SAP ABAP Function Module - Index E, page 38
Function Module - E
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | EXIT_SAPLTBLX_002 | Authorization Check Based on Limit Characteristic Values | |
2 | EXIT_SAPLTBLX_003 | Export Module for Customer Subscreen for Additional Fields for Limits | |
3 | EXIT_SAPLTBLX_004 | Import Module for Customer Subscreen for Additional Fields for Limits | |
4 | EXIT_SAPLTBLX_005 | Determination of Customer Fields using Limit Characteristics | |
5 | EXIT_SAPLTBLX_006 | Determination of Customer Fields using Financial Object ID | |
6 | EXIT_SAPLTRDB_001 | User-Exit segement text for transfer in FI documents | |
7 | EXIT_SAPLTSBW_001 | Customer Exit: Time Sheet BW Extractor | |
8 | EXIT_SAPLTT_BASICS_001 | Enhancement of Picklists | |
9 | EXIT_SAPLTT_BASICS_002 | Create Any Tables for Offline Use | |
10 | EXIT_SAPLTXW2_001 | Fill customer fields in SAP structures | |
11 | EXIT_SAPLTXW2_002 | Add customer defined data sources to data file | |
12 | EXIT_SAPLUPC_SERVICES_001 | Enhancement for checking characteristic value combinations | |
13 | EXIT_SAPLUPC_SERVICES_002 | Enhancement for characteristic derivation | |
14 | EXIT_SAPLV01D_001 | Determining the Initial Status of a Batch | |
15 | EXIT_SAPLV01F_001 | Control of Selection Criteria for Batch Determination | |
16 | EXIT_SAPLV01F_002 | Control of Communication Structures in Batch Determination | |
17 | EXIT_SAPLV01P_001 | Initiator for Batch Status Change | |
18 | EXIT_SAPLV01Z_001 | Determination of Internal Number Ranges for Automatic Batch Number | |
19 | EXIT_SAPLV01Z_002 | Modification of New Batch Numbers (from Internal Assignment) | |
20 | EXIT_SAPLV01Z_003 | Determination of External Number Ranges for Batch Number | |
21 | EXIT_SAPLV01Z_004 | Check New Batch Number According to Customer Rule | |
22 | EXIT_SAPLV01Z_005 | Check Batch Status if Change Carried Out | |
23 | EXIT_SAPLV01Z_006 | Check Batch Valuation if Change Carried Out | |
24 | EXIT_SAPLV01Z_011 | Create Determination of Source Batch | |
25 | EXIT_SAPLV01Z_012 | Type of Batch Classification | |
26 | EXIT_SAPLV01Z_013 | Master Data Maintenance for Batches | |
27 | EXIT_SAPLV01Z_014 | Enhanced Classification for Batches | |
28 | EXIT_SAPLV02V_001 | User Exit for Sales Area Determination | |
29 | EXIT_SAPLV02V_002 | User Exit Storage Location Determination | |
30 | EXIT_SAPLV02V_003 | User Exit for Door and Staging Area Determination | |
31 | EXIT_SAPLV02V_004 | User Exit for Staging Area Determination - Delivery Item | |
32 | EXIT_SAPLV03C_APOINT_001 | Scheduling: Populate User Exit with Additional R/3 Attributes | |
33 | EXIT_SAPLV05I_001 | User Exit for Order-Related Billing Index | |
34 | EXIT_SAPLV05I_002 | User Exit for Billing Index for Delivery Reference | |
35 | EXIT_SAPLV05I_003 | User Exit for Billing Index with Reference to IV | |
36 | EXIT_SAPLV05I_004 | User Exit for Billing Index for Invoice List Reference | |
37 | EXIT_SAPLV05N_001 | Assignment of Digits 01-10 for the Reference No. for ESR Variants 3 and 7 | |
38 | EXIT_SAPLV05N_002 | Assignment of Digits 07-10 for the Reference No. for ESR Variants 4 and 8 | |
39 | EXIT_SAPLV05N_003 | Assignment of Digits 01-26 for the Reference Number | |
40 | EXIT_SAPLV09A_001 | Duplicate/Use as a Referene: Decision Making Manual Address | |
41 | EXIT_SAPLV09A_002 | EXIT in NO_KNVV for Partner Type | |
42 | EXIT_SAPLV09A_003 | User Exit Partner Determination (Entry Mode XYZ) | |
43 | EXIT_SAPLV09A_004 | U.Exit for Part. Determ.(before entering determined partner) | |
44 | EXIT_SAPLV21B_001 | User Exit: Account Determination From Payment Card Plan Item | |
45 | EXIT_SAPLV21B_002 | User Exit: Account Determination From Payment Card Plan Item | |
46 | EXIT_SAPLV43CC_001 | Should Follow-Up Action be carried out when calling up Planned Call? | |
47 | EXIT_SAPLV43D_001 | GUI Exit for Sales Activities: FCode +3X1 | |
48 | EXIT_SAPLV43D_004 | GUI Exit for Sales Activities: FCode +5X1 | |
49 | EXIT_SAPLV43D_005 | GUI Exit for Sales Activities: FCode +6X1 | |
50 | EXIT_SAPLV43K_001 | Exit for Setting Appointment Attributes | |
51 | EXIT_SAPLV43M_007 | User Exit to Supply LIS Data | |
52 | EXIT_SAPLV45C_403 | Customer exit for enterprise contract hierarchy processing | |
53 | EXIT_SAPLV45L_001 | SD Component Processing: Release - Deviation Check | |
54 | EXIT_SAPLV45L_002 | SD Component Supply Processing: Supplement VBLB Structure | |
55 | EXIT_SAPLV45L_004 | Reset the Cumulative Delivered Quantity At Fiscal Year End | |
56 | EXIT_SAPLV45L_005 | Stop fiscal year change for scheduling agreements | |
57 | EXIT_SAPLV45P_002 | User Exit: Transfer of Conditions into Cost | |
58 | EXIT_SAPLV45T_001 | Customer Exits for SD Text Determination | |
59 | EXIT_SAPLV45W_001 | SD Service Management: Forward Contract Data to Item | |
60 | EXIT_SAPLV46H_001 | Customer Function When Creating Item | |
61 | EXIT_SAPLV46H_002 | Customer Function for Partner Changes | |
62 | EXIT_SAPLV50E_001 | SD documents - Header: User exit for default of Foreign Trade header data | |
63 | EXIT_SAPLV50E_002 | MM documents - header: User exit for default of import header data | |
64 | EXIT_SAPLV50E_003 | SD documents - Item: User exit for export item data default | |
65 | EXIT_SAPLV50E_004 | MM document - Item: User exit for import item data default | |
