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EXIT_/BEV1/EMLSALD_001 - Empties Balance Confirmation
EXIT_/BEV1/SAPLEM0_001 - Material Sorting Dynamic Empties Returns Block
EXIT_/CEECV/ROLOSAPM07DR_001 - RO Customer Function Exit: Material Document Item for GR/GI Document
EXIT_/ISDFPS/MPAGUI1_001 - Material Package: Customer Fields in Customer Program
EXIT_/ISDFPS/MPAGUI1_002 - Material Package: Customer Fiels in SAP Program
EXIT_/ISDFPS/MPAGUI2_001 - Material Package: Customer Fields in Customer Program
EXIT_/ISDFPS/SAPLFDPDAFOR_001 - Force Element: Customer Fields in Customer Program
EXIT_/ISDFPS/SAPLFDPDAFOR_002 - Force Element: Customer Fields in SAP Program
EXIT_/ISDFPS/SAPLPPEUIMPO_001 - Material Planning Object: Customer Fields in Customer Program
EXIT_/ISDFPS/SAPLPPEUIMPO_002 - Material Planning Object: Customer Fields in SAP Program
EXIT_/ISDFPS/SAPLPPEUIMPO_003 - Model: Customer Fields in Customer Program
EXIT_/ISDFPS/SAPLPPEUIMPO_004 - Model: Customer Fields in SAP Program
EXIT_/SAPAPO/RDMCPPROCESS_001 - Customer Exit when Sending Results to R/3
EXIT_/SAPAPO/SAPLCIF_BP_001 - Inbound Processing: Business Partners
EXIT_/SAPAPO/SAPLCIF_CHR30_001 - Inbound Processing: Characteristic Master Data (from Release 3.0)
EXIT_/SAPAPO/SAPLCIF_CHR30_002 - Inbound Processing: Class Master Data (from Release 3.0)
EXIT_/SAPAPO/SAPLCIF_CHR30_003 - Inbound Processing: Configurations (from Release 3.0A)
EXIT_/SAPAPO/SAPLCIF_CHR30_004 - Inbound Processing: Classification (from Release 3.0)
EXIT_/SAPAPO/SAPLCIF_CHR30_005 - Inbound Processing: Class Hierarchies (from Release 3.0)
EXIT_/SAPAPO/SAPLCIF_CHR_001 - Obsolete - Inbound Processing: Characteristic Value Assignments
EXIT_/SAPAPO/SAPLCIF_CHR_002 - Inbound Processing: Characteristic Master Data
EXIT_/SAPAPO/SAPLCIF_CONF_001 - Inbound Processing: Confirmations
EXIT_/SAPAPO/SAPLCIF_G_CD_002 - Generated KeyFilter User Exit for Publishing Type: CD
EXIT_/SAPAPO/SAPLCIF_G_CD_003 - Generated Channel Name Definition User Exit for Publishing Type: CD
EXIT_/SAPAPO/SAPLCIF_G_CD_005 - Generated Mapping User Exit for Publishing Type: CD
EXIT_/SAPAPO/SAPLCIF_G_CD_006 - Generated Blocking User Exit for Publishing Type: CD
EXIT_/SAPAPO/SAPLCIF_G_CD_007 - Generated Sender User Exit for Publishing Type: CD
EXIT_/SAPAPO/SAPLCIF_G_CF_002 - Generated KeyFilter-UExit for PUB-Typ:CF
EXIT_/SAPAPO/SAPLCIF_G_CF_003 - Generated Channel Name Definition UExit for PUB Type: CF
EXIT_/SAPAPO/SAPLCIF_G_CF_005 - Generated Mapping UExit for PUB Type:CF
EXIT_/SAPAPO/SAPLCIF_G_CF_006 - Generated Blocking UExit for PUB Type: CF
EXIT_/SAPAPO/SAPLCIF_G_CF_007 - Generated send UExit for PUB Type: CF
EXIT_/SAPAPO/SAPLCIF_G_CO_002 - Generated KeyFilter UExit for PUB Type: CO
EXIT_/SAPAPO/SAPLCIF_G_CO_003 - Generated Channel Name Definition UExit for PUB Type: CO
EXIT_/SAPAPO/SAPLCIF_G_CO_005 - Generated Mapping UExit for PUB type: CO
EXIT_/SAPAPO/SAPLCIF_G_CO_006 - Generated Blocking UExit for PUB type:CO
EXIT_/SAPAPO/SAPLCIF_G_CO_007 - Generated Send UExit for PUB type:CO
EXIT_/SAPAPO/SAPLCIF_G_EP_002 - Obsolete - Generated KeyFilter UExit for PUB Type: EP
EXIT_/SAPAPO/SAPLCIF_G_EP_003 - Obsolete - Generated Channel Name Definition for PUB Type:EP
EXIT_/SAPAPO/SAPLCIF_G_EP_005 - Obsolete - Generated Mapping UExit for PUB Type: EP
EXIT_/SAPAPO/SAPLCIF_G_EP_006 - Obsolete - Generated Blocking UExit for PUB Type:EP
EXIT_/SAPAPO/SAPLCIF_G_EP_007 - Obsolete - Generated Send UExit for PUB Type:EP
EXIT_/SAPAPO/SAPLCIF_G_FO_002 - Generated KeyFilter UExit for PUB type:F0
EXIT_/SAPAPO/SAPLCIF_G_FO_003 - Generated Channel Name Definition UExit for PUB Type: FO
EXIT_/SAPAPO/SAPLCIF_G_FO_005 - Generated Mapping UExit for PUB Type: F0
EXIT_/SAPAPO/SAPLCIF_G_FO_006 - Generated Blocking UExit for PUB Type: F0
EXIT_/SAPAPO/SAPLCIF_G_FO_007 - Generated Send UExit for PUB type: FO
EXIT_/SAPAPO/SAPLCIF_G_HE_002 - Generated Key Filter UExit for PUB Type: HE
EXIT_/SAPAPO/SAPLCIF_G_HE_003 - Generated Canal-Name-Definition User Exit for PUB Type: HE
EXIT_/SAPAPO/SAPLCIF_G_HE_005 - Generated Mapping User Exit for PUB Type: HE
EXIT_/SAPAPO/SAPLCIF_G_HE_006 - Generated Blocking User Exit for PUB Type: HE
EXIT_/SAPAPO/SAPLCIF_G_HE_007 - Generated Send User Exit for PUB Type: HE
EXIT_/SAPAPO/SAPLCIF_G_IP_002 - Obsolete - Generated KeyFilter UExit for PUB type: IP
EXIT_/SAPAPO/SAPLCIF_G_IP_003 - Obsolete - Generated Channel Name Definition UExit for PUB Type: IP
EXIT_/SAPAPO/SAPLCIF_G_IP_005 - Obsolete - Generated Mapping UExit for PUB Type: IP
EXIT_/SAPAPO/SAPLCIF_G_IP_006 - Obsolete - Generated Blocking UExit for PUB type: IP
EXIT_/SAPAPO/SAPLCIF_G_IP_007 - Obsolete - Generated Send UExit for PUB type: IP
EXIT_/SAPAPO/SAPLCIF_G_MW_002 - Generated Key Fileter User Exit for Publication Type: MW
EXIT_/SAPAPO/SAPLCIF_G_MW_003 - Generated Channel Name Definition User Exit for Publication Type: MW
EXIT_/SAPAPO/SAPLCIF_G_MW_005 - Generated Mapping User Exit for Publication Type: MW
EXIT_/SAPAPO/SAPLCIF_G_MW_006 - Generated Blocking User Exit for Publication Type: MW
EXIT_/SAPAPO/SAPLCIF_G_MW_007 - Generated Send User Exit for Publication Type: MW
EXIT_/SAPAPO/SAPLCIF_G_PC_002 - Generated KeyFilter UExit for PUB Type: PC
EXIT_/SAPAPO/SAPLCIF_G_PC_003 - Generated Channel Name Definition UExit for PUB Type: PC
EXIT_/SAPAPO/SAPLCIF_G_PC_005 - Generated Mapping UExit for PUB Type:PC
EXIT_/SAPAPO/SAPLCIF_G_PC_006 - Generated Blocking UExit for PUB type:PC
EXIT_/SAPAPO/SAPLCIF_G_PC_007 - Generated Send UExit for PUB Type:PC
EXIT_/SAPAPO/SAPLCIF_G_PF_002 - Generated KeyFlter UExit for PUB type: PF
EXIT_/SAPAPO/SAPLCIF_G_PF_003 - Generated Channel Name Defintion UExit for PUB type: PF
EXIT_/SAPAPO/SAPLCIF_G_PF_005 - Generated Mapping UExit for PUB Type:PF
EXIT_/SAPAPO/SAPLCIF_G_PF_006 - Generated Blocking UExit for PUB Type:PF
EXIT_/SAPAPO/SAPLCIF_G_PF_007 - Generated Send UExit for PUB Type:PF
EXIT_/SAPAPO/SAPLCIF_G_RP_002 - Generated KeyFilter UExit for PUB Type:RP
EXIT_/SAPAPO/SAPLCIF_G_RP_003 - Generated Channel Name Defintion UExit for PUB Type:RP
EXIT_/SAPAPO/SAPLCIF_G_RP_005 - Generated Mapping UExit for PUB Type:RP
EXIT_/SAPAPO/SAPLCIF_G_RP_006 - Generated Blocking UExit for PUB Type:RP
EXIT_/SAPAPO/SAPLCIF_G_RP_007 - Generated Send UExit for PUB Type:RP
EXIT_/SAPAPO/SAPLCIF_G_RV_002 - Obsolete - Generated KeyFilter UExit for PUB type:RV
EXIT_/SAPAPO/SAPLCIF_G_RV_003 - Obsolete - Generated Channel Name Definition UExit for PUB Type:RV
EXIT_/SAPAPO/SAPLCIF_G_RV_005 - Obsolete - Generated Mapping UExit for Type:RV
EXIT_/SAPAPO/SAPLCIF_G_RV_006 - Obsolete - Generated Blocking UExit for PUB Type:RV
EXIT_/SAPAPO/SAPLCIF_G_RV_007 - Obsolete - Generated Send UExit for PUB Type:RV
EXIT_/SAPAPO/SAPLCIF_INS_001 - Inbound Processing: Production/Planned Orders
EXIT_/SAPAPO/SAPLCIF_IRQ_001 - Inbound Processing: Reduction of Planning Requirements
EXIT_/SAPAPO/SAPLCIF_LOC_001 - Inbound Processing: Location
EXIT_/SAPAPO/SAPLCIF_MSL_001 - Inbound Processing: Consumption Data
EXIT_/SAPAPO/SAPLCIF_ODB_001 - Test
EXIT_/SAPAPO/SAPLCIF_ORD_001 - Obsolete - Inbound Processing: Production/Planned Orders
EXIT_/SAPAPO/SAPLCIF_ORD_002 - Outbound Processing: Before Send User Exit
EXIT_/SAPAPO/SAPLCIF_PCM_001 - User Exit: Inbound Processing - Production Campaign
EXIT_/SAPAPO/SAPLCIF_PIR_001 - Inbound Processing: Planned Independent Requirements
EXIT_/SAPAPO/SAPLCIF_PPM_001 - Obsolete - Inbound Processing: Production Process Model
EXIT_/SAPAPO/SAPLCIF_PROD_001 - Inbound Processing: Products
EXIT_/SAPAPO/SAPLCIF_PRO_001 - Obsolete - Inbound Processing: Promotions
EXIT_/SAPAPO/SAPLCIF_PUB_001 - Obsolete - Compare Old/New Distribution Criterias
EXIT_/SAPAPO/SAPLCIF_PUB_002 - Obsolete - Calculate Look Up Information from Distribution Definitions
EXIT_/SAPAPO/SAPLCIF_PU_001 - Obsolete - Inbound Processing: Order Documents
EXIT_/SAPAPO/SAPLCIF_REFR_001 - User Exit: Comparison Tool for Purchase Orders/Requisitions
EXIT_/SAPAPO/SAPLCIF_REFR_002 - User Exit: Comparison Tool for Planned/Production Orders
EXIT_/SAPAPO/SAPLCIF_REFR_003 - User Exit: Comparison Tool for Sales Orders
EXIT_/SAPAPO/SAPLCIF_REFR_004 - User Exit Comparison Tool Stock
EXIT_/SAPAPO/SAPLCIF_REFR_005 - User Exit for Comparison/Reconciliation (Material Conversion)
EXIT_/SAPAPO/SAPLCIF_REFR_006 - User Exit for Comparison/Reconciliation (Location Conversion)
EXIT_/SAPAPO/SAPLCIF_RES_001 - Inbound Processing: Resource
EXIT_/SAPAPO/SAPLCIF_RSV_001 - Obsolete - Inbound Processing: Reservation Demand
EXIT_/SAPAPO/SAPLCIF_RSV_002 - Post Customer-Specific Reservation Fields
EXIT_/SAPAPO/SAPLCIF_SATD_001 - Initial Processing Goods Issue/Receipt for Scheduling Agreements
EXIT_/SAPAPO/SAPLCIF_SLS_001 - Inbound Processing: Sales Order
EXIT_/SAPAPO/SAPLCIF_STOCK_001 - Inbound Processing: Stock
EXIT_/SAPAPO/SAPLCIF_TPSCO_001 - Inbound Processing for SD Scheduling Agreement Item
EXIT_/SAPAPO/SAPLCIF_TPSRC_001 - Inbound Processing: Sources of Supply
EXIT_/SAPAPO/SAPLCUSLNTRTO_001 - User Exit for Runtime Object APO Inbound
EXIT_/SAPAPO/SAPLDM_LOCATI_001 - Post User-Specific Location Fields
EXIT_/SAPAPO/SAPLDM_ORDER_001 - Post User-Specific Order Fields
EXIT_/SAPAPO/SAPLDM_ORDER_002 - Control Reupdate to R/3 On a Customer-Specific Basis
EXIT_/SAPAPO/SAPLDM_PURCHA_001 - Post User-Specific Purchase Order/Purchase Requisition Fields
EXIT_/SAPAPO/SAPLDM_STOCK_001 - Post Customer-Specific Stock Fields
EXIT_/SAPAPO/SAPLEDI1_001 - Inbound Processing PROACT IDoc
EXIT_/SAPAPO/SAPLEDI1_002 - Inbound Processing PLNSHP in APO; First Processing Activity
EXIT_/SAPAPO/SAPLEDI1_003 - Exit PLNSHP in APO; last action before sending
EXIT_/SAPAPO/SAPLFORECAST_002 - User Exit for initialization of the manual forecast
EXIT_/SAPAPO/SAPLINB_TPS_001 - Create/Change Customer Specific Data Source of Supply
EXIT_/SAPAPO/SAPLINB_TPS_002 - Delete Customer-Specific Sources of Supply
EXIT_/SAPAPO/SAPLMCPF_003 - User exit for outlier correction
EXIT_/SAPAPO/SAPLMCPR_001 - User Exit for External Forecast
EXIT_/SAPAPO/SAPLMMPURREL_001 - DRP Releasing
EXIT_/SAPAPO/SAPLMMPURREL_002 - Exit, IDoc Generation
EXIT_/SAPAPO/SAPLMMPURREL_004 - anpassung abrufkopf/einteilungen (erstellung)
EXIT_/SAPAPO/SAPLMMPURREL_005 - anpassung IDOC DELFOR02 (ausgabe)
EXIT_/SAPAPO/SAPLPUSH_PROD_001 - Push Production: User Exit for Filling Sort Column in ALV
EXIT_/SAPAPO/SAPLPUSH_PROD_002 - Push Production: User Exit 002 - Quantity Distribution
EXIT_/SAPAPO/SAPLRRP_CV_001 - Determination of Target Days' Supply for PEGID
EXIT_/SAPAPO/SAPLRRP_IOLIS_001 - User exit for columns in the individual rows of the product view
EXIT_/SAPAPO/SHPEDI_001 - IDOC Outbound Processing PLNSHP from APO: Last Activity Before Sending
EXIT_AD03PDH1_001 - IS A&D Plan data handling: Modify function list
EXIT_ADDI_ORDER_FORMS_001 - Change Delivery and Usage Date for Additional
EXIT_ADS2KIP_BROWSER_001 - Customer Screen: Spare Part
EXIT_ADS2KIP_BROWSER_002 - Customer Screen: Supplier
EXIT_ADS2KIP_BROWSER_003 - Customer Screen: Location
EXIT_ADSPCIP_ARC - Spec2000: Function module user exit for archiving
EXIT_CEPAUTH_CHECK_001 - Authorization check
EXIT_CEPMONITORING_001 - Authorization Check in Monitoring
EXIT_DIWPS_NOTIF_STATUS_INFO - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_DIWPS_NOTI_SELECT1 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_DIWPS_NOTI_SET_FIELDCAT1 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_DIWPS_NOTI_SET_STATUS1 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_DIWPS_REVIS_SELECT_DATA - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_DIWPS_REVIS_SET_FIELDCAT1 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_FCNGR000_001 - PS Info System: Fill Nodes in Network/Hierarchy and Structure with Info
EXIT_FCNGR000_002 - Network Maintenance: Fill DIN field in Legend with Other Information
EXIT_FCNGR000_003 - Network Maintenance: Fill DIN field in Legend with Other Information
EXIT_FCNGR000_004 - PS Info System: Fill Nodes in Network/Hierarchy and Structure with Info
EXIT_FDBPS000_001 - PS Customer Exit for Customer Specific Hierarchy Structure in LDB PSJ
EXIT_FERCR010_003 - Treatment of negative flows for a specific CO object
EXIT_FERCR010_005 - Assign missing regulatory indicator to final object
EXIT_FICREC00_270 - Integration: Exit during Reallocation for Reconciliation Summary Data
EXIT_FICREC01_260 - Integration: Exit after Selection for Reconciliation Summary Data
EXIT_FICUMR00_001 - Function Exit for Definition of Customer-defined Exchange Rates
EXIT_FICUPL00_100 - User Exit from Flexible Upload
EXIT_FICUPL90_100 - User Exit from Flexible Upload
EXIT_FTR_INCONF00_001 - User Exit - Incoming Confirmations - Request Transactions
EXIT_FTR_INCONF00_002 - User Exit - Incoming Confirmations - Returns Data
EXIT_GL_ACCOUNT_MASTER_001 - Function Exit for Checking G/L Account Master Records
EXIT_HARCALC0_001 - User exits Argentina: Averages
EXIT_HARCALC0_002 - Treatment of absenteeism for averages calculation
EXIT_HARCALC0_003 - Basis calculation for ART leave
EXIT_HARCIMPU_001 - Calculation of apportionment of irregular income payments
EXIT_HARCSINC_001 - Health Plans: Difference between value and Welfare fund contribution
EXIT_HARCSINC_002 - MOPRE limits for wage
EXIT_HBRCALC0_001 - Customer Exit: Calculate leave values
EXIT_HHKCALC0_001 - User exit to calculate EE's YOS
EXIT_HHKCTXB0_002 - HR-HK: user exit for quarter details in ir56B
EXIT_HHKCTXB0_003 - hr-hk: user exit for IR56B
EXIT_HHKCTXB0_004 - user exit for definded special field in IR56 forms
EXIT_HHKCTXB0_005 - user exit for print out special fields in IR56 forms
EXIT_HHKCTXE0_002 - HR-HK: user exit for quarter details in IR56E
EXIT_HHKCTXE0_003 - hr-hk: user exit for IR56E form
EXIT_HHKCTXE0_004 - hr-hk: user exit for print out special field
EXIT_HHKCTXE0_005 - hr-hk: user exit for print out special fields
EXIT_HHKCTXF0_002 - HR-HK: user exit for quarter details in IR56F
EXIT_HHKCTXF0_003 - hr-hk: user exit for IR56F form
EXIT_HHKCTXF0_004 - user exit for definded special field in IR56 forms
EXIT_HHKCTXF0_005 - user exit for print out special fields in IR56 forms
EXIT_HHKCTXG0_002 - HR-HK: user exit for quarter details in IR56G form.
EXIT_HHKCTXG0_003 - hr-hk: user exit for IR56G form
EXIT_HHKCTXG0_004 - user exit for definded special field in IR56 forms
EXIT_HHKCTXG0_005 - user exit for print out special fields in IR56 forms
EXIT_HHRCALC0_001 - Function HRRUT enhancements
EXIT_HINCALC0_001 - To get ESGRP, PTGRP, LWGRP
EXIT_HINCALC0_002 - CUSTOMER EXIT FOR PENSION BASIS
EXIT_HINCALC0_003 - Section 80 Deductions exit
EXIT_HINCALC0_004 - Section 88 Investments exit
EXIT_HINCALC0_005 - Housing(HRA/COA/CLA) Exit
EXIT_HINCALC0_006 - Professional Tax - Read Previously Paid
EXIT_HINCALC0_007 - CUSTOMER EXIT FOR PF GROSS CARRY FORWARD
EXIT_HINCALC0_008 - Determining tax rate for Bonus payment off cycle
EXIT_HINCALC0_009 - Exit- Not to generate ptax refund wage type
EXIT_HINCF160_001 - To get TXGRP
EXIT_HINIDAB0_001 - Function module for customer exit
EXIT_HMXCAGU0_001 - User exit Mexico: Annual bonus WT
EXIT_HMXCAGU0_002 - User exit Mexico: Annual bonus WT
EXIT_HMXCAJD0_001 - Mexico func.module: alternative cost centre deferred tax adjustment
EXIT_HMXCALC0_001 - User exits Mexico: planned monthly wage calculation
EXIT_HMXCALC0_002 - User exits Mexico: state tax basis calculation
EXIT_HMXCALC0_005 - User exit Mexico: relevant days for IMSS calculation
EXIT_HMXCALC0_006 - User exit Mexico: relevant days for IMSS calculation
EXIT_HMXCCSS0_002 - User exit Mexico: Exemptions from Social Insurance
EXIT_HMXCCSS0_003 - Modification of annual bonus and leave bonus days and basic wage
EXIT_HMXCFIC0_001 - User exits Mexico: Theoretical taxable income
EXIT_HMXCIFA0_001 - Change to the employee average balance
EXIT_HMXCIFA0_002 - Change to the interest factor payable
EXIT_HMXCISR0_001 - User exit Mexico: Tax exemptions
EXIT_HMXCISR0_002 - User exits Mexico: Tax periodicity factors
EXIT_HMXCISR0_003 - User exits Mexico: Wage credit and marginal income tax for subsidy
EXIT_HMXCISR0_004 - User exits Mexico: tax table and method to be applied
EXIT_HMXCISR0_005 - User exit Mexico: User tax methods
EXIT_HMXCISR0_006 - User exits Mexico: Art.86 RLISR monthly proportion days
EXIT_HMXCRET0_001 - User exits México: tax subsidy proportion
EXIT_HMXCRUT0_001 - User Exit Mexico: Profit sharing
EXIT_HMXCRUT0_002 - Func. mod. Mexico: Alternative cost center Profit Share
EXIT_HMXCVAL0_001 - User Exit México: rejection of employees
EXIT_HMXTRTR0_001 - Change in % of perm.,part., and total incapacity / subsidised days
EXIT_HNZLCON0_001 - HR:NZ-Leave conversion customer exit
EXIT_HPLAWST0_001 - Extension for Contract of Employment
EXIT_HPLAWSW0_001 - Modyfication data for HPLAWSW0
EXIT_HPLCKCH0_001 - User exit for HPLCKCH0
EXIT_HPLCKPP0_001 - Function module exit for details EE data in HPLCKPP0
EXIT_HPLCKPP0_002 - Function module exit for header layout in HPLCKPP0
EXIT_HPLCP040_001 - PIT-4 form Extension for each pernr
EXIT_HPLCP040_002 - PIT-4 form Extension for all pernr
EXIT_HPLCP400_001 - EXIT after collecting income and advances for PIT-40
EXIT_HPLCP400_002 - Before printing PIT-40 form
EXIT_HPLCPIT0_001 - Extension for PIT 11/8B form
EXIT_HPLCSWY0_001 - Extension for HPLCSWY0
EXIT_HPLCZ300_001 - Extension for HPLCZ300
EXIT_HPLSKP10_001 - Function module exit for HPLCKP10
EXIT_HPLSRP60_001 - Extension ZUS RP-6
EXIT_HPLSRP70_001 - Overwrite data for RP7 ZUS Report
EXIT_HPLSZ120_001 - GUS Z-12 seniority extension
EXIT_HPLSZ120_002 - GUS Z12 Extension after collecting data
EXIT_HPLSZ120_003 - final user exit for one Z-12 person
EXIT_HPLTSEN1_001 - Processing absences by HPLTSEN1
EXIT_HTWCTXME_001 - User exit for tax printing
EXIT_HTWCTXME_002 - User exit for income bearer number in tax report
EXIT_HVECALC0_001 - Enhancement for controlling transfer and deletion of payroll tables
EXIT_HVECALC0_002 - Enhancement for controlling division of andvance payments assesment basis
EXIT_HVECALC0_007 - Enhancement for processing profit share pro-rata
EXIT_HVECALC0_008 - Enhancement for processing advance payment of severance payments
EXIT_HVECALC0_009 - Enhancement for controlling WBPB split generation in termination
EXIT_IDPRCNINVOICE_001 - Customer Extras for Preprinted Invoices
EXIT_IDPRCNINVOICE_002 - Customer Extras for Printing Prenumbered Delivery Notes
EXIT_J_1AA001_001 - Differnet Base value for Revaluation of APC
EXIT_J_1AA001_002 - Different Base Value for Revaluation of accumulated depreciation
EXIT_J_1ADN01_001 - User-exit: printing delivery note
EXIT_J_1AF105_001 - User exit of report J_1AF105 at GET BKPF and GET BKPF LATE
EXIT_J_1AF105_002 - User exit of report J_1AF105 at GET BSEG
EXIT_J_1AF106_001 - User exit of report J_1AF106 at GET BKPF and GET BKPF LATE
EXIT_J_1AF106_002 - User exit of report J_1AF106 at GET BSEG
EXIT_J_1AMM01_001 - User exit material movement document printing
EXIT_LBDS_TOOLS_001 - BDS Customer Exit for BDS_METAINFO_GET
EXIT_MP000200_001 - Infotype 0002: Employee CUIT or CUIL check
EXIT_MP000500_001 - User exit for infotype 0005
EXIT_MP015400_001 - User exit for customer fields of infotype 0154
EXIT_MP015500_001 - User exit for customer fields of infotype 0155
EXIT_MP015600_001 - User exit for customer fields of infotype 0156
EXIT_MP015700_001 - User exit for customer fields of infotype 0157
EXIT_MP039000_001 - Infotype 0390: Employee CUIT or CUIL check
EXIT_MP039100_001 - Infotype 0391: Employee CUIT or CUIL check
EXIT_MP039400_001 - Infotype 0394: Employee CUIT or CUIL check
EXIT_MP040600_000 - Individual Fill of Fields in Infotype 0406
EXIT_MP044200_001 - Customer exit for price regulation
EXIT_MP044200_002 - Customer exit for maintenance regulation
EXIT_MP057600_001 - Exit for authorized durations in infotype 0576
EXIT_MP058100_007 - Exit for IT 0581 validation
EXIT_MP060500_001 - Working age function enhancement
EXIT_MP065700_001 - User exit for IT0657 contract no. generation (Poland)
EXIT_MP065700_002 - User exit for IT0657 payment no. generation (Poland)
EXIT_MP200000_001 - Customer-specific default values for activity allocation
EXIT_MP200000_002 - Customer-specific default values for cost assignment
EXIT_MP200000_003 - Customer-specific default values for external services
EXIT_MP200000_004 - Customer-specific validation for activity allocation
EXIT_MP200000_005 - Customer-Specific Default Value for Att./Abs. Type for Weekly Recording
EXIT_MP200000_006 - Customer-Specific Validation of All Data Records in Weekly Calendar
EXIT_OIO_SC_001 - Determine item category for PM order component
EXIT_PCGPMMX0_001 - User exit México: Adjust maintenance allowance net amount basis
EXIT_PP_PICK_LIST_001 - Customer Function Call: Read RESB/RKPF for mb26
EXIT_RAICDAS0_001 - IM Summarization: Fill User-Defined Characteristics
EXIT_RAIMREDA_001 - Inv. Prog. Drilldowns: Fill User-Defined Characteristics
EXIT_RAWFOB02_001 - Customer-specific distribution of revenue from mass retirement
EXIT_RBDWF007_001 - SO: Sales Order Input: Overriding the Generated Processing Path 1
EXIT_RBDWF007_002 - SO: Sales Order Input: Overriding the Generated Processing Path 2
EXIT_RC1AVGE1_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_RC1AVGE2_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_RCIFMTDE_001 - Customer Exit Before Transfer of Deactivated Materials
EXIT_RCOMPANALYSIS_001 - Evaluation of Monitoring of Dates
EXIT_RCOPCA01_001 - OBSOLETE => No longer in use
EXIT_RCOPCA30_001 - EC-PCA: Changes to Document when Transferring Material Stocks
EXIT_RCOPCA32_001 - EC-PCA: Changes to Document when Transferring Assets
EXIT_RCOPCA33_001 - EC-PCA: Changes to Document when Transferring WIP
EXIT_RCS14001_001 - BOM comparison: own comparison functions (differentiated)
EXIT_RCS14001_002 - BOM comparison: own comparison function (cumulative)
EXIT_RCS14001_003 - BOM comparison: own format/task (differentiated)
EXIT_RCS14001_004 - BOM comparison: own format/task (cumulative)
EXIT_REAARCH_ANALYSE_HEAD_001 - User Exit for Analyzing Billing Document Header
EXIT_REAARCH_ANALYSE_LINE_001 - User Exit for Analyzing Billing Document Line Items
EXIT_REAPRIN0_001 - INTERNAL: User Exits REAPRINO
EXIT_REAPRIN2_001 - INTERNAL: User Exits REAPRIN2
EXIT_REEDM_ARCH_PROFVALS_001 - User Exit for Archiving EDM Profile Values
EXIT_REGLOS04_001 - User Exit: Further Checks at Device Level for EG8A
EXIT_REGWDR01_001 - Customer Exit: Change Order and Notification Code for Periodic Replacement
EXIT_REGWDR01_002 - Customer Exit: Determine Plant and Work Center for Uninstalled Samp. Devs
EXIT_RELARCH_ANALYSE_EABL_001 - User Exit for Analysis of Meter Reading Results
EXIT_RELEINH1_001 - Mass change to meter reading unit: Additional customer check per inst.
EXIT_REPDAR_ANALYSE_HEAD_001 - User Exit for Analyzing Print Document Header
EXIT_REPDAR_ANALYSE_LINES_001 - User Exit for Analyzing Print Document Line Items
EXIT_RE_INSP_LIST_CREATE_001 - IS-U WM: User Exit for Additional Fields in the Inspection List
EXIT_RFBVEXIT_001 - User exit for transferring bank directory for Austria
EXIT_RFDRRANZ_001 - AR Info System:User Exit for Texts for Cust.-Spec.Grouping Characteristics
EXIT_RFEBBE00_001 - User Exit Conversion Program (CODA (Belgium) -> Multicash)
EXIT_RFEBBU10_001 - Interpret Note to Payee Lines of the Electronic Bank Statement
EXIT_RFEBFI20_001 - Transfer Additional Data (Finnish TITO Format)
EXIT_RFEBLB20_001 - Lockbox Data
EXIT_RFEBLB20_002 - Lockbox: Add prefix/suffix to document number or reference number
EXIT_RFEBSC00_001 - Postprocessing on Imported Check Data
EXIT_RFEKA400_001 - Function Group for User Exit on RAW DATA (Electronic Bank Statement)
EXIT_RFEPOS00_001 - Line Item Display: Checking of Selection Conditions
EXIT_RFFMBW00_001 - Read an External Document Number List for Revaluation of FM Documents
EXIT_RFFMBW00_002 - User Exit Revaluation at End-of-Selection Period
EXIT_RFFMC001_001 - Check Carry Over Flag
EXIT_RFFOEXI2_910 - User Exit International Data Medium Exchange MT200
EXIT_RFFOEXI2_911 - User Exit International Data Medium Exchange MT200 Header
EXIT_RFFOEXI2_912 - User Exit International Data Medium Exchange MT200 Trailer
EXIT_RFFOEXI2_913 - User Exit International Data Medium Exchange MT210
EXIT_RFFOEXI2_914 - User Exit International Data Medium Exchange MT210 Header
EXIT_RFFOEXI2_915 - User Exit International Data Medium Exchange MT210 Trailer
EXIT_RFFOEXI2_916 - User Exit International Data Medium Exchange MT202
EXIT_RFFOEXI2_917 - User Exit International Data Medium Exchange MT202 Header
EXIT_RFFOEXI2_918 - User Exit International Data Medium Exchange MT202 Trailer
EXIT_RFFOEXIT_001 - User Exit Foreign DME Germany Data Record T
EXIT_RFFOEXIT_002 - User Exit Domestic DME Germany Data Record C
EXIT_RFFOEXIT_003 - User Exit Domestic DME Germany Data Record A
EXIT_RFFOEXIT_021 - User Exit Domestic DME Netherlands Format BGC
EXIT_RFFOEXIT_022 - User Exit Domestic DME Netherlands Format ClieOp02
EXIT_RFFOEXIT_061 - User Exit for Swiss SAD TA05
EXIT_RFFOEXIT_062 - User Exit for Swiss SAD TA11
EXIT_RFFOEXIT_063 - User Exit for Swiss BAD TA48
EXIT_RFFOEXIT_064 - User Exit for Swiss SAD TA12
EXIT_RFFOEXIT_065 - User Exit for Swiss SAD TA14
EXIT_RFFOEXIT_066 - User Exit for Swiss SAD TA25
EXIT_RFFOEXIT_071 - User Exit for Swiss DME TA826
EXIT_RFFOEXIT_072 - User Exit for Swiss DME TA827
EXIT_RFFOEXIT_073 - User Exit for Swiss DME TA830
EXIT_RFFOEXIT_074 - User Exit for Swiss DME TA832
EXIT_RFFOEXIT_075 - User Exit for Swiss DME TA870
EXIT_RFFOEXIT_081 - User Exit Data Medium Exchange France Foreign
EXIT_RFFOEXIT_082 - User Exit Data Medium Exchange France Foreign
EXIT_RFFOEXIT_100 - User Exit DME USA File Header Record
EXIT_RFFOEXIT_101 - User Exit DME USA Batch Header Record
EXIT_RFFOEXIT_102 - User Exit DME USA - CCD Record
EXIT_RFFOEXIT_103 - User Exit DME USA - CTX Record
EXIT_RFFOEXIT_104 - User Exit DME USA - Addenda Record
EXIT_RFFOEXIT_105 - User Exit DME USA - Batch Control Record
EXIT_RFFOEXIT_200 - User Exit MTS Format New Zealand for Transaction Record
EXIT_RFFOEXIT_210 - User Exit BECS Format Australia for the Header Record
EXIT_RFFOEXIT_211 - User Exit BECS Format Australia for the Transaction record
EXIT_RFFOEXIT_230 - User Exit Foreign DME Japan Data Records 2 and 6
EXIT_RFFOEXIT_240 - Customer Exit V3 Format Austria (RFFOAT_P)
EXIT_RFFOEXIT_250 - Customer Exit Foreign-PAYMUL Denmark (RFFODK_E)
EXIT_RFFOEXIT_900 - MT100 International Data Medium Exchange User Exit
EXIT_RFFOEXIT_901 - User Exit MT100 Header
EXIT_RFFOEXIT_902 - User Exit MT100 Trailer
EXIT_RFKORIEX_001 - User Exit for Various Transmission Media (Printout, Fax and so on)
EXIT_RFKRRANZ_001 - AP Info System:User Exit for Texts for Cust.-Spec.Grouping Characteristics
EXIT_RFTBBEX0_001 - Generate Document Header Text
EXIT_RFTBBEX0_002 - Generate Assignment Number
EXIT_RFTBBEX0_003 - Generate Segment Text
EXIT_RFTBBEX0_004 - Provide Document Date
EXIT_RFTBBEX0_005 - Execute Account Determination for Reconcil.Acct for Postings to Cust. Acct
EXIT_RFTBBEX0_006 - Determine SCB Indicator and Execute Supplying Country
EXIT_RFTBCOEX_010 - Customer Exit CP - Commercial Paper
EXIT_RFTBCOEX_020 - Customer Exit FX - Foreign Exchange
EXIT_RFTBCOEX_030 - Customer Exit OP - Options
EXIT_RFTBCOEX_040 - Customer Exit TD - Fixed-term Deposit & Deposit at Notice
EXIT_RFTBCOEX_050 - Customer Exit FR - FRA
EXIT_RFTBCOEX_060 - Customer Exit CF - CAP/FLOOR
EXIT_RFTBCOEX_070 - Customer Exit SW - SWAP
EXIT_RFTBCOEX_080 - Customer Exit SE - Securities
EXIT_RFTBCOEX_090 - Customer Exit ZZ - Cash Flow-Based Transaction
EXIT_RFTBCOEX_099 - Customer Exit ALL - Refers to Structure TBCO_ALL
EXIT_RFTBCOEX_100 - Customer Exit IR - Interest Rate Instrument
EXIT_RFTBCOEX_110 - Customer Exit FIX - Int.Rate Adj. Correspondence Deriv. + Int. Rate Instr.
EXIT_RFTBCOEX_120 - Customer Exit FC - Facilities
EXIT_RFTBCOEX_500 - Customer Exit Correspondenz-IDoc Treasury (MM/FX/DE/SE)
EXIT_RFTBCOMO_000 - Assignment of Customer-Specific Processing Status
EXIT_RFTBFF01_001 - Market Data: Modification of Request List in RFTBFF01
EXIT_RFTX70SO_001 - User Exit for Adding Own Rates to Fixing Report
EXIT_RFTXEXIT_300 - Customer Exit SWIFT MT300 - Fields
EXIT_RFTXEXIT_301 - Customer Exit SWIFT MT300 - Header
EXIT_RFTXEXIT_302 - User Exit mt300 - Trailer
EXIT_RFTXEXIT_320 - Customer Exit SWIFT MT320 - Fields
EXIT_RFTXEXIT_321 - User Exit MT320 Header
EXIT_RFTXEXIT_322 - User Exit mt320 - Trailer
EXIT_RFVDBZI0_001 - User Exit for RFVDBZI0
EXIT_RFVDPF01_001 - Customer Exit for Rollover: Generate/Print/Remove Offers
EXIT_RFVI4020_001 - ROZ Data for Business Entities
EXIT_RFVZFD00_001 - Release: Exclusion of Individual Records in the Loans Release List
EXIT_RGCPCU40_100 - NO LONGER IN USE !!! This module has been closed down!
EXIT_RIMODGEN_001 - Exit for Automatic Creation of Integration Models
EXIT_RIPLKO10_001 - A&D: Customer-Function-Task List-Search Help-Report
EXIT_RJITARCH01_001 - JIT: Modification of the Archiving Data
EXIT_RJITFER001_001 - JIT: Change User-Exit Structure of List
EXIT_RJITKMP001_001 - JIT: Provide Component Requirements List with User-Data
EXIT_RJITMON001_001 - JIT: Provide the Monitoring Report with User Data
EXIT_RKECRM_PCA_40_001 - Substitution Logic for Derivation of Profit Center from CRM
EXIT_RKOCLMIG_001 - User exit for characteristic conversion -> customer-specific fields
EXIT_RLAUTA10_001 - Internal Selection of TRs for Automatic TO Creation With Indicator '2'
EXIT_RLAUTA10_002 - Internal Selection of TRs for Automatic TO Creation With Reference Numbers
EXIT_RLAUTA11_003 - Internal Selection of STOs for Automatic TO Creation With Indicator '2'
EXIT_RLKOMM40_001 - Exit for Influencing Multiple Processing Print in WM
EXIT_RLLNACH1_003 - User Exit for Changing TransReqmts Generated from Replenishment Report
EXIT_RLLNACH2_001 - Create TransReqmts for Fixed Bin Replenishment: Change Del. Items Selected
EXIT_RLLNACH2_002 - Create TransReqmts for Fixed Bin Replenishment: Change TransReqmts Qty
EXIT_RLLNACH4_004 - User Exit for Changing Transfer Requirements Created by Replenishm. Report
EXIT_RLMENU_780 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1888)
EXIT_RLMENU_790 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1888)
EXIT_RLMOB001_001 - User exit for TO sort - rlmob001
EXIT_RLMOB005_001 - User exit for TO sort - rlmob005
EXIT_RLMOB008_001 - User exit for TO sort (RLMOB008)
EXIT_RLMOB010_001 - User exit for sort - RLMOB010
EXIT_RLMOB045_001 - User exit for sort - RLMOB045
EXIT_RLVERIFY_001 - Filling of Verification Field in Storage Bin Table
EXIT_RLVSDR40_001 - Exit for Influencing Transfer Order Print in WM
EXIT_RM06EFAB_001 - Additional Selection of Scheduling Agreement Items
EXIT_RM06EFLB_001 - Control Items for Contract Release Order
EXIT_RM06ELAB_001 - Customer Enhancement: Generate Sched. Agreement Releases: Creation Profile
EXIT_RM06LBAT_001 - User Exits for Supplier Evaluation
EXIT_RM06LBEW_001 - User Exits for Supplier Evaluation
EXIT_RM11RL00_001 - User Exits: Export Data
EXIT_RM11RL00_002 - User Exit: Adopt Data
EXIT_RMCAF000_001 - Read External Data for Data Enhancement
EXIT_RMCP6ADD_026 - Enhance Characteristic Fields in Help Tool for Planning Hierarchy
EXIT_RMCPAMRP_002 - Customer exit: element filters on stock/requirements lists
EXIT_RMCREPAU_001 - LIS: Authorization Check for Characteristics (Standard Analyses)
EXIT_RMCSTEXT_001 - LIS: Text Determination for Characteristic (Standard + Flexible Analysis)
EXIT_RMMR01RS_001 - Customer Exit: ERS Procedure - Change Document Header Data
EXIT_RMMR01RS_002 - Customer Exit: ERS Procedure - Change Supplier Line
EXIT_RMMR01RS_003 - Customer Exit: ERS Procedure - Lines with PO Reference
EXIT_RMMR01RS_004 - Customer Exit: ERS Procedure - Change List Format
EXIT_RMMR1MRB_001 - Customer Exit: Revaluation/RAP - Change Header Fields
EXIT_RMMR1MRB_002 - Customer Exit: Revaluation/RAP - Change Item Fields
EXIT_RMVKON00_001 - Customer Exit: Consignment Settlement - Change Invoice Data
EXIT_RMVKON00_002 - Customer Exit: Consignment Settlement - Fill RKWA at Goods Withdrawal
EXIT_ROIAABSTRACT1_001 - Customer function modules for Exchanges
EXIT_ROIALB02_400 - User-exit to change Purchasing document type before creating PO
EXIT_ROICAN10_001 - USER EXIT for update USER quotation table
EXIT_ROIGADRR_001 - TD Customer exit: write more data in driver archiving write program
EXIT_ROIGADRW_001 - TD Customer exit for checks in driver archiving write program
EXIT_ROIGARMR_001 - TD Customer exit: write more data in rack meter archiving read program
EXIT_ROIGARMW_001 - TD Customer exit for checks in rack meter archiving write program
EXIT_ROIGASHV_001 - TD Archiving user exit for display of shipment details
EXIT_ROIGASHW_001 - TD Customer exit called for checks in shipment archiving write program
EXIT_ROIGATUR_001 - TD Customer exit: output more data in transp. unit archiving read program
EXIT_ROIGATUW_001 - TD Customer exit for checks in transport unit archiving write program
EXIT_ROIGAVHR_001 - TD Customer exit: output more data in vehicle archiving read program
EXIT_ROIGAVHW_001 - TD Customer exit for checks in vehicle archiving write program
EXIT_ROIGAVMR_001 - TD Customer exit: write more data in vehicle met. archiving read program
EXIT_ROIGAVMW_001 - TD Customer exit called for checks in vehicle met. archiving write program
EXIT_ROIGDID1_100 - Customer exit to change driver idoc name
EXIT_ROIGMID1_100 - Customer exit to change rack meter idoc name
EXIT_ROIGMID2_100 - Customer exit to change vehicle meter idoc name
EXIT_ROIGSID1_100 - Customer exit to change shipment idoc name
EXIT_ROIGTID1_100 - Customer exit to change tranport unit idoc name
EXIT_ROIGTRSL_001 - TD Customer exit: get data for mass process. 'scheduling'
EXIT_ROIGTRSL_002 - TD Customer exit: get data for mass process. 'loading'
EXIT_ROIGTRSL_003 - TD Customer exit: get data for mass process. 'delivery'
EXIT_ROIGVID1_100 - Customer exit to change vehicle idoc name
EXIT_ROIJANMV_001 - OIL-TSW: Customer exit during display of archived nominations
EXIT_ROIJANMW_001 - OIL-TSW: Customer exit for checks during archiving of nominations
EXIT_ROIJATKV_001 - OIL-TSW: Customer exit for display of archived tickets
EXIT_ROIJATKW_001 - OIL-TSW: Customer exit for checks during archiving of tickets
EXIT_ROIJRDU1B_001 - TSW : User exits to support Rebranding
EXIT_ROIJRDU1_001 - TSW : User exits to support Rebranding
EXIT_ROIKHALE_100 - User Exit to modify Message type for shipment distribution to TPS.
EXIT_ROIKLMSL_100 - ser exit to change location idoc name
EXIT_ROIKPALE_180 - Exit in Roikpale to change nast triggered order distibution
EXIT_RP1111FI_001 - ADP Interface User Exits
EXIT_RPADVPFI_001 - ADP Interface User Exits
EXIT_RPBWDRD0_010 - User Exit: Insertion of Page Control Info or Signatures
EXIT_RPBWDRD0_020 - Alternative Customer Formatting of Sender Address Structure from T5DC3
EXIT_RPBWDRD2_010 - User Exit: Insertion of Page Control Info or Signatures
EXIT_RPBWDRD2_020 - Alternative Customer Formatting of Sender Address Structure from T5DC3
EXIT_RPCALCB0_001 - Usage of additional fields in payroll daydetails
EXIT_RPCALCD0_001 - Benefit Principle in Miners' Insurance DEUEV (RPCKDID0)
EXIT_RPCALCG0_001 - User-exit for HR-GB pensions in payroll: define basis for calculations
EXIT_RPCALCG0_002 - HR-GB: User-exit for tax periods
EXIT_RPCALCN0_001 - PY NL: User Exit for Pension Calculation (Pensionable Salary)
EXIT_RPCALCN0_002 - PY NL: User Exit for Pension Calculation (Calculate Contributions)
EXIT_RPCALCN0_003 - PY NL: User Exit for Pension Calculation (Calc.of Ann.Basis and Contrib.)
