SAP ABAP Function Module - Index E, page 34
Function Module - E
| # | Function Module | Mode | Short Description |
|---|---|---|---|
 |
|
|
|
| 1 |  EXIT_SAPLJ1AT_005 |
User exit of report J_1AF105 at GET BKPF LATE | |
| 2 | EXIT_SAPLJ1AV_001 |
User-exit branch determination in the delivery document | |
| 3 | EXIT_SAPLJ1AV_002 |
User-exit delivery before official numbering | |
| 4 | EXIT_SAPLJ1AV_003 |
User-exit branch determination in material movement | |
| 5 | EXIT_SAPLJ1AV_004 |
User-exit material movement before official numbering | |
| 6 | EXIT_SAPLJ1AV_005 |
User-exit additional argentine data in the order entry on item level | |
| 7 | EXIT_SAPLJ1AV_006 |
User-exit branch determination in the billing document | |
| 8 | EXIT_SAPLJ1AV_007 |
User-exit billing before official numbering | |
| 9 | EXIT_SAPLJ1AV_008 |
User-exit billing document: check invoice reference | |
| 10 | EXIT_SAPLJ1AX_001 |
User-exit transfer to accounting header line | |
| 11 | EXIT_SAPLJ1AX_002 |
User-exit transfer to accounting A/R line | |
| 12 | EXIT_SAPLJ1AX_003 |
User-exit transfer to accounting cash clearing | |
| 13 | EXIT_SAPLJ1AX_004 |
User-exit transfer to accounting G/L line | |
| 14 | EXIT_SAPLJ1AX_005 |
User-exit transfer to accounting reserves | |
| 15 | EXIT_SAPLJ1AX_006 |
User-exit transfer to accounting tax line | |
| 16 | EXIT_SAPLJ1BG_001 |
||
| 17 | EXIT_SAPLJ1BM_001 |
Customer Exit for Calculating Additional Data in Boleto | |
| 18 | EXIT_SAPLJBCFTRANSACTION_001 |
User Exit: Additional Opportunity Interest Rates from Cashflow | |
| 19 | EXIT_SAPLJBDARLEHEN_101 |
User Exit for Precosting - Output Form | |
| 20 | EXIT_SAPLJBDDR_001 |
PA: Enhancement in Derivation of Financial Object from Transaction | |
| 21 | EXIT_SAPLJBRDR_001 |
RM: Customer Exit in Characteristics Derivation | |
| 22 | EXIT_SAPLJBRDR_002 |
RM: Customer Exit Before Call of Characteristics Derivation | |
| 23 | EXIT_SAPLJBRDR_003 |
RM: Customer Exit after Call of Characteristics Derivation | |
| 24 | EXIT_SAPLJBRZ_401 |
User Exit for Determining Prepayment Percentages | |
| 25 | EXIT_SAPLJBTR_001 |
User Exit for Balance Formation | |
| 26 | EXIT_SAPLJBTR_002 |
User Exit for Average Volumes | |
| 27 | EXIT_SAPLJBTR_003 |
User Exit for Interest Contribution | |
| 28 | EXIT_SAPLJBTR_004 |
User Exit for Opportunity Interest Contribution | |
| 29 | EXIT_SAPLJBTR_005 |
User Exit for Calculating NPV Margin | |
| 30 | EXIT_SAPLJBTR_006 |
User Exit for Period Distribution of NPV Margin | |
| 31 | EXIT_SAPLJBTR_007 |
User Exit for Calculating NPV of Average Effective Capital | |
| 32 | EXIT_SAPLJBTR_008 |
User Exit for Calculating Market Volume | |
| 33 | EXIT_SAPLJBTR_009 |
User Exit for Calculating Opportunity Volume | |
| 34 | EXIT_SAPLJBTR_010 |
User Exit for Calculating Contract Volume | |
| 35 | EXIT_SAPLJBTR_011 |
User Exit for Calculating Unrealised Exchange Gains/Losses | |
| 36 | EXIT_SAPLJBTR_012 |
User Exit for Average Customer Interest | |
| 37 | EXIT_SAPLJBTR_013 |
User Exit for Net Interest Margin | |
| 38 | EXIT_SAPLJBTR_014 |
User Exit for Opportunity Interest | |
| 39 | EXIT_SAPLJBTR_015 |
User Exit for Currency Transformation Contribution | |
| 40 | EXIT_SAPLJBTR_016 |
User Exit for Minimum Reserve Costs | |
| 41 | EXIT_SAPLJBTR_101 |
User Exit BEFORE Call of Fixed Procedures with Standard Value Fields | |
| 42 | EXIT_SAPLJBTR_102 |
User Exit AFTER Call of Fixed Processes with Standard Value Fields | |
| 43 | EXIT_SAPLJBTR_201 |
User Exit BEFORE Call Up of Flexible Procedures with Line Items | |
| 44 | EXIT_SAPLJBTR_202 |
User Exit BEFORE Posting Line Items | |
| 45 | EXIT_SAPLJBTR_301 |
User Exit for Isolating the Effect of Currency on Loans | |
| 46 | EXIT_SAPLJDMM01_001 |
IS-M: User Exit for Short Text for Issue Split | |
| 47 | EXIT_SAPLJF21_001 |
IS-M/SD: Account Determination in Billing - Payment Cards | |
| 48 | EXIT_SAPLJF21_002 |
IS-M/SD: Account Determination in Order - Payment Cards | |
| 49 | EXIT_SAPLJF23_001 |
IS-M/SD: Billing Document Transfer - Header Data | |
| 50 | EXIT_SAPLJF23_002 |
IS-M/SD: Billing Document Transfer - Tax Line | |
| 51 | EXIT_SAPLJF23_003 |
IS-M/SD: Billing Document Transfer - G/L Account Line | |
| 52 | EXIT_SAPLJF23_004 |
IS-M/SD: Billing Document Transfer - Provisions | |
| 53 | EXIT_SAPLJF23_005 |
IS-M/SD: Billing Transfer - Payment Card Line | |
| 54 | EXIT_SAPLJF23_006 |
IS-M/SD: Billing Transfer - Sub-Ledger Account Line (Accounts Receivable) | |
| 55 | EXIT_SAPLJF23_007 |
IS-M/SD: Billing Transfer - Document | |
| 56 | EXIT_SAPLJF23_008 |
IS-M/SD: Billing Document Transfer - General Ledger Account Posting | |
| 57 | EXIT_SAPLJF23_009 |
IS-M/SD: Revenue Accrual Transfer - Document | |
| 58 | EXIT_SAPLJF23_010 |
IS-M/SD: Contract Postings at End of Liability Account Cycle | |
| 59 | EXIT_SAPLJF23_011 |
IS-M/SD: Determine CO Order for Closure of Del.-Related Liability Acct | |
| 60 | EXIT_SAPLJF23_012 |
IS-M/SD: User Exit for Billing Doc.Transfer - Split Criteria Cust.Line | |
| 61 | EXIT_SAPLJF24_001 |
IS-M/SD: Bank Returns Transfer - Header Data | |
| 62 | EXIT_SAPLJF24_002 |
IS-M/SD: Bank Returns Transfer - Customer Line | |
| 63 | EXIT_SAPLJF24_003 |
IS-M/SD: Bank Returns Transfer - G/L Account Line | |
| 64 | EXIT_SAPLJF24_004 |
IS-M/SD: Bank Returns Transfer - Document | |
| 65 | EXIT_SAPLJF24_005 |
IS-M/SD: Data Transfer - Fill Segment Text for Payment Dataset | |
| 66 | EXIT_SAPLJF24_006 |
