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分类： 信息化
SAP MM 由于没有维护Plant的Address信息导致不能在ME51N和ME21N界面里输入工厂代码
ME21N，视图创建采购订单，输入了Plant code 3600,
Plant字段值被自动清空。
ME51N界面里效果类似。为什么？
原因在于定义plant code的时候没有维护Address信息，
把地址信息维护好之后，问题解决了！
PO能成功的创建了！
写于武汉市经开区
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PR上传附件问题
论坛徽章:3
各位老大，我在ME52N的时候能够看到一个图标，功能是上传一些图片附件，但是在ME51N创建的时候看不见的，请参考图片中左上角红圈画的部分，请指点
(65.16 KB, 下载次数: 26)
13:29 上传
论坛徽章:121
猜测是因为上传附件时要关联到PR，在创建时PR还没有保存，在这个时候上传附件系统不知道应该关联到哪一个PR
论坛徽章:3
俺也是这么想的，可是用户觉得不能理解，俺觉得用户说的也有道理啊，可是就是找不到方法，头晕
论坛徽章:3
没用过这个功能，但我们在ME51N和ME52N的界面都能看到这个图标呀！
论坛徽章:2
论坛徽章:121
原帖由 mingx_happy 于
10:16 发表
没用过这个功能，但我们在ME51N和ME52N的界面都能看到这个图标呀！
贴个ME51N的图看看？
论坛徽章:38
ME51N有这个按钮的
论坛徽章:51
原帖由 mingx_happy 于
10:16 发表
没用过这个功能，但我们在ME51N和ME52N的界面都能看到这个图标呀！
什么版本？
论坛徽章:3
7楼的，你们是什么版本，我们用的是ECC6,ME51N看不到这个界面
论坛徽章:12
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User Exit List
List of user exits and their explanation.
02-Oct-2005
Customer-spec. route determination
IM Summarization: Processing values after selection
IM Summarization: Processing of assigned entities after sel.
IM Drilldown: Assignmt of Actual Values to Budget Catgories
IM Drilldown: Definition of User-Defined Key Figures
IM Drilldown: Definition of User-Defined Characteristics
IM-IS: User value fields in app.req. reporting
IM-FA: User fields for app. requests
IM: Workplace assignmt when creating PM order from app.req.
IM Drilldown: Definition of User-Defined Characteristics
Actual settlements of investment measures to assets
Supplements to overall plan value or budget value
Integration of asset accounting and plant maintenance
Accounting: Customer Enhancement to BAPI Interfaces
IDoc Processing for Accounting
IDoc Processing for Outgoing Accounting
Customer exits for PAI and PBO in coding block
Change object list and its hierarchy
Delimit selection and/or filter data that is determined
Create user-defined DI characteristics
Create user-defined sources
Menu exit: Change DI value
Change DI Processing Information
External determination of ref. value for dep. calculation
External determination of depreciation
External changeover method
Determination of proportional values for retirement
Extended checks when posting an asset
Substitution of offsetting accounts in out- and inflow ...
Defining percentage/amount of repayment by invest. support
Change amount posted for certain areas
Dummy for extended syntax check. Do not use.
Assign Inventory Number
Exchange number range in master data maintenance
Customer fields in asset master
ALE user exit
Individual additional checks when transferring old data
Determination of asset value date
User-Defined Translation Method in Asset Reports
User subscreen for additional data on AMPL
Determine relationship type for two company codes
Additional control level texts in AM reporting
Determine manual revaluation
User Exits in availability checks
Customer-specific conversion method in asset reports
Customer-specific asset number
Service master: Check service specifications
IDoc service master: Inbound processing
IDoc service master: outbound processing
Function Module Exits for Check in Case of Batch Changes
Change Account Assignment for Budget Determination
Customer Field Processing
Updating Customer Fields in case of PO
User Exits BBP Invoice Verification
Exit for determining the external procurement profile
Fill RESBD Structure from BBP Component Structure
Customer Function for BC621 Group 00
Customer Function for BC621 Group 01
Customer Function for BC621 Group 02
Customer Function for BC621 Group 03
Customer Function for BC621 Group 04
Customer Function for BC621 Group 05
Customer Function for BC621 Group 06
Customer Function for BC621 Group 07
Customer Function for BC621 Group 08
Customer Function for BC621 Group 09
Customer Function for BC621 Group 10
Customer Function for BC621 Group 11
Customer Function for BC621 Group 12
Customer Function for BC621 Group 13
Customer Function for BC621 Group 14
Customer Function for BC621 Group 15
Customer Function for BC621 Group 16
Customer Function for BC621 Group 17
Customer Function for BC621 Group 18
Customer Function for BC621
Enhancement to the ALE distribution reference model
User Exit: Warranty Check
User Exit: Warranty Check Dialog Box
User Exit: Subscreen for Changing Warranty Check Result
Business partner: User exit administrative data
Business Partner: User Exit for Administrative Data (Check)
Business Partner: User Exit for Bank Details (Process)
Business Partner: User Exit for Bank Details (Edit)
Business partner: User exit - define partner numbers extern.
Business parnter: User exit - check partner numbers extern.
Self-defined hierarchy in reporting
EHS: Additional checks for a char. value assignment instance
EHS: Further Checks for Risk Potential
EHS: Determining report type for material safety data sheets
EHS: Determines the mat. ID assigned to substances in EH&S
EHS: Generation of a table with all subs for MSDS shipping
EHS: Determines the language version of the MSDS
EHS: Determination of SRGV for report selection MSDS ship.
