SAP ABAP Function Module - Index E, page 32
Function Module - E
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
User Exit: Determine Amount of Down Payment Request | |
2 | ![]() |
IS-U: Enhance communication structure MCVU_ESTA | |
3 | ![]() |
IS-U: Enhance Extract Structure BIW_ISU_ESTA | |
4 | ![]() |
IS-U: Determine Transmission Rule of Reconciliation Key in BW | |
5 | ![]() |
IS-U: Enhancement for External Proration Dates | |
6 | ![]() |
Overriding Weighting Key for Measured Quantities | |
7 | ![]() |
ISU: Erweiterung Ändern AbrZeitraum bei dyn. Periodensteuerung | |
8 | ![]() |
ISU: Enhancement for Day/Month-Related Determination of Time Portion | |
9 | ![]() |
IS-U: Billing Document Enhancement | |
10 | ![]() |
IS-U: Enhancement for Checking the Billing Document | |
11 | ![]() |
ISU: Erweiterung Abrechnungsupdate | |
12 | ![]() |
ISU: Erweiterung Füllen Kundendaten in Abrechnungsobjekt OBJ | |
13 | ![]() |
ISU: Erweiterung manueller Abrechnungsbeleg über Menü-User-Exit | |
14 | ![]() |
ISU: Erweiterung Füllen Kundendaten in Abrechnungsobjekt OBJ | |
15 | ![]() |
ISU: Erweiterung Füllen Kundenfakten in Abrechnungsobjekt OBJ und SOBJ | |
16 | ![]() |
ISU: Erweiterung Sichern Kundenfakten in Abrechnungsobjekt OBJ und SOBJ | |
17 | ![]() |
ISU: Erweiterung Sichern Kundenfakten in Abrechnungsobjekt OBJ und SOBJ | |
18 | ![]() |
ISU: Erweiterung Abbruchsteuerung von Massenläufen | |
19 | ![]() |
ISU: Erweiterung Kundenselektionen | |
20 | ![]() |
ISU: Erweiterung manuelle Abrechnung Storno Italien | |
21 | ![]() |
ISU: Erweiterung Betrags und Mengen Vorzeichen für Statistik | |
22 | ![]() |
ISU: Erweiterung EA16 Freigabe Überprüfung | |
23 | ![]() |
IS-U: User Exit for Gas Compressibility | |
24 | ![]() |
Combination of Identical Gas Factors | |
25 | ![]() |
IS-U: Determine Budget Billing Cycle | |
26 | ![]() |
IS-U: Modify Due Dates of a Budget Billing Plan | |
27 | ![]() |
User Exit for Period Control | |
28 | ![]() |
User Exit: Calorific Value Check | |
29 | ![]() |
IS-U: Enhancement to Check Prices | |
30 | ![]() |
IS-U: Enhancement for Displaying the Currency in the Facts | |
31 | ![]() |
IS-U: Enhancement for User-Defined Transport Control | |
32 | ![]() |
IS-U: User Exit for External Prices | |
33 | ![]() |
User Exit for Billing Reversal | |
34 | ![]() |
IS-U: Enhancement for Billing Reversal Update | |
35 | ![]() |
User Exit for Determining the Billing Calorific Value | |
36 | ![]() |
User Exit: Permit Multiple Adjustment Reversal | |
37 | ![]() |
Customer-defined bill comparison | |
38 | ![]() |
Specify Evaluation Group for Consumption History | |
39 | ![]() |
Specify Evaluation Group - Internet | |
40 | ![]() |
Specify Structure for Consumption History Info Module | |
41 | ![]() |
IS-U: Individual Display of Historical Consumption Values | |
42 | ![]() |
Individual Display in Customer Overview for Historical Consumption Values | |
43 | ![]() |
ISU: Erweiterung dynamische Periodensteuerung | |
44 | ![]() |
ISU Enhancement: Re-Sort Contracts for Billing | |
45 | ![]() |
ISU: Erweiterung manuelle Abrechnung Storno Italien | |
46 | ![]() |
Determine Values Relevant for Billing for User-Defined Fields | |
47 | ![]() |
Checks on Service Interval Grouping in Billing | |
48 | ![]() |
IS-U-WA: Change Structure IOPVAL with Own Values | |
49 | ![]() |
ISU: Erweiterung Füllen Kundendaten in Abrechnungsobjekt OBJ | |
50 | ![]() |
ISU: Erweiterung Kundenbedingungen bei Zeilenzusammenfassung NB | |
51 | ![]() |
Customer Enhancements for Determination of Requisition Release Strategy | |
52 | ![]() |
Changes to Communication Structure for Release of Purchasing Documents | |
53 | ![]() |
Change to Comm. Structure for Release Strategy Determination, Entry Sheet | |
54 | ![]() |
Changes to Communication Structure for Overall Release of Requisition | |
55 | ![]() |
Other Number Range or Own Document Number | |
56 | ![]() |
Customer Enhancements for Role Assignment in Requisition Release Workflow | |
57 | ![]() |
Cust. Enhancements for Role Assgt. in Workflow for Release of Purch. Doc. | |
58 | ![]() |
IS-U move-in: dtermination of hedge amount and hedge reason | |
59 | ![]() |
IS-U Move-in: Check Data Environment in Init. Screen for Special Features | |
60 | ![]() |
