SAP ABAP Function Module - Index E, page 38
Function Module - E
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
Authorization Check Based on Limit Characteristic Values | |
2 | ![]() |
Export Module for Customer Subscreen for Additional Fields for Limits | |
3 | ![]() |
Import Module for Customer Subscreen for Additional Fields for Limits | |
4 | ![]() |
Determination of Customer Fields using Limit Characteristics | |
5 | ![]() |
Determination of Customer Fields using Financial Object ID | |
6 | ![]() |
User-Exit segement text for transfer in FI documents | |
7 | ![]() |
Customer Exit: Time Sheet BW Extractor | |
8 | ![]() |
Enhancement of Picklists | |
9 | ![]() |
Create Any Tables for Offline Use | |
10 | ![]() |
Fill customer fields in SAP structures | |
11 | ![]() |
Add customer defined data sources to data file | |
12 | ![]() |
Enhancement for checking characteristic value combinations | |
13 | ![]() |
Enhancement for characteristic derivation | |
14 | ![]() |
Determining the Initial Status of a Batch | |
15 | ![]() |
Control of Selection Criteria for Batch Determination | |
16 | ![]() |
Control of Communication Structures in Batch Determination | |
17 | ![]() |
Initiator for Batch Status Change | |
18 | ![]() |
Determination of Internal Number Ranges for Automatic Batch Number | |
19 | ![]() |
Modification of New Batch Numbers (from Internal Assignment) | |
20 | ![]() |
Determination of External Number Ranges for Batch Number | |
21 | ![]() |
Check New Batch Number According to Customer Rule | |
22 | ![]() |
Check Batch Status if Change Carried Out | |
23 | ![]() |
Check Batch Valuation if Change Carried Out | |
24 | ![]() |
Create Determination of Source Batch | |
25 | ![]() |
Type of Batch Classification | |
26 | ![]() |
Master Data Maintenance for Batches | |
27 | ![]() |
Enhanced Classification for Batches | |
28 | ![]() |
User Exit for Sales Area Determination | |
29 | ![]() |
User Exit Storage Location Determination | |
30 | ![]() |
User Exit for Door and Staging Area Determination | |
31 | ![]() |
User Exit for Staging Area Determination - Delivery Item | |
32 | ![]() |
Scheduling: Populate User Exit with Additional R/3 Attributes | |
33 | ![]() |
User Exit for Order-Related Billing Index | |
34 | ![]() |
User Exit for Billing Index for Delivery Reference | |
35 | ![]() |
User Exit for Billing Index with Reference to IV | |
36 | ![]() |
User Exit for Billing Index for Invoice List Reference | |
37 | ![]() |
Assignment of Digits 01-10 for the Reference No. for ESR Variants 3 and 7 | |
38 | ![]() |
Assignment of Digits 07-10 for the Reference No. for ESR Variants 4 and 8 | |
39 | ![]() |
Assignment of Digits 01-26 for the Reference Number | |
40 | ![]() |
Duplicate/Use as a Referene: Decision Making Manual Address | |
41 | ![]() |
EXIT in NO_KNVV for Partner Type | |
42 | ![]() |
User Exit Partner Determination (Entry Mode XYZ) | |
43 | ![]() |
U.Exit for Part. Determ.(before entering determined partner) | |
44 | ![]() |
User Exit: Account Determination From Payment Card Plan Item | |
45 | ![]() |
User Exit: Account Determination From Payment Card Plan Item | |
46 | ![]() |
Should Follow-Up Action be carried out when calling up Planned Call? | |
47 | ![]() |
GUI Exit for Sales Activities: FCode +3X1 | |
48 | ![]() |
GUI Exit for Sales Activities: FCode +5X1 | |
49 | ![]() |
GUI Exit for Sales Activities: FCode +6X1 | |
50 | ![]() |
Exit for Setting Appointment Attributes | |
51 | ![]() |
User Exit to Supply LIS Data | |
52 | ![]() |
Customer exit for enterprise contract hierarchy processing | |
53 | ![]() |
SD Component Processing: Release - Deviation Check | |
54 | ![]() |
SD Component Supply Processing: Supplement VBLB Structure | |
55 | ![]() |
Reset the Cumulative Delivered Quantity At Fiscal Year End | |
56 | ![]() |
Stop fiscal year change for scheduling agreements | |
57 | ![]() |
User Exit: Transfer of Conditions into Cost | |
58 | ![]() |
Customer Exits for SD Text Determination | |
59 | ![]() |
SD Service Management: Forward Contract Data to Item | |
60 | ![]() |
Customer Function When Creating Item | |
61 | ![]() |
Customer Function for Partner Changes | |
62 | ![]() |
SD documents - Header: User exit for default of Foreign Trade header data | |
63 | ![]() |
MM documents - header: User exit for default of import header data | |
64 | ![]() |
SD documents - Item: User exit for export item data default | |
65 | ![]() |
MM document - Item: User exit for import item data default | |
66 | ![]() |
