01 |
EXIT_SAPLEINM_001 |
Customer Enhancements for Control Record: Purchasing Document (Outbound) |
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02 |
EXIT_SAPLEINM_002 |
Customer Enhancements to Data Segments: Purchasing Document (Outbound) |
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03 |
EXIT_SAPLEINM_003 |
Customer Enhancements of Data Segment for Release Documentation (Outbound) |
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04 |
EXIT_SAPLEINM_004 |
Customer Enhancements for Release Documentation (Inbound) |
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05 |
EXIT_SAPLEINM_005 |
Customer Enhancements for Order Acknowledgment (Inbound) |
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06 |
EXIT_SAPLEINM_006 |
Customer Enhancements for Shipping Notification (Inbound) |
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07 |
EXIT_SAPLEKPA_001 |
Specification of Search Strategy for Mandatory Roles |
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08 |
EXIT_SAPLEKPA_002 |
User Exit: Automatically Adopt Partner from Vendor Master? |
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09 |
EXIT_SAPLEINN_001 |
Customer Enhancements for IDoc-Processing for Contracts (Inbound) |
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10 |
EXIT_SAPLEINN_002 |
Customer Enhancements for IDoc-Processing for Contracts (Inbound) |
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11 |
EXIT_SAPLEINN_003 |
Customer Enhancements for IDoc-Processing for Contracts (Inbound) |
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12 |
EXIT_SAPLEBNF_001 |
Customer Enhancements for Role Assignment in Requisition Release Workflow |
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13 |
EXIT_SAPLEBND_001 |
Customer Enhancements for Determination of Requisition Release Strategy |
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14 |
EXIT_SAPLMEKO_001 |
Extend Communication Structure KOMK for Pricing |
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15 |
EXIT_SAPLMEKO_002 |
Extend Communication Structure KOMP for Pricing |
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16 |
EXIT_SAPLEINS_001 |
User Exit to Populate Communication Structure, Purchasing Info. System |
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17 |
EXIT_SAPMM06E_001 |
Other Number Range or Own Document Number |
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18 |
EXIT_SAPMM06B_001 |
Other Number Range or Own Document Number |
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19 |
EXIT_SAPLEINM_007 |
Customer Enhancements for Inbound Order Acknowledgment: Read IDOC Segments |
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20 |
EXIT_SAPLEINM_008 |
Customer Enhancements for Inbound Order Acknowledgment: Concluding Actions |
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21 |
EXIT_SAPLEINM_009 |
MM EDI ORDRSP: Custotmer Enhancement: Tolerances (Quantities/Dates/Prices) |
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22 |
EXIT_SAPLEBND_002 |
Changes to Communication Structure for Release of Purchasing Documents |
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23 |
EXIT_SAPLEBNE_001 |
Other Number Range or Own Document Number |
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24 |
EXIT_SAPMM06E_004 |
User Exit for Cust.-Specific Control of Import Data Screens in Purchasing |
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25 |
EXIT_SAPLEINM_010 |
Cust. Enhancement for Inbound Shipping Notif.: Adopt Item Data from IDoc |
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26 |
EXIT_RM06ELAB_001 |
Customer Enhancement: Generate Sched. Agreement Releases: Creation Profile |
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27 |
EXIT_SAPLEINL_001 |
Customer Enhancement: SA Releases: Determ. Sched. Line Type (E.g. Backlog) |
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28 |
EXIT_SAPLEINR_001 |
Calculation of Default GR Quantity and Over-/Underdelivery Tolerance |
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29 |
EXIT_SAPLEINR_002 |
Adopt Batch Numbers from Shipping Notification When Posting Goods Receipt |
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30 |
EXIT_SAPMM06E_005 |
Field Selection Control: Vendor Address Screen |
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31 |
EXIT_SAPLEBND_004 |
Changes to Communication Structure for Overall Release of Requisition |
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32 |
EXIT_SAPLMMDA_001 |
Selection of Storage Location Address in Dependence on Item Data |
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33 |
EXIT_SAPLEINM_011 |
Concluding Customer Enhancement: EDI Outbound Purchase Order |
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34 |
EXIT_SAPLEINM_012 |
MM EDI ORDERS/ORDCHG: Customer Enhancement Transfer Configuration |
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35 |
EXIT_SAPLEINM_013 |
MM EDI ORDERS/ORDCHG: Customer Enhancement Configuration Structures |
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36 |
EXIT_SAPMM06E_006 |
Export Data to Customer Subscreen for Purchasing Document Header (PBO) |
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37 |
EXIT_SAPMM06E_008 |
Import Data from Customer Subscreen for Purchasing Document Header |
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38 |
EXIT_SAPMM06E_007 |
Export Data to Customer Subscreen for Purchasing Document Header (PAI) |
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39 |
EXIT_SAPMM06E_009 |
Reset Customer Data at Beginning of New Document (Without Dialog) |
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40 |
EXIT_SAPMM06E_018 |
Import Data from Customer Subscreen for Purchasing Document Item |
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41 |
EXIT_SAPMM06E_016 |
Export Data to Customer Subscreen for Purchasing Document Item (PBO) |
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42 |
EXIT_SAPMM06E_017 |
Export Data to Customer Subscreen for Purchasing Document Item (PAI) |
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43 |
EXIT_SAPMM06E_012 |
Check Customer-Specific Data Before Saving |
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44 |
EXIT_SAPMM06E_013 |
Update Customer's Own Data in Purchasing Document |
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45 |
EXIT_SAPMM06E_014 |
Read Customer-Specific Data when Importing Purchasing Document |
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46 |
EXIT_RM06EFAB_001 |
Additional Selection of Scheduling Agreement Items |
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47 |
EXIT_SAPLEINR_003 |
Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt. |
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48 |
EXIT_SAPLEINM_014 |
MM EDI ORDRSP: Customer Enhancement: Price Tolerances |
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49 |
EXIT_SAPLEINM_015 |
MM EDI ORDRSP: Customer Enhancement: Vendor Material Change |
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50 |
EXIT_SAPMM06E_020 |
User Exit: Change Document for Requisitions (Conversion into PO) |
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51 |
EXIT_SAPLEBNF_005 |
Cust. Enhancements for Role Assgt. in Workflow for Release of Purch. Doc. |
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52 |
EXIT_SAPLMEQR_001 |
User Exit for Source Determination |
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53 |
EXIT_SAPMM06E_021 |
Fulfillment of Target Value: Release Orders Against a Contract |
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54 |
EXIT_SAPLEINR_004 |
Determine Earliest Delivery Date, GR Check (PO Only) |
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55 |
EXIT_SAPLEINM_016 |
ALE Contract Distribution: Outbound: Enhancement of IDoc Segments |
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56 |
EXIT_SAPLEINM_017 |
Concluding Customer Enhancement for ALE Contract Distribution: Outbound |
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57 |
EXIT_SAPLEINM_018 |
Inbound Order Acknowledgment: Modify Segment E1EDK01 |
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58 |
EXIT_SAPLMEXF_001 |
No Invoice for Purchase Order Item but Conditions Allowed |
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59 |
EXIT_SAPLEINM_019 |
Final User Exit: FRC |
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60 |
EXIT_SAPLEINM_020 |
Final User Exit: JIT |
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61 |
EXIT_RM06EFLB_001 |
Control Items for Contract Release Order |
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