Shulou(Shulou.com)06/03 Report--

About SAP's user exits SAP's user function Enhancement [@ more@] about SAP's user exits

User exit is Customer Exits or User Exits in SAP

What is the meaning of user exit? For example, SAP software is like a clothes line, with countless hangers, most of which are already hung with clothes, some of which are standard SAP procedures, and some of which are empty. These are "user exits" where you can hang your own clothes (such as program code) on these hangers-if you think the clothes SAP has prepared for you are inadequate or don't fit.

Using the user exit, you can:

-does not affect the standard SAP source code

-does not affect software upgrad

SAP has four basic types of user exits:

1. Menu exit-Menu Exits

Define your own menu

two。 Screen exit-Screen Exits

Define your own screen

3. Function module egress-Function Module Exits

Add functionality to SAP applications

4. Keyword exit-Keyword Exits

Add a document to the keyword data element in the ABAP/4 dictionary. The result is that your custom documentation will appear after you press F1 in the fields where you use these data elements.

The method used is: first define (T-Code:CMOD) a project Project (to manage your enhancements, the project here and the project of the PS module are two different things), assign the system you want to use to add Enhancement to this project, and edit the user export object in the system enhancement.

The user exit of SAP is different from other modules, which basically adopt the system enhancement method mentioned above, while the submodules of SD list a large number of defined subroutines (Include)-to be honest, I prefer this approach, you can modify these subroutines directly in SE38 and then activate them.

To edit user exits, you must have development permissions. In addition, except for keyword exits, all other exits require you to have certain ABAP/4 programming skills. If you are interested, start learning ABAP/4!

User egress for all modules of SAP

T-Code:CMOD (Utility-> SAP Enhancement)

Short text description of user exit name

0VRF0001 customer designated route determination

AAIC0001 IM summary: post-processing data after selecting

AAIC0002 IM summary: processes the specified input after selection

AAIP0001 IM traceability: allocation of real value to budget categories

AAIP0002 IM traceability: defining user-defined metrics

AAIP0003 IM retro: defining user-defined properties

AAIR0001 IM-IS: apply the user value field in the request report

AAIR0002 IM-FA: the user field for the grant application

AAIR0003 IM: workplace allocation when creating an PM order in an appropriation request

AAIR0004 IM retro: defining user-defined properties

The actual settlement of assets by AAIS0003 investment measurement

Settlement of all planned or budgeted values of AAIS0004

Integration of AAPM0001 asset accounting and factory maintenance

ACBAPI01 Accounting: customer enhancements to the BAPI interface

The IDoc process of ACCID001 Accounting

IDoc treatment of ACCID002 Expenditure Accounting

Customer exits for PAI and PBO in ACCOBL01 code blocks

AD010001 changes the list of objects and their hierarchy

AD010002 delimited selection and / or filtering of defined data

AD010003 creates custom dynamic project properties

AD010005 creates a custom resource

AD010006 menu exit: change dynamic project values

AD010007 changes DI processing information

AFAR0001 External determination of ref. Value for dep. Calculation

AFAR0002 External determination of depreciation

AFAR0003 external conversion mode

Determination of scrap proportion value of AFAR0004

AINT0001 performs extended checks when accounting assets

Replacement of AINT0002 sterilization account in and out of the stream.

AINT0003 defines the percentage / amount of investment support repayment

AINT0004 changes a range of posted amounts

AINT0005 virtual extension syntax check. Don't use it.

AISA0001 allocates inventory number

Exchange number range in AIST0001 master data maintenance

Customer field in AIST0002 asset master data

ALE00001 ALE user exits

ALTD0001 Individual additional checks when transferring old data

AMAV0001 determines the starting date of interest on assets

User-defined conversion method of AMGS_001 in Asset report

User subscreen with additional data on AMPL0001 AMPL

AMSP0002 determines the type of relationship between the code of two companies

ANLR0001 Additional control level texts in AM reporting

ARVL0001 determines manual revaluation

User exit checked effectively by ATP00001

BADA0001 Customer-specific conversion method in asset reports

BADA0002 Customer-specific asset number

BAS00001 Service master: Check service specifications

BASI0001 IDoc service master data: inward processing

BASO0001 IDoc service master data: outbound processing

BATCHCHK checks the function module for batch changes to exit

BBPIV001 User Exits BBP Invoice Verification

BBPP0001 Fill RESBD Structure from BBP Component Structure

BC621E00 Customer Function for BC621 Group 00

BC621E01 Customer Function for BC621 Group 01

BC621E02 Customer Function for BC621 Group 02

BC621E03 Customer Function for BC621 Group 03

BC621E04 Customer Function for BC621 Group 04

BC621E05 Customer Function for BC621 Group 05

BC621E06 Customer Function for BC621 Group 06

BC621E07 Customer Function for BC621 Group 07

BC621E08 Customer Function for BC621 Group 08

BC621E09 Customer Function for BC621 Group 09

BC621E10 Customer Function for BC621 Group 10

BC621E11 Customer Function for BC621 Group 11

BC621E12 Customer Function for BC621 Group 12

BC621E13 Customer Function for BC621 Group 13

BC621E14 Customer Function for BC621 Group 14

BC621E15 Customer Function for BC621 Group 15

BC621E16 Customer Function for BC621 Group 16

BC621E17 Customer Function for BC621 Group 17

BC621E18 Customer Function for BC621 Group 18

BC621EDX Customer Function for BC621

BDMO0001 Enhancement to the ALE distribution reference model

BG000001 user Export: guarantee check

BG000002 user Export: guarantee check dialog box

BG000003 user exit: modify the subscreen of the warranty check result

BPX00001 Business partner: user exit Management data

BPX00002 Business partner: user exit Management data (check)

BPX00003 business partner: user exit bank details (processing)

BPX00004 Business partner: user exit Bank details (Editing)

BPX00005 Business partner: user exit-define partner external number

BPX00006 Business partner: user exit-check partner external number

BRSTEX01 customizes the hierarchy in the report

C1070001 EHS: additional checks for property value evaluation instances

C10U0001 EHS: further examination of potential risks

C1C10001 EHS: report selection MSDS shipping SRGV decision

C1CA0001 EHS: determining the report type of the commodity safety data sheet

C1CA0002 EHS: determine the commodity identification assigned to the substance in the EH&S

C1CA0003 EHS: generate a table of all substances shipped by MSDS

C1CA0004 EHS: determine the language version of MSDS

C1CA0005 EHS: report selection MSDS shipping SRGV decision

C1CA0006 EHS: report shipping: check to see if it is sent on behalf of others

C1G20001 EHS: menu exit 1: report Management

C1G20002 EHS: menu exit 2: report Management

CADD0001 menu enhances CAD Desktop

CADD0002 menu enhances CAD Desktop

Customer enhancements for CADD0003 CAD desktops

CADD0004 subscreens enhance CAD desktops

CADR001 CAD: User Exit for title management of technical drawings

CATP0001 determines the target hours

CATS0001 CATS: construct a checklist

CATS0002 CATS: data record supplement

CATS0003 CATS: invalid record data

CATS0004 CATS: invalid functionality in the user interface

CATS0005 CATS: how the customer field is added

CATS0006 CATS: confirm all schedules

CATS0007 CATS: a subscreen on the splash screen

CATS0008 CATS: identify recognized workflow recipients

CATS0009 CATS: the customer text field in the data entry section

CATS0010 CATS: a user-defined text field in a worklist

CATS0011 CATS: customer Featur

CATS0012 CATS: a subscreen on the data entry screen

CATSBW01 Customer Exit for Time Sheet Data Transfer-> BW

CAVC0000 user exit: variable configuration: external application program interface

CAWAO_TS Text Layout of Worklist

CBP00001 users quit due to PP-CBP

CCOWB001 user who modifies menu entries exits

CCT00001 User exit characteristics mgmt.: Char. Data before backup

CCUCEI0A assigned value files and object properties

CCUCEI0B specific customer batch input processing

F4 help for CCUCEI0H to change configuration features

CCUCEI0V searches for material variants with the same value

CCUP0001 report-schedule

Additional checks for CCUX0000 configuration

CCUX0001 configured mount function

Conflict response of CCUX0002 object lookup on class nodes

CCUX0003 finds the parameters of an object in a class node

CCUX0004 has additional confirmation posting processing

CCUX0005 transmits project categories by matching type

CCUX0006 repair order BOM

CCUX0007 defines the BOM category of the instance

CCUX0008 has no external access to the BOM hoop of the component?

