SAP ABAP Function Module - Index E, page 32
Function Module - E
# Function Module Mode Short Description
 
1 EXIT_SAPLE31B_100 User Exit: Determine Amount of Down Payment Request 
2 EXIT_SAPLE70E_001 IS-U: Enhance communication structure MCVU_ESTA 
3 EXIT_SAPLE71ESTA01_001 IS-U: Enhance Extract Structure BIW_ISU_ESTA 
4 EXIT_SAPLE71ESTA01_002 IS-U: Determine Transmission Rule of Reconciliation Key in BW 
5 EXIT_SAPLEA00_001 IS-U: Enhancement for External Proration Dates 
6 EXIT_SAPLEA00_002 Overriding Weighting Key for Measured Quantities 
7 EXIT_SAPLEA00_007 ISU: Erweiterung Ändern AbrZeitraum bei dyn. Periodensteuerung 
8 EXIT_SAPLEA00_009 ISU: Enhancement for Day/Month-Related Determination of Time Portion 
9 EXIT_SAPLEA01_001 IS-U: Billing Document Enhancement 
10 EXIT_SAPLEA01_002 IS-U: Enhancement for Checking the Billing Document 
11 EXIT_SAPLEA01_003 ISU: Erweiterung Abrechnungsupdate 
12 EXIT_SAPLEA01_004 ISU: Erweiterung Füllen Kundendaten in Abrechnungsobjekt OBJ 
13 EXIT_SAPLEA01_005 ISU: Erweiterung manueller Abrechnungsbeleg über Menü-User-Exit 
14 EXIT_SAPLEA01_006 ISU: Erweiterung Füllen Kundendaten in Abrechnungsobjekt OBJ 
15 EXIT_SAPLEA01_007 ISU: Erweiterung Füllen Kundenfakten in Abrechnungsobjekt OBJ und SOBJ 
16 EXIT_SAPLEA01_008 ISU: Erweiterung Sichern Kundenfakten in Abrechnungsobjekt OBJ und SOBJ 
17 EXIT_SAPLEA01_009 ISU: Erweiterung Sichern Kundenfakten in Abrechnungsobjekt OBJ und SOBJ 
18 EXIT_SAPLEA02_001 ISU: Erweiterung Abbruchsteuerung von Massenläufen 
19 EXIT_SAPLEA02_002 ISU: Erweiterung Kundenselektionen 
20 EXIT_SAPLEA16HELP_001 ISU: Erweiterung manuelle Abrechnung Storno Italien 
21 EXIT_SAPLEA16HELP_002 ISU: Erweiterung Betrags und Mengen Vorzeichen für Statistik 
22 EXIT_SAPLEA16_001 ISU: Erweiterung EA16 Freigabe Überprüfung 
23 EXIT_SAPLEA54_001 IS-U: User Exit for Gas Compressibility 
24 EXIT_SAPLEA54_002 Combination of Identical Gas Factors 
25 EXIT_SAPLEA61_001 IS-U: Determine Budget Billing Cycle 
26 EXIT_SAPLEA61_002 IS-U: Modify Due Dates of a Budget Billing Plan 
27 EXIT_SAPLEA69_001 User Exit for Period Control 
28 EXIT_SAPLEA71P_001 User Exit: Calorific Value Check 
29 EXIT_SAPLEA89B_001 IS-U: Enhancement to Check Prices 
30 EXIT_SAPLEA89B_002 IS-U: Enhancement for Displaying the Currency in the Facts 
31 EXIT_SAPLEA89B_003 IS-U: Enhancement for User-Defined Transport Control 
32 EXIT_SAPLEA91_001 IS-U: User Exit for External Prices 
33 EXIT_SAPLEABC_001 User Exit for Billing Reversal 
34 EXIT_SAPLEABE_001 IS-U: Enhancement for Billing Reversal Update 
35 EXIT_SAPLEABJ_001 User Exit for Determining the Billing Calorific Value 
36 EXIT_SAPLEABR_001 User Exit: Permit Multiple Adjustment Reversal 
37 EXIT_SAPLEABW_001 Customer-defined bill comparison 
38 EXIT_SAPLEACH_001 Specify Evaluation Group for Consumption History 
39 EXIT_SAPLEACH_002 Specify Evaluation Group - Internet 
40 EXIT_SAPLEACH_003 Specify Structure for Consumption History Info Module 
41 EXIT_SAPLEACS_001 IS-U: Individual Display of Historical Consumption Values 
42 EXIT_SAPLEACS_002 Individual Display in Customer Overview for Historical Consumption Values 
43 EXIT_SAPLEADYPERCON_001 ISU: Erweiterung dynamische Periodensteuerung 
44 EXIT_SAPLEAIN_001 ISU Enhancement: Re-Sort Contracts for Billing 
45 EXIT_SAPLEAITALY_001 ISU: Erweiterung manuelle Abrechnung Storno Italien 
46 EXIT_SAPLEAWASTE01_002 Determine Values Relevant for Billing for User-Defined Fields 
47 EXIT_SAPLEAWASTE01_003 Checks on Service Interval Grouping in Billing 
48 EXIT_SAPLEAWASTE01_004 IS-U-WA: Change Structure IOPVAL with Own Values 
49 EXIT_SAPLEAWASTE01_007 ISU: Erweiterung Füllen Kundendaten in Abrechnungsobjekt OBJ 
50 EXIT_SAPLEA_BACKBILLING_001 ISU: Erweiterung Kundenbedingungen bei Zeilenzusammenfassung NB 
51 EXIT_SAPLEBND_001 Customer Enhancements for Determination of Requisition Release Strategy 
52 EXIT_SAPLEBND_002 Changes to Communication Structure for Release of Purchasing Documents 
53 EXIT_SAPLEBND_003 Change to Comm. Structure for Release Strategy Determination, Entry Sheet 
54 EXIT_SAPLEBND_004 Changes to Communication Structure for Overall Release of Requisition 
55 EXIT_SAPLEBNE_001 Other Number Range or Own Document Number 
56 EXIT_SAPLEBNF_001 Customer Enhancements for Role Assignment in Requisition Release Workflow 
57 EXIT_SAPLEBNF_005 Cust. Enhancements for Role Assgt. in Workflow for Release of Purch. Doc. 
58 EXIT_SAPLEC50_001 IS-U move-in: dtermination of hedge amount and hedge reason 
59 EXIT_SAPLEC50_002 IS-U Move-in: Check Data Environment in Init. Screen for Special Features 
60 EXIT_SAPLEC50_003 IS-U Move-in: Determine Application Form for Welcome Letter 
61 EXIT_SAPLEC50_004 IS-U Move-in: Determine Budget Billing Amount for a Contract 
