SAP ABAP Function Module - Index E, page 30
Function Module - E
# | Function Module | Mode | Short Description |
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User-exit for HR-PT rounding mechanism (tax) | |
56 | ![]() |
User-exit for Individual Income Declaration printout | |
57 | ![]() |
HR-PT: Get other deductions for Individual Income Declaration | |
58 | ![]() |
HR-PT: Get other deductions for Individual Income Declaration | |
59 | ![]() |
HR-PT: Get other deductions for Individual Income Declaration | |
60 | ![]() |
Modify Symbolic Account | |
61 | ![]() |
Fill Out Assignment Number and Document Item Text | |
62 | ![]() |
Fill Out New Temporary Wage Types in RT (for Old Payroll Results) | |
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PY NL: RT and/or CRT Processing in Annual Statement EE (RPCJWNN0) | |
103 | ![]() |
User Exit for Customer Statement Fields in Print Report | |
104 | ![]() |
User Exit for Customer Statement Fields in Print Report | |
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125 | ![]() |
Initialization standard setup variables | |
126 | ![]() |
Factors for Public Sector AWS | |
127 | ![]() |
Customer Exit for Reasons of Termination | |
128 | ![]() |
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129 | ![]() |
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130 | ![]() |
User-exit for HR-PT rounding mechanism (not used) | |
131 | ![]() |
User-exit for HR-PT rounding mechanism (not used) | |
132 | ![]() |
User-exit for HR-PT rounding mechanism (Soc Sec) | |
133 | ![]() |
HR-PT: User-exit to detect if EE is to be considered in Social Balance | |
134 | ![]() |
HR-PT: User-exit for retrieval of promotions changes (Social Balance) | |
135 | ![]() |
HR-PT: User-exit to detect if EE is to be considered in Social Balance | |
136 | ![]() |
HR-PT: User-exit for retrieval of EH&S data (Social Balance) | |
137 | ![]() |
HR-PT: User-exit for output of EH&S data (Social Balance) | |
138 | ![]() |
HR-PT: User-exit for retrieval of training data (Social Balance) | |
139 | ![]() |
HR-PT: User-exit for output of training data (Social Balance) | |
140 | ![]() |
HR-PT: User-exit to detect if EE is to be considered in Social Balance | |
141 | ![]() |
User-Exit for Employment Tax Statement RPCSTBD0 | |
142 | ![]() |
Control posiciones de impresión | |
143 | ![]() |
Fn MODULE FOR CUSTOMER EXIT FOR EA FORM | |
144 | ![]() |
Customer exit for determining the hourly/salary flag in RPCTRCU0. | |
145 | ![]() |
Customer exit for determining values in Box13 of W2 in RPCTRCU0. | |
146 | ![]() |
Customer exit for determining the middle name. | |
147 | ![]() |
Fn Module for Customer Exit for 159 report. | |
148 | ![]() |
Anwendung der Bemessungsgrenzen übersteuern | |
149 | ![]() |
Prozentsätze übersteuern | |
150 | ![]() |
Pensionsbeginn übersteuern | |
151 | ![]() |
Übersteuerung variables Argument T5APBS09 | |
152 | ![]() |
HR-BAV: Customer Exit for Changing Calculated Pensions | |
153 | ![]() |
Transfer Customer Structures from ISTRU to CSTIT | |
154 | ![]() |
HR-BAV: Customer Exit for Changing Calculated Vested Entitlements | |
155 | ![]() |
HR-CPS: Customer Exit for Changing Cyclical Pension Rights | |
156 | ![]() |
HR-CPS: Customer Exit for Changing Calculated Pension Payments | |
157 | ![]() |
HR-CPS: Customer Exit Data Change for Simulation | |
158 | ![]() |
HR-CPS: Customer Exit for Dynamic Processing of Pension Payments | |
159 | ![]() |
