Exit name Short text/SAPHT/E Menu exit with MES menu items.0VRF0001 Customer-spec. route determinationAAIC0001 IM Summarization: Processing values after selectionAAIC0002 IM Summarization: Processing of assigned entities after sel.AAIC0003 IM Summarization: Definition of User-Defined CharacteristicsAAIP0001 IM Drilldown: Assignmt of Actual Values to Budget CatgoriesAAIP0002 IM Drilldown: Definition of User-Defined Key FiguresAAIP0003 IM Drilldown: Definition of User-Defined CharacteristicsAAIR0001 IM-IS: User value fields in app.req. reportingAAIR0002 IM-FA: User fields for app. requestsAAIR0003 IM: Workplace assignmt when creating PM order from app.req.AAIR0004 IM Drilldown: Definition of User-Defined CharacteristicsAAIR0006 IM-FA-IA: Data Transfer from App. Req. to WBS ElementAAIS0003 Actual settlements of investment measures to assetsAAIS0004 Supplements to overall plan value or budget valueAAPM0001 Integration of asset accounting and plant maintenanceACBAPI01 Accounting: Customer Enhancement to BAPI InterfacesACCID001 IDoc processing for AccountingACCID002 IDoc Processing for Outgoing AccountingACCOBL01 Customer exits for PAI and PBO in coding blockACCR0001 Accruals/Deferrals: User Exists for Master DataAD010001 Change object list and its hierarchyAD010002 Delimit selection and/or filter data that is determinedAD010003 Create user-defined DI characteristicsAD010005 Create user-defined sourcesAD010007 Change DI Processing InformationAD010010 Modify print headerAD030001 IS A&D: Plan data handling enhancementsAD230001 DIP: document output using Bill Print ProcessorADSPCIPA Spec2000: Enhancement for archiving functionalityAFAR0001 External determination of ref. value for dep. calculationAFAR0002 External determination of depreciationAFAR0003 External changeover methodAFAR0004 Determination of proportional values for retirementAINT0001 Extended checks when posting an assetAINT0002 Substitution of offsetting accounts in out- and inflow ...AINT0003 Defining percentage/amount of repayment by invest. supportAINT0004 Change amount posted for certain areasAINT0005 Dummy for extended syntax check. Do not use.AISA0001 Assign Inventory NumberAIST0001 Exchange number range in master data maintenanceAIST0002 Customer fields in asset masterALE00001 ALE User ExitALGEX003 Enhancement for external Model for Spare Parts Stock Calc.ALGEX004 Enhancement for external Assignment IP to MaterialALGEX005 Enhancement for external Extractors (especially TAT / EC)ALTD0001 Individual additional checks when transferring old dataAMAV0001 Determination of asset value dateAMGS_001 User-Defined Translation Method in Asset ReportsAMPL0001 User subscreen for additional data on AMPLAMSP0002 Determine relationship type for two company codesANLR0001 Additional control level texts in AM reportingARVL0001 Determine manual revaluation

ATP00001 User Exits in the Availability CheckBADA0001 Customer-specific conversion method in asset reportsBADA0002 Customer-specific asset numberBAS00001 Service master: Check service specificationsBASI0001 IDoc service master: Inbound processingBASO0001 IDoc service master: Outbound processingBATCHCHK Function Module Exits for Check in Case of Batch ChangesBBPBUDGT Change Account Assignment for Budget DeterminationBBPCUF Customer Field ProcessingBBPCUF4X Updating Customer Fields in case of POBBPIV001 User Exits EBP Invoice VerificationBBPK0001 Exit for determining the external procurement profileBBPP0001 Fill RESBD Structure from EBP Component StructureBC425001BC621E00 Customer Function for BC621 Group 00BC621E01 Customer Function for BC621 Group 01BC621E02 Customer Function for BC621 Group 02BC621E03 Customer Function for BC621 Group 03BC621E04 Customer Function for BC621 Group 04BC621E05 Customer Function for BC621 Group 05BC621E06 Customer Function for BC621 Group 06BC621E07 Customer Function for BC621 Group 07BC621E08 Customer Function for BC621 Group 08BC621E09 Customer Function for BC621 Group 09BC621E10 Customer Function for BC621 Group 10BC621E11 Customer Function for BC621 Group 11BC621E12 Customer Function for BC621 Group 12BC621E13 Customer Function for BC621 Group 13BC621E14 Customer Function for BC621 Group 14BC621E15 Customer Function for BC621 Group 15BC621E16 Customer Function for BC621 Group 16BC621E17 Customer Function for BC621 Group 17BC621E18 Customer Function for BC621 Group 18BC621EDX Customer Function for BC621BCAUS001 Exit to allow the custom creation of Bank Check OutputBDMO0001 Enhancement to the ALE distribution reference modelBG000001 User Exit: Warranty CheckBG000002 User Exit: Warranty Check Dialog BoxBG000003 User Exit: Subscreen for Changing Warranty Check ResultBKKEDI01 Interface EDI for In-House BankingBORGR001 Multi-Level Goods Receipt for Automotive: Customer FunctionsBOSDPS User-Screen to Select Order-Related Down PaymentBPX00001 Business partner: User exit administrative dataBPX00002 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 reportingBUMPITEM Design item 7, trigger apply changed configuration to ibaseBVEM_SAL IS Beverage - EM, User Exit in Empties Balance ConfirmationBVEM_SOR IS Beverage-EM, User Exit f. Mat.Sort.Dyn. Empties Ret.BlockBWESTA01 IS-U: Derivation of BW Extract Structure BIW_ISU_ESTABWESTA02 Determine Transfer Rule of Reconciliation Keys in BW

C1020001 EHS: Menu Exit 1 of Specification ManagementC1020002 EHS: Menu Exit 2 of Specification ManagementC1020003 EHS: Menu Exit 3 of Specification ManagementC1020004 EHS: Menu Exit 4 of Specification ManagementC1060001 EHS: Variable Information on Material AssignmentC1070001 EHS: Additional checks for a char. value assignment instanceC10U0001 EHS: Further Checks for Dangerous Goods ClassificationC10U0002 EHS: Input Help for SpecificationsC10Y0001 EHS: Additional Checks for Status AssignmentsC10Y0002 EHS: Further Activities when Saving Status AssignmentsC1120001 EHS: Menu exit 1 of phrase managementC1120002 EHS: Menu exit 2 of phrase managmentC12K0001 EHS: Report Generation - Specifying Generation ServerC12N0001 EHS: Sorting Default Parameters for Screen OutputC1480001 EHS: Input Help for Specification ReferencesC14A0001 EHS: ALE - Identification of substance in target systemC14A0002 EHS: ALE (Spec.) Parameter Filter and Transfer Addit. DataC14A0003 EHS: ALE (Spec.) Parameter Filter and Transfer Addit. DataC14A0004 EHS: ALE (Phrase) Param. filter and transfer of addit. dataC14A0005 EHS: ALE (Phrase) Param. filter and transfer of addit. dataC14A0006 EHS: ALE (Reports) Replicate Parameter Filtering at SenderC14A0007 EHS: ALE (Report) Param. Filter and Transf. of Addit. DataC14X0001 EHS: Dynamic Determination of Phrase SetC1B40001 EHS: Variable Information on the Value Assignment InstanceC1C10001 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&SC1CA0003 EHS: Generation of a table with all subs for MSDS shippingC1CA0004 EHS: Determines the language version of the MSDSC1CA0005 EHS: Determination of SRGV for report selection MSDS ship.C1CA0006 EHS: Report shipping: Check whether to be sentC1CE0001 EHS: Determination of enhancement field for SD interfaceC1F20001 EHS: Saving Additional Data in the DatabaseC1F30001 EHS: Checking Assignment in Report HeaderC1G20001 EHS: Menu exit 1: Report managementC1G20002 EHS: Menu exit 2: Report managementC1G20003 EHS: Menu exit 1 report information systemC1G20004 EHS: Menu exit 2 report information systemC1L30001 EHS: BOMBOS - Percentage CalculationC1L30002 EHS: BOMBOS - Creating Additional Substance DataC1L30003 EHS: BOMBOS - Creating Secondary DataCADD0001 Menu enhancements CAD DesktopCADD0002 Menu enhancements CAD DesktopCADD0003 Customer enhancement of the CAD DesktopCADD0004 Screen enhancement CAD DesktopCADR001 CAD: User Exit for technical drawing header managementCATP0001 Determine target hoursCATS0001 CATS: Set up worklistCATS0002 CATS: Supplement recorded dataCATS0003 CATS: Validate recorded dataCATS0004 CATS: Deactivate functions in the user interfaceCATS0005 CATS: Customer field enhancementsCATS0006 CATS: Validate entire time sheetCATS0007 CATS: Subscreen on initial screen

CATS0008 CATS: Determine workflow recipients for approvalCATS0009 CATS: Customer-Specific Text Fields in Data Entry SectionCATS0010 CATS: Customer-Specific Text Fields in WorklistCATS0011 CATS: Customer functionsCATS0012 CATS: Subscreen on data entry screenCATSBW01 Customer Exit for Time Sheet Data Transfer -> BWCAVC0000 User Exit: Variant Configuration: External APIsCAWAO_TS Textual Layout of WorklistCBP00001 User exits for PP-CBPCBRC0001 EH&S Regulatory Checks: Determine Material-Substance AssgmtCBRC0002 EH&S Regulatory Checks: Material CheckCBWA0001 EH&S-WA: Determining Auth.-Assigned Numbers for a PartnerCBWA0002 EH&S-WA: Customer Exit Account Assignment CheckCBWA0003 EH&S-WA: Check for Hazardous WasteCCLD0001 Extension of the IDoc for ALE Message Type CNPMASCCOWB001 Customer exit for modifying menu entriesCCT00001 User exit characteristics mgmt.: Char. data before backupCCUCEI0A Assigned Values Files and Object CharacteristicsCCUCEI0B Customer-Specific Batch-Input ProcessingCCUCEI0H Change F4 Help for Characteristics in the ConfigurationCCUCEI0V Search for Material Variant with Same ValuesCCUP0001 Reporting - planning tablesCCUX0000 Additional Check for ConfigurationsCCUX0001 Load functions for configurationsCCUX0002 Reaction for conflict in object search on class nodeCCUX0003 Parameterization of Finding Objects in Class NodeCCUX0004 Post-Processing of Configuration with DependenciesCCUX0005 Transfer of Item Category by Type MatchingCCUX0006 Fixing of an Order BOMCCUX0007 Definition of BOM Category for InstantiationCCUX0008 No BOM Explosion for Externally Procured ComponentsCCUX0100 Synchronization of Variant Configuration InitializationCCUX0500 Configuration - Techn. parameters - Strategy table accessCCUX0510 Configuration: Addnl Proc. for Changing Var. Table EntriesCCUX0800 Level of Detail of Multi-Level Explosion in ConfigurationCCUXDATE Validity Date for Order BOMCCUXDATU Explosion Date for Result-Oriented Order BOMCCUXDELE Additional Logic for Deleting Classification Data (CU View)CCUXDYNP Dialog for Incomplete Assigned Characteristic ValuesCCUXIACD Maintain Additional Data for InstantiationCCUXINST Modification for External No. Assignment for InstantiationCCUXMVAR Multistep Configuration with Material VariantsCCUXOBTY Object Types for the Object Search for Class NodesCCUXSETM Saving of Manual Changes for SET ProcessingCCUXSETQ Component Quantities for Set HandlingCCUXSTAT Define BOM Status for Instantiated MaterialsCEI00000 Availability of Customer Functions in Configuration EditorCEPEX001 User Exit CEP: Authorization Check for FolderCI200001 Activate new component processingCIFBTC01 Enhancement for Transferring Customer-Specific Batch FieldsCIFCFPHE Enhancement for Publication of Sched. Agrmt. ConfirmationCIFCID3 User Exits for Deltareport3CIFCNF01 Customer Enhancements APO Integration ConfirmationCIFEVT01 Core Interface with APO: Enhancements for Event Processing