62 EXIT_SAPLEC50_005 IS-U move-in: customer-defined checks 
63 EXIT_SAPLEC50_006 IS-U Move-in: Determination of Transfer Contract 
64 EXIT_SAPLEC55_011 IS-U Move-Out: Define Customizing Settings for Move-Out Confirmation 
65 EXIT_SAPLEC55_012 IS-U Move-Out: User-Defined Checks 
66 EXIT_SAPLEC60_002 BPO: Function Module for Pre-Assignment of Default Values to Fields 
67 EXIT_SAPLEC60_007 PAI: Function Module for Checking Field Values and Supplying Default Value 
68 EXIT_SAPLEC60_011 Filter installation selection 
69 EXIT_SAPLECCH_001 Evaluation group for business partner segmentation 
70 EXIT_SAPLECDEREG01_001 Own Reference Number for Deregulated Utility Service 
71 EXIT_SAPLECDEREG01_002 Determine relevant installations from own reference number 
72 EXIT_SAPLECDEREG01_003 User Exit for Determination Default Dayment Plan Category 
73 EXIT_SAPLECDEREG01_004 Find New Supplier in Case of Drop 
74 EXIT_SAPLECONCESSION_001 BP Concession Card - Update Installation Facts 
75 EXIT_SAPLEDC2_001 IS-U: User Exit for IDOC ISU_DISC_UPLOAD 
76 EXIT_SAPLEDCN_001 User Exit for Determining Processsing Variants for Disconnection Document 
77 EXIT_SAPLEDCN_002 Uer exit for user-defined authorization check in disconnection document 
78 EXIT_SAPLEDCN_003 USer Exit for Determining Contract for Disconnection Charges 
79 EXIT_SAPLEDI1_001 R Customer Function for Open_for_create 
80 EXIT_SAPLEDI6_001 CA-EDI, Partner IDoc: Exit after Segment E1EDPP1 
81 EXIT_SAPLEDI6_002 CA-EDI, Partner IDoc: Exit After Segment E1ADRM0 
82 EXIT_SAPLEDI6_003 CA-EDI, Partner IDoc: Final Exit Before Sending 
83 EXIT_SAPLEDI6_004 CA-EDI, Partner IDoc: Exit after Segment E1ADRP0 
84 EXIT_SAPLEDI6_005 CA-EDI, Partner IDoc: Exit after Segment E1ADRE0 
85 EXIT_SAPLEDI6_007 CA-EDI, Partner IDoc: Exit after Segment E1EDP13 
86 EXIT_SAPLEDI6_008 CA-EDI, Partner IDoc: Exit after Segment E1EDP21 
87 EXIT_SAPLEDITOR_001 User Exit for $$ Editor (Dynamic Pattern) 
88 EXIT_SAPLEDITOR_002 User's Own Function Codes for $$ Editor: Special Case for ABAP Editor 
89 EXIT_SAPLEECIC_COMP00_001 IS-U Finder in CIC: User-Exit Structure of Search Criteria 
90 EXIT_SAPLEECIC_COMP02_001 Data Finder in CIC: User Exit Component ISUFINDER "PBO" 
91 EXIT_SAPLEECIC_COMP02_002 IS-U Finder in CIC: User-Exit Component ISUFINDER "PAI" 
92 EXIT_SAPLEECIC_SD_001 IS-U Finder in CIC: User-Exit Component ISUSDPART "PBO" 
93 EXIT_SAPLEECIC_SD_002 IS-U Finder in CIC: User-Exit Component ISUSDPART "PAI" 
94 EXIT_SAPLEEDM_FORMUTIL_001 IS-U: Enhancement for Determination of Calculation Mode 
95 EXIT_SAPLEEDM_INTERF_IMP_001 Exit Before Updating Imported Profile 
96 EXIT_SAPLEEDM_PROFILE_001 Status Determination for Conversion of Interval Length of Profile 
97 EXIT_SAPLEEDM_UI_EXT_TYP1_001 Checks for Metering Code 
98 EXIT_SAPLEEDM_UI_EXT_TYP1_002 Proposal for Metering Code 
99 EXIT_SAPLEEDM_UI_EXT_TYP2_001 Checks for Metering Code 
100 EXIT_SAPLEEDM_UI_EXT_TYP2_002 Proposal for Metering Code 
101 EXIT_SAPLEEDM_UI_EXT_TYP3_001 Checks for MPAN 
102 EXIT_SAPLEEDM_UI_EXT_TYP3_002 Proposal for MPAN 
103 EXIT_SAPLEEDM_UI_EXT_TYP4_001 Checks for MPR 
104 EXIT_SAPLEEDM_UI_EXT_TYP4_002 Proposal for MPR 
105 EXIT_SAPLEEDM_USAGEFACTOR_001 Consumption Factor Determination: Filter Out Allocations 
106 EXIT_SAPLEEDM_USAGEFACTOR_002 Determination of Relevant Period 
107 EXIT_SAPLEEDM_USAGEFACTOR_003 Determination of Future Consumption Factor 
108 EXIT_SAPLEEWA_BILLING_001 Check on Values Relevant for Billing in Waste Billing Category 
109 EXIT_SAPLEEWA_BULKY_001 Capacity Check and Processing 
110 EXIT_SAPLEEWA_BULKY_002 Enhancement of Capacity Manipulation 
111 EXIT_SAPLEEWA_BULKY_003 Prepares the CALL SUBSCREEN PBO 
112 EXIT_SAPLEEWA_BULKY_004 After PAI Customer Subscreen 
113 EXIT_SAPLEEWA_BULKY_005 Follow-Up Action for Bulk Waste Order 
114 EXIT_SAPLEEWA_BULKY_006 Sperrmüllgegenstände anpassen 
115 EXIT_SAPLEEWA_BULKY_007 Kontengruppe definieren 
116 EXIT_SAPLEEWA_CAPAB_001 Enhancement of Route Limitation for Day Capacity 
117 EXIT_SAPLEEWA_CAPAB_002 Before PBO Customer Subscreen 
118 EXIT_SAPLEEWA_CAPAB_003 After PAI Customer Subscreen 
119 EXIT_SAPLEEWA_CLEAN_001 Prepares Customer Subscreen Call of Header Data 
120 EXIT_SAPLEEWA_CLEAN_002 Prepares CALL SUBSCREEN PAI for Customer Fields 
121 EXIT_SAPLEEWA_CLEAN_003 Closes CALL SUBSCREEN PAI of Customer Fields 
122 EXIT_SAPLEEWA_CLEAN_004 Prepares the Item Data Fill with Customer Values 
123 EXIT_SAPLEEWA_CLEAN_005 Customer-specific Checks on Property Item Data 
124 EXIT_SAPLEEWA_CLEAN_006 Transfers Customer Field Changes to Property Object 
125 EXIT_SAPLEEWA_MD_LOC_001 Enhanced Check on Container Portion 
126 EXIT_SAPLEEWA_MD_LOC_002 Call CUSTOMER SUBSCREEN in Container Location for Period PBO 
