SAP ABAP Function Module - Index E, page 31
Function Module - E
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
EHS: ALE (Berichte) Parameterfil. u. Übertr. von Zusatzdaten | |
2 | ![]() |
EHS: Dynamic Determination of Phrase Set | |
3 | ![]() |
EHS: Variable Information on the Value Assignment Instance | |
4 | ![]() |
EHS: Determining report type for material safety data sheets | |
5 | ![]() |
EHS: Determines the mat. ID assigned to substances in EH&S | |
6 | ![]() |
EHS: Erzeugen einer Tabelle mit allen Stoffen für Berichtsversand | |
7 | ![]() |
EHS: Determines the language version of the MSDS | |
8 | ![]() |
EHS: Ermitteln einer SGBV für den Berichtsversand | |
9 | ![]() |
EHS: Berichtsverand: Prüfung ob versendet werden soll | |
10 | ![]() |
EHS: Ermitteln des Wertes des Erweiterungsfeldes | |
11 | ![]() |
EHS: Saving Additional Data in the Database | |
12 | ![]() |
EHS: Checking Assignment in Report Header | |
13 | ![]() |
EHS: Menu exit 1: Report management | |
14 | ![]() |
EHS: Menu exit 2: Report management | |
15 | ![]() |
EHS: Menu exit 1 report information system | |
16 | ![]() |
EHS: Menu exit 2 report information system | |
17 | ![]() |
EHS: BOMBOS - Percentage Calculation | |
18 | ![]() |
EHS: BOMBOS - Anlegen zusätzlicher Daten | |
19 | ![]() |
EHS: BOMBOS - Creating Secondary Data | |
20 | ![]() |
User Exit: Read drawing head data | |
21 | ![]() |
Customer exit function module | |
22 | ![]() |
Customer exit function module | |
23 | ![]() |
Customer exit function module | |
24 | ![]() |
Customer exit function module | |
25 | ![]() |
Customer exit function module | |
26 | ![]() |
Customer exit function module | |
27 | ![]() |
Explosion Date for Result-Oriented Order BOM | |
28 | ![]() |
Validity Date for Order BOM | |
29 | ![]() |
Determine Target Hours | |
30 | ![]() |
CATS: Set Up Worklist | |
31 | ![]() |
CATS: Supplement Recorded Data | |
32 | ![]() |
CATS: Validate Recorded Data | |
33 | ![]() |
CATS: Deactivate Functions in the User Interface | |
34 | ![]() |
CATS: Export Data to Customer Dialog Box | |
35 | ![]() |
CATS: Validate Entire Time Sheet | |
36 | ![]() |
CATS: Determine Workflow Recipients for Approval | |
37 | ![]() |
CATS: Import Data from Customer Dialog Box | |
38 | ![]() |
CATS: Customer-Specific Text Fields in Data Entry Section | |
39 | ![]() |
CATS: Customer-Specific Text Fields in Worklist | |
40 | ![]() |
CATS: Customer Functions in Initial Screen/Data Entry Screen Menus | |
41 | ![]() |
CATS: Export Data to Customer Subscreen for Header Information | |
42 | ![]() |
Supplement Offline Time Data | |
43 | ![]() |
Influence Messages from Synchronization | |
44 | ![]() |
Provide Customer Enhancements to BOM Item | |
45 | ![]() |
Provide Customer Enhancements to BOM Item | |
46 | ![]() |
Set Customer Enhancements to BOM Item | |
47 | ![]() |
Textual Layout of Worklist | |
48 | ![]() |
EHS: Incident/Accident Log Menu Exit No. 1 Header Data | |
49 | ![]() |
EHS: Incident/Accident Log Menu Exit No. 2 Header Data | |
50 | ![]() |
EHS: Incident/Accident Log Menu Exit No. 1 Personal Data | |
51 | ![]() |
EHS: Incident/Accident Log Menu Exit No. 2 Personal Data | |
52 | ![]() |
User exit for creation of IDoc CBPRCP01 | |
53 | ![]() |
Vorschriftenprüfung: Stoff-Materialzuordnung | |
54 | ![]() |
Vorschriftenprüfung: Materialprüfung | |
55 | ![]() |
Core Interface to APO: Enhancements to Material | |
56 | ![]() |
Adjustment of the Confirmation Data to be Sent to APO | |
57 | ![]() |
Parameter effectivity: Formatting of output string | |
58 | ![]() |
User Exit MRP Area Mapping | |
59 | ![]() |
Transfer of Item Category After Replacing KMAT with a Variant | |
60 | ![]() |
User Exit for Definition of BOM Category for Instantiation | |
61 | ![]() |
Define BOM Status for Instantiated Materials | |
62 | ![]() |
Maintain Additional Data for Instantiation | |
63 | ![]() |
User Exit: SD Customer Fields in a Configurable Instance | |
64 | ![]() |
User Exit: Customer Pushbutton 01 | |
65 | ![]() |
User Exit: Customer Pushbutton 02 | |
66 | ![]() |
User Exit: Customer Pushbutton 03 | |
67 | ![]() |
User Exit: Customer Pushbutton 04 | |
68 | ![]() |
User Exit: Customer Pushbutton 05 | |
69 | ![]() |
User Exit: Customer Pushbutton 06 | |
70 | ![]() |
User Exit: Customer Pushbutton 07 | |