HR-CPS: Customer Exit for Determination of Surviving Dependant Type | |
160 | ![]() |
HR-CPS: Customer Exit for Determination of Surviving Dependant Type | |
161 | ![]() |
HR-BAV: Determination of Final Age for Proportional Reduction | |
162 | ![]() |
HR-CPS: Customer Exit Transfer Basic Data to CPS-DB | |
163 | ![]() |
HR-CPS: Customer Exit Check Transfer Level in CPS-DB | |
164 | ![]() |
HR-CPS: Customer Exit Totals Log | |
165 | ![]() |
HR-BAV: Ermittlung Dienstzeitprozente | |
166 | ![]() |
Person Identification for Actuarial Calculations | |
167 | ![]() |
Include Customer Fields in CPS Database | |
168 | ![]() |
HR-CPS: Customer Exit Create File for Reimbursements | |
169 | ![]() |
Import Customer Data from Infotype 201 | |
170 | ![]() |
Save Customer Data to Infotype 201 | |
171 | ![]() |
Save Customer Data to Batch Input Session | |
172 | ![]() |
Customer exit to read T5KYR with modifier | |
173 | ![]() |
SPF: User Exit for Distribution Key for Creating SP Notifications | |
174 | ![]() |
SPF: Exit for Additional Fields for Printing SP Notifications | |
175 | ![]() |
PC Download Authorization for HR Reports with Log. Database PNP or PCH | |
176 | ![]() |
User-Exit for career interruption (records 400-450) | |
177 | ![]() |
Supply currency key | |
178 | ![]() |
Pensionsart (Qualifikation, Leistung) bestimmen | |
179 | ![]() |
User exit for leave accrual: program RPILVA00 | |
180 | ![]() |
User Exit for Pay Scale Reclass. Acc. to Completed Working Time (RPITIG00) | |
181 | ![]() |
PY NL: RT and/or CRT Processing in CBS Record | |
182 | ![]() |
User Exit CRC - Fill in the 'Service' Field in CRC | |
183 | ![]() |
User Exit CRC - Fill in the 'Service' Field in CRC | |
184 | ![]() |
Customer Exit for additional wages in EO-Survey | |
185 | ![]() |
Get Grade : Customer Exit for Employment Equity Reporting | |
186 | ![]() |
RPLEROD0: Determine Pension Center and Alternative Personnel Number | |
187 | ![]() |
User Exit G131: Fill Additional Fields in HRG131_ERSTATTUNG | |
188 | ![]() |
Get Grade : Customer Exit for Employment Equity Reporting | |
189 | ![]() |
Get deposit account values from RT | |
190 | ![]() |
Gets deposit account information externally - Loan notif. | |
191 | ![]() |
Customer_exit(RPLLRPJI) | |
192 | ![]() |
Customer_exit(RPLLRPJM) | |
193 | ![]() |
User Exit Model G Child Allowance | |
194 | ![]() |
Create Additional Lists for Pension Information Procedure | |
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Determine Log Report | |
196 | ![]() |
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User Exit ISKD Statistics |
197 | ![]() |
User Exit for Employment Statistics | |
198 | ![]() |
HR-no: SSB. Creating alternative positional code mapping | |
199 | ![]() |
HR-NO: SSB: Fields special_1 to special_3. | |
200 | ![]() |
HR-NO: SSB: exit for choosing <ansettelsesdato> | |
201 | ![]() |
User-Exit für Versorgungsempfängerstatistik | |
202 | ![]() |
Modification of Cluster B2 Data After Import In RPTEDT00 | |
203 | ![]() |
test only ! | |
204 | ![]() |
User Exit For CLASS Interface (Snapshot Processing) | |
205 | ![]() |
User Exit For CLASS Interface (Interface Processing) | |
206 | ![]() |
Function Exit In Form CLOSE_CURRENT_SPOOL_JOB | |
207 | ![]() |
Function Exit in Form GENERATE_EVENT_LETTER | |
208 | ![]() |
Function Exit In Form CLOSE_CURRENT_SPOOL_JOB | |
209 | ![]() |
HR PS GB User exit for creating ref.pers. | |
210 | ![]() |
