SAP ABAP Function Module - Index E, page 35
Function Module - E
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
IS-M/SD: Introductions - Modify Gifts | |
2 | ![]() |
IS-M/SD: Introduction - Modify Commission | |
3 | ![]() |
Determination of Monitoring Procedure | |
4 | ![]() |
Preselection for Monitoring Control | |
5 | ![]() |
Change Due Date (During Monitoring Process) | |
6 | ![]() |
Ermittlung des Datums für Angebotserstellung | |
7 | ![]() |
Check billing frequency | |
8 | ![]() |
Determine Maximum Time Horizon for Monitoring | |
9 | ![]() |
Vorbereitung der Überwachung einer Auftragsposition | |
10 | ![]() |
Ermittlung der Kennz. 'Angebot kann ohne Zahlung akzeptiert werden' | |
11 | ![]() |
Umschlüsselung REFNUMBER (BESG-ZUONR) nach REFBELEG | |
12 | ![]() |
Erzeugen und Ändern der Positionen eines Erneuerungsangebots | |
13 | ![]() |
Anpassen des Authorisierungsbetrags beim Akzeptieren Erneuerungsangebots | |
14 | ![]() |
Check Incoming Payment for IS-M Relevancy | |
15 | ![]() |
Determine Due Date | |
16 | ![]() |
IS-M: Purchase Order Number for Request Docs from Returns and Subs.Dels | |
17 | ![]() |
IS-M: Influence Data for Credit Memo Requests | |
18 | ![]() |
Shortened Dialogs for Order Processing | |
19 | ![]() |
Monitoring Control: Save Additional Data | |
20 | ![]() |
IS-PSD: Prüfungen WKZ | |
21 | ![]() |
Erzeugen der Headerdaten für WBZ-Rückdatei | |
22 | ![]() |
Erzeugen der Trailerdaten für WBZ-Rückdatei | |
23 | ![]() |
IS-M/SD: Complaint - Assign Default Complaint Category | |
24 | ![]() |
IS-M/SD: Sort Settlement Items | |
25 | ![]() |
IS-M/SD: Further Partners (Roles) in Settlement | |
26 | ![]() |
IS-M/SD: Modify Pricing Fields - Header Fields TKOMK | |
27 | ![]() |
IS-M/SD: Modify Pricing Fields - Item Fields TKOMP | |
28 | ![]() |
IS-M/SD: Modify Number Range for Service Settlement | |
29 | ![]() |
IS-M/SD: Modify Fields for Account Determination (Header Fields) KOMKCV | |
30 | ![]() |
IS-M/SD: Modify Fields for Account Determination (Item Fields) KOMPCV | |
31 | ![]() |
IS-M/SD: User Exit for Changing Interface to Settlement Items | |
32 | ![]() |
IS-M/SD: Modification of Fields in Deliveries for Settlement | |
33 | ![]() |
IS-M/SD: Customer-Specific HR Wage Type Determination | |
34 | ![]() |
IS-M/SD: User Exit for Settlement Transfer to Human Resources | |
35 | ![]() |
IS-M/SD: User Exit for Transferring M/SD Settlement to HR | |
36 | ![]() |
IS-M/SD: Transfer Settlement - Header Data | |
37 | ![]() |
IS-M/SD: Transfer Settlement - Tax Line | |
38 | ![]() |
IS-M/SD: Transfer Settlement - G/L Account Line | |
39 | ![]() |
IS-M/SD: Transfer Settlement - Provisions | |
40 | ![]() |
IS-M/SD: Transfer Settlement - Subledger Account Line (Vendor) | |
41 | ![]() |
IS-M/SD: Transfer Settlement - Document | |
42 | ![]() |
IS-M/SD: User Exit for Settlement Transfer: Split Criteria for Vendor Line | |
43 | ![]() |
IS-M/AM BW: Distribute a Contract Amongst Time Slices | |
44 | ![]() |
IS-M/SD: DB Optimization | |
45 | ![]() |
Find Street Using Short Text from Street File | |
46 | ![]() |
IS-M: Enter Street Type in Street Fields | |
47 | ![]() |
Fill Fields in APPEND Structure in Table JSTSTRPRO | |
48 | ![]() |
IS-M/SD: Customer Exit for Carrier Change Notification (CH) | |
49 | ![]() |
Sort/Export Output Table for Carrier Change Notification | |
50 | ![]() |
IS-M/SD: Carrier-Specific Change Notification | |
51 | ![]() |
IS-M/SD: Production Documents | |
52 | ![]() |
IS-M: User Exit for Logistical Delivery Type and Shipping Date of Delivery | |
53 | ![]() |
IS-M: User Exit for Order Copy Type in Circulation Planning | |
54 | ![]() |
IS-M / MDIS: User Exit for Delivery Header Data - OBSOLETE | |
55 | ![]() |
IS-M / MDIS: User Exit for Delivery Item Data - OBSOLETE | |
56 | ![]() |
IS-M / MDIS: User Exit for Delivery Header Data | |
57 | ![]() |
IS-M / MDIS: User Exit for Delivery Item Data | |
58 | ![]() |
IS-M/SD: Interpretation of Unloading Rules | |
59 | ![]() |
IS-M/SD Shipping Interface: Set Shipping Date | |
60 | ![]() |
IS-M: User Exit for Logistical Delivery Type and Shipping Date of Delivery | |
61 | ![]() |
IS-M/SD User Exit for Importing Shipping Orders | |
62 | ![]() |
IS-M/SD: CIC, Enrich Order Overview | |
63 | ![]() |
