SAP ABAP Function Module - Index E, page 39
Function Module - E
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
POS Interface: Additional Change Pointer Analysis for WP_PER | |
2 | ![]() |
POS Outbound: Additional Filter Option in Condition Pointer Analysis | |
3 | ![]() |
POS Interface: Modification of IDoc Data for Promotion Discounts | |
4 | ![]() |
POS Interface: Additional Change Pointer Analysis for WPDREB | |
5 | ![]() |
Modification of Eport Data for External Space Management | |
6 | ![]() |
Modification of the Import Data for External Space Management | |
7 | ![]() |
Customer-Specific Determination of Materials that can be Ordered | |
8 | ![]() |
Change the Control for Document Links and POS Monitoring | |
9 | ![]() |
GR Check (Correct Quantities) | |
10 | ![]() |
GR Control (Different Quantities) | |
11 | ![]() |
POS Inbound Processing Messages | |
12 | ![]() |
Do Not Use! User Exit for Sales Audit: Header for IDoc WPUBON01 | |
13 | ![]() |
Do Not Use! User Exit for Sales Audit: Line Item in IDoc WPUBON0 | |
14 | ![]() |
IDoc WPUBON01 Before Document is Posted | |
15 | ![]() |
Do Not Use: Sales Audit: Exit for User Segment E1WXX01 | |
16 | ![]() |
IDoc WPUBON01 Before Inbound Processing | |
17 | ![]() |
Check Whether IDoc Transaction WPUBON01 Is Compressable | |
18 | ![]() |
IDoc WPUBON01 Process User Segment | |
19 | ![]() |
IDoc WPUBON01 After Inbound Processing | |
20 | ![]() |
IDoc WPUUMS01 Before Posting | |
21 | ![]() |
Do Not Use! User Exit for User Segment in IDoc WPUUMS | |
22 | ![]() |
IDoc WPUUMS01 Before Inbound Processing | |
23 | ![]() |
Process IDoc WPUUMS01 User Segment | |
24 | ![]() |
IDoc WPUUMS01 After Inbound Processing | |
25 | ![]() |
IDoc WPUKSR01 Before Document Is Posted | |
26 | ![]() |
Do Not Use! User Exit for User Segment in IDoc WPUKSR | |
27 | ![]() |
IDoc WPUKSR01 Process User Segment | |
28 | ![]() |
IDoc WPUKSR01 Before Inbound Processing | |
29 | ![]() |
IDoc WPUKSR01 After Inbound Processing | |
30 | ![]() |
IDoc WPUFIB01 Before Document Is Posted | |
31 | ![]() |
IDoc WPUFIB01 Process User Segment | |
32 | ![]() |
IDoc WPUFIB01 Before Inbound Processing | |
33 | ![]() |
IDoc WPUFIB01 After Inbound Processing | |
34 | ![]() |
IDoc WPUWB01 Before Document Is Posted | |
35 | ![]() |
IDoc WPUWBW01 Process User Segment | |
36 | ![]() |
IDoc WPUWBW01 Before Inbound Processing | |
37 | ![]() |
IDoc WPUWBW01 After Inbound Processing | |
38 | ![]() |
IDoc WPUTAB01 Before Inbound Processing | |
39 | ![]() |
IDoc WPUTAB01 After Inbound Processing | |
40 | ![]() |
User Exit for Determining Supplying Site | |
41 | ![]() |
Agency Business: Customer-Specific Billing Document Check | |
42 | ![]() |
Agency Business: Check Remuneration List Document | |
43 | ![]() |
Agency Business: Customer-Specific Settlement Request List Check | |
44 | ![]() |
Agency Business: Customer-Specific Settlement Document Check | |
45 | ![]() |
Agency Business: Customer-Specific Posting List Check | |
46 | ![]() |
Calculation of Replenishment Requirements | |
47 | ![]() |
Forecast of Expected Issues (Sales) | |
48 | ![]() |
Select Forecast in Replenishment Planning (S130 or PROW) | |
49 | ![]() |
Calculation of Target Stock | |
50 | ![]() |
Check Authorization for Displaying/Reporting Allocation Table Quantities | |
51 | ![]() |
Check: Automatically Adopt Requested Quantity as Confirmed Quantity | |
52 | ![]() |
User Exit for Controling Data Adjustment for Listing/Article Maintenance | |
53 | ![]() |
Do Not Include Supplying Plant Control in Material Maintenance | |
54 | ![]() |
User Exit for Controling List. Conditions in Integrated Artl. Maintenance | |
55 | ![]() |
Control for Creating Additional MVKE Data During Listing | |
56 | ![]() |
Find Processor Group for Error Messages | |
57 | ![]() |
Generate Enhancements in Assortment Maintenance IDoc | |
58 | ![]() |
Include Enhancements in Assortment Modules IDoc | |
59 | ![]() |
Function Module Exit for Calculating Header Material PO Quantity | |
60 | ![]() |
User Exit for Controling Listing Condition Maintenance | |
61 | ![]() |
Store Replenishment: Customer-Specific Requirement Calculation | |
62 | ![]() |
Store Replenishment: Customer-Specific Follow-on Document Generation | |
63 | ![]() |
Store Replenishment: Customer-Specific MRP Type | |
64 | ![]() |
Customer-Specific Source Determination in Retail | |