IS-U Move-in: Determine Application Form for Welcome Letter | |
61 | ![]() |
IS-U Move-in: Determine Budget Billing Amount for a Contract | |
62 | ![]() |
IS-U move-in: customer-defined checks | |
63 | ![]() |
IS-U Move-in: Determination of Transfer Contract | |
64 | ![]() |
IS-U Move-Out: Define Customizing Settings for Move-Out Confirmation | |
65 | ![]() |
IS-U Move-Out: User-Defined Checks | |
66 | ![]() |
BPO: Function Module for Pre-Assignment of Default Values to Fields | |
67 | ![]() |
PAI: Function Module for Checking Field Values and Supplying Default Value | |
68 | ![]() |
Filter installation selection | |
69 | ![]() |
Evaluation group for business partner segmentation | |
70 | ![]() |
Own Reference Number for Deregulated Utility Service | |
71 | ![]() |
Determine relevant installations from own reference number | |
72 | ![]() |
User Exit for Determination Default Dayment Plan Category | |
73 | ![]() |
Find New Supplier in Case of Drop | |
74 | ![]() |
BP Concession Card - Update Installation Facts | |
75 | ![]() |
IS-U: User Exit for IDOC ISU_DISC_UPLOAD | |
76 | ![]() |
User Exit for Determining Processsing Variants for Disconnection Document | |
77 | ![]() |
Uer exit for user-defined authorization check in disconnection document | |
78 | ![]() |
USer Exit for Determining Contract for Disconnection Charges | |
79 | ![]() |
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Customer Function for Open_for_create |
80 | ![]() |
CA-EDI, Partner IDoc: Exit after Segment E1EDPP1 | |
81 | ![]() |
CA-EDI, Partner IDoc: Exit After Segment E1ADRM0 | |
82 | ![]() |
CA-EDI, Partner IDoc: Final Exit Before Sending | |
83 | ![]() |
CA-EDI, Partner IDoc: Exit after Segment E1ADRP0 | |
84 | ![]() |
CA-EDI, Partner IDoc: Exit after Segment E1ADRE0 | |
85 | ![]() |
CA-EDI, Partner IDoc: Exit after Segment E1EDP13 | |
86 | ![]() |
CA-EDI, Partner IDoc: Exit after Segment E1EDP21 | |
87 | ![]() |
User Exit for $$ Editor (Dynamic Pattern) | |
88 | ![]() |
User's Own Function Codes for $$ Editor: Special Case for ABAP Editor | |
89 | ![]() |
IS-U Finder in CIC: User-Exit Structure of Search Criteria | |
90 | ![]() |
Data Finder in CIC: User Exit Component ISUFINDER "PBO" | |
91 | ![]() |
IS-U Finder in CIC: User-Exit Component ISUFINDER "PAI" | |
92 | ![]() |
IS-U Finder in CIC: User-Exit Component ISUSDPART "PBO" | |
93 | ![]() |
IS-U Finder in CIC: User-Exit Component ISUSDPART "PAI" | |
94 | ![]() |
IS-U: Enhancement for Determination of Calculation Mode | |
95 | ![]() |
Exit Before Updating Imported Profile | |
96 | ![]() |
Status Determination for Conversion of Interval Length of Profile | |
97 | ![]() |
Checks for Metering Code | |
98 | ![]() |
Proposal for Metering Code | |
99 | ![]() |
Checks for Metering Code | |
100 | ![]() |
Proposal for Metering Code | |
101 | ![]() |
Checks for MPAN | |
102 | ![]() |
Proposal for MPAN | |
103 | ![]() |
Checks for MPR | |
104 | ![]() |
Proposal for MPR | |
105 | ![]() |
Consumption Factor Determination: Filter Out Allocations | |
106 | ![]() |
Determination of Relevant Period | |
107 | ![]() |
Determination of Future Consumption Factor | |
108 | ![]() |
Check on Values Relevant for Billing in Waste Billing Category | |
109 | ![]() |
Capacity Check and Processing | |
110 | ![]() |
Enhancement of Capacity Manipulation | |
111 | ![]() |
Prepares the CALL SUBSCREEN PBO | |
112 | ![]() |
After PAI Customer Subscreen | |
113 | ![]() |
Follow-Up Action for Bulk Waste Order | |
114 | ![]() |
Sperrmüllgegenstände anpassen | |
115 | ![]() |
Kontengruppe definieren | |
116 | ![]() |
Enhancement of Route Limitation for Day Capacity | |
117 | ![]() |
Before PBO Customer Subscreen | |
118 | ![]() |
After PAI Customer Subscreen | |
119 | ![]() |
Prepares Customer Subscreen Call of Header Data | |
120 | ![]() |
Prepares CALL SUBSCREEN PAI for Customer Fields | |
121 | ![]() |
Closes CALL SUBSCREEN PAI of Customer Fields | |
122 | ![]() |
Prepares the Item Data Fill with Customer Values | |
123 | ![]() |
Customer-specific Checks on Property Item Data | |
124 | ![]() |
Transfers Customer Field Changes to Property Object | |
125 | ![]() |
Enhanced Check on Container Portion | |
126 | ![]() |
Call CUSTOMER SUBSCREEN in Container Location for Period PBO | |
127 | ![]() |
