SAP ABAP Function Module - Index E, page 39
Function Module - E
# Function Module Mode Short Description
 
1 EXIT_SAPLWPDA_013 POS Interface: Additional Change Pointer Analysis for WP_PER 
2 EXIT_SAPLWPDA_015 POS Outbound: Additional Filter Option in Condition Pointer Analysis 
3 EXIT_SAPLWPDA_016 POS Interface: Modification of IDoc Data for Promotion Discounts 
4 EXIT_SAPLWPDA_017 POS Interface: Additional Change Pointer Analysis for WPDREB 
5 EXIT_SAPLWPLG_001 Modification of Eport Data for External Space Management 
6 EXIT_SAPLWPLG_002 Modification of the Import Data for External Space Management 
7 EXIT_SAPLWPOPO_001 Customer-Specific Determination of Materials that can be Ordered 
8 EXIT_SAPLWPSA_001 Change the Control for Document Links and POS Monitoring 
9 EXIT_SAPLWPUE_001 GR Check (Correct Quantities) 
10 EXIT_SAPLWPUE_002 GR Control (Different Quantities) 
11 EXIT_SAPLWPUE_050 POS Inbound Processing Messages 
12 EXIT_SAPLWPUE_100 Do Not Use! User Exit for Sales Audit: Header for IDoc WPUBON01 
13 EXIT_SAPLWPUE_101 Do Not Use! User Exit for Sales Audit: Line Item in IDoc WPUBON0 
14 EXIT_SAPLWPUE_102 IDoc WPUBON01 Before Document is Posted 
15 EXIT_SAPLWPUE_103 Do Not Use: Sales Audit: Exit for User Segment E1WXX01 
16 EXIT_SAPLWPUE_104 IDoc WPUBON01 Before Inbound Processing 
17 EXIT_SAPLWPUE_105 Check Whether IDoc Transaction WPUBON01 Is Compressable 
18 EXIT_SAPLWPUE_106 IDoc WPUBON01 Process User Segment 
19 EXIT_SAPLWPUE_109 IDoc WPUBON01 After Inbound Processing 
20 EXIT_SAPLWPUE_110 IDoc WPUUMS01 Before Posting 
21 EXIT_SAPLWPUE_111 Do Not Use! User Exit for User Segment in IDoc WPUUMS 
22 EXIT_SAPLWPUE_112 IDoc WPUUMS01 Before Inbound Processing 
23 EXIT_SAPLWPUE_113 Process IDoc WPUUMS01 User Segment 
24 EXIT_SAPLWPUE_119 IDoc WPUUMS01 After Inbound Processing 
25 EXIT_SAPLWPUE_120 IDoc WPUKSR01 Before Document Is Posted 
26 EXIT_SAPLWPUE_121 Do Not Use! User Exit for User Segment in IDoc WPUKSR 
27 EXIT_SAPLWPUE_122 IDoc WPUKSR01 Process User Segment 
28 EXIT_SAPLWPUE_123 IDoc WPUKSR01 Before Inbound Processing 
29 EXIT_SAPLWPUE_129 IDoc WPUKSR01 After Inbound Processing 
30 EXIT_SAPLWPUE_130 IDoc WPUFIB01 Before Document Is Posted 
31 EXIT_SAPLWPUE_131 IDoc WPUFIB01 Process User Segment 
32 EXIT_SAPLWPUE_132 IDoc WPUFIB01 Before Inbound Processing 
33 EXIT_SAPLWPUE_139 IDoc WPUFIB01 After Inbound Processing 
34 EXIT_SAPLWPUE_140 IDoc WPUWB01 Before Document Is Posted 
35 EXIT_SAPLWPUE_141 IDoc WPUWBW01 Process User Segment 
36 EXIT_SAPLWPUE_142 IDoc WPUWBW01 Before Inbound Processing 
37 EXIT_SAPLWPUE_149 IDoc WPUWBW01 After Inbound Processing 
38 EXIT_SAPLWPUE_152 IDoc WPUTAB01 Before Inbound Processing 
39 EXIT_SAPLWPUE_159 IDoc WPUTAB01 After Inbound Processing 
40 EXIT_SAPLWR04_001 User Exit for Determining Supplying Site 
41 EXIT_SAPLWRGW_001 Agency Business: Customer-Specific Billing Document Check 
42 EXIT_SAPLWRGW_002 Agency Business: Check Remuneration List Document 
43 EXIT_SAPLWRGW_003 Agency Business: Customer-Specific Settlement Request List Check 
44 EXIT_SAPLWRGW_004 Agency Business: Customer-Specific Settlement Document Check 
45 EXIT_SAPLWRGW_005 Agency Business: Customer-Specific Posting List Check 
46 EXIT_SAPLWRPL_001 Calculation of Replenishment Requirements 
47 EXIT_SAPLWRPL_002 Forecast of Expected Issues (Sales) 
48 EXIT_SAPLWRPL_003 Select Forecast in Replenishment Planning (S130 or PROW) 
49 EXIT_SAPLWRPL_004 Calculation of Target Stock 
50 EXIT_SAPLWRWB_001 Check Authorization for Displaying/Reporting Allocation Table Quantities 
51 EXIT_SAPLWRWB_002 Check: Automatically Adopt Requested Quantity as Confirmed Quantity 
52 EXIT_SAPLWSO1_001 User Exit for Controling Data Adjustment for Listing/Article Maintenance 
53 EXIT_SAPLWSO1_002 Do Not Include Supplying Plant Control in Material Maintenance 
54 EXIT_SAPLWSO1_003 User Exit for Controling List. Conditions in Integrated Artl. Maintenance 
55 EXIT_SAPLWSO1_004 Control for Creating Additional MVKE Data During Listing 
56 EXIT_SAPLWSO7_001 Find Processor Group for Error Messages 
57 EXIT_SAPLWSOE_001 Generate Enhancements in Assortment Maintenance IDoc 
58 EXIT_SAPLWSOI_001 Include Enhancements in Assortment Modules IDoc 
59 EXIT_SAPLWSOS_001 Function Module Exit for Calculating Header Material PO Quantity 
60 EXIT_SAPLWSOT_001 User Exit for Controling Listing Condition Maintenance 
61 EXIT_SAPLWSRP_001 Store Replenishment: Customer-Specific Requirement Calculation 
62 EXIT_SAPLWSRP_002 Store Replenishment: Customer-Specific Follow-on Document Generation 
63 EXIT_SAPLWSRP_003 Store Replenishment: Customer-Specific MRP Type 
64 EXIT_SAPLWSUS_001 Customer-Specific Source Determination in Retail 