Foreign Trade data - Header: User exit: Check completeness of data | |
67 | ![]() |
Foreign Trade data - Item: User exit - Check completeness of data | |
68 | ![]() |
Periodic declarations: User exit data selection: Selection | |
69 | ![]() |
Periodic declarations: User exit data selection: DB update | |
70 | ![]() |
User Exit BAPI Inbound Delivery Replication | |
71 | ![]() |
User Exit BAPI Inbound Delivery Confirmation | |
72 | ![]() |
User Exit BAPI Outbound Delivery Replication | |
73 | ![]() |
User Exit BAPI Outbound Delivery Confirmation | |
74 | ![]() |
User Exit BAPI for Changing Inbound Deliveries | |
75 | ![]() |
User Exit BAPI for Changing Outbound Deliveries | |
76 | ![]() |
User Exit BAPI Inbound Delivery Replication (Outbound from Sending System) | |
77 | ![]() |
User Exit BAPI Inbound Deliv. Confirmation (Outbound from Sending System) | |
78 | ![]() |
User Exit BAPI Outbound Delivery Replication (Outbound from Sender System) | |
79 | ![]() |
User Exit BAPI Outbound Deliv. Confirmation (Outbound from Sending System) | |
80 | ![]() |
User Exit BAPI for Changing Inbound Deliveries (Outbound) | |
81 | ![]() |
User Exit BAPI for Changing Outbound Deliveries (Outbound) | |
82 | ![]() |
Determination of epsilon for picking status calculation | |
83 | ![]() |
Delivery Monitor: User Exit for Filling Display Fields | |
84 | ![]() |
Delivery Monitor: User Exit for Output Selection | |
85 | ![]() |
Calculation of stock for shipping due date list | |
86 | ![]() |
Data Transfer - BAPI Interface External -> Internal | |
87 | ![]() |
SD Data Transfer: BAPI Interface Internal -> Delivery Creation | |
88 | ![]() |
Data Transfer MM: BAPI Interface Internal -> Delivery Creation | |
89 | ![]() |
Calculation of stock for shipping due date list | |
90 | ![]() |
Calculation of Stock for POs for Shipping Due Date List | |
91 | ![]() |
User Exit for Controlling Document Number Assignment in Decentralized WMS | |
92 | ![]() |
Control for Whether Fields in Distributed Deliveries can be Changed | |
93 | ![]() |
TAS - Customer exit after creation of delivery (rushorder) | |
94 | ![]() |
Text Fields in the Overall Contents Tree Structure | |
95 | ![]() |
User Exit: Automatic Packing - Packaging Material Determination | |
96 | ![]() |
User Exit: Automatic Packing | |
97 | ![]() |
Fill Append Fields for Automatic Packing | |
98 | ![]() |
User Exit: Check Whether Handling Units Can Be Archived | |
99 | ![]() |
Fill in HU Header Data | |
100 | ![]() |
SD Legal Control: User exit for additional license checks | |
101 | ![]() |
W&S: Rough Workload Calculation in Time per Item | |
102 | ![]() |
W&S: Rough Workload Estimate Derivation Shipping Material Type/Time Slot | |
103 | ![]() |
Shipment Cost Calculation: Prepare Price Determination (KOMK) | |
104 | ![]() |
Shipment Cost Calculation: Prepare Proce Determination (KOMP) | |
105 | ![]() |
Shipment Costs Calculation: Determine Rate Type | |
106 | ![]() |
Shipment Cost Calculation: Determine the Calculation Status | |
107 | ![]() |
Determine Texts for Shipment Cost Items | |
108 | ![]() |
Shipment Cost Calculation: Generation of Shipment Cost Subitems | |
109 | ![]() |
Shipment Costs Processing: Determine Invoicing Party | |
110 | ![]() |
Shipment Costs Processing: Determine Loc. for Tax Invoice | |
111 | ![]() |
Shipment Costing: Determining the Tax Countries | |
112 | ![]() |
Determining the factors for apportionment of shipment costs | |
113 | ![]() |
Shipment Cost Information: Define Customer-Specific Function Codes | |
114 | ![]() |
Shipment Cost Information: Execute Customer-Specific Functions | |
115 | ![]() |
Review of Shipment Costs for Changes | |
116 | ![]() |
Review of Shipment Costs for Completeness | |
117 | ![]() |
Specification of shipment cost number | |
118 | ![]() |
Shipment Cost Processing: Prepare New Objects for Saving | |
119 | ![]() |
Shipment Cost Processing: Save New Objects | |
120 | ![]() |
Shipment Purchase Order - Sales Data (Header) | |
121 | ![]() |
Shipment Purchase Order - Sales Data (Item) | |
122 | ![]() |
User exit for print control of FT documents | |
123 | ![]() |
Delivery (Inbox): Copy Data | |
124 | ![]() |
Delivery (Inbox): Prepare Processing | |
125 | ![]() |
Delivery (Inbox): Evaluate Results | |
126 | ![]() |
Shipping Notif. (Inbox): Modif. of IDOC Control Data Before Loop IDOC_DATA | |
127 | ![]() |
Purchase Order (Inbox): Modification of IDOC Control Data Before IDOC_DATA | |
128 | ![]() |
Shipping Notification (Inbox): Copy Data | |
129 | ![]() |
Shippingg Notification (Inbox): Prepare Processing | |