IS-M/SD: CIC, Adjust Field Catalog and Layout of Order Overview | |
64 | ![]() |
IS-M/SD: CIC, Toolbar Enhancement | |
65 | ![]() |
IS-M/SD: CIC, Handling Toolbar Commands | |
66 | ![]() |
IS-M/SD: CIC, Double Click Handling | |
67 | ![]() |
IS-M/SD: CIC, Handling ButtonClick | |
68 | ![]() |
IS-M/SD: CIC, Context Menu | |
69 | ![]() |
IS-M/SD: CIC, Compile Menu for Toolbar Button | |
70 | ![]() |
IS-M/SD: Determine Activity for OK Code | |
71 | ![]() |
IS-M/SD: CIC, Erweiterung Toolbar, OK-Codes | |
72 | ![]() |
IS-M/SD: CIC, Handling Hotspotklick | |
73 | ![]() |
IS-M/AM: CIC, Enrich Order Overview | |
74 | ![]() |
IS-M/AM: CIC, Adjust Field Catalog and Layout of Order Overview | |
75 | ![]() |
IS-M/AM: CIC, Toolbar Enhancement | |
76 | ![]() |
IS-M/AM: CIC, Handling Toolbar Commands | |
77 | ![]() |
IS-M/AM: CIC, Handling Double Click | |
78 | ![]() |
IS-M: CIC, Transfer Identified BP to Subscreen | |
79 | ![]() |
IS-M: CIC, Customer-Specific Business Partner Search | |
80 | ![]() |
IS-M: CIC, Change Possible Document Types for Search | |
81 | ![]() |
IS-M: CIC, Modify Script | |
82 | ![]() |
Produktivdatum ermitteln | |
83 | ![]() |
Modification of Conversion Exit JYTNF | |
84 | ![]() |
Enhance Communication and Partner Data (Appl.J0, Header) | |
85 | ![]() |
Enhance Communication and Partner Data (Appl.J0, Item) | |
86 | ![]() |
Enhance Communication and Partner Data (Appl.J1) | |
87 | ![]() |
Enhance Communication and Partner Data (Appl.J2) | |
88 | ![]() |
Enhance Communication and Partner Data (Appl.J3) | |
89 | ![]() |
Add Communication and Partner Data (Application J3, Shipping Order) | |
90 | ![]() |
Enhance Communication and Partner Data (Appl.J4) | |
91 | ![]() |
Enhance Communication and Partner Data (Appl.J5) | |
92 | ![]() |
Enhance Communication and Partner Data (Appl.J6) | |
93 | ![]() |
Enhance Communication and Partner Data (Appl.J7) | |
94 | ![]() |
Enhance Communication and Partner Data (Appl.J8) | |
95 | ![]() |
Enhance Communication and Partner Data (Appl.J9) | |
96 | ![]() |
Enter Data in Output Control Sort Fields (Appl.J0, Header) | |
97 | ![]() |
Enter Data in Output Control Sort Fields (Appl.J0, Item) | |
98 | ![]() |
Enter Data in Output Control Sort Fields (Appl.J1) | |
99 | ![]() |
Enter Data in Output Control Sort Fields (Appl.J2) | |
100 | ![]() |
Enter Data in Output Control Sort Fields (Appl.J3) | |
101 | ![]() |
Enter Data in Output Control Sort Fields (Appl.J4) | |
102 | ![]() |
Enter Data in Output Control Sort Fields (Appl.J5) | |
103 | ![]() |
Enter Data in Output Control Sort Fields (Appl.J6) | |
104 | ![]() |
Enter Data in Output Control Sort Fields (Appl.J7) | |
105 | ![]() |
Enter Data in Output Control Sort Fields (Appl.J8) | |
106 | ![]() |
Enter Data in Output Control Sort Fields (Appl.J9) | |
107 | ![]() |
IS-M: Central Access/Classified Order Entry Enhancement for BP Selection | |
108 | ![]() |
Central Access/Classified Order Entry/Field Catalog for BP Selection List | |
109 | ![]() |
PBO exit for customer fields in coding block | |
110 | ![]() |
PAI exit for customer fields in coding block | |
111 | ![]() |
Line Item Reports in Actual: Customer-Specific Fields in Display Variant | |
112 | ![]() |
Line Item Reports in Plan: Customer-Specific Fields in Display Variant | |
113 | ![]() |
Line Item Reports in Commit.:Customer-Specific Fields in Display Variant | |
114 | ![]() |
Line Item Reports Budget: Customer-Specific Fields in Display Variant | |
115 | ![]() |
Line Item Reports in Actual: Customer-Specific Authorization Check | |
116 | ![]() |
Line Item Reports in Plan: Customer-Specific Authorization Check | |
117 | ![]() |
Line Item Reports in Commitment: Customer-Specific Authorization Check | |
118 | ![]() |
Line Item Reports Budget: Customer-Specific Authorization Check | |
119 | ![]() |
Line Item Reports: Customer-Specific Preparation of Lists | |
120 | ![]() |
Customer Exit for Authorization Check (Cycle Maintenance) | |
121 | ![]() |
Overhead Rates: Calculation Base | |
122 | ![]() |
Overhead: Overhead rates | |
123 | ![]() |
Overhead Rates: Credit | |
124 | ![]() |
Accrual Calculation for Cost Centers: Overhead - Calculation Base | |
125 | ![]() |
Accrual Calculation for Cost Centers: Overhead | |