71 | ![]() |
User Exit: Customer Pushbutton 08 | |
72 | ![]() |
User Exit: Customer Pushbutton 09 | |
73 | ![]() |
User Exit: Customer Pushbutton 10 | |
74 | ![]() |
Switch Off Standard Batch-Input Screen 0109 | |
75 | ![]() |
Assigned Values Files and Object Characteristics | |
76 | ![]() |
Change presentation of F4 help | |
77 | ![]() |
Activate Search for Material Variant with Same Values | |
78 | ![]() |
Parameters for Finding Objects for Class Item | |
79 | ![]() |
Object Types for the Object Search for Class Nodes | |
80 | ![]() |
Authorization check | |
81 | ![]() |
Core Interface with APO: Enhancements for Event Processing | |
82 | ![]() |
Transfer of EXTENSIONOUT Table | |
83 | ![]() |
Enhancement for FO Derivation from Derivatives Transactions | |
84 | ![]() |
Enhancement for FO Derivation from Foreign Exchange Transactions | |
85 | ![]() |
Enhancement for FO Derivation from Loan Transactions | |
86 | ![]() |
Enhancement of FO Derivation from Money Market Transactions | |
87 | ![]() |
Core Interface zu APO: Erweiterungen zu Kunden Material | |
88 | ![]() |
BWUL: Fill fields in append CHVWSHADOW_Z | |
89 | ![]() |
Deltareport3: User Exit for Sales Order Comparison | |
90 | ![]() |
Deltareport3: User Exit for Comparing Purchase Orders and Purchase Reqs | |
91 | ![]() |
PS Info System: Fill Nodes in Hierarchy Graphics with Other Information | |
92 | ![]() |
Network Maintenance: Fill DIN field in Legend with Other Information | |
93 | ![]() |
PS Info System: Fill Nodes in Network/Hierarchy and Structure with Info | |
94 | ![]() |
PS: Plnning Board: Change Chart Titles | |
95 | ![]() |
EXIT: Project Summarization: Set Screen Fileds | |
96 | ![]() |
EXIT: Project Summarization: Read Screen Fields | |
97 | ![]() |
EXIT: Project Summarization: SET OK Codes for PAI Processing | |
98 | ![]() |
PS Customer Exit for User Fields Standard Work Breakdown Structure | |
99 | ![]() |
PS Customer Exit Customer Specific Fields PROJS (Data SAP -> SUBSCREEN) | |
100 | ![]() |
PS Customer Exit Customer Specific Fields PROJS (Data SUBSCREEN -> SAP) | |
101 | ![]() |
PS Customer Exit Customer Specific Fields PRPSS (Data SAP -> SUBSCREEN) | |
102 | ![]() |
PS Customer Exit: User Specific Fields PRPSS (Data SUBSCREEN -> SAP) | |
103 | ![]() |
PS Customer EXit: Pre-set Search/Replace String | |
104 | ![]() |
PS Customer Exit WOrk Breakdown Structure User Fields | |
105 | ![]() |
PS Customer Exit: User Specific Fields PROJ (Data SAP -> SUBSCREEN) | |
106 | ![]() |
PS Customer Exit: User Specific Fields PROJ (Data SUBSCREEN -> SAP) | |
107 | ![]() |
PS Customer Exit: User Specific Fields PRPS (Data SAP _> SUBSCREEN) | |
108 | ![]() |
PS Customer Exit: User Specific Fields PRPS (Data SUBSCREEN -> SAP) | |
109 | ![]() |
PS Customer EXit: Pre-set Search/Replace String | |
110 | ![]() |
User exit for production resource/tool costing | |
111 | ![]() |
User Exit for Material Valuation in Cross-Company Costing | |
112 | ![]() |
User Exit for Material Valuation (Strategy U) | |
113 | ![]() |
Valuation of Material in Valuated Sales Order Stock | |
114 | ![]() |
Display/Print: Itemization | |
115 | ![]() |
Display/Print: Cost Components | |
116 | ![]() |
Display/Print: Cost Components and Itemization | |
117 | ![]() |
Manipulation des Verbrauchsversionnamens | |
118 | ![]() |
User-Subscreen: PBO Daten SAP -> Kunde | |
119 | ![]() |
User-Subscreen: PAI Daten Kunde -> SAP | |
120 | ![]() |
For Specifying Lower-Level WBS No. | |
121 | ![]() |
Fill the Customer-Specific IDoc Structures for CNPMAS | |
122 | ![]() |
Read the Customer-Specific Enhancements from CNPMAS | |
123 | ![]() |
Update of Data Imported by User Exit by ALE | |
124 | ![]() |
Ignore Selected Objects When Deleting in CLDL | |
125 | ![]() |
Ignore Selected Objects When Deleting in CLDL | |
126 | ![]() |
Influences Class and Value Assignment | |
127 | ![]() |
Customer Exit for Changing Classification Data Before Saving | |
128 | ![]() |
Customer Exit After Check on Assigned Characteristic Values | |
129 | ![]() |
Selection of Objects for Mass Processing | |
130 | ![]() |
Customer Exit for Initial Transfer of Plants | |
131 | ![]() |
Customer Exit for Initial Transfer of Vendors | |
132 | ![]() |
Customer Exit for Initial Transfer of Customers | |
133 | ![]() |
Customer Exit to Influence the APO Location Type | |