CIFIMO01 Enhancement to Integration Model CreationCIFIRQ01 Enhancement for Requirement Reduction (Outbound)CIFLOC01 Enhancement for Transferring Customer-Specific Loc. FieldsCIFLOC02 Enhancement for Transferring Customer-Spec. Location FieldsCIFMAT01 Enhancement for Transferring Customer-Specific Matl FieldsCIFMAT02 Extension for Transferring Deactivated MaterialsCIFORD01 Enhancement for Incoming Orders InterfaceCIFORD02 Enhancement for Transferring Customer-Specific Order FieldsCIFORD03 Enhancement for In-House Prod. Order Inc.for Customer FieldsCIFORD04 Determine Rework Operations or Triggering OperationCIFPCM01 Enhancement for Recipient Processing in Production CampaignCIFPIR01 Enhancement of Incomng Ind. Requirements for Customer FieldsCIFPIR02 Enhancement for Transfer of Planned Independent Reqs to APOCIFPPM01 Core Interface for APO: Enhancements for PPM ModelCIFPUR01 Enhancement for Transferring Customer-Specific PO FieldsCIFPUR02 Enhancement of Purchase Order Interface (Inbound)CIFPUR41 Suppression of Quota Arrangement Info. for APO TransferCIFRES01 Customer Exit for Resource TransferCIFRSV02 Inbound Processing for Manual ReservationsCIFSHLF1 Customer Exits for Shelf LifeCIFSLS02 Enhancement for Sales Order Interface (Inbound)CIFSLS03 Influencing of Sales Order Data Prior to DispatchCIFSLS04 Influencing of Reservation Data Prior to DispatchCIFSRC01 Enhancement for Transferring Customer-Specific SS FieldsCIFSTG01 Enhancement for Setup GroupsCIFSTK01 Enhancement for Transferring Customer-Specific Stock FieldsCKML User exits for actual cost accountingCLCLRS01 Additional Fields on the Result ScreenCLCLRS02 Fill the Additional Fields on the Result ScreenCLCTMS01 Default values for finding objectsCLCTMS02 Check for Same ClassificationCLCTMS03 Dependencies for Finding ObjectsCLFM0001 Change or set default for classification of objectCLFM0002 Call classification data before savingCLFM0003 Call Up After Check of Assigned Characteristic ValuesCLIDL001 Object Table Customizing for Initial Data TransferCLMMD001 Selection of Objects for Mass ProcessingCLSC0001 Manipulation of search resultCMACFEE Fee Calculation Customer Enhancement (Campus Management)CMDI001 Determine explosion control for BOMCMFU0001 Define customer-specific screen layoutCMFU0002 Set parameters for time confirmation and goods movementsCMW8DL01 Enhancement CIF middleware user exit for delivery (inbound)CMW8SH01 Enhancement CIF middleware user exit for shipments (inbound)CNEX0001 PS: User fieldsCNEX0002 PS Authorization checkCNEX0003 PS: Customer specific fields standard project definitionCNEX0004 PS: Customer specific fields standard WBS elementCNEX0005 PS: Customer specific fields in process (standard net)CNEX0006 PS customer specific fields project definitionCNEX0007 PS customer specific fields WBS elementCNEX0008 PS customer specific fields in process (net plan)CNEX0009 Material components in networkCNEX0010 PS: Customer-defined hierarchy in LDB PSJ

CNEX0011 BOM explosion in network on component overviewCNEX0012 Derive external network number from WBS numberCNEX0013 Order: Cust. enhancement: Default item category comp. assgmtCNEX0014 External data for BOM transferCNEX0015 Change BOM data for BOM transferCNEX0016 PS customer-specific fields in the network headerfCNEX0017 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 graphicCNEX0024 Customer-specific graphic title in Gantt chart/Proj.Plan.BrdCNEX0025 Additional field for project summarizationCNEX0026 Customer enhancement for general inspection of materialCNEX0027 Customer enhancement: Plant, storage loc. finding for comp.CNEX0028 Check activity releaseCNEX0029 Check network releaseCNEX0030 Update event for BOM assignmentCNEX0031 Progress Analysis: User Exit for Earned Value CalculationCNEX0032 PS Customer Functions in the Transfer Price AgreementCNEX0033 WBS: Predefine Search and Replace StringCNEX0034 Check a New Allocation in BOM TransferCNEX0035 Check a Change in BOM TransferCNEX0036 Check deletion as part of BOM transferCNEX0037 Check a freshly created componentCNEX0038 Check a changed componentCNEX0039 Check deletion of a component in a networkCNEX0040 Supply source determination in networkCO610001 User exits: Assembly processingCOCCA001 Customer enhancement to cost center authorization checksCOCCA002 Customer Functions for Organizational Authorization ChecksCOI20001 Changing of person foundCOI20002 Alternative procurement of HR availability dataCOIB0001 Customer Exit for As-Built Assignment ToolCONF0001 Enhancements in order confirmationCONFPI01 Process order conf.: Calculate cust.specific default valuesCONFPI02 Process order confirmation: Customer spec. input checks 1CONFPI03 Process order conf.: Cust. spec. check after op. selectionCONFPI04 Process order conf.: Customer specific input checks 2CONFPI05 Process order conf.: Cust. spec. enhancements when savingCONFPI06 Process order confirmation: Actual data transferCONFPM01 PM/SM order conf.: Determine cust. specific default valuesCONFPM02 PM/SM order confirmation: Customer specific input checks 1CONFPM03 PM/SM order conf.: Cust. spec. check after op. selectionCONFPM04 PM/SM order conf.: Customer specific input check 2CONFPM05 PM/SM order conf.: Cust. specific enhancements when savingCONFPP01 PP order conf.: Determine customer specific default valuesCONFPP02 PP order conf.: Customer specific input checks 1CONFPP03 PP order conf.: Cust. specific check after op. selectionCONFPP04 PP order conf.: Customer specific input checks 2CONFPP05 PP order conf.: Customer specific enhancements when savingCONFPP06 PP Order Confirmations: Actual Data Transfer

CONFPP07 Single Screen Entry: Inclusion of User-Defined SubscreensCONFPS01 PS confirmation: Determine customer specific default valuesCONFPS02 PS confirmation: Customer specific input checks 1CONFPS03 PS confirmation: Customer specific check after op. selectionCONFPS04 PS confirmation: Customer specific input checks 2CONFPS05 PS confirmation: Customer specific enhancements when savingCOOCM001 Conflict in change stepCOOCM002 OCM: Definition of comparison fields for order comparisonCOOM0001 Customer Functions for Overhead PercentagesCOOM0002 Customer functions: Cost center accrual calculationCOOM0003 Customer function for automatic creation of settlement rulesCOOMBP01 Business process: user-defined addnl. flds in master recordCOOMBP03 Business Process: BAPI EnhancementsCOOMEP01 CO-OM: Information system -> line item reportsCOOMKA01 Customer Fields for Cost Element Master DataCOOMKPLV User Exit: Copy Actual to Plan and Copy PlanningCOOMKPT4 Customer Exit: Copy Plan->Plan/Act.->Plan for Cost CentersCOOMKS01 Customer Fields for Cost Center Master DataCOOMKS02 Cost Center: Checks When SavingCOOMKS03 Cost Center: BAPI EnhancementsCOOMLA01 Customer Fields for Activity Type Master DataCOOPA_01 Customer check modules for internal ordersCOOPA002 Customer function for master data maint. - internal ordersCOOPA003 User-Defined Fields in the Order MasterCOOPA004 Customer function: Print order master dataCOPA0001 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 TransferCOPCP_CC User Subscreen for Additional Data CI_CBEW_USERCOPCP001 User exit for cross-company code costingCOPCP002 User exit: Material valuation of valuated sales order stockCOPCP003 User exit for production resource/tool costingCOPCP004 Customer enhancement bulk materialCOPCP005 User exit for material valuation (strategy U)COPCP006 For CKWBCOZF0001 Change purchase req. for externally processed operationCOZF0002 Change purchase req. for externally procured componentCPAU0001 Enhancement for Authorization Check in Task ListsCPDO0001 Test units of measure for reference operation setCPRE0001 Enhancement for Reorgnization Checks in Task ListsCRDTE001 Program Exits for Determining the Downtime of the ResourcesCUBX0001 Configuration: determine superior materialCUCPDEL1 Additional Logic:Delete Classification Data LO-VC View CBASECUCPDELE Additional Logic Delete Classification Data from LO-VC ViewCUCQ0001 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 managementCV110001 DMS: Enhancements for DMS Dialog (FB: CV110)CVDI0001 User exit: DDS - save recipient listCVDI0002 User exit: DDS - modify initial values for screen 100CVDI0003 User exits: DDS - determine originalCVDI0004 User exit: DDS - determine document part and versionCVDI0005 User-Exit: DDS - Create distribution orderCVDI0006 User-Exit: DDS - Check part orderCVDI0007 User-Exit: DDS - Create initial orderCVDI0008 User-Exit: DDS - Determine contextCVDI0009 User-Exit: DDS - Access to ITSCVDI0010 User-Exit: DDS - Determine workstation applicationCVDI0011 DDS: ITS access to all distribution packagesCVDI0020 Exit for Distributing OriginalsCVDS0001 User exits for ALE DMS (DOCMAS)CVEA0001 EHS: Customer Exit for Checking Material NameCVEA0002 EHS: Customer Exit to Sort Out Parameter ValuesCVFE0001 EHS: Select Output Device for Report ShippingCY040001 Fixing of planning areasCY040002 Specify Sequence of Operations to be ScheduledCY190001 Capacity Planning: Change order operationCYPP0001 Change sequence criteria and sequencingCYPP0002 CYPP: User Defined Fields used by SortingCYPP0003 CYPP: Fields for a Layout KeyCYPP0004 Sort: Replace Contents of FieldCYPP0005 CYPP: User Defined Fields for Use in DisplayCYPP0006 Change Content of a Field (Layout)DG080001 EHS: ALE (Dangerous Goods Master) Filtering at RecipientDG080002 EHS: ALE (Dangerous Goods Master) Filtering at SenderDG100001 DG: Writing change documentsDG550001 DG: Determining SAPscript Keys for APPEND FieldsDG560001 DG: TREMcard Determination of Relevant Shipping UnitsDG560002 DG: TREMcard Determination of Relevant SpecificationsDG600001 EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.DG600002 EHS DG: Determination of Expected DeliveriesDG600003 EHS DG: Write Log Header for Expected DeliveriesDG700001 EHS DG: Enhanc. for cntry/mode of trans. cat. determinationDG700002 Individual Determ. of Countries and Mode of Transport Cat.DG700003 DG: Material Exchange and Multiple Component ExplosionDG700004 EHS-DG: Indv. Determ. of Countries/MTC in Shipping and SalesDG800001 EHS-DG: Addit. Data for DG Additional Data in ShippingDG800002 EHS-DG: Addit. Data for DG Additional Data in SalesDW_BEAC1 Enhancements for BEAC flight systemE07 IS-U: device installation and utility inst. structureE25S0001 IS-U: Check and change of logical view of budg. billing planEA610002 IS-U: Correct due dates of a budget billing planEAN12801 EAN128: Encoding, Decoding, Label PrintingEBIA0001 IS-U: User-Defined Fields in Billing DocumentEBIA0002 IS-U: proration according to customer-specific datesEBIA0003 IS-U: customer-defined checks in billing and overall checkEBIA0004 IS-U: Customer Exit for Ext. Calculation of Compressibility

