Exit name /SAPHT/E 0VRF0001 AAIC0001 AAIC0002 AAIC0003 AAIP0001 AAIP0002 AAIP0003 AAIR0001 AAIR0002 AAIR0003 AAIR0004 AAIR0006 AAIS0003 AAIS0004 AAPM0001 ACBAPI01 ACCID001 ACCID002 ACCOBL01 ACCR0001 AD010001 AD010002 AD010003 AD010005 AD010007 AD010010 AD030001 AD230001 ADSPCIPA AFAR0001 AFAR0002 AFAR0003 AFAR0004 AINT0001 AINT0002 AINT0003 AINT0004 AINT0005 AISA0001 AIST0001 AIST0002 ALE00001 ALGEX003 ALGEX004 ALGEX005 ALTD0001 AMAV0001 AMGS_001 AMPL0001 AMSP0002 ANLR0001 ARVL0001 ATP00001 BADA0001 BADA0002 BAS00001 BASI0001 BASO0001 BATCHCHK BBPBUDGT BBPCUF BBPCUF4X BBPIV001 BBPK0001 BBPP0001 BC425001 BC621E00 BC621E01 BC621E02 BC621E03 BC621E04 BC621E05 BC621E06 BC621E07 BC621E08 BC621E09 BC621E10 BC621E11 BC621E12 BC621E13 BC621E14

Short text Menu exit with MES menu items. Customer-spec. route determination IM Summarization: Processing values after selection IM Summarization: Processing of assigned entities after sel. IM Summarization: Definition of User-Defined Characteristics 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 IM-FA-IA: Data Transfer from App. Req. to WBS Element 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 Accruals/Deferrals: User Exists for Master Data Change object list and its hierarchy Delimit selection and/or filter data that is determined Create user-defined DI characteristics Create user-defined sources Change DI Processing Information Modify print header IS A&D: Plan data handling enhancements DIP: document output using Bill Print Processor Spec2000: Enhancement for archiving functionality 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 Enhancement for external Model for Spare Parts Stock Calc. Enhancement for external Assignment IP to Material Enhancement for external Extractors (especially TAT / EC) 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 the Availability Check 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 EBP Invoice Verification Exit for determining the external procurement profile Fill RESBD Structure from EBP 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

BC621E15 BC621E16 BC621E17 BC621E18 BC621EDX BCAUS001 BDMO0001 BG000001 BG000002 BG000003 BKKEDI01 BORGR001 BOSDPS BPX00001 BPX00002 BPX00003 BPX00004 BPX00005 BPX00006 BRSTEX01 BUMPITEM BVEM_SAL BVEM_SOR BWESTA01 BWESTA02 C1020001 C1020002 C1020003 C1020004 C1060001 C1070001 C10U0001 C10U0002 C10Y0001 C10Y0002 C1120001 C1120002 C12K0001 C12N0001 C1480001 C14A0001 C14A0002 C14A0003 C14A0004 C14A0005 C14A0006 C14A0007 C14X0001 C1B40001 C1C10001 C1CA0001 C1CA0002 C1CA0003 C1CA0004 C1CA0005 C1CA0006 C1CE0001 C1F20001 C1F30001 C1G20001 C1G20002 C1G20003 C1G20004 C1L30001 C1L30002 C1L30003 CADD0001 CADD0002 CADD0003 CADD0004 CADR001 CATP0001 CATS0001 CATS0002 CATS0003 CATS0004 CATS0005 CATS0006 CATS0007 CATS0008 CATS0009 CATS0010 CATS0011

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 Exit to allow the custom creation of Bank Check Output 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 Interface EDI for In-House Banking Multi-Level Goods Receipt for Automotive: Customer Functions User-Screen to Select Order-Related Down Payment 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 Design item 7, trigger apply changed configuration to ibase IS Beverage - EM, User Exit in Empties Balance Confirmation IS Beverage-EM, User Exit f. Mat.Sort.Dyn. Empties Ret.Block IS-U: Derivation of BW Extract Structure BIW_ISU_ESTA Determine Transfer Rule of Reconciliation Keys in BW EHS: Menu Exit 1 of Specification Management EHS: Menu Exit 2 of Specification Management EHS: Menu Exit 3 of Specification Management EHS: Menu Exit 4 of Specification Management EHS: Variable Information on Material Assignment EHS: Additional checks for a char. value assignment instance EHS: Further Checks for Dangerous Goods Classification EHS: Input Help for Specifications EHS: Additional Checks for Status Assignments EHS: Further Activities when Saving Status Assignments EHS: Menu exit 1 of phrase management EHS: Menu exit 2 of phrase managment EHS: Report Generation - Specifying Generation Server EHS: Sorting Default Parameters for Screen Output EHS: Input Help for Specification References EHS: ALE - Identification of substance in target system EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data EHS: ALE (Phrase) Param. filter and transfer of addit. data EHS: ALE (Phrase) Param. filter and transfer of addit. data EHS: ALE (Reports) Replicate Parameter Filtering at Sender EHS: ALE (Report) Param. Filter and Transf. of Addit. Data EHS: Dynamic Determination of Phrase Set EHS: Variable Information on the Value Assignment Instance EHS: Determination of SRGV for report selection MSDS ship. 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: Determination of enhancement field for SD interface EHS: Saving Additional Data in the Database EHS: Checking Assignment in Report Header EHS: Menu exit 1: Report management EHS: Menu exit 2: Report management EHS: Menu exit 1 report information system EHS: Menu exit 2 report information system EHS: BOMBOS - Percentage Calculation EHS: BOMBOS - Creating Additional Substance Data EHS: BOMBOS - Creating Secondary Data 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: Set up 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

CATS0012 CATSBW01 CAVC0000 CAWAO_TS CBP00001 CBRC0001 CBRC0002 CBWA0001 CBWA0002 CBWA0003 CCLD0001 CCOWB001 CCT00001 CCUCEI0A CCUCEI0B CCUCEI0H CCUCEI0V CCUP0001 CCUX0000 CCUX0001 CCUX0002 CCUX0003 CCUX0004 CCUX0005 CCUX0006 CCUX0007 CCUX0008 CCUX0100 CCUX0500 CCUX0510 CCUX0800 CCUXDATE CCUXDATU CCUXDELE CCUXDYNP CCUXIACD CCUXINST CCUXMVAR CCUXOBTY CCUXSETM CCUXSETQ CCUXSTAT CEI00000 CEPEX001 CI200001 CIFBTC01 CIFCFPHE CIFCID3 CIFCNF01 CIFEVT01 CIFIMO01 CIFIRQ01 CIFLOC01 CIFLOC02 CIFMAT01 CIFMAT02 CIFORD01 CIFORD02 CIFORD03 CIFORD04 CIFPCM01 CIFPIR01 CIFPIR02 CIFPPM01 CIFPUR01 CIFPUR02 CIFPUR41 CIFRES01 CIFRSV02 CIFSHLF1 CIFSLS02 CIFSLS03 CIFSLS04 CIFSRC01 CIFSTG01 CIFSTK01 CKML CLCLRS01 CLCLRS02 CLCTMS01 CLCTMS02 CLCTMS03 CLFM0001

CATS: Subscreen on data entry screen Customer Exit for Time Sheet Data Transfer -> BW User Exit: Variant Configuration: External APIs Textual Layout of Worklist User exits for PP-CBP EH&S Regulatory Checks: Determine Material-Substance Assgmt EH&S Regulatory Checks: Material Check EH&S-WA: Determining Auth.-Assigned Numbers for a Partner EH&S-WA: Customer Exit Account Assignment Check EH&S-WA: Check for Hazardous Waste Extension of the IDoc for 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 Values 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 Validity 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 Enhancement for Publication of Sched. Agrmt. Confirmation User Exits for Deltareport3 Customer Enhancements APO Integration Confirmation Core Interface with APO: Enhancements for Event Processing Enhancement to Integration Model Creation Enhancement for Requirement Reduction (Outbound) Enhancement for Transferring Customer-Specific Loc. Fields Enhancement for Transferring Customer-Spec. Location Fields Enhancement for Transferring 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 Incomng Ind. Requirements 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 Arrangement Info. 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 Setup Groups Enhancement for Transferring Customer-Specific Stock Fields User exits for actual cost accounting Additional Fields on the Result Screen Fill the Additional Fields on the Result Screen Default values for finding objects Check for Same Classification Dependencies for Finding Objects Change or set default for classification of object

CLFM0002 CLFM0003 CLIDL001 CLMMD001 CLSC0001 CMACFEE CMDI001 CMFU0001 CMFU0002 CMW8DL01 CMW8SH01 CNEX0001 CNEX0002 CNEX0003 CNEX0004 CNEX0005 CNEX0006 CNEX0007 CNEX0008 CNEX0009 CNEX0010 CNEX0011 CNEX0012 CNEX0013 CNEX0014 CNEX0015 CNEX0016 CNEX0017 CNEX0018 CNEX0019 CNEX0020 CNEX0021 CNEX0022 CNEX0023 CNEX0024 CNEX0025 CNEX0026 CNEX0027 CNEX0028 CNEX0029 CNEX0030 CNEX0031 CNEX0032 CNEX0033 CNEX0034 CNEX0035 CNEX0036 CNEX0037 CNEX0038 CNEX0039 CNEX0040 CO610001 COCCA001 COCCA002 COI20001 COI20002 COIB0001 CONF0001 CONFPI01 CONFPI02 CONFPI03 CONFPI04 CONFPI05 CONFPI06 CONFPM01 CONFPM02 CONFPM03 CONFPM04 CONFPM05 CONFPP01 CONFPP02 CONFPP03 CONFPP04 CONFPP05 CONFPP06 CONFPP07 CONFPS01 CONFPS02 CONFPS03 CONFPS04 CONFPS05 COOCM001 COOCM002

