List User Exit

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List of User exit User Exit n User exit description 0VRF0001 Customer-spec. route determination AAIC0001 IM Summarization: Processing values after selection AAIC0002 IM Summarization: Processing of assigned entities after sel. AAIC0003 IM Summarization: Definition of User-Defined Characteristics AAIP0001 IM Drilldown: Assignmt of Actual Values to Budget Catgories AAIP0002 IM Drilldown: Definition of User-Defined Key Figures AAIP0003 IM Drilldown: Definition of User-Defined Characteristics AAIR0001 IM-IS: User value fields in app.req. reporting AAIR0002 IM-FA: User fields for app. requests AAIR0003 IM: Workplace assignmt when creating PM order from app.req. AAIR0004 IM Drilldown: Definition of User-Defined Characteristics AAIR0006 IM-FA-IA: Data Transfer from App. Req. to WBS Element AAIS0003 Actual settlements of investment measures to assets AAIS0004 Supplements to overall plan value or budget value AAPM0001 Integration of asset accounting and plant maintenance ACBAPI01 Accounting: Customer Enhancement to BAPI Interfaces ACCID001 IDoc processing for Accounting ACCID002 IDoc Processing for Outgoing Accounting ACCOBL01 Customer exits for PAI and PBO in coding block ACCR0001 Accruals/Deferrals: User Exists for Master Data AD010001 Change object list and its hierarchy AD010002 Delimit selection and/or filter data that is determined AD010003 Create user-defined DI characteristics AD010005 Create user-defined sources AD010007 Change DI Processing Information AFAR0001 External determination of ref. value for dep. calculation AFAR0002 External determination of depreciation AFAR0003 External changeover method AFAR0004 Determination of proportional values for retirement AINT0001 Extended checks when posting an asset AINT0002 Substitution of offsetting accounts in out- and inflow ... AINT0003 Defining percentage/amount of repayment by invest. support AINT0004 Change amount posted for certain areas AINT0005 Dummy for extended syntax check. Do not use. AISA0001 Assign Inventory Number AIST0001 Exchange number range in master data maintenance AIST0002 Customer fields in asset master ALE00001 ALE user exit ALTD0001 Individual additional checks when transferring old data AMAV0001 Determination of asset value date AMGS_001 User-Defined Translation Method in Asset Reports AMPL0001 User subscreen for additional data on AMPL AMSP0002 Determine relationship type for two company codes ANLR0001 Additional control level texts in AM reporting ARVL0001 Determine manual revaluation ATP00001 User Exits in the Availability Check BADA0001 Customer-specific conversion method in asset reports BADA0002 Customer-specific asset number BAS00001 Service master: Check service specifications

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sap user exit

Transcript of List User Exit

List of User exitUser Exit na User exit description0VRF0001 Customer-spec. route determination AAIC0001 IM Summarization: Processing values after selection AAIC0002 IM Summarization: Processing of assigned entities after sel.AAIC0003 IM Summarization: Definition of User-Defined CharacteristicsAAIP0001 IM Drilldown: Assignmt of Actual Values to Budget Catgories AAIP0002 IM Drilldown: Definition of User-Defined Key Figures AAIP0003 IM Drilldown: Definition of User-Defined Characteristics AAIR0001 IM-IS: User value fields in app.req. reporting AAIR0002 IM-FA: User fields for app. requests AAIR0003 IM: Workplace assignmt when creating PM order from app.req. AAIR0004 IM Drilldown: Definition of User-Defined Characteristics AAIR0006 IM-FA-IA: Data Transfer from App. Req. to WBS Element AAIS0003 Actual settlements of investment measures to assets AAIS0004 Supplements to overall plan value or budget value AAPM0001 Integration of asset accounting and plant maintenance ACBAPI01 Accounting: Customer Enhancement to BAPI Interfaces ACCID001 IDoc processing for Accounting ACCID002 IDoc Processing for Outgoing Accounting ACCOBL01 Customer exits for PAI and PBO in coding block ACCR0001 Accruals/Deferrals: User Exists for Master Data AD010001 Change object list and its hierarchy AD010002 Delimit selection and/or filter data that is determined AD010003 Create user-defined DI characteristics AD010005 Create user-defined sources AD010007 Change DI Processing Information AFAR0001 External determination of ref. value for dep. calculation AFAR0002 External determination of depreciation AFAR0003 External changeover method AFAR0004 Determination of proportional values for retirement AINT0001 Extended checks when posting an asset AINT0002 Substitution of offsetting accounts in out- and inflow ... AINT0003 Defining percentage/amount of repayment by invest. support AINT0004 Change amount posted for certain areas AINT0005 Dummy for extended syntax check. Do not use. AISA0001 Assign Inventory Number AIST0001 Exchange number range in master data maintenance AIST0002 Customer fields in asset master ALE00001 ALE user exit ALTD0001 Individual additional checks when transferring old data AMAV0001 Determination of asset value date AMGS_001 User-Defined Translation Method in Asset Reports AMPL0001 User subscreen for additional data on AMPL AMSP0002 Determine relationship type for two company codes ANLR0001 Additional control level texts in AM reporting ARVL0001 Determine manual revaluation ATP00001 User Exits in the Availability Check BADA0001 Customer-specific conversion method in asset reports BADA0002 Customer-specific asset number BAS00001 Service master: Check service specifications

BASI0001 IDoc service master: Inbound processing BASO0001 IDoc service master: Outbound processing BATCHCHK Function Module Exits for Check in Case of Batch Changes BBPBUDGT Change Account Assignment for Budget Determination BBPCUF Customer Field Processing BBPCUF4X Updating Customer Fields in case of PO BBPIV001 User Exits EBP Invoice Verification BBPK0001 Exit for determining the external procurement profile BBPP0001 Fill RESBD Structure from EBP Component Structure BC425001 BC621E00 Customer Function for BC621 Group 00 BC621E01 Customer Function for BC621 Group 01 BC621E02 Customer Function for BC621 Group 02 BC621E03 Customer Function for BC621 Group 03 BC621E04 Customer Function for BC621 Group 04 BC621E05 Customer Function for BC621 Group 05 BC621E06 Customer Function for BC621 Group 06 BC621E07 Customer Function for BC621 Group 07 BC621E08 Customer Function for BC621 Group 08 BC621E09 Customer Function for BC621 Group 09 BC621E10 Customer Function for BC621 Group 10 BC621E11 Customer Function for BC621 Group 11 BC621E12 Customer Function for BC621 Group 12 BC621E13 Customer Function for BC621 Group 13 BC621E14 Customer Function for BC621 Group 14 BC621E15 Customer Function for BC621 Group 15 BC621E16 Customer Function for BC621 Group 16 BC621E17 Customer Function for BC621 Group 17 BC621E18 Customer Function for BC621 Group 18 BC621EDX Customer Function for BC621 BCAUS001 Exit to allow the custom creation of Bank Check Output BDMO0001 Enhancement to the ALE distribution reference model BG000001 User Exit: Warranty Check BG000002 User Exit: Warranty Check Dialog Box BG000003 User Exit: Subscreen for Changing Warranty Check Result BKKEDI01 Interface EDI for In-House Banking BPX00001 Business partner: User exit administrative data BPX00002 Business Partner: User Exit for Administrative Data (Check) BPX00003 Business Partner: User Exit for Bank Details (Process) BPX00004 Business Partner: User Exit for Bank Details (Edit) BPX00005 Business partner: User exit - define partner numbers extern.BPX00006 Business parnter: User exit - check partner numbers extern. BRSTEX01 Self-defined hierarchy in reporting C1020001 EHS: Menu exit 1 of substance management C1020002 EHS: Menu exit 2 of substance management C1020003 EHS: Menu exit 1 of the substance information system C1020004 EHS: Menu exit 2 of the substance information system C1060001 EHS: Variable Information on Material Assignment C1070001 EHS: Additional checks for a char. value assignment instanceC10U0001 EHS: Further Checks for Dangerous Goods Classification C10U0002 EHS: Input Help for Specifications

C10Y0001 EHS: Additional Checks for Status Assignments C10Y0002 EHS: Further Activities when Saving Status Assignments C1120001 EHS: Menu exit 1 of phrase management C1120002 EHS: Menu exit 2 of phrase managment C12K0001 EHS: Report Generation - Specifying Generation Server C12N0001 EHS: Sorting Default Parameters for Screen Output C1480001 EHS: Input Help for Specification References C14A0001 EHS: ALE - Identification of substance in target system C14A0002 EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data C14A0003 EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data C14A0004 EHS: ALE (Phrase) Param. filter and transfer of addit. data C14A0005 EHS: ALE (Phrase) Param. filter and transfer of addit. data C14A0006 EHS: ALE (Reports) Replicate Parameter Filtering at Sender C14A0007 EHS: ALE (Report) Param. Filter and Transf. of Addit. Data C14X0001 EHS: Dynamic Determination of Phrase Set C1B40001 EHS: Variable Information on the Value Assignment Instance C1C10001 EHS: Determination of SRGV for report selection MSDS ship. C1CA0001 EHS: Determining report type for material safety data sheetsC1CA0002 EHS: Determines the mat. ID assigned to substances in EH&S C1CA0003 EHS: Generation of a table with all subs for MSDS shipping C1CA0004 EHS: Determines the language version of the MSDS C1CA0005 EHS: Determination of SRGV for report selection MSDS ship. C1CA0006 EHS: Report shipping: Check whether to be sent C1CE0001 EHS: Determination of enhancement field for SD interface C1F20001 EHS: Saving Additional Data in the Database C1F30001 EHS: Checking Assignment in Report Header C1G20001 EHS: Menu exit 1: Report management C1G20002 EHS: Menu exit 2: Report management C1G20003 EHS: Menu exit 1 report information system C1G20004 EHS: Menu exit 2 report information system C1L30001 EHS: BOMBOS - Percentage Calculation C1L30002 EHS: BOMBOS - Creating Additional Substance Data C1L30003 EHS: BOMBOS - Creating Secondary Data CADD0001 Menu enhancements CAD Desktop CADD0002 Menu enhancements CAD Desktop CADD0003 Customer enhancement of the CAD Desktop CADD0004 Screen enhancement CAD Desktop CADR001 CAD: User Exit for technical drawing header management CATP0001 Determine target hours CATS0001 CATS: Set up worklist CATS0002 CATS: Supplement recorded data CATS0003 CATS: Validate recorded data CATS0004 CATS: Deactivate functions in the user interface CATS0005 CATS: Customer field enhancements CATS0006 CATS: Validate entire time sheet CATS0007 CATS: Subscreen on initial screen CATS0008 CATS: Determine workflow recipients for approval CATS0009 CATS: Customer-Specific Text Fields in Data Entry Section CATS0010 CATS: Customer-Specific Text Fields in Worklist CATS0011 CATS: Customer functions CATS0012 CATS: Subscreen on data entry screen

CATSBW01 Customer Exit for Time Sheet Data Transfer -> BW CAVC0000 User Exit: Variant Configuration: External APIs CAWAO_TS Textual Layout of Worklist CBP00001 User exits for PP-CBP CBWA0001 EH&S-WA: Determining Auth.-Assigned Numbers for a Partner CBWA0002 EH&S-WA: Customer Exit Account Assignment Check CCLD0001 Extension of the IDoc for ALE Message Type CNPMAS CCOWB001 Customer exit for modifying menu entries CCT00001 User exit characteristics mgmt.: Char. data before backup CCUCEI0A Assigned Values Files and Object Characteristics CCUCEI0B Customer-Specific Batch-Input Processing CCUCEI0H Change F4 Help for Characteristics in the Configuration CCUCEI0V Search for Material Variant with Same Values CCUP0001 Reporting - planning tables CCUX0000 Additional Check for Configurations CCUX0001 Load functions for configurations CCUX0002 Reaction for conflict in object search on class node CCUX0003 Parameterization of Finding Objects in Class Node CCUX0004 Post-Processing of Configuration with Dependencies CCUX0005 Transfer of Item Category by Type Matching CCUX0006 Fixing of an Order BOM CCUX0007 Definition of BOM Category for Instantiation CCUX0008 No BOM Explosion for Externally Procured Components CCUX0100 Synchronization of Variant Configuration Initialization CCUX0500 Configuration - Techn. parameters - Strategy table access CCUX0510 Configuration: Addnl Proc. for Changing Var. Table Entries CCUX0800 Level of Detail of Multi-Level Explosion in Configuration CCUXDATE Validity Date for Order BOM CCUXDATU Explosion Date for Result-Oriented Order BOM CCUXDELE Additional Logic for Deleting Classification Data (CU View) CCUXDYNP Dialog for Incomplete Assigned Characteristic Values CCUXIACD Maintain Additional Data for Instantiation CCUXINST Modification for External No. Assignment for Instantiation CCUXMVAR Multistep Configuration with Material Variants CCUXOBTY Object Types for the Object Search for Class Nodes CCUXSETM Saving of Manual Changes for SET Processing CCUXSETQ Component Quantities for Set Handling CCUXSTAT Define BOM Status for Instantiated Materials CEI00000 Availability of Customer Functions in Configuration Editor CEPEX001 User Exit CEP: Authorization Check for Folder CI200001 Activate new component processing CIFBTC01 Enhancement for Transferring Customer-Specific Batch Fields CIFCID3 User Exits for Deltareport3 CIFCNF01 Customer Enhancements APO Integration Confirmation CIFEVT01 Core Interface with APO: Enhancements for Event Processing CIFIMO01 Enhancement in Integration Model Creation CIFIRQ01 Enhancement for Requirement Reduction (Outbound) CIFLOC01 Enhancement for Transferring Customer-Specific Loc. Fields CIFLOC02 Enhancement for Transferring Customer-Spec. Location Fields CIFMAT01 Enhancement for Transferring Customer-Specific Matl Fields CIFMAT02 Extension for Transferring Deactivated Materials

CIFORD01 Enhancement for Incoming Orders Interface CIFORD02 Enhancement for Transferring Customer-Specific Order Fields CIFORD03 Enhancement for In-House Prod. Order Inc.for Customer FieldsCIFORD04 Determine Rework Operations or Triggering Operation CIFPCM01 Enhancement for Recipient Processing in Production Campaign CIFPIR01 Enhancement of Incomng Ind. Requirements for Customer FieldsCIFPIR02 Enhancement for Transfer of Planned Independent Reqs to APO CIFPPM01 Core Interface for APO: Enhancements for PPM Model CIFPPM02 Enhancement for Transferring Customer-Specific PPM Fields CIFPUR01 Enhancement for Transferring Customer-Specific PO Fields CIFPUR02 Enhancement of Purchase Order Interface (Inbound) CIFPUR41 Suppression of Quota Arrangement Info. for APO Transfer CIFRES01 Customer Exit for Resource Transfer CIFRSV02 Inbound Processing for Manual Reservations CIFSHLF1 Customer Exits for Shelf Life CIFSLS02 Enhancement for Sales Order Interface (Inbound) CIFSLS03 Influencing of Sales Order Data Prior to Dispatch CIFSLS04 Influencing of Reservation Data Prior to Dispatch CIFSRC01 Enhancement for Transferring Customer-Specific SS Fields CIFSTK01 Enhancement for Transferring Customer-Specific Stock Fields CKML User exits for actual cost accounting CLCLRS01 Additional Fields on the Result Screen CLCLRS02 Fill the Additional Fields on the Result Screen CLCTMS01 Default values for finding objects CLCTMS02 Check for Same Classification CLCTMS03 Dependencies for Finding Objects CLFM0001 Change or set default for classification of object CLFM0002 Call classification data before saving CLFM0003 Call Up After Check of Assigned Characteristic Values CLIDL001 Object Table Customizing for Initial Data Transfer CLMMD001 Selection of Objects for Mass Processing CLSC0001 Manipulation of search result CMDI001 Determine explosion control for BOM CMFU0001 Define customer-specific screen layout CMFU0002 Set parameters for time confirmation and goods movements CMW8DL01 Enhancement CIF middleware user exit for delivery (inbound) CMW8SH01 Enhancement CIF middleware user exit for shipments (inbound)CNEX0001 PS: User fields CNEX0002 PS Authorization check CNEX0003 PS: Customer specific fields standard project definition CNEX0004 PS: Customer specific fields standard WBS element CNEX0005 PS: Customer specific fields in process (standard net) CNEX0006 PS customer specific fields project definition CNEX0007 PS customer specific fields WBS element CNEX0008 PS customer specific fields in process (net plan) CNEX0009 Material components in network CNEX0010 PS: Customer-defined hierarchy in LDB PSJ CNEX0011 BOM explosion in network on component overview CNEX0012 Derive external network number from WBS number CNEX0013 Order: Cust. enhancement: Default item category comp. assgmtCNEX0014 External data for BOM transfer

