User Exits in SAP

8/7/2019 User Exits in SAP

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--------------------------------------------------------------------------| Exit name|Short text|--------------------------------------------------------------------------| 0VRF0001 |Customer-spec. route determination|| AAIC0001 |IM Summarization: Processing values after selection|| AAIC0002 |IM Summarization: Processing of assigned entities aftersel.|| AAIC0003 |IM Summarization: Definition of User-DefinedCharacteristics|| AAIP0001 |IM Drilldown: Assignmt of Actual Values to BudgetCatgories || AAIP0002 |IM Drilldown: Definition of User-Defined Key Figures|| AAIP0003 |IM Drilldown: Definition of User-Defined Characteristics|

| AAIR0001 |IM-IS: User value fields in app.req. reporting|| AAIR0002 |IM-FA: User fields for app. requests|| AAIR0003 |IM: Workplace assignmt when creating PM order fromapp.req. || AAIR0004 |IM Drilldown: Definition of User-Defined Characteristics|| AAIR0006 |IM-FA-IA: Data Transfer from App. Req. to WBS Element|| AAIS0003 |Actual settlements of investment measures to assets|| AAIS0004 |Supplements to overall plan value or budget value|| AAPM0001 |Integration of asset accounting and plant maintenance|| ACBAPI01 |Accounting: Customer Enhancement to BAPI Interfaces|| ACCID001 |IDoc processing for Accounting|| ACCID002 |IDoc Processing for Outgoing Accounting|| ACCOBL01 |Customer exits for PAI and PBO in coding block|| ACCR0001 |Accruals/Deferrals: User Exists for Master Data|| AD010001 |Change object list and its hierarchy

|| AD010002 |Delimit selection and/or filter data that is determined|| AD010003 |Create user-defined DI characteristics|| AD010005 |Create user-defined sources|| AD010007 |Change DI Processing Information|


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| AFAR0001 |External determination of ref. value for dep. calculation|| AFAR0002 |External determination of depreciation|| AFAR0003 |External changeover method|| AFAR0004 |Determination of proportional values for retirement|| AINT0001 |Extended checks when posting an asset|| AINT0002 |Substitution of offsetting accounts in out- and inflow ...|| AINT0003 |Defining percentage/amount of repayment by invest. support|| AINT0004 |Change amount posted for certain areas|| AINT0005 |Dummy for extended syntax check. Do not use.|| AISA0001 |Assign Inventory Number|

| AIST0001 |Exchange number range in master data maintenance|| AIST0002 |Customer fields in asset master|| ALE00001 |ALE user exit|| ALTD0001 |Individual additional checks when transferring old data|| AMAV0001 |Determination of asset value date|| AMGS_001 |User-Defined Translation Method in Asset Reports|| AMPL0001 |User subscreen for additional data on AMPL|| AMSP0002 |Determine relationship type for two company codes|| ANLR0001 |Additional control level texts in AM reporting|| ARVL0001 |Determine manual revaluation|| ATP00001 |User Exits in the Availability Check|| BADA0001 |Customer-specific conversion method in asset reports|| BADA0002 |Customer-specific asset number|| BAS00001 |Service master: Check service specifications

|| BASI0001 |IDoc service master: Inbound processing|| BASO0001 |IDoc service master: Outbound processing|| BATCHCHK |Function Module Exits for Check in Case of Batch Changes|| BBPBUDGT |Change Account Assignment for Budget Determination|


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| BBPCUF |Customer Field Processing|| BBPCUF4X |Updating Customer Fields in case of PO|| BBPIV001 |User Exits EBP Invoice Verification|| BBPK0001 |Exit for determining the external procurement profile|| BBPP0001 |Fill RESBD Structure from EBP Component Structure|| BC425001 ||| 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|| BCAUS001 |Exit to allow the custom creation of Bank Check Output|| BDMO0001 |Enhancement to the ALE distribution reference model|


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| BG000001 |User Exit: Warranty Check|| BG000002 |User Exit: Warranty Check Dialog Box|| BG000003 |User Exit: Subscreen for Changing Warranty Check Result|| BKKEDI01 |Interface EDI for In-House Banking|| BPX00001 |Business partner: User exit administrative data|| BPX00002 |Business Partner: User Exit for Administrative Data(Check) || BPX00003 |Business Partner: User Exit for Bank Details (Process)|| BPX00004 |Business Partner: User Exit for Bank Details (Edit)|| BPX00005 |Business partner: User exit - define partner numbersextern.|| BPX00006 |Business parnter: User exit - check partner numbersextern. |

| BRSTEX01 |Self-defined hierarchy in reporting|| C1020001 |EHS: Menu exit 1 of substance management|| C1020002 |EHS: Menu exit 2 of substance management|| C1020003 |EHS: Menu exit 1 of the substance information system|| C1020004 |EHS: Menu exit 2 of the substance information system|| C1060001 |EHS: Variable Information on Material Assignment|| C1070001 |EHS: Additional checks for a char. value assignmentinstance|| C10U0001 |EHS: Further Checks for Dangerous Goods Classification|| C10U0002 |EHS: Input Help for Specifications|| C10Y0001 |EHS: Additional Checks for Status Assignments|| C10Y0002 |EHS: Further Activities when Saving Status Assignments|| C1120001 |EHS: Menu exit 1 of phrase management|| C1120002 |EHS: Menu exit 2 of phrase managment|| C12K0001 |EHS: Report Generation - Specifying Generation Server

|| C12N0001 |EHS: Sorting Default Parameters for Screen Output|| C1480001 |EHS: Input Help for Specification References|| C14A0001 |EHS: ALE - Identification of substance in target system|| C14A0002 |EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data|


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| C14A0003 |EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data|| C14A0004 |EHS: ALE (Phrase) Param. filter and transfer of addit.data || C14A0005 |EHS: ALE (Phrase) Param. filter and transfer of addit.data || C14A0006 |EHS: ALE (Reports) Replicate Parameter Filtering at Sender|| C14A0007 |EHS: ALE (Report) Param. Filter and Transf. of Addit. Data|| C14X0001 |EHS: Dynamic Determination of Phrase Set|| C1B40001 |EHS: Variable Information on the Value Assignment Instance|| C1C10001 |EHS: Determination of SRGV for report selection MSDS ship.|| C1CA0001 |EHS: Determining report type for material safety datasheets|| C1CA0002 |EHS: Determines the mat. ID assigned to substances in EH&S|

| C1CA0003 |EHS: Generation of a table with all subs for MSDS shipping|| C1CA0004 |EHS: Determines the language version of the MSDS|| C1CA0005 |EHS: Determination of SRGV for report selection MSDS ship.|| C1CA0006 |EHS: Report shipping: Check whether to be sent|| C1CE0001 |EHS: Determination of enhancement field for SD interface|| C1F20001 |EHS: Saving Additional Data in the Database|| C1F30001 |EHS: Checking Assignment in Report Header|| C1G20001 |EHS: Menu exit 1: Report management|| C1G20002 |EHS: Menu exit 2: Report management|| C1G20003 |EHS: Menu exit 1 report information system|| C1G20004 |EHS: Menu exit 2 report information system|| C1L30001 |EHS: BOMBOS - Percentage Calculation|| C1L30002 |EHS: BOMBOS - Creating Additional Substance Data|| C1L30003 |EHS: BOMBOS - Creating Secondary Data

|| CADD0001 |Menu enhancements CAD Desktop|| CADD0002 |Menu enhancements CAD Desktop|| CADD0003 |Customer enhancement of the CAD Desktop|| CADD0004 |Screen enhancement CAD Desktop|


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| CADR001 |CAD: User Exit for technical drawing header management|| CATP0001 |Determine target hours|| CATS0001 |CATS: Set up worklist|| CATS0002 |CATS: Supplement recorded data|| CATS0003 |CATS: Validate recorded data|| CATS0004 |CATS: Deactivate functions in the user interface|| CATS0005 |CATS: Customer field enhancements|| CATS0006 |CATS: Validate entire time sheet|| CATS0007 |CATS: Subscreen on initial screen|| CATS0008 |CATS: Determine workflow recipients for approval|

| CATS0009 |CATS: Customer-Specific Text Fields in Data Entry Section|| CATS0010 |CATS: Customer-Specific Text Fields in Worklist|| CATS0011 |CATS: Customer functions|| CATS0012 |CATS: Subscreen on data entry screen|| CATSBW01 |Customer Exit for Time Sheet Data Transfer -> BW|| CAVC0000 |User Exit: Variant Configuration: External APIs|| CAWAO_TS |Textual Layout of Worklist|| CBP00001 |User exits for PP-CBP|| CBWA0001 |EH&S-WA: Determining Auth.-Assigned Numbers for a Partner|| CBWA0002 |EH&S-WA: Customer Exit Account Assignment Check|| CCLD0001 |Extension of the IDoc for ALE Message Type CNPMAS|| CCOWB001 |Customer exit for modifying menu entries|| CCT00001 |User exit characteristics mgmt.: Char. data before backup|| CCUCEI0A |Assigned Values Files and Object Characteristics

|| CCUCEI0B |Customer-Specific Batch-Input Processing|| CCUCEI0H |Change F4 Help for Characteristics in the Configuration|| CCUCEI0V |Search for Material Variant with Same Values|| CCUP0001 |Reporting - planning tables|


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| CCUX0000 |Additional Check for Configurations|| CCUX0001 |Load functions for configurations|| CCUX0002 |Reaction for conflict in object search on class node|| CCUX0003 |Parameterization of Finding Objects in Class Node|| CCUX0004 |Post-Processing of Configuration with Dependencies|| CCUX0005 |Transfer of Item Category by Type Matching|| CCUX0006 |Fixing of an Order BOM|| CCUX0007 |Definition of BOM Category for Instantiation|| CCUX0008 |No BOM Explosion for Externally Procured Components|| CCUX0100 |Synchronization of Variant Configuration Initialization|

| CCUX0500 |Configuration - Techn. parameters - Strategy table access|| CCUX0510 |Configuration: Addnl Proc. for Changing Var. Table Entries|| CCUX0800 |Level of Detail of Multi-Level Explosion in Configuration|| CCUXDATE |Validity Date for Order BOM|| CCUXDATU |Explosion Date for Result-Oriented Order BOM|| CCUXDELE |Additional Logic for Deleting Classification Data (CUView) || CCUXDYNP |Dialog for Incomplete Assigned Characteristic Values|| CCUXIACD |Maintain Additional Data for Instantiation|| CCUXINST |Modification for External No. Assignment for Instantiation|| CCUXMVAR |Multistep Configuration with Material Variants|| CCUXOBTY |Object Types for the Object Search for Class Nodes|| CCUXSETM |Saving of Manual Changes for SET Processing|| CCUXSETQ |Component Quantities for Set Handling|| CCUXSTAT |Define BOM Status for Instantiated Materials

|| CEI00000 |Availability of Customer Functions in Configuration Editor|| CEPEX001 |User Exit CEP: Authorization Check for Folder|| CI200001 |Activate new component processing|| CIFBTC01 |Enhancement for Transferring Customer-Specific BatchFields |