126 | ![]() |
Accrual Calculation for Cost Centers: Overhead - Credit | |
127 | ![]() |
Cost Center Accrual: Target= Actual - Selection of Planning Data | |
128 | ![]() |
Cost Center Accrual: Target= Actual - Credit | |
129 | ![]() |
Function call from master data maintenance | |
130 | ![]() |
Customer exit for controlling printing of master data for internal orders | |
131 | ![]() |
Customer Enhancement to Cost Center Authorization Checks | |
132 | ![]() |
Customer Functions for Organizational Authorization Checks | |
133 | ![]() |
Validation of Entry Document Line Items | |
134 | ![]() |
Validation of Entry Document Document Header | |
135 | ![]() |
User Exit for Budget Posting Time | |
136 | ![]() |
Fill Customer-Specific Fields in Popup KBPB 190 from BPDK | |
137 | ![]() |
Get Customer-Specific Fields from BPDK of Popup KBPB 190 | |
138 | ![]() |
User Exit for Budget Document Posting Time | |
139 | ![]() |
User Exit to determine the allocation price. | |
140 | ![]() |
Create Vendor Segment Exit | |
141 | ![]() |
Read and Post Vendor Segment Entry | |
142 | ![]() |
User Exit Customer and Vendor Distrib. | |
143 | ![]() |
User Exit External Data: Line Item Structure | |
144 | ![]() |
User Exit External Data: Generated Line Items | |
145 | ![]() |
Up to Release 3.1: Exit at the Start of Characteristic Derivation | |
146 | ![]() |
Up to Release 3.1: Exit at the End of Characteristic Derivation | |
147 | ![]() |
User Exit for Actual Data Valuation | |
148 | ![]() |
User Exit for Planning Data Valuation | |
149 | ![]() |
Valuation Using Conditions: Access to the Structures KOMK / KOMP | |
150 | ![]() |
CO-PA Valuation: Flexible Assignment Costing Key | |
151 | ![]() |
User Exit for Determining the Characteristic Group | |
152 | ![]() |
User Exit for Determining the Exchange Rate Type | |
153 | ![]() |
From Release 4.0: Exit in Characteristic Derivation | |
154 | ![]() |
Authorization Check: Area of Responsiblility | |
155 | ![]() |
User Exit for Processing AC-Document: Line Item Structure | |
156 | ![]() |
User Exit for Processing AC Document: Generated Line Items | |
157 | ![]() |
Customer-Specific CO-PA Planning Functions without Reference Data | |
158 | ![]() |
Customer-Specific CO-PA Planning Functions with Reference Data | |
159 | ![]() |
Customer Exit BW-CO-PA Data Transfer | |
160 | ![]() |
Customer-Specific Postprocessing of Auto. Calculated Results Analysis Data | |
161 | ![]() |
Customer-Specific Determination of Planned Values/Valuation Basis | |
162 | ![]() |
Customer-Specific Postprocessing of Values from Table COSP | |
163 | ![]() |
Customer Change to Results Analysis Cost Elements | |
164 | ![]() |
Customer-Specific Postprocessing of Plan Assignment of Dependent Objects | |
165 | ![]() |
Customer-Specific Postprocessing of Data from Table COSS | |
166 | ![]() |
Customer-Specific Determination of Time Frame and Results Analysis Key | |
167 | ![]() |
Customer-Specific Enhancement of Results Analysis | |
168 | ![]() |
Activates Item Categ. Y in Unit Costing and Sets Matchcode ID | |
169 | ![]() |
Handles Item Category Y in Unit Costing | |
170 | ![]() |
Inclusion of Bulk Material Items in Product Costing | |
171 | ![]() |
Function Exit for Assigning Materials and Plants to Product Groups | |
172 | ![]() |
User Exit After Selection for Summarization (Objects and Hierarchy Codes) | |
173 | ![]() |
User exit for filling the customer-specific AUFK classification fields | |
174 | ![]() |
User Exit for Text Generation for a Summarization Object | |
175 | ![]() |
User Exit for Attributable Amount Determination | |
176 | ![]() |
User Exit for Derivation of Default Risk Rule | |
177 | ![]() |
CL: Determination of Relevant Country for Country Risk | |
178 | ![]() |
Flow Logic PBO | |
179 | ![]() |
Flow Logic PAI | |
180 | ![]() |
Checks for Saving | |
181 | ![]() |
Flow Logic PBO | |
182 | ![]() |
Flow Logic PAI | |
183 | ![]() |
Flow Logic PBO | |
184 | ![]() |
Flow Logic PAI | |
185 | ![]() |
Authorization check for internal orders: Replace AUTHPHASE | |
186 | ![]() |
Creation of Settlement Rules: Strategies | |
187 | ![]() |
User Exit Before MR_CHECK_TOLERANCE | |
188 | ![]() |
Customer Exit: Change Tolerance Check - Conventional Invoice Verification | |