Call classification data before saving Call Up After Check of Assigned Characteristic Values Object Table Customizing for Initial Data Transfer Selection of Objects for Mass Processing Manipulation of search result Fee Calculation Customer Enhancement (Campus Management) 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 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

COOM0001 COOM0002 COOM0003 COOMBP01 COOMBP03 COOMEP01 COOMKA01 COOMKPLV COOMKPT4 COOMKS01 COOMKS02 COOMKS03 COOMLA01 COOPA_01 COOPA002 COOPA003 COOPA004 COPA0001 COPA0002 COPA0003 COPA0004 COPA0005 COPA0006 COPA0007 COPA00RE COPCP_CC COPCP001 COPCP002 COPCP003 COPCP004 COPCP005 COPCP006 COZF0001 COZF0002 CPAU0001 CPDO0001 CPRE0001 CRDTE001 CUBX0001 CUCPDEL1 CUCPDELE CUCQ0001 CUST1 CUST2 CUST3 CUST4 CUST5 CUST6 CUST7 CV000001 CV110001 CVDI0001 CVDI0002 CVDI0003 CVDI0004 CVDI0005 CVDI0006 CVDI0007 CVDI0008 CVDI0009 CVDI0010 CVDI0011 CVDI0020 CVDS0001 CVEA0001 CVEA0002 CVFE0001 CY040001 CY040002 CY190001 CYPP0001 CYPP0002 CYPP0003 CYPP0004 CYPP0005 CYPP0006 DG080001 DG080002 DG100001 DG550001 DG560001 DG560002 DG600001

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 Subscreen for Additional Data CI_CBEW_USER 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) For CKWB 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 Confign 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: Customer Exit to Sort Out Parameter Values EHS: Select Output Device for Report Shipping Fixing of planning areas 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) EHS: ALE (Dangerous Goods Master) Filtering at Recipient EHS: ALE (Dangerous Goods Master) Filtering at Sender DG: Writing change documents DG: Determining SAPscript Keys for APPEND Fields DG: TREMcard Determination of Relevant Shipping Units DG: TREMcard Determination of Relevant Specifications EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.

DG600002 DG600003 DG700001 DG700002 DG700003 DG700004 DG800001 DG800002 DW_BEAC1 E07 E25S0001 EA610002 EAN12801 EBIA0001 EBIA0002 EBIA0003 EBIA0004 EBIA0005 EBIA0006 EBIA0007 EBIA0008 EBIA0009 EBIA0011 EBIA0012 EBIA0013 EBIA0014 EBIA0015 EBIA0016 EBIA0017 EBIA0018 EBIA0019 EBIA0020 EBIA0021 EBIA0022 EBIA0023 EBIA0024 EBIA0025 EBIA0026 EBIA0027 EBIA0028 EBIA0029 EBIA0030 EBIC0001 EBIS0001 EBIS0002 EBIS0003 EBIS0004 EBIS0005 EBIS0006 EBIS0007 EBIS0008 EBIS0009 EBIS0010 EC500001 EC500002 ECDEREG ECIAC001 ECIIFLOT ECONNOBJ ECSBT001 ECSBTI01 ECSBTI02 ECSBTI03 ECSBTI04 ECSBTIO1 ECSBTMR1 ECSBTO01 ECSBTO02 ECSCC001 ECSFO001 ECSIFDI1 ECSMA001 ECSMA002 ECSSALES EDATP321 EDISCVAR EDMASSES EDMCERT1 EDMDI001 EDMDI002 EDMDI003 EDME10L1 EDME10L2

EHS DG: Determination of Expected Deliveries EHS DG: Write Log Header for Expected Deliveries EHS DG: Enhanc. for cntry/mode of trans. cat. determination Individual Determ. of Countries and Mode of Transport Cat. DG: Material Exchange and Multiple Component Explosion EHS-DG: Indv. Determ. of Countries/MTC in Shipping and Sales EHS-DG: Addit. Data for DG Additional Data in Shipping EHS-DG: Addit. Data for DG Additional Data in Sales Enhancements for BEAC flight system IS-U: device installation and utility inst. structure IS-U: Check and change of logical view of budg. billing plan IS-U: Correct due dates of a budget billing plan EAN128: Encoding, Decoding, Label Printing IS-U: User-Defined Fields in Billing Document IS-U: proration according to customer-specific dates IS-U: customer-defined checks in billing and overall check IS-U: Customer Exit for Ext. Calculation of Compressibility IS-U: Termination control of mass runs IS-U: period control - determin. of time portions in billing IS-U: customer-defined activities in billing reversal IS-U: customer-defined activities in billing reversal update IS-U: adjustment for move-in/out: to the day/month-based IS-U: Billing update IS-U: Fill Customer Data in OBJ billing object IS-U: Customer Checks in Billing Selection IS-U: Filling Customer-Specific Fields in Manual Billing IS-U: Backbilling Customer Exit IS-U: Determination of Billing Calorific Value IS-U: Individual Document Display IS-U: Customer conditions for backbilling line summary IS-U: Customer-Specific Invoice Comparison IS-U: Change Current Period for Dynamic Period Control IS-U: Change Billing Period for Dynamic Period Control IS-U: Change contract sequence for billing IS-U: Validations for Facts IS-U: Enhancement for Determination of Special Oper. Values IS-U: Determ. of Alternative Weighting for Measured Qtys IS-U: Postprocessing of Gas Factors IS-U: Enhancement Authority Check of Facts IS-U: Enter/Save Customer Facts in Billing Object IS-U: Permit Multiple Adjustment Reversal Customer Exit for Customer Overview Report in the BRE IS-U: Determine Evaluation Group for Consumption History IS-U: user exit for external prices (EBL) IS-U: Enhancement for rate type and rate fact group IS-U: reference values - integration of user-defined fields IS-U: front office output of historical consumption values User exit for transferring installation facts IS-U: Rate Category - Subscreen Inclusion and Field Check IS-U: User-Exit for Checking Prices IS-U: User-Exit for Checking Level of Calorific Value IS-U: Enhancement for displaying the currency in the facts IS-U: Enhancement for User-Defined Transport Control IS-U: move-in: determ. of security deposit amount and reason IS-U: move-in: data environment check upon entry IS-U: enhancements for deregulation/data exchange IS-U: internet self-service - enhancement - user admin. IS-U: cust. include for conn. obj. and device loc. CI_IFLOT IS-U: duplicate check for connection object User-Defined Messages in Information Log IS-U: move-in: determination of application form IS-U: move-in: determination of budget billing amount IS-U move-in: customer-defined checks IS-U: move-in: determination of transfer contract Default value for field for move-in/out (EC60) Preassign indicator for creating service notification/order IS-U: move-out: determine default values IS-U Move-Out: User-Defined Checks FI-CA Customer Contact: Subscreen Integration and Field Test IS-U: Data Finder Enhancments in Customer Interaction Center IS-U:discon./recon. - user exit IDOC-Typ ISU_DISC_UPLOAD Loyalty Account: Subscreen Integration and Field Checks IS-U: Redemption: Subscreen Integration and Field Checks Enhancement for IS-U Sales Processing IS-U: disconn./reconn.: determin. disconn. process variants IS-U: User-Defined Validation for Overestimation Cert./Seal Ext.: Subscreens for Processing Cust.-Spec. Data Customer-Specific Default Values for Inst., Rem., and Repl. User-Defined Inspections for Inst., Removal and Replacement Customer-Specific Data for Goods Movement for Inst. and Rem. IS-U: Enh. for IS-U dialog box for goods receipt/create dev. ISU: Enhancement for Checking Device Data IQ02, ...