IS-M/SD: User-Exit - Anzahl REGUP-Sätze je Faktura | |
| 67 | EXIT_SAPLJF60_001 |
IS-M/SD: Sort Billing Items | |
| 68 | EXIT_SAPLJF60_002 |
IS-M/SD: New Partners for Billing (New Roles) | |
| 69 | EXIT_SAPLJF60_003 |
IS-M/SD: Modify Fields for Pricing (Header Fields) | |
| 70 | EXIT_SAPLJF60_004 |
IS-M/SD: Modify Fields for Pricing (Item Fields) | |
| 71 | EXIT_SAPLJF60_005 |
IS-M/SD: Determine Alternative Number Range for Billing Document | |
| 72 | EXIT_SAPLJF60_006 |
IS-M/SD: Modify Fields for Account Determination (Header Fields) | |
| 73 | EXIT_SAPLJF60_007 |
IS-M/SD: Modify Fields for Account Determination (Item Fields) | |
| 74 | EXIT_SAPLJF60_009 |
IS-M/SD: User Exit for Summarizing Billing Items | |
| 75 | EXIT_SAPLJF60_010 |
IS-M/SD: Determine Field Collector in Billing | |
| 76 | EXIT_SAPLJF60_011 |
IS-M/SD: User Exits for Header/Item Data for Billing Interface | |
| 77 | EXIT_SAPLJF60_012 |
IS-M/SD: Preparation for Postponing Billing | |
| 78 | EXIT_SAPLJF60_013 |
IS-M/SD: Postpone Billing Due to Suspension | |
| 79 | EXIT_SAPLJF60_014 |
IS-M/SD: Postpone Billing Due to Undershoot of Minimum Amount | |
| 80 | EXIT_SAPLJF60_015 |
IS-M/SD: Influence Billing Date in Billing Index | |
| 81 | EXIT_SAPLJF60_016 |
IS-M/SD: Influence Recalculation Date in Billing Index | |
| 82 | EXIT_SAPLJF60_017 |
IS-M/SD: Item Split Due to Price Change in Delivery Subscription | |
| 83 | EXIT_SAPLJF60_018 |
IS-M/SD: Beeinflussung Fakturadatum im Lieferungsabo | |
| 84 | EXIT_SAPLJF80_002 |
IS-M/SD: User Fields for Screen 002 - Revenue Dist. IS-M/SD -> FI | |
| 85 | EXIT_SAPLJF80_100 |
IS-M/SD: User Fields for Screen 100 - Revenue Dist. IS-M/SD -> FI | |
| 86 | EXIT_SAPLJF80_106 |
IS-M/SD: User Fields for Screen 106 - Revenue Dist. IS-M/SD -> FI | |
| 87 | EXIT_SAPLJF80_300 |
IS-M/SD: User Fields for Screen 300 - Revenue Dist. IS-M/SD -> FI | |
| 88 | EXIT_SAPLJF80_500 |
IS-M/SD: User Fields for Screen 100 - Billing Post. IS-M/SD -> FI | |
| 89 | EXIT_SAPLJF80_502 |
IS-M/SD: User Fields for Screen 002 - Billing Post. IS-M/SD -> FI | |
| 90 | EXIT_SAPLJF80_900 |
IS-M/SD: User Fields for Screen 300 - Billing Posting IS-M/SD -> FI | |
| 91 | EXIT_SAPLJF80_901 |
IS-M/SD: User Fields for Screen 301 - Billing Posting IS-M/SD -> FI | |
| 92 | EXIT_SAPLJF80_902 |
IS-M/SD: User Fields for Screen 302 - Billing Posting IS-M/SD -> FI | |
| 93 | EXIT_SAPLJF80_912 |
IS-M/SD: User Fields for Screen 312 - Billing Posting IS-M/SD -> FI | |
| 94 | EXIT_SAPLJF81_001 |
IS-M/SD: Modify Fields for Document Header (Billing Transfer to FI/RF) | |
| 95 | EXIT_SAPLJF81_002 |
IS-M/SD: Modify Fields for Customer Item (Billing Transfer) | |
| 96 | EXIT_SAPLJF81_003 |
IS-M/SD: Fields for G/L Account Item for Bank Clearance Coll.Billing Tfer | |
| 97 | EXIT_SAPLJF81_004 |
IS-M/SD: Fields for G/L Account Item (Billing Transfer) | |
| 98 | EXIT_SAPLJF81_005 |
IS-M/SD: Modify Fields for Cancellation of G/L Account Item | |
| 99 | EXIT_SAPLJF81_006 |
IS-M/SD: Modify Fields for Document Header (Settlement Transfer) | |
| 100 | EXIT_SAPLJF81_007 |
IS-M/SD: Modify Fields for G/L Account Item (Settlement Transfer) | |
| 101 | EXIT_SAPLJF81_008 |
IS-M/SD: Modify Fields for Vendor Item (Settlement Transfer) | |
| 102 | EXIT_SAPLJF81_009 |
IS-M/SD: Enter Segment Text for Automatic Debit | |
| 103 | EXIT_SAPLJF82_999 |
IS-M/SD: Define Use of Real VAT Reg.No.from Document or from TJG90 | |
| 104 | EXIT_SAPLJFACC_001 |
IS-M/SD: Account Determination for Revenue Accrual - Order (Amortization) | |
| 105 | EXIT_SAPLJFACC_002 |
IS-M/SD: Account Determination for Revenue Accrual - Billing | |
| 106 | EXIT_SAPLJFCOPA_001 |
IS-M/SD: User Exit Fill Account Assgmt Block for IS-M/SD CO-PA Link | |
| 107 | EXIT_SAPLJFCOPA_002 |
IS-M/SD: User Exit for Split Criteria for Revenue Accrual | |
| 108 | EXIT_SAPLJFF1_001 |
Number of Copies for Billing in Delivery Subscription | |
| 109 | EXIT_SAPLJFFICAVKONT_001 |
IS-M/SD: Determine Contract Account | |
| 110 | EXIT_SAPLJFMC_001 |
IS-M/MDIS: User Exit for Billing Header Data - OBSOLETE | |
| 111 | EXIT_SAPLJFMC_002 |
IS-M/MDIS: User Exit for Billing Item Data - OBSOLETE | |
| 112 | EXIT_SAPLJFMC_003 |
IS-M/MDIS: User Exit for Billing Schedule Line Data - OBSOLETE | |
| 113 | EXIT_SAPLJFMC_100 |
IS-M/MDIS: User-Exit for Billing Document Header Data | |
| 114 | EXIT_SAPLJFMC_101 |
IS-M/MDIS: User Exit for Billing Document Item Data | |
| 115 | EXIT_SAPLJFMC_102 |
IS-M/MDIS: User Exit for Billing Document (Simulated) Schedule Line Data | |
| 116 | EXIT_SAPLJFREV01_001 |
IS-M/SD: Determine Period Shares in Period for Revenue Accrual | |
| 117 | EXIT_SAPLJFREV02_001 |
IS-M/SD: Determine Account "Unbilled Receivables" for Revenue Accrual | |
| 118 | EXIT_SAPLJG01_001 |
IS-M/SD: Fill Business Partner/Address Sort Field 2 | |
| 119 | EXIT_SAPLJG01_002 |
IS-M: Enter Data in Matchcode Field Street | |
| 120 | EXIT_SAPLJG04_002 |
IS-M/SD: Fill Business Partner SORTL | |
| 121 | EXIT_SAPLJG20_002 |
IS-M/SD: User Exit for BP Transfer R/3 -> R/2 for Additional Field | |
| 122 | EXIT_SAPLJG20_003 |
IS-M/SD: User Exit for BP Transfer R/3 -> R/2 for Additional Field | |