CCUX0100 synchronous variant configuration initialization

CCUX0500 configuration-Technical parameters-access to Policy Table

CCUX0510 configuration: the additional process of changing variant table entries

Level of detail of multi-tier extensions in CCUX0800 configuration

Expiry date of CCUXDATE order BOM

Launch date of CCUXDATU result-oriented order BOM

CCUXDELE removes additional logic for classified data (CU view)

Session of CCUXDYNP imperfect assigned eigenvalues

Additional data for CCUXIACD maintenance instantiation

CCUXINST modifies the external number assignment of an instance

CCUXMVAR multi-step configuration of material variables

The object type of the CCUXOBTY class node object search

CCUXSETM saves manual changes to SET processing

Number of components processed by CCUXSETQ settings

CCUXSTAT defines the BOM status of the instantiated material

Availability of customer functionality in the CEI00000 configuration Editor

CEPEX001 User Exit CEP: Authorization Check for Folder

CIFEVT01 Core Interface with APO: Enhancements for Event Processing

CIFIMO01 Enhancement in Integration Model Creation

CIFLOC01 Enhancement for Transferring Customer-Specific Loc. Fields

CIFLOC02 Enhancement for Transferral of Customer-Spec. Loc. Fields

CIFLZO01 Customer Enhancement for Runtime Object: Splitting of Oper.

CIFMAT01 Enhancement for Transferral of Customer-Specific Matl Fields

CIFORD01 Enhancement for Incoming Orders Interface

CIFORD02 Enhancement for Transferring Customer-Specific Order Fields

CIFORD03 Enhancement for In-House Prod. Order Inc.for Customer Fields

CIFORD04 Determine Rework Operations or Triggering Operation

CIFPCM01 Enhancement for Recipient Processing in Production CAMpaign

CIFPIR01 Enhancement of Ind. Requirements Inc. For Customer Fields

CIFPPM01 Core Interface for APO: Enhancements for PPM Model

CIFPPM02 Enhancement for Transferral of Customer-Specific PPM Fields

CIFPUR01 Enhancement for Transferring Customer-Specific PO Fields

CIFPUR02 Enhancement of Purchase Order Interface (Incoming)

CIFPUR41 Suppression of Quota Information for APO Transfer

CIFRSV02 Inbound Processing for Manual Reservations

CIFSLS02 Enhancement for Sales Order Interface (Incoming)

CIFSLS03 Influencing of Sales Order Data Prior to Dispatch

CIFSLS04 Influencing of Reservation Data Prior to Dispatch

CIFSRC01 Enhancement for Transferring Customer-Specific SS Fields

CIFSTK01 Enhancement for Transferring Customer-Specific Stock Fields

CKML user exit actual cost account calculation

Default value of CLCTMS01 lookup object

CLCTMS02 same classification check

Relevance of objects found by CLCTMS03

CLFM0001 changes or sets the default value for object classification

CLFM0002 calls classification data before saving

Called after CLFM0003 checks that the property value is assigned

CLIDL001 Object Table Customizing for Initial Data Transfer

Object selection for massive processing in CLMMD001

Operation of CLSC0001 search results

CMDI001 determines BOM deployment control

CMFU0001 defines customer-specific screen layout

CMFU0002 sets parameters for time confirmation and cargo movement

CMW8DL01 Enhancement CIF middleware user exit for delivery (inbound)

CMW8SH01 Enhancement CIF middleware user exit for shipments (inbound)

CNEX0001 PS: User fields

CNEX0002 PS Authorization check

CNEX0003 PS: Customer specific fields standard project definition

CNEX0004 PS: Customer specific fields standard WBS element

CNEX0005 PS: Customer specific fields in process (standard net)

CNEX0006 PS customer specified Field Project definition

CNEX0007 PS customer specified Field WBS element

PS customer specified field in CNEX0008 process (net plan)

Material components in CNEX0009 Network

CNEX0010 PS: customer definition system in LDB PSJ

BOM deployment in the network on the CNEX0011 parts list

CNEX0012 derives external network numbers from WBS numbers

CNEX0013 orders: customization enhancements: default project category assignment

External data transmitted by CNEX0014 BOM

CNEX0015 changes the BOM data transmitted by BOM

PS customer specified field in the CNEX0016 network header

Customer-specified node information in CNEX0017 network graph (network maintenance)

Customer designated Node Information (Information system) in CNEX0018 Network Graph

Customer-specified node information in CNEX0019 network graph (standard network)

Additional information about the DIN field in the CNEX0020 network graph (network maintenance)

Additional information about the DIN field in the CNEX0021 hierarchical graph (network maintenance)

Additional information in the CNEX0022 DIN field (standard network maintenance)

Customer specified Node Information in CNEX0023 hierarchical Graph

Customer-specified drawing title in CNEX0024 Gantt Chart / Project Plan Board

Additional fields for CNEX0025 project summary

Increased number of customers for general inspection of CNEX0026 materials

CNEX0027 customer increase: factory, storage location. Looking for components

CNEX0028 check Job release

CNEX0029 checks web publishing

CNEX0030 updates events assigned by BOM

CNEX0031 Progress Analysis: user exports for income value calculation

PS customer function in CNEX0032 Transport Price Agreement

CNEX0033 WBS: retrieval and replacement strings have been defined

CNEX0034 checks for new assignments in BOM transmissions

CNEX0035 checks for changes in BOM transfer

CNEX0036 checks deleted parts for bill of material delivery

CNEX0037 checks the component you just created

CNEX0038 checks for changed components

CNEX0039 checks for deletions of components in the network

CO610001 user exit: Assembly processin

COCCA001 customers are enhanced to cost center privilege detection

Customer function of COCCA002 organizational privilege check

Modifications established by COI20001 personnel

Optional purchase of COI20002 HR availability data

Customer exit for COIB0001 As-Built allocation tool

Enhancements in CONF0001 order confirmation

CONFPI01 process order confirmation: calculate customer special defaults

CONFPI02 process order confirmation: customer special input check 1

CONFPI03 process order confirmation: customer special inspection after process selection

CONFPI04 process order confirmation: customer special input check 2

CONFPI05 process order confirmation: special customer Enhancement during Storage

CONFPI06 process order confirmation: actual data transfer

CONFPM01 PM/SM order confirmation: determine the customer's special default

CONFPM02 PM/SM order confirmation: customer special input check 1

CONFPM03 PM/SM order confirmation: customer special inspection after process selection

CONFPM04 PM/SM order confirmation: customer special input check 2

CONFPM05 PM/SM order confirmation: special customer enhancements during storage

CONFPP01 PP order confirmation: determine the customer's special default

CONFPP02 PP order confirmation: customer special input check 1

CONFPP03 PP order confirmation: customer special inspection after process selection

CONFPP04 PP order confirmation: customer special input check 2

CONFPP05 PP order confirmation: special customer enhancements during storage

CONFPP06 PP order confirmation: actual data transfer

CONFPP07 single screen entry: contains user-defined subscreens

CONFPS01 PS confirmation: determine the customer's special default

CONFPS02 PS confirmation: customer Special input check 1

CONFPS03 PS confirmation: customer special inspection after process selection

CONFPS04 PS confirmation: customer Special input check 2

CONFPS05 PS confirmation: special customer enhancements during storage

Conflicts in COOCM001 change steps

COOCM002 OCM: definition of comparison fields for sequential comparison

Customer function as a percentage of COOM0001 overhead

COOM0002 customer function: cost center accrual calculation

The customer function of COOM0003 to automatically create settlement rules

COOMBP01 business processing: user-defined additional fields in the master record

COOMBP03 Business processing: BAPI Enhancement

COOMEP01 CO-OM: information system-> Line Project report

Customer field of COOMKA01 cost element master data

COOMKPLV replicates actual data to a plan or replication plan number

COOMKPT4 customer Export: replication Plan-> Plan / reality-> cost Center Plan

Customers of COOMKS01 cost center master data

COOMKS02 cost center: check when saving

COOMKS03 cost Center: BAPI Enhancement

Customer field of COOMLA01 job type master data

Customer check module of COOPA_01 internal order

Customer function maintained by COOPA002 master file-internal order

COOPA003 order Master File user defined Fields

COOPA004 customer function: print order master data

Optimization derived from COPA0001 profitability Analysis (CO-PA)

Optimization of COPA0002 CO-PA profitability Analysis and Evaluation

Optimization of profit partial allocation of COPA0003 (CO-PA)

COPA0004 currency conversion Optimization (CO-PA)

COPA0005 actual data update optimization (CO-PA)

COPA0006 Planning Optimization (CO-PA)

COPA0007 external data transfer Optimization (CO-PA)

COPA00RE BW/CO-PA Data Transfer

User exit of COPCP001 intercompany code cost

COPCP002 users withdraw from the stock evaluation of sales orders in material evaluation

COPCP003 user exits production resource / tool cost

Large quantities of goods added by COPCP004 customers

COPCP005 user exits material valuation (level U?