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| CIFCID3 |User Exits for Deltareport3|| CIFCNF01 |Customer Enhancements APO Integration Confirmation|| CIFEVT01 |Core Interface with APO: Enhancements for Event Processing|| CIFIMO01 |Enhancement in Integration Model Creation|| CIFIRQ01 |Enhancement for Requirement Reduction (Outbound)|| CIFLOC01 |Enhancement for Transferring Customer-Specific Loc. Fields|| CIFLOC02 |Enhancement for Transferring Customer-Spec. LocationFields || CIFMAT01 |Enhancement for Transferring Customer-Specific Matl Fields|| CIFMAT02 |Extension for Transferring Deactivated Materials|| CIFORD01 |Enhancement for Incoming Orders Interface|

| CIFORD02 |Enhancement for Transferring Customer-Specific OrderFields || CIFORD03 |Enhancement for In-House Prod. Order Inc.for CustomerFields|| CIFORD04 |Determine Rework Operations or Triggering Operation|| CIFPCM01 |Enhancement for Recipient Processing in ProductionCampaign || CIFPIR01 |Enhancement of Incomng Ind. Requirements for CustomerFields|| CIFPIR02 |Enhancement for Transfer of Planned Independent Reqs toAPO || CIFPPM01 |Core Interface for APO: Enhancements for PPM Model|| CIFPPM02 |Enhancement for Transferring Customer-Specific PPM Fields|| CIFPUR01 |Enhancement for Transferring Customer-Specific PO Fields|| CIFPUR02 |Enhancement of Purchase Order Interface (Inbound)|| CIFPUR41 |Suppression of Quota Arrangement Info. for APO Transfer|| CIFRES01 |Customer Exit for Resource Transfer|| CIFRSV02 |Inbound Processing for Manual Reservations|| CIFSHLF1 |Customer Exits for Shelf Life

|| CIFSLS02 |Enhancement for Sales Order Interface (Inbound)|| 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|


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| CIFSTK01 |Enhancement for Transferring Customer-Specific StockFields || CKML |User exits for actual cost accounting|| CLCLRS01 |Additional Fields on the Result Screen|| CLCLRS02 |Fill the Additional Fields on the Result Screen|| CLCTMS01 |Default values for finding objects|| CLCTMS02 |Check for Same Classification|| CLCTMS03 |Dependencies for Finding Objects|| CLFM0001 |Change or set default for classification of object|| CLFM0002 |Call classification data before saving|| CLFM0003 |Call Up After Check of Assigned Characteristic Values|

| CLIDL001 |Object Table Customizing for Initial Data Transfer|| CLMMD001 |Selection of Objects for Mass Processing|| CLSC0001 |Manipulation of search result|| CMDI001 |Determine explosion control for BOM|| CMFU0001 |Define customer-specific screen layout|| CMFU0002 |Set parameters for time confirmation and goods movements|| 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 specific fields project definition

|| CNEX0007 |PS customer specific fields WBS element|| CNEX0008 |PS customer specific fields in process (net plan)|| CNEX0009 |Material components in network|| CNEX0010 |PS: Customer-defined hierarchy in LDB PSJ|


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| CNEX0011 |BOM explosion in network on component overview|| CNEX0012 |Derive external network number from WBS number|| CNEX0013 |Order: Cust. enhancement: Default item category comp.assgmt|| CNEX0014 |External data for BOM transfer|| CNEX0015 |Change BOM data for BOM transfer|| CNEX0016 |PS customer-specific fields in the network headerf|| CNEX0017 |Customer-specific node info. in network graphic (netw.mnt.)|| CNEX0018 |Customer-specific node info. in network graphic (info.sys.)|| CNEX0019 |Customer-specific node info. in network graphic (std.netw.)|| CNEX0020 |Extra info in DIN field of network graphic (netw. maint.)|

| CNEX0021 |Extra info in DIN field of hierarchy graphic (netw.maint.) || CNEX0022 |Extra info in DIN field (standard network maintenance)|| CNEX0023 |Customer-specific node info. in the hierarchy graphic|| CNEX0024 |Customer-specific graphic title in Ganttchart/Proj.Plan.Brd|| CNEX0025 |Additional field for project summarization|| CNEX0026 |Customer enhancement for general inspection of material|| CNEX0027 |Customer enhancement: Plant, storage loc. finding forcomp. || CNEX0028 |Check activity release|| CNEX0029 |Check network release|| CNEX0030 |Update event for BOM assignment|| CNEX0031 |Progress Analysis: User Exit for Earned Value Calculation|| CNEX0032 |PS Customer Functions in the Transfer Price Agreement|| CNEX0033 |WBS: Predefine Search and Replace String|| CNEX0034 |Check a New Allocation in BOM Transfer

|| CNEX0035 |Check a Change in BOM Transfer|| CNEX0036 |Check deletion as part of BOM transfer|| CNEX0037 |Check a freshly created component|| CNEX0038 |Check a changed component|


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| CNEX0039 |Check deletion of a component in a network|| CNEX0040 |Supply source determination in network|| CO610001 |User exits: Assembly processing|| COCCA001 |Customer enhancement to cost center authorization checks|| COCCA002 |Customer Functions for Organizational Authorization Checks|| COI20001 |Changing of person found|| COI20002 |Alternative procurement of HR availability data|| COIB0001 |Customer Exit for As-Built Assignment Tool|| CONF0001 |Enhancements in order confirmation|| CONFPI01 |Process order conf.: Calculate cust.specific defaultvalues |

| CONFPI02 |Process order confirmation: Customer spec. input checks 1|| CONFPI03 |Process order conf.: Cust. spec. check after op. selection|| CONFPI04 |Process order conf.: Customer specific input checks 2|| CONFPI05 |Process order conf.: Cust. spec. enhancements when saving|| CONFPI06 |Process order confirmation: Actual data transfer|| CONFPM01 |PM/SM order conf.: Determine cust. specific default values|| CONFPM02 |PM/SM order confirmation: Customer specific input checks 1|| CONFPM03 |PM/SM order conf.: Cust. spec. check after op. selection|| CONFPM04 |PM/SM order conf.: Customer specific input check 2|| CONFPM05 |PM/SM order conf.: Cust. specific enhancements when saving|| CONFPP01 |PP order conf.: Determine customer specific default values|| CONFPP02 |PP order conf.: Customer specific input checks 1|| CONFPP03 |PP order conf.: Cust. specific check after op. selection|| CONFPP04 |PP order conf.: Customer specific input checks 2

|| CONFPP05 |PP order conf.: Customer specific enhancements when saving|| CONFPP06 |PP Order Confirmations: Actual Data Transfer|| CONFPP07 |Single Screen Entry: Inclusion of User-Defined Subscreens|| CONFPS01 |PS confirmation: Determine customer specific defaultvalues |


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| CONFPS02 |PS confirmation: Customer specific input checks 1|| CONFPS03 |PS confirmation: Customer specific check after op.selection|| CONFPS04 |PS confirmation: Customer specific input checks 2|| CONFPS05 |PS confirmation: Customer specific enhancements whensaving || COOCM001 |Conflict in change step|| COOCM002 |OCM: Definition of comparison fields for order comparison|| COOM0001 |Customer Functions for Overhead Percentages|| COOM0002 |Customer functions: Cost center accrual calculation|| COOM0003 |Customer function for automatic creation of settlementrules|| COOMBP01 |Business process: user-defined addnl. flds in masterrecord |

| COOMBP03 |Business Process: BAPI Enhancements|| COOMEP01 |CO-OM: Information system -> line item reports|| COOMKA01 |Customer Fields for Cost Element Master Data|| COOMKPLV |User Exit: Copy Actual to Plan and Copy Planning|| COOMKPT4 |Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers|| COOMKS01 |Customer Fields for Cost Center Master Data|| COOMKS02 |Cost Center: Checks When Saving|| COOMKS03 |Cost Center: BAPI Enhancements|| COOMLA01 |Customer Fields for Activity Type Master Data|| COOPA002 |Customer function for master data maint. - internal orders|| COOPA003 |User-Defined Fields in the Order Master|| COOPA004 |Customer function: Print order master data|| COOPA_01 |Customer check modules for internal orders|| COPA0001 |Enhancement for derivation in Profitability Analysis (CO-

PA)|| COPA0002 |Enhancement for valuation in Profitability Analysis (CO-PA) || COPA0003 |Enhancement for assignment to profitability segment (CO-PA) || COPA0004 |Enhancement for currency translation (CO-PA)|| COPA0005 |Enhancement for actual data update (CO-PA)|


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| COPA0006 |Enhancement for planning (CO-PA)|| COPA0007 |Enhancement for external data transfer (CO-PA)|| COPA00RE |BW/CO-PA Data Transfer|| COPCP001 |User exit for cross-company code costing|| COPCP002 |User exit: Material valuation of valuated sales orderstock || COPCP003 |User exit for production resource/tool costing|| COPCP004 |Customer enhancement bulk material|| COPCP005 |User exit for material valuation (strategy U)|| COPCP006 |For CKWB|| COZF0001 |Change purchase req. for externally processed operation|

| COZF0002 |Change purchase req. for externally procured component|| CPAU0001 |Enhancement for Authorization Check in Task Lists|| CPDO0001 |Test units of measure for reference operation set|| CPRE0001 |Enhancement for Reorgnization Checks in Task Lists|| CRDTE001 |Program Exits for Determining the Downtime of theResources || CUBX0001 |Configuration: determine superior material|| CUCPDEL1 |Additional Logic:Delete Classification Data LO-VC ViewCBASE|| CUCPDELE |Additional Logic Delete Classification Data from LO-VCView || CUCQ0001 |Additional Logic: Selection of Confign Profiles (in FGCUCQ)|| 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 |Enhancement for area menu S000 (Logistics->Materialsmgmt.) || CV000001 |Check-in enhancement for document management|| CV110001 |DMS: Enhancements for DMS Dialog (FB: CV110)|


