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 |