SAP ABAP Function Module - Index E, page 35
Function Module - E
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | EXIT_SAPLJKPROM_003 | IS-M/SD: Introductions - Modify Gifts | |
2 | EXIT_SAPLJKPROM_004 | IS-M/SD: Introduction - Modify Commission | |
3 | EXIT_SAPLJKREMIND_001 | Determination of Monitoring Procedure | |
4 | EXIT_SAPLJKREMIND_002 | Preselection for Monitoring Control | |
5 | EXIT_SAPLJKREMIND_003 | Change Due Date (During Monitoring Process) | |
6 | EXIT_SAPLJKREMIND_004 | Ermittlung des Datums für Angebotserstellung | |
7 | EXIT_SAPLJKREMIND_005 | Check billing frequency | |
8 | EXIT_SAPLJKREMIND_006 | Determine Maximum Time Horizon for Monitoring | |
9 | EXIT_SAPLJKREMIND_007 | Vorbereitung der Überwachung einer Auftragsposition | |
10 | EXIT_SAPLJKREMIND_008 | Ermittlung der Kennz. 'Angebot kann ohne Zahlung akzeptiert werden' | |
11 | EXIT_SAPLJKRENEW1_001 | Umschlüsselung REFNUMBER (BESG-ZUONR) nach REFBELEG | |
12 | EXIT_SAPLJKRENEW_001 | Erzeugen und Ändern der Positionen eines Erneuerungsangebots | |
13 | EXIT_SAPLJKRENEW_002 | Anpassen des Authorisierungsbetrags beim Akzeptieren Erneuerungsangebots | |
14 | EXIT_SAPLJKRENEW_FI_001 | Check Incoming Payment for IS-M Relevancy | |
15 | EXIT_SAPLJKRR01_001 | Determine Due Date | |
16 | EXIT_SAPLJKSDORDER7_002 | IS-M: Purchase Order Number for Request Docs from Returns and Subs.Dels | |
17 | EXIT_SAPLJKSDRETURNCHECK_002 | IS-M: Influence Data for Credit Memo Requests | |
18 | EXIT_SAPLJKSODP_001 | Shortened Dialogs for Order Processing | |
19 | EXIT_SAPLJKU4_001 | Monitoring Control: Save Additional Data | |
20 | EXIT_SAPLJKW3_001 | IS-PSD: Prüfungen WKZ | |
21 | EXIT_SAPLJKW3_002 | Erzeugen der Headerdaten für WBZ-Rückdatei | |
22 | EXIT_SAPLJKW3_003 | Erzeugen der Trailerdaten für WBZ-Rückdatei | |
23 | EXIT_SAPLJKWWWCOMPL_004 | IS-M/SD: Complaint - Assign Default Complaint Category | |
24 | EXIT_SAPLJL10_001 | IS-M/SD: Sort Settlement Items | |
25 | EXIT_SAPLJL10_002 | IS-M/SD: Further Partners (Roles) in Settlement | |
26 | EXIT_SAPLJL10_003 | IS-M/SD: Modify Pricing Fields - Header Fields TKOMK | |
27 | EXIT_SAPLJL10_004 | IS-M/SD: Modify Pricing Fields - Item Fields TKOMP | |
28 | EXIT_SAPLJL10_005 | IS-M/SD: Modify Number Range for Service Settlement | |
29 | EXIT_SAPLJL10_006 | IS-M/SD: Modify Fields for Account Determination (Header Fields) KOMKCV | |
30 | EXIT_SAPLJL10_007 | IS-M/SD: Modify Fields for Account Determination (Item Fields) KOMPCV | |
31 | EXIT_SAPLJL10_008 | IS-M/SD: User Exit for Changing Interface to Settlement Items | |
32 | EXIT_SAPLJL10_009 | IS-M/SD: Modification of Fields in Deliveries for Settlement | |
33 | EXIT_SAPLJL10_010 | IS-M/SD: Customer-Specific HR Wage Type Determination | |
34 | EXIT_SAPLJL20_001 | IS-M/SD: User Exit for Settlement Transfer to Human Resources | |
35 | EXIT_SAPLJL20_002 | IS-M/SD: User Exit for Transferring M/SD Settlement to HR | |
36 | EXIT_SAPLJL23_001 | IS-M/SD: Transfer Settlement - Header Data | |
37 | EXIT_SAPLJL23_002 | IS-M/SD: Transfer Settlement - Tax Line | |
38 | EXIT_SAPLJL23_003 | IS-M/SD: Transfer Settlement - G/L Account Line | |
39 | EXIT_SAPLJL23_004 | IS-M/SD: Transfer Settlement - Provisions | |
40 | EXIT_SAPLJL23_005 | IS-M/SD: Transfer Settlement - Subledger Account Line (Vendor) | |
41 | EXIT_SAPLJL23_006 | IS-M/SD: Transfer Settlement - Document | |
42 | EXIT_SAPLJL23_007 | IS-M/SD: User Exit for Settlement Transfer: Split Criteria for Vendor Line | |
43 | EXIT_SAPLJSBW_MAM_COA_001 | IS-M/AM BW: Distribute a Contract Amongst Time Slices | |
44 | EXIT_SAPLJSS1_001 | IS-M/SD: DB Optimization | |
45 | EXIT_SAPLJSS1_010 | Find Street Using Short Text from Street File | |
46 | EXIT_SAPLJSS6_001 | IS-M: Enter Street Type in Street Fields | |
47 | EXIT_SAPLJSU2_001 | Fill Fields in APPEND Structure in Table JSTSTRPRO | |
48 | EXIT_SAPLJV05_001 | IS-M/SD: Customer Exit for Carrier Change Notification (CH) | |
49 | EXIT_SAPLJV22_001 | Sort/Export Output Table for Carrier Change Notification | |
50 | EXIT_SAPLJV22_002 | IS-M/SD: Carrier-Specific Change Notification | |
51 | EXIT_SAPLJV54_001 | IS-M/SD: Production Documents | |
52 | EXIT_SAPLJVDE_001 | IS-M: User Exit for Logistical Delivery Type and Shipping Date of Delivery | |
53 | EXIT_SAPLJVDE_002 | IS-M: User Exit for Order Copy Type in Circulation Planning | |
54 | EXIT_SAPLJVMC_001 | IS-M / MDIS: User Exit for Delivery Header Data - OBSOLETE | |
55 | EXIT_SAPLJVMC_002 | IS-M / MDIS: User Exit for Delivery Item Data - OBSOLETE | |
56 | EXIT_SAPLJVMC_100 | IS-M / MDIS: User Exit for Delivery Header Data | |
57 | EXIT_SAPLJVMC_101 | IS-M / MDIS: User Exit for Delivery Item Data | |
58 | EXIT_SAPLJVP2_001 | IS-M/SD: Interpretation of Unloading Rules | |
59 | EXIT_SAPLJVSD2MSD_001 | IS-M/SD Shipping Interface: Set Shipping Date | |
60 | EXIT_SAPLJVSO_001 | IS-M: User Exit for Logistical Delivery Type and Shipping Date of Delivery | |
61 | EXIT_SAPLJVSO_002 | IS-M/SD User Exit for Importing Shipping Orders | |
62 | EXIT_SAPLJYCICEXITS_001 | IS-M/SD: CIC, Enrich Order Overview | |
63 | EXIT_SAPLJYCICEXITS_002 | IS-M/SD: CIC, Adjust Field Catalog and Layout of Order Overview | |