65 | ![]() |
Modifikation for an Additionals IDoc | |
66 | ![]() |
Pointer Analysis for Store-Independent Changes | |
67 | ![]() |
Pointer Analysis for Store-Dependent Changes | |
68 | ![]() |
Store Order Confirmation Customer Exit "Change Control Record" | |
69 | ![]() |
User Exit for Enhancing Store Order IDoc Data Segments | |
70 | ![]() |
Change Data Segment Confirmation in Store Order | |
71 | ![]() |
Individual Field in IDOC SEGMENT WGSREQ-E1WGRP1 | |
72 | ![]() |
Define the Method for Creating Inventory Documents | |
73 | ![]() |
Processing the Customer Segment E1WXX01 - IDoc Inbound Store Physical Inv. | |
74 | ![]() |
User Exit Before Inbound Processing of WVINVE* | |
75 | ![]() |
User Exit After Inbound Processing of IDoc WVINVE* | |
76 | ![]() |
User Exit for Fill. Customer Segment In IDoc Outbound for Store Phys.Inv. | |
77 | ![]() |
Determine Pricing Type per Customer | |
78 | ![]() |
Extend Communication Structure KOMK for Pricing | |
79 | ![]() |
Extend Communication Structure KOMP for Pricing | |
80 | ![]() |
Customer-Specific Check of a Pricing Item | |
81 | ![]() |
Competitor: Extend Entry List Header WELPK | |
82 | ![]() |
Competitor: Extend Entry List Item WELPP | |
83 | ![]() |
User Exit for Display Additional Data in the Simulation List | |
84 | ![]() |
User Exit for Reading ROI Parameters | |
85 | ![]() |
User Exit for Defining Quantities for Price Simulation in Investment Buy. | |
86 | ![]() |
User Exit for Splitting a Purchase Order for Multiple Restriction | |
87 | ![]() |
User Exit for General Splitting of Purchase Orders | |
88 | ![]() |
User Exit for Sortine Order Items in Purchase Order Split | |
89 | ![]() |
User Exit for Splitting a Purchase Order With Maximum Restrictions | |
90 | ![]() |
User Exit for Individual Errors in Table Control (WLB5) | |
91 | ![]() |
User Exit for Customer-Specific Function Codes | |
92 | ![]() |
User Exit for Identifying Optimized Purchase Orders | |
93 | ![]() |
User Exit: Call Save Data in WLB5 | |
94 | ![]() |
IDoc PROACT Outbound: Last Action Before Sending | |
95 | ![]() |
IDoc PROACT Inbound: Access to IDoc Before Processing | |
96 | ![]() |
ORDRSP VMI Inbound, Modification Before Creating Purchase Order | |
97 | ![]() |
Modification of Customer Template Data | |
98 | ![]() |
User Exit: Check When Reclassifying Objects (Classes) | |
99 | ![]() |
Customer exit for customer hierarchy eligibility check | |
100 | ![]() |
Call User Exit 001 | |
101 | ![]() |
Customer Function Exit: Material Document Item for GR/GI Document | |
102 | ![]() |
Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt Sheet | |
103 | ![]() |
Validation of Basic Data for Accruals | |
104 | ![]() |
Exit Used to handle final printing calls by user | |
105 | ![]() |
Klassenname für zentrales Dialogobjekt | |
106 | ![]() |
Klassenname überschreiben für Dokument-Objekte | |
107 | ![]() |
PCCD0001: Change master record - customer fields to customer program | |
108 | ![]() |
PCCD0001: Change master record - customer fields to SAP program | |
109 | ![]() |
Check parameter effectivity | |
110 | ![]() |
Engineering Change Management: Check When Setting a System Status | |
111 | ![]() |
ECH: Check Before Saving the Change Number | |
112 | ![]() |
ECM: Check following initial screen (dynpro 100) | |
113 | ![]() |
BOM; Material Where-Used List | |
114 | ![]() |
Customer Exit: Check Target Lot when Merging Sample Lots | |
115 | ![]() |
Customer Exit: Check Source Lots when Merging Lots | |
116 | ![]() |
Customers: User Exit for Checks prior to Saving | |
117 | ![]() |
Check Customer Address Data | |
118 | ![]() |
Check Customer Bank Details | |
119 | ![]() |
Function Exit for Checking G/L Account Master Records | |
120 | ![]() |
Vendors: User Exit for Checks prior to Saving | |
121 | ![]() |
Check Vendor Address Data | |
122 | ![]() |
Check Vendor Bank Details | |
123 | ![]() |
Function Exit for Branching into Function Group XC01 | |
124 | ![]() |
Function Exit for SAP to Save Customer Tables | |
125 | ![]() |
Processing individual bank statement lines per input | |
126 | ![]() |
Processing of individual check deposit lines per input | |
127 | ![]() |
ISIS Securities - Sec. Account Transfer, Parameter Transfer to SUBSCREEN | |
128 | ![]() |
ISIS Securities - Securities Account Transfer, Cash Flow Transfers | |
129 | ![]() |