189 | ![]() |
Account Grouping for GR/IR Account Determination | |
190 | ![]() |
Brazil: User Exit to determination Acct Modif.for 3rd NF for F. Del. | |
191 | ![]() |
Exit in Entry of G/L Account Master -ALE (Chart of Accounts Data) | |
192 | ![]() |
Exit in Entry of G/L Account Master - ALE (Company Code Data) | |
193 | ![]() |
User Exit | |
194 | ![]() |
Flow Logic PBO | |
195 | ![]() |
Flow Logic PAI | |
196 | ![]() |
EC-EIS: Global Variables for Drilldown | |
197 | ![]() |
CO-PA: Global Variables for Reports | |
198 | ![]() |
Drilldown Users Apart from CO-PA and EIS: Define Global Variables | |
199 | ![]() |
Internal Putaway Strategy: Find Storage Bin | |
200 | ![]() |
Internal Putaway Strategy: Check Specified Storage Bin | |
201 | ![]() |
Internal Putaway Strategy: Update New Items in Internal Tables | |
202 | ![]() |
Internal Putaway Strategy: Update Internal Tables of Deleted Items | |
203 | ![]() |
Internal Stock Removal Strategy: Determine and Sort Stocks | |
204 | ![]() |
Internal Stock Removal Strategy: Check Default Bin | |
205 | ![]() |
Internal Stock Removal Strategy: Update Internal Tables of New Items | |
206 | ![]() |
Internal Stock Removal Strategy: Update Internal Tables of Deleted Items | |
207 | ![]() |
Overdelivery and if Necessary Underdelivery Via User Exit | |
208 | ![]() |
Exit: Calculation of Total Planned TO Processing Time | |
209 | ![]() |
Adjustment of Planned TO Item Processing Time for TO Confirmation | |
210 | ![]() |
Adjustment of Transfer Order Split for Transfer Order Creation | |
211 | ![]() |
User Exit for Picking: Strict FIFO | |
212 | ![]() |
User Exit at End of TO Creation (in Update Task) | |
213 | ![]() |
User Exit at End of TO Confirmation (in Update Task) | |
214 | ![]() |
User Exit for TR Creation IM, PP Interface (in Update Task) | |
215 | ![]() |
User Exit BAPI for BO 2018 (WarehouseTransOrder) | |
216 | ![]() |
Exit to Determine 2-Step Picking Characteristic | |
217 | ![]() |
User Exit BAPI for BO 3016 (WarehouseStock) | |
218 | ![]() |
Exit for WM/PP Interface (Automatic TR Generation) | |
219 | ![]() |
Reading/Modification of Data for Material Label | |
220 | ![]() |
EAN128: Determination of Form and Barcode Profile | |
221 | ![]() |
Initialization of Global Data for Encoding/Decoding | |
222 | ![]() |
Formatting of AI Value | |
223 | ![]() |
Formatting of Bar Code Value Text View | |
224 | ![]() |
User Exit for Shipments R/3 -> APO | |
225 | ![]() |
User Exit for Shipments To Be Deleted from R/3 -> APO | |
226 | ![]() |
Freight Costs User Exit | |
227 | ![]() |
Customer Exit for Error Handling of Inbound IDOCs on Receipt | |
228 | ![]() |
Customer Exit for Inbound IDOC WMTID01 (Confirm TO) on Receipt | |
229 | ![]() |
Customer Exit for IDOC WMCAI01 (Cancel TO) on Receipt | |
230 | ![]() |
Customer Exit for IDOC WMBBID01 (Block Storage Bins) on Receipt | |
231 | ![]() |
Customer Exit for IDOC WMTRID01 (Create/Cancel TR) on Receipt | |
232 | ![]() |
Customer Exit for IDOC WMSUID01 (Movement Storage Unit) on Receipt | |
233 | ![]() |
Customer Exit for IDoc WMPHID01 (Pick HU) on Receipt | |
234 | ![]() |
Customer Exit of IDOC WMTOID01 (transfer Order) on Issue | |
235 | ![]() |
Customer Exit of IDOC WMCAID01 (TO Cancellation Request) on Issue | |
236 | ![]() |
Customer Exit of IDOC WMRRID01 (Reference Number Release) on Issue | |
237 | ![]() |
Customer Exit for IDOC WMIVID01 (System Inventory Record) on Issue | |
238 | ![]() |
Exit for Sending IDOC WMPHID01 | |
239 | ![]() |
Automatic Assignment of Criteria for Splitting or Merging Pools | |
240 | ![]() |
Flexible Assignment of Prices During Lowest Value Comparison | |
241 | ![]() |
Automatic Assignment of Materials to Pool | |
242 | ![]() |
User Exit for Error Handling IDOC Receipt (MDE) | |
243 | ![]() |
Exit for Message WMMBXY (Goods Movement) Receipt (MDE) | |
244 | ![]() |
Exit for Message WMINVE (Iventory Count) on Receipt | |
245 | ![]() |
Exit for Message WMTORD (Generate TO) on Receipt (MDE/LSR) | |
246 | ![]() |
Exit for Message WMTORD (Generate TO) on Receipt (MDE/LSR) | |
247 | ![]() |
Follow-Up Actions for Goods Movements | |
248 | ![]() |
Extension for barcode translation | |
249 | ![]() |
User exit for print | |
250 | ![]() |