Customer Exit For USS Contributions Interfaces CHECK | |
211 | ![]() |
Customer Exit For USS Contributions Interfaces DATA | |
212 | ![]() |
Customer Exit For USS Contributions Interfaces SELECTION | |
213 | ![]() |
Customer Exit For USS Contributions Interfaces CHECK | |
214 | ![]() |
Customer Exit For USS Salary Changes Interface DATA | |
215 | ![]() |
Customer Exit For USS Salary Changes Interfaces SELECTION | |
216 | ![]() |
Customer Function Reports: New Fields for Cert. Profile Determination | |
217 | ![]() |
Cust. Fn Reps: Evaluate Criteria for Limiting Insp./Partial Lot Selection | |
218 | ![]() |
Customer Function Reports: New Fields for Cert. Profile Determination | |
219 | ![]() |
Customer Function Reports: New Fields for Cert. Profile Determination | |
220 | ![]() |
Cust. Fn Reps: Evaluate Criteria for Limiting Insp./Partial Lot Selection | |
221 | ![]() |
Change of Address Before Printing Certificate Reminder | |
222 | ![]() |
SAP Query: Private data file | |
223 | ![]() |
SM59: Authorization for a Menu option | |
224 | ![]() |
Shipment Purchase Order - Header Data Supply | |
225 | ![]() |
Shipment Purchase Order - Item Data Supply | |
226 | ![]() |
Shipping Approval: Check Plant Authorization | |
227 | ![]() |
User Exit VL10 "Extended Delivery List" | |
228 | ![]() |
User Exit for Free Quantity Allocation RWSORTA1 - Currently Initial ! | |
229 | ![]() |
Customer Exit for Application Testing of Load Building | |
230 | ![]() |
User Exit: Display User-Specific Application Tabs? | |
231 | ![]() |
User Exit: Fill the Generation Table | |
232 | ![]() |
Customer Specific Translation of Asset Values | |
233 | ![]() |
Customer-Specific Asset Number | |
234 | ![]() |
Assignment of Actual Values to Budget Categories | |
235 | ![]() |
Definition of User Value Fields | |
236 | ![]() |
Segment for User Exit | |
237 | ![]() |
PS Customer Exit Autorization Check in the PSY Logical Database | |
238 | ![]() |
Exit in Program Attributes (Call: Create Program; Display, Change Attr.) | |
239 | ![]() |
Calculate Percentage for Bad Debt Reserves | |
240 | ![]() |
User Exit for Bank Determination in Payment Program SAPF110S | |
241 | ![]() |
User Exit for Payment Method Determination for Payment Requests: Determ. | |
242 | ![]() |
User Exit for Payment Method Determination for Payment Requests: Evaluat. | |
243 | ![]() |
User Exit for Payment Method Determination for Payment Requests: Initial. | |
244 | ![]() |
User Exit for Checking and Changing Partner Bank in the Payment Request | |
245 | ![]() |
User Exit for Dunn.Notices by Fax in Dunn.Notice Print Program SAPF150D | |
246 | ![]() |
Customer Exit Dunning Program (Dunning Level Rent Agreements) | |
247 | ![]() |
Information from an Archived and Deleted Document | |
248 | ![]() |
Customer exit: Authorization check for extract display | |
249 | ![]() |
Customer exit: Authorization check at single record level in selection | |
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Customer exit: Authorization checks on initial screen | |
251 | ![]() |
Compensation Management: User Exit to Determine Eligibility | |
252 | ![]() |
SAP-EIS: User exit for data compression of sender records | |
253 | ![]() |
SAP-EIS: User exit for data compr. of summarized records before update | |
254 | ![]() |
Data transfer: Replacement of variables | |
255 | ![]() |
SAP-EIS: User Exits Data Transfer after Summarization | |
256 | ![]() |
User Exit for EIS Data Entry | |
257 | ![]() |