CNEX0015 Change BOM data for BOM transfer CNEX0016 PS customer-specific fields in the network headerf CNEX0017 Customer-specific node info. in network graphic (netw. mnt.)CNEX0018 Customer-specific node info. in network graphic (info. sys.)CNEX0019 Customer-specific node info. in network graphic (std. netw.)CNEX0020 Extra info in DIN field of network graphic (netw. maint.) CNEX0021 Extra info in DIN field of hierarchy graphic (netw. maint.) CNEX0022 Extra info in DIN field (standard network maintenance) CNEX0023 Customer-specific node info. in the hierarchy graphic CNEX0024 Customer-specific graphic title in Gantt chart/Proj.Plan.BrdCNEX0025 Additional field for project summarization CNEX0026 Customer enhancement for general inspection of material CNEX0027 Customer enhancement: Plant, storage loc. finding for comp. CNEX0028 Check activity release CNEX0029 Check network release CNEX0030 Update event for BOM assignment CNEX0031 Progress Analysis: User Exit for Earned Value Calculation CNEX0032 PS Customer Functions in the Transfer Price Agreement CNEX0033 WBS: Predefine Search and Replace String CNEX0034 Check a New Allocation in BOM Transfer CNEX0035 Check a Change in BOM Transfer CNEX0036 Check deletion as part of BOM transfer CNEX0037 Check a freshly created component CNEX0038 Check a changed component CNEX0039 Check deletion of a component in a network CNEX0040 Supply source determination in network CO610001 User exits: Assembly processing COCCA001 Customer enhancement to cost center authorization checks COCCA002 Customer Functions for Organizational Authorization Checks COI20001 Changing of person found COI20002 Alternative procurement of HR availability data COIB0001 Customer Exit for As-Built Assignment Tool CONF0001 Enhancements in order confirmation CONFPI01 Process order conf.: Calculate cust.specific default values CONFPI02 Process order confirmation: Customer spec. input checks 1 CONFPI03 Process order conf.: Cust. spec. check after op. selection CONFPI04 Process order conf.: Customer specific input checks 2 CONFPI05 Process order conf.: Cust. spec. enhancements when saving CONFPI06 Process order confirmation: Actual data transfer CONFPM01 PM/SM order conf.: Determine cust. specific default values CONFPM02 PM/SM order confirmation: Customer specific input checks 1 CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection CONFPM04 PM/SM order conf.: Customer specific input check 2 CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving CONFPP01 PP order conf.: Determine customer specific default values CONFPP02 PP order conf.: Customer specific input checks 1 CONFPP03 PP order conf.: Cust. specific check after op. selection CONFPP04 PP order conf.: Customer specific input checks 2 CONFPP05 PP order conf.: Customer specific enhancements when saving CONFPP06 PP Order Confirmations: Actual Data Transfer CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens

CONFPS01 PS confirmation: Determine customer specific default values CONFPS02 PS confirmation: Customer specific input checks 1 CONFPS03 PS confirmation: Customer specific check after op. selectionCONFPS04 PS confirmation: Customer specific input checks 2 CONFPS05 PS confirmation: Customer specific enhancements when saving COOCM001 Conflict in change step COOCM002 OCM: Definition of comparison fields for order comparison COOM0001 Customer Functions for Overhead Percentages COOM0002 Customer functions: Cost center accrual calculation COOM0003 Customer function for automatic creation of settlement rulesCOOMBP01 Business process: user-defined addnl. flds in master record COOMBP03 Business Process: BAPI Enhancements COOMEP01 CO-OM: Information system -> line item reports COOMKA01 Customer Fields for Cost Element Master Data COOMKPLV User Exit: Copy Actual to Plan and Copy Planning COOMKPT4 Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers COOMKS01 Customer Fields for Cost Center Master Data COOMKS02 Cost Center: Checks When Saving COOMKS03 Cost Center: BAPI Enhancements COOMLA01 Customer Fields for Activity Type Master Data COOPA002 Customer function for master data maint. - internal orders COOPA003 User-Defined Fields in the Order Master COOPA004 Customer function: Print order master data COOPA_01 Customer check modules for internal orders COPA0001 Enhancement for derivation in Profitability Analysis (CO-PA)COPA0002 Enhancement for valuation in Profitability Analysis (CO-PA) COPA0003 Enhancement for assignment to profitability segment (CO-PA) COPA0004 Enhancement for currency translation (CO-PA) COPA0005 Enhancement for actual data update (CO-PA) COPA0006 Enhancement for planning (CO-PA) COPA0007 Enhancement for external data transfer (CO-PA) COPA00RE BW/CO-PA Data Transfer COPCP001 User exit for cross-company code costing COPCP002 User exit: Material valuation of valuated sales order stock COPCP003 User exit for production resource/tool costing COPCP004 Customer enhancement bulk material COPCP005 User exit for material valuation (strategy U) COPCP006 For CKWB COZF0001 Change purchase req. for externally processed operation COZF0002 Change purchase req. for externally procured component CPAU0001 Enhancement for Authorization Check in Task Lists CPDO0001 Test units of measure for reference operation set CPRE0001 Enhancement for Reorgnization Checks in Task Lists CRDTE001 Program Exits for Determining the Downtime of the Resources CUBX0001 Configuration: determine superior material CUCPDEL1 Additional Logic:Delete Classification Data LO-VC View CBASECUCPDELE Additional Logic Delete Classification Data from LO-VC View CUCQ0001 Additional Logic: Selection of Confign Profiles (in FG CUCQ)CUST1 Enhancement to area menu S000 (Office) CUST2 Enhancement to area menu S000 (Logistics) CUST3 Enhancement to area menu S000 (Accounting)

CUST4 Enhancement to area menu S000 (Human Resources) CUST5 Enhancement to area menu S000 (Info Systems) CUST6 Enhancement to area menu S000 (Tools) CUST7 Enhancement for area menu S000 (Logistics->Materials mgmt.) CV000001 Check-in enhancement for document management CV110001 DMS: Enhancements for DMS Dialog (FB: CV110) CVDI0001 User exit: DDS - save recipient list CVDI0002 User exit: DDS - modify initial values for screen 100 CVDI0003 User exits: DDS - determine original CVDI0004 User exit: DDS - determine document part and version CVDI0005 User-Exit: DDS - Create distribution order CVDI0006 User-Exit: DDS - Check part order CVDI0007 User-Exit: DDS - Create initial order CVDI0008 User-Exit: DDS - Determine context CVDI0009 User-Exit: DDS - Access to ITS CVDI0010 User-Exit: DDS - Determine workstation application CVDI0011 DDS: ITS access to all distribution packages CVDI0020 Exit for Distributing Originals CVDS0001 User exits for ALE DMS (DOCMAS) CVEA0001 EHS: Customer Exit for Checking Material Name CVEA0002 EHS: Customer Exit to Sort Out Parameter Values CVFE0001 EHS: Select Output Device for Report Shipping CY040001 Fixing of planning areas CY040002 Specify Sequence of Operations to be Scheduled CY190001 Capacity Planning: Change order operation CYPP0001 Change sequence criteria and sequencing CYPP0002 CYPP: User Defined Fields used by Sorting CYPP0003 CYPP: Fields for a Layout Key CYPP0004 Sort: Replace Contents of Field CYPP0005 CYPP: User Defined Fields for Use in Display CYPP0006 Change Content of a Field (Layout) DG080001 EHS: ALE (Dangerous Goods Master) Filtering at Recipient DG080002 EHS: ALE (Dangerous Goods Master) Filtering at Sender DG100001 DG: Writing change documents DG550001 DG: Determining SAPscript Keys for APPEND Fields DG560001 DG: TREMcard Determination of Relevant Shipping Units DG560002 DG: TREMcard Determination of Relevant Specifications DG600001 EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.DG600002 EHS DG: Determination of Expected Deliveries DG600003 EHS DG: Write Log Header for Expected Deliveries DG700001 EHS DG: Enhanc. for cntry/mode of trans. cat. determination DG700002 Individual Determ. of Countries and Mode of Transport Cat. DG700003 DG: Material Exchange and Multiple Component Explosion DG700004 EHS-DG: Indv. Determ. of Countries/MTC in Shipping and SalesDG800001 EHS-DG: Addit. Data for DG Additional Data in Shipping DG800002 EHS-DG: Addit. Data for DG Additional Data in Sales DW_BEAC1 Enhancements for BEAC flight system EAN12801 EAN128: Encoding, Decoding, Label Printing EHQM0601 EH&S-QM: Add Data to Inspection Plan Header EHQM0701 EH&S-QM: Add Data to Material Assignment EHQM0801 EH&S-QM: Determine Operations

EHQM0901 EH&S-QM: Determine QM Code EHQM0902 EH&S-QM: Add Data to Inspection Characteristic EHQM0903 EH&S-QM: Add Long Text Data to Inspection Characteristic EHQM0904 EH&S-QM: Parameter Characteristics EHQM1101 EH&S-QM: Determine Group and Group Counter EHSHEX01 EHS_OH: Test Results for New Examination Categories EHSHRP01 EHS: Reports for Data Overviews and Reporting EHSIAHM1 EH&S: Menu Exit 1 for Incident/Accident Log Header EHSIAHM2 EH&S: Menu Exit 2 for Incident/Accident Log Header EHSIAPM1 EH&S: Menu Exit 1 for Incident/Accident Log Person EHSIAPM2 EH&S: Menu Exit 2 for Incident/Accident Log Person F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment F050S002 FIDCC1: Change IDoc/do not send F050S003 FIDCC2: Change IDoc/do not send F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document F050S006 FI Outgoing IDoc: Reset Clearing in FI Document F050S007 FIDCCH Outbound: Influence on IDoc for Document Change F1040001 Reserve for bad debt - calculate percentages F150D001 Indiv. customer exits in prog. for printing dunning notices F180A001 Balance Sheet Adjustment F40K0001 Manual account statement F40S0001 Check deposit F64O0001 Enhancement for Treasury/Securities/Order management F67A0001 User Exit Loans Master Data Enhanced Menu I F67A0010 User Exit Loans Master Data Overview Data F67A0011 User Exit Loans Master Data Enhanced Menu II F67A0012 User Exit Loans Master Data Enhanced Menu III F67A0013 User Exit Loans Master Data Updates Additional Data F67A0014 Screen Enhancement in Loans/Syndicated Data F67A0016 User Exit for finance project number Loans F68SCHKS Check documents to be reversed F68SDATB User Exit for Reversal Transaction - Default for Date "To" F68SDATV User exit for reversal transaction - default date "from" F68STOBE Reversable documents can be modified FARC0001 Enhancements within archiving (FI) FARC0002 Additional Checks for Archiving MM Vendor Master Data FDBFVDB1 Transfer loans subledger for premium reserve fund processingFDTAX001 Enhancement to Transaction FDTA (event after the download) FEB00001 Electronic account statement FEB00002 Interface - external check entry FEB00003 Customer exit for Finnish bank statement TITO format FEB00004 Raw data processing, user exit SWIFT MT940 FEB00005 Electronic Banking - Account Statement Object Generation FEBLB001 Lockbox user exit FEDI0001 Function exits for EDI in FI FEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.notes FEDI0003 Function exits for EDI docs in FI - Save PEXR segments FEDI0004 Function exits for EDI docs in FI - particular events FEDI0005 Function exists for EDI-ICODS in FI - Elec.bk stmt/lockbox FEDI0006 Function Exits for EDI-docs in FI: Save IDCR Segments

FEDI0007 Function Exit for BCA EDI: FINSTA01 Exit Bank Statement FFMZA001 User Exit for payment method determin. for payment requests FICT0001 Exits for inter-company transactions FIPAYM01 User Exits for IDoc FIPARQ01 FITR0001 User exit: Delete/Reorganize trip statistics FITR0002 User exit: Create/Change trip statistics FITR0003 User exit: Save trip (PR01, PR04, PR05) FITR0005 User Exit: Save Trip (PR01, PR04, PR05) FKLA0001 Derivation of the Default Risk Rule FKLL0001 Derivation of Country Relevant for Country Risk FKLR0001 Default Risk Limitation: Attributable Amount Determination FLC10001 FI-LC - entry - upload programs - RGCPCU40 FMALE001 Commitment Item: User Exit IDoc Outbound FMALE002 Commitment Item: User Exit IDoc Inbound FMBU0001 Add user-specific fields to table BPDK FMC10000 EC-CS: Extension for Flexible Upload FMC10001 EC-CS: Extension for User Screens FMC10010 EC-CS Integration: Ext. for Names/Texts of CS Org Units FMC10011 EC-CS Integration: Data Entry and Reconciliation FMC40001 EC-CS: Modification for Curreny Translation FMC50000 EC-CS: Determine exchange rate for local currency change FMCFBUD1 ISPS: FYC Budget: Calculating Max. Amount for Bdgt Increase FMCFBUD2 ISPS: FYC Budget: Can Approved/Requested Amount Be Negative FMFGDT01 USFG Derivation Tool enhancement FMFGTC01 US Federal Government Treasury Confirmation customization FMFR_AD1 Menu Exit for Earmarked Funds, Menu "Extras", +AD1 FMFR_AD2 Menu Exit for Earmarked Funds, Menu "Extras", +AD2 FMFR_AD3 Menu Exit for Earmarked Funds, Menu "Extras", +AD3 FMFR_AD4 Menu Exit for Earmarked Funds, Menu "Extras", +AD4 FMFR_AD5 Menu Exit for Earmarked Funds, Menu "Extras", +AD5 FMFR_AD6 Menu Exit for Earmarked Funds, Menu "Extras", +AD6 FMFR_DC1 Menu Exit for Earmarked Funds, Menu "Document", +DC1 FMFR_DC2 Menu Exit for Earmarked Funds, Menu "Document", +DC2 FMFR_DC3 Menu Exit for Earmarked Funds, Menu "Document", +DC3 FMFR_DC4 Menu Exit for Earmarked Funds, Menu "Document", +DC4 FMFR_ED1 Menu Exit for Earmarked Funds, Menu "Edit", +ED1 FMFR_ED2 Menu Exit for Earmarked Funds, Menu "Edit", +ED2 FMFR_ED3 Menu Exit for Earmarked Funds, Menu "Edit", +ED3 FMFR_ED4 Menu Exit for Earmarked Funds, Menu "Edit", +ED4 FMFR_EV1 Menu Exit for Earmarked Funds, Menu "Environment", +EV1 FMFR_EV2 Menu Exit for Earmarked Funds, Menu "Environment", +EV2 FMFR_EV3 Menuexit for Earmarked Funds, Menu 'Environment', +ev3 FMFR_EV4 Menuexit for Earmarked Funds, Menu 'Environment', +ev4 FMFR_JP1 Menuexit for Earmarked Funds, Menu 'Goto', +jp1 FMFR_JP2 Menuexit for Earmarked Funds, Menu 'Goto', +jp2 FMFR_JP3 Menuexit for Earmarked Funds, Menu 'Goto', +jp3 FMFR_JP4 Menu Exit for Earmarked Funds, Menu "Goto", +JP4 FMITPOSM Transfer Posting with FMITPO: Validate Doc. and Bank Data FMMD0001 User Exit for Creating/Changing CI in Chart of CIs (Old) FMMD0002 User Exit for Creating/Changing Cmmt Item in FM Area (Old) FMMD0003 User Exit for Checking Values in Chart of Cmmt Items (Old)