64 | EXIT_SAPLJYCICEXITS_003 | IS-M/SD: CIC, Toolbar Enhancement | |
65 | EXIT_SAPLJYCICEXITS_004 | IS-M/SD: CIC, Handling Toolbar Commands | |
66 | EXIT_SAPLJYCICEXITS_005 | IS-M/SD: CIC, Double Click Handling | |
67 | EXIT_SAPLJYCICEXITS_006 | IS-M/SD: CIC, Handling ButtonClick | |
68 | EXIT_SAPLJYCICEXITS_007 | IS-M/SD: CIC, Context Menu | |
69 | EXIT_SAPLJYCICEXITS_008 | IS-M/SD: CIC, Compile Menu for Toolbar Button | |
70 | EXIT_SAPLJYCICEXITS_009 | IS-M/SD: Determine Activity for OK Code | |
71 | EXIT_SAPLJYCICEXITS_010 | IS-M/SD: CIC, Erweiterung Toolbar, OK-Codes | |
72 | EXIT_SAPLJYCICEXITS_011 | IS-M/SD: CIC, Handling Hotspotklick | |
73 | EXIT_SAPLJYCICEXITS_101 | IS-M/AM: CIC, Enrich Order Overview | |
74 | EXIT_SAPLJYCICEXITS_102 | IS-M/AM: CIC, Adjust Field Catalog and Layout of Order Overview | |
75 | EXIT_SAPLJYCICEXITS_103 | IS-M/AM: CIC, Toolbar Enhancement | |
76 | EXIT_SAPLJYCICEXITS_104 | IS-M/AM: CIC, Handling Toolbar Commands | |
77 | EXIT_SAPLJYCICEXITS_105 | IS-M/AM: CIC, Handling Double Click | |
78 | EXIT_SAPLJYCICEXITS_201 | IS-M: CIC, Transfer Identified BP to Subscreen | |
79 | EXIT_SAPLJYCICEXITS_202 | IS-M: CIC, Customer-Specific Business Partner Search | |
80 | EXIT_SAPLJYCICEXITS_203 | IS-M: CIC, Change Possible Document Types for Search | |
81 | EXIT_SAPLJYCICEXITS_301 | IS-M: CIC, Modify Script | |
82 | EXIT_SAPLJYGL_001 | Produktivdatum ermitteln | |
83 | EXIT_SAPLJYKE_001 | Modification of Conversion Exit JYTNF | |
84 | EXIT_SAPLJYNA_001 | Enhance Communication and Partner Data (Appl.J0, Header) | |
85 | EXIT_SAPLJYNA_002 | Enhance Communication and Partner Data (Appl.J0, Item) | |
86 | EXIT_SAPLJYNA_010 | Enhance Communication and Partner Data (Appl.J1) | |
87 | EXIT_SAPLJYNA_020 | Enhance Communication and Partner Data (Appl.J2) | |
88 | EXIT_SAPLJYNA_030 | Enhance Communication and Partner Data (Appl.J3) | |
89 | EXIT_SAPLJYNA_031 | Add Communication and Partner Data (Application J3, Shipping Order) | |
90 | EXIT_SAPLJYNA_040 | Enhance Communication and Partner Data (Appl.J4) | |
91 | EXIT_SAPLJYNA_050 | Enhance Communication and Partner Data (Appl.J5) | |
92 | EXIT_SAPLJYNA_060 | Enhance Communication and Partner Data (Appl.J6) | |
93 | EXIT_SAPLJYNA_070 | Enhance Communication and Partner Data (Appl.J7) | |
94 | EXIT_SAPLJYNA_080 | Enhance Communication and Partner Data (Appl.J8) | |
95 | EXIT_SAPLJYNA_090 | Enhance Communication and Partner Data (Appl.J9) | |
96 | EXIT_SAPLJYNA_101 | Enter Data in Output Control Sort Fields (Appl.J0, Header) | |
97 | EXIT_SAPLJYNA_102 | Enter Data in Output Control Sort Fields (Appl.J0, Item) | |
98 | EXIT_SAPLJYNA_110 | Enter Data in Output Control Sort Fields (Appl.J1) | |
99 | EXIT_SAPLJYNA_120 | Enter Data in Output Control Sort Fields (Appl.J2) | |
100 | EXIT_SAPLJYNA_130 | Enter Data in Output Control Sort Fields (Appl.J3) | |
101 | EXIT_SAPLJYNA_140 | Enter Data in Output Control Sort Fields (Appl.J4) | |
102 | EXIT_SAPLJYNA_150 | Enter Data in Output Control Sort Fields (Appl.J5) | |
103 | EXIT_SAPLJYNA_160 | Enter Data in Output Control Sort Fields (Appl.J6) | |
104 | EXIT_SAPLJYNA_170 | Enter Data in Output Control Sort Fields (Appl.J7) | |
105 | EXIT_SAPLJYNA_180 | Enter Data in Output Control Sort Fields (Appl.J8) | |
106 | EXIT_SAPLJYNA_190 | Enter Data in Output Control Sort Fields (Appl.J9) | |
107 | EXIT_SAPLJZ01_001 | IS-M: Central Access/Classified Order Entry Enhancement for BP Selection | |
108 | EXIT_SAPLJZ01_002 | Central Access/Classified Order Entry/Field Catalog for BP Selection List | |
109 | EXIT_SAPLKACB_001 | PBO exit for customer fields in coding block | |
110 | EXIT_SAPLKACB_002 | PAI exit for customer fields in coding block | |
111 | EXIT_SAPLKAEP_001 | Line Item Reports in Actual: Customer-Specific Fields in Display Variant | |
112 | EXIT_SAPLKAEP_002 | Line Item Reports in Plan: Customer-Specific Fields in Display Variant | |
113 | EXIT_SAPLKAEP_003 | Line Item Reports in Commit.:Customer-Specific Fields in Display Variant | |
114 | EXIT_SAPLKAEP_004 | Line Item Reports Budget: Customer-Specific Fields in Display Variant | |
115 | EXIT_SAPLKAEP_005 | Line Item Reports in Actual: Customer-Specific Authorization Check | |
116 | EXIT_SAPLKAEP_006 | Line Item Reports in Plan: Customer-Specific Authorization Check | |
117 | EXIT_SAPLKAEP_007 | Line Item Reports in Commitment: Customer-Specific Authorization Check | |
118 | EXIT_SAPLKAEP_008 | Line Item Reports Budget: Customer-Specific Authorization Check | |
119 | EXIT_SAPLKAEP_009 | Line Item Reports: Customer-Specific Preparation of Lists | |
120 | EXIT_SAPLKAL1_001 | Customer Exit for Authorization Check (Cycle Maintenance) | |
121 | EXIT_SAPLKASC_001 | Overhead Rates: Calculation Base | |
122 | EXIT_SAPLKASC_002 | Overhead: Overhead rates | |
123 | EXIT_SAPLKASC_003 | Overhead Rates: Credit | |
124 | EXIT_SAPLKASC_011 | Accrual Calculation for Cost Centers: Overhead - Calculation Base | |
125 | EXIT_SAPLKASC_012 | Accrual Calculation for Cost Centers: Overhead | |
126 | EXIT_SAPLKASC_013 | Accrual Calculation for Cost Centers: Overhead - Credit | |
127 | EXIT_SAPLKASC_014 | Cost Center Accrual: Target= Actual - Selection of Planning Data | |
