SAP ABAP Function Module - Index E, page 33
Function Module - E
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
User-Exit 2: BillInfo | |
2 | ![]() |
User-Exit 3: BillInfo | |
3 | ![]() |
Summarization for FICA | |
4 | ![]() |
User Dimension for FI-CA | |
5 | ![]() |
Set CFLEV for FI-CA: Yes / No | |
6 | ![]() |
Customer Exit for Format AT_DOM (Header) | |
7 | ![]() |
Customer Exit for Format AT_DOM (Payment Record) | |
8 | ![]() |
Customer Exit for Format AT_DOM (Trailer) | |
9 | ![]() |
Titel für Tabstrip 'BTN_VGD5_EX' ermitteln | |
10 | ![]() |
Customer-Exit: Übergabe Ursache an User-Screen | |
11 | ![]() |
Customer-Exit: Userfields in Transaktion IA05/IA06 prüfen | |
12 | ![]() |
Customer-Exit: F4 Hilfe für Userfelder am Vorgang (Transaktion IA05/IA06) | |
13 | ![]() |
Customer-Exit: Auftragsvorgang updaten | |
14 | ![]() |
Customer-Exit: Rückgabe Ursache von User-Screen | |
15 | ![]() |
Customer-Exit: Übergabe an User-Screen | |
16 | ![]() |
Customer-Exit: Komponentenselektion in PM Auftrag | |
17 | ![]() |
User exit fund: Customer-specific fields (SAP data -> SUBSCREEN) | |
18 | ![]() |
User exit fund: Customer-specific fields (SUBSCREEN data -> SAP) | |
19 | ![]() |
Check Fund | |
20 | ![]() |
Check Carry Over Flag in Funds Reservations | |
21 | ![]() |
Read Exception Table: Carry Forward Parameter for each Document Number | |
22 | ![]() |
Execute Carry Forward for Reduced Document | |
23 | ![]() |
Individual Setting for Statistic Indicator | |
24 | ![]() |
ISPS: FYC Budget: Calculation Maximum Transferable Amount | |
25 | ![]() |
ISPS: FYC Budget: Can Approved/Requested Amount Be Negative | |
26 | ![]() |
Determine FM Account Assignment from Coding Block | |
27 | ![]() |
Own Table Updates During Reassignment | |
28 | ![]() |
Change of Account Assignment, Reject Reassignment | |
29 | ![]() |
User-Exit for Creating/Changing a Commitment Item | |
30 | ![]() |
Check User Exit Commitment Item | |
31 | ![]() |
User-Exit Cmmt Item: Customer Specific Fields (Data SAP -> SUBSCREEN) | |
32 | ![]() |
User-Exit Cmmt Items: Customer-Specific Fields (Data SUBSCREEN -> SAP) | |
33 | ![]() |
Activating the Availability Control for Internal CO Postings | |
34 | ![]() |
Set FM Account Assignment for CO-Internal Postings | |
35 | ![]() |
Activate CO-Internal Postings | |
36 | ![]() |
FMDERIVE Customer User Exits | |
37 | ![]() |
FMDERIVE Customer User Exits - Additional fields | |
38 | ![]() |
User exit funds center: Customer-specific fields (SAP data -> SUBSCREEN) | |
39 | ![]() |
User exit funds center: Customer-specific fields (SUBSCREEN data -> SAP) | |
40 | ![]() |
Set the Statistics Indicator | |
41 | ![]() |
FM update panel display | |
42 | ![]() |
Controls the call up of availability control in batch | |
43 | ![]() |
Override "Only Assign Budget" Flag | |
44 | ![]() |
Availability Control Data for the User | |
45 | ![]() |
Posting Availability Control Data for the User | |
46 | ![]() |
User Exit for USFG Derivation Tool | |
47 | ![]() |
Generate Treasury Confirmation Schedule Nbr | |
48 | ![]() |
Earmarked Funds: PBO Initial Screen | |
49 | ![]() |
Earmarked Funds: PAI Initial Screen, All Data Read | |
50 | ![]() |
Earmarked Funds: PAI, Checking of Item on Overview and Detail Screen | |
51 | ![]() |
Earmarked Funds: PAI, Total Documents Check (Also Before Saving) | |
52 | ![]() |
Earmarked Funds: PBO for Every Line, for Example, Field Control (2) | |
53 | ![]() |
Earmarked Funds: PBO for Every Line, for example, Field Control (1) | |
54 | ![]() |
Earmarked Funds: Conditions for Workflow Restart | |
55 | ![]() |
Earmarked Funds: Function Code Processing in Overview Screen | |
56 | ![]() |
Earmarked Fund: Function Code Processing in Detail Screen | |
57 | ![]() |
Earmarked Fund: Update of Data in Database | |
58 | ![]() |
User exit FM area: Customer-specific fields (SAP data -> SUBSCREEN) | |
59 | ![]() |
User exit FM area: Customer-specific fields (SUBSCREEN data -> SAP) | |
60 | ![]() |
Check Sender and Receiver Items | |
61 | ![]() |
Check Customer Bank Details | |
62 | ![]() |
Activate FM Control Number | |
63 | ![]() |
Preparing Customer FM Control Number | |
64 | ![]() |
Compile FM Control Number | |