127 EXIT_SAPLEEWA_MD_LOC_003 Prepares Call of Customer Subscreen in Container Location for Period PAI 
128 EXIT_SAPLEEWA_MD_LOC_004 Transfers Changes to Container Location Data from Customer Subscreen 
129 EXIT_SAPLEEWA_MD_LOC_005 Save Customer-specific Data on Container Location 
130 EXIT_SAPLEEWA_MD_ROUTE_001 Checks for Comparison: Service Frequency for Route/Container 
131 EXIT_SAPLEEWA_MD_ROUTE_002 Prepares Customer Subscreen Call of Route 
132 EXIT_SAPLEEWA_MD_ROUTE_003 Prepares Customer Subscreen (PAI) of Route 
133 EXIT_SAPLEEWA_MD_ROUTE_004 Closes Route Customer Subscreen (PAI) 
134 EXIT_SAPLEEWA_MD_RO_001 Check Default Route for Service Frequency 
135 EXIT_SAPLEEWA_MD_RO_002 Check on Admissibility of Service Interval Grouping 
136 EXIT_SAPLEEWA_MD_RO_004 Prepares the Customer Subscreen Call for Header Data 
137 EXIT_SAPLEEWA_MD_RO_005 Prepares the CALL SUBSCREEN PAI for Header Data 
138 EXIT_SAPLEEWA_MD_RO_006 Closes the CALL SUBSCREEN PAI of the Header Data 
139 EXIT_SAPLEEWA_MD_RO_007 Prepares the Customer Subscreen Call for Item Data 
140 EXIT_SAPLEEWA_MD_RO_008 Prepares the CALL SUBSCREEN PAI for Item Data 
141 EXIT_SAPLEEWA_MD_RO_009 Closes the CALL SUBSCREEN PAI of the Item Data 
142 EXIT_SAPLEEWA_ORDER_002 Confirmation of Item and Weight Data Check 
143 EXIT_SAPLEEWA_ORDER_003 Determination of Customer Fields Before Confirmation of Item Data 
144 EXIT_SAPLEEWA_ORDER_004 Customer-Specific Activities Before Saving Confirmation 
145 EXIT_SAPLEEWA_ORDER_DISPO_001 Display Message After Capacity Check 
146 EXIT_SAPLEEWA_ORDER_INT_001 Calculate Planned Values for Waste Disposal Order 
147 EXIT_SAPLEEWA_ORDER_INT_002 Supplying Header Data of Waste Disposal Order with Customer Data 
148 EXIT_SAPLEEWA_ORDER_INT_003 Supplying Item Data of Waste Disposal Order with Customer Data 
149 EXIT_SAPLEEWA_ORDER_INT_004 Enter all Data for Structure IVB_W for Extrapolation of Waste Disp. Orders 
150 EXIT_SAPLEEWA_ORDER_RESULT_001 Check Confirmation of Header Data 
151 EXIT_SAPLEEWA_ORDER_RESULT_002 Determination of Header Data Before Confirmation of Header Data 
152 EXIT_SAPLEEWA_ORDER_RESULT_003 Determination of Item Data Before Confirmation of Item Data 
153 EXIT_SAPLEEWA_ORDER_RESULT_004 Update of Header Data After Confirmation 
154 EXIT_SAPLEEWA_ORDER_RESULT_005 Updating Item Data After Confirmation 
155 EXIT_SAPLEEWA_RESPL_001 Enhancement of Employee Attendance Status 
156 EXIT_SAPLEEWA_RESPL_002 Enhancement for Checking Vehicle Use 
157 EXIT_SAPLEEWA_RESPL_003 Erweiterung zur gesamten Prüfung Personal/Fahrzeug 
158 EXIT_SAPLEEWA_ROB_001 Prepares Customer Subscreen Call 
159 EXIT_SAPLEEWA_ROB_002 Prepares CALL SUBSCREEN PAI for Customer Fields 
160 EXIT_SAPLEEWA_ROB_003 Closes CALL SUBSCREEN PAI of Customer Fields 
161 EXIT_SAPLEEWA_V_001 Allocate Table Name to User-Defined Fields 
162 EXIT_SAPLEEWM_CEI_PER_001 IS-U-WM: User Exit for Permit Determination Module ISU_PERMIT_DETERMINE 
163 EXIT_SAPLEEWM_IF_MDI_1_001 IS-U Work Management: User Exit for IDOc ISU_MDI_UPLOAD 
164 EXIT_SAPLEEWM_IF_OMS_1_001 IS-U Work Management: User Exit for IDoc ISU_OMS_ORDER 
165 EXIT_SAPLEEWM_IF_OMS_1_002 IS-U Work Management: User Exit for IDoc ISU_RPL_ORDER 
166 EXIT_SAPLEEWM_IF_OMS_1_003 IS-U Work Management: User Exit for IDoc ISU_COL_ORDER 
167 EXIT_SAPLEEWM_IF_OMS_1_005 IS-U Work Management: User Exit for IDoc ISU_OMS_NOTIF 
168 EXIT_SAPLEEWM_IF_OMS_1_006 IS-U Work Management: User Exit for IDoc ISU_DL_ORDER 
169 EXIT_SAPLEEWM_IF_OMS_1_007 IS-U Work Management: User Exit for IDoc ISU_DL_NOTIF 
170 EXIT_SAPLEEWM_IF_OMS_1_008 IS-U Work Management: User Exit for IDoc ISU_RPL_NOTIF 
171 EXIT_SAPLEEWM_IF_OMS_1_009 IS-U Work Management: User Exit for IDoc ISU_COL_NOTIF 
172 EXIT_SAPLEEWM_PPM_001 IS-U: User Exit for IDoc Type ISU_PPM_FORMS 
173 EXIT_SAPLEEWM_SDSM_CORE_001 User Exit for Determination of One-Time Customers for Disaggregation in WM 
174 EXIT_SAPLEEWM_SDSM_CORE_002 User Exit for Changing PM Plant for Disaggregation in WM 
175 EXIT_SAPLEEWM_SDSM_CORE_003 User Exit to Determine User Status for Service Orders 
176 EXIT_SAPLEEWM_SV_ORD_001 IS-U: User Exit - Display Service Orders in Customer Overview 
177 EXIT_SAPLEEWM_SV_ORD_002 IS-U: User Exit - Display Notifications in Customer Overview 
178 EXIT_SAPLEEWM_SV_ORD_003 IS-U: Enhancement for Displaying Notifs and Orders in Customer Overview 
179 EXIT_SAPLEFTRANS_001 ISU: User Exit for Transferring Installation Facts 
180 EXIT_SAPLEG42_001 Device Modification: Device and Register Data afer Modification 
181 EXIT_SAPLEG42_002 Check Device Info Record, Device Data, and Register Data 
182 EXIT_SAPLEG60_001 Proposal for Allocation of Logical Registers 
183 EXIT_SAPLEHA22PBS_001 R Customer Exit for Absence Infotype(0573) - ESS 
