SAP ABAP Function Module - Index E, page 30
Function Module - E
| # | Function Module | Mode | Short Description |
|---|---|---|---|
 |
|
|
|
| 1 |  EXIT_RPCGUDI0_001 |
||
| 2 | EXIT_RPCGUDI0_002 |
||
| 3 | EXIT_RPCGUDI0_003 |
||
| 4 | EXIT_RPCGUDI0_004 |
||
| 5 | EXIT_RPCGUDI0_005 |
||
| 6 | EXIT_RPCGUDI0_006 |
||
| 7 | EXIT_RPCGUDI0_007 |
||
| 8 | EXIT_RPCGUDI0_009 |
||
| 9 | EXIT_RPCGUDI0_011 |
||
| 10 | EXIT_RPCGUDI0_013 |
||
| 11 | EXIT_RPCGUDI0_015 |
||
| 12 | EXIT_RPCGUDI0_016 |
||
| 13 | EXIT_RPCGUDI0_024 |
||
| 14 | EXIT_RPCGUDI0_025 |
||
| 15 | EXIT_RPCGUDI0_036 |
||
| 16 | EXIT_RPCGUDI0_037 |
||
| 17 | EXIT_RPCGUDI0_038 |
||
| 18 | EXIT_RPCGUDI0_039 |
||
| 19 | EXIT_RPCGUDI0_040 |
||
| 20 | EXIT_RPCGUDI0_041 |
||
| 21 | EXIT_RPCGUDI0_042 |
||
| 22 | EXIT_RPCGUDI0_043 |
||
| 23 | EXIT_RPCGUDI0_050 |
||
| 24 | EXIT_RPCGUDI0_051 |
||
| 25 | EXIT_RPCGUDI0_052 |
||
| 26 | EXIT_RPCGUDI0_053 |
||
| 27 | EXIT_RPCGUDI0_054 |
||
| 28 | EXIT_RPCHUDI0_001 |
||
| 29 | EXIT_RPCHUDI0_002 |
||
| 30 | EXIT_RPCHUDI0_003 |
||
| 31 | EXIT_RPCHUDI0_004 |
||
| 32 | EXIT_RPCHUDI0_005 |
||
| 33 | EXIT_RPCHUDI0_006 |
||
| 34 | EXIT_RPCHUDI0_007 |
||
| 35 | EXIT_RPCHUDI0_009 |
||
| 36 | EXIT_RPCHUDI0_011 |
||
| 37 | EXIT_RPCHUDI0_013 |
||
| 38 | EXIT_RPCHUDI0_015 |
||
| 39 | EXIT_RPCHUDI0_016 |
||
| 40 | EXIT_RPCHUDI0_024 |
||
| 41 | EXIT_RPCHUDI0_025 |
||
| 42 | EXIT_RPCHUDI0_036 |
||
| 43 | EXIT_RPCHUDI0_037 |
||
| 44 | EXIT_RPCHUDI0_038 |
||
| 45 | EXIT_RPCHUDI0_039 |
||
| 46 | EXIT_RPCHUDI0_040 |
||
| 47 | EXIT_RPCHUDI0_041 |
||
| 48 | EXIT_RPCHUDI0_042 |
||
| 49 | EXIT_RPCHUDI0_043 |
||
| 50 | EXIT_RPCHUDI0_050 |
||
| 51 | EXIT_RPCHUDI0_051 |
||
| 52 | EXIT_RPCHUDI0_052 |
||
| 53 | EXIT_RPCHUDI0_053 |
||
| 54 | EXIT_RPCHUDI0_054 |
||
| 55 | EXIT_RPCI97P0_001 |
User-exit for HR-PT rounding mechanism (tax) | |
| 56 | EXIT_RPCIIDP0_001 |
User-exit for Individual Income Declaration printout | |
| 57 | EXIT_RPCIIDP0_002 |
HR-PT: Get other deductions for Individual Income Declaration | |
| 58 | EXIT_RPCIIDP0_003 |
HR-PT: Get other deductions for Individual Income Declaration | |
| 59 | EXIT_RPCIIDP0_004 |
HR-PT: Get other deductions for Individual Income Declaration | |
| 60 | EXIT_RPCIPE00_001 |
Modify Symbolic Account | |
| 61 | EXIT_RPCIPE00_002 |
Fill Out Assignment Number and Document Item Text | |
| 62 | EXIT_RPCIPE00_003 |
Fill Out New Temporary Wage Types in RT (for Old Payroll Results) | |
| 63 | EXIT_RPCIUDI0_001 |
||
| 64 | EXIT_RPCIUDI0_003 |
||
| 65 | EXIT_RPCIUDI0_004 |
||
| 66 | EXIT_RPCIUDI0_006 |
||
| 67 | EXIT_RPCIUDI0_013 |
||
| 68 | EXIT_RPCIUDI0_016 |
||
| 69 | EXIT_RPCIUDI0_024 |
||
| 70 | EXIT_RPCIUDI0_025 |
||
| 71 | EXIT_RPCIUDI0_036 |
||
| 72 | EXIT_RPCIUDI0_042 |
||
| 73 | EXIT_RPCIUDI0_050 |
||
| 74 | EXIT_RPCIUDI0_051 |
||
| 75 | EXIT_RPCIUDI0_052 |
||
| 76 | EXIT_RPCIUDI0_053 |
||
| 77 | EXIT_RPCIUDI0_054 |
||
| 78 | EXIT_RPCIUDI0_055 |
||
| 79 | EXIT_RPCIUDI0_056 |
||
| 80 | EXIT_RPCIUDI0_057 |
||
| 81 | EXIT_RPCIUDI0_058 |
||
| 82 | EXIT_RPCJUDI0_001 |
||
| 83 | EXIT_RPCJUDI0_003 |
||
| 84 | EXIT_RPCJUDI0_004 |
||
| 85 | EXIT_RPCJUDI0_006 |
||
| 86 | EXIT_RPCJUDI0_013 |
||
| 87 | EXIT_RPCJUDI0_016 |
||
| 88 | EXIT_RPCJUDI0_024 |
||
| 89 | EXIT_RPCJUDI0_025 |
||
| 90 | EXIT_RPCJUDI0_036 |
||
| 91 | EXIT_RPCJUDI0_042 |
||
| 92 | EXIT_RPCJUDI0_050 |
||
| 93 | EXIT_RPCJUDI0_051 |
||
| 94 | EXIT_RPCJUDI0_052 |
||
| 95 | EXIT_RPCJUDI0_053 |
||
| 96 | EXIT_RPCJUDI0_054 |
||
| 97 | EXIT_RPCJUDI0_055 |
||
| 98 | EXIT_RPCJUDI0_056 |
||
| 99 | EXIT_RPCJUDI0_057 |
||
| 100 | EXIT_RPCJUDI0_058 |
||
| 101 | EXIT_RPCJUDI0_059 |
||
| 102 | EXIT_RPCJWNN0_001 |
PY NL: RT and/or CRT Processing in Annual Statement EE (RPCJWNN0) | |
| 103 | EXIT_RPCKEXIT_100 |
User Exit for Customer Statement Fields in Print Report | |
| 104 | EXIT_RPCKEXIT_110 |
User Exit for Customer Statement Fields in Print Report | |
| 105 | EXIT_RPCKUDI0_001 |
||
| 106 | EXIT_RPCKUDI0_003 |
||
| 107 | EXIT_RPCKUDI0_004 |
||
| 108 | EXIT_RPCKUDI0_006 |
||
| 109 | EXIT_RPCKUDI0_013 |
||
| 110 | EXIT_RPCKUDI0_016 |
||
| 111 | EXIT_RPCKUDI0_024 |
||
| 112 | EXIT_RPCKUDI0_025 |
||
| 113 | EXIT_RPCKUDI0_036 |
||
| 114 | EXIT_RPCKUDI0_042 |
||
| 115 | EXIT_RPCKUDI0_050 |
||
| 116 | EXIT_RPCKUDI0_051 |
||
| 117 | EXIT_RPCKUDI0_052 |
||
| 118 | EXIT_RPCKUDI0_053 |
||
| 119 | EXIT_RPCKUDI0_054 |
||
| 120 | EXIT_RPCKUDI0_055 |
||
| 121 | EXIT_RPCKUDI0_056 |
||
| 122 | EXIT_RPCKUDI0_057 |
||
| 123 | EXIT_RPCKUDI0_058 |
||
| 124 | EXIT_RPCKUDI0_059 |
