01 |
EXIT_SAPLFMPY_001 |
Priorities for Availability Control in Payment Program |
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02 |
EXIT_SAPLFMPY_002 |
Determine FM Account Assignment in Payment Program |
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03 |
EXIT_SAPLFMCH_001 |
Determine FM Account Assignment from Coding Block |
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04 |
EXIT_SAPLFRC4_001 |
Determine FM Account Assignment from Maintenance Order |
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05 |
EXIT_SAPLFRC4_002 |
Determine FM Account Assignment from SD Order |
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06 |
EXIT_SAPLFMCH_002 |
Own Table Updates During Reassignment |
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07 |
EXIT_SAPLFMMM_001 |
MM-Commitment Authorization Update: Query FMBUDAT Check in Popup |
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08 |
EXIT_SAPLFMMM_002 |
MM-VE-Update: Check CCN-active Change: Query on Popup |
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11 |
EXIT_SAPLFMFA_001 |
Set the Statistics Indicator |
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12 |
EXIT_SAPLFMKN_001 |
Activate FM Control Number |
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13 |
EXIT_SAPLFMKN_002 |
Preparing Customer FM Control Number |
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14 |
EXIT_SAPLFMKN_003 |
Compile FM Control Number |
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15 |
EXIT_SAPLFMWR_001 |
User Exit for Filling the OBJNRZ Field |
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16 |
EXIT_SAPLFRC4_003 |
Determine FM Account Assignment from Network Activities |
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17 |
EXIT_SAPLFRC4_004 |
Determine FM Account Assignment from Networks |
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18 |
EXIT_SAPLFKKFM_UPD_001 |
Summarization for FICA |
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19 |
EXIT_SAPLFMRI_001 |
Define Data Compression for FMIFIIT/FMIT |
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20 |
EXIT_SAPLFMOI_001 |
Define Data Compression for FMIOI/FMIT |
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21 |
EXIT_SAPLFKKFM_UPD_002 |
User Dimension for FI-CA |
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22 |
EXIT_SAPLFMWR_002 |
Overriding of Mandatory Derivation (FM Account Assignment/Acct/CO Object) |
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23 |
EXIT_SAPLFMOI_002 |
MM-Commtment Authorization-Update: Read FMBUDAT Check |
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24 |
EXIT_SAPLFMCU_001 |
Activating the Availability Control for Internal CO Postings |
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25 |
EXIT_SAPLFMOI_003 |
MM-Commitment Authorization-Update: Deactivate CCN Check |
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26 |
EXIT_SAPLFMRI_002 |
Account Determination for Figures without Clearing |
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27 |
EXIT_SAPLFMCH_003 |
Change of Account Assignment, Reject Reassignment |
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28 |
EXIT_SAPLFMOI_004 |
Fill User Dimension: Reservation Documents |
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29 |
EXIT_SAPLFMRI_003 |
Fill User Dimension: FI Documents |
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30 |
EXIT_SAPLFMOI_005 |
Fill User Dimension: Purchase Requisitions |
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31 |
EXIT_SAPLFMOI_006 |
Fill User Dimensions: Purchase Orders |
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32 |
EXIT_SAPLFMOI_007 |
Fill User Dimension: Travel |
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33 |
EXIT_SAPLFMCU_002 |
Set FM Account Assignment for CO-Internal Postings |
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34 |
EXIT_SAPLFMCU_003 |
Activate CO-Internal Postings |
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35 |
EXIT_SAPLFMWR_003 |
FM Authorization Check with Posting |
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36 |
EXIT_SAPLFMLD_001 |
Generate Lines in Budgetary Ledger |
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37 |
EXIT_SAPLFMFA_004 |
FM update panel display |
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38 |
EXIT_SAPLFMPA_001 |
RFFMS200: Fill User Dimension |
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39 |
EXIT_SAPLFKKFM_UPD_004 |
Set CFLEV for FI-CA: Yes / No |
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40 |
EXIT_SAPLFMPA_003 |
RFFMS200: Activating the V2 update |
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41 |
EXIT_SAPLFMFA_005 |
Controls the call up of availability control in batch |
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42 |
EXIT_SAPLFMPA_004 |
RFFMS200: Payment Records for Credit Memos not Statistical |
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43 |
EXIT_SAPLFMFC_002 |
Availability Control Data for the User |
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44 |
EXIT_SAPLFMFC_003 |
Posting Availability Control Data for the User |
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45 |
EXIT_SAPLFMRI_004 |
Set CFLEV: Yes or No |
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46 |
EXIT_SAPLFMPA_005 |
RFFMS200: Activate Conversion of 60-50 Invoices |
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47 |
EXIT_SAPLFMPA_006 |
RFFMS200: Deactivate Conversion of Overpayments |
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48 |
EXIT_SAPLFMFC_001 |
Override "Only Assign Budget" Flag |
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49 |
EXIT_SAPLFMPA_002 |
RFFMS200: Deactivate Conversion of Credit Memos |
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