EHS: Report shipping: Check whether to be sent
EHS: Menu exit 1: Report management
EHS: Menu exit 2: Report management
Menu enhancements CAD Desktop
Menu enhancements CAD Desktop
Customer enhancement of the CAD Desktop
Screen enhancement CAD Desktop
CAD: User Exit for technical drawing header management
Determine target hours
CATS: Compile worklist
CATS: Supplement recorded data
CATS: Validate recorded data
CATS: Deactivate functions in the user interface
CATS: Customer field enhancements
CATS: Validate entire time sheet
CATS: Subscreen on initial screen
CATS: Determine workflow recipients for approval
CATS: Customer-Specific Text Fields in Data Entry Section
CATS: Customer-Specific Text Fields in Worklist
CATS: Customer functions
CATS: Subscreen on data entry screen
Customer Exit for Time Sheet Data Transfer -> BW
User Exit: Variant Configuration: External APIs
Text Layout of Worklist
User exits for PP-CBP
Extension of the IDoc to ALE Message Type CNPMAS
Customer exit for modifying menu entries
User exit characteristics mgmt.: Char. data before backup
Assigned Values Files and Object Characteristics
Customer-Specific Batch-Input Processing
Change F4 Help for Characteristics in the Configuration
Search for material variant with same value
Reporting - planning tables
Additional Check for Configurations
Load functions for configurations
Reaction for conflict in object search on class node
Parameterization of Finding Objects in Class Node
Post-Processing of Configuration with Dependencies
Transfer of Item Category by Type Matching
Fixing of an Order BOM
Definition of BOM Category for Instantiation
No BOM Explosion for Externally Procured Components
Synchronization of Variant Configuration Initialization
Configuration - Techn. parameters - Strategy table access
Configuration: Addnl Proc. for Changing Var. Table Entries
Level of Detail of Multi-Level Explosion in Configuration
Effectivity date for order BOM
Explosion Date for Result-Oriented Order BOM
Additional Logic for Deleting Classification Data (CU View)
Dialog for Incomplete Assigned Characteristic Values
Maintain Additional Data for Instantiation
Modification for External No. Assignment for Instantiation
Multistep Configuration with Material Variants
Object Types for the Object Search for Class Nodes
Saving of Manual Changes for SET Processing
Component Quantities for Set Handling
Define BOM Status for Instantiated Materials
Availability of Customer Functions in Configuration Editor
User Exit CEP: Authorization Check for Folder
Activate new component processing
Enhancement for Transferring Customer-Specific Batch Fields
User Exits for Deltareport3
Customer Enhancements for APO Integration: Confirmation
Core Interface with APO: Enhancements for Event Processing
Enhancement in Integration Model Creation
Enhancement for Requirement Reduction (Outbound)
Enhancement for Transferring Customer-Specific Loc. Fields
Enhancement for Transferral of Customer-Spec. Loc. Fields
Customer Enhancement for iPPE Runtime Object
Enhancement for Transferral of Customer-Specific Matl Fields
Extension for Transferring Deactivated Materials
Enhancement for Incoming Orders Interface
Enhancement for Transferring Customer-Specific Order Fields
Enhancement for In-House Prod. Order Inc.for Customer Fields
Determine Rework Operations or Triggering Operation
Enhancement for Recipient Processing in Production Campaign
Enhancement of Ind. Requirements Inc. for Customer Fields
Enhancement for Transfer of Planned Independent Reqs to APO
Core Interface for APO: Enhancements for PPM Model
Enhancement for Transferring Customer-Specific PO Fields
Enhancement of Purchase Order Interface (Inbound)
Suppression of Quota Information for APO Transfer
Customer Exit for Resource Transfer
Inbound Processing for Manual Reservations
Customer Exits for Shelf Life
Enhancement for Sales Order Interface (Inbound)
Influencing of Sales Order Data Prior to Dispatch
Influencing of Reservation Data Prior to Dispatch
Enhancement for Transferring Customer-Specific SS Fields
Enhancement for Transferring Customer-Specific Stock Fields
User exits for actual cost accounting
Additional fields on the results screen
Fill the additional fields on the results screen
Default values for finding objects
Check for Same Classification
Dependencies for Finding Objects
Change or set default for classification of object
Call classification data before saving
Call up after check of characteristic value assignments
Selection of Objects for Mass Processing
Manipulation of search result
Determine explosion control for BOM
Define customer-specific screen layout
Set parameters for time confirmation and goods movements
Enhancement CIF middleware user exit for delivery (inbound)
Enhancement CIF middleware user exit for shipments (inbound)
PS: User fields
PS Authorization check
PS: Customer specific fields standard project definition
PS: Customer specific fields standard WBS element
PS: Customer specific fields in process (standard net)
PS customer specific fields project definition
PS customer specific fields WBS element
PS customer specific fields in process (net plan)
Material components in network
PS: Customer-defined hierarchy in LDB PSJ
BOM explosion in network on component overview
Derive external network number from WBS number
Order: Cust. enhancement: Default item category comp. assgmt
External data for BOM transfer
Change BOM data for BOM transfer
PS customer-specific fields in the network headerf
Customer-specific node info. in network graphic (netw. mnt.)
Customer-specific node info. in network graphic (info. sys.)
Customer-specific node info. in network graphic (std. netw.)
Extra info in DIN field of network graphic (netw. maint.)
Extra info in DIN field of hierarchy graphic (netw. maint.)
Extra info in DIN field (standard network maintenance)
Customer-specific node info. in the hierarchy graphic
Customer-specific graphic title in Gantt chart/Proj.Plan.Brd
Additional field for project summarization
Customer enhancement for general inspection of material
Customer enhancement: Plant, storage loc. finding for comp.
Check activity release
Check network release
Update event for BOM assignment
Progress Analysis: User Exit for Earned Value Calculation
PS Customer Functions in the Transfer Price Agreement
WBS: Predefine Search and Replace String
Check a New Allocation in BOM Transfer
Check a Change in BOM Transfer
Check deletion as part of BOM transfer
Check a freshly created component
Check a changed component
Check deletion of a component in a network
Supply source determination in network
Date of Price Simulation for Purchasing Info Record
Control of preliminary requirements at highest BOM level
User exits: Assembly processing
Customer enhancement to cost center authorization checks
Customer Functions for Organizational Authorization Checks
Changing of person found
Alternative procurement of HR availability data
Customer Exit for As-Built Assignment Tool
Enhancements in order confirmation
Process order conf.: Calculate cust.specific default values
Process order confirmation: Customer spec. input checks 1
Process order conf.: Cust. spec. check after op. selection
Process order conf.: Customer specific input checks 2
Process order conf.: Cust. spec. enhancements when saving
Process order confirmation: Actual data transfer
PM/SM order conf.: Determine cust. specific default values
PM/SM order confirmation: Customer specific input checks 1
PM/SM order conf.: Cust. spec. check after op. selection
PM/SM order conf.: Customer specific input check 2
PM/SM order conf.: Cust. specific enhancements when saving
PP order conf.: Determine customer specific default values
PP order conf.: Customer specific input checks 1
PP order conf.: Cust. specific check after op. selection
PP order conf.: Customer specific input checks 2
PP order conf.: Customer specific enhancements when saving
PP Order Confirmations: Actual Data Transfer
Single Screen Entry: Inclusion of User-Defined Subscreens
PS confirmation: Determine customer specific default values
PS confirmation: Customer specific input checks 1
PS confirmation: Customer specific check after op. selection
PS confirmation: Customer specific input checks 2
PS confirmation: Customer specific enhancements when saving
Conflict in change step
OCM: Definition of comparison fields for order comparison
Customer Functions for Overhead Percentages
Customer functions: Cost center accrual calculation
Customer function for automatic creation of settlement rules
Business process: user-defined addnl. flds in master record
Business Process: BAPI Enhancements
CO-OM: Information system -> line item reports
Customer Fields for Cost Element Master Data
User Exit: Copy Actual to Plan and Copy Planning
Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers
Customer Fields for Cost Center Master Data
Cost Center: Checks When Saving
Cost Center: BAPI Enhancements
Customer Fields for Activity Type Master Data
Customer check modules for internal orders
Customer function for master data maint. - internal orders
User-Defined Fields in the Order Master
Customer function: Print order master data
Enhancement for derivation in Profitability Analysis (CO-PA)
Enhancement for valuation in Profitability Analysis (CO-PA)
Enhancement for assignment to profitability segment (CO-PA)
Enhancement for currency translation (CO-PA)
Enhancement for actual data update (CO-PA)
Enhancement for planning (CO-PA)
Enhancement for external data transfer (CO-PA)
BW/CO-PA Data Transfer
User exit for cross-company code costing
User exit: Material valuation of valuated sales order stock
User exit for production resource/tool costing
Customer enhancement bulk material
User exit for material valuation (strategy U)
Change purchase req. for externally processed operation
Change purchase req. for externally procured component
Enhancement for Authorization Check in Task Lists
Test units of measure for reference operation set
Enhancement for Reorgnization Checks in Task Lists
Program Exits for Determining the Downtime of the Resources
Configuration: determine superior material
Additional Logic:Delete Classification Data LO-VC View CBASE
Additional Logic Delete Classification Data from LO-VC View
Additional Logic Selection of Configur. Profiles(in FG CUCQ)
Enhancement to area menu S000 (Office)
Enhancement to area menu S000 (Logistics)
Enhancement to area menu S000 (Accounting)
Enhancement to area menu S000 (Human Resources)
Enhancement to area menu S000 (Info Systems)
Enhancement to area menu S000 (Tools)
Enhancement for area menu S000 (Logistics->Materials mgmt.)