EBIA0005 IS-U: Termination control of mass runsEBIA0006 IS-U: period control - determin. of time portions in billingEBIA0007 IS-U: customer-defined activities in billing reversalEBIA0008 IS-U: customer-defined activities in billing reversal updateEBIA0009 IS-U: adjustment for move-in/out: to the day/month-basedEBIA0011 IS-U: Billing updateEBIA0012 IS-U: Fill Customer Data in OBJ billing objectEBIA0013 IS-U: Customer Checks in Billing SelectionEBIA0014 IS-U: Filling Customer-Specific Fields in Manual BillingEBIA0015 IS-U: Backbilling Customer ExitEBIA0016 IS-U: Determination of Billing Calorific ValueEBIA0017 IS-U: Individual Document DisplayEBIA0018 IS-U: Customer conditions for backbilling line summaryEBIA0019 IS-U: Customer-Specific Invoice ComparisonEBIA0020 IS-U: Change Current Period for Dynamic Period ControlEBIA0021 IS-U: Change Billing Period for Dynamic Period ControlEBIA0022 IS-U: Change contract sequence for billingEBIA0023 IS-U: Validations for FactsEBIA0024 IS-U: Enhancement for Determination of Special Oper. ValuesEBIA0025 IS-U: Determ. of Alternative Weighting for Measured QtysEBIA0026 IS-U: Postprocessing of Gas FactorsEBIA0027 IS-U: Enhancement Authority Check of FactsEBIA0028 IS-U: Enter/Save Customer Facts in Billing ObjectEBIA0029 IS-U: Permit Multiple Adjustment ReversalEBIA0030 Customer Exit for Customer Overview Report in the BREEBIC0001 IS-U: Determine Evaluation Group for Consumption HistoryEBIS0001 IS-U: user exit for external prices (EBL)EBIS0002 IS-U: Enhancement for rate type and rate fact groupEBIS0003 IS-U: reference values - integration of user-defined fieldsEBIS0004 IS-U: front office output of historical consumption valuesEBIS0005 User exit for transferring installation factsEBIS0006 IS-U: Rate Category - Subscreen Inclusion and Field CheckEBIS0007 IS-U: User-Exit for Checking PricesEBIS0008 IS-U: User-Exit for Checking Level of Calorific ValueEBIS0009 IS-U: Enhancement for displaying the currency in the factsEBIS0010 IS-U: Enhancement for User-Defined Transport ControlEC500001 IS-U: move-in: determ. of security deposit amount and reasonEC500002 IS-U: move-in: data environment check upon entryECDEREG IS-U: enhancements for deregulation/data exchangeECIAC001 IS-U: internet self-service - enhancement - user admin.ECIIFLOT IS-U: cust. include for conn. obj. and device loc. CI_IFLOTECONNOBJ IS-U: duplicate check for connection objectECSBT001 User-Defined Messages in Information LogECSBTI01 IS-U: move-in: determination of application formECSBTI02 IS-U: move-in: determination of budget billing amountECSBTI03 IS-U move-in: customer-defined checksECSBTI04 IS-U: move-in: determination of transfer contractECSBTIO1 Default value for field for move-in/out (EC60)ECSBTMR1 Preassign indicator for creating service notification/orderECSBTO01 IS-U: move-out: determine default valuesECSBTO02 IS-U Move-Out: User-Defined ChecksECSCC001 FI-CA Customer Contact: Subscreen Integration and Field TestECSFO001 IS-U: Data Finder Enhancments in Customer Interaction CenterECSIFDI1 IS-U:discon./recon. - user exit IDOC-Typ ISU_DISC_UPLOAD

ECSMA001 Loyalty Account: Subscreen Integration and Field ChecksECSMA002 IS-U: Redemption: Subscreen Integration and Field ChecksECSSALES Enhancement for IS-U Sales ProcessingEDATP321EDISCVAR IS-U: disconn./reconn.: determin. disconn. process variantsEDMASSES IS-U: User-Defined Validation for OverestimationEDMCERT1 Cert./Seal Ext.: Subscreens for Processing Cust.-Spec. DataEDMDI001 Customer-Specific Default Values for Inst., Rem., and Repl.EDMDI002 User-Defined Inspections for Inst., Removal and ReplacementEDMDI003 Customer-Specific Data for Goods Movement for Inst. and Rem.EDME10L1 IS-U: Enh. for IS-U dialog box for goods receipt/create dev.EDME10L2 ISU: Enhancement for Checking Device Data IQ02, ...EDMEG901 IS-U: Order and Notification Codes for Changing PRLEDMEG902 IS-U: Determine Plant and Work Center for Uninst. Samp. DevsEDMEGTUR IS-U: periodic replacement - customer-defined fieldsEDMEL231 IS-U: Meter Reading Result - Incorporation of SubscreenEDMEL35C Card for Customer MR by E-Mail or PostEDMFOLUP IS-U: Determine follow-up actions during MR result entryEDMLADUE IS-U: User Interface for Autom. MR Result MonitoringEDMLELAA IS-U: User-defined meter reading typeEDMLELAE IS-U: User Exit Too Static. Evaluation of Evaluated Data.EDMLELAH IS-U: Compare Customer and IS-U Extrapolation ProceduresEDMLELDE IS-U: Dependent validations based on user exitEDMLELDV IS-U: User exit - independent validationsEDMLELHA IS-U: Extrapolation Procedure for Estimating MRREDMLELHP IS_U: Extrapolation Procedure with Artif. Period ConsumptionEDMLELHR IS-U: customer-specific extrapolation proceduresEDMLELIP IS-U: Suppression of automatic interpolationEDMLELKP IS-U: Customer-specific uppression of interval validationEDMLELPV IS-U: Default Values for Period ConsumptionEDMLELSM IS-U: User-Defined SM Order CodesEDMLELSV IS_U: User Exit After Saving Meter Reading ResultsEDMLOT01 IS-U: Checks/Selections for Lot Compilation (EG8A)EDMLOT02 IS-U: Enhancement for Determination of Lot DevicesEDMLOT03 Customer Enhancements for Lot GroupingEDMLSORT IS-U: sorting of MR orders for printing and downloadingEDMMR001 IS-U: Meter Reading Results - Inc. Subscreen and Field CheckEDMMR002 IS-U: Change to Gas Date During Meter Reading Result EntryEDMMR003 IS-U: Period Consumption Integration and Field CheckEDMMRRES IS-U: Change readings during upload (before validation)EDMMRSTR IS-U, Display Additional Fields for Street Route MaintenanceEDMRPLYR IS-U: determination of replacement yearEDMSUPBI IS-U: Automatic Suppression of Billing/Deac. Meter ReadingsEE020001 IS-U: data determination from addressEEDMFO01 IS-U/EDM: Exit for Determination of Calc. Mode for FormulaEEDMPI01 IS-U EDM Exit Before Update of Profile Values During ImportEEDMPRF1 ISU EDM: Status Det. in Profile for Longer Interval LengthsEEDMUFA1 Usage Factor: Calculation of Consumption FactorEEDMUI01 IS-U-EDM: Generate and Check External Point of DeliveryEEDMUI02 IS-U-EDM: Generate and Check External Point of DeliveryEEDMUI03 IS-U-EDM: Generate and Check External Point of DeliveryEEDMUI04 IS-U-EDM: Generate and Check External Point of DeliveryEHQM0601 EH&S-QM: Add Data to Inspection Plan HeaderEHQM0701 EH&S-QM: Add Data to Material Assignment