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| CVDI0001 |User exit: DDS - save recipient list|| CVDI0002 |User exit: DDS - modify initial values for screen 100|| CVDI0003 |User exits: DDS - determine original|| CVDI0004 |User exit: DDS - determine document part and version|| CVDI0005 |User-Exit: DDS - Create distribution order|| CVDI0006 |User-Exit: DDS - Check part order|| CVDI0007 |User-Exit: DDS - Create initial order|| CVDI0008 |User-Exit: DDS - Determine context|| CVDI0009 |User-Exit: DDS - Access to ITS|| CVDI0010 |User-Exit: DDS - Determine workstation application|

| CVDI0011 |DDS: ITS access to all distribution packages|| CVDI0020 |Exit for Distributing Originals|| CVDS0001 |User exits for ALE DMS (DOCMAS)|| CVEA0001 |EHS: Customer Exit for Checking Material Name|| CVEA0002 |EHS: Customer Exit to Sort Out Parameter Values|| CVFE0001 |EHS: Select Output Device for Report Shipping|| CY040001 |Fixing of planning areas|| CY040002 |Specify Sequence of Operations to be Scheduled|| CY190001 |Capacity Planning: Change order operation|| CYPP0001 |Change sequence criteria and sequencing|| CYPP0002 |CYPP: User Defined Fields used by Sorting|| CYPP0003 |CYPP: Fields for a Layout Key|| CYPP0004 |Sort: Replace Contents of Field|| CYPP0005 |CYPP: User Defined Fields for Use in Display

|| CYPP0006 |Change Content of a Field (Layout)|| DG080001 |EHS: ALE (Dangerous Goods Master) Filtering at Recipient|| DG080002 |EHS: ALE (Dangerous Goods Master) Filtering at Sender|| DG100001 |DG: Writing change documents|


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| DG550001 |DG: Determining SAPscript Keys for APPEND Fields|| DG560001 |DG: TREMcard Determination of Relevant Shipping Units|| DG560002 |DG: TREMcard Determination of Relevant Specifications|| DG600001 |EHS-DG: Merge Item and Deliv. Sched. Data for ExpectdDeliv.|| DG600002 |EHS DG: Determination of Expected Deliveries|| DG600003 |EHS DG: Write Log Header for Expected Deliveries|| DG700001 |EHS DG: Enhanc. for cntry/mode of trans. cat.determination || DG700002 |Individual Determ. of Countries and Mode of Transport Cat.|| DG700003 |DG: Material Exchange and Multiple Component Explosion|| DG700004 |EHS-DG: Indv. Determ. of Countries/MTC in Shipping andSales|

| DG800001 |EHS-DG: Addit. Data for DG Additional Data in Shipping|| DG800002 |EHS-DG: Addit. Data for DG Additional Data in Sales|| DW_BEAC1 |Enhancements for BEAC flight system|| EAN12801 |EAN128: Encoding, Decoding, Label Printing|| EHQM0601 |EH&S-QM: Add Data to Inspection Plan Header|| EHQM0701 |EH&S-QM: Add Data to Material Assignment|| EHQM0801 |EH&S-QM: Determine Operations|| EHQM0901 |EH&S-QM: Determine QM Code|| EHQM0902 |EH&S-QM: Add Data to Inspection Characteristic|| EHQM0903 |EH&S-QM: Add Long Text Data to Inspection Characteristic|| EHQM0904 |EH&S-QM: Parameter Characteristics|| EHQM1101 |EH&S-QM: Determine Group and Group Counter|| EHSHEX01 |EHS_OH: Test Results for New Examination Categories|| EHSHRP01 |EHS: Reports for Data Overviews and Reporting

|| EHSIAHM1 |EH&S: Menu Exit 1 for Incident/Accident Log Header|| EHSIAHM2 |EH&S: Menu Exit 2 for Incident/Accident Log Header|| EHSIAPM1 |EH&S: Menu Exit 1 for Incident/Accident Log Person|| EHSIAPM2 |EH&S: Menu Exit 2 for Incident/Accident Log Person|


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| F050S001 |FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment|| F050S002 |FIDCC1: Change IDoc/do not send|| F050S003 |FIDCC2: Change IDoc/do not send|| F050S004 |FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send|| F050S005 |FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document|| F050S006 |FI Outgoing IDoc: Reset Clearing in FI Document|| F050S007 |FIDCCH Outbound: Influence on IDoc for Document Change|| F1040001 |Reserve for bad debt - calculate percentages|| F150D001 |Indiv. customer exits in prog. for printing dunningnotices || F180A001 |Balance Sheet Adjustment|

| F40K0001 |Manual account statement|| F40S0001 |Check deposit|| F64O0001 |Enhancement for Treasury/Securities/Order management|| F67A0001 |User Exit Loans Master Data Enhanced Menu I|| F67A0010 |User Exit Loans Master Data Overview Data|| F67A0011 |User Exit Loans Master Data Enhanced Menu II|| F67A0012 |User Exit Loans Master Data Enhanced Menu III|| F67A0013 |User Exit Loans Master Data Updates Additional Data|| F67A0014 |Screen Enhancement in Loans/Syndicated Data|| F67A0016 |User Exit for finance project number Loans|| F68SCHKS |Check documents to be reversed|| F68SDATB |User Exit for Reversal Transaction - Default for Date "To"|| F68SDATV |User exit for reversal transaction - default date "from"|| F68STOBE |Reversable documents can be modified

|| FARC0001 |Enhancements within archiving (FI)|| FARC0002 |Additional Checks for Archiving MM Vendor Master Data|| FDBFVDB1 |Transfer loans subledger for premium reserve fundprocessing|| FDTAX001 |Enhancement to Transaction FDTA (event after the download)|


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| FEB00001 |Electronic account statement|| FEB00002 |Interface - external check entry|| FEB00003 |Customer exit for Finnish bank statement TITO format|| FEB00004 |Raw data processing, user exit SWIFT MT940|| FEB00005 |Electronic Banking - Account Statement Object Generation|| FEBLB001 |Lockbox user exit|| FEDI0001 |Function exits for EDI in FI|| FEDI0002 |Function exits for EDI DOCS in FI - Incoming pyt adv.notes|| FEDI0003 |Function exits for EDI docs in FI - Save PEXR segments|| FEDI0004 |Function exits for EDI docs in FI - particular events|

| FEDI0005 |Function exists for EDI-ICODS in FI - Elec.bk stmt/lockbox|| FEDI0006 |Function Exits for EDI-docs in FI: Save IDCR Segments|| FEDI0007 |Function Exit for BCA EDI: FINSTA01 Exit Bank Statement|| FFMZA001 |User Exit for payment method determin. for paymentrequests || FICT0001 |Exits for inter-company transactions|| FIPAYM01 |User Exits for IDoc FIPARQ01|| FITR0001 |User exit: Delete/Reorganize trip statistics|| FITR0002 |User exit: Create/Change trip statistics|| FITR0003 |User exit: Save trip (PR01, PR04, PR05)|| FITR0005 |User Exit: Save Trip (PR01, PR04, PR05)|| FKLA0001 |Derivation of the Default Risk Rule|| FKLL0001 |Derivation of Country Relevant for Country Risk|| FKLR0001 |Default Risk Limitation: Attributable Amount Determination|| FLC10001 |FI-LC - entry - upload programs - RGCPCU40

|| FMALE001 |Commitment Item: User Exit IDoc Outbound|| FMALE002 |Commitment Item: User Exit IDoc Inbound|| FMBU0001 |Add user-specific fields to table BPDK|| FMC10000 |EC-CS: Extension for Flexible Upload|


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| FMC10001 |EC-CS: Extension for User Screens|| FMC10010 |EC-CS Integration: Ext. for Names/Texts of CS Org Units|| FMC10011 |EC-CS Integration: Data Entry and Reconciliation|| FMC40001 |EC-CS: Modification for Curreny Translation|| FMC50000 |EC-CS: Determine exchange rate for local currency change|| FMCFBUD1 |ISPS: FYC Budget: Calculating Max. Amount for BdgtIncrease || FMCFBUD2 |ISPS: FYC Budget: Can Approved/Requested Amount BeNegative || FMFGDT01 |USFG Derivation Tool enhancement|| FMFGTC01 |US Federal Government Treasury Confirmation customization|| FMFR_AD1 |Menu Exit for Earmarked Funds, Menu "Extras", +AD1|

| FMFR_AD2 |Menu Exit for Earmarked Funds, Menu "Extras", +AD2|| FMFR_AD3 |Menu Exit for Earmarked Funds, Menu "Extras", +AD3|| FMFR_AD4 |Menu Exit for Earmarked Funds, Menu "Extras", +AD4|| FMFR_AD5 |Menu Exit for Earmarked Funds, Menu "Extras", +AD5|| FMFR_AD6 |Menu Exit for Earmarked Funds, Menu "Extras", +AD6|| FMFR_DC1 |Menu Exit for Earmarked Funds, Menu "Document", +DC1|| FMFR_DC2 |Menu Exit for Earmarked Funds, Menu "Document", +DC2|| FMFR_DC3 |Menu Exit for Earmarked Funds, Menu "Document", +DC3|| FMFR_DC4 |Menu Exit for Earmarked Funds, Menu "Document", +DC4|| FMFR_ED1 |Menu Exit for Earmarked Funds, Menu "Edit", +ED1|| FMFR_ED2 |Menu Exit for Earmarked Funds, Menu "Edit", +ED2|| FMFR_ED3 |Menu Exit for Earmarked Funds, Menu "Edit", +ED3|| FMFR_ED4 |Menu Exit for Earmarked Funds, Menu "Edit", +ED4|| FMFR_EV1 |Menu Exit for Earmarked Funds, Menu "Environment", +EV1

|| FMFR_EV2 |Menu Exit for Earmarked Funds, Menu "Environment", +EV2|| FMFR_EV3 |Menuexit for Earmarked Funds, Menu 'Environment', +ev3|| FMFR_EV4 |Menuexit for Earmarked Funds, Menu 'Environment', +ev4|| FMFR_JP1 |Menuexit for Earmarked Funds, Menu 'Goto', +jp1|


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| FMFR_JP2 |Menuexit for Earmarked Funds, Menu 'Goto', +jp2|| FMFR_JP3 |Menuexit for Earmarked Funds, Menu 'Goto', +jp3|| FMFR_JP4 |Menu Exit for Earmarked Funds, Menu "Goto", +JP4|| FMITPOSM |Transfer Posting with FMITPO: Validate Doc. and Bank Data|| FMMD0001 |User Exit for Creating/Changing CI in Chart of CIs (Old)|| FMMD0002 |User Exit for Creating/Changing Cmmt Item in FM Area (Old)|| FMMD0003 |User Exit for Checking Values in Chart of Cmmt Items (Old)|| FMMD0004 |User Exit for Checking Values in FM Area (Old)|| FMMD0005 |User-Defined Screen Fields for CI in Chart of CIs (Old)|| FMMD0006 |User-Defined Screen Fields for Cmmt Item in FM Area (Old)|

| FMMD0007 |User Exit for Creating/Changing Funds Center in FM Area|| FMMD0008 |User Exit for Check of Values in Funds Center (Screen 400)|| FMMD0009 |Customer-Specific Screen Fields for Funds Centers|| FMMD0010 |User Exit for Copying Commitment Items (Old)|| FMMD0011 |User exit for copying funds centers|| FMMD0012 |Customer-Specific Screen Fields for Funds Master Record|| FMMD0013 |User Exit for creating/changing a fund|| FMMD0014 |Check User Exit Fund|| FMMD0015 |User Exit for Creating/Changing a Commitment item (New)|| FMMD0016 |User Exit for Checking the Commitment Item (New)|| FMMD0017 |User-Defined Screen Fields for Commitment Items (New)|| FMMD0018 |User Exit for Copying Commitment Items (New)|| FMRESERV |Management of Earmarked Funds (Reservations,...)|| FMRS_DC1 |Menu Exit for Value Adjust., Menu "Value Adjustment", +DC1

|| FMRS_DC2 |Menu Exit for Value Adjust., Menu "Value Adjustment", +DC2|| FMRS_ED1 |Menu for Value Adjustments, Menu "Edit", +ED1|| FMRS_ED2 |Menu for Value Adjustments, Menu "Edit", +ED2|| FMRS_EV1 |Menu Exit for Value Adjustments, Menu "Environment", +EV1|