Check-in enhancement for document management
DMS: Enhancements for DMS Dialog (FB: CV110)
User exit: DDS - save recipient list
User exit: DDS - modify initial values for screen 100
User exits: DDS - determine original
User exit: DDS - determine document part and version
User-Exit: DDS - Create distribution order
User-Exit: DDS - Check part order
User-Exit: DDS - Create initial order
User-Exit: DDS - Determine context
User-Exit: DDS - Access to ITS
User-Exit: DDS - Determine workstation application
DDS: ITS access to all distribution packages
Exit for Distributing Originals
User exits for ALE DMS (DOCMAS)
EHS: Customer exit for checking material name
EHS: Select Output Device for Report Shipping
Specify Sequence of Operations to be Scheduled
Capacity Planning: Change order operation
Change sequence criteria and sequencing
CYPP: User Defined Fields used by Sorting
CYPP: Fields for a Layout Key
Sort: Replace Contents of Field
CYPP: User Defined Fields for Use in Display
Change Content of a Field (Layout)
DG: Writing change documents
Cust.-specific country/mode of transport cat determination
Enhancements for BEAC flight system
EAN128: Encoding, Decoding, Label Printing
FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
FIDCC1: Change IDoc/do not send
FIDCC2: Change IDoc/do not send
FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
FI Outgoing IDoc: Reset Clearing in FI Document
FIDCCH Outbound: Influence on IDoc for Document Change
Reserve for bad debt - calculate percentages
Indiv. customer exits in prog. for printing dunning notices
Balance Sheet Adjustment
Manual account statement
Check deposit
Enhancement for Treasury/Securities/Order management
User Exit Loans Master Data Enhanced Menu I
User Exit Loans Master Data Overview Data
User Exit Loans Master Data Enhanced Menu II
User Exit Loans Master Data Enhanced Menu III
User Exit Loans Master Data Updates Additional Data
Screen Enhancement in Loans/Syndicated Data
User Exit for finance project number Loans
Check documents to be reversed
User Exit for Reversal Transaction - Default for Date "To"
User exit for reversal transaction - default date "from"
Reversable documents can be modified
Enhancements within archiving (FI)
Additional Checks for Archiving MM Vendor Master Data
Transfer loans subledger for premium reserve fund processing
Enhancement to Transaction FDTA (event after the download)
Electronic account statement
Interface - external check entry
Customer exit for Finnish bank statement TITO format
Raw data processing, user exit SWIFT MT940
Electronic Banking - Account Statement Object Generation
Lockbox user exit
Function exits for EDI in FI
Function exits for EDI DOCS in FI - Incoming pyt adv.notes
Function exits for EDI docs in FI - Save PEXR segments
Function exits for EDI docs in FI - particular events
Function exists for EDI-ICODS in FI - Elec.bk stmt/lockbox
Function Exits for EDI-docs in FI: Save IDCR Segments
Exits for inter-company transactions
User Exits for IDoc FIPARQ01
User exit: Delete/Reorganize trip statistics
User exit: Create/Change trip statistics
User exit: Save trip (PR01, PR04, PR05)
User exit: Travel management
FI-LC - entry - upload programs - RGCPCU40
EC-CS: Extension for Flexible Upload
EC-CS: Extension for User Screens
EC-CS Integration: Ext. for Names/Texts of CS Org Units
EC-CS Integration: Data Entry and Reconciliation
EC-CS: Modification for Curreny Translation
EC-CS: Determine exchange rate for local currency change
Closing Operations FM: FYC Budget: Calc. of Max. Amount for
Earmarked fund administration
Declarations to the authorities: User exit f. selection runs
Read module for attributes (characteristics and texts)
Derivation of selected TR-TM data (e.g. for reg. reporting)
User exits
for confirmation status
DART: Fill additional fields in SAP export structures
DART: Add data source (table)
DART: Extensions to DART area menu FTW0
User exit for determining the credit control area
Enhancement for Treasury/Securities/Cash flow calculator
Determine calculation bases TZFB
CH-specific enhancements: Esp. POR
User Exit Postprocessing IP Enhanced Loan Selection
User exit: Loans disbursement at time of PAI
User exit: Disbursement at time of PBO
TR-TM-LO: User-Exit Posting Interface, Account Determination
User-Exit in FM TEXT_INTERFACE
User exit for document selection
User exit for selection of correspondence activity
Transaction activity - Default value for field
F4 help for clerks (who are stored on VDZSB)
User exit - Posting interest on arrears
User Exit for manual postprocessing of SAPscript documents
Rollover: Create/remove/print offer: Update
ISIS Securities - sec.account transfer - subscreen
ISIS Securities - sec.account transfer - create other flows
ISIS Securities - Maintain sec.account master data
Release: Excluse individual records from loans list
User Exits for incoming payment distribution MARK
Treasury Securities: Posting Interface
Control interface for external systems
Enhancements for tax interface with Max Tax functionality
User exit function group GDX3 (exit_saplgdx3_001)
User Exits for the Flexible General Ledger
Flexible General Ledger: Data Summarization at Co.Code Level
Enable Overwrite of Existing Account Assignments
Enhancement for Master Data - ALE G/L Accounts
Enhanced authorization and master data validation
Customer-specific user exits
User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL)
Authorization check for Report Writer
Exit replace set or group names
Special Purpose Ledger - Totals Records
GVTR (SAPFGVTR):Influence balance of account carried forward
Customer Enhancement for Special Personnel Actions
Enhancement for Customer Exits for RPCTRCU0.
