Userexits for the prompt payment act
Customer Exits for Material Staging
User exit: Bank account numbers
Determining the initial status of a batch
FB Exit for checking batch determination selection criteria
Function Module Exits at Time Batches Are Updated
CFCs for internal batch number assignment
CFCs for external batch number assignment
CFCs for batch valuation in VB_CREATE_BATCH
Funct. Module for Sel. Criteria f. Batch Information Cockpit
Customer Exits for Characteristic-Based ATP
Foreign Trade/Customs: Customer Function Upload
Appointments: User exits
Exits for product costing
User exists for merchandise distribution
User exits: Customer master data
Function exit: G/L account master data
User exits: Vendor master data
User Exit Treasury data carrier management
Allocation: Execute Authorization Check for Cycle
Create requirement coverage request - materials catalog data
User exits for reclassification
Additional check for flight display/instructor/enhancement 1
Add. action for flight display / instructor / enhancement 2
Add. data for flight display / instructor / enhancement 3
SBC09E01
SBC09E02
SBC09E03
SBC10E01
SBC10E02
SBC10E03
SBC11E01
SBC11E02
SBC11E03
SBC12E01
SBC12E02
SBC12E03
SBC13E01
SBC13E02
SBC13E03
SBC14E01
SBC14E02
SBC14E03
SBC15E01
SBC15E02
SBC15E03
SBC16E01
SBC16E02
SBC16E03
SBC17E01
SBC17E02
SBC17E03
SBC18E01
SBC18E02
SBC18E03
SBC19E01
SBC19E02
SBC19E03
SBC20E01
SBC20E02
SBC20E03
SBC21E01
SBC21E02
SBC21E03
SBC22E01
SBC22E02
SBC22E03
SBC23E01
SBC23E02
SBC23E03
SBC24E01
SBC24E02
SBC24E03
SBC25E01
SBC25E02
SBC25E03

SBC26E01
SBC26E02
SBC26E03
SBC27E01
SBC27E02
SBC27E03
SBC28E01
SBC28E02
SBC28E03
SBC29E01
SBC29E02
SBC29E03
SBC30E01
SBC30E02
SBC30E03
SBCINST1
SBCINST2
SBCINST3
SDALE001
SDAPO001
SDEDI001
SDEDI002
SDEVWORK
SDQUX001
SDQUX002
SDQUX003
SDQUX004
SDQUX005
SDTRM001
SDVAX001
SDVFC001
SDVFC002
SDVFX001
SDVFX002
SDVFX003
SDVFX004
SDVFX005
SDVFX006
SDVFX007
SDVFX008
SDVFX009
SDVFX010
SDVFX011
SDW00001
SDW00002
SDW00003
SDW00004
SE38HRM1
SEDD0001
SEMBPS01
SEMBPS02
Change vendor for purchase orders from sales order
Activating Sourcing Subitem Quantity Propagation
User exits for EDI
Customer Enhancements for Object Type IDOCORDERS
Development Workbench customer exits
User exit: SD product allocation processing, extended checks
SD product allocation processing, change schedule line
User-Exit : SD Product allocation, extended checks (ATP)
Product Allocations: Change the Product Allocation Steps
Product Allocations: Adjust product allocation quantities
Reschedule schedule lines without a new ATP check
Determine Billing Plan Type
User exit header line in delivery to accounting
User exit for A/R line (transfer to accounting)
User exit: Cash clearing (transfer to accounting)
User exit: G/L line (transfer to accounting)
User exit: Reserves (transfer to accounting)
User exit: Tax line (transfer to accounting)
User exit: Billing plan during transfer to Accounting
User exit: Processing of transfer structures SD-FI
Billing doc. processing KIDONO (payment reference number)
User exit item table for the customer lines
Userexit for the komkcv- and kompcv-structures
Customer menu in Workbench menu 'Overview'
Customer menu in Workbench menu 'Development'
Customer menu in Workbench menu 'Test'
Customer menu in Workbench menu 'Utilities'
Danish employee reports enhancement
Customer exits in ABAP/4 Dictionary
Enhancement for checking characteristic value combinations
Enhancement for characteristic derivation
SEU00001
SEU00002
SEU00003
SEU00004
SEUED001
SEUMP001
SEUMP002
SEUSCRP1
SEUTR001
SEUTR002
SGRP0002
SGRPDL00
SIDOC001
SIDOC002
SLLLEG01
SLLLEG02
SLLLEG03
SLLLEG04
SLLLEG05
SMIC0001
SMRZ0001
SOADRESS
SPHO0001
SPOOACC
SPOOAUTH
SQUE0001
SRV_FRM
SRVDET
SRVEDIT
SRVENTRY
SRVESI
SRVESKN
SRVESLL
SRVESSR
SRVEUSCR
SRVKNTTP
SRVLIMIT
SRVMAIL1
SRVMSTLV
SRVPOWEB
SRVQUOT
SRVREL
SRVSEL
SSC00001
SSC00002
STATTEXT
SUSR0001
SZAD0001
SZRS0001
SZRS0002
SZRS0003
Function exit in program attributes