65 EXIT_SAPLWTIP_001 Modifikation for an Additionals IDoc 
66 EXIT_SAPLWTIP_002 Pointer Analysis for Store-Independent Changes 
67 EXIT_SAPLWTIP_003 Pointer Analysis for Store-Dependent Changes 
68 EXIT_SAPLWVFB_001 Store Order Confirmation Customer Exit "Change Control Record" 
69 EXIT_SAPLWVFB_002 User Exit for Enhancing Store Order IDoc Data Segments 
70 EXIT_SAPLWVFB_003 Change Data Segment Confirmation in Store Order 
71 EXIT_SAPLWVFB_009 Individual Field in IDOC SEGMENT WGSREQ-E1WGRP1 
72 EXIT_SAPLWVFI_001 Define the Method for Creating Inventory Documents 
73 EXIT_SAPLWVFI_002 Processing the Customer Segment E1WXX01 - IDoc Inbound Store Physical Inv. 
74 EXIT_SAPLWVFI_003 User Exit Before Inbound Processing of WVINVE* 
75 EXIT_SAPLWVFI_004 User Exit After Inbound Processing of IDoc WVINVE* 
76 EXIT_SAPLWVFI_005 User Exit for Fill. Customer Segment In IDoc Outbound for Store Phys.Inv. 
77 EXIT_SAPLWVK0_001 Determine Pricing Type per Customer 
78 EXIT_SAPLWVK1_001 Extend Communication Structure KOMK for Pricing 
79 EXIT_SAPLWVK1_002 Extend Communication Structure KOMP for Pricing 
80 EXIT_SAPLWVK1_003 Customer-Specific Check of a Pricing Item 
81 EXIT_SAPLWVKM_001 Competitor: Extend Entry List Header WELPK 
82 EXIT_SAPLWVKM_002 Competitor: Extend Entry List Item WELPP 
83 EXIT_SAPLWVLB_001 User Exit for Display Additional Data in the Simulation List 
84 EXIT_SAPLWVLB_002 User Exit for Reading ROI Parameters 
85 EXIT_SAPLWVLB_003 User Exit for Defining Quantities for Price Simulation in Investment Buy. 
86 EXIT_SAPLWVLB_004 User Exit for Splitting a Purchase Order for Multiple Restriction 
87 EXIT_SAPLWVLB_005 User Exit for General Splitting of Purchase Orders 
88 EXIT_SAPLWVLB_006 User Exit for Sortine Order Items in Purchase Order Split 
89 EXIT_SAPLWVLB_007 User Exit for Splitting a Purchase Order With Maximum Restrictions 
90 EXIT_SAPLWVLB_008 User Exit for Individual Errors in Table Control (WLB5) 
91 EXIT_SAPLWVLB_009 User Exit for Customer-Specific Function Codes 
92 EXIT_SAPLWVLB_010 User Exit for Identifying Optimized Purchase Orders 
93 EXIT_SAPLWVLB_011 User Exit: Call Save Data in WLB5 
94 EXIT_SAPLWVMI_001 IDoc PROACT Outbound: Last Action Before Sending 
95 EXIT_SAPLWVMI_002 IDoc PROACT Inbound: Access to IDoc Before Processing 
96 EXIT_SAPLWVMI_003 ORDRSP VMI Inbound, Modification Before Creating Purchase Order 
97 EXIT_SAPLWWCC1_001 Modification of Customer Template Data 
98 EXIT_SAPLWWG2_001 User Exit: Check When Reclassifying Objects (Classes) 
99 EXIT_SAPLXGV1_001 Customer exit for customer hierarchy eligibility check 
100 EXIT_SAPLXSERVPROV_001 Call User Exit 001 
101 EXIT_SAPM07DR_001 Customer Function Exit: Material Document Item for GR/GI Document 
102 EXIT_SAPM07DR_002 Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt Sheet 
103 EXIT_SAPMACCR01_001 Validation of Basic Data for Accruals 
104 EXIT_SAPMBCA_RE_BC_001 Exit Used to handle final printing calls by user 
105 EXIT_SAPMBORGR_001 Klassenname für zentrales Dialogobjekt 
106 EXIT_SAPMBORGR_002 Klassenname überschreiben für Dokument-Objekte 
107 EXIT_SAPMC29C_001 PCCD0001: Change master record - customer fields to customer program 
108 EXIT_SAPMC29C_002 PCCD0001: Change master record - customer fields to SAP program 
109 EXIT_SAPMC29C_003 Check parameter effectivity 
110 EXIT_SAPMC29C_004 Engineering Change Management: Check When Setting a System Status 
111 EXIT_SAPMC29C_005 ECH: Check Before Saving the Change Number 
112 EXIT_SAPMC29C_006 ECM: Check following initial screen (dynpro 100) 
113 EXIT_SAPMC29M_001 BOM; Material Where-Used List 
114 EXIT_SAPMEG8C_001 Customer Exit: Check Target Lot when Merging Sample Lots 
115 EXIT_SAPMEG8C_002 Customer Exit: Check Source Lots when Merging Lots 
116 EXIT_SAPMF02D_001 Customers: User Exit for Checks prior to Saving 
117 EXIT_SAPMF02D_800 Check Customer Address Data 
118 EXIT_SAPMF02D_801 Check Customer Bank Details 
119 EXIT_SAPMF02H_001 Function Exit for Checking G/L Account Master Records 
120 EXIT_SAPMF02K_001 Vendors: User Exit for Checks prior to Saving 
121 EXIT_SAPMF02K_800 Check Vendor Address Data 
122 EXIT_SAPMF02K_801 Check Vendor Bank Details 
123 EXIT_SAPMF21B_001 Function Exit for Branching into Function Group XC01 
124 EXIT_SAPMF21B_002 Function Exit for SAP to Save Customer Tables 
125 EXIT_SAPMF40K_001 Processing individual bank statement lines per input 
126 EXIT_SAPMF40S_001 Processing of individual check deposit lines per input 
127 EXIT_SAPMF64G_001 ISIS Securities - Sec. Account Transfer, Parameter Transfer to SUBSCREEN 
128 EXIT_SAPMF64G_010 ISIS Securities - Securities Account Transfer, Cash Flow Transfers 