EXIT_RPCALCP0_001 - HR-PT: extensions for vacation allowance
EXIT_RPCAVTD0_700 - Conversion of Data Fields
EXIT_RPCAWSX0_001 - Initialization standard setup variables
EXIT_RPCAWSX0_002 - F4 help for customer defined Part-month rounding type
EXIT_RPCAWSX0_003 - Calculation factor & month for part-month rounding
EXIT_RPCAWSX0_004 - AWS base calculation (User-exit)
EXIT_RPCBEXIT_100 - User Exit for Customer Statement Fields in Print Report
EXIT_RPCDPEB0_001 - Additional switch to deactivate declaration of C1 elements
EXIT_RPCDUDI0_001 - CUD 2001: user exit for changing table break
EXIT_RPCDUDI0_002 - CUD 2001: user exit for changing table breakai
EXIT_RPCDUDI0_003 - CUD 2001: user exit for changing EE related data
EXIT_RPCDUDI0_004 - CUD 2001: user exit for changing company related data
EXIT_RPCDUDI0_005 - CUD 2001: user exit for changing reddito_complessivo
EXIT_RPCDUDI0_006 - CUD 2001: user exit for changing Social Security institution
EXIT_RPCDUDI0_007 - CUD 2001: user exit for changing box 11 - Social Security
EXIT_RPCDUDI0_008 - CUD 2001: user exit for changing box 12 - Social Security
EXIT_RPCDUDI0_009 - CUD 2001: user exit for changing box 13 - Social Security
EXIT_RPCDUDI0_010 - CUD 2001: user exit for changing box 11 - INPDAI
EXIT_RPCDUDI0_011 - CUD 2001: user exit for changing box 13 - INPDAI
EXIT_RPCDUDI0_012 - CUD 2001: user exit for changing box 24 - Social Security
EXIT_RPCDUDI0_013 - CUD 2001: user exit for changing INPDAP data
EXIT_RPCDUDI0_014 - CUD 2001: user exit for changing box 24 - INPDAI
EXIT_RPCDUDI0_015 - CUD 2001: user exit for changing box 66
EXIT_RPCDUDI0_016 - CUD 2001: user exit for changing box 13,14 and 15
EXIT_RPCDUDI0_017 - CUD 2001: user exit for changing box 16 - 25
EXIT_RPCDUDI0_018 - CUD 2001: user exit for changing box 26 - 43
EXIT_RPCDUDI0_019 - CUD 2001: user exit for changing box 44 - 50
EXIT_RPCDUDI0_020 - CUD 2001: user exit for changing box 51 - 59
EXIT_RPCDUDI0_021 - CUD 2001: user exit for changing box 60 - 61
EXIT_RPCDUDI0_022 - CUD 2001: user exit for changing box 62 - 67
EXIT_RPCDUDI0_023 - CUD 2001: user exit for changing box 68 - 79
EXIT_RPCDUDI0_024 - CUD 2001: user exit for changing municipality key
EXIT_RPCDUDI0_025 - CUD 2001: user exit for box 68 Severance Indemnity
EXIT_RPCDUDI0_026 - CUD 2001: user exit for box 69, Severance Indemnity
EXIT_RPCDUDI0_027 - CUD 2001: user exit for box 70, Severance Indemnity
EXIT_RPCDUDI0_028 - CUD 2001: user exit for box 71, Severance Indemnity
EXIT_RPCDUDI0_029 - CUD 2001: user exit for box 72 tfr
EXIT_RPCDUDI0_030 - CUD 2001: user exit for box 73, Severance Indemnity
EXIT_RPCDUDI0_031 - CUD 2001: user exit for box 74, Severance Indemnity
EXIT_RPCDUDI0_032 - CUD 2001: user exit for box 75, Severance Indemnity
EXIT_RPCDUDI0_033 - CUD 2001: user exit for box 76, Severance Indemnity
EXIT_RPCDUDI0_034 - CUD 2001: user exit for box 77, Severance Indemnity
EXIT_RPCDUDI0_035 - CUD 2001: user exit for box 78, Severance Indemnity
EXIT_RPCDUDI0_036 - CUD 2001: user exit for box 16 - 18
EXIT_RPCDUDI0_037 - CUD 2001: user exit for box 65 of section 3
EXIT_RPCDUDI0_038 - CUD 2001: user exit for box 2, social security
EXIT_RPCEDTG0_001 - HR-GB: conversion G3 in renum.statement
EXIT_RPCEUDI0_001 - CUD 2002: user exit for changing table break
EXIT_RPCEUDI0_002 - CUD 2002: user exit for part C section 4
EXIT_RPCEUDI0_003 - CUD 2002: user exit for changing EE related data
EXIT_RPCEUDI0_004 - CUD 2002: user exit for changing company related data
EXIT_RPCEUDI0_005 - CUD 2002: user exit for changing reddito_complessivo
EXIT_RPCEUDI0_006 - CUD 2002: user exit for changing Social Security institution
EXIT_RPCEUDI0_007 - CUD 2002: user exit for changing box 11, 12, 24 - INPS
EXIT_RPCEUDI0_009 - CUD 2002: user exit for changing casella 13 - INPS
EXIT_RPCEUDI0_011 - CUD 2002: user exit for changing box 13 - INPDAI
EXIT_RPCEUDI0_013 - CUD 2002: user exit for changing INPDAP data
EXIT_RPCEUDI0_015 - CUD 2002: user exit for changing box 39 part C
EXIT_RPCEUDI0_016 - CUD 2002: user exit for changing boxes of part B
EXIT_RPCEUDI0_024 - CUD 2002: user exit for changing municipality indicator
EXIT_RPCEUDI0_025 - CUD 2002: user exit for boxes 57-60 part B
EXIT_RPCEUDI0_036 - CUD 2002: user exit for boxes 12 - 14 part B
EXIT_RPCEUDI0_037 - CUD 2002: user exit for box 38 of section 3
EXIT_RPCEUDI0_038 - CUD 2002: user exit for box 2 Social security contributions
EXIT_RPCEUDI0_039 - CUD 2002: user exit for EEF
EXIT_RPCEUDI0_040 - CUD 2002: user exit for boxes 40 - 52 part C
EXIT_RPCEUDI0_041 - CUD 2002: user exit for parental leaves
EXIT_RPCEUDI0_042 - CUD 2002: user exit for part C section 4 no splits
EXIT_RPCEUDI0_050 - CUD 2002: additional user exit
EXIT_RPCEUDI0_051 - CUD 2002: additional user exit
EXIT_RPCEUDI0_052 - CUD 2002: additional user exit
EXIT_RPCEUDI0_053 - user exit to correct the results of RP_HIRE_FIRE in form, section 1
EXIT_RPCEUDI0_054 - user exit to correct the results of RP_HIRE_FIRE in form Left
EXIT_RPCFUDI0_001 - CUD 2003: user exit for changing table break
EXIT_RPCFUDI0_002 - CUD 2003: user exit for part C section 4
EXIT_RPCFUDI0_003 - CUD 2003: user exit for changing EE related data
EXIT_RPCFUDI0_004 - CUD 2003: user exit for changing company related data
EXIT_RPCFUDI0_005 - CUD 2003: user exit for changing total income
EXIT_RPCFUDI0_006 - CUD 2003: user exit for changing Social-Security institution
EXIT_RPCFUDI0_007 - CUD 2003: user exit for changing boxes 11, 12, 24 - INPS
EXIT_RPCFUDI0_009 - CUD 2003: user exit for changing box 13 - INPS
EXIT_RPCFUDI0_011 - CUD 2003: user exit for changing box 13 - INPDAI
EXIT_RPCFUDI0_013 - CUD 2003: user exit for changing INPDAP data
EXIT_RPCFUDI0_015 - CUD 2003: user exit for changing box 39 part C
EXIT_RPCFUDI0_016 - CUD 2003: user exit for changing boxes of part B
EXIT_RPCFUDI0_024 - CUD 2003: user exit for changing municipality key
EXIT_RPCFUDI0_025 - CUD 2003: user exit for boxes 57-60 part B
EXIT_RPCFUDI0_036 - CUD 2003: user exit for boxes 12 - 14 part B
EXIT_RPCFUDI0_037 - CUD 2003: user exit for box 38 of section 3
EXIT_RPCFUDI0_038 - CUD 2003: user exit for box 2, social security
EXIT_RPCFUDI0_039 - CUD 2003: user exit for EEF
EXIT_RPCFUDI0_040 - CUD 2003 user exit for boxes 40 - 52 part C
EXIT_RPCFUDI0_041 - CUD 2003: user exit for parental leaves
EXIT_RPCFUDI0_042 - CUD 2003: user exit for part C section 4 no splits
EXIT_RPCFUDI0_050 - CUD 2003: additional user exit
EXIT_RPCFUDI0_051 - CUD 2003: additional user exit
EXIT_RPCFUDI0_052 - CUD 2003: additional user exit
EXIT_RPCFUDI0_053 - user exit to correct the results of RP_HIRE_FIRE in form, section 1
EXIT_RPCFUDI0_054 - user exit to correct the results of RP_HIRE_FIRE in form Left
EXIT_RPCI97P0_001 - User-exit for HR-PT rounding mechanism (tax)
EXIT_RPCIIDP0_001 - User-exit for Individual Income Declaration printout
EXIT_RPCIIDP0_002 - HR-PT: Get other deductions for Individual Income Declaration
EXIT_RPCIIDP0_003 - HR-PT: Get other deductions for Individual Income Declaration
EXIT_RPCIIDP0_004 - HR-PT: Get other deductions for Individual Income Declaration
EXIT_RPCIPE00_001 - Modify Symbolic Account
EXIT_RPCIPE00_002 - Fill Out Assignment Number and Document Item Text
EXIT_RPCIPE00_003 - Fill Out New Temporary Wage Types in RT (for Old Payroll Results)
EXIT_RPCJWNN0_001 - PY NL: RT and/or CRT Processing in Annual Statement EE (RPCJWNN0)
EXIT_RPCKEXIT_100 - User Exit for Customer Statement Fields in Print Report
EXIT_RPCKEXIT_110 - User Exit for Customer Statement Fields in Print Report
EXIT_RPCPBSR09_X0_001 - Initialization standard setup variables
EXIT_RPCPBSR09_X0_005 - Factors for Public Sector AWS
EXIT_RPCPBSR09_X0_006 - Customer Exit for Reasons of Termination
EXIT_RPCREMP0_001 - User-exit for HR-PT rounding mechanism (not used)
EXIT_RPCRSPP0_001 - User-exit for HR-PT rounding mechanism (not used)
EXIT_RPCS97P0_001 - User-exit for HR-PT rounding mechanism (Soc Sec)
EXIT_RPCSOCP1_003 - HR-PT: User-exit to detect if EE is to be considered in Social Balance
EXIT_RPCSOCP4_001 - HR-PT: User-exit for retrieval of promotions changes (Social Balance)
EXIT_RPCSOCP5_003 - HR-PT: User-exit to detect if EE is to be considered in Social Balance
EXIT_RPCSOCP8_001 - HR-PT: User-exit for retrieval of EH&S data (Social Balance)
EXIT_RPCSOCP8_002 - HR-PT: User-exit for output of EH&S data (Social Balance)
EXIT_RPCSOCP9_001 - HR-PT: User-exit for retrieval of training data (Social Balance)
EXIT_RPCSOCP9_002 - HR-PT: User-exit for output of training data (Social Balance)
EXIT_RPCSOCPC_003 - HR-PT: User-exit to detect if EE is to be considered in Social Balance
EXIT_RPCSTBD0_001 - User-Exit for Employment Tax Statement RPCSTBD0
EXIT_RPCTEAL0_001 - Fn MODULE FOR CUSTOMER EXIT FOR EA FORM
EXIT_RPCTRNL0_001 - Fn Module for Customer Exit for 159 report.
EXIT_RPCWEXIT_010 - HR-BAV: Customer Exit for Changing Calculated Pensions
EXIT_RPCWEXIT_020 - Transfer Customer Structures from ISTRU to CSTIT
EXIT_RPCWEXIT_030 - HR-BAV: Customer Exit for Changing Calculated Vested Entitlements
EXIT_RPCWEXIT_040 - HR-CPS: Customer Exit for Changing Cyclical Pension Rights
EXIT_RPCWEXIT_050 - HR-CPS: Customer Exit for Changing Calculated Pension Payments
EXIT_RPCWEXIT_055 - HR-CPS: Customer Exit Data Change for Simulation
EXIT_RPCWEXIT_060 - HR-CPS: Customer Exit for Dynamic Processing of Pension Payments
EXIT_RPCWEXIT_080 - HR-CPS: Customer Exit for Determination of Surviving Dependant Type
EXIT_RPCWEXIT_090 - HR-CPS: Customer Exit for Determination of Surviving Dependant Type
EXIT_RPCWEXIT_095 - HR-BAV: Determination of Final Age for Proportional Reduction
EXIT_RPCWEXIT_150 - HR-CPS: Customer Exit Transfer Basic Data to CPS-DB
EXIT_RPCWEXIT_155 - HR-CPS: Customer Exit Check Transfer Level in CPS-DB
EXIT_RPCWEXIT_160 - HR-CPS: Customer Exit Totals Log
EXIT_RPCWEXIT_300 - Person Identification for Actuarial Calculations
EXIT_RPCWEXIT_310 - Include Customer Fields in CPS Database
EXIT_RPCWEXIT_500 - HR-CPS: Customer Exit Create File for Reimbursements
EXIT_RPCWEXIT_850 - Import Customer Data from Infotype 201
EXIT_RPCWEXIT_860 - Save Customer Data to Infotype 201
EXIT_RPCWEXIT_870 - Save Customer Data to Batch Input Session
EXIT_RPCYERKX_001 - Customer exit to read T5KYR with modifier
EXIT_RPCZVMD0_001 - SPF: User Exit for Distribution Key for Creating SP Notifications
EXIT_RPCZVMD1_001 - SPF: Exit for Additional Fields for Printing SP Notifications
EXIT_RPDBPC00_001 - PC Download Authorization for HR Reports with Log. Database PNP or PCH
EXIT_RPDSIBB0_001 - User-Exit for career interruption (records 400-450)
EXIT_RPIEWT00_001 - Supply currency key
EXIT_RPILVA00_001 - User exit for leave accrual: program RPILVA00
EXIT_RPITIG00_001 - User Exit for Pay Scale Reclass. Acc. to Completed Working Time (RPITIG00)
EXIT_RPLCBSN0_001 - PY NL: RT and/or CRT Processing in CBS Record
EXIT_RPLCRCF0_001 - User Exit CRC - Fill in the 'Service' Field in CRC
EXIT_RPLCRCF0_002 - User Exit CRC - Fill in the 'Service' Field in CRC
EXIT_RPLEOSU0_001 - Customer Exit for additional wages in EO-Survey
EXIT_RPLERAW0_001 - Get Grade : Customer Exit for Employment Equity Reporting
EXIT_RPLEROD0_000 - RPLEROD0: Determine Pension Center and Alternative Personnel Number
EXIT_RPLEROD0_001 - User Exit G131: Fill Additional Fields in HRG131_ERSTATTUNG
EXIT_RPLEWAW0_001 - Get Grade : Customer Exit for Employment Equity Reporting
EXIT_RPLLONV0_001 - Get deposit account values from RT
EXIT_RPLLONV0_002 - Gets deposit account information externally - Loan notif.
EXIT_RPLLRPJI_001 - Customer_exit(RPLLRPJI)
EXIT_RPLLRPJM_001 - Customer_exit(RPLLRPJM)
EXIT_RPLMOGB0_001 - User Exit Model G Child Allowance
EXIT_RPLRZAD0_000 - Create Additional Lists for Pension Information Procedure
EXIT_RPMREP00_001 - Determine Log Report
EXIT_RPSISKD0_000 - User Exit ISKD Statistics
EXIT_RPSPSTD0_000 - User Exit for Employment Statistics
EXIT_RPSSSBV0_001 - HR-no: SSB. Creating alternative positional code mapping
EXIT_RPSSSBV0_002 - HR-NO: SSB: Fields special_1 to special_3.
EXIT_RPSSSBV0_003 - HR-NO: SSB: exit for choosing
EXIT_RPTEDT00_001 - Modification of Cluster B2 Data After Import In RPTEDT00
EXIT_RPTTMR_SMOD01_001 - test only !
EXIT_RPUCLSG0_001 - User Exit For CLASS Interface (Snapshot Processing)
EXIT_RPUCLSG0_002 - User Exit For CLASS Interface (Interface Processing)
EXIT_RPUCOB02_001 - Function Exit In Form CLOSE_CURRENT_SPOOL_JOB
EXIT_RPUCOB02_002 - Function Exit in Form GENERATE_EVENT_LETTER
EXIT_RPUCOB02_003 - Function Exit In Form CLOSE_CURRENT_SPOOL_JOB
EXIT_RPUREFG0_001 - HR PS GB User exit for creating ref.pers.
EXIT_RPUUSSG0_CHK - Customer Exit For USS Contributions Interfaces CHECK
EXIT_RPUUSSG0_DAT - Customer Exit For USS Contributions Interfaces DATA
EXIT_RPUUSSG0_SEL - Customer Exit For USS Contributions Interfaces SELECTION
EXIT_RPUUSSG1_CHK - Customer Exit For USS Contributions Interfaces CHECK
EXIT_RPUUSSG1_DAT - Customer Exit For USS Salary Changes Interface DATA
EXIT_RPUUSSG1_SEL - Customer Exit For USS Salary Changes Interfaces SELECTION
EXIT_RQCAAP00_001 - Customer Function Reports: New Fields for Cert. Profile Determination
EXIT_RQCAAP00_002 - Cust. Fn Reps: Evaluate Criteria for Limiting Insp./Partial Lot Selection
EXIT_RQCAAP01_001 - Customer Function Reports: New Fields for Cert. Profile Determination
EXIT_RQCAAP02_001 - Customer Function Reports: New Fields for Cert. Profile Determination
EXIT_RQCAAP02_002 - Cust. Fn Reps: Evaluate Criteria for Limiting Insp./Partial Lot Selection
EXIT_RQCPRM10_001 - Change of Address Before Printing Certificate Reminder
EXIT_RSAQEXCE_001 - SAP Query: Private data file
EXIT_RSRFCRFC_001 - SM59: Authorization for a Menu option
EXIT_RV54POCR_006 - Shipment Purchase Order - Header Data Supply
EXIT_RV54POCR_007 - Shipment Purchase Order - Item Data Supply
EXIT_RVBDRVSA_004 - Shipping Approval: Check Plant Authorization
EXIT_RVV50R1T_001 - User Exit VL10 'Extended Delivery List'
EXIT_RWSORTA1_001 - User Exit for Free Quantity Allocation RWSORTA1 - Currently Initial !
EXIT_RWVLB00A_002 - Customer Exit for Application Testing of Load Building
EXIT_RWWP001_001 - User Exit: Display User-Specific Application Tabs?
EXIT_RWWP001_002 - User Exit: Fill the Generation Table
EXIT_SAPDBADA_001 - Customer Specific Translation of Asset Values
EXIT_SAPDBADA_002 - Customer-Specific Asset Number
EXIT_SAPDBIMA_001 - Assignment of Actual Values to Budget Categories
EXIT_SAPDBIMA_002 - Definition of User Value Fields
EXIT_SAPDBM1F_001 - Segment for User Exit
EXIT_SAPDBPSJ_001 - PS Customer Exit Autorization Check in the PSY Logical Database
EXIT_SAPF104_001 - Calculate Percentage for Bad Debt Reserves
EXIT_SAPF110S_001 - User Exit for Bank Determination in Payment Program SAPF110S
EXIT_SAPF111S_001 - User Exit for Payment Method Determination for Payment Requests: Determ.
EXIT_SAPF111S_002 - User Exit for Payment Method Determination for Payment Requests: Evaluat.
EXIT_SAPF111S_003 - User Exit for Payment Method Determination for Payment Requests: Initial.
EXIT_SAPF111S_004 - User Exit for Checking and Changing Partner Bank in the Payment Request
EXIT_SAPF150D_001 - User Exit for Dunn.Notices by Fax in Dunn.Notice Print Program SAPF150D
EXIT_SAPF150S_010 - Customer Exit Dunning Program (Dunning Level Rent Agreements)
EXIT_SAPFF048_001 - Information from an Archived and Deleted Document
EXIT_SAPFGRWE_001 - Customer exit: Authorization check for extract display
EXIT_SAPFGRWS_001 - Customer exit: Authorization check at single record level in selection
EXIT_SAPFGRWX_001 - Customer exit: Authorization checks on initial screen
EXIT_SAPFHCMP_001 - Compensation Management: User Exit to Determine Eligibility
EXIT_SAPFKCIM_001 - SAP-EIS: User exit for data compression of sender records
EXIT_SAPFKCIM_002 - SAP-EIS: User exit for data compr. of summarized records before update
EXIT_SAPFKCIM_003 - Data transfer: Replacement of variables
EXIT_SAPFKCIM_004 - SAP-EIS: User Exits Data Transfer after Summarization
EXIT_SAPFKCIU_001 - User Exit for EIS Data Entry
EXIT_SAPFMVTR_001 - FM: Balance Carryforward Including/Excluding Value Types and Activities
EXIT_SAPFMVTR_002 - FM: Balance Carryforward - Filter Entries, Override Carryforward Item Cat.
EXIT_SAPFOIA1_001 - CUSTOMER FUNCTION CALL: Before storing OIA_ZTERM in EKBZ
EXIT_SAPFOIA1_002 - CUSTOMER FUNCTION CALL: Before PAYMENT TERM is stored in VENDOR LINE
EXIT_SAPFOIA1_003 - Netting cycle proposal for split conditions
EXIT_SAPFP50M_001 - Customer Default Values for Personnel Administration and Recruitment
EXIT_SAPFP50M_002 - Customer Checks for Personnel Administration and Recruitment
EXIT_SAPFQREO_001 - Cust. Fn: Determining the Retention Period for an Insp. Lot in Archiving
EXIT_SAPFQREO_002 - Customer Function Deleting QM Inspection Setup
EXIT_SAPFSSOD_001 - SAPoffice: Customer exit for creating address name for sort
EXIT_SAPFV45E_001 - Update Purchase Order from Sales Order
EXIT_SAPFV45E_002 - Filling the Interface Structures for Procurement
EXIT_SAPFV45K_001 - User Exit for Determining the Credit Control Area
EXIT_SAPFV45L_001 - Edit Automatically Generated Planning Delivery Schedule Line
EXIT_SAPFV45L_002 - Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK
EXIT_SAPFV45L_003 - Proposal Cumulative Quantity Received by Customer
EXIT_SAPFV45P_001 - Function Exit Profitability Segment in Cross-Company Sales
EXIT_SAPFV45P_400 - MAP USER EXIT: Change Re-pricing Type for External Details Change
EXIT_SAPFV45S_001 - User Exit Product Selection
EXIT_SAPFV45S_002 - Change Sales Document Using Configuration
EXIT_SAPFV45S_003 - Planning Relevance for Requirements from Incomplete Configuration
EXIT_SAPFV45S_004 - Planning Relevance for Requirements from Incomplete Configuration Subitem
EXIT_SAPFV45S_005 - Display/Change Mode for Evaluating Parameter Validity
EXIT_SAPFV56I_001 - User Exits for Generation of Planning Overview
EXIT_SAPFV56I_002 - User Exit for Filtering Shipping Units
EXIT_SAPKKA08_001 - SAPKKA08: Customer-Specific Change of Selected Object List
EXIT_SAPKKA12_001 - SAPKKA12: Customer-Specific Change of Setting Status Technically Completed
EXIT_SAPKKA12_002 - SAPKKA12: Customer-Specific Change of Setting Status Closed
EXIT_SAPKKA12_003 - SAPKKA12: Custom Setting of Final Delivery and Final Billing Statuses
EXIT_SAPKKA17_001 - SAPKKA17: Customer Changes to Selected Object List
EXIT_SAPL0012_001 - Exit One (Input) for CostCenter.CreateMultiple
EXIT_SAPL0012_002 - Exit Two (Output) for CostCenter.CreateMultiple
EXIT_SAPL0012_003 - Exit One (Input) for CostCenter.ChangeMultiple
EXIT_SAPL0012_004 - Exit Two (Output) for CostCenter.ChangeMultiple
EXIT_SAPL0012_005 - Exit One (Input) for CostCenter.CheckMultiple
EXIT_SAPL0012_006 - Exit Two (Output) for CostCenter.CheckMultiple
EXIT_SAPL0012_007 - Exit One (Input) for CostCenter.GetList1
EXIT_SAPL0012_008 - Exit Two (Output) for CostCenter.GetList1
EXIT_SAPL0012_009 - Exit One (Input) for CostCenter.GetDetail1
EXIT_SAPL0012_010 - Exit Two (Output) for CostCenter.GetDetail1
EXIT_SAPL0DEPSC_001 - Calculate Adjusted Price Modification
EXIT_SAPL0PAM_001 - HR-AT: Customer Exit for HR_AT_GET_ORG_DATA
EXIT_SAPL0VRF_001 - Customer-spec. route determination
EXIT_SAPL10001_001 - User Exit for Method 'SaveMultiple' of Business Object BUS10001
EXIT_SAPL10001_002 - User Exit for Method 'GetList' of Business Object BUS10001
EXIT_SAPL10001_003 - User Exit for Method 'DeleteProduct' of Business Object BUS10001
EXIT_SAPL10001_004 - User Exit for Method 'DeleteLocationProduct' Business Object BUS10001
EXIT_SAPL10002_001 - User Exit for Method 'SaveMultiple' of Business Object BUS10002
EXIT_SAPL10002_002 - User Exit for Method 'GetList' of Business Object BUS10002
EXIT_SAPL10002_003 - User Exit for Method 'DeleteMultiple' of Business Object BUS10002
EXIT_SAPL10003_001 - Obsolete - User Exit for Method 'SaveMultiple' of Business Object BUS10003
EXIT_SAPL10003_002 - Obsolete - User Exit for Method 'GetList' of Business Object BUS10003
EXIT_SAPL10003_003 - Obsolete - User Exit for Method 'DeletePlan' of Business Object BUS10003
EXIT_SAPL10003_004 - User Exit for Method 'DeletePPM' of Business Object 10003
EXIT_SAPL10004_001 - User Exit for Method 'SaveMultiple' of Business Object BUS10004
EXIT_SAPL10004_002 - User Exit for Method 'ChangeMultiple' of Business Object BUS10004
EXIT_SAPL10004_003 - User Exit for Method 'GetList' of Business Object Bus10004
EXIT_SAPL10004_004 - User Exit for Method 'BlockSaveMultiple' of Business Object BUS10004
EXIT_SAPL10004_005 - User Exit for Method 'GetBlocks' of Business Object BUS10004
EXIT_SAPL10004_006 - User Exit for Method 'GetCapacityProfile' of Business Object BUS10004
EXIT_SAPL10004_007 - User Exit for Method 'GetLoad' of Business Object BUS10004
EXIT_SAPL10004_008 - User Exit for Method 'SaveDefinitions' of Business Object BUS10004
EXIT_SAPL10004_009 - User Exit for Method 'DeleteDefinitions' of Business Object BUS10004
EXIT_SAPL10004_010 - User Exit for Method 'RemoveSubobject' of Business Object BUS10004
EXIT_SAPL10004_011 - User Exit for Method 'ReadDefinitions' of Business Object BUS10004
EXIT_SAPL10009_001 - User Exit for Method 'SaveMultiple' of Business Object BUS10009
EXIT_SAPL1001_003 - Enhancements in Material Master: IDoc - Post (Retail)
EXIT_SAPL10030_001 - Obsolete - User Exit for Method 'GetDetail' of Business Object BUS10030
EXIT_SAPL10030_002 - Obselete- User Exit for Method 'ChangeKeyfigureValue' Busines Obj BUS10030
EXIT_SAPL10030_003 - Obsolete - User Exit for Method 'RequestDetal' of Business Object BUS10030
EXIT_SAPL10030_004 - User Exit for Method 'ReceiveDetail' of Business Object BUS10030
EXIT_SAPL10030_005 - User Exit for Method 'SaveCharCombs' of Business Object BUS10030
EXIT_SAPL1021_001 - Exit for Summary Tables zz* BAPI_SL_GetTotalRecords
EXIT_SAPL1022_001 - Check of User-Defined Fields when Using Create and Change BAPI
EXIT_SAPL1028_001 - Exit for BAPI_GLX_GetDocItems
EXIT_SAPL1036_001 - Exit 1 (Input) for BusinessProcess.CreateMultiple
EXIT_SAPL1036_002 - Exit 2 (Output) for BusinessProcess.CreateMultiple
EXIT_SAPL1036_003 - Exit 1 (Input) for BusinessProcess.ChangeMultiple
EXIT_SAPL1036_004 - Exit 2 (Output) for BusinessProcess.ChangeMultiple
EXIT_SAPL1036_005 - Exit 1 (Input) for BusinessProcess.CheckMultiple
EXIT_SAPL1036_006 - Exit 2 (Output) for BusinessProcess.CheckMultiple
EXIT_SAPL1036_007 - Exit 1 (Input) for BusinessProcess.GetList
EXIT_SAPL1036_008 - Exit 2 (Output) for BusinessProcess.GetList
EXIT_SAPL1036_009 - Exit 1 (Input) for BusinessProcess.GetDetail
EXIT_SAPL1036_010 - Exit 2 (Output) for BusinessProcess.GetDetail
EXIT_SAPL10501_001 - User Exit for Method 'SaveMultiple' of Business Object BUS10501
EXIT_SAPL10501_002 - User Exit for Method 'GetList' of Business Object BUS10501
EXIT_SAPL10501_003 - User Exit for Method 'DeleteMultiple' of Business Object BUS10501
EXIT_SAPL10501_004 - User Exit for Method 'RemoveItems' of Business Object BUS10501
EXIT_SAPL10502_001 - User Exit for Method 'SaveMultiple' of Business Object BUS10502
EXIT_SAPL10502_002 - User Exit for Method 'GetList'
EXIT_SAPL10502_003 - User Exit for Method 'DeleteMultiple' of Business Object BUS10502
EXIT_SAPL10502_004 - User Exit for Method 'RemoveItems' of Business Objects BUS10502
EXIT_SAPL10503_001 - User Exit Inbound Processing of Orders with SNP PPMs
EXIT_SAPL10503_002 - User Exit for Method 'SaveMultiple' of Business Object BUS10503
EXIT_SAPL10503_003 - User Exit for Method 'CreateFromTemplate' of Business Object BUS10503
EXIT_SAPL10503_004 - User Exit for Method 'GetList' of Business Objects BUS10503
EXIT_SAPL10503_005 - User Exit for Method 'DeleteMultiple' of Business Object BUS10503
EXIT_SAPL10504_001 - User Exit for Method 'SaveMultiple' of Business Object BUS10504
EXIT_SAPL10504_002 - User Exit for Method 'GetList' of Business Object BUS10504
EXIT_SAPL10505_001 - User Exit for Method 'GetList' of Business Object BUS10505
EXIT_SAPL11102_001 - Obsolete -User-Exit for 'SaveMultiple' Method for Business Object BUS11102
EXIT_SAPL11102_002 - Obsolete- User-Exit for 'DeleteMultiple' Method of Busines Object BUS11102
EXIT_SAPL11411_001 - User-Exit for 'SaveMultiple' Method of Business Object BUS11411
EXIT_SAPL11411_002 - User-Exit for 'GetList' Method of Business Object BUS11411
EXIT_SAPL11411_003 - User-Exit for 'DeleteMultiple' Method of Business Object BUS11411
EXIT_SAPL11412_001 - User Exit for 'SaveMultiple' Method of Business Object BUS11412
EXIT_SAPL11412_002 - User Exit for 'GetList' Method of Business Object BUS11412
EXIT_SAPL11412_003 - User Exit for 'DeleteMultiple' method of Business Object BUS11412
EXIT_SAPL11413_001 - Obsolete - User Exit for 'SaveMultiple' Method of Business Object BUS11413
EXIT_SAPL11413_002 - Obsolete - User Exit for 'GetList' Method of Business Object BUS11413
EXIT_SAPL11413_003 - Obsolete- User Exit for 'DeleteMultiple' method of Busines Object BUS11413
EXIT_SAPL11414_001 - User Exit for 'SaveMultiple' Method of Business Object BUS11414
EXIT_SAPL11414_002 - User Exit for 'GetList' Method of Business Object BUS11414
EXIT_SAPL11414_003 - User Exit for 'DeleteMultiple' Method of Business Object BUS11414
EXIT_SAPL11415_001 - Obsolete - User Exit for 'SaveMultiple' Method of Business Object BUS11415
EXIT_SAPL11415_002 - Obsolete - User Exit for 'GetList' Method of Business Object BUS11415
EXIT_SAPL11415_003 - Obsolete- User Exit for 'DeleteMultiple' Method of Busines Object BUS11415
EXIT_SAPL2012_001 - Customer Exit for Creating an Enjoy Purchase Order Using BAPI_PO_CREATE1
EXIT_SAPL2012_002 - Customer Exit for Changing an Enjoy Purchase Order Using BAPI_PO_CHANGE
EXIT_SAPL2012_003 - Customer Exit for Creating an Enjoy Purchase Order Using BAPI_PO_CREATE1
EXIT_SAPL2012_004 - Customer Exit for Changing an Enjoy Purchase Order Using BAPI_PO_CHANGE
EXIT_SAPL2021_001 - User Exit for Creation BAPI: Check
EXIT_SAPL2021_002 - User Exit for Creation BAPI: Processing
EXIT_SAPL2021_003 - User Exit for GetList BAPI: Check
EXIT_SAPL2021_004 - User Exit for GetList BAPI: Restrict Selection
EXIT_SAPL2021_005 - User Exit for Cancel BAPI: Check
EXIT_SAPL2021_006 - User Exit for Cancel BAPI: Update Customer Data
EXIT_SAPL2021_007 - User Exit for Post BAPI: Check
EXIT_SAPL2021_008 - User Exit for Post BAPI: Update Customer Data
EXIT_SAPL2021_009 - User Exit for Release BAPI: Check
EXIT_SAPL2021_010 - User Exit for Release BAPI: Update Customer Data
EXIT_SAPL3IDC_001 - Customer Exit for HIDCTAX1 to read the Employee's Position
EXIT_SAPL3QP7A_003 - Customer Exit for LWOP and UNAL Calculations
EXIT_SAPL3QP7_001 - Customer Exit for Transfer
EXIT_SAPL3QP7_002 - Customer Exit for Reduction
EXIT_SAPL3QP7_004 - Customer Enhancement for Quota Generation: Base Entitlement
EXIT_SAPL3SI1_001 - Working age function enhancement
EXIT_SAPL4499_001 - AccountStatement (PrevDay) Object Generation
EXIT_SAPL4499_002 - AccountStatement (SameDay) Object Generation
EXIT_SAPL4499_003 - AccountStatement (Balance) Object Generation
EXIT_SAPL4499_004 - AccountStatement (Lockbox) Object Generation
EXIT_SAPLAAPM_001 - User Exit for Deriving Asset Class from Fields of Plant Maintenance
EXIT_SAPLAAPM_002 - User Exit for Deriving Equipment Category from Fields of Asset Accounting
EXIT_SAPLACC1_011 - IDoc ACLREC: User Exit for Customer in Accounting Document
EXIT_SAPLACC1_012 - IDoc ACLREC: User Exit for G/L Account Posting in Accounting Document
EXIT_SAPLACC1_013 - IDoc ACLREC: User Exit for Taxes in Accounting Document
EXIT_SAPLACC1_021 - IDoc ACPJOU: User Exit for G/L Account Posting in Accounting Document
EXIT_SAPLACC1_031 - IDoc ACLPAY: User Exit for Vendor in Accounting Document
EXIT_SAPLACC1_032 - IDoc ACLPAY: User Exit for G/L Account Posting in Accounting Document
EXIT_SAPLACC1_033 - IDoc ACLPAY: User Exit for Taxes in Accounting Document
EXIT_SAPLACC2_020 - IDoc ACPJOU: User Exit for G/L Acct Posting in Accounting Document Header
EXIT_SAPLACC2_021 - IDoc ACPJOU: User Exit for G/L Account Posting in Accounting Document Item
EXIT_SAPLACC2_030 - IDoc ACLPAY: User Exit for Header in Accounting Document (Outgoing)
EXIT_SAPLACC2_031 - IDoc ACLPAY: User Exit for Vendor Item in Accounting Document (Outgoing)
EXIT_SAPLACC2_032 - IDoc ACLPAY: User Exit for General Item in Accounting Document (Outgoing)
EXIT_SAPLACC2_033 - IDoc ACLPAY: User Exit for Tax Item in Accounting Document (Outgoing)
EXIT_SAPLACC2_040 - IDoc ACCONF: Confirmation of Processing in the Application
EXIT_SAPLACC4_001 - Accounting: User Exit for Posting BAPI
EXIT_SAPLAD12_003 - Enhancement To Be Filled By User-Defined Independent Characteristics
EXIT_SAPLAD12_004 - Enhancement to Fill User-Defined Dependent Characteristics
EXIT_SAPLAD13_001 - Change Texts for DI Structuring
EXIT_SAPLAD13_002 - Typing of Hierarchy Nodes
EXIT_SAPLAD14_006 - Exit: DP Processor Menu (Screen 100)
EXIT_SAPLAD14_008 - Change Text for Menu Exit
EXIT_SAPLAD15_001 - Change Object List and Hierarchy
EXIT_SAPLAD15_005 - Read User-Defined Sources
EXIT_SAPLAD15_010 - Source Filter (Not Available For All Sources)
EXIT_SAPLAD15_015 - Change DI Processing Information
EXIT_SAPLAD1C_002 - Change COSEL
EXIT_SAPLAD23_001 - BPP: filter out invoice items
EXIT_SAPLAD23_002 - BPP: filter out DMR/quotation items
EXIT_SAPLAD23_003 - BPP: modify structuring settings for output
EXIT_SAPLAD23_004 - BPP: determine/modify information for output leaf item
EXIT_SAPLAD23_005 - BPP: determine/modify information for hierarchy node
EXIT_SAPLAD23_006 - BPP: sort/filter output leaf items under one hierarchy node
EXIT_SAPLAD23_007 - BPP: determine long texts for output
EXIT_SAPLAD23_008 - BPP: determine text element type for attachment leaf
EXIT_SAPLAD31_001 - IS A&D Plan data handling: Enhancement to data modification
EXIT_SAPLADDRSG_001 - Exit for address conversion function
EXIT_SAPLADK0_001 - Customer-Specific Postprocessing: CO Subkey Dynamic Items Results Analysis
EXIT_SAPLADK0_002 - Customer-Specific Postprocessing of Results Analysis with Dynamic Items
EXIT_SAPLADK0_003 - Customer-Specific Use of DI to Results Analysis Transfer Interface (Stock)
EXIT_SAPLADK0_004 - Customer-Specific Use of DI to Results Analysis Transfer Interface(billed)
EXIT_SAPLAFODR_POS1_001 - Enhancement for FO Derivation: Class Position in Securities Account
EXIT_SAPLAFODR_POS2_001 - Enhancement for FO Derivation: Class Position in Futures Account
EXIT_SAPLAIA1_001 - Transfer of Activity Category to Customer Exit
EXIT_SAPLAIA1_002 - Assignment of Work Center when Creating PM Order from App. Req.
EXIT_SAPLAIA1_003 - Transfer of Approp. Request Data to WBS Element
EXIT_SAPLAIAJ_001 - App. Req. Drilldown: Complete User Value Fields
EXIT_SAPLAIAJ_002 - App. Req. Drilldown: Complete User-Defined Characteristics
EXIT_SAPLAIC2_001 - IM Summarization: Processing Summarization Data after Selection
EXIT_SAPLAIC3_002 - IM Summarization: Processing of Assigned Entities after Selection
EXIT_SAPLAIPJ_001 - Inv. Prog. Drilldowns: Read Texts for User-Defined Characteristics
EXIT_SAPLAIPJ_002 - Inv. Prog. Drilldowns: Check Values for User-Defined Characteristics
EXIT_SAPLAIPJ_003 - App. Req. Drilldown: Read Texts for User-Defined Characteristics
EXIT_SAPLAIPJ_004 - App. Req. Drilldown: Check Values for User-Defined Characteristics
EXIT_SAPLAIPJ_005 - IM Summarization: Read Texts for User-Defined Characteristics
EXIT_SAPLAIPJ_006 - IM Summarization: Check Values for User-Defined Characteristics
EXIT_SAPLAIPL_001 - Actual Settlements of Measures to Assets
EXIT_SAPLAIPS_001 - User Exit for Supplements to Overall Plan or Budget
EXIT_SAPLAISA_001 - Assign Inventory Number
EXIT_SAPLAIST_002 - Transfer Data for User Subscreens
EXIT_SAPLAIST_003 - Transfer of User-Defined Fields to SAP Master Data Transactions
EXIT_SAPLAMGS_001 - Customer Specific Translation of Asset Values
EXIT_SAPLANLG_002 - Specif. of Repayment Percentage or Amount at Retirement of Inv. Support
EXIT_SAPLAPCF_001 - Determination relation type of company codes
EXIT_SAPLAPCF_002 - Accounting: User Exit for Posting BAPI
EXIT_SAPLAPCF_003 - Expanded Check During Asset Posting
EXIT_SAPLAPCF_004 - Specif. of Repayment Percentage or Amount at Retirement of Inv. Support
EXIT_SAPLAPCF_005 - Change Posting Amount
EXIT_SAPLAPO_BAPI_GEN_001 - User Exit for Method 'ReceivePlanningResults' of Object IF10506
EXIT_SAPLARFC_001 - Asynchronous RFC: Parameter Settings
EXIT_SAPLATPC_001 - Processing Requirements Table Before Calling Actual Check
EXIT_SAPLATPC_002 - Processing Results of Actual Check
EXIT_SAPLBANK_001 - Check of bank account number: User exit for checking entries
EXIT_SAPLBARM_001 - Customer Exit: RM_BACKFLUSH_CHECK
EXIT_SAPLBARM_002 - Customer Exit: RM_BACKFLUSH_GO
EXIT_SAPLBARM_003 - Customer Exit: RM_CANCEL_BACKFLUSH_CHECK
EXIT_SAPLBARM_004 - Customer Exit: RM_CANCEL_BACKFLUSH_GO
EXIT_SAPLBAS0_001 - Enhancement: Service Master, Check Standard Service Catalog
EXIT_SAPLBAS0_800 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLBAS0_810 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLBASI_001 - User Exit, Inbound IDoc Processing, Service Master: Segment Maintenance
EXIT_SAPLBASI_002 - User Exit, Inbound IDoc Processing, Service Master: Database Update
EXIT_SAPLBASO_001 - IDoc Service Master: Enhancements
EXIT_SAPLBASO_002 - Enhancements, IDoc Service Master: Determination of Recipient
EXIT_SAPLBBPA_001 - change acc object for budget
EXIT_SAPLBBPI4X_001 - Update of Customer Fields for Invoice with Reference to PO
EXIT_SAPLBBPI_001 - Determine UPF posting
EXIT_SAPLBBPI_002 - Determine expense account
EXIT_SAPLBBPI_003 - Mapping from Idocsegments E1BIVIC and E1BIVHC
EXIT_SAPLBBPI_004 - Update for Customer Fields before call to FI-Interface
EXIT_SAPLBBPI_006 - Idoc BBPIV mapping of segments
EXIT_SAPLBBPK_001 - External Demand Integration: User-Exit for profile determination
EXIT_SAPLBBPP_001 - fill RESBD from BBP component structure
EXIT_SAPLBCA_US_DEV_001 - Exit Used to handle final printing calls by user
EXIT_SAPLBD11_001 - User Exit for IDoc Version Change
EXIT_SAPLBDMO_001 - Changes/Enhancements to ALE Distribution Reference Model
EXIT_SAPLBDS_METHODS_001 - Customer Exit for BDS_BARCODE_CREATE
EXIT_SAPLBG00_001 - Customer Enhancement: Warranty Default Values
EXIT_SAPLBG00_002 - Customer Enhancement Control for Warranty Check Popup
EXIT_SAPLBG00_003 - Customer Enhancement Warranty Check Output Screen 3100/3200
EXIT_SAPLBPFC_001 - User Exist: Define Mail Recipients
EXIT_SAPLBPFC_002 - User-Exit: Specification of the Action for the Availability Control
EXIT_SAPLBPFC_003 - User Exit: Substitution of Functional Area's Commitment/Actual to Be Chkd
EXIT_SAPLBPT1_001 - Customer-Specific Checks of Screen Fields
EXIT_SAPLBPT1_002 - User-Defined Data Preassignment for Screen Fields
EXIT_SAPLBPT1_003 - User-Exit PBO: PBO für Customer Subscreen
EXIT_SAPLBPT1_004 - User-Exit PAI_BEFORE: Prepares CALL SUBSCREEN PAI
EXIT_SAPLBPT1_005 - User-Exit PAI_AFTER: Closes CALL SUBSCREEN PAI
EXIT_SAPLBPT1_006 - User-Exit OPEN: Opens Processing of Customer Object
EXIT_SAPLBPT1_007 - User-Exit INPUT: Checks and Transfers Entries on Customer Subscreen
EXIT_SAPLBPT1_008 - User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
EXIT_SAPLBPT1_009 - User Exit ACTION: Actions of Customer Subscreens
EXIT_SAPLBPT1_010 - User-Exit CLOSE: Closes Processing of Customer Data
EXIT_SAPLBPX0_001 - Business Partner: User Exit for Administration Data (Create)
EXIT_SAPLBPX0_002 - Business Partner: User Exit for Administrative Data (Check)
EXIT_SAPLBPX0_003 - Business Partner: User Exit for Bank Details (Process)
EXIT_SAPLBPX0_004 - Business Partner: User Exit for Bank Details (Edit)
EXIT_SAPLBPX0_005 - Business Partner: User Exit for Specifying Business Partner Number
EXIT_SAPLBPX0_006 - Business partner: User Exit - Check Business Partner Number Externally
EXIT_SAPLBRECOV_001 - User-Exit: Customer Overview
EXIT_SAPLBSVA_001 - User Exit PP Order Processing (Non-Order-Type-Specific)
EXIT_SAPLBTAP_001 - Customer Exit for Influencing Requirement Reduction Before Sending
EXIT_SAPLBZID_001 - Checke Variable Identifier Entry
EXIT_SAPLBZID_002 - F4 Help for Variable Identifier (Customer Exit)
EXIT_SAPLBZID_003 - Possible Change to Container Table for Variable ID Before Update
EXIT_SAPLC102_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC102_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC102_003 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC102_004 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC106_001 - EHS: Variable Information on Material Assignment
EXIT_SAPLC107_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC10U_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC10U_002 - EHS: Input Help for Specifications
EXIT_SAPLC10Y_001 - EHS: Additional Checks for Status Assignments
EXIT_SAPLC10Y_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC112_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC112_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC12K_001 - EHS: Report Generation - Specifying Generation Server
EXIT_SAPLC12N_001 - EHS: Sorting Default Parameters for Screen Output
EXIT_SAPLC148_001 - EHS: Input Help for Specification References
EXIT_SAPLC14ALE_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC14ALE_002 - EHS: ALE (Specifications) data filter and transfer of additional data
EXIT_SAPLC14ALE_003 - EHS: ALE (Specifications) data filter and transfer of additional data
EXIT_SAPLC14ALP_004 - EHS: ALE (Phrase) Param. filter and transfer of addit. data
EXIT_SAPLC14ALP_005 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC14ALR_006 - EHS: ALE (Reports) Replicate Parameter Filtering at Sender
EXIT_SAPLC14ALR_007 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC14X_001 - EHS: Dynamic Determination of Phrase Set
EXIT_SAPLC1B4_001 - EHS: Variable Information on the Value Assignment Instance
EXIT_SAPLC1CA_001 - EHS: Determining report type for material safety data sheets
EXIT_SAPLC1CA_002 - EHS: Determines the mat. ID assigned to substances in EH&S
EXIT_SAPLC1CA_003 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC1CA_004 - EHS: Determines the language version of the MSDS
EXIT_SAPLC1CA_005 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC1CA_006 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC1CE_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC1F2_001 - PS&S: Saving Additional Data in the Database
EXIT_SAPLC1F3_001 - EHS: Checking Assignment in Report Header
EXIT_SAPLC1G2_001 - EHS: Menu exit 1: Report management
EXIT_SAPLC1G2_002 - EHS: Menu exit 2: Report management
EXIT_SAPLC1G2_003 - EHS: Menu exit 1 report information system
EXIT_SAPLC1G2_004 - EHS: Menu exit 2 report information system
EXIT_SAPLC1L3_001 - EHS: BOMBOS - Percentage Calculation
EXIT_SAPLC1L3_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLC1L3_003 - EHS: BOMBOS - Creating Secondary Data
EXIT_SAPLCADR_001 - User Exit: Read drawing head data
EXIT_SAPLCAD_DESKTOP_001 - Customer exit function module
EXIT_SAPLCAD_DESKTOP_002 - Customer exit function module
EXIT_SAPLCAD_DESKTOP_003 - Customer exit function module
EXIT_SAPLCAD_DESKTOP_004 - Customer exit function module
EXIT_SAPLCAD_DESKTOP_005 - Customer exit function module
EXIT_SAPLCAD_DESKTOP_006 - Customer exit function module
EXIT_SAPLCASL_001 - Explosion Date for Result-Oriented Order BOM
EXIT_SAPLCASL_002 - Validity Date for Order BOM
EXIT_SAPLCATP_001 - Determine Target Hours
EXIT_SAPLCATS_001 - CATS: Set up worklist
EXIT_SAPLCATS_002 - CATS: Supplement Recorded Data
EXIT_SAPLCATS_003 - CATS: Validate recorded data
EXIT_SAPLCATS_004 - CATS: Deactivate functions in the user interface
EXIT_SAPLCATS_005 - CATS: Export Data to Customer Dialog Box
EXIT_SAPLCATS_006 - CATS: Validate Entire Time Sheet
EXIT_SAPLCATS_007 - CATS: Determine workflow recipients for approval
EXIT_SAPLCATS_008 - CATS: Import Data from Customer Dialog Box
EXIT_SAPLCATS_009 - CATS: Customer-Specific Text Fields in Data Entry Section
EXIT_SAPLCATS_010 - CATS: Customer-Specific Text Fields in Worklist
EXIT_SAPLCATS_011 - CATS: Customer Functions in Initial Screen/Data Entry Screen Menus
EXIT_SAPLCATS_012 - CATS: Export Data to Customer Subscreen for Header Information
EXIT_SAPLCATS_MY_003 - Supplement Offline Time Data
EXIT_SAPLCATS_MY_004 - Influence Messages from Synchronization
EXIT_SAPLCAVC_CFG_001 - Provide Customer Enhancements to BOM Item
EXIT_SAPLCAVC_INST_001 - Provide Customer Enhancements to BOM Item
EXIT_SAPLCAVC_INST_002 - Set Customer Enhancements to BOM Item
EXIT_SAPLCAWAO_CATS_001 - Textual Layout of Worklist
EXIT_SAPLCBRC_CHK02_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCBRC_CHK02_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCCHG_001 - Core Interface to APO: Enhancements to Material
EXIT_SAPLCCNF_001 - Adjustment of the Confirmation Data to be Sent to APO
EXIT_SAPLCCPR_001 - Parameter effectivity: Formatting of output string
EXIT_SAPLCDC5_001 - User Exit MRP Area Mapping
EXIT_SAPLCDPSUSER_001 - User Exit for the Planning Board
EXIT_SAPLCDPSUSER_002 - User Exit for the Selection of the Planning Run
EXIT_SAPLCDPSUSER_003 - User Exit for Determination of Color Type and Form Type in Planning Board
EXIT_SAPLCDPSUSER_004 - User Exit for Determination of Graphical Representation in Planning Board
EXIT_SAPLCDPSUSER_005 - Enhances Evaluations
EXIT_SAPLCDPSUSER_006 - Modification of Column Headings in the Planning Board
EXIT_SAPLCDPSUSER_007 - User-Exit for Defining Additional Functions in the Function Dispatcher
EXIT_SAPLCDPSUSER_008 - User Exit for Selection Function in the Planning Board
EXIT_SAPLCEB1_001 - Transfer of Item Category After Replacing KMAT with a Variant
EXIT_SAPLCEB1_002 - User Exit for Definition of BOM Category for Instantiation
EXIT_SAPLCEB1_003 - Define BOM Status for Instantiated Materials
EXIT_SAPLCEB1_100 - Maintain Additional Data for Instantiation
EXIT_SAPLCEI0_001 - User Exit: SD Customer Fields in a Configurable Instance
EXIT_SAPLCEI0_010 - User Exit: Customer Pushbutton 01
EXIT_SAPLCEI0_011 - User Exit: Customer Pushbutton 02
EXIT_SAPLCEI0_012 - User Exit: Customer Pushbutton 03
EXIT_SAPLCEI0_013 - User Exit: Customer Pushbutton 04
EXIT_SAPLCEI0_014 - User Exit: Customer Pushbutton 05
EXIT_SAPLCEI0_015 - User Exit: Customer Pushbutton 06
EXIT_SAPLCEI0_016 - User Exit: Customer Pushbutton 07
EXIT_SAPLCEI0_017 - User Exit: Customer Pushbutton 08
EXIT_SAPLCEI0_018 - User Exit: Customer Pushbutton 09
EXIT_SAPLCEI0_019 - User Exit: Customer Pushbutton 10
EXIT_SAPLCEI0_020 - Switch Off Standard Batch-Input Screen 0109
EXIT_SAPLCEI0_021 - Assigned Values Files and Object Characteristics
EXIT_SAPLCEI0_022 - Change presentation of F4 help
EXIT_SAPLCEI0_023 - Activate Search for Material Variant with Same Values
EXIT_SAPLCEIS_001 - Parameters for Finding Objects for Class Item
EXIT_SAPLCEIS_002 - Object Types for the Object Search for Class Nodes
EXIT_SAPLCEPAUT_001 - Authorization check
EXIT_SAPLCEVT_001 - Core Interface with APO: Enhancements for Event Processing
EXIT_SAPLCEVT_002 - Transfer of EXTENSIONOUT Table
EXIT_SAPLCFADDE_001 - Enhancement for FO Derivation from Derivatives Transactions
EXIT_SAPLCFADFX_001 - Enhancement for FO Derivation from Foreign Exchange Transactions
EXIT_SAPLCFADLO_001 - Enhancement for FO Derivation from Loan Transactions
EXIT_SAPLCFADMM_001 - Enhancement of FO Derivation from Money Market Transactions
EXIT_SAPLCFVCLP_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCHVW_001 - BWUL: Fill fields in append CHVWSHADOW_Z
EXIT_SAPLCID3_001 - Deltareport3: User Exit for Sales Order Comparison
EXIT_SAPLCID3_002 - Deltareport3: User Exit for Comparing Purchase Orders and Purchase Reqs
EXIT_SAPLCJG1_001 - PS Info System: Fill Nodes in Hierarchy Graphics with Other Information
EXIT_SAPLCJG1_003 - Network Maintenance: Fill DIN field in Legend with Other Information
EXIT_SAPLCJG1_004 - PS Info System: Fill Nodes in Network/Hierarchy and Structure with Info
EXIT_SAPLCJGR_001 - PS: Plnning Board: Change Chart Titles
EXIT_SAPLCJME_001 - EXIT: Project Summarization: Set Screen Fileds
EXIT_SAPLCJME_002 - EXIT: Project Summarization: Read Screen Fields
EXIT_SAPLCJME_003 - EXIT: Project Summarization: SET OK Codes for PAI Processing
EXIT_SAPLCJSS_001 - PS Customer Exit for User Fields Standard Work Breakdown Structure
EXIT_SAPLCJSS_002 - PS Customer Exit Customer Specific Fields PROJS (Data SAP -> SUBSCREEN)
EXIT_SAPLCJSS_003 - PS Customer Exit Customer Specific Fields PROJS (Data SUBSCREEN -> SAP)
EXIT_SAPLCJSS_004 - PS Customer Exit Customer Specific Fields PRPSS (Data SAP -> SUBSCREEN)
EXIT_SAPLCJSS_005 - PS Customer Exit: User Specific Fields PRPSS (Data SUBSCREEN -> SAP)
EXIT_SAPLCJSS_006 - PS Customer EXit: Pre-set Search/Replace String
EXIT_SAPLCJWB_001 - PS Customer Exit WOrk Breakdown Structure User Fields
EXIT_SAPLCJWB_002 - PS Customer Exit: User Specific Fields PROJ (Data SAP -> SUBSCREEN)
EXIT_SAPLCJWB_003 - PS Customer Exit: User Specific Fields PROJ (Data SUBSCREEN -> SAP)
EXIT_SAPLCJWB_004 - PS Customer Exit: User Specific Fields PRPS (Data SAP _> SUBSCREEN)
EXIT_SAPLCJWB_005 - PS Customer Exit: User Specific Fields PRPS (Data SUBSCREEN -> SAP)
EXIT_SAPLCJWB_006 - PS Customer EXit: Pre-set Search/Replace String
EXIT_SAPLCK01_001 - User exit for production resource/tool costing
EXIT_SAPLCK21_001 - User Exit for Material Valuation in Cross-Company Costing
EXIT_SAPLCK21_002 - User Exit for Material Valuation (Strategy U)
EXIT_SAPLCK36_001 - Valuation of Material in Valuated Sales Order Stock
EXIT_SAPLCKAZ_001 - Display/Print: Itemization
EXIT_SAPLCKAZ_002 - Display/Print: Cost Components
EXIT_SAPLCKAZ_003 - Display/Print: Cost Components and Itemization
EXIT_SAPLCKWB_001 - For Specifying Lower-Level WBS No.