Cust. func. in ABAP/4 Editor init. screen ('Environ.' menu)
Exit Object Browser
Customer exits in the Function Library
ABAP Editor
Menu Painter (SE41)
Exit Menu Painter
Screen Painter
Exit transaction code maintenance
Transaction code maintenance
Customer-specific virus check during upload
Authorization and trace during download on PC
Customer function for module pool EDI1
CA-EDI: Exits in Function Group EDI6 (Partner Profile)
Legal Services: Plug-In: Customer Enhancements
Legal Services: Plug-In: Customer Enhancements: BOM
Legal Services: Plug-In: Customer Enhancements: Preference
Legal Services: Plug-In: Customer Enhancements: Product
Legal Services: Plug-In: Customer Enhancements: Partners
Bar code entry for MI at material/batch level
Material Reconciliation - WM Movement Types
SAPoffice
SAPphone: Define indiv. activation for outgoing calls
Accounting extension for spool requests
Customer exit for spool authorization check
SAP Query: Private data file
SRV: Formula calculation (obsolete since 4.0A!)
User screen on tab strip of service detail screen
Service list control (maintenance/display)
Unplanned part of entry sheet (obsolete since Rel. 3.1G)
Data conversion entry sheet interface
Set account assignment in service line
Service line checks
Set entry sheet header data
User screen on entry sheet tabstrip
Setting the account assgnmt category when reading in, if "U"
Limit check
Processing of mail before generation of sheet
Conversion of data during importing of standard service cat.
Purchase order for service entry in Web
Service export/import for inquiry/quotations
Changes to comm. structure for release of entry sheet
Service selection from non-SAP systems
Appointments diary: Conversion and F4 help for user name
Appointments diary: Conversion and F4 help for customer no.
Modification exit for formatting status text lines
User exit after logon to SAP System
Address formatting: Country-specific routines
Regional structure - City duplication check
Regional structure - Street duplication check
Address check - Interface to external providers
User Exit
TRAN0001
TRDBSGTX
TRTMAT01
TRTMDF01
TRTP0001
Short text
User exit for asset transfer
CML: Processing of Line Item Text (FI Document)
BUS1099 (Company Code) Method GetDetail
Treasury management market data: Exchange rate interface
Offline Travel Expenses: Receipt before Addition
User Exit Short text
User Exit
V02V0001
V02V0002
V02V0003
V02V0004
V05I0001
V05N0001
V09A0001
V09A0002
V09A0003
V09A0004
V43A3X1
V43A5X1
V43A6X1
V43ADATA
V43AGUI1
V43ASAVE
V43CC001
V43K0001
V43MLIS
V45A0001
V45A0002
V45A0003
V45A0004
V45E0001
V45E0002
V45L0001
V45P0001
V45S0001
V45S0003
V45S0004
V45T0001
V45W0001
V46H0001
V50B0001
V50EPROP
V50PSTAT
V50Q0001
V50R0001
V50R0002
V50R0003
V50R0004
V50S0001
V51R0001
V53C0001
V53C0002
V53W0001
V54B0001
V54B0003
V54B0004
V54C0001
Short text
Sales area determination for stock transport order
User exit for storage location determination
User exit for gate + matl staging area determination (headr)
User Exit for Staging Area Determination (Item)
User exits for billing index
User Exits for Printing Billing Docs. using POR Procedure
Reference/duplicate decision making manual address
Partner type KU EXIT for NO_KNVV
User Exit for Partner Determination (Source XYZ)
U.Exit for Part. Determ.(before entering determined partner)
GUI exit '+3X1': Sales activities/actions (GOTO menu)
GUI exit '+5X1': Sales activities/actions (INFORMATION menu)
GUI exit '+6X1': Sales activities/actions (ENVIRONMENT menu)
Change sales activity data online (structure VBKAKOM_UPDATE)
Sales activities/actions: Exclusion of FCodes in GUI
SlsActiv/actions:Exit after no.assignment before COMMIT WORK
Follow-up actions in predictive dialing
Enhancements for linking to calendar
User-Exit f. Supplying Struct. SADLSTLIS With Append Struct.
Determine alternative materials for product selection
Predefine sold-to party in sales document
Collector for customer function modulpool MV45A
Copy packing proposal
Update the purchase order from the sales order
Data transfer in procurement elements (PRreq., assembly)
SD component supplier processing (customer enhancements)
SD customer function for cross-company code sales
Update sales document from configuration
MRP-relevance for incomplete configuration
Effectivity type in sales order
Customer exits text determination
SD Service Management: Forward Contract Data to Item
SD Customer functions for resource-related billing
User exit for BAPI Duplication / Verification of Deliveries
User Exit: Foreign Trade Data Proposal in MM and SD
Delivery: Item Status Calculation
Delivery Monitor: User Exits for Filling Display Fields
Extension to delivery processing BAPI
Calculation of Stock for POs for Shipping Due Date List
User Exits for Delivery Processing
User exit for checking archivability of handling units
Rough workload calculation in time per item
W&S: RWE enhancement - shipping material type/time slot
User exits for creating picking waves
Shipment costing: Configure pricing
Shipment Costs Calculation: Determine Rate Type and Currency
Shipment Cost Calculation: Determine Status
Shipment costing: Description(s) shipement cost item(s)
V54C0002
V54C0003
V54C0004
V54D0001
V54KSFRC
V54P0001
V54U0001
V54U0002
V54U0003
V54U0004
V54U0005
V54U0006
V54U0007
V55ECTRL
V55K0001
V55K0002
V55K0003
V55K0004
V55K0005
V55K0011
V55K0012
V55K0013
V55K0020
V55K0021
V55K0022
V55K0030
V55K0031
V55K0032
V56AFCCH
V56AGTAR
V56ARCHV
V56ATKTX
V56BMOD
V56DISTZ
V56FCOPY
V56FSTAT
V56I0001
V56I0002
V56I0003
V56I0004
V56I0005
V56I0006
V56I0010
V56I0020
V56I0030
V56IVIEW
V56K0001
V56KBAPI
V56L0001
V56L0007
V56LDELI
Shipment costing: Create shipment cost sub-items