Prepares Call of Customer Subscreen in Container Location for Period PAI | |
128 | ![]() |
Transfers Changes to Container Location Data from Customer Subscreen | |
129 | ![]() |
Save Customer-specific Data on Container Location | |
130 | ![]() |
Checks for Comparison: Service Frequency for Route/Container | |
131 | ![]() |
Prepares Customer Subscreen Call of Route | |
132 | ![]() |
Prepares Customer Subscreen (PAI) of Route | |
133 | ![]() |
Closes Route Customer Subscreen (PAI) | |
134 | ![]() |
Check Default Route for Service Frequency | |
135 | ![]() |
Check on Admissibility of Service Interval Grouping | |
136 | ![]() |
Prepares the Customer Subscreen Call for Header Data | |
137 | ![]() |
Prepares the CALL SUBSCREEN PAI for Header Data | |
138 | ![]() |
Closes the CALL SUBSCREEN PAI of the Header Data | |
139 | ![]() |
Prepares the Customer Subscreen Call for Item Data | |
140 | ![]() |
Prepares the CALL SUBSCREEN PAI for Item Data | |
141 | ![]() |
Closes the CALL SUBSCREEN PAI of the Item Data | |
142 | ![]() |
Confirmation of Item and Weight Data Check | |
143 | ![]() |
Determination of Customer Fields Before Confirmation of Item Data | |
144 | ![]() |
Customer-Specific Activities Before Saving Confirmation | |
145 | ![]() |
Display Message After Capacity Check | |
146 | ![]() |
Calculate Planned Values for Waste Disposal Order | |
147 | ![]() |
Supplying Header Data of Waste Disposal Order with Customer Data | |
148 | ![]() |
Supplying Item Data of Waste Disposal Order with Customer Data | |
149 | ![]() |
Enter all Data for Structure IVB_W for Extrapolation of Waste Disp. Orders | |
150 | ![]() |
Check Confirmation of Header Data | |
151 | ![]() |
Determination of Header Data Before Confirmation of Header Data | |
152 | ![]() |
Determination of Item Data Before Confirmation of Item Data | |
153 | ![]() |
Update of Header Data After Confirmation | |
154 | ![]() |
Updating Item Data After Confirmation | |
155 | ![]() |
Enhancement of Employee Attendance Status | |
156 | ![]() |
Enhancement for Checking Vehicle Use | |
157 | ![]() |
Erweiterung zur gesamten Prüfung Personal/Fahrzeug | |
158 | ![]() |
Prepares Customer Subscreen Call | |
159 | ![]() |
Prepares CALL SUBSCREEN PAI for Customer Fields | |
160 | ![]() |
Closes CALL SUBSCREEN PAI of Customer Fields | |
161 | ![]() |
Allocate Table Name to User-Defined Fields | |
162 | ![]() |
IS-U-WM: User Exit for Permit Determination Module ISU_PERMIT_DETERMINE | |
163 | ![]() |
IS-U Work Management: User Exit for IDOc ISU_MDI_UPLOAD | |
164 | ![]() |
IS-U Work Management: User Exit for IDoc ISU_OMS_ORDER | |
165 | ![]() |
IS-U Work Management: User Exit for IDoc ISU_RPL_ORDER | |
166 | ![]() |
IS-U Work Management: User Exit for IDoc ISU_COL_ORDER | |
167 | ![]() |
IS-U Work Management: User Exit for IDoc ISU_OMS_NOTIF | |
168 | ![]() |
IS-U Work Management: User Exit for IDoc ISU_DL_ORDER | |
169 | ![]() |
IS-U Work Management: User Exit for IDoc ISU_DL_NOTIF | |
170 | ![]() |
IS-U Work Management: User Exit for IDoc ISU_RPL_NOTIF | |
171 | ![]() |
IS-U Work Management: User Exit for IDoc ISU_COL_NOTIF | |
172 | ![]() |
IS-U: User Exit for IDoc Type ISU_PPM_FORMS | |
173 | ![]() |
User Exit for Determination of One-Time Customers for Disaggregation in WM | |
174 | ![]() |
User Exit for Changing PM Plant for Disaggregation in WM | |
175 | ![]() |
User Exit to Determine User Status for Service Orders | |
176 | ![]() |
IS-U: User Exit - Display Service Orders in Customer Overview | |
177 | ![]() |
IS-U: User Exit - Display Notifications in Customer Overview | |
178 | ![]() |
IS-U: Enhancement for Displaying Notifs and Orders in Customer Overview | |
179 | ![]() |
ISU: User Exit for Transferring Installation Facts | |
180 | ![]() |
Device Modification: Device and Register Data afer Modification | |
181 | ![]() |
Check Device Info Record, Device Data, and Register Data | |
182 | ![]() |
Proposal for Allocation of Logical Registers | |
183 | ![]() |
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Customer Exit for Absence Infotype(0573) - ESS |
184 | ![]() |
Infotype 0002 ESS-Scenario : Employee CIUT or CUIL check | |
185 | ![]() |
EH&S-QM: Add Data to Inspection Plan Header | |
186 | ![]() |
EH&S-QM: Add Data to Material Assignment | |
