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 |