65 | ![]() |
Derive Collective Expenditures Subsection in Budget | |
66 | ![]() |
Do not use! Check of Eligibility of Cmmt Item Type in Cover Pool | |
67 | ![]() |
Generate Lines in Budgetary Ledger | |
68 | ![]() |
MM-Commitment Authorization Update: Query FMBUDAT Check in Popup | |
69 | ![]() |
MM-VE-Update: Check CCN-active Change: Query on Popup | |
70 | ![]() |
Define Data Compression for FMIOI/FMIT | |
71 | ![]() |
MM-Commtment Authorization-Update: Read FMBUDAT Check | |
72 | ![]() |
MM-Commitment Authorization-Update: Deactivate CCN Check | |
73 | ![]() |
Fill User Dimension: Reservation Documents | |
74 | ![]() |
Fill User Dimension: Purchase Requisitions | |
75 | ![]() |
Fill User Dimensions: Purchase Orders | |
76 | ![]() |
Fill User Dimension: Travel | |
77 | ![]() |
Chart of CI enhancement: Customer-specific flds (SAP data-> SUBSCREEN) | |
78 | ![]() |
User exit chart of CI: Customer-specific fields (SUBSCREEN data -> SAP) | |
79 | ![]() |
RFFMS200: Fill User Dimension | |
80 | ![]() |
RFFMS200: Deactivate Conversion of Credit Memos | |
81 | ![]() |
RFFMS200: Activating the V2 update | |
82 | ![]() |
RFFMS200: Payment Records for Credit Memos not Statistical | |
83 | ![]() |
RFFMS200: Activate Conversion of 60-50 Invoices | |
84 | ![]() |
RFFMS200: Deactivate Conversion of Overpayments | |
85 | ![]() |
Priorities for Availability Control in Payment Program | |
86 | ![]() |
Determine FM Account Assignment in Payment Program | |
87 | ![]() |
Message type for PPA, if correct payment term in po is not used | |
88 | ![]() |
Configurable message for payment terms in FI | |
89 | ![]() |
Earmarked Funds: Role Definition: Determine Fiscal Year | |
90 | ![]() |
Earmarked Funds: Own Role Definition | |
91 | ![]() |
Earmarked Funds: FM Role Definition or FI Role Definition ? | |
92 | ![]() |
Earmarked Funds: Document Number Allocation | |
93 | ![]() |
Earmarked Funds: Check During Reductionn from FI Document Line | |
94 | ![]() |
Earmarked Funds: Check During Reduction from FI Documents Before Update | |
95 | ![]() |
Earmarked Fund: Changing Transaction during FI Reduction | |
96 | ![]() |
Define Data Compression for FMIFIIT/FMIT | |
97 | ![]() |
Account Determination for Figures without Clearing | |
98 | ![]() |
Fill User Dimension: FI Documents | |
99 | ![]() |
Set CFLEV: Yes or No | |
100 | ![]() |
Value Adjustment Documents: Program Exit Initial Screen | |
101 | ![]() |
Value Adjustment Documents: Program Exit Function Code Processing | |
102 | ![]() |
Check Compatibility of Output Addresses for Cmmt Bdgt and Payment Budget | |
103 | ![]() |
Do not use! Check whether the commitment budget is to be increased | |
104 | ![]() |
Check Whether a Forecast Is Required | |
105 | ![]() |
User-Specific Check of Expend. FM Acct Assgt for Cmmt Bdgt and Payt Bdgt | |
106 | ![]() |
Do not use! Check whether the commitment budget is to be increased | |
107 | ![]() |
Determine Value Type for which a Revenues FM Account Assgnt Increases Bdgt | |
108 | ![]() |
User Exit for Filling the OBJNRZ Field | |
109 | ![]() |
Overriding of Mandatory Derivation (FM Account Assignment/Acct/CO Object) | |
110 | ![]() |
FM Authorization Check with Posting | |
111 | ![]() |
Customer Exit for FM IDocs | |
112 | ![]() |
Comm_item : User Exit Inbound | |
113 | ![]() |
User Exit for specifying the bank procedure account number (CoCd01) | |
114 | ![]() |
Customer Exit for Changing Payment Advice Segment Text | |
115 | ![]() |
Determine FM Account Assignment from Maintenance Order | |
116 | ![]() |
Determine FM Account Assignment from SD Order | |
117 | ![]() |
Determine FM Account Assignment from Network Activities | |
118 | ![]() |
Determine FM Account Assignment from Networks | |
119 | ![]() |
RMS-FRM: Menüexit 1 für Formel bearbeiten/anzeigen | |
120 | ![]() |
RMS-FRM: Menüexit 2 für Formel bearbeiten/anzeigen | |
121 | ![]() |
RMS-FRM: Menüexit 1 für Formelauskunft | |
122 | ![]() |
RMS-FRM: Menüexit 2 für Formelauskunft | |
123 | ![]() |
Gets Values and Texts for Attributes in TIS | |
124 | ![]() |
Map Key Figures TR-IS --> CFM-IS (Operative) | |
125 | ![]() |
Customer Fields CFM-IS (Parallel) | |
126 | ![]() |
Map Key Figures: CML-IS --> CFM-IS | |