66 | EXIT_SAPLV50E_005 | Foreign Trade data - Header: User exit: Check completeness of data | |
67 | EXIT_SAPLV50E_006 | Foreign Trade data - Item: User exit - Check completeness of data | |
68 | EXIT_SAPLV50G_001 | Periodic declarations: User exit data selection: Selection | |
69 | EXIT_SAPLV50G_002 | Periodic declarations: User exit data selection: DB update | |
70 | EXIT_SAPLV50I_001 | User Exit BAPI Inbound Delivery Replication | |
71 | EXIT_SAPLV50I_002 | User Exit BAPI Inbound Delivery Confirmation | |
72 | EXIT_SAPLV50I_003 | User Exit BAPI Outbound Delivery Replication | |
73 | EXIT_SAPLV50I_004 | User Exit BAPI Outbound Delivery Confirmation | |
74 | EXIT_SAPLV50I_009 | User Exit BAPI for Changing Inbound Deliveries | |
75 | EXIT_SAPLV50I_010 | User Exit BAPI for Changing Outbound Deliveries | |
76 | EXIT_SAPLV50K_005 | User Exit BAPI Inbound Delivery Replication (Outbound from Sending System) | |
77 | EXIT_SAPLV50K_006 | User Exit BAPI Inbound Deliv. Confirmation (Outbound from Sending System) | |
78 | EXIT_SAPLV50K_007 | User Exit BAPI Outbound Delivery Replication (Outbound from Sender System) | |
79 | EXIT_SAPLV50K_008 | User Exit BAPI Outbound Deliv. Confirmation (Outbound from Sending System) | |
80 | EXIT_SAPLV50K_011 | User Exit BAPI for Changing Inbound Deliveries (Outbound) | |
81 | EXIT_SAPLV50K_012 | User Exit BAPI for Changing Outbound Deliveries (Outbound) | |
82 | EXIT_SAPLV50P_001 | Determination of epsilon for picking status calculation | |
83 | EXIT_SAPLV50Q_001 | Delivery Monitor: User Exit for Filling Display Fields | |
84 | EXIT_SAPLV50Q_002 | Delivery Monitor: User Exit for Output Selection | |
85 | EXIT_SAPLV50R_001 | Calculation of stock for shipping due date list | |
86 | EXIT_SAPLV50R_CREA_001 | Data Transfer - BAPI Interface External -> Internal | |
87 | EXIT_SAPLV50R_CREA_002 | SD Data Transfer: BAPI Interface Internal -> Delivery Creation | |
88 | EXIT_SAPLV50R_CREA_003 | Data Transfer MM: BAPI Interface Internal -> Delivery Creation | |
89 | EXIT_SAPLV50R_VIEW_001 | Calculation of stock for shipping due date list | |
90 | EXIT_SAPLV50R_VIEW_002 | Calculation of Stock for POs for Shipping Due Date List | |
91 | EXIT_SAPLV50S_001 | User Exit for Controlling Document Number Assignment in Decentralized WMS | |
92 | EXIT_SAPLV50S_002 | Control for Whether Fields in Distributed Deliveries can be Changed | |
93 | EXIT_SAPLV50S_911 | TAS - Customer exit after creation of delivery (rushorder) | |
94 | EXIT_SAPLV51G_001 | Text Fields in the Overall Contents Tree Structure | |
95 | EXIT_SAPLV51P_001 | User Exit: Automatic Packing - Packaging Material Determination | |
96 | EXIT_SAPLV51P_002 | User Exit: Automatic Packing | |
97 | EXIT_SAPLV51P_003 | Fill Append Fields for Automatic Packing | |
98 | EXIT_SAPLV51R_001 | User Exit: Check Whether Handling Units Can Be Archived | |
99 | EXIT_SAPLV51S_001 | Fill in HU Header Data | |
100 | EXIT_SAPLV52E_001 | SD Legal Control: User exit for additional license checks | |
101 | EXIT_SAPLV53C_001 | W&S: Rough Workload Calculation in Time per Item | |
102 | EXIT_SAPLV53C_002 | W&S: Rough Workload Estimate Derivation Shipping Material Type/Time Slot | |
103 | EXIT_SAPLV54B_001 | Shipment Cost Calculation: Prepare Price Determination (KOMK) | |
104 | EXIT_SAPLV54B_002 | Shipment Cost Calculation: Prepare Proce Determination (KOMP) | |
105 | EXIT_SAPLV54B_003 | Shipment Costs Calculation: Determine Rate Type | |
106 | EXIT_SAPLV54B_004 | Shipment Cost Calculation: Determine the Calculation Status | |
107 | EXIT_SAPLV54C_001 | Determine Texts for Shipment Cost Items | |
108 | EXIT_SAPLV54C_002 | Shipment Cost Calculation: Generation of Shipment Cost Subitems | |
109 | EXIT_SAPLV54C_003 | Shipment Costs Processing: Determine Invoicing Party | |
110 | EXIT_SAPLV54C_004 | Shipment Costs Processing: Determine Loc. for Tax Invoice | |
111 | EXIT_SAPLV54D_001 | Shipment Costing: Determining the Tax Countries | |
112 | EXIT_SAPLV54K_001 | Determining the factors for apportionment of shipment costs | |
113 | EXIT_SAPLV54P_001 | Shipment Cost Information: Define Customer-Specific Function Codes | |
114 | EXIT_SAPLV54P_002 | Shipment Cost Information: Execute Customer-Specific Functions | |
115 | EXIT_SAPLV54U_001 | Review of Shipment Costs for Changes | |
116 | EXIT_SAPLV54U_002 | Review of Shipment Costs for Completeness | |
117 | EXIT_SAPLV54U_003 | Specification of shipment cost number | |
118 | EXIT_SAPLV54U_004 | Shipment Cost Processing: Prepare New Objects for Saving | |
119 | EXIT_SAPLV54U_005 | Shipment Cost Processing: Save New Objects | |
120 | EXIT_SAPLV54U_006 | Shipment Purchase Order - Sales Data (Header) | |
121 | EXIT_SAPLV54U_007 | Shipment Purchase Order - Sales Data (Item) | |
122 | EXIT_SAPLV55E_001 | User exit for print control of FT documents | |
123 | EXIT_SAPLV55K_001 | Delivery (Inbox): Copy Data | |
124 | EXIT_SAPLV55K_002 | Delivery (Inbox): Prepare Processing | |
125 | EXIT_SAPLV55K_003 | Delivery (Inbox): Evaluate Results | |
126 | EXIT_SAPLV55K_004 | Shipping Notif. (Inbox): Modif. of IDOC Control Data Before Loop IDOC_DATA | |
127 | EXIT_SAPLV55K_005 | Purchase Order (Inbox): Modification of IDOC Control Data Before IDOC_DATA | |
128 | EXIT_SAPLV55K_011 | Shipping Notification (Inbox): Copy Data | |