129 EXIT_SAPMF64G_100 ISIS Securities - Securities Account Transfer, 'Save' Function 
130 EXIT_SAPMF64L_100 ISIS Securities - Sec. Account Master Data, Check Module for All Fields 
131 EXIT_SAPMF64O_001 Customer Function Order Management - Menu Enhancement +001 
132 EXIT_SAPMF64O_002 Customer Function Order Management - Menu Enhancement +002 
133 EXIT_SAPMF64O_011 Customer Function Order Management - Expand/Modify Other Flows 
134 EXIT_SAPMF64O_101 Customer Function Order Management - Save/Post 
135 EXIT_SAPMF67A_001 User-Exit IS-IS Darlehen Stammdaten Verzweigung für Menüerweiterung I 
136 EXIT_SAPMF67A_010 User-Exit: Darlehen Stammdaten Menüerweiterung II 
137 EXIT_SAPMF67A_011 User-Exit: Darlehen Stammdaten Menüerweiterung II 
138 EXIT_SAPMF67A_012 User-Exit: Darlehen Stammdaten Menüerweiterung III 
139 EXIT_SAPMF67A_013 User-Exit: Darlehen Stammdaten Verbucher Zusätze 
140 EXIT_SAPMF67A_014 Erweiterung SAPMF67A (PBO-Module für User-Subscreen) Dynpro 310 
141 EXIT_SAPMF67A_015 Erweiterung SAPMF67A (PAI-Module für User-Subscreen) Dynpro 310 
142 EXIT_SAPMF67A_016 User-Exit SAPMF67A für Finanzprojektnummer 
143 EXIT_SAPMF67B_001 User Exit 01 Capital Transfer 
144 EXIT_SAPMF68S_001 User Exit for Reversal Transaction - Default for Date "From" 
145 EXIT_SAPMF68S_002 User Exit for Reversal Transaction - Default for Date "To" 
146 EXIT_SAPMF68S_003 User Exit for Displaying Reversed Documents 
147 EXIT_SAPMF68S_004 User Exit for Additional Check of Documents to be Reversed 
148 EXIT_SAPMFDTA_001 User Exits in DME Administration 
149 EXIT_SAPMFITP_001 Customer-Exit zum Lesen des HR-Infotyps 0008 
150 EXIT_SAPMFMCM_001 Placeholder: Do Not Delete Due to Old Exit, No Use 
151 EXIT_SAPMFMCM_002 Placeholder: Do Not Delete Due to Old Exit, No Use 
152 EXIT_SAPMFMCM_003 Placeholder: Do Not Delete Due to Old Exit, No Use 
153 EXIT_SAPMFMCM_004 Placeholder: Do Not Delete Due to Old Exit, No Use 
154 EXIT_SAPMFMCM_005 Placeholder: Do Not Delete Due to Old Exit, No Use 
155 EXIT_SAPMFTDT_001 UserExit Data Medium Administration (Treasury) 
156 EXIT_SAPMGPLV_010 Customer Exit for Costs Prior to Callup of Planning Data Interface 
157 EXIT_SAPMGPLV_020 Customer Exit for Quantities/Prices Prior to Callup of Planning Data Int. 
158 EXIT_SAPMHCM0_001 User Exit for Effective Date of Compensation Plan 
159 EXIT_SAPMHCM0_002 User Exit for Compensation Management Guidelines 
160 EXIT_SAPMIEQ0_001 Check of Customer-Defined Rules Before Equipment Update 
161 EXIT_SAPMIEQ0_002 Customer-Defined Check/Change in Manufacturer Data for Technical Object 
162 EXIT_SAPMILO0_001 User Exit Before Update of a Functional Location 
163 EXIT_SAPMIWO0_001 Default Values When Creating a Notification 
164 EXIT_SAPMIWO0_002 Customer Exit: Authorization Check for Notification Transactions 
165 EXIT_SAPMIWO0_003 Automatic Determination of Tasks for Service Notifications 
166 EXIT_SAPMIWO0_004 Function Code "+US1" in Menu "Goto" During Notification Processing 
167 EXIT_SAPMIWO0_005 Function Code "+US2" in Menu "Goto/Item" During Notification Processing 
168 EXIT_SAPMIWO0_006 User Exit "Check Authorization for Status Change" 
169 EXIT_SAPMIWO0_007 Automatic Determination of Tasks for Quality Notifications 
170 EXIT_SAPMIWO0_008 Customer Exit: Transfer Notification Data to User Screen 
171 EXIT_SAPMIWO0_009 Customer Exit: Transfer Notification Data from User Screen 
172 EXIT_SAPMIWO0_010 Customer Exit: Transfer Item Data to User Screen 
173 EXIT_SAPMIWO0_011 Customer Exit: Transfer Item Data from User Screen 
174 EXIT_SAPMIWO0_012 Customer Exit: Supply QM Order Parameters with Default Values 
175 EXIT_SAPMIWO0_013 Customer Exit: Transfer Cause to User Screen 
176 EXIT_SAPMIWO0_014 Customer Exit: Transfer Cause from User Screen 
177 EXIT_SAPMIWO0_015 Customer Exit: Transfer Task to User Screen 
178 EXIT_SAPMIWO0_016 Customer Exit: Transfer Task from User Screen 
179 EXIT_SAPMIWO0_017 Customer Exit: Transfer Activity to User Screen 
180 EXIT_SAPMIWO0_018 Customer Exit: Transfer Activity from User Screen 
181 EXIT_SAPMIWO0_019 Default Values When Creating a Task 
182 EXIT_SAPMIWO0_020 Customer Exit: Checks before Saving Notification 
183 EXIT_SAPMIWO0_021 Default Values When Creating a Task 
184 EXIT_SAPMJ45A_001 IS-M/SD: Determine Earliest Possible Termination Date 
185 EXIT_SAPMJ45A_002 IS-M/SD: Change Billing Data on Item 
186 EXIT_SAPMJ45A_003 IS-M/SD: Propose Item Data on Creation 
187 EXIT_SAPMJ45A_004 IS-M/SD: Check or Change Item Period 
188 EXIT_SAPMJ45A_005 IS-M/SD: Change Billing Relevancy of a Redirection or Suspension 
189 EXIT_SAPMJ45A_006 IS-M/SD: Influence Desired Transmission Date for Output 