127 | ![]() |
Map Key Figures: TR-TM-SE-IS --> TR-IS | |
128 | ![]() |
Map Key Figures TR-TM-FX-IS --> TR-IS | |
129 | ![]() |
Map Key Figures TR-TR-MM-IS --> TR-IS | |
130 | ![]() |
Map Key Figures TR-TM-DE-IS --> TR-IS | |
131 | ![]() |
Customer Fields CML-IS (Loans) | |
132 | ![]() |
Customer Fields TR-TM-SE-IS (Securities) | |
133 | ![]() |
Customer Fields TR-TM-FX-IS (Foreign Exchange) | |
134 | ![]() |
Customer Fields TR-TM-MM-IS (Money Market) | |
135 | ![]() |
Customer Fields TR-TM-DE-IS (Derivatives) | |
136 | ![]() |
Calculation Bases | |
137 | ![]() |
ISIS Securities - CASH_FLOW_CONSTRUCT_SECURITY Other Flows | |
138 | ![]() |
Securities Cash Flow Calculator: Modify Flows | |
139 | ![]() |
User Exit References POR No., Customer Modification | |
140 | ![]() |
User Exit for Incoming Payment Postprocessing | |
141 | ![]() |
User Exit IS-IS Disbursement with PAI | |
142 | ![]() |
User Exit for IS-IS Disbursement with PBO | |
143 | ![]() |
User Exit for Premium Reserve Fund | |
144 | ![]() |
User Exit for Account Determination | |
145 | ![]() |
User Exit for FB TEXT_INTERFACE | |
146 | ![]() |
User Exit for Document Selection | |
147 | ![]() |
User Exit for Selecting Correspondence Activities | |
148 | ![]() |
Save Customer Data General Business Operations | |
149 | ![]() |
Read User Data | |
150 | ![]() |
Customer Checks Borrower Change | |
151 | ![]() |
Customer Function Data Transfer from OL | |
152 | ![]() |
Data for the Customer Screen | |
153 | ![]() |
Data from the Customer Screen | |
154 | ![]() |
Tabstrip for CUstomer Screen | |
155 | ![]() |
User Exit for Flow Data | |
156 | ![]() |
User Exit for Amounts | |
157 | ![]() |
User Exit: Plausiblity Check for Payoff Data | |
158 | ![]() |
User Exit Flow Type Determination | |
159 | ![]() |
User Exit Transfer of all Relevant Data | |
160 | ![]() |
Transfer User Data to Subscreen (Administration Data) | |
161 | ![]() |
Transfer User Data from Subscreen (Administration Data) | |
162 | ![]() |
Activate and Name Customer Tabs | |
163 | ![]() |
Transfer User Data to Subscreen (Customer Tab 1) | |
164 | ![]() |
Transfer User Data From Subscreen (Customer Tab 1) | |
165 | ![]() |
Transfer User Data to Subscreen (Customer Tab 2) | |
166 | ![]() |
Transfer User Data from Subscreen (Customer Tab 2) | |
167 | ![]() |
Transfer User Data to Subscreen (Customer Tab 3) | |
168 | ![]() |
Transfer User Data from Subscreen (Customer Tab 3) | |
169 | ![]() |
User Exit for Additional Data in the Item Overview | |
170 | ![]() |
User Exit 1 for Bank Statement | |
171 | ![]() |
User Exit for Flow Data Waivers/Write-Offs | |
172 | ![]() |
Customer Functions for SAPLFvn_bus_operation | |
173 | ![]() |
Additional Data for FN8D | |
174 | ![]() |
User Exit for ZUONR and RSOLL | |
175 | ![]() |
Customer Function for Determining Country | |
176 | ![]() |
User Exit for Calculating Interest on Arrears | |
177 | ![]() |
User Exit for Generating Postings for the Relevant Interest on Arrears | |
178 | ![]() |
User Exit for Clerk F4 Help | |
179 | ![]() |
Do not use | |
180 | ![]() |
ISIS Securities - Securities Account Transfer, 'Save' Function | |
181 | ![]() |
ISIS Securities - Securities Account Transfer, Other Flows when 'Posting' | |
182 | ![]() |
User Exit for Contract-Specific Checks for FB01 | |
183 | ![]() |
User Exit for Plausibility Checks, VWL, Block/Levy upon Property... | |
184 | ![]() |
TR-TM-SE: User Exit Posting Interface: Account Determination | |
185 | ![]() |
Customer Function Order Management - Menu Enhancement +001 | |
186 | ![]() |
Customer Function Order Management - Menu Enhancement +002 | |
187 | ![]() |
User exit for changing tax fields (with max tax functionality) | |
188 | ![]() |
Exit for Authority Check of Transfer Prices | |
189 | ![]() |
Authority Check Function Group GDX3 | |
190 | ![]() |
Authority Check Function Group GDX3, Totals Record Display | |
191 | ![]() |
User Exits for JV Integration Manager | |
192 | ![]() |
User Exit | |
193 | ![]() |
User Exit | |
194 | ![]() |
GMDERIVE Customer User Exits | |
195 | ![]() |
GMDERIVE Customer User Exits - Additional fields | |
196 | ![]() |
Extended Master Data and Authorization Validations | |