||
| 125 | EXIT_RPCPBSR09_X0_001 |
Initialization standard setup variables | |
| 126 | EXIT_RPCPBSR09_X0_005 |
Factors for Public Sector AWS | |
| 127 | EXIT_RPCPBSR09_X0_006 |
Customer Exit for Reasons of Termination | |
| 128 | EXIT_RPCPKIN0_001 |
||
| 129 | EXIT_RPCPKIN0_002 |
||
| 130 | EXIT_RPCREMP0_001 |
User-exit for HR-PT rounding mechanism (not used) | |
| 131 | EXIT_RPCRSPP0_001 |
User-exit for HR-PT rounding mechanism (not used) | |
| 132 | EXIT_RPCS97P0_001 |
User-exit for HR-PT rounding mechanism (Soc Sec) | |
| 133 | EXIT_RPCSOCP1_003 |
HR-PT: User-exit to detect if EE is to be considered in Social Balance | |
| 134 | EXIT_RPCSOCP4_001 |
HR-PT: User-exit for retrieval of promotions changes (Social Balance) | |
| 135 | EXIT_RPCSOCP5_003 |
HR-PT: User-exit to detect if EE is to be considered in Social Balance | |
| 136 | EXIT_RPCSOCP8_001 |
HR-PT: User-exit for retrieval of EH&S data (Social Balance) | |
| 137 | EXIT_RPCSOCP8_002 |
HR-PT: User-exit for output of EH&S data (Social Balance) | |
| 138 | EXIT_RPCSOCP9_001 |
HR-PT: User-exit for retrieval of training data (Social Balance) | |
| 139 | EXIT_RPCSOCP9_002 |
HR-PT: User-exit for output of training data (Social Balance) | |
| 140 | EXIT_RPCSOCPC_003 |
HR-PT: User-exit to detect if EE is to be considered in Social Balance | |
| 141 | EXIT_RPCSTBD0_001 |
User-Exit for Employment Tax Statement RPCSTBD0 | |
| 142 | EXIT_RPCTC0E0_001 |
Control posiciones de impresión | |
| 143 | EXIT_RPCTEAL0_001 |
Fn MODULE FOR CUSTOMER EXIT FOR EA FORM | |
| 144 | EXIT_RPCTRCU0_001 |
Customer exit for determining the hourly/salary flag in RPCTRCU0. | |
| 145 | EXIT_RPCTRCU0_002 |
Customer exit for determining values in Box13 of W2 in RPCTRCU0. | |
| 146 | EXIT_RPCTRCU0_003 |
Customer exit for determining the middle name. | |
| 147 | EXIT_RPCTRNL0_001 |
Fn Module for Customer Exit for 159 report. | |
| 148 | EXIT_RPCV00A2_BGR |
Anwendung der Bemessungsgrenzen übersteuern | |
| 149 | EXIT_RPCV00A2_BTR |
Prozentsätze übersteuern | |
| 150 | EXIT_RPCV00A2_PBG |
Pensionsbeginn übersteuern | |
| 151 | EXIT_RPCV00A2_VAR |
Übersteuerung variables Argument T5APBS09 | |
| 152 | EXIT_RPCWEXIT_010 |
HR-BAV: Customer Exit for Changing Calculated Pensions | |
| 153 | EXIT_RPCWEXIT_020 |
Transfer Customer Structures from ISTRU to CSTIT | |
| 154 | EXIT_RPCWEXIT_030 |
HR-BAV: Customer Exit for Changing Calculated Vested Entitlements | |
| 155 | EXIT_RPCWEXIT_040 |
HR-CPS: Customer Exit for Changing Cyclical Pension Rights | |
| 156 | EXIT_RPCWEXIT_050 |
HR-CPS: Customer Exit for Changing Calculated Pension Payments | |
| 157 | EXIT_RPCWEXIT_055 |
HR-CPS: Customer Exit Data Change for Simulation | |
| 158 | EXIT_RPCWEXIT_060 |
HR-CPS: Customer Exit for Dynamic Processing of Pension Payments | |
| 159 | EXIT_RPCWEXIT_080 |
HR-CPS: Customer Exit for Determination of Surviving Dependant Type | |
| 160 | EXIT_RPCWEXIT_090 |
HR-CPS: Customer Exit for Determination of Surviving Dependant Type | |
| 161 | EXIT_RPCWEXIT_095 |
HR-BAV: Determination of Final Age for Proportional Reduction | |
| 162 | EXIT_RPCWEXIT_150 |
HR-CPS: Customer Exit Transfer Basic Data to CPS-DB | |
| 163 | EXIT_RPCWEXIT_155 |
HR-CPS: Customer Exit Check Transfer Level in CPS-DB | |
| 164 | EXIT_RPCWEXIT_160 |
HR-CPS: Customer Exit Totals Log | |
| 165 | EXIT_RPCWEXIT_220 |
HR-BAV: Ermittlung Dienstzeitprozente | |
| 166 | EXIT_RPCWEXIT_300 |
Person Identification for Actuarial Calculations | |
| 167 | EXIT_RPCWEXIT_310 |
Include Customer Fields in CPS Database | |
| 168 | EXIT_RPCWEXIT_500 |
HR-CPS: Customer Exit Create File for Reimbursements | |
| 169 | EXIT_RPCWEXIT_850 |
Import Customer Data from Infotype 201 | |
| 170 | EXIT_RPCWEXIT_860 |
Save Customer Data to Infotype 201 | |
| 171 | EXIT_RPCWEXIT_870 |
Save Customer Data to Batch Input Session | |
| 172 | EXIT_RPCYERKX_001 |
Customer exit to read T5KYR with modifier | |
| 173 | EXIT_RPCZVMD0_001 |
SPF: User Exit for Distribution Key for Creating SP Notifications | |
| 174 | EXIT_RPCZVMD1_001 |
SPF: Exit for Additional Fields for Printing SP Notifications | |
| 175 | EXIT_RPDBPC00_001 |
PC Download Authorization for HR Reports with Log. Database PNP or PCH | |
| 176 | EXIT_RPDSIBB0_001 |
User-Exit for career interruption (records 400-450) | |
| 177 | EXIT_RPIEWT00_001 |
Supply currency key | |
| 178 | EXIT_RPIGVJA0PBS_QUA |
Pensionsart (Qualifikation, Leistung) bestimmen | |
| 179 | EXIT_RPILVA00_001 |
User exit for leave accrual: program RPILVA00 | |