129 | EXIT_SAPLV55K_012 | Shippingg Notification (Inbox): Prepare Processing | |
130 | EXIT_SAPLV55K_013 | Shipping Notification (Inbox): Evaluate Results | |
131 | EXIT_SAPLV55K_020 | IDoc SHPMNT: Modification Control/Data Before Processing | |
132 | EXIT_SAPLV55K_021 | Processing of Segment Contents for IDOC Shipment | |
133 | EXIT_SAPLV55K_022 | Save Own Tables for Receipt of IDoc SHPMNT | |
134 | EXIT_SAPLV55K_030 | IDoc SHPMNT: Tendering Pre-Process Modification | |
135 | EXIT_SAPLV55K_031 | IDoc SHPMNT: Tendering Individual Segment Processing | |
136 | EXIT_SAPLV55K_032 | Save Own Tables for Receipt of IDoc SHPMNT | |
137 | EXIT_SAPLV56A_003 | Customer Exit for Setting Filtering on Shipping Unit Calc | |
138 | EXIT_SAPLV56B_001 | Transportation Processing: Field Modification | |
139 | EXIT_SAPLV56F_010 | Shipment Processing: Copying Delivery Data to Shipment Document | |
140 | EXIT_SAPLV56F_011 | Shipment Processing: Activities for Setting a Status, Time 1 | |
141 | EXIT_SAPLV56F_012 | Shipment Processing: Activities for Setting a Status, Time 2 | |
142 | EXIT_SAPLV56I_001 | IDOC TPSDLS: Modification of IDOC in Delivery Header Segment Group | |
143 | EXIT_SAPLV56I_002 | IDOC TPSDLS: Modification of IDOC in Delivery Item Group | |
144 | EXIT_SAPLV56I_003 | IDOC TPSDLS: Modification of IDOC in Packaging Data Group | |
145 | EXIT_SAPLV56I_004 | IDOC TPSDLS: Modification of Entire IDOC After Generation | |
146 | EXIT_SAPLV56I_005 | IDOC TPSDLS: Modification of Transport-Relevant Delivery Items | |
147 | EXIT_SAPLV56I_006 | IDOC TPSDLS: User-Defined Determination Routines for Loc. Sub. TPS | |
148 | EXIT_SAPLV56I_010 | IDOC TPSSHT01: Modification of IDOC Transportation Segments | |
149 | EXIT_SAPLV56I_011 | IDOC TPSSHT01: Modification of Transportation Tables, New Tables Proc. | |
150 | EXIT_SAPLV56I_012 | IDOC TPSSHT01: Save New Tables | |
151 | EXIT_SAPLV56I_020 | Modification of IDOC Control Record in SD-TPS Interface | |
152 | EXIT_SAPLV56K_001 | Customer Exits for Outbound Shipment Control Record | |
153 | EXIT_SAPLV56K_002 | Transmit Shipments to IDOC Type | |
154 | EXIT_SAPLV56K_BAPI_001 | User Exit: Fill Interface for Change BAPI | |
155 | EXIT_SAPLV56L_001 | Status of Shipments for a Delivery | |
156 | EXIT_SAPLV56L_002 | Reading of Delivery Data for Shipment Processing | |
157 | EXIT_SAPLV56L_007 | Switch Off Multiple Transmission Block for Deliveries to TPS | |
158 | EXIT_SAPLV56M_001 | Collective Processing for Shipment: Enhancement of Field Catalog | |
159 | EXIT_SAPLV56M_002 | Collective Processing Shipment: Assign Deliveries to Shipments | |
160 | EXIT_SAPLV56M_003 | Collective Processing Shipment: Filling Generated Shipment Docs with Data | |
161 | EXIT_SAPLV56S_001 | Shipment Processing: Leg Determination | |
162 | EXIT_SAPLV56T_001 | Filter Delivery Items for Shipment | |
163 | EXIT_SAPLV56U_001 | Checking of Shipments for Changes | |
164 | EXIT_SAPLV56U_002 | Checking of Shipments for Completeness | |
165 | EXIT_SAPLV56U_003 | Shipment Number Allocation | |
166 | EXIT_SAPLV56U_004 | Shipment Processing: Prepare New Objects for Saving | |
167 | EXIT_SAPLV56U_005 | Updating of Additional Objects Within Shipment Processing | |
168 | EXIT_SAPLV56U_006 | Obsolete as of $.6C: Update Delivery by Delivery Routines | |
169 | EXIT_SAPLV56U_007 | Additional Rules for Determining Transportation Planning Status | |
170 | EXIT_SAPLV57A_001 | Determine Rules for Distribution of Condition Values | |
171 | EXIT_SAPLV60A_001 | Billing User Exit. Processing KIDNO (Payment Reference Number) | |
172 | EXIT_SAPLV60A_002 | Customer Function: Process Communication Table for the Bill. Document | |
173 | EXIT_SAPLV60B_001 | User Exit AC Interface (Header Line) | |
174 | EXIT_SAPLV60B_002 | User Exit AC Interface (Customer Line) | |
175 | EXIT_SAPLV60B_003 | User Exit RW Interface (Cost) | |
176 | EXIT_SAPLV60B_004 | User Exit AC Interface (GL Account Item) | |
177 | EXIT_SAPLV60B_005 | User Exit AC Interface (Accruals) | |
178 | EXIT_SAPLV60B_006 | User Exit AC Interface (Tax Line) | |
179 | EXIT_SAPLV60B_007 | User Exit AC Interface (Customer Line) | |
180 | EXIT_SAPLV60B_008 | User Exit AC Interface Transfer Tables | |
181 | EXIT_SAPLV60B_010 | User Exit Item Table for the Customer Lines | |
182 | EXIT_SAPLV60B_011 | User Exit Communication Structures for Reconciliation Account Det. | |
183 | EXIT_SAPLV60F_001 | Editing the Proposed Different Billing Date | |
184 | EXIT_SAPLV60P_001 | Datenversorgung für zusätzlich anzuzeigende Felder bei VBSK-Listen | |
185 | EXIT_SAPLV60P_002 | Datenversorgung für VBSK-Darstellung der Sammelgangsart 'R' | |
186 | EXIT_SAPLV60P_003 | Datenversorgung für VBSK-Darstellung der Sammelgangsart 'L' | |
187 | EXIT_SAPLV60P_004 | Datenversorgung für VBSK-Darstellung der Sammelgangsart 'W' | |
188 | EXIT_SAPLV60P_005 | Datenversorgung für VBSK-Darstellung der Sammelgangsart 'S' | |
189 | EXIT_SAPLV60P_006 | Datenversorgung für VBSS-Darstellung der Sammelgangsart 'F' | |
190 | EXIT_SAPLV60P_007 | Datenversorgung für VBSS-Darstellung der Sammelgangsarten <> 'F' | |
191 | EXIT_SAPLV60P_008 | Datenversorgung für die Darstellung des Fakturaindex | |
192 | EXIT_SAPLV60P_009 | Maximale Anzahl zu verarbeitender Belege im Fakturasammellauf | |