187 | ![]() |
EH&S-QM: Determine Operations | |
188 | ![]() |
EH&S-QM: Add Data to Operation | |
189 | ![]() |
EH&S-QM: Determine QM Code | |
190 | ![]() |
EH&S-QM: Determine QM Code Group | |
191 | ![]() |
EH&S-QM: Determine QM Selected Set | |
192 | ![]() |
EH&S-QM: Add Data to Inspection Characteristic | |
193 | ![]() |
EH&S-QM: Add Long Text Data to Inspection Characteristic | |
194 | ![]() |
EH&S-QM: Build Inspection Characteristic with Parameter Characteristics | |
195 | ![]() |
EH&S-QM: Handling Parameter Characteristics | |
196 | ![]() |
EH&S-QM: Determine Group and Group Counter | |
197 | ![]() |
Transfer Header Data for Examination to Screen Exit | |
198 | ![]() |
Transfer of OK Code from Medical Service | |
199 | ![]() |
Return of a Change Flag to the Medical Service | |
200 | ![]() |
Call of Main Screen from Medical Service | |
201 | ![]() |
Reset Internal Tables After Change to Display Mode Without Saving | |
202 | ![]() |
Tests: Create, Delete, Initialize, or Data Import | |
203 | ![]() |
Create the Medical Tests While Creating a Service | |
204 | ![]() |
Control of Reports for Person-Specific Overviews | |
205 | ![]() |
Check Start Date for ESS | |
206 | ![]() |
Propose Start Date for ESS | |
207 | ![]() |
Customer Exit: Determination of Authority-Assigned Numbers for a Partner | |
208 | ![]() |
Customer Exit: Account Assignment Check | |
209 | ![]() |
Enter Password/User ID for ESS User | |
210 | ![]() |
Customer Enhancement: SA Releases: Determ. Sched. Line Type (E.g. Backlog) | |
211 | ![]() |
Customer Enhancements for Control Record: Purchasing Document (Outbound) | |
212 | ![]() |
Customer Enhancements to Data Segments: Purchasing Document (Outbound) | |
213 | ![]() |
Customer Enhancements of Data Segment for Release Documentation (Outbound) | |
214 | ![]() |
Customer Enhancements for Release Documentation (Inbound) | |
215 | ![]() |
Customer Enhancements for Order Acknowledgment (Inbound) | |
216 | ![]() |
Customer Enhancements for Shipping Notification (Inbound) | |
217 | ![]() |
Customer Enhancements for Inbound Order Acknowledgment: Read IDOC Segments | |
218 | ![]() |
Customer Enhancements for Inbound Order Acknowledgment: Concluding Actions | |
219 | ![]() |
MM EDI ORDRSP: Custotmer Enhancement: Tolerances (Quantities/Dates/Prices) | |
220 | ![]() |
Cust. Enhancement for Inbound Shipping Notif.: Adopt Item Data from IDoc | |
221 | ![]() |
Concluding Customer Enhancement: EDI Outbound Purchase Order | |
222 | ![]() |
MM EDI ORDERS/ORDCHG: Customer Enhancement Transfer Configuration | |
223 | ![]() |
MM EDI ORDERS/ORDCHG: Customer Enhancement Configuration Structures | |
224 | ![]() |
MM EDI ORDRSP: Customer Enhancement: Price Tolerances | |
225 | ![]() |
MM EDI ORDRSP: Customer Enhancement: Vendor Material Change | |
226 | ![]() |
ALE Contract Distribution: Outbound: Enhancement of IDoc Segments | |
227 | ![]() |
Concluding Customer Enhancement for ALE Contract Distribution: Outbound | |
228 | ![]() |
Inbound Order Acknowledgment: Modify Segment E1EDK01 | |
229 | ![]() |
Final User Exit: FRC | |
230 | ![]() |
Final User Exit: JIT | |
231 | ![]() |
Customer Enhancements for IDoc-Processing for Contracts (Inbound) | |
232 | ![]() |
Customer Enhancements for IDoc-Processing for Contracts (Inbound) | |
233 | ![]() |
Customer Enhancements for IDoc-Processing for Contracts (Inbound) | |
234 | ![]() |
Calculation of Default GR Quantity and Over-/Underdelivery Tolerance | |
235 | ![]() |
Adopt Batch Numbers from Shipping Notification When Posting Goods Receipt | |
236 | ![]() |
Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt. | |
237 | ![]() |
Determine Earliest Delivery Date, GR Check (PO Only) | |
238 | ![]() |
Exit for IS-Oil re-pricing at MM Invoice Verification | |
239 | ![]() |
User Exit to Populate Communication Structure, Purchasing Info. System | |
240 | ![]() |
Specification of Search Strategy for Mandatory Roles | |
241 | ![]() |
User Exit: Automatically Adopt Partner from Vendor Master? | |
242 | ![]() |
IS-U: User-defined order code control for SM orders | |
243 | ![]() |
IS-U: Modify meter reading During Upload of MR Data (before validation) | |
244 | ![]() |
IS-U: Define follow-up action for MR result entered during upload | |
245 | ![]() |