EXIT_SAPLCLD1_001 - Fill the Customer-Specific IDoc Structures for CNPMAS
EXIT_SAPLCLD1_002 - Read the Customer-Specific Enhancements from CNPMAS
EXIT_SAPLCLD1_003 - Update of Data Imported by User Exit by ALE
EXIT_SAPLCLDL_001 - Ignore Selected Objects When Deleting in CLDL
EXIT_SAPLCLDL_002 - Ignore Selected Objects When Deleting in CLDL
EXIT_SAPLCLFM_001 - Influences Class and Value Assignment
EXIT_SAPLCLFM_002 - Customer Exit for Changing Classification Data Before Saving
EXIT_SAPLCLFM_003 - Customer Exit After Check on Assigned Characteristic Values
EXIT_SAPLCLMMD_001 - Selection of Objects for Mass Processing
EXIT_SAPLCLOC_001 - Customer Exit for Initial Transfer of Plants
EXIT_SAPLCLOC_002 - Customer Exit for Initial Transfer of Vendors
EXIT_SAPLCLOC_003 - Customer Exit for Initial Transfer of Customers
EXIT_SAPLCLOC_004 - Customer Exit to Influence the APO Location Type
EXIT_SAPLCLRS_001 - Set Additional Fields
EXIT_SAPLCLRS_002 - Fill Additional Fields
EXIT_SAPLCLSC_001 - Customer Exit for Search Result
EXIT_SAPLCMAT_001 - Core Interface to APO: Enhancements to Material
EXIT_SAPLCMDI_001 - Determine explosion control via user exit
EXIT_SAPLCMFU_001 - Define customer-specific screen layout
EXIT_SAPLCMFU_002 - Set parameters for time confirmation and goods movements
EXIT_SAPLCMPEXITS_001 - Compensation Management: User Exit to Determine Eligibility
EXIT_SAPLCMPEXITS_002 - User Exit for Effective Date of Compensation Type
EXIT_SAPLCMPEXITS_003 - User Exit for Compensation Management Guidelines
EXIT_SAPLCMPEXITS_004 - User Exit: Customer-Specific Calculation Variants for Guidelines
EXIT_SAPLCMPEXITS_005 - User Exit to Determine Calculation Basis
EXIT_SAPLCMPEXITS_006 - User Exit to be Activated in Compensation Management
EXIT_SAPLCN10_001 - Transfer BOM Items from Non-SAP System
EXIT_SAPLCN10_002 - Edit BOM Items
EXIT_SAPLCN10_003 - Check if New Assignment is Allowed
EXIT_SAPLCN10_004 - Check if Change is Allowed
EXIT_SAPLCN10_005 - Check Whether Component can be Deleted
EXIT_SAPLCNAU_001 - PS Customer Exit: Project Definition Authorization Check
EXIT_SAPLCNAU_002 - PS Customer Exit WBS Elment Authorization Check
EXIT_SAPLCNAU_003 - PS Customer Exit Network Header Authorization Check
EXIT_SAPLCNAU_004 - PS Customer Exit: Network Activity Authorization Check
EXIT_SAPLCNAU_005 - PS Customer Exit: Milestone Authorization Check
EXIT_SAPLCNAU_006 - PS Customer Exit PS Text Authorization Check
EXIT_SAPLCNAU_007 - PS Customer Exit: Simulation Version Authorization Check
EXIT_SAPLCNEV_03_POC_001 - Customer Defined POC Determination
EXIT_SAPLCNGR_001 - Network Maintenance: Fill Nodes with Other Information
EXIT_SAPLCNGR_002 - Master Data: Fill DIN Fields in Legend of Hierarchy Graphic with Info
EXIT_SAPLCO61_001 - User Exit: Determine DELETE Indicator
EXIT_SAPLCOAC_001 - User Exit for Batch Record
EXIT_SAPLCOAV_001 - User-Defined Automatic Value Assignment of Process Instruction Charact.
EXIT_SAPLCOBT_001 - User Exit PP Order Processing (Non-Order-Type-Specific)
EXIT_SAPLCOCOM10_001 - Enhancement in make-to-order production - Unit of measure
EXIT_SAPLCODD_001 - User Exit: Document Links Dialog Processing
EXIT_SAPLCODM_001 - User Exit: Generate Document Links from Master Data
EXIT_SAPLCOEXT_001 - Check Exit for Production Order Change from Assembly Order
EXIT_SAPLCOI1_027 - Customer Enhancement: Create Settlement Rule
EXIT_SAPLCOI1_030 - Customer exit: Preset COBL fields
EXIT_SAPLCOI2_001 - CO12: Changing of People Found
EXIT_SAPLCOI2_002 - COI2 Alternative Procurement of Personnel Availability Data
EXIT_SAPLCOIA_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOIA_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOIB_001 - Filter/Change of FH Nodes
EXIT_SAPLCOIH_001 - Create Maintenance Sub-Order: Customer-Specific Additions for Order Header
EXIT_SAPLCOIH_002 - PM Order: Customer Exit Before Release
EXIT_SAPLCOIH_003 - PM Order: USER-Specific Determination of Task Lists for PM Order
EXIT_SAPLCOIH_004 - PM Order: Customer Exit for Technical Completion Event
EXIT_SAPLCOIH_005 - PM Order: Customer Enhancement to Determine Profit Center
EXIT_SAPLCOIH_006 - PM Order: Customer Enhancement for Exclusion of Function Codes
EXIT_SAPLCOIH_007 - PM Order: Customer Enhancement for Permits
EXIT_SAPLCOIH_008 - PM Order: Customer Enhancement to Determine Tax Jurisdiction Code
EXIT_SAPLCOIH_009 - PM Order: Customer Check for 'Save' Event
EXIT_SAPLCOIH_010 - PM Order: Customer Enhancement for Determination of WBS Element
EXIT_SAPLCOIH_012 - Maintenance order: Priority handling on central header
EXIT_SAPLCOIH_014 - Maintenance order: Priority handling on central header
EXIT_SAPLCOIH_015 - PM Order: F4 Help for User Fields on Operation
EXIT_SAPLCOIH_016 - PM Order: Check Entry of User Fields on Operation
EXIT_SAPLCOIH_017 - PM Order: Determine External Order Number by Customer Logic
EXIT_SAPLCOIH_018 - PM Order: User Fields for Order Header PBO
EXIT_SAPLCOIH_019 - PM Order: Customer Enhancement for User Fields for Order Header PAI
EXIT_SAPLCOIH_020 - PM Order: Automatic Inclusion of Task List Using IW31, IW34, IW36
EXIT_SAPLCOIH_021 - PM: Automatic Task List Transfer when Order Generated from Notification
EXIT_SAPLCOIH_025 - Customer Determination of Cost Center Responsible
EXIT_SAPLCOIH_026 - Customer Check Status 'Not Performed'
EXIT_SAPLCOIH_030 - Transfer User Fields from Maintenance Plan to Order
EXIT_SAPLCOIH_031 - Hide personnel number in PM/SM order
EXIT_SAPLCOIH_032 - Transfer User Fields from Notification to Order
EXIT_SAPLCOIH_100 - Create Service Order: Customer Enhancements of Order Header
EXIT_SAPLCOKO1_001 - Transfer of Order Data to Customer Enhancement
EXIT_SAPLCOKO1_002 - Transfer of Data Changes from Customer Enhancement
EXIT_SAPLCOKO1_004 - Check whether changes to order header/item are allowed in the dialog
EXIT_SAPLCOKO_001 - Check Exit for Process Order Change from Assembly Order
EXIT_SAPLCOKO_002 - Derive External Network Number from WBS Number
EXIT_SAPLCOKO_003 - PS Customer Exit: User Specific Fields f. Network Header (SAP -> SUBSCR.)
EXIT_SAPLCOKO_004 - PS Customer Exit: Network Header User Specific Fields (SUBSCREEN -> SAP)
EXIT_SAPLCOKO_005 - Transfer of Order Data to Customer Enhancement
EXIT_SAPLCOKO_006 - Transfer of Data Changes from Customer Enhancement
EXIT_SAPLCOMIX_001 - Process Bar Code
EXIT_SAPLCOMK_001 - User Exit for Material Components
EXIT_SAPLCOMK_002 - User Exit: BOM Explosion on Component Overview
EXIT_SAPLCOMK_003 - Maint. order: Customer enhancement for component selection
EXIT_SAPLCOMK_004 - PM Order: Customer Enhancement - Default for Item Cat. in Comp. Assignmt
EXIT_SAPLCOMK_005 - User Exit for Checking Changes to Components in Order
EXIT_SAPLCOMK_006 - Enhancement in the adding and changing of components
EXIT_SAPLCOMK_007 - Customer Enhancement: Plant and Storage Location Determination f. Compon.
EXIT_SAPLCOMK_008 - Change Priorities for Selection Criteria for Batch Determination
EXIT_SAPLCOMK_009 - Update Result of BOM Assignment
EXIT_SAPLCOMK_010 - User Exit for Checking Component Changes in the Production Order
EXIT_SAPLCOMK_011 - Check a Newly Assigned Component
EXIT_SAPLCOMK_012 - Check a changed component
EXIT_SAPLCOMK_013 - Check Whether Component can be Deleted
EXIT_SAPLCOMK_014 - Checks Changes to Order Components
EXIT_SAPLCOMK_029 - Inclusion of bill of material in PM/SM order
EXIT_SAPLCOML_001 - User Exit for Material Quantity Calculation
EXIT_SAPLCOMPXPD_001 - Determine Reference Date
EXIT_SAPLCOMPXPD_002 - Subitems Field Catalog
EXIT_SAPLCOMPXPD_003 - Update of Event Data
EXIT_SAPLCOMPXPD_004 - Derivation of Event Scenario
EXIT_SAPLCOMPXPD_005 - Assignment of Events to Expediting Object
EXIT_SAPLCOMPXPD_006 - Field Catalog for Enhancement of Monitoring of Dates Data
EXIT_SAPLCOMPXPD_007 - Update of Subitem During First Call
EXIT_SAPLCOMPXPD_S_001 - Selection of Relevant Components
EXIT_SAPLCONW_001 - PS Customer Exit: Network User Fields
EXIT_SAPLCONW_002 - PS Customer Exit: User Specific Fields in AFVG (Data SAP -> SUBSCREEN)
EXIT_SAPLCONW_003 - PS Customer Exit: User Specific Fields in PLPO (Data SUBSCREEN -> SAP)
EXIT_SAPLCOOCMB_001 - Check conflict for change step
EXIT_SAPLCOOCM_001 - OCM: Definition of Comparison Fields for Order Comparison
EXIT_SAPLCORD_001 - User Exit for Order Type Mapping
EXIT_SAPLCORD_002 - User Exit for Order Type Mapping
EXIT_SAPLCORD_004 - Customer Exit f. Selection of Customer-Specific Data During Initial Trans.
EXIT_SAPLCORD_005 - User Exit for Inbound Processing of In-House Production (from APO30A)
EXIT_SAPLCORE_001 - User Exit: Setting of Deletion Flag for Production Order Allowed?
EXIT_SAPLCORE_002 - Ùser Exit: Setting of Deletion Indicator for Production Order Allowed?
EXIT_SAPLCORE_003 - User Exit: Technical Completion of Production Order Allowed?
EXIT_SAPLCORE_004 - Mass Processing of Production Orders: General Sort Exit
EXIT_SAPLCORF_001 - PM/SM Order Confirmation: Customer-Specific Setting of Default Values
EXIT_SAPLCORF_002 - PM/SM Order Confirmation: Customer-Specific Entry Check Without Change
EXIT_SAPLCORF_003 - PM/SM Order Conf.: Customer-Specific Checks Acc. to Operation Selection
EXIT_SAPLCORF_004 - PM/SM Order Confirmation: Customer-Specific Entry Checks with Change
EXIT_SAPLCORF_005 - PM/SM Order Conf.: Customer-Spec. Enhancements when Saving (No Dialog!!!)
EXIT_SAPLCORF_006 - PS Confirmation: Customer-Specific Setting of Default Values
EXIT_SAPLCORF_007 - PS Confirmation: Customer-Specific Input Check Without Change
EXIT_SAPLCORF_008 - PS Confirmation: Customer-Specific Check After Operation Selection
EXIT_SAPLCORF_009 - PS Confirmation: Customer-Specific Input Check With Change
EXIT_SAPLCORF_010 - PS Confirmation: Customer-Specific Enhancements when Saving (No Dialog!!!)
EXIT_SAPLCORF_101 - PP Order Confirmation: Customer-Specific Setting of Default Values
EXIT_SAPLCORF_102 - PP Order Confirmation: Customer-Specific Input Check Without Change
EXIT_SAPLCORF_103 - PP Order Confirmation: Customer-Specific Checks after Operation Selection
EXIT_SAPLCORF_104 - PP Order Confirmation: Customer-Specific Input Check With Change
EXIT_SAPLCORF_105 - PP Order Conf.: Customer-Specific Enhancements when Saving (No Dialog!!!)
EXIT_SAPLCORF_106 - PP Order Conf.: Actual Data Transfer for Milestone Confirmation
EXIT_SAPLCORF_401 - Process Order Conf.: Customer-Specific Setting of Default Values
EXIT_SAPLCORF_402 - Process Order Confirmation: Customer-Specific Input Check Without Change
EXIT_SAPLCORF_403 - Process Order Conf.: Customer-Specific Checks after Operation Selection
EXIT_SAPLCORF_404 - Process Order Confirmation: Customer-Specific Input Checks With Change
EXIT_SAPLCORF_405 - Process Ord. Conf.: Cust.-Specific Enhancements when Saving (No Dialog!!!)
EXIT_SAPLCORF_406 - Process Order Conf.: Actual Data Transfer for Milestone Confirmation
EXIT_SAPLCORO_001 - Check Exit for Function 'Set Deletion Flag'
EXIT_SAPLCORO_002 - Check Exit for Function 'Set Deletion Indicator'
EXIT_SAPLCORU_001 - Order Confirmation: Deactivation of Functions
EXIT_SAPLCORU_S_001 - QM: Create notif. from confirmation of production order
EXIT_SAPLCORU_S_100 - Transfer Data from SAPLCORU_S to Customer-Defined Screen
EXIT_SAPLCORU_S_101 - Return Data from Customer-Defined Screen to SAPLCORU_S
EXIT_SAPLCOS6_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOS6_002 - Check a Newly Assigned Component
EXIT_SAPLCOSD_001 - Storage Location/Backflushing on Order Creation
EXIT_SAPLCOSD_002 - Customer Exit: Additional Attributes Document Link
EXIT_SAPLCOSF_001 - Customer Exit: Goods Receipt for Production Order
EXIT_SAPLCOTX_001 - Determination of Production Memo
EXIT_SAPLCOVA_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOVA_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOVA_003 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOVA_004 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOVA_005 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOVA_006 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOVG_001 - User Exit for Checks of Operation Changes in the Production Order
EXIT_SAPLCOWB_001 - Goods Movement: Deactivation of Functions
EXIT_SAPLCOXA_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOXA_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOXA_003 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOXA_004 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOXR_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOXT_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOXT_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCOZF_001 - Customer Exits in Function Group COZF
EXIT_SAPLCOZF_002 - Customer Exits in Function Group COZF
EXIT_SAPLCOZF_003 - Exit for Predefining Fields in the Order Header
EXIT_SAPLCOZR_001 - User Exit for Checking the Release of Activities
EXIT_SAPLCOZR_002 - User Exit for Checking the Release of the Network
EXIT_SAPLCOZR_003 - Release Control for Automatic Batch Determination: Handling of Tolerances
EXIT_SAPLCOZV_001 - User Exit for Checking or Changing Header Fields During Order Maintenance
EXIT_SAPLCP80_001 - Test units of measure for reference to reference operation set
EXIT_SAPLCPAU_001 - Authorization check task lists
EXIT_SAPLCPCL_001 - Customer authorization check for the operations (EWB)
EXIT_SAPLCPCL_TSK_001 - Customer authorization check for the task list headers (EWB)
EXIT_SAPLCPCL_TSK_002 - Customer units of measure test for reference to operation set (EWB)
EXIT_SAPLCPCL_TSK_003 - Customer authorization checks for material/routing assignment (EWB)
EXIT_SAPLCPCM_001 - Inbound Processing of Production Campaigns
EXIT_SAPLCPDA_001 - A&D: Data at Customer Subscreen
EXIT_SAPLCPDA_002 - A&D: Data from the Customer Subscreen
EXIT_SAPLCPDO_001 - PS Customer Exit: Standard Network User fields
EXIT_SAPLCPDO_002 - PS Customer Exit: User Specific Fields in PLPO (Data SAP -> SUBSCREEN)
EXIT_SAPLCPDO_003 - PS Customer Exit: User Specific Fields in PLPO (Data SUBSCREEN -> SAP)
EXIT_SAPLCPDO_004 - Test units of measure for reference to reference operation set
EXIT_SAPLCPIR_001 - R/3 Inbound Processing of APO Enhancement Structures
EXIT_SAPLCPIR_002 - Planned Independent Requirements, Outbound R/3 to APO
EXIT_SAPLCPRE_001 - Authorization checks when archiving and deleting routings
EXIT_SAPLCPUR_001 - User Exit: Recipient Module for APO Purchase Documents (Inbound)
EXIT_SAPLCQBM_001 - Customer Exit When Checking Formula in CQ_BM_QSS_CONSISTENCY_CHECK
EXIT_SAPLCQBM_002 - Customer Enhancement when Merging QPM* and PLMKB in Inspection Plan
EXIT_SAPLCQBM_003 - Converting Sample Units of Measure when Reading Plans
EXIT_SAPLCQCL_001 - Customer Enhancement for Classification of Insp. Characteristics (EWB)
EXIT_SAPLCQCL_002 - Customer-Specific Formula Checks in Inspection Characteristic (EWB)
EXIT_SAPLCQCL_003 - User-Defined Check of Sample Unit of Measure/Material
EXIT_SAPLCRES4_001 - Customer Exit for Resource Transfer
EXIT_SAPLCRV5_001 - Inbound Processing for Manual Reservations
EXIT_SAPLCSBT_001 - Order BOM (Knowledge Based): Set Status at Fix
EXIT_SAPLCSDI_001 - PCSD0001: BOM - User exit
EXIT_SAPLCSDI_002 - PCSD0002: BOM Item - Customer Fields to Customer Program
EXIT_SAPLCSDI_003 - PCSD0002: BOM item - Customer Field to SAP Program
EXIT_SAPLCSDI_004 - PCSD0003: BOM header - Customer Field to Customer Program
EXIT_SAPLCSDI_005 - PCSD0003: BOM header - Customer Field to SAP Program
EXIT_SAPLCSDI_006 - PCSD0005: Additional Component Checks for Material Items
EXIT_SAPLCSDI_007 - PCSD0007: Check STKOB after change
EXIT_SAPLCSLS_001 - User Exit: Inbound Processing of Sales Orders
EXIT_SAPLCSLS_002 - Customer Exit Immediately Before Dispatching Sales Orders
EXIT_SAPLCSLS_003 - Customer Exit Immediately Before Dispatching Reservations
EXIT_SAPLCSME_001 - Material Number / Material Type During Material Exchange
EXIT_SAPLCSRS_001 - Customer Exit for Selecting Customer-Specific Contract Data
EXIT_SAPLCSRS_002 - Customer Exit for Selecting Customer-Specific Scheduling Agreement Data
EXIT_SAPLCSRS_003 - Customer Exit for Selecting Customer-Specific Info Record Data
EXIT_SAPLCSRS_004 - Customer Exit: Customer-Specific Selection of Vendor/Plant Location
EXIT_SAPLCSSF_001 - Knowledge-based order BOM, parallel update
EXIT_SAPLCSSO_001 - Order/WBS BOM, HTML control
EXIT_SAPLCSSO_002 - Order-,Project-,Material BOM. Explos.-/Creation-/Default Date for Browser
EXIT_SAPLCSSO_003 - Customer-specific processing result of an explosion in the browser
EXIT_SAPLCSTG_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLCSTK_001 - Core Interface to APO: Stock Enhancements
EXIT_SAPLCSWB_001 - WBS BOM: Customer-specific explosion for creating
EXIT_SAPLCS_ORG_02_001 - Customer Exit: Reduction of Displayed Records
EXIT_SAPLCS_ORG_02_002 - Customer Exit: Selection of Org Units
EXIT_SAPLCS_ORG_02_003 - Customer Exit: Proposal of Task Profile
EXIT_SAPLCTMS_001 - Set Default Values
EXIT_SAPLCTMS_002 - Check for Same Classification
EXIT_SAPLCTMS_003 - Object Dependencies When Finding Objects
EXIT_SAPLCTMS_999 - Dummy User Exit
EXIT_SAPLCTMV_001 - User Exit for Characteristics: Current Data Before Saving Characteristic
EXIT_SAPLCUBX_001 - Set Superior Material for Instance
EXIT_SAPLCUBX_002 - Set Superior Material
EXIT_SAPLCUCP_002 - Deleted Assignment of Class to Object Despite Configured Objects
EXIT_SAPLCUCP_003 - Delete assignment of characteristic to class despite configured object
EXIT_SAPLCUCP_004 - Deleted Assignment of Class to Object Despite Configured Objects
EXIT_SAPLCUCP_005 - Delete assignment of profile to object despite configured objects
EXIT_SAPLCUCP_006 - Delete Assignment of Characteristic to Class Despite Configured Obj. CBASE
EXIT_SAPLCUCP_007 - Delete ASsignment of Class to Object Despite Configured Object CBASE
EXIT_SAPLCUCP_008 - Delete Assignment of Profile for Object Despite Configured Object CBASE
EXIT_SAPLCUCQ_001 - Additional Logic for Selection of Configuration Profiles in FG CUCQ
EXIT_SAPLCUD0_001 - Configuration Decision to Load Configuration from External Source
EXIT_SAPLCUD0_002 - Reaction Option to Conflicts When Finding Objects in Class Node
EXIT_SAPLCUD0_003 - Time of Initialization for Variant Function Program Environment
EXIT_SAPLCUD3_001 - Configuration: Additional Processing When Changing Variant Table Entries
EXIT_SAPLCUD4_001 - Access Variant Table - Strategy for Finding Value Combinations
EXIT_SAPLCUKO_001 - Additional Check on Configuration
EXIT_SAPLCUKO_002 - Level of Detail of Multi-Level Explosion in Configuration
EXIT_SAPLCUKO_003 - Post-Processing of Configuration
EXIT_SAPLCUKO_004 - Instantiation Parameters
EXIT_SAPLCUKO_005 - Save Manual Changes for Scenario Sales Order (SET)
EXIT_SAPLCUKO_006 - Import Manual Changes for Scenario Sales Order (SET)
EXIT_SAPLCUKO_007 - Exit to 'Correctly' Fix an Order BOM
EXIT_SAPLCUKO_008 - No BOM Explosion for Externally Procured Components
EXIT_SAPLCUKO_009 - Multistep Configuration with Material Variants
EXIT_SAPLCUKO_010 - Enhancement CCUXSETQ, Control: Quantity Comparison Yes/No
EXIT_SAPLCUKO_011 - Dialog for Incomplete Assigned Characteristic Values
EXIT_SAPLCUSL_001 - Control of Selection Criteria for Batch Determination
EXIT_SAPLCUXC_001 - Load Configuration from External Source
EXIT_SAPLCV00_001 - Exit for check_in before files transport
EXIT_SAPLCV00_002 - Exit for check in after file transport
EXIT_SAPLCV110_001 - Does the customer include exist?
EXIT_SAPLCV110_002 - Transfer data to the customer enhancement
EXIT_SAPLCV110_003 - Transfer data from the customer enhancement
EXIT_SAPLCV110_004 - Transfer/assign values OK-CODE to the customer enhancement
EXIT_SAPLCVALE_001 - User exit for ALE-DMS (DOCMAS inbound)
EXIT_SAPLCVALE_002 - User exit for ALE-DMS (DOCMAS outbound)
EXIT_SAPLCVALE_003 - User exit for ALE-DMS (DOLMAS inbound)
EXIT_SAPLCVALE_004 - User exit for ALE-DMS (DOLMAS outbound)
EXIT_SAPLCVALE_005 - Userexit for filter objects (ALE outbound)
EXIT_SAPLCVALE_006 - User Exit for ALE-DVC (DOCMAS Outbound, BOMDOC Control)
EXIT_SAPLCVDS_001 - User exit for ALE-DMS (DOCMAS inbound)
EXIT_SAPLCVDS_002 - User exit for ALE-DMS (DOCMAS outbound)
EXIT_SAPLCVDS_003 - User exit for ALE-DMS (DOLMAS inbound)
EXIT_SAPLCVDS_004 - User exit for ALE-DMS (DOLMAS outbound)
EXIT_SAPLCVEA_001 - EHS: Customer Exit for Checking Material Name
EXIT_SAPLCVEA_002 - EHS: Customer Exit to Sort Out Parameter Values
EXIT_SAPLCVFE_001 - EHS: Select Output Device for Report Shipping
EXIT_SAPLCVV1_001 - DDS: User-Exit - Save recipient list
EXIT_SAPLCVV1_002 - DDS: User-Exit - Modify initial values for screen 100
EXIT_SAPLCVV1_003 - DDS: User-Exit - Determine original
EXIT_SAPLCVV1_004 - DDS: User-Exit - Determine document part and version of a document
EXIT_SAPLCVV1_005 - DDS: User-Exit - Determine workstation application
EXIT_SAPLCVV2_001 - DDS: User-Exit - Create distribution order
EXIT_SAPLCVV2_002 - DDS: User-Exit - Check partial order
EXIT_SAPLCVV2_003 - DDS: User-Exit - Create initial order
EXIT_SAPLCVV2_004 - User Exit for Distributing Originals
EXIT_SAPLCVV5_001 - DDS: User-Exit - Determine context
EXIT_SAPLCVVW_001 - DDS: User-Exit - ITS access
EXIT_SAPLCVVW_002 - DDS: User-Exit - ITS Access to Pakages
EXIT_SAPLCY04_001 - User exit for fixing planning areas
EXIT_SAPLCY19_001 - User exits to change order operations
EXIT_SAPLCY19_002 - User exits to change order operations
EXIT_SAPLCYPP01_002 - User Exit to Fill User-Defined Structure with Displayable Fields (SORTING)
EXIT_SAPLCYPP01_004 - Sorting: Replace Initial Fields
EXIT_SAPLCYPP02_001 - User Exit to Fill User-Defined Structure with Displayable Fields
EXIT_SAPLCYPP02_002 - Refurbishment: Replace Inital Fields
EXIT_SAPLCYPP05_001 - Restore Fields Suppressed from Preparation Keys
EXIT_SAPLCYPP06_001 - User Exit for Changing Sequence Criteria and Sequence
EXIT_SAPLCYPP_001 - User Exit for Changing Sequence Criteria and Sequence
EXIT_SAPLCYPP_002 - User Exit to Fill User-Defined Structure with Displayable Fields
EXIT_SAPLCYPP_003 - User Exit to Restore Fields Suppressed from Display.
EXIT_SAPLCYPP_004 - Sorting: Replace Initial Fields
EXIT_SAPLCZCL_001 - EWB: Exit to the search field test in material/ routing assignment (MAPL)
EXIT_SAPLCZDI_001 - Output Control Search Field for Inspection Plans in SAPLCZDI-4010
EXIT_SAPLCZDI_002 - Validation Search Field in MAPL on Screen SAPLCZDI 4010
EXIT_SAPLCZDI_003 - F4 Input Help for Search Field in SAPLCZDI 4010
EXIT_SAPLCZDI_004 - User Exit for Customer-Spec. Authorization Check of Mat./Rec. Assignment
EXIT_SAPLCZOV_001 - EWB: Exit for search field F4 help in the material/ routing assignment
EXIT_SAPLDG08_001 - EHS: ALE (Dangerous Goods Master) Filtering at Recipient
EXIT_SAPLDG08_002 - EHS: ALE (Dangerous Goods Master) Filtering at Sender
EXIT_SAPLDG10_001 - DGM: Writing new change documents
EXIT_SAPLDG55_001 - DG: Determining SAPscript Keys for APPEND Fields
EXIT_SAPLDG56_001 - DG: Determination of Relevant Shipping Unit
EXIT_SAPLDG56_002 - DG: Filter Specifications for Tremcard Output
EXIT_SAPLDG60_001 - DG: Merge Item Data and Delivery Schedule Data for Expected Deliveries
EXIT_SAPLDG60_002 - DG: Determine Expected Deliveries
EXIT_SAPLDG60_003 - DG: Write Log Header for Expected Deliveries
EXIT_SAPLDG70_001 - DG: Individual Determ. Countries/Mode of Transport Categories in Shipment
EXIT_SAPLDG70_002 - DG: User Exit to Modify Internal Table (Countries/MTCs)
EXIT_SAPLDG70_003 - DG: User Exit for Material Exchange and Component Explosion
EXIT_SAPLDG70_004 - DG: Determine Countries/Mode of Trans. Cats in Shipping/Sales Individually
EXIT_SAPLDG80_001 - DG: Data Transfer from Screen 1000 to Screen Exit 8000 (Delivery)
EXIT_SAPLDG80_002 - DG: Data Transfer from Screen Exit 8000 to Screen 1000
EXIT_SAPLDG80_003 - DG: Handling OK Codes for Customer Screen 8000
EXIT_SAPLDG80_004 - DG: Data Transfer from Dynpro 2000 to Screen Exit 8100 (Sales)
EXIT_SAPLDG80_005 - DG: Data Transfer from Screen Exit 8100 to Dynpro 2000 (Sales)
EXIT_SAPLDG80_006 - DG: Handling OK Codes for Customer Screen 8100
EXIT_SAPLDP_BAPI_001 - User Exit: Inbound Processing - Planned Independent Requirement
EXIT_SAPLDRVN_002 - Shipping Approval: Text Exit in Monitor
EXIT_SAPLDRVN_003 - Shipping Approval: Follow-Up Exit
EXIT_SAPLE10CERT_001 - Customer Exit PBO EG97
EXIT_SAPLE10CERT_002 - Customer Exit PAI EG97
EXIT_SAPLE10CERT_003 - Customer Exit Update EG97
EXIT_SAPLE10M_001 - User Exit: Determination of Periodic Replacement Year
EXIT_SAPLE10M_002 - User Exit: Determine Lot Devices (ISU_EGLO_CREATE)
EXIT_SAPLE10R_001 - User exit: IS-U Data Checks for Goods Receipt/Device Creation
EXIT_SAPLE10R_002 - User exit: Preassignment of data for dialog box during device creation
EXIT_SAPLE10R_003 - User Exit: Device Data Check for Changes to Device
EXIT_SAPLE10T_001 - User Exit: Periodic Replacement
EXIT_SAPLE10USDEC_001 - IS-U: Decision whether deivice is to be certified
EXIT_SAPLE10USDEC_002 - IS-U: Supply Device Data; Modify Device List
EXIT_SAPLE10U_001 - Customer Exit: Check Source Lots when Merging Lots
EXIT_SAPLE20A_001 - IS-U: User-Defined Checks in Screen Fields
EXIT_SAPLE20A_002 - IS-U: User-Defined Preassignment of Screen Fields
EXIT_SAPLE20A_003 - IS-U: User Exit PBO: PBO for Customer Subscreen
EXIT_SAPLE20A_004 - IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
EXIT_SAPLE20A_005 - IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
EXIT_SAPLE20A_006 - IS-U: User Exit OPEN: Opens Customer Object Processing
EXIT_SAPLE20A_007 - IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
EXIT_SAPLE20A_008 - IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
EXIT_SAPLE20A_009 - IS-U: User Exit ACTION: Actions of Customer Subscreen
EXIT_SAPLE20A_010 - IS-U: User Exit CLOSE: Ends Customer Data Processing
EXIT_SAPLE20B_001 - IS-U: Enhancement Validation Facts
EXIT_SAPLE20B_002 - IS-U: Enhancement Authority Check of Facts
EXIT_SAPLE20D_001 - IS-U: PAI Checks for Customer Fields in the Reference Values
EXIT_SAPLE20D_002 - Preassigned Reference Values
EXIT_SAPLE20D_003 - Called Before the Customer Subscreen for Reference Values is Called
EXIT_SAPLE20D_004 - Called after Calling Up Customer Subscreen for Reference Values
EXIT_SAPLE20Q_001 - IS-U: User Exit for Rate Type Input Help
EXIT_SAPLE20Q_002 - IS-U: User Exit for Input Help for Rate Fact Group
EXIT_SAPLE20Q_003 - IS-U: User Exit for Checking Rate Type and Fact Group for PAI Event
EXIT_SAPLE20Q_004 - ISU: User Exit for Proposal Logic for Rate Type+Fact Group for PBO Event
EXIT_SAPLE25S_001 - IS-U: Check and Change Logical View of Budget Billing Plan
EXIT_SAPLE30B_001 - Device replacement: Permissibility check
EXIT_SAPLE30D_001 - Default values for Installation, Removal, and Replacement
EXIT_SAPLE30D_002 - Checks for Installation, Removal, and Replacement
EXIT_SAPLE30V_001 - Goods Movement Entries for Installation, Removal, Replacement
EXIT_SAPLE31B_100 - User Exit: Determine Amount of Down Payment Request
EXIT_SAPLE70E_001 - IS-U: Enhance communication structure MCVU_ESTA
EXIT_SAPLE71ESTA01_001 - IS-U: Enhance Extract Structure BIW_ISU_ESTA
EXIT_SAPLE71ESTA01_002 - IS-U: Determine Transmission Rule of Reconciliation Key in BW
EXIT_SAPLEA00_001 - IS-U: Enhancement for External Proration Dates
EXIT_SAPLEA00_002 - Overriding Weighting Key for Measured Quantities
EXIT_SAPLEA00_009 - ISU: Enhancement for Day/Month-Related Determination of Time Portion
EXIT_SAPLEA01_001 - IS-U: Billing Document Enhancement
EXIT_SAPLEA01_002 - IS-U: Enhancement for Checking the Billing Document
EXIT_SAPLEA54_001 - IS-U: User Exit for Gas Compressibility
EXIT_SAPLEA54_002 - Combination of Identical Gas Factors
EXIT_SAPLEA61_001 - IS-U: Determine Budget Billing Cycle
EXIT_SAPLEA61_002 - IS-U: Modify Due Dates of a Budget Billing Plan
EXIT_SAPLEA69_001 - User Exit for Period Control
EXIT_SAPLEA71P_001 - User Exit: Calorific Value Check
EXIT_SAPLEA89B_001 - IS-U: Enhancement to Check Prices
EXIT_SAPLEA89B_002 - IS-U: Enhancement for Displaying the Currency in the Facts
EXIT_SAPLEA89B_003 - IS-U: Enhancement for User-Defined Transport Control
EXIT_SAPLEA91_001 - IS-U: User Exit for External Prices
EXIT_SAPLEABC_001 - User Exit for Billing Reversal
EXIT_SAPLEABE_001 - IS-U: Enhancement for Billing Reversal Update
EXIT_SAPLEABJ_001 - User Exit for Determining the Billing Calorific Value
EXIT_SAPLEABR_001 - User Exit: Permit Multiple Adjustment Reversal
EXIT_SAPLEABW_001 - Customer-defined bill comparison
EXIT_SAPLEACH_001 - Specify Evaluation Group for Consumption History
EXIT_SAPLEACH_002 - Specify Evaluation Group - Internet
EXIT_SAPLEACH_003 - Specify Structure for Consumption History Info Module
EXIT_SAPLEACS_001 - IS-U: Individual Display of Historical Consumption Values
EXIT_SAPLEACS_002 - Individual Display in Customer Overview for Historical Consumption Values
EXIT_SAPLEAIN_001 - ISU Enhancement: Re-Sort Contracts for Billing
EXIT_SAPLEAWASTE01_002 - Determine Billing-Relevant Values for Customer-Specific Fields
EXIT_SAPLEAWASTE01_003 - Checks for Service Interval Grouping in Billing
EXIT_SAPLEAWASTE01_004 - IS-U-WA: Change Structure IOPVAL with Custom Values
EXIT_SAPLEBND_001 - Customer Enhancements for Determination of Requisition Release Strategy
EXIT_SAPLEBND_002 - Changes to Communication Structure for Release of Purchasing Documents
EXIT_SAPLEBND_003 - Change to Comm. Structure for Release Strategy Determination, Entry Sheet
EXIT_SAPLEBND_004 - Changes to Communication Structure for Overall Release of Requisition
EXIT_SAPLEBNE_001 - Other Number Range or Own Document Number
EXIT_SAPLEBNF_001 - Customer Enhancements for Role Assignment in Requisition Release Workflow
EXIT_SAPLEBNF_005 - Cust. Enhancements for Role Assgt. in Workflow for Release of Purch. Doc.
EXIT_SAPLEC50_001 - IS-U move-in: dtermination of hedge amount and hedge reason
EXIT_SAPLEC50_002 - IS-U Move-in: Check Data Environment in Init. Screen for Special Features
EXIT_SAPLEC50_003 - IS-U Move-in: Determine Application Form for Welcome Letter
EXIT_SAPLEC50_004 - IS-U Move-in: Determine Budget Billing Amount for a Contract
EXIT_SAPLEC50_005 - IS-U move-in: customer-defined checks
EXIT_SAPLEC50_006 - IS-U Move-in: Determination of Transfer Contract
EXIT_SAPLEC55_011 - IS-U Move-Out: Define Customizing Settings for Move-Out Confirmation
EXIT_SAPLEC55_012 - IS-U Move-Out: User-Defined Checks
EXIT_SAPLEC60_002 - BPO: Function Module for Pre-Assignment of Default Values to Fields
EXIT_SAPLEC60_007 - PAI: Function Module for Checking Field Values and Supplying Default Value
EXIT_SAPLEC60_011 - Filter installation selection
EXIT_SAPLECCH_001 - Evaluation group for business partner segmentation
EXIT_SAPLECDEREG01_001 - Own Reference Number for Deregulated Utility Service
EXIT_SAPLECDEREG01_002 - Determine relevant installations from own reference number
EXIT_SAPLECDEREG01_003 - User Exit for Determination Default Dayment Plan Category
EXIT_SAPLECDEREG01_004 - Find New Supplier in Case of Drop
EXIT_SAPLECONCESSION_001 - BP Concession Card - Update Installation Facts
EXIT_SAPLEDC2_001 - IS-U: User Exit for IDOC ISU_DISC_UPLOAD
EXIT_SAPLEDCN_001 - User Exit for Determining Processsing Variants for Disconnection Document
EXIT_SAPLEDCN_002 - Uer exit for user-defined authorization check in disconnection document
EXIT_SAPLEDCN_003 - USer Exit for Determining Contract for Disconnection Charges
EXIT_SAPLEDI1_001 - Customer Function for Open_for_create
EXIT_SAPLEDI6_001 - CA-EDI, Partner IDoc: Exit after Segment E1EDPP1
EXIT_SAPLEDI6_002 - CA-EDI, Partner IDoc: Exit After Segment E1ADRM0
EXIT_SAPLEDI6_003 - CA-EDI, Partner IDoc: Final Exit Before Sending
EXIT_SAPLEDI6_004 - CA-EDI, Partner IDoc: Exit after Segment E1ADRP0
EXIT_SAPLEDI6_005 - CA-EDI, Partner IDoc: Exit after Segment E1ADRE0
EXIT_SAPLEDI6_007 - CA-EDI, Partner IDoc: Exit after Segment E1EDP13
EXIT_SAPLEDI6_008 - CA-EDI, Partner IDoc: Exit after Segment E1EDP21
EXIT_SAPLEECIC_COMP00_001 - IS-U Finder in CIC: User-Exit Structure of Search Criteria
EXIT_SAPLEECIC_COMP02_001 - Data Finder in CIC: User Exit Component ISUFINDER 'PBO'
EXIT_SAPLEECIC_COMP02_002 - IS-U Finder in CIC: User-Exit Component ISUFINDER 'PAI'
EXIT_SAPLEECIC_SD_001 - IS-U Finder in CIC: User-Exit Component ISUSDPART 'PBO'
EXIT_SAPLEECIC_SD_002 - IS-U Finder in CIC: User-Exit Component ISUSDPART 'PAI'
EXIT_SAPLEEDM_FORMUTIL_001 - IS-U: Enhancement for Determination of Calculation Mode
EXIT_SAPLEEDM_INTERF_IMP_001 - Exit Before Updating Imported Profile
EXIT_SAPLEEDM_PROFILE_001 - Status Determination for Conversion of Interval Length of Profile
EXIT_SAPLEEDM_UI_EXT_TYP1_001 - Checks for Metering Code
EXIT_SAPLEEDM_UI_EXT_TYP1_002 - Proposal for Metering Code
EXIT_SAPLEEDM_UI_EXT_TYP2_001 - Checks for Metering Code
EXIT_SAPLEEDM_UI_EXT_TYP2_002 - Proposal for Metering Code
EXIT_SAPLEEDM_UI_EXT_TYP3_001 - Checks for MPAN
EXIT_SAPLEEDM_UI_EXT_TYP3_002 - Proposal for MPAN
EXIT_SAPLEEDM_UI_EXT_TYP4_001 - Checks for MPR
EXIT_SAPLEEDM_UI_EXT_TYP4_002 - Proposal for MPR
EXIT_SAPLEEDM_USAGEFACTOR_001 - Consumption Factor Determination: Filter Out Allocations
EXIT_SAPLEEDM_USAGEFACTOR_002 - Determination of Relevant Period
EXIT_SAPLEEDM_USAGEFACTOR_003 - Determination of Future Consumption Factor
EXIT_SAPLEEWA_BILLING_001 - Check Billing-Relevant Values in Waste Billing Category
EXIT_SAPLEEWA_BULKY_001 - Capacity Check and Processing
EXIT_SAPLEEWA_BULKY_002 - Enhancement for Capacity Manipulation
EXIT_SAPLEEWA_BULKY_003 - Prepares the SUBSCREEN PBO Call
EXIT_SAPLEEWA_BULKY_004 - After PAI Customer Subscreen
EXIT_SAPLEEWA_BULKY_005 - Follow-Up Action for Bulk Waste Order
EXIT_SAPLEEWA_BULKY_006 - Adjust Bulk Waste Objects
EXIT_SAPLEEWA_BULKY_007 - Define Account Group
EXIT_SAPLEEWA_CAPAB_001 - Enhancement of Route Limitation for Day Capacity
EXIT_SAPLEEWA_CAPAB_002 - Before PBO Customer Subscreen
EXIT_SAPLEEWA_CAPAB_003 - After PAI Customer Subscreen
EXIT_SAPLEEWA_CLEAN_001 - Prepares Customer Subscreen Call of Header Data
EXIT_SAPLEEWA_CLEAN_002 - Prepares CALL SUBSCREEN PAI for Customer Fields
EXIT_SAPLEEWA_CLEAN_003 - Closes CALL SUBSCREEN PAI of Customer Fields
EXIT_SAPLEEWA_CLEAN_004 - Prepares the Item Data Fill with Customer Values
EXIT_SAPLEEWA_CLEAN_005 - Customer-specific Checks on Property Item Data
EXIT_SAPLEEWA_CLEAN_006 - Transfers Customer Field Changes to Property Object
EXIT_SAPLEEWA_MD_LOC_001 - Enhanced Check on Container Portion
EXIT_SAPLEEWA_MD_LOC_002 - Call CUSTOMER SUBSCREEN in Container Location for Period PBO
EXIT_SAPLEEWA_MD_LOC_003 - Prepares Call of Customer Subscreen in Container Location for Period PAI
EXIT_SAPLEEWA_MD_LOC_004 - Transfers Changes to Container Location Data from Customer Subscreen
EXIT_SAPLEEWA_MD_LOC_005 - Save Customer-specific Data on Container Location
EXIT_SAPLEEWA_MD_ROUTE_001 - Checks for Comparison: Service Frequency for Route/Container
EXIT_SAPLEEWA_MD_ROUTE_002 - Prepares Customer Subscreen Call of Route
EXIT_SAPLEEWA_MD_ROUTE_003 - Prepares Customer Subscreen (PAI) of Route
EXIT_SAPLEEWA_MD_ROUTE_004 - Closes Route Customer Subscreen (PAI)
EXIT_SAPLEEWA_MD_RO_001 - Check Default Route for Service Frequency
EXIT_SAPLEEWA_MD_RO_002 - Check on Admissibility of Service Interval Grouping
EXIT_SAPLEEWA_MD_RO_004 - Prepares the Customer Subscreen Call for Header Data
EXIT_SAPLEEWA_MD_RO_005 - Prepares the CALL SUBSCREEN PAI for Header Data
EXIT_SAPLEEWA_MD_RO_006 - Closes the CALL SUBSCREEN PAI of the Header Data
EXIT_SAPLEEWA_MD_RO_007 - Prepares the Customer Subscreen Call for Item Data
EXIT_SAPLEEWA_MD_RO_008 - Prepares the CALL SUBSCREEN PAI for Item Data
EXIT_SAPLEEWA_MD_RO_009 - Closes the CALL SUBSCREEN PAI of the Item Data
EXIT_SAPLEEWA_ORDER_002 - Confirmation of Item and Weight Data Check
EXIT_SAPLEEWA_ORDER_003 - Determination of Customer Fields Before Confirmation of Item Data
EXIT_SAPLEEWA_ORDER_004 - Customer-Specific Activities Before Saving Confirmation
EXIT_SAPLEEWA_ORDER_DISPO_001 - Display Message After Capacity Check
EXIT_SAPLEEWA_ORDER_INT_001 - Calculate Planned Values for Waste Disposal Order
EXIT_SAPLEEWA_ORDER_INT_002 - Supplying Header Data of Waste Disposal Order with Customer Data
EXIT_SAPLEEWA_ORDER_INT_003 - Supplying Item Data of Waste Disposal Order with Customer Data
EXIT_SAPLEEWA_ORDER_INT_004 - Enter all Data for Structure IVB_W for Extrapolation of Waste Disp. Orders
EXIT_SAPLEEWA_ORDER_RESULT_001 - Check Confirmation of Header Data
EXIT_SAPLEEWA_ORDER_RESULT_002 - Determination of Header Data Before Confirmation of Header Data
EXIT_SAPLEEWA_ORDER_RESULT_003 - Determination of Item Data Before Confirmation of Item Data
EXIT_SAPLEEWA_ORDER_RESULT_004 - Update of Header Data After Confirmation
EXIT_SAPLEEWA_ORDER_RESULT_005 - Updating Item Data After Confirmation
EXIT_SAPLEEWA_RESPL_001 - Enhancement of Employee Attendance Status
EXIT_SAPLEEWA_RESPL_002 - Enhancement for Checking Vehicle Use
EXIT_SAPLEEWA_ROB_001 - Prepares Customer Subscreen Call
EXIT_SAPLEEWA_ROB_002 - Prepares CALL SUBSCREEN PAI for Customer Fields
EXIT_SAPLEEWA_ROB_003 - Closes CALL SUBSCREEN PAI of Customer Fields
EXIT_SAPLEEWA_V_001 - Allocate Table Name to Customer-Specific Fields
EXIT_SAPLEEWM_CEI_PER_001 - IS-U-WM: User Exit for Permit Determination Module ISU_PERMIT_DETERMINE
EXIT_SAPLEEWM_IF_MDI_1_001 - IS-U Work Management: User Exit for IDOc ISU_MDI_UPLOAD
EXIT_SAPLEEWM_IF_OMS_1_001 - IS-U Work Management: User Exit for IDoc ISU_OMS_ORDER
EXIT_SAPLEEWM_IF_OMS_1_002 - IS-U Work Management: User Exit for IDoc ISU_RPL_ORDER
EXIT_SAPLEEWM_IF_OMS_1_003 - IS-U Work Management: User Exit for IDoc ISU_COL_ORDER
EXIT_SAPLEEWM_IF_OMS_1_005 - IS-U Work Management: User Exit for IDoc ISU_OMS_NOTIF
EXIT_SAPLEEWM_IF_OMS_1_006 - IS-U Work Management: User Exit for IDoc ISU_DL_ORDER
EXIT_SAPLEEWM_IF_OMS_1_007 - IS-U Work Management: User Exit for IDoc ISU_DL_NOTIF
EXIT_SAPLEEWM_IF_OMS_1_008 - IS-U Work Management: User Exit for IDoc ISU_RPL_NOTIF
EXIT_SAPLEEWM_IF_OMS_1_009 - IS-U Work Management: User Exit for IDoc ISU_COL_NOTIF
EXIT_SAPLEEWM_PPM_001 - IS-U: User Exit for IDoc Type ISU_PPM_FORMS
EXIT_SAPLEEWM_SDSM_CORE_001 - User Exit for Determination of One-Time Customers for Disaggregation in WM
EXIT_SAPLEEWM_SDSM_CORE_002 - User Exit for Changing PM Plant for Disaggregation in WM
EXIT_SAPLEEWM_SDSM_CORE_003 - User Exit to Determine User Status for Service Orders
EXIT_SAPLEEWM_SV_ORD_001 - IS-U: User Exit - Display Service Orders in Customer Overview
EXIT_SAPLEEWM_SV_ORD_002 - IS-U: User Exit - Display Notifications in Customer Overview
EXIT_SAPLEEWM_SV_ORD_003 - IS-U: Enhancement for Displaying Notifs and Orders in Customer Overview
EXIT_SAPLEFTRANS_001 - ISU: User Exit for Transferring Installation Facts
EXIT_SAPLEG42_001 - Device Modification: Device and Register Data afer Modification
EXIT_SAPLEG42_002 - Check Device Info Record, Device Data, and Register Data
EXIT_SAPLEG60_001 - Proposal for Allocation of Logical Registers
EXIT_SAPLEHA22PBS_001 - Customer Exit for Absence Infotype(0573) - ESS
EXIT_SAPLEHAR5_001 - Infotype 0002 ESS-Scenario : Employee CIUT or CUIL check
EXIT_SAPLEHQM06_002 - EH&S-QM: Add Data to Inspection Plan Header
EXIT_SAPLEHQM07_001 - EH&S-QM: Add Data to Material Assignment
EXIT_SAPLEHQM08_001 - EH&S-QM: Determine Operations
EXIT_SAPLEHQM08_002 - EH&S-QM: Add Data to Operation
EXIT_SAPLEHQM09_001 - EH&S-QM: Determine QM Code
EXIT_SAPLEHQM09_002 - EH&S-QM: Determine QM Code Group
EXIT_SAPLEHQM09_003 - EH&S-QM: Determine QM Selected Set
EXIT_SAPLEHQM09_004 - EH&S-QM: Add Data to Inspection Characteristic
EXIT_SAPLEHQM09_005 - EH&S-QM: Add Long Text Data to Inspection Characteristic
EXIT_SAPLEHQM09_006 - EH&S-QM: Build Inspection Characteristic with Parameter Characteristics
EXIT_SAPLEHQM09_007 - EH&S-QM: Handling Parameter Characteristics
EXIT_SAPLEHQM11_001 - EH&S-QM: Determine Group and Group Counter
EXIT_SAPLEHSS_001 - Check Start Date for ESS
EXIT_SAPLEHSS_002 - Propose Start Date for ESS
EXIT_SAPLEHUS_001 - Enter Password/User ID for ESS User
EXIT_SAPLEINL_001 - Customer Enhancement: SA Releases: Determ. Sched. Line Type (E.g. Backlog)
EXIT_SAPLEINM_001 - Customer Enhancements for Control Record: Purchasing Document (Outbound)
EXIT_SAPLEINM_002 - Customer Enhancements to Data Segments: Purchasing Document (Outbound)
EXIT_SAPLEINM_003 - Customer Enhancements of Data Segment for Release Documentation (Outbound)
EXIT_SAPLEINM_004 - Customer Enhancements for Release Documentation (Inbound)
EXIT_SAPLEINM_005 - Customer Enhancements for Order Acknowledgment (Inbound)
EXIT_SAPLEINM_006 - Customer Enhancements for Shipping Notification (Inbound)
EXIT_SAPLEINM_007 - Customer Enhancements for Inbound Order Acknowledgment: Read IDOC Segments
EXIT_SAPLEINM_008 - Customer Enhancements for Inbound Order Acknowledgment: Concluding Actions
EXIT_SAPLEINM_009 - MM EDI ORDRSP: Custotmer Enhancement: Tolerances (Quantities/Dates/Prices)
EXIT_SAPLEINM_010 - Cust. Enhancement for Inbound Shipping Notif.: Adopt Item Data from IDoc
EXIT_SAPLEINM_011 - Concluding Customer Enhancement: EDI Outbound Purchase Order
EXIT_SAPLEINM_012 - MM EDI ORDERS/ORDCHG: Customer Enhancement Transfer Configuration
EXIT_SAPLEINM_013 - MM EDI ORDERS/ORDCHG: Customer Enhancement Configuration Structures
EXIT_SAPLEINM_014 - MM EDI ORDRSP: Customer Enhancement: Price Tolerances
EXIT_SAPLEINM_015 - MM EDI ORDRSP: Customer Enhancement: Supplier Material Change
EXIT_SAPLEINM_016 - ALE Contract Distribution: Outbound: Enhancement of IDoc Segments
EXIT_SAPLEINM_017 - Concluding Customer Enhancement for ALE Contract Distribution: Outbound
EXIT_SAPLEINM_018 - Inbound Order Acknowledgment: Modify Segment E1EDK01
EXIT_SAPLEINM_019 - Final User Exit: FRC
EXIT_SAPLEINM_020 - Final User Exit: JIT
EXIT_SAPLEINN_001 - Customer Enhancements for IDoc-Processing for Contracts (Inbound)
EXIT_SAPLEINN_002 - Customer Enhancements for IDoc-Processing for Contracts (Inbound)
EXIT_SAPLEINN_003 - Customer Enhancements for IDoc-Processing for Contracts (Inbound)
EXIT_SAPLEINR_001 - Calculation of Default GR Quantity and Over-/Underdelivery Tolerance
EXIT_SAPLEINR_002 - Adopt Batch Numbers from Shipping Notification When Posting Goods Receipt
EXIT_SAPLEINR_003 - Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt.