COPCP006 versus CKWB

COZF0001 changes external process to process purchase application

COZF0002 modifies the purchase request for purchased parts

Enhancement of authentication check in CPAU0001 task list

CPDO0001 is the unit of test and measurement for the reference process set.

Enhancements to the reorganization check in the CPRE0001 task list

CRDTE001 Program Exits for Determining the Downtime of the Resources

CUBX0001 configuration: determine upper-level goods

CUCPDEL1 additional logic: delete classified data LO-VC view CBASE

Additional logic for CUCPDELE LO-VC view to delete category data

Additional logical selection of CUCQ0001 configuration parameter files (in FG CUCQ)

CUST1 Enhancement to area menu S000 (Office)

CUST2 Enhancement to area menu S000 (Logistics)

CUST3 Enhancement to area menu S000 (Accounting)

CUST4 Enhancement to area menu S000 (Human Resources)

CUST5 Enhancement to area menu S000 (Info Systems)

CUST6 Enhancement to area menu S000 (Tools)

CUST7 enhanced scope menu S000 (Logic-> material Management)

Enhancements to CV000001 registration document management

CV110001 DMS: enhanced features of DMS conversations (FB: CV110)

CVDI0001 user exit: DDS-Save recipient list

CVDI0002 user exit: DDS-change the initial value of screen 100

CVDI0003 user exit: DDS-confirm the original

CVDI0004 user exit: DDS-determine the document section and version

CVDI0005 user exit: DDS-create a distribution order

CVDI0006 user exit: DDS-check partial order

CVDI0007 user exit: DDS-create initial order

CVDI0008 user exit: DDS-determine context

CVDI0009 user exit: DDS-access ITS

CVDI0010 user exit: DDS-identify workstation application

CVDI0011 DDS: ITS access to all distribution packages

CVDS0001 user exit caused by enabling application link DMS (DOCMAS)

CVEA0001 EHS: check the Customer exit of the product name

CVFE0001 EHS: select the output device for the report shipment

Fixation of CY040001 plan area

CY040002 specifies the sequence of scheduled processes.

CY190001 capacity Plan: change the order process

CYPP0001 change order standard and sequence

CYPP0002 CYPP: user-defined fields used for sorting

CYPP0003 CYPP: field of layout code

CYPP0004 sorting: replacing field content

CYPP0005 CYPP: user-defined fields for display

CYPP0006 change field content (layout)

DG100001 DG: writing update documents

DG700001 defines a specific country / mode that determines the type of transmission

DW_BEAC1 Enhancements for BEAC flight system

EAN12801 EAN128: encoding, decoding, label printing

F050S001 FIDCMT, FIDCC1, FIDCC2: exit the user-defined IDoc segment

F050S002 FIDCC1: do not save changes to IDoc/

F050S003 FIDCC2: do not save changes to IDoc/

F050S004 FIDCMT, FIDCC1, FIDCC2: do not save changes to outbound IDoc/

F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: change FI credentials

F050S006 FI Expenditure IDoc: reset the clearing in FI vouchers

F104001 Reserve for Bad debts-calculation percentage

Individual customers in the F150D001 print reminder program quit

F180A001 balance sheet adjustment

F40K0001 Manual account statement

F40S0001 Check deposit

F64O0001 enhances fund / securities / order management

Has the F67A0001 loan master data improved menu I yet? Shun?

F67A0010 loan Master data Overview data user exit

F67A0011 loan master data has improved menu II user exit

F67A0012 loan master data improvement menu III user exit

F67A0013 loan master data update additional data user exit

Screen improvement of F67A0014 loan / syndicated data

The number of users of F67A0016 loan financing projects quit

F68SCHKS checks the voucher for write-off

F68SDATB user exits write-off transaction-default date "to"

User exit for F68SDATV undo transaction-default date "from"

F68STOBE can modify revocable credentials

FARC0001 Enhancements within archiving (FI)

Additional checks for FARC0002 archiving MM supplier master data

Carry-over of the loan ledger processed by the FDBFVDB1 premium reserve fund

Enhancement of FDTAX001 service FDTA (post-download event)

FEB00001 Electronic account statement

FEB00002 Interface-external check entry

FEB00003 completes customer exit in TITO format of bank report

FEB00004 raw data processing, user exits SWIFT MT940

FEB00005 e-banking-subject report object generation

FEBLB001 freeze Mark user exit

FEDI0001 Function exits for EDI in FI

The EDI DOCS function in FEDI0002 FI exists -? Try to be patient?

EDI docs function exists in FEDI0003 FI-4 'EXR segment

The function of EDI docs exists in FEDI0004 FI.

FEDI0005 EDI-ICODS in FI-Electronic user report / freeze tag function exists

Function exit of EDI- credential in FEDI0006 FI: save IDCR segment

FFMZA001 is the payment method requested by the user to exit.

FICT0001 Exits for inter-company transactions

FIPAYM01 exits for IDoc FIPARQ01 user

FITR0001 user exit: delete / reorganize travel statistics

FITR0002 user exit: create / change travel statistics

FITR0003 user exit: save travel (PR01, PR04, PR05)

FITR0005

FLC10001 FI-LC-entry-upload programs-RGCPCU40

FMC10000 EC-CS: flexible upload extension

FMC10001 EC-CS: user screen extension

FMC10010 EC-CS Integration: external name / text of the CS organizational unit

FMC10011 EC-CS integration: data entries and reconciliation

FMC40001 EC-CS: modify currency exchange

FMC50000 EC-CS: determine the exchange rate for local currency conversion

FMRESERV dedicated fund management

FTGOVSEL authorization statement: user exit chooses to run

Modules for FTIAT001 to read attributes (properties and text)

FTISE001 is selected for TR-TM data (e.g. For reg. Report) derivatives

FTRINCON user exits to reach confirmation status

FTXW0001 DART: Fill additional fields in SAP export structures

FTXW0002 DART: Add data source (table)

FTXW0003 DART: Extensions to DART area menu FTW0

FV45K001 exits users to determine the scope of credit control

FV970001 enhanced Fund / Securities / Cash flow Calculator

FVBB0001 determines the calculation benchmark TZFB

FVCH0001 CH specific enhancements: Esp.POR

Users who improve loan selection through FVD20001 post-processing quit

FVDA0001 user exit: make loan payment at PAI time

FVDA0002 user exit: pay at PBO time

FVDB0002 TR-TM-LO: user exits posting interface and accounts are determined

User exit in FVDD0001 FM TEXT_INTERFACE

FVDD0002 user exit credential selection

The choice of FVDD0003 users to withdraw from the letter activity

FVNBO001 transaction Job-Field default

FVP50001 F4 staff help (stored in VDZSB)

FVPB0001 user exit-delinquent interest posting

User exit for manual post-processing of FVVDK001 SAPscript credentials

FVVDP001 carryover: create / cancel / print prompt: update

FVVW0105 ISIS Securities-Securities account-leisurely chat?