193 | EXIT_SAPLV60P_010 | Sortierreihenfolge der Fakturaindex-Einträge | |
194 | EXIT_SAPLV60P_011 | Datenversorgung für VBSK-Darstellung der Sammelgangsart 'G' | |
195 | EXIT_SAPLV60P_012 | Datenversorgung für die Darstellung des Rechnungslistenvorrates | |
196 | EXIT_SAPLV60P_013 | Datenversorgung für die Darstellung der gesperrten Fakturen | |
197 | EXIT_SAPLV60P_018 | Maximale Anzahl zu verarbeitender Belege im Fakturasammellauf | |
198 | EXIT_SAPLV60P_019 | Sortierreihenfolge der Fakturaindex-Einträge | |
199 | EXIT_SAPLV61A_001 | ||
200 | EXIT_SAPLV61A_002 | Customer Exit : Pricing - Rounding Rule | |
201 | EXIT_SAPLV61A_400 | F&A Repricing controlling | |
202 | EXIT_SAPLV61B_001 | WFMC: Find Fax Number | |
203 | EXIT_SAPLV61B_002 | WFMC: Set Print Parameters | |
204 | EXIT_SAPLVAL1_001 | Change vendor for purch. order from the cust. order via purch. requisition | |
205 | EXIT_SAPLVBMD_001 | Shelf Life Expiration Date CFC | |
206 | EXIT_SAPLVBWC_001 | Control of Decoupling for Distributed Batches | |
207 | EXIT_SAPLVBXD_001 | Control for Communication | |
208 | EXIT_SAPLVBXD_002 | Control for Selection Criteria | |
209 | EXIT_SAPLVBXD_003 | Control for the APO Call | |
210 | EXIT_SAPLVBXD_004 | Control for the Results | |
211 | EXIT_SAPLVCOM_001 | Fill Output Communication Structure KOMKBV6 | |
212 | EXIT_SAPLVCOM_002 | Fill Output Partner in Application V6 | |
213 | EXIT_SAPLVCOM_003 | Fill Output Communication Structure KOMKBE1 | |
214 | EXIT_SAPLVCOM_004 | Fill Output Partner in Application E1 | |
215 | EXIT_SAPLVCOM_005 | Fill Output Communication Structure KOMKBM1 | |
216 | EXIT_SAPLVCOM_006 | Fill Output Partner in Application M1 | |
217 | EXIT_SAPLVCOM_007 | Fill Output Communication Structure KOMKBV7 | |
218 | EXIT_SAPLVCOM_008 | Fill Output Partners in Application V7 | |
219 | EXIT_SAPLVED4_001 | Modify Warnings in Table XVBFS | |
220 | EXIT_SAPLVED4_002 | Copying Data to Screens for Incoming EDI Docs | |
221 | EXIT_SAPLVED4_003 | Customer-Specific Changes in Workflow Parameters | |
222 | EXIT_SAPLVED4_004 | Generating the Mail Recipient in Inbound Processing for Component Supplier | |
223 | EXIT_SAPLVED5_001 | User Exit for Condition Value Tolerances in the Self-Billing Procedure | |
224 | EXIT_SAPLVED5_002 | User Exit Messages Credit Memo Procedures SBINV | |
225 | EXIT_SAPLVED5_003 | User Exit Tolerance Check Credit Memo Procedure SBINV | |
226 | EXIT_SAPLVED5_004 | Customer Function for changing Billing Document Data SBINV | |
227 | EXIT_SAPLVED5_005 | Customer-Specific Changes in Workflow Parameters | |
228 | EXIT_SAPLVED5_006 | Copying Data to Screens for Incoming EDI Docs | |
229 | EXIT_SAPLVEDA_001 | SD EDI Incoming Orders: Reading Additional Data from IDOC | |
230 | EXIT_SAPLVEDA_002 | SD EDI Incoming Orders:Schedule Additional Data for Screen | |
231 | EXIT_SAPLVEDA_003 | SD EDI Incoming Orders: Additional Sales Activities Call Transaction VA01 | |
232 | EXIT_SAPLVEDA_004 | SD EDI Incoming Orders: Final Sales Activities per Sales Order | |
233 | EXIT_SAPLVEDA_005 | SD EDI Incoming Orders: Final Sales Activities (Mass Processing) | |
234 | EXIT_SAPLVEDA_006 | SD EDI Incoming Orders: Set Order Type | |
235 | EXIT_SAPLVEDA_007 | SD EDI: Incoming Orders: Create Customer Number/Sales Area | |
236 | EXIT_SAPLVEDA_008 | SD EDI Incoming Orders: Manipulation of Error Tables in Processing | |
237 | EXIT_SAPLVEDA_009 | SD EDI Incoming Orders: Additional Check for IDoc Segments | |
238 | EXIT_SAPLVEDA_010 | SD EDI Incoming Orders: Manipulation of Status Table | |
239 | EXIT_SAPLVEDA_011 | SD EDI Incoming Orders: Final Processing of Internal Error Tables | |
240 | EXIT_SAPLVEDA_012 | SD EDI Incoming Orders: Changing Internal Table Configurable Materials | |
241 | EXIT_SAPLVEDB_001 | SD EDI Changes to Incoming Orders: Reading Additional Data from IDoc | |
242 | EXIT_SAPLVEDB_002 | SD EDI Change Incoming Orders: Schedule Additional Data for Screen | |
243 | EXIT_SAPLVEDB_003 | SD EDI Change Sales Order: Additional Sales Activ. Transaction VA02 | |
244 | EXIT_SAPLVEDB_004 | SD EDI Change Incoming Orders: Final Sales Activities per Document | |
245 | EXIT_SAPLVEDB_005 | SD EDI Change Sales Order: Final Sales Activities (Mass Processing) | |
246 | EXIT_SAPLVEDB_006 | SD EDI Change Incoming Orders: Create Organizational Data | |
247 | EXIT_SAPLVEDB_007 | SD EDI Change Incoming Orders: Additional Check for IDoc Segments | |
248 | EXIT_SAPLVEDB_008 | SD EDI Incoming Orders: Manipulation of Error Tables in Processing | |
249 | EXIT_SAPLVEDB_009 | SD EDI Change Sales Order Final Processing of Internal Error Tables | |
250 | EXIT_SAPLVEDB_010 | SD EDI Change Incoming Orders: Manipulation of Status Table | |
251 | EXIT_SAPLVEDB_012 | SD EDI Change Incoming Orders: Change Internal Table Config. Materials | |
252 | EXIT_SAPLVEDC_001 | Customer Enhancement of Control Record for Confirming Sales Orders | |
253 | EXIT_SAPLVEDC_002 | Customer Enhancement for Data Segments Sales Order Confirmation | |
254 | EXIT_SAPLVEDC_003 | SD EDI ORDRSP: Final Customer Enhancement | |
255 | EXIT_SAPLVEDC_004 | SD EDI ORDRSP: Customer Enhancement to Import Additional Data | |
256 | EXIT_SAPLVEDC_005 | SD EDI ORDRSP: Customer Enhancement Transfer Configuration | |
257 | EXIT_SAPLVEDC_006 | SD EDI ORDRSP: Customer Enhancement Configuration Structures | |