130 | ![]() |
Shipping Notification (Inbox): Evaluate Results | |
131 | ![]() |
IDoc SHPMNT: Modification Control/Data Before Processing | |
132 | ![]() |
Processing of Segment Contents for IDOC Shipment | |
133 | ![]() |
Save Own Tables for Receipt of IDoc SHPMNT | |
134 | ![]() |
IDoc SHPMNT: Tendering Pre-Process Modification | |
135 | ![]() |
IDoc SHPMNT: Tendering Individual Segment Processing | |
136 | ![]() |
Save Own Tables for Receipt of IDoc SHPMNT | |
137 | ![]() |
Customer Exit for Setting Filtering on Shipping Unit Calc | |
138 | ![]() |
Transportation Processing: Field Modification | |
139 | ![]() |
Shipment Processing: Copying Delivery Data to Shipment Document | |
140 | ![]() |
Shipment Processing: Activities for Setting a Status, Time 1 | |
141 | ![]() |
Shipment Processing: Activities for Setting a Status, Time 2 | |
142 | ![]() |
IDOC TPSDLS: Modification of IDOC in Delivery Header Segment Group | |
143 | ![]() |
IDOC TPSDLS: Modification of IDOC in Delivery Item Group | |
144 | ![]() |
IDOC TPSDLS: Modification of IDOC in Packaging Data Group | |
145 | ![]() |
IDOC TPSDLS: Modification of Entire IDOC After Generation | |
146 | ![]() |
IDOC TPSDLS: Modification of Transport-Relevant Delivery Items | |
147 | ![]() |
IDOC TPSDLS: User-Defined Determination Routines for Loc. Sub. TPS | |
148 | ![]() |
IDOC TPSSHT01: Modification of IDOC Transportation Segments | |
149 | ![]() |
IDOC TPSSHT01: Modification of Transportation Tables, New Tables Proc. | |
150 | ![]() |
IDOC TPSSHT01: Save New Tables | |
151 | ![]() |
Modification of IDOC Control Record in SD-TPS Interface | |
152 | ![]() |
Customer Exits for Outbound Shipment Control Record | |
153 | ![]() |
Transmit Shipments to IDOC Type | |
154 | ![]() |
User Exit: Fill Interface for Change BAPI | |
155 | ![]() |
Status of Shipments for a Delivery | |
156 | ![]() |
Reading of Delivery Data for Shipment Processing | |
157 | ![]() |
Switch Off Multiple Transmission Block for Deliveries to TPS | |
158 | ![]() |
Collective Processing for Shipment: Enhancement of Field Catalog | |
159 | ![]() |
Collective Processing Shipment: Assign Deliveries to Shipments | |
160 | ![]() |
Collective Processing Shipment: Filling Generated Shipment Docs with Data | |
161 | ![]() |
Shipment Processing: Leg Determination | |
162 | ![]() |
Filter Delivery Items for Shipment | |
163 | ![]() |
Checking of Shipments for Changes | |
164 | ![]() |
Checking of Shipments for Completeness | |
165 | ![]() |
Shipment Number Allocation | |
166 | ![]() |
Shipment Processing: Prepare New Objects for Saving | |
167 | ![]() |
Updating of Additional Objects Within Shipment Processing | |
168 | ![]() |
Obsolete as of $.6C: Update Delivery by Delivery Routines | |
169 | ![]() |
Additional Rules for Determining Transportation Planning Status | |
170 | ![]() |
Determine Rules for Distribution of Condition Values | |
171 | ![]() |
Billing User Exit. Processing KIDNO (Payment Reference Number) | |
172 | ![]() |
Customer Function: Process Communication Table for the Bill. Document | |
173 | ![]() |
User Exit AC Interface (Header Line) | |
174 | ![]() |
User Exit AC Interface (Customer Line) | |
175 | ![]() |
User Exit RW Interface (Cost) | |
176 | ![]() |
User Exit AC Interface (GL Account Item) | |
177 | ![]() |
User Exit AC Interface (Accruals) | |
178 | ![]() |
User Exit AC Interface (Tax Line) | |
179 | ![]() |
User Exit AC Interface (Customer Line) | |
180 | ![]() |
User Exit AC Interface Transfer Tables | |
181 | ![]() |
User Exit Item Table for the Customer Lines | |
182 | ![]() |
User Exit Communication Structures for Reconciliation Account Det. | |
183 | ![]() |
Editing the Proposed Different Billing Date | |
184 | ![]() |
Datenversorgung für zusätzlich anzuzeigende Felder bei VBSK-Listen | |
185 | ![]() |
Datenversorgung für VBSK-Darstellung der Sammelgangsart 'R' | |
186 | ![]() |
Datenversorgung für VBSK-Darstellung der Sammelgangsart 'L' | |
187 | ![]() |
Datenversorgung für VBSK-Darstellung der Sammelgangsart 'W' | |
188 | ![]() |
Datenversorgung für VBSK-Darstellung der Sammelgangsart 'S' | |
189 | ![]() |
Datenversorgung für VBSS-Darstellung der Sammelgangsart 'F' | |
190 | ![]() |
Datenversorgung für VBSS-Darstellung der Sammelgangsarten <> 'F' | |
191 | ![]() |
Datenversorgung für die Darstellung des Fakturaindex | |
192 | ![]() |
Maximale Anzahl zu verarbeitender Belege im Fakturasammellauf | |
193 | ![]() |
Sortierreihenfolge der Fakturaindex-Einträge | |
194 | ![]() |
