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