| 180 | EXIT_RPITIG00_001 |
User Exit for Pay Scale Reclass. Acc. to Completed Working Time (RPITIG00) | |
| 181 | EXIT_RPLCBSN0_001 |
PY NL: RT and/or CRT Processing in CBS Record | |
| 182 | EXIT_RPLCRCF0_001 |
User Exit CRC - Fill in the 'Service' Field in CRC | |
| 183 | EXIT_RPLCRCF0_002 |
User Exit CRC - Fill in the 'Service' Field in CRC | |
| 184 | EXIT_RPLEOSU0_001 |
Customer Exit for additional wages in EO-Survey | |
| 185 | EXIT_RPLERAW0_001 |
Get Grade : Customer Exit for Employment Equity Reporting | |
| 186 | EXIT_RPLEROD0_000 |
RPLEROD0: Determine Pension Center and Alternative Personnel Number | |
| 187 | EXIT_RPLEROD0_001 |
User Exit G131: Fill Additional Fields in HRG131_ERSTATTUNG | |
| 188 | EXIT_RPLEWAW0_001 |
Get Grade : Customer Exit for Employment Equity Reporting | |
| 189 | EXIT_RPLLONV0_001 |
Get deposit account values from RT | |
| 190 | EXIT_RPLLONV0_002 |
Gets deposit account information externally - Loan notif. | |
| 191 | EXIT_RPLLRPJI_001 |
Customer_exit(RPLLRPJI) | |
| 192 | EXIT_RPLLRPJM_001 |
Customer_exit(RPLLRPJM) | |
| 193 | EXIT_RPLMOGB0_001 |
User Exit Model G Child Allowance | |
| 194 | EXIT_RPLRZAD0_000 |
Create Additional Lists for Pension Information Procedure | |
| 195 | EXIT_RPMREP00_001 |
Determine Log Report | |
| 196 | EXIT_RPSISKD0_000 |
 R |
User Exit ISKD Statistics |
| 197 | EXIT_RPSPSTD0_000 |
User Exit for Employment Statistics | |
| 198 | EXIT_RPSSSBV0_001 |
HR-no: SSB. Creating alternative positional code mapping | |
| 199 | EXIT_RPSSSBV0_002 |
HR-NO: SSB: Fields special_1 to special_3. | |
| 200 | EXIT_RPSSSBV0_003 |
HR-NO: SSB: exit for choosing <ansettelsesdato> | |
| 201 | EXIT_RPSVEOD0_000 |
User-Exit für Versorgungsempfängerstatistik | |
| 202 | EXIT_RPTEDT00_001 |
Modification of Cluster B2 Data After Import In RPTEDT00 | |
| 203 | EXIT_RPTTMR_SMOD01_001 |
test only ! | |
| 204 | EXIT_RPUCLSG0_001 |
User Exit For CLASS Interface (Snapshot Processing) | |
| 205 | EXIT_RPUCLSG0_002 |
User Exit For CLASS Interface (Interface Processing) | |
| 206 | EXIT_RPUCOB02_001 |
Function Exit In Form CLOSE_CURRENT_SPOOL_JOB | |
| 207 | EXIT_RPUCOB02_002 |
Function Exit in Form GENERATE_EVENT_LETTER | |
| 208 | EXIT_RPUCOB02_003 |
Function Exit In Form CLOSE_CURRENT_SPOOL_JOB | |
| 209 | EXIT_RPUREFG0_001 |
HR PS GB User exit for creating ref.pers. | |
| 210 | EXIT_RPUUSSG0_CHK |
Customer Exit For USS Contributions Interfaces CHECK | |
| 211 | EXIT_RPUUSSG0_DAT |
Customer Exit For USS Contributions Interfaces DATA | |
| 212 | EXIT_RPUUSSG0_SEL |
Customer Exit For USS Contributions Interfaces SELECTION | |
| 213 | EXIT_RPUUSSG1_CHK |
Customer Exit For USS Contributions Interfaces CHECK | |
| 214 | EXIT_RPUUSSG1_DAT |
Customer Exit For USS Salary Changes Interface DATA | |
| 215 | EXIT_RPUUSSG1_SEL |
Customer Exit For USS Salary Changes Interfaces SELECTION | |
| 216 | EXIT_RQCAAP00_001 |
Customer Function Reports: New Fields for Cert. Profile Determination | |
| 217 | EXIT_RQCAAP00_002 |
Cust. Fn Reps: Evaluate Criteria for Limiting Insp./Partial Lot Selection | |
| 218 | EXIT_RQCAAP01_001 |
Customer Function Reports: New Fields for Cert. Profile Determination | |
| 219 | EXIT_RQCAAP02_001 |
Customer Function Reports: New Fields for Cert. Profile Determination | |
| 220 | EXIT_RQCAAP02_002 |
Cust. Fn Reps: Evaluate Criteria for Limiting Insp./Partial Lot Selection | |
| 221 | EXIT_RQCPRM10_001 |
Change of Address Before Printing Certificate Reminder | |
| 222 | EXIT_RSAQEXCE_001 |
SAP Query: Private data file | |
| 223 | EXIT_RSRFCRFC_001 |
SM59: Authorization for a Menu option | |
| 224 | EXIT_RV54POCR_006 |
Shipment Purchase Order - Header Data Supply | |
| 225 | EXIT_RV54POCR_007 |
Shipment Purchase Order - Item Data Supply | |
| 226 | EXIT_RVBDRVSA_004 |
Shipping Approval: Check Plant Authorization | |
| 227 | EXIT_RVV50R1T_001 |
User Exit VL10 "Extended Delivery List" | |
| 228 | EXIT_RWSORTA1_001 |
User Exit for Free Quantity Allocation RWSORTA1 - Currently Initial ! | |
| 229 | EXIT_RWVLB00A_002 |
Customer Exit for Application Testing of Load Building | |
| 230 | EXIT_RWWP001_001 |
User Exit: Display User-Specific Application Tabs? | |
| 231 | EXIT_RWWP001_002 |
User Exit: Fill the Generation Table | |
| 232 | EXIT_SAPDBADA_001 |
Customer Specific Translation of Asset Values | |
| 233 | EXIT_SAPDBADA_002 |
Customer-Specific Asset Number | |
| 234 | EXIT_SAPDBIMA_001 |
Assignment of Actual Values to Budget Categories | |
| 235 | EXIT_SAPDBIMA_002 |