| 123 | EXIT_SAPLJG21_001 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 124 | EXIT_SAPLJG21_002 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 125 | EXIT_SAPLJG21_003 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 126 | EXIT_SAPLJG21_004 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 127 | EXIT_SAPLJG21_005 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 128 | EXIT_SAPLJG21_006 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 129 | EXIT_SAPLJG21_007 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 130 | EXIT_SAPLJG21_008 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 131 | EXIT_SAPLJG21_009 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 132 | EXIT_SAPLJG21_010 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 133 | EXIT_SAPLJG21_011 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 134 | EXIT_SAPLJG21_012 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 135 | EXIT_SAPLJG21_013 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 136 | EXIT_SAPLJG21_014 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 137 | EXIT_SAPLJG21_015 |
IS-M Customer Synchronization | |
| 138 | EXIT_SAPLJG21_016 |
IS-M Customer Synchronization | |
| 139 | EXIT_SAPLJG21_017 |
IS-M Customer Synchronization | |
| 140 | EXIT_SAPLJG21_101 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 141 | EXIT_SAPLJG21_102 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 142 | EXIT_SAPLJG21_103 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 143 | EXIT_SAPLJG21_104 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 144 | EXIT_SAPLJG21_105 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 145 | EXIT_SAPLJG21_107 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 146 | EXIT_SAPLJG21_108 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 147 | EXIT_SAPLJG21_110 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 148 | EXIT_SAPLJG21_111 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 149 | EXIT_SAPLJG21_112 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 150 | EXIT_SAPLJG21_113 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 151 | EXIT_SAPLJG21_114 |
Synchronization of R/3 (IS-M) with R/3 (FI) External System via RFC | |
| 152 | EXIT_SAPLJGBP03_001 |
Reproduce Media Contact Person Conversion To SAP Business Partner | |
| 153 | EXIT_SAPLJGBP03_002 |
Reproduce Media Contact Person As Contact Person Relationship | |
| 154 | EXIT_SAPLJGCN_001 |
IS-M: Telephone Number Conversion, Input Processing | |
| 155 | EXIT_SAPLJGCN_002 |
IS-M: Telephone Number Conversion, Output Processing | |
| 156 | EXIT_SAPLJGCN_003 |
IS-M: Telephone Number Conversion Area Code, Input Processing | |
| 157 | EXIT_SAPLJGCN_004 |
IS-M: Telephone Number Conversion Area Code, Output Processing | |
| 158 | EXIT_SAPLJGWWW_001 |
IS-M: IAC: Identification of BP on Form with Further Data | |
| 159 | EXIT_SAPLJGWWW_002 |
IS-M: IAC: Identification of BP on Logon Screen with Further Data | |
| 160 | EXIT_SAPLJGWWW_003 |
IS-M/SD: User Exit for Converting Messages | |
| 161 | EXIT_SAPLJGWWW_004 |
IS-M: Change Contents and Recipients of Mails with Access Data | |
| 162 | EXIT_SAPLJGWWW_005 |
IS-M/SD: Default Value Determination for FI-CA Contract Account | |
| 163 | EXIT_SAPLJGWWW_006 |
IS-M/SD: Create Sales Customer | |
| 164 | EXIT_SAPLJGWWW_007 |
IS-M/SD: User Exit Create Subscription Order in Internet | |
| 165 | EXIT_SAPLJGWWW_008 |
IS-M/SD: IAC Urlausservice; Geschenkempfänger anlegen | |
| 166 | EXIT_SAPLJH02_003 |
M/AM: User Exit to Control Sort Sequence for AI Planning, Init | |
| 167 | EXIT_SAPLJH02_004 |
User Exit to Control Sort Sequence for AI Planning, Sortitem | |
| 168 | EXIT_SAPLJH02_005 |
User Exit to Control Sort Sequence for AI Planning Root Node | |
| 169 | EXIT_SAPLJH02_201 |
IS-M/AM: AI Date Shift Positioned Combined BU | |
| 170 | EXIT_SAPLJH03_001 |
IS-M/AM: Modification of the AI Planning List | |
| 171 | EXIT_SAPLJH03_002 |
IS-M/AM: AI Planning List. Modify Order Display | |
| 172 | EXIT_SAPLJH03_101 |
IS-M/AM: Display Parameter for AI Item | |
| 173 | EXIT_SAPLJH05_001 |
IS-M/AM: Fill Transfer Structures for Commercial in Technical System | |
| 174 | EXIT_SAPLJH07_202 |
IS-M/AM: DT Date Shift Positioned Combined BU | |
| 175 | EXIT_SAPLJH08_101 |
IS-M/AM: Display Parameters for Distribution Item | |
| 176 | EXIT_SAPLJH13_001 |
IS-M/AM: Online Planning Determine Actual Gross Impressions | |
| 177 | EXIT_SAPLJH13_002 |
IS-MAM: Online Planning Distribute Gross Impressions Amongst Target Groups | |
| 178 | EXIT_SAPLJH13_003 |
IS-MAM: Online Planning Determine Target Gross Impressions | |
| 179 | EXIT_SAPLJH13_004 |
IS-M/AM: Online Planning Determine Target Gross Impressions Remaining | |
| 180 | EXIT_SAPLJH13_005 |
IS-M/AM: Online Planning ALV | |
| 181 | EXIT_SAPLJH13_006 |
IS-M/AM: Online Planning ALV Bookings | |
| 182 | EXIT_SAPLJH13_007 |
IS-M/AM: Online Planning Color Key | |
| 183 | EXIT_SAPLJH13_008 |
IS-MAM: Online Planning Fill Order Grid | |
| 184 | EXIT_SAPLJH13_009 |
IS-MAM: Online Planning Fill Fixed Space Grid | |
| 185 | EXIT_SAPLJH13_010 |
IS-M/AM: Online Planning Other Order Information | |
| 186 | EXIT_SAPLJH13_011 |
IS-M/AM: Online Planning Other Fixed Space Info | |
| 187 | EXIT_SAPLJHA14_001 |
IS-M: Zahlungsrelevanz für FD-Fortschreibung | |
| 188 | EXIT_SAPLJHA1_001 |
IS-M/AM: Übergabe des Auftrags beim Verbuchen | |
| 189 | EXIT_SAPLJHA1_002 |
IS-PAM: Auftrag; Nachrichtensteuerung; Felder | |
| 190 | EXIT_SAPLJHA1_003 |
IS-M/AM: Order with Revenue Objects Prior to Update (Read) | |
| 191 | EXIT_SAPLJHA1_004 |
IS-M: Einlesen eines Auftrags | |
| 192 | EXIT_SAPLJHA1_005 |
IS-M: Initialisiere Auftrags-Memory | |
| 193 | EXIT_SAPLJHA1_006 |
IS-M/AM: Auftrag prüfen vor der Verbuchung | |