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| FMRS_EV2 |Menu Exit for Value Adjustments, Menu "Environment", +EV2|| FMRS_JP1 |Menu Exit for Value Adjustments, Menu "Goto", +JP1|| FMRS_JP2 |Menu Exit for Value Adjustments, Menu "Goto", +JP2|| FRMLEX01 |RMS-FRM: Menu Exit 1 for Formula Management|| FRMLEX02 |RMS_FRM: Menu Exit 2 for Formula Management|| FRMLEX03 |RMS-FRM: Menu Exit 1 for Formula Information System|| FRMLEX04 |RMS-FRM: Menu Exit 2 for Formula Information System|| FTGOVSEL |Declarations to the authorities: User exit f. selectionruns|| FTIAT001 |Read module for attributes (characteristics and texts)|| FTISE001 |Derivation of selected TR-TM data (e.g. for reg.reporting) |

| FTRCON01 |FTR: Administration Data Confirmation Status|| FTRINCON |User exits for 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 |User exit for determining the credit control area|| FV970001 |Enhancement for Treasury/Securities/Cash flow calculator|| FVBB0001 |Determine calculation bases TZFB|| FVCH0001 |CH-specific enhancements: Esp. POR|| FVD20001 |User Exit Postprocessing IP Enhanced Loan Selection|| FVDA0001 |User exit: Loans disbursement at time of PAI|| FVDA0002 |User exit: Disbursement at time of PBO|| FVDB0002 |TR-TM-LO: User-Exit Posting Interface, AccountDetermination|| FVDBOOL |User Exits for Data General Business Operations

|| FVDD0001 |User-Exit in FM TEXT_INTERFACE|| FVDD0002 |User exit for document selection|| FVDD0003 |User exit for selection of correspondence activity|| FVDDEBOL |Customer Checks for Borrower Change|


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| FVDDEBUI |User Exits for Borrower Change|| FVDSTATE |Enhancement for External Bank Statement|| FVDWAIV1 |User Exit for Business Operation: Waivers|| FVNBO001 |Transaction activity - Default value for field|| FVNBO101 |Post Planned Record for Business Operation|| FVNBO102 |Post Planned Record for Business Operation 102|| FVNBO500 |Business Operation: Determine Tax Country|| FVP50001 |F4 help for clerks (who are stored on VDZSB)|| FVPB0001 |User exit - Posting interest on arrears|| FVVDK001 |User Exit for manual postprocessing of SAPscript documents|

| FVVDP001 |Rollover: Create/remove/print offer: Update|| FVVW0105 |ISIS Securities - sec.account transfer - subscreen|| FVVW0110 |ISIS Securities - sec.account transfer - create otherflows || FVVW0200 |ISIS Securities - Maintain sec.account master data|| FVZF0001 |Release: Excluse individual records from loans list|| FVZZEV |User Exits for incoming payment distribution MARK|| FWF1001 |Treasury Securities: Posting Interface|| FYTX0001 |Control interface for external systems|| FYTX0002 |Enhancements for tax interface with Max Tax functionality|| GDX3AUTH |User exit function group GDX3 (exit_saplgdx3_001)|| GLFLEX01 |User Exits for the Flexible General Ledger|| GLFLEX02 |Flexible General Ledger: Data Summarization at Co.CodeLevel|| GLFLEX03 |Enable Overwrite of Existing Account Assignments|| GLMAST01 |Enhancement for Master Data - ALE G/L Accounts

|| GLPLAN00 |Enhanced authorization and master data validation|| GLX1028 |User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)|| GLX_MD01 |Customer-specific user exits|| GRWTAUTH |Authorization check for Report Writer|


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| GSETNAME |Exit replace set or group names|| GSL1021A |Special Purpose Ledger - Totals Records|| GVTRS001 |GVTR (SAPFGVTR):Influence balance of account carriedforward|| HRAUPBS1 |Customer Exit for Transfer|| HRAUPBS2 |Customer Exit for ESS|| HRBAS001 |Customer Enhancement for Special Personnel Actions|| HRCTRCU0 |Enhancement for Customer Exits for RPCTRCU0.|| HRDECI01 |Payroll Construction Industry Allowances/Expenses|| HRESSW1 |HR-ESS: Internet Scenario Who's Who|| HRESSW2 |HR: Check Start Date for ESS|

| HRESSW3 |HR: Propose Start Date for ESS|| HRESSW4 |HR: Password Assignment/User Code for ESS User|| HRINCBTD |Customer exit enhancements to get Tax Rate|| HRINCEPF |Customer exit for pension basis|| HRINCGCF |CUSTOMER EXIT FOR PF GROSS CARRY FORWARD|| HRINCLWF |Customer exit enhancements to get ESGRP,PTGRP and LWGRP|| HRINCPTX |Enhancement for Professional Tax|| HRINDA00 |Enhancement to provide customer exit for DA|| HRINHRA0 |Housing (HRA/CLA/COA) enhancement|| HRINHRA1 |HR-IN: Customer Exit for IT 0581 validation|| HRINITAX |Customer exit enhancements for Income tax calculations|| HRINPTX1 |HR-IN: Exit- Not to generate refund wage type for ptax|| HRINRAP1 |To calculate eligibility number based on feature value'|| HRINRAP2 |To calculate date based on the feature value

|| HRINRAP3 |Reimbursement - capturing customer specific data|| HRINRAP4 |To calculate eligibiltiy amount/number|| HRINRAP5 |To calculate amount based on INVAL D|| HRINRAP6 |Carry forward dates as per customer logic|


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| HRINRAP7 |Calculate eligibility amount - customer exit|| HRINSAN0 |Customer enhancement for Superannuation|| HRMYC159 |Ehancement for customer exit for 159 report|| HRMYCTEA |Enhancement for Customer Exit for EA form|| HRNZLCON |HR:NZ - Customer exit for data loading in Leave conversion|| HROC0001 |Customer enhancement for HR off-cycle - Bonus date|| HRP03P11 ||| HRP03P12 ||| HRP06P11 ||| HRP06P12 ||

| HRP06P13 ||| HRP08P11 |CLASS Interface Customer/User Exits|| HRP08P12 |Cust./user exit for function module HR_ME_SELECT_REF_PERNR|| HRP08P13 |GB Absence Evaluation & Payment Scheme Customer/User Exits|| HRP08P14 |User exit for personal data similarity check formult.empl. || HRP08P15 |USS Interface Customer/User Exits|| HRPAIT01 |User exit for infotype 0154|| HRPAIT02 |User exit for infotype 0155|| HRPAIT03 |User exit for infotype 0156|| HRPAIT04 |User exit for infotype 0157|| HRPB10EO |Enhancement for EO Survey Reports for USA|| HRPB22EM |Family Allowance for Employment Insurance Japan|| HRPB22LO |Company Loan Japan|| HRPB25AD |Enhancement for address conversion routine

|| HRPB2901 |Customer exit for controlling CUIT/CUIL|| HRPBAS01 |User Exit for HR Master Data|| HRPC0001 |HR: PC download authorization|| HRPC1701 |Customer enhancements: Payroll Venezuela|


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| 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|| HRPC3705 |Christmas allowance|| HRPCAL00 |User exit for customer reports in the payroll menu|| HRPCMPVA |User Exit for Variable Argument - Program RPITIC00|

| HRPINW01 |Incentive Wages: User Exit|| HRPTDW01 |Time Data Extractor: Provide data for cust.-specific field|| HRPTIM01 |Customer Enhancement for HR Time Management|| HRPTIM02 |User exits for HR Time Management: Leave accrual|| HRPTIM03 |Time Management Enhancement: Absence Quota Deduction|| HRPTIM04 |Modification of cluster B2 data after import in RPTEDT00|| HRPTIM05 |User exit for HR Time Management CC1|| HRPTIM06 |Customer Enhancement for HR Time Management Leave Requests|| HRPTIMAB |Define absence explicitly|| HRPTIMAR |Time Mgmt Customer Enhancement: Attendance/AbsenceReporting|| HRPTIMEW |User exit for HR Time Management: Transfer ext. wage types|| HRPY0001 |Set start/end date for cumulation data records|| HRPYBW01 |Customer enhancement within statements SAPScript|| HRPYES01 |

|| HRPYFR01 |HR_FR : GET_QUALIFICATION|| HRPYIT01 |User Exit for 770 (Italy Only)|| HRPYIT03 |User exits for CUD 2001 (Italy only)|| HRPYIT04 |User exits for 770 2001 - Master (Italy only)|


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| HRPYIT05 |User exits for 770 2001 - Fiscal part -SA (Italy only)|| HRPYIT06 |User exits for 770 2001 - Welfare part -SA (Entity table)|| HRPYIT07 |SB section of form 770 for 2001 with interface file|| HRPYIT08 |SB section of form 770 for 2001: generic case|| HRPYIT09 |SB section of form 770 for 2001: early retirement &capitals|| HRPYIT10 |SB section of form 770 for 2001: boxes for heirs|| HRPYIT11 |User exits for 770 2001 - Section - SD (Assistance 2000)|| HRPYIT12 |User exits for 770 2001 - Section - SD (Adjustments 2000)|| HRPYIT13 |User exits for 770 2001 - Section - SD (Settlement 2000)|| HRPYIT14 |User exits for 770 2001 - Section - SD (CAF data 2000)|

| HRPYIT15 |User exits for 770 2001 - Temse|| HRPYIT16 |User Exit for 770 - Company change|| HRPYIT17 |User exits for CUD 2002 - Group 1 (Italy only)|| HRPYIT18 |User exits for CUD 2002 - Group 2 (Italy only)|| HRPYIT24 |User exit CUD 2003 (Group 1) (all, except company change)|| HRPYIT25 |User exit CUD 2003 company change|| HRPYPT01 |HR-PT: Rounding mechanism for tax and Soc Sec amounts|| HRPYPT02 |HR-PT: Layout for RPCIIDP0|| HRPYPT03 |Employee grouping for coverage rules|| HRPYPT04 |HR-PT: Retrieval of EH&S and training data (SocialBalance) || HRPYPT05 |HR-PT: pay date calculation for Vacation Allowance|| HRPYPT06 |HR-PT: Detection of employees for Social Balance|| HRPYZVMD |User exit for address field when printing SP notifications|| HRPYZVMV |User exit for distributor key when creating SP

notifications|| HRRPAI01 |User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE|| HRTWTAXM |User exits for Tax report|| HRUSRCU0 |Enhancement for Customer Exit for RPCTRCU0.|| HRV1AT01 |Customer exits for Norwegian annual tax reporting|