FMMD0004 User Exit for Checking Values in FM Area (Old) FMMD0005 User-Defined Screen Fields for CI in Chart of CIs (Old) FMMD0006 User-Defined Screen Fields for Cmmt Item in FM Area (Old) FMMD0007 User Exit for Creating/Changing Funds Center in FM Area FMMD0008 User Exit for Check of Values in Funds Center (Screen 400) FMMD0009 Customer-Specific Screen Fields for Funds Centers FMMD0010 User Exit for Copying Commitment Items (Old) FMMD0011 User exit for copying funds centers FMMD0012 Customer-Specific Screen Fields for Funds Master Record FMMD0013 User Exit for creating/changing a fund FMMD0014 Check User Exit Fund FMMD0015 User Exit for Creating/Changing a Commitment item (New) FMMD0016 User Exit for Checking the Commitment Item (New) FMMD0017 User-Defined Screen Fields for Commitment Items (New) FMMD0018 User Exit for Copying Commitment Items (New) FMRESERV Management of Earmarked Funds (Reservations,...) FMRS_DC1 Menu Exit for Value Adjust., Menu "Value Adjustment", +DC1 FMRS_DC2 Menu Exit for Value Adjust., Menu "Value Adjustment", +DC2 FMRS_ED1 Menu for Value Adjustments, Menu "Edit", +ED1 FMRS_ED2 Menu for Value Adjustments, Menu "Edit", +ED2 FMRS_EV1 Menu Exit for Value Adjustments, Menu "Environment", +EV1 FMRS_EV2 Menu Exit for Value Adjustments, Menu "Environment", +EV2 FMRS_JP1 Menu Exit for Value Adjustments, Menu "Goto", +JP1 FMRS_JP2 Menu Exit for Value Adjustments, Menu "Goto", +JP2 FRMLEX01 RMS-FRM: Menu Exit 1 for Formula Management FRMLEX02 RMS_FRM: Menu Exit 2 for Formula Management FRMLEX03 RMS-FRM: Menu Exit 1 for Formula Information System FRMLEX04 RMS-FRM: Menu Exit 2 for Formula Information System FTGOVSEL Declarations to the authorities: User exit f. selection runsFTIAT001 Read module for attributes (characteristics and texts) FTISE001 Derivation of selected TR-TM data (e.g. for reg. reporting) FTRCON01 FTR: Administration Data Confirmation Status FTRINCON User exits for confirmation status FTXW0001 DART: Fill additional fields in SAP export structures FTXW0002 DART: Add data source (table) FTXW0003 DART: Extensions to DART area menu FTW0 FV45K001 User exit for determining the credit control area FV970001 Enhancement for Treasury/Securities/Cash flow calculator FVBB0001 Determine calculation bases TZFB FVCH0001 CH-specific enhancements: Esp. POR FVD20001 User Exit Postprocessing IP Enhanced Loan Selection FVDA0001 User exit: Loans disbursement at time of PAI FVDA0002 User exit: Disbursement at time of PBO FVDB0002 TR-TM-LO: User-Exit Posting Interface, Account DeterminationFVDBOOL User Exits for Data General Business Operations FVDD0001 User-Exit in FM TEXT_INTERFACE FVDD0002 User exit for document selection FVDD0003 User exit for selection of correspondence activity FVDDEBOL Customer Checks for Borrower Change FVDDEBUI User Exits for Borrower Change FVDSTATE Enhancement for External Bank Statement

FVDWAIV1 User Exit for Business Operation: Waivers FVNBO001 Transaction activity - Default value for field FVNBO101 Post Planned Record for Business Operation FVNBO102 Post Planned Record for Business Operation 102 FVNBO500 Business Operation: Determine Tax Country FVP50001 F4 help for clerks (who are stored on VDZSB) FVPB0001 User exit - Posting interest on arrears FVVDK001 User Exit for manual postprocessing of SAPscript documents FVVDP001 Rollover: Create/remove/print offer: Update FVVW0105 ISIS Securities - sec.account transfer - subscreen FVVW0110 ISIS Securities - sec.account transfer - create other flows FVVW0200 ISIS Securities - Maintain sec.account master data FVZF0001 Release: Excluse individual records from loans list FVZZEV User Exits for incoming payment distribution MARK FWF1001 Treasury Securities: Posting Interface FYTX0001 Control interface for external systems FYTX0002 Enhancements for tax interface with Max Tax functionality GDX3AUTH User exit function group GDX3 (exit_saplgdx3_001) GLFLEX01 User Exits for the Flexible General Ledger GLFLEX02 Flexible General Ledger: Data Summarization at Co.Code LevelGLFLEX03 Enable Overwrite of Existing Account Assignments GLMAST01 Enhancement for Master Data - ALE G/L Accounts GLPLAN00 Enhanced authorization and master data validation GLX1028 User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001) GLX_MD01 Customer-specific user exits GRWTAUTH Authorization check for Report Writer GSETNAME Exit replace set or group names GSL1021A Special Purpose Ledger - Totals Records GVTRS001 GVTR (SAPFGVTR):Influence balance of account carried forwardHRAUPBS1 Customer Exit for Transfer HRAUPBS2 Customer Exit for ESS HRBAS001 Customer Enhancement for Special Personnel Actions HRCTRCU0 Enhancement for Customer Exits for RPCTRCU0. HRDECI01 Payroll Construction Industry Allowances/Expenses HRESSW1 HR-ESS: Internet Scenario Who's Who HRESSW2 HR: Check Start Date for ESS HRESSW3 HR: Propose Start Date for ESS HRESSW4 HR: Password Assignment/User Code for ESS User HRINCBTD Customer exit enhancements to get Tax Rate HRINCEPF Customer exit for pension basis HRINCGCF CUSTOMER EXIT FOR PF GROSS CARRY FORWARD HRINCLWF Customer exit enhancements to get ESGRP,PTGRP and LWGRP HRINCPTX Enhancement for Professional Tax HRINDA00 Enhancement to provide customer exit for DA HRINHRA0 Housing (HRA/CLA/COA) enhancement HRINHRA1 HR-IN: Customer Exit for IT 0581 validation HRINITAX Customer exit enhancements for Income tax calculations HRINPTX1 HR-IN: Exit- Not to generate refund wage type for ptax HRINRAP1 To calculate eligibility number based on feature value' HRINRAP2 To calculate date based on the feature value HRINRAP3 Reimbursement - capturing customer specific data

HRINRAP4 To calculate eligibiltiy amount/number HRINRAP5 To calculate amount based on INVAL D HRINRAP6 Carry forward dates as per customer logic HRINRAP7 Calculate eligibility amount - customer exit HRINSAN0 Customer enhancement for Superannuation HRMYC159 Ehancement for customer exit for 159 report HRMYCTEA Enhancement for Customer Exit for EA form HRNZLCON HR:NZ - Customer exit for data loading in Leave conversion HROC0001 Customer enhancement for HR off-cycle - Bonus date HRP03P11 HRP03P12 HRP06P11 HRP06P12 HRP06P13 HRP08P11 CLASS Interface Customer/User Exits HRP08P12 Cust./user exit for function module HR_ME_SELECT_REF_PERNR HRP08P13 GB Absence Evaluation & Payment Scheme Customer/User Exits HRP08P14 User exit for personal data similarity check for mult.empl. HRP08P15 USS Interface Customer/User Exits HRPAIT01 User exit for infotype 0154 HRPAIT02 User exit for infotype 0155 HRPAIT03 User exit for infotype 0156 HRPAIT04 User exit for infotype 0157 HRPB10EO Enhancement for EO Survey Reports for USA HRPB22EM Family Allowance for Employment Insurance Japan HRPB22LO Company Loan Japan HRPB25AD Enhancement for address conversion routine HRPB2901 Customer exit for controlling CUIT/CUIL HRPBAS01 User Exit for HR Master Data HRPC0001 HR: PC download authorization HRPC1701 Customer enhancements: Payroll Venezuela HRPC1702 Enhancements of independent wage type programs HRPC2901 Customer exits for settlement of salaries HRPC3201 Enlargements of Mexican customer payroll HRPC34TX User Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA)HRPC3701 Extension to Brazilian payroll HRPC3702 Extension to Brazilian payroll - Unions HRPC3703 Identification Documents HRPC3705 Christmas allowance HRPCAL00 User exit for customer reports in the payroll menu HRPCMPVA User Exit for Variable Argument - Program RPITIC00 HRPINW01 Incentive Wages: User Exit HRPTDW01 Time Data Extractor: Provide data for cust.-specific field HRPTIM01 Customer Enhancement for HR Time Management HRPTIM02 User exits for HR Time Management: Leave accrual HRPTIM03 Time Management Enhancement: Absence Quota Deduction HRPTIM04 Modification of cluster B2 data after import in RPTEDT00 HRPTIM05 User exit for HR Time Management CC1 HRPTIM06 Customer Enhancement for HR Time Management Leave Requests HRPTIMAB Define absence explicitly HRPTIMAR Time Mgmt Customer Enhancement: Attendance/Absence Reporting

HRPTIMEW User exit for HR Time Management: Transfer ext. wage types HRPY0001 Set start/end date for cumulation data records HRPYBW01 Customer enhancement within statements SAPScript HRPYES01 HRPYFR01 HR_FR : GET_QUALIFICATION HRPYIT01 User Exit for 770 (Italy Only) HRPYIT03 User exits for CUD 2001 (Italy only) HRPYIT04 User exits for 770 2001 - Master (Italy only) HRPYIT05 User exits for 770 2001 - Fiscal part -SA (Italy only) HRPYIT06 User exits for 770 2001 - Welfare part -SA (Entity table) HRPYIT07 SB section of form 770 for 2001 with interface file HRPYIT08 SB section of form 770 for 2001: generic case HRPYIT09 SB section of form 770 for 2001: early retirement & capitalsHRPYIT10 SB section of form 770 for 2001: boxes for heirs HRPYIT11 User exits for 770 2001 - Section - SD (Assistance 2000) HRPYIT12 User exits for 770 2001 - Section - SD (Adjustments 2000) HRPYIT13 User exits for 770 2001 - Section - SD (Settlement 2000) HRPYIT14 User exits for 770 2001 - Section - SD (CAF data 2000) HRPYIT15 User exits for 770 2001 - Temse HRPYIT16 User Exit for 770 - Company change HRPYIT17 User exits for CUD 2002 - Group 1 (Italy only) HRPYIT18 User exits for CUD 2002 - Group 2 (Italy only) HRPYIT24 User exit CUD 2003 (Group 1) (all, except company change) HRPYIT25 User exit CUD 2003 company change HRPYPT01 HR-PT: Rounding mechanism for tax and Soc Sec amounts HRPYPT02 HR-PT: Layout for RPCIIDP0 HRPYPT03 Employee grouping for coverage rules HRPYPT04 HR-PT: Retrieval of EH&S and training data (Social Balance) HRPYPT05 HR-PT: pay date calculation for Vacation Allowance HRPYPT06 HR-PT: Detection of employees for Social Balance HRPYZVMD User exit for address field when printing SP notifications HRPYZVMV User exit for distributor key when creating SP notificationsHRRPAI01 User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE HRTWTAXM User exits for Tax report HRUSRCU0 Enhancement for Customer Exit for RPCTRCU0. HRV1AT01 Customer exits for Norwegian annual tax reporting HRWAOSQ1 SAP Enhancement for Status Quo Report and Employee Profile HRWBRQ01 HR Recruitment : Web Interface HRWPCABS Filtering Absence Records HRWPCAS Convert Availability Status to Attendance Status HRWPCBL1 Enhancement: iView Birthday Overview HRWPCEP1 SAP Enhancement for Employee Profile HRWPCJL1 Enhancment: iView Anniversary Overview IAOM0001 Change Characteristics of a Controlling Object IB020001 Filter components IBIP IBIP: Trans. IBIP Data Transfer IBPP0001 Filter IBase Components When Generating From PP Data ICRP0201 Search Help CS_ORG_02: Authorization Check ICRP0202 Search Help CS_ORG_02: Internally-Programmed Selection ICRP0203 Search Help CS_ORG_02: Propose Task ICSV0001 Display of geographic location data

ICSV0002 Automatic task determination for service notifications ICSV0003 Partner selection ICSV0004 Check PM object and display object information ICSV0005 Determining reason for rejection - resource-related billing ICSV0007 Serial Number Partner Transfer on Goods Issue and Returns ICSV0008 Validation of additional partner types IDCP0001 Customer Data for Printing Prenumbered Invoices IDCP0002 Customer Data for Printing Prenumbered Delivery Notes IEQM0001 Add. checks for equip. installation at functional locations IEQM0002 Additional checks for definition of equipment hierarchies IEQM0003 Additional checks before equipment update IEQM0004 Object is allowed for contract partner (Order->MaintCont.) IEQM0005 Object allowed for SD contract (MaintContract->MaintCont.) IEQM0006 Object allowed for SD contract (Maintain maintenance cont.) IEQM0007 Check/change manufacturer field in equipment master IHCL0001 Create equipment using material template: Classes/chars ILOM0001 Additional checks before saving a functional location ILOM0002 User exit when checking structure of location numbers IMRC0001 MeasPoint/MeasDoc: Exit before update (after COMMIT WORK) IMRC0002 MeasPoint: Menu exit for customer-specific function IMRC0003 MeasDoc: Menu exit for customer-specific function IMRC0004 Measure.doc.:Exit according to stndrd checks for new mes.docIMRC0005 Measure point: Exit in AUTHORITY_CHECK_IMPT IMSMCOMM MSM communication enhancement INTERFAC Interface for data transfer IPRM0002 Determine planned date info for maintenance plan IPRM0003 User field: Maintenance plan IPRM0004 Maintenance plan / item: Customer check for time "SAVE" IPRM0005 Determine Offset for Performance-Based Strategy Plans IQSM0001 Automatic serial number assignment IQSM0002 Check when copying object list IQSM0003 Serial numbers, user exit for additional data IQSM0004 Serial numbers, user exit after exiting the serial screen IQSM0005 Serial numbers, user exit in the update IQSM0007 Serial numbers, user exit for goods movements IQSM0008 Serial number character string check ISRE0001 Determine bank procedure account no. ISRE0002 IPD reporting data retrieval ITOB0001 PM: Customer include subscreen for techn. obj. master data ITOB0002 ITOB: Field changes to copy model ITOB0003 PM: Customer Include subscreen for fleet object data ITOB0004 PM: Customer Exit fleet identification data: Checks IWMI0001 User exits for SM/PM IDOCs IWO10001 Create a PM sub-order IWO10002 PM maintenance order: Customer check for order release IWO10004 Maintenance order: Customer check for order completion IWO10005 Maintenance order: Cust.-specif. determination of profit ctrIWO10006 Maint. order: Fcode exclusion through cust. enhancement IWO10007 Maint.order: Customer enhancement - permits in the order IWO10008 Cust. enhancement: Determination of tax jurisdiction code IWO10009 PM Order: Customer Check for 'Save' Event