ISIS Securities - Securities Account Transfer, 'Save' Function | |
130 | ![]() |
ISIS Securities - Sec. Account Master Data, Check Module for All Fields | |
131 | ![]() |
Customer Function Order Management - Menu Enhancement +001 | |
132 | ![]() |
Customer Function Order Management - Menu Enhancement +002 | |
133 | ![]() |
Customer Function Order Management - Expand/Modify Other Flows | |
134 | ![]() |
Customer Function Order Management - Save/Post | |
135 | ![]() |
User-Exit IS-IS Darlehen Stammdaten Verzweigung für Menüerweiterung I | |
136 | ![]() |
User-Exit: Darlehen Stammdaten Menüerweiterung II | |
137 | ![]() |
User-Exit: Darlehen Stammdaten Menüerweiterung II | |
138 | ![]() |
User-Exit: Darlehen Stammdaten Menüerweiterung III | |
139 | ![]() |
User-Exit: Darlehen Stammdaten Verbucher Zusätze | |
140 | ![]() |
Erweiterung SAPMF67A (PBO-Module für User-Subscreen) Dynpro 310 | |
141 | ![]() |
Erweiterung SAPMF67A (PAI-Module für User-Subscreen) Dynpro 310 | |
142 | ![]() |
User-Exit SAPMF67A für Finanzprojektnummer | |
143 | ![]() |
User Exit 01 Capital Transfer | |
144 | ![]() |
User Exit for Reversal Transaction - Default for Date "From" | |
145 | ![]() |
User Exit for Reversal Transaction - Default for Date "To" | |
146 | ![]() |
User Exit for Displaying Reversed Documents | |
147 | ![]() |
User Exit for Additional Check of Documents to be Reversed | |
148 | ![]() |
User Exits in DME Administration | |
149 | ![]() |
Customer-Exit zum Lesen des HR-Infotyps 0008 | |
150 | ![]() |
Placeholder: Do Not Delete Due to Old Exit, No Use | |
151 | ![]() |
Placeholder: Do Not Delete Due to Old Exit, No Use | |
152 | ![]() |
Placeholder: Do Not Delete Due to Old Exit, No Use | |
153 | ![]() |
Placeholder: Do Not Delete Due to Old Exit, No Use | |
154 | ![]() |
Placeholder: Do Not Delete Due to Old Exit, No Use | |
155 | ![]() |
UserExit Data Medium Administration (Treasury) | |
156 | ![]() |
Customer Exit for Costs Prior to Callup of Planning Data Interface | |
157 | ![]() |
Customer Exit for Quantities/Prices Prior to Callup of Planning Data Int. | |
158 | ![]() |
User Exit for Effective Date of Compensation Plan | |
159 | ![]() |
User Exit for Compensation Management Guidelines | |
160 | ![]() |
Check of Customer-Defined Rules Before Equipment Update | |
161 | ![]() |
Customer-Defined Check/Change in Manufacturer Data for Technical Object | |
162 | ![]() |
User Exit Before Update of a Functional Location | |
163 | ![]() |
Default Values When Creating a Notification | |
164 | ![]() |
Customer Exit: Authorization Check for Notification Transactions | |
165 | ![]() |
Automatic Determination of Tasks for Service Notifications | |
166 | ![]() |
Function Code "+US1" in Menu "Goto" During Notification Processing | |
167 | ![]() |
Function Code "+US2" in Menu "Goto/Item" During Notification Processing | |
168 | ![]() |
User Exit "Check Authorization for Status Change" | |
169 | ![]() |
Automatic Determination of Tasks for Quality Notifications | |
170 | ![]() |
Customer Exit: Transfer Notification Data to User Screen | |
171 | ![]() |
Customer Exit: Transfer Notification Data from User Screen | |
172 | ![]() |
Customer Exit: Transfer Item Data to User Screen | |
173 | ![]() |
Customer Exit: Transfer Item Data from User Screen | |
174 | ![]() |
Customer Exit: Supply QM Order Parameters with Default Values | |
175 | ![]() |
Customer Exit: Transfer Cause to User Screen | |
176 | ![]() |
Customer Exit: Transfer Cause from User Screen | |
177 | ![]() |
Customer Exit: Transfer Task to User Screen | |
178 | ![]() |
Customer Exit: Transfer Task from User Screen | |
179 | ![]() |
Customer Exit: Transfer Activity to User Screen | |
180 | ![]() |
Customer Exit: Transfer Activity from User Screen | |
181 | ![]() |
Default Values When Creating a Task | |
182 | ![]() |
Customer Exit: Checks before Saving Notification | |
183 | ![]() |
Default Values When Creating a Task | |
184 | ![]() |
IS-M/SD: Determine Earliest Possible Termination Date | |
185 | ![]() |
IS-M/SD: Change Billing Data on Item | |
186 | ![]() |
IS-M/SD: Propose Item Data on Creation | |
187 | ![]() |
IS-M/SD: Check or Change Item Period | |
188 | ![]() |
IS-M/SD: Change Billing Relevancy of a Redirection or Suspension | |
189 | ![]() |
IS-M/SD: Influence Desired Transmission Date for Output | |
190 | ![]() |
IS-M/SD: Change Shipping Outsorting Type of an Order Item | |