Shipment Costs Processing: Determine Invoicing Party
Shipment Costs Processing: Determine Loc. for Tax Invoice
Shipment Costing: Determining the Tax Countries
Determining the factors for apportionment of shipment costs
Extended Function Codes for Shipment Cost Information
Shipment cost processing: Check whether changes made
Check shipment costs for completion
Specification of shipment cost number
Formatting for update of new objects (shipment costs)
Updating new objects in shipment cost processing
Shipment Purchase Order - Header Data Supply
Shipment Purchase Order - Item Data Supply
User Exit: Print Control in Foreign Trade Documents
Delivery (Inbox): Copy Data
Delivery (Inbox): Prepare processing
Delivery (Inbox): Evaluate Results
Shipping notif. (inbound): Modification of IDoc control data
Purchase order (inbound): Modification of IDoc control data
Shipping Notification (Inbox): Copy Data
Shippingg Notification (Inbox): Prepare Processing
Shipping Notification (Inbox): Evaluate Results
Customer Function IDoc Inbox Shipment Preparation
Customer Functions IDoc Inbox Shipment Segment Evaluation
Cust. Functions IDoc Inbox Shipment: Save Own Table
IDoc SHPMNT: Tendering Pre-Process Modification
IDoc SHPMNT: Tendering Individual Segment Processing
Save Own Tables for Receipt of IDoc SHPMNT
Shipment processing: Check function code allowed
User Exit for Filtering Shipping Unit Calculation
Customer-spec. checks for archiving shipments
Change the number of lines for text input in shipment
Transportation processing: Field modification
Shipment Processing: Determine Distance
Shipment processing: Copy delivery data
Shipment processing: Activities when setting a status
IDoc TPSDLS: Modification of delivery header group
IDoc TPSDLS: Modification of delivery item group
IDoc TPSDLS: Modification of package data group
IDoc TPSDLS: Modification of entire IDoc
IDoc TPSDLS: Modif. of delivery items relevant to shipment
IDOC TPSDLS: User-defined determ. for location substitution
IDoc TPSSHT01: Input of planned shipments
IDoc control record modification in interface SD-TPS
Freight Costs RFC from APO
User exit for the structure of the planning overview
Outbound Transportation Output (EDI)
Enhancement for Calling Shipment BAPIs
Status of Shipments for a Delivery
Deactivate multiple transmission lock for deliv. to TPS
Read Delivery Data for Shipment Processing
V56LOCID
V56MVT04
V56SLDET
V56TDLIF
V56UCHCH
V56UCHCO
V56UDLUP
V56UNUMB
V56USTAT
V56USVDO
V56USVDP
V57A0001
V60A0001
V60F0001
V60P0001
V61A0001
VBWC_DCP
VCOM0001
VCOM0002
VCOM0003
VCOM0004
VED40001
VED50001
VEDA0001
VEDB0001
VEDE0001
VEDQ0001
VIMPPROP
VKOE0001
VKOI0001
VKOO0001
VMDE0001
VMDE0002
VMDE0003
VMDE0004
VN000001
VPRE0001
VSV00001
VSV00002
VSV00003
Shipment Processing: Determine Location Identification