258 | EXIT_SAPLVEDC_007 | SD EDI ORDRSP: Customer Enhancement for Header Conditions | |
259 | EXIT_SAPLVEDC_008 | SD EDI ORDRSP: Customer Enhancement for Item Conditions | |
260 | EXIT_SAPLVEDE_001 | Customer Enhancements in Control Record for Quotation Output | |
261 | EXIT_SAPLVEDE_002 | Customer Enhancement for Data Segments Quotation Output | |
262 | EXIT_SAPLVEDE_003 | SD EDI REQTE: Final Customer Enhancement | |
263 | EXIT_SAPLVEDE_004 | SD EDI REQOTE: Customer Enhancement to Import Additional Data | |
264 | EXIT_SAPLVEDE_005 | SD EDI REQOTE: Customer Enhancement Transfer Configuration | |
265 | EXIT_SAPLVEDE_006 | SD EDI REQOTE: Customer Enhancement Configuration Structures | |
266 | EXIT_SAPLVEDE_007 | SD EDI REQOTE: Customer Enhancement for Header Conditions | |
267 | EXIT_SAPLVEDE_008 | SD EDI REQOTE: Customer Enhancement for Item Conditions | |
268 | EXIT_SAPLVEDF_001 | User_Exit Control Data IDoc_Output_Invoice | |
269 | EXIT_SAPLVEDF_002 | User_EXit Customer Enhancement in Data Segments Billing Document Output | |
270 | EXIT_SAPLVEDF_003 | User_Exit in Order to Avoid Reading the Packaging Data | |
271 | EXIT_SAPLVEDF_004 | EDI Invoice: Customer Enhancement to Import Additional Data | |
272 | EXIT_SAPLVEDQ_001 | SD EDI Inquiry Inbox: Read Additional Data from IDOC | |
273 | EXIT_SAPLVEDQ_002 | SD EDI Inquiry Inbox: Schedule Additional Data for Screen | |
274 | EXIT_SAPLVEDQ_003 | SD EDI: Inquiry Inbox: Additional Sales Activities Call Transaction VA21 | |
275 | EXIT_SAPLVEDQ_004 | SD EDI Inquiry Inbox: Final Sales Activities per Inquiry | |
276 | EXIT_SAPLVEDQ_005 | SD EDI Inquiry Inbox: Final Sales Activities (Mass Processing) | |
277 | EXIT_SAPLVEDQ_006 | SD EDI Inquiry Inbox: Set Quotation Type | |
278 | EXIT_SAPLVEDQ_007 | SD EDI Inquiry Inbox: Create Customer Number/Sales Area | |
279 | EXIT_SAPLVEDQ_008 | SD EDI: Inquiry Inbox: Manipulation of Error Table in Processing | |
280 | EXIT_SAPLVEDQ_009 | SD EDI Inquiry Inbox: Additional Check for IDoc Segments | |
281 | EXIT_SAPLVEDQ_010 | SD EDI Inquiry Inbox: Manipulation of Status Table | |
282 | EXIT_SAPLVEDQ_011 | SD EDI Inquiry Inbox: Final Processing of Internal Error Tables | |
283 | EXIT_SAPLVEDQ_012 | SD EDI Inquiry Inbox: Change Internal Table Configurable Materials | |
284 | EXIT_SAPLVFRR_008 | Revenue Recognition: Item Category Reference Checks | |
285 | EXIT_SAPLVHUPODB_001 | Erweiterung bei Zeitpunkt 'Packvorschrift sichern' | |
286 | EXIT_SAPLVHURLAS_001 | Bearbeitung der IDoc-Daten (ACCSTA01) vor der Eingangsverarbeitung | |
287 | EXIT_SAPLVHURLAS_002 | Aufruf nach jedem Segment des IDocs ACCSTA01 | |
288 | EXIT_SAPLVHURLAS_003 | Aufruf nach dem Füllen der internen Übergabetabellen | |
289 | EXIT_SAPLVIMP_001 | User exit for import simulation default | |
290 | EXIT_SAPLVKOE_001 | Condition Transmission: Derivation of Filter Object E1KOMG | |
291 | EXIT_SAPLVKOE_002 | Condition Transmission: Derivation of a Customer Segment to E1KOMG | |
292 | EXIT_SAPLVKOI_001 | Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment | |
293 | EXIT_SAPLVKOI_002 | Condition Interchange: Inbound Processing of Customer Segments | |
294 | EXIT_SAPLVKOO_001 | Condition Transfer - Help Function: Check Whether Condition Type Allowed | |
295 | EXIT_SAPLVKOO_002 | Condition Transfer - Help Function: Modification E1EDK05 E1EDP05 | |
296 | EXIT_SAPLVMDE_001 | Shipment Interface: Error Handling IDOC Inbox | |
297 | EXIT_SAPLVMDE_002 | Shipment Interface: Message PICKSD (Picking, Issue) | |
298 | EXIT_SAPLVMDE_003 | Shipping Interface: Message SDPICK (Picking, Receipt) | |
299 | EXIT_SAPLVMDE_004 | Shipping Interface: Message SDPACK (Packing, Inbound) | |
300 | EXIT_SAPLVPRE_001 | PRICAT Outbound Processing (MAMT AUSP MAW1 derivation) | |
301 | EXIT_SAPLVPRE_002 | PRICAT Outbound Processing (Control Record) | |
302 | EXIT_SAPLVPRE_003 | PRICAT Outbound Processing (IDoc Segments) | |
303 | EXIT_SAPLVV01_001 | Create Export of Additional Customer Master Segments | |
304 | EXIT_SAPLVV01_002 | Customer Exit for Customer-Specific Filter Objects | |
305 | EXIT_SAPLVV02_001 | Read and Post Additional Export Customer Master Segments | |
306 | EXIT_SAPLW61V_001 | User Exit for Determining Checking Rule and Plant | |
307 | EXIT_SAPLWAK6_001 | User Exit for Coupon Processing in POS Inbound | |
308 | EXIT_SAPLWALL_004 | User Exit for Recipient Determination in a Distribution Center | |
309 | EXIT_SAPLWAP0_001 | Appointments: User exit for filling the document information structure | |
310 | EXIT_SAPLWAP0_002 | Appointments: User Exit for Calculating the Appointment Length for POs | |
311 | EXIT_SAPLWAP0_003 | Appointments: User Exit for Calculating Appointment Length (Inb. Delivery) | |
312 | EXIT_SAPLWAP0_004 | Appointments: User Exit for Saving Appointments | |
313 | EXIT_SAPLWAP0_005 | Appointments: User Exit for Sorting Free Time Slots | |
314 | EXIT_SAPLWAP0_008 | Appointments: User Exit for Calculating the Appointment Length (Worklist) | |
315 | EXIT_SAPLWAUF_003 | Promotion Check: Automatically Adopt Requested Qty as Confirmed Qty | |
316 | EXIT_SAPLWAUF_005 | Use Reduced Order Quantity in Allocation Table | |
317 | EXIT_SAPLWAUF_100 | Determine Delivery Phase for each Article and Recipient | |