128 | EXIT_SAPLKASC_015 | Cost Center Accrual: Target= Actual - Credit | |
129 | EXIT_SAPLKAUF_001 | Function call from master data maintenance | |
130 | EXIT_SAPLKAUF_004 | Customer exit for controlling printing of master data for internal orders | |
131 | EXIT_SAPLKBER_001 | Customer Enhancement to Cost Center Authorization Checks | |
132 | EXIT_SAPLKBER_002 | Customer Functions for Organizational Authorization Checks | |
133 | EXIT_SAPLKBPB_001 | Validation of Entry Document Line Items | |
134 | EXIT_SAPLKBPB_002 | Validation of Entry Document Document Header | |
135 | EXIT_SAPLKBPB_003 | User Exit for Budget Posting Time | |
136 | EXIT_SAPLKBPB_004 | Fill Customer-Specific Fields in Popup KBPB 190 from BPDK | |
137 | EXIT_SAPLKBPB_005 | Get Customer-Specific Fields from BPDK of Popup KBPB 190 | |
138 | EXIT_SAPLKBPV_003 | User Exit for Budget Document Posting Time | |
139 | EXIT_SAPLKCOC_001 | User Exit to determine the allocation price. | |
140 | EXIT_SAPLKD01_001 | Create Vendor Segment Exit | |
141 | EXIT_SAPLKD02_001 | Read and Post Vendor Segment Entry | |
142 | EXIT_SAPLKD03_001 | User Exit Customer and Vendor Distrib. | |
143 | EXIT_SAPLKEA4_001 | User Exit External Data: Line Item Structure | |
144 | EXIT_SAPLKEA4_002 | User Exit External Data: Generated Line Items | |
145 | EXIT_SAPLKEAA_001 | Up to Release 3.1: Exit at the Start of Characteristic Derivation | |
146 | EXIT_SAPLKEAA_002 | Up to Release 3.1: Exit at the End of Characteristic Derivation | |
147 | EXIT_SAPLKEAB_001 | User Exit for Actual Data Valuation | |
148 | EXIT_SAPLKEAB_002 | User Exit for Planning Data Valuation | |
149 | EXIT_SAPLKEAB_003 | Valuation Using Conditions: Access to the Structures KOMK / KOMP | |
150 | EXIT_SAPLKEAB_004 | CO-PA Valuation: Flexible Assignment Costing Key | |
151 | EXIT_SAPLKEAK_001 | User Exit for Determining the Characteristic Group | |
152 | EXIT_SAPLKECU_001 | User Exit for Determining the Exchange Rate Type | |
153 | EXIT_SAPLKEDRCOPA_001 | From Release 4.0: Exit in Characteristic Derivation | |
154 | EXIT_SAPLKEFP_001 | Authorization Check: Area of Responsiblility | |
155 | EXIT_SAPLKEII_001 | User Exit for Processing AC-Document: Line Item Structure | |
156 | EXIT_SAPLKEII_002 | User Exit for Processing AC Document: Generated Line Items | |
157 | EXIT_SAPLKEP5_001 | Customer-Specific CO-PA Planning Functions without Reference Data | |
158 | EXIT_SAPLKEP5_002 | Customer-Specific CO-PA Planning Functions with Reference Data | |
159 | EXIT_SAPLKEX3_001 | Customer Exit BW-CO-PA Data Transfer | |
160 | EXIT_SAPLKKAG_001 | Customer-Specific Postprocessing of Auto. Calculated Results Analysis Data | |
161 | EXIT_SAPLKKAG_002 | Customer-Specific Determination of Planned Values/Valuation Basis | |
162 | EXIT_SAPLKKAG_003 | Customer-Specific Postprocessing of Values from Table COSP | |
163 | EXIT_SAPLKKAG_004 | Customer Change to Results Analysis Cost Elements | |
164 | EXIT_SAPLKKAG_005 | Customer-Specific Postprocessing of Plan Assignment of Dependent Objects | |
165 | EXIT_SAPLKKAG_006 | Customer-Specific Postprocessing of Data from Table COSS | |
166 | EXIT_SAPLKKAG_007 | Customer-Specific Determination of Time Frame and Results Analysis Key | |
167 | EXIT_SAPLKKAG_008 | Customer-Specific Enhancement of Results Analysis | |
168 | EXIT_SAPLKKEC_001 | Activates Item Categ. Y in Unit Costing and Sets Matchcode ID | |
169 | EXIT_SAPLKKEC_002 | Handles Item Category Y in Unit Costing | |
170 | EXIT_SAPLKKEX_001 | Inclusion of Bulk Material Items in Product Costing | |
171 | EXIT_SAPLKKPZ_001 | Function Exit for Assigning Materials and Plants to Product Groups | |
172 | EXIT_SAPLKKRB_001 | User Exit After Selection for Summarization (Objects and Hierarchy Codes) | |
173 | EXIT_SAPLKKRF_001 | User exit for filling the customer-specific AUFK classification fields | |
174 | EXIT_SAPLKKRU_001 | User Exit for Text Generation for a Summarization Object | |
175 | EXIT_SAPLKLEX_001 | User Exit for Attributable Amount Determination | |
176 | EXIT_SAPLKLEX_002 | User Exit for Derivation of Default Risk Rule | |
177 | EXIT_SAPLKLLR1_001 | CL: Determination of Relevant Country for Country Risk | |
178 | EXIT_SAPLKMA1_001 | Flow Logic PBO | |
179 | EXIT_SAPLKMA1_002 | Flow Logic PAI | |
180 | EXIT_SAPLKMA1_003 | Checks for Saving | |
181 | EXIT_SAPLKMA4_001 | Flow Logic PBO | |
182 | EXIT_SAPLKMA4_002 | Flow Logic PAI | |
183 | EXIT_SAPLKMA6_001 | Flow Logic PBO | |
184 | EXIT_SAPLKMA6_002 | Flow Logic PAI | |
185 | EXIT_SAPLKOAU_002 | Authorization check for internal orders: Replace AUTHPHASE | |
186 | EXIT_SAPLKOBS_001 | Creation of Settlement Rules: Strategies | |
187 | EXIT_SAPLKONT_001 | User Exit Before MR_CHECK_TOLERANCE | |
188 | EXIT_SAPLKONT_002 | Customer Exit: Change Tolerance Check - Conventional Invoice Verification | |
189 | EXIT_SAPLKONT_011 | Account Grouping for GR/IR Account Determination | |
190 | EXIT_SAPLKONT_412 | Brazil: User Exit to determination Acct Modif.for 3rd NF for F. Del. | |
191 | EXIT_SAPLKS04_001 | Exit in Entry of G/L Account Master -ALE (Chart of Accounts Data) | |
192 | EXIT_SAPLKS04_002 | Exit in Entry of G/L Account Master - ALE (Company Code Data) | |