190 EXIT_SAPMJ45A_007 IS-M/SD: Change Shipping Outsorting Type of an Order Item 
191 EXIT_SAPMJ45A_008 IS-M/SD: Change Credit Memo Processing for Termination 
192 EXIT_SAPMJ45A_009 IS-M/SD: Trigger Workflow Events in Media Sales Order 
193 EXIT_SAPMJ45A_010 IS-M/SD: Determine/Change Rate Code 
194 EXIT_SAPMJ45A_011 IS-M/SD: Set Retroactive Accounting Indicator for Billing Document 
195 EXIT_SAPMJ45A_012 IS-M/SD: Preassign Data for Change of Publication 
196 EXIT_SAPMJ45A_013 IS-M/SD: Check Entries on Change of Publication 
197 EXIT_SAPMJ45A_014 IS-M/SD: Transfer Order Before Update 
198 EXIT_SAPMJ45A_015 IS-M/SD: Default Value Determination for FI-CA Contract Account 
199 EXIT_SAPMJ45A_016 IS-M/SD: Transfer Suspension (Vacation Donation) 
200 EXIT_SAPMJ45A_017 IS-M/SD: Kündigung mit Spende (Donation after Cancellation) 
201 EXIT_SAPMJ45A_020 IS-M/SD: Customer-Specific Check on Order Header 
202 EXIT_SAPMJ45A_021 IS-M/SD: Customer-Specific Check on Item Data 
203 EXIT_SAPMJ45A_030 IS-M/SD: Header Data Transfer to Customer Subscreen 0300 for PBO 
204 EXIT_SAPMJ45A_031 IS-M/SD: Header Data Transfer From Customer Subscreen 0300 (PAI) 
205 EXIT_SAPMJ45A_032 IS-M/SD: Data Transfer to Customer Subscreen 4501 for PBO 
206 EXIT_SAPMJ45A_033 IS-M/SD: Data Transfer From Customer Subscreen 4501 (PAI) 
207 EXIT_SAPMJ45A_034 IS-M/SD: Data Transfer to Customer Subscreen 0453 for PBO 
208 EXIT_SAPMJ45A_035 IS-M/SD: Data Transfer From Customer Subscreen 0453 (PAI) 
209 EXIT_SAPMJ45B_002 IS-M/SD: Central Access, Preassign Entries to Selection Screen 
210 EXIT_SAPMJ59A_001 IS-M/SD: User Exit for Settlement 
211 EXIT_SAPMJ60A_001 IS-M/SD: Fields in Name of Overview Screen for Billing Items 
212 EXIT_SAPMJG01_001 IS-M/SD: Check Business Partner Personnel Number 
213 EXIT_SAPMJG01_002 IS-M/SD: Preassign Business Partner KNVV (RJGMVV) on Screen 520 + 521 
214 EXIT_SAPMJG01_003 IS-M: Business Partner RJGMBK (Bank Data) 
215 EXIT_SAPMJG01_004 IS-M: Agency Data 
216 EXIT_SAPMJG01_010 IS-M/SD: Reconciliation Account Determination 
217 EXIT_SAPMJG01_011 IS-M: Define Default Payment Method 
218 EXIT_SAPMJG01_100 IS-M: Business Partner Data Transfer to Cust.Subscreen 0211 for PBO 
219 EXIT_SAPMJG01_101 IS-M: Business Partner Data Transfer from Cust.Subscreen 0211 for PAI 
220 EXIT_SAPMJG01_102 IS-M: Business Partner Data Transfer to Cust.Subscreen 0280 for PBO 
221 EXIT_SAPMJG01_103 IS-M: Business Partner Data Transfer from Cust.Subscreen 0280 for PAI 
222 EXIT_SAPMJG01_104 IS-M: Business Partner Data Transfer to Cust.Subscreen 0290 for PBO 
223 EXIT_SAPMJG01_105 IS-M: Business Partner Data Transfer from Cust.Subscreen 0290 for PAI 
224 EXIT_SAPMJG01_106 IS-M: Business Partner Data Transfer to Cust.Subscreen 0510 for PBO 
225 EXIT_SAPMJG01_107 IS-M: Business Partner Data Transfer from Cust.Subscreen 0510 for PAI 
226 EXIT_SAPMJG01_108 IS-M: Business Partner Data Transfer to Cust.Subscreen 0520 for PBO 
227 EXIT_SAPMJG01_109 IS-M: Business Partner Data Transfer from Cust.Subscreen 0520 for PAI 
228 EXIT_SAPMJG01_110 IS-M: Business Partner Data Transfer to Cust.Subscreen 0610 for PBO 
229 EXIT_SAPMJG01_111 IS-M: Business Partner Data Transfer from Cust.Subscreen 0610 for PAI 
230 EXIT_SAPMJG01_112 IS-M: Business Partner Data Transfer to Cust.Subscreen 0220 for PBO 
231 EXIT_SAPMJG01_113 IS-M: Business Partner Data Transfer from Cust.Subscreen 0220 for PAI 
232 EXIT_SAPMJG01_200 IS-M: Customer-Specific Business Partner Updates 
233 EXIT_SAPMJG03_001 IS-M/SD: Check Business Partner Personnel Number 
234 EXIT_SAPMJG05_001 IS-M/SD: Check Personnel Number in Employment Relationship 
235 EXIT_SAPMJG05_002 IS-M/SD: Suppress Personnel Number Check in HR 
236 EXIT_SAPMJG05_003 IS-M/SD: Contract Account in Employment Relationship 
237 EXIT_SAPMJG07_001 IS-M: Preassign Period for Relocation 
238 EXIT_SAPMJG07_002 IS-M: Period for Correction From Date 
239 EXIT_SAPMJG07_003 IS-M: Preassign Period for Additional Address 
240 EXIT_SAPMJG07_201 IS-M: Customer-Specific Address Management Updates 
241 EXIT_SAPMJGWWWIU1_014 IS-M: IAC Create Internet User; Assign Defaults for Form 
242 EXIT_SAPMJGWWWIU1_015 IS-M: IAC Create Internet User, Further Checks 
243 EXIT_SAPMJGWWWIU1_016 IS-M: IAC Create Internet User, Preassign E-Mail Address 
244 EXIT_SAPMJGWWWIU1_017 IS-M: IAC Create Internet User, Check E-Mail Address 
245 EXIT_SAPMJGWWWIU1_020 IS-M: IAC Create Internet User, Assign Defaults for Confirmation Screen 
246 EXIT_SAPMJGWWWIU2_018 IS-M: IAC Change Access Data for Internet User, Assign Defaults for Form 
247 EXIT_SAPMJGWWWIU2_019 IS-M: IAC Change Access Data for Internet User, Further Checks 
248 EXIT_SAPMJGWWWIU2_021 IS-M: IAC Change Access Data for Internet User 