318 | EXIT_SAPLWAUF_101 | Allocation Table Number Determination | |
319 | EXIT_SAPLWAUF_102 | Material selection | |
320 | EXIT_SAPLWAUF_103 | Determine Delivery Phase for each Article and Distribution Center | |
321 | EXIT_SAPLWB27_010 | Trading Contract: Enhancement for Creating with Reference | |
322 | EXIT_SAPLWB2A_001 | Trading Contract: KOPF Data Transfer to Screen Exit | |
323 | EXIT_SAPLWB2A_002 | Trading Contract: KOPF Transport of Data from Screen Exit | |
324 | EXIT_SAPLWB2A_003 | Trading Contract: POSITION Data Transfer for Screen Exit | |
325 | EXIT_SAPLWB2A_004 | Trading Contract: POSITION Data from Screen Exit | |
326 | EXIT_SAPLWB2A_006 | Trading Contract: Customer Exit Before Saving | |
327 | EXIT_SAPLWB2A_007 | Trading Contract: Call of Customer Functions | |
328 | EXIT_SAPLWB2A_008 | Trading Contract: Additional User Checks Before Line Item Deletion | |
329 | EXIT_SAPLWB2A_009 | Trading Contract: Batch Number Assignment | |
330 | EXIT_SAPLWB2A_010 | Trading Contract: External Number Default | |
331 | EXIT_SAPLWB2A_011 | Trading Contract: Exit Check External Number | |
332 | EXIT_SAPLWB2H_006 | Trading Contract: Check If Order Should be Created | |
333 | EXIT_SAPLWB2H_007 | Trading Contract:Check If Purchase Order Be Created As Follow-On Document | |
334 | EXIT_SAPLWB2K_005 | Trading Contract: Exit Field Control | |
335 | EXIT_SAPLWB2S_006 | Trading Contract: Additional Condition Checks | |
336 | EXIT_SAPLWBABAP_010 | Function Exit on Initial Screen of ABAP Editor (New Version of Workbench) | |
337 | EXIT_SAPLWBBE_001 | Modification of Assortment List Items and Groups | |
338 | EXIT_SAPLWBBE_002 | Field Modification in the Assortment List Line | |
339 | EXIT_SAPLWBBI_001 | Modification of Replenishment List IDoc | |
340 | EXIT_SAPLWBBI_002 | Customer Enhancement for Assortment List Change Analysis | |
341 | EXIT_SAPLWBBR_001 | Sort Modification for Materials in the Assortment List | |
342 | EXIT_SAPLWBBY_INTERFACE_014 | POS Interface: Modification of the IDoc Data in Bonus Buys | |
343 | EXIT_SAPLWBSCREEN_001 | Screen Painter Exit (New Version of Workbench) | |
344 | EXIT_SAPLWBSCREEN_002 | User's Own Function Codes in Screen Painter (New Version of Workbench) | |
345 | EXIT_SAPLWBW2_001 | Modification of Determination of Purchase Price Values of Struc. Material | |
346 | EXIT_SAPLWDFE_001 | Customer-Specific Determination Option for Requirements Calculation Data | |
347 | EXIT_SAPLWEVE_001 | IS-R Labeling: Print Processing / Output | |
348 | EXIT_SAPLWEVE_002 | IS-R Labeling: IDoc Processing / Output | |
349 | EXIT_SAPLWFCSKRNL_001 | User Exit: Calculate Safety Stock/Reorder Point | |
350 | EXIT_SAPLWFCSMDST_001 | User Exit for Consumption Data | |
351 | EXIT_SAPLWFCSMDST_002 | User Exit for Forecast Data | |
352 | EXIT_SAPLWFR23_001 | User Exit: Fill LIKP from KOMDLGN for Additionals Check | |
353 | EXIT_SAPLWFR23_002 | User Exit: Fill LIPS from KOMDLGN or Additionals Check | |
354 | EXIT_SAPLWFR25_001 | User Exit: Quantity Distribution for Subitem Maintenance | |
355 | EXIT_SAPLWFR25_002 | User Exit: Distribution of Qty among Schedule Lines in Subitem Maintenance | |
356 | EXIT_SAPLWFR2_001 | User Exit for Distributing Remaining Quantities | |
357 | EXIT_SAPLWFR3_001 | User Exit for Correcting Results after Checking for Double Procurement | |
358 | EXIT_SAPLWFR4_001 | User Exit: Closing of Deliveries in Merchandise Distribution | |
359 | EXIT_SAPLWFR5_001 | User Exit: Adjusting Quantity Distribution at GR | |
360 | EXIT_SAPLWFR9_001 | User Exit: Display Distribution for Compiling Field Catalog List | |
361 | EXIT_SAPLWFR9_002 | User Exit: Display Distribution for Filling Output Area (Procurement Lev.) | |
362 | EXIT_SAPLWFR9_003 | User Exit: Display Distribution for Filling Output Area (Issue Level) | |
363 | EXIT_SAPLWIS1_001 | Customer Exit for Influencing the Statistical Sequence of Characteristics | |
364 | EXIT_SAPLWIS3_001 | User Exit for Enhancing Communication Structure for Retail Price Changes | |
365 | EXIT_SAPLWIS5_001 | Customer Exit for Enhancing Comm. Structure of Physical Inventory Doc. | |
366 | EXIT_SAPLWIS6_001 | Customer Exit for Enhancing Communication Structure for Invoice Document | |
367 | EXIT_SAPLWIS_PLAN_001 | Retail Planning: SAP Enhancement Authorizations | |
368 | EXIT_SAPLWIS_PLAN_002 | Retail Planning: SAP Enhancement Layout for Cell Manipulations | |
369 | EXIT_SAPLWIS_PLAN_003 | Retail Planning: SAP Enhancement "Additional Planning Key Figures" | |
370 | EXIT_SAPLWIS_PLAN_007 | SAP Enhancement: Running a Menu Function in the Planning Program | |
371 | EXIT_SAPLWIS_PLAN_O_004 | SAP Enhancement "Changes to Promotions" | |
372 | EXIT_SAPLWIS_PLAN_O_005 | SAP Enhancement: After Creating a Promotion in MAP | |
373 | EXIT_SAPLWIS_PLAN_O_006 | After Creating an Allocation Table | |
374 | EXIT_SAPLWLB2_001 | User Exit for Using Customer-Specific Forecast Data | |
375 | EXIT_SAPLWLB2_002 | User Exit for ROI Calc | |
376 | EXIT_SAPLWLB2_003 | User Exit for Service Level | |
377 | EXIT_SAPLWLB2_004 | User Exit for Range of Coverage | |
378 | EXIT_SAPLWLB2_005 | User Exit for Checking Upper Limit of Multiple Restrictions | |
379 | EXIT_SAPLWLB2_006 | User Exit: calc_next_multiple_restri upper border | |
380 | EXIT_SAPLWLB2_007 | User Exit for Load Building Algorithm | |