EHQM0801 EH&S-QM: Determine OperationsEHQM0901 EH&S-QM: Determine QM CodeEHQM0902 EH&S-QM: Add Data to Inspection CharacteristicEHQM0903 EH&S-QM: Add Long Text Data to Inspection CharacteristicEHQM0904 EH&S-QM: Parameter CharacteristicsEHQM1101 EH&S-QM: Determine Group and Group CounterEHSHEX01 EHS_OH: Test Results for New Examination CategoriesEHSHRP01 EHS: Reports for Data Overviews and ReportingEHSIAHM1 EH&S: Menu Exit 1 for Incident/Accident Log HeaderEHSIAHM2 EH&S: Menu Exit 2 for Incident/Accident Log HeaderEHSIAPM1 EH&S: Menu Exit 1 for Incident/Accident Log PersonEHSIAPM2 EH&S: Menu Exit 2 for Incident/Accident Log PersonEHSMPHM1 EHS: Menu Exit 1 for Measurement Project Header DataEHSMPHM2 EHS: Menu Exit 2 for Measurement Project Header DataEHSMPJM1 EHS: Menu Exit 1 for Measurement Project MeasurementsEHSMPJM2 EHS: Menu Exit 2 for Measurement Project MeasurementsEHSSARA EHS: Check/Edit Lines in SARA List Before PrintoutEIAC IS-U: internet user exitsEIDESP01 IDE: Service Provider Integration Customer SubscreenEIN0001 IS-U: Sorting of Bill PrintoutEINA0001 IS-U: determine budget billing cycle from total budget bill.EL590001 IS-U: mass changes to meter reading unit: check per install.EMDBP001 IS-U: Business Partner: Duplicate CheckEMDBP002 IS-U: business partner: data conversion BP -> SD customerEMDBP003 Customer subscreen in business partner subscreen move-in/outEMDBP004 Allocate Default Values/Determine Reference Cust for SD CustEMDBP005 IS-U: Business Partner - Concession CardEMDCA001 Customer subscreen for contract account in IS-UEMDI0001 IS-U: Installation - subscreen integration and field checkEMDK0001 IS-U: contract - subscreen integration and field checkEMDP0001 IS-U: premise - subscreen integration and field checkEPREPAY1 Customer Enhancement for Separating Credit and ReceivablesES550001 IS-U: connection obj. - subscreen integr. and field checkES650001 IS-U: device loc. - subscreen integration and field checkESADC IS-U: Address Structure (ISU_ADDRESS_PROVIDE)ESTA0001 IS-U: Enhancement of communication structure MMCVU_ESTAETOAR001 IS-U Arch.: User Exits f. Analysis Prog. Print Doc. HeadersETOAR002 IS-U Arch.: User Exits f. Analysis Prog. Print Doc. LinesETOAR003 IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. HeaderETOAR004 IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. LinesETOAR005 IS-U Archiving: User Exits for Analysis Program MR ResultsETOAR006 IS-U Arch.: User Exits for Archive Programs EDM ProfilesEUSAGE User exits for outbound billing IDocsEUSDEC01 IS-U: Follow-Up Actions for Inspection Lot CompletionEWABI001 IS-U WA: Definition of Customer Fields for BillingEWABI002 IS-U WA: Check Service Interval GroupingEWABI003 IS-U-WA: Entry of Customer Billing ValuesEWABI004 IS-U-WA: Cust.defined Extrapolation of Waste Disposal OrdersEWABLK01 IS-U-WA: Checking Capacity for Bulk Waste OrderEWABLK02 IS-U-WA: Modification of Day Capacity for Bulk Waste OrderEWABLK03 IS-U-WA: Definition of Customer Field in Bulk Waste OrderEWABLK04 IS-U.WA: Connect Bulk Waste Order with Route PlanningEWADIS01 IS-U WA: Route Capacity Check when Allocating OrderEWALOC01 IS-U-WA: Check Container Port. for Container Loc. Management

EWALOC02 IS-U-WA: Definition of Cust. Fields in Container Loc. Manag.EWAOD001 IS-U-WA: Calculation of Planned Values of Waste Disp. OrderEWAOD002 IS-U-WA: Definition of Customer Fields for ConfirmationEWAOD003 IS-U WA: Checking Input Data During ConfirmationEWAOD004 IS-U WA: Definit./Entry of Data in Cust. Fields of WD OrderEWAOD005 IS-U WA: Entry of Customer Fields During ConfirmationEWAOD006 IS-U-WA: Update Cutomer Fields After ConfirmationEWAPL001 IS-U WA: Planning Vehicle and Crew ChecksEWAPRP01 IS-U-WA: Definition of Customer Property FieldsEWARO001 IS-U WA: Checking Proposed Route for Service FrequencyEWAROB01 IS-U-WA: Definition of Customer Fields for Cleaning ObjectsEWAROU01 IS-U WA: Checking 'Service Frequency Route <-> Containers'EWAROU02 IS-U-WA: Definition of Customer Route FieldsEWASP001 IS-U WA: Restriction of Route for Creating Day CapacityEWASP002 IS-U WA: Definition of Customer Fields for Day CapacityEWASR001 IS-U WA: Definition of Customer Fields for Service FrequencyEWMCI001 IS-U: Enhancement for permit determination (CEI)EWMCRORD IS-U: customer-specific enhancements of service orderEWMDATDI Notification/order display in customer overviewEWMDPREQ Determine Amount of Down Payment RequestEWMHI001 IS-U WM: Include additional fields in inspection listEWMIF005 IS-U: Enhancement for IDoc ISU_OMS_NOTIFEWMIF006 IS-U: Enhancement for Idoc ISU_DL_ORDEREWMIF007 IS-U: Enhancement for Idoc ISU_DL_NOTIFEWMIF008 IS-U: Enhancement for Idoc ISU_DEVICE_CHANGEEWMIF009 Data transfer to cust.-defined segmts of IDoc ISU_RPL_NOTIFEWMIF010 Data transfer to cust.-defined segmts of IDoc ISU_COL_NOTIFEWMIFCOL IS-U: Enhancement for IDoc ISU_COL_ORDEREWMIFMD1 IS-U: User-defined fields for mobile data information uploadEWMIFOMS IS-U: Enhancement for IDoc ISU_OMS_ORDEREWMIFRPL IS-U: Enhancement for IDoc ISU_RPL_ORDEREWMNOTDI Display of notifications in customer overviewEWMORDDI Display of orders in customer overviewEWMPPM01 IS-U: Enhancement for IDoc Cat.ISU_PPM_FORMS (Prepay. Meter)EWMSM001 Determination of one-time customer for disaggregation SD/CSEWMSM002 Change of PM plant for disaggregation of SD/CSEWMSM003 Determination of User Status for Disaggregation OrdersF050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segmentF050S002 FIDCC1: Change IDoc/do not sendF050S003 FIDCC2: Change IDoc/do not sendF050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not sendF050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI documentF050S006 FI Outgoing IDoc: Reset Clearing in FI DocumentF050S007 FIDCCH Outbound: Influence on IDoc for Document ChangeF1040001 Reserve for bad debt - calculate percentagesF150D001 Indiv. customer exits in prog. for printing dunning noticesF180A001 Balance Sheet AdjustmentF40K0001 Manual account statementF40S0001 Check depositF64O0001 Enhancement for Treasury/Securities/Order managementF67A0001 User Exit Loans Master Data Enhanced Menu IF67A0010 User Exit Loans Master Data Overview DataF67A0011 User Exit Loans Master Data Enhanced Menu IIF67A0012 User Exit Loans Master Data Enhanced Menu III

F67A0013 User Exit Loans Master Data Updates Additional DataF67A0014 Screen Enhancement in Loans/Syndicated DataF67A0016 User Exit for finance project number LoansF68SCHKS Check documents to be reversedF68SDATB User Exit for Reversal Transaction - Default for Date "To"F68SDATV User exit for reversal transaction - default date "from"F68STOBE Reversable documents can be modifiedFARC0001 Enhancements within archiving (FI)FARC0002 Additional Checks for Archiving MM Vendor Master DataFDBFVDB1 Transfer loans subledger for premium reserve fund processingFDTAX001 Enhancement to Transaction FDTA (event after the download)FEB00001 Electronic account statementFEB00002 Interface - external check entryFEB00003 Customer exit for Finnish bank statement TITO formatFEB00004 Raw data processing, user exit SWIFT MT940FEB00005 Electronic Banking - Account Statement Object GenerationFEBLB001 Lockbox user exitFEDI0001 Function Exits for EDI in FIFEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.notesFEDI0003 Function exits for EDI docs in FI - Save PEXR segmentsFEDI0004 Function exits for EDI docs in FI - particular eventsFEDI0005 Function exists for EDI-ICODS in FI - Elec.bk stmt/lockboxFEDI0006 Function Exits for EDI-docs in FI: Save IDCR SegmentsFEDI0007 Function Exit for BCA EDI: FINSTA01 Exit Bank StatementFFMZA001 User Exit for payment method determin. for payment requestsFICT0001 Exits for inter-company transactionsFIPAYM01 User Exits for IDoc FIPARQ01FITR0001 User exit: Delete/Reorganize trip statisticsFITR0002 User exit: Create/Change trip statisticsFITR0003 User exit: Save trip (PR01, PR04, PR05)FITR0005 User Exit: Save Trip (PR01, PR04, PR05)FKLA0001 Derivation of the Default Risk RuleFKLL0001 Derivation of Country Relevant for Country RiskFKLR0001 Default Risk Limitation: Attributable Amount DeterminationFKYA001X Customer exit for format AT_DOM (header)FKYA002X Customer exit for format AT_DOM (payment record)FKYA003X Customer exit for format AT_DOM (trailer)FLC10001 FI-LC - entry - upload programs - RGCPCU40FLT00001 Fleet Customer Exit: COIH Screen 1251FLT00002 Fleet Customer Exit: CMFU Screen 0199FLT00003 Fleet Customer Exit: CPDO Screen 3100--User FieldsFLT00004 Fleet Customer Exit:Data Transfer Notification for OperationFLT00005 Fleet Customer Exit: CPDO Screen 3100-- F4FLT00006 Fleet Customer Exit: Component Selection in Maint. OrderFMALE001 Commitment Item: User Exit IDoc OutboundFMALE002 Commitment Item: User Exit IDoc InboundFMBU0001 Add user-specific fields to table BPDKFMC10000 EC-CS: Extension for Flexible UploadFMC10001 EC-CS: Extension for User ScreensFMC10010 EC-CS Integration: Ext. for Names/Texts of CS Org UnitsFMC10011 EC-CS Integration: Data Entry and ReconciliationFMC40001 EC-CS: Modification for Curreny TranslationFMC50000 EC-CS: Determine exchange rate for local currency changeFMCFBUD1 ISPS: FYC Budget: Calculating Max. Amount for Bdgt Increase