EXIT_SAPLEINR_004 - Determine Earliest Delivery Date, GR Check (PO Only)
EXIT_SAPLEINR_400 - Exit for IS-Oil re-pricing at MM Invoice Verification
EXIT_SAPLEINS_001 - User Exit to Populate Communication Structure, Purchasing Info. System
EXIT_SAPLEKPA_001 - Specification of Search Strategy for Mandatory Roles
EXIT_SAPLEKPA_002 - User Exit: Automatically Adopt Partner from Supplier Master?
EXIT_SAPLEL01_001 - IS-U: User-defined order code control for SM orders
EXIT_SAPLEL01_004 - IS-U: Modify Meter Reading During Upload of MR Data (Before Validation)
EXIT_SAPLEL01_005 - IS-U: Define Follow-Up Action for MR Result Entered During Upload
EXIT_SAPLEL01_006 - IS-U: User Exit PBO: PBO for Customer Subscreen
EXIT_SAPLEL01_007 - IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
EXIT_SAPLEL01_008 - IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
EXIT_SAPLEL01_009 - IS-U: Change Gas Date in Meter Reading Processing
EXIT_SAPLEL01_010 - IS-U: Fills Customer Include During Order Creation
EXIT_SAPLEL01_011 - Transfers Data to Customer Include when Uploading Meter Readings
EXIT_SAPLEL01_015 - ISU: Check - Automatic Suppression of the Billing
EXIT_SAPLEL01_020 - IS-U: User-Defined Control of Automatic Meter Reading Data Monitoring
EXIT_SAPLEL23_001 - IS-U: User Exit PBO: PBO for Customer Subscreen
EXIT_SAPLEL33_001 - IS-U: Sorting of MR orders for printing and downloading
EXIT_SAPLEL35_003 - IS-U: Send Card for Meter Reading by the Customer by E-Mail?
EXIT_SAPLEL40_001 - Display Additional Fields at Device Level
EXIT_SAPLEL40_002 - Display Additional Fields at Device Location Level
EXIT_SAPLEL40_003 - Display Additional Fields at Connection Object Level
EXIT_SAPLEL40_004 - Display Additional Objects at Street Level
EXIT_SAPLEL40_005 - Display Additinal Fields at Location Level
EXIT_SAPLEL55_001 - IS-U: User Exit PBO: PBO for Customer Subscreen
EXIT_SAPLEL55_002 - IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
EXIT_SAPLEL55_003 - IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
EXIT_SAPLEL55_004 - IS-U: User-Exit PBO: PBO for Customer History Subscreen
EXIT_SAPLEL55_005 - IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
EXIT_SAPLEL55_006 - IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
EXIT_SAPLEL55_007 - ISU: Default Values for Period Consumption
EXIT_SAPLELAA_001 - IS-U: Customer Control of Meter Reading Data Monitoring
EXIT_SAPLELACC_001 - IS-U: User-Defined Checks in Screen Fields
EXIT_SAPLELACC_002 - IS-U: User-Defined Preassignment of Screen Fields
EXIT_SAPLELACC_003 - IS-U: User Exit PBO: PBO for Customer Subscreen
EXIT_SAPLELACC_004 - IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
EXIT_SAPLELACC_005 - IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
EXIT_SAPLELACC_006 - IS-U: User Exit OPEN: Opens Customer Object Processing
EXIT_SAPLELACC_007 - IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
EXIT_SAPLELACC_008 - IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
EXIT_SAPLELACC_009 - IS-U: User Exit ACTION: Actions of Customer Subscreen
EXIT_SAPLELACC_010 - IS-U: User Exit CLOSE: Ends Customer Data Processing
EXIT_SAPLELAC_001 - IS-U: Customer-Specific Assessing Check
EXIT_SAPLELHR_001 - IS-U: User-defined extrapolation procedure
EXIT_SAPLELHR_002 - IS-U: Comparison of Customer and IS-U Extrapolation Procedures
EXIT_SAPLELHR_003 - ISU: Projection Method Estimating the Meter Reading Result
EXIT_SAPLELHR_004 - ISU: Extrapolation Procedure with Artificial EASTE
EXIT_SAPLELIN_001 - IS-U: Customer-Specific Determination of Meter Reading Type
EXIT_SAPLELIN_002 - IS-U: Customer-Specific Suppression of Interval Check
EXIT_SAPLELKA_001 - IS-U: Customer-Specific Suppression of Automatic Interpolation
EXIT_SAPLELSV_001 - USER Exit After Saving Meter Reading Results
EXIT_SAPLEPA1_001 - IS-U: Customer-specific dependent validation
EXIT_SAPLEPA1_002 - IS-U: Customer-specific dependent validation
EXIT_SAPLEPA1_003 - IS-U: Customer-specific dependent validation
EXIT_SAPLEPA1_004 - IS-U: Customer-specific dependent validation
EXIT_SAPLEPA1_005 - IS-U: Customer-specific dependent validation
EXIT_SAPLEPA1_006 - IS-U: Customer-specific dependent validation
EXIT_SAPLEPA1_007 - IS-U: Customer-specific dependent validation
EXIT_SAPLEPA1_008 - IS-U: Customer-specific dependent validation
EXIT_SAPLEPA1_009 - IS-U: Customer-specific dependent validation
EXIT_SAPLEPA1_010 - IS-U: Customer-specific dependent validation
EXIT_SAPLEPA1_011 - IS-U: Customer-specific dependent validation
EXIT_SAPLEPA1_012 - IS-U: Customer-specific dependent validation
EXIT_SAPLEPREPAY_001 - Columns of Open Items in Debit and Credit
EXIT_SAPLEPREPAY_002 - Enhancement Before the Update
EXIT_SAPLEPREPAY_003 - Check Outlet
EXIT_SAPLEPREPAY_004 - Check Reference Number
EXIT_SAPLEPREPAY_005 - Check Transferred Data
EXIT_SAPLEPREPAY_006 - Check Before Debts Are Transferred
EXIT_SAPLEPREPAY_007 - Field Catalog Definition
EXIT_SAPLEPREPAY_008 - Exit During Transfer of QS3/QS6/QS7/QS8/QS9
EXIT_SAPLEPREPAY_009 - Simulation Line Settings
EXIT_SAPLEPREPAY_010 - Change Output of Screen Fields
EXIT_SAPLEPREPAY_011 - OBJECT for Screen User Exits
EXIT_SAPLEPREPAY_012 - Menu Exit
EXIT_SAPLEPU1_001 - IS-U: User-Defined Independent Validation
EXIT_SAPLEPU1_002 - IS-U: User-Defined Independent Validation
EXIT_SAPLEPU1_003 - IS-U: User-Defined Independent Validation
EXIT_SAPLEPU1_004 - IS-U: User-Defined Independent Validation
EXIT_SAPLEPU1_005 - IS-U: User-Defined Independent Validation
EXIT_SAPLEPU1_006 - IS-U: User-Defined Independent Validation
EXIT_SAPLEPU1_007 - IS-U: User-Defined Independent Validation
EXIT_SAPLEPU1_008 - IS-U: User-Defined Independent Validation
EXIT_SAPLEPU1_009 - IS-U: User-Defined Independent Validation
EXIT_SAPLEPU1_010 - IS-U: User-Defined Independent Validation
EXIT_SAPLEPU1_011 - IS-U: User-Defined Independent Validation
EXIT_SAPLEPU1_012 - IS-U: User-Defined Independent Validation
EXIT_SAPLEREDEM_001 - IS-U: User-Defined Checks in Screen Fields
EXIT_SAPLEREDEM_002 - IS-U: User-Defined Preassignment of Screen Fields
EXIT_SAPLEREDEM_003 - IS-U: User Exit PBO: PBO for Customer Subscreen
EXIT_SAPLEREDEM_004 - IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
EXIT_SAPLEREDEM_005 - IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
EXIT_SAPLEREDEM_006 - IS-U: User Exit OPEN: Opens Customer Object Processing
EXIT_SAPLEREDEM_007 - IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
EXIT_SAPLEREDEM_008 - IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
EXIT_SAPLEREDEM_009 - IS-U: User Exit ACTION: Actions of Customer Subscreen
EXIT_SAPLEREDEM_010 - IS-U: User Exit CLOSE: Ends Customer Data Processing
EXIT_SAPLES01_001 - Duplicate Check: Business Partner
EXIT_SAPLES01_030 - Before PBO Customer Subscreen
EXIT_SAPLES01_031 - After PAI Customer Subscreen
EXIT_SAPLES02_001 - Determine Reference Customer Before Saving
EXIT_SAPLES03_001 - Customer Exit for Transferring Data from Business Partner to SD Customer
EXIT_SAPLES20_001 - IS-U: User-Defined Checks in Screen Fields
EXIT_SAPLES20_002 - IS-U: User-Defined Preassignment of Screen Fields
EXIT_SAPLES20_003 - IS-U: User Exit PBO: PBO for Customer Subscreen
EXIT_SAPLES20_004 - IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
EXIT_SAPLES20_005 - IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
EXIT_SAPLES20_006 - IS-U: User Exit OPEN: Opens Customer Object Processing
EXIT_SAPLES20_007 - IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
EXIT_SAPLES20_008 - IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
EXIT_SAPLES20_009 - IS-U: User Exit ACTION: Actions of Customer Subscreen
EXIT_SAPLES20_010 - IS-U: User Exit CLOSE: Ends Customer Data Processing
EXIT_SAPLES30_001 - IS-U: User-Defined Checks in Screen Fields
EXIT_SAPLES30_002 - IS-U: User-Defined Preassignment of Screen Fields
EXIT_SAPLES30_003 - IS-U: User Exit PBO: PBO for Customer Subscreen
EXIT_SAPLES30_004 - IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
EXIT_SAPLES30_005 - IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
EXIT_SAPLES30_006 - IS-U: User Exit OPEN: Opens Customer Object Processing
EXIT_SAPLES30_007 - IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
EXIT_SAPLES30_008 - IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
EXIT_SAPLES30_009 - IS-U: User Exit ACTION: Actions of Customer Subscreen
EXIT_SAPLES30_010 - IS-U: User Exit CLOSE: Ends Customer Data Processing
EXIT_SAPLES30_011 - User Exit to Customer-Specific Authorization Check of Utility Installation
EXIT_SAPLES37_030 - Before PBO Customer Subscreen
EXIT_SAPLES37_031 - After PAI Customer Subscreen
EXIT_SAPLES55_001 - IS-U: Duplicate Check
EXIT_SAPLES55_002 - IS-U: User-Defined Checks in Screen Fields
EXIT_SAPLES55_003 - IS-U: User-Defined Preassignment of Screen Fields
EXIT_SAPLES55_004 - IS-U: User Exit PBO: PBO for Customer Subscreen
EXIT_SAPLES55_005 - IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
EXIT_SAPLES55_006 - IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
EXIT_SAPLES55_007 - IS-U: User Exit OPEN: Opens Customer Object Processing
EXIT_SAPLES55_008 - IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
EXIT_SAPLES55_009 - IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
EXIT_SAPLES55_010 - IS-U: User Exit ACTION: Actions of Customer Subscreen
EXIT_SAPLES55_011 - IS-U: User Exit CLOSE: Ends Customer Data Processing
EXIT_SAPLES60_001 - IS-U: User-Defined Checks in Screen Fields
EXIT_SAPLES60_002 - IS-U: User-Defined Preassignment of Screen Fields
EXIT_SAPLES60_003 - IS-U: User Exit PBO: PBO for Customer Subscreen
EXIT_SAPLES60_004 - IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
EXIT_SAPLES60_005 - IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
EXIT_SAPLES60_006 - IS-U: User Exit OPEN: Opens Customer Object Processing
EXIT_SAPLES60_007 - IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
EXIT_SAPLES60_008 - IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
EXIT_SAPLES60_009 - IS-U: User Exit ACTION: Actions of Customer Subscreen
EXIT_SAPLES60_010 - IS-U: User Exit CLOSE: Ends Customer Data Processing
EXIT_SAPLES65_001 - IS-U: User-Defined Checks in Screen Fields
EXIT_SAPLES65_002 - IS-U: User-Defined Preassignment of Screen Fields
EXIT_SAPLES65_003 - IS-U: User Exit PBO: PBO for Customer Subscreen
EXIT_SAPLES65_004 - IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI
EXIT_SAPLES65_005 - IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI
EXIT_SAPLES65_006 - IS-U: User Exit OPEN: Opens Customer Object Processing
EXIT_SAPLES65_007 - IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen
EXIT_SAPLES65_008 - IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data
EXIT_SAPLES65_009 - IS-U: User Exit ACTION: Actions of Customer Subscreen
EXIT_SAPLES65_010 - IS-U: User Exit CLOSE: Ends Customer Data Processing
EXIT_SAPLESAD_001 - User-Exit: IS-U Address Formatting
EXIT_SAPLESAD_002 - IS-U Data Determination from Address
EXIT_SAPLESBP_001 - IS-U Environment Log: Customer-Specific Messages
EXIT_SAPLEUMZ_001 - Preassign Indicator for Creating Service Notification/Order
EXIT_SAPLEUSAGE_001 - Cosine Phi Assignment for IDoc for Monthly Consumption
EXIT_SAPLEWEBIAC_AUTO_PAY_001 - User Exit, Direct Debit Authorization, Data Check
EXIT_SAPLEWEBIAC_AUTO_PAY_002 - User Exit, Direct Debit Authorization, Setting of Payment Method
EXIT_SAPLEWEBIAC_COMMON_001 - User Exit, all IACs, User/Password Check
EXIT_SAPLEWEBIAC_COMMON_002 - User Exit, Create New User
EXIT_SAPLEWEBIAC_COMMON_003 - User Exit, Change Password
EXIT_SAPLEWEBIAC_CONHIST_001 - Determine Contract Account Search Help Display
EXIT_SAPLEWEBIAC_CONHIST_002 - Consumption History - Send Additional Data to ITS
EXIT_SAPLEWEBIAC_CONSUMP_H_001 - User Exit, Modify/Add Data to Historical Consumption Graphic
EXIT_SAPLEWEBIAC_CONSUMP_H_002 - User Exit for Contract Account Selection
EXIT_SAPLEWEBIAC_ENROLLMEN_001 - Initial Data Creation: Customer: Specific Checks for Screen Fields
EXIT_SAPLEWEBIAC_ENROLLMEN_002 - Initial Data Creation: Customer-Specific Preassignment of Screen Fields
EXIT_SAPLEWEBIAC_ENROLLMEN_003 - User Exit for Modifying Initial Data Creation Container for Product
EXIT_SAPLEWEBIAC_HTMLBILL_001 - User Exit, Modify/Add Data for Bill Selection
EXIT_SAPLEWEBIAC_HTMLBILL_002 - User Exit, Get Own Fields from Web After Bill Has Been Selected
EXIT_SAPLEWEBIAC_HTMLBILL_003 - User Exit, Send Own Fields to Web/Determine Web Application Form
EXIT_SAPLEWEBIAC_HTMLBILL_004 - User Exit, Get Own Fields from Web After Bill Has Been Displayed
EXIT_SAPLEWEBIAC_MOVE_IN_001 - User Exit, Register Move-In, Data Checks
EXIT_SAPLEWEBIAC_MOVE_IN_002 - User Exit, Preassign Values for Move-In
EXIT_SAPLEWEBIAC_MOVE_IN_003 - User Exit, Register Move-In, Data Checks
EXIT_SAPLEWEBIAC_MOVE_IN_004 - User-Exit, Register Move-In
EXIT_SAPLEWEBIAC_ONE_TIME__001 - User Exit, Pay Bill, Data Check
EXIT_SAPLEWEBIAC_ONE_TIME__002 - User Exit, Bill Payment, Set Item As Active/Inactive
EXIT_SAPLEWEBIAC_ONE_TIME__003 - User Exit, Pay Bills, Partial Payments (PAI)
EXIT_SAPLEWEBIAC_ONE_TIME__004 - Bill Payment: Customer-Specific PBO Fields
EXIT_SAPLEWEBIAC_ONE_TIME__005 - Bill Payment: Customer-Specific PAI Fields
EXIT_SAPLEWEBIAC_ONE_TIME__006 - Pay IAC Bills: User Exit: Own Payment
EXIT_SAPLEWEBIAC_ONE_TIME__007 - User Exit: Pay Bill- Validate New Credit Card
EXIT_SAPLEWEBIAC_TEMPLATE_001 - User Exit, Template, Data Checks
EXIT_SAPLEWEBIAC_TEMPLATE_002 - User Exit, Template, Transport of Own Fields PBO
EXIT_SAPLEWEBIAC_TEMPLATE_003 - User Exit, Template, Update Own Fields in PAI
EXIT_SAPLEWEBIAC_THIN_CONS_001 - User Exit, Consolidator Logon/Logoff: Modify Search Criteria for Account
EXIT_SAPLEWEBIAC_THIN_CONS_002 - User Exit, Consolidator Logon/Logoff: Contract Account Determination
EXIT_SAPLEWEBIAC_THIN_CONS_003 - User Exit, Download Answer to Consolidator Logon/Logoff
EXIT_SAPLEWEBIAC_THIN_CONS_004 - User Exit: Consolidator Logon/Logoff After Contract Account Update
EXIT_SAPLEXPD_001 - Determine Reference Date
EXIT_SAPLEXPD_002 - Subitems Field Catalog
EXIT_SAPLEXPD_003 - Update of Event Data
EXIT_SAPLEXPD_004 - Derivation of Event Scenario
EXIT_SAPLEXPD_005 - Assignment of Events to Expediting Object
EXIT_SAPLEXPD_006 - Field Catalog for Enhancement of Expediting Data
EXIT_SAPLEXPD_008 - Print Status Information
EXIT_SAPLEXPD_PO_001 - Print Status Information
EXIT_SAPLEXPD_PO_002 - Derivate Referencing Data for Expediting
EXIT_SAPLEXPD_S_001 - Selection User Exit
EXIT_SAPLF040_001 - WF: Amount Release by Person with Release Authorization
EXIT_SAPLF040_002 - WF: Account Assignment Approval by Person with Release Authorization
EXIT_SAPLF040_003 - WF: Operater after Refusal of Release
EXIT_SAPLF040_004 - User Exit: Payment Release by Person with Release Authorization
EXIT_SAPLF048_001 - Financial Statement Adjustment Exit, Event Posting: Check Standard Logic
EXIT_SAPLF048_002 - Exit Financial Statement Adjustment, Event Calculate: Customer Rules
EXIT_SAPLF050_001 - Outgoing IDoc: Fill User-Specific IDoc Segment
EXIT_SAPLF050_002 - Incoming IDoc: Read User-Specific IDoc Segment
EXIT_SAPLF050_003 - FIDCC1 Outgoing IDoc: Change/Do Not Send Document Data
EXIT_SAPLF050_004 - FIDCC1 Incoming IDoc: Change/Do Not Process IDoc
EXIT_SAPLF050_005 - FIDCC2 Outgoing IDoc: Change/Do Not Send Document Data
EXIT_SAPLF050_006 - FIDCC2 Incoming IDoc: Change/Do Not Process IDoc
EXIT_SAPLF050_007 - Outgoing IDoc: Change/Do Not Send Complete IDoc
EXIT_SAPLF050_008 - Incoming IDoc: Change Fields in ACC Structures (FI Document)
EXIT_SAPLF050_009 - Incoming IDoc: Change Fields in Parked Document
EXIT_SAPLF050_010 - IDoc Outbound Processing: Reset/Change Clearing Information in FI Document
EXIT_SAPLF050_011 - FIDCCH exit: Do not send IDoc for document change
EXIT_SAPLF051_001 - User Exit: Check Whether Payment Release Necessary
EXIT_SAPLF051_002 - Check Whether Document Parking Release is Necessary
EXIT_SAPLF051_003 - Results of Changing Object FIPP
EXIT_SAPLF0KA_001 - IS-PS: Formatting of Customer-Specific Document Header Data
EXIT_SAPLF0KA_002 - IS-PS: Additional Checks when Bundling Posted FI Documents
EXIT_SAPLF0KB_001 - Check Digit Procedure Active (Return Code is Zero)
EXIT_SAPLF0KB_002 - Return Number Including Check Digit
EXIT_SAPLF0KE_001 - IS-PS: Derivation/Checking of Tax Commitment Item
EXIT_SAPLF0KE_002 - IS-PS: Check for Overall Request (FI Documents)
EXIT_SAPLF0PJ_001 - Enhancement for Criterion Category Group Control
EXIT_SAPLF0PK_001 - Collective Payment Request (WF)
EXIT_SAPLF0PQ_001 - Payment Request: Determining Call Sequence WF
EXIT_SAPLF0PR_001 - FM Account Determination
EXIT_SAPLF0PR_002 - Checks for Payment Requests / Incoming Payment Requests
EXIT_SAPLF0PR_003 - Writing Payment Request / Incoming Payment Request
EXIT_SAPLF11A_001 - User Exit: Message Type FIPAYM, Header Data, Output
EXIT_SAPLF11A_002 - User Exit: Message Type FIPAYM, Reference Data, Output
EXIT_SAPLF11A_003 - User Exit: Message Type FIPAYM, Bank Data, Output
EXIT_SAPLF11A_004 - User Exit: Message Type FIPAYM, G/L Data, Output
EXIT_SAPLF11A_005 - User Exit: Message Type FIPAYM, Partner Data, Output
EXIT_SAPLFBQ1_001 - User Exit after Segment Processing IDoc
EXIT_SAPLFBQ1_002 - User Exit Before IDoc Update
EXIT_SAPLFBQ2_001 - BCA EDI Outbound Bank Statement: Save FINSTA01 Segments FINSTA
EXIT_SAPLFCIM_280 - Integration: Change of Recipient for Express Mail
EXIT_SAPLFCIN_100 - Integration: User Exit for Identifier and Texts from Cons Org Units
EXIT_SAPLFCIN_110 - Integration: User Exit for 'Parents' of Cons Org Units
EXIT_SAPLFCIN_200 - Integration: User Exit for Definition of the Data Stream on Rollup
EXIT_SAPLFCIN_210 - Integration: Output Fields of Incorrect Data Records in Rollup
EXIT_SAPLFCIN_220 - Integration: Sender Fields for Organizational Units on Rollup
EXIT_SAPLFCIN_230 - Integration: Sender Fields for Subitems on Rollup
EXIT_SAPLFCIN_240 - Integration: Edit from Value Fields before Update with Rollup
EXIT_SAPLFCIN_250 - Integration: Get Custom Subassignments
EXIT_SAPLFCLC_001 - Definition of an Exchange Rate for Changes in Local Currency
EXIT_SAPLFCPD_001 - Check One-Time Account Data for Alternative Payee
EXIT_SAPLFDCB_001 - Transfer Invoice Header Data
EXIT_SAPLFE01_001 - Determine regulatory indicator or specify as clearing object
EXIT_SAPLFE01_002 - Specific standard cost adjustment order and cost element of cost center
EXIT_SAPLFE01_004 - Check if posting to G/L account is possible
EXIT_SAPLFEUM_001 - FM Funds Reservation: SAPLFMFR: User Header Data
EXIT_SAPLFICP_001 - Own Check/Modification of an External Document
EXIT_SAPLFICP_002 - Change Data when Importing at the Recipient
EXIT_SAPLFKKFM_UPD_001 - Summarization for FICA
EXIT_SAPLFKKFM_UPD_002 - User Dimension for FI-CA
EXIT_SAPLFKKFM_UPD_004 - Set CFLEV for FI-CA: Yes / No
EXIT_SAPLFLT03_001 - Determine Title for Tabstrip 'BTN_VGD5_EX'
EXIT_SAPLFLT03_002 - Customer Exit: Transfer Cause to User Screen
EXIT_SAPLFLT03_003 - Customer Exit: Check User Fields in Transaction IA05/IA06
EXIT_SAPLFLT03_004 - Customer Exit:F4 Help for User Fields in Operation (Transaction IA05/IA06)
EXIT_SAPLFLT03_005 - Customer Exit: Update Order Operation
EXIT_SAPLFLT03_006 - Customer Exit: Return Cause from User Screen
EXIT_SAPLFLT03_007 - Customer Exit: Transfer to User Screen
EXIT_SAPLFLT03_008 - Customer Exit: Component Selection in Maintainance Orde
EXIT_SAPLFM52_001 - User exit fund: Customer-specific fields (SAP data -> SUBSCREEN)
EXIT_SAPLFM52_002 - User exit fund: Customer-specific fields (SUBSCREEN data -> SAP)
EXIT_SAPLFM52_003 - Check Fund
EXIT_SAPLFMC1_002 - Check Carry Over Flag in Funds Reservations
EXIT_SAPLFMC1_003 - Read Exception Table: Carry Forward Parameter for each Document Number
EXIT_SAPLFMC1_004 - Execute Carry Forward for Reduced Document
EXIT_SAPLFMC1_005 - Individual Setting for Statistic Indicator
EXIT_SAPLFMCF_BUD_001 - ISPS: FYC Budget: Calculation Maximum Transferable Amount
EXIT_SAPLFMCF_BUD_002 - ISPS: FYC Budget: Can Approved/Requested Amount Be Negative
EXIT_SAPLFMCH_001 - Determine FM Account Assignment from Coding Block
EXIT_SAPLFMCH_002 - Own Table Updates During Reassignment
EXIT_SAPLFMCH_003 - Change of Account Assignment, Reject Reassignment
EXIT_SAPLFMCI2_001 - User-Exit for Creating/Changing a Commitment Item
EXIT_SAPLFMCI2_002 - Check User Exit Commitment Item
EXIT_SAPLFMCI2_003 - User-Exit Cmmt Item: Customer Specific Fields (Data SAP -> SUBSCREEN)
EXIT_SAPLFMCI2_004 - User-Exit Cmmt Items: Customer-Specific Fields (Data SUBSCREEN -> SAP)
EXIT_SAPLFMCU_001 - Activating the Availability Control for Internal CO Postings
EXIT_SAPLFMCU_002 - Set FM Account Assignment for CO-Internal Postings
EXIT_SAPLFMCU_003 - Activate CO-Internal Postings
EXIT_SAPLFMDT_001 - FMDERIVE Customer User Exits
EXIT_SAPLFMDT_002 - FMDERIVE Customer User Exits - Additional fields
EXIT_SAPLFMF2_001 - User exit funds center: Customer-specific fields (SAP data -> SUBSCREEN)
EXIT_SAPLFMF2_002 - User exit funds center: Customer-specific fields (SUBSCREEN data -> SAP)
EXIT_SAPLFMFA_001 - Set the Statistics Indicator
EXIT_SAPLFMFA_004 - FM update panel display
EXIT_SAPLFMFA_005 - Controls the call up of availability control in batch
EXIT_SAPLFMFC_001 - Override 'Only Assign Budget' Flag
EXIT_SAPLFMFC_002 - Availability Control Data for the User
EXIT_SAPLFMFC_003 - Posting Availability Control Data for the User
EXIT_SAPLFMFG_DERIVE_001 - User Exit for USFG Derivation Tool
EXIT_SAPLFMFG_TC_001 - Generate Treasury Confirmation Schedule Nbr
EXIT_SAPLFMFR_001 - Earmarked Funds: PBO Initial Screen
EXIT_SAPLFMFR_002 - Earmarked Funds: PAI Initial Screen, All Data Read
EXIT_SAPLFMFR_003 - Earmarked Funds: PAI, Checking of Item on Overview and Detail Screen
EXIT_SAPLFMFR_004 - Earmarked Funds: PAI, Total Documents Check (Also Before Saving)
EXIT_SAPLFMFR_005 - Earmarked Funds: PBO for Every Line, for Example, Field Control (2)
EXIT_SAPLFMFR_006 - Earmarked Funds: PBO for Every Line, for example, Field Control (1)
EXIT_SAPLFMFR_007 - Earmarked Funds: Conditions for Workflow Restart
EXIT_SAPLFMFR_008 - Earmarked Funds: Function Code Processing in Overview Screen
EXIT_SAPLFMFR_009 - Earmarked Fund: Function Code Processing in Detail Screen
EXIT_SAPLFMFR_010 - Earmarked Fund: Update of Data in Database
EXIT_SAPLFMG2_001 - User exit FM area: Customer-specific fields (SAP data -> SUBSCREEN)
EXIT_SAPLFMG2_002 - User exit FM area: Customer-specific fields (SUBSCREEN data -> SAP)
EXIT_SAPLFMITPOMP_101 - Check Sender and Receiver Items
EXIT_SAPLFMITPOMP_801 - Check Customer Bank Details
EXIT_SAPLFMKN_001 - Activate FM Control Number
EXIT_SAPLFMKN_002 - Preparing Customer FM Control Number
EXIT_SAPLFMKN_003 - Compile FM Control Number
EXIT_SAPLFMKT_001 - Derive Collective Expenditures Subsection in Budget
EXIT_SAPLFMKT_002 - Do not use! Check of Eligibility of Cmmt Item Type in Cover Pool
EXIT_SAPLFMLD_001 - Generate Lines in Budgetary Ledger
EXIT_SAPLFMMM_001 - MM-Commitment Authorization Update: Query FMBUDAT Check in Popup
EXIT_SAPLFMMM_002 - MM-VE-Update: Check CCN-active Change: Query on Popup
EXIT_SAPLFMOI_001 - Define Data Compression for FMIOI/FMIT
EXIT_SAPLFMOI_002 - MM-Commtment Authorization-Update: Read FMBUDAT Check
EXIT_SAPLFMOI_003 - MM-Commitment Authorization-Update: Deactivate CCN Check
EXIT_SAPLFMOI_004 - Fill User Dimension: Reservation Documents
EXIT_SAPLFMOI_005 - Fill User Dimension: Purchase Requisitions
EXIT_SAPLFMOI_006 - Fill User Dimensions: Purchase Orders
EXIT_SAPLFMOI_007 - Fill User Dimension: Travel
EXIT_SAPLFMP2_001 - Chart of CI enhancement: Customer-specific flds (SAP data-> SUBSCREEN)
EXIT_SAPLFMP2_002 - User exit chart of CI: Customer-specific fields (SUBSCREEN data -> SAP)
EXIT_SAPLFMPA_001 - RFFMS200: Fill User Dimension
EXIT_SAPLFMPA_002 - RFFMS200: Deactivate Conversion of Credit Memos
EXIT_SAPLFMPA_003 - RFFMS200: Activating the V2 update
EXIT_SAPLFMPA_004 - RFFMS200: Payment Records for Credit Memos not Statistical
EXIT_SAPLFMPA_005 - RFFMS200: Activate Conversion of 60-50 Invoices
EXIT_SAPLFMPA_006 - RFFMS200: Deactivate Conversion of Overpayments
EXIT_SAPLFMPY_001 - Priorities for Availability Control in Payment Program
EXIT_SAPLFMPY_002 - Determine FM Account Assignment in Payment Program
EXIT_SAPLFMPY_E_001 - Message type for PPA, if correct payment term in po is not used
EXIT_SAPLFMPY_E_002 - Configurable message for payment terms in FI
EXIT_SAPLFMR0_001 - Earmarked Funds: Role Definition: Determine Fiscal Year
EXIT_SAPLFMR0_002 - Earmarked Funds: Own Role Definition
EXIT_SAPLFMR0_003 - Earmarked Funds: FM Role Definition or FI Role Definition ?
EXIT_SAPLFMR1_001 - Earmarked Funds: Document Number Allocation
EXIT_SAPLFMR4_001 - Earmarked Funds: Check During Reductionn from FI Document Line
EXIT_SAPLFMR4_002 - Earmarked Funds: Check During Reduction from FI Documents Before Update
EXIT_SAPLFMR4_003 - Earmarked Fund: Changing Transaction during FI Reduction
EXIT_SAPLFMRI_001 - Define Data Compression for FMIFIIT/FMIT
EXIT_SAPLFMRI_002 - Account Determination for Figures without Clearing
EXIT_SAPLFMRI_003 - Fill User Dimension: FI Documents
EXIT_SAPLFMRI_004 - Set CFLEV: Yes or No
EXIT_SAPLFMRS_001 - Value Adjustment Documents: Program Exit Initial Screen
EXIT_SAPLFMRS_002 - Value Adjustment Documents: Program Exit Function Code Processing
EXIT_SAPLFMUD_001 - Check Compatibility of Output Addresses for Cmmt Bdgt and Payment Budget
EXIT_SAPLFMUD_002 - Do not use! Check whether the commitment budget is to be increased
EXIT_SAPLFMUD_003 - Check Whether a Forecast Is Required
EXIT_SAPLFMUD_004 - User-Specific Check of Expend. FM Acct Assgt for Cmmt Bdgt and Payt Bdgt
EXIT_SAPLFMUD_005 - Do not use! Check whether the commitment budget is to be increased
EXIT_SAPLFMUD_006 - Determine Value Type for which a Revenues FM Account Assgnt Increases Bdgt
EXIT_SAPLFMWR_001 - User Exit for Filling the OBJNRZ Field
EXIT_SAPLFMWR_002 - Overriding of Mandatory Derivation (FM Account Assignment/Acct/CO Object)
EXIT_SAPLFMWR_003 - FM Authorization Check with Posting
EXIT_SAPLFM_IDOC_COMM_ITEM_001 - Customer Exit for FM IDocs
EXIT_SAPLFM_IDOC_COMM_ITEM_002 - Comm_item : User Exit Inbound
EXIT_SAPLFOBK01_001 - User Exit for specifying the bank procedure account number (CoCd01)
EXIT_SAPLFRAD_001 - Customer Exit for Changing Payment Advice Segment Text
EXIT_SAPLFRC4_001 - Determine FM Account Assignment from Maintenance Order
EXIT_SAPLFRC4_002 - Determine FM Account Assignment from SD Order
EXIT_SAPLFRC4_003 - Determine FM Account Assignment from Network Activities
EXIT_SAPLFRC4_004 - Determine FM Account Assignment from Networks
EXIT_SAPLFTIA_001 - Gets Values and Texts for Attributes in TIS
EXIT_SAPLFTIS_001 - Map Key Figures TR-IS --> CFM-IS (Operative)
EXIT_SAPLFTIS_002 - Customer Fields CFM-IS (Parallel)
EXIT_SAPLFTIS_101 - Map Key Figures: CML-IS --> CFM-IS
EXIT_SAPLFTIS_102 - Map Key Figures: TR-TM-SE-IS --> TR-IS
EXIT_SAPLFTIS_104 - Map Key Figures TR-TM-FX-IS --> TR-IS
EXIT_SAPLFTIS_105 - Map Key Figures TR-TR-MM-IS --> TR-IS
EXIT_SAPLFTIS_106 - Map Key Figures TR-TM-DE-IS --> TR-IS
EXIT_SAPLFTIS_201 - Customer Fields CML-IS (Loans)
EXIT_SAPLFTIS_202 - Customer Fields TR-TM-SE-IS (Securities)
EXIT_SAPLFTIS_204 - Customer Fields TR-TM-FX-IS (Foreign Exchange)
EXIT_SAPLFTIS_205 - Customer Fields TR-TM-MM-IS (Money Market)
EXIT_SAPLFTIS_206 - Customer Fields TR-TM-DE-IS (Derivatives)
EXIT_SAPLFV96_001 - Calculation Bases
EXIT_SAPLFV96_101 - ISIS Securities - CASH_FLOW_CONSTRUCT_SECURITY Other Flows
EXIT_SAPLFV97_101 - Securities Cash Flow Calculator: Modify Flows
EXIT_SAPLFVCH_001 - User Exit References POR No., Customer Modification
EXIT_SAPLFVD2_001 - User Exit for Incoming Payment Postprocessing
EXIT_SAPLFVDA_001 - User Exit IS-IS Disbursement at PAI Event
EXIT_SAPLFVDA_002 - User Exit for IS-IS Disbursement at PBO Event
EXIT_SAPLFVDB_001 - User Exit for Premium Reserve Fund
EXIT_SAPLFVDB_002 - User Exit for Account Determination
EXIT_SAPLFVDD_ADDON_001 - User Exit for FB TEXT_INTERFACE
EXIT_SAPLFVDD_ADDON_002 - User Exit for Document Selection
EXIT_SAPLFVDD_ADDON_003 - User Exit for the Selection of Correspondence Activities
EXIT_SAPLFVD_BO_OL_001 - Save Customer Data General Business Operations
EXIT_SAPLFVD_BO_OL_002 - Read User Data
EXIT_SAPLFVD_DEBTTR_OL_001 - Customer Checks Borrower Change
EXIT_SAPLFVD_DEBTTR_OL_002 - Customer Function Data Transfer from OL
EXIT_SAPLFVD_DEBTTR_UI_001 - Data for the Customer Screen
EXIT_SAPLFVD_DEBTTR_UI_002 - Data from the Customer Screen
EXIT_SAPLFVD_DEBTTR_UI_003 - Tabstrip for CUstomer Screen
EXIT_SAPLFVD_REPAY_OL_001 - User Exit for Flow Data
EXIT_SAPLFVD_REPAY_OL_002 - User Exit for Amounts
EXIT_SAPLFVD_REPAY_OL_003 - User Exit: Plausiblity Check for Payoff Data
EXIT_SAPLFVD_REPAY_OL_004 - User Exit Flow Type Determination
EXIT_SAPLFVD_REPAY_OL_005 - User Exit Transfer of all Relevant Data
EXIT_SAPLFVD_REPAY_UI_001 - Transfer User Data to Subscreen (Administration Data)
EXIT_SAPLFVD_REPAY_UI_002 - Transfer User Data from Subscreen (Administration Data)
EXIT_SAPLFVD_REPAY_UI_003 - Activate and Name Customer Tabs
EXIT_SAPLFVD_REPAY_UI_004 - Transfer User Data to Subscreen (Customer Tab 1)
EXIT_SAPLFVD_REPAY_UI_005 - Transfer User Data From Subscreen (Customer Tab 1)
EXIT_SAPLFVD_REPAY_UI_006 - Transfer User Data to Subscreen (Customer Tab 2)
EXIT_SAPLFVD_REPAY_UI_007 - Transfer User Data from Subscreen (Customer Tab 2)
EXIT_SAPLFVD_REPAY_UI_008 - Transfer User Data to Subscreen (Customer Tab 3)
EXIT_SAPLFVD_REPAY_UI_009 - Transfer User Data from Subscreen (Customer Tab 3)
EXIT_SAPLFVD_REPAY_UI_010 - User Exit for Additional Data in the Item Overview
EXIT_SAPLFVD_STATEMENT_001 - User Exit 1 for Bank Statement
EXIT_SAPLFVD_WAIVE_001 - User Exit for Flow Data Waivers/Write-Offs
EXIT_SAPLFVN_BUS_OPERATION_001 - Customer Functions for SAPLFvn_bus_operation
EXIT_SAPLFVN_BUS_OPERATION_101 - Additional Specifications for FN8D
EXIT_SAPLFVN_BUS_OPERATION_102 - User Exit for ZUONR and RSOLL
EXIT_SAPLFVN_BUS_OPERATION_500 - Customer Function for Determining Country
EXIT_SAPLFVOR_003 - User Exit for Calculating of Interest on Arrears
EXIT_SAPLFVOR_004 - User Exit for Generating Postings for the Relevant Interest on Arrears
EXIT_SAPLFVP5_001 - User Exit for Processor F4 Help
EXIT_SAPLFVPB_001 - Do not use
EXIT_SAPLFVVT_100 - ISIS Securities - Securities Account Transfer, 'Save' Function
EXIT_SAPLFVVT_110 - ISIS Securities - Securities Account Transfer, Other Flows when 'Posting'
EXIT_SAPLFVZF_001 - User Exit for Contract-Specific Checks for FB01
EXIT_SAPLFVZV_002 - User Exit for Plausibility Checks, CFSP, Block/Levy upon Property...
EXIT_SAPLFWF1_001 - TR-TM-SE: User Exit Posting Interface: Account Determination
EXIT_SAPLFWTR_01_001 - Customer Function Order Management - Menu Enhancement +001
EXIT_SAPLFWTR_01_002 - Customer Function Order Management - Menu Enhancement +002
EXIT_SAPLFYTX_USER_001 - User exit for changing tax fields (with max tax functionality)
EXIT_SAPLGD13_001 - Exit for Authority Check of Transfer Prices
EXIT_SAPLGDX3_001 - Authority Check Function Group GDX3
EXIT_SAPLGDX3_002 - Authority Check Function Group GDX3, Totals Record Display
EXIT_SAPLGJVI_001 - User Exits for JV Integration Manager
EXIT_SAPLGJVI_002 - User Exit
EXIT_SAPLGJVI_003 - User Exit
EXIT_SAPLGMDT_001 - GMDERIVE Customer User Exits
EXIT_SAPLGMDT_002 - GMDERIVE Customer User Exits - Additional fields
EXIT_SAPLGPL1_001 - Extended Master Data and Authorization Validations
EXIT_SAPLGRAP_001 - Customer-specific authorization check and trace for download
EXIT_SAPLGRAP_002 - Customer-specific check of the upload data (for example, for viruses)
EXIT_SAPLGSUT_001 - Customer exit to replace set IDs
EXIT_SAPLGUMD_001 - Master Data User Exits for Reading Text
EXIT_SAPLGUMD_002 - User exits for master data - check value
EXIT_SAPLGUMD_003 - Master data user exits for reading value set
EXIT_SAPLGUMD_004 - Master data user exits - FREE internally used tables
EXIT_SAPLGUMD_005 - User exits for master data - REFRESH internally used tables
EXIT_SAPLGUMD_006 - User exits for master data - add record with period-dependent add. info.
EXIT_SAPLGUMD_007 - User Exits for Master Data - Derive Record with Period-Independent Info.