Payroll Construction Industry Allowances/Expenses
HR: Internet Services
Customer exit enhancements to get Tax Rate
Customer exit for pension basis
CUSTOMER EXIT FOR PF GROSS CARRY FORWARD
Customer exit enhancements to get ESGRP,PTGRP and LWGRP
Enhancement for Professional Tax
Enhancement to provide customer exit for DA
Housing (HRA/CLA/COA) enhancement
HR-IN: Customer Exit for IT 0581 validation
Customer exit enhancements for Income tax calculations
HR-IN: Exit- Not to generate refund wage type for ptax
To calculate eligibility number based on feature value'
To calculate date based on the feature value
Reimbursement - capturing customer specific data
To calculate eligibiltiy amount/number
To calculate amount based on INVAL D
Carry forward dates as per customer logic
Calculate eligibility amount - customer exit
Customer enhancement for Superannuation
Ehancement for customer exit for 159 report
Enhancement for Customer Exit for EA form
HR:NZ - Customer exit for data loading in Leave conversion
Customer enhancement for HR off-cycle - Bonus date
GB Absence Evaluation & Payment Scheme Customer/User Exits
User exit for infotype 0154
User exit for infotype 0155
User exit for infotype 0156
User exit for infotype 0157
Enhancement for EO Survey Reports for USA
Family Allowance for Employment Insurance Japan
Company Loan Japan
Enhancement for address conversion routine
Customer exit for controlling CUIT/CUIL
User exit for personnel number validation
HR: PC download authorization
Customer enhancements: Payroll Venezuela
Enhancements of independent wage type programs
Customer exits for settlement of salaries
Enlargements of Mexican customer payroll
User Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA)
Extension to Brazilian payroll
Extension to Brazilian payroll - Unions
Identification Documents
Thirteenth salary
User exit for customer reports in the payroll menu
User Exit for Variable Argument - Program RPITIC00
Incentive Wages: User Exit
Time Data Extractor: Provide data for cust.-specific field
Customer Enhancement for HR Time Management
User exits for HR Time Management: Leave accrual
Time Management Enhancement: Absence Quota Deduction
Modification of cluster B2 data after import in RPTEDT00
User exit for HR Time Management CC1
Customer Enhancement for HR Time Management Leave Requests
Define absence explicitly
Time Mgmt Customer Enhancement: Attendance/Absence Reporting
User exit for HR Time Management: Transfer ext. wage types
Set start/end date for cumulation data records
Customer enhancement within statements SAPScript
Control printing positions
User exits for CUD 2001 (Italy only)
User exits for 770 2001 - Master (Italy only)
User exits for 770 2001 - Fiscal part -SA (Italy only)
User exits for 770 2001 - Welfare part -SA (Entity table)
SB section of form 770 for 2001 with interface file
SB section of form 770 for 2001: generic case
SB section of form 770 for 2001: early retirement & capitals
SB section of form 770 for 2001: boxes for heirs
User exits for 770 2001 - Section - SD (Assistance 2000)
User exits for 770 2001 - Section - SD (Adjustments 2000)
User exits for 770 2001 - Section - SD (Settlement 2000)
User exits for 770 2001 - Section - SD (CAF data 2000)
User exits for 770 2001 - Temse
User Exit for 770 - Company change
User exits for CUD 2002 - Group 1 (Italy only)
User exits for CUD 2002 - Group 2 (Italy only)
HR-PT: Rounding mechanism for tax and Soc Sec amounts
HR-PT: Layout for RPCIIDP0
HR-PT: Employee grouping for coverage rules
HR-PT: Retrieval of EH&S and training data (Social Balance)
HR-PT: Calculate pay date for Vacation Allowance
HR-PT: Detection of employees for Social Balance
User exit for address field when printing SP notifications
User exit for distributor key when creating SP notifications
User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE
User exits for Tax report
Enhancement for Customer Exit for RPCTRCU0.
Customer exits for Norwegian annual tax reporting
SAP Enhancement for Status Quo Report and Employee Review
HR Recruitment : Web Interface
Filtering Absence Records
Convert Availability Status to Attendance Status
Enhancement: iView Birthday Overview
SAP Enhancement for Employee Profile
Enhancment: iView Anniversary Overview
Change the Characteristics of a Controlling Object
Filter components
IBIP: Trans. IBIP Data Transfer
Filter IBase Components When Generating From PP Data
Search Help CS_ORG_02: Authorization Check
Search Help CS_ORG_02: Internally-Programmed Selection
Search Help CS_ORG_02: Propose Task
Display of geographic location data
Automatic task determination for service notifications
Partner selection
Check PM object and display object information
Determining reason for rejection - resource-related billing
Serial Number Partner Transfer on Goods Issue and Returns
Validation of additional partner types
Customer Data for Printing Prenumbered Invoices
Customer Data for Printing Prenumbered Delivery Notes
Add. checks for equip. installation at functional locations
Additional checks for definition of equipment hierarchies
Additional checks before equipment update
Object is allowed for contract partner (Order->MaintCont.)
Object allowed for SD contract (MaintContract->MaintCont.)
Object allowed for SD contract (Maintain maintenance cont.)
Check/change manufacturer field in equipment master
Create equipment using material template: Classes/chars
Additional checks before saving a functional location
User exit when checking structure of location numbers
MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)
MeasPoint: Menu exit for customer-specific function
MeasDoc: Menu exit for customer-specific function
Measure.doc.:Exit according to stndrd checks for new mes.doc
Measure point: Exit in AUTHORITY_CHECK_IMPT
MSM communication enhancement
Interface for data transfer
Determine planned date info for maintenance plan
User field: Maintenance plan
Maintenance plan / item: Customer check for time "SAVE"
Determine Offset for Performance-Based Strategy Plans
Automatic serial number assignment
Check when copying object list
Serial numbers, user exit for additional data
Serial numbers, user exit after exiting the serial screen
Serial numbers, user exit in the update
Serial numbers, user exit for goods movements
Serial number character string check
Determine bank procedure account no.
IPD reporting data retrieval
PM: Customer include subscreen for techn. obj. master data
ITOB: Field changes to copy model
PM: Customer Include subscreen for fleet object data
PM: Customer Exit fleet identification data: Checks
User exits for SM/PM IDOCs
Create a PM sub-order
PM maintenance order: Customer check for order release
Maintenance order: Customer check for order completion
Maintenance order: Cust.-specif. determination of profit ctr
Maint. order: Fcode exclusion through cust. enhancement
Maint.order: Customer enhancement - permits in the order
Cust. enhancement: Determination of tax jurisdiction code
PM Order: Customer Check for 'Save' Event
Maint. order: Cust. enhancement for determining WBS element
Maint. order: Customer enhancement for component selection
Maintenance order: Priority handling on central header
Maintenance order: F4 Help for user fields on operation
PM Order: Cust. enhancement to check operation user fields
Determine external order number by customer logic
Maintenance order: User fields on order header
Maintenance order: Automatically include task list
Automatic task list transfer when creating order from notif.
Determine calendar from user exit
Service order: Change header data for advance shipment doc.