FMCFBUD2 ISPS: FYC Budget: Can Approved/Requested Amount Be NegativeFMFGDT01 USFG Derivation Tool enhancementFMFGTC01 US Federal Government Treasury Confirmation customizationFMFR_AD1 Menu Exit for Earmarked Funds, Menu "Extras", +AD1FMFR_AD2 Menu Exit for Earmarked Funds, Menu "Extras", +AD2FMFR_AD3 Menu Exit for Earmarked Funds, Menu "Extras", +AD3FMFR_AD4 Menu Exit for Earmarked Funds, Menu "Extras", +AD4FMFR_AD5 Menu Exit for Earmarked Funds, Menu "Extras", +AD5FMFR_AD6 Menu Exit for Earmarked Funds, Menu "Extras", +AD6FMFR_DC1 Menu Exit for Earmarked Funds, Menu "Document", +DC1FMFR_DC2 Menu Exit for Earmarked Funds, Menu "Document", +DC2FMFR_DC3 Menu Exit for Earmarked Funds, Menu "Document", +DC3FMFR_DC4 Menu Exit for Earmarked Funds, Menu "Document", +DC4FMFR_ED1 Menu Exit for Earmarked Funds, Menu "Edit", +ED1FMFR_ED2 Menu Exit for Earmarked Funds, Menu "Edit", +ED2FMFR_ED3 Menu Exit for Earmarked Funds, Menu "Edit", +ED3FMFR_ED4 Menu Exit for Earmarked Funds, Menu "Edit", +ED4FMFR_EV1 Menu Exit for Earmarked Funds, Menu "Environment", +EV1FMFR_EV2 Menu Exit for Earmarked Funds, Menu "Environment", +EV2FMFR_EV3 Menuexit for Earmarked Funds, Menu 'Environment', +ev3FMFR_EV4 Menuexit for Earmarked Funds, Menu 'Environment', +ev4FMFR_JP1 Menuexit for Earmarked Funds, Menu 'Goto', +jp1FMFR_JP2 Menuexit for Earmarked Funds, Menu 'Goto', +jp2FMFR_JP3 Menuexit for Earmarked Funds, Menu 'Goto', +jp3FMFR_JP4 Menu Exit for Earmarked Funds, Menu "Goto", +JP4FMITPOSM Transfer Posting with FMITPO: Validate Doc. and Bank DataFMMD0001 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 AreaFMMD0008 User Exit for Check of Values in Funds Center (Screen 400)FMMD0009 Customer-Specific Screen Fields for Funds CentersFMMD0010 User Exit for Copying Commitment Items (Old)FMMD0011 User exit for copying funds centersFMMD0012 Customer-Specific Screen Fields for Funds Master RecordFMMD0013 User Exit for creating/changing a fundFMMD0014 Check User Exit FundFMMD0015 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", +DC1FMRS_DC2 Menu Exit for Value Adjust., Menu "Value Adjustment", +DC2FMRS_ED1 Menu for Value Adjustments, Menu "Edit", +ED1FMRS_ED2 Menu for Value Adjustments, Menu "Edit", +ED2FMRS_EV1 Menu Exit for Value Adjustments, Menu "Environment", +EV1FMRS_EV2 Menu Exit for Value Adjustments, Menu "Environment", +EV2FMRS_JP1 Menu Exit for Value Adjustments, Menu "Goto", +JP1FMRS_JP2 Menu Exit for Value Adjustments, Menu "Goto", +JP2FORCE01 Customer Enhancement for Force Element

FRMLEX01 RMS-FRM: Menu Exit 1 for Formula ManagementFRMLEX02 RMS-FRM: Menu Exit 2 for Formula ManagementFRMLEX03 RMS-FRM: Menu Exit 1 for Formula Information SystemFRMLEX04 RMS-FRM: Menu Exit 2 for Formula Information SystemFTGOVSEL Declarations to the authorities: User exit f. selection runsFTIAT001 Read module for attributes (characteristics and texts)FTISE001 Derivation of selected CFM and CML DataFTRCON01 FTR: Administration Data Confirmation StatusFTRINCON User exits for confirmation statusFTXW0001 DART: Fill additional fields in SAP export structuresFTXW0002 DART: Add data source (table)FTXW0003 DART: Extensions to DART area menu FTW0FV45K001 User exit for determining the credit control areaFV970001 Enhancement for Treasury/Securities/Cash flow calculatorFVBB0001 Determine calculation bases TZFBFVCH0001 CH-specific enhancements: Esp. PORFVD20001 User Exit Postprocessing IP Enhanced Loan SelectionFVDA0001 User exit: Loans disbursement at time of PAIFVDA0002 User exit: Disbursement at time of PBOFVDB0002 TR-TM-LO: User-Exit Posting Interface, Account DeterminationFVDBOOL User Exits for Data General Business OperationsFVDD0001 User-Exit in FM TEXT_INTERFACEFVDD0002 User exit for document selectionFVDD0003 User exit for selection of correspondence activityFVDSTATE Enhancement for External Bank StatementFVDWAIV1 User Exit for Business Operation: WaiversFVNBO001 Transaction activity - Default value for fieldFVNBO101 Post Planned Record for Business OperationFVNBO102 Post Planned Record for Business Operation 102FVNBO500 Business Operation: Determine Tax CountryFVP50001 F4 help for clerks (who are stored on VDZSB)FVPB0001 User exit - Posting interest on arrearsFVVDK001 User Exit for manual postprocessing of SAPscript documentsFVVDP001 Rollover: Create/remove/print offer: UpdateFVVW0110 ISIS Securities - sec.account transfer - create other flowsFVZF0001 Release: Excluse individual records from loans listFVZZEV User Exits for incoming payment distribution MARKFWF1001 Treasury Securities: Posting InterfaceFYTX0001 Control interface for external systemsFYTX0002 Enhancements for tax interface with Max Tax functionalityGDX3AUTH User exit function group GDX3 (exit_saplgdx3_001)GGENTCUS Enterprise Contracts (IS-HT-SW)GLFLEX01 User Exits for the Flexible General LedgerGLFLEX02 Flexible General Ledger: Data Summarization at Co.Code LevelGLFLEX03 Enable Overwrite of Existing Account AssignmentsGLMAST01 Enhancement for Master Data - ALE G/L AccountsGLPLAN00 Enhanced authorization and master data validationGLX_MD01 Customer-specific user exitsGLX1028 User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)GRCOST01 User-Exit for Sales Order Costing for Goods ReceiptGRWTAUTH Authorization check for Report WriterGSETNAME Exit replace set or group namesGSL1021A Special Purpose Ledger - Totals RecordsGVTRS001 GVTR (SAPFGVTR):Influence balance of account carried forward

HRAUPBS1 Customer Exit for TransferHRAUPBS2 Customer Exit for ESSHRBAS001 Customer Enhancement for Special Personnel ActionsHRCTRCU0 Enhancement for Customer Exits for RPCTRCU0.HRDECI01 Payroll Construction Industry Allowances/ExpensesHRESSW1 HR-ESS: Internet Scenario Who's WhoHRESSW2 HR: Check Start Date for ESSHRESSW3 HR: Propose Start Date for ESSHRESSW4 HR: Password Assignment/User Code for ESS UserHRINCBTD Customer exit enhancements to get Tax RateHRINCEPF Customer exit for pension basisHRINCGCF CUSTOMER EXIT FOR PF GROSS CARRY FORWARDHRINCLWF Customer exit enhancements to get ESGRP,PTGRP and LWGRPHRINCPTX Enhancement for Professional TaxHRINDA00 Enhancement to provide customer exit for DAHRINHRA0 Housing (HRA/CLA/COA) enhancementHRINHRA1 HR-IN: Customer Exit for IT 0581 validationHRINITAX Customer exit enhancements for Income tax calculationsHRINPTX1 HR-IN: Exit- Not to generate refund wage type for ptaxHRINRAP1 To calculate eligibility number based on feature value'HRINRAP2 To calculate date based on the feature valueHRINRAP3 Reimbursement - capturing customer specific dataHRINRAP4 To calculate eligibiltiy amount/numberHRINRAP5 To calculate amount based on INVAL DHRINRAP6 Carry forward dates as per customer logicHRINRAP7 Calculate eligibility amount - customer exitHRINSAN0 Customer enhancement for SuperannuationHRIQACC Student Accounting Customer Enhancement (Campus Management)HRMYC159 Ehancement for customer exit for 159 reportHRMYCTEA Enhancement for Customer Exit for EA formHRNZLCON HR:NZ - Customer exit for data loading in Leave conversionHROC0001 Customer enhancement for HR off-cycle - Bonus dateHRP03P11HRP03P12HRP06P11HRP06P12HRP06P13HRP08P11 CLASS Interface Customer/User ExitsHRP08P12 Cust./user exit for function module HR_ME_SELECT_REF_PERNRHRP08P13 GB Absence Evaluation & Payment Scheme Customer/User ExitsHRP08P14 User exit for personal data similarity check for mult.empl.HRP08P15 USS Interface Customer/User ExitsHRPAIT01 User exit for infotype 0154HRPAIT02 User exit for infotype 0155HRPAIT03 User exit for infotype 0156HRPAIT04 User exit for infotype 0157HRPB10EO Enhancement for EO Survey Reports for USAHRPB22EM Family Allowance for Employment Insurance JapanHRPB22LO Company Loan JapanHRPB25AD Enhancement for address conversion routineHRPB2901 Customer exit for controlling CUIT/CUILHRPBAS01 User Exit for HR Master DataHRPC0001 HR: PC download authorizationHRPC1701 Customer enhancements: Payroll Venezuela