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| HRWAOSQ1 |SAP Enhancement for Status Quo Report and Employee Profile|| HRWBRQ01 |HR Recruitment : Web Interface|| HRWPCABS |Filtering Absence Records|| HRWPCAS |Convert Availability Status to Attendance Status|| HRWPCBL1 |Enhancement: iView Birthday Overview|| HRWPCEP1 |SAP Enhancement for Employee Profile|| HRWPCJL1 |Enhancment: iView Anniversary Overview|| IAOM0001 |Change Characteristics of a Controlling Object|| IB020001 |Filter components|| IBIP |IBIP: Trans. IBIP Data Transfer|

| IBPP0001 |Filter IBase Components When Generating From PP Data|| ICRP0201 |Search Help CS_ORG_02: Authorization Check|| ICRP0202 |Search Help CS_ORG_02: Internally-Programmed Selection|| ICRP0203 |Search Help CS_ORG_02: Propose Task|| ICSV0001 |Display of geographic location data|| ICSV0002 |Automatic task determination for service notifications|| ICSV0003 |Partner selection|| ICSV0004 |Check PM object and display object information|| ICSV0005 |Determining reason for rejection - resource-relatedbilling || ICSV0007 |Serial Number Partner Transfer on Goods Issue and Returns|| ICSV0008 |Validation of additional partner types|| IDCP0001 |Customer Data for Printing Prenumbered Invoices|| IDCP0002 |Customer Data for Printing Prenumbered Delivery Notes|| IEQM0001 |Add. checks for equip. installation at functional

locations || IEQM0002 |Additional checks for definition of equipment hierarchies|| IEQM0003 |Additional checks before equipment update|| IEQM0004 |Object is allowed for contract partner (Order->MaintCont.)|| IEQM0005 |Object allowed for SD contract (MaintContract->MaintCont.)|


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| IEQM0006 |Object allowed for SD contract (Maintain maintenancecont.) || IEQM0007 |Check/change manufacturer field in equipment master|| IHCL0001 |Create equipment using material template: Classes/chars|| ILOM0001 |Additional checks before saving a functional location|| ILOM0002 |User exit when checking structure of location numbers|| IMRC0001 |MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)|| IMRC0002 |MeasPoint: Menu exit for customer-specific function|| IMRC0003 |MeasDoc: Menu exit for customer-specific function|| IMRC0004 |Measure.doc.:Exit according to stndrd checks for newmes.doc|| IMRC0005 |Measure point: Exit in AUTHORITY_CHECK_IMPT|

| IMSMCOMM |MSM communication enhancement|| INTERFAC |Interface for data transfer|| IPRM0002 |Determine planned date info for maintenance plan|| IPRM0003 |User field: Maintenance plan|| IPRM0004 |Maintenance plan / item: Customer check for time "SAVE"|| IPRM0005 |Determine Offset for Performance-Based Strategy Plans|| IQSM0001 |Automatic serial number assignment|| IQSM0002 |Check when copying object list|| IQSM0003 |Serial numbers, user exit for additional data|| IQSM0004 |Serial numbers, user exit after exiting the serial screen|| IQSM0005 |Serial numbers, user exit in the update|| IQSM0007 |Serial numbers, user exit for goods movements|| IQSM0008 |Serial number character string check|| ISRE0001 |Determine bank procedure account no.

|| ISRE0002 |IPD reporting data retrieval|| ITOB0001 |PM: Customer include subscreen for techn. obj. master data|| ITOB0002 |ITOB: Field changes to copy model|| ITOB0003 |PM: Customer Include subscreen for fleet object data|


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| ITOB0004 |PM: Customer Exit fleet identification data: Checks|| IWMI0001 |User exits for SM/PM IDOCs|| IWO10001 |Create a PM sub-order|| IWO10002 |PM maintenance order: Customer check for order release|| IWO10004 |Maintenance order: Customer check for order completion|| IWO10005 |Maintenance order: Cust.-specif. determination of profitctr|| IWO10006 |Maint. order: Fcode exclusion through cust. enhancement|| IWO10007 |Maint.order: Customer enhancement - permits in the order|| IWO10008 |Cust. enhancement: Determination of tax jurisdiction code|| IWO10009 |PM Order: Customer Check for 'Save' Event|

| IWO10010 |Maint. order: Cust. enhancement for determining WBSelement || IWO10011 |Maint. order: Customer enhancement for component selection|| IWO10012 |Maintenance order: Priority handling on central header|| IWO10015 |Maintenance order: F4 Help for user fields on operation|| IWO10016 |PM Order: Cust. enhancement to check operation user fields|| IWO10017 |Determine external order number by customer logic|| IWO10018 |Maintenance order: User fields on order header|| IWO10020 |Maintenance order: Automatically include task list|| IWO10021 |Automatic task list transfer when creating order fromnotif.|| IWO10022 |Determine calendar from user exit|| IWO10023 |Service order: Change header data for advance shipmentdoc. || IWO10024 |Service order: Changes to items for advance shipment|| IWO10025 |PM/SM order: Finding responsible cost center|| IWO10026 |User check on setting status 'Do not perform'

|| IWO10027 |User exit: Generate user-defined settlement rule|| IWO10029 |Inclusion of bill of material in PM/SM order|| IWO10030 |Preset Fields for Event Object|| IWO10031 |Hide personnel number in PM/SM order|


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| IWO10033 |Customer-Specific Authorization Check Maint./Service Order|| IWO10034 |Operation status based on the status of capacity reqs|| IWO20001 |PM order: User exit to pass routing to order|| IWOC0001 |Create PM/SM notification: Determine reference object|| IWOC0002 |PM/SM notification: Check whether status change is allowed|| IWOC0003 |PM/SM authorization check of ref. object and planner group|| IWOC0004 |Change single-level list editing PM/QM/SM ALV settings|| J_1AAA01 |Base Value Modification for Revaluation FI-AA|| J_1AAM01 |User-exit AM waybill printing|| J_1AF007 |User exit for report J_1AF007|

| J_1AF011 |User exit for J_1AF011|| J_1AF012 |User exit for J_1AF012|| J_1AF105 |User Exit for Daily VAT Report|| J_1AF106 |User Exit for VAT Report with magnetic support|| J_1AMM03 |User-exit printing MM waybills|| J_1ASD05 |User-exit additional Argentine data in the order item (SD)|| J_1ASD06 |User-exit invoice reference in billing document (SD)|| J1BF0001 |FI Localization (Brazil): Additional Data for Boleto|| J1BV0001 |Brazil Localisation: SD: Shipping unit for Nota Fiscal|| JBRDR001 |RM: User Exit in Derivation of Characteristics|| JBTK0001 |User Exits for STC Fixed Procedures|| JBTK0002 |SAP Banking: User Exits for STC Without Procedures|| JBTK0003 |User Exits for Single Trans. Costing with Line Items|| JBTK0004 |User Exits for STC: Currency Influence Loans

|| JBTK0005 |User Exits for STC: Prepayment Approach|| JBTK0006 |User Exits for Pre-Costing|| JVA-IM-1 |Joint Venture: Integration Manager Set Intercompany Lines|| JVA_IM_2 |User Exit Splitting|


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| JVA_IM_3 |User Exit Check Document|| KAHFEX01 |Selection data for commercial reporting in PS|| KAP10001 |PS: Hierarchy Reports for Projects|| KAP60001 |PS: Export Project Key Figures into R/3 EIS|| KKAG0001 |Period costing in make-to-order production|| KKAG0002 |Period costing in make-to-order production|| KKAG0003 |Period costing in make-to-order production|| KKAG0004 |Results Analysis with Dynamic Items|| KKAG0005 |Results Analysis|| KKAG0006 |Enhancement for SAPKKA12|

| KKAG0007 |Results Analysis with Dynamic Items|| KKCD0001 |SAP-EIS: User exits for data transfer|| KKCD0002 |Data entry user exit before update|| KKDR0001 |Global variable extensions for drill-down reporting|| KKDR0002 |Drill down: Derivation of virtual chars and key figures|| KKEK0001 |User-defined item category Y in unit costing|| KKP00001 |User-Defined Material-Plant List|| KKRF0001 |Function Exit to Classification of AUFK Enhancement|| KKRF0002 |FE for Conversion Characteristics -> Customer Fields|| KKRU0001 |User Exit for Text Generation for a Summarization Object|| KPSHZIN1 |Project interest calc.: Modification of single item table|| KPSHZIN2 |Project interest calculation: Checking single itemrelevance|| KPSHZIN4 |PS/CO Interest Calculation: Customer-Specific Update|| KPSPZIN1 |Project Planned Interest Calc: Read Relevant Records

|| KPSPZIN2 |Planned Interest Calculation: Check Line Item Relevance|| KPSPZIN3 |Planned Interest Calc. Define Int.Calc.Finish Date Indiv.|| KPSPZIN4 |Planned Interest Calculation: Customer-Specific Update|| KSDIEX01 |Determining expenditures in resource-related billing|


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| LASP0001 |PP - Sequencing visualization (order characteristics)|| LASP0101 |lasp: displaying a desired sequence of schedule records|| LEINS001 |Statistics Update: Purchasing Documents|| LES00001 |User Exits for LES|| LESHPSC |Shipment and Transportation Scheduling: Data Determination|| LFDCB001 |SAPLFDCB Exits|| LFVZF001 |TR-TM-LO: Exit contract-specific checks FB01|| LIFO0040 |User interfaces for LIFO valuation|| LM61W001 |User exits in function module FORECAST environment|| LMCWZ001 |Communication structures for LIS updating: enhance agency|

| LMDR2001 |User exits restr. profiles of opt. pur.ord.-based loadbldg || LMDZU001 |User exits in additional planning|| LMEDR001 |Enhancements to print program|| LMEKO001 |Extend communications structure KOMK for pricing|| LMEKO002 |Extend communications structure KOMP for pricing|| LMELA002 |Adopt batch no. from shipping notification when posting aGR|| LMELA010 |Inbound shipping notification: Transfer item data fromIDOC || LMEQR001 |User exit for source determination|| LMEWPU06 |Customer exit for object determ. (procurement viacatalogs) || LMEWPU07 |Customer exit to determine allowed catalogs|| LMEWRU01 |User exits for BAPI BAPI_REQUIREMENT_CREATE|| LMEXF001 |Conditions in Purchasing Documents Without Invoice Receipt|| LMR1M001 |User exits in Logistics Invoice Verification|| LMR1M002 |Account grouping for GR/IR account maintenance

|| LMR1M003 |Number assignment in Logistics Invoice Verification|| LMR1M004 |Logistics Invoice Verification: item text for follow-ondocs|| LMR1M005 |Logistics Inv. Verification: Release Parked Doc. forPosting|| LMR1M006 |Logistics Invoice Verification: Process XML Invoice|