FM: Balance Carryforward Including/Excluding Value Types and Activities | |
258 | ![]() |
FM: Balance Carryforward - Filter Entries, Override Carryforward Item Cat. | |
259 | ![]() |
CUSTOMER FUNCTION CALL: Before storing OIA_ZTERM in EKBZ | |
260 | ![]() |
CUSTOMER FUNCTION CALL: Before PAYMENT TERM is stored in VENDOR LINE | |
261 | ![]() |
Netting cycle proposal for split conditions | |
262 | ![]() |
Customer Default Values for Personnel Administration and Recruitment | |
263 | ![]() |
Customer Checks for Personnel Administration and Recruitment | |
264 | ![]() |
Cust. Fn: Determining the Retention Period for an Insp. Lot in Archiving | |
265 | ![]() |
Customer Function Deleting QM Inspection Setup | |
266 | ![]() |
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SAPoffice: Customer exit for creating address name for sort |
267 | ![]() |
Update Purchase Order from Sales Order | |
268 | ![]() |
Filling the Interface Structures for Procurement | |
269 | ![]() |
User Exit for Determining the Credit Control Area | |
270 | ![]() |
Edit Automatically Generated Planning Delivery Schedule Line | |
271 | ![]() |
Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK | |
272 | ![]() |
Proposal Cumulative Quantity Received by Customer | |
273 | ![]() |
Function Exit Profitability Segment in Cross-Company Sales | |
274 | ![]() |
MAP USER EXIT: Change Re-pricing Type for External Details Change | |
275 | ![]() |
User Exit Product Selection | |
276 | ![]() |
Change Sales Document Using Configuration | |
277 | ![]() |
Planning Relevance for Requirements from Incomplete Configuration | |
278 | ![]() |
Planning Relevance for Requirements from Incomplete Configuration Subitem | |
279 | ![]() |
Display/Change Mode for Evaluating Parameter Validity | |
280 | ![]() |
User Exits for Generation of Planning Overview | |
281 | ![]() |
User Exit for Filtering Shipping Units | |
282 | ![]() |
SAPKKA08: Customer-Specific Change of Selected Object List | |
283 | ![]() |
SAPKKA12: Customer-Specific Change of Setting Status Technically Completed | |
284 | ![]() |
SAPKKA12: Customer-Specific Change of Setting Status Closed | |
285 | ![]() |
SAPKKA12: Custom Setting of Final Delivery and Final Billing Statuses | |
286 | ![]() |
SAPKKA17: Customer Changes to Selected Object List | |
287 | ![]() |
SAPKKA18: Kundenspezifisches Ändern der selektierten Objektliste | |
288 | ![]() |
Exit One (Input) for CostCenter.CreateMultiple | |
289 | ![]() |
Exit Two (Output) for CostCenter.CreateMultiple | |
290 | ![]() |
Exit One (Input) for CostCenter.ChangeMultiple | |
291 | ![]() |
Exit Two (Output) for CostCenter.ChangeMultiple | |
292 | ![]() |
Exit One (Input) for CostCenter.CheckMultiple | |
293 | ![]() |
Exit Two (Output) for CostCenter.CheckMultiple | |
294 | ![]() |
Exit One (Input) for CostCenter.GetList1 | |
295 | ![]() |
Exit Two (Output) for CostCenter.GetList1 | |
296 | ![]() |
Exit One (Input) for CostCenter.GetDetail1 | |
297 | ![]() |
Exit Two (Output) for CostCenter.GetDetail1 | |
298 | ![]() |
Calculate Adjusted Price Modification | |
299 | ![]() |
IS-H CH: Kundenspezifische Prüfung der Pers.nr. bei Aufteilungspflege | |
300 | ![]() |
HR-AT: Customer Exit for HR_AT_GET_ORG_DATA | |
301 | ![]() |
Customer-Specific Route Determination | |
302 | ![]() |
Enhancements in Material Master: IDoc - Post (Retail) | |
303 | ![]() |
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Exit for Summary Tables zz* BAPI_SL_GetTotalRecords |