| 194 | EXIT_SAPLJHA2_001 |
IS-M/AM: Copy Order Objects | |
| 195 | EXIT_SAPLJHA3_001 |
IS-M/AM: User Exit for Filling Append Structure for AI Order Element | |
| 196 | EXIT_SAPLJHA3_211 |
IS-M/AM: AI Copy Schedule Lines to New Date | |
| 197 | EXIT_SAPLJHA3_212 |
IS-M/AM: DT Copy Schedule Lines to New Date | |
| 198 | EXIT_SAPLJHA4_001 |
IS-M/AM: TOP_OF_PAGE Enhancement in Central Access Item Overviews | |
| 199 | EXIT_SAPLJHA4_002 |
IS-M/AM: Item Data in Central Access Enhancement | |
| 200 | EXIT_SAPLJHA4_003 |
IS-M/AM: Field Catalog for Item List in Central Access | |
| 201 | EXIT_SAPLJHA4_004 |
IS-M/AM: Function Code Exclusion for Central Access Item List | |
| 202 | EXIT_SAPLJHAB_001 |
IS-M: Update Customer-Specific Contract Data | |
| 203 | EXIT_SAPLJHAB_002 |
IS-M: Imported Customer-Specific Contract Data | |
| 204 | EXIT_SAPLJHAB_003 |
IS-M: Initialize Customer-Specific Contract Data | |
| 205 | EXIT_SAPLJHAC_001 |
IS-M: Modify Outcome of Exclusion Requirements Check | |
| 206 | EXIT_SAPLJHAC_002 |
IS-M: Modify Outcome of Rate Requirements Check | |
| 207 | EXIT_SAPLJHAC_003 |
IS-M/AM: Modify Outcome of Contract Determination | |
| 208 | EXIT_SAPLJHAC_004 |
IS-M: Check Additional Attributes in the Requirement Element | |
| 209 | EXIT_SAPLJHAC_005 |
IS-M/AM: Modify Outcome of Conversion for Contract Update | |
| 210 | EXIT_SAPLJHAC_006 |
IS-M/AM: Fill Contract Interface for Subsequent Contract Determination | |
| 211 | EXIT_SAPLJHAC_007 |
IS-M: Control Exclusivity During Contract Determination | |
| 212 | EXIT_SAPLJHAC_008 |
IS-M: Calculation of Additional Criteria for Conflict Control | |
| 213 | EXIT_SAPLJHAC_009 |
IS-M: Check Partner Roles During Contract Determination | |
| 214 | EXIT_SAPLJHAC_010 |
IS-M: Determine Update Quantity Without Ad Spec Data | |
| 215 | EXIT_SAPLJHAC_011 |
IS-M: Prevent System Contract Creation | |
| 216 | EXIT_SAPLJHAC_012 |
Terminate Contract Determination and Set Incompleteness Characteristic | |
| 217 | EXIT_SAPLJHAD_001 |
IS-M/AM: Output Control for Contract Settlement Fill KOMKBJK | |
| 218 | EXIT_SAPLJHAD_004 |
IS-M/AM: Contract Output Control: Communication Structure, Partner | |
| 219 | EXIT_SAPLJHAD_005 |
IS-M: Modify a Follow-On Contract | |
| 220 | EXIT_SAPLJHAD_006 |
IS-M: Define Default Contract Header | |
| 221 | EXIT_SAPLJHAD_007 |
IS-M: Influence Overlap Check | |
| 222 | EXIT_SAPLJHAG_001 |
IS-M/AM: Fill Billing Interface - Order-Related | |
| 223 | EXIT_SAPLJHAK_001 |
IS-M/AM: Vollständigkeit und Plausibilität eines Kopfes prüfen | |
| 224 | EXIT_SAPLJHAK_002 |
IS-PAM: Kopf vorbelegen | |
| 225 | EXIT_SAPLJHAK_003 |
IS-M/AM: Change Sold-to Party | |
| 226 | EXIT_SAPLJHAR_001 |
IS-M/AM: Fill Billing Interfaces Contract-Related | |
| 227 | EXIT_SAPLJHAR_002 |
IS-M: Selection of Assignments for Settlement | |
| 228 | EXIT_SAPLJHAR_003 |
IS-M: Determine Additional Twinned Billing Datasets | |
| 229 | EXIT_SAPLJHAR_004 |
IS-M: Fill Price Fields for Target Document During Contract Settlement | |
| 230 | EXIT_SAPLJHAR_005 |
IS-M: Enter a Split Criterion for P/A Records | |
| 231 | EXIT_SAPLJHAR_006 |
Fill Price fields for the Difference Document During Contract Settlement | |
| 232 | EXIT_SAPLJHAR_007 |
IS-M: Sort Billing Interface for Contract Settlement | |
| 233 | EXIT_SAPLJHAUPSELL_001 |
IS-M/AM: Create Upselling Items for Specific Customers | |
| 234 | EXIT_SAPLJHAUPSELL_002 |
IS-M/AM: Adjust Field Catalog/Layout Upselling Dialog Box | |
| 235 | EXIT_SAPLJHAUPSELL_003 |
IS-M/AM: Adjust Upselling Display Table | |
| 236 | EXIT_SAPLJHAUPSELL_004 |
IS-M/AM: Adjust Order Item Following Upselling Selection | |
| 237 | EXIT_SAPLJHAU_001 |
IS-M: Hide Functions in the List Tool | |
| 238 | EXIT_SAPLJHAW_001 |
IS-M/AM: Create Classified Ad: Order List: Display | |
| 239 | EXIT_SAPLJHAW_002 |
IS-M/AM: Enter Classified Ad: Enhancement RJHATMO_IAC before Webedt.Access | |
| 240 | EXIT_SAPLJHAW_003 |
IS-M/AM: Enter Classified Ads: Enhancement RJHATMO_IAC After Webedt.Access | |
| 241 | EXIT_SAPLJHC0_001 |
IS-M: Transfer Fields for Contract Discount Determination | |
| 242 | EXIT_SAPLJHCC_001 |
IS-M/AM: Payment cards: G/L account determination | |
| 243 | EXIT_SAPLJHCC_002 |
IS-M/AM: Payment Cards: Fill FI Interfaces with CC Data | |
| 244 | EXIT_SAPLJHCC_003 |
IS-M/AM: Payment Cards: Fill Authorization Lines | |
| 245 | EXIT_SAPLJHCC_004 |
IS-M/AM: Payment Cards: Fill Clearing Interface | |
| 246 | EXIT_SAPLJHCC_005 |
IS-M/AM: Payment Cards: Check Master Data | |
| 247 | EXIT_SAPLJHCC_006 |
IS-M/AM: Payment Cards: Determine Checking Group | |
| 248 | EXIT_SAPLJHCC_007 |
IS-M/AM: Payment Cards: Response to Authorization Request | |
| 249 | EXIT_SAPLJHCC_008 |
IS-M/AM: Payment Cards: Checks During Billing | |
| 250 | EXIT_SAPLJHCC_009 |
IS-M/AM: Payment Cards: Authorize Reversal Credit Memo | |
| 251 | EXIT_SAPLJHCC_010 |
IS-M/AM: Payment Cards: Delete an Authorization | |
| 252 | EXIT_SAPLJHCM_001 |
IS-M/AM: Kreditmanagement: Beeinfl. des zu prüfenden Gesch.partners (Kopf) | |
| 253 | EXIT_SAPLJHCM_002 |
IS-M/AM: Kreditmanagement: Beeinflussung der Kreditgruppe Auftragskopf | |
| 254 | EXIT_SAPLJHCM_003 |
IS-M/AM: Kreditmanagement: kundeneigene Prüfungen auf Auftragskopfebene | |
| 255 | EXIT_SAPLJHCM_004 |
IS-M/AM: Kreditmanagement: kundeneigene Prüfungen auf Grupp.-Faktura Ebene | |
| 256 | EXIT_SAPLJHCM_005 |
IS-M/AM: Kreditmanagement: Beeinflussung der Fortschreibungsrelevanz | |