Datenversorgung für VBSK-Darstellung der Sammelgangsart 'G' | |
195 | ![]() |
Datenversorgung für die Darstellung des Rechnungslistenvorrates | |
196 | ![]() |
Datenversorgung für die Darstellung der gesperrten Fakturen | |
197 | ![]() |
Maximale Anzahl zu verarbeitender Belege im Fakturasammellauf | |
198 | ![]() |
Sortierreihenfolge der Fakturaindex-Einträge | |
199 | ![]() |
||
200 | ![]() |
Customer Exit : Pricing - Rounding Rule | |
201 | ![]() |
F&A Repricing controlling | |
202 | ![]() |
WFMC: Find Fax Number | |
203 | ![]() |
WFMC: Set Print Parameters | |
204 | ![]() |
Change vendor for purch. order from the cust. order via purch. requisition | |
205 | ![]() |
Shelf Life Expiration Date CFC | |
206 | ![]() |
Control of Decoupling for Distributed Batches | |
207 | ![]() |
Control for Communication | |
208 | ![]() |
Control for Selection Criteria | |
209 | ![]() |
Control for the APO Call | |
210 | ![]() |
Control for the Results | |
211 | ![]() |
Fill Output Communication Structure KOMKBV6 | |
212 | ![]() |
Fill Output Partner in Application V6 | |
213 | ![]() |
Fill Output Communication Structure KOMKBE1 | |
214 | ![]() |
Fill Output Partner in Application E1 | |
215 | ![]() |
Fill Output Communication Structure KOMKBM1 | |
216 | ![]() |
Fill Output Partner in Application M1 | |
217 | ![]() |
Fill Output Communication Structure KOMKBV7 | |
218 | ![]() |
Fill Output Partners in Application V7 | |
219 | ![]() |
Modify Warnings in Table XVBFS | |
220 | ![]() |
Copying Data to Screens for Incoming EDI Docs | |
221 | ![]() |
Customer-Specific Changes in Workflow Parameters | |
222 | ![]() |
Generating the Mail Recipient in Inbound Processing for Component Supplier | |
223 | ![]() |
User Exit for Condition Value Tolerances in the Self-Billing Procedure | |
224 | ![]() |
User Exit Messages Credit Memo Procedures SBINV | |
225 | ![]() |
User Exit Tolerance Check Credit Memo Procedure SBINV | |
226 | ![]() |
Customer Function for changing Billing Document Data SBINV | |
227 | ![]() |
Customer-Specific Changes in Workflow Parameters | |
228 | ![]() |
Copying Data to Screens for Incoming EDI Docs | |
229 | ![]() |
SD EDI Incoming Orders: Reading Additional Data from IDOC | |
230 | ![]() |
SD EDI Incoming Orders:Schedule Additional Data for Screen | |
231 | ![]() |
SD EDI Incoming Orders: Additional Sales Activities Call Transaction VA01 | |
232 | ![]() |
SD EDI Incoming Orders: Final Sales Activities per Sales Order | |
233 | ![]() |
SD EDI Incoming Orders: Final Sales Activities (Mass Processing) | |
234 | ![]() |
SD EDI Incoming Orders: Set Order Type | |
235 | ![]() |
SD EDI: Incoming Orders: Create Customer Number/Sales Area | |
236 | ![]() |
SD EDI Incoming Orders: Manipulation of Error Tables in Processing | |
237 | ![]() |
SD EDI Incoming Orders: Additional Check for IDoc Segments | |
238 | ![]() |
SD EDI Incoming Orders: Manipulation of Status Table | |
239 | ![]() |
SD EDI Incoming Orders: Final Processing of Internal Error Tables | |
240 | ![]() |
SD EDI Incoming Orders: Changing Internal Table Configurable Materials | |
241 | ![]() |
SD EDI Changes to Incoming Orders: Reading Additional Data from IDoc | |
242 | ![]() |
SD EDI Change Incoming Orders: Schedule Additional Data for Screen | |
243 | ![]() |
SD EDI Change Sales Order: Additional Sales Activ. Transaction VA02 | |
244 | ![]() |
SD EDI Change Incoming Orders: Final Sales Activities per Document | |
245 | ![]() |
SD EDI Change Sales Order: Final Sales Activities (Mass Processing) | |
246 | ![]() |
SD EDI Change Incoming Orders: Create Organizational Data | |
247 | ![]() |
SD EDI Change Incoming Orders: Additional Check for IDoc Segments | |
248 | ![]() |
SD EDI Incoming Orders: Manipulation of Error Tables in Processing | |
249 | ![]() |
SD EDI Change Sales Order Final Processing of Internal Error Tables | |
250 | ![]() |
SD EDI Change Incoming Orders: Manipulation of Status Table | |
251 | ![]() |
SD EDI Change Incoming Orders: Change Internal Table Config. Materials | |
252 | ![]() |
Customer Enhancement of Control Record for Confirming Sales Orders | |
253 | ![]() |
Customer Enhancement for Data Segments Sales Order Confirmation | |
254 | ![]() |
SD EDI ORDRSP: Final Customer Enhancement | |
255 | ![]() |
SD EDI ORDRSP: Customer Enhancement to Import Additional Data | |
256 | ![]() |
SD EDI ORDRSP: Customer Enhancement Transfer Configuration | |
257 | ![]() |
SD EDI ORDRSP: Customer Enhancement Configuration Structures | |
258 | ![]() |
SD EDI ORDRSP: Customer Enhancement for Header Conditions | |