197 | ![]() |
Customer-specific authorization check and trace for download | |
198 | ![]() |
Customer-specific check of the upload data (for example, for viruses) | |
199 | ![]() |
User-Exit Wareneingangskalkulation | |
200 | ![]() |
Customer exit to replace set IDs | |
201 | ![]() |
Master Data User Exits for Reading Text | |
202 | ![]() |
User exits for master data - check value | |
203 | ![]() |
Master data user exits for reading value set | |
204 | ![]() |
Master data user exits - FREE internally used tables | |
205 | ![]() |
User exits for master data - REFRESH internally used tables | |
206 | ![]() |
User exits for master data - add record with period-dependent add. info. | |
207 | ![]() |
User Exits for Master Data - Derive Record with Period-Independent Info. | |
208 | ![]() |
Option to Change Standard Carry Forward Procedure of Ledger | |
209 | ![]() |
Flexible G/L User Exits | |
210 | ![]() |
Flexible G/L: Summarization at Company Code Level | |
211 | ![]() |
Enable Overwrite of Existing Account Assignments | |
212 | ![]() |
Project Interest Calculation: Modification Of Line-Item Table | |
213 | ![]() |
Project Interest Calculation: Check Line Item Relevance | |
214 | ![]() |
Project Interest Calculation: Interest Result | |
215 | ![]() |
Exit_saplhfc1_004: Customer-Specific Update | |
216 | ![]() |
User Exit 5 (Customer-Specific Cancelation) | |
217 | ![]() |
Planned Interest Calculation: Read from Interest-Relevant Records | |
218 | ![]() |
Planned Interest Calculation: Check Line Item Relevance | |
219 | ![]() |
Planned Interest Calculation: Define Individual Int.Calc End Date | |
220 | ![]() |
Planned Interest Calculation: Customer-Specific Update | |
221 | ![]() |
KAHF User Exit for data selection in commercial project reporting | |
222 | ![]() |
Payroll Construction Industry: Allowances/Expenses | |
223 | ![]() |
Construction Industry Expenses Interface 2 | |
224 | ![]() |
Customer Enhancement for Special Personnel Actions | |
225 | ![]() |
Customer Exit for Report Data for Employee Reports | |
226 | ![]() |
Function Exit Instead of Feature BAREA (Benefit Area) | |
227 | ![]() |
Function Exit Instead of Feature BENGR (First Program Grouping) | |
228 | ![]() |
Function Exit Instead of Feature BSTAT (Second Program Grouping) | |
229 | ![]() |
Function Exit Instead of Feature CSTV1 (Cost Grouping) | |
230 | ![]() |
Function Exit Instead of Feature CRDV1 (Credit Grouping) | |
231 | ![]() |
Function Exit Instead of Feature ELIGR (Eligibility Grouping) | |
232 | ![]() |
Function Exit Instead of Feature TRMTY (Termination Grouping) | |
233 | ![]() |
Function Exit Instead of Feature EVTGR (Adjustment Grouping) | |
234 | ![]() |
Function Exit Instead of Feature COVGR (Coverage Grouping) | |
235 | ![]() |
Function Exit Instead of Feature EECGR (Employee Contribution Grouping) | |
236 | ![]() |
Function Exit Instead of Feature ERCGR (Employer Contribution Grouping) | |
237 | ![]() |
Function Exit Instead of Feature LDAYW (Last Day of Week) | |
238 | ![]() |
Function Exit Instead of Feature RLPGR (Dependent/Beneficiary Group) | |
239 | ![]() |
Function Exit in Function HR_BEN_CALC_BENEFIT_COST | |
240 | ![]() |
Function Exit in Function HR_BEN_CALC_BENEFIT_CREDIT | |
241 | ![]() |
Function Exit in Function HR_BEN_CALC_BENEFIT_SALARY | |
242 | ![]() |
Function Exit in Function HR_BEN_CALC_COVERAGE_AMOUNT | |
243 | ![]() |
Function Exit in Form CALC_ELIG_DATE | |
244 | ![]() |
Function Exit in Form CALC_TERM_DATE | |
245 | ![]() |
Function Exit in Function HR_BEN_CALC_SAVE_ER_CONTRIB | |
246 | ![]() |
Function Exit in Form CHECK_ELIG_SERVICE | |
247 | ![]() |
Function Exit in Function HR_BEN_CALC_PARTICIPATION_DATE | |
248 | ![]() |
Function exit within function HR_BEN_GET_PROCESS_DATES | |
249 | ![]() |
Function exit within function HR_BEN_CALC_CUTOFF_AGE | |
250 | ![]() |
Function exit within function HR_BEN_CALC_CUTOFF_LOS | |
251 | ![]() |
Function exit within function HR_BEN_CALC_CUTOFF_SAL | |
252 | ![]() |
Function exit within function HR_BEN_CALC_BENEFIT_EE_CONTRIB | |
253 | ![]() |
Function exit within function HR_BEN_CALC_BENEFIT_EE_CONTRIB | |
254 | ![]() |
Obsolete: Function exit within function HR_BEN_GET_IDOC_EVENTS | |