191 | ![]() |
IS-M/SD: Change Credit Memo Processing for Termination | |
192 | ![]() |
IS-M/SD: Trigger Workflow Events in Media Sales Order | |
193 | ![]() |
IS-M/SD: Determine/Change Rate Code | |
194 | ![]() |
IS-M/SD: Set Retroactive Accounting Indicator for Billing Document | |
195 | ![]() |
IS-M/SD: Preassign Data for Change of Publication | |
196 | ![]() |
IS-M/SD: Check Entries on Change of Publication | |
197 | ![]() |
IS-M/SD: Transfer Order Before Update | |
198 | ![]() |
IS-M/SD: Default Value Determination for FI-CA Contract Account | |
199 | ![]() |
IS-M/SD: Transfer Suspension (Vacation Donation) | |
200 | ![]() |
IS-M/SD: Kündigung mit Spende (Donation after Cancellation) | |
201 | ![]() |
IS-M/SD: Customer-Specific Check on Order Header | |
202 | ![]() |
IS-M/SD: Customer-Specific Check on Item Data | |
203 | ![]() |
IS-M/SD: Header Data Transfer to Customer Subscreen 0300 for PBO | |
204 | ![]() |
IS-M/SD: Header Data Transfer From Customer Subscreen 0300 (PAI) | |
205 | ![]() |
IS-M/SD: Data Transfer to Customer Subscreen 4501 for PBO | |
206 | ![]() |
IS-M/SD: Data Transfer From Customer Subscreen 4501 (PAI) | |
207 | ![]() |
IS-M/SD: Data Transfer to Customer Subscreen 0453 for PBO | |
208 | ![]() |
IS-M/SD: Data Transfer From Customer Subscreen 0453 (PAI) | |
209 | ![]() |
IS-M/SD: Central Access, Preassign Entries to Selection Screen | |
210 | ![]() |
IS-M/SD: User Exit for Settlement | |
211 | ![]() |
IS-M/SD: Fields in Name of Overview Screen for Billing Items | |
212 | ![]() |
IS-M/SD: Check Business Partner Personnel Number | |
213 | ![]() |
IS-M/SD: Preassign Business Partner KNVV (RJGMVV) on Screen 520 + 521 | |
214 | ![]() |
IS-M: Business Partner RJGMBK (Bank Data) | |
215 | ![]() |
IS-M: Agency Data | |
216 | ![]() |
IS-M/SD: Reconciliation Account Determination | |
217 | ![]() |
IS-M: Define Default Payment Method | |
218 | ![]() |
IS-M: Business Partner Data Transfer to Cust.Subscreen 0211 for PBO | |
219 | ![]() |
IS-M: Business Partner Data Transfer from Cust.Subscreen 0211 for PAI | |
220 | ![]() |
IS-M: Business Partner Data Transfer to Cust.Subscreen 0280 for PBO | |
221 | ![]() |
IS-M: Business Partner Data Transfer from Cust.Subscreen 0280 for PAI | |
222 | ![]() |
IS-M: Business Partner Data Transfer to Cust.Subscreen 0290 for PBO | |
223 | ![]() |
IS-M: Business Partner Data Transfer from Cust.Subscreen 0290 for PAI | |
224 | ![]() |
IS-M: Business Partner Data Transfer to Cust.Subscreen 0510 for PBO | |
225 | ![]() |
IS-M: Business Partner Data Transfer from Cust.Subscreen 0510 for PAI | |
226 | ![]() |
IS-M: Business Partner Data Transfer to Cust.Subscreen 0520 for PBO | |
227 | ![]() |
IS-M: Business Partner Data Transfer from Cust.Subscreen 0520 for PAI | |
228 | ![]() |
IS-M: Business Partner Data Transfer to Cust.Subscreen 0610 for PBO | |
229 | ![]() |
IS-M: Business Partner Data Transfer from Cust.Subscreen 0610 for PAI | |
230 | ![]() |
IS-M: Business Partner Data Transfer to Cust.Subscreen 0220 for PBO | |
231 | ![]() |
IS-M: Business Partner Data Transfer from Cust.Subscreen 0220 for PAI | |
232 | ![]() |
IS-M: Customer-Specific Business Partner Updates | |
233 | ![]() |
IS-M/SD: Check Business Partner Personnel Number | |
234 | ![]() |
IS-M/SD: Check Personnel Number in Employment Relationship | |
235 | ![]() |
IS-M/SD: Suppress Personnel Number Check in HR | |
236 | ![]() |
IS-M/SD: Contract Account in Employment Relationship | |
237 | ![]() |
IS-M: Preassign Period for Relocation | |
238 | ![]() |
IS-M: Period for Correction From Date | |
239 | ![]() |
IS-M: Preassign Period for Additional Address | |
240 | ![]() |
IS-M: Customer-Specific Address Management Updates | |
241 | ![]() |
IS-M: IAC Create Internet User; Assign Defaults for Form | |
242 | ![]() |
IS-M: IAC Create Internet User, Further Checks | |
243 | ![]() |
IS-M: IAC Create Internet User, Preassign E-Mail Address | |
244 | ![]() |
IS-M: IAC Create Internet User, Check E-Mail Address | |
245 | ![]() |
IS-M: IAC Create Internet User, Assign Defaults for Confirmation Screen | |
246 | ![]() |
IS-M: IAC Change Access Data for Internet User, Assign Defaults for Form | |
247 | ![]() |
IS-M: IAC Change Access Data for Internet User, Further Checks | |
248 | ![]() |
IS-M: IAC Change Access Data for Internet User | |
249 | ![]() |