184 EXIT_SAPLEHAR5_001 Infotype 0002 ESS-Scenario : Employee CIUT or CUIL check 
185 EXIT_SAPLEHQM06_002 EH&S-QM: Add Data to Inspection Plan Header 
186 EXIT_SAPLEHQM07_001 EH&S-QM: Add Data to Material Assignment 
187 EXIT_SAPLEHQM08_001 EH&S-QM: Determine Operations 
188 EXIT_SAPLEHQM08_002 EH&S-QM: Add Data to Operation 
189 EXIT_SAPLEHQM09_001 EH&S-QM: Determine QM Code 
190 EXIT_SAPLEHQM09_002 EH&S-QM: Determine QM Code Group 
191 EXIT_SAPLEHQM09_003 EH&S-QM: Determine QM Selected Set 
192 EXIT_SAPLEHQM09_004 EH&S-QM: Add Data to Inspection Characteristic 
193 EXIT_SAPLEHQM09_005 EH&S-QM: Add Long Text Data to Inspection Characteristic 
194 EXIT_SAPLEHQM09_006 EH&S-QM: Build Inspection Characteristic with Parameter Characteristics 
195 EXIT_SAPLEHQM09_007 EH&S-QM: Handling Parameter Characteristics 
196 EXIT_SAPLEHQM11_001 EH&S-QM: Determine Group and Group Counter 
197 EXIT_SAPLEHS00AMBTAET_NEU_001 Transfer Header Data for Examination to Screen Exit 
198 EXIT_SAPLEHS00AMBTAET_NEU_002 Transfer of OK Code from Medical Service 
199 EXIT_SAPLEHS00AMBTAET_NEU_003 Return of a Change Flag to the Medical Service 
200 EXIT_SAPLEHS00AMBTAET_NEU_004 Call of Main Screen from Medical Service 
201 EXIT_SAPLEHS00AMBTAET_NEU_005 Reset Internal Tables After Change to Display Mode Without Saving 
202 EXIT_SAPLEHS00AMBTAET_NEU_006 Tests: Create, Delete, Initialize, or Data Import 
203 EXIT_SAPLEHS00AMBTAET_NEU_007 Create the Medical Tests While Creating a Service 
204 EXIT_SAPLEHS00AMBTAET_NEU_008 Control of Reports for Person-Specific Overviews 
205 EXIT_SAPLEHSS_001 Check Start Date for ESS 
206 EXIT_SAPLEHSS_002 Propose Start Date for ESS 
207 EXIT_SAPLEHSWA_008_001 Customer Exit: Determination of Authority-Assigned Numbers for a Partner 
208 EXIT_SAPLEHSWA_420_001 Customer Exit: Account Assignment Check 
209 EXIT_SAPLEHUS_001 Enter Password/User ID for ESS User 
210 EXIT_SAPLEINL_001 Customer Enhancement: SA Releases: Determ. Sched. Line Type (E.g. Backlog) 
211 EXIT_SAPLEINM_001 Customer Enhancements for Control Record: Purchasing Document (Outbound) 
212 EXIT_SAPLEINM_002 Customer Enhancements to Data Segments: Purchasing Document (Outbound) 
213 EXIT_SAPLEINM_003 Customer Enhancements of Data Segment for Release Documentation (Outbound) 
214 EXIT_SAPLEINM_004 Customer Enhancements for Release Documentation (Inbound) 
215 EXIT_SAPLEINM_005 Customer Enhancements for Order Acknowledgment (Inbound) 
216 EXIT_SAPLEINM_006 Customer Enhancements for Shipping Notification (Inbound) 
217 EXIT_SAPLEINM_007 Customer Enhancements for Inbound Order Acknowledgment: Read IDOC Segments 
218 EXIT_SAPLEINM_008 Customer Enhancements for Inbound Order Acknowledgment: Concluding Actions 
219 EXIT_SAPLEINM_009 MM EDI ORDRSP: Custotmer Enhancement: Tolerances (Quantities/Dates/Prices) 
220 EXIT_SAPLEINM_010 Cust. Enhancement for Inbound Shipping Notif.: Adopt Item Data from IDoc 
221 EXIT_SAPLEINM_011 Concluding Customer Enhancement: EDI Outbound Purchase Order 
222 EXIT_SAPLEINM_012 MM EDI ORDERS/ORDCHG: Customer Enhancement Transfer Configuration 
223 EXIT_SAPLEINM_013 MM EDI ORDERS/ORDCHG: Customer Enhancement Configuration Structures 
224 EXIT_SAPLEINM_014 MM EDI ORDRSP: Customer Enhancement: Price Tolerances 
225 EXIT_SAPLEINM_015 MM EDI ORDRSP: Customer Enhancement: Vendor Material Change 
226 EXIT_SAPLEINM_016 ALE Contract Distribution: Outbound: Enhancement of IDoc Segments 
227 EXIT_SAPLEINM_017 Concluding Customer Enhancement for ALE Contract Distribution: Outbound 
228 EXIT_SAPLEINM_018 Inbound Order Acknowledgment: Modify Segment E1EDK01 
229 EXIT_SAPLEINM_019 Final User Exit: FRC 
230 EXIT_SAPLEINM_020 Final User Exit: JIT 
231 EXIT_SAPLEINN_001 Customer Enhancements for IDoc-Processing for Contracts (Inbound) 
232 EXIT_SAPLEINN_002 Customer Enhancements for IDoc-Processing for Contracts (Inbound) 
233 EXIT_SAPLEINN_003 Customer Enhancements for IDoc-Processing for Contracts (Inbound) 
234 EXIT_SAPLEINR_001 Calculation of Default GR Quantity and Over-/Underdelivery Tolerance 
235 EXIT_SAPLEINR_002 Adopt Batch Numbers from Shipping Notification When Posting Goods Receipt 
236 EXIT_SAPLEINR_003 Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt. 
237 EXIT_SAPLEINR_004 Determine Earliest Delivery Date, GR Check (PO Only) 
238 EXIT_SAPLEINR_400 Exit for IS-Oil re-pricing at MM Invoice Verification 
239 EXIT_SAPLEINS_001 User Exit to Populate Communication Structure, Purchasing Info. System 
240 EXIT_SAPLEKPA_001 Specification of Search Strategy for Mandatory Roles 
241 EXIT_SAPLEKPA_002 User Exit: Automatically Adopt Partner from Vendor Master? 
242 EXIT_SAPLEL01_001 IS-U: User-defined order code control for SM orders 
243 EXIT_SAPLEL01_004 IS-U: Modify meter reading During Upload of MR Data (before validation) 