user exit - get delivery by user criteria | |
251 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1701) | |
252 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1702) | |
253 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1703) | |
254 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1704) | |
255 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1705) | |
256 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1760) | |
257 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1761) | |
258 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1762) | |
259 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1763) | |
260 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1764) | |
261 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1765) | |
262 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1766) | |
263 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1767) | |
264 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1768) | |
265 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1769) | |
266 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1170) | |
267 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1700) | |
268 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1105) | |
269 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1634) | |
270 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1105) | |
271 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1634) | |
272 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1106) | |
273 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1106) | |
274 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1107) | |
275 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1633) | |
276 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1633) | |
277 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1107) | |
278 | ![]() |
User exit for sorting TOs in interleaving/ system-guided | |
279 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1650) | |
280 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1650) | |
281 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1108) | |
282 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1632) | |
283 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1632) | |
284 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1108) | |
285 | ![]() |
Customer defined pushbutton | |
286 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1412) | |
287 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1631) | |
288 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1631) | |
289 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1412) | |
290 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1630) | |
291 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1630) | |
292 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1151) | |
293 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1152) | |
294 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1153) | |
295 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1202) | |
296 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1203) | |
297 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1204) | |
298 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1205) | |
299 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1212) | |
300 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1213) | |
301 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1221) | |
302 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1302) | |
303 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1303) | |
304 | ![]() |
User exit: Deactivate function codes | |
305 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1304) | |
306 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1305) | |
307 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1312) | |
308 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1313) | |
309 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1321) | |
310 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1400) | |
311 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1402) | |
312 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1403) | |
313 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1404) | |