EXIT_SAPLGVTR_001 - Option to Change Standard Carry Forward Procedure of Ledger
EXIT_SAPLG_GLFLEX_EXITS_001 - Flexible G/L User Exits
EXIT_SAPLG_GLFLEX_EXITS_002 - Flexible G/L: Summarization at Company Code Level
EXIT_SAPLG_GLFLEX_EXITS_003 - Enable Overwrite of Existing Account Assignments
EXIT_SAPLHFC1_001 - Project Interest Calculation: Modification Of Line-Item Table
EXIT_SAPLHFC1_002 - Project Interest Calculation: Check Line Item Relevance
EXIT_SAPLHFC1_003 - Project Interest Calculation: Interest Result
EXIT_SAPLHFC1_004 - Exit_saplhfc1_004: Customer-Specific Update
EXIT_SAPLHFC1_005 - User Exit 5 (Customer-Specific Cancelation)
EXIT_SAPLHFC2_001 - Planned Interest Calculation: Read from Interest-Relevant Records
EXIT_SAPLHFC2_002 - Planned Interest Calculation: Check Line Item Relevance
EXIT_SAPLHFC2_003 - Planned Interest Calculation: Define Individual Int.Calc End Date
EXIT_SAPLHFC2_004 - Planned Interest Calculation: Customer-Specific Update
EXIT_SAPLHFRR_001 - KAHF User Exit for data selection in commercial project reporting
EXIT_SAPLHRB0_001 - Payroll Construction Industry: Allowances/Expenses
EXIT_SAPLHRB0_002 - Construction Industry Expenses Interface 2
EXIT_SAPLHRBAS00ACTIONS_001 - Customer Enhancement for Special Personnel Actions
EXIT_SAPLHRBAS09_REPORT_PR_001 - Customer Exit for Report Data for Employee Reports
EXIT_SAPLHRBEN00FEATURE_001 - Function Exit Instead of Feature BAREA (Benefit Area)
EXIT_SAPLHRBEN00FEATURE_002 - Function Exit Instead of Feature BENGR (First Program Grouping)
EXIT_SAPLHRBEN00FEATURE_003 - Function Exit Instead of Feature BSTAT (Second Program Grouping)
EXIT_SAPLHRBEN00FEATURE_004 - Function Exit Instead of Feature CSTV1 (Cost Grouping)
EXIT_SAPLHRBEN00FEATURE_005 - Function Exit Instead of Feature CRDV1 (Credit Grouping)
EXIT_SAPLHRBEN00FEATURE_006 - Function Exit Instead of Feature ELIGR (Eligibility Grouping)
EXIT_SAPLHRBEN00FEATURE_007 - Function Exit Instead of Feature TRMTY (Termination Grouping)
EXIT_SAPLHRBEN00FEATURE_017 - Function Exit Instead of Feature EVTGR (Adjustment Grouping)
EXIT_SAPLHRBEN00FEATURE_018 - Function Exit Instead of Feature COVGR (Coverage Grouping)
EXIT_SAPLHRBEN00FEATURE_019 - Function Exit Instead of Feature EECGR (Employee Contribution Grouping)
EXIT_SAPLHRBEN00FEATURE_020 - Function Exit Instead of Feature ERCGR (Employer Contribution Grouping)
EXIT_SAPLHRBEN00FEATURE_027 - Function Exit Instead of Feature LDAYW (Last Day of Week)
EXIT_SAPLHRBEN00FEATURE_029 - Function Exit Instead of Feature RLPGR (Dependent/Beneficiary Group)
EXIT_SAPLHRBEN00GENERAL_008 - Function Exit in Function HR_BEN_CALC_BENEFIT_COST
EXIT_SAPLHRBEN00GENERAL_009 - Function Exit in Function HR_BEN_CALC_BENEFIT_CREDIT
EXIT_SAPLHRBEN00GENERAL_010 - Function Exit in Function HR_BEN_CALC_BENEFIT_SALARY
EXIT_SAPLHRBEN00GENERAL_011 - Function Exit in Function HR_BEN_CALC_COVERAGE_AMOUNT
EXIT_SAPLHRBEN00GENERAL_012 - Function Exit in Form CALC_ELIG_DATE
EXIT_SAPLHRBEN00GENERAL_013 - Function Exit in Form CALC_TERM_DATE
EXIT_SAPLHRBEN00GENERAL_014 - Function Exit in Function HR_BEN_CALC_SAVE_ER_CONTRIB
EXIT_SAPLHRBEN00GENERAL_015 - Function Exit in Form CHECK_ELIG_SERVICE
EXIT_SAPLHRBEN00GENERAL_016 - Function Exit in Function HR_BEN_CALC_PARTICIPATION_DATE
EXIT_SAPLHRBEN00GENERAL_022 - Function exit within function HR_BEN_GET_PROCESS_DATES
EXIT_SAPLHRBEN00GENERAL_023 - Function exit within function HR_BEN_CALC_CUTOFF_AGE
EXIT_SAPLHRBEN00GENERAL_024 - Function exit within function HR_BEN_CALC_CUTOFF_LOS
EXIT_SAPLHRBEN00GENERAL_025 - Function exit within function HR_BEN_CALC_CUTOFF_SAL
EXIT_SAPLHRBEN00GENERAL_028 - Function exit within function HR_BEN_CALC_BENEFIT_EE_CONTRIB
EXIT_SAPLHRBEN00GENERAL_030 - Function exit within function HR_BEN_CALC_BENEFIT_EE_CONTRIB
EXIT_SAPLHRBEN00IDOC_033 - Obsolete: Function exit within function HR_BEN_GET_IDOC_EVENTS
EXIT_SAPLHRBENUSCOBRA_004 - Function exit within 'HR_BEN_COB_GET_TOTAL_COSTS'
EXIT_SAPLHRBENUSGENERAL_001 - Function exit for years of service calculation
EXIT_SAPLHRBENUSGENERAL_002 - Function exit for most recent period of service date calculation
EXIT_SAPLHRCLM00GEN_001 - Customer enhancement for fucntion HR_CLM_GET_LIMITS
EXIT_SAPLHRCLM00GEN_002 - Customer enhancement for fucntion HR_CLM_GET_EE_ENROLLED_CLAIMS
EXIT_SAPLHRCLM00GEN_003 - Customer enhancement for fucntion HR_CLM_CALC_CUTOFF_LOS
EXIT_SAPLHRCLM00GEN_004 - Enhancement for HR_CLM_GET_ENTRY_LEAVE_DATE
EXIT_SAPLHRCLM00GEN_005 - Enhancement for HR_CLM_GET_BALANCE_DETAILS
EXIT_SAPLHRCLM00GEN_006 - Enhancement for HR_CLM_GET_CLAIM_LIMITS
EXIT_SAPLHRCLM00GEN_007 - Customer Enhancement for HR_CLM_CHECK_CLAIM_VALID_DATES
EXIT_SAPLHRCLM00GEN_008 - Enhancement for HR_CLM_PROCESS_CLAIMS
EXIT_SAPLHRCLM00GEN_009 - Customer Enhancement for HR_CLM_PRORT_AMOUNT
EXIT_SAPLHRCLM00GEN_010 - Enhancement for HR_CLM_GET_BALANCE_AS_OF
EXIT_SAPLHRCLM00TRNPRO_001 - Customer enhancement for fucntion HR_CLM_GET_TOTAL_YTD_AMOUNT
EXIT_SAPLHRCLM00TRNPRO_002 - Enhancement for HR_CLM_GET_ELIGIBLE_AMOUNT
EXIT_SAPLHRCLM00TRNPRO_003 - Enhancement for HR_CLM_CHECK_NO_DAYS_MAX_AMT
EXIT_SAPLHRCLM00TRNPRO_004 - Enhancement for HR_CLM_CHECK_DAYS_AND_AMT
EXIT_SAPLHRCLM00TRNPRO_005 - Customer exit for HR_CLM_GET_COVER_DATE
EXIT_SAPLHRCLM00TRNPRO_007 - Enhancement for HR_CLM_FILL_BALANCE_DETAILS
EXIT_SAPLHRFPBS4AV0_001 - Exit for HRFPBS4AV0: Start Date rounding
EXIT_SAPLHRFPBS4AV0_002 - Exit for HRFPBS4AV0: Promotion Date Rounding
EXIT_SAPLHRFPBS4AV0_003 - Exit: Generation of seniority in the first scale of a grade
EXIT_SAPLHRFPBS5AV0_001 - Exit: Redifine result obtained by the last rule ('VSR')
EXIT_SAPLHRFPBS5AV0_002 - Exit: redifine assignment in target grade
EXIT_SAPLHRFPBS5AV0_003 - Exit: Round seniority reductions to be reported
EXIT_SAPLHRG0_001 - HR-GB: User Exits for GB payroll - pensions
EXIT_SAPLHRG3_001 - HR-GB: User exit for pension calculations
EXIT_SAPLHRGPBS_OSP_OMP_CVR - Customer Exit to override feature COVER
EXIT_SAPLHRGPBS_OSP_OMP_ENT - Customer Exit to decide Entitlement Days
EXIT_SAPLHRGPBS_OSP_OMP_LEN - Customer Exit to decide RollBack Period Length In Days
EXIT_SAPLHRGPBS_OSP_OMP_MAN - Customer Exit to Process BESPOKE Absence Splitting Report
EXIT_SAPLHRGPBS_OSP_OMP_MIN - Customer Exit to process Derive Day Fraction in Minutes
EXIT_SAPLHRGPBS_OSP_OMP_MTD - Customer Exit to derive a Rollback Method
EXIT_SAPLHRGPBS_OSP_OMP_SEN - Seniority Calculation Result Adjustment
EXIT_SAPLHRIW_001 - User Exit: Enhancement for Time Ticket
EXIT_SAPLHRLV_001 - Customer Enhancement for Quota Generation: Applicability
EXIT_SAPLHRLV_002 - Customer Enhancement for Quota Generation: Accrual Entitlement
EXIT_SAPLHRLV_003 - Customer Enhancement for Quota Generation: Reduction Rule
EXIT_SAPLHRLV_004 - Customer Enhancement for Quota Generation: Base Entitlement
EXIT_SAPLHRLV_005 - Customer Enhancement for Quota Generation: Transfer Specification
EXIT_SAPLHRLV_006 - Customer Enhancement for Quota Generation: Entry/Leaving Date
EXIT_SAPLHRLV_007 - Customer Enhancement for Quota Generation: Defaults for Validity Interval
EXIT_SAPLHRLV_008 - Customer Enhancement for Quota Generation: Selection Rule Group
EXIT_SAPLHRLV_009 - Cust. Enhancement for Quota Generation: Result of Generation for Defaults
EXIT_SAPLHRLV_010 - Cust. Enhancement for Quota Generation: IT2013 Validity/Deduction Interval
EXIT_SAPLHRLV_011 - Customer Enhancement for Quota Generation: Validity and Deduction Interval
EXIT_SAPLHRLV_012 - Customer Enhancement for Quota Generation: Accrual Period
EXIT_SAPLHRMS_BIW_PTDW_001 - Customer Exit for Time Data Extractor - Hours According to Personal WS
EXIT_SAPLHRMS_BIW_PTDW_002 - Customer Exit for Time Data Extractor: Time and Labor (Employee Times)
EXIT_SAPLHRMS_BIW_PTDW_003 - Customer Exit for Time Data Extractor: Quota Transaction Data
EXIT_SAPLHRPADINA1_002 - To calculate eligibility amount based on the feature value
EXIT_SAPLHRPADINA1_003 - To calculate eligibility number based on feature value
EXIT_SAPLHRPADINA1_004 - To calculate date based on the feature value
EXIT_SAPLHRPADINA1_005 - To calculate eligibiltiy amount/number
EXIT_SAPLHRPADINA1_006 - To calculate amount based on INVAL D
EXIT_SAPLHRPADINA1_007 - Carry forward dates as per customer logic
EXIT_SAPLHRPADINA1_008 - Customer exit for saving additional info claims
EXIT_SAPLHRPADINA1_009 - Customer exit for printing additional info claims
EXIT_SAPLHRPADPLGUS_001 - Collecting REGONs for pernr
EXIT_SAPLHRPAY99_OC_001 - HR Off-Cycle: Customer Enhancement for Bonus Date
EXIT_SAPLHRPAYBR00_001 - Confederative Contribution
EXIT_SAPLHRPAYBR00_002 - Assistance Contribution
EXIT_SAPLHRPAYBR06_001 - Customer Exit: Leave Valuation - Calculation of divider
EXIT_SAPLHRPAYBR09_005 - Projected months for 13th Salary
EXIT_SAPLHRPAYBR16_002 - Messages for missing documents
EXIT_SAPLHRPAYFRABS1_001 - Settlement Period for Absence Quotas Defined by Exit
EXIT_SAPLHRPAYINS_001 - HR-IN-PY: For superannuation
EXIT_SAPLHRPFD00VSIP_001 - HR-PF: User Exit for PC Operations
EXIT_SAPLHRPFD02VSIP_001 - HR-PF-CH: User Exit for PC Operations
EXIT_SAPLHRPIQ00ACINFO_001 - Read information about student module
EXIT_SAPLHRPIQ00ACINFO_002 - Read students' general information
EXIT_SAPLHRPIQ00ACINFO_003 - Read students' registration information
EXIT_SAPLHRPIQ00ACINFO_004 - Read academic and session data for program of study
EXIT_SAPLHRPIQ00ACINFO_005 - Read booking information of the student module
EXIT_SAPLHRPIQ00ACINFO_006 - Read business event data(customer-exit)
EXIT_SAPLHRPIQ00FABAPIS_001 - Customer exit for Bapis to Financial Aid sys.
EXIT_SAPLHRPIQ01UCAS_001 - Resolve UCAS Address --> Campus
EXIT_SAPLHRPIQ01UCAS_002 - Store and Process Original UCAS address lines
EXIT_SAPLHRRSM00HIRE_001 - Processing of Customer Segment of Message Type HRSM_A
EXIT_SAPLHRRSM00HIRE_002 - End Processing of Message Type HRSM_A
EXIT_SAPLHRSPAZA_001 - Customer exit - convert amounts in salary packaging
EXIT_SAPLHRTA_001 - Customer Exit: Att./Absence Reporting
EXIT_SAPLHRTIM00COV_HIST_001 - Change Rule Group for Absence Refinement
EXIT_SAPLHRTIM00COV_HIST_002 - Determine Seniority
EXIT_SAPLHRTIM00COV_HIST_003 - Round Selection of Rules for Absence Refinement
EXIT_SAPLHRTIM00COV_HIST_004 - Determine Marker for Absence Day
EXIT_SAPLHRTIM00COV_HIST_005 - Refine Table AB
EXIT_SAPLHRTIM00COV_HIST_006 - Determine Relevant Period for Change in Marker
EXIT_SAPLHRTIM00COV_HIST_007 - Choose Days with Change in Marker
EXIT_SAPLHRTIM00COV_HIST_008 - Determine Age
EXIT_SAPLHRTIM00DVEXIT_001 - TMW: Title of Customer Fields in Table Control
EXIT_SAPLHRTIM00DVEXIT_002 - TMW: Fill Contents of Customer Fields in Table Control
EXIT_SAPLHRV1_001 - Exit to get additional data for travel data tax reporting
EXIT_SAPLHRWAO_STATUSQUO_001 - Function Exit for Function Module HRWAO_SQ_GET_WAGETYPES
EXIT_SAPLHRWPC_ABSENCES_001 - Filtering Absence Records
EXIT_SAPLHRWPC_ATTSTATUS_001 - User Exit Attendance Status
EXIT_SAPLHRWPC_BIRTHDAY_001 - User Exit: Birthday Overview
EXIT_SAPLHRWPC_EXITS_001 - Determine Salary Years for Employee Profile
EXIT_SAPLHRWPC_JUBILEE_001 - Anniversary Overview: User Exit 01
EXIT_SAPLHR_DK_CAR_INFTY_009 - User Exit: Calculate Value of Company Car (HR-DK)
EXIT_SAPLHR_DK_PAYSLIP_001 - Customer Adjustment for Parameter String to PBS
EXIT_SAPLHR_NO_AA_REGISTER_001 - HR-NO: Flexible handling of worktime
EXIT_SAPLHR_NO_ERC_001 - Exit for ERC and tax reporting (Terminrapporten)
EXIT_SAPLHR_WEB_HIRE_001 - Customer Exit : HR Recruitment - Web integration
EXIT_SAPLHR_WEB_HIRE_002 - Customer Exit : HR Recruitment - Web integration - Candidates
EXIT_SAPLHR_WEB_HIRE_003 - Customer Exit : HR Recruitment - Web integration - Candidate
EXIT_SAPLHR_WEB_HIRE_004 - Customer Exit : HR Recruitment - Web integration
EXIT_SAPLHR_WEB_HIRE_005 - Recruitment Interface Exit 5 - Post candidate import/update
EXIT_SAPLIAOM_SERVICE_001 - Changes the Characteristics of a CO Object to Be Created or Changed
EXIT_SAPLIBER_001 - Customer Exit: Authorization Check for Notification Transactions
EXIT_SAPLIBIP_001 - User Exit: Data Transfer Module (IBIP Batch Input)
EXIT_SAPLIBPP_001 - Filter components
EXIT_SAPLIBSD_001 - Filter components
EXIT_SAPLICUS_001 - Display Location Information
EXIT_SAPLIE01_005 - Serial numbers, user exit in the update
EXIT_SAPLIE01_007 - Serial Numbers, User Exit in Goods Movement
EXIT_SAPLIEDI_001 - FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line
EXIT_SAPLIEDI_002 - FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item
EXIT_SAPLIEDI_003 - FI-EDI: Invoice Receipt - Fill the Screen Field 'Assignment'
EXIT_SAPLIEDI_004 - FI-EDI: Invoice Receipt - Determine Segment Text
EXIT_SAPLIEDI_005 - FI-EDI: Invoice Receipt - Determine the Name of the BDC Session
EXIT_SAPLIEDI_011 - MM-EDI: Invoice Receipt - Determination of Purchase Order Item
EXIT_SAPLIEDI_101 - FI-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document
EXIT_SAPLIEDI_102 - FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting
EXIT_SAPLIEDI_111 - MM-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document
EXIT_SAPLIEDI_112 - MM-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting
EXIT_SAPLIEDP_001 - FI-EDI: Outgoing Pmnt Advice - Save PEXR Segments
EXIT_SAPLIEDP_002 - FI-EDI Outgoing Payments: Save PEXR Segments PAYEXT
EXIT_SAPLIEDP_003 - FI-EDI Outgoing Payments: Save PEXR Segments DIRDEB
EXIT_SAPLIEDP_101 - FI-EDI: Incoming Pmnt Advice - Extended Assgmt of IDOC -> Applicatn Data
EXIT_SAPLIEDP_102 - FI-EDI: Incoming Pmnt Adivce - Closing Assgmt of IDOC -> Applicatn Data
EXIT_SAPLIEDP_201 - FI-EDI: Inbound - Account Statement/Lockbox - Settlement Handling
EXIT_SAPLIEDP_202 - FI-EDI: Inbound Account Statement/Lockbox, Segment Processing
EXIT_SAPLIEDP_203 - FI-EDI: Inbound Account Statement/Lockbox, Changes to Payment Advice
EXIT_SAPLIEDP_301 - FI-EDI Outbound Reference IDoc: Save IDCR Segments
EXIT_SAPLIEDP_401 - FI-EDI: Deactivate Automatic Special Character
EXIT_SAPLIEDP_901 - FI-EDI Outgoing Payment: New Partner House Bank
EXIT_SAPLIEDP_902 - FI-EDI Outgoing Payment: End of Interim Payment Document (VBLNR)
EXIT_SAPLIEDP_903 - FI-EDI Outgoing Payment: End Partner House Bank
EXIT_SAPLIEL2_001 - Check of User-Defined Rules When Defining the Equipment Hierarchy
EXIT_SAPLIEL2_002 - Check of User-Defined Rules on Installation of Equipments at FunctLoc
EXIT_SAPLIHCL_001 - IHCL Customer Include: Default Values for Classes and Characteristics
EXIT_SAPLILOS_001 - User exit when checking structure of location numbers
EXIT_SAPLIMR0_001 - User Exit Before Update of Measuring Points/Documents (After COMMIT WORK)
EXIT_SAPLIMR0_002 - User Exit for Customer Function in Measuring Point Menu
EXIT_SAPLIMR0_003 - User Exit for Customer Function in Measurement Document Menu
EXIT_SAPLIMR0_004 - Exit after standard checks for new measurement documents
EXIT_SAPLIMR1_005 - Exit in AUTHORITY_CHECK_IMPT
EXIT_SAPLINST_001 - 111
EXIT_SAPLIPAR_002 - Selection of Notification Partners
EXIT_SAPLIPAR_003 - Customizing Partner Check
EXIT_SAPLIPAR_004 - Reading of the Additionally Supported Partner Types
EXIT_SAPLIPAR_005 - F4 Help for Additonal Partner Types
EXIT_SAPLIPAS_001 - Partner Transfer of Serial Numbers for Goods Issue
EXIT_SAPLIPM5_001 - Planned Date for Task List Counter Reading (Individual Forecast)
EXIT_SAPLIPM5_002 - Determination of Planned Date for Time-Based Maintenance Plans
EXIT_SAPLIPW0_001 - Object Permissible for Contract (Copying of Order/Maintenance Order)
EXIT_SAPLIPW0_002 - Object Permissible for Order (Copying of Maint. Order/Maint. Order)
EXIT_SAPLIPW0_003 - Object Permissible for Contract (Maintenance of Maintenance Contract)
EXIT_SAPLIPW1_001 - Automatic serial number assignment
EXIT_SAPLIPW1_002 - Check on Copying Object List
EXIT_SAPLIPW1_003 - Serial Numbers, User Exit for Additional Fields
EXIT_SAPLIPW1_004 - Serial numbers, user exit after exiting the serial screen
EXIT_SAPLIPW1_008 - Check of Serial Number - Character String
EXIT_SAPLIPW4_001 - CCM: User Screen (Remove) - Import Data from SAPLCCM06^
EXIT_SAPLIPW4_002 - CCM: User Screen (Remove) - Export Data from SAPLCCM06
EXIT_SAPLIPW4_003 - CCM: User Screen (Install) - Import Data from SAPLCCM06
EXIT_SAPLIPW4_004 - CCM: User Screen (Install) - Export Data from SAPLCCM06
EXIT_SAPLIPW4_005 - CCM: User Screen Message (Remove)- Import Data from SAPLCCM06
EXIT_SAPLIPW4_006 - CCM: User Screen Message (Remove) - Export Data from SAPLCCM06
EXIT_SAPLIPW4_007 - CCM: User Screen Message (Install) - Import Data from SAPLCCM06
EXIT_SAPLIPW4_008 - CCM: User Screen Message (Install) - Export Data from SAPLCCM06
EXIT_SAPLIQS0_001 - Customer Exit 'Check Status Change for Permission' for PM/CS Notifications
EXIT_SAPLIQS0_002 - User Exit for Influencing the F4 Help for Catalogs
EXIT_SAPLIQS0_003 - Function Code '+US3/4' in Menu 'Goto/Task' in Notification Processing
EXIT_SAPLIQS0_004 - Function Code '+US5/6' in Menu 'Goto/Activities' in Notif. Processing
EXIT_SAPLIQS0_005 - Determining Processing Deadlines According to Priority
EXIT_SAPLIQS0_006 - Default Partner When Adding A Notification
EXIT_SAPLIQS0_007 - Determination of BOM application for BOM Explosion
EXIT_SAPLIQS0_008 - Supply Function Codes with Text/ Deactivate Codes: 'Goto/Task'
EXIT_SAPLIQS0_009 - Supply Function Codes/ Deactivate Codes: 'Goto/Activity'
EXIT_SAPLIQS0_010 - Function Codes in Menu 'Goto/Notification' in Notification Processing
EXIT_SAPLIQS0_011 - Supply Function Codes with Text/ Deactivate Codes: 'Goto/Notification'
EXIT_SAPLIQS0_012 - Function Codes in 'Goto/Cause' Menu in Notification Processing
EXIT_SAPLIQS0_013 - Supply Function Codes with Text/ Deactivate Codes: 'Goto/Cause'
EXIT_SAPLIQS0_014 - Function Codes in Menu 'Goto/Item' in Notification Processing
EXIT_SAPLIQS0_015 - Supply Function Codes with Text/Deactivate Codes: 'Goto/Item'
EXIT_SAPLIQS0_016 - Function Module for Deactivating Notification Function Codes
EXIT_SAPLIQS0_017 - Default Values when Adding PM/CS Notification
EXIT_SAPLIQS0_018 - Check Whether a Change of Notification Type is Allowed
EXIT_SAPLIQS0_019 - Influence Data Transfer for New Notification Type
EXIT_SAPLIQS0_020 - User Exit 'Check Authorization for Status Change'
EXIT_SAPLIREP1_001 - Single-Level List Editing PM/QM/CS: CHange ALV Settings
EXIT_SAPLIREV1_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLIREV1_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLISDI_001 - Customer Exit for Determining Rejection of Billing Doc. Due to Warranty
EXIT_SAPLISM6_001 - Exit for Advance Shipment Addition of Header Data for Sales Order
EXIT_SAPLISM6_002 - Advance Shipment Addition of Item Data for Sales Order from Order
EXIT_SAPLISMPM_IDOCS_001 - Create additional IDoc data segments in IORDER01 or INOTIF01 IDoc
EXIT_SAPLISMPM_UPD_IDOCS_001 - Validate if an order can be completed
EXIT_SAPLISMPM_UPD_IDOCS_002 - Validate if a notification or notification task can be completed
EXIT_SAPLISMPM_UPD_IDOCS_003 - Validate if order or operation can be updated
EXIT_SAPLIST_CA_DUNEVENT_001 - IS-T-CA: Place Additional Field Values in Disconnection File
EXIT_SAPLIST_DUNEVENT_001 - IS-T-CA: Transfer (Dis)Connection File for Services Via User Exit
EXIT_SAPLIST_EBS_BILLINFO_001 - Change Control Records for POI_OUT IDocs
EXIT_SAPLIST_EBS_BILLINFO_002 - Change/ Lengthen Line of POI_OUT IDOc
EXIT_SAPLIST_EBS_BILLINFO_003 - Add New Segment to IST_EBS_POI_OUT IDoc
EXIT_SAPLIST_EBS_BILLPOST_001 - Customer Exit to Change Documents Before Posting
EXIT_SAPLIST_EBS_BILLPOST_002 - Customer Exit for Converting Contract Account ID
EXIT_SAPLIST_PAYEVENT_001 - IST/CA: Release Services Directly or via Worklist
EXIT_SAPLIST_PAYEVENT_002 - IST/CA: Release Services Directly
EXIT_SAPLITO0_001 - Customer Include ITO0: Data Import (Initiator => Include)
EXIT_SAPLITO0_002 - Customer Include ITO0: Data Export (Include => Caller)
EXIT_SAPLITO0_003 - Customer Include Additional Fleet Data: Data Import (Caller => Include)
EXIT_SAPLITO0_004 - Customer Include Additional Fleet Data: Data Export (Include => CAller)
EXIT_SAPLITO0_005 - Customer Exit Fleet Identification Data: Checks
EXIT_SAPLITOBS_001 - Customer Exit Creating With Copy Mmodel: Change Copied Field Contents
EXIT_SAPLIWO1_001 - Create PM/CS Notification: Determination of Ref. Object for Customer Exit
EXIT_SAPLIWO1_003 - Check PM Object and Display Object Information
EXIT_SAPLIWO1_004 - PM/SM - Authorization Check for Reference Object
EXIT_SAPLIWO1_005 - PM/SM - Authorization Check when Changing Planner Group
EXIT_SAPLIWOL_031 - User Fields Transferred from Maintenance Plan to Notification
EXIT_SAPLIWP3_001 - Maintenance Plan: User Fields for Screen; PBO
EXIT_SAPLIWP3_002 - Maintenance Plan: User Fields from Screen; PAI
EXIT_SAPLIWP3_003 - Dynamic Change of Annual Activity for Counter During Scheduling
EXIT_SAPLIWP3_004 - Maintenance Plan/Item: Customer Checks at 'SAVE'
EXIT_SAPLIWP3_010 - Determine Due Packages for Performance-Based Strategy Plans
EXIT_SAPLI_MSM_COMM_001 - Determination of Communication Text
EXIT_SAPLJ1AB_001 - User exit printing of AM waybills
EXIT_SAPLJ1AB_002 - Differnet Base value for Revaluation of APC
EXIT_SAPLJ1AB_003 - Different Base Value for Revaluation of accumulated depreciation
EXIT_SAPLJ1AF_001 - User exit for Report J_1AF007 (Data of sender and recipient)
EXIT_SAPLJ1AF_002 - User Exit for J_1AF012
EXIT_SAPLJ1AF_003 - User Exit für J_1AF011
EXIT_SAPLJ1AO_001 - User exit printing of AM waybills
EXIT_SAPLJ1AT_001 - User exit of report J_1AF105 at GET BKPF
EXIT_SAPLJ1AT_002 - User exit of report J_1AF105 at GET BSEG
EXIT_SAPLJ1AT_003 - User exit of report J_1AF106 at GET BKPF
EXIT_SAPLJ1AT_004 - User exit of report J_1AF106 at GET BSEG
EXIT_SAPLJ1AT_005 - User exit of report J_1AF105 at GET BKPF LATE
EXIT_SAPLJ1AV_001 - User-exit branch determination in the delivery document
EXIT_SAPLJ1AV_002 - User-exit delivery before official numbering
EXIT_SAPLJ1AV_003 - User-exit branch determination in material movement
EXIT_SAPLJ1AV_004 - User-exit material movement before official numbering
EXIT_SAPLJ1AV_005 - User-exit additional argentine data in the order entry on item level
EXIT_SAPLJ1AV_006 - User-exit branch determination in the billing document
EXIT_SAPLJ1AV_007 - User-exit billing before official numbering
EXIT_SAPLJ1AV_008 - User-exit billing document: check invoice reference
EXIT_SAPLJ1AX_001 - User-exit transfer to accounting header line
EXIT_SAPLJ1AX_002 - User-exit transfer to accounting A/R line
EXIT_SAPLJ1AX_003 - User-exit transfer to accounting cash clearing
EXIT_SAPLJ1AX_004 - User-exit transfer to accounting G/L line
EXIT_SAPLJ1AX_005 - User-exit transfer to accounting reserves
EXIT_SAPLJ1AX_006 - User-exit transfer to accounting tax line
EXIT_SAPLJ1BM_001 - Customer Exit for Calculating Additional Data in Boleto
EXIT_SAPLJBCFTRANSACTION_001 - User Exit: Additional Opportunity Interest Rates from Cash Flow
EXIT_SAPLJBDARLEHEN_101 - SAP Banking: User Exit for Precosting - Output Form
EXIT_SAPLJBDDR_001 - PA: Enhancement in Derivation of Financial Object from Transaction
EXIT_SAPLJBRDR_001 - RM: Customer Exit in Characteristics Derivation
EXIT_SAPLJBRDR_002 - RM: Customer Exit Before Call of Characteristics Derivation
EXIT_SAPLJBRDR_003 - RM: Customer Exit after Call of Characteristics Derivation
EXIT_SAPLJBRZ_401 - IS-B: User Exit for Determining Prepayment Percentages
EXIT_SAPLJBTR_001 - IS-B: User Exit for Balance Formation
EXIT_SAPLJBTR_002 - IS-B: User Exit for Average Volume
EXIT_SAPLJBTR_003 - IS-B: User Exit for Interest Contribution
EXIT_SAPLJBTR_004 - IS-B: User Exit for Opportunity Interest Contribution
EXIT_SAPLJBTR_005 - IS-B: User Exit for Calculating NPV Margin
EXIT_SAPLJBTR_006 - IS-B: User Exit for Period Distribution of NPV Margin
EXIT_SAPLJBTR_007 - IS-B: User Exit for Calculating NPV of Average Effective Capital
EXIT_SAPLJBTR_008 - IS-B: User Exit for Calculating Market Volume
EXIT_SAPLJBTR_009 - IS-B: User Exit for Calculating Opportunity Volume
EXIT_SAPLJBTR_010 - IS-B: Obsolete! User Exit for Calculating Contract Volume
EXIT_SAPLJBTR_011 - IS-B: User Exit for Calculating Unrealised Exchange Gains/Losses
EXIT_SAPLJBTR_012 - IS-B: User Exit for Average Customer Interest
EXIT_SAPLJBTR_013 - IS-B: User Exit for Net Interest Margin
EXIT_SAPLJBTR_014 - IS-B: User Exit for Opportunity Interest
EXIT_SAPLJBTR_015 - IS-B: User Exit for Currency Transformation Contribution
EXIT_SAPLJBTR_016 - IS-B: User Exit for Minimum Reserve Costs
EXIT_SAPLJBTR_101 - IS-B: User Exit BEFORE Call of Fixed Procedures with Standard Value Fields
EXIT_SAPLJBTR_102 - IS-B: User Exit AFTER Call of Fixed Processes with Standard Value Fields
EXIT_SAPLJBTR_201 - IS-B: User Exit BEFORE Call Up of Flexible Procedures with Line Items
EXIT_SAPLJBTR_202 - IS-B: User Exit BEFORE Posting Line Items
EXIT_SAPLJBTR_301 - IS-B: User Exit for Isolating the Effect of Currency on Loans
EXIT_SAPLJIT02_001 - Customer-Exit for Status Correction
EXIT_SAPLJIT03_001 - JIT: Sorting Header and Item Data
EXIT_SAPLJIT03_002 - JIT: Defining Handling Units (Delivery)
EXIT_SAPLJIT03_003 - JIT: Printing the Component List using Action Call
EXIT_SAPLJIT03_004 - JIT: Print Picking List using Action Call
EXIT_SAPLJIT03_005 - JIT: Delivery Scheduling
EXIT_SAPLJIT03_006 - JIT: Check-Digit Determination
EXIT_SAPLJIT03_007 - JIT: Components Group Material Determination
EXIT_SAPLJIT03_008 - JIT: Carry Out Material Movements
EXIT_SAPLJIT03_009 - JIT: Modification of Backflush Data
EXIT_SAPLJIT03_011 - Exit for Inbound Processing Summarized JIT Call
EXIT_SAPLJIT03_012 - JIT: Customer Exit for Replacement Logic Summarized JIT Call Inbound
EXIT_SAPLJIT03_013 - SumJC: Set Control Parameters for EXIDV2 in HU
EXIT_SAPLJIT03_014 - JIT: Modify Print Data for Transfer to Spool
EXIT_SAPLJIT03_015 - JIT: Adjusting Data when Creating Delivery
EXIT_SAPLJIT04_001 - JIT04 - Action Control: User-Defined Actions
EXIT_SAPLJIT04_002 - JIT04 - Action Control: Exit before each Action (PRE)
EXIT_SAPLJIT04_003 - JIT04 - Action Control: Exit after each Action (POST)
EXIT_SAPLJIT04_004 - JIT: Customer-Exit Action PIN - Schedule Grouping Information
EXIT_SAPLJIT04_005 - JIT: Customer-Exit Action POUT - Schedule Grouping Information
EXIT_SAPLJIT06_010 - JIT: Customer Exit for Data Adjustment Repetitive Manufacturing Backflush
EXIT_SAPLJIT08_001 - SumJC: Enter Reference Number in EDI Message
EXIT_SAPLJIT08_002 - SumJC: Maintain Reference No. in EDI Message E1EDL52
EXIT_SAPLJIT10_001 - JIT-Cockpit - Display Component List in HTML Format
EXIT_SAPLJIT10_002 - JIT: Customer-Exit for Triggering Workflow by the Signal Monitor
EXIT_SAPLJIT11_001 - JIT11 - Component Determination : Controlling Components
EXIT_SAPLJIT12_003 - JIT: Define Handling Units (Internal Buffer Call)
EXIT_SAPLJIT14_001 - JIT: Mapping the IDoc Data
EXIT_SAPLJIT14_002 - Range Processing
EXIT_SAPLJIT15_001 - Documentation Data Filter
EXIT_SAPLKACB_001 - PBO exit for customer fields in coding block
EXIT_SAPLKACB_002 - PAI exit for customer fields in coding block
EXIT_SAPLKAEP_001 - Line Item Reports in Actual: Customer-Specific Fields in Display Variant
EXIT_SAPLKAEP_002 - Line Item Reports in Plan: Customer-Specific Fields in Display Variant
EXIT_SAPLKAEP_003 - Line Item Reports in Commit.:Customer-Specific Fields in Display Variant
EXIT_SAPLKAEP_004 - Line Item Reports Budget: Customer-Specific Fields in Display Variant
EXIT_SAPLKAEP_005 - Line Item Reports in Actual: Customer-Specific Authorization Check
EXIT_SAPLKAEP_006 - Line Item Reports in Plan: Customer-Specific Authorization Check
EXIT_SAPLKAEP_007 - Line Item Reports in Commitment: Customer-Specific Authorization Check
EXIT_SAPLKAEP_008 - Line Item Reports Budget: Customer-Specific Authorization Check
EXIT_SAPLKAEP_009 - Line Item Reports: Customer-Specific Preparation of Lists
EXIT_SAPLKAL1_001 - Customer Exit for Authorization Check (Cycle Maintenance)
EXIT_SAPLKASC_001 - Overhead Rates: Calculation Base
EXIT_SAPLKASC_002 - Overhead: Overhead rates
EXIT_SAPLKASC_003 - Overhead Rates: Credit
EXIT_SAPLKASC_011 - Accrual Calculation for Cost Centers: Overhead - Calculation Base
EXIT_SAPLKASC_012 - Accrual Calculation for Cost Centers: Overhead
EXIT_SAPLKASC_013 - Accrual Calculation for Cost Centers: Overhead - Credit
EXIT_SAPLKASC_014 - Cost Center Accrual: Target= Actual - Selection of Planning Data
EXIT_SAPLKASC_015 - Cost Center Accrual: Target= Actual - Credit
EXIT_SAPLKAUF_001 - Function call from master data maintenance
EXIT_SAPLKAUF_004 - Customer exit for controlling printing of master data for internal orders
EXIT_SAPLKBER_001 - Customer Enhancement to Cost Center Authorization Checks
EXIT_SAPLKBER_002 - Customer Functions for Organizational Authorization Checks
EXIT_SAPLKBPB_001 - Validation of Entry Document Line Items
EXIT_SAPLKBPB_002 - Validation of Entry Document Document Header
EXIT_SAPLKBPB_003 - User Exit for Budget Posting Time
EXIT_SAPLKBPB_004 - Fill Customer-Specific Fields in Popup KBPB 190 from BPDK
EXIT_SAPLKBPB_005 - Get Customer-Specific Fields from BPDK of Popup KBPB 190
EXIT_SAPLKBPV_003 - User Exit for Budget Document Posting Time
EXIT_SAPLKCOC_001 - User Exit to determine the allocation price.
EXIT_SAPLKD01_001 - Create Vendor Segment Exit
EXIT_SAPLKD02_001 - Read and Post Vendor Segment Entry
EXIT_SAPLKD03_001 - User Exit Customer and Vendor Distrib.
EXIT_SAPLKEA4_001 - User Exit External Data: Line Item Structure
EXIT_SAPLKEA4_002 - User Exit External Data: Generated Line Items
EXIT_SAPLKEAA_001 - Up to Release 3.1: Exit at the Start of Characteristic Derivation
EXIT_SAPLKEAA_002 - Up to Release 3.1: Exit at the End of Characteristic Derivation
EXIT_SAPLKEAB_001 - User Exit for Actual Data Valuation
EXIT_SAPLKEAB_002 - User Exit for Planning Data Valuation
EXIT_SAPLKEAB_003 - Valuation Using Conditions: Access to the Structures KOMK / KOMP
EXIT_SAPLKEAB_004 - CO-PA Valuation: Flexible Assignment Costing Key
EXIT_SAPLKEAK_001 - User Exit for Determining the Characteristic Group
EXIT_SAPLKECU_001 - User Exit for Determining the Exchange Rate Type
EXIT_SAPLKEDRCOPA_001 - From Release 4.0: Exit in Characteristic Derivation
EXIT_SAPLKEFP_001 - Authorization Check: Area of Responsiblility
EXIT_SAPLKEII_001 - User Exit for Processing AC-Document: Line Item Structure
EXIT_SAPLKEII_002 - User Exit for Processing AC Document: Generated Line Items
EXIT_SAPLKEP5_001 - Customer-Specific CO-PA Planning Functions without Reference Data
EXIT_SAPLKEP5_002 - Customer-Specific CO-PA Planning Functions with Reference Data
EXIT_SAPLKEX3_001 - Customer Exit BW-CO-PA Data Transfer
EXIT_SAPLKKAG_001 - Customer-Specific Postprocessing of Auto. Calculated Results Analysis Data
EXIT_SAPLKKAG_002 - Customer-Specific Determination of Planned Values/Valuation Basis
EXIT_SAPLKKAG_003 - Customer-Specific Postprocessing of Values from Table COSP
EXIT_SAPLKKAG_004 - Customer Change to Results Analysis Cost Elements
EXIT_SAPLKKAG_005 - Customer-Specific Postprocessing of Plan Assignment of Dependent Objects
EXIT_SAPLKKAG_006 - Customer-Specific Postprocessing of Data from Table COSS
EXIT_SAPLKKAG_007 - Customer-Specific Determination of Time Frame and Results Analysis Key
EXIT_SAPLKKAG_008 - Customer-Specific Enhancement of Results Analysis
EXIT_SAPLKKEC_001 - Activates Item Categ. Y in Unit Costing and Sets Matchcode ID
EXIT_SAPLKKEC_002 - Handles Item Category Y in Unit Costing
EXIT_SAPLKKEX_001 - Inclusion of Bulk Material Items in Product Costing
EXIT_SAPLKKPZ_001 - Function Exit for Assigning Materials and Plants to Product Groups
EXIT_SAPLKKRB_001 - User Exit After Selection for Summarization (Objects and Hierarchy Codes)
EXIT_SAPLKKRF_001 - User exit for filling the customer-specific AUFK classification fields
EXIT_SAPLKKRU_001 - User Exit for Text Generation for a Summarization Object
EXIT_SAPLKLEX_001 - User Exit for Attributable Amount Determination
EXIT_SAPLKLEX_002 - User Exit for Derivation of Default Risk Rule
EXIT_SAPLKLLR1_001 - CL: Determination of Relevant Country for Country Risk
EXIT_SAPLKMA1_001 - Flow Logic PBO
EXIT_SAPLKMA1_002 - Flow Logic PAI
EXIT_SAPLKMA1_003 - Checks for Saving
EXIT_SAPLKMA4_001 - Flow Logic PBO
EXIT_SAPLKMA4_002 - Flow Logic PAI
EXIT_SAPLKMA6_001 - Flow Logic PBO
EXIT_SAPLKMA6_002 - Flow Logic PAI
EXIT_SAPLKOAU_002 - Authorization check for internal orders: Replace AUTHPHASE
EXIT_SAPLKOBS_001 - Creation of Settlement Rules: Strategies
EXIT_SAPLKONT_001 - User Exit Before MR_CHECK_TOLERANCE
EXIT_SAPLKONT_002 - Customer Exit: Change Tolerance Check - Conventional Invoice Verification
EXIT_SAPLKONT_011 - Account Grouping for GR/IR Account Determination
EXIT_SAPLKONT_412 - Brazil: User Exit to determination Acct Modif.for 3rd NF for F. Del.
EXIT_SAPLKS04_001 - Exit in Entry of G/L Account Master -ALE (Chart of Accounts Data)
EXIT_SAPLKS04_002 - Exit in Entry of G/L Account Master - ALE (Company Code Data)
EXIT_SAPLKSP1_001 - User Exit
EXIT_SAPLKWM3_001 - Flow Logic PBO
EXIT_SAPLKWM3_002 - Flow Logic PAI
EXIT_SAPLKYP1_001 - EC-EIS: Global Variables for Drilldown
EXIT_SAPLKYP1_002 - CO-PA: Global Variables for Reports
EXIT_SAPLKYP1_003 - Drilldown Users Apart from CO-PA and EIS: Define Global Variables
EXIT_SAPLL03A_001 - Internal Putaway Strategy: Find Storage Bin
EXIT_SAPLL03A_002 - Internal Putaway Strategy: Check Specified Storage Bin
EXIT_SAPLL03A_003 - Internal Putaway Strategy: Update New Items in Internal Tables
EXIT_SAPLL03A_004 - Internal Putaway Strategy: Update Internal Tables of Deleted Items
EXIT_SAPLL03A_005 - Internal Stock Removal Strategy: Determine and Sort Stocks
EXIT_SAPLL03A_006 - Internal Stock Removal Strategy: Check Default Bin
EXIT_SAPLL03A_007 - Internal Stock Removal Strategy: Update Internal Tables of New Items
EXIT_SAPLL03A_008 - Internal Stock Removal Strategy: Update Internal Tables of Deleted Items
EXIT_SAPLL03A_009 - Overdelivery and if Necessary Underdelivery Via User Exit
EXIT_SAPLL03A_010 - Exit: Calculation of Total Planned TO Processing Time
EXIT_SAPLL03A_011 - Adjustment of Planned TO Item Processing Time for TO Confirmation
EXIT_SAPLL03A_012 - Adjustment of Transfer Order Split for Transfer Order Creation
EXIT_SAPLL03A_013 - User Exit for Picking: Strict FIFO
EXIT_SAPLL03T_001 - User Exit at End of TO Creation (in Update Task)
EXIT_SAPLL03T_002 - User Exit at End of TO Confirmation (in Update Task)
EXIT_SAPLL03T_003 - User Exit for TR Creation IM, PP Interface (in Update Task)
EXIT_SAPLL2018_001 - User Exit BAPI for BO 2018 (WarehouseTransOrder)
EXIT_SAPLL2PIK_001 - Exit to Determine 2-Step Picking Characteristic
EXIT_SAPLL3016_001 - User Exit BAPI for BO 3016 (WarehouseStock)
EXIT_SAPLLCPP_001 - Exit for WM/PP Interface (Automatic TR Generation)
EXIT_SAPLLE_EAN128_001 - Reading/Modification of Data for Material Label
EXIT_SAPLLE_EAN128_002 - EAN128: Determination of Form and Barcode Profile
EXIT_SAPLLE_EAN128_003 - Initialization of Global Data for Encoding/Decoding
EXIT_SAPLLE_EAN128_004 - Formatting of AI Value
EXIT_SAPLLE_EAN128_005 - Formatting of Bar Code Value Text View
EXIT_SAPLLE_TRA_R3_TO_APO_001 - User Exit for Shipments R/3 -> APO
EXIT_SAPLLE_TRA_R3_TO_APO_002 - User Exit for Shipments To Be Deleted from R/3 -> APO
EXIT_SAPLLE_TRA_X_001 - Freight Costs User Exit
EXIT_SAPLLIDI_001 - Customer Exit for Error Handling of Inbound IDOCs on Receipt
EXIT_SAPLLIDI_002 - Customer Exit for Inbound IDOC WMTID01 (Confirm TO) on Receipt
EXIT_SAPLLIDI_003 - Customer Exit for IDOC WMCAI01 (Cancel TO) on Receipt
EXIT_SAPLLIDI_004 - Customer Exit for IDOC WMBBID01 (Block Storage Bins) on Receipt
EXIT_SAPLLIDI_005 - Customer Exit for IDOC WMTRID01 (Create/Cancel TR) on Receipt
EXIT_SAPLLIDI_006 - Customer Exit for IDOC WMSUID01 (Movement Storage Unit) on Receipt
EXIT_SAPLLIDI_007 - Customer Exit for IDoc WMPHID01 (Pick HU) on Receipt
EXIT_SAPLLIDO_001 - Customer Exit of IDOC WMTOID01 (transfer Order) on Issue
EXIT_SAPLLIDO_002 - Customer Exit of IDOC WMCAID01 (TO Cancellation Request) on Issue
EXIT_SAPLLIDO_003 - Customer Exit of IDOC WMRRID01 (Reference Number Release) on Issue
EXIT_SAPLLIDO_004 - Customer Exit for IDOC WMIVID01 (System Inventory Record) on Issue
EXIT_SAPLLIDO_005 - Exit for Sending IDOC WMPHID01
EXIT_SAPLLIFS_001 - Automatic Assignment of Criteria for Splitting or Merging Pools
EXIT_SAPLLIFS_002 - Flexible Assignment of Prices During Lowest Value Comparison
EXIT_SAPLLIFS_003 - Automatic Assignment of Materials to Pool
EXIT_SAPLLMDE_001 - User Exit for Error Handling IDOC Receipt (MDE)
EXIT_SAPLLMDE_002 - Exit for Message WMMBXY (Goods Movement) Receipt (MDE)
EXIT_SAPLLMDE_003 - Exit for Message WMINVE (Iventory Count) on Receipt
EXIT_SAPLLMDE_004 - Exit for Message WMTORD (Generate TO) on Receipt (MDE/LSR)
EXIT_SAPLLMDE_005 - Exit for Message WMTORD (Generate TO) on Receipt (MDE/LSR)
EXIT_SAPLLMDE_006 - Follow-Up Actions for Goods Movements
EXIT_SAPLLMGT_001 - Extension for barcode translation
EXIT_SAPLLMGT_083 - User exit for print
EXIT_SAPLLMOBSD_010 - user exit - get delivery by user criteria
EXIT_SAPLLMOB_002 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1701)
EXIT_SAPLLMOB_003 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1702)
EXIT_SAPLLMOB_004 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1703)
EXIT_SAPLLMOB_005 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1704)
EXIT_SAPLLMOB_006 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1705)
EXIT_SAPLLMOB_008 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1760)
EXIT_SAPLLMOB_009 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1761)
EXIT_SAPLLMOB_010 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1762)
EXIT_SAPLLMOB_011 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1763)
EXIT_SAPLLMOB_012 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1764)
EXIT_SAPLLMOB_013 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1765)
EXIT_SAPLLMOB_014 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1766)
EXIT_SAPLLMOB_015 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1767)
EXIT_SAPLLMOB_016 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1768)
EXIT_SAPLLMOB_017 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1769)
EXIT_SAPLLMOB_018 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1170)
EXIT_SAPLLMOB_019 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1700)
EXIT_SAPLLMOB_030 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1105)
EXIT_SAPLLMOB_034 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1634)
EXIT_SAPLLMOB_035 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1105)
EXIT_SAPLLMOB_036 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1634)
EXIT_SAPLLMOB_040 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1106)
EXIT_SAPLLMOB_045 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1106)
EXIT_SAPLLMOB_050 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1107)
EXIT_SAPLLMOB_052 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1633)
EXIT_SAPLLMOB_054 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1633)
EXIT_SAPLLMOB_060 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1107)
EXIT_SAPLLMOB_061 - User exit for sorting TOs in interleaving/ system-guided
EXIT_SAPLLMOB_062 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1650)
EXIT_SAPLLMOB_064 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1650)
EXIT_SAPLLMOB_070 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1108)
EXIT_SAPLLMOB_072 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1632)
EXIT_SAPLLMOB_074 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1632)
EXIT_SAPLLMOB_075 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1108)
EXIT_SAPLLMOB_077 - Customer defined pushbutton
EXIT_SAPLLMOB_080 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1412)
EXIT_SAPLLMOB_082 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1631)
EXIT_SAPLLMOB_084 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1631)
EXIT_SAPLLMOB_085 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1412)
EXIT_SAPLLMOB_090 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1630)
EXIT_SAPLLMOB_095 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1630)
EXIT_SAPLLMOB_100 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1151)
EXIT_SAPLLMOB_110 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1152)
EXIT_SAPLLMOB_120 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1153)
EXIT_SAPLLMOB_130 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1202)
EXIT_SAPLLMOB_140 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1203)
EXIT_SAPLLMOB_150 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1204)
EXIT_SAPLLMOB_160 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1205)
EXIT_SAPLLMOB_170 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1212)
EXIT_SAPLLMOB_180 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1213)
EXIT_SAPLLMOB_190 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1221)
EXIT_SAPLLMOB_210 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1302)
EXIT_SAPLLMOB_220 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1303)
EXIT_SAPLLMOB_222 - User exit: Deactivate function codes
EXIT_SAPLLMOB_230 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1304)
EXIT_SAPLLMOB_240 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1305)
EXIT_SAPLLMOB_250 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1312)
EXIT_SAPLLMOB_260 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1313)
EXIT_SAPLLMOB_270 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1321)
EXIT_SAPLLMOB_280 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1400)
EXIT_SAPLLMOB_290 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1402)
EXIT_SAPLLMOB_300 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1403)
EXIT_SAPLLMOB_310 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1404)
EXIT_SAPLLMOB_320 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1405)
EXIT_SAPLLMOB_325 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1406)
EXIT_SAPLLMOB_330 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1410)
EXIT_SAPLLMOB_340 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1411)
EXIT_SAPLLMOB_350 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1501)
EXIT_SAPLLMOB_360 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1502)
EXIT_SAPLLMOB_370 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1503)
EXIT_SAPLLMOB_380 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1504)
EXIT_SAPLLMOB_390 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1505)
EXIT_SAPLLMOB_400 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1601)
EXIT_SAPLLMOB_410 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1151)
EXIT_SAPLLMOB_420 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1152)
EXIT_SAPLLMOB_430 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1153)
EXIT_SAPLLMOB_440 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1202)
EXIT_SAPLLMOB_450 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1203)
EXIT_SAPLLMOB_460 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1204)
EXIT_SAPLLMOB_470 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1205)
EXIT_SAPLLMOB_480 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1212)
EXIT_SAPLLMOB_490 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1213)
EXIT_SAPLLMOB_500 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1221)
EXIT_SAPLLMOB_502 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1701)
EXIT_SAPLLMOB_503 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1702)
EXIT_SAPLLMOB_504 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1703)
EXIT_SAPLLMOB_505 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1704)
EXIT_SAPLLMOB_506 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1705)
EXIT_SAPLLMOB_508 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1760)
EXIT_SAPLLMOB_509 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1761)
EXIT_SAPLLMOB_510 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1762)
EXIT_SAPLLMOB_511 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1763)
EXIT_SAPLLMOB_512 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1764)
EXIT_SAPLLMOB_513 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1765)
EXIT_SAPLLMOB_514 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1766)
EXIT_SAPLLMOB_515 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1767)
EXIT_SAPLLMOB_516 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1768)
EXIT_SAPLLMOB_517 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1769)
EXIT_SAPLLMOB_518 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1170)
EXIT_SAPLLMOB_519 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1700)
EXIT_SAPLLMOB_520 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1302)
EXIT_SAPLLMOB_530 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1303)
EXIT_SAPLLMOB_540 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1304)
EXIT_SAPLLMOB_550 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1305)
EXIT_SAPLLMOB_560 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1312)
EXIT_SAPLLMOB_570 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1313)
EXIT_SAPLLMOB_580 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1321)
EXIT_SAPLLMOB_590 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1400)
EXIT_SAPLLMOB_600 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1402)
EXIT_SAPLLMOB_610 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1403)
EXIT_SAPLLMOB_620 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1404)
EXIT_SAPLLMOB_630 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1405)
EXIT_SAPLLMOB_635 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1406)
EXIT_SAPLLMOB_640 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1410)
EXIT_SAPLLMOB_650 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1411)
EXIT_SAPLLMOB_660 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1501)
EXIT_SAPLLMOB_670 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1502)
EXIT_SAPLLMOB_680 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1503)
EXIT_SAPLLMOB_690 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1504)
EXIT_SAPLLMOB_700 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1505)
EXIT_SAPLLMOB_710 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1601)
EXIT_SAPLLMOB_720 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1889)
EXIT_SAPLLMOB_730 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1889)
EXIT_SAPLLMOB_740 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1600)
EXIT_SAPLLMOB_750 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1600)
EXIT_SAPLLMOB_760 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1777)
EXIT_SAPLLMOB_770 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1777)
EXIT_SAPLLMOB_800 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1800)
EXIT_SAPLLMOB_810 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1100)
EXIT_SAPLLMOB_820 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1101)
EXIT_SAPLLMOB_830 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1101)
EXIT_SAPLLMOB_840 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1102)
EXIT_SAPLLMOB_850 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1102)
EXIT_SAPLLMOB_851 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1651)
EXIT_SAPLLMOB_860 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1999)
EXIT_SAPLLMOB_870 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1999)
EXIT_SAPLLMOB_880 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1104)
EXIT_SAPLLMOB_890 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1104)
EXIT_SAPLLMOB_900 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1800)
EXIT_SAPLLMOB_910 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1800)
EXIT_SAPLLMOB_920 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1801)
EXIT_SAPLLMOB_930 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1801)
EXIT_SAPLLMOB_940 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1802)
EXIT_SAPLLMOB_950 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1802)
EXIT_SAPLLMOB_951 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1651)
EXIT_SAPLLMOB_960 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1803)
EXIT_SAPLLMOB_970 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1803)
EXIT_SAPLLMOB_980 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1804)
EXIT_SAPLLMOB_990 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1804)
EXIT_SAPLLMOB_991 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1805)
EXIT_SAPLLMOB_992 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1805)
EXIT_SAPLLMOB_993 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1806)
EXIT_SAPLLMOB_994 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1806)
EXIT_SAPLLMOB_995 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1807)
EXIT_SAPLLMOB_996 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1807)
EXIT_SAPLLMOB_997 - USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1998)
EXIT_SAPLLMOB_998 - USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1998)
EXIT_SAPLLMOC_001 - Influence material description
EXIT_SAPLLOI1_001 - User exit for planned orders
EXIT_SAPLLOI1_002 - User exit for production orders
EXIT_SAPLLOI1_003 - User exit for current stock/requirements lists
EXIT_SAPLLOI1_004 - User exit for run schedule headers
EXIT_SAPLLOI1_005 - User exit for BOMs
EXIT_SAPLLOI1_006 - User exit for routings
EXIT_SAPLLOI1_007 - User exit for work centers
EXIT_SAPLLOI1_008 - User exit for hierarchies/resource networks
EXIT_SAPLLOI1_009 - User exit for calendars
EXIT_SAPLLOI2_001 - User Exit for Function Module cloi_changes_upl_31
EXIT_SAPLLVSK_001 - Customer Conversion Storage Unit Number in CONVERSION_EXIT_LENUM_INPUT
EXIT_SAPLLVSK_002 - Customer Conversion Storage Unit Number in CONVERSION_EXIT_LENUM_OUTP
EXIT_SAPLLVSK_003 - Customer Conversion Storage Unit Number in L_LENUM_INTERNAL_NUMBER_ASSIGN
EXIT_SAPLLVSK_004 - Customer Conversion Storage Unit Number in L_LENUM_EXTERNAL_NUMBER_CHECK
EXIT_SAPLM60E_001 - User Exit for Planned Independent Requirements Management
EXIT_SAPLM60E_002 - USER-EXIT at End of Planned Independent Requirement Maintenance
EXIT_SAPLM60P_001 - User Exit: Interpretation of Object Dependencies for Characteristics Plng
EXIT_SAPLM60P_002 - User Exit: Explanation Component for Actions and Complexes.Obj.Dependency
EXIT_SAPLM60P_003 - Creation of Superior Instance
EXIT_SAPLM61C_001 - User Exits PP-MRP Materials Planning
EXIT_SAPLM61R_001 - User Exit for Evaluation PP-MRP Material Requirements Planning
EXIT_SAPLM61W_001 - Changes to Forecast Values After Running the Forecast
EXIT_SAPLM61W_002 - Change the Consumption Values Before Running the Forecast
EXIT_SAPLMBAM_001 - Customer Exit: Transfer Item Data to Subscreen
EXIT_SAPLMBAM_002 - Customer Exit: Adopt Item Data from User Screen
EXIT_SAPLMBAM_003 - Customer Enhancement for AMPL Checks
EXIT_SAPLMBMB_001 - Customer Function Exit in the Case of Updating a Material Document
EXIT_SAPLMBMP_003 - Customer Enhancement for AMPL Checks
EXIT_SAPLMBWL_400 - call customer function: transfer of details to GR
EXIT_SAPLMB_BUS2093_001 - Customer Exit for BAPI_RESERVATION_CREATE1
EXIT_SAPLMCB1_001 - User Exit for Inventory Controlling
EXIT_SAPLMCBR_001 - User Exit for Inventory Mgmt: Data from Price Changes, Revaluations,...