| 257 | EXIT_SAPLJHCM_006 |
IS-M/AM: Kreditmanagement: Beeinflussung der Kreditgruppe Grupp.-Faktura | |
| 258 | EXIT_SAPLJHCM_007 |
IS-M/AM: Kreditmanagement: Beeinfl. des zu prüfenden Gesch.partners (GrF) | |
| 259 | EXIT_SAPLJHCM_008 |
IS-M/AM: Kreditmanagement: Beeinflussung des Pruefvorrates | |
| 260 | EXIT_SAPLJHEA_001 |
IS-PAM: Setzen der Statusmerkmale der Einteilungen einer Position | |
| 261 | EXIT_SAPLJHEA_002 |
IS-M/AM: Vollständigkeit und Plausibilität einer Einteilung prüfen | |
| 262 | EXIT_SAPLJHEA_003 |
IS-M/AM: Vollständigkeit und Plausibilität einer Unterposition prüfen | |
| 263 | EXIT_SAPLJHEF_001 |
IS-M/AM: Revenue Object Determination per Pricing: Enhance Comm.Structure | |
| 264 | EXIT_SAPLJHEF_002 |
IS-M: Evaluation of Revenue Distribution Criteria for Account Determ. | |
| 265 | EXIT_SAPLJHEF_003 |
IS-M: Evaluate Revenue Distribution Criteria for Percentage Valuation | |
| 266 | EXIT_SAPLJHEF_004 |
IS-M: Fill CO-PA Interface from Revenue Object Document | |
| 267 | EXIT_SAPLJHEF_005 |
IS-M/AM: Create Revenue Distribution Interface | |
| 268 | EXIT_SAPLJHER_001 |
IS-M/AM: Billing SD Number Assignment | |
| 269 | EXIT_SAPLJHER_002 |
IS-M/AM: Order: SD Number Range Interval | |
| 270 | EXIT_SAPLJHER_003 |
IS-M/AM: Order G/L Account Determination | |
| 271 | EXIT_SAPLJHF1_001 |
IS-M/AM: Sort Billing Interfaces -Itab XKOMFKGN - Order-Related | |
| 272 | EXIT_SAPLJHF1_003 |
IS-M/AM: Pricing for Billing: Header Price Fields. Fill Debit-Side & RevD | |
| 273 | EXIT_SAPLJHF1_004 |
IS-M/AM: Pricing for Billing: Item Price Fields. Fill Debit-Side & RevD | |
| 274 | EXIT_SAPLJHF1_005 |
IS-M/AM: Number Assignment for Billing | |
| 275 | EXIT_SAPLJHF1_006 |
IS-M: Account Determination for Billing: Fill Header Communication Struct. | |
| 276 | EXIT_SAPLJHF1_007 |
IS-M/AM: IS-M: Account Determination for Billing: Fill Item Comm.Struct. | |
| 277 | EXIT_SAPLJHF1_008 |
IS-M/AM: Billing Split Using Billing Header Field ZUKRI | |
| 278 | EXIT_SAPLJHF1_010 |
IS-M/AM: Generate Billing Document: Check and Enhance Header and Item | |
| 279 | EXIT_SAPLJHF1_011 |
IS-M/AM: Billing: Prior to Update | |
| 280 | EXIT_SAPLJHF1_012 |
IS-M/AM: Billing: Prior to Accessing Pricing | |
| 281 | EXIT_SAPLJHF1_013 |
IS-M/AM: Change Billing Document - Fill Dynamic Section of XJHTFP | |
| 282 | EXIT_SAPLJHF1_014 |
IS-M/AM: Generate Billing Document: Enhance Header /Item After Pricing | |
| 283 | EXIT_SAPLJHF1_015 |
IS-M: CO-PA Object Determination, Fill Communication Structure | |
| 284 | EXIT_SAPLJHF1_016 |
IS-M/AM: Billing Document with Revenue Object Data Prior to Update | |
| 285 | EXIT_SAPLJHF1_101 |
IS-M/AM: Fill Billing Interface - Sales Agent Payment | |
| 286 | EXIT_SAPLJHF1_102 |
IS-M/AM: Sort Billing Interface Itab XKOMFKGN - Sales Agent Settlement | |
| 287 | EXIT_SAPLJHF1_103 |
IS-M/AM: Pricing in Billing: Fill Header Price Fields - Credit-Side | |
| 288 | EXIT_SAPLJHF1_104 |
IS-M/AM: Pricing in Billing: Fill Item Price Fields - Credit-Side | |
| 289 | EXIT_SAPLJHF1_105 |
IS-M/AM: Fill Billing Interface - Sales Agent Payment Deduction | |
| 290 | EXIT_SAPLJHF1_201 |
IS-M/AM: Enhance Revenue Distribution Interface for Billing Documents | |
| 291 | EXIT_SAPLJHF1_202 |
IS-M/AM: Revenue Objects for a Billing Dataset | |
| 292 | EXIT_SAPLJHF2_001 |
IS-M/AM: Prepare FI Document Header Line | |
| 293 | EXIT_SAPLJHF2_002 |
IS-M/AM: Prepare Data for FI Interface Subledger Account Line | |
| 294 | EXIT_SAPLJHF2_003 |
IS-M/AM: Prepare Data for FI Interface Cash Accounting | |
| 295 | EXIT_SAPLJHF2_004 |
IS-M/AM: Prepare Data for FI Interface G/L Account Line | |
| 296 | EXIT_SAPLJHF2_005 |
IS-M: Prepare Data for FI Interface G/L Account Line Offsetting Entry | |
| 297 | EXIT_SAPLJHF2_006 |
IS-M/AM: Prepare Data for FI Interface Tax Line | |
| 298 | EXIT_SAPLJHF2_007 |
IS-M/AM: Prepare RFC Data FI Interface Header | |
| 299 | EXIT_SAPLJHF2_008 |
IS-M/AM: Prepare RFC Data FI Interface Item | |
| 300 | EXIT_SAPLJHF2_009 |
IS-M/AM: Prepare RFC Data FI Interface Currency Line | |
| 301 | EXIT_SAPLJHF2_010 |
IS-M/AM: FI Interface: Additional Posting Lines | |
| 302 | EXIT_SAPLJHF3_001 |
IS-M: User Exit Interface for Output Determination for Bill.Hder (JF App) | |
| 303 | EXIT_SAPLJHF3_002 |
IS-M/AM: Modify the Matchcode ID - For the Billing Document | |
| 304 | EXIT_SAPLJHF3_003 |
IS-M/AM: Modification of the Matchcode ID for Collective Processing | |
| 305 | EXIT_SAPLJHF5_001 |
IS-M/AM: Transfer Interface Record to Human Resources | |
| 306 | EXIT_SAPLJHFS_001 |
IS-M/AM: Billing Collective Processing Number Range | |
| 307 | EXIT_SAPLJHGA_001 |
IS-PAM: Modifizieren Schnittstelle Preisfindung Komk, Komp | |
| 308 | EXIT_SAPLJHGA_002 |
IS-PAM: Setzen der Statusmerkmale einer Gruppierung Faktura | |
| 309 | EXIT_SAPLJHGA_003 |
IS-PAM: Setzen der Statusmerkmale der Grupp.-Fakturen einer Position | |
| 310 | EXIT_SAPLJHGA_004 |
IS-M/AM: Vermittlerfindung, vor Dialog | |
| 311 | EXIT_SAPLJHGA_005 |
IS-PAM: Vermittler-Zuordnung nach Dialog | |
| 312 | EXIT_SAPLJHGA_006 |
IS-PAM: Generierung Gruppierung-Faktura für separate AE-Provision | |
| 313 | EXIT_SAPLJHGA_007 |
IS-PAM: Generierung Gruppierung-Faktura | |
| 314 | EXIT_SAPLJHGA_008 |
IS-PAM: Gruppierung-Faktura vorbelegen | |
| 315 | EXIT_SAPLJHGA_009 |
IS-M/AM: Setzen der Statusmerkmale der Vermittlerzuordnung | |
| 316 | EXIT_SAPLJHGA_010 |
IS-PAM: Vollständigkeit und Plausibilität einer Gruppierung-Faktura prüfen | |