304 | ![]() |
Check of User-Defined Fields when Using Create and Change BAPI | |
305 | ![]() |
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Exit for BAPI_GLX_GetDocItems |
306 | ![]() |
Exit 1 (Input) for BusinessProcess.CreateMultiple | |
307 | ![]() |
Exit 2 (Output) for BusinessProcess.CreateMultiple | |
308 | ![]() |
Exit 1 (Input) for BusinessProcess.ChangeMultiple | |
309 | ![]() |
Exit 2 (Output) for BusinessProcess.ChangeMultiple | |
310 | ![]() |
Exit 1 (Input) for BusinessProcess.CheckMultiple | |
311 | ![]() |
Exit 2 (Output) for BusinessProcess.CheckMultiple | |
312 | ![]() |
Exit 1 (Input) for BusinessProcess.GetList | |
313 | ![]() |
Exit 2 (Output) for BusinessProcess.GetList | |
314 | ![]() |
Exit 1 (Input) for BusinessProcess.GetDetail | |
315 | ![]() |
Exit 2 (Output) for BusinessProcess.GetDetail | |
316 | ![]() |
Customer Exit for Creating an Enjoy Purchase Order Using BAPI_PO_CREATE1 | |
317 | ![]() |
Customer Exit for Changing an Enjoy Purchase Order Using BAPI_PO_CHANGE | |
318 | ![]() |
Customer Exit for Creating an Enjoy Purchase Order Using BAPI_PO_CREATE1 | |
319 | ![]() |
Customer Exit for Changing an Enjoy Purchase Order Using BAPI_PO_CHANGE | |
320 | ![]() |
User Exit for Creation BAPI: Check | |
321 | ![]() |
User Exit for Creation BAPI: Processing | |
322 | ![]() |
User Exit for GetList BAPI: Check | |
323 | ![]() |
User Exit for GetList BAPI: Restrict Selection | |
324 | ![]() |
User Exit for Cancel BAPI: Check | |
325 | ![]() |
User Exit for Cancel BAPI: Update Customer Data | |
326 | ![]() |
User Exit for Post BAPI: Check | |
327 | ![]() |
User Exit for Post BAPI: Update Customer Data | |
328 | ![]() |
User Exit for Release BAPI: Check | |
329 | ![]() |
User Exit for Release BAPI: Update Customer Data | |
330 | ![]() |
Customer Exit for HIDCTAX1 to read the Employee's Position | |
331 | ![]() |
Customer Exit for LWOP and UNAL Calculations | |
332 | ![]() |
Customer Exit for Transfer | |
333 | ![]() |
Customer Exit for Reduction | |
334 | ![]() |
Customer Enhancement for Quota Generation: Base Entitlement | |
335 | ![]() |
AccountStatement (PrevDay) Object Generation | |
336 | ![]() |
AccountStatement (SameDay) Object Generation | |
337 | ![]() |
AccountStatement (Balance) Object Generation | |
338 | ![]() |
AccountStatement (Lockbox) Object Generation | |
339 | ![]() |
User Exit for Deriving Asset Class from Fields of Plant Maintenance | |
340 | ![]() |
User Exit for Deriving Equipment Category from Fields of Asset Accounting | |
341 | ![]() |
IDoc ACLREC: User Exit for Customer in Accounting Document | |
342 | ![]() |
IDoc ACLREC: User Exit for G/L Account Posting in Accounting Document | |
343 | ![]() |
IDoc ACLREC: User Exit for Taxes in Accounting Document | |
344 | ![]() |
IDoc ACPJOU: User Exit for G/L Account Posting in Accounting Document | |
345 | ![]() |
IDoc ACLPAY: User Exit for Vendor in Accounting Document | |
346 | ![]() |
IDoc ACLPAY: User Exit for G/L Account Posting in Accounting Document | |
347 | ![]() |
IDoc ACLPAY: User Exit for Taxes in Accounting Document | |
348 | ![]() |
IDoc ACPJOU: User Exit for G/L Acct Posting in Accounting Document Header | |
349 | ![]() |
IDoc ACPJOU: User Exit for G/L Account Posting in Accounting Document Item | |
350 | ![]() |
IDoc ACLPAY: User Exit for Header in Accounting Document (Outgoing) | |
351 | ![]() |