Definition of User Value Fields | |
| 236 | EXIT_SAPDBM1F_001 |
Segment for User Exit | |
| 237 | EXIT_SAPDBPSJ_001 |
PS Customer Exit Autorization Check in the PSY Logical Database | |
| 238 | EXIT_SAPDSAHD_010 |
Exit in Program Attributes (Call: Create Program; Display, Change Attr.) | |
| 239 | EXIT_SAPF104_001 |
Calculate Percentage for Bad Debt Reserves | |
| 240 | EXIT_SAPF110S_001 |
User Exit for Bank Determination in Payment Program SAPF110S | |
| 241 | EXIT_SAPF111S_001 |
User Exit for Payment Method Determination for Payment Requests: Determ. | |
| 242 | EXIT_SAPF111S_002 |
User Exit for Payment Method Determination for Payment Requests: Evaluat. | |
| 243 | EXIT_SAPF111S_003 |
User Exit for Payment Method Determination for Payment Requests: Initial. | |
| 244 | EXIT_SAPF111S_004 |
User Exit for Checking and Changing Partner Bank in the Payment Request | |
| 245 | EXIT_SAPF150D_001 |
User Exit for Dunn.Notices by Fax in Dunn.Notice Print Program SAPF150D | |
| 246 | EXIT_SAPF150S_010 |
Customer Exit Dunning Program (Dunning Level Rent Agreements) | |
| 247 | EXIT_SAPFF048_001 |
Information from an Archived and Deleted Document | |
| 248 | EXIT_SAPFGRWE_001 |
Customer exit: Authorization check for extract display | |
| 249 | EXIT_SAPFGRWS_001 |
Customer exit: Authorization check at single record level in selection | |
| 250 | EXIT_SAPFGRWX_001 |
Customer exit: Authorization checks on initial screen | |
| 251 | EXIT_SAPFHCMP_001 |
Compensation Management: User Exit to Determine Eligibility | |
| 252 | EXIT_SAPFKCIM_001 |
SAP-EIS: User exit for data compression of sender records | |
| 253 | EXIT_SAPFKCIM_002 |
SAP-EIS: User exit for data compr. of summarized records before update | |
| 254 | EXIT_SAPFKCIM_003 |
Data transfer: Replacement of variables | |
| 255 | EXIT_SAPFKCIM_004 |
SAP-EIS: User Exits Data Transfer after Summarization | |
| 256 | EXIT_SAPFKCIU_001 |
User Exit for EIS Data Entry | |
| 257 | EXIT_SAPFMVTR_001 |
FM: Balance Carryforward Including/Excluding Value Types and Activities | |
| 258 | EXIT_SAPFMVTR_002 |
FM: Balance Carryforward - Filter Entries, Override Carryforward Item Cat. | |
| 259 | EXIT_SAPFOIA1_001 |
CUSTOMER FUNCTION CALL: Before storing OIA_ZTERM in EKBZ | |
| 260 | EXIT_SAPFOIA1_002 |
CUSTOMER FUNCTION CALL: Before PAYMENT TERM is stored in VENDOR LINE | |
| 261 | EXIT_SAPFOIA1_003 |
Netting cycle proposal for split conditions | |
| 262 | EXIT_SAPFP50M_001 |
Customer Default Values for Personnel Administration and Recruitment | |
| 263 | EXIT_SAPFP50M_002 |
Customer Checks for Personnel Administration and Recruitment | |
| 264 | EXIT_SAPFQREO_001 |
Cust. Fn: Determining the Retention Period for an Insp. Lot in Archiving | |
| 265 | EXIT_SAPFQREO_002 |
Customer Function Deleting QM Inspection Setup | |
| 266 | EXIT_SAPFSSOD_001 |
R |
SAPoffice: Customer exit for creating address name for sort |
| 267 | EXIT_SAPFV45E_001 |
Update Purchase Order from Sales Order | |
| 268 | EXIT_SAPFV45E_002 |
Filling the Interface Structures for Procurement | |
| 269 | EXIT_SAPFV45K_001 |
User Exit for Determining the Credit Control Area | |
| 270 | EXIT_SAPFV45L_001 |
Edit Automatically Generated Planning Delivery Schedule Line | |
| 271 | EXIT_SAPFV45L_002 |
Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK | |
| 272 | EXIT_SAPFV45L_003 |
Proposal Cumulative Quantity Received by Customer | |
| 273 | EXIT_SAPFV45P_001 |
Function Exit Profitability Segment in Cross-Company Sales | |
| 274 | EXIT_SAPFV45P_400 |
MAP USER EXIT: Change Re-pricing Type for External Details Change | |
| 275 | EXIT_SAPFV45S_001 |
User Exit Product Selection | |
| 276 | EXIT_SAPFV45S_002 |
Change Sales Document Using Configuration | |
| 277 | EXIT_SAPFV45S_003 |
Planning Relevance for Requirements from Incomplete Configuration | |
| 278 | EXIT_SAPFV45S_004 |
Planning Relevance for Requirements from Incomplete Configuration Subitem | |
| 279 | EXIT_SAPFV45S_005 |
Display/Change Mode for Evaluating Parameter Validity | |
| 280 | EXIT_SAPFV56I_001 |
User Exits for Generation of Planning Overview | |
| 281 | EXIT_SAPFV56I_002 |
User Exit for Filtering Shipping Units | |
| 282 | EXIT_SAPKKA08_001 |
SAPKKA08: Customer-Specific Change of Selected Object List | |
| 283 | EXIT_SAPKKA12_001 |
SAPKKA12: Customer-Specific Change of Setting Status Technically Completed | |
| 284 | EXIT_SAPKKA12_002 |
SAPKKA12: Customer-Specific Change of Setting Status Closed | |
| 285 | EXIT_SAPKKA12_003 |