EDMEG901 EDMEG902 EDMEGTUR EDMEL231 EDMEL35C EDMFOLUP EDMLADUE EDMLELAA EDMLELAE EDMLELAH EDMLELDE EDMLELDV EDMLELHA EDMLELHP EDMLELHR EDMLELIP EDMLELKP EDMLELPV EDMLELSM EDMLELSV EDMLOT01 EDMLOT02 EDMLOT03 EDMLSORT EDMMR001 EDMMR002 EDMMR003 EDMMRRES EDMMRSTR EDMRPLYR EDMSUPBI EE020001 EEDMFO01 EEDMPI01 EEDMPRF1 EEDMUFA1 EEDMUI01 EEDMUI02 EEDMUI03 EEDMUI04 EHQM0601 EHQM0701 EHQM0801 EHQM0901 EHQM0902 EHQM0903 EHQM0904 EHQM1101 EHSHEX01 EHSHRP01 EHSIAHM1 EHSIAHM2 EHSIAPM1 EHSIAPM2 EHSMPHM1 EHSMPHM2 EHSMPJM1 EHSMPJM2 EHSSARA EIAC EIDESP01 EIN0001 EINA0001 EL590001 EMDBP001 EMDBP002 EMDBP003 EMDBP004 EMDBP005 EMDCA001 EMDI0001 EMDK0001 EMDP0001 EPREPAY1 ES550001 ES650001 ESADC ESTA0001 ETOAR001 ETOAR002 ETOAR003 ETOAR004 ETOAR005

IS-U: Order and Notification Codes for Changing PRL IS-U: Determine Plant and Work Center for Uninst. Samp. Devs IS-U: periodic replacement - customer-defined fields IS-U: Meter Reading Result - Incorporation of Subscreen Card for Customer MR by E-Mail or Post IS-U: Determine follow-up actions during MR result entry IS-U: User Interface for Autom. MR Result Monitoring IS-U: User-defined meter reading type IS-U: User Exit Too Static. Evaluation of Evaluated Data. IS-U: Compare Customer and IS-U Extrapolation Procedures IS-U: Dependent validations based on user exit IS-U: User exit - independent validations IS-U: Extrapolation Procedure for Estimating MRR IS_U: Extrapolation Procedure with Artif. Period Consumption IS-U: customer-specific extrapolation procedures IS-U: Suppression of automatic interpolation IS-U: Customer-specific uppression of interval validation IS-U: Default Values for Period Consumption IS-U: User-Defined SM Order Codes IS_U: User Exit After Saving Meter Reading Results IS-U: Checks/Selections for Lot Compilation (EG8A) IS-U: Enhancement for Determination of Lot Devices Customer Enhancements for Lot Grouping IS-U: sorting of MR orders for printing and downloading IS-U: Meter Reading Results - Inc. Subscreen and Field Check IS-U: Change to Gas Date During Meter Reading Result Entry IS-U: Period Consumption Integration and Field Check IS-U: Change readings during upload (before validation) IS-U, Display Additional Fields for Street Route Maintenance IS-U: determination of replacement year IS-U: Automatic Suppression of Billing/Deac. Meter Readings IS-U: data determination from address IS-U/EDM: Exit for Determination of Calc. Mode for Formula IS-U EDM Exit Before Update of Profile Values During Import ISU EDM: Status Det. in Profile for Longer Interval Lengths Usage Factor: Calculation of Consumption Factor IS-U-EDM: Generate and Check External Point of Delivery IS-U-EDM: Generate and Check External Point of Delivery IS-U-EDM: Generate and Check External Point of Delivery IS-U-EDM: Generate and Check External Point of Delivery EH&S-QM: Add Data to Inspection Plan Header EH&S-QM: Add Data to Material Assignment EH&S-QM: Determine Operations EH&S-QM: Determine QM Code EH&S-QM: Add Data to Inspection Characteristic EH&S-QM: Add Long Text Data to Inspection Characteristic EH&S-QM: Parameter Characteristics EH&S-QM: Determine Group and Group Counter EHS_OH: Test Results for New Examination Categories EHS: Reports for Data Overviews and Reporting EH&S: Menu Exit 1 for Incident/Accident Log Header EH&S: Menu Exit 2 for Incident/Accident Log Header EH&S: Menu Exit 1 for Incident/Accident Log Person EH&S: Menu Exit 2 for Incident/Accident Log Person EHS: Menu Exit 1 for Measurement Project Header Data EHS: Menu Exit 2 for Measurement Project Header Data EHS: Menu Exit 1 for Measurement Project Measurements EHS: Menu Exit 2 for Measurement Project Measurements EHS: Check/Edit Lines in SARA List Before Printout IS-U: internet user exits IDE: Service Provider Integration Customer Subscreen IS-U: Sorting of Bill Printout IS-U: determine budget billing cycle from total budget bill. IS-U: mass changes to meter reading unit: check per install. IS-U: Business Partner: Duplicate Check IS-U: business partner: data conversion BP -> SD customer Customer subscreen in business partner subscreen move-in/out Allocate Default Values/Determine Reference Cust for SD Cust IS-U: Business Partner - Concession Card Customer subscreen for contract account in IS-U IS-U: Installation - subscreen integration and field check IS-U: contract - subscreen integration and field check IS-U: premise - subscreen integration and field check Customer Enhancement for Separating Credit and Receivables IS-U: connection obj. - subscreen integr. and field check IS-U: device loc. - subscreen integration and field check IS-U: Address Structure (ISU_ADDRESS_PROVIDE) IS-U: Enhancement of communication structure MMCVU_ESTA IS-U Arch.: User Exits f. Analysis Prog. Print Doc. Headers IS-U Arch.: User Exits f. Analysis Prog. Print Doc. Lines IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. Header IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. Lines IS-U Archiving: User Exits for Analysis Program MR Results

ETOAR006 EUSAGE EUSDEC01 EWABI001 EWABI002 EWABI003 EWABI004 EWABLK01 EWABLK02 EWABLK03 EWABLK04 EWADIS01 EWALOC01 EWALOC02 EWAOD001 EWAOD002 EWAOD003 EWAOD004 EWAOD005 EWAOD006 EWAPL001 EWAPRP01 EWARO001 EWAROB01 EWAROU01 EWAROU02 EWASP001 EWASP002 EWASR001 EWMCI001 EWMCRORD EWMDATDI EWMDPREQ EWMHI001 EWMIF005 EWMIF006 EWMIF007 EWMIF008 EWMIF009 EWMIF010 EWMIFCOL EWMIFMD1 EWMIFOMS EWMIFRPL EWMNOTDI EWMORDDI EWMPPM01 EWMSM001 EWMSM002 EWMSM003 F050S001 F050S002 F050S003 F050S004 F050S005 F050S006 F050S007 F1040001 F150D001 F180A001 F40K0001 F40S0001 F64O0001 F67A0001 F67A0010 F67A0011 F67A0012 F67A0013 F67A0014 F67A0016 F68SCHKS F68SDATB F68SDATV F68STOBE FARC0001 FARC0002 FDBFVDB1 FDTAX001 FEB00001 FEB00002 FEB00003 FEB00004 FEB00005

IS-U Arch.: User Exits for Archive Programs EDM Profiles User exits for outbound billing IDocs IS-U: Follow-Up Actions for Inspection Lot Completion IS-U WA: Definition of Customer Fields for Billing IS-U WA: Check Service Interval Grouping IS-U-WA: Entry of Customer Billing Values IS-U-WA: Cust.defined Extrapolation of Waste Disposal Orders IS-U-WA: Checking Capacity for Bulk Waste Order IS-U-WA: Modification of Day Capacity for Bulk Waste Order IS-U-WA: Definition of Customer Field in Bulk Waste Order IS-U.WA: Connect Bulk Waste Order with Route Planning IS-U WA: Route Capacity Check when Allocating Order IS-U-WA: Check Container Port. for Container Loc. Management IS-U-WA: Definition of Cust. Fields in Container Loc. Manag. IS-U-WA: Calculation of Planned Values of Waste Disp. Order IS-U-WA: Definition of Customer Fields for Confirmation IS-U WA: Checking Input Data During Confirmation IS-U WA: Definit./Entry of Data in Cust. Fields of WD Order IS-U WA: Entry of Customer Fields During Confirmation IS-U-WA: Update Cutomer Fields After Confirmation IS-U WA: Planning Vehicle and Crew Checks IS-U-WA: Definition of Customer Property Fields IS-U WA: Checking Proposed Route for Service Frequency IS-U-WA: Definition of Customer Fields for Cleaning Objects IS-U WA: Checking 'Service Frequency Route Containers' IS-U-WA: Definition of Customer Route Fields IS-U WA: Restriction of Route for Creating Day Capacity IS-U WA: Definition of Customer Fields for Day Capacity IS-U WA: Definition of Customer Fields for Service Frequency IS-U: Enhancement for permit determination (CEI) IS-U: customer-specific enhancements of service order Notification/order display in customer overview Determine Amount of Down Payment Request IS-U WM: Include additional fields in inspection list IS-U: Enhancement for IDoc ISU_OMS_NOTIF IS-U: Enhancement for Idoc ISU_DL_ORDER IS-U: Enhancement for Idoc ISU_DL_NOTIF IS-U: Enhancement for Idoc ISU_DEVICE_CHANGE Data transfer to cust.-defined segmts of IDoc ISU_RPL_NOTIF Data transfer to cust.-defined segmts of IDoc ISU_COL_NOTIF IS-U: Enhancement for IDoc ISU_COL_ORDER IS-U: User-defined fields for mobile data information upload IS-U: Enhancement for IDoc ISU_OMS_ORDER IS-U: Enhancement for IDoc ISU_RPL_ORDER Display of notifications in customer overview Display of orders in customer overview IS-U: Enhancement for IDoc Cat.ISU_PPM_FORMS (Prepay. Meter) Determination of one-time customer for disaggregation SD/CS Change of PM plant for disaggregation of SD/CS Determination of User Status for Disaggregation Orders 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

