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 |