Service order: Changes to items for advance shipment
PM/SM order: Finding responsible cost center
User check on setting status 'Do not perform'
User exit: Generate user-defined settlement rule
Inclusion of bill of material in PM/SM order
Preset Fields for Event Object
Hide personel number in PM/SM order
Customer-Specific Authorization Check Maint./Service Order
Operation status based on the status of capacity reqs
PM order: User exit to pass routing to order
Create PM/SM notification: Determine reference object
PM/SM notification: Check whether status change is allowed
PM/SM authorization check of ref. object and planner group
Change single-level list editing PM/QM/SM ALV settings
Base Value Modification for Revaluation FI-AA
User-exit AM waybill printing
User exit for report J_1AF007
User exit for J_1AF011
User exit for J_1AF012
User Exit for Daily VAT Report
User Exit for VAT Report with magnetic support
User-exit printing MM waybills
User-exit additional Argentine data in the order item (SD)
User-exit invoice reference in billing document (SD)
FI Localization (Brazil): Additional Data for Boleto
Brazil Localisation: SD: Shipping unit for Nota Fiscal
Selection data for commercial reporting in PS
PS: Hierarchy Reports for Projects
PS: Export Project Key Figures into R/3 EIS
Period costing in make-to-order production
Period costing in make-to-order production
Period costing in make-to-order production
Results analysis with dynamic items
Results Analysis
Enhancement for SAPKKA12
Results Analysis with Dynamic Items
SAP-EIS: User exits for data transfer
Data entry user exit before update
Global variable extensions for drill-down reporting
Drill down: Derivation of virtual chars and key figures
User-defined item category Y in unit costing
User-Defined Material-Plant List
Function Exit to Classification of AUFK Enhancement
FE for Conversion Characteristics -> Customer Fields
User Exit for Text Generation for a Summarization Object
Project interest calc.: Modification of single item table
Project Interest Calculation: Check Line Item Relevance
PS/CO Interest Calculation: Customer-Specific Update
Project Planned Interest Calc: Read Relevant Records
Planned Interest Calculation: Check Line Item Relevance
Planned Interest Calc. Define Int.Calc.Finish Date Indiv.
Planned Interest Calculation: Customer-Specific Update
Determining expenditures in resource-related billing
PP - Sequencing visualization (order characteristics)
lasp: displaying a desired sequence of schedule records
Statistics Update: Purchasing Documents
Switch: Recompilation Type for Updating on Posting Date
User exits for LES
Shipment and Transportation Scheduling: Data Determination
SAPLFDCB Exits
TR-TM-LO: Exit contract-specific checks FB01
User interfaces for LIFO valuation
User exits in function module FORECAST environment
Communication structures for LIS updating: enhance agency
User exits restr. profiles of opt. pur.ord.-based load bldg
User exits in additional planning
Enhancements to print program
Extend communications structure KOMK for pricing
Extend communications structure KOMP for pricing
Adopt batch no. from shipping notification when posting a GR
Inbound shipping notification: Transfer item data from IDOC
User exit for source determination
Customer exit for object determ. (procurement via catalogs)
Customer exit to determine allowed catalogs
User exits for BAPI BAPI_REQUIREMENT_CREATE
Conditions in Purchasing Documents Without Invoice Receipt
User exits in Logistics Invoice Verification
Account grouping for GR/IR account maintenance
Number assignment in Logistics Invoice Verification
Logistics Invoice Verification: item text for follow-on docs
Logistics Inv. Verification: Release Parked Doc. for Posting
Logistics Invoice Verification: Process XML Invoice
User exit for LOI interface
User exit for IDOC_OUTPUT_INVOICE
Trading contract: Trading contract screen exits
Trading contract: Field control enhancements
Trading contract: Customer enhancement before saving
Trading contract: Function enhancements
Tr. contract: Check whether follow-on docs are to be created
Trading contract: Influence creation with reference
Trading Contract: Additional Checks Condition Maintenance
Trading Contract: Additional User Checks
Extend comm. structure MCKONA (busn. vols., rebate income)
Change settlement data before creation of settlement doc.
Simulation of LIS update for detailed statement
Index entries for settlement documents, arrangement settlem.
Individual customer source determination in Retail
Determine pricing type per customer
Extend Communication Structure KOMK for Pricing
Extend Communication Structure KOMP for Pricing
Customer-Specific Check of a Pricing Item
Competitor: Extend Entry List Header WELPK
Competitor: Extend Entry List Item WELPP
Enhancements, agency business condition determination
Enhancements, document transfer to Financial Accounting
Enhancements, credit limit check, payment request
Enhancement: Settlement request document checks
Enhancement: Settlement request, cash discount determination
Enhancement: Agency business, result object determination
Enhancement: Determine Remuneration List Date Agency Busin.
Enhancement: Enter/change data in cust. fields, payment docs
Enhancement: Message determination and correspondence
Enhancement: Account determination, agency business
Agency business: Screen exits for payment documents
Enhancement: Adoption of price determ. data in settlmnt docs
Agency business: Screen exits for vendor billing documents
Enhancement: Customer-specific field check - billing docs
Enhancement: Data Adoption, Remuneration List Creation
Enhancement: Data Adoption, Posting List Creation
Enhancement: Checks at Time of Saving Settlement Documents
Enhancement: Checks at Time of Saving Remuneration List
Enhancement: Checks at Time of Saving Billing Documents
Enhancement: Checks at Time of Saving Posting List
Role determination for purchase requisition release
Changes to comm. structure for purchase requisition release
Number range and document number
Number range and document number
Changes to comm. structure for overall release of requisn.
Changes to communication structure for release purch. doc.
Role determination for release of purchasing documents
User Exit to Start Planned Independent Requirements Maintnce
User Exit to End Planned Independent Requirements Maintnce
SAPLM60P Interpretation of actions + complex obj. dependency
User exits PP-MRP materials planning
User Exits PP-MRP Material Requirements Planning Evaluations
Customer function exit for update of material document
Customer function exit: Segment text in material doc. item
Material document item for goods receipt/issue slip
Customer function for WBS element
Customer function exit: Updating a reservation
Filling the storage location field
Customer exit: Create reservation BAPI_RESERVATION_CREATE1
Read From RESB and RKPF For Print List in
Maintenance of batch master data for goods movements
Maintenance of batch specifications for goods movements
Propose batch number on Inventory Management item screen
Set Cycle Counting Factory Calendar
BCO: Statistics update of material movements and inventory
INVCO: Statistics update from invoice verification, valuatn
PPIS: Statistics update of production orders
MCI1: PMIS/QMIS updating
User exit to read external data for planning table
SOP: define macro calculation for flexible planning
SOP: create function code for flexible planning
SOP: design header information for flexible planning
User exit for authorization check in planning
Exit for processing header info for download in Excel
User Exit for Customer-Defined F4 - Value Request Control
Order processing treatment from IDocs
Extrapolation of Invoiced Sales for OTB
OTB check in the purchase order
User Exit for Processing Data Records to be Updated
User Exit for Excluding Function Codes
User Exit for Once-Only Change to Planning Table
User Exit for Changing Line Text
User exit to set the field names material/plant PBED
User Exit for Influencing Key Figure Block
User Exit for Enhancing a Level of a Planning Hierarchy
User exit for reading info structure when transferring reqts
User exit for modifying parameter when transferring f.reqts
User Exit for Displaying Forecast Results
User Exit for Checking Duplicate Char. Combinations
User-Exit for Inputing forecast parameters
User Exit for Saving Forecasts
Planning hierarchy tool: Enhancement of characteristics
QMIS: Update for the event usage decision (QV)
QMIS: Update for the event Inspection result
LIS: Authorization check for standard analyses
Standard analyses: Key figure display
SIS: Statistics update, sales documents
SIS: Statistics update, deliveries
SIS: Statistics update, invoices
SIS: Statistics Update Transportation
SIS: Statistics update: sales activities/sales promotions
RIS: Updating of SP change
Enhancement: LIS Early Warning System, Characteristic Values
Function Exit: Early Warning System (Fax Symbols)
User Exit for MDL1
Enhancement of the rounding function module
Grouping of requsitions for PO split in ME59
Distribution of contract/scheduling agreement from CRM
Define schedule line type (backlog, immed. req., preview)
Determine earliest delivery date f. check w. GR (only PO)
Gen. forecast delivery schedules: Transfer schedule implem.