IS-U: User Exit PBO: PBO for Customer Subscreen | |
246 | ![]() |
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI | |
247 | ![]() |
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI | |
248 | ![]() |
IS-U: Change Gas Date in Meter Reading Processing | |
249 | ![]() |
IS-U: Fills Customer Include During Order Creation | |
250 | ![]() |
Transfers Data to Customer Include when Uploading Meter Readings | |
251 | ![]() |
ISU: Check - Automatic Suppression of the Billing | |
252 | ![]() |
IS-U: User-Defined Control of Automatic Meter Reading Data Monitoring | |
253 | ![]() |
IS-U: User Exit PBO: PBO for Customer Subscreen | |
254 | ![]() |
IS-U: sorting of MR orders for printing and downloading | |
255 | ![]() |
IS-U: Send Card for Meter Reading by the Customer by E-Mail? | |
256 | ![]() |
Display Additional Fields at Device Level | |
257 | ![]() |
Display Additional Fields at Device Location Level | |
258 | ![]() |
Display Additional Fields at Connection Object Level | |
259 | ![]() |
Display Additional Objects at Street Level | |
260 | ![]() |
Display Additinal Fields at Location Level | |
261 | ![]() |
IS-U: User Exit PBO: PBO for Customer Subscreen | |
262 | ![]() |
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI | |
263 | ![]() |
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI | |
264 | ![]() |
IS-U: User-Exit PBO: PBO for Customer History Subscreen | |
265 | ![]() |
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI | |
266 | ![]() |
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI | |
267 | ![]() |
ISU: Default Values for Period Consumption | |
268 | ![]() |
IS-U: Customer Control of Meter Reading Data Monitoring | |
269 | ![]() |
IS-U: User-Defined Checks in Screen Fields | |
270 | ![]() |
IS-U: User-Defined Preassignment of Screen Fields | |
271 | ![]() |
IS-U: User Exit PBO: PBO for Customer Subscreen | |
272 | ![]() |
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI | |
273 | ![]() |
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI | |
274 | ![]() |
IS-U: User Exit OPEN: Opens Customer Object Processing | |
275 | ![]() |
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen | |
276 | ![]() |
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data | |
277 | ![]() |
IS-U: User Exit ACTION: Actions of Customer Subscreen | |
278 | ![]() |
IS-U: User Exit CLOSE: Ends Customer Data Processing | |
279 | ![]() |
IS-U: Customer-Specific Assessing Check | |
280 | ![]() |
IS-U: User-defined extrapolation procedure | |
281 | ![]() |
IS-U: Comparison of Customer and IS-U Extrapolation Procedures | |
282 | ![]() |
ISU: Projection Method Estimating the Meter Reading Result | |
283 | ![]() |
ISU: Extrapolation Procedure with Artificial EASTE | |
284 | ![]() |
IS-U: Customer-Specific Determination of Meter Reading Type | |
285 | ![]() |
IS-U: Customer-Specific Suppression of Interval Check | |
286 | ![]() |
IS-U: Customer-Specific Suppression of Automatic Interpolation | |
287 | ![]() |
USER Exit After Saving Meter Reading Results | |
288 | ![]() |
IS-U: Customer-specific dependent validation | |
289 | ![]() |
IS-U: Customer-specific dependent validation | |
290 | ![]() |
IS-U: Customer-specific dependent validation | |
291 | ![]() |
IS-U: Customer-specific dependent validation | |
292 | ![]() |
IS-U: Customer-specific dependent validation | |
293 | ![]() |
IS-U: Customer-specific dependent validation | |
294 | ![]() |
IS-U: Customer-specific dependent validation | |
295 | ![]() |
IS-U: Customer-specific dependent validation | |
296 | ![]() |
IS-U: Customer-specific dependent validation | |
297 | ![]() |
IS-U: Customer-specific dependent validation | |
298 | ![]() |
IS-U: Customer-specific dependent validation | |
299 | ![]() |
IS-U: Customer-specific dependent validation | |
300 | ![]() |
Columns of Open Items in Debit and Credit | |
301 | ![]() |
Enhancement Before the Update | |
302 | ![]() |
Check Outlet | |
303 | ![]() |
Check Reference Number | |
304 | ![]() |
Check Transferred Data | |
305 | ![]() |
Check Before Debts Are Transferred | |
306 | ![]() |
Field Catalog Definition | |
307 | ![]() |
Exit During Transfer of QS3/QS6/QS7/QS8/QS9 | |
308 | ![]() |
Simulation Line Settings | |
309 | ![]() |
Change Output of Screen Fields | |