FVVW0110 ISIS Securities-Securities account conversion-create additional processes

FVVW0200 ISIS Securities-maintain securities account owner data

FVZF0001 release: exclude a single record from the loan list

FVZZEV collection allocation MARK user exit

FWF1001 fund securities: posting interface

FYTX0001 Control interface for external systems

FYTX0002 Enhancements for tax interface with Max Tax functionality

GDX3AUTH user egress feature group GDX3 (exit_saplgdx3_001)

Enhancements to GLMAST01 master data-ALE general ledger account

GLPLAN00 enhanced permissions and valid master data

GLX_MD01 Customer-specific user exits

User exit (EXIT_SAPL1028_001) of GLX1028 BAPI_GLflex_GetDocItems

Authorization check of GRWTAUTH report Writer

There is a replacement set or group name in GSETNAME

GSL1021A Special purpose Ledger-Total record

GVTRS001 GVTR (SAPFGVTR): change the balance of the carry-over savings account

Customer enhancements for HRBAS001 Special personnel event

HRDECI01 Payroll Construction Industry Allowances/Expenses

HRESSWWW HR: Internet service

HRMYC159 Ehancement for customer exit for 159 report

HRMYCTEA Enhancement for Customer Exit for EA form

HROC0001 increases customers with aperiodic-bonus dates for HR

HRP08P13 GB Absence Evaluation & Payment Scheme Customer/User Exits

HRPB22LO Company Loan Japan

HRPB25AD Enhancement for address conversion routine

HRPB2901 Customer exit for controlling CUIT/CUIL

HRPBAS01 for the validity of personnel number, user exits

HRPC0001 HR: PC uninstall license

HRPC1701 Customer enhancements: Payroll Venezuela

HRPC1702 Enhancements of independent wage type programs

HRPC2901 Customer exits for settlement of salaries

HRPC3201 Enlargements of Mexican customer payroll

HRPC34TX User Exit for Employee Position-Prog. HIDCTAX1 (INDONESIA)

HRPC3701 Extension to Brazilian payroll

HRPC3702 Extension to Brazilian payroll-Unions

HRPC3703 Identification Documents

HRPCAL00 quits users reported by customers on the payroll menu

User exit of HRPCMPVA variable argument-program RPITIC00

HRPINW01 incentive salary: user export

HRPTDW01 time data extraction: provide specific user domain data

Customer Enhancement of Human Resource time Management in HRPTIM01

HRPTIM02 user exit for HR time management: accrued leave

HRPTIM03 time management user exit: absence quota deduction

Modification of data at cluster B2 by HRPTIM04 after inputting data at RPTEDT00

User exit of HRPTIM05 Human Resources time Management CC1

Customer enhancements to HRPTIM06 HR time Management time off requests

HRPTIMAB clearly defines absenteeism

HRPTIMAR time Management customer Enhancement: attendance / completion?

User exit for HRPTIMEW HR man-hour management:? Frequently focus on the unity of the world?

HRPY0001 sets the start / duration of ergodic data records. Palms?

HRPYBW01 Customer enhancement within statements SAPScript

HRPYFR01 HR_FR: GET_QUALIFICATION

HRPYIT01 User Exit for 770 (Italy Only)

HRPYPT01 HR-PT: Rounding mechanism for tax and Soc Sec amounts

HRPYPT02 HR-PT: Layout for RPCIIDP0

HRPYPT03 HR-PT: Employee grouping for coverage rules

HRPYPT04 HR-PT: Retrieval of EH&S and training data (Social Balance)

HRPYPT05 HR-PT: Promotions/Reclassifications (Social Balance)

HRPYZVMD User exit for address field when printing SP notifications

HRPYZVMV User exit for distributor key when creating SP notifications

HRRPAI01 user exits FB HR_ENTRY_DATE and HR_LEAVING_DATE

HRTWTAXM User exits for Tax report

HRV1AT01 Customer exits for Norwegian annual tax reporting

HRWAOSQ1 SAP Enhancement for Status Quo Report

IB020001 filter component

IBIP IBIP: handling IBIP data transfer

IBPP0001 filters sales product database components when generating data from PP

ICRP0201 search help CS_ORG_02: authorization check

ICRP0202 search help CS_ORG_02: internal programming options

ICRP0203 search help CS_ORG_02: recommended tasks

ICSV0001 displays geolocation data

ICSV0002 Automatic task determination for service notifications

ICSV0003 partner selection

ICSV0004 Check PM object and display object information

The reason for ICSV0005's decision to reject-resource-related bill processing

Serial number of the dump partner used by ICSV0007 for shipping and return

ICSV0008 additional partner type confirmation

IDCP0001 is used to print customer data for precoded invoices

IDCP0002 is used to print customer data for precoded delivery orders.

IEQM0001 adds inspection for equipment installation at functional locations.

IEQM0002 is an additional inspection for the definition of equipment organization

IEQM0003 adds inspection before equipment update

The IEQM0004 object is allowed as a contract partner (order-> maintenance content)

IEQM0005 objects are allowed to be SD contracts (maintenance contract-> maintenance content)

IEQM0006 objects are allowed to be SD contracts (maintenance contracts)

IEQM0007 verifies / modifies the vendor field in the main equipment

IHCL0001 uses material templates to create equipment: classes / features

Additional check of ILOM0001 before saving a function location

User exits when ILOM0002 checks the structure of the location number

IMRC0001 metering point / metering voucher: exit before update (after COMMIT WORK)

IMRC0002 Metering Point: specify function exit menu for customer

IMRC0003 Metering voucher: specify function exit menu for customer

IMRC0004 measurement voucher: the exit checked according to the standard of the new metrology certificate

IMRC0005 survey point: exit at AUTHORITY_CHECK_IMPT

IMSMCOMM MSM communication enhancement

Interface for INTERFAC data transfer

IPRM0002 determines the planned date information of the maintenance plan

IPRM0003 user fields: maintenance plan

IPRM0004 maintenance plan / project: customer check time "save"

IPRM0005 determines the offset based on the performance policy plan

IQSM0001 automatic serial number assignment

Check when IQSM0002 copies the list of objects

IQSM0003 serial number, user exits for additional data

IQSM0004 serial number, the user exits after exiting the sequence screen

IQSM0005 serial number, exiting when the user updates

IQSM0007 goods movement exists serial number, user

IQSM0008 serial number character string check

ISRE0001 determines the bank account number

ISRE0002 IPD reports data recovery

ITOB0001 PM: technical object master record data include subscreen

ITOB0002 ITOB: field changes to replication mode

ITOB0003 PM: the subscreen of the customer containing the fleet object data

ITOB0004 PM: customer exit fleet identification data: check

IWMI0001 SM/PM IDOCs user exists

IWO10001 Create a PM sub-order

IWO10002 PM maintenance order: Customer check for order release

IWO10004 maintenance orders: check customers for order completion

IWO10005 maintenance order: customer,-instructions. Determination of parameter file control

IWO10006 maintenance orders: excluding Fcode from customer enhancements

IWO10007 maintenance orders: customer enhancements-licenses in the order

IWO10008 customer Enhancement: confirmation of tax jurisdiction Code

IWO10009 PM order: customer check for 'save' event

IWO10010 maintenance orders: enhancements for customers who identify WBS elements

IWO10011 maintenance orders: customer enhancements selected for components

IWO10012 maintenance orders: priority processing on the central header

IWO10015 maintenance order: F4 help on user fields of the process

IWO10016 PM orders: enhancements for customers who check process user fields

IWO10017 determines the text order number through customer logic

IWO10018 maintenance order: user field of order header

IWO10020 maintenance orders: automatically include to-do list

IWO10021 automatically transfers a to-do list when an order is created from a notification

IWO10022 exits the list calendar from the user

IWO10023 service orders: change the title data of advance shipping vouchers

IWO10024 service orders: changing items shipped ahead of time

IWO10025 PM/SM order: find the appropriate cost center

User check for IWO10026 setting status "do not perform"

IWO10027 user exit: generate user-defined settlement rules

IWO10029 contains the product vouchers in the PM/SM order

IWO10030 presets the fields of the event object

Hidden personnel number in IWO10031 PM/SM order

IWO20001 PM order: User exit to pass routing to order

IWOC0001 create PM/SM Notification: decide the reference object

IWOC0002 PM/SM notification: check whether status changes are allowed

IWOC0003 authorization check for PM/SM related objects and planner groups

IWOC0004 changes single-layer inventory editing PM/QM/SM ALV settings

Base value modification of J_1AAA01 revaluation FI-AA

J_1AAM01 user-exit AM Road check Printing

User of J_1AF007 report J_1AF007 exits

J_1AF011 j_1AF011 user exits

J_1AF012 J_1AF012 user exits

Users reported daily by J_1AF105 VAT quit

User exit of J_1AF106 with magnetically supported VAT report

J_1AMM03 user quits printing MM road check

J_1ASD05 user in order item-exit additional data (SD)

Users of J_1ASD06 in check file-exit invoice reference (SD)

J1BF0001 FI Localization (Brazil): additional data for Boleto

J1BV0001 Brazilian Local Color: shipping Unit of SD:Nota Finance

KAHFEX01 Selection data for commercial reporting in PS

KAP10001 PS: project hierarchical report

KAP60001 PS:R/3 EIS output project key metrics

KKAG0001 is calculated according to the period cost of order production.

KKAG0002 is calculated according to the period cost of order production.