HRPC1702 Enhancements of independent wage type programsHRPC2901 Customer exits for settlement of salariesHRPC3201 Enlargements of Mexican customer payrollHRPC34TX User Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA)HRPC3701 Extension to Brazilian payrollHRPC3702 Extension to Brazilian payroll - UnionsHRPC3703 Identification DocumentsHRPC3705 Christmas allowanceHRPCAL00 User exit for customer reports in the payroll menuHRPCMPVA User Exit for Variable Argument - Program RPITIC00HRPINW01 Incentive Wages: User ExitHRPTDW01 Time Data Extractor: Provide data for cust.-specific fieldHRPTIM01 Customer Enhancement for HR Time ManagementHRPTIM02 User exits for HR Time Management: Leave accrualHRPTIM03 Time Management Enhancement: Absence Quota DeductionHRPTIM04 Modification of cluster B2 data after import in RPTEDT00HRPTIM05 User exit for HR Time Management CC1HRPTIM06 Customer Enhancement for HR Time Management Leave RequestsHRPTIMAB Define absence explicitlyHRPTIMAR Time Mgmt Customer Enhancement: Attendance/Absence ReportingHRPTIMEW User exit for HR Time Management: Transfer ext. wage typesHRPY0001 Set start/end date for cumulation data recordsHRPYBW01 Customer enhancement within statements SAPScriptHRPYES01 Print positions controlHRPYFR01 HR_FR : GET_QUALIFICATIONHRPYIT01 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 fileHRPYIT08 SB section of form 770 for 2001: generic caseHRPYIT09 SB section of form 770 for 2001: early retirement & capitalsHRPYIT10 SB section of form 770 for 2001: boxes for heirsHRPYIT11 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 - TemseHRPYIT16 User Exit for 770 - Company changeHRPYIT17 User exits for CUD 2002 - Group 1 (Italy only)HRPYIT18 User exits for CUD 2002 - Group 2 (Italy only)HRPYIT21 User exits Part C 770 2002HRPYIT22 User exits Part A & B 770 2002HRPYIT23 User exits General part 770 2002HRPYIT24 User exit CUD 2003 (Group 1) (all, except company change)HRPYIT25 User exit CUD 2003 company changeHRPYIT26 CUD 2004 user exit (group 1) (all but company change)HRPYIT27 CUD 2004 user exit company changeHRPYIT28 User exit CUD 2005 (Group 1) (all except for company change)HRPYIT29 User exit CUD 2005 company changeHRPYIT30 CUD 2006 user exit (group 1) (all but company change)HRPYIT31 CUD 2006 user exit company changeHRPYIT50 User exit for payroll

HRPYIT60 User exit for absences processing (XNAB)HRPYPT01 HR-PT: Rounding mechanism for tax and Soc Sec amountsHRPYPT02 HR-PT: Layout for RPCIIDP0HRPYPT03 Employee grouping for coverage rulesHRPYPT04 HR-PT: Retrieval of EH&S and training data (Social Balance)HRPYPT05 HR-PT: pay date calculation for Vacation AllowanceHRPYPT06 HR-PT: Detection of employees for Social BalanceHRPYZVMD User exit for address field when printing SP notificationsHRPYZVMV User exit for distributor key when creating SP notificationsHRRPAI01 User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATEHRTWTAXM User exits for Tax reportHRUSRCU0 Enhancement for Customer Exit for RPCTRCU0.HRV1AT01 Customer exits for Norwegian annual tax reportingHRWAOSQ1 SAP Enhancement for Status Quo Report and Employee ProfileHRWBRQ01 HR Recruitment : Web InterfaceHRWPCABS Filtering Absence RecordsHRWPCAS Convert Availability Status to Attendance StatusHRWPCBL1 Enhancement: iView Birthday OverviewHRWPCEP1 SAP Enhancement for Employee ProfileHRWPCJL1 Enhancment: iView Anniversary OverviewIAIH0001 Customer-Enhancements for TasklistsIAOM0001 Change Characteristics of a Controlling ObjectIB020001 Filter componentsIBIP IBIP: Trans. IBIP Data TransferIBPP0001 Filter IBase Components When Generating From PP DataICRP0201 Search Help CS_ORG_02: Authorization CheckICRP0202 Search Help CS_ORG_02: Internally-Programmed SelectionICRP0203 Search Help CS_ORG_02: Propose TaskICSV0001 Display of geographic location dataICSV0002 Automatic task determination for service notificationsICSV0003 Partner selectionICSV0004 Check PM object and display object informationICSV0005 Determining reason for rejection - resource-related billingICSV0007 Serial Number Partner Transfer on Goods Issue and ReturnsICSV0008 Validation of additional partner typesIDCP0001 Customer Data for Printing Prenumbered InvoicesIDCP0002 Customer Data for Printing Prenumbered Delivery NotesIEQM0001 Add. checks for equip. installation at functional locationsIEQM0002 Additional checks for definition of equipment hierarchiesIEQM0003 Additional checks before equipment updateIEQM0004 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 masterIHCL0001 Create equipment using material template: Classes/charsILOM0001 Additional checks before saving a functional locationILOM0002 User exit when checking structure of location numbersIMRC0001 MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)IMRC0002 MeasPoint: Menu exit for customer-specific functionIMRC0003 MeasDoc: Menu exit for customer-specific functionIMRC0004 Measure.doc.:Exit according to stndrd checks for new mes.docIMRC0005 Measure point: Exit in AUTHORITY_CHECK_IMPTIMSMCOMM MSM communication enhancementINTERFAC Interface for data transfer

IPRM0002 Determine planned date info for maintenance planIPRM0003 User field: Maintenance planIPRM0004 Maintenance plan / item: Customer check for time "SAVE"IPRM0005 Determine Offset for Performance-Based Strategy PlansIQSM0001 Automatic serial number assignmentIQSM0002 Check when copying object listIQSM0003 Serial numbers, user exit for additional dataIQSM0004 Serial numbers, user exit after exiting the serial screenIQSM0005 Serial numbers, user exit in the updateIQSM0007 Serial numbers, user exit for goods movementsIQSM0008 Serial number character string checkIREV0001 Revision: Additional FieldsISRE0001 Determine bank procedure account no.ISRE0002 IPD reporting data retrievalISTDUNN1 IS-T-CA: Fill cust. rec. layout fields: phone no. disconnectISTDUNNI IS-T/CA: Send phone number (dis)connect fileISTEBS01 IS-T: Transfer of Billing Docs from Ext. Sys. (using IDocs)ISTEBS04 Providing Enhancement to IDoc IST_EBS_POI_OUTISTEQUIC equipment extension: customer created subscreensISTEQUII pai processing for equipment extensionISTEQUIO PBO processing for equipment extensionISTMAL01 IS-T Malfunction InboundISTPAYME IS-T/CA: Fill reconnect fileISTPLUGI IS-T: Search engine, user defined search for equipmentsITOB0001 PM: Customer include subscreen for techn. obj. master dataITOB0002 ITOB: Field changes to copy modelITOB0003 PM: Customer Include subscreen for fleet object dataITOB0004 PM: Customer Exit fleet identification data: ChecksIWMI0001 User exits for SM/PM IDOCsIWO10001 Create a PM sub-orderIWO10002 PM maintenance order: Customer check for order releaseIWO10004 Maintenance order: Customer check for order completionIWO10005 Maintenance order: Cust.-specif. determination of profit ctrIWO10006 Maint. order: Fcode exclusion through cust. enhancementIWO10007 Maint.order: Customer enhancement - permits in the orderIWO10008 Cust. enhancement: Determination of tax jurisdiction codeIWO10009 PM Order: Customer Check for 'Save' EventIWO10010 Maint. order: Cust. enhancement for determining WBS elementIWO10011 Maint. order: Customer enhancement for component selectionIWO10012 Maintenance order: Priority handling on central headerIWO10015 Maintenance order: F4 Help for user fields on operationIWO10016 PM Order: Cust. enhancement to check operation user fieldsIWO10017 Determine external order number by customer logicIWO10018 Maintenance order: User fields on order headerIWO10020 Maintenance order: Automatically include task listIWO10021 Automatic task list transfer when creating order from notif.IWO10022 Determine calendar from user exitIWO10023 Service order: Change header data for advance shipment doc.IWO10024 Service order: Changes to items for advance shipmentIWO10025 PM/SM order: Finding responsible cost centerIWO10026 User check on setting status 'Do not perform'IWO10027 User exit: Generate user-defined settlement ruleIWO10029 Inclusion of bill of material in PM/SM orderIWO10030 Preset Fields for Event Object

IWO10031 Hide personnel number in PM/SM orderIWO10033 Customer-Specific Authorization Check Maint./Service OrderIWO10034 Operation status based on the status of capacity reqsIWO20001 PM order: User exit to pass routing to orderIWOC0001 Create PM/SM notification: Determine reference objectIWOC0002 PM/SM notification: Check whether status change is allowedIWOC0003 PM/SM authorization check of ref. object and planner groupIWOC0004 Change single-level list editing PM/QM/SM ALV settingsJ_1AAA01 Base Value Modification for Revaluation FI-AAJ_1AAM01 User-exit AM waybill printingJ_1AF007 User exit for report J_1AF007J_1AF011 User exit for J_1AF011J_1AF012 User exit for J_1AF012J_1AF105 User Exit for Daily VAT ReportJ_1AF106 User Exit for VAT Report with magnetic supportJ_1AMM03 User-exit printing MM waybillsJ_1ASD05 User-exit additional Argentine data in the order item (SD)J_1ASD06 User-exit invoice reference in billing document (SD)J_3RSINVJ-J10001 IS-M/MDIS: OBSOLETE - MDIS Sales Order UpdateJ-J20001 IS-M/MDIS: OBSOLETE - MDIS Correction Order UpdateJ-J30001 IS-M/MDIS: OBSOLETE - MDIS Delivery UpdateJ-J40001 IS-M/MDIS: OBSOLETE - MDIS Billing Document UpdateJ-JA0001 ISP / VLIS obsoleteJ-JF0001 ISP / VLIS obsoleteJ1BF0001 FI Localization (Brazil): Additional Data for BoletoJ1BV0001 Brazil Localisation: SD: Shipping unit for Nota FiscalJ45A0001 IS-M/SD: Preassign, Change Item DataJ45A0002 IS-M/SD: Check Item PeriodJ45A0003 IS-M/SD: Change Billing RelevancyJ45A0004 IS-M/SD: Change Transmission Date for OutputJ45A0005 IS-M/SD: Change Credit Memo Processing for TerminationJ45A0006 IS-M/SD: Change Shipping Outsorting TypeJ45A0007 IS-M/SD: Sales Order - Trigger Workflow EventsJ45A0008 IS-M/SD: Determine Price Key for Subs.J45A0009 IS-M/SD: Check Modules for Item Sales SupportJ45A0010 IS-M/SD: Sales, Change of PublicationJ45A0011 IS-M/SD: Transfer Order Before UpdateJ45A0012 IS-M/SD: Influence Preassignment of Contract AccountJ45A0013 IS-M/SD: Process Gift Transfer (Vacation Donation)J45AD001 IS-M/SD: Screen Area - Header DataJ45AD002 IS-M/SD: Screen Area - Basic Item ScreenJ45AD003 IS-M/SD: Screen Area - Billing Detail ScreenJ45AD004 IS-M/SD: Screen Area for Item Sales SupportJ45AX001 IS-M/SD: Check Customer-Specific Fields in OrderJ59A0001 IS-M/SD: User Exits for SettlementJ60A0001 IS-M/SD: User Exits for BillingJBRDR001 RM: User Exit in Derivation of CharacteristicsJBTK0001 User Exits for STC Fixed ProceduresJBTK0002 SAP Banking: User Exits for STC Without ProceduresJBTK0003 User Exits for Single Trans. Costing with Line ItemsJBTK0004 User Exits for STC: Currency Influence LoansJBTK0005 User Exits for STC: Prepayment ApproachJBTK0006 User Exits for Pre-Costing