255 | ![]() |
Function exit within 'HR_BEN_COB_GET_TOTAL_COSTS' | |
256 | ![]() |
Function exit for years of service calculation | |
257 | ![]() |
Function exit for most recent period of service date calculation | |
258 | ![]() |
Customer enhancement for fucntion HR_CLM_GET_LIMITS | |
259 | ![]() |
Customer enhancement for fucntion HR_CLM_GET_EE_ENROLLED_CLAIMS | |
260 | ![]() |
Customer enhancement for fucntion HR_CLM_CALC_CUTOFF_LOS | |
261 | ![]() |
Enhancement for HR_CLM_GET_ENTRY_LEAVE_DATE | |
262 | ![]() |
Enhancement for HR_CLM_GET_BALANCE_DETAILS | |
263 | ![]() |
Enhancement for HR_CLM_GET_CLAIM_LIMITS | |
264 | ![]() |
Customer Enhancement for HR_CLM_CHECK_CLAIM_VALID_DATES | |
265 | ![]() |
Enhancement for HR_CLM_PROCESS_CLAIMS | |
266 | ![]() |
Customer Enhancement for HR_CLM_PRORT_AMOUNT | |
267 | ![]() |
Enhancement for HR_CLM_GET_BALANCE_AS_OF | |
268 | ![]() |
Customer enhancement for fucntion HR_CLM_GET_TOTAL_YTD_AMOUNT | |
269 | ![]() |
Enhancement for HR_CLM_GET_ELIGIBLE_AMOUNT | |
270 | ![]() |
Enhancement for HR_CLM_CHECK_NO_DAYS_MAX_AMT | |
271 | ![]() |
Enhancement for HR_CLM_CHECK_DAYS_AND_AMT | |
272 | ![]() |
Customer exit for HR_CLM_GET_COVER_DATE | |
273 | ![]() |
Enhancement for HR_CLM_FILL_BALANCE_DETAILS | |
274 | ![]() |
Exit for HRFPBS4AV0: Start Date rounding | |
275 | ![]() |
Exit for HRFPBS4AV0: Promotion Date Rounding | |
276 | ![]() |
Exit: Generation of seniority in the first scale of a grade | |
277 | ![]() |
Exit: Redifine result obtained by the last rule ("VSR") | |
278 | ![]() |
Exit: redifine assignment in target grade | |
279 | ![]() |
Exit: Round seniority reductions to be reported | |
280 | ![]() |
HR-GB: User Exits for GB payroll - pensions | |
281 | ![]() |
HR-GB: User exit for pension calculations | |
282 | ![]() |
Customer Exit to override feature COVER | |
283 | ![]() |
Customer Exit to decide Entitlement Days | |
284 | ![]() |
Customer Exit to decide RollBack Period Length In Days | |
285 | ![]() |
Customer Exit to Process BESPOKE Absence Splitting Report | |
286 | ![]() |
Customer Exit to process Derive Day Fraction in Minutes | |
287 | ![]() |
Customer Exit to derive a Rollback Method | |
288 | ![]() |
Seniority Calculation Result Adjustment | |
289 | ![]() |
User Exit: Enhancement for Time Ticket | |
290 | ![]() |
Customer Enhancement for Quota Generation: Applicability | |
291 | ![]() |
Customer Enhancement for Quota Generation: Accrual Entitlement | |
292 | ![]() |
Customer Enhancement for Quota Generation: Reduction Rule | |
293 | ![]() |
Customer Enhancement for Quota Generation: Base Entitlement | |
294 | ![]() |
Customer Enhancement for Quota Generation: Transfer Specification | |
295 | ![]() |
Customer Enhancement for Quota Generation: Entry/Leaving Date | |
296 | ![]() |
Customer Enhancement for Quota Generation: Defaults for Validity Interval | |
297 | ![]() |
Customer Enhancement for Quota Generation: Selection Rule Group | |
298 | ![]() |
Cust. Enhancement for Quota Generation: Result of Generation for Defaults | |
299 | ![]() |
Cust. Enhancement for Quota Generation: IT2013 Validity/Deduction Interval | |
300 | ![]() |
Customer Enhancement for Quota Generation: Validity and Deduction Interval | |
301 | ![]() |
Customer Enhancement for Quota Generation: Accrual Period | |
302 | ![]() |
Customer Exit for Time Data Extractor - Hours According to Personal WS | |
303 | ![]() |
Customer Exit for Time Data Extractor: Time and Labor (Employee Times) | |
304 | ![]() |
Customer Exit for Time Data Extractor: Quota Transaction Data | |
305 | ![]() |
To calculate eligibility amount based on the feature value | |
306 | ![]() |
To calculate eligibility number based on feature value | |
307 | ![]() |
To calculate date based on the feature value | |
308 | ![]() |
To calculate eligibiltiy amount/number | |
309 | ![]() |
To calculate amount based on INVAL D | |
310 | ![]() |
Carry forward dates as per customer logic | |
311 | ![]() |
Customer exit for saving additional info claims | |
312 | ![]() |
Customer exit for printing additional info claims | |
313 | ![]() |
HR Off-Cycle: Customer Enhancement for Bonus Date | |
314 | ![]() |