Extensions for Collective Processing of Shipments
Shipment processing: Leg determination
Filter Delivery Items for Shipment
Shipment processing: Check whether changes were made
Check shipments are complete
Obsolete as of 4.6C: Delivery Update on Delivery Routines
Shipment number allocation
User-individual definition of transportation planning status
Update new objects for transport
Preparation for updating new objects for transport?
Multi-Dimensional Pricing: Cost Allocation to Items
Customer functions in the billing document
SD Billing plan (customer enhancement) diff. to billing plan
Data provision for additional fields for display in lists
Customer enhancement: Pricing
Decoupling Control for a Distributed Batch
Fill Output Communication Areas - Application E1
Fill Output Communication Areas - Application M1
EDI supply
EDI Component Supplier Processing:Self-Billing Procedure
SD EDI Incoming Orders (Customer Extensions)
SD EDI incoming Change Orders (Customer Extensions)
SD EDI Outbound quotation (customer enhancement)?
SD EDI Inbound Inquiries (customer enhancements)
User Exit: Proposal dato for import simulation
Interchange of conditions: Outbound processing
Interchange of conditions: Inbound processing
Condition Transfer - Help Functions: Customer Functions
Shipping Interface: Error Handling - Inbound IDoc
Shipping Interface: Message PICKSD (Picking, Outbound)
Shipping Interface: Message SDPICK (Picking, Inbound)
Shipping Interface: Message SDPACK (Packing, Inbound)
Customer exits in output determination
PRICAT outbound processing
User exit Customer and vendor distribution Receipt/issue
Read filter objects for vendor master
Read filter objects for customer master
User Exit
W61V0001
WAUFT001
WAUFT002
WAUFT003
WAUFT004
WAUFT005
WAUFT006
WAUFT007
WBBE0001
WBWE0001
WCOUP001
WCUST1
WCUST2
WCUST3
WCUST4
WCUST5
WCUST6
WDFE0001
WDR10001
WETI0001
WFCS_001
WFCS_002
WFCS_003
WFIL0001
WFOB0001
WIS10001
WIS50001
WIS60001
WISEXIT
WISPL001
WISPL002
WISPL003
WISPL004
WISPL005
WISPL006
WISPL007
WLB20002
WMVC0001
WOD10001
WOD20001
WOG10001
WOSX0001
WOSX0002
WPAV0001
WPCA0001
WPCI0001
WPCON001
WPCON002
WPDA0001
WPLG0001
Short text
User exit for BAPI ATP information
User Exit Allocations
Check: Automatically adopt requested qty as confirmed qty
Determination of DC order quantity (reduced order quantity)
User exit for recipient determination for DCs
Del. Phase Per Article and Ship-To Party or DC Determination
Allocation Table Number Determination
User Exit Article Selection
Function exits for assortment list
Function exits for valuation for structured materials
User exit for coupon processing in POS inbound
Enhancement for Retail application menu W10T (Office)
Enhancement to Retail application menu W10T (Logistics)
Enhancement to Retail application menu W10T (Accounting)
Enhancement to Retail application menu W10T (HR)
Enhancement to Retail application menu W10T (Info systems)
Enhancement to Retail application menu W10T (Tools)
Customer-Specific Determination of Requirements Data
FM enhancements for rounding off units of measure
IS-R Labeling: Processing (output)
Retail Forecasting: Change Consumption Values (FM Forecast)
Retail Forecasting: Change Forecast Results (FM Forecast)
Change Reorder Point and Safety Stock
User exits for site
Distributing revenues individually for bulk asset retirement
RIS BW: Customer exit for data enhancement
INVCO: Data enhancement for updating phys. inv. statistics
PURCHIS: Data enhancement for updating inv. ver. statistics
WIS: Data collection for customer fields (LIS event AA)
Retail Planning: Authorizations
Retail planning: cell manipulations in planning layout
Retail Planning: Additional Planned Key Figures
Change Function for Retail Promotions
After Creating a Promotion in MAP
After Creating an Allocation Table in MAP
Running a Function Code in Manual Planning
Customer enhancements for ISR Load Building
User exit, value scales and quota scales
User Exits for Function Group WOD1
Online Planning Enhancements in the Workbench
Requirements planning for perishables
Function exit Online Store: Product details additional data
Function exit Online Store: Product list additional data
POS upload role resolution
Product catalog ALE inbound and outbound
Product cat. IDoc outbound
Product catalog function exit: Generate PO numbers
Product catalog function exit: Generate catalog code
Function exits for POS interface (POS download)
Function exits for shelf-space optimizing
WPOPO001
WPSA0001
WPUE0001
WPUE0002
WRPL0001
WRPL0002
WRPL0003
WRPL0004
WSOR0001
WSOS0001
WSOT0001
WSRP0001
WSRP0002
WSRP0003
WTAD0001
WTAD0002
WTY00001
WTY00002
WTY00003
WVFB0001
WVFI0001
WVFI0002
WVFI0003
WVFI0004
WVLB0001
WVLB0003
WVLB0005
WVLB000A
WVLB0010
WVMI0001
WWCC1001
WWP1
Customer-Specific Enhancement for Orderable Materials