KKAG0003 is calculated according to the period cost of order production.

KKAG0004 uses dynamic projects for result analysis

KKAG0005 result analysis

KKCD0001 SAP-EIS: the user for data transfer already exists

KKCD0002 Data entry user exit before update

Global variable extension of KKDR0001 subdivision report

KKDR0002 subdivision: the origin of virtual characters and key numbers

KKEK0001 user-defined item record Y in unit cost accounting

KKP00001 user-defined departmental material list

KKRF0001 exits added categories to AUFK

FE-> customer field of KKRF0002 change characteristics

KKRU0001 user exits due to text generation of profile object

KPSHZIN1 Project interest calc.: Modification of single item table

KPSHZIN2 Project Interest Calculation: Check Line Item Relevance

KPSHZIN4 PS/CO interest calculation: update specified by customer

KPSPZIN1 project plan interest calculation: read related records

KPSPZIN2 plan interest calculation: check the relevance of bank items

KPSPZIN3 Plan interest calculation defines the completion date of interest calculation separately

KPSPZIN4 Program interest calculation: update for specific customers

KSDIEX01 determines fees at the time of invoicing related to resources

LASP0001 PP-sequence Visualization (order feature)

LASP0101 lasp: displays the required sequence of progress records

LEINS001 statistics update: purchase voucher

LES00001 User exits for LES

LFDCB001 SAPLFDCB exit

LFVZF001 TR-TM-LO: withdraw from the contract-specify to check FB01

LIFO0040 user interface for LIFO evaluation

LM61W001 users exist in the functional module FORECAST environment

Communication structure of LMCWZ001 for LIS updates: enhanced proxy

LMDR2001 user exits the load bldg constraint parameter file of the opt.pur.ord.- base

LMDZU001 user quits additional plan

Enhancements to the LMEDR001 print program

LMEKO001 Extend communications structure KOMK for pricing

LMEKO002 Extend communications structure KOMP for pricing

LMELA002 adopts the batch number from the shipping notice when receiving the goods into the account.

LMELA010 Internal Shipping Notification: transfer project data from IDOC

User exit determined by LMEQR001 source

Customer exit determined by LMEWPU06 object (purchased through catalog)

LMEWPU07 customer exits to determine the allowed directory

LMEWRU01 BAPI BAPI_REQUIREMENT_CREATE user exits

LMEXF001 conditions in purchase vouchers without invoice receipts

LMR1M001 user exits in the verification of logistics invoice

Account grouping maintained by LMR1M002 GR/IR accounts

The number assignment of LMR1M003 in Logistics invoice Verification

LMR1M004 logistics invoice verification: project text of subsequent vouchers

LMR1M005 logistics invoice inspection: issue frozen vouchers for posting

LMR1M006 logistics invoice verification: dealing with XML ⑵?

LOI00001 users enter the LOI interface

LVEDF001 user exits to IDOC_OUTPUT_INVOICE

LWB2B001 trade contract: trade contract screen export

LWB2B002 Trade contracts: field Control Enhancement

LWB2B003 trade contracts: customer enhancements before saving

LWB2B004 trade contracts: enhancement

LWB2B005 trade contract: check whether subsequent vouchers are created

LWB2B006 trade contracts: impact created by referenc

LWB2B007 trade contract: maintenance of additional inspection conditions

LWB2B008 trade contracts: additional user checks

LWBON001 extended communication structure MCKONA (supplier business rebate income)

LWBON003 changes settlement data before settlement vouchers are created

LIS Update Simulation of LWBON004 message report

LWBON005 settlement voucher, index entry for arranging settlement

Determination of individual customer Source of LWSUS001 in Retail

LWVK0001 determines the price type for each consumer

LWVK1001's extended communication structure KOMK for pricing

LWVK1002's extended communication structure KOMP for pricing

Customer-specific inspection of LWVK1003 pricing items

LWVKM001 competitor: extension item list header WELPK

LWVKM002 competitor: extended item list project WELPP

LWZRE001 enhancement, agent business condition determination

LWZRE002 enhancement, voucher transfer to financial accounting

LWZRE003 enhancements, credit limit checks, receipt and payment requests

LWZRE004 enhancement: settlement request voucher check

LWZRE005 enhancements: settlement requirements, cash discount decisions

LWZRE006 enhancements: business proxies, result object decision

LWZRE007 enhancements: determine the invoice list for the agency business.

LWZRE008 enhancements: enter / change data in user fields, payment vouchers

LWZRE009 enhancements: information determination and correspondence

LWZRE010 enhancements: subject decisions, business agents

LWZRE011 proxy business: exit the payment voucher interface

LWZRE012 enhancements: adopt fixed price. The data is in the settlement voucher

LWZRE013 agency business: the screen of invoice voucher issued by supplier exists

LWZRE014 enhancements: specify customer subsegment inspection-accounting vouchers

LWZRE015 enhancements: data adoption, invoice list creation

LWZRE016 enhancements: data adoption, posting list creation

LWZRE017 enhancement: check the time it takes to save voucher settlement

LWZRE018 enhancements: check the time it takes to save the invoice list

LWZRE019 enhancements: check when vouchers for invoices are saved

LWZRE020 enhancements: check when posting lists are saved

Role determination of M06B0001 purchase requisition issuance

M06B0002 modifies the communication structure for the issuance of purchase requisition

M06B0003 number range and voucher number

M06B0004 number range and voucher number

M06B0005 changes all applications to a common structure

M06E0004 changes the communication structure to issue purchase vouchers.

Role determination of M06E0005 purchase voucher issuance

M60E0001 users come out to start planned independent requirements maintenance

M60E0002 users come out to end the planned independent requirements maintenance

Interpretation of M60P0001 SAPLM60P actions + relevance of complex objects

M61X0001 user quits PP-MRP material plan

M61X0002 User Exit PP-RP Commodity demand Plan valuation

MB_CF001 Customer function exit for update of material document

MBCF0002 customer function exit: paragraph text in the commodity voucher project

Merchandise voucher items for MBCF0005 receipt / invoice

Customer function of the MBCF0006 WBS element

MBCF0007 customer feature exit: update reservation

MBCF0009 populates the storage location field

MBCF0010 customer exit: create a reserved BAPI_RESERVATION_CREATE1

Batch master data maintenance by MBCFC003 for cargo movement

Batch description and maintenance by MBCFC004 for moving goods

Suggested batch number on the MBCFC010 inventory management project screen

MCB10001 BCO: Statistics update of material movements and inventory

MCBR0001 INVCO: statistical updates from invoice confirmation, evaluation

MCF20001 PPIS: Statistics update of production orders

MCI10001 MCI1: PMIS/QMIS update

MCP20001 users check out to read the external data of the schedule

MCP20002 SOP: define macro calculation for flexible planning

MCP20003 SOP: functional code for generating flexible plans

MCP20004 SOP: title information for designing flexible plans

MCP20005 checks user logout for authorization in the plan.

MCP20006 exits to process the title information downloaded to Excel

MCP20007 customer-defined user exits F4-value application control

MCP20008 order processing from IDocs disposal

MCP20009 OTB's extrapolation of invoiced sales

OTB Verification of MCP20010 in purchase order

MCP20011 exits updated users who process data records

User exit of MCP20012 exclusion function code

MCP20013 user exit is used to change the schedule at once

MCP20014 user exit is used to change line text

MCP20015 user quits to set field name material / factory PBED

MCP20017 affects user exit of key indicator blocks

MCP20018 user exits are used to add layers to the planning architecture

When MCP20020 transmits the demand, the user exits the read information structure.

When MCP20021 transfers the demand, the user exits to modify the parameters.