IS-M/AM: Default Setting for Initial Central Access Screen | |
250 | ![]() |
IS-M/AM: Default Setting for Initial Central Access Screen: Ads Tab Page | |
251 | ![]() |
IS-M/AM: Default Setting for Initial Central Access Screen: Ad Insert Tab | |
252 | ![]() |
IS-M/AM: Default Setting for Initial Central Access Screen: Commercial Tab | |
253 | ![]() |
IS-M/AM: Default Setting for Initial Central Access Screen: Distrib.Tab Pg | |
254 | ![]() |
IS-M/AM: Default Setting for Initial Central Access Screen: Service Tab Pg | |
255 | ![]() |
IS-M/AM: Default Setting for Initial Central Access Screen: All Items Tab | |
256 | ![]() |
IS-M/AM: Default Setting for Initial Central Access Screen: Online Tab Pge | |
257 | ![]() |
IS-M/AM: IAC Create Classified Ad: Define Default Values for Order Data | |
258 | ![]() |
IS-M/AM: IAC Create Classified Ad: Check Order Data | |
259 | ![]() |
IS-M/AM: IAC Create Classified Ad: Create Order | |
260 | ![]() |
IS-M/AM: IAC Create Classified Ad: Define Default Values for BP Data | |
261 | ![]() |
IS-M/AM: IAC Create Classified Ad: Check BP Data | |
262 | ![]() |
IS-M/AM: IAC Create Classified Ad: Create Media Customer | |
263 | ![]() |
IS-M/AM: IAC Create Classified Ad: Define Default Values for Confirmation | |
264 | ![]() |
IS-M/AM: IAC Create Classified Ad: Order List: Data | |
265 | ![]() |
IS-M/AM: IAC Enter Classified Ads: Define Default Values for Order List | |
266 | ![]() |
IS-M/AM: IAC Create Classifed Ad: Check Order List | |
267 | ![]() |
IS-M/AM: IAC Create Classified Ad: Define Default Selection | |
268 | ![]() |
IS-M/AM: IAC Create Classified Ad: Check Selection | |
269 | ![]() |
IS-M: Export Interface for Customer Subscreen 500 | |
270 | ![]() |
IS-M: Import Interface for Customer Subscreen 500 | |
271 | ![]() |
IS-M: Export Interface for Customer Subscreen 200 | |
272 | ![]() |
IS-M: Import Interface for Customer Subscreen 200 | |
273 | ![]() |
IS-M: Update Contract Information | |
274 | ![]() |
IS-M: Export Interface for Customer Subscreen 800 | |
275 | ![]() |
IS-M: Import Interface from Customer Subscreen 800 | |
276 | ![]() |
IS-M/AM: User Exit PBO (Media Contact Person) | |
277 | ![]() |
IS-M/AM: User Exit PAI (Media Contact Person) | |
278 | ![]() |
IS-M/AM: User Exit Media Contact Person Business Address | |
279 | ![]() |
IS-M/SD: Check or Change Item Period in Fast Subscription Entry | |
280 | ![]() |
IS-M/SD: Modify Business Partner Data | |
281 | ![]() |
IS-M/SD: Preassign Quantities for Complaint Processing from 4.61 | |
282 | ![]() |
IS-M/SD: Complaint - Preassign Complaint Data | |
283 | ![]() |
IS-M/SD: Complaint - Check Complaint Period | |
284 | ![]() |
IS-M: User Exit for Complaint | |
285 | ![]() |
IS-M: User Exit for Complaint - Complaint Period | |
286 | ![]() |
IS-M/SD: IAC Create Subscription, Preassign Form Data | |
287 | ![]() |
IS-M/SD: IAC Create Subscription, Check Form Data | |
288 | ![]() |
IS-M/SD: IAC Create Subscription, Assign Confirmation Data | |
289 | ![]() |
IS-M/SD: IAC Create Subscription, Further Registration Checks | |
290 | ![]() |
IS-M/SD: IAC Address Change; Preassign Form | |
291 | ![]() |
IS-M/SD: IAC Address Change, Further Checks | |
292 | ![]() |
IS-M/SD: IAC Address Change; Preassign Confirmation Data | |
293 | ![]() |
IS-M/SD: IAC Vacation Service; Preassign Form | |
294 | ![]() |
IS-M/SD: IAC Vacation Service; Further Checks on Form | |
295 | ![]() |
IS-M/SD: IAC Vacation Service; Further Checks on Form | |
296 | ![]() |
IS-M/SD: IAC Change to Payment Data; Preassign Form | |
297 | ![]() |
IS-M/SD: IAC Change Payment Data; Further Checks | |
298 | ![]() |
IS-M/SD: IAC Change Payment Data; Confirmation Screen | |
299 | ![]() |
IS-M/SD: IAC Create Complaint, Assign Default Data to Form | |
300 | ![]() |
IS-M/SD: IAC Create Complaint; Further Checks on Form | |
301 | ![]() |
IS-M/SD: IAC Create Complaint, Assign Default Confirmation Data | |
302 | ![]() |
Determine Further Output Partners | |
303 | ![]() |
IS-M: Customer Sales Act.Attributes Transfer to Cust.Subs. 0200 for PBO | |
304 | ![]() |
IS-M: Customer Sales Act.Attributes Transfer from Cust.Subs. 0200 (PAI) | |
305 | ![]() |
Customer Exit for Authorization Check (Cycle Maintenance) | |
306 | ![]() |
Function callup for customer fields: PBO data SAP -> Customer | |
307 | ![]() |
Function callup for customer fields: PAI data customer -> SAP | |