381 | EXIT_SAPLWLB3_001 | User Exit for Determining Valuation Pr. for Actual Vendor Service Level | |
382 | EXIT_SAPLWLB3_002 | User Exit for Determining the Actual Vendor Service Level | |
383 | EXIT_SAPLWLB3_003 | User Exit for Determining Timepoints for the Actual Vendor Service Level | |
384 | EXIT_SAPLWLB3_004 | User Exit for Determining Stock Fit for Sale | |
385 | EXIT_SAPLWLB3_005 | User Exit for Determining the Date/Time Limits for WLB3 | |
386 | EXIT_SAPLWLB3_006 | Decision on Whether to Build a Load | |
387 | EXIT_SAPLWLB3_007 | Customer-Specific Filtering of LB Materials | |
388 | EXIT_SAPLWLB3_008 | Customer-Specific Determination of Order Date for LB Combination | |
389 | EXIT_SAPLWLB3_009 | Customer-Specific Determination of Delivery Date for LB Combination | |
390 | EXIT_SAPLWLB3_010 | Correction Before and After the Current Range of Coverage Step | |
391 | EXIT_SAPLWLB3_011 | Alternative Customer-Specific Algorithm for More Specific Algorithm | |
392 | EXIT_SAPLWLB3_014 | User Exit for Determining Order Items | |
393 | EXIT_SAPLWLB3_015 | User Exit for Determining Forecast Values | |
394 | EXIT_SAPLWLB3_016 | Customer-Specific Filtering of Load Building Combinations | |
395 | EXIT_SAPLWLB3_017 | Customer-Specific Determination of Materials that can be Ordered | |
396 | EXIT_SAPLWLB3_018 | Customer-Specific Split in Automatic Load Building | |
397 | EXIT_SAPLWLBA_001 | Customer Exit for Customizing Tests for Load Building | |
398 | EXIT_SAPLWLBA_002 | Tests for TWBO0 | |
399 | EXIT_SAPLWLBA_003 | Determination of Vendor Data | |
400 | EXIT_SAPLWLBA_004 | Determination of Plant Data | |
401 | EXIT_SAPLWLF0_001 | Enhancement of Communication Structure KOMK for Agency Bus. Pricing | |
402 | EXIT_SAPLWLF0_002 | Enhancement Communication Structure KOMP for Agency Business Pricing | |
403 | EXIT_SAPLWLF1_001 | Enhancement: Fill/Change Cust. Fields Header Data Pymnt Docs acc. to Prcng | |
404 | EXIT_SAPLWLF1_002 | Enhancement: Fill/Change Cust. Fields Item Data Payment Docs after Pricing | |
405 | EXIT_SAPLWLF1_003 | Enhancement: Data Transfer Pricing Payment Documents | |
406 | EXIT_SAPLWLF1_004 | Enhancement: Provision of Subscreen Data Billing Documents Item | |
407 | EXIT_SAPLWLF1_005 | Enhancement: Transfer of Subscreen Data Billing Documents Item | |
408 | EXIT_SAPLWLF1_006 | Enhancement: Provision of Subscreen Data Billing Documents Header | |
409 | EXIT_SAPLWLF1_007 | Enhancement: Transfer of Subscreen Data Billing Documents Header | |
410 | EXIT_SAPLWLF1_008 | Enhancement: Fill/Change Customer Fields Header Data Billing Documents | |
411 | EXIT_SAPLWLF1_009 | Enhancement: Fill/Change Cust. Fields Item Data Billing Documents | |
412 | EXIT_SAPLWLF1_010 | Enhancement: Fill/Change Customer Fields,Item Data Paym.Docs before Pricng | |
413 | EXIT_SAPLWLF1_011 | Enhancement: Initialize Customer Fields | |
414 | EXIT_SAPLWLF2_001 | Enhancement: Credit Limit Check, Settlement Request | |
415 | EXIT_SAPLWLF2_002 | Enhancement: Allowed Customer/Vendor Combinations | |
416 | EXIT_SAPLWLF2_003 | Enhancement: Field Check Header Data Settlement Request | |
417 | EXIT_SAPLWLF2_004 | Enhancement: Field Check Item Data Settlement Request | |
418 | EXIT_SAPLWLF2_005 | Agency Business: Enhancement - Determine Invoice List Date | |
419 | EXIT_SAPLWLF2_006 | Enhancement: Provide Subscreen Data Payment Docs Header | |
420 | EXIT_SAPLWLF2_007 | Enhancement: Adopt Subscreen Data Payment Docs Header | |
421 | EXIT_SAPLWLF2_008 | Enhancement: Provide Subscreen Data Payment Docs Item | |
422 | EXIT_SAPLWLF2_009 | Enhancement: Adopt Subscreen Data Payment Docs Item | |
423 | EXIT_SAPLWLF2_010 | Enhancement: Provide Subscreen Data Sett.Req. List Header | |
424 | EXIT_SAPLWLF2_011 | Enhancement: Adopt Subscreen Data Sett.Req. List Header | |
425 | EXIT_SAPLWLF2_016 | Enhancement: Field Check Header Data Settlement Request | |
426 | EXIT_SAPLWLF4_001 | User Exit for LIS Agency Communication Structures | |
427 | EXIT_SAPLWLF8_001 | Agency Business: Document Transfer Print Program | |
428 | EXIT_SAPLWLF8_002 | Agency Business: Data Adoption Remuneration List Creation | |
429 | EXIT_SAPLWLF8_003 | Agency Business: Data Adoption Posting List Creation | |
430 | EXIT_SAPLWLFB_001 | Enhancement: Accounting Interface (Header Line) Agency Business | |
431 | EXIT_SAPLWLFB_002 | Enhancement: Accounting Interface (Vendor Header Line) Agency Business | |
432 | EXIT_SAPLWLFB_003 | Enhancement: Accounting Interface (Provisions) Agency Business | |
433 | EXIT_SAPLWLFB_004 | Enhancement: Accounting Interface (G/L Account Line) Agency Business | |
434 | EXIT_SAPLWLFB_005 | Enhancement: Accounting Interface (Tax Line) Agency Business | |
435 | EXIT_SAPLWLFB_006 | Enhancement: Accounting Interface (Vendor Line) Agency Business | |
436 | EXIT_SAPLWLFB_007 | Enhancement: Accounting Interface (Customer Line) Agency Business | |
437 | EXIT_SAPLWLFB_008 | Enhancement: Accounting Interface (Vendor Header Line) Agency Business | |
438 | EXIT_SAPLWLFB_009 | Enhancement: Accounting Interface (Material Posting) Agency Business | |
439 | EXIT_SAPLWLFB_010 | Enhancement: Accounting Interface Transfer Tables | |
440 | EXIT_SAPLWLFB_011 | Enhancement: Accounting Interface (Account Determination) | |