FEBLB001 FEDI0001 FEDI0002 FEDI0003 FEDI0004 FEDI0005 FEDI0006 FEDI0007 FFMZA001 FICT0001 FIPAYM01 FITR0001 FITR0002 FITR0003 FITR0005 FKLA0001 FKLL0001 FKLR0001 FKYA001X FKYA002X FKYA003X FLC10001 FLT00001 FLT00002 FLT00003 FLT00004 FLT00005 FLT00006 FMALE001 FMALE002 FMBU0001 FMC10000 FMC10001 FMC10010 FMC10011 FMC40001 FMC50000 FMCFBUD1 FMCFBUD2 FMFGDT01 FMFGTC01 FMFR_AD1 FMFR_AD2 FMFR_AD3 FMFR_AD4 FMFR_AD5 FMFR_AD6 FMFR_DC1 FMFR_DC2 FMFR_DC3 FMFR_DC4 FMFR_ED1 FMFR_ED2 FMFR_ED3 FMFR_ED4 FMFR_EV1 FMFR_EV2 FMFR_EV3 FMFR_EV4 FMFR_JP1 FMFR_JP2 FMFR_JP3 FMFR_JP4 FMITPOSM FMMD0001 FMMD0002 FMMD0003 FMMD0004 FMMD0005 FMMD0006 FMMD0007 FMMD0008 FMMD0009 FMMD0010 FMMD0011 FMMD0012 FMMD0013 FMMD0014 FMMD0015 FMMD0016 FMMD0017 FMMD0018 FMRESERV

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 Function Exit for BCA EDI: FINSTA01 Exit Bank Statement User Exit for payment method determin. for payment requests 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: Save Trip (PR01, PR04, PR05) Derivation of the Default Risk Rule Derivation of Country Relevant for Country Risk Default Risk Limitation: Attributable Amount Determination Customer exit for format AT_DOM (header) Customer exit for format AT_DOM (payment record) Customer exit for format AT_DOM (trailer) FI-LC - entry - upload programs - RGCPCU40 Fleet Customer Exit: COIH Screen 1251 Fleet Customer Exit: CMFU Screen 0199 Fleet Customer Exit: CPDO Screen 3100--User Fields Fleet Customer Exit:Data Transfer Notification for Operation Fleet Customer Exit: CPDO Screen 3100-- F4 Fleet Customer Exit: Component Selection in Maint. Order Commitment Item: User Exit IDoc Outbound Commitment Item: User Exit IDoc Inbound Add user-specific fields to table BPDK 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 ISPS: FYC Budget: Calculating Max. Amount for Bdgt Increase ISPS: FYC Budget: Can Approved/Requested Amount Be Negative USFG Derivation Tool enhancement US Federal Government Treasury Confirmation customization Menu Exit for Earmarked Funds, Menu "Extras", +AD1 Menu Exit for Earmarked Funds, Menu "Extras", +AD2 Menu Exit for Earmarked Funds, Menu "Extras", +AD3 Menu Exit for Earmarked Funds, Menu "Extras", +AD4 Menu Exit for Earmarked Funds, Menu "Extras", +AD5 Menu Exit for Earmarked Funds, Menu "Extras", +AD6 Menu Exit for Earmarked Funds, Menu "Document", +DC1 Menu Exit for Earmarked Funds, Menu "Document", +DC2 Menu Exit for Earmarked Funds, Menu "Document", +DC3 Menu Exit for Earmarked Funds, Menu "Document", +DC4 Menu Exit for Earmarked Funds, Menu "Edit", +ED1 Menu Exit for Earmarked Funds, Menu "Edit", +ED2 Menu Exit for Earmarked Funds, Menu "Edit", +ED3 Menu Exit for Earmarked Funds, Menu "Edit", +ED4 Menu Exit for Earmarked Funds, Menu "Environment", +EV1 Menu Exit for Earmarked Funds, Menu "Environment", +EV2 Menuexit for Earmarked Funds, Menu 'Environment', +ev3 Menuexit for Earmarked Funds, Menu 'Environment', +ev4 Menuexit for Earmarked Funds, Menu 'Goto', +jp1 Menuexit for Earmarked Funds, Menu 'Goto', +jp2 Menuexit for Earmarked Funds, Menu 'Goto', +jp3 Menu Exit for Earmarked Funds, Menu "Goto", +JP4 Transfer Posting with FMITPO: Validate Doc. and Bank Data User Exit for Creating/Changing CI in Chart of CIs (Old) User Exit for Creating/Changing Cmmt Item in FM Area (Old) User Exit for Checking Values in Chart of Cmmt Items (Old) User Exit for Checking Values in FM Area (Old) User-Defined Screen Fields for CI in Chart of CIs (Old) User-Defined Screen Fields for Cmmt Item in FM Area (Old) User Exit for Creating/Changing Funds Center in FM Area User Exit for Check of Values in Funds Center (Screen 400) Customer-Specific Screen Fields for Funds Centers User Exit for Copying Commitment Items (Old) User exit for copying funds centers Customer-Specific Screen Fields for Funds Master Record User Exit for creating/changing a fund Check User Exit Fund User Exit for Creating/Changing a Commitment item (New) User Exit for Checking the Commitment Item (New) User-Defined Screen Fields for Commitment Items (New) User Exit for Copying Commitment Items (New) Management of Earmarked Funds (Reservations,...)

FMRS_DC1 FMRS_DC2 FMRS_ED1 FMRS_ED2 FMRS_EV1 FMRS_EV2 FMRS_JP1 FMRS_JP2 FORCE01 FRMLEX01 FRMLEX02 FRMLEX03 FRMLEX04 FTGOVSEL FTIAT001 FTISE001 FTRCON01 FTRINCON FTXW0001 FTXW0002 FTXW0003 FV45K001 FV970001 FVBB0001 FVCH0001 FVD20001 FVDA0001 FVDA0002 FVDB0002 FVDBOOL FVDD0001 FVDD0002 FVDD0003 FVDSTATE FVDWAIV1 FVNBO001 FVNBO101 FVNBO102 FVNBO500 FVP50001 FVPB0001 FVVDK001 FVVDP001 FVVW0110 FVZF0001 FVZZEV FWF1001 FYTX0001 FYTX0002 GDX3AUTH GGENTCUS GLFLEX01 GLFLEX02 GLFLEX03 GLMAST01 GLPLAN00 GLX_MD01 GLX1028 GRCOST01 GRWTAUTH GSETNAME GSL1021A GVTRS001 HRAUPBS1 HRAUPBS2 HRBAS001 HRCTRCU0 HRDECI01 HRESSW1 HRESSW2 HRESSW3 HRESSW4 HRINCBTD HRINCEPF HRINCGCF HRINCLWF HRINCPTX HRINDA00 HRINHRA0 HRINHRA1 HRINITAX HRINPTX1 HRINRAP1

Menu Exit for Value Adjust., Menu "Value Adjustment", +DC1 Menu Exit for Value Adjust., Menu "Value Adjustment", +DC2 Menu for Value Adjustments, Menu "Edit", +ED1 Menu for Value Adjustments, Menu "Edit", +ED2 Menu Exit for Value Adjustments, Menu "Environment", +EV1 Menu Exit for Value Adjustments, Menu "Environment", +EV2 Menu Exit for Value Adjustments, Menu "Goto", +JP1 Menu Exit for Value Adjustments, Menu "Goto", +JP2 Customer Enhancement for Force Element RMS-FRM: Menu Exit 1 for Formula Management RMS-FRM: Menu Exit 2 for Formula Management RMS-FRM: Menu Exit 1 for Formula Information System RMS-FRM: Menu Exit 2 for Formula Information System Declarations to the authorities: User exit f. selection runs Read module for attributes (characteristics and texts) Derivation of selected CFM and CML Data FTR: Administration Data Confirmation Status 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 Exits for Data General Business Operations User-Exit in FM TEXT_INTERFACE User exit for document selection User exit for selection of correspondence activity Enhancement for External Bank Statement User Exit for Business Operation: Waivers Transaction activity - Default value for field Post Planned Record for Business Operation Post Planned Record for Business Operation 102 Business Operation: Determine Tax Country 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 - create other flows 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) Enterprise Contracts (IS-HT-SW) 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_SAPL1028_001) User-Exit for Sales Order Costing for Goods Receipt 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 Exit for Transfer Customer Exit for ESS Customer Enhancement for Special Personnel Actions Enhancement for Customer Exits for RPCTRCU0. Payroll Construction Industry Allowances/Expenses HR-ESS: Internet Scenario Who's Who HR: Check Start Date for ESS HR: Propose Start Date for ESS HR: Password Assignment/User Code for ESS User 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'