259 | ![]() |
SD EDI ORDRSP: Customer Enhancement for Item Conditions | |
260 | ![]() |
Customer Enhancements in Control Record for Quotation Output | |
261 | ![]() |
Customer Enhancement for Data Segments Quotation Output | |
262 | ![]() |
SD EDI REQTE: Final Customer Enhancement | |
263 | ![]() |
SD EDI REQOTE: Customer Enhancement to Import Additional Data | |
264 | ![]() |
SD EDI REQOTE: Customer Enhancement Transfer Configuration | |
265 | ![]() |
SD EDI REQOTE: Customer Enhancement Configuration Structures | |
266 | ![]() |
SD EDI REQOTE: Customer Enhancement for Header Conditions | |
267 | ![]() |
SD EDI REQOTE: Customer Enhancement for Item Conditions | |
268 | ![]() |
User_Exit Control Data IDoc_Output_Invoice | |
269 | ![]() |
User_EXit Customer Enhancement in Data Segments Billing Document Output | |
270 | ![]() |
User_Exit in Order to Avoid Reading the Packaging Data | |
271 | ![]() |
EDI Invoice: Customer Enhancement to Import Additional Data | |
272 | ![]() |
SD EDI Inquiry Inbox: Read Additional Data from IDOC | |
273 | ![]() |
SD EDI Inquiry Inbox: Schedule Additional Data for Screen | |
274 | ![]() |
SD EDI: Inquiry Inbox: Additional Sales Activities Call Transaction VA21 | |
275 | ![]() |
SD EDI Inquiry Inbox: Final Sales Activities per Inquiry | |
276 | ![]() |
SD EDI Inquiry Inbox: Final Sales Activities (Mass Processing) | |
277 | ![]() |
SD EDI Inquiry Inbox: Set Quotation Type | |
278 | ![]() |
SD EDI Inquiry Inbox: Create Customer Number/Sales Area | |
279 | ![]() |
SD EDI: Inquiry Inbox: Manipulation of Error Table in Processing | |
280 | ![]() |
SD EDI Inquiry Inbox: Additional Check for IDoc Segments | |
281 | ![]() |
SD EDI Inquiry Inbox: Manipulation of Status Table | |
282 | ![]() |
SD EDI Inquiry Inbox: Final Processing of Internal Error Tables | |
283 | ![]() |
SD EDI Inquiry Inbox: Change Internal Table Configurable Materials | |
284 | ![]() |
Revenue Recognition: Item Category Reference Checks | |
285 | ![]() |
Erweiterung bei Zeitpunkt 'Packvorschrift sichern' | |
286 | ![]() |
Bearbeitung der IDoc-Daten (ACCSTA01) vor der Eingangsverarbeitung | |
287 | ![]() |
Aufruf nach jedem Segment des IDocs ACCSTA01 | |
288 | ![]() |
Aufruf nach dem Füllen der internen Übergabetabellen | |
289 | ![]() |
User exit for import simulation default | |
290 | ![]() |
Condition Transmission: Derivation of Filter Object E1KOMG | |
291 | ![]() |
Condition Transmission: Derivation of a Customer Segment to E1KOMG | |
292 | ![]() |
Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment | |
293 | ![]() |
Condition Interchange: Inbound Processing of Customer Segments | |
294 | ![]() |
Condition Transfer - Help Function: Check Whether Condition Type Allowed | |
295 | ![]() |
Condition Transfer - Help Function: Modification E1EDK05 E1EDP05 | |
296 | ![]() |
Shipment Interface: Error Handling IDOC Inbox | |
297 | ![]() |
Shipment Interface: Message PICKSD (Picking, Issue) | |
298 | ![]() |
Shipping Interface: Message SDPICK (Picking, Receipt) | |
299 | ![]() |
Shipping Interface: Message SDPACK (Packing, Inbound) | |
300 | ![]() |
PRICAT Outbound Processing (MAMT AUSP MAW1 derivation) | |
301 | ![]() |
PRICAT Outbound Processing (Control Record) | |
302 | ![]() |
PRICAT Outbound Processing (IDoc Segments) | |
303 | ![]() |
Create Export of Additional Customer Master Segments | |
304 | ![]() |
Customer Exit for Customer-Specific Filter Objects | |
305 | ![]() |
Read and Post Additional Export Customer Master Segments | |
306 | ![]() |
User Exit for Determining Checking Rule and Plant | |
307 | ![]() |
User Exit for Coupon Processing in POS Inbound | |
308 | ![]() |
User Exit for Recipient Determination in a Distribution Center | |
309 | ![]() |
Appointments: User exit for filling the document information structure | |
310 | ![]() |
Appointments: User Exit for Calculating the Appointment Length for POs | |
311 | ![]() |
Appointments: User Exit for Calculating Appointment Length (Inb. Delivery) | |
312 | ![]() |
Appointments: User Exit for Saving Appointments | |
313 | ![]() |
Appointments: User Exit for Sorting Free Time Slots | |
314 | ![]() |
Appointments: User Exit for Calculating the Appointment Length (Worklist) | |
315 | ![]() |
Promotion Check: Automatically Adopt Requested Qty as Confirmed Qty | |
316 | ![]() |
Use Reduced Order Quantity in Allocation Table | |
317 | ![]() |
Determine Delivery Phase for each Article and Recipient | |
318 | ![]() |
Allocation Table Number Determination | |
319 | ![]() |