MCP20022 exits the user who displays the predicted results

MCP20023 checks user exit for dual feature merge

MCP20024 user exit input prediction parameters

MCP20025 saves predicted user exit

MCP20026 Program hierarchy tool: feature Enhancement

MCQ10001 QMIS: update event usage decision (QV)

MCQ20001 QMIS: update event verification results

MCR00001 LIS: authorization Test of Standard Analysis

MCR00002 standard analysis: indicator display

MCS10001 SIS: Statistics update, sales documents

MCS50001 SIS: Statistics update, deliveries

MCS60001 SIS: Statistics update, invoices

MCST0001 SIS: statistical updates-Transport

MCV20001 SIS: statistical updates: sales assignments / promotions

MCW10001 RIS: updates to SP changes

MCYA0001 enhanced: LIS warning system, property valu

MCYA0002 function exit: early warning system (fax symbol)

User exit of MD070001 MDL1

Extension of MDR10001 rounding function module

Purchase order breakdown request grouping in ME590001 ME59

MEAG0001 Distribution of contract/scheduling agreement from CRM

MEETA001 defines the planning line type (undelivered order, immediate requisition preview)

MEFLD004 decides to check the earliest shipping date of the material GR (PO only)

MELAB001 Generation Forecast delivery Plan: delivery Plan implementation

Enhancements to MENUCRQ0 QM:CRQ0 menu (work Center)

Enhancements in the MENUQA00 QM:QA00 area menu (quality check)

Enhancements in the MENUQB00 QM:QB00 regional menu (QM in procurement)

Enhancements in the MENUQD00 QM:QD00 area menu (archiving)

Enhancements in the MENUQM00 QM:QM00 area menu (quality Notification)

Enhancements in the MENUQMM0 QM:QMM0 area menu (item-related Q. Plan)

Enhancements in the MENUQP00 QM:QP00 area menu (inspection plan)

Enhancements in the MENUQS00 QM:QS00 area menu (basic data)

Enhancements in the MENUQT00 QM:QT00 area menu (test equipment)

Enhancements in the MENUQV00 QM:QV00 area menu (QM in SD)

Enhancements in the MENUQZ00 QM:QZ00 area menu (quality certification)

Customer-owned data in MEREQ001 purchase application

MEVME001 WE default quantity calculation and excess / insufficient delivery tolerance

MGA00001 material Master document (Industry): verification and Enhancement

MGA00002 material Master document (Industry): number assignment

MGA00003 material Master document (Industry): number display

MGV00001 main material (Industry): ALE Distribution

MGV00002 main material (industry): reading values for filter objects

MGV00003 material Master data (Retail): ALE Distribution

MGW00001 material Management (Retail): additional data

MGW00002 material Management (Retail): digital Distribution

MKKS0001 variant: automatic job scheduling for future periods

User exit of MM06E001 EDI internal and external purchase vouchers

MM06E002 IDOC processing for contracts in inbox

MM06E003 number range and voucher number

MM06E004 controls the input data screen in the purchase order

Customer field of MM06E005 in purchase voucher

MM06E007 modifies vouchers for requisition during conversion to PO

MM06E008 monitors the target value of approved order

MM06E009 "text exists" flag related text

Field selection of MM06E010 supplier addr

Confirmation rate of MM06L001 withdrawal to supplier evaluation

MM08R001 user exits to ERS

MM08R002 user exits to tolerance check

MM61W001 users exist in the functional module FORECAST environment

MMAL0001 ALE source inventory distribution: external processing

MMAL0002 ALE source list distribution: internal processing

MMAL0003 ALE purchase information recording and distribution: external processing

MMAL0004 ALE purchase information record distribution: internal processing

Default delivery address for MMDA0001

The user generated by MMFAB001 issuing order exits.

User-specific functions of MPKB0001 in Kanban processing

MPKB0002 displays defined users in the KANBAN board

MPKC0001 user exits to Kanban calculation

MPKD0001 Kanban output in EDI

MPKP0001 displays defined customers in the Kanban

MPKR0001 in the customer field of Kanban control cycle

MPR10001 users exist in TA MPR1 (external prediction transport)

Control project of order issued by MRFLB001 contract

MRMH0001 Logistics invoice Verification: ERS process

MRMH0002 logistics invoice verification: inward EDI

MRMH0003 logistics invoice verification: re-evaluation / RAP

MRMN0001 information output and creation: logistics invoice verification

Transaction Control of MV56AINI initialization Transport

MVEIPREF user exit-priority

MWM2S001 exits and determines the two-step pickup feature

MWMBAP01 enhances BAPI warehouse dump sheet. detailed information

MWMBAP02 enhances BAPI warehouse inventory. detailed information

MWMD0001 prints the dump order through RLVSDR40

MWMD0002 dump bill printing as a multiprocessing that includes RLKOMM40

MWMIDI01 Enhancement for error handling with IDOC inbox

MWMIDI02 Enhancement for mssge WMTOCO (Confirm transfer order) Inbox

MWMIDI03 Enhancement for mssge WMCATO (Cancel transfer order) Inbox

MWMIDI04 Enhancement for mssge WMBBIN (Lock storage bin) Inbox

MWMIDI05 Enhancement for mssge WMTREQ (Create transfer req.) Inbox

MWMIDI06 Enhancement for mssge WMSUMO (Move storage unit) Inbox

MWMIDI07 output WMPIHU Enhancement (create picking HU) inward

MWMIDO01 Enhancement of IDOCs WMTOID01 (Transport request) Outbox

MWMIDO02 Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox

MWMIDO03 Enhancement of IDOCs WMRRID01 (release ref. No.) Outbox

MWMIDO04 Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox

MWMIDO07 Enhancement for error handling for IDOC inbox: PDC

MWMIDO08 Enhancement for message WMMBXY (goods movement) Inbox

MWMIDO09 Enhancement for msg. WMINVE (count data, phys. Invnt.) Inbox

MWMIDO10 Enhancement for msg. WMTORD (Generate transfer order) Inbox

MWMIDO11 enhancements to message WMTORD: TO with multiple items

MWMIDO12 output WMPIHU enhancement (picking HU) extroversion

Expansion of MWMIDO13 WMMBXY (follow-up tasks after goods transfer)

MWMK0001 Warehouse management: Customer exit for storage unit number

Enhanced validation fields in the MWMMOB01 warehouse master record

MWMMOB02 Bar Code Translation extension

MWMPP001 enhanced WM/PP interface (automatic TR generation)

MWMRF001 RF: affecting the display of product descriptions

Enhancements to the MWMRF100 user screen (logical screen 0100)

Enhancements to the MWMRF101 user screen (logical screen 0101)

Enhancements to the MWMRF102 user screen (logical screen 0102)

Enhancements to the MWMRF104 user screen (logical screen 0104)

Enhancements to MWMRF105 user screen (logical screen 0105)

Enhancements to MWMRF106 user screen (logical screen 0106)

Enhancements to MWMRF107 user screen (logical screen 0107)

Enhancements to MWMRF108 user screen (logical screen 0108)

Enhancements to the MWMRF151 user screen (logical screen 0151)

Enhancements to the MWMRF152 user screen (logical screen 0152)

Enhancements to the MWMRF153 user screen (logical screen 0153)

MWMRF170 user screen enhancement (logical screen 0170)

Enhancements to the MWMRF202 user screen (logical screen 0202)

Enhancements to the MWMRF203 user screen (logical screen 0203)

Enhancements to the MWMRF204 user screen (logical screen 0204)

Enhancements to the MWMRF205 user screen (logical screen 0205)

Enhancements to the MWMRF212 user screen (logical screen 0212)

Enhancements to the MWMRF213 user screen (logical screen 0213)

Enhancements to the MWMRF221 user screen (logical screen 0221)

Enhancements to the MWMRF302 user screen (logical screen 0302)

Enhancements to the MWMRF303 user screen (logical screen 0303)

Enhancements to the MWMRF304 user screen (logical screen 0304)

Enhancements to the MWMRF305 user screen (logical screen 0305)

Enhancements to the MWMRF312 user screen (logical screen 0312)

Enhancements to the MWMRF313 user screen (logical screen 0313)

Enhancements to the MWMRF321 user screen (logical screen 0321)

Enhancements to the MWMRF400 user screen (logical screen 0400)

Enhancements to the MWMRF402 user screen (logical screen 0402)

Enhancements to the MWMRF403 user screen (logical screen 0403)

Enhancements to the MWMRF404 user screen (logical screen 0404)

Enhancements to the MWMRF405 user screen (logical screen 0405)

Enhancements to MWMRF406 user screen (logical screen 0406)

Enhancements to the MWMRF410 user screen (logical screen 0410)

Enhancements to the MWMRF411 user screen (logical screen 0411)

Enhancements to MWMRF412 user screen (logical screen 0412)

Enhancements to the MWMRF502 user screen (logical screen 0502)

Enhancements to the MWMRF503 user screen (logical screen 0503)

Enhancements to the MWMRF504 user screen (logical screen 0504)

Enhancements to the MWMRF505 user screen (logical screen 0505)

Enhancements to the MWMRF600 user screen (logical screen 0600)

Enhancements to the MWMRF601 user screen (logical screen 0601)

Enhancements to MWMRF630 user screen (logical screen 0630)