SAPKKA12: Custom Setting of Final Delivery and Final Billing Statuses | |
| 286 | EXIT_SAPKKA17_001 |
SAPKKA17: Customer Changes to Selected Object List | |
| 287 | EXIT_SAPKKA18_001 |
SAPKKA18: Kundenspezifisches Ändern der selektierten Objektliste | |
| 288 | EXIT_SAPL0012_001 |
Exit One (Input) for CostCenter.CreateMultiple | |
| 289 | EXIT_SAPL0012_002 |
Exit Two (Output) for CostCenter.CreateMultiple | |
| 290 | EXIT_SAPL0012_003 |
Exit One (Input) for CostCenter.ChangeMultiple | |
| 291 | EXIT_SAPL0012_004 |
Exit Two (Output) for CostCenter.ChangeMultiple | |
| 292 | EXIT_SAPL0012_005 |
Exit One (Input) for CostCenter.CheckMultiple | |
| 293 | EXIT_SAPL0012_006 |
Exit Two (Output) for CostCenter.CheckMultiple | |
| 294 | EXIT_SAPL0012_007 |
Exit One (Input) for CostCenter.GetList1 | |
| 295 | EXIT_SAPL0012_008 |
Exit Two (Output) for CostCenter.GetList1 | |
| 296 | EXIT_SAPL0012_009 |
Exit One (Input) for CostCenter.GetDetail1 | |
| 297 | EXIT_SAPL0012_010 |
Exit Two (Output) for CostCenter.GetDetail1 | |
| 298 | EXIT_SAPL0DEPSC_001 |
Calculate Adjusted Price Modification | |
| 299 | EXIT_SAPL0NWCH90_001 |
IS-H CH: Kundenspezifische Prüfung der Pers.nr. bei Aufteilungspflege | |
| 300 | EXIT_SAPL0PAM_001 |
HR-AT: Customer Exit for HR_AT_GET_ORG_DATA | |
| 301 | EXIT_SAPL0VRF_001 |
Customer-Specific Route Determination | |
| 302 | EXIT_SAPL1001_003 |
Enhancements in Material Master: IDoc - Post (Retail) | |
| 303 | EXIT_SAPL1021_001 |
R |
Exit for Summary Tables zz* BAPI_SL_GetTotalRecords |
| 304 | EXIT_SAPL1022_001 |
Check of User-Defined Fields when Using Create and Change BAPI | |
| 305 | EXIT_SAPL1028_001 |
R |
Exit for BAPI_GLX_GetDocItems |
| 306 | EXIT_SAPL1036_001 |
Exit 1 (Input) for BusinessProcess.CreateMultiple | |
| 307 | EXIT_SAPL1036_002 |
Exit 2 (Output) for BusinessProcess.CreateMultiple | |
| 308 | EXIT_SAPL1036_003 |
Exit 1 (Input) for BusinessProcess.ChangeMultiple | |
| 309 | EXIT_SAPL1036_004 |
Exit 2 (Output) for BusinessProcess.ChangeMultiple | |
| 310 | EXIT_SAPL1036_005 |
Exit 1 (Input) for BusinessProcess.CheckMultiple | |
| 311 | EXIT_SAPL1036_006 |
Exit 2 (Output) for BusinessProcess.CheckMultiple | |
| 312 | EXIT_SAPL1036_007 |
Exit 1 (Input) for BusinessProcess.GetList | |
| 313 | EXIT_SAPL1036_008 |
Exit 2 (Output) for BusinessProcess.GetList | |
| 314 | EXIT_SAPL1036_009 |
Exit 1 (Input) for BusinessProcess.GetDetail | |
| 315 | EXIT_SAPL1036_010 |
Exit 2 (Output) for BusinessProcess.GetDetail | |
| 316 | EXIT_SAPL2012_001 |
Customer Exit for Creating an Enjoy Purchase Order Using BAPI_PO_CREATE1 | |
| 317 | EXIT_SAPL2012_002 |
Customer Exit for Changing an Enjoy Purchase Order Using BAPI_PO_CHANGE | |
| 318 | EXIT_SAPL2012_003 |
Customer Exit for Creating an Enjoy Purchase Order Using BAPI_PO_CREATE1 | |
| 319 | EXIT_SAPL2012_004 |
Customer Exit for Changing an Enjoy Purchase Order Using BAPI_PO_CHANGE | |
| 320 | EXIT_SAPL2021_001 |
User Exit for Creation BAPI: Check | |
| 321 | EXIT_SAPL2021_002 |
User Exit for Creation BAPI: Processing | |
| 322 | EXIT_SAPL2021_003 |
User Exit for GetList BAPI: Check | |
| 323 | EXIT_SAPL2021_004 |
User Exit for GetList BAPI: Restrict Selection | |
| 324 | EXIT_SAPL2021_005 |
User Exit for Cancel BAPI: Check | |
| 325 | EXIT_SAPL2021_006 |
User Exit for Cancel BAPI: Update Customer Data | |
| 326 | EXIT_SAPL2021_007 |
User Exit for Post BAPI: Check | |
| 327 | EXIT_SAPL2021_008 |
User Exit for Post BAPI: Update Customer Data | |
| 328 | EXIT_SAPL2021_009 |
User Exit for Release BAPI: Check | |
| 329 | EXIT_SAPL2021_010 |
User Exit for Release BAPI: Update Customer Data | |
| 330 | EXIT_SAPL3IDC_001 |
Customer Exit for HIDCTAX1 to read the Employee's Position | |
| 331 | EXIT_SAPL3QP7A_003 |
Customer Exit for LWOP and UNAL Calculations | |
| 332 | EXIT_SAPL3QP7_001 |
Customer Exit for Transfer | |
| 333 | EXIT_SAPL3QP7_002 |
Customer Exit for Reduction | |
| 334 | EXIT_SAPL3QP7_004 |
Customer Enhancement for Quota Generation: Base Entitlement | |
| 335 | EXIT_SAPL4499_001 |
AccountStatement (PrevDay) Object Generation | |
| 336 | EXIT_SAPL4499_002 |
AccountStatement (SameDay) Object Generation | |
| 337 | EXIT_SAPL4499_003 |
AccountStatement (Balance) Object Generation | |
| 338 | EXIT_SAPL4499_004 |
AccountStatement (Lockbox) Object Generation | |
| 339 | EXIT_SAPLAAPM_001 |
User Exit for Deriving Asset Class from Fields of Plant Maintenance | |
| 340 | EXIT_SAPLAAPM_002 |
User Exit for Deriving Equipment Category from Fields of Asset Accounting | |