JDVASP00 IS-M: User Exit for Issue SplitsJF210001 IS-M/SD: User Exits for Account Det.for Payment CardsJF230001 IS-M/SD: User Exits for Billing Transfer (RW Interface)JF230002 IS-M/SD: User Exits - Generate Payment DatasetJF240001 IS-M/SD: User Exits for Bank Returns Transfer (FI Interface)JF600001 IS-M/SD: User Exits for BillingJF600002 IS-M/SD: User Exits for Billing/Rev.Dist.Transfer IS-M->FIJF600003 IS-M/SD: User Exit for Revenue Distribution: VAT Ind.UsageJF600004 Summarize billing items for delivery-related billing doc.JF600005 Determine field collector in billingJF600006 IS-M/SD: Revenue postings via issue account assignmentJF600007 IS-M/SD: Interface before billing document creationJF600008 IS-M/SD: Moving BillingJF600009 IS-M/SD: User Exits for Billing DateJF600010 Map Price Changes During BillingJFACC001 IS-M/SD: User Exits for Acct.Det.for Service-Rel.Rev.Def.JFCOPA01 IS-M/SD: Enhancements for CO-PA Link to Media Sales & Dist.JFICA001 IS-M/SD: Choose Contract AccountJFREV010 IS-M/SD: Revenue Accrual (FI Interface)JFSYS001 IS-M/SD: Transfer BP to an R/3 systemJG010001 IS-M/SD: Business partner personnel number validationsJG010002 IS-M: Business partner address - fill sort field 2JG010003 IS-M: Telephone number conversion for telephone numberJG010004 IS-P: Telephone number conversion for area codeJG010005 IS-M/SD: Preassign business partner KNVV (RJGMVV) USER EXITJG010006 IS-M/SD: Modification for DB features in central accessJG010007 IS-M/SD: Determine recon.acct/payment method for BPJG010100 IS-M: Screen enh.for BP maintenance - general dataJG010101 IS-M: Screen enh.for BP maintenance - tax data (customer)JG010102 IS-M: Screen enh.for BP maintenance - tax data (vendor)JG010103 IS-M: Screen enh.for BP maintenance - accounting (customer)JG010104 IS-M: Screen enh.for BP maintenance - sales data (customer)JG010105 IS-M: Screen enh.for BP maintenance - accounting (vendor)JG010106 IS-M: BP Maintenance - Screen Enh.for Reminder Data (Cust.)JG010200 IS-M User Exits After Update of IS-M TablesJG030003 IS-M: Business Partner Settings - Bank DataJG030004 IS-M: Settings for Agency DataJG040001 IS-M/SD: BP address - fill sort fieldJG050001 Employment Relationship - Personnel Number ValidationsJG050002 Employment Relationship: Preassign Contract AccountJGADR001 IS-M: Preassignment of Period for Address ChangesJGBP0301 Convert Media Contact Person to SAP BPJGWWW001 IS-M/SD: Create Sales Customer from the InternetJGWWWI12 IS-M: IAC Create Internet User; FormJGWWWI13 IS-M: IAC Create Internet User; Determine E-Mail AddressJGWWWI14 IS-M: IAC Create Internet User; Confirmation ScreenJGWWWI22 IS-M: IAC Change Access Data for Internet User; FormJGWWWI23 IS-M: IAC Change Access Data for Internet User, Conf.ScreenJGWWWIUS IS-M: Change Content and Recip. of Mails with Access DataJGWWWVKO IS-M/SD: Determine Contract Account for Internet ApplsJH050001 IS-M/AM: Booking of technical interface fields (CO)JH130001 IS-M/AM: Online Planning: Determine Actual Gross ImpressionsJH130002 IS-M/AM: Online Planning: Distribute Gross ImpressionsJH130003 IS-MAM: Online Planning ALV

JH130004 IS-M/AM: Online Planning Information for Order/Fixed SpaceJHA10001 IS-M/AM: Read, Save, Initialize OrdersJHA10002 IS-M/AM: Order; Output Control; FieldsJHA10005 IS-M/AM: Order Document with Revenue Data Before Update,ReadJHA14001 IS-M: Influence Update in Financial PlanningJHA20001 IS-M/AM: Copy order objectsJHA30001 Date Shift for Positioned AI Combined BU Booked SelectivelyJHA30002 Date Shift for Positioned DT Combined BU Booked SelectivelyJHA40001 IS-M/AM: TOP_OF_PAGE Item Overviews in Central AccessJHA40002 IS-M/AM: Enhancement of Item Lists in Central AccessJHA6_001 IS-M/AM: Central Access - Define Default Initial ScreensJHAC0001 IS-M/AM: COA determination, outcome of COA requirementJHAC0002 IS-M/AM: COA determination, Result of pay scale provisionJHAC0003 IS-M/AM: COA determination, resultJHAC0004 IS-M/AM: Addition of Customer-Specific Data to ContractJHAC0005 IS-M/AM: Modify conversion for COA updateJHAC0007 IS-M: Enhancement for Conflict ControlJHAC0008 IS-M: Enhancements for System ContractsJHAC0009 IS-M: Customer-Specific Fields in Assignment OverviewJHAC0010 IS-M: Enhance Contract Overlap CheckJHAC00Z1 IS-M: Addition of Partner Access during Contr.DeterminationJHAD0001 IS-M/AM: Output control for COA settlementJHAD0004 IS-M/AM: COA output controlJHAK0001 IS-M/AM: Header plausibility checkJHAK0002 IS-M/AM: Preassign HeaderJHAK0003 IS-M/AM: Change Sold-to PartyJHAR0001 IS-M/AM: Fill COA related billing interfaceJHAR0002 IS-M/AM: Select COA settlements to be settledJHAR0003 IS-M: Perform Condition Settlement using Contract DiscountJHAU0001 IS-M: List Tool Customer Exits for Contract MonitoringJHAUPS01 IS-M/AM: Creation of Upselling Items for Individual CustomerJHAW0001 IAC Create Classified Ad: Define Default Order Data ValuesJHAW0002 IS-M/AM: IAC Create Classified Ad: Order Data SubscreenJHAW0003 IS-M/AM: IAC Create Classified Ad: Check Order DataJHAW0004 IS-M/AM: IAC Create Classified Ad: Create OrderJHAW0005 IAC Create Classified Ad: Define Default BP Data ValuesJHAW0006 IS-M/AM: IAC Create Classified Ad: BP Data SubscreenJHAW0007 IS-M/AM: IAC Create Classified Ad: Check BP DataJHAW0008 IS-M/AM: IAC Create Classified Ad: Create Media CustomerJHAW0009 IAC Create Classified Ad: Define Default Confirmation ValuesJHAW0010 IS-M/AM: IAC Create Classified Ad: Confirmation SubscreenJHAW0011 IS-M/AM: IAC Enter Classified Ads: Order ListJHAW0012 IS-M/AM: IAC Enter Classified Ads: Access Web EditorJHAW0013 IAC Enter Classified Ads: Define Default Order List ValuesJHAW0014 IS-M/AM: IAC Enter Classified Ad: Order List SubscreenJHAW0015 IS-M/AM: IAC Enter Classified Ads: Check Order ListJHAW0016 IS-M/AM: IAC Enter Classified Ads: Define Default SelectionJHAW0017 IS-M/AM: IAC Enter Classified Ad: Selection SubscreenJHAW0018 IS-M/AM: IAC Enter Classified Ads: Check SelectionJHC00001 IS-M/AM: Customer Exits for Contract Discount DeterminationJHCC0001 IS-M/AM: Payment cards: G/L account determinationJHCC0002 IS-M/AM: Payment cards: Fill Fin.Accounting interfaceJHCC0003 IS-M/AM: Payment cards: AuthorizationJHCC0004 IS-M/AM: Payment cards: Authorization worklist

JHCC0005 IS-M/AM: Payment Cards: Check Master DataJHCC0006 IS-M/AM: Payment cards: Determine checking groupJHCC0007 IS-M/AM: Payment cards: Delete/cancel authorizationJHCC0008 IS-M/AM: Payment Cards: Checks During BillingJHCM0001 IS-M/AM: Credit management: Control credit checkJHCM0002 IS-M/AM: Credit management: Customer checksJHCM0003 IS-M/AM: Credit management: Update credit valuesJHEA0001 IS-M/AM: Set status characteristics for several sched.linesJHEA0002 Perform Plausibility Check on Schedule Line and Sub-ItemJHEF0001 IS-M: Revenue Distribution - Rev.Object Deter. and ValuationJHER0001 IS-M/AM: SD Number AssignmentJHF10001 IS-M/AM: Sort billing interface XKOMFKGNJHF10002 IS-M/AM: Billing number assignmentJHF10003 IS-M/AM: Fill billing interface - order-relatedJHF10004 IS-M: Order/revenue dist.billing: Pricing interfaceJHF10005 IS-M/AM: Billing splitJHF10006 IS-M/AM: Number assignment for billing collective processingJHF10007 IS-M: Billing account determin. - Fill communication fieldsJHF10008 IS-M/AM: Fill billing interface - Agent paymentJHF10009 IS-M: Sort billing interface table - agentJHF10010 IS-M: Pricing for vendor billing - Fill communicat.fieldsJHF10011 IS-M/AM: Billing directly before updateJHF10012 IS-M: Fill billing interface - agent payment deductionJHF10014 IS-M: Generate billing doc.: Header/item by pricingJHF10015 IS-M: CO-PA object determination, supply comm.structureJHF10020 Output determination interface for billing header (Appl.JF)JHF10021 IS-M: Check billing document interface recordJHF10022 IS-M: Interface for revenue distribution from billing docsJHF10023 IS-M/AM: Billing: Before calling up pricingJHF10024 IS-M: Revenue distrib.: Determine revenue objects from orderJHF10025 IS-M/AM: Modification of matchcode ID for billing documentsJHF10026 IS-M: Modify matchcode IDs for collective processing runsJHF10027 IS-M/AM: Change billing - Fill dynamic part XJHTFPJHF10028 Billing Document with Revenue Object Data Before UpdateJHF20001 IS-M/AM: Billing FI interface header linesJHF20002 IS-M: Billing FI interface for sub-ledger account linesJHF20003 IS-M/AM: Billing FI interface for cash billingJHF20004 IS-M/AM: Billing FI interface general ledger account lineJHF20005 Billing FI interface G/L account lines offsetting entryJHF20006 IS-M/AM: Billing FI interface tax linesJHF20007 IS-M/AM: RFC data billing FI interface headerJHF20008 IS-M/AM: RFC data billing FI interface itemJHF20009 IS-M: RFC data billing FI interface - currency linesJHF20010 IS-M/AM: Billing FI interface: additional posting linesJHF50001 IS-M/AM: Exit - Transfer to Human ResourcesJHGA0001 IS-M/AM: Fill interface for pricingJHGA0002 IS-M/AM: Set status characteristics for billing datasetJHGA0003 IS-M/AM: Agent determinationJHGA0004 IS-M/AM: Generation of billing datasetJHGA0005 IS-M/AM: Define Default Billing DatasetJHGA0006 IS-M/AM: Modification of F4 Help for Content ComponentsJHGA0007 IS-M/AM: Agent assignment, set status characteristicsJHGA0008 IS-M/AM: Set status characteristics for agent assignmentJHGA0009 IS-M/AM: Plausibility check for billing dataset