193 | EXIT_SAPLKSP1_001 | User Exit | |
194 | EXIT_SAPLKWM3_001 | Flow Logic PBO | |
195 | EXIT_SAPLKWM3_002 | Flow Logic PAI | |
196 | EXIT_SAPLKYP1_001 | EC-EIS: Global Variables for Drilldown | |
197 | EXIT_SAPLKYP1_002 | CO-PA: Global Variables for Reports | |
198 | EXIT_SAPLKYP1_003 | Drilldown Users Apart from CO-PA and EIS: Define Global Variables | |
199 | EXIT_SAPLL03A_001 | Internal Putaway Strategy: Find Storage Bin | |
200 | EXIT_SAPLL03A_002 | Internal Putaway Strategy: Check Specified Storage Bin | |
201 | EXIT_SAPLL03A_003 | Internal Putaway Strategy: Update New Items in Internal Tables | |
202 | EXIT_SAPLL03A_004 | Internal Putaway Strategy: Update Internal Tables of Deleted Items | |
203 | EXIT_SAPLL03A_005 | Internal Stock Removal Strategy: Determine and Sort Stocks | |
204 | EXIT_SAPLL03A_006 | Internal Stock Removal Strategy: Check Default Bin | |
205 | EXIT_SAPLL03A_007 | Internal Stock Removal Strategy: Update Internal Tables of New Items | |
206 | EXIT_SAPLL03A_008 | Internal Stock Removal Strategy: Update Internal Tables of Deleted Items | |
207 | EXIT_SAPLL03A_009 | Overdelivery and if Necessary Underdelivery Via User Exit | |
208 | EXIT_SAPLL03A_010 | Exit: Calculation of Total Planned TO Processing Time | |
209 | EXIT_SAPLL03A_011 | Adjustment of Planned TO Item Processing Time for TO Confirmation | |
210 | EXIT_SAPLL03A_012 | Adjustment of Transfer Order Split for Transfer Order Creation | |
211 | EXIT_SAPLL03A_013 | User Exit for Picking: Strict FIFO | |
212 | EXIT_SAPLL03T_001 | User Exit at End of TO Creation (in Update Task) | |
213 | EXIT_SAPLL03T_002 | User Exit at End of TO Confirmation (in Update Task) | |
214 | EXIT_SAPLL03T_003 | User Exit for TR Creation IM, PP Interface (in Update Task) | |
215 | EXIT_SAPLL2018_001 | User Exit BAPI for BO 2018 (WarehouseTransOrder) | |
216 | EXIT_SAPLL2PIK_001 | Exit to Determine 2-Step Picking Characteristic | |
217 | EXIT_SAPLL3016_001 | User Exit BAPI for BO 3016 (WarehouseStock) | |
218 | EXIT_SAPLLCPP_001 | Exit for WM/PP Interface (Automatic TR Generation) | |
219 | EXIT_SAPLLE_EAN128_001 | Reading/Modification of Data for Material Label | |
220 | EXIT_SAPLLE_EAN128_002 | EAN128: Determination of Form and Barcode Profile | |
221 | EXIT_SAPLLE_EAN128_003 | Initialization of Global Data for Encoding/Decoding | |
222 | EXIT_SAPLLE_EAN128_004 | Formatting of AI Value | |
223 | EXIT_SAPLLE_EAN128_005 | Formatting of Bar Code Value Text View | |
224 | EXIT_SAPLLE_TRA_R3_TO_APO_001 | User Exit for Shipments R/3 -> APO | |
225 | EXIT_SAPLLE_TRA_R3_TO_APO_002 | User Exit for Shipments To Be Deleted from R/3 -> APO | |
226 | EXIT_SAPLLE_TRA_X_001 | Freight Costs User Exit | |
227 | EXIT_SAPLLIDI_001 | Customer Exit for Error Handling of Inbound IDOCs on Receipt | |
228 | EXIT_SAPLLIDI_002 | Customer Exit for Inbound IDOC WMTID01 (Confirm TO) on Receipt | |
229 | EXIT_SAPLLIDI_003 | Customer Exit for IDOC WMCAI01 (Cancel TO) on Receipt | |
230 | EXIT_SAPLLIDI_004 | Customer Exit for IDOC WMBBID01 (Block Storage Bins) on Receipt | |
231 | EXIT_SAPLLIDI_005 | Customer Exit for IDOC WMTRID01 (Create/Cancel TR) on Receipt | |
232 | EXIT_SAPLLIDI_006 | Customer Exit for IDOC WMSUID01 (Movement Storage Unit) on Receipt | |
233 | EXIT_SAPLLIDI_007 | Customer Exit for IDoc WMPHID01 (Pick HU) on Receipt | |
234 | EXIT_SAPLLIDO_001 | Customer Exit of IDOC WMTOID01 (transfer Order) on Issue | |
235 | EXIT_SAPLLIDO_002 | Customer Exit of IDOC WMCAID01 (TO Cancellation Request) on Issue | |
236 | EXIT_SAPLLIDO_003 | Customer Exit of IDOC WMRRID01 (Reference Number Release) on Issue | |
237 | EXIT_SAPLLIDO_004 | Customer Exit for IDOC WMIVID01 (System Inventory Record) on Issue | |
238 | EXIT_SAPLLIDO_005 | Exit for Sending IDOC WMPHID01 | |
239 | EXIT_SAPLLIFS_001 | Automatic Assignment of Criteria for Splitting or Merging Pools | |
240 | EXIT_SAPLLIFS_002 | Flexible Assignment of Prices During Lowest Value Comparison | |
241 | EXIT_SAPLLIFS_003 | Automatic Assignment of Materials to Pool | |
242 | EXIT_SAPLLMDE_001 | User Exit for Error Handling IDOC Receipt (MDE) | |
243 | EXIT_SAPLLMDE_002 | Exit for Message WMMBXY (Goods Movement) Receipt (MDE) | |
244 | EXIT_SAPLLMDE_003 | Exit for Message WMINVE (Iventory Count) on Receipt | |
245 | EXIT_SAPLLMDE_004 | Exit for Message WMTORD (Generate TO) on Receipt (MDE/LSR) | |
246 | EXIT_SAPLLMDE_005 | Exit for Message WMTORD (Generate TO) on Receipt (MDE/LSR) | |
247 | EXIT_SAPLLMDE_006 | Follow-Up Actions for Goods Movements | |
248 | EXIT_SAPLLMGT_001 | Extension for barcode translation | |
249 | EXIT_SAPLLMGT_083 | User exit for print | |
250 | EXIT_SAPLLMOBSD_010 | user exit - get delivery by user criteria | |
251 | EXIT_SAPLLMOB_002 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1701) | |
252 | EXIT_SAPLLMOB_003 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1702) | |
253 | EXIT_SAPLLMOB_004 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1703) | |
254 | EXIT_SAPLLMOB_005 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1704) | |
255 | EXIT_SAPLLMOB_006 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1705) | |