| 317 | EXIT_SAPLJHGA_011 |
IS-M/AM: Vollständigkeit und Plausibilität einer Grp. Faktura prüfen | |
| 318 | EXIT_SAPLJHGA_015 |
IS-M/AM: Setzen der Statusmerkmale einer Vermittler-Zuordnung | |
| 319 | EXIT_SAPLJHGA_016 |
IS-M/AM: Fill Contract Interface | |
| 320 | EXIT_SAPLJHGA_017 |
IS-M/AM: Sales Agent Zone Determination | |
| 321 | EXIT_SAPLJHGA_018 |
IS-M/AM: Define Date Rule for Billing Dataset Generation | |
| 322 | EXIT_SAPLJHGV_001 |
IS-M/AM: Commission Assignment - Control Incoming Payment | |
| 323 | EXIT_SAPLJHGV_002 |
IS-M/AM: Define Planned Settlement Date (Index) for Sales Agent Settlement | |
| 324 | EXIT_SAPLJHPA_001 |
IS-PAM: Setzen der Statusmerkmale einer Anzeigenposition | |
| 325 | EXIT_SAPLJHPA_002 |
IS-PAM: Setzen der Statusmerkmale einer Sonderinsertionsposition | |
| 326 | EXIT_SAPLJHPA_003 |
IS-PAM: Setzen der Statusmerkmale einer Dienstleistungsposition | |
| 327 | EXIT_SAPLJHPA_004 |
IS-PAM: Nummernvergabe Chiffre | |
| 328 | EXIT_SAPLJHPA_006 |
IS-PAM: Vollständigkeit und Plausibilität einer Position prüfen | |
| 329 | EXIT_SAPLJHPA_007 |
IS-PAM: Position vorbelegen | |
| 330 | EXIT_SAPLJHPA_008 |
IS-PAM: Vollständigkeit und Plausibilität der Termindaten prüfen | |
| 331 | EXIT_SAPLJHPA_009 |
IS-PAM: Modifikation der F4-Hilfe für die Inhaltskomponente | |
| 332 | EXIT_SAPLJHPA_010 |
IS-M/AM: Inserentenzuordnung modifizieren | |
| 333 | EXIT_SAPLJHPA_011 |
IS-PAM: Menu-Exit AVM-Pos-Detail | |
| 334 | EXIT_SAPLJHPA_012 |
IS-PAM: Setzen der Statusmerkmale einer Werbespotposition | |
| 335 | EXIT_SAPLJHPA_013 |
IS-M/AM: Positionstyp vorbelegen | |
| 336 | EXIT_SAPLJHPA_014 |
IS-M/AM: Abhängigkeiten der Positionsmerkmale abbilden | |
| 337 | EXIT_SAPLJHPA_015 |
IS-M/AM: Setzen der Statusmerkmale einer Verteilposition | |
| 338 | EXIT_SAPLJHPA_016 |
IS-M/AM: Setzen der Statusmerkmale einer Onlineposition | |
| 339 | EXIT_SAPLJHPA_017 |
IS-M/AM: Generierung der Gruppierung Faktura anstoßen | |
| 340 | EXIT_SAPLJHPA_018 |
IS-M/AM: Vollständigkeit und Plausibilität einer Position prüfen | |
| 341 | EXIT_SAPLJHPA_019 |
IS-M/AM: Generierung der Einteilungen anstoßen | |
| 342 | EXIT_SAPLJHPG_005 |
IS-PAM: Prüfen ob ein generierter Termin gegen den Annahmeschluß verstößt | |
| 343 | EXIT_SAPLJHTD_001 |
IS-PAM: Setzen der Statusmerkmale eines Anzeigenmotivs | |
| 344 | EXIT_SAPLJHTD_002 |
IS-PAM: Umrechnung von Zeichen, Worten oder Zeilen in Spaltenmillimeter | |
| 345 | EXIT_SAPLJHTD_003 |
IS-PAM: Umrechnung von Zeichen, Worten oder Zeilen in Seitenteile | |
| 346 | EXIT_SAPLJHTD_004 |
IS-PAM: Vollständigkeit und Plausibilität eines Motivs prüfen | |
| 347 | EXIT_SAPLJHTD_005 |
IS-PAM: Motiv vorbelegen | |
| 348 | EXIT_SAPLJHTD_006 |
IS-PAM: Plausibilisieren der Plazierungsanweisungen | |
| 349 | EXIT_SAPLJHTD_007 |
IS-PAM: Umrechnung von Anzeigengrößen | |
| 350 | EXIT_SAPLJHTD_008 |
IS-PAM: Umrechnung der Motivbreite und -höhe | |
| 351 | EXIT_SAPLJHTD_009 |
IS-PAM: Motivunterlage vorbelegen | |
| 352 | EXIT_SAPLJHTD_010 |
IS-M/AM: Vollständigkeit und Plausibilität Motivunterlage prüfen | |
| 353 | EXIT_SAPLJHTD_011 |
IS-PAM: Setzen der Statusmerkmale eines Werbespotmotivs | |
| 354 | EXIT_SAPLJHTD_012 |
IS-PAM: Motiv vorbelegen (Werbespot) | |
| 355 | EXIT_SAPLJHTD_013 |
IS-M/AM: Motiv vorbelegen (Online) | |
| 356 | EXIT_SAPLJHTD_014 |
IS-M/AM: Vollständigkeit und Plausibilität eines Motivs prüfen (Online) | |
| 357 | EXIT_SAPLJHTD_015 |
IS-M/AM: Setzen der Statusmerkmale eines Onlinemotivs | |
| 358 | EXIT_SAPLJHTD_016 |
IS-M/AM: Vollständigkeit und Plausibilität eines Motivs prüfen | |
| 359 | EXIT_SAPLJHTO_001 |
IS-M/AM: Füllen der Übergabestrukturen für die Technik Online | |
| 360 | EXIT_SAPLJHTO_002 |
IS-M/AM: Lesen der Übergabestrukturen von der Technik Online | |
| 361 | EXIT_SAPLJHTO_003 |
IS-M/AM: Rückmeldung des Online-Plazierungssystem auswerten | |
| 362 | EXIT_SAPLJHTS_001 |
IS-PAM: Prüfen ob eine Position eine blattbestimmende Anzeige darstellt | |
| 363 | EXIT_SAPLJHTS_002 |
IS-PAM: Typisierung von Anzeigen für das Plazierungssystem | |
| 364 | EXIT_SAPLJHTS_003 |
IS-PAM: Umrechnung der Zeilentypen des technischen Systems | |
| 365 | EXIT_SAPLJHTS_004 |
IS-PAM: Umrechnung der Worttypen des technischen Systems | |
| 366 | EXIT_SAPLJHTS_005 |
IS-PAM: Füllen der Struktur RJHATMO für die technische Schnittstelle | |
| 367 | EXIT_SAPLJHTS_006 |
IS-PAM: Füllen der Struktur RJHATPAP für die technische Schnittstelle | |
| 368 | EXIT_SAPLJHTS_007 |
IS-PAM: Füllen der Struktur RJHATPAK für die technische Schnittstelle | |
| 369 | EXIT_SAPLJHTS_008 |
IS-PAM: Füllen der Struktur RJHATPS für die technische Schnittstelle | |
| 370 | EXIT_SAPLJHTS_009 |
IS-PAM: Füllen der Struktur RJHATBPZ für die technische Schnittstelle | |
| 371 | EXIT_SAPLJHTS_010 |
IS-PAM: Füllen der Struktur RJHATISZ für die technische Schnittstelle | |
| 372 | EXIT_SAPLJHTS_011 |
IS-PAM: Füllen der Struktur RJHATPLZA für die technische Schnittstelle | |
| 373 | EXIT_SAPLJHTS_012 |
IS-PAM: Füllen der Struktur RJHATPLZ für die technische Schnittstelle | |
| 374 | EXIT_SAPLJHTS_013 |
IS-PAM: Auslesen der Struktur RJHATMO aus der techn. Schnittstelle | |
| 375 | EXIT_SAPLJHTS_014 |
IS-PAM: Versorgen der Felder bei der externen Auftragsübernahme | |
| 376 | EXIT_SAPLJHTS_015 |
IS-PAM: Rückmeldung des Plazierungssystem auswerten | |
| 377 | EXIT_SAPLJHTS_016 |
IS-PAM: Füllen der Struktur RJHATSTAT für die technische Schnittstelle | |