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| LOI00001 |User exit for LOI interface|| LTBLX001 |Limit Management: Free Characteristics|| LTBLX002 |Limit Management: Customer-Specific Authorization Checks|| LTBLX003 |Limit Management: Additional Fileds for Limit Maintenance|| LTBLX005 |Limit Management: Customer Fields for LimitCharacteristics || LTBLX006 |Limit Management: Customer Fields for Financial Object ID|| LVEDF001 |User exit for IDOC_OUTPUT_INVOICE|| LWB2B001 |Trading Contract: Trading Contract Screen Exits|| LWB2B002 |Trading contract: Field control enhancements|| LWB2B003 |Trading contract: Customer enhancement before saving|

| LWB2B004 |Trading contract: Function enhancements|| LWB2B005 |Tr. contract: Check whether follow-on docs are to becreated|| LWB2B006 |Trading contract: Influence creation with reference|| LWB2B007 |Trading Contract: Additional Checks Condition Maintenance|| LWB2B008 |Trading Contract: Additional User Checks|| LWB2B009 |Trading Contract: External Trading Contract No. Extension|| LWBON001 |Extend comm. structure MCKONA (busn. vols., rebate income)|| LWBON003 |Change settlement data before creation of settlement doc.|| LWBON004 |Simulation of LIS update for detailed statement|| LWBON005 |Index entries for settlement documents, arrangementsettlem.|| LWSUS001 |Customer-Specific Source Determination in Retail|| LWVK0001 |Determine pricing type per customer|| LWVK1001 |Extend Communication Structure KOMK for Pricing|| LWVK1002 |Extend Communication Structure KOMP for Pricing

|| LWVK1003 |Customer-Specific Check of a Pricing Item|| LWVKM001 |Competitor: Extend Entry List Header WELPK|| LWVKM002 |Competitor: Extend Entry List Item WELPP|| LWZRE001 |Enhancements, agency business condition determination|


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| LWZRE002 |Enhancements, document transfer to Financial Accounting|| LWZRE003 |Enhancements, credit limit check, payment request|| LWZRE004 |Enhancement: Settlement request document checks|| LWZRE005 |Enhancement: Settlement request, cash discountdetermination|| LWZRE006 |Enhancement: Agency business, result object determination|| LWZRE007 |Enhancement: Determine Remuneration List Date AgencyBusin. || LWZRE008 |Enhancement: Enter/change data in cust. fields, paymentdocs|| LWZRE009 |Enhancement: Message determination and correspondence|| LWZRE010 |Enhancement: Account determination, agency business|| LWZRE011 |Agency business: Screen exits for payment documents|

| LWZRE012 |Enhancement: Adoption of price determ. data in settlmntdocs|| LWZRE013 |Agency business: Screen exits for vendor billing documents|| LWZRE014 |Enhancement: Customer-specific field check - billing docs|| LWZRE015 |Enhancement: Data Adoption, Remuneration List Creation|| LWZRE016 |Enhancement: Data Adoption, Posting List Creation|| LWZRE017 |Enhancement: Checks at Time of Saving Settlement Documents|| LWZRE018 |Enhancement: Checks at Time of Saving Remuneration List|| LWZRE019 |Enhancement: Checks at Time of Saving Billing Documents|| LWZRE020 |Enhancement: Checks at Time of Saving Posting List|| M06B0001 |Role determination for purchase requisition release|| M06B0002 |Changes to comm. structure for purchase requisitionrelease || M06B0003 |Number range and document number|| M06B0004 |Number range and document number|| M06B0005 |Changes to comm. structure for overall release of requisn.

|| M06E0004 |Changes to communication structure for release purch. doc.|| M06E0005 |Role determination for release of purchasing documents|| M60E0001 |User Exit to Start Planned Independent RequirementsMaintnce|| M60E0002 |User Exit to End Planned Independent Requirements Maintnce|


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| M60P0001 |SAPLM60P Interpretation of actions + complex obj.dependency|| M61X0001 |User exits PP-MRP materials planning|| M61X0002 |User Exits PP-MRP Material Requirements PlanningEvaluations|| MBCF0002 |Customer function exit: Segment text in material doc. item|| MBCF0005 |Material document item for goods receipt/issue slip|| MBCF0006 |Customer function for WBS element|| MBCF0007 |Customer function exit: Updating a reservation|| MBCF0009 |Filling the storage location field|| MB_CF001 |Customer Function Exit in the Case of Updating a Mat. Doc.|| MBCF0010 |Customer exit: Create reservation BAPI_RESERVATION_CREATE1|

| MBCF0011 |Read from RESB and RKPF for print list in MB26|| MBCFC003 |Maintenance of batch master data for goods movements|| MBCFC004 |Maintenance of batch specifications for goods movements|| MBCFC010 |Propose batch number on Inventory Management item screen|| MCB10001 |BCO: Statistics update of material movements and inventory|| MCBR0001 |INVCO: Statistics update from invoice verification,valuatn || MCF20001 |PPIS: Statistics update of production orders|| MCI10001 |MCI1: PMIS/QMIS updating|| MCP20001 |User exit to read external data for planning table|| MCP20002 |SOP: define macro calculation for flexible planning|| MCP20003 |SOP: create function code for flexible planning|| MCP20004 |SOP: design header information for flexible planning|| MCP20005 |User exit for authorization check in planning|| MCP20006 |Exit for processing header info for download in Excel

|| MCP20007 |User Exit for Customer-Defined F4 - Value Request Control|| MCP20008 |Order processing treatment from IDocs|| MCP20009 |Extrapolation of Invoiced Sales for OTB|| MCP20010 |OTB check in the purchase order|


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| ME590001 |Grouping of requsitions for PO split in ME59|| MEAG0001 |Distribution of Contract/Scheduling Agreement from CRM|| MEETA001 |Define schedule line type (backlog, immed. req., preview)|| MEFLD004 |Determine earliest delivery date f. check w. GR (only PO)|| MELAB001 |Gen. forecast delivery schedules: Transfer scheduleimplem. || MENUCRQ0 |QM: Enhancement in CRQ0 Menu (Work Center)|| MENUQA00 |QM: Enhancement in QA00 Area Menu (Quality Inspection)|| MENUQB00 |QM: Enhancements in QB00 Area Menu (QM in Procurement)|| MENUQD00 |QM: Enhancement in QD00 Menu (Archiving)|| MENUQM00 |QM: Enhancements in QM00 Area Menu (Quality Notification)|

| MENUQMM0 |QM: Enhancements in QMM0 Menu (Material-Related Q.Planning)|| MENUQP00 |QM: Enhancements in QP00 Area Menu (Inspection Planning)|| MENUQS00 |QM: Enhancements in QS00 Area Menu (Basic Data)|| MENUQT00 |QM: Enhancement in QT00 Area Menu (Test Equipment)|| MENUQV00 |QM: Enhancements in QV00 Area Menu (QM in SD)|| MENUQZ00 |QM: Enhancements in QZ00 Area Menu (Quality Certificate)|| MEQUERY1 |Enhancement to Document Overview ME21N/ME51N|| MEREQ001 |Customers' Own Data in Purchase Requisition|| MEVME001 |WE default quantity calc. and over/ underdeliverytolerance || MGA00001 |Material Master (Industry): Checks and Enhancements|| MGA00002 |Material Master (Industry): Number Assignment|| MGA00003 |Material Master (Industry and Retail): Number Display|| MGV00001 |Material Master (Industry): ALE Distribution|| MGV00002 |Material Master (Industry): Read Values for Filter Objects

|| MGV00003 |Material master (retail): ALE distribution|| MGW00001 |Material Master (Retail): Additional Data|| MGW00002 |Material Master (Retail): Number Assignment|| MKKS0001 |Variances: Automatic Job Scheduling in Subsequent Period|


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| MM06E001 |User exits for EDI inbound and outbound purchasingdocuments|| MM06E002 |IDOC processing for contracts in inbox|| MM06E003 |Number range and document number|| MM06E004 |Control import data screens in purchase order|| MM06E005 |Customer fields in purchasing document|| MM06E007 |Change document for requisitions upon conversion into PO|| MM06E008 |Monitoring of contr. target value in case of releaseorders || MM06E009 |Relevant texts for "Texts exist" indicator|| MM06E010 |Field selection for vendor address|| MM06E011 |Activate PReq Block|

| MM06L001 |Exits to determine ratings in vendor evaluation|| MM08R001 |User exits for ERS|| MM08R002 |User exit for tolerance checks|| MM61W001 |User exits in function module FORECAST environment|| MMAL0001 |ALE source list distribution: Outbound processing|| MMAL0002 |ALE source list distribution: Inbound processing|| MMAL0003 |ALE purcasing info record distribution: Outboundprocessing || MMAL0004 |ALE purchasing info record distribution: Inboundprocessing || MMDA0001 |Default delivery addresses|| MMFAB001 |User exit for generation of release order|| MPKB0001 |User's own functions in the Kanban processing|| MPKB0002 |Customer defined display in kanban board|| MPKC0001 |User exit for kanban calculation|| MPKD0001 |Kanban output as EDI

|| MPKP0001 |Customer Defined Display in Kanban Board|| MPKR0001 |Customer fields in kanban control cycle|| MPR10001 |User Exits in TA MPR1 (External Forecast Transfer)|| MPRO0004 |Postprocessing of forecast errors and exception messages|


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| MRMH0001 |Logistics Invoice Verification: ERS procedure|| MRMH0002 |Logistics Invoice Verification: EDI inbound|| MRMH0003 |Logistics Invoice Verification: Revaluation/RAP|| MRMN0001 |Message output and creation: Logistics InvoiceVerification || MSSTV001 |Customer Exit 'Team Viewer': Exclude Manager|| MV56AINI |Initialization of transaction control for transportation|| MVEIPREF |User exits - Preference determination|| MWM2S001 |Exit to Determine 2-Step Picking Characteristic|| MWMBAP01 |Enhancement for BAPI WarehouseTransOrder.GetDetail|| MWMBAP02 |Enhancement for BAPI WarehouseStock.GetDetail|

| MWMD0001 |Transfer order print via RLVSDR40|| MWMD0002 |Transfer order print as multiple process with 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 |Enhancement for Output WMPIHU (Create Pick-HU) Inbound|| 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 |Enhancement for message WMTORD: TO with several items|


