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 |