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 |