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| MWMIDO12 |Enhancement for Output WMPIHU (Pick-HUs) Outbound|| MWMIDO13 |Extension for WMMBXY (subsequent tasks after goodsmovement)|| MWMK0001 |Warehouse management: Customer exit for storage unitnumber || MWMMOB01 |Enhancement for Verification Field in the Warehouse Master|| MWMMOB02 |Extension for Barcode Translation|| MWMPP001 |Enhancement WM/PP Interface (automatic TR generation)|| MWMRF001 |RF: Influence Display of material description|| MWMRF100 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)|| MWMRF101 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101)|| MWMRF102 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102)|

| MWMRF104 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104)|| MWMRF105 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105)|| MWMRF106 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106)|| MWMRF107 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107)|| MWMRF108 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)|| MWMRF151 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151)|| MWMRF152 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152)|| MWMRF153 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)|| MWMRF170 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170)|| MWMRF202 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)|| MWMRF203 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203)|| MWMRF204 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204)|| MWMRF205 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205)|| MWMRF212 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212)

|| MWMRF213 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213)|| MWMRF221 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221)|| MWMRF302 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302)|| MWMRF303 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303)|


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| MWMRF304 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304)|| MWMRF305 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305)|| MWMRF312 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312)|| MWMRF313 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313)|| MWMRF321 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321)|| MWMRF400 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400)|| MWMRF402 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402)|| MWMRF403 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403)|| MWMRF404 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404)|| MWMRF405 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405)|

| MWMRF406 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406)|| MWMRF410 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410)|| MWMRF411 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411|| MWMRF412 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)|| MWMRF502 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502)|| MWMRF503 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503)|| MWMRF504 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504)|| MWMRF505 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505)|| MWMRF600 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600)|| MWMRF601 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601)|| MWMRF630 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)|| MWMRF631 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)|| MWMRF632 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)|| MWMRF633 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633)



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| MWMRF701 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701)|| MWMRF702 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)|| MWMRF703 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703)|| MWMRF704 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704)|| MWMRF705 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705)|| MWMRF760 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760)|| MWMRF761 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761)|| MWMRF762 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762)|| MWMRF763 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763)|| MWMRF764 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764)|

| MWMRF765 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765)|| MWMRF766 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766)|| MWMRF767 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767)|| MWMRF768 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768)|| MWMRF769 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769)|| MWMRF777 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777)|| MWMRF800 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800)|| MWMRF801 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801)|| MWMRF802 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802)|| MWMRF803 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803)|| MWMRF804 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804)|| MWMRF805 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805)|| MWMRF806 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806)|| MWMRF807 |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807)



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| MWMRFCOD |Enhancement for function codedisabling|| MWMRFDLV |select delivery by user criteria|| MWMRFPRT |Enhancement for printing|| MWMRFSRT |ENHANCEMENT FOR TO SORTING|| MWMRFSSG |user exit for sorting TOs in RF system-guided transaction|| MWMRFUP |Customer defined general purpose pushbutton called fromscr.|| MWMRP001 |Cust. Exit for Fixed Bin Replenish.: Delivery ItemSelection|| MWMRP002 |Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.|| MWMRP003 |Customer Exit for Replenishment using RLLNACH1|| MWMRP004 |User Exit for Replenishment using RLLNACH4|

| MWMTO001 |Enhancements for end of transfer 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: Calculation of Total Planned TO Processing Time|| MWMTO011 |Correction of Planned Processing Time for TO Item|| MWMTO012 |Correction of Sorting and Split Transfer Order|| MWMTO013 |Stock Removal for Sev. Storage Types as in Stringent FIFO|| MWMTOAU1 |Own sel. of transfer reqs. for auto. transfer order

creation|| MWMTOAU2 |Own selection for auto. transfer order creation via ref.no.|| MWMTOAU3 |Separate selection of posting changes for autom.TOcreation || MWMTR001 |Exits at the end of transfer rqmnt creation (IM,PPinterf.) || MYCATS01 |Enhancement of Picklists for CATS notebook|


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| MYCATS02 |Send Customer Table or Standard Texts to CATS notebook|| MYCATS03 |Supplement Offline Time Data|| MYCATS04 |CATS notebook: Influence Synchronization Messages|| NIWE0000 |Change quantities within scope of balance sheet valuation|| NIWE0001 |Lowest value determination based on market prices|| NIWE0002 |Lowest value determination by range of coverage ormovement || NIWE0003 |Loss-Free Valuation|| NWTM0001 |Set Field Contents for Event Date Type|| NWTM0002 |Display source document|| NWTM0003 |Structure of the Objects for Monitoring Dates|

| OMCUST00 |Enhancements to Customizing for iPPE Obj. DependencyEditor || ORBF0001 |Enhancements to Project-Related Incoming Orders|| 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 EEs own contribution for company car (DK)|| PACKING |Enhancement for Changes in Packing

|| PACKMODI |User exit for customer-specific functions for shippingmatls|| PADR0001 |PA: Derivation of Financial Object from Transaction|| PARA0001 |Enhancement for Determining the Number of Periods|| PARA0002 |Enhancement for Calculating Annual Salary; IT0008,14,15|


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| 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: Pers.Admin./Recruitment: Default values and checks|| PBAS0002 |PA: Enhancements for Personnel Administration - Menu|| PBASRP01 |PA: User exit distributed reporting|| PBEN0001 |Customer enhancement for feature BAREA (benefit area)|| PBEN0002 |Customer enhancement for feature BENGR(1st programgrouping)|

| PBEN0003 |Customer enhancement for feature BSTAT(2nd programgrouping)|| PBEN0004 |Customer enhancement for feature CSTV1 (cost grouping)|| PBEN0005 |Customer enhancement for feature CRDV1 (credit grouping)|| PBEN0006 |Customer enhancement for feature ELIGR(eligibilitygrouping)|| PBEN0007 |Customer enhancement for feature TRMTY (termination type)|| PBEN0008 |Customer enhancement for function HR_BEN_CALC_BENEFIT_COST|| PBEN0009 |Customer enhancement for functionHR_BEN_CALC_BENEFIT_CREDIT|| PBEN0010 |Customer enhancement for functionHR_BEN_CALC_BENEFIT_SALARY|| PBEN0011 |Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT|| PBEN0012 |Customer enhancement for form CALC_ELIG_DATE|| PBEN0013 |Customer enhancement for form CALC_TERM_DATE|| PBEN0014 |Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB|| PBEN0015 |Customer enhancement for CHECK_ELIG_SERVICE format|| PBEN0016 |Customer enhancement: funct.

HR_BEN_CALC_PARTICIPATION_DATE || PBEN0017 |Customer enhancement for feature EVTGR (adjustmentgrouping)|| PBEN0018 |Customer enhancement for feature COVGR (coverage grouping)|| PBEN0019 |Customer enhancement for feature EECGR (EE contr.grouping) || PBEN0020 |Customer enhancement for feature ERCGR (ER contr.grouping) |


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| PBEN0022 |Customer enhancement: function HR_BEN_GET_PROCESS_DATES|| PBEN0023 |Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE|| PBEN0024 |Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS|| PBEN0025 |Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL|| PBEN0027 |Customer Enhancement for Feature LDAYW (Last Day of Week)|| PBEN0028 |Customer Enhancement FunctionHR_BEN_CALC_BENEFIT_EE_CONTRIB|| PBEN0029 |Customer enhancement for feature RLPGR (dep./benef. group)|| PBEN0030 |Customer enhancement 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 Record|| PC050003 |PY NL: User Exits for Pension Calculation in Payroll|| PC060001 ||| PC060002 |HRMS France User Exits for Absence Handling|| 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 calculationBelgium || PC120002 |PY-BE: User Exits for SI-Tape

|| PC120003 |PY-BE: User Exits for Belcotax|| PC20AARG |Customer exits for AA-registeret|| PC20ERC |Customer exits for ERC and tax reporting (Terminrapporten)|| PC20SSBL |Customer Exists for Norwegian SSB statistical reporting|


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| PC270001 |HR-HK:User exit for YOS calculation|| PC270002 |HR-HK: user exit for quarter detail in tax report IR56forms|| PC270004 |user exit for definded special field in IR56 forms|| PC270005 |user exit for print out special fields in IR56 forms|| PC270006 |HK:cumulate for IR56B not submit&retro diff forward nextyea|| PC270010 |HR-HK: user exit for composing addresses|| PCA00001 |EC-PCA: Document changes for data transfer|| PCA00002 |Profit Center Accounting: derivation of representativemat. || PCA00003 |Derive Partner Profit Center for External Deliveries|| PCA00004 |Check valuation for invoice verification with transferprice|

| PCA00005 |Check valuation for invoice verification with transferprice|| PCAAUTHO |Enhancement: Authorization check in EC-PCA|| PCACRM01 |Substitution of Profit Center from CRM Characteristics|| PCALM001 |HR-DK: Modification of parameters to PBS|| PCASELEK |EC-PCA: Selection criteria for data transfer|| PCATP001 |EC-PCA: user exit for finding transfer prices|| PCCD0001 |ECM: customer error in change master|| PCCD0002 |ECM: check values for effectivity type|| PCCD0003 |ECM: Check when setting a system status|| PCCD0004 |ECH: Check before saving the change number|| PCCD0005 |ECM: Check following initial screen (dynpro 100)|| PCCD0006 |Parameter effectivity: Format effectivity output control|| PCLM0001 |Customer enhancements for fucntion Claims Processing|| PCLM0002 |Customer enhancements for Claims transaction processing

|| PCMP0001 |Compensation-Budget: Initialise a Budget|| PCMP0002 |Compensation Management: Not Used! (Eligibility)|| PCMP0003 |Compensation Management: Not Used! (Effective Date)|| PCMP0004 |Compensation Management: Not Used! (Guidelines)|


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| PCMP0005 |Compensation Mgmt: User-defined Guidelines|| PCMP0006 |Compensation Management: Determine Eligibility|| PCMP0007 |Compensation Management: Effective Date Adjustment Type|| PCMP0008 |Compensation Management: Calculation Variant forGuidelines || PCMP0009 |Compensation Management: Calculation Base|| PCMP0010 |Compensation Management: Activate Compensation Adjustments|| PCOB0001 |Customer-specific COBRA letters|| PCOB0004 |Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS'|| PCPO0001 |Customer exits for posting payroll results|| PCSD0001 |Applications development R/3 BOMS|

| PCSD0002 |BOMs: Customer fields in item|| PCSD0003 |BOMs: Customer fields in header|| PCSD0004 |BOM comparison|| PCSD0005 |BOMs: component check for material items|| PCSD0006 |Mass changes user exit|| PCSD0007 |Check changes in STKO|| PCSD0008 |WBS BOM: Customer-specific explosion for creating|| PCSD0009 |Order/WBS BOM, determine URL page|| PCSD0010 |Order/WBS BOM, determine explosion date|| PCSD0011 |Knowledge-based order BOM, parallel update|| PCSD0012 |Customer - Mat. number/mat. number during materialexchange || PCSD0013 |Customer-specific processing of an explosion for BOMbrowser|| PCSD0014 |Knowledge-Based Order BOM: Status|| PDCDOWN1 |Add. requirements for PDC download of operation data

|| PF000001 |HR-PF: User Exit for Process Control|| PF020001 |HR-PF-CH: User Exit for Processing Control|| PF050001 ||| PK020001 |HR-CH: User Exit processing control "Pension fund CH"|