134 | ![]() |
Set Additional Fields | |
135 | ![]() |
Fill Additional Fields | |
136 | ![]() |
Customer Exit for Search Result | |
137 | ![]() |
Core Interface to APO: Enhancements to Material | |
138 | ![]() |
Determine explosion control via user exit | |
139 | ![]() |
Define Customer-Specific Screen Layout | |
140 | ![]() |
Set Parameters for Time Confirmation and Goods Movements | |
141 | ![]() |
Compensation Management: User Exit to Determine Eligibility | |
142 | ![]() |
User Exit for Effective Date of Compensation Type | |
143 | ![]() |
User Exit for Compensation Management Guidelines | |
144 | ![]() |
User Exit: Customer-Specific Calculation Variants for Guidelines | |
145 | ![]() |
User Exit to Determine Calculation Basis | |
146 | ![]() |
User Exit to be Activated in Compensation Management | |
147 | ![]() |
Transfer BOM Items from Non-SAP System | |
148 | ![]() |
Edit BOM Items | |
149 | ![]() |
Check if New Assignment is Allowed | |
150 | ![]() |
Check if Change is Allowed | |
151 | ![]() |
Check Whether Component can be Deleted | |
152 | ![]() |
PS Customer Exit: Project Definition Authorization Check | |
153 | ![]() |
PS Customer Exit WBS Elment Authorization Check | |
154 | ![]() |
PS Customer Exit Network Header Authorization Check | |
155 | ![]() |
PS Customer Exit: Network Activity Authorization Check | |
156 | ![]() |
PS Customer Exit: Milestone Authorization Check | |
157 | ![]() |
PS Customer Exit PS Text Authorization Check | |
158 | ![]() |
PS Customer Exit: Simulation Version Authorization Check | |
159 | ![]() |
Customer Defined POC Determination | |
160 | ![]() |
Network Maintenance: Fill Nodes with Other Information | |
161 | ![]() |
Master Data: Fill DIN Fields in Legend of Hierarchy Graphic with Info | |
162 | ![]() |
User Exit: Determine DELETE Indicator | |
163 | ![]() |
User Exit for Batch Record | |
164 | ![]() |
User-Defined Automatic Value Assignment of Process Instruction Charact. | |
165 | ![]() |
User Exit PP Order Processing (Non-Order-Type-Specific) | |
166 | ![]() |
Enhancement in make-to-order production - Unit of measure | |
167 | ![]() |
User Exit: Document Links Dialog Processing | |
168 | ![]() |
User Exit: Generate Document Links from Master Data | |
169 | ![]() |
Check Exit for Production Order Change from Assembly Order | |
170 | ![]() |
Customer Enhancement: Create Settlement Rule | |
171 | ![]() |
Customer exit: Preset COBL fields | |
172 | ![]() |
CO12: Changing of People Found | |
173 | ![]() |
COI2 Alternative Procurement of Personnel Availability Data | |
174 | ![]() |
Erweiterungen an Ersatz-AOB's für entfallene Phasen von Prozessaufträgen | |
175 | ![]() |
Einschränkungen bei Initialversorgung Produktionsaufträge | |
176 | ![]() |
Filter/Change of FH Nodes | |
177 | ![]() |
Create Maintenance Sub-Order: Customer-Specific Additions for Order Header | |
178 | ![]() |
PM Order: Customer Exit Before Release | |
179 | ![]() |
PM Order: USER-Specific Determination of Task Lists for PM Order | |
180 | ![]() |
PM Order: Customer Exit for Technical Completion Event | |
181 | ![]() |
PM Order: Customer Enhancement to Determine Profit Center | |
182 | ![]() |
PM Order: Customer Enhancement for Exclusion of Function Codes | |
183 | ![]() |
PM Order: Customer Enhancement for Permits | |
184 | ![]() |
PM Order: Customer Enhancement to Determine Tax Jurisdiction Code | |
185 | ![]() |
PM Order: Customer Check for 'Save' Event | |
186 | ![]() |
PM Order: Customer Enhancement for Determination of WBS Element | |
187 | ![]() |
Maintenance Order: Priority Handling on Central Header | |
188 | ![]() |
Maintenance Order: Priority Handling on Central Header | |
189 | ![]() |
PM Order: F4 Help for User Fields on Operation | |
190 | ![]() |
PM Order: Check Entry of User Fields on Operation | |
191 | ![]() |
PM Order: Determine External Order Number by Customer Logic | |
192 | ![]() |
PM Order: User Fields for Order Header PBO | |
193 | ![]() |
PM Order: Customer Enhancement for User Fields for Order Header PAI | |
194 | ![]() |
PM Order: Automatic Inclusion of Task List Using IW31, IW34, IW36 | |
195 | ![]() |
PM: Automatic Task List Transfer when Order Generated from Notification | |
196 | ![]() |
Customer Determination of Cost Center Responsible | |
197 | ![]() |