Material selection | |
320 | ![]() |
Determine Delivery Phase for each Article and Distribution Center | |
321 | ![]() |
Trading Contract: Enhancement for Creating with Reference | |
322 | ![]() |
Trading Contract: KOPF Data Transfer to Screen Exit | |
323 | ![]() |
Trading Contract: KOPF Transport of Data from Screen Exit | |
324 | ![]() |
Trading Contract: POSITION Data Transfer for Screen Exit | |
325 | ![]() |
Trading Contract: POSITION Data from Screen Exit | |
326 | ![]() |
Trading Contract: Customer Exit Before Saving | |
327 | ![]() |
Trading Contract: Call of Customer Functions | |
328 | ![]() |
Trading Contract: Additional User Checks Before Line Item Deletion | |
329 | ![]() |
Trading Contract: Batch Number Assignment | |
330 | ![]() |
Trading Contract: External Number Default | |
331 | ![]() |
Trading Contract: Exit Check External Number | |
332 | ![]() |
Trading Contract: Check If Order Should be Created | |
333 | ![]() |
Trading Contract:Check If Purchase Order Be Created As Follow-On Document | |
334 | ![]() |
Trading Contract: Exit Field Control | |
335 | ![]() |
Trading Contract: Additional Condition Checks | |
336 | ![]() |
Function Exit on Initial Screen of ABAP Editor (New Version of Workbench) | |
337 | ![]() |
Modification of Assortment List Items and Groups | |
338 | ![]() |
Field Modification in the Assortment List Line | |
339 | ![]() |
Modification of Replenishment List IDoc | |
340 | ![]() |
Customer Enhancement for Assortment List Change Analysis | |
341 | ![]() |
Sort Modification for Materials in the Assortment List | |
342 | ![]() |
POS Interface: Modification of the IDoc Data in Bonus Buys | |
343 | ![]() |
Screen Painter Exit (New Version of Workbench) | |
344 | ![]() |
User's Own Function Codes in Screen Painter (New Version of Workbench) | |
345 | ![]() |
Modification of Determination of Purchase Price Values of Struc. Material | |
346 | ![]() |
Customer-Specific Determination Option for Requirements Calculation Data | |
347 | ![]() |
IS-R Labeling: Print Processing / Output | |
348 | ![]() |
IS-R Labeling: IDoc Processing / Output | |
349 | ![]() |
User Exit: Calculate Safety Stock/Reorder Point | |
350 | ![]() |
User Exit for Consumption Data | |
351 | ![]() |
User Exit for Forecast Data | |
352 | ![]() |
User Exit: Fill LIKP from KOMDLGN for Additionals Check | |
353 | ![]() |
User Exit: Fill LIPS from KOMDLGN or Additionals Check | |
354 | ![]() |
User Exit: Quantity Distribution for Subitem Maintenance | |
355 | ![]() |
User Exit: Distribution of Qty among Schedule Lines in Subitem Maintenance | |
356 | ![]() |
User Exit for Distributing Remaining Quantities | |
357 | ![]() |
User Exit for Correcting Results after Checking for Double Procurement | |
358 | ![]() |
User Exit: Closing of Deliveries in Merchandise Distribution | |
359 | ![]() |
User Exit: Adjusting Quantity Distribution at GR | |
360 | ![]() |
User Exit: Display Distribution for Compiling Field Catalog List | |
361 | ![]() |
User Exit: Display Distribution for Filling Output Area (Procurement Lev.) | |
362 | ![]() |
User Exit: Display Distribution for Filling Output Area (Issue Level) | |
363 | ![]() |
Customer Exit for Influencing the Statistical Sequence of Characteristics | |
364 | ![]() |
User Exit for Enhancing Communication Structure for Retail Price Changes | |
365 | ![]() |
Customer Exit for Enhancing Comm. Structure of Physical Inventory Doc. | |
366 | ![]() |
Customer Exit for Enhancing Communication Structure for Invoice Document | |
367 | ![]() |
Retail Planning: SAP Enhancement Authorizations | |
368 | ![]() |
Retail Planning: SAP Enhancement Layout for Cell Manipulations | |
369 | ![]() |
Retail Planning: SAP Enhancement "Additional Planning Key Figures" | |
370 | ![]() |
SAP Enhancement: Running a Menu Function in the Planning Program | |
371 | ![]() |
SAP Enhancement "Changes to Promotions" | |
372 | ![]() |
SAP Enhancement: After Creating a Promotion in MAP | |
373 | ![]() |
After Creating an Allocation Table | |
374 | ![]() |
User Exit for Using Customer-Specific Forecast Data | |
375 | ![]() |
User Exit for ROI Calc | |
376 | ![]() |
User Exit for Service Level | |
377 | ![]() |
User Exit for Range of Coverage | |
378 | ![]() |
User Exit for Checking Upper Limit of Multiple Restrictions | |
379 | ![]() |
User Exit: calc_next_multiple_restri upper border | |
380 | ![]() |
User Exit for Load Building Algorithm | |
381 | ![]() |
User Exit for Determining Valuation Pr. for Actual Vendor Service Level | |
382 | ![]() |