310 | ![]() |
OBJECT for Screen User Exits | |
311 | ![]() |
Menu Exit | |
312 | ![]() |
IS-U: User-Defined Independent Validation | |
313 | ![]() |
IS-U: User-Defined Independent Validation | |
314 | ![]() |
IS-U: User-Defined Independent Validation | |
315 | ![]() |
IS-U: User-Defined Independent Validation | |
316 | ![]() |
IS-U: User-Defined Independent Validation | |
317 | ![]() |
IS-U: User-Defined Independent Validation | |
318 | ![]() |
IS-U: User-Defined Independent Validation | |
319 | ![]() |
IS-U: User-Defined Independent Validation | |
320 | ![]() |
IS-U: User-Defined Independent Validation | |
321 | ![]() |
IS-U: User-Defined Independent Validation | |
322 | ![]() |
IS-U: User-Defined Independent Validation | |
323 | ![]() |
IS-U: User-Defined Independent Validation | |
324 | ![]() |
IS-U: User-Defined Checks in Screen Fields | |
325 | ![]() |
IS-U: User-Defined Preassignment of Screen Fields | |
326 | ![]() |
IS-U: User Exit PBO: PBO for Customer Subscreen | |
327 | ![]() |
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI | |
328 | ![]() |
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI | |
329 | ![]() |
IS-U: User Exit OPEN: Opens Customer Object Processing | |
330 | ![]() |
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen | |
331 | ![]() |
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data | |
332 | ![]() |
IS-U: User Exit ACTION: Actions of Customer Subscreen | |
333 | ![]() |
IS-U: User Exit CLOSE: Ends Customer Data Processing | |
334 | ![]() |
Duplicate Check: Business Partner | |
335 | ![]() |
Before PBO Customer Subscreen | |
336 | ![]() |
After PAI Customer Subscreen | |
337 | ![]() |
Determine Reference Customer Before Saving | |
338 | ![]() |
Customer Exit for Transferring Data from Business Partner to SD Customer | |
339 | ![]() |
IS-U: User-Defined Checks in Screen Fields | |
340 | ![]() |
IS-U: User-Defined Preassignment of Screen Fields | |
341 | ![]() |
IS-U: User Exit PBO: PBO for Customer Subscreen | |
342 | ![]() |
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI | |
343 | ![]() |
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI | |
344 | ![]() |
IS-U: User Exit OPEN: Opens Customer Object Processing | |
345 | ![]() |
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen | |
346 | ![]() |
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data | |
347 | ![]() |
IS-U: User Exit ACTION: Actions of Customer Subscreen | |
348 | ![]() |
IS-U: User Exit CLOSE: Ends Customer Data Processing | |
349 | ![]() |
IS-U: User-Defined Checks in Screen Fields | |
350 | ![]() |
IS-U: User-Defined Preassignment of Screen Fields | |
351 | ![]() |
IS-U: User Exit PBO: PBO for Customer Subscreen | |
352 | ![]() |
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI | |
353 | ![]() |
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI | |
354 | ![]() |
IS-U: User Exit OPEN: Opens Customer Object Processing | |
355 | ![]() |
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen | |
356 | ![]() |
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data | |
357 | ![]() |
IS-U: User Exit ACTION: Actions of Customer Subscreen | |
358 | ![]() |
IS-U: User Exit CLOSE: Ends Customer Data Processing | |
359 | ![]() |
User Exit to Customer-Specific Authorization Check of Utility Installation | |
360 | ![]() |
Before PBO Customer Subscreen | |
361 | ![]() |
After PAI Customer Subscreen | |
362 | ![]() |
IS-U: Duplicate Check | |
363 | ![]() |
IS-U: User-Defined Checks in Screen Fields | |
364 | ![]() |
IS-U: User-Defined Preassignment of Screen Fields | |
365 | ![]() |
IS-U: User Exit PBO: PBO for Customer Subscreen | |
366 | ![]() |
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI | |
367 | ![]() |
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI | |
368 | ![]() |
IS-U: User Exit OPEN: Opens Customer Object Processing | |
369 | ![]() |
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen | |
370 | ![]() |
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data | |
371 | ![]() |
IS-U: User Exit ACTION: Actions of Customer Subscreen | |
372 | ![]() |
IS-U: User Exit CLOSE: Ends Customer Data Processing | |
373 | ![]() |
IS-U: User-Defined Checks in Screen Fields | |
374 | ![]() |
IS-U: User-Defined Preassignment of Screen Fields | |