256 | EXIT_SAPLLMOB_008 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1760) | |
257 | EXIT_SAPLLMOB_009 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1761) | |
258 | EXIT_SAPLLMOB_010 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1762) | |
259 | EXIT_SAPLLMOB_011 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1763) | |
260 | EXIT_SAPLLMOB_012 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1764) | |
261 | EXIT_SAPLLMOB_013 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1765) | |
262 | EXIT_SAPLLMOB_014 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1766) | |
263 | EXIT_SAPLLMOB_015 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1767) | |
264 | EXIT_SAPLLMOB_016 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1768) | |
265 | EXIT_SAPLLMOB_017 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1769) | |
266 | EXIT_SAPLLMOB_018 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1170) | |
267 | EXIT_SAPLLMOB_019 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1700) | |
268 | EXIT_SAPLLMOB_030 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1105) | |
269 | EXIT_SAPLLMOB_034 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1634) | |
270 | EXIT_SAPLLMOB_035 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1105) | |
271 | EXIT_SAPLLMOB_036 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1634) | |
272 | EXIT_SAPLLMOB_040 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1106) | |
273 | EXIT_SAPLLMOB_045 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1106) | |
274 | EXIT_SAPLLMOB_050 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1107) | |
275 | EXIT_SAPLLMOB_052 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1633) | |
276 | EXIT_SAPLLMOB_054 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1633) | |
277 | EXIT_SAPLLMOB_060 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1107) | |
278 | EXIT_SAPLLMOB_061 | User exit for sorting TOs in interleaving/ system-guided | |
279 | EXIT_SAPLLMOB_062 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1650) | |
280 | EXIT_SAPLLMOB_064 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1650) | |
281 | EXIT_SAPLLMOB_070 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1108) | |
282 | EXIT_SAPLLMOB_072 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1632) | |
283 | EXIT_SAPLLMOB_074 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1632) | |
284 | EXIT_SAPLLMOB_075 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1108) | |
285 | EXIT_SAPLLMOB_077 | Customer defined pushbutton | |
286 | EXIT_SAPLLMOB_080 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1412) | |
287 | EXIT_SAPLLMOB_082 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1631) | |
288 | EXIT_SAPLLMOB_084 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1631) | |
289 | EXIT_SAPLLMOB_085 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1412) | |
290 | EXIT_SAPLLMOB_090 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1630) | |
291 | EXIT_SAPLLMOB_095 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1630) | |
292 | EXIT_SAPLLMOB_100 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1151) | |
293 | EXIT_SAPLLMOB_110 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1152) | |
294 | EXIT_SAPLLMOB_120 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1153) | |
295 | EXIT_SAPLLMOB_130 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1202) | |
296 | EXIT_SAPLLMOB_140 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1203) | |
297 | EXIT_SAPLLMOB_150 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1204) | |
298 | EXIT_SAPLLMOB_160 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1205) | |
299 | EXIT_SAPLLMOB_170 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1212) | |
300 | EXIT_SAPLLMOB_180 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1213) | |
301 | EXIT_SAPLLMOB_190 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1221) | |
302 | EXIT_SAPLLMOB_210 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1302) | |
303 | EXIT_SAPLLMOB_220 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1303) | |
304 | EXIT_SAPLLMOB_222 | User exit: Deactivate function codes | |
305 | EXIT_SAPLLMOB_230 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1304) | |
306 | EXIT_SAPLLMOB_240 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1305) | |
307 | EXIT_SAPLLMOB_250 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1312) | |
308 | EXIT_SAPLLMOB_260 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1313) | |
309 | EXIT_SAPLLMOB_270 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1321) | |
310 | EXIT_SAPLLMOB_280 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1400) | |
311 | EXIT_SAPLLMOB_290 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1402) | |
312 | EXIT_SAPLLMOB_300 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1403) | |
313 | EXIT_SAPLLMOB_310 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1404) | |
314 | EXIT_SAPLLMOB_320 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1405) | |
315 | EXIT_SAPLLMOB_325 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1406) | |