244 EXIT_SAPLEL01_005 IS-U: Define follow-up action for MR result entered during upload 
245 EXIT_SAPLEL01_006 IS-U: User Exit PBO: PBO for Customer Subscreen 
246 EXIT_SAPLEL01_007 IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI 
247 EXIT_SAPLEL01_008 IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI 
248 EXIT_SAPLEL01_009 IS-U: Change Gas Date in Meter Reading Processing 
249 EXIT_SAPLEL01_010 IS-U: Fills Customer Include During Order Creation 
250 EXIT_SAPLEL01_011 Transfers Data to Customer Include when Uploading Meter Readings 
251 EXIT_SAPLEL01_015 ISU: Check - Automatic Suppression of the Billing 
252 EXIT_SAPLEL01_020 IS-U: User-Defined Control of Automatic Meter Reading Data Monitoring 
253 EXIT_SAPLEL23_001 IS-U: User Exit PBO: PBO for Customer Subscreen 
254 EXIT_SAPLEL33_001 IS-U: sorting of MR orders for printing and downloading 
255 EXIT_SAPLEL35_003 IS-U: Send Card for Meter Reading by the Customer by E-Mail? 
256 EXIT_SAPLEL40_001 Display Additional Fields at Device Level 
257 EXIT_SAPLEL40_002 Display Additional Fields at Device Location Level 
258 EXIT_SAPLEL40_003 Display Additional Fields at Connection Object Level 
259 EXIT_SAPLEL40_004 Display Additional Objects at Street Level 
260 EXIT_SAPLEL40_005 Display Additinal Fields at Location Level 
261 EXIT_SAPLEL55_001 IS-U: User Exit PBO: PBO for Customer Subscreen 
262 EXIT_SAPLEL55_002 IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI 
263 EXIT_SAPLEL55_003 IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI 
264 EXIT_SAPLEL55_004 IS-U: User-Exit PBO: PBO for Customer History Subscreen 
265 EXIT_SAPLEL55_005 IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI 
266 EXIT_SAPLEL55_006 IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI 
267 EXIT_SAPLEL55_007 ISU: Default Values for Period Consumption 
268 EXIT_SAPLELAA_001 IS-U: Customer Control of Meter Reading Data Monitoring 
269 EXIT_SAPLELACC_001 IS-U: User-Defined Checks in Screen Fields 
270 EXIT_SAPLELACC_002 IS-U: User-Defined Preassignment of Screen Fields 
271 EXIT_SAPLELACC_003 IS-U: User Exit PBO: PBO for Customer Subscreen 
272 EXIT_SAPLELACC_004 IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI 
273 EXIT_SAPLELACC_005 IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI 
274 EXIT_SAPLELACC_006 IS-U: User Exit OPEN: Opens Customer Object Processing 
275 EXIT_SAPLELACC_007 IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen 
276 EXIT_SAPLELACC_008 IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data 
277 EXIT_SAPLELACC_009 IS-U: User Exit ACTION: Actions of Customer Subscreen 
278 EXIT_SAPLELACC_010 IS-U: User Exit CLOSE: Ends Customer Data Processing 
279 EXIT_SAPLELAC_001 IS-U: Customer-Specific Assessing Check 
280 EXIT_SAPLELHR_001 IS-U: User-defined extrapolation procedure 
281 EXIT_SAPLELHR_002 IS-U: Comparison of Customer and IS-U Extrapolation Procedures 
282 EXIT_SAPLELHR_003 ISU: Projection Method Estimating the Meter Reading Result 
283 EXIT_SAPLELHR_004 ISU: Extrapolation Procedure with Artificial EASTE 
284 EXIT_SAPLELIN_001 IS-U: Customer-Specific Determination of Meter Reading Type 
285 EXIT_SAPLELIN_002 IS-U: Customer-Specific Suppression of Interval Check 
286 EXIT_SAPLELKA_001 IS-U: Customer-Specific Suppression of Automatic Interpolation 
287 EXIT_SAPLELSV_001 USER Exit After Saving Meter Reading Results 
288 EXIT_SAPLEPA1_001 IS-U: Customer-specific dependent validation 
289 EXIT_SAPLEPA1_002 IS-U: Customer-specific dependent validation 
290 EXIT_SAPLEPA1_003 IS-U: Customer-specific dependent validation 
291 EXIT_SAPLEPA1_004 IS-U: Customer-specific dependent validation 
292 EXIT_SAPLEPA1_005 IS-U: Customer-specific dependent validation 
293 EXIT_SAPLEPA1_006 IS-U: Customer-specific dependent validation 
294 EXIT_SAPLEPA1_007 IS-U: Customer-specific dependent validation 
295 EXIT_SAPLEPA1_008 IS-U: Customer-specific dependent validation 
296 EXIT_SAPLEPA1_009 IS-U: Customer-specific dependent validation 
297 EXIT_SAPLEPA1_010 IS-U: Customer-specific dependent validation 
298 EXIT_SAPLEPA1_011 IS-U: Customer-specific dependent validation 
299 EXIT_SAPLEPA1_012 IS-U: Customer-specific dependent validation 
300 EXIT_SAPLEPREPAY_001 Columns of Open Items in Debit and Credit 
301 EXIT_SAPLEPREPAY_002 Enhancement Before the Update 
302 EXIT_SAPLEPREPAY_003 Check Outlet 
303 EXIT_SAPLEPREPAY_004 Check Reference Number 
304 EXIT_SAPLEPREPAY_005 Check Transferred Data 
305 EXIT_SAPLEPREPAY_006 Check Before Debts Are Transferred 
306 EXIT_SAPLEPREPAY_007 Field Catalog Definition 
307 EXIT_SAPLEPREPAY_008 Exit During Transfer of QS3/QS6/QS7/QS8/QS9 
308 EXIT_SAPLEPREPAY_009 Simulation Line Settings 
309 EXIT_SAPLEPREPAY_010 Change Output of Screen Fields 