| 378 | EXIT_SAPLJHTS_017 |
IS-PAM: Füllen der Struktur RJHATPRF für die technische Schnittstelle | |
| 379 | EXIT_SAPLJHTS_018 |
IS-PAM: Schlagregel für die Merkmale aus dem technischen System | |
| 380 | EXIT_SAPLJHTS_019 |
IS-PAM: Auslesen der Struktur RJHATPS aus der techn. Schnittstelle | |
| 381 | EXIT_SAPLJHTS_020 |
IS-PAM: Auslesen der Struktur RJHATPAP aus der techn. Schnittstelle | |
| 382 | EXIT_SAPLJHTS_021 |
IS-PAM: Auslesen der Struktur RJHATPSI aus der techn. Schnittstelle | |
| 383 | EXIT_SAPLJHW2_001 |
IS-M: Checks when Using a Media-Mix Package | |
| 384 | EXIT_SAPLJHW2_002 |
IS-M: Output Determination for Media-Mix Contracts | |
| 385 | EXIT_SAPLJHW3_001 |
IS-M: Export Interface for Customer Subscreen 2000 | |
| 386 | EXIT_SAPLJHW3_002 |
IS-M: Import Interface for Customer Subscreen 2000 | |
| 387 | EXIT_SAPLJHW8_001 |
IS-M: Determine Overall Fulfillment of a Media-Mix Contract | |
| 388 | EXIT_SAPLJHWA2_001 |
IS-M: Customer-Specific Fields in Assignment Overview | |
| 389 | EXIT_SAPLJHWA2_002 |
IS-M: Fill Dynamic Part for View JHVGAV | |
| 390 | EXIT_SAPLJIT02_001 |
Customer-Exit zur Statuskorrektur | |
| 391 | EXIT_SAPLJIT03_001 |
JIT: Sortierung Kopf- und Positionsdaten | |
| 392 | EXIT_SAPLJIT03_002 |
JIT: Definieren von Handling Units (Lieferung) | |
| 393 | EXIT_SAPLJIT03_003 |
JIT: Druck der Komponentenliste über Aktionsaufruf | |
| 394 | EXIT_SAPLJIT03_004 |
JIT: Druck der Kommissionierliste über Aktionsaufruf | |
| 395 | EXIT_SAPLJIT03_005 |
JIT: Versandterminierung | |
| 396 | EXIT_SAPLJIT03_006 |
JIT: Prüfzifferbestimmung | |
| 397 | EXIT_SAPLJIT03_007 |
JIT: Teilegruppenmaterialfindung | |
| 398 | EXIT_SAPLJIT03_008 |
JIT: Materialbewegungen durchführen | |
| 399 | EXIT_SAPLJIT03_009 |
JIT: Modifikation der Rückmeldedaten | |
| 400 | EXIT_SAPLJIT03_011 |
Exit für Eingangsverarbeitung Mengenabruf | |
| 401 | EXIT_SAPLJIT03_012 |
JIT: Customer-Exit für Ersetzungslogik Mengenabruf Eingang | |
| 402 | EXIT_SAPLJIT03_013 |
MAB: Setzen von Steuerungsparameter für EXIDV2 in HU | |
| 403 | EXIT_SAPLJIT03_014 |
JIT: Druckdaten zur Übergabe an Spool modifizieren | |
| 404 | EXIT_SAPLJIT03_015 |
JIT: Anpassen der Daten beim Anlegen der Lieferung | |
| 405 | EXIT_SAPLJIT04_001 |
JIT04 - Aktionssteuerung: benutzerdefinierte Aktionen | |
| 406 | EXIT_SAPLJIT04_002 |
JIT04 - Aktionssteuerung: Exit vor jeder Aktion (PRE) | |
| 407 | EXIT_SAPLJIT04_003 |
JIT04 - Aktionssteuerung: Exit nach jeder Aktion (POST) | |
| 408 | EXIT_SAPLJIT04_004 |
JIT: Customer-Exit Aktion PIN - Belegung Gruppierungsinformation | |
| 409 | EXIT_SAPLJIT04_005 |
JIT: Customer-Exit Aktion POUT - Belegung Gruppierungsinformation | |
| 410 | EXIT_SAPLJIT06_010 |
JIT: Customer-Exit für Datenanpassung Serienfertigungs-Rückmeldung | |
| 411 | EXIT_SAPLJIT08_001 |
MAB: Referenznummer in EDI-Nachricht eintragen | |
| 412 | EXIT_SAPLJIT08_002 |
MAB: Referenznr in EDI-Nachricht E1EDL52 pflegen | |
| 413 | EXIT_SAPLJIT10_001 |
JIT-Cockpit - Anzeige der Komponentenliste im HTML-Format | |
| 414 | EXIT_SAPLJIT10_002 |
JIT: Customer-Exit für Anstoß des Workflow durch den Impulsmonitor | |
| 415 | EXIT_SAPLJIT11_001 |
JIT11 - Komponentenermittung : Aussteuerung von Komponenten | |
| 416 | EXIT_SAPLJIT12_003 |
JIT: Definieren von Handling Units (interner Puffer-Abruf) | |
| 417 | EXIT_SAPLJIT14_001 |
JIT: Mapping der IDOC-Daten | |
| 418 | EXIT_SAPLJIT14_002 |
Rangeverarbeitung | |
| 419 | EXIT_SAPLJIT15_001 |
Filtern der Doku-Daten | |
| 420 | EXIT_SAPLJITOUT03_001 |
JITOUT: Sortierung | |
| 421 | EXIT_SAPLJJBE_001 |
IS-M/AM: BU Work Hierarchy. Initialize Sorting | |
| 422 | EXIT_SAPLJJBE_002 |
IS-M-AM: BU Work Hierarchy: Definition of Sort Criteria for Sorting | |
| 423 | EXIT_SAPLJJG2_001 |
IS-M/AM: Modification of Matchcode ID for Business Partner | |
| 424 | EXIT_SAPLJJG3_001 |
IS-M/AM: BP Hierarchy Output Control | |
| 425 | EXIT_SAPLJJG3_002 |
IS-M/AM: Output: Fill Communication Structure in BP Hierarchy | |
| 426 | EXIT_SAPLJJGA_001 |
IS-M/AM: Sort Contract Requirements (1.Variant) | |
| 427 | EXIT_SAPLJJGA_002 |
IS-M/AM: Sort Contract Requirements (2. Variant) | |
| 428 | EXIT_SAPLJJGA_003 |
IS-M/AM: Sort Contract Elements (1. Variant) | |
| 429 | EXIT_SAPLJJGA_004 |
IS-M/AM: Sort Contract Elements (2. Variant) | |
| 430 | EXIT_SAPLJJGA_005 |
IS-M: Define Default Contract Header when Creating a Sales Agent Contract | |
| 431 | EXIT_SAPLJJGA_006 |
IS-M/AM: Plausibility Check for Sales Agent Contract Header | |
| 432 | EXIT_SAPLJJGA_007 |
IS-M/AM: Plausibility Checks for Sales Agent Contract Requirements | |
| 433 | EXIT_SAPLJJGA_008 |
IS-M/AM: Plausibility Check for Sales Agent Contract/Sales Areas | |
| 434 | EXIT_SAPLJJGA_009 |
IS-M/AM: Plausibility Checks for Sales Agent Contract Requirement Elements | |
| 435 | EXIT_SAPLJJGA_010 |
IS-M/AM: Sales Agent Contract Consistency Check | |
| 436 | EXIT_SAPLJJGA_011 |
IS-M/AM: Customer Potential: Determine Contract-Relevant BP Role | |
| 437 | EXIT_SAPLJJGA_012 |
IS-M: Customer Potential: Identify Free Attributes with Customer Relevance | |
| 438 | EXIT_SAPLJJGD_001 |
Sales Agent Determination: Make Entries in Search Fields (incl.Free Attr.) | |
| 439 | EXIT_SAPLJJGD_002 |
IS-M/AM: Sales Agent Determination: Check and Eliminate Sales Activities | |
| 440 | EXIT_SAPLJJGF_001 |
IS-M/AM: Preaassign Business Partner JJTVM in Screen 700 + 705 | |
| 441 | EXIT_SAPLJJM1_001 |
IS-M/MDIS: User Exit for M/AM Order Header Data | |