316 | EXIT_SAPLLMOB_330 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1410) | |
317 | EXIT_SAPLLMOB_340 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1411) | |
318 | EXIT_SAPLLMOB_350 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1501) | |
319 | EXIT_SAPLLMOB_360 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1502) | |
320 | EXIT_SAPLLMOB_370 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1503) | |
321 | EXIT_SAPLLMOB_380 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1504) | |
322 | EXIT_SAPLLMOB_390 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1505) | |
323 | EXIT_SAPLLMOB_400 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1601) | |
324 | EXIT_SAPLLMOB_410 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1151) | |
325 | EXIT_SAPLLMOB_420 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1152) | |
326 | EXIT_SAPLLMOB_430 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1153) | |
327 | EXIT_SAPLLMOB_440 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1202) | |
328 | EXIT_SAPLLMOB_450 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1203) | |
329 | EXIT_SAPLLMOB_460 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1204) | |
330 | EXIT_SAPLLMOB_470 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1205) | |
331 | EXIT_SAPLLMOB_480 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1212) | |
332 | EXIT_SAPLLMOB_490 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1213) | |
333 | EXIT_SAPLLMOB_500 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1221) | |
334 | EXIT_SAPLLMOB_502 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1701) | |
335 | EXIT_SAPLLMOB_503 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1702) | |
336 | EXIT_SAPLLMOB_504 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1703) | |
337 | EXIT_SAPLLMOB_505 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1704) | |
338 | EXIT_SAPLLMOB_506 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1705) | |
339 | EXIT_SAPLLMOB_508 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1760) | |
340 | EXIT_SAPLLMOB_509 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1761) | |
341 | EXIT_SAPLLMOB_510 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1762) | |
342 | EXIT_SAPLLMOB_511 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1763) | |
343 | EXIT_SAPLLMOB_512 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1764) | |
344 | EXIT_SAPLLMOB_513 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1765) | |
345 | EXIT_SAPLLMOB_514 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1766) | |
346 | EXIT_SAPLLMOB_515 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1767) | |
347 | EXIT_SAPLLMOB_516 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1768) | |
348 | EXIT_SAPLLMOB_517 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1769) | |
349 | EXIT_SAPLLMOB_518 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1170) | |
350 | EXIT_SAPLLMOB_519 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1700) | |
351 | EXIT_SAPLLMOB_520 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1302) | |
352 | EXIT_SAPLLMOB_530 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1303) | |
353 | EXIT_SAPLLMOB_540 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1304) | |
354 | EXIT_SAPLLMOB_550 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1305) | |
355 | EXIT_SAPLLMOB_560 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1312) | |
356 | EXIT_SAPLLMOB_570 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1313) | |
357 | EXIT_SAPLLMOB_580 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1321) | |
358 | EXIT_SAPLLMOB_590 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1400) | |
359 | EXIT_SAPLLMOB_600 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1402) | |
360 | EXIT_SAPLLMOB_610 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1403) | |
361 | EXIT_SAPLLMOB_620 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1404) | |
362 | EXIT_SAPLLMOB_630 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1405) | |
363 | EXIT_SAPLLMOB_635 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1406) | |
364 | EXIT_SAPLLMOB_640 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1410) | |
365 | EXIT_SAPLLMOB_650 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1411) | |
366 | EXIT_SAPLLMOB_660 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1501) | |
367 | EXIT_SAPLLMOB_670 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1502) | |
368 | EXIT_SAPLLMOB_680 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1503) | |
369 | EXIT_SAPLLMOB_690 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1504) | |
370 | EXIT_SAPLLMOB_700 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1505) | |
371 | EXIT_SAPLLMOB_710 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1601) | |
372 | EXIT_SAPLLMOB_720 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1889) | |
373 | EXIT_SAPLLMOB_730 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1889) | |
374 | EXIT_SAPLLMOB_740 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1600) | |