IWO10010 Maint. order: Cust. enhancement for determining WBS element IWO10011 Maint. order: Customer enhancement for component selection IWO10012 Maintenance order: Priority handling on central header IWO10015 Maintenance order: F4 Help for user fields on operation IWO10016 PM Order: Cust. enhancement to check operation user fields IWO10017 Determine external order number by customer logic IWO10018 Maintenance order: User fields on order header IWO10020 Maintenance order: Automatically include task list IWO10021 Automatic task list transfer when creating order from notif.IWO10022 Determine calendar from user exit IWO10023 Service order: Change header data for advance shipment doc. IWO10024 Service order: Changes to items for advance shipment IWO10025 PM/SM order: Finding responsible cost center IWO10026 User check on setting status 'Do not perform' IWO10027 User exit: Generate user-defined settlement rule IWO10029 Inclusion of bill of material in PM/SM order IWO10030 Preset Fields for Event Object IWO10031 Hide personnel number in PM/SM order IWO10033 Customer-Specific Authorization Check Maint./Service Order IWO10034 Operation status based on the status of capacity reqs IWO20001 PM order: User exit to pass routing to order IWOC0001 Create PM/SM notification: Determine reference object IWOC0002 PM/SM notification: Check whether status change is allowed IWOC0003 PM/SM authorization check of ref. object and planner group IWOC0004 Change single-level list editing PM/QM/SM ALV settings J_1AAA01 Base Value Modification for Revaluation FI-AA J_1AAM01 User-exit AM waybill printing J_1AF007 User exit for report J_1AF007 J_1AF011 User exit for J_1AF011 J_1AF012 User exit for J_1AF012 J_1AF105 User Exit for Daily VAT Report J_1AF106 User Exit for VAT Report with magnetic support J_1AMM03 User-exit printing MM waybills J_1ASD05 User-exit additional Argentine data in the order item (SD) J_1ASD06 User-exit invoice reference in billing document (SD) J1BF0001 FI Localization (Brazil): Additional Data for Boleto J1BV0001 Brazil Localisation: SD: Shipping unit for Nota Fiscal JBRDR001 RM: User Exit in Derivation of Characteristics JBTK0001 User Exits for STC Fixed Procedures JBTK0002 SAP Banking: User Exits for STC Without Procedures JBTK0003 User Exits for Single Trans. Costing with Line Items JBTK0004 User Exits for STC: Currency Influence Loans JBTK0005 User Exits for STC: Prepayment Approach JBTK0006 User Exits for Pre-Costing JVA-IM-1 Joint Venture: Integration Manager Set Intercompany Lines JVA_IM_2 User Exit Splitting JVA_IM_3 User Exit Check Document KAHFEX01 Selection data for commercial reporting in PS KAP10001 PS: Hierarchy Reports for Projects KAP60001 PS: Export Project Key Figures into R/3 EIS KKAG0001 Period costing in make-to-order production

KKAG0002 Period costing in make-to-order production KKAG0003 Period costing in make-to-order production KKAG0004 Results Analysis with Dynamic Items KKAG0005 Results Analysis KKAG0006 Enhancement for SAPKKA12 KKAG0007 Results Analysis with Dynamic Items KKCD0001 SAP-EIS: User exits for data transfer KKCD0002 Data entry user exit before update KKDR0001 Global variable extensions for drill-down reporting KKDR0002 Drill down: Derivation of virtual chars and key figures KKEK0001 User-defined item category Y in unit costing KKP00001 User-Defined Material-Plant List KKRF0001 Function Exit to Classification of AUFK Enhancement KKRF0002 FE for Conversion Characteristics -> Customer Fields KKRU0001 User Exit for Text Generation for a Summarization Object KPSHZIN1 Project interest calc.: Modification of single item table KPSHZIN2 Project interest calculation: Checking single item relevanceKPSHZIN4 PS/CO Interest Calculation: Customer-Specific Update KPSPZIN1 Project Planned Interest Calc: Read Relevant Records KPSPZIN2 Planned Interest Calculation: Check Line Item Relevance KPSPZIN3 Planned Interest Calc. Define Int.Calc.Finish Date Indiv. KPSPZIN4 Planned Interest Calculation: Customer-Specific Update KSDIEX01 Determining expenditures in resource-related billing LASP0001 PP - Sequencing visualization (order characteristics) LASP0101 lasp: displaying a desired sequence of schedule records LEINS001 Statistics Update: Purchasing Documents LES00001 User Exits for LES LESHPSC Shipment and Transportation Scheduling: Data Determination LFDCB001 SAPLFDCB Exits LFVZF001 TR-TM-LO: Exit contract-specific checks FB01 LIFO0040 User interfaces for LIFO valuation LM61W001 User exits in function module FORECAST environment LMCWZ001 Communication structures for LIS updating: enhance agency LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg LMDZU001 User exits in additional planning LMEDR001 Enhancements to print program LMEKO001 Extend communications structure KOMK for pricing LMEKO002 Extend communications structure KOMP for pricing LMELA002 Adopt batch no. from shipping notification when posting a GRLMELA010 Inbound shipping notification: Transfer item data from IDOC LMEQR001 User exit for source determination LMEWPU06 Customer exit for object determ. (procurement via catalogs) LMEWPU07 Customer exit to determine allowed catalogs LMEWRU01 User exits for BAPI BAPI_REQUIREMENT_CREATE LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt LMR1M001 User exits in Logistics Invoice Verification LMR1M002 Account grouping for GR/IR account maintenance LMR1M003 Number assignment in Logistics Invoice Verification LMR1M004 Logistics Invoice Verification: item text for follow-on docsLMR1M005 Logistics Inv. Verification: Release Parked Doc. for PostingLMR1M006 Logistics Invoice Verification: Process XML Invoice

LOI00001 User exit for LOI interface LTBLX001 Limit Management: Free Characteristics LTBLX002 Limit Management: Customer-Specific Authorization Checks LTBLX003 Limit Management: Additional Fileds for Limit Maintenance LTBLX005 Limit Management: Customer Fields for Limit Characteristics LTBLX006 Limit Management: Customer Fields for Financial Object ID LVEDF001 User exit for IDOC_OUTPUT_INVOICE LWB2B001 Trading Contract: Trading Contract Screen Exits LWB2B002 Trading contract: Field control enhancements LWB2B003 Trading contract: Customer enhancement before saving LWB2B004 Trading contract: Function enhancements LWB2B005 Tr. contract: Check whether follow-on docs are to be createdLWB2B006 Trading contract: Influence creation with reference LWB2B007 Trading Contract: Additional Checks Condition Maintenance LWB2B008 Trading Contract: Additional User Checks LWB2B009 Trading Contract: External Trading Contract No. Extension LWBON001 Extend comm. structure MCKONA (busn. vols., rebate income) LWBON003 Change settlement data before creation of settlement doc. LWBON004 Simulation of LIS update for detailed statement LWBON005 Index entries for settlement documents, arrangement settlem.LWSUS001 Customer-Specific Source Determination in Retail LWVK0001 Determine pricing type per customer LWVK1001 Extend Communication Structure KOMK for Pricing LWVK1002 Extend Communication Structure KOMP for Pricing LWVK1003 Customer-Specific Check of a Pricing Item LWVKM001 Competitor: Extend Entry List Header WELPK LWVKM002 Competitor: Extend Entry List Item WELPP LWZRE001 Enhancements, agency business condition determination LWZRE002 Enhancements, document transfer to Financial Accounting LWZRE003 Enhancements, credit limit check, payment request LWZRE004 Enhancement: Settlement request document checks LWZRE005 Enhancement: Settlement request, cash discount determinationLWZRE006 Enhancement: Agency business, result object determination LWZRE007 Enhancement: Determine Remuneration List Date Agency Busin. LWZRE008 Enhancement: Enter/change data in cust. fields, payment docsLWZRE009 Enhancement: Message determination and correspondence LWZRE010 Enhancement: Account determination, agency business LWZRE011 Agency business: Screen exits for payment documents LWZRE012 Enhancement: Adoption of price determ. data in settlmnt docsLWZRE013 Agency business: Screen exits for vendor billing documents LWZRE014 Enhancement: Customer-specific field check - billing docs LWZRE015 Enhancement: Data Adoption, Remuneration List Creation LWZRE016 Enhancement: Data Adoption, Posting List Creation LWZRE017 Enhancement: Checks at Time of Saving Settlement Documents LWZRE018 Enhancement: Checks at Time of Saving Remuneration List LWZRE019 Enhancement: Checks at Time of Saving Billing Documents LWZRE020 Enhancement: Checks at Time of Saving Posting List M06B0001 Role determination for purchase requisition release M06B0002 Changes to comm. structure for purchase requisition release M06B0003 Number range and document number M06B0004 Number range and document number

M06B0005 Changes to comm. structure for overall release of requisn. M06E0004 Changes to communication structure for release purch. doc. M06E0005 Role determination for release of purchasing documents M60E0001 User Exit to Start Planned Independent Requirements MaintnceM60E0002 User Exit to End Planned Independent Requirements Maintnce M60P0001 SAPLM60P Interpretation of actions + complex obj. dependencyM61X0001 User exits PP-MRP materials planning M61X0002 User Exits PP-MRP Material Requirements Planning EvaluationsMBCF0002 Customer function exit: Segment text in material doc. item MBCF0005 Material document item for goods receipt/issue slip MBCF0006 Customer function for WBS element MBCF0007 Customer function exit: Updating a reservation MBCF0009 Filling the storage location field MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc. MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1 MBCF0011 Read from RESB and RKPF for print list in MB26 MBCFC003 Maintenance of batch master data for goods movements MBCFC004 Maintenance of batch specifications for goods movements MBCFC010 Propose batch number on Inventory Management item screen MCB10001 BCO: Statistics update of material movements and inventory MCBR0001 INVCO: Statistics update from invoice verification, valuatn MCF20001 PPIS: Statistics update of production orders MCI10001 MCI1: PMIS/QMIS updating MCP20001 User exit to read external data for planning table MCP20002 SOP: define macro calculation for flexible planning MCP20003 SOP: create function code for flexible planning MCP20004 SOP: design header information for flexible planning MCP20005 User exit for authorization check in planning MCP20006 Exit for processing header info for download in Excel MCP20007 User Exit for Customer-Defined F4 - Value Request Control MCP20008 Order processing treatment from IDocs MCP20009 Extrapolation of Invoiced Sales for OTB MCP20010 OTB check in the purchase order MCP20011 User Exit for Processing Data Records to be Updated MCP20012 User Exit for Excluding Function Codes MCP20013 User Exit for Once-Only Change to Planning Table MCP20014 User Exit for Changing Line Text MCP20015 User exit to set the field names material/plant PBED MCP20017 User Exit for Influencing Key Figure Block MCP20018 User Exit for Enhancing a Level of a Planning Hierarchy MCP20020 User exit for reading info structure when transferring reqtsMCP20021 User exit for modifying parameter when transferring f.reqts MCP20022 User Exit for Displaying Forecast Results MCP20023 User Exit for Checking Duplicate Char. Combinations MCP20024 User-Exit for Inputing forecast parameters MCP20025 User Exit for Saving Forecasts MCP20026 Planning hierarchy tool: Enhancement of characteristics MCQ10001 QMIS: Update for the event usage decision (QV) MCQ20001 QMIS: Update for the event Inspection result MCR00001 LIS: Authorization check for standard analyses MCR00002 Standard analyses: Key figure display

MCS10001 SIS: Statistics update, sales documents MCS50001 SIS: Statistics update, deliveries MCS60001 SIS: Statistics update, invoices MCST0001 SIS: Statistics Update Transportation MCV20001 SIS: Statistics update: sales activities/sales promotions MCW10001 RIS: Updating of SP change MCYA0001 Enhancement: LIS Early Warning System, Characteristic ValuesMCYA0002 Function Exit: Early Warning System (Fax Symbols) MD070001 User Exit for MDL1 MDR10001 Enhancement of the rounding function module ME590001 Grouping of requsitions for PO split in ME59 MEAG0001 Distribution of Contract/Scheduling Agreement from CRM MEETA001 Define schedule line type (backlog, immed. req., preview) MEFLD004 Determine earliest delivery date f. check w. GR (only PO) MELAB001 Gen. forecast delivery schedules: Transfer schedule implem. MENUCRQ0 QM: Enhancement in CRQ0 Menu (Work Center) MENUQA00 QM: Enhancement in QA00 Area Menu (Quality Inspection) MENUQB00 QM: Enhancements in QB00 Area Menu (QM in Procurement) MENUQD00 QM: Enhancement in QD00 Menu (Archiving) MENUQM00 QM: Enhancements in QM00 Area Menu (Quality Notification) MENUQMM0QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)MENUQP00 QM: Enhancements in QP00 Area Menu (Inspection Planning) MENUQS00 QM: Enhancements in QS00 Area Menu (Basic Data) MENUQT00 QM: Enhancement in QT00 Area Menu (Test Equipment) MENUQV00 QM: Enhancements in QV00 Area Menu (QM in SD) MENUQZ00 QM: Enhancements in QZ00 Area Menu (Quality Certificate) MEQUERY1 Enhancement to Document Overview ME21N/ME51N MEREQ001 Customers' Own Data in Purchase Requisition MEVME001 WE default quantity calc. and over/ underdelivery tolerance MGA00001 Material Master (Industry): Checks and Enhancements MGA00002 Material Master (Industry): Number Assignment MGA00003 Material Master (Industry and Retail): Number Display MGV00001 Material Master (Industry): ALE Distribution MGV00002 Material Master (Industry): Read Values for Filter Objects MGV00003 Material master (retail): ALE distribution MGW00001 Material Master (Retail): Additional Data MGW00002 Material Master (Retail): Number Assignment MKKS0001 Variances: Automatic Job Scheduling in Subsequent Period MM06E001 User exits for EDI inbound and outbound purchasing documentsMM06E002 IDOC processing for contracts in inbox MM06E003 Number range and document number MM06E004 Control import data screens in purchase order MM06E005 Customer fields in purchasing document MM06E007 Change document for requisitions upon conversion into PO MM06E008 Monitoring of contr. target value in case of release orders MM06E009 Relevant texts for "Texts exist" indicator MM06E010 Field selection for vendor address MM06E011 Activate PReq Block MM06L001 Exits to determine ratings in vendor evaluation MM08R001 User exits for ERS MM08R002 User exit for tolerance checks