249 EXIT_SAPMJHA6_001 IS-M/AM: Default Setting for Initial Central Access Screen 
250 EXIT_SAPMJHA6_101 IS-M/AM: Default Setting for Initial Central Access Screen: Ads Tab Page 
251 EXIT_SAPMJHA6_102 IS-M/AM: Default Setting for Initial Central Access Screen: Ad Insert Tab 
252 EXIT_SAPMJHA6_103 IS-M/AM: Default Setting for Initial Central Access Screen: Commercial Tab 
253 EXIT_SAPMJHA6_104 IS-M/AM: Default Setting for Initial Central Access Screen: Distrib.Tab Pg 
254 EXIT_SAPMJHA6_105 IS-M/AM: Default Setting for Initial Central Access Screen: Service Tab Pg 
255 EXIT_SAPMJHA6_106 IS-M/AM: Default Setting for Initial Central Access Screen: All Items Tab 
256 EXIT_SAPMJHA6_107 IS-M/AM: Default Setting for Initial Central Access Screen: Online Tab Pge 
257 EXIT_SAPMJHAW_001 IS-M/AM: IAC Create Classified Ad: Define Default Values for Order Data 
258 EXIT_SAPMJHAW_002 IS-M/AM: IAC Create Classified Ad: Check Order Data 
259 EXIT_SAPMJHAW_003 IS-M/AM: IAC Create Classified Ad: Create Order 
260 EXIT_SAPMJHAW_004 IS-M/AM: IAC Create Classified Ad: Define Default Values for BP Data 
261 EXIT_SAPMJHAW_005 IS-M/AM: IAC Create Classified Ad: Check BP Data 
262 EXIT_SAPMJHAW_006 IS-M/AM: IAC Create Classified Ad: Create Media Customer 
263 EXIT_SAPMJHAW_007 IS-M/AM: IAC Create Classified Ad: Define Default Values for Confirmation 
264 EXIT_SAPMJHAW_008 IS-M/AM: IAC Create Classified Ad: Order List: Data 
265 EXIT_SAPMJHAW_009 IS-M/AM: IAC Enter Classified Ads: Define Default Values for Order List 
266 EXIT_SAPMJHAW_010 IS-M/AM: IAC Create Classifed Ad: Check Order List 
267 EXIT_SAPMJHAW_011 IS-M/AM: IAC Create Classified Ad: Define Default Selection 
268 EXIT_SAPMJHAW_012 IS-M/AM: IAC Create Classified Ad: Check Selection 
269 EXIT_SAPMJHV1_001 IS-M: Export Interface for Customer Subscreen 500 
270 EXIT_SAPMJHV1_002 IS-M: Import Interface for Customer Subscreen 500 
271 EXIT_SAPMJHW1_001 IS-M: Export Interface for Customer Subscreen 200 
272 EXIT_SAPMJHW1_002 IS-M: Import Interface for Customer Subscreen 200 
273 EXIT_SAPMJHW1_003 IS-M: Update Contract Information 
274 EXIT_SAPMJHW1_004 IS-M: Export Interface for Customer Subscreen 800 
275 EXIT_SAPMJHW1_005 IS-M: Import Interface from Customer Subscreen 800 
276 EXIT_SAPMJJA1_001 IS-M/AM: User Exit PBO (Media Contact Person) 
277 EXIT_SAPMJJA1_002 IS-M/AM: User Exit PAI (Media Contact Person) 
278 EXIT_SAPMJJA1_003 IS-M/AM: User Exit Media Contact Person Business Address 
279 EXIT_SAPMJK07_001 IS-M/SD: Check or Change Item Period in Fast Subscription Entry 
280 EXIT_SAPMJK07_002 IS-M/SD: Modify Business Partner Data 
281 EXIT_SAPMJKCOMPL_001 IS-M/SD: Preassign Quantities for Complaint Processing from 4.61 
282 EXIT_SAPMJKCOMPL_002 IS-M/SD: Complaint - Preassign Complaint Data 
283 EXIT_SAPMJKCOMPL_003 IS-M/SD: Complaint - Check Complaint Period 
284 EXIT_SAPMJKR0_001 IS-M: User Exit for Complaint 
285 EXIT_SAPMJKR0_002 IS-M: User Exit for Complaint - Complaint Period 
286 EXIT_SAPMJKWWW01_001 IS-M/SD: IAC Create Subscription, Preassign Form Data 
287 EXIT_SAPMJKWWW01_002 IS-M/SD: IAC Create Subscription, Check Form Data 
288 EXIT_SAPMJKWWW01_003 IS-M/SD: IAC Create Subscription, Assign Confirmation Data 
289 EXIT_SAPMJKWWW01_004 IS-M/SD: IAC Create Subscription, Further Registration Checks 
290 EXIT_SAPMJKWWW02_005 IS-M/SD: IAC Address Change; Preassign Form 
291 EXIT_SAPMJKWWW02_006 IS-M/SD: IAC Address Change, Further Checks 
292 EXIT_SAPMJKWWW02_007 IS-M/SD: IAC Address Change; Preassign Confirmation Data 
293 EXIT_SAPMJKWWW03_008 IS-M/SD: IAC Vacation Service; Preassign Form 
294 EXIT_SAPMJKWWW03_009 IS-M/SD: IAC Vacation Service; Further Checks on Form 
295 EXIT_SAPMJKWWW03_010 IS-M/SD: IAC Vacation Service; Further Checks on Form 
296 EXIT_SAPMJKWWW04_011 IS-M/SD: IAC Change to Payment Data; Preassign Form 
297 EXIT_SAPMJKWWW04_012 IS-M/SD: IAC Change Payment Data; Further Checks 
298 EXIT_SAPMJKWWW04_013 IS-M/SD: IAC Change Payment Data; Confirmation Screen 
299 EXIT_SAPMJKWWW05_022 IS-M/SD: IAC Create Complaint, Assign Default Data to Form 
300 EXIT_SAPMJKWWW05_023 IS-M/SD: IAC Create Complaint; Further Checks on Form 
301 EXIT_SAPMJKWWW05_024 IS-M/SD: IAC Create Complaint, Assign Default Confirmation Data 
302 EXIT_SAPMJV41_001 Determine Further Output Partners 
303 EXIT_SAPMJWAK_001 IS-M: Customer Sales Act.Attributes Transfer to Cust.Subs. 0200 for PBO 
304 EXIT_SAPMJWAK_002 IS-M: Customer Sales Act.Attributes Transfer from Cust.Subs. 0200 (PAI) 
305 EXIT_SAPMKAL1_001 Customer Exit for Authorization Check (Cycle Maintenance) 
306 EXIT_SAPMKAUF_002 Function callup for customer fields: PBO data SAP -> Customer 