310 EXIT_SAPLEPREPAY_011 OBJECT for Screen User Exits 
311 EXIT_SAPLEPREPAY_012 Menu Exit 
312 EXIT_SAPLEPU1_001 IS-U: User-Defined Independent Validation 
313 EXIT_SAPLEPU1_002 IS-U: User-Defined Independent Validation 
314 EXIT_SAPLEPU1_003 IS-U: User-Defined Independent Validation 
315 EXIT_SAPLEPU1_004 IS-U: User-Defined Independent Validation 
316 EXIT_SAPLEPU1_005 IS-U: User-Defined Independent Validation 
317 EXIT_SAPLEPU1_006 IS-U: User-Defined Independent Validation 
318 EXIT_SAPLEPU1_007 IS-U: User-Defined Independent Validation 
319 EXIT_SAPLEPU1_008 IS-U: User-Defined Independent Validation 
320 EXIT_SAPLEPU1_009 IS-U: User-Defined Independent Validation 
321 EXIT_SAPLEPU1_010 IS-U: User-Defined Independent Validation 
322 EXIT_SAPLEPU1_011 IS-U: User-Defined Independent Validation 
323 EXIT_SAPLEPU1_012 IS-U: User-Defined Independent Validation 
324 EXIT_SAPLEREDEM_001 IS-U: User-Defined Checks in Screen Fields 
325 EXIT_SAPLEREDEM_002 IS-U: User-Defined Preassignment of Screen Fields 
326 EXIT_SAPLEREDEM_003 IS-U: User Exit PBO: PBO for Customer Subscreen 
327 EXIT_SAPLEREDEM_004 IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI 
328 EXIT_SAPLEREDEM_005 IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI 
329 EXIT_SAPLEREDEM_006 IS-U: User Exit OPEN: Opens Customer Object Processing 
330 EXIT_SAPLEREDEM_007 IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen 
331 EXIT_SAPLEREDEM_008 IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data 
332 EXIT_SAPLEREDEM_009 IS-U: User Exit ACTION: Actions of Customer Subscreen 
333 EXIT_SAPLEREDEM_010 IS-U: User Exit CLOSE: Ends Customer Data Processing 
334 EXIT_SAPLES01_001 Duplicate Check: Business Partner 
335 EXIT_SAPLES01_030 Before PBO Customer Subscreen 
336 EXIT_SAPLES01_031 After PAI Customer Subscreen 
337 EXIT_SAPLES02_001 Determine Reference Customer Before Saving 
338 EXIT_SAPLES03_001 Customer Exit for Transferring Data from Business Partner to SD Customer 
339 EXIT_SAPLES20_001 IS-U: User-Defined Checks in Screen Fields 
340 EXIT_SAPLES20_002 IS-U: User-Defined Preassignment of Screen Fields 
341 EXIT_SAPLES20_003 IS-U: User Exit PBO: PBO for Customer Subscreen 
342 EXIT_SAPLES20_004 IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI 
343 EXIT_SAPLES20_005 IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI 
344 EXIT_SAPLES20_006 IS-U: User Exit OPEN: Opens Customer Object Processing 
345 EXIT_SAPLES20_007 IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen 
346 EXIT_SAPLES20_008 IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data 
347 EXIT_SAPLES20_009 IS-U: User Exit ACTION: Actions of Customer Subscreen 
348 EXIT_SAPLES20_010 IS-U: User Exit CLOSE: Ends Customer Data Processing 
349 EXIT_SAPLES30_001 IS-U: User-Defined Checks in Screen Fields 
350 EXIT_SAPLES30_002 IS-U: User-Defined Preassignment of Screen Fields 
351 EXIT_SAPLES30_003 IS-U: User Exit PBO: PBO for Customer Subscreen 
352 EXIT_SAPLES30_004 IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI 
353 EXIT_SAPLES30_005 IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI 
354 EXIT_SAPLES30_006 IS-U: User Exit OPEN: Opens Customer Object Processing 
355 EXIT_SAPLES30_007 IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen 
356 EXIT_SAPLES30_008 IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data 
357 EXIT_SAPLES30_009 IS-U: User Exit ACTION: Actions of Customer Subscreen 
358 EXIT_SAPLES30_010 IS-U: User Exit CLOSE: Ends Customer Data Processing 
359 EXIT_SAPLES30_011 User Exit to Customer-Specific Authorization Check of Utility Installation 
360 EXIT_SAPLES37_030 Before PBO Customer Subscreen 
361 EXIT_SAPLES37_031 After PAI Customer Subscreen 
362 EXIT_SAPLES55_001 IS-U: Duplicate Check 
363 EXIT_SAPLES55_002 IS-U: User-Defined Checks in Screen Fields 
364 EXIT_SAPLES55_003 IS-U: User-Defined Preassignment of Screen Fields 
365 EXIT_SAPLES55_004 IS-U: User Exit PBO: PBO for Customer Subscreen 
366 EXIT_SAPLES55_005 IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI 
367 EXIT_SAPLES55_006 IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI 
368 EXIT_SAPLES55_007 IS-U: User Exit OPEN: Opens Customer Object Processing 
369 EXIT_SAPLES55_008 IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen 
370 EXIT_SAPLES55_009 IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data 
371 EXIT_SAPLES55_010 IS-U: User Exit ACTION: Actions of Customer Subscreen 
372 EXIT_SAPLES55_011 IS-U: User Exit CLOSE: Ends Customer Data Processing 
373 EXIT_SAPLES60_001 IS-U: User-Defined Checks in Screen Fields 
374 EXIT_SAPLES60_002 IS-U: User-Defined Preassignment of Screen Fields 
375 EXIT_SAPLES60_003 IS-U: User Exit PBO: PBO for Customer Subscreen 