308 | ![]() |
EC-EIS: Virtual Characteristics and Key Figures | |
309 | ![]() |
CO-PA: virtuelle Merkmale und Kennzahlen | |
310 | ![]() |
Rechercheanwender außer CO-PA und EIS: virtuelle Merkmale und Kennzahlen | |
311 | ![]() |
Rechercheanwender EIS: Binnenumsatzeliminierung | |
312 | ![]() |
Transfer Price Agreement Enhancement | |
313 | ![]() |
Customer Exit for Authorization Check: Excecute Cycle | |
314 | ![]() |
Variances: Switch Off Automatic Job Scheduling for Subsequent Period | |
315 | ![]() |
Customer Exit for Costs: Copy Plan->Plan/Actual->Plan | |
316 | ![]() |
Customer Exit for Quantities: Copy Plan->Plan/Actual->Plan | |
317 | ![]() |
Underdelivery With Customer Exit | |
318 | ![]() |
Palettization and Storage Type Determination for Putaway | |
319 | ![]() |
Storage Type Search for Stock Removal | |
320 | ![]() |
Prevent Deletion of Items | |
321 | ![]() |
Other Number Range or Own Document Number | |
322 | ![]() |
Other Number Range or Own Document Number | |
323 | ![]() |
User Exit for Cust.-Specific Control of Import Data Screens in Purchasing | |
324 | ![]() |
Field Selection Control: Vendor Address Screen | |
325 | ![]() |
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | |
326 | ![]() |
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | |
327 | ![]() |
Import Data from Customer Subscreen for Purchasing Document Header | |
328 | ![]() |
Reset Customer Data at Beginning of New Document (Without Dialog) | |
329 | ![]() |
Export of Service RFQ Data | |
330 | ![]() |
Import Service Prices for Quotation | |
331 | ![]() |
Check Customer-Specific Data Before Saving | |
332 | ![]() |
Update Customer's Own Data in Purchasing Document | |
333 | ![]() |
Read Customer-Specific Data when Importing Purchasing Document | |
334 | ![]() |
Export Data to Customer Subscreen for Purchasing Document Item (PBO) | |
335 | ![]() |
Export Data to Customer Subscreen for Purchasing Document Item (PAI) | |
336 | ![]() |
Import Data from Customer Subscreen for Purchasing Document Item | |
337 | ![]() |
User Exit: Change Document for Requisitions (Conversion into PO) | |
338 | ![]() |
Fulfillment of Target Value: Release Orders Against a Contract | |
339 | ![]() |
Relevant Texts for "Texts Exist" Indicator | |
340 | ![]() |
Definition of Relevant Texts for "Texts Exist" Indicator | |
341 | ![]() |
Reference Dates Set in PO Generation | |
342 | ![]() |
call customer function: transfer of details to PO & GR | |
343 | ![]() |
User Exits for Vendor Evaluation | |
344 | ![]() |
Customer Function Exit: Set Segment Text in Material Document Item | |
345 | ![]() |
Customer Function Call: Dynamic Master Data Maintenance for New Batches | |
346 | ![]() |
Customer Function Call: Dynamic Characteristic Value Assgmt for Batches | |
347 | ![]() |
Customer Function Call: WBS Element for Offsetting Entry | |
348 | ![]() |
Customer Function Call: Set Storage Location | |
349 | ![]() |
Propose Batch / Transfer Batch | |
350 | ![]() |
Customer Function Exit: Updating a Reservation | |
351 | ![]() |
Customer Exit: Release Invoices - Conventional Invoice Verification | |
352 | ![]() |
Customer Exit: Pass On Header Data, Item Data, and Vendor Data | |
353 | ![]() |
User Exit for Evaluation PP-MRP MRP / Text for Buttons | |
354 | ![]() |
Changes to Forecast Values After Running the Forecast | |
355 | ![]() |
Change the Consumption Values Before Running the Forecast | |
356 | ![]() |
Postprocessing of forecast errors and exception messages | |
357 | ![]() |
User Exits PP-MRP Materials Planning | |
358 | ![]() |
User Exit for Enhancing a Level of a Planning Hierarchy | |
359 | ![]() |
User Exit for Setting Maximum Number of Parallel Database Access Processes | |
360 | ![]() |
User Exit for Reading External Data in Planning | |
361 | ![]() |
User Exit for Calculating Macros | |
362 | ![]() |
User Exit for Processing Your Own or Standard Function Codes | |
363 | ![]() |
Set Header Screens | |
364 | ![]() |
User Exit for Enhancing Authorization Check | |
365 | ![]() |
User Exit for Editing Header Info When Downloading Excel | |
366 | ![]() |
User Exit for Customer-Defined F4 - Value Request Control | |
367 | ![]() |
User Exit for Processing Data Records to be Updated | |
368 | ![]() |
User Exit for Excluding Function Codes | |
369 | ![]() |
User Exit for Once-Only Change to Planning Table | |
370 | ![]() |