Retail enhancements POS interface sales audit
GR Check (Correct Quantities)
POS inbound processing
Calculation of replenishment requirements
Replenishment: Forecast of expeced issues (sales)
Replenishment: forecast selection for replenishment planning
Calculation of target stock
User exit: Assortments
Function module exit for calculating header material PO qty
Determine person responsible for discontinuation
Customer-Specific Requirement Calculation
Customer-Specific Follow-On Document Generation
Store Replenishment: Customer-Specific MRP Type
Enhancements to additionals IDocs
Additionals: Change delivery date and usage date
Subscreen in Warranty Processing (Header Screen)
Subscreen in Warranty Claim Processing (Tab Control)
Subscreen in Warranty Claim Processing Navigation
Customer exists for store order PO confirmation control seg.
Inbound IDoc store phys. inv.: override Customizing
Inbound IDoc store phys. inv.: process customer segment
IDoc inbound processing store physical inventory
IDoc outbnd store physical inventory: fill customer segment
Display additional data in subscreen for simulation list
User exits for automatic PO-based load building in 99.A
User exits in TR WLB5 (manual load bulding)
User exits for control program for load building
Enhancements for FM for splitting purchase orders
Exchange of material data via IDoc PROACT
Function exit for WWW component customer
User Exits for the Planning Workbench
User Exit
XAWS0001
XCOA0001
XCOM0001
XCXPD001
XCXPD002
XCXPD003
XCXPD004
XCXPD005
XCXPD006
XCXPD007
XCXPD008
XCXPD009
XCZD0004
XEXP0001
XEXP0002
XEXP0003
XEXP0004
XEXP0005
XEXP0006
XEXP0007
XEXP0008
XEXP0009
XMBF0001
XMRM0001
XPBSAWS1
XPSISKD0
XPSPSTD0
XPSVEOD0
XVHUPO01
Short text
Customer exit for AWS report
Batch record: user exit for archiving
User exit: Material quantity calculation
Update of Event Data for Monitoring Dates
Event Assignment
Field Catalog for Events
Reports for Monitoring Dates
Maintain Subitems for Monitoring Dates
Object Selection for Monitoring Dates
Extend authority check for the material-recipe allocation
Selection of Purchase Order Headers and Purchase Order Items
Update Event Data for Expediting
Event Assignment
Field Catalog for Enhancement of Expediting Data
Print Status Information for Expediting Object
Event Reference Dates at PO Creation
Customer exits for stock determination
User exits: Backflushing in Repetitive Manufacturing
Customer exit for Public Sector AWS report
Enhancement to user exit for ISKD statistics (WWH calc.)
User exit Employment statistics
Pack acc. to packing instructions: Calculate HU measurements
User Exit
Short text
YIDLOGON IDES screen in System Logon menu