375 | EXIT_SAPLLMOB_750 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1600) | |
376 | EXIT_SAPLLMOB_760 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1777) | |
377 | EXIT_SAPLLMOB_770 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1777) | |
378 | EXIT_SAPLLMOB_800 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1800) | |
379 | EXIT_SAPLLMOB_810 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1100) | |
380 | EXIT_SAPLLMOB_820 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1101) | |
381 | EXIT_SAPLLMOB_830 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1101) | |
382 | EXIT_SAPLLMOB_840 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1102) | |
383 | EXIT_SAPLLMOB_850 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1102) | |
384 | EXIT_SAPLLMOB_851 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1651) | |
385 | EXIT_SAPLLMOB_860 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1999) | |
386 | EXIT_SAPLLMOB_870 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1999) | |
387 | EXIT_SAPLLMOB_880 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1104) | |
388 | EXIT_SAPLLMOB_890 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1104) | |
389 | EXIT_SAPLLMOB_900 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1800) | |
390 | EXIT_SAPLLMOB_910 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1800) | |
391 | EXIT_SAPLLMOB_920 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1801) | |
392 | EXIT_SAPLLMOB_930 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1801) | |
393 | EXIT_SAPLLMOB_940 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1802) | |
394 | EXIT_SAPLLMOB_950 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1802) | |
395 | EXIT_SAPLLMOB_951 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1651) | |
396 | EXIT_SAPLLMOB_960 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1803) | |
397 | EXIT_SAPLLMOB_970 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1803) | |
398 | EXIT_SAPLLMOB_980 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1804) | |
399 | EXIT_SAPLLMOB_990 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1804) | |
400 | EXIT_SAPLLMOB_991 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1805) | |
401 | EXIT_SAPLLMOB_992 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1805) | |
402 | EXIT_SAPLLMOB_993 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1806) | |
403 | EXIT_SAPLLMOB_994 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1806) | |
404 | EXIT_SAPLLMOB_995 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1807) | |
405 | EXIT_SAPLLMOB_996 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1807) | |
406 | EXIT_SAPLLMOB_997 | USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1998) | |
407 | EXIT_SAPLLMOB_998 | USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1998) | |
408 | EXIT_SAPLLMOC_001 | Influence material description | |
409 | EXIT_SAPLLOCAL_EDT1_001 | User Exit for Editor (Dynamic Pattern) | |
410 | EXIT_SAPLLOCAL_EDT1_002 | User's Own Function Code in ABAP Editor | |
411 | EXIT_SAPLLOI1_001 | User exit for planned orders | |
412 | EXIT_SAPLLOI1_002 | User exit for production orders | |
413 | EXIT_SAPLLOI1_003 | User exit for current stock/requirements lists | |
414 | EXIT_SAPLLOI1_004 | User exit for run schedule headers | |
415 | EXIT_SAPLLOI1_005 | User exit for BOMs | |
416 | EXIT_SAPLLOI1_006 | User exit for routings | |
417 | EXIT_SAPLLOI1_007 | User exit for work centers | |
418 | EXIT_SAPLLOI1_008 | User exit for hierarchies/resource networks | |
419 | EXIT_SAPLLOI1_009 | User exit for calendars | |
420 | EXIT_SAPLLOI2_001 | User Exit for Function Module cloi_changes_upl_31 | |
421 | EXIT_SAPLLVSK_001 | Customer Conversion Storage Unit Number in CONVERSION_EXIT_LENUM_INPUT | |
422 | EXIT_SAPLLVSK_002 | Customer Conversion Storage Unit Number in CONVERSION_EXIT_LENUM_OUTP | |
423 | EXIT_SAPLLVSK_003 | Customer Conversion Storage Unit Number in L_LENUM_INTERNAL_NUMBER_ASSIGN | |
424 | EXIT_SAPLLVSK_004 | Customer Conversion Storage Unit Number in L_LENUM_EXTERNAL_NUMBER_CHECK | |
425 | EXIT_SAPLM60E_001 | User Exit for Planned Independent Requirements Management | |
426 | EXIT_SAPLM60E_002 | USER-EXIT at End of Planned Independent Requirement Maintenance | |
427 | EXIT_SAPLM60P_001 | User Exit: Interpretation of Object Dependencies for Characteristics Plng | |
428 | EXIT_SAPLM60P_002 | User Exit: Explanation Component for Actions and Complexes.Obj.Dependency | |
429 | EXIT_SAPLM60P_003 | Creation of Superior Instance | |
430 | EXIT_SAPLM61C_001 | User Exits PP-MRP Materials Planning | |
431 | EXIT_SAPLM61R_001 | User Exit for Evaluation PP-MRP Material Requirements Planning | |
432 | EXIT_SAPLM61W_001 | Changes to Forecast Values After Running the Forecast | |
433 | EXIT_SAPLM61W_002 | Change the Consumption Values Before Running the Forecast | |
434 | EXIT_SAPLMBAM_001 | Customer Exit: Transfer Item Data to Subscreen | |
435 | EXIT_SAPLMBAM_002 | Customer Exit: Adopt Item Data from User Screen | |
436 | EXIT_SAPLMBAM_003 | Customer Enhancement for AMPL Checks | |
437 | EXIT_SAPLMBMB_001 | Customer Function Exit in the Case of Updating a Material Document | |