User Exit for Changing Line Text | |
371 | ![]() |
User Exit for Setting Material/Plant Field Names for Synchronizing IReqmts | |
372 | ![]() |
User Exit for Influencing Key Figure Block | |
373 | ![]() |
User Exit for Reading Info Structures When Copying to Demand Management | |
374 | ![]() |
User Exit for Modifying Trnsfr Params for Transfer of Plan. Indep. Reqmts | |
375 | ![]() |
User Exit for Checking Duplicate Characteristics Combinations | |
376 | ![]() |
User Exit for Entering Forecast Parameters | |
377 | ![]() |
User Exit for Saving Forecasts | |
378 | ![]() |
Customer Exit for Populating Characteristic Values | |
379 | ![]() |
Safety Stock Calculation | |
380 | ![]() |
Fair Share Allocation | |
381 | ![]() |
Kundeneigene Felder in der Kanbantafel füllen | |
382 | ![]() |
Regelkreispflege: Regelkreisdaten an Kundenprogramm | |
383 | ![]() |
Regelkreispflege: Kundenfelder an SAP-Programm | |
384 | ![]() |
User Exit: Material Catalog | |
385 | ![]() |
IS-H*MED: User Exit Before Movement is Changed (Discharge Patient) | |
386 | ![]() |
IS-H*MED: User Exit Before Movement is Changed (Call Patient) | |
387 | ![]() |
IS-H*MED: User Exit for Customer-Specific Checks in the Requests | |
388 | ![]() |
IS-H*MED: Function Calls in User-Specific GUI-Statuses (Treatment Screen) | |
389 | ![]() |
User Exit for Presetting Surgery, Svce and Dial. Box - Specs. for Request | |
390 | ![]() |
IS-H*MED: User Exit for "Call Patient" | |
391 | ![]() |
IS-H*MED: User Exit for "Deregister patient" (Check-out) | |
392 | ![]() |
IS-H: User Exit for Customer Function +ZU1 in Case-Rel. Invoice Proc.(NEW) | |
393 | ![]() |
IS-H CH: Kundenspezifische Änderung der Arzt-Zuordnungen in NNLZ (Vorlage) | |
394 | ![]() |
IS-H: User Exit for Customer Function +ZU1 in Case-Rel. Invoice Processing | |
395 | ![]() |
IS-H: Check Institute Indicator of General Business Partner | |
396 | ![]() |
IS-H: User Exit for Changing Person Data of Business Partner | |
397 | ![]() |
IS-H: Outpatient Admission Enhancement | |
398 | ![]() |
IS-H: Inpatient Admission Enhancement | |
399 | ![]() |
IS-H: Transfer Enhancement | |
400 | ![]() |
IS-H: Absence Enhancement | |
401 | ![]() |
IS-H: Discharge Enhancement | |
402 | ![]() |
IS-H: Discharge Enhancement, Event PBO | |
403 | ![]() |
IS-H: User Exit for Auto. Service-to-Certif. Asgmt (Called from SAPMNSL1) | |
404 | ![]() |
IS-H CH, AT: Anzeige einer kundenspez. F1-Hilfe zu TNWCH91-Userfeldern | |
405 | ![]() |
IS-H CH: Customerexit für CPD-Konto | |
406 | ![]() |
ISH-CH: User-Exit für befüllen des User-Subscreens | |
407 | ![]() |
ISH-CH: User-Exit für Lesen der Daten vom Kunden SC | |
408 | ![]() |
OGM10009 - User exit for forecasting | |
409 | ![]() |
OGM10013 - Allows run info to be stored per profile or per variant | |
410 | ![]() |
Customer specific strategy for output determination | |
411 | ![]() |
Validation for SAPMOIAD screens | |
412 | ![]() |
extended cost center validation before output of BL | |
413 | ![]() |
extended profit center validation before output of BL | |
414 | ![]() |
extended project validation before output of BL | |
415 | ![]() |
extended WBS element validation before output of BL | |
416 | ![]() |
extended work order validation before output of BL | |
417 | ![]() |
extended asset validation before output of BL | |
418 | ![]() |
extended functional location validation before output of BL | |
419 | ![]() |
extended plant validation before output of BL | |
420 | ![]() |
extended storage location validation before output of BL | |
421 | ![]() |
extended customer validation before output of BL | |
422 | ![]() |
extended vendor validation before output of BL | |
423 | ![]() |
extended storage location validation before output of BL | |
424 | ![]() |
extended cost center validation after input | |
425 | ![]() |
extended profit center validation after input | |
426 | ![]() |
extended project validation after input | |
427 | ![]() |
extended WBS element validation after input | |
428 | ![]() |
extended work order validation after input | |
429 | ![]() |
extended asset validation after input | |
430 | ![]() |
extended functional location validation after input | |
431 | ![]() |
extended plant validation after input | |
432 | ![]() |
extended storage location validation after input | |
433 | ![]() |
extended customer validation after input | |
434 | ![]() |