Enhancements to MWMRF631 user screen (logical screen 0631)

Enhancements to MWMRF632 user screen (logical screen 0632)

Enhancements to MWMRF633 user screen (logical screen 0633)

MWMRF634 user screen enhancement (logical screen 0634)

Enhancements to MWMRF650 user screen (logical screen 0650)

MWMRF651 enhanced user screen (logical screen 0651)

MWMRF700 user screen enhancement (logical screen 0700)

MWMRF701 user screen enhancement (logical screen 0701)

MWMRF702 user screen enhancement (logical screen 0700)

MWMRF703 user screen enhancement (logical screen 0703)

MWMRF704 user screen enhancement (logical screen 0704)

MWMRF705 user screen enhancement (logical screen 0705)

MWMRF760 user screen enhancement (logical screen 0760)

MWMRF761 user screen enhancement (logical screen 0761)

MWMRF762 user screen enhancement (logical screen 0762)

MWMRF763 user screen enhancement (logical screen 0763)

MWMRF764 user screen enhancement (logical screen 0764)

MWMRF765 user screen enhancement (logical screen 0765)

MWMRF766 user screen enhancement (logical screen 0766)

MWMRF767 user screen enhancement (logical screen 0767)

MWMRF768 user screen enhancement (logical screen 0768)

MWMRF769 user screen enhancement (logical screen 0769)

Enhancements to the MWMRF777 user screen (logical screen 0777)

Enhancements to the MWMRF800 user screen (logical screen 0800)

Enhancements to the MWMRF801 user screen (logical screen 0801)

Enhancements to the MWMRF802 user screen (logical screen 0802)

Enhancements to the MWMRF803 user screen (logical screen 0803)

Enhancements to the MWMRF804 user screen (logical screen 0804)

Enhancements to the MWMRF805 user screen (logical screen 0805)

Enhancements to the MWMRF806 user screen (logical screen 0806)

Enhancements to the MWMRF807 user screen (logical screen 0807)

Enhancements to the MWMRF888 user screen (logical screen 0888)

Enhancements to the MWMRF889 user screen (logical screen 0202)

Enhancements to the MWMRF998 user screen (logical screen 0998)

Enhancements to the MWMRF999 user screen (logical screen 0999)

MWMRFCOD enhancements code disabled

MWMRFDLV chooses delivery according to user standard

MWMRFPRT enhanced printing

Enhancements to MWMRFSRT dump order sorting

MWMRFSSG sorts the exit of TO in RF system guidance transactions

MWMRFUP customer-defined general purpose button to call from the screen

MWMRP001 customers withdraw to fixed position replenishment: delivery item selection

MWMRP002 customers withdraw to fixed position replenishment: TR quantity distribution

MWMRP003 customers exit to use RLLNACH1 replenishment

MWMRP004 uses user exits supplemented by RLLNACH4

MWMTO001 end enhancement for dump order generation

MWMTO002 Enhancements at end of transfer order confirmation

MWMTO003 Own stock placement strategy

MWMTO004 Own stock removal strategy

MWMTO005 Underdelivery

MWMTO006 Overdelivery and with restriction, also underdelivery

MWMTO007 Palletization and storage type search for stock placement

MWMTO008 Storage type search for stock removal

MWMTO009 Prevent the TA items being deleted

MWMTO010 exit: calculates the total TO processing time in the plan

MWMTO011 corrects the planned processing time of the TO entry

Correction of MWMTO012 classification and split transfer order

MWMTO013 storage movement of some inventory types is strictly on a first-in-first-out basis.

MWMTOAU1 Own sel. Of transfer reqs. For auto. Transfer order creation

MWMTOAU2 Own selection for auto. Transfer order creation via ref. No.

MWMTOAU3's separate selections for posting changes created by automatic TO

MWMTR001 dump requires exit at the end of creation (IM,PP API)

NIWE0000 changes quantity within the scope of asset and liability valuation

NIWE0001 is determined based on the lowest market price.

NIWE0002 is determined by the lowest value of the total amount or range of activities

NIWE0003 loss-free assessment

NWTM0001 sets the field content for the event date type

NWTM0002 displays source credentials

NWTM0003 monitors the structure of the date object

Revenue orders related to ORBF0001 Enhancement Project

P01ABAV2 HR-CPS: User exist for calculation method

P01ABAV3 HR-CPS: USer exits for surviving dependant's pension

P01ABAV4 HR-CPS: Creation and print report for statements

P01ABAV5 HR-CPS: Customer exits for pension calculation

P01ABAV6 HR-CPS: Customer exits CPF supplementary programs

P01ABAV7 Interface to Actuarial Assessor

P01ABAV8 Processing of basic pension payments

P01ABAV9 Payroll functions for salary conversion

PA30CAR1 Customer exit for price regulation

PA30CAR2 Customer exit for maintenance regulation

PA30CRM1 Calculation of EE subscription own contribution for company car (DK)

Changes in PACKING enhanced packaging

PACKMODI user opts out of the customer assignment function for shipping materials

Enhancements to PARA0001 determining period numbering

Enhancement of PARA0002 calculation of annual salary; IT0008,14,15

PATS0001 Customer enhancement to FB HR_AT_GET_ORG_DATA

PB020001 HR-CH: Customer Exit for Pension Age Determination

PB160001 Get Grade for Employment Equity Reporting

PB160002 Salary packaging Customer exit for scheme selection

PB160003 Customer exit-converting amounts

PBAS0001 PA: personnel management / recruitment: defaults and verification

PBAS0002 PA: strengthen personnel management-menu

PBASRP01 PA: report of user quitting assignment

User extension of PBEN0001 feature BAREA (@? Duan?

PBEN0002 expands customers with feature BENGR (employee benefits group)

The user extension of the PBEN0003 attribute BSTAT.

User extension of PBEN0004 attribute CSTV1 (kill?

User extension of PBEN0005 attribute CRDV1 (waxy?

User extension of the PBEN0006 property ELIGR.

User extension of PBEN0007 attribute TRMTY (mask estimation?

PBEN0008 for functional HR_BEN_CALC_BENEFIT_COST user extension

PBEN0009 for the user extension of functional HR_BEN_CALC_BENEFIT_CREDIT

PBEN0010 for the user extension of functional HR_BEN_CALC_BENEFIT_SALARY

PBEN0011 Consumer growth: feature HR_BEN_CALC_COVERAGE_AMOUNT

Increase in consumers of PBEN0012 form CALC_ELIG_DATE

PBEN0013's customer extension to the format CALC_TERM_DATE

PBEN0014 user extension: feature HR_BEN_CALC_BENEFIT_ER_CONTRIB

PBEN0015's customer extension to CHECK_ELIG_SERVICE format

PBEN0016 user extension: feature HR_BEN_CALC_PARTICIPATION_DATE

PBEN0017 customer extension to feature EVTGR (event group)

PBEN0018 extends customers to feature COVGR (insurance coverage group)

The user extension of PBEN0019 feature EECGR

PBEN0020 feature ERCGR user extension (elliptical hemorrhoids?

PBEN0022 user extension: feature HR_BEN_GET_PROCESS_DATES

PBEN0023 user extension: feature HR_BEN_CALC_CUTOFF_AGE

PBEN0024 user extension: feature HR_BEN_CALC_CUTOFF_LOS

PBEN0025 user extension: feature HR_BEN_CALC_CUTOFF_SAL

PBEN0027 expands customers with feature LDAYW (last day of the week)

PBEN0028 user extension: feature HR_BEN_CALC_BENEFIT_EE_CONTRIB

PBEN0029 extends the customer of characteristic RLPGR (related personnel group)

PBEN0030 customer extension function: HR_BEN_CALC_LENGTH_OF_SERVICE

PBEN0033 obssolete: Cust. Enhanc. For funct. HR_BEN_GET_IDOC_EVENTS

PBENUS01 Customer enhancement for Years of service calculation (403b)

PBENUS02 Customer enhancement for service date calculation (403b)

PC012001 HR-DST: User exit for income tax certificate RPCSTBD0

PC020001 HR-CH: user exits for family equalization fund

PC050001 PY NL: User exit for annual statement employee

PC050002 PY NL: User exit for CBS file

PC060001

PC060002

PC070001 HR-CA: User Exit for Canadian Year-End Reporting

PC080001 HR-GB: Userexit for GB payrolls-pensions

PC080002 HR-GB: user exits outside the payroll driver

PC080003 HR-GB: User exit for GB payroll-tax

PC120001 Creation of daydetails table in payroll calculation Belgium

PC120002 PY-BE: User Exits for SI-Tape

PC20ERC Customer exits for ERC and tax reporting (Terminrapporten)