438 | EXIT_SAPLMBMP_003 | Customer Enhancement for AMPL Checks | |
439 | EXIT_SAPLMBWL_400 | call customer function: transfer of details to GR | |
440 | EXIT_SAPLMB_BUS2093_001 | Customer Exit for BAPI_RESERVATION_CREATE1 | |
441 | EXIT_SAPLMCB1_001 | User Exit for Inventory Controlling | |
442 | EXIT_SAPLMCBR_001 | User Exit for Inventory Mgmt: Data from Price Changes, Revaluations,... | |
443 | EXIT_SAPLMCF2_001 | User Exit for Shop Floor Info System | |
444 | EXIT_SAPLMCI1_001 | PMIS/QMIS User Exit: Update | |
445 | EXIT_SAPLMCP2_008 | User Exit: Processing Header Data in a Purchase Order from an IDoc | |
446 | EXIT_SAPLMCP2_009 | User Exit: Processing Item Data in a Purchase Order from an IDoc | |
447 | EXIT_SAPLMCP6_001 | User Exit for Extrapolating Sales for OTB | |
448 | EXIT_SAPLMCP6_002 | User Exit for Checking OTB Within a Purchase Order | |
449 | EXIT_SAPLMCQ1_001 | QMIS User Exit: Update for QV Event | |
450 | EXIT_SAPLMCQ2_001 | QMIS User Exit: Update for QE Event | |
451 | EXIT_SAPLMCS1_001 | SIS: User Exit for SD Document - Header Data | |
452 | EXIT_SAPLMCS1_002 | SIS: User Exit for SD Document - Item Data | |
453 | EXIT_SAPLMCS2_001 | Change Key Figure Texts in Standard Analyses | |
454 | EXIT_SAPLMCS5_001 | SIS: User Exit for Deliveries - Header Data | |
455 | EXIT_SAPLMCS5_002 | SIS: User Exit for Deliveries - Item Data | |
456 | EXIT_SAPLMCS6_001 | SIS: User Exit for Billing Documents - Header Data | |
457 | EXIT_SAPLMCS6_002 | SIS: User Exit for Billing Documents - Item Data | |
458 | EXIT_SAPLMCST_001 | TIS: User Exit for Transports - Header Data | |
459 | EXIT_SAPLMCST_002 | TIS: User Exit for Transports - Segment Data | |
460 | EXIT_SAPLMCV2_001 | SIS: User Exit Contacts/Sales Activities | |
461 | EXIT_SAPLMCWF_001 | User Exit for Enhancing WIS Communication Structure MCWF_TRANS | |
462 | EXIT_SAPLMCY2_002 | Customer Exit for Fax Symbols | |
463 | EXIT_SAPLMD07_001 | User Exits: Customer Number | |
464 | EXIT_SAPLMDBF_001 | Customer Exit for Stock Determination Rule | |
465 | EXIT_SAPLMDBF_002 | Customer Exit for Stock Determination Item Table | |
466 | EXIT_SAPLMDR1_001 | User Exit for Removing Invalid UN decimal Points | |
467 | EXIT_SAPLMDR1_002 | User Exit for Defining Allowed Units of Measure | |
468 | EXIT_SAPLMDR1_003 | User Exit for Implementing Customer-Specific Method of Rounding | |
469 | EXIT_SAPLMDR1_004 | User Exit for Customer-Specific Correction of Rounding Result | |
470 | EXIT_SAPLMDR1_005 | User Exit for Customer-Specific Correction of Rounding Parameters | |
471 | EXIT_SAPLMDR2_001 | User Exit for Load Building: Calculate Restriction per Material | |
472 | EXIT_SAPLMDR2_002 | User Exit Load Building: Check Whether Restrictions Are Adhered to | |
473 | EXIT_SAPLMDR2_003 | User Exit for Document Bundling: Change Calculated Values | |
474 | EXIT_SAPLMDZU_001 | User Exit for Material Sorting in Additional Planning | |
475 | EXIT_SAPLMDZU_002 | User Exit for an Individual Function | |
476 | EXIT_SAPLMDZU_003 | User Exit for Individual Fields in Table Control | |
477 | EXIT_SAPLME59_001 | Grouping of Requisitions for Automatic Generation of Purchase Orders | |
478 | EXIT_SAPLMEAG_001 | Create/Change Outline Agreement via BAPI: Customer's Own Logic | |
479 | EXIT_SAPLMEAI_001 | ALE Source List Distribution: Inbound Processing (Read Segments) | |
480 | EXIT_SAPLMEAI_002 | ALE Source List Distribution: Inbound Processing (Update Own Data) | |
481 | EXIT_SAPLMEAI_003 | ALE Purchasing Info Record Distrib.: Inbound Processing (Read Segments) | |
482 | EXIT_SAPLMEAI_004 | ALE Purchasing Info Record Distribution: (Update Own Data) | |
483 | EXIT_SAPLMEAO_001 | ALE Source List Distribution: Outbound Processing | |
484 | EXIT_SAPLMEAO_002 | ALE Purcasing Info Record Distribution: Outbound Processing | |
485 | EXIT_SAPLMEAP_001 | Customer Exit for Selection of Customer-Specific Purchasing Data | |
486 | EXIT_SAPLMEAP_002 | Customer Exit for Suppression of Quota Arrangement Info for APO Transfer | |
487 | EXIT_SAPLMEDRUCK_001 | Enhancement of Print Program LMEDR001 | |
488 | EXIT_SAPLMEKO_001 | Extend Communication Structure KOMK for Pricing | |
489 | EXIT_SAPLMEKO_002 | Extend Communication Structure KOMP for Pricing | |
490 | EXIT_SAPLMEL0_001 | User Exits for Vendor Evaluation | |
491 | EXIT_SAPLMEPI_001 | Customer Exit for Changing Product Allocations for Purchase Requisitions | |
492 | EXIT_SAPLMEPI_002 | Customer Exits for Changing Product Allocation for Purchase Orders | |
493 | EXIT_SAPLMEPI_003 | Customer Exit for Changing Purchase Requisition Data | |
494 | EXIT_SAPLMEPI_004 | Customer Exit for Changing the Purchase Order Data (Header Data) | |
495 | EXIT_SAPLMEPI_005 | Customer Exit for User-Defined Fields Purchase Requisition | |
496 | EXIT_SAPLMEPI_006 | Customer Exit for Changing Purchase Order Data (Item Data) | |
497 | EXIT_SAPLMEPI_007 | Customer exit to change the doc. type for purchase orders and requisitions | |
498 | EXIT_SAPLMEPO_001 | Reference Dates Set in PO Generation | |
499 | EXIT_SAPLMEQR_001 | User Exit for Source Determination | |
500 | EXIT_SAPLMEQUERY_001 | Verfügbare Datablades ermitteln |