Confederative Contribution | |
315 | ![]() |
Assistance Contribution | |
316 | ![]() |
||
317 | ![]() |
Customer Exit: Leave Valuation - Calculation of divider | |
318 | ![]() |
Projected months for 13th Salary | |
319 | ![]() |
||
320 | ![]() |
Messages for missing documents | |
321 | ![]() |
Settlement Period for Absence Quotas Defined by Exit | |
322 | ![]() |
HR-IN-PY: For superannuation | |
323 | ![]() |
||
324 | ![]() |
HR-PF: User Exit for PC Operations | |
325 | ![]() |
HR-PF-CH: User Exit for PC Operations | |
326 | ![]() |
||
327 | ![]() |
Read information about student module | |
328 | ![]() |
Read students' general information | |
329 | ![]() |
Read students' registration information | |
330 | ![]() |
Read academic and session data for program of study | |
331 | ![]() |
Read booking information of the student module | |
332 | ![]() |
Read business event data(customer-exit) | |
333 | ![]() |
Customer exit for Bapis to Financial Aid sys. | |
334 | ![]() |
Resolve UCAS Address --> Campus | |
335 | ![]() |
Store and Process Original UCAS address lines | |
336 | ![]() |
Processing of Customer Segment of Message Type HRSM_A | |
337 | ![]() |
End Processing of Message Type HRSM_A | |
338 | ![]() |
Customer exit - convert amounts in salary packaging | |
339 | ![]() |
Customer Exit: Att./Absence Reporting | |
340 | ![]() |
Change Rule Group for Absence Refinement | |
341 | ![]() |
Determine Seniority | |
342 | ![]() |
Round Selection of Rules for Absence Refinement | |
343 | ![]() |
Determine Marker for Absence Day | |
344 | ![]() |
Refine Table AB | |
345 | ![]() |
Determine Relevant Period for Change in Marker | |
346 | ![]() |
Choose Days with Change in Marker | |
347 | ![]() |
Determine Age | |
348 | ![]() |
TMW: Title of Customer Fields in Table Control | |
349 | ![]() |
TMW: Fill Contents of Customer Fields in Table Control | |
350 | ![]() |
Löschen/Reorganisieren Reisestatistik | |
351 | ![]() |
Anlegen/Ändern Reisestatistik | |
352 | ![]() |
Exit to get additional data for travel data tax reporting | |
353 | ![]() |
Function Exit for Function Module HRWAO_SQ_GET_WAGETYPES | |
354 | ![]() |
Filtering Absence Records | |
355 | ![]() |
User Exit Attendance Status | |
356 | ![]() |
User Exit: Birthday Overview | |
357 | ![]() |
Determine Salary Years for Employee Profile | |
358 | ![]() |
Anniversary Overview: User Exit 01 | |
359 | ![]() |
Customer-Exit: Manager exkludieren | |
360 | ![]() |
Customer-Exit: Ersetzen Auswertungsweg MANASS beim Manager-Exkludieren | |
361 | ![]() |
User Exit: Calculate Value of Company Car (HR-DK) | |
362 | ![]() |
Customer Adjustment for Parameter String to PBS | |
363 | ![]() |
HR-NO: Flexible handling of worktime | |
364 | ![]() |
Exit for ERC and tax reporting (Terminrapporten) | |
365 | ![]() |
Customer Exit : HR Recruitment - Web integration | |
366 | ![]() |
Customer Exit : HR Recruitment - Web integration - Candidates | |
367 | ![]() |
Customer Exit : HR Recruitment - Web integration - Candidate | |
368 | ![]() |
Customer Exit : HR Recruitment - Web integration | |
369 | ![]() |
Recruitment Interface Exit 5 - Post candidate import/update | |
370 | ![]() |
Changes the Characteristics of a CO Object to Be Created or Changed | |
371 | ![]() |
Customer Exit: Authorization Check for Notification Transactions | |
372 | ![]() |
User Exit: Data Transfer Module (IBIP Batch Input) | |
373 | ![]() |
Filter Components | |
374 | ![]() |
Filter Components | |
375 | ![]() |
Display Location Information | |
376 | ![]() |
Serial Numbers, User Exit in the Update | |
377 | ![]() |
Serial Numbers, User Exit in Goods Movement | |
378 | ![]() |
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line | |
379 | ![]() |
FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item | |
380 | ![]() |
FI-EDI: Invoice Receipt - Fill the Screen Field "Assignment" | |
381 | ![]() |
FI-EDI: Invoice Receipt - Determine Segment Text | |
382 | ![]() |
FI-EDI: Invoice Receipt - Determine the Name of the BDC Session | |
383 | ![]() |
MM-EDI: Invoice Receipt - Determination of Purchase Order Item | |
384 | ![]() |
FI-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document | |
385 | ![]() |
FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting | |
386 | ![]() |
MM-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document | |
387 | ![]() |
MM-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting | |
388 | ![]() |
FI-EDI: Outgoing Pmnt Advice - Save PEXR Segments | |
389 | ![]() |
FI-EDI Outgoing Payments: Save PEXR Segments PAYEXT | |
390 | ![]() |
FI-EDI Outgoing Payments: Save PEXR Segments DIRDEB | |
391 | ![]() |
FI-EDI: Incoming Pmnt Advice - Extended Assgmt of IDOC -> Applicatn Data | |
392 | ![]() |
FI-EDI: Incoming Pmnt Adivce - Closing Assgmt of IDOC -> Applicatn Data | |
393 | ![]() |
FI-EDI: Inbound - Account Statement/Lockbox - Settlement Handling | |
394 | ![]() |
FI-EDI: Inbound Account Statement/Lockbox, Segment Processing | |
395 | ![]() |
FI-EDI: Inbound Account Statement/Lockbox, Changes to Payment Advice | |
396 | ![]() |
FI-EDI Outbound Reference IDoc: Save IDCR Segments | |
397 | ![]() |
FI-EDI: Deactivate Automatic Special Character | |
398 | ![]() |
FI-EDI Outgoing Payment: New Partner House Bank | |
399 | ![]() |
FI-EDI Outgoing Payment: End of Interim Payment Document (VBLNR) | |
400 | ![]() |
FI-EDI Outgoing Payment: End Partner House Bank | |
401 | ![]() |
Check of User-Defined Rules When Defining the Equipment Hierarchy | |
402 | ![]() |
Check of User-Defined Rules on Installation of Equipments at FunctLoc | |
403 | ![]() |
IHCL Customer Include: Default Values for Classes and Characteristics | |
404 | ![]() |
User Exit when Checking Structure of Location Numbers | |
405 | ![]() |
User Exit Before Update of Measuring Points/Documents (After COMMIT WORK) | |
406 | ![]() |
User Exit for Customer Function in Measuring Point Menu | |
407 | ![]() |
User Exit for Customer Function in Measurement Document Menu | |
408 | ![]() |
Exit after standard checks for new measurement documents | |
409 | ![]() |
Exit in AUTHORITY_CHECK_IMPT | |
410 | ![]() |
111 | |
411 | ![]() |
Selection of Notification Partners | |
412 | ![]() |
Customizing Partner Check | |
413 | ![]() |
Reading of the Additionally Supported Partner Types | |
414 | ![]() |
F4 Help for Additonal Partner Types | |
415 | ![]() |
Partner Transfer of Serial Numbers for Goods Issue | |
416 | ![]() |
Planned Date for Task List Counter Reading (Individual Forecast) | |
417 | ![]() |
Determination of Planned Date for Time-Based Maintenance Plans | |
418 | ![]() |
Object Permissible for Contract (Copying of Order/Maintenance Order) | |
419 | ![]() |
Object Permissible for Order (Copying of Maint. Order/Maint. Order) | |
420 | ![]() |
Object Permissible for Contract (Maintenance of Maintenance Contract) | |
421 | ![]() |
Automatic Serial Number Assignment | |
422 | ![]() |
Check on Copying Object List | |
423 | ![]() |
Serial Numbers, User Exit for Additional Fields | |
424 | ![]() |
Serial Numbers, User Exit After Exiting the Serial Screen | |
425 | ![]() |
Check of Serial Number - Character String | |
426 | ![]() |
CCM: User Screen (Remove) - Import Data from SAPLCCM06^ | |
427 | ![]() |
CCM: User Screen (Remove) - Export Data from SAPLCCM06 | |
428 | ![]() |
CCM: User Screen (Install) - Import Data from SAPLCCM06 | |
429 | ![]() |
CCM: User Screen (Install) - Export Data from SAPLCCM06 | |
430 | ![]() |
CCM: User Screen Message (Remove)- Import Data from SAPLCCM06 | |
431 | ![]() |
CCM: User Screen Message (Remove) - Export Data from SAPLCCM06 | |
432 | ![]() |
CCM: User Screen Message (Install) - Import Data from SAPLCCM06 | |
433 | ![]() |
CCM: User Screen Message (Install) - Export Data from SAPLCCM06 | |
434 | ![]() |
Customer Exit "Check Status Change for Permission" for PM/CS Notifications | |
435 | ![]() |
User Exit for Influencing the F4 Help for Catalogs | |
436 | ![]() |
Function Code "+US3/4" in Menu "Goto/Task" in Notification Processing | |
437 | ![]() |
Function Code "+US5/6" in Menu "Goto/Activities" in Notif. Processing | |
438 | ![]() |
Determining Processing Deadlines According to Priority | |
439 | ![]() |
Default Partner When Adding A Notification | |
440 | ![]() |
Determination of BOM application for BOM Explosion | |
441 | ![]() |
Supply Function Codes with Text/ Deactivate Codes: "Goto/Task" | |