QM: Enhancement in CRQ0 Menu (Work Center)
QM: Enhancement in QA00 Area Menu (Quality Inspection)
QM: Enhancements in QB00 Area Menu (QM in Procurement)
QM: Enhancement in QD00 Menu (Archiving)
QM: Enhancements in QM00 Area Menu (Quality Notification)
QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)
QM: Enhancements in QP00 Area Menu (Inspection Planning)
QM: Enhancements in QS00 Area Menu (Basic Data)
QM: Enhancement in QT00 Area Menu (Test Equipment)
QM: Enhancements in QV00 Area Menu (QM in SD)
QM: Enhancements in QZ00 Area Menu (Quality Certificate)
Enhancement to Document Overview ME21N/ME51N
Customers' Own Data in Purchase Requisition
WE default quantity calc. and over/ underdelivery tolerance
Material Master (Industry): Checks and Enhancements
Material Master (Industry): Number Assignment
Material Master (Industry and Retail): Number Display
Material Master (Industry): ALE Distribution
Material Master (Industry): Read Values for Filter Objects
Material master (retail): ALE distribution
Material Master (Retail): Additional Data
Material Master (Retail): Number Assignment
Variances: Automatic Job Scheduling in Subsequent Period
User exits for EDI inbound and outbound purchasing documents
IDOC processing for contracts in inbox
Number range and document number
Control import data screens in purchase order
Customer fields in purchasing document
Change document for requisitions upon conversion into PO
Monitoring of contr. target value in case of release orders
Relevant texts for "Texts exist" indicator
Field selection for vendor address
Activate PReq Block
Exits to determine ratings in vendor evaluation
User exits for ERS
User exit for tolerance checks
User exits in function module FORECAST environment
ALE source list distribution: Outbound processing
ALE source list distribution: Inbound processing
ALE purcasing info record distribution: Outbound processing
ALE purchasing info record distribution: Inbound processing
Default delivery addresses
User exit for generation of release order
User's own functions in the Kanban processing
Customer defined display in kanban board
User exit for kanban calculation
Kanban output as EDI
Customer Defined Display in Kanban Board
Customer fields in kanban control cycle
User Exits in TA MPR1 (External Forecast Transfer)
Postprocessing of Forecast Errors and Exception Messages
Control Items for Contract Release Order
Logistics Invoice Verification: ERS procedure
Logistics Invoice Verification: EDI inbound
Logistics Invoice Verification: Revaluation/RAP
Message output and creation: Logistics Invoice Verification
Customer Exit 'Team Viewer': Exclude Manager
Initialization of transaction control for transportation
User exits - Preference determination
Exit to Determine 2-Step Picking Characteristic
Enhancement for BAPI WarehouseTransOrder.GetDetail
Enhancement for BAPI WarehouseStock.GetDetail
Transfer order print via RLVSDR40
Transfer order print as multiple process with RLKOMM40
Enhancement for error handling with IDOC inbox
Enhancement for mssge WMTOCO (Confirm transfer order) Inbox
Enhancement for mssge WMCATO (Cancel transfer order) Inbox
Enhancement for mssge WMBBIN (Lock storage bin) Inbox
Enhancement for mssge WMTREQ (Create transfer req.) Inbox
Enhancement for mssge WMSUMO (Move storage unit) Inbox
Enhancement for Output WMPIHU (Create Pick-HU) Inbound
Enhancement of IDOCs WMTOID01 (Transport request) Outbox
Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox
Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox
Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox
Enhancement for error handling for IDOC inbox: PDC
Enhancement for message WMMBXY (goods movement)
Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox
Enhancement for msg. WMTORD (Generate transfer order) Inbox
Enhancement for message WMTORD: TO with several items
Enhancement for Output WMPIHU (Pick-HUs) Outbound
Extension for WMMBXY (subsequent tasks after goods movement)
Warehouse management: Customer exit for storage unit number
Enhancement for Verification Field in the Warehouse Master
Extension for Barcode Translation
Enhancement WM/PP Interface (automatic TR generation)
RF: Influence Display of material description
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998)
ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999)
Enhancement for function codedisabling
select delivery by user criteria
Enhancement for printing
ENHANCEMENT FOR TO SORTING
user exit for sorting TOs in RF system-guided transaction
Customer defined general purpose pushbutton called from scr.
Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
Customer Exit for Replenishment using RLLNACH1
User Exit for Replenishment using RLLNACH4
Enhancements for end of transfer order generation
Enhancements at end of transfer order confirmation
Own stock placement strategy
Own stock removal strategy
Underdelivery
Overdelivery and with restriction, also underdelivery
Palletization and storage type search for stock placement
Storage type search for stock removal
Prevent the TA items being deleted
Exit: Calculation of Total Planned TO Processing Time
Correction of Planned Processing Time for TO Item
Correction of Sorting and Split Transfer Order
Stock Removal for Sev. Storage Types as in Stringent FIFO
Own sel. of transfer reqs. for auto. transfer order creation
Own selection for auto. transfer order creation via ref. no.
Separate selection of posting changes for autom.TO creation
Exits at the end of transfer rqmnt creation (IM,PP interf.)