375 | ![]() |
IS-U: User Exit PBO: PBO for Customer Subscreen | |
376 | ![]() |
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI | |
377 | ![]() |
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI | |
378 | ![]() |
IS-U: User Exit OPEN: Opens Customer Object Processing | |
379 | ![]() |
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen | |
380 | ![]() |
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data | |
381 | ![]() |
IS-U: User Exit ACTION: Actions of Customer Subscreen | |
382 | ![]() |
IS-U: User Exit CLOSE: Ends Customer Data Processing | |
383 | ![]() |
IS-U: User-Defined Checks in Screen Fields | |
384 | ![]() |
IS-U: User-Defined Preassignment of Screen Fields | |
385 | ![]() |
IS-U: User Exit PBO: PBO for Customer Subscreen | |
386 | ![]() |
IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI | |
387 | ![]() |
IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI | |
388 | ![]() |
IS-U: User Exit OPEN: Opens Customer Object Processing | |
389 | ![]() |
IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen | |
390 | ![]() |
IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data | |
391 | ![]() |
IS-U: User Exit ACTION: Actions of Customer Subscreen | |
392 | ![]() |
IS-U: User Exit CLOSE: Ends Customer Data Processing | |
393 | ![]() |
User-Exit: IS-U Address Formatting | |
394 | ![]() |
IS-U Data Determination from Address | |
395 | ![]() |
IS-U Environment Log: Customer-Specific Messages | |
396 | ![]() |
Preassign Indicator for Creating Service Notification/Order | |
397 | ![]() |
Cosine Phi Assignment for IDoc for Monthly Consumption | |
398 | ![]() |
User Exit, Direct Debit Authorization, Data Check | |
399 | ![]() |
User Exit, Direct Debit Authorization, Setting of Payment Method | |
400 | ![]() |
User Exit, all IACs, User/Password Check | |
401 | ![]() |
User Exit, Create New User | |
402 | ![]() |
User Exit, Change Password | |
403 | ![]() |
Determine Contract Account Search Help Display | |
404 | ![]() |
Consumption History - Send Additional Data to ITS | |
405 | ![]() |
User Exit, Modify/Add Data to Historical Consumption Graphic | |
406 | ![]() |
User Exit for Contract Account Selection | |
407 | ![]() |
Initial Data Creation: Customer: Specific Checks for Screen Fields | |
408 | ![]() |
Initial Data Creation: Customer-Specific Preassignment of Screen Fields | |
409 | ![]() |
User Exit for Modifying Initial Data Creation Container for Product | |
410 | ![]() |
User Exit, Modify/Add Data for Bill Selection | |
411 | ![]() |
User Exit, Get Own Fields from Web After Bill Has Been Selected | |
412 | ![]() |
User Exit, Send Own Fields to Web/Determine Web Application Form | |
413 | ![]() |
User Exit, Get Own Fields from Web After Bill Has Been Displayed | |
414 | ![]() |
User Exit, Register Move-In, Data Checks | |
415 | ![]() |
User Exit, Preassign Values for Move-In | |
416 | ![]() |
User Exit, Register Move-In, Data Checks | |
417 | ![]() |
User-Exit, Register Move-In | |
418 | ![]() |
User Exit, Pay Bill, Data Check | |
419 | ![]() |
User Exit, Bill Payment, Set Item As Active/Inactive | |
420 | ![]() |
User Exit, Pay Bills, Partial Payments (PAI) | |
421 | ![]() |
Bill Payment: Customer-Specific PBO Fields | |
422 | ![]() |
Bill Payment: Customer-Specific PAI Fields | |
423 | ![]() |
Pay IAC Bills: User Exit: Own Payment | |
424 | ![]() |
User Exit: Pay Bill- Validate New Credit Card | |
425 | ![]() |
User Exit, Template, Data Checks | |
426 | ![]() |
User Exit, Template, Transport of Own Fields PBO | |
427 | ![]() |
User Exit, Template, Update Own Fields in PAI | |
428 | ![]() |
User Exit, Consolidator Logon/Logoff: Modify Search Criteria for Account | |
429 | ![]() |
User Exit, Consolidator Logon/Logoff: Contract Account Determination | |
430 | ![]() |
User Exit, Download Answer to Consolidator Logon/Logoff | |
431 | ![]() |
User Exit: Consolidator Logon/Logoff After Contract Account Update | |
432 | ![]() |
Determine Reference Date | |
433 | ![]() |
Subitems Field Catalog | |
434 | ![]() |
Update of Event Data | |
435 | ![]() |
Derivation of Event Scenario | |
436 | ![]() |
Assignment of Events to Expediting Object | |
437 | ![]() |
Field Catalog for Enhancement of Expediting Data | |
438 | ![]() |