307 EXIT_SAPMKAUF_003 Function callup for customer fields: PAI data customer -> SAP 
308 EXIT_SAPMKCBF_001 EC-EIS: Virtual Characteristics and Key Figures 
309 EXIT_SAPMKCBF_002 CO-PA: virtuelle Merkmale und Kennzahlen 
310 EXIT_SAPMKCBF_003 Rechercheanwender außer CO-PA und EIS: virtuelle Merkmale und Kennzahlen 
311 EXIT_SAPMKCBF_004 Rechercheanwender EIS: Binnenumsatzeliminierung 
312 EXIT_SAPMKFPR_001 Transfer Price Agreement Enhancement 
313 EXIT_SAPMKGA2_001 Customer Exit for Authorization Check: Excecute Cycle 
314 EXIT_SAPMKKS0_001 Variances: Switch Off Automatic Job Scheduling for Subsequent Period 
315 EXIT_SAPMKPT4_010 Customer Exit for Costs: Copy Plan->Plan/Actual->Plan 
316 EXIT_SAPMKPT4_020 Customer Exit for Quantities: Copy Plan->Plan/Actual->Plan 
317 EXIT_SAPML03T_001 Underdelivery With Customer Exit 
318 EXIT_SAPML03T_002 Palettization and Storage Type Determination for Putaway 
319 EXIT_SAPML03T_003 Storage Type Search for Stock Removal 
320 EXIT_SAPML03T_004 Prevent Deletion of Items 
321 EXIT_SAPMM06B_001 Other Number Range or Own Document Number 
322 EXIT_SAPMM06E_001 Other Number Range or Own Document Number 
323 EXIT_SAPMM06E_004 User Exit for Cust.-Specific Control of Import Data Screens in Purchasing 
324 EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen 
325 EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Header (PBO) 
326 EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI) 
327 EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document Header 
328 EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog) 
329 EXIT_SAPMM06E_010 Export of Service RFQ Data 
330 EXIT_SAPMM06E_011 Import Service Prices for Quotation 
331 EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving 
332 EXIT_SAPMM06E_013 Update Customer's Own Data in Purchasing Document 
333 EXIT_SAPMM06E_014 Read Customer-Specific Data when Importing Purchasing Document 
334 EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO) 
335 EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI) 
336 EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item 
337 EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO) 
338 EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract 
339 EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator 
340 EXIT_SAPMM06E_023 Definition of Relevant Texts for "Texts Exist" Indicator 
341 EXIT_SAPMM06E_024 Reference Dates Set in PO Generation 
342 EXIT_SAPMM06E_400 call customer function: transfer of details to PO & GR 
343 EXIT_SAPMM06L_001 User Exits for Vendor Evaluation 
344 EXIT_SAPMM07M_001 Customer Function Exit: Set Segment Text in Material Document Item 
345 EXIT_SAPMM07M_003 Customer Function Call: Dynamic Master Data Maintenance for New Batches 
346 EXIT_SAPMM07M_004 Customer Function Call: Dynamic Characteristic Value Assgmt for Batches 
347 EXIT_SAPMM07M_005 Customer Function Call: WBS Element for Offsetting Entry 
348 EXIT_SAPMM07M_009 Customer Function Call: Set Storage Location 
349 EXIT_SAPMM07M_010 Propose Batch / Transfer Batch 
350 EXIT_SAPMM07R_001 Customer Function Exit: Updating a Reservation 
351 EXIT_SAPMM08A_001 Customer Exit: Release Invoices - Conventional Invoice Verification 
352 EXIT_SAPMM08R_001 Customer Exit: Pass On Header Data, Item Data, and Vendor Data 
353 EXIT_SAPMM61R_001 User Exit for Evaluation PP-MRP MRP / Text for Buttons 
354 EXIT_SAPMM61W_001 Changes to Forecast Values After Running the Forecast 
355 EXIT_SAPMM61W_002 Change the Consumption Values Before Running the Forecast 
356 EXIT_SAPMM61W_004 Postprocessing of forecast errors and exception messages 
357 EXIT_SAPMM61X_001 User Exits PP-MRP Materials Planning 
358 EXIT_SAPMMCP3_018 User Exit for Enhancing a Level of a Planning Hierarchy 
359 EXIT_SAPMMCP3_019 User Exit for Setting Maximum Number of Parallel Database Access Processes 
360 EXIT_SAPMMCP6_001 User Exit for Reading External Data in Planning 
361 EXIT_SAPMMCP6_002 User Exit for Calculating Macros 
362 EXIT_SAPMMCP6_003 User Exit for Processing Your Own or Standard Function Codes 
363 EXIT_SAPMMCP6_004 Set Header Screens 
364 EXIT_SAPMMCP6_005 User Exit for Enhancing Authorization Check 
365 EXIT_SAPMMCP6_006 User Exit for Editing Header Info When Downloading Excel 
366 EXIT_SAPMMCP6_007 User Exit for Customer-Defined F4 - Value Request Control 
367 EXIT_SAPMMCP6_011 User Exit for Processing Data Records to be Updated 
368 EXIT_SAPMMCP6_012 User Exit for Excluding Function Codes 
369 EXIT_SAPMMCP6_013 User Exit for Once-Only Change to Planning Table 
370 EXIT_SAPMMCP6_014 User Exit for Changing Line Text 