442 | ![]() |
Supply Function Codes/ Deactivate Codes: "Goto/Activity" | |
443 | ![]() |
Function Codes in Menu "Goto/Notification" in Notification Processing | |
444 | ![]() |
Supply Function Codes with Text/ Deactivate Codes: "Goto/Notification" | |
445 | ![]() |
Function Codes in "Goto/Cause" Menu in Notification Processing | |
446 | ![]() |
Supply Function Codes with Text/ Deactivate Codes: "Goto/Cause" | |
447 | ![]() |
Function Codes in Menu "Goto/Item" in Notification Processing | |
448 | ![]() |
Supply Function Codes with Text/Deactivate Codes: "Goto/Item" | |
449 | ![]() |
Function Module for Deactivating Notification Function Codes | |
450 | ![]() |
Default Values when Adding PM/CS Notification | |
451 | ![]() |
Check Whether a Change of Notification Type is Allowed | |
452 | ![]() |
Influence Data Transfer for New Notification Type | |
453 | ![]() |
User Exit "Check Authorization for Status Change" | |
454 | ![]() |
Single-Level List Editing PM/QM/CS: CHange ALV Settings | |
455 | ![]() |
Revision: Versorgung Subscreen mit kundeneigenen Feldern | |
456 | ![]() |
Revision: Abholung kundeneigener Felder | |
457 | ![]() |
Customer Exit for Determining Rejection of Billing Doc. Due to Warranty | |
458 | ![]() |
Exit for Advance Shipment Addition of Header Data for Sales Order | |
459 | ![]() |
Advance Shipment Addition of Item Data for Sales Order from Order | |
460 | ![]() |
Create additional IDoc data segments in IORDER01 or INOTIF01 IDoc | |
461 | ![]() |
Validate if an order can be completed | |
462 | ![]() |
Validate if a notification or notification task can be completed | |
463 | ![]() |
Validate if order or operation can be updated | |
464 | ![]() |
IS-T-CA: Place Additional Field Values in Disconnection File | |
465 | ![]() |
IS-T-CA: Transfer (Dis)Connection File for Services Via User Exit | |
466 | ![]() |
Change Control Records for POI_OUT IDocs | |
467 | ![]() |
Change/ Lengthen Line of POI_OUT IDOc | |
468 | ![]() |
Add New Segment to IST_EBS_POI_OUT IDoc | |
469 | ![]() |
Customer Exit to Change Documents Before Posting | |
470 | ![]() |
Customer Exit for Converting Contract Account ID | |
471 | ![]() |
IST/CA: Release Services Directly or via Worklist | |
472 | ![]() |
IST/CA: Release Services Directly | |
473 | ![]() |
Customer Include ITO0: Data Import (Initiator => Include) | |
474 | ![]() |
Customer Include ITO0: Data Export (Include => Caller) | |
475 | ![]() |
Customer Include Additional Fleet Data: Data Import (Caller => Include) | |
476 | ![]() |
Customer Include Additional Fleet Data: Data Export (Include => CAller) | |
477 | ![]() |
Customer Exit Fleet Identification Data: Checks | |
478 | ![]() |
Customer Exit Creating With Copy Mmodel: Change Copied Field Contents | |
479 | ![]() |
Create PM/CS Notification: Determination of Ref. Object for Customer Exit | |
480 | ![]() |
Check PM Object and Display Object Information | |
481 | ![]() |
PM/SM - Authorization Check for Reference Object | |
482 | ![]() |
PM/SM - Authorization Check when Changing Planner Group | |
483 | ![]() |
User Fields Transferred from Maintenance Plan to Notification | |
484 | ![]() |
Maintenance Plan: User Fields for Screen; PBO | |
485 | ![]() |
Maintenance Plan: User Fields from Screen; PAI | |
486 | ![]() |
Dynamic Change of Annual Activity for Counter During Scheduling | |
487 | ![]() |
Maintenance Plan/Item: Customer Checks at "SAVE" | |
488 | ![]() |
Determine Due Packages for Performance-Based Strategy Plans | |
489 | ![]() |
Determination of Communication Text | |
490 | ![]() |
User exit printing of AM waybills | |
491 | ![]() |
Differnet Base value for Revaluation of APC | |
492 | ![]() |
Different Base Value for Revaluation of accumulated depreciation | |
493 | ![]() |
User exit for Report J_1AF007 (Data of sender and recipient) | |
494 | ![]() |
User Exit for J_1AF012 | |
495 | ![]() |
User Exit für J_1AF011 | |
496 | ![]() |
User exit printing of AM waybills | |
497 | ![]() |
User exit of report J_1AF105 at GET BKPF | |
498 | ![]() |
User exit of report J_1AF105 at GET BSEG | |
499 | ![]() |
User exit of report J_1AF106 at GET BKPF | |
500 | ![]() |
User exit of report J_1AF106 at GET BSEG |