Print Status Information | |
439 | ![]() |
Print Status Information | |
440 | ![]() |
Derivate Referencing Data for Expediting | |
441 | ![]() |
Selection User Exit | |
442 | ![]() |
WF: Amount Release by Person with Release Authorization | |
443 | ![]() |
WF: Account Assignment Approval by Person with Release Authorization | |
444 | ![]() |
WF: Operater after Refusal of Release | |
445 | ![]() |
User Exit: Payment Release by Person with Release Authorization | |
446 | ![]() |
Financial Statement Adjustment Exit, Event Posting: Check Standard Logic | |
447 | ![]() |
Exit Financial Statement Adjustment, Event Calculate: Customer Rules | |
448 | ![]() |
Outgoing IDoc: Fill User-Specific IDoc Segment | |
449 | ![]() |
Incoming IDoc: Read User-Specific IDoc Segment | |
450 | ![]() |
FIDCC1 Outgoing IDoc: Change/Do Not Send Document Data | |
451 | ![]() |
FIDCC1 Incoming IDoc: Change/Do Not Process IDoc | |
452 | ![]() |
FIDCC2 Outgoing IDoc: Change/Do Not Send Document Data | |
453 | ![]() |
FIDCC2 Incoming IDoc: Change/Do Not Process IDoc | |
454 | ![]() |
Outgoing IDoc: Change/Do Not Send Complete IDoc | |
455 | ![]() |
Incoming IDoc: Change Fields in ACC Structures (FI Document) | |
456 | ![]() |
Incoming IDoc: Change Fields in Parked Document | |
457 | ![]() |
IDoc Outbound Processing: Reset/Change Clearing Information in FI Document | |
458 | ![]() |
FIDCCH exit: Do not send IDoc for document change | |
459 | ![]() |
User Exit: Check Whether Payment Release Necessary | |
460 | ![]() |
Check Whether Document Parking Release is Necessary | |
461 | ![]() |
Results of Changing Object FIPP | |
462 | ![]() |
IS-PS: Formatting of Customer-Specific Document Header Data | |
463 | ![]() |
IS-PS: Additional Checks when Bundling Posted FI Documents | |
464 | ![]() |
Check Digit Procedure Active (Return Code is Zero) | |
465 | ![]() |
Return Number Including Check Digit | |
466 | ![]() |
IS-PS: Derivation/Checking of Tax Commitment Item | |
467 | ![]() |
IS-PS: Check for Overall Request (FI Documents) | |
468 | ![]() |
Enhancement for Criterion Category Group Control | |
469 | ![]() |
Collective Payment Request (WF) | |
470 | ![]() |
Payment Request: Determining Call Sequence WF | |
471 | ![]() |
FM Account Determination | |
472 | ![]() |
Checks for Payment Requests / Incoming Payment Requests | |
473 | ![]() |
Writing Payment Request / Incoming Payment Request | |
474 | ![]() |
User Exit: Message Type FIPAYM, Header Data, Output | |
475 | ![]() |
User Exit: Message Type FIPAYM, Reference Data, Output | |
476 | ![]() |
User Exit: Message Type FIPAYM, Bank Data, Output | |
477 | ![]() |
User Exit: Message Type FIPAYM, G/L Data, Output | |
478 | ![]() |
User Exit: Message Type FIPAYM, Partner Data, Output | |
479 | ![]() |
User Exit after Segment Processing IDOC | |
480 | ![]() |
User Exit Before IDoc Update | |
481 | ![]() |
BCA EDI Outbound Bank Statement: Save FINSTA01 Segments FINSTA | |
482 | ![]() |
Integration: Change of Recipient for Express Mail | |
483 | ![]() |
Integration: User Exit for Identifier and Texts from Cons Org Units | |
484 | ![]() |
Integration: User Exit for "Parents" of Cons Org Units | |
485 | ![]() |
Integration: User Exit for Definition of the Data Stream on Rollup | |
486 | ![]() |
Integration: Output Fields of Incorrect Data Records in Rollup | |
487 | ![]() |
Integration: Sender Fields for Organizational Units on Rollup | |
488 | ![]() |
Integration: Sender Fields for Subitems on Rollup | |
489 | ![]() |
Integration: Edit from Value Fields before Update with Rollup | |
490 | ![]() |
Integration: Get Custom Subassignments | |
491 | ![]() |
Definition of an Exchange Rate for Changes in Local Currency | |
492 | ![]() |
Check One-Time Account Data for Alternative Payee | |
493 | ![]() |
Transfer Invoice Header Data | |
494 | ![]() |
Determine regulatory indicator or specify as clearing object | |
495 | ![]() |
Specific standard cost adjustment order and cost element of cost center | |
496 | ![]() |
Check if posting to G/L account is possible | |
497 | ![]() |
FM Funds Reservation: SAPLFMFR: User Header Data | |
498 | ![]() |
Own Check/Modification of an External Document | |
499 | ![]() |
Change Data when Importing at the Recipient | |
500 | ![]() |
User-Exit 1: BillInfo |