User Exit for Determining the Actual Vendor Service Level | |
383 | ![]() |
User Exit for Determining Timepoints for the Actual Vendor Service Level | |
384 | ![]() |
User Exit for Determining Stock Fit for Sale | |
385 | ![]() |
User Exit for Determining the Date/Time Limits for WLB3 | |
386 | ![]() |
Decision on Whether to Build a Load | |
387 | ![]() |
Customer-Specific Filtering of LB Materials | |
388 | ![]() |
Customer-Specific Determination of Order Date for LB Combination | |
389 | ![]() |
Customer-Specific Determination of Delivery Date for LB Combination | |
390 | ![]() |
Correction Before and After the Current Range of Coverage Step | |
391 | ![]() |
Alternative Customer-Specific Algorithm for More Specific Algorithm | |
392 | ![]() |
User Exit for Determining Order Items | |
393 | ![]() |
User Exit for Determining Forecast Values | |
394 | ![]() |
Customer-Specific Filtering of Load Building Combinations | |
395 | ![]() |
Customer-Specific Determination of Materials that can be Ordered | |
396 | ![]() |
Customer-Specific Split in Automatic Load Building | |
397 | ![]() |
Customer Exit for Customizing Tests for Load Building | |
398 | ![]() |
Tests for TWBO0 | |
399 | ![]() |
Determination of Vendor Data | |
400 | ![]() |
Determination of Plant Data | |
401 | ![]() |
Enhancement of Communication Structure KOMK for Agency Bus. Pricing | |
402 | ![]() |
Enhancement Communication Structure KOMP for Agency Business Pricing | |
403 | ![]() |
Enhancement: Fill/Change Cust. Fields Header Data Pymnt Docs acc. to Prcng | |
404 | ![]() |
Enhancement: Fill/Change Cust. Fields Item Data Payment Docs after Pricing | |
405 | ![]() |
Enhancement: Data Transfer Pricing Payment Documents | |
406 | ![]() |
Enhancement: Provision of Subscreen Data Billing Documents Item | |
407 | ![]() |
Enhancement: Transfer of Subscreen Data Billing Documents Item | |
408 | ![]() |
Enhancement: Provision of Subscreen Data Billing Documents Header | |
409 | ![]() |
Enhancement: Transfer of Subscreen Data Billing Documents Header | |
410 | ![]() |
Enhancement: Fill/Change Customer Fields Header Data Billing Documents | |
411 | ![]() |
Enhancement: Fill/Change Cust. Fields Item Data Billing Documents | |
412 | ![]() |
Enhancement: Fill/Change Customer Fields,Item Data Paym.Docs before Pricng | |
413 | ![]() |
Enhancement: Initialize Customer Fields | |
414 | ![]() |
Enhancement: Credit Limit Check, Settlement Request | |
415 | ![]() |
Enhancement: Allowed Customer/Vendor Combinations | |
416 | ![]() |
Enhancement: Field Check Header Data Settlement Request | |
417 | ![]() |
Enhancement: Field Check Item Data Settlement Request | |
418 | ![]() |
Agency Business: Enhancement - Determine Invoice List Date | |
419 | ![]() |
Enhancement: Provide Subscreen Data Payment Docs Header | |
420 | ![]() |
Enhancement: Adopt Subscreen Data Payment Docs Header | |
421 | ![]() |
Enhancement: Provide Subscreen Data Payment Docs Item | |
422 | ![]() |
Enhancement: Adopt Subscreen Data Payment Docs Item | |
423 | ![]() |
Enhancement: Provide Subscreen Data Sett.Req. List Header | |
424 | ![]() |
Enhancement: Adopt Subscreen Data Sett.Req. List Header | |
425 | ![]() |
Enhancement: Field Check Header Data Settlement Request | |
426 | ![]() |
User Exit for LIS Agency Communication Structures | |
427 | ![]() |
Agency Business: Document Transfer Print Program | |
428 | ![]() |
Agency Business: Data Adoption Remuneration List Creation | |
429 | ![]() |
Agency Business: Data Adoption Posting List Creation | |
430 | ![]() |
Enhancement: Accounting Interface (Header Line) Agency Business | |
431 | ![]() |
Enhancement: Accounting Interface (Vendor Header Line) Agency Business | |
432 | ![]() |
Enhancement: Accounting Interface (Provisions) Agency Business | |
433 | ![]() |
Enhancement: Accounting Interface (G/L Account Line) Agency Business | |
434 | ![]() |
Enhancement: Accounting Interface (Tax Line) Agency Business | |
435 | ![]() |
Enhancement: Accounting Interface (Vendor Line) Agency Business | |
436 | ![]() |
Enhancement: Accounting Interface (Customer Line) Agency Business | |
437 | ![]() |
Enhancement: Accounting Interface (Vendor Header Line) Agency Business | |
438 | ![]() |
Enhancement: Accounting Interface (Material Posting) Agency Business | |
439 | ![]() |
Enhancement: Accounting Interface Transfer Tables | |
440 | ![]() |
Enhancement: Accounting Interface (Account Determination) | |
441 | ![]() |
Enhancement: Accounting Interface (G/L Account Line, SetReq.List)Ag.Busin. | |