All User Exits

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User Exit

IDoc service master: Outbound processing

EHS: Input Help for Specifications

CATS: Subscreen on data entry screen

Enhancement for Transferring Customer-Specific Matl Fields

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

PP Order Confirmations: Actual Data Transfer

Enhancement to area menu S000 (Logistics)

EH&S-QM: Add Data to Material Assignment

Lockbox user exit

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

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

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

CLASS Interface Customer/User Exits

User exit for HR Time Management CC1

Enhancement: iView Birthday Overview

ITOB: Field changes to copy model

SAP Banking: User Exits for STC Without Procedures

Inbound shipping notification: Transfer item data from IDOC

Agency business: Screen exits for vendor billing documents

User Exit for Enhancing a Level of a Planning Hierarchy

IDOC processing for contracts in inbox

Enhancement for message WMMBXY (goods movement) Inbox

ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601)

Customer enhancement for feature BENGR(1st program grouping)

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

Change description/infotext for a bar

Customer Fields at Mode D

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

QIRF_GET_ALL_DATA_VALUES - after updating

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

Line item display: Checking of selection conditions

UserExit MT200 Trailer (RFFOM200)

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

Online account assignment fundsmanagement-Network Activity.

Function Module Exits at Time Batches Are Updated

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

Exit Menu Painter

User exit for storage location determination

Shipment Costs Processing: Determine Loc. for Tax Invoice

Shipment processing: Leg determination

Enhancement to Retail application menu W10T (Accounting)

Enhancements to additionals IDocs

CATS: Deactivate functions in the user interface

Enhancement for Transferring Customer-Specific Batch Fields

PS: Customer specific fields in process (standard net)

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

Test units of measure for reference operation set

Default Risk Limitation: Attributable Amount Determination

Check User Exit Fund

User Exits for incoming payment distribution MARK

CLASS Interface Customer/User Exits

User Exit for HR Master Data

User exit CUD 2004 company change

PM: Customer Exit fleet identification data: Checks

Extend Communication Structure KOMK for Pricing

Planning hierarchy tool: Enhancement of characteristics

Field selection for vendor address

Enhancement for Verification Field in the Warehouse Master

ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651)

Correction of Sorting and Split Transfer Order

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

Compensation Management: Determine Eligibility