| 442 | EXIT_SAPLJJM1_002 |
IS-M/MDIS: User Exit for M/AM Order Item | |
| 443 | EXIT_SAPLJJM1_003 |
IS-M/MDIS: User Exit for M/AM Order Billing Dataset | |
| 444 | EXIT_SAPLJJM1_004 |
IS-M/MDIS: User Exit for M/AM Order Schedule Line/Ad Spec | |
| 445 | EXIT_SAPLJJM1_005 |
IS-M/MDIS: User Exit for M/AM Order Sales Agent Assignment | |
| 446 | EXIT_SAPLJJM1_100 |
IS-M/AM: MDIS User Ext for M/AM Order Header Data | |
| 447 | EXIT_SAPLJJM1_101 |
IS-M/AM: MDIS User Exit for M/AM Order Item | |
| 448 | EXIT_SAPLJJM1_102 |
IS-M/AM: MDIS User Exit for M/AM Order Billing Dataset | |
| 449 | EXIT_SAPLJJM1_103 |
IS-M/AM: MDIS User Exit for M/AM Order Schedule Line/Ad Spec | |
| 450 | EXIT_SAPLJJM1_104 |
IS-M/AM: MDIS User Exit for M/AM Order Sales Agent Assignment | |
| 451 | EXIT_SAPLJJM3_001 |
IS-M/MDIS: User Exit for M/AM Billing Document Header Data | |
| 452 | EXIT_SAPLJJM3_002 |
IS-M/MDIS: User Exit for M/AM Billing Document Item | |
| 453 | EXIT_SAPLJJM3_003 |
IS-M/MDIS: User Exit for M/AM Billing Document Schedule Line | |
| 454 | EXIT_SAPLJJM3_004 |
IS-M/MDIS: User Exit for M/AM Billing Document KOMV | |
| 455 | EXIT_SAPLJJM3_005 |
IS-M/MDIS: User Exit for M/AM Billing Document Sales Agent | |
| 456 | EXIT_SAPLJJM3_100 |
IS-M/AM: MDIS User Exit for M/AM Billing Document Header Data | |
| 457 | EXIT_SAPLJJM3_101 |
IS-M/AM: MDIS User Exit for M/AM Billing Document Item | |
| 458 | EXIT_SAPLJJM3_102 |
IS-M/AM: MDIS User Exit for M/AM Billing Document Item Partner | |
| 459 | EXIT_SAPLJJM3_103 |
IS-M/AM: MDIS User Exit for M/AM Billing Document KOMV | |
| 460 | EXIT_SAPLJJM3_104 |
IS-M/AM: MDIS User Exit for M/AM Billing Document Sales Agent | |
| 461 | EXIT_SAPLJJTS_001 |
IS-PAM: Schnittstelle für Preisfindung technisches System füllen | |
| 462 | EXIT_SAPLJJTS_002 |
IS-PAM: Schnittstelle von Preisfindung technisches System auslesen | |
| 463 | EXIT_SAPLJJWM_001 |
IS-M/AM: User Exit in KOMKBJH_FILL | |
| 464 | EXIT_SAPLJK00_001 |
Restriction of Delivery Viability Sets | |
| 465 | EXIT_SAPLJK00_002 |
Determination of Optimum Delivery Viability Set | |
| 466 | EXIT_SAPLJK00_003 |
Delivery Viability Optimization Allowed? | |
| 467 | EXIT_SAPLJK00_004 |
Determine Preferred Delivery Viability Set (from Several on Same Level) | |
| 468 | EXIT_SAPLJK02_001 |
IS-M/SD: Determination of Sales Office Responsible | |
| 469 | EXIT_SAPLJK02_003 |
IS-M/SD: Determination of Unloading Point for Voucher Shipping | |
| 470 | EXIT_SAPLJK04_001 |
Determination of Shipping Preparation Date as Earliest Possible Item Start | |
| 471 | EXIT_SAPLJK11_001 |
IS-M/SD: Convert Copy Number to Internal Format | |
| 472 | EXIT_SAPLJK12_001 |
IS-M/SD: User Exit for Order Overview - Selection of Additional Fields | |
| 473 | EXIT_SAPLJK12_002 |
IS-M/SD: User Exit for Order Overview - Change Field Catalog and Layout | |
| 474 | EXIT_SAPLJKAMOPLAN_001 |
IS-M/SD: Find Amortization Condition Document in Buffer Table | |
| 475 | EXIT_SAPLJKAMOPLAN_002 |
IS-M/SD: Place Amortization Condition Document in Buffer Table | |
| 476 | EXIT_SAPLJKC4_001 |
IS-M/SD: Ermittlung der zu akzeptierenden Erneuerungsangebotsposition | |
| 477 | EXIT_SAPLJKC4_002 |
Ermittlung des Zahlungsbetrags, der akzeptiert werden soll | |
| 478 | EXIT_SAPLJKFB01_001 |
IS-M/SD: Change BDC_TAB Before Accessing FB01 | |
| 479 | EXIT_SAPLJKMC_001 |
IS-M / MDIS: User Exit for Correction Order Header Data - OBSOLETE | |
| 480 | EXIT_SAPLJKMC_002 |
IS-M / MDIS: User Exit for Correction Order Item Data - OBSOLETE | |
| 481 | EXIT_SAPLJKMC_003 |
IS-M / MDIS: User Exit for Correction Order Schedule Lines - OBSOLETE | |
| 482 | EXIT_SAPLJKMC_004 |
IS-M / MDIS: User Exit for Sales Order Header Data - OBSOLETE | |
| 483 | EXIT_SAPLJKMC_005 |
IS-M / MDIS: User Exit for Sales Order Item Data - OBSOLETE | |
| 484 | EXIT_SAPLJKMC_006 |
IS-M / MDIS: User Exit for Sales Order Schedule Lines - OBSOLETE | |
| 485 | EXIT_SAPLJKMC_007 |
IS-M / MDIS: User Exit for Correction Order Partner/DVia. - OBSOLETE | |
| 486 | EXIT_SAPLJKMC_100 |
IS-M / MDIS: User Exit for Sales Order Header Data | |
| 487 | EXIT_SAPLJKMC_101 |
IS-M / MDIS: User Exit for Sales Order Item Data | |
| 488 | EXIT_SAPLJKMC_102 |
IS-M / MDIS: User Exit for Sales Order Schedule Line Data | |
| 489 | EXIT_SAPLJKMC_103 |
IS-M / MDIS: User Exit for Correction Order for Partner/DVia.Assgments | |
| 490 | EXIT_SAPLJKMC_110 |
IS-M / MDIS: User Exit for Correction Order Header Data | |
| 491 | EXIT_SAPLJKMC_111 |
IS-M / MDIS: User Exit for Correction Order Item Data | |
| 492 | EXIT_SAPLJKMC_112 |
IS-M / MDIS: User Exit for Correction Order Schedule Line Data | |
| 493 | EXIT_SAPLJKP2_001 |
IS-M/SD: Enhance Header Structure of Pricing Interface from Previous Item | |
| 494 | EXIT_SAPLJKP2_002 |
IS-M/SD: Enhance Header Structure for Pricing Interface from Basic Order | |
| 495 | EXIT_SAPLJKP2_003 |
IS-M/SD: Enhance Item Structure in Pricing Interface from Previous Item | |
| 496 | EXIT_SAPLJKP2_004 |
IS-M/SD: Enhance Item Structure in Pricing Interface from Basic Order | |
| 497 | EXIT_SAPLJKP2_005 |
IS-M/SD: Enhance Header Structure in Pricing Interface from Current Item | |
| 498 | EXIT_SAPLJKP2_006 |
IS-M/SD: Enhance Item Structure in Pricing Interface from Current Item | |
| 499 | EXIT_SAPLJKPROM_001 |
IS-M/SD: Introduction Data Transfer to Customer Subscreen 0200 | |
| 500 | EXIT_SAPLJKPROM_002 |
IS-M/SD: Introductions, Data Transfer from Cust.Subscreen 0200 |