EXIT_SAPLMCF2_001 - User Exit for Shop Floor Info System
EXIT_SAPLMCI1_001 - PMIS/QMIS User Exit: Update
EXIT_SAPLMCP2_008 - User Exit: Processing Header Data in a Purchase Order from an IDoc
EXIT_SAPLMCP2_009 - User Exit: Processing Item Data in a Purchase Order from an IDoc
EXIT_SAPLMCP6_001 - User Exit for Extrapolating Sales for OTB
EXIT_SAPLMCP6_002 - User Exit for Checking OTB Within a Purchase Order
EXIT_SAPLMCQ1_001 - QMIS User Exit: Update for QV Event
EXIT_SAPLMCQ2_001 - QMIS User Exit: Update for QE Event
EXIT_SAPLMCS1_001 - SIS: User Exit for SD Document - Header Data
EXIT_SAPLMCS1_002 - SIS: User Exit for SD Document - Item Data
EXIT_SAPLMCS2_001 - Change Key Figure Texts in Standard Analyses
EXIT_SAPLMCS5_001 - SIS: User Exit for Deliveries - Header Data
EXIT_SAPLMCS5_002 - SIS: User Exit for Deliveries - Item Data
EXIT_SAPLMCS6_001 - SIS: User Exit for Billing Documents - Header Data
EXIT_SAPLMCS6_002 - SIS: User Exit for Billing Documents - Item Data
EXIT_SAPLMCST_001 - TIS: User Exit for Transports - Header Data
EXIT_SAPLMCST_002 - TIS: User Exit for Transports - Segment Data
EXIT_SAPLMCV2_001 - SIS: User Exit Contacts/Sales Activities
EXIT_SAPLMCWF_001 - User Exit for Enhancing WIS Communication Structure MCWF_TRANS
EXIT_SAPLMCY2_002 - Customer Exit for Fax Symbols
EXIT_SAPLMD07_001 - User Exits: Customer Number
EXIT_SAPLMDBF_001 - Customer Exit for Stock Determination Rule
EXIT_SAPLMDBF_002 - Customer Exit for Stock Determination Item Table
EXIT_SAPLMDR1_001 - User Exit for Removing Invalid UN decimal Points
EXIT_SAPLMDR1_002 - User Exit for Defining Allowed Units of Measure
EXIT_SAPLMDR1_003 - User Exit for Implementing Customer-Specific Method of Rounding
EXIT_SAPLMDR1_004 - User Exit for Customer-Specific Correction of Rounding Result
EXIT_SAPLMDR1_005 - User Exit for Customer-Specific Correction of Rounding Parameters
EXIT_SAPLMDR2_001 - User Exit for Load Building: Calculate Restriction per Material
EXIT_SAPLMDR2_002 - User Exit Load Building: Check Whether Restrictions Are Adhered to
EXIT_SAPLMDR2_003 - User Exit for Document Bundling: Change Calculated Values
EXIT_SAPLMDZU_001 - User Exit for Material Sorting in Additional Planning
EXIT_SAPLMDZU_002 - User Exit for an Individual Function
EXIT_SAPLMDZU_003 - User Exit for Individual Fields in Table Control
EXIT_SAPLME59_001 - Grouping of Requisitions for Automatic Generation of Purchase Orders
EXIT_SAPLMEAI_001 - ALE Source List Distribution: Inbound Processing (Read Segments)
EXIT_SAPLMEAI_002 - ALE Source List Distribution: Inbound Processing (Update Own Data)
EXIT_SAPLMEAI_003 - ALE Purchasing Info Record Distrib.: Inbound Processing (Read Segments)
EXIT_SAPLMEAI_004 - ALE Purchasing Info Record Distribution: (Update Own Data)
EXIT_SAPLMEAO_001 - ALE source list distribution: Outbound processing
EXIT_SAPLMEAO_002 - ALE purcasing info record distribution: Outbound processing
EXIT_SAPLMEAP_001 - Customer Exit for Selection of Customer-Specific Purchasing Data
EXIT_SAPLMEAP_002 - Customer Exit for Suppression of Quota Arrangement Info for APO Transfer
EXIT_SAPLMEDRUCK_001 - Enhancement of Print Program LMEDR001
EXIT_SAPLMEKO_001 - Extend Communication Structure KOMK for Pricing
EXIT_SAPLMEKO_002 - Extend Communication Structure KOMP for Pricing
EXIT_SAPLMEL0_001 - User Exits for Supplier Evaluation
EXIT_SAPLMEPI_001 - Customer Exit for Changing Product Allocations for Purchase Requisitions
EXIT_SAPLMEPI_002 - Customer Exits for Changing Product Allocation for Purchase Orders
EXIT_SAPLMEPI_003 - Customer Exit for Changing Purchase Requisition Data
EXIT_SAPLMEPI_004 - Customer Exit for Changing the Purchase Order Data (Header Data)
EXIT_SAPLMEPI_005 - Customer Exit for User-Defined Fields Purchase Requisition
EXIT_SAPLMEPI_006 - Customer Exit for Changing Purchase Order Data (Item Data)
EXIT_SAPLMEPI_007 - Customer exit to change the doc. type for purchase orders and requisitions
EXIT_SAPLMEPO_001 - Reference Dates Set in PO Generation
EXIT_SAPLMEQR_001 - User Exit for Source Determination
EXIT_SAPLMEQUERY_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMEQUERY_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMEREQ_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMEREQ_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMEREQ_003 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMEREQ_004 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMEREQ_005 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMEREQ_006 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMEREQ_007 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMEREQ_008 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMEREQ_009 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMEREQ_010 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMEW5 - *** Obsolete ***
EXIT_SAPLMEW5_001 - Purchase Order: Entry Sheet Web
EXIT_SAPLMEWB_001 - Customer Exit: Creation of Reservation via BAPI_RESERVATION_CREATE
EXIT_SAPLMEWP_001 - Customer Exit for Object Determination (Procurement via Catalogs)
EXIT_SAPLMEWP_002 - Customer Exit: Creation of Purchase Order via BAPI_PO_CREATE
EXIT_SAPLMEWP_003 - Customer Exit to Determine Allowed Catalogs
EXIT_SAPLMEWQ_001 - Customer Exit: Creation of Purch. Requisition via BAPI_REQUISITION_CREATE
EXIT_SAPLMEWR_001 - User Exit for Data of Requirement
EXIT_SAPLMEXF_001 - No Invoice for Purchase Order Item but Conditions Allowed
EXIT_SAPLMFAS_001 - MM Vendor Master Data Archiving Check
EXIT_SAPLMG02_001 - Customer Exit: Internal Material Number Assignment
EXIT_SAPLMG02_002 - Customer Exit: External Material Number Assignment
EXIT_SAPLMG72_001 - Customer Exit: Internal Material Number Assignment (Retail)
EXIT_SAPLMG72_002 - Customer Exit: External Material Number Assignment (Retail)
EXIT_SAPLMGMU_001 - Enhancements for Material Master Tables
EXIT_SAPLMGNK_003 - Customer Exit: Variant Number Assignment
EXIT_SAPLMGW5_001 - Enhancement for Determining EANs from Retail Master Data
EXIT_SAPLMIGO_001 - Customer Function Call: WBS Element for Offsetting Entry (MIGO)
EXIT_SAPLMLSK_001 - Set Account Assignment in Service Line
EXIT_SAPLMLSL_001 - Check Limits in Service Specifications
EXIT_SAPLMLSP_001 - *** As of 4.0 in Standard SAP System *** Formula Calculation
EXIT_SAPLMLSP_002 - ** As of 4.0 in Std. SAP System ** User Exit: Query Whether Formula Exists
EXIT_SAPLMLSP_010 - Query Whether Selection of Services from Other Systems is Allowed
EXIT_SAPLMLSP_011 - Call Foreign Selection for Services
EXIT_SAPLMLSP_020 - *** As of 3.1G in Standard SAP System *** Unplanned Portion/Entry Sheet
EXIT_SAPLMLSP_030 - User Exit: Fill ESLL Structure Before Checks (After Entry)
EXIT_SAPLMLSP_031 - Check ESLL Datat After Checking
EXIT_SAPLMLSP_040 - Transfer of Data to Detail User Screen
EXIT_SAPLMLSP_041 - Adoption of Data from User Screen
EXIT_SAPLMLSR_001 - User Exit: Control of Service Entry Mode
EXIT_SAPLMLSR_010 - Set Entry Sheet Header Data
EXIT_SAPLMLSR_020 - Transfer of Data to Entry Sheet User Screen
EXIT_SAPLMLSR_021 - Adoption of Data from Entry Sheet User Screen
EXIT_SAPLMLST_001 - Converstion of Units of Measure When Importing Standard Service Catalog
EXIT_SAPLMLSX_001 - Entry Sheet Upload: Set Account Assignment Category
EXIT_SAPLMLSX_002 - Conversion/Checking of Entry Sheet Data in Inbox
EXIT_SAPLMLSX_003 - Conversion of Entry Sheet Data in Outbox
EXIT_SAPLMLSX_010 - Process Mail Before Generation of Entry Sheet
EXIT_SAPLMLSX_011 - After Importing Mail, Analysis of Result
EXIT_SAPLMMDA_001 - Selection of Storage Location Address in Dependence on Item Data
EXIT_SAPLMMRP03_001 - User Exit for RPM: Matrix Rows
EXIT_SAPLMMRPAPI_002 - User Exit - RPM: Filter Order BOM
EXIT_SAPLMMRPAPI_003 - Enhancement for Springs and Valves
EXIT_SAPLMPKB_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMPKC_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMPKD_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMPKD_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMPKP_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMPKP_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMPK_CCY_UI_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMPK_CCY_UI_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMPK_CCY_UI_003 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMPK_CCY_UI_004 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLMPR1_001 - User Exit for Importing Forecast Values on a Customer-Specific Basis
EXIT_SAPLMPR1_002 - Filter for Materials That Do Not Have To Be Forecast Externally
EXIT_SAPLMR1M_001 - Customer Exit: Enter Invoice - Logistics Invoice Verification
EXIT_SAPLMR1M_002 - Customer Exit: Change Proposed Account Assignment
EXIT_SAPLMR1M_003 - Customer Exit: Pass On Document Header Data
EXIT_SAPLMRMC_001 - Customer Exit: Change Tolerance Check - Logistics Invoice Verification
EXIT_SAPLMRMC_002 - Customer Exit: Change Criteria for Parked Document Release for Posting
EXIT_SAPLMRME_003 - Customer Exit: Number Assignment in Logistics Invoice Verification
EXIT_SAPLMRMH_001 - Customer Exit: ERS - Change Header Field
EXIT_SAPLMRMH_002 - Customer Exit: ERS - Change Item Fields
EXIT_SAPLMRMH_011 - Customer Exit: EDI Invoice Receipt - Change Company Code and Supplier
EXIT_SAPLMRMH_012 - Customer Exit: EDI Invoice Receipt - Change SAP Tax Code
EXIT_SAPLMRMH_013 - Customer Exit: EDI Invoice Receipt - Change Assignment
EXIT_SAPLMRMH_014 - Customer Exit: EDI Invoice Receipt - Change IDoc Segment
EXIT_SAPLMRMH_015 - Customer Exit: EDI Invoice Receipt - Change Document Item Before Posting
EXIT_SAPLMRMN_001 - Customer Exit: Change IDoc Outbound Processing
EXIT_SAPLMRMN_002 - Customer Exit: Change Printout for Invoice Document
EXIT_SAPLMRMN_003 - Customer Exit: Document Creation Depending On Message Determination
EXIT_SAPLMRMP_001 - Customer Exit: Enter Invoice - Logistics Invoice Verification
EXIT_SAPLMRMP_004 - Customer Exit: Item Text In Follow-On Documents
EXIT_SAPLMRMP_010 - Customer Exit: Analyze Document Header and Item Data
EXIT_SAPLMRM_BAPI_001 - Customer Exit: Change XML Data for BAPI Call CreateFrom Data
EXIT_SAPLMV01_001 - No Longer Used as of Rel. 3.0B
EXIT_SAPLMV01_002 - Enhancements in Material Master: IDoc - Create
EXIT_SAPLMV01_003 - Enhancements in Material Master: IDoc - Create (Retail)
EXIT_SAPLMV02_001 - No Longer Used as of Rel. 3.0B
EXIT_SAPLMV02_002 - Enhancements in Material Master: IDoc - Post
EXIT_SAPLMV03_001 - Customer Exit for Filter Objects for Material Master Distribution
EXIT_SAPLMWDL_001 - User Exit Inbound Processing Deliveries
EXIT_SAPLMWSB_001 - Activate Workaround: Factory Output
EXIT_SAPLMWSH_001 - User Exit for Inbound Processing of Shipments
EXIT_SAPLNWDB_001 - Select process orders for external relationships
EXIT_SAPLNWGR_001 - Network Maintenance: Fill Nodes with Other Information
EXIT_SAPLNWGR_002 - Network Maintenance: Fill DIN field in Legend with Other Information
EXIT_SAPLNWGR_004 - PS Info System: Fill Nodes in Network/Hierarchy and Structure with Info
EXIT_SAPLNWTM_001 - Determine and Set Date for a Date Type for an Event
EXIT_SAPLNWTM_002 - Display source document
EXIT_SAPLNWTM_003 - Generate an Object for Monitoring DAtes
EXIT_SAPLOI0BW1_001 - BW - EXG extractor: Amendments to InfoSource 0OI_EXG_01
EXIT_SAPLOI0BW3_001 - BW - TD extractor: Amendments to InfoSource 0OI_TD_OIGSII
EXIT_SAPLOI0BW3_002 - BW - TD extractor: Amendments to InfoSource 0OI_TD_OIGSMV
EXIT_SAPLOI0BW3_003 - BW - TD extractor: Amendments to InfoSource 0OI_TD_OIGSV
EXIT_SAPLOI0BW3_004 - BW - TD extractor: Amendments to InfoSource 0OI_TD_OIGSVD
EXIT_SAPLOI0BW3_005 - BW - TD extractor: Amendments to InfoSource 0OI_TD_OIGSPA
EXIT_SAPLOI0BW3_006 - BW - TD extractor: Amendments to InfoSource 0OI_TD_OIGRMH
EXIT_SAPLOI0BW3_007 - BW - TD extractor: Amendments to InfoSource 0OI_TD_OIGCMH
EXIT_SAPLOI0BW3_008 - BW - TD extractor: Amendments to InfoObject 0OI_VHLNMR
EXIT_SAPLOI0BW3_009 - BW - TD extractor: Amendments to InfoObject 0OI_DRVNMR
EXIT_SAPLOI0BW3_010 - BW - TD extractor: Amendments to InfoObject 0OI_RMTNMR
EXIT_SAPLOI0BW3_011 - BW - TD extractor: Amendments to InfoObject 0OI_VMTNMR
EXIT_SAPLOI0BW3_012 - BW - TD extractor: Amendments to InfoObject 0OI_TRUNMR
EXIT_SAPLOI0_IF_DOC_REL_001 - Customer function to determine document relevance
EXIT_SAPLOIB1_001 - modify exit for parameter passed to the C-Code routines
EXIT_SAPLOIB1_002 - modify exit for parameter passed from the C-Code routines
EXIT_SAPLOIB1_003 - Customer interface for ASTM/API Calculations
EXIT_SAPLOIB1_004 - HPM Customer specific qty calc. - mass to volume
EXIT_SAPLOIB1_005 - HPM customer specific qty calc. - volume to mass
EXIT_SAPLOIB1_006 - HPM customer specific qty calc. - volume to volume
EXIT_SAPLOIDA_001 - MCOE Call Customer Function Modules
EXIT_SAPLOIDA_002 - manipulate the checks to be done on external detail screen
EXIT_SAPLOIFD_701 - Location check: before saving changes
EXIT_SAPLOIGF_001 - TD-F Customer exit called at document item quant. assign.
EXIT_SAPLOIGF_002 - TD-F Customer exit called after auto stage assignment
EXIT_SAPLOIGF_003 - TD-F Alternative valuation area for CO account determ.
EXIT_SAPLOIGF_004 - TD User exit at the end of OIG_F_SHPMNT_READ
EXIT_SAPLOIGS_BR_001 - Customer function in OIGS_BR (Brazil)
EXIT_SAPLOIGT_110 - NOT USED AT THE MOMENT
EXIT_SAPLOIGT_210 - Customer exit in the beginning of the transport unit idoc
EXIT_SAPLOIGT_220 - Customer exit in the end of the transport unit idoc
EXIT_SAPLOIGT_230 - Customer exit in the beginning of compartment meter idoc
EXIT_SAPLOIGT_240 - Customer exit in the end of compartment meter idocdata fill
EXIT_SAPLOIGT_250 - Customer exit in the beginning if driver idoc fill
EXIT_SAPLOIGT_260 - Customer exit in the end of driver idoc fill
EXIT_SAPLOIGT_270 - Customer exit in the beginning of rackmeter idoc fill
EXIT_SAPLOIGT_280 - Customer exit in the end of rack meter idoc fill
EXIT_SAPLOIGT_290 - Customer exit in the beginning of vehicle idoc fill
EXIT_SAPLOIGT_300 - Customer exit in the end of vehicle idoc fill
EXIT_SAPLOIGT_330 - Customer exit in the beginning of shipment idoc fill
EXIT_SAPLOIGT_340 - Customer exit in the end of shipment idoc fill
EXIT_SAPLOIIC_340 - Linear/volumetric conversion (tank strapping) calculator
EXIT_SAPLOIIP_110 - Site control parameters - transfer data to customer exit work area
EXIT_SAPLOIIP_111 - Site control (TPS control) - transfer data to customer exit work area
EXIT_SAPLOIIP_120 - Site control parameters - transfer data from customer exit work area
EXIT_SAPLOIIP_121 - Site control (TPS control) - transfer data from customer exit work area
EXIT_SAPLOIIQ_001 - OIL-BDRP: User exit to update delivery note view for goods issue
EXIT_SAPLOIIS_100 - Storage object characteristics - transfer data to customer exit work area
EXIT_SAPLOIIS_102 - Storage object chars - transfer data from customer exit work area
EXIT_SAPLOIIS_110 - Storage object characteristics - transfer data to customer exit work area
EXIT_SAPLOIIS_112 - Storage object chars - transfer data from customer exit work area
EXIT_SAPLOIJB_001 - TSW: user exits for customer
EXIT_SAPLOIJB_002 - TSW: user exits for customer handling of mvmt scenairo
EXIT_SAPLOIJB_003 - TSW : User exits to do Rebrands
EXIT_SAPLOIJE_001 - OIL-TSW: User exit for external details
EXIT_SAPLOIJF_001 - TSW User Exit : Ticket Table Modification
EXIT_SAPLOIJF_002 - TSW User Exit : Set Close Shipment Parameter
EXIT_SAPLOIJG_001 - OIL-TSW: Customer enhancements to control recd for EDI outbound Nomination
EXIT_SAPLOIJG_002 - OIL-TSW: Customer enhancements to data segmnts for EDI outbound Nomination
EXIT_SAPLOIJG_003 - OIL-TSW: Customer enhancements to data segmnts during print Nomination
EXIT_SAPLOIJG_004 - OIL-TSW: Customer enhancements to retrve user ITAB during print Nomination
EXIT_SAPLOIJP_001 - OIL-TSW: Customer exit for customer specific inventory planning
EXIT_SAPLOIJP_002 - OIL-TSW: Customer exit for dynamic safety stock calculation logic
EXIT_SAPLOIJU_001 - OIL-TSW: Customer exit for editing rundown plant book inventory
EXIT_SAPLOIJU_002 - OIL-TSW: Customer exit for editing rundown plant SOP data
EXIT_SAPLOIJU_003 - OIL-TSW: Customer exit for editing rundown plant statistical movement data
EXIT_SAPLOIJ_EL_C_001 - Customer screen PBO
EXIT_SAPLOIJ_EL_C_002 - Customer screen PAI
EXIT_SAPLOIJ_LB_GUI_001 - PBO Processing of item
EXIT_SAPLOIJ_LB_GUI_002 - PAI processing of Item Details
EXIT_SAPLOIJ_LB_GUI_003 - Location Balancing: User Exit for Save
EXIT_SAPLOIJ_NOM_GUI_001 - PBO processing
EXIT_SAPLOIJ_NOM_GUI_002 - PAI processing
EXIT_SAPLOIJ_NOM_GUI_003 - FCode SAVE
EXIT_SAPLOIJ_NOM_GUI_004 - Activate customer tabstrip with text
EXIT_SAPLOIK2_110 - Userexit to set messagelevel at OIK_DELIVERY_CHECK
EXIT_SAPLOIK3_110 - Customer exit for processing customer segments of IDOC type OILLDD01
EXIT_SAPLOIK3_120 - Customer exit for processing customer segments of IDOC type OILMDD01
EXIT_SAPLOIK3_130 - Customer exit for processing customer segments of IDOC type OILLPD01
EXIT_SAPLOIK4_380 - User exit: LID Master data distribution / IDOC OUTPUT -> CONTROL
EXIT_SAPLOIK4_400 - User exit: LID Master data distribution / Debitor IDOC -> INPUT
EXIT_SAPLOIK4_410 - User exit: LID Master data distribution / Debitor IDOC -> OUTPUT
EXIT_SAPLOIK4_420 - User exit: LID Master data distribution / Driver IDOC -> INPUT
EXIT_SAPLOIK4_430 - User exit: LID Master data distribution / Driver IDOC -> OUTPUT
EXIT_SAPLOIK4_440 - User exit: LID Master data distribution / Load ID IDOC -> INPUT
EXIT_SAPLOIK4_450 - User exit: LID Master data distribution / Load ID IDOC -> OUTPUT
EXIT_SAPLOIK4_460 - User exit: LID Master data distribution / Material IDOC -> INPUT
EXIT_SAPLOIK4_470 - User exit: LID Master data distribution / Material IDOC -> OUTPUT
EXIT_SAPLOIK4_480 - User exit: LID Master data distribution / TRUNIT IDOC -> INPUT
EXIT_SAPLOIK4_490 - User exit: LID Master data distribution / TRUNIT IDOC -> OUTPUT
EXIT_SAPLOIK4_500 - User exit: LID Master data distribution / VEHICLE IDOC -> INPUT
EXIT_SAPLOIK4_510 - User exit: LID Master data distribution / VEHICLE IDOC -> OUTPUT
EXIT_SAPLOIK5_001 - IS-OIL/TAS: Exit Controlrecord Outgoing OILORD
EXIT_SAPLOIK5_002 - IS-OIL/TAS: Exit Datarecord Outgoing OILORD
EXIT_SAPLOIK5_100 - User exit: OILSHL01 outbound -> Top
EXIT_SAPLOIK5_110 - User exit: OILSHL01 outbound -> Bottom
EXIT_SAPLOIK7_110 - User exit LID determination before read OIKLIDR
EXIT_SAPLOIK7_120 - User Exit determine valid LID from reference Table
EXIT_SAPLOIK7_130 - User exit LID determination
EXIT_SAPLOIK7_600 - User exit: TAS Relevancy -> Pickup
EXIT_SAPLOIK7_610 - User exit: TAS Relevance -> Shipment
EXIT_SAPLOIK9_110 - Customer exit tas data user screen enhancement read
EXIT_SAPLOIK9_120 - Customer exit tas data user screen enhancement save
EXIT_SAPLOIK9_400 - User exit save LID-reference data and document item data
EXIT_SAPLOIK9_401 - Customer exit tas user data read
EXIT_SAPLOIK9_402 - Customer exit tas user data add
EXIT_SAPLOIKB_010 - Customer Exit for enhancement of controlset beginning
EXIT_SAPLOIKB_020 - Customer Exit for enhancement of controlset end
EXIT_SAPLOIKB_030 - Customer Exit for enhancement of controlset beginning oilldd
EXIT_SAPLOIKB_040 - Customer Exit for enhancement of controlset end oilldd
EXIT_SAPLOIKC_100 - User exit shipment load prepare
EXIT_SAPLOIKDC_100 - DCP read shipment details
EXIT_SAPLOIKDC_110 - DCP change data before Delivery Confirmation is called
EXIT_SAPLOIKE_100 - User exit Unified Shipment Interface (USI) - Scheduling Data IDOC
EXIT_SAPLOIKE_110 - User exit Unified Shipment Interface (USI) - Loading Data IDOC
EXIT_SAPLOIKF_110 - User exit in module IDOC_INPUT_OILSH2 for user segments
EXIT_SAPLOIKF_120 - Customer-function due to add add. function modules
EXIT_SAPLOIKP_100 - user exit to change order idoc name
EXIT_SAPLOIKP_110 - User exit in module IDOC_INPUT_OILSH1 for user segments
EXIT_SAPLOIKP_120 - User exit in the end of order distribution process (TPI)
EXIT_SAPLOIKP_130 - TPI Shipment inbound process: Before delivery creation
EXIT_SAPLOIKP_140 - TPI: Shipment inbound. Before order creation
EXIT_SAPLOIKP_150 - TPI: Distribution of locations before IDoc data is filled
EXIT_SAPLOIKP_160 - TPI: Distribution of locations after IDoc data is filled
EXIT_SAPLOIKP_170 - exit in oii_scp_change_pointer_set to change message type
EXIT_SAPLOIKP_190 - Exit in IDOC_INPUT_OILSH1 to change message type
EXIT_SAPLOIKP_200 - TAS/TPI: Calling further IDOC processing
EXIT_SAPLOIKP_210 - User Exit to change IDOC control structure for location data
EXIT_SAPLOIKP_230 - User Exit to create IDOC for Order distribution to TPS.
EXIT_SAPLOIKP_240 - User Exit to modify IDOC control structure for shipment distribution.
EXIT_SAPLOIKS_001 - OIL-TPI: Modify TPP determination call structure - sales order
EXIT_SAPLOIKS_002 - OIL-TPI: Modify TPP determination call structure - sales order
EXIT_SAPLOIKT_100 - Change Driver Vehicle Assignment IDoc
EXIT_SAPLOIK_MM_100 - TAS Cust. Exit: Receipts / Material movements
EXIT_SAPLOIO_CM_001 - OffLog Enhancement: Determine supply process
EXIT_SAPLOIO_SC_001 - OffLog: Determine item category
EXIT_SAPLOIRA1_001 - general location header screen
EXIT_SAPLOIRA1_002 - Retrieve business location number from header screen
EXIT_SAPLOMCV_001 - Customer Exit Number Conversion Input Start
EXIT_SAPLOMCV_002 - Customer Exit Number Conversion Input End
EXIT_SAPLOMCV_901 - Customer Exit Number Conversion Output Start
EXIT_SAPLOMCV_902 - User Exit Number Conversion Output End
EXIT_SAPLOPTE_001 - Business Document Service: Customer Exit Bar Code
EXIT_SAPLOPTM_001 - SAP ArchiveLink: Customer Exit for the Function ARCHIVELINK_FUNCTION
EXIT_SAPLORBF_001 - Enhancement: Project-Related Incoming Orders: Read CO Data
EXIT_SAPLORBF_002 - Enhance Project-Related Incoming Orders: Results Modification
EXIT_SAPLORF3_003 - User Exit for calc. of ext. ORF Model
EXIT_SAPLORF3_004 - Assign IP to Material by external definition
EXIT_SAPLORF3_005 - Further Extractors (especially TAT / EC)
EXIT_SAPLPARA_001 - Exit to Determine the Number of Periods (Feature 'PFREQ')
EXIT_SAPLPARA_002 - Exit for Calculating Salary Percentage from IT0008 'Basic Pay'
EXIT_SAPLPARA_003 - Exit for Calculating Salary Percentage from IT0014 'Recurr. Payments/Ded.'
EXIT_SAPLPARA_004 - Exit for Calculating Salary Percentage from IT0015 'Additional Payments'
EXIT_SAPLPC02_001 - EC-PCA: Changes to Document when Transferring CO Actual Data
EXIT_SAPLPC02_002 - EC-PCA: Changes to Document when Transferring CO Plan Data
EXIT_SAPLPC08_001 - Transfer of CO Actual Data
EXIT_SAPLPC08_002 - Transfer of CO Plan Data
EXIT_SAPLPC32_001 - Transfer Prices Exit
EXIT_SAPLPC32_002 - TP: Validate Valuations during Invoice Verification
EXIT_SAPLPC32_003 - TP: Valuation Approach Control for Intercompany Deliveries
EXIT_SAPLPC32_004 - TP: Validate Valuations during Invoice Verification
EXIT_SAPLPC41_001 - EC-PCA: Exit for Derivation of Representative Material
EXIT_SAPLPC41_002 - EC-PCA: Derive Partner Profit Center in MM
EXIT_SAPLPC41_003 - EC-PCA: Derive Partner Profit Center in SD
EXIT_SAPLPC45_001 - EC-PCA: Exit for Derivation of Partner Profit Center (Old)
EXIT_SAPLPC45_002 - EC-PCA: Activate Derivation of Partner Profit Center
EXIT_SAPLPC61_001 - EC-PCA: Changes to Document when Transferring Payables/Receivables
EXIT_SAPLPCMUSER_001 - User Exit for Adding Order to the Production Campaign
EXIT_SAPLPCMUSER_002 - User Exit for Deleting Setup/Clean-Out Order from Production Campaign
EXIT_SAPLPCRW_001 - Transfer of FI/CO Document Data
EXIT_SAPLPCRW_002 - EC-PCA: Changes to Document when Transferring FI/CO Document Data
EXIT_SAPLPCRW_003 - Decision for Transfer Price-Relevant Transaction
EXIT_SAPLPGS1_001 - Customer Exit for PPM Transfer (For Example, Customer-Specific Fields)
EXIT_SAPLPGS1_002 - Customer Exit PPM Transfer, Decision Whether Activity is Transferred
EXIT_SAPLPGS1_003 - Customer Exit for PPM Transfer, Process Table REQCAP
EXIT_SAPLPGS1_004 - Customer Exit for PPM Transfer, Transfer of Duration in Seconds
EXIT_SAPLPGS1_005 - Override Characteristics of Replacement Relationship in PPM
EXIT_SAPLPGS1_006 - Customer Exit PPM Transfer, Adjust Mode
EXIT_SAPLPGS1_007 - Customer Exit for PPM Transfer: BOM Explosion
EXIT_SAPLPGS1_008 - Customer Exit PPM Transfer: Certain Primary and Alternative Resources
EXIT_SAPLPHOA_001 - Define activation for outbound calls
EXIT_SAPLPLAT_001 - User exit to change labeling/infotext for a bar
EXIT_SAPLPOUT_001 - Payroll Outsourcing User Exit
EXIT_SAPLPOUT_002 - Payroll Outsourcing User Exit
EXIT_SAPLPOUT_003 - Payroll Outsourcing User Exit
EXIT_SAPLPOUT_004 - Payroll Outsourcing User Exit
EXIT_SAPLPPC0_101 - Check Additional Conditions for PDC Download of Operation Data
EXIT_SAPLPPEUIGEN_001 - Customer Fields to Customer Program
EXIT_SAPLPPEUIGEN_002 - Customer Fields to SAP Program
EXIT_SAPLPPEUIRES_001 - RES Node: Customer Fields to Customer Program
EXIT_SAPLPPEUIRES_002 - RES Node: Customer Fields to SAP Program
EXIT_SAPLPREF_001 - Customer enhancement margin of safety for planned price
EXIT_SAPLPREF_002 - Customer enhancement security surcharge for components cost/standard price
EXIT_SAPLPROM_022 - User Exit for Displaying Forecast Results
EXIT_SAPLPROW_001 - Calculation of Replenishment Lead Time
EXIT_SAPLPS01_001 - User exist for Data Selection in Commerical PS Reporting
EXIT_SAPLPS01_002 - User exit: Master data characteristics in hierarchy reports
EXIT_SAPLPS09_001 - PS: Enhancement of EIS sender structure for accounting
EXIT_SAPLPS09_002 - PS: Enhancement of EIS sender structure for logistics
EXIT_SAPLPTLM_001 - Show HR Time Entries as LRP Time Description Types
EXIT_SAPLPTLM_002 - Show HR Work Schedule Data as LRP Time Description Types
EXIT_SAPLPTRM_001 - User Exit for Lead Column in REM Planning Table
EXIT_SAPLPTWAO_BALANCES_001 - Customer-Specific Info Field
EXIT_SAPLPTWAO_TIMELEV_001 - Change Period and Report Variant for Time Management MiniApp
EXIT_SAPLPTWS_001 - User Exit for Generating Monthly Work Schedule
EXIT_SAPLPVSUIACT_001 - Customer Fields to Customer Program
EXIT_SAPLPVSUIACT_002 - Mode D: Customer Fields to SAP Program
EXIT_SAPLPVSUIWTY_001 - Customer Exit: Adopting Header Data from User Screen
EXIT_SAPLPVSUIWTY_002 - Customer Exit: Transfer of Header Data to User Screen
EXIT_SAPLPVSUIWTY_003 - Customer Exit: Transfer Claim Data to User Screen
EXIT_SAPLPVSUIWTY_004 - Customer Exit: Transfer Claim Data from User Screen
EXIT_SAPLPVSUIWTY_005 - Set Subscreen on Tab Control
EXIT_SAPLPVSUIWTY_006 - Customer Exit: Copy Warranty Claim Data to User Screen
EXIT_SAPLPVSUIWTY_007 - Customer Exit: Transfer Claim Data from User Screen
EXIT_SAPLQAAT_001 - Determination of Delivery Type for Insp.Lot Acc. to Del. Note/Info Record
EXIT_SAPLQAAT_002 - Inspection Type Determination for Variant 01
EXIT_SAPLQAAT_003 - QAAT0002
EXIT_SAPLQAPO_001 - Insp. Lot Transfer to APO: Control Quantity Relevance (Initial + CCR Tool)
EXIT_SAPLQAPO_002 - Inspection Lot Transfer to APO: Change to CIF R/3 Data
EXIT_SAPLQAPO_003 - Inspection Lot Transfer to APO: Change of PASTRZEIT and PAENDZEIT
EXIT_SAPLQAPP_001 - Customer Exit 1 for Inspection Point Processing
EXIT_SAPLQAPP_002 - Customer Exit 2 for Inspection Point Processing
EXIT_SAPLQAPP_003 - Customer Exit 3 for Inspection Point Processing (IDI)
EXIT_SAPLQAPP_004 - Customer exit 4 for insp. point proc. (partial lot default)
EXIT_SAPLQAPP_005 - Create partial lot
EXIT_SAPLQAPP_006 - User Function Key Call CTRL-F11
EXIT_SAPLQAPP_007 - User Function Key Call CTRL-F12
EXIT_SAPLQAPP_008 - Control Confirmation Indicator
EXIT_SAPLQAUT_001 - Customer Exit: Authorization Check for Notification Transactions
EXIT_SAPLQBCK_001 - Customer Function for Determining Texts for Purchase Order Printout
EXIT_SAPLQBCK_002 - Enhanced Inspection for Procurement Activity
EXIT_SAPLQBCK_003 - Enhanced QM Inspections at Goods Receipt
EXIT_SAPLQC07_001 - Customer Function Reports: New Fields for Cert. Profile Determination
EXIT_SAPLQC07_002 - Cust. Fn Reps: Evaluate Criteria for Limiting Insp./Partial Lot Selection
EXIT_SAPLQC07_003 - Quality Certs on the World Wide Web: Authorization mats for Customers
EXIT_SAPLQC07_004 - Quality Certificates on the World Wide Web: Customer Finds Materials
EXIT_SAPLQC07_005 - Quality Certificates on the World Wide Web: Limit Materials for Customer
EXIT_SAPLQC10_001 - QM Certificates: User Exit for List of Batches Used
EXIT_SAPLQC10_002 - QM Certificates: User Exit for Initializing Customer Modules
EXIT_SAPLQC10_003 - QM Certs: User Exit Changing Criteria for Cert. Profile Determination
EXIT_SAPLQC10_004 - QM Certificates: User-Exit Before Call-Up of Form Printout
EXIT_SAPLQC10_005 - QM Certificates: User Exit Based on Certificate Profile Determination
EXIT_SAPLQC10_006 - QM Certificates: User Exit Based on the Delivery Data
EXIT_SAPLQC10_007 - QM Certificates: User Exit for Changing Certificate Profile Chars
EXIT_SAPLQC10_008 - QM Certificates: User Exit for Changing the Customer Number
EXIT_SAPLQCE1_001 - Customer Enhancement for IDoc Types Quality01, Outbox
EXIT_SAPLQCE1_002 - Customer Enhancement for IDoc Types Quality01, Inbox
EXIT_SAPLQCE1_003 - Find Purchase Order for Received Certificate
EXIT_SAPLQCE1_004 - Change Certificate Record for Electronic Inbox
EXIT_SAPLQCE1_005 - Customer Enhancement for IDOc Type Qality02, Outbox
EXIT_SAPLQCE1_006 - Customer Enhancement for IDoc Type Qality02, Inbox
EXIT_SAPLQCE1_007 - Results Transfer from Electronic Certificate to Inspection Lot
EXIT_SAPLQCE1_008 - Determine Identification Descriptions for Characteristics
EXIT_SAPLQCE1_009 - Summarization of Data During Transfer of Electronic Cert. to Insp. Lot
EXIT_SAPLQCE1_010 - Identification of Quantities or Unit of Measurement
EXIT_SAPLQCE1_011 - Code Identification During Transfer of Qualitative Result
EXIT_SAPLQCE1_012 - Transfer of Texts to the Inspection Description for Characteristic
EXIT_SAPLQDQL_001 - Influence on Q-Level Update
EXIT_SAPLQDQV_001 - Import Influence on Q-Level
EXIT_SAPLQDQV_002 - Influence of Determined Inspection Stage for Sample Determination
EXIT_SAPLQDQV_003 - Exit for Inspection Stage at Automatic Creation of Quality Level
EXIT_SAPLQEEM_001 - Customer Function for Calculating Formulas in Results Recording
EXIT_SAPLQEEM_002 - Customer Function: Add. Fns for Importing Insp. Chars in Results Recording
EXIT_SAPLQEEM_003 - Customer Function: Add. Functions After Valuating Insp. Characteristics
EXIT_SAPLQEEM_004 - Customer Function: Add. Functions After Valuating Partial Samples
EXIT_SAPLQEEM_006 - Customer Function: Add. Functions After Closing Insp. Characteristics
EXIT_SAPLQEEM_007 - Customer Exit: Additional Functions After Closing Partial Samples
EXIT_SAPLQEEM_011 - Customer Function: Add. Functions Before Valuating Insp. Characteristics
EXIT_SAPLQEEM_012 - Customer Function: Additional Functions Before Valuating Partial Samples
EXIT_SAPLQEEM_015 - Customer Function: Add. Functions After Entering Individual Results
EXIT_SAPLQEEM_020 - Customer Function: Additional Functions After Entering Inspector
EXIT_SAPLQEEM_021 - Customer Function: Add. Functions for User Key +US1 (Char. Single Screen)
EXIT_SAPLQEEM_022 - Customer Function: Add. Functions for User Key +US2 (Char. Single Screen)
EXIT_SAPLQEEM_023 - Customer Function: Add. Functions for User Key +US3 (Char. Single Screen)
EXIT_SAPLQEEM_024 - Customer Function: Add. Functions for User Key +US4 (Char. Single Screen)
EXIT_SAPLQEEM_025 - Customer Function: Add. Functions for User Key +US1 as Pushbutton
EXIT_SAPLQEEM_026 - Customer Function: Add. Functions for User Key +US2 as Pushbutton
EXIT_SAPLQEEM_027 - Customer Function: Add. Functions for User Key +US3 as Pushbutton
EXIT_SAPLQEEM_028 - Customer Function: Add. Functions for User Key +US4 as Pushbutton
EXIT_SAPLQEEM_029 - Customer-Function for Subscreen Characteristic Overview
EXIT_SAPLQEEM_030 - Customer Function for Subscreen Characteristic Single Screen
EXIT_SAPLQEEM_031 - Customer Function Creating Table with External Numbers
EXIT_SAPLQEEM_032 - Customer Function Characteristic Text in Logon Language
EXIT_SAPLQEEV_001 - Customer Functions: Results Recording
EXIT_SAPLQEEV_002 - User Exit: Create Char. Specs. for Insp. Lot Before Dynamic Modification
EXIT_SAPLQEEV_003 - Determination of Order Type for Printing Inspection Instruction
EXIT_SAPLQEEV_004 - Determination of Order Type for Printing Sample-Drawing Instruction
EXIT_SAPLQIRF_021 - Customer Function Before Processing in QIRF_SEND_INSP_REQUIRMENTS
EXIT_SAPLQIRF_022 - Customer Function After Processing in QIRF_SEND_INSP_REQUIRMENTS
EXIT_SAPLQIRF_051 - Customer Function Before Processing in QIRF_SEND_INSP_DATA_FOR_WL
EXIT_SAPLQIRF_052 - Customer Function after Processing in QIRF_SEND_INSP_DATA_FOR_WL
EXIT_SAPLQIRF_101 - Customer Function Before Processing in QIRF_GET_ORIGINAL_VALUES
EXIT_SAPLQIRF_102 - Customer Function After Processing in QIRF_GET_ORIGINAL_VALUES
EXIT_SAPLQIRF_111 - Customer Function Before Processing in QIRF_GET_SAMPLE_VALUES
EXIT_SAPLQIRF_112 - Customer Function After Processing in QIRF_GET_SAMPLE_VALUES
EXIT_SAPLQIRF_121 - Customer Function Before Processing in QIRF_GET_FEATURE_VALUES
EXIT_SAPLQIRF_122 - Customer Function After Processing in QIRF_GET_FEATURE_VALUES
EXIT_SAPLQIRF_131 - Customer Function Before Processing in QIRF_GET_ALL_DATA_VALUES
EXIT_SAPLQIRF_132 - Customer Function After Processing in QIRF_GET_ALL_DATA_VALUES
EXIT_SAPLQIRF_141 - Customer Function Before Processing in QIRF_GET_USAGE_DECISION
EXIT_SAPLQIRF_142 - Customer Function After Processing in QIRF_GET_USAGE_DECISION
EXIT_SAPLQIRF_171 - Customer Function Before Processing in QIRF_GET_INSP_POINT
EXIT_SAPLQIRF_172 - Customer Function After Processing in QIRF_GET_INSP_POINT
EXIT_SAPLQIST_001 - Generation of Report Header
EXIT_SAPLQIST_002 - Generation of Material Data
EXIT_SAPLQIST_003 - Generation of Vendor Data
EXIT_SAPLQIST_004 - Generation of Characteristic Header
EXIT_SAPLQIST_005 - Generation of Quantitative Characteristic
EXIT_SAPLQIST_007 - Generation of Sample Header
EXIT_SAPLQIST_008 - Generation of Additional Data for Results
EXIT_SAPLQIST_009 - Generation of Quantitative Results
EXIT_SAPLQIST_010 - Generation of Method Data
EXIT_SAPLQLCO_001 - Altenative Cost Report for QM Order
EXIT_SAPLQLCO_002 - Activities Confirmation Default Values for QM Order
EXIT_SAPLQLIB_001 - Customer Function for Selecting Lots for Vendor Evaluation
EXIT_SAPLQLIB_002 - Customer Function for Calculating Q-Scores
EXIT_SAPLQLIB_003 - Customer Exit: Notification Selection for Vendor Evaluation
EXIT_SAPLQLIB_004 - Customer Exit: Calculation of Complaint Score
EXIT_SAPLQMCF_001 - Customer Exit for Reading Configuration/Material Specification
EXIT_SAPLQMHU_001 - Inspection Type Determination in HUM
EXIT_SAPLQMSP_001 - Customer Exit for Reading Specification
EXIT_SAPLQMSP_002 - Customer Exit for Characteristic Valuation of Batch Classification
EXIT_SAPLQMSP_003 - Customer Exit Based on Characteristic Valuation
EXIT_SAPLQPAA_001 - Customer Function for Formula Testing in SAPLQPAA
EXIT_SAPLQPAA_002 - Customer Function for PLMKB Info Fields
EXIT_SAPLQPAA_003 - Authorization Check for Characteristics in Task List
EXIT_SAPLQPAA_004 - Deactivate Functions in PF Status
EXIT_SAPLQPAA_005 - Additional Testing for Error List: Inspection Characteristic in Task List
EXIT_SAPLQPAP_001 - Customer Exit After Reading Task List
EXIT_SAPLQPAP_002 - Customer Function for Task List Selection
EXIT_SAPLQPAP_003 - Converting Sample Units of Measure when Reading Plans
EXIT_SAPLQPGR_021 - Customizing Exit Extension Parameters ALE Interface for Code Groups
EXIT_SAPLQPGR_022 - Customizing Exit Extension Parameters ALE Interface for Code Groups
EXIT_SAPLQPL1_001 - Predefine Selection Parameters for Task List Selection from Inspection Lot
EXIT_SAPLQPL1_002 - Customer Function for Changing QALS Work Area
EXIT_SAPLQPL1_003 - Sample Calculation for Inspection Lots Without Chars (Object Type QL3)
EXIT_SAPLQPL1_004 - Transfer of Inspection Lot Data to User Screen
EXIT_SAPLQPL1_005 - Inspection Type Determination for Variant 01
EXIT_SAPLQPL1_006 - Transfer of Inspection Lot Data from User Screen
EXIT_SAPLQPL1_007 - Assign Order Type for QM Order
EXIT_SAPLQPMK_001 - Customer Enhancement: Create Master Inspection Characteristic
EXIT_SAPLQPMK_002 - Customer Enhancement: Change Master Insp. Char.