Customer Check Status 'Not Performed' | |
198 | ![]() |
Transfer User Fields from Maintenance Plan to Order | |
199 | ![]() |
Hide personnel number in PM/SM order | |
200 | ![]() |
Transfer User Fields from Notification to Order | |
201 | ![]() |
Create Service Order: Customer Enhancements of Order Header | |
202 | ![]() |
Transfer of Order Data to Customer Enhancement | |
203 | ![]() |
Transfer of Data Changes from Customer Enhancement | |
204 | ![]() |
Check whether changes to order header/item are allowed in the dialog | |
205 | ![]() |
Check Exit for Process Order Change from Assembly Order | |
206 | ![]() |
Derive External Network Number from WBS Number | |
207 | ![]() |
PS Customer Exit: User Specific Fields f. Network Header (SAP -> SUBSCR.) | |
208 | ![]() |
PS Customer Exit: Network Header User Specific Fields (SUBSCREEN -> SAP) | |
209 | ![]() |
Transfer of Order Data to Customer Enhancement | |
210 | ![]() |
Transfer of Data Changes from Customer Enhancement | |
211 | ![]() |
Process Bar Code | |
212 | ![]() |
User Exit for Material Components | |
213 | ![]() |
User Exit: BOM Explosion on Component Overview | |
214 | ![]() |
Maintenance Order: Customer Enhancement for Component Selection | |
215 | ![]() |
PM Order: Customer Enhancement - Default for Item Cat. in Comp. Assignmt | |
216 | ![]() |
User Exit for Checking Changes to Components in Order | |
217 | ![]() |
Enhancement in the adding and changing of components | |
218 | ![]() |
Customer Enhancement: Plant and Storage Location Determination f. Compon. | |
219 | ![]() |
Change Priorities for Selection Criteria for Batch Determination | |
220 | ![]() |
Update Result of BOM Assignment | |
221 | ![]() |
User Exit for Checking Component Changes in the Production Order | |
222 | ![]() |
Check a Newly Assigned Component | |
223 | ![]() |
Check a changed component | |
224 | ![]() |
Check Whether Component can be Deleted | |
225 | ![]() |
Checks Changes to Order Components | |
226 | ![]() |
Inclusion of Bill of Material in PM/SM Order | |
227 | ![]() |
User Exit for Material Quantity Calculation | |
228 | ![]() |
Determine Reference Date | |
229 | ![]() |
Subitems Field Catalog | |
230 | ![]() |
Update of Event Data | |
231 | ![]() |
Derivation of Event Scenario | |
232 | ![]() |
Assignment of Events to Expediting Object | |
233 | ![]() |
Field Catalog for Enhancement of Monitoring of Dates Data | |
234 | ![]() |
Update of Subitem During First Call | |
235 | ![]() |
Selection of Relevant Components | |
236 | ![]() |
PS Customer Exit: Network User Fields | |
237 | ![]() |
PS Customer Exit: User Specific Fields in AFVG (Data SAP -> SUBSCREEN) | |
238 | ![]() |
PS Customer Exit: User Specific Fields in PLPO (Data SUBSCREEN -> SAP) | |
239 | ![]() |
Check conflict for change step | |
240 | ![]() |
OCM: Definition of Comparison Fields for Order Comparison | |
241 | ![]() |
User Exit for Order Type Mapping | |
242 | ![]() |
User Exit for Order Type Mapping | |
243 | ![]() |
Customer Exit f. Selection of Customer-Specific Data During Initial Trans. | |
244 | ![]() |
User Exit for Inbound Processing of In-House Production (from APO30A) | |
245 | ![]() |
User Exit: Setting of Deletion Flag for Production Order Allowed? | |
246 | ![]() |
Ùser Exit: Setting of Deletion Indicator for Production Order Allowed? | |
247 | ![]() |
User Exit: Technical Completion of Production Order Allowed? | |
248 | ![]() |
Mass Processing of Production Orders: General Sort Exit | |
249 | ![]() |
PM/SM Order Confirmation: Customer-Specific Setting of Default Values | |
250 | ![]() |
PM/SM Order Confirmation: Customer-Specific Entry Check Without Change | |
251 | ![]() |
PM/SM Order Conf.: Customer-Specific Checks Acc. to Operation Selection | |
252 | ![]() |
PM/SM Order Confirmation: Customer-Specific Entry Checks with Change | |
253 | ![]() |
PM/SM Order Conf.: Customer-Spec. Enhancements when Saving (No Dialog!!!) | |
254 | ![]() |
PS Confirmation: Customer-Specific Setting of Default Values | |
255 | ![]() |
PS Confirmation: Customer-Specific Input Check Without Change | |
256 | ![]() |
PS Confirmation: Customer-Specific Check After Operation Selection | |
257 | ![]() |
PS Confirmation: Customer-Specific Input Check With Change | |
258 | ![]() |