376 EXIT_SAPLES60_004 IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI 
377 EXIT_SAPLES60_005 IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI 
378 EXIT_SAPLES60_006 IS-U: User Exit OPEN: Opens Customer Object Processing 
379 EXIT_SAPLES60_007 IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen 
380 EXIT_SAPLES60_008 IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data 
381 EXIT_SAPLES60_009 IS-U: User Exit ACTION: Actions of Customer Subscreen 
382 EXIT_SAPLES60_010 IS-U: User Exit CLOSE: Ends Customer Data Processing 
383 EXIT_SAPLES65_001 IS-U: User-Defined Checks in Screen Fields 
384 EXIT_SAPLES65_002 IS-U: User-Defined Preassignment of Screen Fields 
385 EXIT_SAPLES65_003 IS-U: User Exit PBO: PBO for Customer Subscreen 
386 EXIT_SAPLES65_004 IS-U: User Exit PAI_BEFORE: Prepares the CALL SUBSCREEN PAI 
387 EXIT_SAPLES65_005 IS-U: User Exit PAI_AFTER: Closes the CALL SUBSCREEN PAI 
388 EXIT_SAPLES65_006 IS-U: User Exit OPEN: Opens Customer Object Processing 
389 EXIT_SAPLES65_007 IS-U: User Exit INPUT: Checks and Copies Entries on Customer Subscreen 
390 EXIT_SAPLES65_008 IS-U: User Exit PREPARE_CLOSE: Prepares Closing of Customer Data 
391 EXIT_SAPLES65_009 IS-U: User Exit ACTION: Actions of Customer Subscreen 
392 EXIT_SAPLES65_010 IS-U: User Exit CLOSE: Ends Customer Data Processing 
393 EXIT_SAPLESAD_001 User-Exit: IS-U Address Formatting 
394 EXIT_SAPLESAD_002 IS-U Data Determination from Address 
395 EXIT_SAPLESBP_001 IS-U Environment Log: Customer-Specific Messages 
396 EXIT_SAPLEUMZ_001 Preassign Indicator for Creating Service Notification/Order 
397 EXIT_SAPLEUSAGE_001 Cosine Phi Assignment for IDoc for Monthly Consumption 
398 EXIT_SAPLEWEBIAC_AUTO_PAY_001 User Exit, Direct Debit Authorization, Data Check 
399 EXIT_SAPLEWEBIAC_AUTO_PAY_002 User Exit, Direct Debit Authorization, Setting of Payment Method 
400 EXIT_SAPLEWEBIAC_COMMON_001 User Exit, all IACs, User/Password Check 
401 EXIT_SAPLEWEBIAC_COMMON_002 User Exit, Create New User 
402 EXIT_SAPLEWEBIAC_COMMON_003 User Exit, Change Password 
403 EXIT_SAPLEWEBIAC_CONHIST_001 Determine Contract Account Search Help Display 
404 EXIT_SAPLEWEBIAC_CONHIST_002 Consumption History - Send Additional Data to ITS 
405 EXIT_SAPLEWEBIAC_CONSUMP_H_001 User Exit, Modify/Add Data to Historical Consumption Graphic 
406 EXIT_SAPLEWEBIAC_CONSUMP_H_002 User Exit for Contract Account Selection 
407 EXIT_SAPLEWEBIAC_ENROLLMEN_001 Initial Data Creation: Customer: Specific Checks for Screen Fields 
408 EXIT_SAPLEWEBIAC_ENROLLMEN_002 Initial Data Creation: Customer-Specific Preassignment of Screen Fields 
409 EXIT_SAPLEWEBIAC_ENROLLMEN_003 User Exit for Modifying Initial Data Creation Container for Product 
410 EXIT_SAPLEWEBIAC_HTMLBILL_001 User Exit, Modify/Add Data for Bill Selection 
411 EXIT_SAPLEWEBIAC_HTMLBILL_002 User Exit, Get Own Fields from Web After Bill Has Been Selected 
412 EXIT_SAPLEWEBIAC_HTMLBILL_003 User Exit, Send Own Fields to Web/Determine Web Application Form 
413 EXIT_SAPLEWEBIAC_HTMLBILL_004 User Exit, Get Own Fields from Web After Bill Has Been Displayed 
414 EXIT_SAPLEWEBIAC_MOVE_IN_001 User Exit, Register Move-In, Data Checks 
415 EXIT_SAPLEWEBIAC_MOVE_IN_002 User Exit, Preassign Values for Move-In 
416 EXIT_SAPLEWEBIAC_MOVE_IN_003 User Exit, Register Move-In, Data Checks 
417 EXIT_SAPLEWEBIAC_MOVE_IN_004 User-Exit, Register Move-In 
418 EXIT_SAPLEWEBIAC_ONE_TIME__001 User Exit, Pay Bill, Data Check 
419 EXIT_SAPLEWEBIAC_ONE_TIME__002 User Exit, Bill Payment, Set Item As Active/Inactive 
420 EXIT_SAPLEWEBIAC_ONE_TIME__003 User Exit, Pay Bills, Partial Payments (PAI) 
421 EXIT_SAPLEWEBIAC_ONE_TIME__004 Bill Payment: Customer-Specific PBO Fields 
422 EXIT_SAPLEWEBIAC_ONE_TIME__005 Bill Payment: Customer-Specific PAI Fields 
423 EXIT_SAPLEWEBIAC_ONE_TIME__006 Pay IAC Bills: User Exit: Own Payment 
424 EXIT_SAPLEWEBIAC_ONE_TIME__007 User Exit: Pay Bill- Validate New Credit Card 
425 EXIT_SAPLEWEBIAC_TEMPLATE_001 User Exit, Template, Data Checks 
426 EXIT_SAPLEWEBIAC_TEMPLATE_002 User Exit, Template, Transport of Own Fields PBO 
427 EXIT_SAPLEWEBIAC_TEMPLATE_003 User Exit, Template, Update Own Fields in PAI 
428 EXIT_SAPLEWEBIAC_THIN_CONS_001 User Exit, Consolidator Logon/Logoff: Modify Search Criteria for Account 
429 EXIT_SAPLEWEBIAC_THIN_CONS_002 User Exit, Consolidator Logon/Logoff: Contract Account Determination 
430 EXIT_SAPLEWEBIAC_THIN_CONS_003 User Exit, Download Answer to Consolidator Logon/Logoff 
431 EXIT_SAPLEWEBIAC_THIN_CONS_004 User Exit: Consolidator Logon/Logoff After Contract Account Update 
432 EXIT_SAPLEXPD_001 Determine Reference Date 
433 EXIT_SAPLEXPD_002 Subitems Field Catalog 
434 EXIT_SAPLEXPD_003 Update of Event Data 
435 EXIT_SAPLEXPD_004 Derivation of Event Scenario 