371 EXIT_SAPMMCP6_015 User Exit for Setting Material/Plant Field Names for Synchronizing IReqmts 
372 EXIT_SAPMMCP6_017 User Exit for Influencing Key Figure Block 
373 EXIT_SAPMMCP6_020 User Exit for Reading Info Structures When Copying to Demand Management 
374 EXIT_SAPMMCP6_021 User Exit for Modifying Trnsfr Params for Transfer of Plan. Indep. Reqmts 
375 EXIT_SAPMMCP6_023 User Exit for Checking Duplicate Characteristics Combinations 
376 EXIT_SAPMMCP6_024 User Exit for Entering Forecast Parameters 
377 EXIT_SAPMMCP6_025 User Exit for Saving Forecasts 
378 EXIT_SAPMMCY1_001 Customer Exit for Populating Characteristic Values 
379 EXIT_SAPMMDRP_001 Safety Stock Calculation 
380 EXIT_SAPMMDRP_002 Fair Share Allocation 
381 EXIT_SAPMMPKB_002 Kundeneigene Felder in der Kanbantafel füllen 
382 EXIT_SAPMMPKR_001 Regelkreispflege: Regelkreisdaten an Kundenprogramm 
383 EXIT_SAPMMPKR_002 Regelkreispflege: Kundenfelder an SAP-Programm 
384 EXIT_SAPMMWE1_001 User Exit: Material Catalog 
385 EXIT_SAPMN1AB_001 IS-H*MED: User Exit Before Movement is Changed (Discharge Patient) 
386 EXIT_SAPMN1AU_001 IS-H*MED: User Exit Before Movement is Changed (Call Patient) 
387 EXIT_SAPMN1LA_001 IS-H*MED: User Exit for Customer-Specific Checks in the Requests 
388 EXIT_SAPMN1P1_USF IS-H*MED: Function Calls in User-Specific GUI-Statuses (Treatment Screen) 
389 EXIT_SAPMN1PA_001 User Exit for Presetting Surgery, Svce and Dial. Box - Specs. for Request 
390 EXIT_SAPMN1PB_001 IS-H*MED: User Exit for "Call Patient" 
391 EXIT_SAPMN1PC_001 IS-H*MED: User Exit for "Deregister patient" (Check-out) 
392 EXIT_SAPMNAF0_001 IS-H: User Exit for Customer Function +ZU1 in Case-Rel. Invoice Proc.(NEW) 
393 EXIT_SAPMNAF0_002 IS-H CH: Kundenspezifische Änderung der Arzt-Zuordnungen in NNLZ (Vorlage) 
394 EXIT_SAPMNAF1_001 IS-H: User Exit for Customer Function +ZU1 in Case-Rel. Invoice Processing 
395 EXIT_SAPMNG10_001 IS-H: Check Institute Indicator of General Business Partner 
396 EXIT_SAPMNG10_002 IS-H: User Exit for Changing Person Data of Business Partner 
397 EXIT_SAPMNPA1_001 IS-H: Outpatient Admission Enhancement 
398 EXIT_SAPMNPA2_001 IS-H: Inpatient Admission Enhancement 
399 EXIT_SAPMNPA3_001 IS-H: Transfer Enhancement 
400 EXIT_SAPMNPA5_001 IS-H: Absence Enhancement 
401 EXIT_SAPMNPA8_001 IS-H: Discharge Enhancement 
402 EXIT_SAPMNPA8_002 IS-H: Discharge Enhancement, Event PBO 
403 EXIT_SAPMNSL1_001 IS-H: User Exit for Auto. Service-to-Certif. Asgmt (Called from SAPMNSL1) 
404 EXIT_SAPMNWCH90_001 IS-H CH, AT: Anzeige einer kundenspez. F1-Hilfe zu TNWCH91-Userfeldern 
405 EXIT_SAPMNWCHEA02_001 IS-H CH: Customerexit für CPD-Konto 
406 EXIT_SAPMNWCHSL1_001 ISH-CH: User-Exit für befüllen des User-Subscreens 
407 EXIT_SAPMNWCHSL1_002 ISH-CH: User-Exit für Lesen der Daten vom Kunden SC 
408 EXIT_SAPMOG28_001 OGM10009 - User exit for forecasting 
409 EXIT_SAPMOG28_002 OGM10013 - Allows run info to be stored per profile or per variant 
410 EXIT_SAPMOIAD_001 Customer specific strategy for output determination 
411 EXIT_SAPMOIAD_002 Validation for SAPMOIAD screens 
412 EXIT_SAPMOIFA_001 extended cost center validation before output of BL 
413 EXIT_SAPMOIFA_002 extended profit center validation before output of BL 
414 EXIT_SAPMOIFA_003 extended project validation before output of BL 
415 EXIT_SAPMOIFA_004 extended WBS element validation before output of BL 
416 EXIT_SAPMOIFA_005 extended work order validation before output of BL 
417 EXIT_SAPMOIFA_006 extended asset validation before output of BL 
418 EXIT_SAPMOIFA_007 extended functional location validation before output of BL 
419 EXIT_SAPMOIFA_008 extended plant validation before output of BL 
420 EXIT_SAPMOIFA_009 extended storage location validation before output of BL 
421 EXIT_SAPMOIFA_010 extended customer validation before output of BL 
422 EXIT_SAPMOIFA_011 extended vendor validation before output of BL 
423 EXIT_SAPMOIFA_012 extended storage location validation before output of BL 
424 EXIT_SAPMOIFA_021 extended cost center validation after input 
425 EXIT_SAPMOIFA_022 extended profit center validation after input 
426 EXIT_SAPMOIFA_023 extended project validation after input 
427 EXIT_SAPMOIFA_024 extended WBS element validation after input 
428 EXIT_SAPMOIFA_025 extended work order validation after input 
429 EXIT_SAPMOIFA_026 extended asset validation after input 
430 EXIT_SAPMOIFA_027 extended functional location validation after input 
431 EXIT_SAPMOIFA_028 extended plant validation after input 
432 EXIT_SAPMOIFA_029 extended storage location validation after input 
433 EXIT_SAPMOIFA_030 extended customer validation after input 
434 EXIT_SAPMOIFA_031 extended vendor validation after input 