HRINRAP2 HRINRAP3 HRINRAP4 HRINRAP5 HRINRAP6 HRINRAP7 HRINSAN0 HRIQACC HRMYC159 HRMYCTEA HRNZLCON HROC0001 HRP03P11 HRP03P12 HRP06P11 HRP06P12 HRP06P13 HRP08P11 HRP08P12 HRP08P13 HRP08P14 HRP08P15 HRPAIT01 HRPAIT02 HRPAIT03 HRPAIT04 HRPB10EO HRPB22EM HRPB22LO HRPB25AD HRPB2901 HRPBAS01 HRPC0001 HRPC1701 HRPC1702 HRPC2901 HRPC3201 HRPC34TX HRPC3701 HRPC3702 HRPC3703 HRPC3705 HRPCAL00 HRPCMPVA HRPINW01 HRPTDW01 HRPTIM01 HRPTIM02 HRPTIM03 HRPTIM04 HRPTIM05 HRPTIM06 HRPTIMAB HRPTIMAR HRPTIMEW HRPY0001 HRPYBW01 HRPYES01 HRPYFR01 HRPYIT01 HRPYIT03 HRPYIT04 HRPYIT05 HRPYIT06 HRPYIT07 HRPYIT08 HRPYIT09 HRPYIT10 HRPYIT11 HRPYIT12 HRPYIT13 HRPYIT14 HRPYIT15 HRPYIT16 HRPYIT17 HRPYIT18 HRPYIT21 HRPYIT22 HRPYIT23 HRPYIT24 HRPYIT25 HRPYIT26 HRPYIT27

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 Student Accounting Customer Enhancement (Campus Management) 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

CLASS Interface Customer/User Exits Cust./user exit for function module HR_ME_SELECT_REF_PERNR GB Absence Evaluation & Payment Scheme Customer/User Exits User exit for personal data similarity check for mult.empl. USS Interface 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 HR Master Data 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 Christmas allowance 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 Print positions control HR_FR : GET_QUALIFICATION User Exit for 770 (Italy Only) 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) User exits Part C 770 2002 User exits Part A & B 770 2002 User exits General part 770 2002 User exit CUD 2003 (Group 1) (all, except company change) User exit CUD 2003 company change CUD 2004 user exit (group 1) (all but company change) CUD 2004 user exit company change

HRPYIT28 HRPYIT29 HRPYIT30 HRPYIT31 HRPYIT50 HRPYIT60 HRPYPT01 HRPYPT02 HRPYPT03 HRPYPT04 HRPYPT05 HRPYPT06 HRPYZVMD HRPYZVMV HRRPAI01 HRTWTAXM HRUSRCU0 HRV1AT01 HRWAOSQ1 HRWBRQ01 HRWPCABS HRWPCAS HRWPCBL1 HRWPCEP1 HRWPCJL1 IAIH0001 IAOM0001 IB020001 IBIP IBPP0001 ICRP0201 ICRP0202 ICRP0203 ICSV0001 ICSV0002 ICSV0003 ICSV0004 ICSV0005 ICSV0007 ICSV0008 IDCP0001 IDCP0002 IEQM0001 IEQM0002 IEQM0003 IEQM0004 IEQM0005 IEQM0006 IEQM0007 IHCL0001 ILOM0001 ILOM0002 IMRC0001 IMRC0002 IMRC0003 IMRC0004 IMRC0005 IMSMCOMM INTERFAC IPRM0002 IPRM0003 IPRM0004 IPRM0005 IQSM0001 IQSM0002 IQSM0003 IQSM0004 IQSM0005 IQSM0007 IQSM0008 IREV0001 ISRE0001 ISRE0002 ISTDUNN1 ISTDUNNI ISTEBS01 ISTEBS04 ISTEQUIC ISTEQUII ISTEQUIO ISTMAL01 ISTPAYME ISTPLUGI

User exit CUD 2005 (Group 1) (all except for company change) User exit CUD 2005 company change CUD 2006 user exit (group 1) (all but company change) CUD 2006 user exit company change User exit for payroll User exit for absences processing (XNAB) HR-PT: Rounding mechanism for tax and Soc Sec amounts HR-PT: Layout for RPCIIDP0 Employee grouping for coverage rules HR-PT: Retrieval of EH&S and training data (Social Balance) HR-PT: pay date calculation 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 Profile 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 Customer-Enhancements for Tasklists Change 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 Revision: Additional Fields Determine bank procedure account no. IPD reporting data retrieval IS-T-CA: Fill cust. rec. layout fields: phone no. disconnect IS-T/CA: Send phone number (dis)connect file IS-T: Transfer of Billing Docs from Ext. Sys. (using IDocs) Providing Enhancement to IDoc IST_EBS_POI_OUT equipment extension: customer created subscreens pai processing for equipment extension PBO processing for equipment extension IS-T Malfunction Inbound IS-T/CA: Fill reconnect file IS-T: Search engine, user defined search for equipments

ITOB0001 ITOB0002 ITOB0003 ITOB0004 IWMI0001 IWO10001 IWO10002 IWO10004 IWO10005 IWO10006 IWO10007 IWO10008 IWO10009 IWO10010 IWO10011 IWO10012 IWO10015 IWO10016 IWO10017 IWO10018 IWO10020 IWO10021 IWO10022 IWO10023 IWO10024 IWO10025 IWO10026 IWO10027 IWO10029 IWO10030 IWO10031 IWO10033 IWO10034 IWO20001 IWOC0001 IWOC0002 IWOC0003 IWOC0004 J_1AAA01 J_1AAM01 J_1AF007 J_1AF011 J_1AF012 J_1AF105 J_1AF106 J_1AMM03 J_1ASD05 J_1ASD06 J_3RSINV J-J10001 J-J20001 J-J30001 J-J40001 J-JA0001 J-JF0001 J1BF0001 J1BV0001 J45A0001 J45A0002 J45A0003 J45A0004 J45A0005 J45A0006 J45A0007 J45A0008 J45A0009 J45A0010 J45A0011 J45A0012 J45A0013 J45AD001 J45AD002 J45AD003 J45AD004 J45AX001 J59A0001 J60A0001 JBRDR001 JBTK0001 JBTK0002 JBTK0003 JBTK0004 JBTK0005

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 personnel 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) IS-M/MDIS: OBSOLETE - MDIS Sales Order Update IS-M/MDIS: OBSOLETE - MDIS Correction Order Update IS-M/MDIS: OBSOLETE - MDIS Delivery Update IS-M/MDIS: OBSOLETE - MDIS Billing Document Update ISP / VLIS obsolete ISP / VLIS obsolete FI Localization (Brazil): Additional Data for Boleto Brazil Localisation: SD: Shipping unit for Nota Fiscal IS-M/SD: Preassign, Change Item Data IS-M/SD: Check Item Period IS-M/SD: Change Billing Relevancy IS-M/SD: Change Transmission Date for Output IS-M/SD: Change Credit Memo Processing for Termination IS-M/SD: Change Shipping Outsorting Type IS-M/SD: Sales Order - Trigger Workflow Events IS-M/SD: Determine Price Key for Subs. IS-M/SD: Check Modules for Item Sales Support IS-M/SD: Sales, Change of Publication IS-M/SD: Transfer Order Before Update IS-M/SD: Influence Preassignment of Contract Account IS-M/SD: Process Gift Transfer (Vacation Donation) IS-M/SD: Screen Area - Header Data IS-M/SD: Screen Area - Basic Item Screen IS-M/SD: Screen Area - Billing Detail Screen IS-M/SD: Screen Area for Item Sales Support IS-M/SD: Check Customer-Specific Fields in Order IS-M/SD: User Exits for Settlement IS-M/SD: User Exits for Billing RM: User Exit in Derivation of Characteristics User Exits for STC Fixed Procedures SAP Banking: User Exits for STC Without Procedures User Exits for Single Trans. Costing with Line Items User Exits for STC: Currency Influence Loans User Exits for STC: Prepayment Approach

JBTK0006 JDVASP00 JF210001 JF230001 JF230002 JF240001 JF600001 JF600002 JF600003 JF600004 JF600005 JF600006 JF600007 JF600008 JF600009 JF600010 JFACC001 JFCOPA01 JFICA001 JFREV010 JFSYS001 JG010001 JG010002 JG010003 JG010004 JG010005 JG010006 JG010007 JG010100 JG010101 JG010102 JG010103 JG010104 JG010105 JG010106 JG010200 JG030003 JG030004 JG040001 JG050001 JG050002 JGADR001 JGBP0301 JGWWW001 JGWWWI12 JGWWWI13 JGWWWI14 JGWWWI22 JGWWWI23 JGWWWIUS JGWWWVKO JH050001 JH130001 JH130002 JH130003 JH130004 JHA10001 JHA10002 JHA10005 JHA14001 JHA20001 JHA30001 JHA30002 JHA40001 JHA40002 JHA6_001 JHAC0001 JHAC0002 JHAC0003 JHAC0004 JHAC0005 JHAC0007 JHAC0008 JHAC0009 JHAC0010 JHAC00Z1 JHAD0001 JHAD0004 JHAK0001 JHAK0002 JHAK0003 JHAR0001 JHAR0002