EXIT_SAPLQPMK_003 - Customer Exit for Deleting a Master Insp. Char. Version
EXIT_SAPLQPMK_004 - Customer Enhancement.: Delete Validity Period for Master Insp. Char
EXIT_SAPLQPMK_010 - Customer Enhancement.: Receiving System for ALE Distr. Master Ins. Char.
EXIT_SAPLQPMK_021 - Customer Enhancement in Replicate BAPI Master Insp. Char. (Create IDOCs)
EXIT_SAPLQPMK_022 - Customer Enhancement SaveReplica BAPI Master Insp. Char. (Post IDOCs)
EXIT_SAPLQPRP_001 - Determination of Order Type for Printing Sample Labels
EXIT_SAPLQPRS_001 - Customer Enhancement: Function Code '+FC1' in 'Sample' Menu
EXIT_SAPLQPRS_002 - Customer Enhancement: Function Code 'FC2' in 'Edit' Menu
EXIT_SAPLQPRS_003 - Customer Enhancement: Function Code 'FC3' in 'Environment' Menu
EXIT_SAPLQPRS_004 - Customer Enhancement: Number Assignment for Sample Master
EXIT_SAPLQPRS_005 - Transfer of Data From Sample Master Record to User Screen
EXIT_SAPLQPRS_006 - Customer Enhancement for Manual Creation of Sample Master Records
EXIT_SAPLQPRS_007 - Transfer of Sample Data From User Screen
EXIT_SAPLQPRS_008 - Service of customer include fields during automatic creation
EXIT_SAPLQPSD_001 - Customer Exit While Reading a Master Inspection Characteristic Version
EXIT_SAPLQSMT_001 - Customer Enhancement for Creating Inspection Method
EXIT_SAPLQSMT_002 - Customer Exit: Change Inspection Method
EXIT_SAPLQSMT_003 - Customer Enhancement: Delete Inspection Method Version
EXIT_SAPLQSMT_004 - Customer Exit: Delete Validity Period for Inspection Method
EXIT_SAPLQSMT_010 - Cust. Enhancement: Recipient Systems for ALE Distribution of Insp. Method
EXIT_SAPLQSMT_021 - Customer Enhancement: Create IDocs (Replicated BAPI Inspection Method)
EXIT_SAPLQSMT_022 - Customer Enhancement: Post IDocs (SaveReplica BAPI Inspection Method)
EXIT_SAPLQSS1_001 - Trigger for Printing Inspection Report
EXIT_SAPLQUOT_001 - User Exit: SD Product Allocation, Enhanced Checks
EXIT_SAPLQUOT_002 - User exit: SD Product Allocation, Change Schedule Line
EXIT_SAPLQUOT_003 - User Exit: SD Product Allocation, Extended Checks (ATP)
EXIT_SAPLQUOT_004 - Product Allocations: Change the Product Allocation Steps
EXIT_SAPLQUOT_005 - User Exit: SD Product Allocation, Change Product Allocation
EXIT_SAPLRH65_001 - Search String Enhancement
EXIT_SAPLRHA0_001 - HR-CA: ALE Outbound Processing With Receiver Determination Enhancement
EXIT_SAPLRHA0_002 - HR-CA: Export Parameters of ALE Inbound Processing IDOC_INPUT_HRMD
EXIT_SAPLRHA0_003 - HR-CA: Import Parameters of ALE Inbound Processing IDOC_INPUT_HRMD
EXIT_SAPLRHA0_004 - HR-CA: ALE Outbound Processing: Control Record
EXIT_SAPLRHA0_005 - HR-CA: ALE Inbound Processing: Check Object
EXIT_SAPLRHA0_006 - HR-CA: ALE Outbound Processing: Check Object
EXIT_SAPLRHAL_001 - HR-CA: ALE Outbound Processing: Change IDoc
EXIT_SAPLRHAL_002 - HR-CA: ALE Inbound Processing: Changing Infotype Data
EXIT_SAPLRHAL_003 - HR-CA: ALE Outbound Processing: Converting Infotype / Segment
EXIT_SAPLRHAL_004 - HR-CA: ALE Inbound Processing: Converting Segment / Infotype
EXIT_SAPLRHB1_001 - User-Defined Modification of 'Overall Budget' Menu
EXIT_SAPLRHB1_002 - User-Defined Enhancement of 'Overall Budget' Menu
EXIT_SAPLRHB1_003 - User-Defined Enhancement of 'Overall Budget' Menu
EXIT_SAPLRHB1_004 - User-Defined Enhancement of 'Overall Budget' List
EXIT_SAPLRHB7_5_001 - Customer Enhancement Financing Assistant
EXIT_SAPLRHBO_001 - User-Defined Modification of 'Organization' Menu
EXIT_SAPLRHBO_003 - User-Defined Enhancement of 'Organization' Menu
EXIT_SAPLRHBO_004 - User-Defined Enhancement of 'Organization' Menu
EXIT_SAPLRHBO_007 - User-Defined Enhancement of 'Organization' List
EXIT_SAPLRHBS_001 - Compensation Budget: User Exit for Budget Initialization
EXIT_SAPLRHBW_2_001 - Customer-Specific Enhancement After Payroll Simulation
EXIT_SAPLRHBW_2_002 - Customer-Specific Enhancement After Payroll Simulation
EXIT_SAPLRHBX_001 - User-Defined Enhancement of 'Employee' Menu
EXIT_SAPLRHBX_002 - User-Defined Enhancement of 'Employee' Menu
EXIT_SAPLRHBX_003 - User-Defined Enhancement of 'Employee' List
EXIT_SAPLRHGB_001 - Additional information on / off
EXIT_SAPLRHGB_002 - Text Fill Customer-Specific Field
EXIT_SAPLRHGB_003 - Header Fill Customer-Specific Field
EXIT_SAPLRHGP_001 - Additional information on / off
EXIT_SAPLRHGP_002 - Text Fill Customer-Specific Field
EXIT_SAPLRHGP_003 - Header Fill Customer-Specific Field
EXIT_SAPLRHIN_001 - Customer exit: Check number ranges for integration
EXIT_SAPLRHIV_001 - Customer exit: Internal number assignment
EXIT_SAPLRHIV_002 - Customer exit: Check external numbers
EXIT_SAPLRHIV_003 - Customer exit: Check whether internal number assignment is available
EXIT_SAPLRHPF_001 - Personnel Cost Planning: User Exit for Cost Elements for Person
EXIT_SAPLRKIO_001 - Reporting: Master Data Maintenance
EXIT_SAPLRKIO_002 - Internal Orders: Check for Business Transaction and Authorization
EXIT_SAPLRMDBC_001 - RM: Enhancement in FO Derivation from BCA
EXIT_SAPLRMDBC_002 - RM: Customer Exit Before Call of Characteristics Derivation
EXIT_SAPLRMDBC_003 - RM: Customer Exit after Call of Characteristics Derivation
EXIT_SAPLRMDFZ_001 - RM: Enhancement to Derivation of FO from Facility
EXIT_SAPLRMDFZ_002 - RM: Customer Exit Before Call of Characteristics Derivation
EXIT_SAPLRMDFZ_003 - RM: Customer Exit after Call of Characteristics Derivation
EXIT_SAPLRMDR1_001 - RM: Enhancement to Derivation of FO from Transaction
EXIT_SAPLRMDR2_001 - RM: Enhancement in Financial Object Derivation (Internal)
EXIT_SAPLRMDRO_001 - RM: Enhancement to Derivation of FO from Risk Object
EXIT_SAPLRMDRO_002 - RM: Customer Exit Before Call of Characteristics Derivation
EXIT_SAPLRMDRO_003 - RM: Customer Exit after Call of Characteristics Derivation
EXIT_SAPLRMDVT_001 - RM: Enhancement to Derivation of FO from Variable Transaction
EXIT_SAPLRMDVT_002 - RM: Customer Exit Before Call of Characteristics Derivation
EXIT_SAPLRMDVT_003 - RM: Customer Exit after Call of Characteristics Derivation
EXIT_SAPLRMPU_001 - Exit: ALV Print of the Pull List - Reqmts Totals
EXIT_SAPLRMPU_002 - Exit: ALV Print of the Pull List - Reqmts Details
EXIT_SAPLRMPU_003 - Exit: ALV Print of the Pull List - Replenishment Elements
EXIT_SAPLRMPU_004 - Exit: ALV Print - Comment Section in the List Header
EXIT_SAPLRMPU_005 - Exit: Conversion of Base Unit of Measure to Alternative Unit of Measure
EXIT_SAPLRMPU_006 - Exit: Conversion of Alternative Unit of Measure to Base Unit of Measure
EXIT_SAPLRMPU_007 - Exit: Rounding Up/Down the Replenishment Elements
EXIT_SAPLRMPU_008 - Exit: Reduce requirements share
EXIT_SAPLRPAI_001 - User Exit for HR_ENTRY_DATE
EXIT_SAPLRPAI_002 - User Exit for HR_LEAVING_DATE
EXIT_SAPLRPC0_001 - HR-CH: User Exit for Reduction of Bonus Wage Types
EXIT_SAPLRPC0_002 - HR-CH: User-Exit for Calculation of FAK Contribution
EXIT_SAPLRPC6_001 - HR-CH: User Exit for Pension Age Calculation
EXIT_SAPLRPCC_001 - HR-CH: User Exit Processing Control PF-CH (Operation 'User Exit')
EXIT_SAPLRPDC_050 - Determine Start/End Period for Basic Calculation
EXIT_SAPLRPDC_095 - HR-BAV: Determination of Final Age for Proportional Reduction
EXIT_SAPLRPDC_100 - HR-CPS: User Exit for Surviving Dependant Reduction
EXIT_SAPLRPDC_200 - HR-CPS: Determination of Surviving Dependant for Testator
EXIT_SAPLRPDC_300 - Difference Amount of Vested Pension Payment and Calculated Pension
EXIT_SAPLRPDC_400 - HR-BAV: User Exit for Determination of Difference Amounts
EXIT_SAPLRPDWE_010 - Form Selection for CPS Statements
EXIT_SAPLRPDWU_100 - Create Conversion Methods
EXIT_SAPLRPDW_010 - HR-CPS: Customer Exit Maintenance/Display View Special Information
EXIT_SAPLRPIN_001 - User Exit for HR Master Data
EXIT_SAPLRPP3_001 - HR-PT: User-exit for employee grouping for coverage rules
EXIT_SAPLRPPD_001 - User exit for processing statuses from time events and pair formation
EXIT_SAPLRPRP_001 - Set Start and End Date for the Current Payroll Result
EXIT_SAPLRPTC_001 - User exit for downloading HR mini-master
EXIT_SAPLRPTC_002 - User exit for downloading time balances
EXIT_SAPLRPTC_003 - User exit for uploading time events
EXIT_SAPLRPTC_004 - User exit for uploading employee expenditures
EXIT_SAPLRPTC_005 - User exit for downloading attendance/absence reasons
EXIT_SAPLRPTC_006 - User exit for downloading cost centers
EXIT_SAPLRPTC_007 - User exit for downloading permitted employee expenditures
EXIT_SAPLRPTC_008 - User exit for downloading internal orders
EXIT_SAPLRPTC_009 - User exit for downloading objects (for example, positions)
EXIT_SAPLRPTC_010 - User exit for downloading time event type groups
EXIT_SAPLRPTC_011 - User exit for downloading projects
EXIT_SAPLRRS0_001 - Customer Exit Global Variables in Reporting
EXIT_SAPLRRS2_001 - BW: Moving characteristic values
EXIT_SAPLRSBBS_001 - BW: RRI Field Mapping
EXIT_SAPLRSBBS_002 - BW: RRI Customer Exit Called before Jump into R/3
EXIT_SAPLRSTH_001 - Deliver Hierarchy Information
EXIT_SAPLRSTH_002 - User-defined Hierarchies
EXIT_SAPLSABE_010 - Exit at beginning of program
EXIT_SAPLSEU0_001 - Exit Menu Painter (Invisible Call)
EXIT_SAPLSFA1_005 - User exits for SFA sales order
EXIT_SAPLSFA1_006 - Exit - change internal tables for configurable materials
EXIT_SAPLSHLF_001 - Customer Exit for SL_UTC_COMPUTE
EXIT_SAPLSHLF_002 - Customer Exit for SL_MIN_COMPUTE
EXIT_SAPLSHLF_003 - Customer Exit for SL_MAX_COMPUTE
EXIT_SAPLSLL_LEG_PARR3_001 -
EXIT_SAPLSLL_LEG_PARR3_003 -
EXIT_SAPLSO13_001 - SAPoffice: Customer exit for selecting an address
EXIT_SAPLSO13_002 - SAPoffice: Customer exit for displaying address data
EXIT_SAPLSP00_001 - Customer Exit for Order Display (Characteristics -> Colors)
EXIT_SAPLSP01_001 - Creates a Desired Sequence and Date Records
EXIT_SAPLSPOA_002 - Customer-Specific Print Accounting (TSPJSTAT)
EXIT_SAPLSPOR_001 - Customer-Specific Spool Authorization Check
EXIT_SAPLSSC1_001 - Conversion of Internal to External User Name Format
EXIT_SAPLSSC1_002 - Conversion of External to Internal User Name Format
EXIT_SAPLSSC1_003 - User F4 Help
EXIT_SAPLSSC8_001 - Check Customer Number and Read Text
EXIT_SAPLSSC8_002 - Read Customers; Possibly Display in a List of Possible Entries (F4)
EXIT_SAPLSSC8_003 - Specify Customer Exit Text Length
EXIT_SAPLSSC8_004 - Pass Customer Number to Customer Module
EXIT_SAPLSSC8_005 - Return Customer Number and Name to Calling Program
EXIT_SAPLSSRV_001 - Check of bank account number: User exit for checking entries
EXIT_SAPLSSRV_002 - Check of bank account number: User exit for checking entries
EXIT_SAPLSSRV_003 - User Exit: Bank Data Checks (SAPLSSRV)
EXIT_SAPLSTAG_001 - Shipment Stage: Determine Distance
EXIT_SAPLSTAG_002 - Leg Determination: Generation of Location Identification
EXIT_SAPLTBAPIA_001 - User Exit for Extension Parameter
EXIT_SAPLTBDF_001 - Market Data: Interface for Reading Saved Rates
EXIT_SAPLTBDF_002 - Market Data: Rate/Price Interface to Market Data Buffer VTB_MARKET
EXIT_SAPLTBLP_001 - Raw Material Valuation exit
EXIT_SAPLTBLP_002 - WBS Break Point exit
EXIT_SAPLTBLX_001 - Determination of Free Characteristics from Direct and Derived Chars.
EXIT_SAPLTBLX_002 - Authorization Check Based on Limit Characteristic Values
EXIT_SAPLTBLX_003 - Export Module for Customer Subscreen Additional Fields Limits
EXIT_SAPLTBLX_004 - Import Module for Customer Subscreen Additional Fields Limits
EXIT_SAPLTBLX_005 - Determination of Customer Fields using Limit Characteristics
EXIT_SAPLTBLX_006 - Determination of Customer Fields using Financial Object ID
EXIT_SAPLTRDB_001 - User-Exit Segement Text for Transfer in FI Documents
EXIT_SAPLTSBW_001 - Customer Exit: Time Sheet BW Extractor
EXIT_SAPLTT_BASICS_001 - Enhancement of Picklists
EXIT_SAPLTT_BASICS_002 - Create Any Tables for Offline Use
EXIT_SAPLTXW2_001 - Fill customer fields in SAP structures
EXIT_SAPLTXW2_002 - Add customer defined data sources to data file
EXIT_SAPLUPC_SERVICES_001 - Enhancement for checking characteristic value combinations
EXIT_SAPLUPC_SERVICES_002 - Enhancement for characteristic derivation
EXIT_SAPLV01D_001 - Determining the initial status of a batch
EXIT_SAPLV01F_001 - Control of Selection Criteria for Batch Determination
EXIT_SAPLV01F_002 - Control of Communication Structures in Batch Determination
EXIT_SAPLV01P_001 - Initiator for Batch Status Change
EXIT_SAPLV01Z_001 - Determination of Internal Number Ranges for Automatic Batch Number
EXIT_SAPLV01Z_002 - Modification of New Batch Numbers (from Internal Assignment)
EXIT_SAPLV01Z_003 - Determination of External Number Ranges for Batch Number
EXIT_SAPLV01Z_004 - Check New Batch Number According to Customer Rule
EXIT_SAPLV01Z_005 - Check Batch Status if Change Carried Out
EXIT_SAPLV01Z_006 - Check Batch Valuation if Change Carried Out
EXIT_SAPLV01Z_011 - Create Determination of Source Batch
EXIT_SAPLV01Z_012 - Type of Batch Classification
EXIT_SAPLV01Z_013 - Master Data Maintenance for Batches
EXIT_SAPLV01Z_014 - Enhanced Classification for Batches
EXIT_SAPLV02V_001 - User Exit for Sales Area Determination
EXIT_SAPLV02V_002 - User Exit Storage Location Determination
EXIT_SAPLV02V_003 - User Exit for Door and Staging Area Determination
EXIT_SAPLV02V_004 - User Exit for Staging Area Determination - Delivery Item
EXIT_SAPLV03C_APOINT_001 - Scheduling: Populate User Exit with Additional R/3 Attributes
EXIT_SAPLV05I_001 - User Exit for Order-Related Billing Index
EXIT_SAPLV05I_002 - User Exit for Billing Index for Delivery Reference
EXIT_SAPLV05I_003 - User Exit for Billing Index with Reference to IV
EXIT_SAPLV05I_004 - User Exit for Billing Index for Invoice List Reference
EXIT_SAPLV05N_001 - Assignment of Digits 01-10 for the Reference No. for ESR Variants 3 and 7
EXIT_SAPLV05N_002 - Assignment of Digits 07-10 for the Reference No. for ESR Variants 4 and 8
EXIT_SAPLV05N_003 - Assignment of Digits 01-26 for the Reference Number
EXIT_SAPLV09A_001 - Duplicate/Use as a Referene: Decision Making Manual Address
EXIT_SAPLV09A_002 - EXIT in NO_KNVV for Partner Type
EXIT_SAPLV09A_003 - User Exit Partner Determination (Entry Mode XYZ)
EXIT_SAPLV09A_004 - U.Exit for Part. Determ.(before entering determined partner)
EXIT_SAPLV21B_001 - User Exit: Account Determination From Payment Card Plan Item
EXIT_SAPLV21B_002 - User Exit: Account Determination From Payment Card Plan Item
EXIT_SAPLV43CC_001 - Should Follow-Up Action be carried out when calling up Planned Call?
EXIT_SAPLV43D_001 - GUI Exit for Sales Activities: FCode +3X1
EXIT_SAPLV43D_004 - GUI Exit for Sales Activities: FCode +5X1
EXIT_SAPLV43D_005 - GUI Exit for Sales Activities: FCode +6X1
EXIT_SAPLV43K_001 - Exit for Setting Appointment Attributes
EXIT_SAPLV43M_007 - User Exit to Supply LIS Data
EXIT_SAPLV45L_001 - SD Component Processing: Release - Deviation Check
EXIT_SAPLV45L_002 - SD Component Supply Processing: Supplement VBLB Structure
EXIT_SAPLV45L_004 - Reset the Cumulative Delivered Quantity At Fiscal Year End
EXIT_SAPLV45L_005 - Stop fiscal year change for scheduling agreements
EXIT_SAPLV45P_002 - User Exit: Transfer of Conditions into Cost
EXIT_SAPLV45T_001 - Customer Exits for SD Text Determination
EXIT_SAPLV45W_001 - SD Service Management: Forward Contract Data to Item
EXIT_SAPLV46H_001 - Customer Function When Creating Item
EXIT_SAPLV46H_002 - Customer Function for Partner Changes
EXIT_SAPLV50E_001 - SD documents - Header: User exit for default of Foreign Trade header data
EXIT_SAPLV50E_002 - MM documents - header: User exit for default of import header data
EXIT_SAPLV50E_003 - SD documents - Item: User exit for export item data default
EXIT_SAPLV50E_004 - MM document - Item: User exit for import item data default
EXIT_SAPLV50E_005 - Foreign Trade data - Header: User exit: Check completeness of data
EXIT_SAPLV50E_006 - Foreign Trade data - Item: User exit - Check completeness of data
EXIT_SAPLV50G_001 - Periodic declarations: User exit data selection: Selection
EXIT_SAPLV50G_002 - Periodic declarations: User exit data selection: DB update
EXIT_SAPLV50I_001 - User Exit BAPI Replication of Inbound Deliveries
EXIT_SAPLV50I_002 - User Exit BAPI Verification of Inbound Delivery
EXIT_SAPLV50I_003 - User Exit BAPI Replication of Outbound Deliveries
EXIT_SAPLV50I_004 - User Exit BAPI Verification of Outbound Delivery
EXIT_SAPLV50I_009 - User Exit BAPI for Changes to Inbound Delivery
EXIT_SAPLV50I_010 - User Exit BAPI for Changes to Outbound Delivery
EXIT_SAPLV50K_005 - User Exit BAPI Replication of Inbound Deliveries (Exit)
EXIT_SAPLV50K_006 - User Exit BAPI Verification of Inbound Delivery (Exit)
EXIT_SAPLV50K_007 - User Exit BAPI Replication of Outbound Deliveries (Exit)
EXIT_SAPLV50K_008 - User Exit BAPI Verification of Outbound Delivery (Exit)
EXIT_SAPLV50K_011 - User Exit BAPI for Changes to Inbound Delivery (Exit)
EXIT_SAPLV50K_012 - User Exit BAPI for Changes to Outbound Delivery (Exit)
EXIT_SAPLV50P_001 - Determination of epsilon for picking status calculation
EXIT_SAPLV50Q_001 - Delivery Monitor: User Exit for Filling Display Fields
EXIT_SAPLV50Q_002 - Delivery Monitor: User Exit for Output Selection
EXIT_SAPLV50R_001 - Calculation of stock for shipping due date list
EXIT_SAPLV50R_CREA_001 - Data Transfer - BAPI Interface External -> Internal
EXIT_SAPLV50R_CREA_002 - SD Data Transfer: BAPI Interface Internal -> Delivery Creation
EXIT_SAPLV50R_CREA_003 - Data Transfer MM: BAPI Interface Internal -> Delivery Creation
EXIT_SAPLV50R_VIEW_001 - Calculation of stock for shipping due date list
EXIT_SAPLV50R_VIEW_002 - Calculation of Stock for POs for Shipping Due Date List
EXIT_SAPLV50S_001 - User Exit for Controlling Document Number Assignment in Decentralized WMS
EXIT_SAPLV50S_002 - Control for Whether Fields in Distributed Deliveries can be Changed
EXIT_SAPLV50S_911 - TAS - Customer exit after creation of delivery (rushorder)
EXIT_SAPLV51G_001 - Text Fields in the Overall Contents Tree Structure
EXIT_SAPLV51P_001 - User Exit: Automatic Packing - Packaging Material Determination
EXIT_SAPLV51P_002 - User Exit: Automatic Packing
EXIT_SAPLV51P_003 - Fill Append Fields for Automatic Packing
EXIT_SAPLV51R_001 - User Exit: Check Whether Handling Units Can Be Archived
EXIT_SAPLV51S_001 - Fill in HU Header Data
EXIT_SAPLV52E_001 - SD Legal Control: User exit for additional license checks
EXIT_SAPLV53C_001 - W&S: Rough Workload Calculation in Time per Item
EXIT_SAPLV53C_002 - W&S: Rough Workload Estimate Derivation Shipping Material Type/Time Slot
EXIT_SAPLV54B_001 - Shipment Cost Calculation: Prepare Price Determination (KOMK)
EXIT_SAPLV54B_002 - Shipment Cost Calculation: Prepare Proce Determination (KOMP)
EXIT_SAPLV54B_003 - Shipment Costs Calculation: Determine Rate Type
EXIT_SAPLV54B_004 - Shipment Cost Calculation: Determine the Calculation Status
EXIT_SAPLV54C_001 - Determine Texts for Shipment Cost Items
EXIT_SAPLV54C_002 - Shipment Cost Calculation: Generation of Shipment Cost Subitems
EXIT_SAPLV54C_003 - Shipment Costs Processing: Determine Invoicing Party
EXIT_SAPLV54C_004 - Shipment Costs Processing: Determine Loc. for Tax Invoice
EXIT_SAPLV54D_001 - Shipment Costing: Determining the Tax Countries
EXIT_SAPLV54K_001 - Determining the factors for apportionment of shipment costs
EXIT_SAPLV54P_001 - Shipment Cost Information: Define Customer-Specific Function Codes
EXIT_SAPLV54P_002 - Shipment Cost Information: Execute Customer-Specific Functions
EXIT_SAPLV54U_001 - Review of Shipment Costs for Changes
EXIT_SAPLV54U_002 - Review of Shipment Costs for Completeness
EXIT_SAPLV54U_003 - Specification of shipment cost number
EXIT_SAPLV54U_004 - Shipment Cost Processing: Prepare New Objects for Saving
EXIT_SAPLV54U_005 - Shipment Cost Processing: Save New Objects
EXIT_SAPLV54U_006 - Shipment Purchase Order - Sales Data (Header)
EXIT_SAPLV54U_007 - Shipment Purchase Order - Sales Data (Item)
EXIT_SAPLV55E_001 - User exit for print control of FT documents
EXIT_SAPLV55K_001 - Delivery (Inbox): Copy Data
EXIT_SAPLV55K_002 - Delivery (Inbox): Prepare processing
EXIT_SAPLV55K_003 - Delivery (Inbox): Evaluate Results
EXIT_SAPLV55K_004 - Shipping Notif. (Inbox): Modif. of IDOC Control Data Before Loop IDOC_DATA
EXIT_SAPLV55K_005 - Purchase Order (Inbox): Modification of IDOC Control Data Before IDOC_DATA
EXIT_SAPLV55K_011 - Shipping Notification (Inbox): Copy Data
EXIT_SAPLV55K_012 - Shippingg Notification (Inbox): Prepare Processing
EXIT_SAPLV55K_013 - Shipping Notification (Inbox): Evaluate Results
EXIT_SAPLV55K_020 - IDoc SHPMNT: Modification Control/Data Before Processing
EXIT_SAPLV55K_021 - Processing of Segment Contents for IDOC Shipment
EXIT_SAPLV55K_022 - Save Own Tables for Receipt of IDoc SHPMNT
EXIT_SAPLV55K_030 - IDoc SHPMNT: Tendering Pre-Process Modification
EXIT_SAPLV55K_031 - IDoc SHPMNT: Tendering Individual Segment Processing
EXIT_SAPLV55K_032 - Save Own Tables for Receipt of IDoc SHPMNT
EXIT_SAPLV56A_003 - Customer Exit for Setting Filtering on Shipping Unit Calc
EXIT_SAPLV56B_001 - Transportation Processing: Field Modification
EXIT_SAPLV56F_010 - Shipment Processing: Copying Delivery Data to Shipment Document
EXIT_SAPLV56F_011 - Shipment Processing: Activities for Setting a Status, Time 1
EXIT_SAPLV56F_012 - Shipment Processing: Activities for Setting a Status, Time 2
EXIT_SAPLV56I_001 - IDOC TPSDLS: Modification of IDOC in Delivery Header Segment Group
EXIT_SAPLV56I_002 - IDOC TPSDLS: Modification of IDOC in Delivery Item Group
EXIT_SAPLV56I_003 - IDOC TPSDLS: Modification of IDOC in Packaging Data Group
EXIT_SAPLV56I_004 - IDOC TPSDLS: Modification of Entire IDOC After Generation
EXIT_SAPLV56I_005 - IDOC TPSDLS: Modification of Transport-Relevant Delivery Items
EXIT_SAPLV56I_006 - IDOC TPSDLS: User-Defined Determination Routines for Loc. Sub. TPS
EXIT_SAPLV56I_010 - IDOC TPSSHT01: Modification of IDOC Transportation Segments
EXIT_SAPLV56I_011 - IDOC TPSSHT01: Modification of Transportation Tables, New Tables Proc.
EXIT_SAPLV56I_012 - IDOC TPSSHT01: Save New Tables
EXIT_SAPLV56I_020 - Modification of IDOC Control Record in SD-TPS Interface
EXIT_SAPLV56K_001 - Customer Exits for Outbound Shipment Control Record
EXIT_SAPLV56K_002 - Transmit Shipments to IDOC Type
EXIT_SAPLV56K_BAPI_001 - User Exit: Fill Interface for Change BAPI
EXIT_SAPLV56L_001 - Status of Shipments for a Delivery
EXIT_SAPLV56L_002 - Reading of Delivery Data for Shipment Processing
EXIT_SAPLV56L_007 - Switch Off Multiple Transmission Block for Deliveries to TPS
EXIT_SAPLV56M_001 - Collective Processing for Shipment: Enhancement of Field Catalog
EXIT_SAPLV56M_002 - Collective Processing Shipment: Assign Deliveries to Shipments
EXIT_SAPLV56M_003 - Collective Processing Shipment: Filling Generated Shipment Docs with Data
EXIT_SAPLV56S_001 - Shipment Processing: Leg Determination
EXIT_SAPLV56T_001 - Filter Delivery Items for Shipment
EXIT_SAPLV56U_001 - Checking of Shipments for Changes
EXIT_SAPLV56U_002 - Checking of Shipments for Completeness
EXIT_SAPLV56U_003 - Shipment Number Allocation
EXIT_SAPLV56U_004 - Shipment Processing: Prepare New Objects for Saving
EXIT_SAPLV56U_005 - Updating of Additional Objects Within Shipment Processing
EXIT_SAPLV56U_006 - Obsolete as of $.6C: Update Delivery by Delivery Routines
EXIT_SAPLV56U_007 - Additional Rules for Determining Transportation Planning Status
EXIT_SAPLV57A_001 - Determine Rules for Distribution of Condition Values
EXIT_SAPLV60A_001 - Billing User Exit. Processing KIDNO (Payment Reference Number)
EXIT_SAPLV60A_002 - Customer Function: Process Communication Table for the Bill. Document
EXIT_SAPLV60B_001 - User Exit AC Interface (Header Line)
EXIT_SAPLV60B_002 - User Exit AC Interface (Customer Line)
EXIT_SAPLV60B_003 - User Exit RW Interface (Cost)
EXIT_SAPLV60B_004 - User Exit AC Interface (GL Account Item)
EXIT_SAPLV60B_005 - User Exit AC Interface (Accruals)
EXIT_SAPLV60B_006 - User Exit AC Interface (Tax Line)
EXIT_SAPLV60B_007 - User Exit AC Interface (Customer Line)
EXIT_SAPLV60B_008 - User Exit AC Interface Transfer Tables
EXIT_SAPLV60B_010 - User exit item table for the customer lines
EXIT_SAPLV60B_011 - User Exit Communication Structures for Reconciliation Account Det.
EXIT_SAPLV60F_001 - Editing the Proposed Different Billing Date
EXIT_SAPLV60P_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_003 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_004 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_005 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_006 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_007 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_008 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_009 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_010 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_011 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_012 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_013 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_018 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV60P_019 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPLV61A_002 - Customer Exit : Pricing - Rounding Rule
EXIT_SAPLV61A_400 - F&A Repricing controlling
EXIT_SAPLV61B_001 - WFMC: Find Fax Number
EXIT_SAPLV61B_002 - WFMC: Set Print Parameters
EXIT_SAPLVAL1_001 - Change vendor for purch. order from the cust. order via purch. requisition
EXIT_SAPLVBMD_001 - Shelf Life Expiration Date CFC
EXIT_SAPLVBWC_001 - Control of Decoupling for Distributed Batches
EXIT_SAPLVBXD_001 - Control for Communication
EXIT_SAPLVBXD_002 - Control for Selection Criteria
EXIT_SAPLVBXD_003 - Control for the APO Call
EXIT_SAPLVBXD_004 - Control for the Results
EXIT_SAPLVCOM_001 - Fill Output Communication Structure KOMKBV6
EXIT_SAPLVCOM_002 - Fill Output Partner in Application V6
EXIT_SAPLVCOM_003 - Fill Output Communication Structure KOMKBE1
EXIT_SAPLVCOM_004 - Fill Output Partner in Application E1
EXIT_SAPLVCOM_005 - Fill Output Communication Structure KOMKBM1
EXIT_SAPLVCOM_006 - Fill Output Partner in Application M1
EXIT_SAPLVCOM_007 - Fill Output Communication Structure KOMKBV7
EXIT_SAPLVCOM_008 - Fill Output Partners in Application V7
EXIT_SAPLVED4_001 - Modify Warnings in Table XVBFS
EXIT_SAPLVED4_002 - Copying Data to Screens for Incoming EDI Docs
EXIT_SAPLVED4_003 - Customer-Specific Changes in Workflow Parameters
EXIT_SAPLVED4_004 - Generating the Mail Recipient in Inbound Processing for Component Supplier
EXIT_SAPLVED5_001 - User Exit for Condition Value Tolerances in the Self-Billing Procedure
EXIT_SAPLVED5_002 - User Exit Messages Credit Memo Procedures SBINV
EXIT_SAPLVED5_003 - User Exit Tolerance Check Credit Memo Procedure SBINV
EXIT_SAPLVED5_004 - Customer Function for changing Billing Document Data SBINV
EXIT_SAPLVED5_005 - Customer-Specific Changes in Workflow Parameters
EXIT_SAPLVED5_006 - Copying Data to Screens for Incoming EDI Docs
EXIT_SAPLVEDA_001 - SD EDI Incoming Orders: Reading Additional Data from IDOC
EXIT_SAPLVEDA_002 - SD EDI Incoming Orders:Schedule Additional Data for Screen
EXIT_SAPLVEDA_003 - SD EDI Incoming Orders: Additional Sales Activities Call Transaction VA01
EXIT_SAPLVEDA_004 - SD EDI Incoming Orders: Final Sales Activities per Sales Order
EXIT_SAPLVEDA_005 - SD EDI Incoming Orders: Final Sales Activities (Mass Processing)
EXIT_SAPLVEDA_006 - SD EDI Incoming Orders: Set Order Type
EXIT_SAPLVEDA_007 - SD EDI: Incoming Orders: Create Customer Number/Sales Area
EXIT_SAPLVEDA_008 - SD EDI Incoming Orders: Manipulation of Error Tables in Processing
EXIT_SAPLVEDA_009 - SD EDI Incoming Orders: Additional Check for IDoc Segments
EXIT_SAPLVEDA_010 - SD EDI Incoming Orders: Manipulation of Status Table
EXIT_SAPLVEDA_011 - SD EDI Incoming Orders: Final Processing of Internal Error Tables
EXIT_SAPLVEDA_012 - SD EDI Incoming Orders: Changing Internal Table Configurable Materials
EXIT_SAPLVEDB_001 - SD EDI Changes to Incoming Orders: Reading Additional Data from IDoc
EXIT_SAPLVEDB_002 - SD EDI Change Incoming Orders: Schedule Additional Data for Screen
EXIT_SAPLVEDB_003 - SD EDI Change Sales Order: Additional Sales Activ. Transaction VA02
EXIT_SAPLVEDB_004 - SD EDI Change Incoming Orders: Final Sales Activities per Document
EXIT_SAPLVEDB_005 - SD EDI Change Sales Order: Final Sales Activities (Mass Processing)
EXIT_SAPLVEDB_006 - SD EDI Change Incoming Orders: Create Organizational Data
EXIT_SAPLVEDB_007 - SD EDI Change Incoming Orders: Additional Check for IDoc Segments
EXIT_SAPLVEDB_008 - SD EDI Incoming Orders: Manipulation of Error Tables in Processing
EXIT_SAPLVEDB_009 - SD EDI Change Sales Order Final Processing of Internal Error Tables
EXIT_SAPLVEDB_010 - SD EDI Change Incoming Orders: Manipulation of Status Table
EXIT_SAPLVEDB_012 - SD EDI Change Incoming Orders: Change Internal Table Config. Materials
EXIT_SAPLVEDC_001 - Customer Enhancement of Control Record for Confirming Sales Orders
EXIT_SAPLVEDC_002 - Customer Enhancement for Data Segments Sales Order Confirmation
EXIT_SAPLVEDC_003 - SD EDI ORDRSP: Final Customer Enhancement
EXIT_SAPLVEDC_004 - SD EDI ORDRSP: Customer Enhancement to Import Additional Data
EXIT_SAPLVEDC_005 - SD EDI ORDRSP: Customer Enhancement Transfer Configuration
EXIT_SAPLVEDC_006 - SD EDI ORDRSP: Customer Enhancement Configuration Structures
EXIT_SAPLVEDC_007 - SD EDI ORDRSP: Customer Enhancement for Header Conditions
EXIT_SAPLVEDC_008 - SD EDI ORDRSP: Customer Enhancement for Item Conditions
EXIT_SAPLVEDE_001 - Customer Enhancements in Control Record for Quotation Output
EXIT_SAPLVEDE_002 - Customer Enhancement for Data Segments Quotation Output
EXIT_SAPLVEDE_003 - SD EDI REQTE: Final Customer Enhancement
EXIT_SAPLVEDE_004 - SD EDI REQOTE: Customer Enhancement to Import Additional Data
EXIT_SAPLVEDE_005 - SD EDI REQOTE: Customer Enhancement Transfer Configuration
EXIT_SAPLVEDE_006 - SD EDI REQOTE: Customer Enhancement Configuration Structures
EXIT_SAPLVEDE_007 - SD EDI REQOTE: Customer Enhancement for Header Conditions
EXIT_SAPLVEDE_008 - SD EDI REQOTE: Customer Enhancement for Item Conditions
EXIT_SAPLVEDF_001 - User_Exit Control Data IDoc_Output_Invoice
EXIT_SAPLVEDF_002 - User_EXit Customer Enhancement in Data Segments Billing Document Output
EXIT_SAPLVEDF_003 - User_Exit in Order to Avoid Reading the Packaging Data
EXIT_SAPLVEDF_004 - EDI Invoice: Customer Enhancement to Import Additional Data
EXIT_SAPLVEDQ_001 - SD EDI Inquiry Inbox: Read Additional Data from IDOC
EXIT_SAPLVEDQ_002 - SD EDI Inquiry Inbox: Schedule Additional Data for Screen
EXIT_SAPLVEDQ_003 - SD EDI: Inquiry Inbox: Additional Sales Activities Call Transaction VA21
EXIT_SAPLVEDQ_004 - SD EDI Inquiry Inbox: Final Sales Activities per Inquiry
EXIT_SAPLVEDQ_005 - SD EDI Inquiry Inbox: Final Sales Activities (Mass Processing)
EXIT_SAPLVEDQ_006 - SD EDI Inquiry Inbox: Set Quotation Type
EXIT_SAPLVEDQ_007 - SD EDI Inquiry Inbox: Create Customer Number/Sales Area
EXIT_SAPLVEDQ_008 - SD EDI: Inquiry Inbox: Manipulation of Error Table in Processing
EXIT_SAPLVEDQ_009 - SD EDI Inquiry Inbox: Additional Check for IDoc Segments
EXIT_SAPLVEDQ_010 - SD EDI Inquiry Inbox: Manipulation of Status Table
EXIT_SAPLVEDQ_011 - SD EDI Inquiry Inbox: Final Processing of Internal Error Tables
EXIT_SAPLVEDQ_012 - SD EDI Inquiry Inbox: Change Internal Table Configurable Materials
EXIT_SAPLVIMP_001 - User exit for import simulation default
EXIT_SAPLVKOE_001 - Condition Transmission: Derivation of Filter Object E1KOMG
EXIT_SAPLVKOE_002 - Condition Transmission: Derivation of a Customer Segment to E1KOMG
EXIT_SAPLVKOI_001 - Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
EXIT_SAPLVKOI_002 - Condition Interchange: Inbound Processing of Customer Segments
EXIT_SAPLVKOO_001 - Condition Transfer - Help Function: Check Whether Condition Type Allowed
EXIT_SAPLVKOO_002 - Condition Transfer - Help Function: Modification E1EDK05 E1EDP05
EXIT_SAPLVMDE_001 - Shipment Interface: Error Handling IDOC Inbox
EXIT_SAPLVMDE_002 - Shipment Interface: Message PICKSD (Picking, Issue)
EXIT_SAPLVMDE_003 - Shipping Interface: Message SDPICK (Picking, Receipt)
EXIT_SAPLVMDE_004 - Shipping Interface: Message SDPACK (Packing, Inbound)
EXIT_SAPLVPRE_001 - PRICAT Outbound Processing (MAMT AUSP MAW1 derivation)
EXIT_SAPLVPRE_002 - PRICAT Outbound Processing (Control Record)
EXIT_SAPLVPRE_003 - PRICAT Outbound Processing (IDoc Segments)
EXIT_SAPLVV01_001 - Create Export of Additional Customer Master Segments
EXIT_SAPLVV01_002 - Customer Exit for Customer-Specific Filter Objects
EXIT_SAPLVV02_001 - Read and Post Additional Export Customer Master Segments
EXIT_SAPLW61V_001 - User Exit for Determining Checking Rule and Plant
EXIT_SAPLWAK6_001 - User Exit for Coupon Processing in POS Inbound
EXIT_SAPLWALL_004 - User Exit for Recipient Determination in a Distribution Center
EXIT_SAPLWAP0_001 - Appointments: User exit for filling the document information structure
EXIT_SAPLWAP0_002 - Appointments: User Exit for Calculating the Appointment Length for POs
EXIT_SAPLWAP0_003 - Appointments: User Exit for Calculating Appointment Length (Inb. Delivery)
EXIT_SAPLWAP0_004 - Appointments: User Exit for Saving Appointments
EXIT_SAPLWAP0_005 - Appointments: User Exit for Sorting Free Time Slots
EXIT_SAPLWAP0_008 - Appointments: User Exit for Calculating the Appointment Length (Worklist)
EXIT_SAPLWAUF_003 - Promotion Check: Automatically Adopt Requested Qty as Confirmed Qty
EXIT_SAPLWAUF_005 - Use Reduced Order Quantity in Allocation Table
EXIT_SAPLWAUF_100 - Determine Delivery Phase for each Article and Recipient
EXIT_SAPLWAUF_101 - Allocation Table Number Determination
EXIT_SAPLWAUF_102 - Material selection
EXIT_SAPLWAUF_103 - Determine Delivery Phase for each Article and Distribution Center
EXIT_SAPLWB27_010 - Trading Contract: Enhancement for Creating with Reference
EXIT_SAPLWB2A_001 - Trading Contract: KOPF Data Transfer to Screen Exit
EXIT_SAPLWB2A_002 - Trading Contract: KOPF Transport of Data from Screen Exit
EXIT_SAPLWB2A_003 - Trading Contract: POSITION Data Transfer for Screen Exit
EXIT_SAPLWB2A_004 - Trading Contract: POSITION Data from Screen Exit
EXIT_SAPLWB2A_006 - Trading Contract: Customer Exit Before Saving
EXIT_SAPLWB2A_007 - Trading Contract: Call of Customer Functions
EXIT_SAPLWB2A_008 - Trading Contract: Additional User Checks Before Line Item Deletion
EXIT_SAPLWB2A_009 - Trading Contract: Batch Number Assignment
EXIT_SAPLWB2A_010 - Trading Contract: External Number Default
EXIT_SAPLWB2A_011 - Trading Contract: Exit Check External Number
EXIT_SAPLWB2H_006 - Trading Contract: Check if Order Should Be Created
EXIT_SAPLWB2H_007 - Trading Contract: Check if Purchase Order Is Created as Follow-On Document
EXIT_SAPLWB2K_005 - Trading Contract: Exit Field Control
EXIT_SAPLWB2S_006 - Trading Contract: Additional Condition Checks
EXIT_SAPLWBBE_001 - Modification of Assortment List Items and Groups
EXIT_SAPLWBBE_002 - Field Modification in the Assortment List Line
EXIT_SAPLWBBI_001 - Modification of Replenishment List IDoc
EXIT_SAPLWBBI_002 - Customer Enhancement for Assortment List Change Analysis
EXIT_SAPLWBBR_001 - Sort Modification for Materials in the Assortment List
EXIT_SAPLWBBY_INTERFACE_014 - POS Interface: Modification of the IDoc Data in Bonus Buys
EXIT_SAPLWBW2_001 - test
EXIT_SAPLWDFE_001 - Customer-Specific Determination Option for Requirements Calculation Data
EXIT_SAPLWEVE_001 - IS-R Labeling: Print Processing / Output
EXIT_SAPLWEVE_002 - IS-R Labeling: IDoc Processing / Output
EXIT_SAPLWFCSKRNL_001 - User Exit: Calculate Safety Stock/Reorder Point
EXIT_SAPLWFCSMDST_001 - User Exit for Consumption Data
EXIT_SAPLWFCSMDST_002 - User Exit for Forecast Data
EXIT_SAPLWFR23_001 - User Exit: Fill LIKP from KOMDLGN for Additionals Check
EXIT_SAPLWFR23_002 - User Exit: Fill LIPS from KOMDLGN or Additionals Check
EXIT_SAPLWFR25_001 - User Exit: Quantity Distribution for Subitem Maintenance
EXIT_SAPLWFR25_002 - User Exit: Distribution of Qty among Schedule Lines in Subitem Maintenance
EXIT_SAPLWFR2_001 - User Exit for Distributing Remaining Quantities
EXIT_SAPLWFR3_001 - User Exit for Correcting Results after Checking for Double Procurement
EXIT_SAPLWFR4_001 - User Exit: Closing of Deliveries in Merchandise Distribution
EXIT_SAPLWFR5_001 - User Exit: Adjusting Quantity Distribution at GR
EXIT_SAPLWFR9_001 - User Exit: Display Distribution for Compiling Field Catalog List
EXIT_SAPLWFR9_002 - User Exit: Display Distribution for Filling Output Area (Procurement Lev.)
EXIT_SAPLWFR9_003 - User Exit: Display Distribution for Filling Output Area (Issue Level)
EXIT_SAPLWIS1_001 - Customer Exit for Influencing the Statistical Sequence of Characteristics
EXIT_SAPLWIS3_001 - User Exit for Enhancing Communication Structure for Retail Price Changes
EXIT_SAPLWIS5_001 - Customer Exit for Enhancing Comm. Structure of Physical Inventory Doc.
EXIT_SAPLWIS6_001 - Customer Exit for Enhancing Communication Structure for Invoice Document
EXIT_SAPLWIS_PLAN_001 - Retail Planning: SAP Enhancement Authorizations
EXIT_SAPLWIS_PLAN_002 - Retail Planning: SAP Enhancement Layout for Cell Manipulations
EXIT_SAPLWIS_PLAN_003 - Retail Planning: SAP Enhancement 'Additional Planning Key Figures'
EXIT_SAPLWIS_PLAN_007 - SAP Enhancement: Running a Menu Function in the Planning Program
EXIT_SAPLWIS_PLAN_O_004 - SAP Enhancement 'Changes to Promotions'
EXIT_SAPLWIS_PLAN_O_005 - SAP Enhancement: After Creating a Promotion in MAP
EXIT_SAPLWIS_PLAN_O_006 - After Creating an Allocation Table
EXIT_SAPLWLB2_001 - User Exit for Using Customer-Specific Forecast Data
EXIT_SAPLWLB2_002 - User Exit for ROI Calc
EXIT_SAPLWLB2_003 - User Exit for Service Level
EXIT_SAPLWLB2_004 - User Exit for Range of Coverage
EXIT_SAPLWLB2_005 - User Exit for Checking Upper Limit of Multiple Restrictions
EXIT_SAPLWLB2_006 - User Exit: calc_next_multiple_restri upper border
EXIT_SAPLWLB2_007 - User Exit for Load Building Algorithm
EXIT_SAPLWLB3_001 - User Exit for Determining Valuation Pr. for Actual Vendor Service Level
EXIT_SAPLWLB3_002 - User Exit for Determining the Actual Vendor Service Level
EXIT_SAPLWLB3_003 - User Exit for Determining Timepoints for the Actual Vendor Service Level
EXIT_SAPLWLB3_004 - User Exit for Determining Stock Fit for Sale
EXIT_SAPLWLB3_005 - User Exit for Determining the Date/Time Limits for WLB3
EXIT_SAPLWLB3_006 - Decision on Whether to Build a Load
EXIT_SAPLWLB3_007 - Customer-Specific Filtering of LB Materials
EXIT_SAPLWLB3_008 - Customer-Specific Determination of Order Date for LB Combination
EXIT_SAPLWLB3_009 - Customer-Specific Determination of Delivery Date for LB Combination
EXIT_SAPLWLB3_010 - Correction Before and After the Current Range of Coverage Step
EXIT_SAPLWLB3_011 - Alternative Customer-Specific Algorithm for More Specific Algorithm
EXIT_SAPLWLB3_014 - User Exit for Determining Order Items
EXIT_SAPLWLB3_015 - User Exit for Determining Forecast Values
EXIT_SAPLWLB3_016 - Customer-Specific Filtering of Load Building Combinations
EXIT_SAPLWLB3_017 - Customer-Specific Determination of Materials that can be Ordered
EXIT_SAPLWLB3_018 - Customer-Specific Split in Automatic Load Building
EXIT_SAPLWLBA_001 - Customer Exit for Customizing Tests for Load Building
EXIT_SAPLWLBA_002 - Tests for TWBO0
EXIT_SAPLWLBA_003 - Determination of Vendor Data
EXIT_SAPLWLBA_004 - Determination of Plant Data
EXIT_SAPLWLF0_001 - Enhancement of Communication Structure KOMK for Pricing
EXIT_SAPLWLF0_002 - Enhancement Communication Structure KOMP for Pricing
EXIT_SAPLWLF1_001 - Fill/Change Customer Fields in Header Data of Settlement Documents
EXIT_SAPLWLF1_002 - Fill/Change Customer Fields in Item Data of Settlement Docs after Pricing
EXIT_SAPLWLF1_003 - Data Transfer Pricing Settlement Documents
EXIT_SAPLWLF1_004 - Enhancement: Provision of Subscreen Data Billing Documents Item
EXIT_SAPLWLF1_005 - Enhancement: Transfer of Subscreen Data Billing Documents Item
EXIT_SAPLWLF1_006 - Enhancement: Provision of Subscreen Data Billing Documents Header
EXIT_SAPLWLF1_007 - Enhancement: Transfer of Subscreen Data Billing Documents Header
EXIT_SAPLWLF1_008 - Check Customer Fields in Header Data of Settlement Management Documents
EXIT_SAPLWLF1_009 - Check Customer Fields in Item Data of Settlement Management Documents
EXIT_SAPLWLF1_010 - Fill/Change Customer Fields in Item Data of Settlement Docs before Pricng
EXIT_SAPLWLF1_011 - Initialize Customer Fields
EXIT_SAPLWLF2_001 - Enhancement: Credit Limit Check for Settlement Documents
EXIT_SAPLWLF2_002 - Enhancement: Allowed Customer/Vendor Combinations
EXIT_SAPLWLF2_003 - Enhancement: Field Check Header Data Settlement Document
EXIT_SAPLWLF2_004 - Enhancement: Field Check Item Data Settlement Document
EXIT_SAPLWLF2_005 - Enhancement: Determine Settlement Document List Date
EXIT_SAPLWLF2_006 - Provide Subscreen Data Settlement Documents Header
EXIT_SAPLWLF2_007 - Adopt Subscreen Data Settlement Documents Header
EXIT_SAPLWLF2_008 - Provide Subscreen Data Settlement Documents Item
EXIT_SAPLWLF2_009 - Adopt Subscreen Data Settlement Documents Item
EXIT_SAPLWLF2_010 - Provide Subscreen Data Vendor Settlement List Header
EXIT_SAPLWLF2_011 - Adopt Subscreen Data Vendor Settlement List Header
EXIT_SAPLWLF2_016 - Enhancement: Field Check Header Data Settlement Request
EXIT_SAPLWLF4_001 - Comm. Structures for LIS Updating from Docs in Settl. Mgmt.