Enhancement of Picklists for CATS notebook
Send Customer Table or Standard Texts to CATS notebook
Supplement Offline Time Data
CATS notebook: Influence Synchronization Messages
myObjects for CATS Worklist: Determine Divergent SY-UNAME
Change quantities within scope of balance sheet valuation
Lowest value determination based on market prices
Lowest value determination by range of coverage or movement
Loss-Free Valuation
Set Field Contents for Event Date Type
Display source document
Structure of the Objects for Monitoring Dates
Enhancements to Project-Related Incoming Orders
HR-CPS: User exist for calculation method
HR-CPS: USer exits for surviving dependant's pension
HR-CPS: Creation and print report for statements
HR-CPS: Customer exits for pension calculation
HR-CPS: Customer exits CPF supplementary programs
Interface to Actuarial Assessor
Processing of basic pension payments
Payroll functions for salary conversion
Customer exit for price regulation
Customer exit for maintenance regulation
Calculation of EE?s own contribution for company car (DK)
Enhancement for Changes in Packing
User exit for customer-specific functions for shipping matls
Enhancement for Determining the Number of Periods
Enhancement for Calculating Annual S IT
Customer enhancement to FB HR_AT_GET_ORG_DATA
HR-CH: Customer Exit for Pension Age Determination
Get Grade for Employment Equity Reporting
Salary packaging Customer exit for scheme selection
Customer exit - converting amounts
PA: Pers.Admin./Recruitment: Default values and checks
PA: Enhancements for Personnel Administration - Menu
PA: User exit distributed reporting
Customer enhancement for feature BAREA (benefit area)
Customer enhancement for feature BENGR(1st program grouping)
Customer enhancement for feature BSTAT(2nd program grouping)
Customer enhancement for feature CSTV1 (cost grouping)
Customer enhancement for feature CRDV1 (credit grouping)
Customer enhancement for feature ELIGR(eligibility grouping)
Customer enhancement for feature TRMTY (termination type)
Customer enhancement for function HR_BEN_CALC_BENEFIT_COST
Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT
Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY
Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT
Customer enhancement for form CALC_ELIG_DATE
Customer enhancement for form CALC_TERM_DATE
Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB
Customer enhancement for CHECK_ELIG_SERVICE format
Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE
Customer enhancement for feature EVTGR (adjustment grouping)
Customer enhancement for feature COVGR (coverage grouping)
Customer enhancement for feature EECGR (EE contr. grouping)
Customer enhancement for feature ERCGR (ER contr. grouping)
Customer enhancement: function HR_BEN_GET_PROCESS_DATES
Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE
Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS
Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL
Customer Enhancement for Feature LDAYW (Last Day of Week)
Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB
Customer enhancement for feature RLPGR (dep./benef. group)
Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICE
obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS
Customer enhancement for Years of service calculation (403b)
Customer enhancement for service date calculation (403b)
HR-DST: User exit for income tax certificate RPCSTBD0
HR-CH: user exits for family equalization fund
PY NL: User exit for annual statement employee
PY NL: User exit for CBS file
No description
HRD: User-Exit Control
HRMS France
User Exits for Absence Handling
HR-CA: User Exit for Canadian Year-End Reporting
HR-GB: Userexit for GB payrolls - pensions
HR-GB: user exits outside the payroll driver
HR-GB: User exit for GB payroll - tax
Creation of daydetails table in payroll calculation Belgium
PY-BE: User Exits for SI-Tape
PY-BE: User Exits for Belcotax
Customer exits for AA-registeret
Customer exits for ERC and tax reporting (Terminrapporten)
Customer Exists for Norwegian SSB statistical reporting
Customer Exists for Norwegian SSB statistical reporting
HR-HK:User exit for YOS calculation
HR-HK: user exit for quarter detail in tax report IR56 forms
user exit for definded special field in IR56 forms
user exit for print out special fields in IR56 forms
HK:cumulate for IR56B not submit&retro diff forward next yea
HR-HK: user exit for composing addresses
user-exit for HSBC MPF contribution medium report
EC-PCA: Document changes for data transfer
Profit Center Accounting: derivation of representative mat.
Derive Partner Profit Center for External Deliveries
Check valuation for invoice verification with transfer price
Check valuation for invoice verification with transfer price
Enhancement: Authorization check in EC-PCA
Substitution of Profit Center from CRM Characteristics
HR-DK: Modification of parameters to PBS
EC-PCA: Selection Criteria for Data Transfer
EC-PCA: user exit for finding transfer prices
ECM: customer error in change master
ECM: check values for effectivity type
ECM: Check when setting a system status
ECH: Check before saving the change number
ECM: Check following initial screen (dynpro 100)
Parameter effectivity: Format effectivity output control
Customer enhancements for fucntion Claims Processing
Customer enhancements for Claims transaction processing
Compensation-Budget: Initialise a Budget
Compensation Management: Not Used! (Eligibility)
Compensation Management: Not Used! (Effective Date)
Compensation Management: Not Used! (Guidelines)
Compensation Mgmt: User-defined Guidelines
Compensation Management: Determine Eligibility
Compensation Management: Effective Date Adjustment Type
Compensation Management: Calculation Variant for Guidelines
Compensation Management: Calculation Base
Compensation Management: Activate Compensation Adjustments
Customer-specific COBRA letters
Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS'
USer exits for posting payroll results
Applications development R/3 BOMS
BOMs: Customer fields in item
BOMs: Customer fields in header
BOM comparison
BOMs: component check for material items
Mass changes user exit
Check changes in STKO
WBS BOM: Customer-specific explosion for creating
Order/WBS BOM, determine URL page
Order/WBS BOM, determine explosion date
Knowledge-based order BOM, parallel update
Customer - Mat. number/mat. number during material exchange
Customer-specific processing of an explosion for BOM browser
Add. requirements for PDC download of operation data
HR-PF: User Exit for Process Control
No description
No description
HR-CH: User Exit processing control "Pension fund CH"
No description
Change description/infotext for a bar
Function exits for Norwegian Loan and Deposit Notification
HR Funds and Position Management: Extended Menu Control
HR-FPM: Enhancement to Menu in Organization Component
HR-FPM: Enhancement to Menu in Organization Component
HR-FPM: Enhancement to Menu in Employee Component
HR-FPM: Enhancement to Menu in Employee Component
Enhancement to Additional Info in Organization Component
Enhancement to Additional Info in Employee Component
HR-FPM: Enhancement to Menu in Overall Budget Component
HR-FPM: Enhancement to Menu in Overall Budget Component
Enhancement to Additional Info in Overall Budget Component
Customer Enhancement to Financing Assistant
Customer-Specific Enhancement After Payroll Simulation
Customer enhancement after payroll simulation II
HR-PSG: Enhancement of pension information procedure
Payroll Outsourcing User Exit - Customizing
Publication of APO Data in Transfer from APO to R/3
Production Order R/3->APO: Check if Operation is APO-Relev.
Planned Order Conversion from APO: New BOM Explosion?