| 341 | EXIT_SAPLACC1_011 |
IDoc ACLREC: User Exit for Customer in Accounting Document | |
| 342 | EXIT_SAPLACC1_012 |
IDoc ACLREC: User Exit for G/L Account Posting in Accounting Document | |
| 343 | EXIT_SAPLACC1_013 |
IDoc ACLREC: User Exit for Taxes in Accounting Document | |
| 344 | EXIT_SAPLACC1_021 |
IDoc ACPJOU: User Exit for G/L Account Posting in Accounting Document | |
| 345 | EXIT_SAPLACC1_031 |
IDoc ACLPAY: User Exit for Vendor in Accounting Document | |
| 346 | EXIT_SAPLACC1_032 |
IDoc ACLPAY: User Exit for G/L Account Posting in Accounting Document | |
| 347 | EXIT_SAPLACC1_033 |
IDoc ACLPAY: User Exit for Taxes in Accounting Document | |
| 348 | EXIT_SAPLACC2_020 |
IDoc ACPJOU: User Exit for G/L Acct Posting in Accounting Document Header | |
| 349 | EXIT_SAPLACC2_021 |
IDoc ACPJOU: User Exit for G/L Account Posting in Accounting Document Item | |
| 350 | EXIT_SAPLACC2_030 |
IDoc ACLPAY: User Exit for Header in Accounting Document (Outgoing) | |
| 351 | EXIT_SAPLACC2_031 |
IDoc ACLPAY: User Exit for Vendor Item in Accounting Document (Outgoing) | |
| 352 | EXIT_SAPLACC2_032 |
IDoc ACLPAY: User Exit for General Item in Accounting Document (Outgoing) | |
| 353 | EXIT_SAPLACC2_033 |
IDoc ACLPAY: User Exit for Tax Item in Accounting Document (Outgoing) | |
| 354 | EXIT_SAPLACC2_040 |
IDoc ACCONF: Confirmation of Processing in the Application | |
| 355 | EXIT_SAPLACC4_001 |
Accounting: User Exit for Posting BAPI | |
| 356 | EXIT_SAPLAD12_003 |
Enhancement To Be Filled By User-Defined Independent Characteristics | |
| 357 | EXIT_SAPLAD12_004 |
Enhancement to Fill User-Defined Dependent Characteristics | |
| 358 | EXIT_SAPLAD13_001 |
Change Texts for DI Structuring | |
| 359 | EXIT_SAPLAD13_002 |
Typing of Hierarchy Nodes | |
| 360 | EXIT_SAPLAD14_006 |
Exit: DP Processor Menu (Screen 100) | |
| 361 | EXIT_SAPLAD14_008 |
Change Text for Menu Exit | |
| 362 | EXIT_SAPLAD15_001 |
Change Object List and Hierarchy | |
| 363 | EXIT_SAPLAD15_005 |
Read User-Defined Sources | |
| 364 | EXIT_SAPLAD15_010 |
Source Filter (Not Available For All Sources) | |
| 365 | EXIT_SAPLAD15_015 |
Change DI Processing Information | |
| 366 | EXIT_SAPLAD1C_002 |
Change COSEL | |
| 367 | EXIT_SAPLAD23_001 |
BPP: filter out invoice items | |
| 368 | EXIT_SAPLAD23_002 |
BPP: filter out DMR/quotation items | |
| 369 | EXIT_SAPLAD23_003 |
BPP: modify structuring settings for output | |
| 370 | EXIT_SAPLAD23_004 |
BPP: determine/modify information for output leaf item | |
| 371 | EXIT_SAPLAD23_005 |
BPP: determine/modify information for hierarchy node | |
| 372 | EXIT_SAPLAD23_006 |
BPP: sort/filter output leaf items under one hierarchy node | |
| 373 | EXIT_SAPLAD23_007 |
BPP: determine long texts for output | |
| 374 | EXIT_SAPLAD23_008 |
BPP: determine text element type for attachment leaf | |
| 375 | EXIT_SAPLAD31_001 |
IS A&D Plan data handling: Enhancement to data modification | |
| 376 | EXIT_SAPLADDRSG_001 |
Exit for address conversion function | |
| 377 | EXIT_SAPLADK0_001 |
Customer-Specific Postprocessing: CO Subkey Dynamic Items Results Analysis | |
| 378 | EXIT_SAPLADK0_002 |
Customer-Specific Postprocessing of Results Analysis with Dynamic Items | |
| 379 | EXIT_SAPLADK0_003 |
Customer-Specific Use of DI to Results Analysis Transfer Interface (Stock) | |
| 380 | EXIT_SAPLADK0_004 |
Customer-Specific Use of DI to Results Analysis Transfer Interface(billed) | |
| 381 | EXIT_SAPLAFAR_001 |
Allows Modification of Base Value for Depreciation Calculation | |
| 382 | EXIT_SAPLAFAR_002 |
Customer-Specific Calculation of Depreciation on Transaction | |
| 383 | EXIT_SAPLAFAR_003 |
Customer-Specific Changeover Method | |
| 384 | EXIT_SAPLAFAR_004 |
Customer-Specific Determination of Proportional Values at Retirement | |
| 385 | EXIT_SAPLAFODR_POS1_001 |
Enhancement for FO Derivation: Class Position in Securities Account | |
| 386 | EXIT_SAPLAFODR_POS2_001 |
Enhancement for FO Derivation: Class Position in Futures Account | |
| 387 | EXIT_SAPLAIA1_001 |
Transfer of Activity Category to Customer Exit | |
| 388 | EXIT_SAPLAIA1_002 |
Assignment of Work Center when Creating PM Order from App. Req. | |
| 389 | EXIT_SAPLAIA1_003 |
Transfer of Approp. Request Data to WBS Element | |
| 390 | EXIT_SAPLAIAJ_001 |
App. Req. Drilldown: Complete User Value Fields | |
| 391 | EXIT_SAPLAIAJ_002 |
App. Req. Drilldown: Complete User-Defined Characteristics | |
| 392 | EXIT_SAPLAIB3_001 |
BCT-IM: Assignment of Actual Values to Budget Categories | |