EXIT_SAPLWLF8_001 - Document Transfer Print Program
EXIT_SAPLWLF8_002 - Data Transfer Settlement Document List Creation
EXIT_SAPLWLF8_003 - Data Transfer for Customer Settlement List Creation
EXIT_SAPLWLFB_001 - Enhancement: Accounting Interface (Header Line)
EXIT_SAPLWLFB_002 - Enhancement: Accounting Interface (Vendor Header Line)
EXIT_SAPLWLFB_003 - Enhancement: Accounting Interface (Accruals)
EXIT_SAPLWLFB_004 - Enhancement: Accounting Interface (G/L Account Line)
EXIT_SAPLWLFB_005 - Enhancement: Accounting Interface (Tax Line)
EXIT_SAPLWLFB_006 - Enhancement: Accounting Interface (Vendor Line)
EXIT_SAPLWLFB_007 - Enhancement: Accounting Interface (Customer Line)
EXIT_SAPLWLFB_008 - Enhancement: Accounting Interface (Vendor Header Line)
EXIT_SAPLWLFB_009 - Enhancement: Accounting Interface (Material Posting)
EXIT_SAPLWLFB_010 - Enhancement: Accounting Interface Transfer Tables
EXIT_SAPLWLFB_011 - Enhancement: Accounting Interface (Account Determination)
EXIT_SAPLWLFB_012 - Enhancement: Accounting Interface (G/L Account Line, Vendor Settl. List)
EXIT_SAPLWLFB_013 - Enhancement of Acounting Interface Values (Vendor Line)
EXIT_SAPLWLFB_014 - Enhancement to Accounting Interface Values (Customer Line)
EXIT_SAPLWLFB_015 - Enhancement to Accounting Interface Values (G/L Account Line)
EXIT_SAPLWLFB_016 - Enhancement of Accounting Interface Values (Accruals)
EXIT_SAPLWLFB_017 - Enhancement of Accounting Interface Values (Tax Line)
EXIT_SAPLWLFB_018 - Enhancement of Accounting Interface Values (Vendor Header Line)
EXIT_SAPLWLFB_019 - Enhancement of Accounting Interface Values (Customer Header Line)
EXIT_SAPLWLFB_020 - Enhancement of Accounting Interface Values (G/L Line, Settlement Doc List)
EXIT_SAPLWLFB_021 - Enhancement of Accounting Interface Values (Material Posting)
EXIT_SAPLWLFI_001 - Enhancement: Profitability Segment Determination
EXIT_SAPLWLFN_001 - Enhancement: Field Selection Settlement Document
EXIT_SAPLWLFO_001 - Enhancement: Method of Determining Cash Discount
EXIT_SAPLWLFO_002 - Enhancement: Method of Determining Cash Discount Checks at Item Level
EXIT_SAPLWLFY_001 - Payment Advice Formatting Print Program
EXIT_SAPLWLFY_002 - Print Formatting
EXIT_SAPLWLFY_003 - Line Structure Print Output
EXIT_SAPLWLFY_004 - Line Structure Print Output Payment Advice Close
EXIT_SAPLWMVC_001 - User Exit for Selecting a Quota Scale
EXIT_SAPLWMVC_002 - User Exit for Automatic Maintenance of Quota Scales
EXIT_SAPLWN01_001 - Business Volume Data (Scale/Condition Basis) Before Calculation of Income
EXIT_SAPLWN01_002 - Calculation of the Income of a Condition Record
EXIT_SAPLWN01_003 - Change settlement data before creation of settlement doc.
EXIT_SAPLWN06_001 - In LIS Update Simulation, Data Derived from Purchasing Documents
EXIT_SAPLWN06_002 - In LIS Update Simulation, Data Derived from Agency Documents
EXIT_SAPLWN08_001 - Add Data from Purchasing Doc.(Bus. Vol. Data) to Communic. Struct. MCKONA
EXIT_SAPLWN12_001 - Add Data to Communication Structure MCKONA (Incomes)
EXIT_SAPLWN13_001 - User Exit Index Entries from Settlement of Arrangement
EXIT_SAPLWN35_001 - Add Data from Agency Docs (Bus.Vol. Data) to Communic. Structure MCKONA
EXIT_SAPLWOD1_001 - User Exit for Individual Fields in Table Control
EXIT_SAPLWOD1_002 - User Exit for Customer-Specific Function Key
EXIT_SAPLWOD1_003 - User Exit for Determining Order Quantity Proposals
EXIT_SAPLWOD1_004 - User Exits When Saving Data
EXIT_SAPLWOD1_005 - User Exit for Material Sort Sequence in Online Planning
EXIT_SAPLWOD1_006 - User Exit for Using Customer-Specific Forecast Data
EXIT_SAPLWOD1_007 - User Exit for Collecting Consumption Values
EXIT_SAPLWOD1_008 - User Exit for Changing Consumption Values
EXIT_SAPLWOD2_001 - Sort Module for Worklist
EXIT_SAPLWOD2_002 - Enhancement of Worklist
EXIT_SAPLWPAV_001 - POS Upload: Role Resolution
EXIT_SAPLWPAV_002 - Assign a Processing Area to a Workflow Task
EXIT_SAPLWPCA_001 - Function Exit for Product Catalog IDoc Outbound Message Type PCHEAD
EXIT_SAPLWPCA_002 - Function Exit for Product Catalog IDoc Outbound Message Type PCITEMS
EXIT_SAPLWPCA_003 - Function Exit for Product Catalog IDoc Inbound Message Type PCHEAD
EXIT_SAPLWPCA_004 - Function Exit for Product Catalog IDoc Inbound Message Type PCITEMS
EXIT_SAPLWPCI_001 - Function Exit for Product Catalog IDoc Outbound
EXIT_SAPLWPCO_001 - Function Exit for Product Catalog Create Purchase Order Number
EXIT_SAPLWPCO_002 - Function Exit for Product Catalog Create Catalog Code
EXIT_SAPLWPDA_001 - POS Interface: Modification of the IDoc Data Material Groups
EXIT_SAPLWPDA_002 - POS Interface: Modification of IDoc Data for Material Master
EXIT_SAPLWPDA_003 - POS Interface: Modification of IDoc Data for EAN/UPC References
EXIT_SAPLWPDA_004 - POS Interface: Modification of IDoc Data for Set Assignments
EXIT_SAPLWPDA_005 - POS Interface: Modification of IDoc Data for Follow-On Items
EXIT_SAPLWPDA_006 - POS Interface: Modification of IDoc Data for Exchange Rates
EXIT_SAPLWPDA_007 - POS Interface: Modification of IDoc Data for Taxes
EXIT_SAPLWPDA_008 - POS Interface: Modification of IDoc Data for Personal Data
EXIT_SAPLWPDA_009 - POS Interface: Additional Change Pointer Analysis for WP_PLU
EXIT_SAPLWPDA_010 - POS Interface: Additional Change Pointer Analysis for WPDSET
EXIT_SAPLWPDA_011 - POS Interface: Additional Change Pointer Analysis for WPDNAC
EXIT_SAPLWPDA_012 - POS Interface: Additional Change Pointer Analysis for WPDWGR
EXIT_SAPLWPDA_013 - POS Interface: Additional Change Pointer Analysis for WP_PER
EXIT_SAPLWPDA_015 - POS Outbound: Additional Filter Option in Condition Pointer Analysis
EXIT_SAPLWPDA_016 - POS Interface: Modification of IDoc Data for Promotion Discounts
EXIT_SAPLWPDA_017 - POS Interface: Additional Change Pointer Analysis for WPDREB
EXIT_SAPLWPLG_001 - Modification of Eport Data for External Space Management
EXIT_SAPLWPLG_002 - Modification of the Import Data for External Space Management
EXIT_SAPLWPOPO_001 - Customer-Specific Determination of Materials that can be Ordered
EXIT_SAPLWPSA_001 - Change the Control for Document Links and POS Monitoring
EXIT_SAPLWPUE_001 - GR Check (Correct Quantities)
EXIT_SAPLWPUE_002 - GR Control (Different Quantities)
EXIT_SAPLWPUE_050 - POS Inbound Processing Messages
EXIT_SAPLWPUE_100 - Do Not Use! User Exit for Sales Audit: Header for IDoc WPUBON01
EXIT_SAPLWPUE_101 - Do Not Use! User Exit for Sales Audit: Line Item in IDoc WPUBON0
EXIT_SAPLWPUE_102 - IDoc WPUBON01 Before Document is Posted
EXIT_SAPLWPUE_103 - Do Not Use: Sales Audit: Exit for User Segment E1WXX01
EXIT_SAPLWPUE_104 - IDoc WPUBON01 Before Inbound Processing
EXIT_SAPLWPUE_105 - Check Whether IDoc Transaction WPUBON01 Is Compressable
EXIT_SAPLWPUE_106 - IDoc WPUBON01 Process User Segment
EXIT_SAPLWPUE_109 - IDoc WPUBON01 After Inbound Processing
EXIT_SAPLWPUE_110 - IDoc WPUUMS01 Before Posting
EXIT_SAPLWPUE_111 - Do Not Use! User Exit for User Segment in IDoc WPUUMS
EXIT_SAPLWPUE_112 - IDoc WPUUMS01 Before Inbound Processing
EXIT_SAPLWPUE_113 - Process IDoc WPUUMS01 User Segment
EXIT_SAPLWPUE_119 - IDoc WPUUMS01 After Inbound Processing
EXIT_SAPLWPUE_120 - IDoc WPUKSR01 Before Document Is Posted
EXIT_SAPLWPUE_121 - Do Not Use! User Exit for User Segment in IDoc WPUKSR
EXIT_SAPLWPUE_122 - IDoc WPUKSR01 Process User Segment
EXIT_SAPLWPUE_123 - IDoc WPUKSR01 Before Inbound Processing
EXIT_SAPLWPUE_129 - IDoc WPUKSR01 After Inbound Processing
EXIT_SAPLWPUE_130 - IDoc WPUFIB01 Before Document Is Posted
EXIT_SAPLWPUE_131 - IDoc WPUFIB01 Process User Segment
EXIT_SAPLWPUE_132 - IDoc WPUFIB01 Before Inbound Processing
EXIT_SAPLWPUE_139 - IDoc WPUFIB01 After Inbound Processing
EXIT_SAPLWPUE_140 - IDoc WPUWB01 Before Document Is Posted
EXIT_SAPLWPUE_141 - IDoc WPUWBW01 Process User Segment
EXIT_SAPLWPUE_142 - IDoc WPUWBW01 Before Inbound Processing
EXIT_SAPLWPUE_149 - IDoc WPUWBW01 After Inbound Processing
EXIT_SAPLWPUE_152 - IDoc WPUTAB01 Before Inbound Processing
EXIT_SAPLWPUE_159 - IDoc WPUTAB01 After Inbound Processing
EXIT_SAPLWR04_001 - User Exit for Determining Supplying Site
EXIT_SAPLWRGW_001 - Customer-Specific Checks when Saving Billing Documents
EXIT_SAPLWRGW_002 - Customer-Specific Checks when Saving Settlement Document List
EXIT_SAPLWRGW_003 - Customer-Specific Checks when Saving Vendor Settlement List
EXIT_SAPLWRGW_004 - Customer-Specific Checks when Saving Settlement Document
EXIT_SAPLWRGW_005 - Customer-Specific Checks when Saving Customer Settlement Lists
EXIT_SAPLWRPL_001 - Calculation of replenishment requirements
EXIT_SAPLWRPL_002 - Forecast of Expected Issues (Sales)
EXIT_SAPLWRPL_003 - Select Forecast in Replenishment Planning (S130 or PROW)
EXIT_SAPLWRPL_004 - Calculation of target stock
EXIT_SAPLWRWB_001 - Check Authorization for Displaying/Reporting Allocation Table Quantities
EXIT_SAPLWRWB_002 - Check: Automatically Adopt Requested Quantity as Confirmed Quantity
EXIT_SAPLWSO1_001 - User Exit for Controling Data Adjustment for Listing/Article Maintenance
EXIT_SAPLWSO1_002 - Do Not Include Supplying Plant Control in Material Maintenance
EXIT_SAPLWSO1_003 - User Exit for Controling List. Conditions in Integrated Artl. Maintenance
EXIT_SAPLWSO1_004 - Control for Creating Additional MVKE Data During Listing
EXIT_SAPLWSO7_001 - Find Processor Group for Error Messages
EXIT_SAPLWSOE_001 - Generate Enhancements in Assortment Maintenance IDoc
EXIT_SAPLWSOI_001 - Include Enhancements in Assortment Modules IDoc
EXIT_SAPLWSOS_001 - Function module exit for calculating header material PO qty
EXIT_SAPLWSOT_001 - User Exit for Controling Listing Condition Maintenance
EXIT_SAPLWSRP_001 - Store Replenishment: Customer-Specific Requirement Calculation
EXIT_SAPLWSRP_002 - Store Replenishment: Customer-Specific Follow-on Document Generation
EXIT_SAPLWSRP_003 - Store Replenishment: Customer-Specific MRP Type
EXIT_SAPLWSUS_001 - Customer-Specific Source Determination in Retail
EXIT_SAPLWTIP_001 - Modifikation for an Additionals IDoc
EXIT_SAPLWTIP_002 - Pointer Analysis for Store-Independent Changes
EXIT_SAPLWTIP_003 - Pointer Analysis for Store-Dependent Changes
EXIT_SAPLWVFB_001 - Store Order Confirmation Customer Exit 'Change Control Record'
EXIT_SAPLWVFB_002 - User Exit for Enhancing Store Order IDoc Data Segments
EXIT_SAPLWVFB_003 - Change Data Segment Confirmation in Store Order
EXIT_SAPLWVFB_009 - Individual Field in IDOC SEGMENT WGSREQ-E1WGRP1
EXIT_SAPLWVFI_001 - Define the Method for Creating Inventory Documents
EXIT_SAPLWVFI_002 - Processing the Customer Segment E1WXX01 - IDoc Inbound Store Physical Inv.
EXIT_SAPLWVFI_003 - User Exit Before Inbound Processing of WVINVE*
EXIT_SAPLWVFI_004 - User Exit After Inbound Processing of IDoc WVINVE*
EXIT_SAPLWVFI_005 - User Exit for Fill. Customer Segment In IDoc Outbound for Store Phys.Inv.
EXIT_SAPLWVK0_001 - Determine pricing type per customer
EXIT_SAPLWVK1_001 - Extend Communication Structure KOMK for Pricing
EXIT_SAPLWVK1_002 - Extend Communication Structure KOMP for Pricing
EXIT_SAPLWVK1_003 - Customer-Specific Check of a Pricing Item
EXIT_SAPLWVKM_001 - Competitor: Extend Entry List Header WELPK
EXIT_SAPLWVKM_002 - Competitor: Extend Entry List Item WELPP
EXIT_SAPLWVLB_001 - User Exit for Display Additional Data in the Simulation List
EXIT_SAPLWVLB_002 - User Exit for Reading ROI Parameters
EXIT_SAPLWVLB_003 - User Exit for Defining Quantities for Price Simulation in Investment Buy.
EXIT_SAPLWVLB_004 - User Exit for Splitting a Purchase Order for Multiple Restriction
EXIT_SAPLWVLB_005 - User Exit for General Splitting of Purchase Orders
EXIT_SAPLWVLB_006 - User Exit for Sortine Order Items in Purchase Order Split
EXIT_SAPLWVLB_007 - User Exit for Splitting a Purchase Order With Maximum Restrictions
EXIT_SAPLWVLB_008 - User Exit for Individual Errors in Table Control (WLB5)
EXIT_SAPLWVLB_009 - User Exit for Customer-Specific Function Codes
EXIT_SAPLWVLB_010 - User Exit for Identifying Optimized Purchase Orders
EXIT_SAPLWVLB_011 - User Exit: Call Save Data in WLB5
EXIT_SAPLWVMI_001 - IDoc PROACT Outbound: Last Action Before Sending
EXIT_SAPLWVMI_002 - IDoc PROACT Inbound: Access to IDoc Before Processing
EXIT_SAPLWVMI_003 - ORDRSP VMI Inbound, Modification Before Creating Purchase Order
EXIT_SAPLWWCC1_001 - Modification of Customer Template Data
EXIT_SAPLWWG2_001 - User Exit: Check When Reclassifying Objects (Classes)
EXIT_SAPLXSERVPROV_001 - Call User Exit 001
EXIT_SAPM07DR_001 - Customer Function Exit: Material Document Item for GR/GI Document
EXIT_SAPM07DR_002 - Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt Sheet
EXIT_SAPMACCR01_001 - Validation of Basic Data for Accruals
EXIT_SAPMBCA_RE_BC_001 - Exit Used to handle final printing calls by user
EXIT_SAPMC29C_001 - PCCD0001: Change master record - customer fields to customer program
EXIT_SAPMC29C_002 - PCCD0001: Change master record - customer fields to SAP program
EXIT_SAPMC29C_003 - Check parameter effectivity
EXIT_SAPMC29C_004 - Engineering Change Management: Check When Setting a System Status
EXIT_SAPMC29C_005 - ECH: Check Before Saving the Change Number
EXIT_SAPMC29C_006 - ECM: Check following initial screen (dynpro 100)
EXIT_SAPMC29M_001 - BOM; Material Where-Used List
EXIT_SAPMEG8C_001 - Customer Exit: Check Target Lot when Merging Sample Lots
EXIT_SAPMEG8C_002 - Customer Exit: Check Source Lots when Merging Lots
EXIT_SAPMF02D_001 - Check Customer Master Data Prior to Saving
EXIT_SAPMF02D_800 - Check Customer Address Data
EXIT_SAPMF02D_801 - Check Customer Bank Details
EXIT_SAPMF02H_001 - Function Exit for Checking G/L Account Master Records
EXIT_SAPMF02K_001 - Vendors: User Exit for Checks prior to Saving
EXIT_SAPMF02K_800 - Check Vendor Address Data
EXIT_SAPMF02K_801 - Check Vendor Bank Details
EXIT_SAPMF21B_001 - Function Exit for Branching into Function Group XC01
EXIT_SAPMF21B_002 - Function Exit for SAP to Save Customer Tables
EXIT_SAPMF40K_001 - Processing individual bank statement lines per input
EXIT_SAPMF40S_001 - Processing of individual check deposit lines per input
EXIT_SAPMF64G_001 - ISIS Securities - Sec. Account Transfer, Parameter Transfer to SUBSCREEN
EXIT_SAPMF64G_010 - ISIS Securities - Securities Account Transfer, Cash Flow Transfers
EXIT_SAPMF64G_100 - ISIS Securities - Securities Account Transfer, 'Save' Function
EXIT_SAPMF64L_100 - ISIS Securities - Sec. Account Master Data, Check Module for All Fields
EXIT_SAPMF64O_001 - Customer Function Order Management - Menu Enhancement +001
EXIT_SAPMF64O_002 - Customer Function Order Management - Menu Enhancement +002
EXIT_SAPMF64O_011 - Customer Function Order Management - Expand/Modify Other Flows
EXIT_SAPMF64O_101 - Customer Function Order Management - Save/Post
EXIT_SAPMF67A_001 - User Exit IS-IS Loan Master Data Branches out for Menu Enhancement I
EXIT_SAPMF67A_010 - User Exit: Loan Master Data Menu Enhancement II
EXIT_SAPMF67A_011 - User Exit: Loan Master Data Menu Enhancement II
EXIT_SAPMF67A_012 - User Exit: Loan Master Date Menu Enhancement III
EXIT_SAPMF67A_013 - User Exit: Loan Master Data - Post Supplements
EXIT_SAPMF67A_014 - SAPMF67A Enhancement (PBO Modules for User Subscreen) Screen 310
EXIT_SAPMF67A_015 - SAPMF67A Enhancement (PAI Modules for User Subscreen) Screen 310
EXIT_SAPMF67A_016 - User Exit SAPMF67A for Financial Project Number
EXIT_SAPMF67B_001 - User Exit 01 Capital Transfer
EXIT_SAPMF68S_001 - User Exit for Reversal Transaction - Default for Date 'From'
EXIT_SAPMF68S_002 - User Exit for Reversal Transaction - Default for Date 'To'
EXIT_SAPMF68S_003 - User Exit for Displaying Reversed Documents
EXIT_SAPMF68S_004 - User Exit for Additional Check of Documents to be Reversed
EXIT_SAPMFDTA_001 - User Exits in DME Administration
EXIT_SAPMFMCM_001 - Placeholder: Do Not Delete Due to Old Exit, No Use
EXIT_SAPMFMCM_002 - Placeholder: Do Not Delete Due to Old Exit, No Use
EXIT_SAPMFMCM_003 - Placeholder: Do Not Delete Due to Old Exit, No Use
EXIT_SAPMFMCM_004 - Placeholder: Do Not Delete Due to Old Exit, No Use
EXIT_SAPMFMCM_005 - Placeholder: Do Not Delete Due to Old Exit, No Use
EXIT_SAPMFTDT_001 - UserExit Data Medium Administration (Treasury)
EXIT_SAPMGPLV_010 - Customer Exit for Costs Prior to Callup of Planning Data Interface
EXIT_SAPMGPLV_020 - Customer Exit for Quantities/Prices Prior to Callup of Planning Data Int.
EXIT_SAPMHCM0_001 - User Exit for Effective Date of Compensation Plan
EXIT_SAPMHCM0_002 - User Exit for Compensation Management Guidelines
EXIT_SAPMIEQ0_001 - Check of Customer-Defined Rules Before Equipment Update
EXIT_SAPMIEQ0_002 - Customer-Defined Check/Change in Manufacturer Data for Technical Object
EXIT_SAPMILO0_001 - User Exit Before Update of a Functional Location
EXIT_SAPMIWO0_001 - Default Values When Creating a Notification
EXIT_SAPMIWO0_002 - Customer Exit: Authorization Check for Notification Transactions
EXIT_SAPMIWO0_003 - Automatic Determination of Tasks for Service Notifications
EXIT_SAPMIWO0_004 - Function Code '+US1' in Menu 'Goto' During Notification Processing
EXIT_SAPMIWO0_005 - Function Code '+US2' in Menu 'Goto/Item' During Notification Processing
EXIT_SAPMIWO0_006 - User Exit 'Check Authorization for Status Change'
EXIT_SAPMIWO0_007 - Automatic Determination of Tasks for Quality Notifications
EXIT_SAPMIWO0_008 - Customer Exit: Transfer Notification Data to User Screen
EXIT_SAPMIWO0_009 - Customer Exit: Transfer Notification Data from User Screen
EXIT_SAPMIWO0_010 - Customer Exit: Transfer Item Data to User Screen
EXIT_SAPMIWO0_011 - Customer Exit: Transfer Item Data from User Screen
EXIT_SAPMIWO0_012 - Customer Exit: Supply QM Order Parameters with Default Values
EXIT_SAPMIWO0_013 - Customer Exit: Transfer Cause to User Screen
EXIT_SAPMIWO0_014 - Customer Exit: Transfer Cause from User Screen
EXIT_SAPMIWO0_015 - Customer Exit: Transfer Task to User Screen
EXIT_SAPMIWO0_016 - Customer Exit: Transfer Task from User Screen
EXIT_SAPMIWO0_017 - Customer Exit: Transfer Activity to User Screen
EXIT_SAPMIWO0_018 - Customer Exit: Transfer Activity from User Screen
EXIT_SAPMIWO0_019 - Default Values When Creating a Task
EXIT_SAPMIWO0_020 - Customer Exit: Checks before Saving Notification
EXIT_SAPMIWO0_021 - Default Values When Creating a Task
EXIT_SAPMKAL1_001 - Customer Exit for Authorization Check (Cycle Maintenance)
EXIT_SAPMKAUF_002 - Function callup for customer fields: PBO data SAP -> Customer
EXIT_SAPMKAUF_003 - Function callup for customer fields: PAI data customer -> SAP
EXIT_SAPMKCBF_001 - EC-EIS: Virtual Characteristics and Key Figures
EXIT_SAPMKFPR_001 - Transfer Price Agreement Enhancement
EXIT_SAPMKGA2_001 - Customer Exit for Authorization Check: Excecute Cycle
EXIT_SAPMKKS0_001 - Variances: Switch Off Automatic Job Scheduling for Subsequent Period
EXIT_SAPMKPT4_010 - Customer Exit for Costs: Copy Plan->Plan/Actual->Plan
EXIT_SAPMKPT4_020 - Customer Exit for Quantities: Copy Plan->Plan/Actual->Plan
EXIT_SAPML03T_001 - Underdelivery With Customer Exit
EXIT_SAPML03T_002 - Palettization and Storage Type Determination for Putaway
EXIT_SAPML03T_003 - Storage Type Search for Stock Removal
EXIT_SAPML03T_004 - Prevent Deletion of Items
EXIT_SAPMM06B_001 - Other Number Range or Own Document Number
EXIT_SAPMM06E_001 - Other Number Range or Own Document Number
EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
EXIT_SAPMM06E_005 - Field Selection Control: Supplier Address Screen
EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_010 - Export of Service RFQ Data
EXIT_SAPMM06E_011 - Import Service Prices for Quotation
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer's Own Data in Purchasing Document
EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract
EXIT_SAPMM06E_022 - Relevant Texts for 'Texts Exist' Indicator
EXIT_SAPMM06E_023 - Definition of Relevant Texts for 'Texts Exist' Indicator
EXIT_SAPMM06E_024 - Reference Dates Set in PO Generation
EXIT_SAPMM06E_400 - call customer function: transfer of details to PO & GR
EXIT_SAPMM06L_001 - User Exits for Supplier Evaluation
EXIT_SAPMM07M_001 - Customer Function Exit: Set Segment Text in Material Document Item
EXIT_SAPMM07M_003 - Customer Function Call: Dynamic Master Data Maintenance for New Batches
EXIT_SAPMM07M_004 - Customer Function Call: Dynamic Characteristic Value Assgmt for Batches
EXIT_SAPMM07M_005 - Customer Function Call: WBS Element for Offsetting Entry
EXIT_SAPMM07M_009 - Customer Function Call: Set Storage Location
EXIT_SAPMM07M_010 - Propose Batch / Transfer Batch
EXIT_SAPMM07R_001 - Customer Function Exit: Updating a Reservation
EXIT_SAPMM08A_001 - Customer Exit: Release Invoices - Conventional Invoice Verification
EXIT_SAPMM08R_001 - Customer Exit: Pass On Header Data, Item Data, and Supplier Data
EXIT_SAPMM61R_001 - User Exit for Evaluation PP-MRP MRP / Text for Buttons
EXIT_SAPMM61W_001 - Changes to Forecast Values After Running the Forecast
EXIT_SAPMM61W_002 - Change the Consumption Values Before Running the Forecast
EXIT_SAPMM61W_004 - Postprocessing of forecast errors and exception messages
EXIT_SAPMM61X_001 - User Exits PP-MRP Materials Planning
EXIT_SAPMMCP3_018 - User Exit for Enhancing a Level of a Planning Hierarchy
EXIT_SAPMMCP3_019 - User Exit for Setting Maximum Number of Parallel Database Access Processes
EXIT_SAPMMCP6_001 - User Exit for Reading External Data in Planning
EXIT_SAPMMCP6_002 - User Exit for Calculating Macros
EXIT_SAPMMCP6_003 - User Exit for Processing Your Own or Standard Function Codes
EXIT_SAPMMCP6_004 - Set Header Screens
EXIT_SAPMMCP6_005 - User Exit for Enhancing Authorization Check
EXIT_SAPMMCP6_006 - User Exit for Editing Header Info When Downloading Excel
EXIT_SAPMMCP6_007 - User Exit for Customer-Defined F4 - Value Request Control
EXIT_SAPMMCP6_011 - User Exit for Processing Data Records to be Updated
EXIT_SAPMMCP6_012 - User Exit for Excluding Function Codes
EXIT_SAPMMCP6_013 - User Exit for Once-Only Change to Planning Table
EXIT_SAPMMCP6_014 - User Exit for Changing Line Text
EXIT_SAPMMCP6_015 - User Exit for Setting Material/Plant Field Names for Synchronizing IReqmts
EXIT_SAPMMCP6_017 - User Exit for Influencing Key Figure Block
EXIT_SAPMMCP6_020 - User Exit for Reading Info Structures When Copying to Demand Management
EXIT_SAPMMCP6_021 - User Exit for Modifying Trnsfr Params for Transfer of Plan. Indep. Reqmts
EXIT_SAPMMCP6_023 - User Exit for Checking Duplicate Char. Combinations
EXIT_SAPMMCP6_024 - User Exit for Entering Forecast Parameters
EXIT_SAPMMCP6_025 - User Exit for Saving Forecasts
EXIT_SAPMMCY1_001 - Customer Exit for Populating Characteristic Values
EXIT_SAPMMDRP_001 - Safety stock calculation
EXIT_SAPMMDRP_002 - Fair Share Allocation
EXIT_SAPMMDUSER_001 - Obsolete - User Exit: Mapping New Product Number to External Number
EXIT_SAPMMDUSER_002 - User exit: Mapping new location to external number
EXIT_SAPMMDUSER_003 - Obsolete - PPMs Transferred using CIF with External and Internal Key
EXIT_SAPMMDUSER_004 - User Exit: Output of Customer-Specific Fields, Location
EXIT_SAPMMDUSER_005 - CIF/BAPI Transferred Products with External or Internal Keys
EXIT_SAPMMDUSER_006 - Obsolete - User Exit Within SNP PPM Generation
EXIT_SAPMMDUSER_007 - Exit for Calculation of Distance at Means of Transport
EXIT_SAPMMPKB_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPMMPKR_001 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPMMPKR_002 - DE-EN-LANG-SWITCH-NO-TRANSLATION
EXIT_SAPMMWE1_001 - User Exit: Material Catalog
EXIT_SAPMOIAD_001 - Customer specific strategy for output determination
EXIT_SAPMOIAD_002 - Validation for SAPMOIAD screens
EXIT_SAPMOIFA_001 - extended cost center validation before output of BL
EXIT_SAPMOIFA_002 - extended profit center validation before output of BL
EXIT_SAPMOIFA_003 - extended project validation before output of BL
EXIT_SAPMOIFA_004 - extended WBS element validation before output of BL
EXIT_SAPMOIFA_005 - extended work order validation before output of BL
EXIT_SAPMOIFA_006 - extended asset validation before output of BL
EXIT_SAPMOIFA_007 - extended functional location validation before output of BL
EXIT_SAPMOIFA_008 - extended plant validation before output of BL
EXIT_SAPMOIFA_009 - extended storage location validation before output of BL
EXIT_SAPMOIFA_010 - extended customer validation before output of BL
EXIT_SAPMOIFA_011 - extended vendor validation before output of BL
EXIT_SAPMOIFA_012 - extended storage location validation before output of BL
EXIT_SAPMOIFA_021 - extended cost center validation after input
EXIT_SAPMOIFA_022 - extended profit center validation after input
EXIT_SAPMOIFA_023 - extended project validation after input
EXIT_SAPMOIFA_024 - extended WBS element validation after input
EXIT_SAPMOIFA_025 - extended work order validation after input
EXIT_SAPMOIFA_026 - extended asset validation after input
EXIT_SAPMOIFA_027 - extended functional location validation after input
EXIT_SAPMOIFA_028 - extended plant validation after input
EXIT_SAPMOIFA_029 - extended storage location validation after input
EXIT_SAPMOIFA_030 - extended customer validation after input
EXIT_SAPMOIFA_031 - extended vendor validation after input
EXIT_SAPMOIFA_032 - extended storage location validation after output of BL
EXIT_SAPMOIFA_035 - Extended customer validation before location ID generation
EXIT_SAPMOIFA_040 - Validation of customer SD partner functions
EXIT_SAPMOIFA_041 - Validation of customer SD sales area
EXIT_SAPMOIFA_111 - General data screen 0111: data transfer TO customer work area
EXIT_SAPMOIFA_112 - General data screen 0111: data transfer FROM customer work area
EXIT_SAPMOIFA_113 - SSR data sections: data transfer TO customer work area
EXIT_SAPMOIFA_114 - SSR data sections: data section specific info TO customer work area
EXIT_SAPMOIFA_115 - SSR data sections: data transfer FROM customer work area
EXIT_SAPMOIGC_110 - Customer exit transport unit user screen enhancement read
EXIT_SAPMOIGC_120 - Customer exit transport unit user screen enhancement save
EXIT_SAPMOIGC_130 - Customer exit when transport unit is initiated
EXIT_SAPMOIGC_140 - Customer exit when transport unit is saved
EXIT_SAPMOIGD_110 - Customer exit driver user screen enhancement read
EXIT_SAPMOIGD_120 - Customer exit driver user screen enhancement save
EXIT_SAPMOIGD_130 - Customer exit when driver is initiated
EXIT_SAPMOIGD_140 - Customer exit before a driver is saved
EXIT_SAPMOIGM_110 - Customer exit vehicle meter user screen enhancement read
EXIT_SAPMOIGM_120 - Customer exit vehicle meter user screen enhancement save
EXIT_SAPMOIGR_110 - Customer exit rack meter user screen enhancement read
EXIT_SAPMOIGR_120 - Customer exit rack meter user screen enhancement save
EXIT_SAPMOIGS_001 - TD Customer exit called just before saving of scheduled shipments
EXIT_SAPMOIGS_002 - TD Customer exit called at compartment planning
EXIT_SAPMOIGS_003 - TD Customer exit called at shipment read
EXIT_SAPMOIGS_004 - TD User exit before loading and delivery confirmation
EXIT_SAPMOIGS_005 - TD Customer exit called for weight/volume checks
EXIT_SAPMOIGS_006 - TD Customer exit called to perform compartment planning
EXIT_SAPMOIGS_007 - TD User exit before creation of material documents
EXIT_SAPMOIGS_008 - TD Customer exit to check vehicle overloading after compartment planning
EXIT_SAPMOIGS_009 - Customer exit to initiate document updates
EXIT_SAPMOIGS_010 - TD Customer exit for alternative meter calculation
EXIT_SAPMOIGS_011 - TD-F Customer exit called after filling qty in oigsviis
EXIT_SAPMOIGS_710 - User exit LID Change flag in sapmoigs moigsf60
EXIT_SAPMOIGV_110 - Customer exit vehicle user screen enhancement read
EXIT_SAPMOIGV_120 - Customer exit vehicle user screen enhancement save
EXIT_SAPMOIGV_130 - Customer exit when a vehicle is initiated
EXIT_SAPMOIGV_140 - Customer exit when a vehicle is saved
EXIT_SAPMOIJA_001 - OIL-TSW: Customer fields for TSW transport system - PBO
EXIT_SAPMOIJA_002 - OIL-TSW: Customer fields for TSW transport system - PAI
EXIT_SAPMOIJA_003 - User exit at transport system update
EXIT_SAPMOIJL_001 - OIL-TSW: Customer fields for TSW location - PBO
EXIT_SAPMOIJL_002 - OIL-TSW: Customer fields for TSW location - PAI
EXIT_SAPMOIJL_003 - User exit at location update
EXIT_SAPMOIJN_001 - OIL-TSW: Customer exit for reading the batch numbers
EXIT_SAPMOIJN_002 - OIL-TSW: Customer exit / Nom.Header PBO
EXIT_SAPMOIJN_003 - OIL-TSW: Customer exit / Nom.Header PAI
EXIT_SAPMOIJN_004 - OIL-TSW: Customer exit / Nom.Item PBO
EXIT_SAPMOIJN_005 - OIL-TSW: Customer exit / Nom.Item PAI
EXIT_SAPMOIJRD_001 - OIL-TSW: Customer exit Throughput Forecast PBO
EXIT_SAPMOIJRD_002 - OIL-TSW: Customer exit Throughput Forecast PAI
EXIT_SAPMOIJRD_010 - OIL-TSW: Rundown customer screen 01 - PBO
EXIT_SAPMOIJRD_020 - OIL-TSW: Rundown customer screen 01 - PAI
EXIT_SAPMOIJRD_030 - OIL-TSW: Rundown customer screen 02 - PBO
EXIT_SAPMOIJRD_040 - OIL-TSW: Rundown customer screen 02 - PBO
EXIT_SAPMOIJRD_050 - OIL-TSW: Rundown customer screen 03 - PBO
EXIT_SAPMOIJRD_060 - OIL-TSW: Rundown customer screen 03 - PAI
EXIT_SAPMOIJRD_070 - OIL-TSW: Rundown customer screen 04 - PBO
EXIT_SAPMOIJRD_080 - OIL-TSW: Rundown customer screen 04 - PAI
EXIT_SAPMOIJRD_090 - OIL-TSW: Rundown customer screen 05 - PBO
EXIT_SAPMOIJRD_100 - OIL-TSW: Rundown customer screen 05 - PAI
EXIT_SAPMOIJRD_110 - OIL-TSW: Rundown customer screen 06 - PBO
EXIT_SAPMOIJRD_120 - OIL-TSW: Rundown customer screen 06 - PAI
EXIT_SAPMOIJRD_130 - OIL-TSW: Rundown customer screen 07 - PBO
EXIT_SAPMOIJRD_140 - OIL-TSW: Rundown customer screen 07 - PAI
EXIT_SAPMOIJTN_001 - PBO Processing
EXIT_SAPMOIJTN_002 - PAI Processing
EXIT_SAPMOIKM_001 - User exit for handling creation of Load ID number, saving LID master data
EXIT_SAPMOIKM_110 - User exit customer screen LID Master PBO
EXIT_SAPMOIKM_120 - User screen LID Master PAI
EXIT_SAPMOIKM_130 - User exit: LID Master data maintenance -> LOAD
EXIT_SAPMOIKM_140 - User exit: LID Master data maintenance -> SAVE
EXIT_SAPMOIKM_150 - User exit: LID Master data maintenance -> LOAD Released data
EXIT_SAPMOIKN_100 - User exit: Load ID Release - Table Control PBO
EXIT_SAPMOIKN_110 - User exit: Load ID Release
EXIT_SAPMOIKN_120 - User exit: Load ID Revise for update
EXIT_SAPMOIKN_130 - User exit: Load ID Release for Direct LIDs (LIDTYPE C)
EXIT_SAPMOIKP_100 - TPI: Process data of an external Transportation planning system
EXIT_SAPMOIKP_120 - TPI: Send results to Customer after succesfull Generation
EXIT_SAPMOIKP_200 - TAS/TPI: Check lovation for Driver/Vehicle-Assignment
EXIT_SAPMOIKP_220 - SWB: Change Plant
EXIT_SAPMOIKP_230 - SWB: Change Plant
EXIT_SAPMOIKP_240 - SWB: Delete Subsequent Documents
EXIT_SAPMOIKP_250 - Delete subsequent documents
EXIT_SAPMOIKT_100 - Customer Exit TPI Time window
EXIT_SAPMOIKU_100 - User exit: User Interface - Pickup Load Data IDOC
EXIT_SAPMOIKU_110 - User exit: User Interface - Shipment Load Data IDOC
EXIT_SAPMOIKU_120 - User Exit: User Interface Pickup Userarea -> PBO
EXIT_SAPMOIKU_130 - User Exit: User Interface Pickup Userarea -> PAI
EXIT_SAPMOIKU_150 - User Exit: User Interface Shipment Userarea -> PBO
EXIT_SAPMOIKU_160 - User Exit: User Interface Shipment Userarea -> PAI
EXIT_SAPMOIREDTF_410 - DTF customer subscreen
EXIT_SAPMOIREDTF_411 - DTF customer subscreen
EXIT_SAPMOIREDTF_IN_410 - DTF customer subscreen: transport data to cust. subscreen
EXIT_SAPMP16B_001 - Customer exit - medical aid schemes, pension funds
EXIT_SAPMP50A_001 - Personnel Administration Menu: Function for Input of Personnel Number
EXIT_SAPMP50C_001 - Payroll Menu: Determine the Name of the Customer Report to be Called Up
EXIT_SAPMP56T_003 - User exit: Save trip (PR01, PR04, PR05)
EXIT_SAPMQCPA_001 - Customer Function Control Data for Certificate Profile Characteristic
EXIT_SAPMQCPA_002 - Cust. Func. Certs: Criteria for Limiting Insp. Lot / Part. Lot Selection
EXIT_SAPMQCPA_003 - QM Certificate Profile: Inclusion of New Chars in Certificate Profile
EXIT_SAPMQCPA_004 - Customer Function: Cert. Profile Menu (Cert. Profile, Function Code +US4)
EXIT_SAPMQCPA_005 - Customer Function Menu Certificate Proflie (Edit, Function Code *US5)
EXIT_SAPMQCPA_006 - Customer Function Menu Cert. Profile (Environment, Function Code +US6)
EXIT_SAPMQCPA_007 - QM Certificates: Transfer of Data to Subscreen 0100
EXIT_SAPMQCPA_008 - QM Certificates: Transfer of Data from Subscreen 0100 to Cert. Profile
EXIT_SAPMQDQL_001 - Import Q-Level
EXIT_SAPMQEEA_020 - Customer Function: Additional Functions After Entering Inspector
EXIT_SAPMQEVA_001 - Customer Function Quantity Posting UD
EXIT_SAPMQEVA_002 - Customer Exit: Calculate Share of Scrap for Lot
EXIT_SAPMQEVA_003 - Customer Exit for Calculating Next Inspection Date
EXIT_SAPMQEVA_004 - Customer Exit for Changing Status Line in UD Header
EXIT_SAPMQEVA_005 - Transfer of Inspection Lot Data to User Screen
EXIT_SAPMQEVA_006 - Entry to usage decision transactions
EXIT_SAPMQEVA_007 - Control of Compulsory Comment and Preassignment of UD Long Text
EXIT_SAPMQEVA_008 - Module for Editing Customer Function Code
EXIT_SAPMQEVA_009 - Quantity Default Value to be Posted 'to Sample'
EXIT_SAPMQEVA_010 - Checking the Usage Decision
EXIT_SAPMQPDA_001 - Where-Used List Master Characteristics
EXIT_SAPMQSBA_001 - Customer Exit After Import of Data to Code Group
EXIT_SAPMQSBA_002 - Customer Exit After Import of Data to Selected Set
EXIT_SAPMQSCA_001 - Customer Exit Inspection Methods for Info Fields
EXIT_SAPMQSCA_002 - Customer Exit After Import of Data to Inspection Method
EXIT_SAPMQSCA_003 - Customer Exit for Search Field for Inspection Method
EXIT_SAPMQSCA_004 - Customer Exit Before Saving Data in the Inspection Method
EXIT_SAPMQSDA_001 - Customer Exit for Maintenance of Master Inspection Characteristics
EXIT_SAPMQSDA_002 - Customer Exit After Import of Data to Master Inspection Characteristic
EXIT_SAPMQSDA_003 - Customer Exit for Search Field of Master Inspection Characteristic
EXIT_SAPMQSDA_004 - Customer Exit Before saving Data in Master Inspection Characteristic
EXIT_SAPMQVDM_001 - Customer Function for Info Field 10 in SAPMQVDM
EXIT_SAPMQVDM_002 - Customer Function for Info Field 20 in SAPMQVDM
EXIT_SAPMQVDM_003 - Customer Function for Info Field 40 in SAPMQVDM
EXIT_SAPMQVDM_004 - Customer Function for Initial Transaction Screen
EXIT_SAPMQVDM_005 - Customer Function for Authorization Check for Material Detail Screen
EXIT_SAPMQVDM_006 - Customer Function: Input Check of Delivery Type in SAPMQVDM
EXIT_SAPMRSRU_001 - BW: Definition of Virtual Characteristic and Key Figure
EXIT_SAPMRSRU_999 - BW: Initializing of Field Positions for User Exit
EXIT_SAPMSERP_010 - Exit in report tree node (display mode)
EXIT_SAPMSERP_020 - Exit in node in report tree (change mode)
EXIT_SAPMSEU0_100 - Exit Object Browser
EXIT_SAPMTDUSER_001 - User Exit: Assign Purchase Order Numbers to Orders
EXIT_SAPMV43A_001 - GUI Exit for Sales Activities: FCode +3X1
EXIT_SAPMV43A_002 - Exit after Number Assignment (before COMMIT WORK)
EXIT_SAPMV43A_003 - Exit for Exclusion of GUI Functions
EXIT_SAPMV43A_004 - GUI Exit for Sales Activities: FCode +5X1
EXIT_SAPMV43A_005 - GUI Exit for Sales Activities: FCode +6X1
EXIT_SAPMV43A_006 - Exit for Checking the Deletability of a Sales Activity
EXIT_SAPMV43A_007 - Change Sales Activity Data Online
EXIT_SAPMV45A_001 - User Exit for Determining the Billing Plan Type
EXIT_SAPMV45A_002 - Preassignment of Sold-to Party in Sales Documents
EXIT_SAPMV45A_003 - Rev.Rec.: Copy Requirements An Header Level
EXIT_SAPMV45A_004 - Rev.Rec.: Field Modification Sales
EXIT_SAPMV45A_005 - Copyy Packing Proposal Into Outobund Delivery Orders
EXIT_SAPMV45A_910 - IS-OIL/TAS: Exit Change-Flag Output determination
EXIT_SAPMV45A_911 - TAS - Customer exit after creation of calloff
EXIT_SAPMV45A_920 - User Exit: TAS data Incompletion Log on Doc.-header-level
EXIT_SAPMV45A_930 - Userexit to allow overdelivery in Quantity schedule
EXIT_SAPMV50A_910 - Customer exit to allow VL02 for deliveries which are created by TAS
EXIT_SAPMV50A_911 - TAS - Customer exit after creation of delivery
EXIT_SAPMV53W_001 - User Exit for Creation of Wave Picks
EXIT_SAPMV53W_002 - User Exit for Sorting Deliveries for Wave Picks
EXIT_SAPMV53W_003 - User Exit: Changing and Adding to Wave Picks and Deliveries
EXIT_SAPMV56A_001 - Shipment Processing: Check Function Code Allowed
EXIT_SAPMV56A_002 - Establish Inline Lines During Text Maintenance
EXIT_SAPMV56A_003 - Customer Exit for Filtering Shipping Unit Calc
EXIT_SAPMV56A_004 - Initialization of Transaction Control
EXIT_SAPMV86E_001 - User exit subscreen data transfer
EXIT_SAPMV86E_002 - User exit subscreen data transfer
EXIT_SAPMV86E_003 - Installation of customer-specific lists
EXIT_SAPMWFRM8_001 - Quantity Distribution when Subitems Maintained
EXIT_SAPMWOG1_001 - Requirements Planning for Perishables
EXIT_SAPMWOG1_002 - User_Exit_Indfelder_Header: Activation and Naming of Ind. Fields
EXIT_SAPMWOG1_003 - User_Exit_Indfelder_Fdis: Check Ind. Fields (FDIS) after Entry
EXIT_SAPMWOG1_004 - User_Exit_Fdis_Pai: After Change (FDIS) in PAI
EXIT_SAPMWOG1_005 - User_Exit_Vor_Fdis: Prior to Issue of Perishables Planning List
EXIT_SAPMWOG1_006 - User_Exit_Befor_Save: Before Saving
EXIT_SAPMWOG1_007 - User_Exit_After_Save: After Saving
EXIT_SAPMWOG1_008 - User_Exit_Indfelder_Abn: Check Ind. Fields (ABN) after Entry
EXIT_SAPMWOG1_009 - User_Exit_Abn_Pai: After Change (ABN) in PAI
EXIT_SAPMWOG1_010 - User_Exit_Fdis_Liste: After FDIS Preparation for Revision
EXIT_SAPMWOG1_011 - User_Exit_Assortment_Group: Postprocessing of Assortment Group Records
EXIT_SAPMWOG1_012 - User_Exit_Assortment_Position: For Postprocessing of Assortment Item
EXIT_SAPMWOG1_013 - User_Exit_Vor_Abn: Prior to Issue of Recipient Processing
EXIT_SAPMWOG1_014 - User_Exit_Nach_Refr: After Update FDIS, ABN for Post Processing
EXIT_SAPMWOG1_015 - User_Exit_Screen_Varinat: Determine Screen Variant
EXIT_SAPMWPSTLHM_001 - A&D: Data at Customer Subscreen
EXIT_SAPMWPSTLHM_002 - A&D: Data from the Customer Subscreen
EXIT_SAPMWPSTLHM_003 - A&D: Process User Function Code
EXIT_SAPMWS01000109H_001 - Leave Requests - Overview: Determine Approver
EXIT_SAPMWS04200009H_001 - Leave Request: Determine Approver
EXIT_SAPMWS12400005H_001 - Leave Requests - Overview: Determine Approver
EXIT_SAPMWS20000081H_001 - Leave Request: Determine Approver
EXIT_SAPMWWMJ_001 - Function exit Online Store: Product details additional data
EXIT_SAPMWWMJ_002 - Function Exit Online Store: Product List Additional Data
EXIT_SAPSFMMD_001 - User exit for creating/changing a cmmt item in chart of commitment items
EXIT_SAPSFMMD_002 - User exit for creating/changing a commitment item in FM area/fiscal year
EXIT_SAPSFMMD_003 - User exit for checking values in chart of commitment items (screen 0400)
EXIT_SAPSFMMD_004 - User Exit for Checking Values in FM Area/Fiscal Year (Screen 0400)
EXIT_SAPSFMMD_007 - User Exit for Creating a Funds Center in FM Area
EXIT_SAPSFMMD_008 - User Exit for Checking Values in FM Area (Screen 0400)
EXIT_SAPSFMMD_010 - User Exit for Copying Commitment Items
EXIT_SAPSFMMD_011 - User Exit for Copying Funds Centers
EXIT_SAPSFMMD_013 - User Exit for Creating/Changing a Fund
EXIT_SAPSFMMD_018 - User exit for copying commitment items
EXIT_SAPVSTRM_NO_ATPCHK_001 - User Exit: Scheduling without requesting new ATP Check
EXIT_SDVTTKWR_001 - Shipment Archiving: Customer-Defined Checks: Prefetch
EXIT_SDVTTKWR_002 - Enhancement of Shipment Archiving: Checks Per Shipment
EXIT_TEST1_001 - test for customer-function
EXIT_VHUMI_RECONCILIATION_001 - Customer Exit for WM Movement Types
Return Table index