Enh. of Relationships in Proc. Order during Transfer to APO
Influencing Initial Supply of Manufacturing Orders
Overriding Checkbox Fields for Production Order APO -> R/3
Override Order Type for Planned Order Conversion
Customer Exit for Addition of Components and Items
Filtering Components out of Quantity Propagation
Performance-Related Adjustment of Remaining Duration
Application development: PP orders
Check exit for setting delete mark / deletion indicator
Check exit for order changes from sales order
Sort and processing exit: Mass processing orders
Storage location/backflushing when order is created
Enhancement to specify defaults for fields in order header
Exit when saving production order
Enhancement in the adding and changing of components
Enhancement in goods movements for prod. process order
Enhancement in make-to-order production - Unit of measure
Production Order: Display/Change Order Header Data
Change priorities of selection crit. for batch determination
Select process orders for external relationships
Additional check for document links from BOMs
Additional check for document links from master data
Additional check for online processing of document links
Check for changes to production order header
Checks for changes to order operations
Process order: Display/change order header data
Release Control for Automatic Batch Determination
Determination of Production Memo
Checks changes to order components
P.Cost Planning: Additional Cost Elements for Person
User Exits for Payment Request BAPIs
Customer enhancements in master data IDoc processing
Time recording: Default values for activity allocation
Time recording: Default values for cost assignment
Time recording: Default values for external services
Time recording: Validation of activity allocation
Time recording week screen: Attendance/absence type defaults
Time recording week screen: Complete validation
Generate Monthly Work Schedule
Customer-Specific Fields in Table Controls for TMW
HR/PT - APO/LRP Interface
User Exit for Lead Column in REM Planning Table
MiniApp Time Leveling/Incentive Wages Check
Customer-Specific Info Field
Inspection type determination different from variant 01
Control of acceptance lots/goods receipt
Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool
Inspection Lot Transfer to APO: Change to CIF R/3 Data
Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format
User exit QAPP 1 (create inspection point)
User exit QAPP 2 (create inspection point & other data)
User exit QAPP 3 (IDI: inspection point and other data)
Customer exit 4 for insp. point proc. (partial lot default)
Create partial lot
User function key call 001 (CTRL-F11) and confirmation ID
User function key call 002 (CTRL-F12)
Enhancements to function module group QBCK
Extended check in procurement
Extended QM check for goods receipt
QM certificates: User exit for list of batches used
QM certificates: User-defined initialization option
QM certificates: Before and after cert. profile determinatn
QM Certificates: User-Exit Before Call-Up of Form Printout
QM Certificates: User-Exit After Selecting Delivery Data
User-Exit for Changing Certififcate Profile Characteristics
QM certificates: User exit for changing the customer number
Enhancement Modules: Electronic Certificate Dispatch
QM: Enhancement to IDoc Type QALITY02
QM: Quality Data Exchange of Electronic Cert. in Insp. Lot
Certificates: Assign control data of certif. profile char.
Certs: Criteria restriction insp.lot/ptl lot selection
Certificates: Fill new fields to find certificate profiles
QM Cert. Profile Menu: Cert. Profile Function Code +US4
QM Certificate Profile Menu: Edit Function Code +US5
QM Certificate Profile Menu: Environment Function Code +US6
QM Certificates: Include Characteristics in Cert. Profile
QM Certificate Profile: Header Data Subscreen
QM GR certificates: Before sending the certificate request
QM: Quality Certificates on the World Wide Web
Enhancement to affect Q position
Changing the current insp. stage for sample determination
Influencing init. insp. stage on autom. qual. level creation
User exit add. functions after reading inspection features
User exit: add. functions after valuating insp. characs
User exit: add. functions after valuation of partial samples
User exit: add. functions after closing inspection characs
User exit: add. functions after completing partial samples
User exit: add. functions before valuating insp. characs
User exit: add. functions before valuating partial samples
User exit: add. functions after entering individual results
User exit: additional functions after entering the inspector
User exit: additional functions for user key +US1
User exit: additional functions for user key +US2
User exit: additional functions for user key +US3
User exit: additional functions for user key +US4
User-Exit for Characteristic Overview Subscreen
User-Exit for Subscreen: Characteristic Single Screen
User-Exit for Table Structure with External Numbers
Presentation of the characteristic text in the logon lang.
Enhancement AFTER creation of preset tables
User exit cr. feature input inspect. lot before dyn. modfc.
Determination of order type for print
Enhancement: Quantity posting for usage decision
Calculation of share of scrap in inspection lot
Calculate "Next inspection date" for batch
Exit for changing information line in usage decision header
User subscreen for displaying add. data for usage decision
Entry to usage decision transactions
UD: Control of compulsory comment or long text presetting
Usage decision: Customer function key (e.g. to cancel UD)
UD: Predefinition of quantity to be posted to sample stock
UD: Usage decision check
QIRF_SEND_INSP_REQUIRMENTS - before processing
QIRF_SEND_INSP_REQUIRMENTS - after processing
QIRF_SEND_INSP_DATA_FOR_WL - before processing
QIRF_SEND_INSP_DATA_FOR_WL - after processing
QIRF_GET_ORIGINAL_VALUES - before processing
QIRF_GET_ORIGINAL_VALUES - after updating
QIRF_GET_SAMPLE_VALUES - before processing
QIRF_GET_SAMPLE_VALUES - after updating
QIRF_GET_FEATURE_VALUES - before processing
QIRF_GET_FEATURE_VALUES - after updating
QIRF_GET_ALL_DATA_VALUES - before processing
QIRF_GET_ALL_DATA_VALUES - after updating
QIRF_GET_USAGE_DECISION - before processing
QIRF_GET_USAGE_DECISION - after updating
QIRF_GET_INSP_POINT - before processing
QIRF_GET_INSP_POINT - after updating
Generating MATERIAL_DATA for QM STI Interface
Generating VENDOR_DATA for QM STI Interface
Generating CHARACTERISTIC_HEADER for QM STI Interface
Generating CHARACTERISTIC_QUANTITATIVE for QM STI
Generating SAMPLE_HEADER for QM STI Interface
Generating RESULTS_ADDITIONAL_DATA for QM STI
Generating RESULTS_QUANTITATIVE for QM STI Interface
Generating REPORT_HEADER for QM STI Interface
Generating METHOD_DATA for QM STI Interface
QM: Call alternative costs report from UD
QM: Recording of appraisal costs: Presetting of conf. data
QM: Vendor evaluation
Determination of complaint score for vendor evaluation
Loading values from material specification/ configuration
User exit after reading in inspection catalog data
User exit after reading in inspection method data
User exit for search field entry in the inspection method
User exit after saving inspection method data
User exit after importing master inspection charac. data
User exit for search field entry in master insp. charac.
User exit after saving master inspection charac. data
Read specification values
Transfer characteristics results to class system
After QM batch valuation
Enhancements: Formula checking / editing
Customer exit - info fields
Additional (auth.) check in plan (inspection chars.)
Enhancement for transferring mstr insp. char. to task lists
Deactivation of functions for insp. char. maintenance
Additional consistency checks - inspection characteristics
Enhancement - plan reading
Enhancement for material/plan assignment, plan selection
Conversion of sample unit of measure to material unit
Customer Exit ExtensionParameter ALE Interface Code Group
QM: Inspection lot creation - editing work area on creation
Sample calculation for inspection lot without plan
User subscreen for displaying additional data in insp. lot
QM: Inspection lot creation - change QM order type
Modify Master Inspection Characteristic Data at Creation
Customer Exit: Change Master Insp. Characteristic Version
Customer Exit: Delete Master Inspection Characteristic
Customer Exit: Delete Validity Period of Master Insp. Char.
Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars
Customer Exit: ALE Distribution of Master Insp. Char.
Physical Sample: Definition for Customer - Function Codes
Number Allocation: Physical Sample Record
Include screen in phys. sample rec. to dsply/chng. add. data
Presettings for Manual Creation of Samples
Service of customer include fields during automatic creation
Methods list for reading a characteristic version: yes/no
QM/PM/SM: User subscreen for notification header
QM: Authorization Check for Entry into Notif. Transaction
QM: "User data" Function in "Got