User Exits for Pre-Costing IS-M: User Exit for Issue Splits IS-M/SD: User Exits for Account Det.for Payment Cards IS-M/SD: User Exits for Billing Transfer (RW Interface) IS-M/SD: User Exits - Generate Payment Dataset IS-M/SD: User Exits for Bank Returns Transfer (FI Interface) IS-M/SD: User Exits for Billing IS-M/SD: User Exits for Billing/Rev.Dist.Transfer IS-M->FI IS-M/SD: User Exit for Revenue Distribution: VAT Ind.Usage Summarize billing items for delivery-related billing doc. Determine field collector in billing IS-M/SD: Revenue postings via issue account assignment IS-M/SD: Interface before billing document creation IS-M/SD: Moving Billing IS-M/SD: User Exits for Billing Date Map Price Changes During Billing IS-M/SD: User Exits for Acct.Det.for Service-Rel.Rev.Def. IS-M/SD: Enhancements for CO-PA Link to Media Sales & Dist. IS-M/SD: Choose Contract Account IS-M/SD: Revenue Accrual (FI Interface) IS-M/SD: Transfer BP to an R/3 system IS-M/SD: Business partner personnel number validations IS-M: Business partner address - fill sort field 2 IS-M: Telephone number conversion for telephone number IS-P: Telephone number conversion for area code IS-M/SD: Preassign business partner KNVV (RJGMVV) USER EXIT IS-M/SD: Modification for DB features in central access IS-M/SD: Determine recon.acct/payment method for BP IS-M: Screen enh.for BP maintenance - general data IS-M: Screen enh.for BP maintenance - tax data (customer) IS-M: Screen enh.for BP maintenance - tax data (vendor) IS-M: Screen enh.for BP maintenance - accounting (customer) IS-M: Screen enh.for BP maintenance - sales data (customer) IS-M: Screen enh.for BP maintenance - accounting (vendor) IS-M: BP Maintenance - Screen Enh.for Reminder Data (Cust.) IS-M User Exits After Update of IS-M Tables IS-M: Business Partner Settings - Bank Data IS-M: Settings for Agency Data IS-M/SD: BP address - fill sort field Employment Relationship - Personnel Number Validations Employment Relationship: Preassign Contract Account IS-M: Preassignment of Period for Address Changes Convert Media Contact Person to SAP BP IS-M/SD: Create Sales Customer from the Internet IS-M: IAC Create Internet User; Form IS-M: IAC Create Internet User; Determine E-Mail Address IS-M: IAC Create Internet User; Confirmation Screen IS-M: IAC Change Access Data for Internet User; Form IS-M: IAC Change Access Data for Internet User, Conf.Screen IS-M: Change Content and Recip. of Mails with Access Data IS-M/SD: Determine Contract Account for Internet Appls IS-M/AM: Booking of technical interface fields (CO) IS-M/AM: Online Planning: Determine Actual Gross Impressions IS-M/AM: Online Planning: Distribute Gross Impressions IS-MAM: Online Planning ALV IS-M/AM: Online Planning Information for Order/Fixed Space IS-M/AM: Read, Save, Initialize Orders IS-M/AM: Order; Output Control; Fields IS-M/AM: Order Document with Revenue Data Before Update,Read IS-M: Influence Update in Financial Planning IS-M/AM: Copy order objects Date Shift for Positioned AI Combined BU Booked Selectively Date Shift for Positioned DT Combined BU Booked Selectively IS-M/AM: TOP_OF_PAGE Item Overviews in Central Access IS-M/AM: Enhancement of Item Lists in Central Access IS-M/AM: Central Access - Define Default Initial Screens IS-M/AM: COA determination, outcome of COA requirement IS-M/AM: COA determination, Result of pay scale provision IS-M/AM: COA determination, result IS-M/AM: Addition of Customer-Specific Data to Contract IS-M/AM: Modify conversion for COA update IS-M: Enhancement for Conflict Control IS-M: Enhancements for System Contracts IS-M: Customer-Specific Fields in Assignment Overview IS-M: Enhance Contract Overlap Check IS-M: Addition of Partner Access during Contr.Determination IS-M/AM: Output control for COA settlement IS-M/AM: COA output control IS-M/AM: Header plausibility check IS-M/AM: Preassign Header IS-M/AM: Change Sold-to Party IS-M/AM: Fill COA related billing interface IS-M/AM: Select COA settlements to be settled

JHAR0003 JHAU0001 JHAUPS01 JHAW0001 JHAW0002 JHAW0003 JHAW0004 JHAW0005 JHAW0006 JHAW0007 JHAW0008 JHAW0009 JHAW0010 JHAW0011 JHAW0012 JHAW0013 JHAW0014 JHAW0015 JHAW0016 JHAW0017 JHAW0018 JHC00001 JHCC0001 JHCC0002 JHCC0003 JHCC0004 JHCC0005 JHCC0006 JHCC0007 JHCC0008 JHCM0001 JHCM0002 JHCM0003 JHEA0001 JHEA0002 JHEF0001 JHER0001 JHF10001 JHF10002 JHF10003 JHF10004 JHF10005 JHF10006 JHF10007 JHF10008 JHF10009 JHF10010 JHF10011 JHF10012 JHF10014 JHF10015 JHF10020 JHF10021 JHF10022 JHF10023 JHF10024 JHF10025 JHF10026 JHF10027 JHF10028 JHF20001 JHF20002 JHF20003 JHF20004 JHF20005 JHF20006 JHF20007 JHF20008 JHF20009 JHF20010 JHF50001 JHGA0001 JHGA0002 JHGA0003 JHGA0004 JHGA0005 JHGA0006 JHGA0007 JHGA0008 JHGA0009 JHGA0010 JHGA0011 JHGA0012

IS-M: Perform Condition Settlement using Contract Discount IS-M: List Tool Customer Exits for Contract Monitoring IS-M/AM: Creation of Upselling Items for Individual Customer IAC Create Classified Ad: Define Default Order Data Values IS-M/AM: IAC Create Classified Ad: Order Data Subscreen IS-M/AM: IAC Create Classified Ad: Check Order Data IS-M/AM: IAC Create Classified Ad: Create Order IAC Create Classified Ad: Define Default BP Data Values IS-M/AM: IAC Create Classified Ad: BP Data Subscreen IS-M/AM: IAC Create Classified Ad: Check BP Data IS-M/AM: IAC Create Classified Ad: Create Media Customer IAC Create Classified Ad: Define Default Confirmation Values IS-M/AM: IAC Create Classified Ad: Confirmation Subscreen IS-M/AM: IAC Enter Classified Ads: Order List IS-M/AM: IAC Enter Classified Ads: Access Web Editor IAC Enter Classified Ads: Define Default Order List Values IS-M/AM: IAC Enter Classified Ad: Order List Subscreen IS-M/AM: IAC Enter Classified Ads: Check Order List IS-M/AM: IAC Enter Classified Ads: Define Default Selection IS-M/AM: IAC Enter Classified Ad: Selection Subscreen IS-M/AM: IAC Enter Classified Ads: Check Selection IS-M/AM: Customer Exits for Contract Discount Determination IS-M/AM: Payment cards: G/L account determination IS-M/AM: Payment cards: Fill Fin.Accounting interface IS-M/AM: Payment cards: Authorization IS-M/AM: Payment cards: Authorization worklist IS-M/AM: Payment Cards: Check Master Data IS-M/AM: Payment cards: Determine checking group IS-M/AM: Payment cards: Delete/cancel authorization IS-M/AM: Payment Cards: Checks During Billing IS-M/AM: Credit management: Control credit check IS-M/AM: Credit management: Customer checks IS-M/AM: Credit management: Update credit values IS-M/AM: Set status characteristics for several sched.lines Perform Plausibility Check on Schedule Line and Sub-Item IS-M: Revenue Distribution - Rev.Object Deter. and Valuation IS-M/AM: SD Number Assignment IS-M/AM: Sort billing interface XKOMFKGN IS-M/AM: Billing number assignment IS-M/AM: Fill billing interface - order-related IS-M: Order/revenue dist.billing: Pricing interface IS-M/AM: Billing split IS-M/AM: Number assignment for billing collective processing IS-M: Billing account determin. - Fill communication fields IS-M/AM: Fill billing interface - Agent payment IS-M: Sort billing interface table - agent IS-M: Pricing for vendor billing - Fill communicat.fields IS-M/AM: Billing directly before update IS-M: Fill billing interface - agent payment deduction IS-M: Generate billing doc.: Header/item by pricing IS-M: CO-PA object determination, supply comm.structure Output determination interface for billing header (Appl.JF) IS-M: Check billing document interface record IS-M: Interface for revenue distribution from billing docs IS-M/AM: Billing: Before calling up pricing IS-M: Revenue distrib.: Determine revenue objects from order IS-M/AM: Modification of matchcode ID for billing documents IS-M: Modify matchcode IDs for collective processing runs IS-M/AM: Change billing - Fill dynamic part XJHTFP Billing Document with Revenue Object Data Before Update IS-M/AM: Billing FI interface header lines IS-M: Billing FI interface for sub-ledger account lines IS-M/AM: Billing FI interface for cash billing IS-M/AM: Billing FI interface general ledger account line Billing FI interface G/L account lines offsetting entry IS-M/AM: Billing FI interface tax lines IS-M/AM: RFC data billing FI interface header IS-M/AM: RFC data billing FI interface item IS-M: RFC data billing FI interface - currency lines IS-M/AM: Billing FI interface: additional posting lines IS-M/AM: Exit - Transfer to Human Resources IS-M/AM: Fill interface for pricing IS-M/AM: Set status characteristics for billing dataset IS-M/AM: Agent determination IS-M/AM: Generation of billing dataset IS-M/AM: Define Default Billing Dataset IS-M/AM: Modification of F4 Help for Content Components IS-M/AM: Agent assignment, set status characteristics IS-M/AM: Set status characteristics for agent assignment IS-M/AM: Plausibility check for billing dataset IS-M/AM: COA interface IS-M/AM: Sales Agent Zone Determination IS-M/AM: Date Rule for Generating Online Billing Dataset