IDoc ACLPAY: User Exit for Vendor Item in Accounting Document (Outgoing) | |
352 | ![]() |
IDoc ACLPAY: User Exit for General Item in Accounting Document (Outgoing) | |
353 | ![]() |
IDoc ACLPAY: User Exit for Tax Item in Accounting Document (Outgoing) | |
354 | ![]() |
IDoc ACCONF: Confirmation of Processing in the Application | |
355 | ![]() |
Accounting: User Exit for Posting BAPI | |
356 | ![]() |
Enhancement To Be Filled By User-Defined Independent Characteristics | |
357 | ![]() |
Enhancement to Fill User-Defined Dependent Characteristics | |
358 | ![]() |
Change Texts for DI Structuring | |
359 | ![]() |
Typing of Hierarchy Nodes | |
360 | ![]() |
Exit: DP Processor Menu (Screen 100) | |
361 | ![]() |
Change Text for Menu Exit | |
362 | ![]() |
Change Object List and Hierarchy | |
363 | ![]() |
Read User-Defined Sources | |
364 | ![]() |
Source Filter (Not Available For All Sources) | |
365 | ![]() |
Change DI Processing Information | |
366 | ![]() |
Change COSEL | |
367 | ![]() |
BPP: filter out invoice items | |
368 | ![]() |
BPP: filter out DMR/quotation items | |
369 | ![]() |
BPP: modify structuring settings for output | |
370 | ![]() |
BPP: determine/modify information for output leaf item | |
371 | ![]() |
BPP: determine/modify information for hierarchy node | |
372 | ![]() |
BPP: sort/filter output leaf items under one hierarchy node | |
373 | ![]() |
BPP: determine long texts for output | |
374 | ![]() |
BPP: determine text element type for attachment leaf | |
375 | ![]() |
IS A&D Plan data handling: Enhancement to data modification | |
376 | ![]() |
Exit for address conversion function | |
377 | ![]() |
Customer-Specific Postprocessing: CO Subkey Dynamic Items Results Analysis | |
378 | ![]() |
Customer-Specific Postprocessing of Results Analysis with Dynamic Items | |
379 | ![]() |
Customer-Specific Use of DI to Results Analysis Transfer Interface (Stock) | |
380 | ![]() |
Customer-Specific Use of DI to Results Analysis Transfer Interface(billed) | |
381 | ![]() |
Allows Modification of Base Value for Depreciation Calculation | |
382 | ![]() |
Customer-Specific Calculation of Depreciation on Transaction | |
383 | ![]() |
Customer-Specific Changeover Method | |
384 | ![]() |
Customer-Specific Determination of Proportional Values at Retirement | |
385 | ![]() |
Enhancement for FO Derivation: Class Position in Securities Account | |
386 | ![]() |
Enhancement for FO Derivation: Class Position in Futures Account | |
387 | ![]() |
Transfer of Activity Category to Customer Exit | |
388 | ![]() |
Assignment of Work Center when Creating PM Order from App. Req. | |
389 | ![]() |
Transfer of Approp. Request Data to WBS Element | |
390 | ![]() |
App. Req. Drilldown: Complete User Value Fields | |
391 | ![]() |
App. Req. Drilldown: Complete User-Defined Characteristics | |
392 | ![]() |
BCT-IM: Assignment of Actual Values to Budget Categories | |
393 | ![]() |
Corporate IM: Specify Group Currency and Exchange Rate Type | |
394 | ![]() |
IM Summarization: Processing Summarization Data after Selection | |
395 | ![]() |
IM Summarization: Processing of Assigned Entities after Selection | |
396 | ![]() |
Dummy, needed for expanded syntax check, not used!!! | |
397 | ![]() |
Inv. Prog. Drilldowns: Read Texts for User-Defined Characteristics | |
398 | ![]() |
Inv. Prog. Drilldowns: Check Values for User-Defined Characteristics | |
399 | ![]() |
App. Req. Drilldown: Read Texts for User-Defined Characteristics | |