435 EXIT_SAPMOIFA_032 extended storage location validation after output of BL 
436 EXIT_SAPMOIFA_035 Extended customer validation before location ID generation 
437 EXIT_SAPMOIFA_040 Validation of customer SD partner functions 
438 EXIT_SAPMOIFA_041 Validation of customer SD sales area 
439 EXIT_SAPMOIFA_111 General data screen 0111: data transfer TO customer work area 
440 EXIT_SAPMOIFA_112 General data screen 0111: data transfer FROM customer work area 
441 EXIT_SAPMOIFA_113 SSR data sections: data transfer TO customer work area 
442 EXIT_SAPMOIFA_114 SSR data sections: data section specific info TO customer work area 
443 EXIT_SAPMOIFA_115 SSR data sections: data transfer FROM customer work area 
444 EXIT_SAPMOIGC_110 Customer exit transport unit user screen enhancement read 
445 EXIT_SAPMOIGC_120 Customer exit transport unit user screen enhancement save 
446 EXIT_SAPMOIGC_130 Customer exit when transport unit is initiated 
447 EXIT_SAPMOIGC_140 Customer exit when transport unit is saved 
448 EXIT_SAPMOIGD_110 Customer exit driver user screen enhancement read 
449 EXIT_SAPMOIGD_120 Customer exit driver user screen enhancement save 
450 EXIT_SAPMOIGD_130 Customer exit when driver is initiated 
451 EXIT_SAPMOIGD_140 Customer exit before a driver is saved 
452 EXIT_SAPMOIGM_110 Customer exit vehicle meter user screen enhancement read 
453 EXIT_SAPMOIGM_120 Customer exit vehicle meter user screen enhancement save 
454 EXIT_SAPMOIGR_110 Customer exit rack meter user screen enhancement read 
455 EXIT_SAPMOIGR_120 Customer exit rack meter user screen enhancement save 
456 EXIT_SAPMOIGS_001 TD Customer exit called just before saving of scheduled shipments 
457 EXIT_SAPMOIGS_002 TD Customer exit called at compartment planning 
458 EXIT_SAPMOIGS_003 TD Customer exit called at shipment read 
459 EXIT_SAPMOIGS_004 TD User exit before loading and delivery confirmation 
460 EXIT_SAPMOIGS_005 TD Customer exit called for weight/volume checks 
461 EXIT_SAPMOIGS_006 TD Customer exit called to perform compartment planning 
462 EXIT_SAPMOIGS_007 TD User exit before creation of material documents 
463 EXIT_SAPMOIGS_008 TD Customer exit to check vehicle overloading after compartment planning 
464 EXIT_SAPMOIGS_009 Customer exit to initiate document updates 
465 EXIT_SAPMOIGS_010 TD Customer exit for alternative meter calculation 
466 EXIT_SAPMOIGS_011 TD-F Customer exit called after filling qty in oigsviis 
467 EXIT_SAPMOIGS_710 User exit LID Change flag in sapmoigs moigsf60 
468 EXIT_SAPMOIGV_110 Customer exit vehicle user screen enhancement read 
469 EXIT_SAPMOIGV_120 Customer exit vehicle user screen enhancement save 
470 EXIT_SAPMOIGV_130 Customer exit when a vehicle is initiated 
471 EXIT_SAPMOIGV_140 Customer exit when a vehicle is saved 
472 EXIT_SAPMOIJA_001 OIL-TSW: Customer fields for TSW transport system - PBO 
473 EXIT_SAPMOIJA_002 OIL-TSW: Customer fields for TSW transport system - PAI 
474 EXIT_SAPMOIJA_003 User exit at transport system update 
475 EXIT_SAPMOIJL_001 OIL-TSW: Customer fields for TSW location - PBO 
476 EXIT_SAPMOIJL_002 OIL-TSW: Customer fields for TSW location - PAI 
477 EXIT_SAPMOIJL_003 User exit at location update 
478 EXIT_SAPMOIJN_001 OIL-TSW: Customer exit for reading the batch numbers 
479 EXIT_SAPMOIJN_002 OIL-TSW: Customer exit / Nom.Header PBO 
480 EXIT_SAPMOIJN_003 OIL-TSW: Customer exit / Nom.Header PAI 
481 EXIT_SAPMOIJN_004 OIL-TSW: Customer exit / Nom.Item PBO 
482 EXIT_SAPMOIJN_005 OIL-TSW: Customer exit / Nom.Item PAI 
483 EXIT_SAPMOIJRD_001 OIL-TSW: Customer exit Throughput Forecast PBO 
484 EXIT_SAPMOIJRD_002 OIL-TSW: Customer exit Throughput Forecast PAI 
485 EXIT_SAPMOIJRD_010 OIL-TSW: Rundown customer screen 01 - PBO 
486 EXIT_SAPMOIJRD_020 OIL-TSW: Rundown customer screen 01 - PAI 
487 EXIT_SAPMOIJRD_030 OIL-TSW: Rundown customer screen 02 - PBO 
488 EXIT_SAPMOIJRD_040 OIL-TSW: Rundown customer screen 02 - PBO 
489 EXIT_SAPMOIJRD_050 OIL-TSW: Rundown customer screen 03 - PBO 
490 EXIT_SAPMOIJRD_060 OIL-TSW: Rundown customer screen 03 - PAI 
491 EXIT_SAPMOIJRD_070 OIL-TSW: Rundown customer screen 04 - PBO 
492 EXIT_SAPMOIJRD_080 OIL-TSW: Rundown customer screen 04 - PAI 
493 EXIT_SAPMOIJRD_090 OIL-TSW: Rundown customer screen 05 - PBO 
494 EXIT_SAPMOIJRD_100 OIL-TSW: Rundown customer screen 05 - PAI 
495 EXIT_SAPMOIJRD_110 OIL-TSW: Rundown customer screen 06 - PBO 
496 EXIT_SAPMOIJRD_120 OIL-TSW: Rundown customer screen 06 - PAI 
497 EXIT_SAPMOIJRD_130 OIL-TSW: Rundown customer screen 07 - PBO 
498 EXIT_SAPMOIJRD_140 OIL-TSW: Rundown customer screen 07 - PAI 
499 EXIT_SAPMOIJTN_001 PBO Processing 
500 EXIT_SAPMOIJTN_002 PAI Processing