JHGA0099 JHGV0001 JHGV0002 JHPA0001 JHPA0002 JHPA0004 JHPA0005 JHPA0006 JHPA0007 JHPA0008 JHPG0001 JHTD0001 JHTD0002 JHTD0003 JHTD0004 JHTD0006 JHTD0007 JHTD0008 JHTD0009 JHTD0010 JHTD0012 JHTD0013 JHTD0014 JHTD0015 JHTO0001 JHTO0002 JHTS0001 JHTS0002 JHTS0003 JHTS0004 JHTS0005 JHTS0006 JHTS0007 JHTS0008 JHV10001 JHW10001 JHW10002 JHW10003 JHW20001 JHW20002 JHW30001 JHW80001 JIT00_01 JIT00_02 JIT00_03 JIT00_04 JIT02_01 JIT03_01 JIT03_02 JIT03_03 JIT03_05 JIT03_06 JIT03_07 JIT03_08 JIT03_09 JIT03_10 JIT04_01 JIT04_04 JIT08_01 JIT10_01 JIT10_02 JIT11_01 JIT14_01 JIT15_01 JITO_3_1 JJG20001 JJG30001 JJG30002 JJG30003 JJGA0001 JJGA0002 JJGA0003 JJGA0004 JJGA0005 JJGA0006 JJGA0007 JJGA0008 JJGA0009 JJGA0010 JJGA0011 JJGA0012 JJGA0013 JJGA0014

IS-M/AM: PSC interface (billing dataset data) IS-M/AM: Commission assignment - Control incoming payments IS-M/AM: Set Settlement Date for Sales Agent Settlement IS-M/AM: Set status characteristics for an item IS-M/AM: Box number assignment IS-M/AM: Plausibility checks for item IS-M/AM: Define Default Item IS-M/AM: Change entries for advertiser assignment IS-M/AM: Menu enhancement for order item IS-M/AM: CIC Workspace for Ad Item Entry IS-M/AM: Order Deadline IS-M/AM: Set status characteristics for an ad spec IS-M/AM: Convert advertisement sizes IS-M/AM: Define Default Ad Spec IS-M/AM: Plausibility checks for ad spec IS-M/AM: Plausibility checks for positioning instructions IS-M/AM: Define Default Ad Spec Master IS-M/AM: Perform Plausibility Check for Ad Spec Master IS-M/AM: Set status characteristics of an ad spec (commerc.) IS-M/AM: Define Default Ad Spec (Commercial) IS-M/AM: Define Default Ad Spec (Online) IS-M/AM: Perform plausibility check for ad spec (online) IS-M/AM: Set ad spec status characteristics (online) IS-M/AM: Perform Ad Spec Plausibility Check (All Item Types) IS-M/AM: Fill transfer structures for technical system (OL) IS-M/AM: Evaluate Return from Online Positioning System IS-M/AM: Check whether item is a page-determining item IS-M/AM: Typing of advertisements for the positioning syst. IS-M/AM: Handling of lines and character types in tech.syst. IS-M/AM: Book fields in technical interface IS-M/AM: Transfer fields from the technical interface IS-M/AM: Evaluate Message Returned by the Positioning System IS-M: Supply fields for external order transfer IS-M/AM: Determination rules for technical characteristics IS-M/AM: Extend requirement elements IS-M/AM: Interface Enhancements for Contract Monitoring IS-M/AM: Additional fields for external sales vol.creation IS-M: Influencing of Contract Renewal IS-M/AM: Checks During Use of Media-Mix Packages IS-M: Output Determination for Media-Mix Contracts IS-M: Customer Subscreen for Media-Mix Contract IS-M: Modification of media-mix settlement JIT: Provide Component Requirements List with User Data JIT: Provide Monitoring Report with User Data JIT: Archiving JIT Progress Confirmation JIT: Status Correction JIT: Sorting Calls/Components Groups (Monitoring, Prog.Conf) JIT : Handling unit entry JIT: Indiv.Print of Component List/ Pick List JIT: Delivery Scheduling JIT: Check-Digit Determination JIT: Components Group Material Determination JIT: Modification of Confirmation Operation JIT: Customer Exits for Sum. JIT Call (Inbound) JIT: Delivery JIT: User-Defined Action Control JIT: Schedule - Grouping Information JIT: Supply Message Segments of the Delivery & Billing Doc. JIT-Cockpit: Formatting Components List in HTML Format Trigger workflow by signal monitor JIT: Component Determination for Printing Work Instructions JIT: Mapping Idoc Data Change, Filter and Predefine Documentation Data JITOUT: Sorting of Calls/Component Groups/Components IS-M/AM: Modification of matchcode ID for business partner IS-M/AM: Transfer BP hierarchy during update IS-M/AM: BP hierarchy output control IS-M/AM: Output: Fill communication structures in BP IS-M/AM: Sort agent contract requirements 1.variant IS-M/AM: Sort agent contract requirements 2.variant IS-M/AM: Sort agent contract elements (1.variant) IS-M/AM: Sort agent contract elements (2.variant) IS-M: Preassign header when creating an agent contract IS-M/AM: Plausibility checks for agent contract header IS-M/AM: Plausibility checks for agent contract requirements IS-M: Plausibility checks for agent contract sales area IS-M: Plausibility checks of agent contract requirement els IS-M/AM: Consistency checks for agent contracts IS-M/AM: Agent contract, maintain customer conditions 1 IS-M/AM: Agent contract, maintain customer conditions 2 IS-M: Sales Agent Contract, Maintain Customer Conditions 3 IS-M/AM: Display Customer Potential for Sales Agent

JJGD0001 JJGD0002 JJGF0001 JJH03001 JJH0X001 JJJBE001 JJTS0001 JJWM0001 JK020001 JK020002 JK020003 JK040001 JK070001 JK110001 JK120001 JKACC001 JKAMO001 JKAMO002 JKC4001 JKCOMPL0 JKFB0101 JKK00001 JKPR0001 JKPR0002 JKPR0003 JKREKL01 JKRENEW0 JKRENEW1 JKRENEW2 JKRENEWF JKSE0001 JKUSTA1 JKWBZ001 JKWBZ002 JKWBZ003 JKWWW001 JKWWW011 JKWWW012 JKWWW013 JKWWW022 JKWWW023 JKWWW032 JKWWW033 JKWWW042 JKWWW043 JKWWW052 JKWWW053 JKWWW234 JKWWWMES JKWWWT01 JL100001 JL100002 JL200001 JL230001 JSBW0001 JSCAP001 JSDCRED1 JV050001 JV220001 JV220002 JV540001 JVA_IM_2 JVA_IM_3 JVA-IM-1 JVDE0001 JVDE0002 JVDE0003 JVFEHL01 JVSO0001 JVVSIRH0 JVVSIVT0 JWAK0001 JYCIC001 JYCIC002 JYCIC003 JYCIC004 JYCIC005 JYCIC006 JYCIC007 JYCIC008 JYCIC009 JYCIC010 JYCIC011