400 | ![]() |
App. Req. Drilldown: Check Values for User-Defined Characteristics | |
401 | ![]() |
IM Summarization: Read Texts for User-Defined Characteristics | |
402 | ![]() |
IM Summarization: Check Values for User-Defined Characteristics | |
403 | ![]() |
Actual Settlements of Measures to Assets | |
404 | ![]() |
User Exit for Supplements to Overall Plan or Budget | |
405 | ![]() |
Assign Inventory Number | |
406 | ![]() |
Exchange Number Range | |
407 | ![]() |
Transfer Data for User Subscreens | |
408 | ![]() |
Transfer of User-Defined Fields to SAP Master Data Transactions | |
409 | ![]() |
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Determination of Value Date According to User-Defined Rules |
410 | ![]() |
Customer Specific Translation of Asset Values | |
411 | ![]() |
Substitution Offsetting Accts for Retiremt, Acquis., Post-Capitaliz. | |
412 | ![]() |
Specif. of Repayment Percentage or Amount at Retirement of Inv. Support | |
413 | ![]() |
Change Posting Amount | |
414 | ![]() |
Control Level Texts for FI-AA Reporting | |
415 | ![]() |
Determination relation type of company codes | |
416 | ![]() |
Accounting: User Exit for Posting BAPI | |
417 | ![]() |
Expanded Check During Asset Posting | |
418 | ![]() |
Specif. of Repayment Percentage or Amount at Retirement of Inv. Support | |
419 | ![]() |
Change Posting Amount | |
420 | ![]() |
Substitution Offsetting Accts for Retiremt, Acquis., Post-Capitaliz. | |
421 | ![]() |
Asynchronous RFC: Parameter Settings | |
422 | ![]() |
Processing Requirements Table Before Calling Actual Check | |
423 | ![]() |
Processing Results of Actual Check | |
424 | ![]() |
Check of bank account number: User exit for checking entries | |
425 | ![]() |
Customer Exit: RM_BACKFLUSH_CHECK | |
426 | ![]() |
Customer Exit: RM_BACKFLUSH_GO | |
427 | ![]() |
Customer Exit: RM_CANCEL_BACKFLUSH_CHECK | |
428 | ![]() |
Customer Exit: RM_CANCEL_BACKFLUSH_GO | |
429 | ![]() |
Enhancement: Service Master, Check Standard Service Catalog | |
430 | ![]() |
Übergabe von Daten an Detail-User-Screen Leistungsstamm | |
431 | ![]() |
Übernahme von Daten vom User-Screen Leistungsstamm | |
432 | ![]() |
User Exit, Inbound IDoc Processing, Service Master: Segment Maintenance | |
433 | ![]() |
User Exit, Inbound IDoc Processing, Service Master: Database Update | |
434 | ![]() |
IDoc Service Master: Enhancements | |
435 | ![]() |
Enhancements, IDoc Service Master: Determination of Recipient | |
436 | ![]() |
change acc object for budget | |
437 | ![]() |
Update of Customer Fields for Invoice with Reference to PO | |
438 | ![]() |
Determine UPF posting | |
439 | ![]() |
Determine expense account | |
440 | ![]() |
Mapping from Idocsegments E1BIVIC and E1BIVHC | |
441 | ![]() |
Update for Customer Fields before call to FI-Interface | |
442 | ![]() |
Idoc BBPIV mapping of segments | |
443 | ![]() |
External Demand Integration: User-Exit for profile determination | |
444 | ![]() |
fill RESBD from BBP component structure | |
445 | ![]() |
Userexit for P-Card datafeed | |
446 | ![]() |
Exit Used to handle final printing calls by user | |
447 | ![]() |
User Exit for IDoc Version Change | |
448 | ![]() |
Changes/Enhancements to ALE Distribution Reference Model | |
449 | ![]() |
Customer Exit for BDS_BARCODE_CREATE | |
450 | ![]() |
Customer Enhancement: Warranty Default Values | |
451 | ![]() |
Customer Enhancement Control for Warranty Check Popup | |
452 | ![]() |