PC20SSB1 Customer Exists for Norwegian SSB statistical reporting

PC270001 HR-HK:User exit for YOS calculation

PC270002 HR-HK: user exit for quarter detail in tax report IR56 forms

PC270004 user exit for definded special field in IR56 forms

PC270005 user exit for print out special fields in IR56 forms

PCA00001 EC-PCA: file modification for data transfer

PCA00002 profit Center Accounting: typical material flow

Derived partner profit Center submitted externally by PCA00003

PCA00004 checks the evaluation of transfer price cheque confirmation

PCA00005 checks the evaluation of transfer price cheque confirmation

PCAAUTHO enhancements: authorization checking in EC-PCA

PCALM001 HR-DK: Modification of parameters to PBS

PCASELEK EC-PCA: selection criteria for data transmission

PCATP001 EC-PCA: users looking for transfer prices quit

PCCD0001 ECM: update customer errors in the main document

PCCD0002 ECM: check values for valid types

PCCD0003 ECM: check when setting system statu

PCCD0004 ECH: check before saving the change number

PCCD0005 ECM: check follow-up splash screen (Dynpro 100)

PCCD0006 parameter validity: format validity output control

PCLM0001 Customer enhancements for fucntion Claims Processing

PCLM0002 Customer enhancements for Claims transaction processing

PCMP0001 subsidy-Budget: initialize a budget

PCMP0002 compensation Management: determine eligibility

PCMP0003 compensation Management: the effective date of the compensation plan

PCMP0004 compensation management: user prompt lines defined

PCMP0005 compensation management: user prompt lines defined

PCMP0006 user exits to determine legitimacy

PCMP0007 can be logged out for a valid date of an adjustment type

PCMP0008 user exit: a given user's guiding calculation variable

PCMP0009 compensation management: calculation benchmark

PCMP0010 compensation management: activate compensation adjustment

PCOB0001 customer specific COBRA letter

PCOB0004's customer extension to FM 'HR_BEN_COB_GET_TOTAL_COSTS'

User export of PCPO0001 for posting payroll results

PCSD0001 application development Rhamp3 BOM

PCSD0002 BOMs: the customer field in the entry

PCSD0003 BOMs: the customer field of the header

PCSD0004 BOM comparison

PCSD0005 BOM: material item component check

PCSD0006 users quit with a large number of changes

PCSD0007 checks for changes in STKO

PCSD0008 WBS BOM: customer specifies to create deployment

PCSD0009 order / WBS BOM, confirm URL?

PCSD0010 order / WBS BOM, determine the deployment date

PCSD0011 knowledge base order BOM, parallel updates

PCSD0012 customer-item number / item number during material exchange

Specific customer processing expanded by PCSD0013 BOM browser

Additional requirements for PDC download of PDCDOWN1 process data

PK020001 HR-CH: User Exit processing control "Pension fund CH"

PLAT0001 modifies the description / information text for one column

PLNV0001 Function exits for Norwegian Loan and Deposit Notification

PMMN0002 HR Funds and Position Management: Extended Menu Control

PMMN0003 HR-FPM: Enhancement to Menu in Organization Component

PMMN0004 HR-FPM: Enhancement to Menu in Organization Component

PMMN0005 HR-FPM: Enhancement to Menu in Employee Component

PMMN0006 HR-FPM: Enhancement to Menu in Employee Component

PMMN0007 Enhancement to Additional Info in Organization Component

PMMN0008 Enhancement to Additional Info in Employee Component

PMMN0009 HR-FPM: Enhancement to Menu in Overall Budget Component

PMMN0010 HR-FPM: Enhancement to Menu in Overall Budget Component

PMMN0011 Enhancement to Additional Info in Overall Budget Component

PMMN0012 Customer Enhancement to Financing Assistant

PMMN0013 Customer-Specific Enhancement After Payroll Simulation

PMMN0014 Customer enhancement after payroll simulation II

PO100406 HR-PSG: Enhancement of pension information procedure

POUT0001 payroll accounting outsourced users quit-pay?

PPAPO002 Publication of APO Data While Transferring from APO to R/3

PPAPO003 Production Order APO 3-> Check if Operation is APO-Relev.

PPAPO004 Planned Order Conversion from APO: New BOM Explosion?

PPAPO005 Enh. Of Relationships in Proc. Order during Transfer to APO

PPAPO006 Influencing Initial Supply of Manufacturing Orders

PPCO0001 development application: PP order

PPCO0002 checks exit for setting delete flag / delete indicator

PPCO0003 exits from the check for order changes in sales orders

PPCO0004 classification and processing exit: centralized processing of orders

PPCO0005 storage location / recoil when creating an order

PPCO0006 specifies the default value for enhancements in the order header field

PPCO0007 exits when saving a production order

Enhancements of PPCO0008 when adding and changing components

PPCO0009 provides enhancements to handle the movement of goods for orders

The enhanced function of PPCO0010 in making order products-Index Unit

PPCO0012 production orders: display / change order header data

PPCO0013 changes the priority of batch confirmation selection criteria

PPCO0014 chooses external relationships to process orders

Additional check of credential links in PPCO0015 BOM

Additional checking of voucher links in PPCO0016 master data

Additional checks for online processing of PPCO0017 credential links

PPCO0018 checks the production order header for changes

PPCO0019 checks for changes to the order operation

PPCO0020 processing orders: display / change order header data

Version Control for automatic batch determination of PPCO0021

Determination of PPCO0022 production notes

PPCO0023 check changed to order component

PPCP0001 staff cost Plan: additional cost elements for individuals

User exit of PRQ_BAPI payment request BAPI

PRSM0001 Customer enhancements in master data IDoc processing

PTIM2001 time record: default value for activity allocation

PTIM2002 time record: the default value of cost allocation

PTIM2003 time record: default for external services

PTIM2004 time record: confirmation of activity allocation

PTIM2005 time record week screen: attendance / absence type default

PTIM2006 time record week screen: complete validity

PTIM2007 generates monthly work plan

Specific customer fields in PTIMTMW's table control for TMW

PTLRPIF HR/PT-APO/LRP Interface

Users of the leading column of PTRM0001 in the REM schedule quit

PTWAO001 MiniApp Time Leveling/Incentive Wages Check

PTWAOSAL Customer-Specific Info Field

QAAT0001 test type determination is different from variant 01.

Control of QAAT0002 receiving batches / receipts

QAPP0001 user exits QAPP 1 (create checkpoint)

QAPP0002 user exits QAPP 2 (create checkpoint & other data)

QAPP0003 user exits QAPP 3 (IDI: checkpoints and other data)

User processed by QAPP0004 checkpoint exits 4 (partial batch default)

QAPP0005 create partial batch

QAPP0006 user function code calls 001 (CTRL-F11) and confirms ID

QAPP0007 user function code calls 002 (CTRL-F12)

QBCK0001 Enhancements to function module group QBCK

QBCK0002 Extended check in procurement

QBCK0003 Extended QM check for goods receipt

QC100001 QM authentication: a user withdraws from the list of batches

QC100002 QM authentication: user-defined initialization option

QC100003 QM authentication: before and after the confirmation of the authentication parameter file

QC100004 QM authentication: the user exits before the form print is called

QC100006 QM authentication: user exits after selecting delivery data

QC100007 user exits to modify authentication parameter file characteristics

QC100008 QM certificate: user exit for modifying customer number

QCE10001 enhancement module: e-Cert Distribution

QCE10002 QM: enhanced IDoc type QALITY02

QCE10003 QM: check the quality data exchange of e-Cert in batch

QCPA0001 Certificates: Assign control data of certif. Profile char.

QCPA0002 certification: standard limit inspection batch / factory batch selection

QCPA0003 authentication: fill in a new field to find the authentication parameter file

QCPA0004 QM Certification Parameter File menu: authentication Parameter File function Code + US4

QCPA0005 QM Certification Parameter File menu: edit function Code + US5

QCPA0006 QM Certification Parameter File menu: environment function Code + US6

QCPA0007 QM authentication: including features in the authentication parameter file

QCPA0008 QM authentication parameter file: header data subscreen

QCPR1001 QM GR certificate: before sending a certificate request

QCWA0001 QM: quality Certification on WWW

QDSE0001 Enhancement to affect Q position

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