314 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1405) | |
315 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1406) | |
316 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1410) | |
317 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1411) | |
318 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1501) | |
319 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1502) | |
320 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1503) | |
321 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1504) | |
322 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1505) | |
323 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1601) | |
324 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1151) | |
325 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1152) | |
326 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1153) | |
327 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1202) | |
328 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1203) | |
329 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1204) | |
330 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1205) | |
331 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1212) | |
332 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1213) | |
333 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1221) | |
334 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1701) | |
335 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1702) | |
336 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1703) | |
337 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1704) | |
338 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1705) | |
339 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1760) | |
340 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1761) | |
341 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1762) | |
342 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1763) | |
343 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1764) | |
344 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1765) | |
345 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1766) | |
346 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1767) | |
347 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1768) | |
348 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1769) | |
349 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1170) | |
350 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1700) | |
351 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1302) | |
352 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1303) | |
353 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1304) | |
354 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1305) | |
355 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1312) | |
356 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1313) | |
357 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1321) | |
358 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1400) | |
359 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1402) | |
360 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1403) | |
361 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1404) | |
362 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1405) | |
363 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1406) | |
364 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1410) | |
365 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1411) | |
366 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1501) | |
367 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1502) | |
368 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1503) | |
369 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1504) | |
370 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1505) | |
371 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1601) | |
372 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1889) | |
373 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1889) | |
374 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1600) | |
375 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1600) | |
376 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1777) | |
377 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1777) | |
378 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1800) | |
379 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1100) | |
380 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1101) | |
381 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1101) | |
382 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1102) | |
383 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1102) | |
384 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1651) | |
385 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1999) | |
386 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1999) | |
387 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1104) | |
388 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1104) | |
389 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1800) | |
390 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1800) | |
391 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1801) | |
392 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1801) | |
393 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1802) | |
394 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1802) | |
395 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1651) | |
396 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1803) | |
397 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1803) | |
398 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1804) | |
399 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1804) | |
400 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1805) | |
401 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1805) | |
402 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1806) | |
403 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1806) | |
404 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1807) | |
405 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1807) | |
406 | ![]() |
USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1998) | |
407 | ![]() |
USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1998) | |
408 | ![]() |
Influence material description | |
409 | ![]() |
User Exit for Editor (Dynamic Pattern) | |
410 | ![]() |
User's Own Function Code in ABAP Editor | |
411 | ![]() |
User exit for planned orders | |
412 | ![]() |
User exit for production orders | |
413 | ![]() |
User exit for current stock/requirements lists | |
414 | ![]() |
User exit for run schedule headers | |
415 | ![]() |
User exit for BOMs | |
416 | ![]() |
User exit for routings | |
417 | ![]() |
User exit for work centers | |
418 | ![]() |
User exit for hierarchies/resource networks | |
419 | ![]() |
User exit for calendars | |
420 | ![]() |
User Exit for Function Module cloi_changes_upl_31 | |
421 | ![]() |
Customer Conversion Storage Unit Number in CONVERSION_EXIT_LENUM_INPUT | |
422 | ![]() |
Customer Conversion Storage Unit Number in CONVERSION_EXIT_LENUM_OUTP | |
423 | ![]() |
Customer Conversion Storage Unit Number in L_LENUM_INTERNAL_NUMBER_ASSIGN | |
424 | ![]() |
Customer Conversion Storage Unit Number in L_LENUM_EXTERNAL_NUMBER_CHECK | |
425 | ![]() |
User Exit for Planned Independent Requirements Management | |
426 | ![]() |
USER-EXIT at End of Planned Independent Requirement Maintenance | |
427 | ![]() |
User Exit: Interpretation of Object Dependencies for Characteristics Plng | |
428 | ![]() |
User Exit: Explanation Component for Actions and Complexes.Obj.Dependency | |
429 | ![]() |
Creation of Superior Instance | |
430 | ![]() |
User Exits PP-MRP Materials Planning | |
431 | ![]() |
User Exit for Evaluation PP-MRP Material Requirements Planning | |
432 | ![]() |
Changes to Forecast Values After Running the Forecast | |
433 | ![]() |
Change the Consumption Values Before Running the Forecast | |
434 | ![]() |
Customer Exit: Transfer Item Data to Subscreen | |
435 | ![]() |
Customer Exit: Adopt Item Data from User Screen | |
436 | ![]() |
Customer Enhancement for AMPL Checks | |
437 | ![]() |
Customer Function Exit in the Case of Updating a Material Document | |
438 | ![]() |
Customer Enhancement for AMPL Checks | |
439 | ![]() |
call customer function: transfer of details to GR | |
440 | ![]() |
Customer Exit for BAPI_RESERVATION_CREATE1 | |
441 | ![]() |
User Exit for Inventory Controlling | |
442 | ![]() |
User Exit for Inventory Mgmt: Data from Price Changes, Revaluations,... | |
443 | ![]() |
User Exit for Shop Floor Info System | |
444 | ![]() |
PMIS/QMIS User Exit: Update | |
445 | ![]() |
User Exit: Processing Header Data in a Purchase Order from an IDoc | |
446 | ![]() |
User Exit: Processing Item Data in a Purchase Order from an IDoc | |
447 | ![]() |
User Exit for Extrapolating Sales for OTB | |
448 | ![]() |
User Exit for Checking OTB Within a Purchase Order | |
449 | ![]() |
QMIS User Exit: Update for QV Event | |
450 | ![]() |
QMIS User Exit: Update for QE Event | |
451 | ![]() |
SIS: User Exit for SD Document - Header Data | |
452 | ![]() |
SIS: User Exit for SD Document - Item Data | |
453 | ![]() |
Change Key Figure Texts in Standard Analyses | |
454 | ![]() |
SIS: User Exit for Deliveries - Header Data | |
455 | ![]() |
SIS: User Exit for Deliveries - Item Data | |
456 | ![]() |
SIS: User Exit for Billing Documents - Header Data | |
457 | ![]() |
SIS: User Exit for Billing Documents - Item Data | |
458 | ![]() |
TIS: User Exit for Transports - Header Data | |
459 | ![]() |
TIS: User Exit for Transports - Segment Data | |
460 | ![]() |
SIS: User Exit Contacts/Sales Activities | |
461 | ![]() |
User Exit for Enhancing WIS Communication Structure MCWF_TRANS | |
462 | ![]() |
Customer Exit for Fax Symbols | |
463 | ![]() |
User Exits: Customer Number | |
464 | ![]() |
Customer Exit for Stock Determination Rule | |
465 | ![]() |
Customer Exit for Stock Determination Item Table | |
466 | ![]() |
User Exit for Removing Invalid UN decimal Points | |
467 | ![]() |
User Exit for Defining Allowed Units of Measure | |
468 | ![]() |
User Exit for Implementing Customer-Specific Method of Rounding | |
469 | ![]() |
User Exit for Customer-Specific Correction of Rounding Result | |
470 | ![]() |
User Exit for Customer-Specific Correction of Rounding Parameters | |
471 | ![]() |
User Exit for Load Building: Calculate Restriction per Material | |
472 | ![]() |
User Exit Load Building: Check Whether Restrictions Are Adhered to | |
473 | ![]() |
User Exit for Document Bundling: Change Calculated Values | |
474 | ![]() |
User Exit for Material Sorting in Additional Planning | |
475 | ![]() |
User Exit for an Individual Function | |
476 | ![]() |
User Exit for Individual Fields in Table Control | |
477 | ![]() |
Grouping of Requisitions for Automatic Generation of Purchase Orders | |
478 | ![]() |
Create/Change Outline Agreement via BAPI: Customer's Own Logic | |
479 | ![]() |
ALE Source List Distribution: Inbound Processing (Read Segments) | |
480 | ![]() |
ALE Source List Distribution: Inbound Processing (Update Own Data) | |
481 | ![]() |
ALE Purchasing Info Record Distrib.: Inbound Processing (Read Segments) | |
482 | ![]() |
ALE Purchasing Info Record Distribution: (Update Own Data) | |
483 | ![]() |
ALE Source List Distribution: Outbound Processing | |
484 | ![]() |
ALE Purcasing Info Record Distribution: Outbound Processing | |
485 | ![]() |
Customer Exit for Selection of Customer-Specific Purchasing Data | |
486 | ![]() |
Customer Exit for Suppression of Quota Arrangement Info for APO Transfer | |
487 | ![]() |
Enhancement of Print Program LMEDR001 | |
488 | ![]() |
Extend Communication Structure KOMK for Pricing | |
489 | ![]() |
Extend Communication Structure KOMP for Pricing | |
490 | ![]() |
User Exits for Vendor Evaluation | |
491 | ![]() |
Customer Exit for Changing Product Allocations for Purchase Requisitions | |
492 | ![]() |
Customer Exits for Changing Product Allocation for Purchase Orders | |
493 | ![]() |
Customer Exit for Changing Purchase Requisition Data | |
494 | ![]() |
Customer Exit for Changing the Purchase Order Data (Header Data) | |
495 | ![]() |
Customer Exit for User-Defined Fields Purchase Requisition | |
496 | ![]() |
Customer Exit for Changing Purchase Order Data (Item Data) | |
497 | ![]() |
Customer exit to change the doc. type for purchase orders and requisitions | |
498 | ![]() |
Reference Dates Set in PO Generation | |
499 | ![]() |
User Exit for Source Determination | |
500 | ![]() |
Verfügbare Datablades ermitteln |