| 393 | EXIT_SAPLAIB5_001 |
Corporate IM: Specify Group Currency and Exchange Rate Type | |
| 394 | EXIT_SAPLAIC2_001 |
IM Summarization: Processing Summarization Data after Selection | |
| 395 | EXIT_SAPLAIC3_002 |
IM Summarization: Processing of Assigned Entities after Selection | |
| 396 | EXIT_SAPLAINT_002 |
Dummy, needed for expanded syntax check, not used!!! | |
| 397 | EXIT_SAPLAIPJ_001 |
Inv. Prog. Drilldowns: Read Texts for User-Defined Characteristics | |
| 398 | EXIT_SAPLAIPJ_002 |
Inv. Prog. Drilldowns: Check Values for User-Defined Characteristics | |
| 399 | EXIT_SAPLAIPJ_003 |
App. Req. Drilldown: Read Texts for User-Defined Characteristics | |
| 400 | EXIT_SAPLAIPJ_004 |
App. Req. Drilldown: Check Values for User-Defined Characteristics | |
| 401 | EXIT_SAPLAIPJ_005 |
IM Summarization: Read Texts for User-Defined Characteristics | |
| 402 | EXIT_SAPLAIPJ_006 |
IM Summarization: Check Values for User-Defined Characteristics | |
| 403 | EXIT_SAPLAIPL_001 |
Actual Settlements of Measures to Assets | |
| 404 | EXIT_SAPLAIPS_001 |
User Exit for Supplements to Overall Plan or Budget | |
| 405 | EXIT_SAPLAISA_001 |
Assign Inventory Number | |
| 406 | EXIT_SAPLAIST_001 |
Exchange Number Range | |
| 407 | EXIT_SAPLAIST_002 |
Transfer Data for User Subscreens | |
| 408 | EXIT_SAPLAIST_003 |
Transfer of User-Defined Fields to SAP Master Data Transactions | |
| 409 | EXIT_SAPLAMAV_001 |
R |
Determination of Value Date According to User-Defined Rules |
| 410 | EXIT_SAPLAMGS_001 |
Customer Specific Translation of Asset Values | |
| 411 | EXIT_SAPLANLG_001 |
Substitution Offsetting Accts for Retiremt, Acquis., Post-Capitaliz. | |
| 412 | EXIT_SAPLANLG_002 |
Specif. of Repayment Percentage or Amount at Retirement of Inv. Support | |
| 413 | EXIT_SAPLANLG_003 |
Change Posting Amount | |
| 414 | EXIT_SAPLANLR_001 |
Control Level Texts for FI-AA Reporting | |
| 415 | EXIT_SAPLAPCF_001 |
Determination relation type of company codes | |
| 416 | EXIT_SAPLAPCF_002 |
Accounting: User Exit for Posting BAPI | |
| 417 | EXIT_SAPLAPCF_003 |
Expanded Check During Asset Posting | |
| 418 | EXIT_SAPLAPCF_004 |
Specif. of Repayment Percentage or Amount at Retirement of Inv. Support | |
| 419 | EXIT_SAPLAPCF_005 |
Change Posting Amount | |
| 420 | EXIT_SAPLAPCF_006 |
Substitution Offsetting Accts for Retiremt, Acquis., Post-Capitaliz. | |
| 421 | EXIT_SAPLARFC_001 |
Asynchronous RFC: Parameter Settings | |
| 422 | EXIT_SAPLATPC_001 |
Processing Requirements Table Before Calling Actual Check | |
| 423 | EXIT_SAPLATPC_002 |
Processing Results of Actual Check | |
| 424 | EXIT_SAPLBANK_001 |
Check of bank account number: User exit for checking entries | |
| 425 | EXIT_SAPLBARM_001 |
Customer Exit: RM_BACKFLUSH_CHECK | |
| 426 | EXIT_SAPLBARM_002 |
Customer Exit: RM_BACKFLUSH_GO | |
| 427 | EXIT_SAPLBARM_003 |
Customer Exit: RM_CANCEL_BACKFLUSH_CHECK | |
| 428 | EXIT_SAPLBARM_004 |
Customer Exit: RM_CANCEL_BACKFLUSH_GO | |
| 429 | EXIT_SAPLBAS0_001 |
Enhancement: Service Master, Check Standard Service Catalog | |
| 430 | EXIT_SAPLBAS0_800 |
Übergabe von Daten an Detail-User-Screen Leistungsstamm | |
| 431 | EXIT_SAPLBAS0_810 |
Übernahme von Daten vom User-Screen Leistungsstamm | |
| 432 | EXIT_SAPLBASI_001 |
User Exit, Inbound IDoc Processing, Service Master: Segment Maintenance | |
| 433 | EXIT_SAPLBASI_002 |
User Exit, Inbound IDoc Processing, Service Master: Database Update | |
| 434 | EXIT_SAPLBASO_001 |
IDoc Service Master: Enhancements | |
| 435 | EXIT_SAPLBASO_002 |
Enhancements, IDoc Service Master: Determination of Recipient | |
| 436 | EXIT_SAPLBBPA_001 |
change acc object for budget | |
| 437 | EXIT_SAPLBBPI4X_001 |
Update of Customer Fields for Invoice with Reference to PO | |
| 438 | EXIT_SAPLBBPI_001 |
Determine UPF posting | |
| 439 | EXIT_SAPLBBPI_002 |
Determine expense account | |
| 440 | EXIT_SAPLBBPI_003 |
Mapping from Idocsegments E1BIVIC and E1BIVHC | |
| 441 | EXIT_SAPLBBPI_004 |
Update for Customer Fields before call to FI-Interface | |
| 442 | EXIT_SAPLBBPI_006 |
Idoc BBPIV mapping of segments | |
| 443 | EXIT_SAPLBBPK_001 |
External Demand Integration: User-Exit for profile determination | |
| 444 | EXIT_SAPLBBPP_001 |
fill RESBD from BBP component structure | |
| 445 | EXIT_SAPLBBP_PC_001 |
Userexit for P-Card datafeed | |
| 446 | EXIT_SAPLBCA_US_DEV_001 |
Exit Used to handle final printing calls by user | |
| 447 | EXIT_SAPLBD11_001 |
User Exit for IDoc Version Change | |
| 448 | EXIT_SAPLBDMO_001 |
Changes/Enhancements to ALE Distribution Reference Model | |
| 449 | EXIT_SAPLBDS_METHODS_001 |
Customer Exit for BDS_BARCODE_CREATE | |
| 450 | EXIT_SAPLBG00_001 |
Customer Enhancement: Warranty Default Values | |
| 451 | EXIT_SAPLBG00_002 |
Customer Enhancement Control for Warranty Check Popup | |
| 452 | EXIT_SAPLBG00_003 |
Customer Enhancement Warranty Check Output Screen 3100/3200 | |
| 453 | EXIT_SAPLBOS20_010 |
User-Exit before selecting the downpayments to be allocated | |
| 454 | EXIT_SAPLBOS20_020 |
User-Exit after selecting the downpayments to be allocated | |
| 455 | EXIT_SAPLBPFC_001 |
User Exist: Define Mail Recipients | |
| 456 | EXIT_SAPLBPFC_002 |
User-Exit: Specification of the Action for the Availability Control | |
| 457 | EXIT_SAPLBPFC_003 |
User Exit: Substitution of Functional Area's Commitment/Actual to Be Chkd | |
| 458 | EXIT_SAPLBPT1_001 |
Customer-Specific Checks of Screen Fields | |
| 459 | EXIT_SAPLBPT1_002 |
User-Defined Data Preassignment for Screen Fields | |
| 460 | EXIT_SAPLBPT1_003 |
User-Exit PBO: PBO für Customer Subscreen | |
| 461 | EXIT_SAPLBPT1_004 |
User-Exit PAI_BEFORE: Prepares CALL SUBSCREEN PAI | |
| 462 | EXIT_SAPLBPT1_005 |
User-Exit PAI_AFTER: Closes CALL SUBSCREEN PAI | |
| 463 | EXIT_SAPLBPT1_006 |
User-Exit OPEN: Opens Processing of Customer Object | |
| 464 | EXIT_SAPLBPT1_007 |
User-Exit INPUT: Checks and Transfers Entries on Customer Subscreen | |
| 465 | EXIT_SAPLBPT1_008 |
User Exit PREPARE_CLOSE: Prepares Closing of Customer Data | |
| 466 | EXIT_SAPLBPT1_009 |
User Exit ACTION: Actions of Customer Subscreens | |
| 467 | EXIT_SAPLBPT1_010 |
User-Exit CLOSE: Closes Processing of Customer Data | |
| 468 | EXIT_SAPLBPX0_001 |
Business Partner: User Exit for Administration Data (Create) | |
| 469 | EXIT_SAPLBPX0_002 |
Business Partner: User Exit for Administrative Data (Check) | |
| 470 | EXIT_SAPLBPX0_003 |
Business Partner: User Exit for Bank Details (Process) | |
| 471 | EXIT_SAPLBPX0_004 |
Business Partner: User Exit for Bank Details (Edit) | |
| 472 | EXIT_SAPLBPX0_005 |
Business Partner: User Exit for Specifying Business Partner Number | |
| 473 | EXIT_SAPLBPX0_006 |
Business partner: User Exit - Check Business Partner Number Externally | |
| 474 | EXIT_SAPLBRECOV_001 |
User-Exit: Customer Overview | |
| 475 | EXIT_SAPLBSVA_001 |
User Exit PP Order Processing (Non-Order-Type-Specific) | |
| 476 | EXIT_SAPLBTAP_001 |
Customer Exit for Influencing Requirement Reduction Before Sending | |
| 477 | EXIT_SAPLBZID_001 |
Checke Variable Identifier Entry | |
| 478 | EXIT_SAPLBZID_002 |
F4 Help for Variable Identifier (Customer Exit) | |
| 479 | EXIT_SAPLBZID_003 |
Possible Change to Container Table for Variable ID Before Update | |
| 480 | EXIT_SAPLC102_001 |
EHS: Menüexit 1 für Stoff bearbeiten/anzeigen | |
| 481 | EXIT_SAPLC102_002 |
EHS: Menüexit 2 für Stoff bearbeiten/anzeigen | |
| 482 | EXIT_SAPLC102_003 |
EHS: Menüexit 1 für Stoffauskunft | |
| 483 | EXIT_SAPLC102_004 |
EHS: Menüexit 2 für Stoffauskunft | |
| 484 | EXIT_SAPLC106_001 |
EHS: Variable Information on Material Assignment | |
| 485 | EXIT_SAPLC107_001 |
EHS: Funkt.sexit: zusätzliche Prüfungen zu einer Bewertungsinstanz | |
| 486 | EXIT_SAPLC10U_001 |
EHS: weitere Prüfungen für Gefährdungspotential | |
| 487 | EXIT_SAPLC10U_002 |
EHS: Input Help for Specifications | |
| 488 | EXIT_SAPLC10Y_001 |
EHS: Additional Checks for Status Assignments | |
| 489 | EXIT_SAPLC10Y_002 |
EHS: Sichern von Statuszuordnungen | |
| 490 | EXIT_SAPLC112_001 |
EHS: Menüexit 1 für Phrasenverwaltung | |
| 491 | EXIT_SAPLC112_002 |
EHS: Menüexit 2 für Phrasenverwaltung | |
| 492 | EXIT_SAPLC12K_001 |
EHS: Report Generation - Specifying Generation Server | |
| 493 | EXIT_SAPLC12N_001 |
EHS: Sorting Default Parameters for Screen Output | |
| 494 | EXIT_SAPLC148_001 |
EHS: Input Help for Specification References | |
| 495 | EXIT_SAPLC14ALE_001 |
EHS: ALE (Spezifikation) - Identifizierung der Spez. im Zielsystem | |
| 496 | EXIT_SAPLC14ALE_002 |
EHS: ALE (Spezifikation) Parameterfilt. u. Übertr. von Zusatzdaten | |
| 497 | EXIT_SAPLC14ALE_003 |
EHS: ALE (Spezifikation) Parameterfilt. u. Übertr. von Zusatzdaten | |
| 498 | EXIT_SAPLC14ALP_004 |
EHS: ALE (Phrase) Param. filter and transfer of addit. data | |
| 499 | EXIT_SAPLC14ALP_005 |
EHS: ALE (Phrase) Parameterfil. u. Übertr. von Zusatzdaten | |
| 500 | EXIT_SAPLC14ALR_006 |
EHS: ALE (Reports) Replicate Parameter Filtering at Sender |