IS-M/AM: Agent determination. Supply free attributes IS-M/AM: Agent determination. Supply cust.sales activities IS-M/AM: Preassign business partner JJTVM USER-EXIT? IS-M/AM: Modification of the AI Planning List IS-M/AM: Control display of AI/distribution item IS-M/AM: Modification of BU Hierarchy Work Areas IS-M: Interface for pricing, technical system IS-M: User Exits for Sales Act.Maint./Media Contact Person IS-M/SD: User Exits for Sales Office in Sales Order IS-M/SD: User Exits - Del.Via.Set in Media Sales and Dist. IS-M/SD: Determination of Drop-Off Point for DVia.Determ. IS-M/SD: User exits for shipping lead time in sales order IS-M/SD: Fast Subscription Entry - Enrich BP Data IS-M/SD: Conversion of Copy Number IS-M/SD: User Exits for Central Access - Order Overview IS-M/SD: User Exits for Liability Account Transfer IS-M/SD: Runtime Optimation When Creating Amortization Plan IS-M/SD: Determine Copies for Billing in Delivery Subscrip. IS-M/SD: Determine Renewal Offer Items to be Accepted IS-M/SD: Customer-Specific Enhancements for Complaint IS-M/SD: Enhancement for Mass Recording of Incoming Payments IS-M/SD: User Exits for Central Access IS-M/SD: Enhance pricing interface from previous item IS-M/SD: Enhance pricing interface from basic order IS-M/SD: General User Exit - Prepare Pricing IS-M: Complaint processing Renewal-Controlled Orders IS-M/SD: Reassign assgt no.(incoming pymts) -> ref.doc.no. Renewal-Controlled Orders: Preselection IS-M/SD: Incoming payment for renewals IS-M/SD: Collective subs.retail orders - quantity changes IS-M: User exits for customer sales summary RJKUSTA1 IS-M/SD: WBZ, Check Promotion Rebate IS-M/SD: WBZ, Use of Short Street Name in Address IS-M/SD: Create WBZ Confirmation File IS-M/SD: Create Order from the Internet IS-M/SD: IAC Create Subscription, Logon Screen IS-M/SD: IAC Create Subscription, Order Form IS-M/SD: IAC Create Subscription, Confirmation Screen IS-M/SD: IAC Address Change; Form IS-M/SD: IAC Address Change; Confirmation Screen IS-M/SD: IAC Vacation Service; Form IS-M/SD: IAC Vacation Service; Confirmation Screen IS-M/SD: IAC Change Payment Data; Form IS-M/SD: IAC Change Payment Data; Confirmation Screen IS-M/SD: IAC Create Complaint; Form IS-M/SD: IAC Create Complaint; Confirmation Screen IS-M: IAC: Identify and Check BP IS-M/SD: Internet Applications - Convert Output IS-M: Edit Order Data from Internet IS-M/SD: User exits for service settlement IS-M/SD: User exit for HR wage type determination IS-M/SD: Enhancements to settlement transfer IS-M/SD: User exits for settlement transfer (FI interface) IS-M BW: Customer-Specific Distribution Amongst Time Slices IS-M: Import Italian Postal Data and Address Check IS-M: Enhancements for Credit Memo Requests - Retail IS-M/SD: Exit shipping documents (CH) IS-M/SD: Resort output for deliverer change notification IS-M/SD: Carrier-Specific Change Notification IS-M/SD: Customer exits for production papers User Exit Splitting User Exit Check Document Joint Venture: Integration Manager Set Intercompany Lines IS-M/SD: User Exits for Planning (Distribution) IS-M/SD: User exit for copy type in planning (distribution) IS-M/SD: Table level locking for Informix IS-M/SD: Dist.Error Message: Determ.Further Output Partners IS-M/SD: User Exits for Address-Based Shipping IS-M: User Exit for Delivery Quantities in Ad Insert TMC IS-M: User Exit for Del.Quantities in Ad Insert Distribution IS-M: Screen Enhancement for Sales Promotion IS-M: CIC, Scripting IS-M: CIC, Display Additional Business Partner Data IS-M/SD: CIC, Enrich Order Overview IS-M: CIC, BP Search (Obsolete) - New BAdI ISM_CIC_BP_SEARCH IS-M/SD: CIC, Modification Toolbar in Order Overview IS-M/AM: CIC, Enrich Order Overview IS-M/AM: CIC, Modification Toolbar in Order Overview IS-M/SD: CIC, Layout / Field Catalog for Order Overview IS-M/AM: CIC, Layout of Order Overview IS-M/SD: CIC, Order Overview, Response to Doubleclick IS-M/AM: CIC, Order Overview, Response to Double Click

JYCIC012 JYCIC013 JYEXIT JYGOLIVE JYMDISJ1 JYMDISJ2 JYMDISJ3 JYMDISJ4 JYMDISJA JYMDISJF JYNACH00 JYNACH01 JYNACH02 JYNACH03 JYNACH04 JYNACH05 JYNACH06 JYNACH07 JYNACH08 JYNACH09 JZ010001 KAHFEX01 KAP10001 KAP60001 KKAG0001 KKAG0002 KKAG0003 KKAG0004 KKAG0005 KKAG0006 KKAG0007 KKCD0001 KKCD0002 KKDR0001 KKDR0002 KKEK0001 KKP00001 KKRF0001 KKRF0002 KKRU0001 KPSHZIN1 KPSHZIN2 KPSHZIN4 KPSPZIN1 KPSPZIN2 KPSPZIN3 KPSPZIN4 KSDIEX01 LASP0001 LASP0101 LEINS001 LES00001 LESHPSC LFDCB001 LFVZF001 LIFO0040 LJG20001 LM61W001 LMCWZ001 LMDR2001 LMDZU001 LMEDR001 LMEKO001 LMEKO002 LMELA002 LMELA010 LMEQR001 LMEWPU06 LMEWPU07 LMEWRU01 LMEXF001 LMR1M001 LMR1M002 LMR1M003 LMR1M004 LMR1M005 LMR1M006 LOI00001 LOIB1U01 LOIB1U10 LOIBQCI1 LOIBQCI2 LOIDAU01

IS-M/SD: CIC, Order Overview, Response to Button Click IS-M/SD: CIC, Order Overview, Context Menu IS-M: Modification of Conversion Exit JYTNF IS-M/SD: Production Startup IS-M/MDIS: Enhanced Statistics Update for Sales Orders IS-M/MDIS: Enhanced Statistics Update for Corr.Orders IS-M/MDIS: Enhanced Statistics Update for Deliveries IS-M/MDIS: Enhanced Statistics Update for Billing Documents IS-M/AM: MDIS Enhancement statistics update for M/AM order IS-M: MDIS Enhancement statistics update for M/AM bill.doc. IS-M/SD: Output control - sales (application J0) IS-M/SD: Output control for billing (application J1) IS-M/SD: Output Control - Settlement (Appl. J2) IS-M/SD: Output control - complaint (appl. J3) IS-M/SD: Output control - system resubmission (appl. J4) IS-M/SD: Output control - address change (appl. J5) IS-M/SD: Output control - dist.error message (appl. J6) IS-M/SD: Output control - bank returns research (appl. J7) IS-M/SD: Output control - research(order,district) (appl.J8) IS-M/SD: Output Control, Order Monitoring (Appl.J9) IS-M: Central Access/ Classified Order Entry for BP Selectn 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 Cost Object Controlling for Make-to-Order Production Cost Object Controlling for 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: Checking single 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 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 IS-M/SD: Text field from M/SD to R/2 customer/vendor 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 oib1 Include IS-Oil HPM Qty.Conversion - Mass to Volume / Volume to Mass HPM-QCI: Functions in LOIB_QCIU01 to modify external calls HPM-QCI: Functions in Form OIL_QUANTITY_CALCULATION Call Cust. Functn to Amend Screen Attribts for Ext. Details

LSPC01U0 LTBLX001 LTBLX002 LTBLX003 LTBLX005 LTBLX006 LVEDF001 LWB2B001 LWB2B002 LWB2B003 LWB2B004 LWB2B005 LWB2B006 LWB2B007 LWB2B008 LWB2B009 LWBON001 LWBON003 LWBON004 LWBON005 LWSUS001 LWVK0001 LWVK1001 LWVK1002 LWVK1003 LWVKM001 LWVKM002 LWZRE001 LWZRE002 LWZRE003 LWZRE004 LWZRE005 LWZRE006 LWZRE007 LWZRE008 LWZRE009 LWZRE010 LWZRE011 LWZRE012 LWZRE013 LWZRE014 LWZRE015 LWZRE016 LWZRE017 LWZRE018 LWZRE019 LWZRE020 M06B0001 M06B0002 M06B0003 M06B0004 M06B0005 M06E0004 M06E0005 M60E0001 M60E0002 M60P0001 M61X0001 M61X0002 MB_CF001 MBCF0002 MBCF0005 MBCF0006 MBCF0007 MBCF0009 MBCF0010 MBCF0011 MBCFC003 MBCFC004 MBCFC010 MCB10001 MCBR0001 MCF20001 MCI10001 MCP20001 MCP20002 MCP20003 MCP20004 MCP20005 MCP20006 MCP20007 MCP20008 MCP20009

Customer Enhancement for EDI-FB SPC01_EDI_INPUT_QUOTATION Limit Management: Free Characteristics Limit Management: Customer-Specific Authorization Checks Limit Management: Additional Fileds for Limit Maintenance Limit Management: Customer Fields for Limit Characteristics Limit Management: Customer Fields for Financial Object ID 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 Trading Contract: External Trading Contract No. Extension 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. Customer-Specific 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: Transfer of Prc Dtrmntn Data for Payment 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 in the Case of Updating a Mat. Doc. 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 MB26 Maintenance of batch master data for goods movements Maintenance of batch specifications for goods movements Propose batch number on Inventory Management item screen 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

MCP20010 MCP20011 MCP20012 MCP20013 MCP20014 MCP20015 MCP20017 MCP20018 MCP20020 MCP20021 MCP20022 MCP20023 MCP20024 MCP20025 MCP20026 MCQ10001 MCQ20001 MCR00001 MCR00002 MCS10001 MCS50001 MCS60001 MCST0001 MCV20001 MCW10001 MCYA0001 MCYA0002 MD070001 MDR10001 ME590001 MEAG0001 MEETA001 MEFLD004 MELAB001 MENUCRQ0 MENUQA00 MENUQB00 MENUQD00 MENUQM00 MENUQMM0 MENUQP00 MENUQS00 MENUQT00 MENUQV00 MENUQZ00 MEQUERY1 MEREQ001 MEVME001 MGA00001 MGA00002 MGA00003 MGV00001 MGV00002 MGV00003 MGW00001 MGW00002 MILLCL01 MILLCL02 MILLOB01 MILLOC01 MKKS0001 MM06E001 MM06E002 MM06E003 MM06E004 MM06E005 MM06E007 MM06E008 MM06E009 MM06E010 MM06E011 MM06L001 MM08R001 MM08R002 MM61W001 MMAL0001 MMAL0002 MMAL0003 MMAL0004 MMDA0001 MMFAB001 MPKB0001 MPKB0002

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 fi