MM61W001 User exits in function module FORECAST environment MMAL0001 ALE source list distribution: Outbound processing MMAL0002 ALE source list distribution: Inbound processing MMAL0003 ALE purcasing info record distribution: Outbound processing MMAL0004 ALE purchasing info record distribution: Inbound processing MMDA0001 Default delivery addresses MMFAB001 User exit for generation of release order MPKB0001 User's own functions in the Kanban processing MPKB0002 Customer defined display in kanban board MPKC0001 User exit for kanban calculation MPKD0001 Kanban output as EDI MPKP0001 Customer Defined Display in Kanban Board MPKR0001 Customer fields in kanban control cycle MPR10001 User Exits in TA MPR1 (External Forecast Transfer) MPRO0004 Postprocessing of forecast errors and exception messages MRMH0001 Logistics Invoice Verification: ERS procedure MRMH0002 Logistics Invoice Verification: EDI inbound MRMH0003 Logistics Invoice Verification: Revaluation/RAP MRMN0001 Message output and creation: Logistics Invoice Verification MSSTV001 Customer Exit 'Team Viewer': Exclude Manager MV56AINI Initialization of transaction control for transportation MVEIPREF User exits - Preference determination MWM2S001 Exit to Determine 2-Step Picking Characteristic MWMBAP01 Enhancement for BAPI WarehouseTransOrder.GetDetail MWMBAP02 Enhancement for BAPI WarehouseStock.GetDetail MWMD0001 Transfer order print via RLVSDR40 MWMD0002 Transfer order print as multiple process with RLKOMM40 MWMIDI01 Enhancement for error handling with IDOC inbox MWMIDI02 Enhancement for mssge WMTOCO (Confirm transfer order) Inbox MWMIDI03 Enhancement for mssge WMCATO (Cancel transfer order) Inbox MWMIDI04 Enhancement for mssge WMBBIN (Lock storage bin) Inbox MWMIDI05 Enhancement for mssge WMTREQ (Create transfer req.) Inbox MWMIDI06 Enhancement for mssge WMSUMO (Move storage unit) Inbox MWMIDI07 Enhancement for Output WMPIHU (Create Pick-HU) Inbound MWMIDO01 Enhancement of IDOCs WMTOID01 (Transport request) Outbox MWMIDO02 Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox MWMIDO03 Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox MWMIDO04 Enhancement of IDOCs WMIVID01 (system inventory rec.) OutboxMWMIDO07 Enhancement for error handling for IDOC inbox: PDC MWMIDO08 Enhancement for message WMMBXY (goods movement) Inbox MWMIDO09 Enhancement for msg. WMINVE (count data, phys. invnt.) InboxMWMIDO10 Enhancement for msg. WMTORD (Generate transfer order) Inbox MWMIDO11 Enhancement for message WMTORD: TO with several items MWMIDO12 Enhancement for Output WMPIHU (Pick-HUs) Outbound MWMIDO13 Extension for WMMBXY (subsequent tasks after goods movement)MWMK0001 Warehouse management: Customer exit for storage unit number MWMMOB01Enhancement for Verification Field in the Warehouse Master MWMMOB02Extension for Barcode Translation MWMPP001 Enhancement WM/PP Interface (automatic TR generation) MWMRF001 RF: Influence Display of material description MWMRF100 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)

MWMRF101 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101) MWMRF102 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102) MWMRF104 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104) MWMRF105 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105) MWMRF106 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106) MWMRF107 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107) MWMRF108 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108) MWMRF151 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151) MWMRF152 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152) MWMRF153 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153) MWMRF170 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170) MWMRF202 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202) MWMRF203 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203) MWMRF204 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204) MWMRF205 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205) MWMRF212 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212) MWMRF213 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213) MWMRF221 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221) MWMRF302 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302) MWMRF303 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303) MWMRF304 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304) MWMRF305 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305) MWMRF312 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312) MWMRF313 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313) MWMRF321 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321) MWMRF400 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400) MWMRF402 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402) MWMRF403 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403) MWMRF404 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404) MWMRF405 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405) MWMRF406 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406) MWMRF410 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410) MWMRF411 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411 MWMRF412 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412) MWMRF502 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502) MWMRF503 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503) MWMRF504 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504) MWMRF505 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505) MWMRF600 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600) MWMRF601 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601) MWMRF630 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630) MWMRF631 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631) MWMRF632 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632) MWMRF633 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633) MWMRF634 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634) MWMRF650 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650) MWMRF651 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651) MWMRF700 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700) MWMRF701 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701) MWMRF702 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700) MWMRF703 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703)

MWMRF704 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704) MWMRF705 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705) MWMRF760 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760) MWMRF761 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761) MWMRF762 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762) MWMRF763 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763) MWMRF764 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764) MWMRF765 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765) MWMRF766 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766) MWMRF767 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767) MWMRF768 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768) MWMRF769 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769) MWMRF777 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777) MWMRF800 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800) MWMRF801 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801) MWMRF802 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802) MWMRF803 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803) MWMRF804 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804) MWMRF805 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805) MWMRF806 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806) MWMRF807 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807) MWMRF888 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888) MWMRF889 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202) MWMRF998 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998) MWMRF999 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999) MWMRFCODEnhancement for function codedisabling MWMRFDLV select delivery by user criteria MWMRFPRTEnhancement for printing MWMRFSRTENHANCEMENT FOR TO SORTING MWMRFSSGuser exit for sorting TOs in RF system-guided transaction MWMRFUP Customer defined general purpose pushbutton called from scr.MWMRP001 Cust. Exit for Fixed Bin Replenish.: Delivery Item SelectionMWMRP002 Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr. MWMRP003 Customer Exit for Replenishment using RLLNACH1 MWMRP004 User Exit for Replenishment using RLLNACH4 MWMTO001 Enhancements for end of transfer order generation MWMTO002 Enhancements at end of transfer order confirmation MWMTO003 Own stock placement strategy MWMTO004 Own stock removal strategy MWMTO005 Underdelivery MWMTO006 Overdelivery and with restriction, also underdelivery MWMTO007 Palletization and storage type search for stock placement MWMTO008 Storage type search for stock removal MWMTO009 Prevent the TA items being deleted MWMTO010 Exit: Calculation of Total Planned TO Processing Time MWMTO011 Correction of Planned Processing Time for TO Item MWMTO012 Correction of Sorting and Split Transfer Order MWMTO013 Stock Removal for Sev. Storage Types as in Stringent FIFO MWMTOAU1Own sel. of transfer reqs. for auto. transfer order creationMWMTOAU2Own selection for auto. transfer order creation via ref. no.MWMTOAU3Separate selection of posting changes for autom.TO creation

MWMTR001 Exits at the end of transfer rqmnt creation (IM,PP interf.) MYCATS01 Enhancement of Picklists for CATS notebook MYCATS02 Send Customer Table or Standard Texts to CATS notebook MYCATS03 Supplement Offline Time Data MYCATS04 CATS notebook: Influence Synchronization Messages NIWE0000 Change quantities within scope of balance sheet valuation NIWE0001 Lowest value determination based on market prices NIWE0002 Lowest value determination by range of coverage or movement NIWE0003 Loss-Free Valuation NWTM0001 Set Field Contents for Event Date Type NWTM0002 Display source document NWTM0003 Structure of the Objects for Monitoring Dates OMCUST00 Enhancements to Customizing for iPPE Obj. Dependency Editor ORBF0001 Enhancements to Project-Related Incoming Orders P01ABAV2 HR-CPS: User exist for calculation method P01ABAV3 HR-CPS: USer exits for surviving dependant's pension P01ABAV4 HR-CPS: Creation and print report for statements P01ABAV5 HR-CPS: Customer exits for pension calculation P01ABAV6 HR-CPS: Customer exits CPF supplementary programs P01ABAV7 Interface to Actuarial Assessor P01ABAV8 Processing of basic pension payments P01ABAV9 Payroll functions for salary conversion PA30CAR1 Customer exit for price regulation PA30CAR2 Customer exit for maintenance regulation PA30CRM1 Calculation of EE´s own contribution for company car (DK) PACKING Enhancement for Changes in Packing PACKMODI User exit for customer-specific functions for shipping matlsPADR0001 PA: Derivation of Financial Object from Transaction PARA0001 Enhancement for Determining the Number of Periods PARA0002 Enhancement for Calculating Annual Salary; IT0008,14,15 PATS0001 Customer enhancement to FB HR_AT_GET_ORG_DATA PB020001 HR-CH: Customer Exit for Pension Age Determination PB160001 Get Grade for Employment Equity Reporting PB160002 Salary packaging Customer exit for scheme selection PB160003 Customer exit - converting amounts PBAS0001 PA: Pers.Admin./Recruitment: Default values and checks PBAS0002 PA: Enhancements for Personnel Administration - Menu PBASRP01 PA: User exit distributed reporting PBEN0001 Customer enhancement for feature BAREA (benefit area) PBEN0002 Customer enhancement for feature BENGR(1st program grouping)PBEN0003 Customer enhancement for feature BSTAT(2nd program grouping)PBEN0004 Customer enhancement for feature CSTV1 (cost grouping) PBEN0005 Customer enhancement for feature CRDV1 (credit grouping) PBEN0006 Customer enhancement for feature ELIGR(eligibility grouping)PBEN0007 Customer enhancement for feature TRMTY (termination type) PBEN0008 Customer enhancement for function HR_BEN_CALC_BENEFIT_COST PBEN0009 Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDITPBEN0010 Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARYPBEN0011 Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT PBEN0012 Customer enhancement for form CALC_ELIG_DATE PBEN0013 Customer enhancement for form CALC_TERM_DATE

PBEN0014 Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB PBEN0015 Customer enhancement for CHECK_ELIG_SERVICE format PBEN0016 Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE PBEN0017 Customer enhancement for feature EVTGR (adjustment grouping)PBEN0018 Customer enhancement for feature COVGR (coverage grouping) PBEN0019 Customer enhancement for feature EECGR (EE contr. grouping) PBEN0020 Customer enhancement for feature ERCGR (ER contr. grouping) PBEN0022 Customer enhancement: function HR_BEN_GET_PROCESS_DATES PBEN0023 Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE PBEN0024 Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS PBEN0025 Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL PBEN0027 Customer Enhancement for Feature LDAYW (Last Day of Week) PBEN0028 Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIBPBEN0029 Customer enhancement for feature RLPGR (dep./benef. group) PBEN0030 Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICEPBEN0033 obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS PBENUS01 Customer enhancement for Years of service calculation (403b)PBENUS02 Customer enhancement for service date calculation (403b) PC012001 HR-DST: User exit for income tax certificate RPCSTBD0 PC020001 HR-CH: user exits for family equalization fund PC050001 PY NL: User Exit for Annual Statement Employee PC050002 PY NL: User Exit for CBS Record PC050003 PY NL: User Exits for Pension Calculation in Payroll PC060001 PC060002 HRMS France User Exits for Absence Handling PC070001 HR-CA: User Exit for Canadian Year-End Reporting PC080001 HR-GB: Userexit for GB payrolls - pensions PC080002 HR-GB: user exits outside the payroll driver PC080003 HR-GB: User exit for GB payroll - tax PC120001 Creation of daydetails table in payroll calculation Belgium PC120002 PY-BE: User Exits for SI-Tape PC120003 PY-BE: User Exits for Belcotax PC20AARG Customer exits for AA-registeret PC20ERC Customer exits for ERC and tax reporting (Terminrapporten) PC20SSBL Customer Exists for Norwegian SSB statistical reporting PC270001 HR-HK:User exit for YOS calculation PC270002 HR-HK: user exit for quarter detail in tax report IR56 formsPC270004 user exit for definded special field in IR56 forms PC270005 user exit for print out special fields in IR56 forms PC270006 HK:cumulate for IR56B not submit&retro diff forward next yeaPC270010 HR-HK: user exit for composing addresses PCA00001 EC-PCA: Document changes for data transfer PCA00002 Profit Center Accounting: derivation of representative mat. PCA00003 Derive Partner Profit Center for External Deliveries PCA00004 Check valuation for invoice verification with transfer pricePCA00005 Check valuation for invoice verification with transfer pricePCAAUTHO Enhancement: Authorization check in EC-PCA PCACRM01 Substitution of Profit Center from CRM Characteristics PCALM001 HR-DK: Modification of parameters to PBS PCASELEK EC-PCA: Selection criteria for data transfer PCATP001 EC-PCA: user exit for finding transfer prices

PCCD0001 ECM: customer error in change master PCCD0002 ECM: check values for effectivity type PCCD0003 ECM: Check when setting a system status PCCD0004 ECH: Check before saving the change number PCCD0005 ECM: Check following initial screen (dynpro 100) PCCD0006 Parameter effectivity: Format effectivity output control PCLM0001 Customer enhancements for fucntion Claims Processing PCLM0002 Customer enhancements for Claims transaction processing PCMP0001 Compensation-Budget: Initialise a Budget PCMP0002 Compensation Management: Not Used! (Eligibility) PCMP0003 Compensation Management: Not Used! (Effective Date) PCMP0004 Compensation Management: Not Used! (Guidelines) PCMP0005 Compensation Mgmt: User-defined Guidelines PCMP0006 Compensation Management: Determine Eligibility PCMP0007 Compensation Management: Effective Date Adjustment Type PCMP0008 Compensation Management: Calculation Variant for Guidelines PCMP0009 Compensation Management: Calculation Base PCMP0010 Compensation Management: Activate Compensation Adjustments PCOB0001 Customer-specific COBRA letters PCOB0004 Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS' PCPO0001 Customer exits for posting payroll results PCSD0001 Applications development R/3 BOMS PCSD0002 BOMs: Customer fields in item PCSD0003 BOMs: Customer fields in header PCSD0004 BOM comparison PCSD0005 BOMs: component check for material items PCSD0006 Mass changes user exit PCSD0007 Check changes in STKO PCSD0008 WBS BOM: Customer-specific explosion for creating PCSD0009 Order/WBS BOM, determine URL page PCSD0010 Order/WBS BOM, determine explosion date PCSD0011 Knowledge-based order BOM, parallel update PCSD0012 Customer - Mat. number/mat. number during material exchange PCSD0013 Customer-specific processing of an explosion for BOM browserPCSD0014 Knowledge-Based Order BOM: Status PDCDOWN1 Add. requirements for PDC download of operation data PF000001 HR-PF: User Exit for Process Control PF020001 HR-PF-CH: User Exit for Processing Control PF050001 PK020001 HR-CH: User Exit processing control "Pension fund CH" PK050001 PLAT0001 Change description/infotext for a bar PLNV0001 Function exits for Norwegian Loan and Deposit Notification PMMN0002 HR Funds and Position Management: Extended Menu Control PMMN0003 HR-FPM: Enhancement to Menu in Organization Component PMMN0004 HR-FPM: Enhancement to Menu in Organization Component PMMN0005 HR-FPM: Enhancement to Menu in Employee Component PMMN0006 HR-FPM: Enhancement to Menu in Employee Component PMMN0007 Enhancement to Additional Info in Organization Component PMMN0008 Enhancement to Additional Info in Employee Component PMMN0009 HR-FPM: Enhancement to Menu in Overall Budget Component

PMMN0010 HR-FPM: Enhancement to Menu in Overall Budget Component PMMN0011 Enhancement to Additional Info in Overall Budget Component PMMN0012 Customer Enhancement Financing Assistant PMMN0013 Customer-Specific Enhancement After Payroll Simulation PMMN0014 Customer Enhancement after Payroll Simulation II PO100406 HR-PSG: Enhancement of pension information procedure POUT0001 Payroll Outsourcing User Exit - Customizing PPAPO002 Publication of APO Data in Transfer from APO to R/3 PPAPO003 Production Order R/3->APO: Check if Operation is APO-Relev. PPAPO004 Planned Order Conversion from APO: New BOM Explosion? PPAPO005 Enh. of Relationships in Proc. Order during Transfer to APO PPAPO006 Influencing Initial Supply of Manufacturing Orders PPAPO007 Overriding Checkbox Fields for Production Order APO -> R/3 PPAPO008 Override Order Type for Planned Order Conversion PPAPO009 Customer Exit for Addition of Components and Items PPAPO010 Filtering Components out of Quantity Propagation PPAPO011 Performance-Related Adjustment of Remaining Duration PPCO0001 Application development: PP orders PPCO0002 Check exit for setting delete mark / deletion indicator PPCO0003 Check exit for order changes from sales order PPCO0004 Sort and processing exit: Mass processing orders PPCO0005 Storage location/backflushing when order is created PPCO0006 Enhancement to specify defaults for fields in order header PPCO0007 Exit when saving production order PPCO0008 Enhancement in the adding and changing of components PPCO0009 Enhancement in goods movements for prod. process order PPCO0010 Enhancement in make-to-order production - Unit of measure PPCO0012 Production Order: Display/Change Order Header Data PPCO0013 Change priorities of selection crit. for batch determinationPPCO0014 Select process orders for external relationships PPCO0015 Additional check for document links from BOMs PPCO0016 Additional check for document links from master data PPCO0017 Additional check for online processing of document links PPCO0018 Check for changes to production order header PPCO0019 Checks for changes to order operations PPCO0020 Process order: Display/change order header data PPCO0021 Release Control for Automatic Batch Determination PPCO0022 Determination of Production Memo PPCO0023 Checks Changes to Order Components PPCP0001 P.Cost Planning: Additional Cost Elements for Person PPEACT01 Customer Fields at Mode D PPECMP01 Customer Fields for CMP Node PPECMP02 Customer Fields: CMP Variants PPEGEN01 General Engineering Node: Customer Fields PPERES01 Customer Fields at RES Node PRQ_BAPI User Exits for Payment Request BAPIs PRSM0001 Customer enhancements in master data IDoc processing PSCVL001 PSC Enhancements PTIM2001 Time recording: Default values for activity allocation PTIM2002 Time recording: Default values for cost assignment PTIM2003 Time recording: Default values for external services

PTIM2004 Time recording: Validation of activity allocation PTIM2005 Time recording week screen: Attendance/absence type defaultsPTIM2006 Time recording week screen: Complete validation PTIM2007 Generate Monthly Work Schedule PTIMTMW Customer-Specific Fields in Table Controls for TMW PTLRPIF HR/PT-APO/LRP Interface PTRM0001 User Exit for Lead Column in REM Planning Table PTWAO001 Time Leveling/Incentive Wages Check MiniApp PTWAOSAL Customer-Specific Info Field QAAT0001 Inspection type determination different from variant 01 QAAT0002 Control of acceptance lots/goods receipt QAPO0001 Inspection Lot Transfer to APO: Initial Data Trans./CCR ToolQAPO0002 Inspection Lot Transfer to APO: Change to CIF R/3 Data QAPO0003 Insp. Lot Transfer to APO: Change to Times in CIF R/3 FormatQAPP0001 User exit QAPP 1 (create inspection point) QAPP0002 User exit QAPP 2 (create inspection point & other data) QAPP0003 User exit QAPP 3 (IDI: inspection point and other data) QAPP0004 Customer exit 4 for insp. point proc. (partial lot default) QAPP0005 Create partial lot QAPP0006 User function key call 001 (CTRL-F11) and confirmation ID QAPP0007 User function key call 002 (CTRL-F12) QBCK0001 Enhancements to function module group QBCK QBCK0002 Extended check in procurement QBCK0003 Extended QM check for goods receipt QC100001 QM certificates: User exit for list of batches used QC100002 QM certificates: User-defined initialization option QC100003 QM certificates: Before and after cert. profile determinatn QC100004 QM Certificates: User-Exit Before Call-Up of Form Printout QC100006 QM Certificates: User-Exit After Selecting Delivery Data QC100007 User-Exit for Changing Certififcate Profile Characteristics QC100008 QM certificates: User exit for changing the customer number QCE10001 Enhancement Modules: Electronic Certificate Dispatch QCE10002 QM: Enhancement to IDoc Type QALITY02 QCE10003 QM: Quality Data Exchange of Electronic Cert. in Insp. Lot QCPA0001 Certificates: Assign control data of certif. profile char. QCPA0002 Certs: Criteria restriction insp.lot/ptl lot selection QCPA0003 Certificates: Fill new fields to find certificate profiles QCPA0004 QM Cert. Profile Menu: Cert. Profile Function Code +US4 QCPA0005 QM Certificate Profile Menu: Edit Function Code +US5 QCPA0006 QM Certificate Profile Menu: Environment Function Code +US6 QCPA0007 QM Certificates: Include Characteristics in Cert. Profile QCPA0008 QM Certificate Profile: Header Data Subscreen QCPR1001 QM GR certificates: Before sending the certificate request QCWA0001 QM: Quality Certificates on the World Wide Web QDSE0001 Enhancement to affect Q position QDSE0002 Changing the current insp. stage for sample determination QDSE0003 Influencing init. insp. stage on autom. qual. level creationQEEM0002 User exit add. functions after reading inspection features QEEM0003 User exit: add. functions after valuating insp. characs QEEM0004 User exit: add. functions after valuation of partial samplesQEEM0006 User exit: add. functions after closing inspection characs

QEEM0007 User exit: add. functions after completing partial samples QEEM0011 User exit: add. functions before valuating insp. characs QEEM0012 User exit: add. functions before valuating partial samples QEEM0015 User exit: add. functions after entering individual results QEEM0020 User exit: additional functions after entering the inspectorQEEM0021 User exit: additional functions for user key +US1 QEEM0022 User exit: additional functions for user key +US2 QEEM0023 User exit: additional functions for user key +US3 QEEM0024 User exit: additional functions for user key +US4 QEEM0029 User-Exit for Characteristic Overview Subscreen QEEM0030 User-Exit for Subscreen: Characteristic Single Screen QEEM0031 User-Exit for Table Structure with External Numbers QEEM0032 Presentation of the characteristic text in the logon lang. QEEV0001 Enhancement AFTER creation of preset tables QEEV0002 User exit cr. feature input inspect. lot before dyn. modfc. QEEV0003 Determination of order type for print QEVA0001 Enhancement: Quantity posting for usage decision QEVA0002 Calculation of share of scrap in inspection lot QEVA0003 Calculate "Next inspection date" for batch QEVA0004 Exit for changing information line in usage decision header QEVA0005 User subscreen for displaying add. data for usage decision QEVA0006 Entry to usage decision transactions QEVA0007 UD: Control of compulsory comment or long text presetting QEVA0008 Usage decision: Customer function key (e.g. to cancel UD) QEVA0009 UD: Predefinition of quantity to be posted to sample stock QEVA0010 UD: Usage decision check QIRF0021 QIRF_SEND_INSP_REQUIRMENTS - before processing QIRF0022 QIRF_SEND_INSP_REQUIRMENTS - after processing QIRF0051 QIRF_SEND_INSP_DATA_FOR_WL - before processing QIRF0052 QIRF_SEND_INSP_DATA_FOR_WL - after processing QIRF0101 QIRF_GET_ORIGINAL_VALUES - before processing QIRF0102 QIRF_GET_ORIGINAL_VALUES - after updating QIRF0111 QIRF_GET_SAMPLE_VALUES - before processing QIRF0112 QIRF_GET_SAMPLE_VALUES - after updating QIRF0121 QIRF_GET_FEATURE_VALUES - before processing QIRF0122 QIRF_GET_FEATURE_VALUES - after updating QIRF0131 QIRF_GET_ALL_DATA_VALUES - before processing QIRF0132 QIRF_GET_ALL_DATA_VALUES - after updating QIRF0141 QIRF_GET_USAGE_DECISION - before processing QIRF0142 QIRF_GET_USAGE_DECISION - after updating QIRF0171 QIRF_GET_INSP_POINT - before processing QIRF0172 QIRF_GET_INSP_POINT - after updating QIST0002 Generating MATERIAL_DATA for QM STI Interface QIST0003 Generating VENDOR_DATA for QM STI Interface QIST0004 Generating CHARACTERISTIC_HEADER for QM STI Interface QIST0005 Generating CHARACTERISTIC_QUANTITATIVE for QM STI QIST0007 Generating SAMPLE_HEADER for QM STI Interface QIST0008 Generating RESULTS_ADDITIONAL_DATA for QM STI QIST0009 Generating RESULTS_QUANTITATIVE for QM STI Interface QIST0010 Generating REPORT_HEADER for QM STI Interface QIST0011 Generating METHOD_DATA for QM STI Interface

QLCO0001 QM: Call alternative costs report from UD QLCO0002 QM: Recording of appraisal costs: Presetting of conf. data QLIB0001 QM: Vendor evaluation QLIB0002 Determination of complaint score for vendor evaluation QMCF0001 Loading values from material specification/ configuration QMSB0001 User exit after reading in inspection catalog data QMSC0001 User exit after reading in inspection method data QMSC0002 User exit for search field entry in the inspection method QMSC0003 User exit after saving inspection method data QMSD0001 User exit after importing master inspection charac. data QMSD0002 User exit for search field entry in master insp. charac. QMSD0003 User exit after saving master inspection charac. data QMSP0001 Read specification values QMSP0002 Transfer characteristics results to class system QMSP0003 After QM batch valuation QPAA0001 Enhancements: Formula checking / editing QPAA0002 Customer exit - info fields QPAA0003 Additional (auth.) check in plan (inspection chars.) QPAA0004 Enhancement for transferring mstr insp. char. to task lists QPAA0005 Deactivation of functions for insp. char. maintenance QPAA0006 Additional consistency checks - inspection characteristics QPAP0001 Enhancement - plan reading QPAP0002 Enhancement for material/plan assignment, plan selection QPAP0003 Conversion of sample unit of measure to material unit QPGR0020 Customer Exit ExtensionParameter ALE Interface Code Group QPL10001 QM: Inspection lot creation - editing work area on creation QPL10003 Sample calculation for inspection lot without plan QPL10004 User subscreen for displaying additional data in insp. lot QPL10007 QM: Inspection lot creation - change QM order type QPMK0001 Modify Master Inspection Characteristic Data at Creation QPMK0002 Customer Exit: Change Master Insp. Characteristic Version QPMK0003 Customer Exit: Delete Master Inspection Characteristic QPMK0004 Customer Exit: Delete Validity Period of Master Insp. Char. QPMK0010 Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. CharsQPMK0020 Customer Exit: ALE Distribution of Master Insp. Char. QPRS0001 Physical Sample: Definition for Customer - Function Codes QPRS0002 Number Allocation: Physical Sample Record QPRS0003 Include screen in phys. sample rec. to dsply/chng. add. dataQPRS0004 Presettings for Manual Creation of Samples QPRS0005 Service of customer include fields during automatic creationQPSD0001 Methods list for reading a characteristic version: yes/no QQMA0001 QM/PM/SM: User Subscreen for Notification Header QQMA0002 QM: Authorization Check for Entry into Notif. Transaction QQMA0003 QM: "User data" Function in "Goto" Menu QQMA0004 QM: "User data" Function in "Goto --> Item" Menu QQMA0005 QM: Check Validity of Status Change QQMA0006 QM: Automatic Task Determination for Quality Notifications QQMA0007 QM: Default Values when Creating a Notification QQMA0008 QM/PM/SM: User Subscreen for Additional Data on Notif. Item QQMA0009 QM: Predefine QM Order Parameters QQMA0010 QM/PM/SM: User Subscreen for Additional Data on Cause

QQMA0011 QM/PM/SM: User Subscreen for Additional Data on Task QQMA0012 QM/PM/SM: User Subscreen for Additional Data on Activity QQMA0013 QM: Default Values when Creating a Task QQMA0014 QM/PM/SM: Checks before saving a notification QQMA0015 QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs QQMA0016 QM/PM/SM: "User data" Function "Goto" --> "Task" Menu QQMA0017 QM/PM/SM: "User data" Function "Goto" --> "Activity" Menu QQMA0018 QM/PM/SM: Deadline setting based on entered priority QQMA0019 QM/PM/SM: Default Partner when Creating a Notification QQMA0020 QM: Determining BOM Usage at BOM explosion QQMA0021 QM/PM/SM: Function "User data" in "Goto" menu QQMA0022 QM/PM/SM: "User data" function in "Goto -> Causes" menu QQMA0023 QM/PM/SM: "User data" function in "Goto -> Item" menu QQMA0024 QM/PM/SM Deactivate function codes in CUA menu QQMA0025 PM/SM: Default values when adding a notification QQMA0026 PM/SM: Auth. check when accessing notification transaction QQMA0027 PM/SM: Default values when adding a task QQMA0028 QM: Create notif. from confirmation of production order QQMA0029 QM/PM/SM: Change Notification Type QQMA0030 Check validity of status change QREO0001 Retention period in the achiving of QM transaction data QSMT0001 Modify Inspection Method Data at Creation QSMT0002 Modify Data when Changing an Inspection Method Version QSMT0003 Modify Data when Deleting an Inspection Method Version QSMT0004 Modify Data when Deleting Validity Status for Insp. Method QSMT0010 Receiving Systems for ALE Distribution of Inspection MethodsQSMT0020 Customer Exit: Replicate BAPI Insp. Method (Create IDOCs) QSS10001 Possibility of calling a different print report QTXT0001 QM Long Texts : Change Change Indicator QVDM0001 Customer functions for info fields in Table QVDM QVDM0002 Customer functions for authorization checks in SAPMQVDM QVDM0003 Determ. of deliv. type for inspection lots from deliv. note RC1A0001 EH&S: Filer for Potentially Modified Reports (WL Gen.) RC1A0002 EH&S: Enhancement to Substance Data before Check (WL Gen.) RFAVIS01 Customer Exit for Changing Payment Advice Segment Text RFBVX001 Enhancement for bank directory transfer (Austria) RFDRRANZ User exits: Accounts Receivable Information System RFEPOS00 Line item display: Checking of selection conditions RFFMBW00 Transfer of document number table determined externally RFFMC001 RFFOX001 Frame for user exit RFFOX001 (in program RFFOD__L) RFFOX002 Frame for user exit RFFOX002 (in program RFFOD__U) RFFOX003 Frame for user exit RFFOX003 (in program RFFOM100) RFFOX021 Frame for user exit RFFOX021 (in program RFFONL_I) RFFOX022 Frame for user exit RFFOX022 (in program RFFONL_I) RFFOX041 Framework for user exit RFFOX041 (in program RFFOBE_I) RFFOX042 Framework for user exit RFFOX042 (in program RFFOBE_E) RFFOX043 Framework for user exit RFFOX043 (in program RFFOBE_D) RFFOX061 Frame for user exit RFFOX061 (in program RFFOCH_P) RFFOX062 Frame for user exit RFFOX062 (in program RFFOCH_P) RFFOX063 Frame for user exit RFFOX063 (in program RFFOCH_P)

RFFOX064 Frame for user exit RFFOX064 (in program RFFOCH_P) RFFOX065 Frame for user exit RFFOX065 (in program RFFOCH_P) RFFOX066 Frame for user exit RFFOX066 (in program RFFOCH_P) RFFOX071 Frame for user exit RFFOX071 (in program RFFOCH_U) RFFOX072 Frame for user exit RFFOX072 (in program RFFOCH_U) RFFOX073 Frame for user exit RFFOX073 (in program RFFOCH_U) RFFOX074 Frame for user exit RFFOX074 (in program RFFOCH_U) RFFOX075 Frame for user exit RFFOX075 (in program RFFOCH_U) RFFOX081 Frame for user exit RFFOX081 (in program RFFOF__T) RFFOX082 Frame for user exit RFFOX082 (in program RFFOF__T) RFFOX100 Frame for user exit RFFOX100 (in program RFFOUS_T) RFFOX101 Frame for user exit RFFOX101 (in program RFFOUS_T) RFFOX102 Frame for user exit RFFOX102 (in program RFFOUS_T) RFFOX103 Frame for user exit RFFOX103 (in program RFFOUS_T) RFFOX104 user exit RFFOX105 Frame for user exit RFFOX105 (in program RFFOUS_T) RFFOX200 Frame for user exit RFFOX200 (in program RFFONZ_T) RFFOX210 Frame for user exit RFFOX210 (in program RFFOAU_T) RFFOX211 Frame for user exit RFFOX211 (in program RFFONZ_T) RFFOX230 General program for user exit RFFOX230 (in program RFFOJP_L)RFFOX240 Enhancement for User Exit 240 (RFFOAT_P) RFFOX250 Enhancement for User Exit 250 (RFFODK_E) RFFOX900 Frame for user exit RFFOX900 (in program RFFOM100) RFFOX901 Framework for user exit RFFOX901 (in program RFFOM100) RFFOX902 Framework for user exit RFFOX902 (in program RFFOM100) RFFOX910 RFFOX911 RFFOX912 UserExit MT200 Trailer (RFFOM200) RFFOX913 RFFOX914 UserExit MT210 Header (RFFOM210) RFFOX915 UserExit MT210 Trailer (RFFOM210) RFFOX916 RFFOX917 UserExit MT202 Header (RFFOM202) RFFOX918 User Exit MT202 Trailer (RFFOM202) RFKORIEX Automatic correspondence RFKRRANZ User exits: Accounts Payable Information System RFTBB001 Treasury: Posting interface RFTBB010 Treasury: Posting Interface Due to Cust.-Spec. Acct DetermtnRFTBB011 Treasury: Post.Interface due to SCB Indic. and Deliver.CntryRFTBCOEX Treasury: Confirmations RFTBCOMO Treasury: Correspondence Monitor RFTX70SO User exit to insert own rates in fixing RFTXX300 Customer exit MT300 fields RFTXX301 Customer Exit mt300 header RFTXX302 Customer Exit mt300 trailer RFTXX320 Customer Exit for MT320 RFTXX321 Customer Exit mt320 header RFTXX322 Customer Exit mt320 trailer RFVDBZIO User exit for interest certificate (RFVDBZI0) RHALE001 HR-CA: Enhancement for ALE functionality in HR RHGB0001 Function Group RHGB Customer-specific field (list)

RHGP0001 FuGr RHGP Customer-Specific Field (List) RHIV0001 OrgManagement: Customer-specific number assignment RHPV0001 Customer enhancement for additional booking checks RHSI0001 Function Group RHSI Customer-Specific Field (List) RMCAF000 LIS: Import External Data for Copy Management RMCSTEXT LIS: Determine Characteristic Texts in Standard Analyses RMDR1001 RM: Derivation of Financial Object from Transaction RMDR2001 RM: Derivation of Financial Object (Internal) RMDRB001 RM: Derivation of Financial Object from BCA RMDRD001 Derivation of Financial Object from Derivatives Transaction RMDRF001 Derivation of Financial Object from Forex Transaction RMDRL001 Derivation of Financial Object from Loan RMDRM001 Derivation of Financial Object from Money Market Transact. RMDRO001 RM: Derivation of Financial Object from Risk Object RMDRP001 Derivation of Fin. Object from Class Position in Sec. Acct RMDRQ001 Derivation of Fin. Object from Class Position in Fut. Acct RMDRV001 RM: Derivation of Financial Object from Variable Trans. RMDRX001 RM: Derivation of Financial Object from Facility RMVKON00 Enhancements to report "Settle consignment liabilities" RPCDPEB0 Pension declaration (Belgium) RPCKDID0 Miners' DEUEV RPINCLFI RPLMOGB0 Model G for child allowance RPRCST01 Customer Exit for Travel Expenses RSAP0001 Customer function calls in the service API RTR00010 Exit in report tree (display transactions) RTR00020 Exit in node in report tree (change mode) RVEXAKK1 Document Transaction: Screen Exit for Additional Data RVEXAKK2 Additional Customer-specific Lists / Reports RVV50R1T Customer Exit for VL10 S38MREP1 Exit at Start report SABP0003 Asynch. RFC: When should error entry be deleted SALIN001 SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION SAPDBM1F Segment MRBP SAPFMNP Online account assignment fundsmanagement-Network Header. SAPFMNV Online account assignment fundsmanagement-Network Activity. SAPFMPM Online account assignment fundsmanagement-plant maintenance.SAPFMSD Online account assignment fundsmanagement-sales distributionSAPFMVTR Special Update Control Setting of Balance Carried Fwd in FM SAPL2012 Customer Exit for Enjoy Purchase Orders via BAPIs SAPLBANK User exit: Bank data SAPLBPF1 Availability Control: Functional Areas To Be Checked SAPLBPFC Active availability control SAPLCHVW Batch where-used list SAPLCOAV Automatic assignment of values to proc. instruction charact.SAPLDRVN Derivation of batch attributes SAPLF040 WF: Preliminary posting (authorized for release) SAPLF051 Workflow for FI (pre-capture, release for payment) SAPLF0KA User-Exits Request Determinant SAPLF0KB SAPLF0KE Request Help Functions

SAPLF0PJ Manage Criteria SAPLF0PK Determine Call Sequence for Collective Payment Order (WF) SAPLF0PQ Determine the Call Sequence WF for Payment Requests SAPLF0PR Requests: Account Determination and Checks SAPLFCPD One-time account data or different payee in booking SAPLFMC1 SAPLFMCA User Exits for FI-CA Integration SAPLFMCH Funds Management reassignment SAPLFMCU Usexits for CO-update in fundsmanagement SAPLFMDT Enhancement for FM Derivation Tool SAPLFMFA General Components for the Funds Management Update SAPLFMFC User exits for FIFM availability control SAPLFMKN User exits for allocating the FIFM monitoring number SAPLFMKT Maintain Funds Management account assignment SAPLFMOI User Exit for Updating Commitments SAPLFMPA User Exits for Payment Conversion SAPLFMPY Active Funds Management Budget Monitoring in Payment Prog. SAPLFMRI User Exit Target/Actual Update SAPLFMUD Revenues increasing budget SAPLFMWR FIFM User Exits for Account Assignment Block SAPLGMDT Enhancement for GM Derivation Tool SAPLGMSO Grant Management Sponsoered Object SAPLKAL1 Allocations: Authorization Check in Cycle Maintenance SAPLKBPB Budget entry and distribution SAPLKCOC Valuations in activity allocations SAPLKKRB Enhancement for Summarization (Rollup) SAPLMEWB Customer exit for processing of reservations via BAPIs SAPLMEWP Customer exit for processing of purchase orders via BAPIs SAPLMEWQ Customer exit for processing of requisitions via BAPIs SAPLMHD1 Shelf life expiration date SAPLMWSB Customer Exit for Batch Valuation According to UD SAPLPPA Userexits for the prompt payment act SAPLRMPU Customer Exits for Material Staging SAPLSSRV User exit: Bank account numbers SAPLV01D Determining the initial status of a batch SAPLV01F FB Exit for checking batch determination selection criteria SAPLV01P Function Module Exits at Time Batches Are Updated SAPLV01Z CFCs for internal batch number assignment SAPLV1ZE CFCs for external batch number assignment SAPLV1ZN CFCs for batch valuation in VB_CREATE_BATCH SAPLVBIC Funct. Module for Sel. Criteria f. Batch Information CockpitSAPLVBXD Customer Exits for Characteristic-Based ATP SAPLVFIP Foreign Trade/Customs: Customer Function Upload SAPLWAP0 Appointments: User exits SAPLXCKA Exits for product costing SAPLXFR1 User exists for merchandise distribution SAPMF02D User exits: Customer master data SAPMF02H Function exit: G/L account master data SAPMF02K User exits: Vendor master data SAPMFTD1 User Exit Treasury data carrier management SAPMKAL1 Allocations: Authorization Check in Cycle Maintenance

SAPMKGA2 Allocation: Execute Authorization Check for Cycle SAPMMWE1 Create requirement coverage request - materials catalog dataSAPMWWG2User exits for reclassification SBC00E01 Additional check for flight display/instructor/enhancement 1SBC00E02 Add. action for flight display / instructor / enhancement 2 SBC00E03 Add. data for flight display / instructor / enhancement 3 SBC01E01 Add. check for flight display / group 01 / enhancement 1 SBC01E02 Add. action for flight display / group 01 / enhancement 2 SBC01E03 Add. data for flight display / group 01 / enhancement 3 SBC02E01 Add. check for flight display / group 02 / enhancement 1 SBC02E02 Add. action for flight display / group 02 / enhancement 2 SBC02E03 Add. data for flight display / group 02 / enhancement 3 SBC03E01 Add. check for flight display / group 03 / enhancement 1 SBC03E02 Add. action for flight display / group 03 / enhancement 2 SBC03E03 Add. data for flight display / group 03 / enhancement 3 SBC04E01 Add. check for flight display / group 04 / enhancement 1 SBC04E02 Add. action for flight display / group 04 / enhancement 2 SBC04E03 Add. data for flight display / group 04 / enhancement 3 SBC05E01 Add. check for flight display / group 05 / extension 1 SBC05E02 Add. action for flight display / group 05 / enhancement 2 SBC05E03 Add. data for flight display / group 05 / enhancement 3 SBC06E01 Add. check for flight display / group 06 / enhancement 1 SBC06E02 Add. action for flight display / group 06 / enhancement 2 SBC06E03 Add. data for flight display / group 06 / enhancement 3 SBC07E01 Add. check for flight display / group 07 / enhancement 1 SBC07E02 Add. action for flight display / group 07 / enhancement 2 SBC07E03 Add. data for flight display / group 07 / enhancement 3 SBC08E01 Add. check for flight display / group 08 / enhancement 1 SBC08E02 Add. action for flight display / group 08 / enhancement 2 SBC08E03 Add. data for flight display / group 08 / enhancement 3 SBC09E01 Add. check for flight display / group 09 / extension 1 SBC09E02 Add. action for flight display / group 09 / extension 2 SBC09E03 Add. data for flight display / group 09 / extension 3 SBC10E01 Add. check for flight display / group 10 / extension 1 SBC10E02 Add. action for flight display / group 10 / extension 2 SBC10E03 Add. data for flight display / group 10 / extension 3 SBC11E01 Add. check for flight display / group 11 / extension 1 SBC11E02 Add. action for flight display / group 11 / extension 2 SBC11E03 Add. data for flight display / group 11 / extension 3 SBC12E01 Add. check for flight display / group 12 / extension 1 SBC12E02 Add. action for flight display / group 12 / extension 2 SBC12E03 Add. data for flight display / group 12 / extension 3 SBC13E01 Add. check for flight display / group 13 / extension 1 SBC13E02 Add. action for flight display / group 13 / extension 2 SBC13E03 Add. data for flight display / group 13 / extension 3 SBC14E01 Add. check for flight display / group 14 / extension 1 SBC14E02 Add. action for flight display / group 14 / extension 2 SBC14E03 Add. data for flight display / group 14 / extension 3 SBC15E01 Add. check for flight display / group 15 / extension 1 SBC15E02 Add. action for flight display / group 01 / enhancement 2 SBC15E03 Add. data for flight display / group 15 / enhancement 3

SBC16E01 Add. check for flight display / group 16 / enhancement 1 SBC16E02 Add. action for flight display / group 16 / enhancement 2 SBC16E03 Add. data for flight display / group 16 / enhancement 3 SBC17E01 Add. check for flight display / group 17 / enhancement 1 SBC17E02 Add. action for flight display / group 17 / enhancement 2 SBC17E03 Add. data for flight display / group 17 / enhancement 3 SBC18E01 Add. check for flight display / group 18 / enhancement 1 SBC18E02 Add. action for flight display / group 18 / enhancement 2 SBC18E03 Add. data for flight display / group 19 / enhancement 3 SBCINST1 Enhancement 1 instructor SBCINST2 Enhancement 2 instructor SBCINST3 Enhancement 3 instructor SDALE001 Change vendor for purchase orders from sales order SDAPO001 Activating Sourcing Subitem Quantity Propagation SDEDI001 User exits for EDI SDEDI002 Customer Enhancements for Object Type IDOCORDERS SDEVWORK Development Workbench customer exits SDQUX001 User exit: SD product allocation processing, extended checksSDQUX002 SD product allocation processing, change schedule line SDQUX003 User-Exit : SD Product allocation, extended checks (ATP) SDQUX004 Product Allocations: Change the Product Allocation Steps SDQUX005 Product Allocations: Adjust product allocation quantities SDTRM001 Reschedule schedule lines without a new ATP check SDVAX001 Determine Billing Plan Type SDVFC001 User Exit: Account Determination From Payment Card Plan ItemSDVFC002 User Exit: Account Determination From Payment Card Plan ItemSDVFX001 User exit header line in delivery to accounting SDVFX002 User exit for A/R line (transfer to accounting) SDVFX003 User exit: Cash clearing (transfer to accounting) SDVFX004 User exit: G/L line (transfer to accounting) SDVFX005 User exit: Reserves (transfer to accounting) SDVFX006 User exit: Tax line (transfer to accounting) SDVFX007 User exit: Billing plan during transfer to Accounting SDVFX008 User exit: Processing of transfer structures SD-FI SDVFX009 Billing doc. processing KIDONO (payment reference number) SDVFX010 User exit item table for the customer lines SDVFX011 Userexit for the komkcv- and kompcv-structures SDW00001 Customer menu in Workbench menu 'Overview' SDW00002 Customer menu in Workbench menu 'Development' SDW00003 Customer menu in Workbench menu 'Test' SDW00004 Customer menu in Workbench menu 'Utilities' SE38HRM1 Danish employee reports enhancement SEDD0001 Customer exits in ABAP/4 Dictionary SEU00001 Function exit in program attributes SEU00002 Cust. func. in ABAP/4 Editor init. screen ('Environ.' menu) SEU00003 Exit Object Browser SEU00004 Customer exits in the Function Library SEUED001 ABAP Editor SEUMP001 Menu Painter (SE41) SEUMP002 Exit Menu Painter SEUSCRP1 Screen Painter

SEUTR001 Exit transaction code maintenance SEUTR002 Transaction code maintenance SGRP0002 Customer-specific virus check during upload SGRPDL00 Authorization and trace during download on PC SIDOC001 Customer function for module pool EDI1 SIDOC002 CA-EDI: Exits in Function Group EDI6 (Partner Profile) SMIC0001 Bar code entry for MI at material/batch level SMRZ0001 Material Reconciliation - WM Movement Types SOADRESS SAPoffice SPHO0001 SAPphone: Define indiv. activation for outgoing calls SPOOACC Accounting extension for spool requests SPOOAUTH Customer exit for spool authorization check SQUE0001 SAP Query: Private data file SRVDET User screen on tab strip of service detail screen SRVEDIT Service list control (maintenance/display) SRVENTRY Unplanned part of entry sheet (obsolete since Rel. 3.1G) SRVESI Data conversion entry sheet interface SRVESKN Set account assignment in service line SRVESLL Service line checks SRVESSR Set entry sheet header data SRVEUSCR User screen on entry sheet tabstrip SRV_FRM SRV: Formula calculation (obsolete since 4.0A!) SRVKNTTP Setting the account assgnmt category when reading in, if "U"SRVLIMIT Limit check SRVMAIL1 Processing of mail before generation of sheet SRVMSTLV Conversion of data during importing of standard service cat.SRVPOWEB Purchase order for service entry in Web SRVQUOT Service export/import for inquiry/quotations SRVREL Changes to comm. structure for release of entry sheet SRVSEL Service selection from non-SAP systems SSC00001 Appointments diary: Conversion and F4 help for user name SSC00002 Appointments diary: Conversion and F4 help for customer no. STATTEXT Modification exit for formatting status text lines SUSR0001 User exit after logon to SAP System SZAD0001 Address formatting: Country-specific routines SZRS0001 Regional structure - City duplication check SZRS0002 Regional structure - Street duplication check SZRS0003 Address check - Interface to external providers TRAN0001 User exit for asset transfer TRDBSGTX CML: Processing of Line Item Text (FI Document) TRTMAT01 BUS1099 (Company Code) Method GetDetail TRTMDF01 Treasury management market data: Exchange rate interface TRTP0001 Offline Travel Expenses: Receipt before Addition V02V0001 Sales area determination for stock transport order V02V0002 User exit for storage location determination V02V0003 User exit for gate + matl staging area determination (headr)V02V0004 User Exit for Staging Area Determination (Item) V05I0001 User exits for billing index V05N0001 User Exits for Printing Billing Docs. using POR Procedure V09A0001 Reference/duplicate decision making manual address V09A0002 Partner type KU EXIT for NO_KNVV

V09A0003 User Exit for Partner Determination (Source XYZ) V09A0004 U.Exit for Part. Determ.(before entering determined partner)V43A3X1 GUI exit '+3X1': Sales activities/actions (GOTO menu) V43A5X1 GUI exit '+5X1': Sales activities/actions (INFORMATION menu)V43A6X1 GUI exit '+6X1': Sales activities/actions (ENVIRONMENT menu)V43ADATA Change sales activity data online (structure VBKAKOM_UPDATE)V43AGUI1 Sales activities/actions: Exclusion of FCodes in GUI V43ASAVE SlsActiv/actions:Exit after no.assignment before COMMIT WORKV43CC001 Follow-up actions in predictive dialing V43K0001 Enhancements for linking to calendar V43MLIS User-Exit f. Supplying Struct. SADLSTLIS With Append Struct.V45A0001 Determine alternative materials for product selection V45A0002 Predefine sold-to party in sales document V45A0003 Collector for customer function modulpool MV45A V45A0004 Copy packing proposal V45E0001 Update the purchase order from the sales order V45E0002 Data transfer in procurement elements (PRreq., assembly) V45L0001 SD component supplier processing (customer enhancements) V45P0001 SD customer function for cross-company code sales V45S0001 Update sales document from configuration V45S0003 MRP-relevance for incomplete configuration V45S0004 Effectivity type in sales order V45T0001 Customer exits text determination V45W0001 SD Service Management: Forward Contract Data to Item V46H0001 SD Customer functions for resource-related billing V50B0001 User exit for BAPI Duplication / Verification of Deliveries V50EPROP User Exit: Foreign Trade Data Proposal in MM and SD V50PSTAT Delivery: Item Status Calculation V50Q0001 Delivery Monitor: User Exits for Filling Display Fields V50R0001 Collective processing for delivery creation V50R0002 Collective processing for delivery creation V50R0003 Extension to delivery processing BAPI V50R0004 Calculation of Stock for POs for Shipping Due Date List V50S0001 User Exits for Delivery Processing V51R0001 User exit for checking archivability of handling units V53C0001 Rough workload calculation in time per item V53C0002 W&S: RWE enhancement - shipping material type/time slot V53W0001 User exits for creating picking waves V54B0001 Shipment costing: Configure pricing V54B0003 Shipment Costs Calculation: Determine Rate Type and CurrencyV54B0004 Shipment Cost Calculation: Determine Status V54C0001 Shipment costing: Description(s) shipement cost item(s) V54C0002 Shipment costing: Create shipment cost sub-items V54C0003 Shipment Costs Processing: Determine Invoicing Party V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoice V54D0001 Shipment Costing: Determining the Tax Countries V54KSFRC Determining the factors for apportionment of shipment costs V54P0001 Extended Function Codes for Shipment Cost Information V54U0001 Shipment cost processing: Check whether changes made V54U0002 Check shipment costs for completion V54U0003 Specification of shipment cost number

V54U0004 Formatting for update of new objects (shipment costs) V54U0005 Updating new objects in shipment cost processing V54U0006 Shipment Purchase Order - Header Data Supply V54U0007 Shipment Purchase Order - Item Data Supply V55ECTRL User Exit: Print Control in Foreign Trade Documents V55K0001 Delivery (Inbox): Copy Data V55K0002 Delivery (Inbox): Prepare processing V55K0003 Delivery (Inbox): Evaluate Results V55K0004 Shipping notif. (inbound): Modification of IDoc control dataV55K0005 Purchase order (inbound): Modification of IDoc control data V55K0011 Shipping Notification (Inbox): Copy Data V55K0012 Shippingg Notification (Inbox): Prepare Processing V55K0013 Shipping Notification (Inbox): Evaluate Results V55K0020 Customer Function IDoc Inbox Shipment Preparation V55K0021 Customer Functions IDoc Inbox Shipment Segment Evaluation V55K0022 Cust. Functions IDoc Inbox Shipment: Save Own Table V55K0030 IDoc SHPMNT: Tendering Pre-Process Modification V55K0031 IDoc SHPMNT: Tendering Individual Segment Processing V55K0032 Save Own Tables for Receipt of IDoc SHPMNT V56AFCCH Shipment processing: Check function code allowed V56AGTAR User Exit for Filtering Shipping Unit Calculation V56ARCHV Customer-spec. checks for archiving shipments V56ATKTX Change the number of lines for text input in shipment V56BMOD Transportation processing: Field modification V56DISTZ Shipment Processing: Determine Distance V56FCOPY Shipment processing: Copy delivery data V56FSTAT Shipment processing: Activities when setting a status V56I0001 IDoc TPSDLS: Modification of delivery header group V56I0002 IDoc TPSDLS: Modification of delivery item group V56I0003 IDoc TPSDLS: Modification of package data group V56I0004 IDoc TPSDLS: Modification of entire IDoc V56I0005 IDoc TPSDLS: Modif. of delivery items relevant to shipment V56I0006 IDOC TPSDLS: User-defined determ. for location substitution V56I0010 IDoc TPSSHT01: Input of planned shipments V56I0020 IDoc control record modification in interface SD-TPS V56I0030 Freight Costs RFC from APO V56IVIEW User exit for the structure of the planning overview V56K0001 Outbound Transportation Output (EDI) V56KBAPI Enhancement for Calling Shipment BAPIs V56L0001 Status of Shipments for a Delivery V56L0007 Deactivate multiple transmission lock for deliv. to TPS V56LDELI Read Delivery Data for Shipment Processing V56LOCID Shipment Processing: Determine Location Identification V56MVT04 Extensions for Collective Processing of Shipments V56SLDET Shipment processing: Leg determination V56TDLIF Filter Delivery Items for Shipment V56UCHCH Shipment processing: Check whether changes were made V56UCHCO Check shipments are complete V56UDLUP Obsolete as of 4.6C: Delivery Update on Delivery Routines V56UNUMB Shipment number allocation V56USTAT User-individual definition of transportation planning status

V56USVDO Update new objects for transport V56USVDP Preparation for updating new objects for transport? V57A0001 Multi-Dimensional Pricing: Cost Allocation to Items V60A0001 Customer functions in the billing document V60F0001 SD Billing plan (customer enhancement) diff. to billing planV60P0001 Data provision for additional fields for display in lists V61A0001 Customer enhancement: Pricing VBWC_DCP Decoupling Control for a Distributed Batch VCOM0001 Fill Output Communication Areas - Application V6 VCOM0002 Fill Output Communication Areas - Application E1 VCOM0003 Fill Output Communication Areas - Application M1 VCOM0004 Fill Output Communication Areas - Application V7 VED40001 EDI supply VED50001 EDI Component Supplier Processing:Self-Billing Procedure VEDA0001 SD EDI Incoming Orders (Customer Extensions) VEDB0001 SD EDI incoming Change Orders (Customer Extensions) VEDE0001 SD EDI Outbound quotation (customer enhancement)? VEDQ0001 SD EDI Inbound Inquiries (customer enhancements) VIMPPROP User Exit: Proposal dato for import simulation VKOE0001 Interchange of conditions: Outbound processing VKOI0001 Interchange of conditions: Inbound processing VKOO0001 Condition Transfer - Help Functions: Customer Functions VMDE0001 Shipping Interface: Error Handling - Inbound IDoc VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound) VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound) VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound) VN000001 Customer exits in output determination VPRE0001 PRICAT outbound processing VSV00001 User exit Customer and vendor distribution Receipt/issue VSV00002 Read filter objects for vendor master VSV00003 Read filter objects for customer master W61V0001 User exit for BAPI ATP information WAUFT001 User Exit Allocations WAUFT002 Check: Automatically adopt requested qty as confirmed qty WAUFT003 Determination of DC order quantity (reduced order quantity) WAUFT004 User exit for recipient determination for DCs WAUFT005 Del. Phase Per Article and Ship-To Party or DC DeterminationWAUFT006 Allocation Table Number Determination WAUFT007 User Exit Article Selection WBBE0001 Function exits for assortment list WBWE0001 Function exits for valuation for structured materials WCOUP001 User exit for coupon processing in POS inbound WCUST1 Enhancement for Retail application menu W10T (Office) WCUST2 Enhancement to Retail application menu W10T (Logistics) WCUST3 Enhancement to Retail application menu W10T (Accounting) WCUST4 Enhancement to Retail application menu W10T (HR) WCUST5 Enhancement to Retail application menu W10T (Info systems) WCUST6 Enhancement to Retail application menu W10T (Tools) WDFE0001 Customer-Specific Determination of Requirements Data WDR10001 FM enhancements for rounding off units of measure WETI0001 IS-R Labeling: Processing (output)

WFCS_001 Retail Forecasting: Change Consumption Values (FM Forecast) WFCS_002 Retail Forecasting: Change Forecast Results (FM Forecast) WFCS_003 Change Reorder Point and Safety Stock WFIL0001 User exits for site WFOB0001 Distributing revenues individually for bulk asset retirementWIS10001 RIS BW: Customer exit for data enhancement WIS50001 INVCO: Data enhancement for updating phys. inv. statistics WIS60001 PURCHIS: Data enhancement for updating inv. ver. statistics WISEXIT WIS: Data collection for customer fields (LIS event AA) WISPL001 Retail Planning: Authorizations WISPL002 Retail planning: cell manipulations in planning layout WISPL003 Retail Planning: Additional Planned Key Figures WISPL004 Change Function for Retail Promotions WISPL005 After Creating a Promotion in MAP WISPL006 After Creating an Allocation Table in MAP WISPL007 Running a Function Code in Manual Planning WLB20002 Customer enhancements for ISR Load Building WMVC0001 User exit, value scales and quota scales WOD10001 User Exits for Function Group WOD1 WOD20001 Online Planning Enhancements in the Workbench WOG10001 Requirements planning for perishables WOSX0001 Function exit Online Store: Product details additional data WOSX0002 Function exit Online Store: Product list additional data WPAV0001 POS upload role resolution WPCA0001 Product catalog ALE inbound and outbound WPCI0001 Product cat. IDoc outbound WPCON001 Product catalog function exit: Generate PO numbers WPCON002 Product catalog function exit: Generate catalog code WPDA0001 Function exits for POS interface (POS download) WPLG0001 Function exits for shelf-space optimizing WPOPO001 Customer-Specific Enhancement for Orderable Materials WPSA0001 Retail enhancements POS interface sales audit WPUE0001 GR Check (Correct Quantities) WPUE0002 POS inbound processing WRPL0001 Calculation of replenishment requirements WRPL0002 Replenishment: Forecast of expeced issues (sales) WRPL0003 Replenishment: forecast selection for replenishment planningWRPL0004 Calculation of target stock WSOR0001 User exit: Assortments WSOS0001 Function module exit for calculating header material PO qty WSOT0001 Determine person responsible for discontinuation WSRP0001 Customer-Specific Requirement Calculation WSRP0002 Customer-Specific Follow-On Document Generation WSRP0003 Store Replenishment: Customer-Specific MRP Type WTAD0001 Enhancements to additionals IDocs WTAD0002 Additionals: Change delivery date and usage date WVFB0001 Customer exists for store order PO confirmation control seg.WVFI0001 Inbound IDoc store phys. inv.: override Customizing WVFI0002 Inbound IDoc store phys. inv.: process customer segment WVFI0003 IDoc inbound processing store physical inventory WVFI0004 IDoc outbnd store physical inventory: fill customer segment

WVLB0001 Display additional data in subscreen for simulation list WVLB0003 User exits for automatic PO-based load building in 99.A WVLB0005 User exits in TR WLB5 (manual load bulding) WVLB000A User exits for control program for load building WVLB0010 Enhancements for FM for splitting purchase orders WVMI0001 Exchange of material data via IDoc PROACT WWCC1001 Function exit for WWW component customer WWP1 User Exits for the Planning Workbench XAWS0001 Customer exit for AWS report XCOA0001 Batch record: user exit for archiving XCOM0001 User exit: Material quantity calculation XCXPD001 Determine Event Reference Data XCXPD002 Subitems Field Catalog XCXPD003 Update of Event Data for Monitoring Dates XCXPD004 Determine Event Scenario XCXPD005 Event Assignment XCXPD006 Field Catalog for Events XCXPD007 Reports for Monitoring Dates XCXPD008 Maintain Subitems for Monitoring Dates XCXPD009 Object Selection for Monitoring Dates XCZD0004 Extend authority check for the material-recipe allocation XEXP0001 Selection of Purchase Order Headers and Purchase Order ItemsXEXP0002 Determine Event Reference Data XEXP0003 Subitems Field Catalog XEXP0004 Update Event Data for Expediting XEXP0005 Determine Event Scenario XEXP0006 Event Assignment XEXP0007 Field Catalog for Enhancement of Expediting Data XEXP0008 Print Status Information for Expediting Object XEXP0009 Event Reference Dates at PO Creation XMBF0001 Customer exits for stock determination XMRM0001 User exits: Backflushing in Repetitive Manufacturing XPBSAWS1 Customer exit for Public Sector AWS report XPSISKD0 Enhancement to user exit for ISKD statistics (WWH calc.) XPSPSTD0 User exit Employment statistics XPSVEOD0 XVHUPO01 Pack acc. to packing instructions: Calculate HU measurementsYIDLOGON IDES screen in System Logon menu