extended vendor validation after input | |
435 | ![]() |
extended storage location validation after output of BL | |
436 | ![]() |
Extended customer validation before location ID generation | |
437 | ![]() |
Validation of customer SD partner functions | |
438 | ![]() |
Validation of customer SD sales area | |
439 | ![]() |
General data screen 0111: data transfer TO customer work area | |
440 | ![]() |
General data screen 0111: data transfer FROM customer work area | |
441 | ![]() |
SSR data sections: data transfer TO customer work area | |
442 | ![]() |
SSR data sections: data section specific info TO customer work area | |
443 | ![]() |
SSR data sections: data transfer FROM customer work area | |
444 | ![]() |
Customer exit transport unit user screen enhancement read | |
445 | ![]() |
Customer exit transport unit user screen enhancement save | |
446 | ![]() |
Customer exit when transport unit is initiated | |
447 | ![]() |
Customer exit when transport unit is saved | |
448 | ![]() |
Customer exit driver user screen enhancement read | |
449 | ![]() |
Customer exit driver user screen enhancement save | |
450 | ![]() |
Customer exit when driver is initiated | |
451 | ![]() |
Customer exit before a driver is saved | |
452 | ![]() |
Customer exit vehicle meter user screen enhancement read | |
453 | ![]() |
Customer exit vehicle meter user screen enhancement save | |
454 | ![]() |
Customer exit rack meter user screen enhancement read | |
455 | ![]() |
Customer exit rack meter user screen enhancement save | |
456 | ![]() |
TD Customer exit called just before saving of scheduled shipments | |
457 | ![]() |
TD Customer exit called at compartment planning | |
458 | ![]() |
TD Customer exit called at shipment read | |
459 | ![]() |
TD User exit before loading and delivery confirmation | |
460 | ![]() |
TD Customer exit called for weight/volume checks | |
461 | ![]() |
TD Customer exit called to perform compartment planning | |
462 | ![]() |
TD User exit before creation of material documents | |
463 | ![]() |
TD Customer exit to check vehicle overloading after compartment planning | |
464 | ![]() |
Customer exit to initiate document updates | |
465 | ![]() |
TD Customer exit for alternative meter calculation | |
466 | ![]() |
TD-F Customer exit called after filling qty in oigsviis | |
467 | ![]() |
User exit LID Change flag in sapmoigs moigsf60 | |
468 | ![]() |
Customer exit vehicle user screen enhancement read | |
469 | ![]() |
Customer exit vehicle user screen enhancement save | |
470 | ![]() |
Customer exit when a vehicle is initiated | |
471 | ![]() |
Customer exit when a vehicle is saved | |
472 | ![]() |
OIL-TSW: Customer fields for TSW transport system - PBO | |
473 | ![]() |
OIL-TSW: Customer fields for TSW transport system - PAI | |
474 | ![]() |
User exit at transport system update | |
475 | ![]() |
OIL-TSW: Customer fields for TSW location - PBO | |
476 | ![]() |
OIL-TSW: Customer fields for TSW location - PAI | |
477 | ![]() |
User exit at location update | |
478 | ![]() |
OIL-TSW: Customer exit for reading the batch numbers | |
479 | ![]() |
OIL-TSW: Customer exit / Nom.Header PBO | |
480 | ![]() |
OIL-TSW: Customer exit / Nom.Header PAI | |
481 | ![]() |
OIL-TSW: Customer exit / Nom.Item PBO | |
482 | ![]() |
OIL-TSW: Customer exit / Nom.Item PAI | |
483 | ![]() |
OIL-TSW: Customer exit Throughput Forecast PBO | |
484 | ![]() |
OIL-TSW: Customer exit Throughput Forecast PAI | |
485 | ![]() |
OIL-TSW: Rundown customer screen 01 - PBO | |
486 | ![]() |
OIL-TSW: Rundown customer screen 01 - PAI | |
487 | ![]() |
OIL-TSW: Rundown customer screen 02 - PBO | |
488 | ![]() |
OIL-TSW: Rundown customer screen 02 - PBO | |
489 | ![]() |
OIL-TSW: Rundown customer screen 03 - PBO | |
490 | ![]() |
OIL-TSW: Rundown customer screen 03 - PAI | |
491 | ![]() |
OIL-TSW: Rundown customer screen 04 - PBO | |
492 | ![]() |
OIL-TSW: Rundown customer screen 04 - PAI | |
493 | ![]() |
OIL-TSW: Rundown customer screen 05 - PBO | |
494 | ![]() |
OIL-TSW: Rundown customer screen 05 - PAI | |
495 | ![]() |
OIL-TSW: Rundown customer screen 06 - PBO | |
496 | ![]() |
OIL-TSW: Rundown customer screen 06 - PAI | |
497 | ![]() |
OIL-TSW: Rundown customer screen 07 - PBO | |
498 | ![]() |
OIL-TSW: Rundown customer screen 07 - PAI | |
499 | ![]() |
PBO Processing | |
500 | ![]() |
PAI Processing |