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| PK050001 ||| PLAT0001 |Change description/infotext for a bar|| 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 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 Outsourcing User Exit - Customizing|| PPAPO002 |Publication of APO Data in Transfer from APO to R/3|| PPAPO003 |Production Order R/3->APO: Check if Operation is APO-Relev. || PPAPO004 |Planned Order Conversion from APO: New BOM Explosion?|| PPAPO005 |Enh. of Relationships in Proc. Order during Transfer toAPO || PPAPO006 |Influencing Initial Supply of Manufacturing Orders|| PPAPO007 |Overriding Checkbox Fields for Production Order APO -> R/3

|| PPAPO008 |Override Order Type for Planned Order Conversion|| PPAPO009 |Customer Exit for Addition of Components and Items|| PPAPO010 |Filtering Components out of Quantity Propagation|| PPAPO011 |Performance-Related Adjustment of Remaining Duration|


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| PPCO0001 |Application development: PP orders|| PPCO0002 |Check exit for setting delete mark / deletion indicator|| PPCO0003 |Check exit for order changes from sales order|| PPCO0004 |Sort and processing exit: Mass processing orders|| PPCO0005 |Storage location/backflushing when order is created|| PPCO0006 |Enhancement to specify defaults for fields in order header|| PPCO0007 |Exit when saving production order|| PPCO0008 |Enhancement in the adding and changing of components|| PPCO0009 |Enhancement in goods movements for prod. process order|| PPCO0010 |Enhancement in make-to-order production - Unit of measure|

| PPCO0012 |Production Order: Display/Change Order Header Data|| PPCO0013 |Change priorities of selection crit. for batchdetermination|| PPCO0014 |Select process orders for external relationships|| PPCO0015 |Additional check for document links from BOMs|| PPCO0016 |Additional check for document links from master data|| PPCO0017 |Additional check for online processing of document links|| PPCO0018 |Check for changes to production order header|| PPCO0019 |Checks for changes to order operations|| PPCO0020 |Process order: Display/change order header data|| PPCO0021 |Release Control for Automatic Batch Determination|| PPCO0022 |Determination of Production Memo|| PPCO0023 |Checks Changes to Order Components|| PPCP0001 |P.Cost Planning: Additional Cost Elements for Person|| PPEACT01 |Customer Fields at Mode D

|| PPECMP01 |Customer Fields for CMP Node|| PPECMP02 |Customer Fields: CMP Variants|| PPEGEN01 |General Engineering Node: Customer Fields|| PPERES01 |Customer Fields at RES Node|


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| QBCK0002 |Extended check in procurement|| QBCK0003 |Extended QM check for goods receipt|| QC100001 |QM certificates: User exit for list of batches used|| QC100002 |QM certificates: User-defined initialization option|| QC100003 |QM certificates: Before and after cert. profiledeterminatn || QC100004 |QM Certificates: User-Exit Before Call-Up of Form Printout|| QC100006 |QM Certificates: User-Exit After Selecting Delivery Data|| QC100007 |User-Exit for Changing Certififcate ProfileCharacteristics || QC100008 |QM certificates: User exit for changing the customernumber || QCE10001 |Enhancement Modules: Electronic Certificate Dispatch|

| QCE10002 |QM: Enhancement to IDoc Type QALITY02|| QCE10003 |QM: Quality Data Exchange of Electronic Cert. in Insp. Lot|| QCPA0001 |Certificates: Assign control data of certif. profile char.|| QCPA0002 |Certs: Criteria restriction insp.lot/ptl lot selection|| QCPA0003 |Certificates: Fill new fields to find certificate profiles|| QCPA0004 |QM Cert. Profile Menu: Cert. Profile Function Code +US4|| QCPA0005 |QM Certificate Profile Menu: Edit Function Code +US5|| QCPA0006 |QM Certificate Profile Menu: Environment Function Code+US6 || QCPA0007 |QM Certificates: Include Characteristics in Cert. Profile|| QCPA0008 |QM Certificate Profile: Header Data Subscreen|| QCPR1001 |QM GR certificates: Before sending the certificate request|| QCWA0001 |QM: Quality Certificates on the World Wide Web|| QDSE0001 |Enhancement to affect Q position|| QDSE0002 |Changing the current insp. stage for sample determination

|| QDSE0003 |Influencing init. insp. stage on autom. qual. levelcreation|| QEEM0002 |User exit add. functions after reading inspection features|| QEEM0003 |User exit: add. functions after valuating insp. characs|| QEEM0004 |User exit: add. functions after valuation of partialsamples|


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| QEEM0006 |User exit: add. functions after closing inspection characs|| QEEM0007 |User exit: add. functions after completing partial samples|| QEEM0011 |User exit: add. functions before valuating insp. characs|| QEEM0012 |User exit: add. functions before valuating partial samples|| QEEM0015 |User exit: add. functions after entering individualresults || QEEM0020 |User exit: additional functions after entering theinspector|| QEEM0021 |User exit: additional functions for user key +US1|| QEEM0022 |User exit: additional functions for user key +US2|| QEEM0023 |User exit: additional functions for user key +US3|| QEEM0024 |User exit: additional functions for user key +US4|

| QEEM0029 |User-Exit for Characteristic Overview Subscreen|| QEEM0030 |User-Exit for Subscreen: Characteristic Single Screen|| QEEM0031 |User-Exit for Table Structure with External Numbers|| QEEM0032 |Presentation of the characteristic text in the logon lang.|| QEEV0001 |Enhancement AFTER creation of preset tables|| QEEV0002 |User exit cr. feature input inspect. lot before dyn.modfc. || QEEV0003 |Determination of order type for print|| QEVA0001 |Enhancement: Quantity posting for usage decision|| QEVA0002 |Calculation of share of scrap in inspection lot|| QEVA0003 |Calculate "Next inspection date" for batch|| QEVA0004 |Exit for changing information line in usage decisionheader || QEVA0005 |User subscreen for displaying add. data for usage decision|| QEVA0006 |Entry to usage decision transactions|| QEVA0007 |UD: Control of compulsory comment or long text presetting

|| QEVA0008 |Usage decision: Customer function key (e.g. to cancel UD)|| QEVA0009 |UD: Predefinition of quantity to be posted to sample stock|| QEVA0010 |UD: Usage decision check|| QIRF0021 |QIRF_SEND_INSP_REQUIRMENTS - before processing|


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| QIRF0022 |QIRF_SEND_INSP_REQUIRMENTS - after processing|| QIRF0051 |QIRF_SEND_INSP_DATA_FOR_WL - before processing|| QIRF0052 |QIRF_SEND_INSP_DATA_FOR_WL - after processing|| QIRF0101 |QIRF_GET_ORIGINAL_VALUES - before processing|| QIRF0102 |QIRF_GET_ORIGINAL_VALUES - after updating|| QIRF0111 |QIRF_GET_SAMPLE_VALUES - before processing|| QIRF0112 |QIRF_GET_SAMPLE_VALUES - after updating|| QIRF0121 |QIRF_GET_FEATURE_VALUES - before processing|| QIRF0122 |QIRF_GET_FEATURE_VALUES - after updating|| QIRF0131 |QIRF_GET_ALL_DATA_VALUES - before processing|

| QIRF0132 |QIRF_GET_ALL_DATA_VALUES - after updating|| QIRF0141 |QIRF_GET_USAGE_DECISION - before processing|| QIRF0142 |QIRF_GET_USAGE_DECISION - after updating|| QIRF0171 |QIRF_GET_INSP_POINT - before processing|| QIRF0172 |QIRF_GET_INSP_POINT - after updating|| QIST0002 |Generating MATERIAL_DATA for QM STI Interface|| QIST0003 |Generating VENDOR_DATA for QM STI Interface|| QIST0004 |Generating CHARACTERISTIC_HEADER for QM STI Interface|| QIST0005 |Generating CHARACTERISTIC_QUANTITATIVE for QM STI|| QIST0007 |Generating SAMPLE_HEADER for QM STI Interface|| QIST0008 |Generating RESULTS_ADDITIONAL_DATA for QM STI|| QIST0009 |Generating RESULTS_QUANTITATIVE for QM STI Interface|| QIST0010 |Generating REPORT_HEADER for QM STI Interface|| QIST0011 |Generating METHOD_DATA for QM STI Interface

|| QLCO0001 |QM: Call alternative costs report from UD|| QLCO0002 |QM: Recording of appraisal costs: Presetting of conf. data|| QLIB0001 |QM: Vendor evaluation|| QLIB0002 |Determination of complaint score for vendor evaluation|


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| QMCF0001 |Loading values from material specification/ configuration|| QMSB0001 |User exit after reading in inspection catalog data|| QMSC0001 |User exit after reading in inspection method data|| QMSC0002 |User exit for search field entry in the inspection method|| QMSC0003 |User exit after saving inspection method data|| QMSD0001 |User exit after importing master inspection charac. data|| QMSD0002 |User exit for search field entry in master insp. charac.|| QMSD0003 |User exit after saving master inspection charac. data|| QMSP0001 |Read specification values|| QMSP0002 |Transfer characteristics results to class system|

| QMSP0003 |After QM batch valuation|| QPAA0001 |Enhancements: Formula checking / editing|| QPAA0002 |Customer exit - info fields|| QPAA0003 |Additional (auth.) check in plan (inspection chars.)|| QPAA0004 |Enhancement for transferring mstr insp. char. to tasklists || QPAA0005 |Deactivation of functions for insp. char. maintenance|| QPAA0006 |Additional consistency checks - inspection characteristics|| QPAP0001 |Enhancement - plan reading|| QPAP0002 |Enhancement for material/plan assignment, plan selection|| QPAP0003 |Conversion of sample unit of measure to material unit|| QPGR0020 |Customer Exit ExtensionParameter ALE Interface Code Group|| QPL10001 |QM: Inspection lot creation - editing work area oncreation || QPL10003 |Sample calculation for inspection lot without plan|| QPL10004 |User subscreen for displaying additional data in insp. lot

|| QPL10007 |QM: Inspection lot creation - change QM order type|| QPMK0001 |Modify Master Inspectio