PS Confirmation: Customer-Specific Enhancements when Saving (No Dialog!!!) | |
259 | ![]() |
PP Order Confirmation: Customer-Specific Setting of Default Values | |
260 | ![]() |
PP Order Confirmation: Customer-Specific Input Check Without Change | |
261 | ![]() |
PP Order Confirmation: Customer-Specific Checks after Operation Selection | |
262 | ![]() |
PP Order Confirmation: Customer-Specific Input Check With Change | |
263 | ![]() |
PP Order Conf.: Customer-Specific Enhancements when Saving (No Dialog!!!) | |
264 | ![]() |
PP Order Conf.: Actual Data Transfer for Milestone Confirmation | |
265 | ![]() |
Process Order Conf.: Customer-Specific Setting of Default Values | |
266 | ![]() |
Process Order Confirmation: Customer-Specific Input Check Without Change | |
267 | ![]() |
Process Order Conf.: Customer-Specific Checks after Operation Selection | |
268 | ![]() |
Process Order Confirmation: Customer-Specific Input Checks With Change | |
269 | ![]() |
Process Ord. Conf.: Cust.-Specific Enhancements when Saving (No Dialog!!!) | |
270 | ![]() |
Process Order Conf.: Actual Data Transfer for Milestone Confirmation | |
271 | ![]() |
Check Exit for Function "Set Deletion Flag" | |
272 | ![]() |
Check Exit for Function "Set Deletion Indicator" | |
273 | ![]() |
Order Confirmation: Deactivation of Functions | |
274 | ![]() |
QM: Create Notif. from Confirmation of Production Order | |
275 | ![]() |
Transfer Data from SAPLCORU_S to Customer-Defined Screen | |
276 | ![]() |
Return Data from Customer-Defined Screen to SAPLCORU_S | |
277 | ![]() |
Prüfungen von hinzugefügten Komponenten im Auftrag | |
278 | ![]() |
Prüfen einer neu zugeordneten Komponente | |
279 | ![]() |
Storage Location/Backflushing on Order Creation | |
280 | ![]() |
Customer Exit: Additional Attributes Document Link | |
281 | ![]() |
Customer Exit: Goods Receipt for Production Order | |
282 | ![]() |
Determination of Production Memo | |
283 | ![]() |
Füllen Benutzerfelder und Anpassung Standardtabellen für ECC->APO | |
284 | ![]() |
ECC->APO Fertigungsauftrag: Prüfen, ob Vorgang APO-relevant | |
285 | ![]() |
Auswahl auslösender Vorgang bei Rückmeldung zu Nacharbeitsvorgang | |
286 | ![]() |
Bestimmen kummulierte Ausschußmenge für Nacharbeit auslösenden Vorgang | |
287 | ![]() |
Ausfiltern von Auftragskomponenten bei Mengenanpassung durch Rückmeldung | |
288 | ![]() |
Leistungsbezogene Restdaueranpassung für APO | |
289 | ![]() |
User Exit for Checks of Operation Changes in the Production Order | |
290 | ![]() |
Goods Movement: Deactivation of Functions | |
291 | ![]() |
Übersteuern X-Felder für Auftragsköpfe APO -> ERP-System | |
292 | ![]() |
Übersteuern X-Flags für Inputs an Produktionsaufträgen | |
293 | ![]() |
Übersteuern X-Flags für Outputs an Produktionsaufträgen | |
294 | ![]() |
Übersteuern X-Flags für Vorgänge von Produktionsaufträgen | |
295 | ![]() |
Publiziert aus APO übertragene Daten für weitere Bearbeitung im ERP-System | |
296 | ![]() |
Umsetzen Planauftrag aus externem System: Stückliste neu auflösen ? | |
297 | ![]() |
Übersteuern der Auftragsart für Planauftragsumsetzung | |
298 | ![]() |
Customer Exits in Function Group COZF | |
299 | ![]() |
Customer Exits in Function Group COZF | |
300 | ![]() |
Exit for Predefining Fields in the Order Header | |
301 | ![]() |
User Exit for Checking the Release of Activities | |
302 | ![]() |
User Exit for Checking the Release of the Network | |
303 | ![]() |
Release Control for Automatic Batch Determination: Handling of Tolerances | |
304 | ![]() |
User Exit for Checking or Changing Header Fields During Order Maintenance | |
305 | ![]() |
Test units of measure for reference to reference operation set | |
306 | ![]() |
Authorization check task lists | |
307 | ![]() |
Customer authorization check for the operations (EWB) | |
308 | ![]() |
Customer authorization check for the task list headers (EWB) | |
309 | ![]() |
Customer units of measure test for reference to operation set (EWB) | |
310 | ![]() |
Customer authorization checks for material/routing assignment (EWB) | |
311 | ![]() |
Inbound Processing of Production Campaigns | |
312 | ![]() |
A&D: Data at Customer Subscreen | |
313 | ![]() |
A&D: Data from the Customer Subscreen | |
314 | ![]() |
PS Customer Exit: Standard Network User fields | |
315 | ![]() |
PS Customer Exit: User Specific Fields in PLPO (Data SAP -> SUBSCREEN) | |
316 | ![]() |
PS Customer Exit: User Specific Fields in PLPO (Data SUBSCREEN -> SAP) | |
317 | ![]() |
Test units of measure for reference to reference operation set | |
318 | ![]() |
R/3 Inbound Processing of APO Enhancement Structures | |
319 | ![]() |
Planned Independent Requirements, Outbound R/3 to APO | |
320 | ![]() |
Authorization checks when archiving and deleting routings | |
321 | ![]() |
User Exit: Recipient Module for APO Purchase Documents (Inbound) | |
322 | ![]() |
Customer Exit When Checking Formula in CQ_BM_QSS_CONSISTENCY_CHECK | |
323 | ![]() |
Customer Enhancement when Merging QPM* and PLMKB in Inspection Plan | |
324 | ![]() |
Converting Sample Units of Measure when Reading Plans | |
325 | ![]() |
Customer Enhancement for Classification of Insp. Characteristics (EWB) | |
326 | ![]() |
Customer-Specific Formula Checks in Inspection Characteristic (EWB) | |
327 | ![]() |
User-Defined Check of Sample Unit of Measure/Material | |
328 | ![]() |
Customer Exit for Resource Transfer | |
329 | ![]() |
User Exit for External Tax Calculation | |
330 | ![]() |
Inbound Processing for Manual Reservations | |
331 | ![]() |
Order BOM (Knowledge Based): Set Status at Fix | |
332 | ![]() |
PCSD0001: BOM - User exit | |
333 | ![]() |
PCSD0002: BOM Item - Customer Fields to Customer Program | |
334 | ![]() |
PCSD0002: BOM item - Customer Field to SAP Program | |
335 | ![]() |
PCSD0003: BOM header - Customer Field to Customer Program | |
336 | ![]() |
PCSD0003: BOM header - Customer Field to SAP Program | |
337 | ![]() |
PCSD0005: Additional Component Checks for Material Items | |
338 | ![]() |
PCSD0007: Check STKOB after change | |
339 | ![]() |
User Exit: Inbound Processing of Sales Orders | |
340 | ![]() |
Customer Exit Immediately Before Dispatching Sales Orders | |
341 | ![]() |
Customer Exit Immediately Before Dispatching Reservations | |
342 | ![]() |
Material Number / Material Type During Material Exchange | |
343 | ![]() |
Customer Exit for Selecting Customer-Specific Contract Data | |
344 | ![]() |
Customer Exit for Selecting Customer-Specific Scheduling Agreement Data | |
345 | ![]() |
Customer Exit for Selecting Customer-Specific Info Record Data | |
346 | ![]() |
Customer Exit: Customer-Specific Selection of Vendor/Plant Location | |
347 | ![]() |
Knowledge-based order BOM, parallel update | |
348 | ![]() |
Order/WBS BOM, HTML control | |
349 | ![]() |
Order-,Project-,Material BOM. Explos.-/Creation-/Default Date for Browser | |
350 | ![]() |
Customer-specific processing result of an explosion in the browser | |
351 | ![]() |
Core Interface zu APO: Erweiterungen zu Rüstgruppen | |
352 | ![]() |
Core Interface to APO: Stock Enhancements | |
353 | ![]() |
WBS BOM: Customer-specific explosion for creating | |
354 | ![]() |
Customer Exit: Reduction of Displayed Records | |
355 | ![]() |
Customer Exit: Selection of Org Units | |
356 | ![]() |
Customer Exit: Proposal of Task Profile | |
357 | ![]() |
Set Default Values | |
358 | ![]() |
Check for Same Classification | |
359 | ![]() |
Object Dependencies When Finding Objects | |
360 | ![]() |
Dummy User Exit | |
361 | ![]() |
User Exit for Characteristics: Current Data Before Saving Characteristic | |
362 | ![]() |
Set Superior Material for Instance | |
363 | ![]() |
Set Superior Material | |
364 | ![]() |
Deleted Assignment of Class to Object Despite Configured Objects | |
365 | ![]() |
Delete assignment of characteristic to class despite configured object | |
366 | ![]() |
Deleted Assignment of Class to Object Despite Configured Objects | |
367 | ![]() |
Delete assignment of profile to object despite configured objects | |
368 | ![]() |
Delete Assignment of Characteristic to Class Despite Configured Obj. CBASE | |
369 | ![]() |
Delete ASsignment of Class to Object Despite Configured Object CBASE | |
370 | ![]() |
Delete Assignment of Profile for Object Despite Configured Object CBASE | |
371 | ![]() |
Additional Logic for Selection of Configuration Profiles in FG CUCQ | |
372 | ![]() |
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Configuration Decision to Load Configuration from External Source |
373 | ![]() |
Reaction Option to Conflicts When Finding Objects in Class Node | |
374 | ![]() |
Time of Initialization for Variant Function Program Environment | |
375 | ![]() |
Prüfung Verarbeitungtechnik bei Auswertung Vorplanungstabelle | |
376 | ![]() |
Configuration: Additional Processing When Changing Variant Table Entries | |
377 | ![]() |
Access Variant Table - Strategy for Finding Value Combinations | |
378 | ![]() |
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Additional Check on Configuration |
379 | ![]() |
Level of Detail of Multi-Level Explosion in Configuration | |
380 | ![]() |
Post-Processing of Configuration | |
381 | ![]() |
Instantiation Parameters | |
382 | ![]() |
Save Manual Changes for Scenario Sales Order (SET) | |
383 | ![]() |
Import Manual Changes for Scenario Sales Order (SET) | |
384 | ![]() |
Exit to "Correctly" Fix an Order BOM | |
385 | ![]() |
No BOM Explosion for Externally Procured Components | |
386 | ![]() |
Multistep Configuration with Material Variants | |
387 | ![]() |
Enhancement CCUXSETQ, Control: Quantity Comparison Yes/No | |
388 | ![]() |
Dialog for Incomplete Assigned Characteristic Values | |
389 | ![]() |
Control of Selection Criteria for Batch Determination | |
390 | ![]() |
Auswertung Vorplanungstabelle | |
391 | ![]() |
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Load Configuration from External Source |
392 | ![]() |
Exit for check_in before files transport | |
393 | ![]() |
Exit for check in after file transport | |
394 | ![]() |
Does the customer include exist? | |
395 | ![]() |
Transfer data to the customer enhancement | |
396 | ![]() |
Transfer data from the customer enhancement | |
397 | ![]() |
Transfer/assign values OK-CODE to the customer enhancement | |
398 | ![]() |
User exit for ALE-DMS (DOCMAS inbound) | |
399 | ![]() |
User exit for ALE-DMS (DOCMAS outbound) | |
400 | ![]() |
User exit for ALE-DMS (DOLMAS inbound) | |
401 | ![]() |
User exit for ALE-DMS (DOLMAS outbound) | |
402 | ![]() |
Userexit for filter objects (ALE outbound) | |
403 | ![]() |
User Exit for ALE-DVC (DOCMAS Outbound, BOMDOC Control) | |
404 | ![]() |
User exit for ALE-DMS (DOCMAS inbound) | |
405 | ![]() |
User exit for ALE-DMS (DOCMAS outbound) | |
406 | ![]() |
User exit for ALE-DMS (DOLMAS inbound) | |
407 | ![]() |
User exit for ALE-DMS (DOLMAS outbound) | |
408 | ![]() |
EHS: Customer Exit for Checking Material Name | |
409 | ![]() |
EHS: Customer Exit to Sort Out Parameter Values | |
410 | ![]() |
EHS: Select Output Device for Report Shipping | |
411 | ![]() |
DDS: User-Exit - Save recipient list | |
412 | ![]() |
DDS: User-Exit - Modify initial values for screen 100 | |
413 | ![]() |
DDS: User-Exit - Determine original | |
414 | ![]() |
DDS: User-Exit - Determine document part and version of a document | |
415 | ![]() |
DDS: User-Exit - Determine workstation application | |
416 | ![]() |
DDS: User-Exit - Create distribution order | |
417 | ![]() |
DDS: User-Exit - Check partial order | |
418 | ![]() |
DDS: User-Exit - Create initial order | |
419 | ![]() |
User Exit for Distributing Originals | |
420 | ![]() |
DDS: User-Exit - Determine context | |
421 | ![]() |
DDS: User-Exit - ITS access | |
422 | ![]() |
DDS: User-Exit - ITS Access to Pakages | |
423 | ![]() |
User exit for fixing planning areas | |
424 | ![]() |
User exits to change order operations | |
425 | ![]() |
User exits to change order operations | |
426 | ![]() |
User Exit to Fill User-Defined Structure with Displayable Fields (SORTING) | |
427 | ![]() |
Sorting: Replace Initial Fields | |
428 | ![]() |
User Exit to Fill User-Defined Structure with Displayable Fields | |
429 | ![]() |
Refurbishment: Replace Inital Fields | |
430 | ![]() |
Restore Fields Suppressed from Preparation Keys | |
431 | ![]() |
User Exit for Changing Sequence Criteria and Sequence | |
432 | ![]() |
User Exit for Changing Sequence Criteria and Sequence | |
433 | ![]() |
User Exit to Fill User-Defined Structure with Displayable Fields | |
434 | ![]() |
User Exit to Restore Fields Suppressed from Display. | |
435 | ![]() |
Sorting: Replace Initial Fields | |
436 | ![]() |
EWB: Exit to the search field test in material/ routing assignment (MAPL) | |
437 | ![]() |
Output Control Search Field for Inspection Plans in SAPLCZDI-4010 | |
438 | ![]() |
Validation Search Field in MAPL on Screen SAPLCZDI 4010 | |
439 | ![]() |
F4 Input Help for Search Field in SAPLCZDI 4010 | |
440 | ![]() |
User Exit for Customer-Spec. Authorization Check of Mat./Rec. Assignment | |
441 | ![]() |
EWB: Exit for search field F4 help in the material/ routing assignment | |
442 | ![]() |
EHS: ALE (Dangerous Goods Master) Filtering at Recipient | |
443 | ![]() |
EHS: ALE (Dangerous Goods Master) Filtering at Sender | |
444 | ![]() |
DGM: Writing new change documents | |
445 | ![]() |
DG: Determining SAPscript Keys for APPEND Fields | |
446 | ![]() |
DG: Determination of Relevant Shipping Unit | |
447 | ![]() |
DG: Filter Specifications for Tremcard Output | |
448 | ![]() |
DG: Merge Item Data and Delivery Schedule Data for Expected Deliveries | |
449 | ![]() |
DG: Determine Expected Deliveries | |
450 | ![]() |
DG: Write Log Header for Expected Deliveries | |
451 | ![]() |
DG: Individual Determ. Countries/Mode of Transport Categories in Shipment | |
452 | ![]() |
DG: User Exit to Modify Internal Table (Countries/MTCs) | |
453 | ![]() |
DG: User Exit for Material Exchange and Component Explosion | |
454 | ![]() |
DG: Determine Countries/Mode of Trans. Cats in Shipping/Sales Individually | |
455 | ![]() |
DG: Data Transfer from Screen 1000 to Screen Exit 8000 (Delivery) | |
456 | ![]() |
DG: Data Transfer from Screen Exit 8000 to Screen 1000 | |
457 | ![]() |
DG: Handling OK Codes for Customer Screen 8000 | |
458 | ![]() |
DG: Data Transfer from Dynpro 2000 to Screen Exit 8100 (Sales) | |
459 | ![]() |
DG: Data Transfer from Screen Exit 8100 to Dynpro 2000 (Sales) | |
460 | ![]() |
DG: Handling OK Codes for Customer Screen 8100 | |
461 | ![]() |
Shipping Approval: Text Exit in Monitor | |
462 | ![]() |
Shipping Approval: Follow-Up Exit | |
463 | ![]() |
Downtime Sorting | |
464 | ![]() |
Customer Exit PBO EG97 | |
465 | ![]() |
Customer Exit PAI EG97 | |
466 | ![]() |
Customer Exit Update EG97 | |
467 | ![]() |
User Exit: Determination of Periodic Replacement Year | |
468 | ![]() |
User Exit: Determine Lot Devices (ISU_EGLO_CREATE) | |
469 | ![]() |
User exit: IS-U Data Checks for Goods Receipt/Device Creation | |
470 | ![]() |
User exit: Preassignment of data for dialog box during device creation | |
471 | ![]() |
User Exit: Device Data Check for Changes to Device | |
472 | ![]() |
User exit: Periodic Replacement | |
473 | ![]() |
IS-U: Decision whether deivice is to be certified | |
474 | ![]() |
IS-U: Supply Device Data; Modify Device List | |
475 | ![]() |
Customer Exit: Check Source Lots when Merging Lots | |
476 | ![]() |
IS-U: User-Defined Checks in Screen Fields | |
477 | ![]() |
IS-U: User-Defined Preassignment of Screen Fields | |
478 | ![]() |
IS-U: User Exit PBO: PBO for Customer Subscreen | |
479 | ![]() |
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI | |
480 | ![]() |
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI | |
481 | ![]() |
IS-U: User Exit OPEN: Opens Customer Object Processing | |
482 | ![]() |
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen | |
483 | ![]() |
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data | |
484 | ![]() |
IS-U: User Exit ACTION: Actions of Customer Subscreen | |
485 | ![]() |
IS-U: User Exit CLOSE: Ends Customer Data Processing | |
486 | ![]() |
IS-U: Enhancement Validation Facts | |
487 | ![]() |
IS-U: Enhancement Authority Check of Facts | |
488 | ![]() |
IS-U: PAI Checks for Customer Fields in the Reference Values | |
489 | ![]() |
Preassigned Reference Values | |
490 | ![]() |
Called Before the Customer Subscreen for Reference Values is Called | |
491 | ![]() |
Called after Calling Up Customer Subscreen for Reference Values | |
492 | ![]() |
IS-U: User Exit for Rate Type Input Help | |
493 | ![]() |
IS-U: User Exit for Input Help for Rate Fact Group | |
494 | ![]() |
IS-U: User Exit for Checking Rate Type and Fact Group for PAI Event | |
495 | ![]() |
ISU: User Exit for Proposal Logic for Rate Type+Fact Group for PBO Event | |
496 | ![]() |
IS-U: Check and Change Logical View of Budget Billing Plan | |
497 | ![]() |
Device replacement: Permissibility check | |
498 | ![]() |
Default values for Installation, Removal, and Replacement | |
499 | ![]() |
Checks for Installation, Removal, and Replacement | |
500 | ![]() |
Goods Movement Entries for Installation, Removal, Replacement |