436 EXIT_SAPLEXPD_005 Assignment of Events to Expediting Object 
437 EXIT_SAPLEXPD_006 Field Catalog for Enhancement of Expediting Data 
438 EXIT_SAPLEXPD_008 Print Status Information 
439 EXIT_SAPLEXPD_PO_001 Print Status Information 
440 EXIT_SAPLEXPD_PO_002 Derivate Referencing Data for Expediting 
441 EXIT_SAPLEXPD_S_001 Selection User Exit 
442 EXIT_SAPLF040_001 WF: Amount Release by Person with Release Authorization 
443 EXIT_SAPLF040_002 WF: Account Assignment Approval by Person with Release Authorization 
444 EXIT_SAPLF040_003 WF: Operater after Refusal of Release 
445 EXIT_SAPLF040_004 User Exit: Payment Release by Person with Release Authorization 
446 EXIT_SAPLF048_001 Financial Statement Adjustment Exit, Event Posting: Check Standard Logic 
447 EXIT_SAPLF048_002 Exit Financial Statement Adjustment, Event Calculate: Customer Rules 
448 EXIT_SAPLF050_001 Outgoing IDoc: Fill User-Specific IDoc Segment 
449 EXIT_SAPLF050_002 Incoming IDoc: Read User-Specific IDoc Segment 
450 EXIT_SAPLF050_003 FIDCC1 Outgoing IDoc: Change/Do Not Send Document Data 
451 EXIT_SAPLF050_004 FIDCC1 Incoming IDoc: Change/Do Not Process IDoc 
452 EXIT_SAPLF050_005 FIDCC2 Outgoing IDoc: Change/Do Not Send Document Data 
453 EXIT_SAPLF050_006 FIDCC2 Incoming IDoc: Change/Do Not Process IDoc 
454 EXIT_SAPLF050_007 Outgoing IDoc: Change/Do Not Send Complete IDoc 
455 EXIT_SAPLF050_008 Incoming IDoc: Change Fields in ACC Structures (FI Document) 
456 EXIT_SAPLF050_009 Incoming IDoc: Change Fields in Parked Document 
457 EXIT_SAPLF050_010 IDoc Outbound Processing: Reset/Change Clearing Information in FI Document 
458 EXIT_SAPLF050_011 FIDCCH exit: Do not send IDoc for document change 
459 EXIT_SAPLF051_001 User Exit: Check Whether Payment Release Necessary 
460 EXIT_SAPLF051_002 Check Whether Document Parking Release is Necessary 
461 EXIT_SAPLF051_003 Results of Changing Object FIPP 
462 EXIT_SAPLF0KA_001 IS-PS: Formatting of Customer-Specific Document Header Data 
463 EXIT_SAPLF0KA_002 IS-PS: Additional Checks when Bundling Posted FI Documents 
464 EXIT_SAPLF0KB_001 Check Digit Procedure Active (Return Code is Zero) 
465 EXIT_SAPLF0KB_002 Return Number Including Check Digit 
466 EXIT_SAPLF0KE_001 IS-PS: Derivation/Checking of Tax Commitment Item 
467 EXIT_SAPLF0KE_002 IS-PS: Check for Overall Request (FI Documents) 
468 EXIT_SAPLF0PJ_001 Enhancement for Criterion Category Group Control 
469 EXIT_SAPLF0PK_001 Collective Payment Request (WF) 
470 EXIT_SAPLF0PQ_001 Payment Request: Determining Call Sequence WF 
471 EXIT_SAPLF0PR_001 FM Account Determination 
472 EXIT_SAPLF0PR_002 Checks for Payment Requests / Incoming Payment Requests 
473 EXIT_SAPLF0PR_003 Writing Payment Request / Incoming Payment Request 
474 EXIT_SAPLF11A_001 User Exit: Message Type FIPAYM, Header Data, Output 
475 EXIT_SAPLF11A_002 User Exit: Message Type FIPAYM, Reference Data, Output 
476 EXIT_SAPLF11A_003 User Exit: Message Type FIPAYM, Bank Data, Output 
477 EXIT_SAPLF11A_004 User Exit: Message Type FIPAYM, G/L Data, Output 
478 EXIT_SAPLF11A_005 User Exit: Message Type FIPAYM, Partner Data, Output 
479 EXIT_SAPLFBQ1_001 User Exit after Segment Processing IDOC 
480 EXIT_SAPLFBQ1_002 User Exit Before IDoc Update 
481 EXIT_SAPLFBQ2_001 BCA EDI Outbound Bank Statement: Save FINSTA01 Segments FINSTA 
482 EXIT_SAPLFCIM_280 Integration: Change of Recipient for Express Mail 
483 EXIT_SAPLFCIN_100 Integration: User Exit for Identifier and Texts from Cons Org Units 
484 EXIT_SAPLFCIN_110 Integration: User Exit for "Parents" of Cons Org Units 
485 EXIT_SAPLFCIN_200 Integration: User Exit for Definition of the Data Stream on Rollup 
486 EXIT_SAPLFCIN_210 Integration: Output Fields of Incorrect Data Records in Rollup 
487 EXIT_SAPLFCIN_220 Integration: Sender Fields for Organizational Units on Rollup 
488 EXIT_SAPLFCIN_230 Integration: Sender Fields for Subitems on Rollup 
489 EXIT_SAPLFCIN_240 Integration: Edit from Value Fields before Update with Rollup 
490 EXIT_SAPLFCIN_250 Integration: Get Custom Subassignments 
491 EXIT_SAPLFCLC_001 Definition of an Exchange Rate for Changes in Local Currency 
492 EXIT_SAPLFCPD_001 Check One-Time Account Data for Alternative Payee 
493 EXIT_SAPLFDCB_001 Transfer Invoice Header Data 
494 EXIT_SAPLFE01_001 Determine regulatory indicator or specify as clearing object 
495 EXIT_SAPLFE01_002 Specific standard cost adjustment order and cost element of cost center 
496 EXIT_SAPLFE01_004 Check if posting to G/L account is possible 
497 EXIT_SAPLFEUM_001 FM Funds Reservation: SAPLFMFR: User Header Data 
498 EXIT_SAPLFICP_001 Own Check/Modification of an External Document 
499 EXIT_SAPLFICP_002 Change Data when Importing at the Recipient 
500 EXIT_SAPLFKEBS_BILLINFO_001 User-Exit 1: BillInfo