441 | EXIT_SAPLWLFB_012 | Enhancement: Accounting Interface (G/L Account Line, SetReq.List)Ag.Busin. | |
442 | EXIT_SAPLWLFB_013 | Enhancement of Acounting Interface Values (Vendor Line) Agency Business | |
443 | EXIT_SAPLWLFB_014 | Enhancement to Accounting Interface Values (Customer Line) Ag. Business | |
444 | EXIT_SAPLWLFB_015 | Enhancement to Accounting Interface Values (G/L Account Line) Ag. Business | |
445 | EXIT_SAPLWLFB_016 | Enhancement of Accounting Interface Values (Provisions) Agency Business | |
446 | EXIT_SAPLWLFB_017 | Enhancement of Accounting Interface Values (Tax Line) Agency Business | |
447 | EXIT_SAPLWLFB_018 | Enhancement of Accounting Interface Values (Vendor Header Line) Ag. Busns | |
448 | EXIT_SAPLWLFB_019 | Enhancement of Accounting Interface Values (Customer Header Line) Ag.Busn | |
449 | EXIT_SAPLWLFB_020 | Enhancement of Accounting Interface Values (G/L Line, Rem.List) Ag. Busn | |
450 | EXIT_SAPLWLFB_021 | Enhancement of Accounting Interface Values (Material Posting) Ag. Business | |
451 | EXIT_SAPLWLFI_001 | Enhancement: Agency Business: Profitability Segment Determination | |
452 | EXIT_SAPLWLFN_001 | Enhancement: Field Selection Settlement Request | |
453 | EXIT_SAPLWLFO_001 | Enhancement: Agency Business: Method of Determining Cash Discount | |
454 | EXIT_SAPLWLFO_002 | AB Enhancement: Method of Determining Cash Discount Checks at Item Level | |
455 | EXIT_SAPLWLFY_001 | Enhancement: Agency Business: Payment Advice Formatting Print Program | |
456 | EXIT_SAPLWLFY_002 | Enhancement: Agency Business: Print Formatting | |
457 | EXIT_SAPLWLFY_003 | Agency Business: Enhancement: Line Structure Print Output | |
458 | EXIT_SAPLWLFY_004 | Agency Bus.: Enhancement Line Structure Print Output Payment Advice Close | |
459 | EXIT_SAPLWMVC_001 | User Exit for Selecting a Quota Scale | |
460 | EXIT_SAPLWMVC_002 | User Exit for Automatic Maintenance of Quota Scales | |
461 | EXIT_SAPLWN01_001 | Business Volume Data (Scale/Condition Basis) Before Calculation of Income | |
462 | EXIT_SAPLWN01_002 | Calculation of the Income of a Condition Record | |
463 | EXIT_SAPLWN01_003 | Change Settlement Data Before Creation of Settlement Doc. | |
464 | EXIT_SAPLWN06_001 | In LIS Update Simulation, Data Derived from Purchasing Documents | |
465 | EXIT_SAPLWN06_002 | In LIS Update Simulation, Data Derived from Agency Documents | |
466 | EXIT_SAPLWN08_001 | Add Data from Purchasing Doc.(Bus. Vol. Data) to Communic. Struct. MCKONA | |
467 | EXIT_SAPLWN12_001 | Add Data to Communication Structure MCKONA (Incomes) | |
468 | EXIT_SAPLWN13_001 | User Exit Index Entries from Settlement of Arrangement | |
469 | EXIT_SAPLWN35_001 | Add Data from Agency Docs (Bus.Vol. Data) to Communic. Structure MCKONA | |
470 | EXIT_SAPLWOD1_001 | User Exit for Individual Fields in Table Control | |
471 | EXIT_SAPLWOD1_002 | User Exit for Customer-Specific Function Key | |
472 | EXIT_SAPLWOD1_003 | User Exit for Determining Order Quantity Proposals | |
473 | EXIT_SAPLWOD1_004 | User Exits When Saving Data | |
474 | EXIT_SAPLWOD1_005 | User Exit for Material Sort Sequence in Online Planning | |
475 | EXIT_SAPLWOD1_006 | User Exit for Using Customer-Specific Forecast Data | |
476 | EXIT_SAPLWOD1_007 | User Exit for Collecting Consumption Values | |
477 | EXIT_SAPLWOD1_008 | User Exit for Changing Consumption Values | |
478 | EXIT_SAPLWOD2_001 | Sort Module for Worklist | |
479 | EXIT_SAPLWOD2_002 | Enhancement of Worklist | |
480 | EXIT_SAPLWPAV_001 | POS Upload: Role Resolution | |
481 | EXIT_SAPLWPAV_002 | Assign a Processing Area to a Workflow Task | |
482 | EXIT_SAPLWPCA_001 | Function Exit for Product Catalog IDoc Outbound Message Type PCHEAD | |
483 | EXIT_SAPLWPCA_002 | Function Exit for Product Catalog IDoc Outbound Message Type PCITEMS | |
484 | EXIT_SAPLWPCA_003 | Function Exit for Product Catalog IDoc Inbound Message Type PCHEAD | |
485 | EXIT_SAPLWPCA_004 | Function Exit for Product Catalog IDoc Inbound Message Type PCITEMS | |
486 | EXIT_SAPLWPCI_001 | Function Exit for Product Catalog IDoc Outbound | |
487 | EXIT_SAPLWPCO_001 | Function Exit for Product Catalog Create Purchase Order Number | |
488 | EXIT_SAPLWPCO_002 | Function Exit for Product Catalog Create Catalog Code | |
489 | EXIT_SAPLWPDA_001 | POS Interface: Modification of the IDoc Data Material Groups | |
490 | EXIT_SAPLWPDA_002 | POS Interface: Modification of IDoc Data for Material Master | |
491 | EXIT_SAPLWPDA_003 | POS Interface: Modification of IDoc Data for EAN/UPC References | |
492 | EXIT_SAPLWPDA_004 | POS Interface: Modification of IDoc Data for Set Assignments | |
493 | EXIT_SAPLWPDA_005 | POS Interface: Modification of IDoc Data for Follow-On Items | |
494 | EXIT_SAPLWPDA_006 | POS Interface: Modification of IDoc Data for Exchange Rates | |
495 | EXIT_SAPLWPDA_007 | POS Interface: Modification of IDoc Data for Taxes | |
496 | EXIT_SAPLWPDA_008 | POS Interface: Modification of IDoc Data for Personal Data | |
497 | EXIT_SAPLWPDA_009 | POS Interface: Additional Change Pointer Analysis for WP_PLU | |
498 | EXIT_SAPLWPDA_010 | POS Interface: Additional Change Pointer Analysis for WPDSET | |
499 | EXIT_SAPLWPDA_011 | POS Interface: Additional Change Pointer Analysis for WPDNAC | |
500 | EXIT_SAPLWPDA_012 | POS Interface: Additional Change Pointer Analysis for WPDWGR |