JHGA0010 IS-M/AM: COA interfaceJHGA0011 IS-M/AM: Sales Agent Zone DeterminationJHGA0012 IS-M/AM: Date Rule for Generating Online Billing DatasetJHGA0099 IS-M/AM: PSC interface (billing dataset data)JHGV0001 IS-M/AM: Commission assignment - Control incoming paymentsJHGV0002 IS-M/AM: Set Settlement Date for Sales Agent SettlementJHPA0001 IS-M/AM: Set status characteristics for an itemJHPA0002 IS-M/AM: Box number assignmentJHPA0004 IS-M/AM: Plausibility checks for itemJHPA0005 IS-M/AM: Define Default ItemJHPA0006 IS-M/AM: Change entries for advertiser assignmentJHPA0007 IS-M/AM: Menu enhancement for order itemJHPA0008 IS-M/AM: CIC Workspace for Ad Item EntryJHPG0001 IS-M/AM: Order DeadlineJHTD0001 IS-M/AM: Set status characteristics for an ad specJHTD0002 IS-M/AM: Convert advertisement sizesJHTD0003 IS-M/AM: Define Default Ad SpecJHTD0004 IS-M/AM: Plausibility checks for ad specJHTD0006 IS-M/AM: Plausibility checks for positioning instructionsJHTD0007 IS-M/AM: Define Default Ad Spec MasterJHTD0008 IS-M/AM: Perform Plausibility Check for Ad Spec MasterJHTD0009 IS-M/AM: Set status characteristics of an ad spec (commerc.)JHTD0010 IS-M/AM: Define Default Ad Spec (Commercial)JHTD0012 IS-M/AM: Define Default Ad Spec (Online)JHTD0013 IS-M/AM: Perform plausibility check for ad spec (online)JHTD0014 IS-M/AM: Set ad spec status characteristics (online)JHTD0015 IS-M/AM: Perform Ad Spec Plausibility Check (All Item Types)JHTO0001 IS-M/AM: Fill transfer structures for technical system (OL)JHTO0002 IS-M/AM: Evaluate Return from Online Positioning SystemJHTS0001 IS-M/AM: Check whether item is a page-determining itemJHTS0002 IS-M/AM: Typing of advertisements for the positioning syst.JHTS0003 IS-M/AM: Handling of lines and character types in tech.syst.JHTS0004 IS-M/AM: Book fields in technical interfaceJHTS0005 IS-M/AM: Transfer fields from the technical interfaceJHTS0006 IS-M/AM: Evaluate Message Returned by the Positioning SystemJHTS0007 IS-M: Supply fields for external order transferJHTS0008 IS-M/AM: Determination rules for technical characteristicsJHV10001 IS-M/AM: Extend requirement elementsJHW10001 IS-M/AM: Interface Enhancements for Contract MonitoringJHW10002 IS-M/AM: Additional fields for external sales vol.creationJHW10003 IS-M: Influencing of Contract RenewalJHW20001 IS-M/AM: Checks During Use of Media-Mix PackagesJHW20002 IS-M: Output Determination for Media-Mix ContractsJHW30001 IS-M: Customer Subscreen for Media-Mix ContractJHW80001 IS-M: Modification of media-mix settlementJIT00_01 JIT: Provide Component Requirements List with User DataJIT00_02 JIT: Provide Monitoring Report with User DataJIT00_03 JIT: ArchivingJIT00_04 JIT Progress ConfirmationJIT02_01 JIT: Status CorrectionJIT03_01 JIT: Sorting Calls/Components Groups (Monitoring, Prog.Conf)JIT03_02 JIT : Handling unit entryJIT03_03 JIT: Indiv.Print of Component List/ Pick ListJIT03_05 JIT: Delivery Scheduling

JIT03_06 JIT: Check-Digit DeterminationJIT03_07 JIT: Components Group Material DeterminationJIT03_08 JIT: Modification of Confirmation OperationJIT03_09 JIT: Customer Exits for Sum. JIT Call (Inbound)JIT03_10 JIT: DeliveryJIT04_01 JIT: User-Defined Action ControlJIT04_04 JIT: Schedule - Grouping InformationJIT08_01 JIT: Supply Message Segments of the Delivery & Billing Doc.JIT10_01 JIT-Cockpit: Formatting Components List in HTML FormatJIT10_02 Trigger workflow by signal monitorJIT11_01 JIT: Component Determination for Printing Work InstructionsJIT14_01 JIT: Mapping Idoc DataJIT15_01 Change, Filter and Predefine Documentation DataJITO_3_1 JITOUT: Sorting of Calls/Component Groups/ComponentsJJG20001 IS-M/AM: Modification of matchcode ID for business partnerJJG30001 IS-M/AM: Transfer BP hierarchy during updateJJG30002 IS-M/AM: BP hierarchy output controlJJG30003 IS-M/AM: Output: Fill communication structures in BPJJGA0001 IS-M/AM: Sort agent contract requirements 1.variantJJGA0002 IS-M/AM: Sort agent contract requirements 2.variantJJGA0003 IS-M/AM: Sort agent contract elements (1.variant)JJGA0004 IS-M/AM: Sort agent contract elements (2.variant)JJGA0005 IS-M: Preassign header when creating an agent contractJJGA0006 IS-M/AM: Plausibility checks for agent contract headerJJGA0007 IS-M/AM: Plausibility checks for agent contract requirementsJJGA0008 IS-M: Plausibility checks for agent contract sales areaJJGA0009 IS-M: Plausibility checks of agent contract requirement elsJJGA0010 IS-M/AM: Consistency checks for agent contractsJJGA0011 IS-M/AM: Agent contract, maintain customer conditions 1JJGA0012 IS-M/AM: Agent contract, maintain customer conditions 2JJGA0013 IS-M: Sales Agent Contract, Maintain Customer Conditions 3JJGA0014 IS-M/AM: Display Customer Potential for Sales AgentJJGD0001 IS-M/AM: Agent determination. Supply free attributesJJGD0002 IS-M/AM: Agent determination. Supply cust.sales activitiesJJGF0001 IS-M/AM: Preassign business partner JJTVM USER-EXIT?JJH03001 IS-M/AM: Modification of the AI Planning ListJJH0X001 IS-M/AM: Control display of AI/distribution itemJJJBE001 IS-M/AM: Modification of BU Hierarchy Work AreasJJTS0001 IS-M: Interface for pricing, technical systemJJWM0001 IS-M: User Exits for Sales Act.Maint./Media Contact PersonJK020001 IS-M/SD: User Exits for Sales Office in Sales OrderJK020002 IS-M/SD: User Exits - Del.Via.Set in Media Sales and Dist.JK020003 IS-M/SD: Determination of Drop-Off Point for DVia.Determ.JK040001 IS-M/SD: User exits for shipping lead time in sales orderJK070001 IS-M/SD: Fast Subscription Entry - Enrich BP DataJK110001 IS-M/SD: Conversion of Copy NumberJK120001 IS-M/SD: User Exits for Central Access - Order OverviewJKACC001 IS-M/SD: User Exits for Liability Account TransferJKAMO001 IS-M/SD: Runtime Optimation When Creating Amortization PlanJKAMO002 IS-M/SD: Determine Copies for Billing in Delivery Subscrip.JKC4001 IS-M/SD: Determine Renewal Offer Items to be AcceptedJKCOMPL0 IS-M/SD: Customer-Specific Enhancements for ComplaintJKFB0101 IS-M/SD: Enhancement for Mass Recording of Incoming PaymentsJKK00001 IS-M/SD: User Exits for Central Access

JKPR0001 IS-M/SD: Enhance pricing interface from previous itemJKPR0002 IS-M/SD: Enhance pricing interface from basic orderJKPR0003 IS-M/SD: General User Exit - Prepare PricingJKREKL01 IS-M: Complaint processingJKRENEW0 Renewal-Controlled OrdersJKRENEW1 IS-M/SD: Reassign assgt no.(incoming pymts) -> ref.doc.no.JKRENEW2 Renewal-Controlled Orders: PreselectionJKRENEWF IS-M/SD: Incoming payment for renewalsJKSE0001 IS-M/SD: Collective subs.retail orders - quantity changesJKUSTA1 IS-M: User exits for customer sales summary RJKUSTA1JKWBZ001 IS-M/SD: WBZ, Check Promotion RebateJKWBZ002 IS-M/SD: WBZ, Use of Short Street Name in AddressJKWBZ003 IS-M/SD: Create WBZ Confirmation FileJKWWW001 IS-M/SD: Create Order from the InternetJKWWW011 IS-M/SD: IAC Create Subscription, Logon ScreenJKWWW012 IS-M/SD: IAC Create Subscription, