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 | 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 | 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 | 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 |