442 | ![]() |
Enhancement of Acounting Interface Values (Vendor Line) Agency Business | |
443 | ![]() |
Enhancement to Accounting Interface Values (Customer Line) Ag. Business | |
444 | ![]() |
Enhancement to Accounting Interface Values (G/L Account Line) Ag. Business | |
445 | ![]() |
Enhancement of Accounting Interface Values (Provisions) Agency Business | |
446 | ![]() |
Enhancement of Accounting Interface Values (Tax Line) Agency Business | |
447 | ![]() |
Enhancement of Accounting Interface Values (Vendor Header Line) Ag. Busns | |
448 | ![]() |
Enhancement of Accounting Interface Values (Customer Header Line) Ag.Busn | |
449 | ![]() |
Enhancement of Accounting Interface Values (G/L Line, Rem.List) Ag. Busn | |
450 | ![]() |
Enhancement of Accounting Interface Values (Material Posting) Ag. Business | |
451 | ![]() |
Enhancement: Agency Business: Profitability Segment Determination | |
452 | ![]() |
Enhancement: Field Selection Settlement Request | |
453 | ![]() |
Enhancement: Agency Business: Method of Determining Cash Discount | |
454 | ![]() |
AB Enhancement: Method of Determining Cash Discount Checks at Item Level | |
455 | ![]() |
Enhancement: Agency Business: Payment Advice Formatting Print Program | |
456 | ![]() |
Enhancement: Agency Business: Print Formatting | |
457 | ![]() |
Agency Business: Enhancement: Line Structure Print Output | |
458 | ![]() |
Agency Bus.: Enhancement Line Structure Print Output Payment Advice Close | |
459 | ![]() |
User Exit for Selecting a Quota Scale | |
460 | ![]() |
User Exit for Automatic Maintenance of Quota Scales | |
461 | ![]() |
Business Volume Data (Scale/Condition Basis) Before Calculation of Income | |
462 | ![]() |
Calculation of the Income of a Condition Record | |
463 | ![]() |
Change Settlement Data Before Creation of Settlement Doc. | |
464 | ![]() |
In LIS Update Simulation, Data Derived from Purchasing Documents | |
465 | ![]() |
In LIS Update Simulation, Data Derived from Agency Documents | |
466 | ![]() |
Add Data from Purchasing Doc.(Bus. Vol. Data) to Communic. Struct. MCKONA | |
467 | ![]() |
Add Data to Communication Structure MCKONA (Incomes) | |
468 | ![]() |
User Exit Index Entries from Settlement of Arrangement | |
469 | ![]() |
Add Data from Agency Docs (Bus.Vol. Data) to Communic. Structure MCKONA | |
470 | ![]() |
User Exit for Individual Fields in Table Control | |
471 | ![]() |
User Exit for Customer-Specific Function Key | |
472 | ![]() |
User Exit for Determining Order Quantity Proposals | |
473 | ![]() |
User Exits When Saving Data | |
474 | ![]() |
User Exit for Material Sort Sequence in Online Planning | |
475 | ![]() |
User Exit for Using Customer-Specific Forecast Data | |
476 | ![]() |
User Exit for Collecting Consumption Values | |
477 | ![]() |
User Exit for Changing Consumption Values | |
478 | ![]() |
Sort Module for Worklist | |
479 | ![]() |
Enhancement of Worklist | |
480 | ![]() |
POS Upload: Role Resolution | |
481 | ![]() |
Assign a Processing Area to a Workflow Task | |
482 | ![]() |
Function Exit for Product Catalog IDoc Outbound Message Type PCHEAD | |
483 | ![]() |
Function Exit for Product Catalog IDoc Outbound Message Type PCITEMS | |
484 | ![]() |
Function Exit for Product Catalog IDoc Inbound Message Type PCHEAD | |
485 | ![]() |
Function Exit for Product Catalog IDoc Inbound Message Type PCITEMS | |
486 | ![]() |
Function Exit for Product Catalog IDoc Outbound | |
487 | ![]() |
Function Exit for Product Catalog Create Purchase Order Number | |
488 | ![]() |
Function Exit for Product Catalog Create Catalog Code | |
489 | ![]() |
POS Interface: Modification of the IDoc Data Material Groups | |
490 | ![]() |
POS Interface: Modification of IDoc Data for Material Master | |
491 | ![]() |
POS Interface: Modification of IDoc Data for EAN/UPC References | |
492 | ![]() |
POS Interface: Modification of IDoc Data for Set Assignments | |
493 | ![]() |
POS Interface: Modification of IDoc Data for Follow-On Items | |
494 | ![]() |
POS Interface: Modification of IDoc Data for Exchange Rates | |
495 | ![]() |
POS Interface: Modification of IDoc Data for Taxes | |
496 | ![]() |
POS Interface: Modification of IDoc Data for Personal Data | |
497 | ![]() |
POS Interface: Additional Change Pointer Analysis for WP_PLU | |
498 | ![]() |
POS Interface: Additional Change Pointer Analysis for WPDSET | |
499 | ![]() |
POS Interface: Additional Change Pointer Analysis for WPDNAC | |
500 | ![]() |
POS Interface: Additional Change Pointer Analysis for WPDWGR |