Customer Enhancement Warranty Check Output Screen 3100/3200 | |
453 | ![]() |
User-Exit before selecting the downpayments to be allocated | |
454 | ![]() |
User-Exit after selecting the downpayments to be allocated | |
455 | ![]() |
User Exist: Define Mail Recipients | |
456 | ![]() |
User-Exit: Specification of the Action for the Availability Control | |
457 | ![]() |
User Exit: Substitution of Functional Area's Commitment/Actual to Be Chkd | |
458 | ![]() |
Customer-Specific Checks of Screen Fields | |
459 | ![]() |
User-Defined Data Preassignment for Screen Fields | |
460 | ![]() |
User-Exit PBO: PBO für Customer Subscreen | |
461 | ![]() |
User-Exit PAI_BEFORE: Prepares CALL SUBSCREEN PAI | |
462 | ![]() |
User-Exit PAI_AFTER: Closes CALL SUBSCREEN PAI | |
463 | ![]() |
User-Exit OPEN: Opens Processing of Customer Object | |
464 | ![]() |
User-Exit INPUT: Checks and Transfers Entries on Customer Subscreen | |
465 | ![]() |
User Exit PREPARE_CLOSE: Prepares Closing of Customer Data | |
466 | ![]() |
User Exit ACTION: Actions of Customer Subscreens | |
467 | ![]() |
User-Exit CLOSE: Closes Processing of Customer Data | |
468 | ![]() |
Business Partner: User Exit for Administration Data (Create) | |
469 | ![]() |
Business Partner: User Exit for Administrative Data (Check) | |
470 | ![]() |
Business Partner: User Exit for Bank Details (Process) | |
471 | ![]() |
Business Partner: User Exit for Bank Details (Edit) | |
472 | ![]() |
Business Partner: User Exit for Specifying Business Partner Number | |
473 | ![]() |
Business partner: User Exit - Check Business Partner Number Externally | |
474 | ![]() |
User-Exit: Customer Overview | |
475 | ![]() |
User Exit PP Order Processing (Non-Order-Type-Specific) | |
476 | ![]() |
Customer Exit for Influencing Requirement Reduction Before Sending | |
477 | ![]() |
Checke Variable Identifier Entry | |
478 | ![]() |
F4 Help for Variable Identifier (Customer Exit) | |
479 | ![]() |
Possible Change to Container Table for Variable ID Before Update | |
480 | ![]() |
EHS: Menüexit 1 für Stoff bearbeiten/anzeigen | |
481 | ![]() |
EHS: Menüexit 2 für Stoff bearbeiten/anzeigen | |
482 | ![]() |
EHS: Menüexit 1 für Stoffauskunft | |
483 | ![]() |
EHS: Menüexit 2 für Stoffauskunft | |
484 | ![]() |
EHS: Variable Information on Material Assignment | |
485 | ![]() |
EHS: Funkt.sexit: zusätzliche Prüfungen zu einer Bewertungsinstanz | |
486 | ![]() |
EHS: weitere Prüfungen für Gefährdungspotential | |
487 | ![]() |
EHS: Input Help for Specifications | |
488 | ![]() |
EHS: Additional Checks for Status Assignments | |
489 | ![]() |
EHS: Sichern von Statuszuordnungen | |
490 | ![]() |
EHS: Menüexit 1 für Phrasenverwaltung | |
491 | ![]() |
EHS: Menüexit 2 für Phrasenverwaltung | |
492 | ![]() |
EHS: Report Generation - Specifying Generation Server | |
493 | ![]() |
EHS: Sorting Default Parameters for Screen Output | |
494 | ![]() |
EHS: Input Help for Specification References | |
495 | ![]() |
EHS: ALE (Spezifikation) - Identifizierung der Spez. im Zielsystem | |
496 | ![]() |
EHS: ALE (Spezifikation) Parameterfilt. u. Übertr. von Zusatzdaten | |
497 | ![]() |
EHS: ALE (Spezifikation) Parameterfilt. u. Übertr. von Zusatzdaten | |
498 | ![]() |
EHS: ALE (Phrase) Param. filter and transfer of addit. data | |
499 | ![]() |
EHS: ALE (Phrase) Parameterfil. u. Übertr. von Zusatzdaten | |
500 | ![]() |
EHS: ALE (Reports) Replicate Parameter Filtering at Sender |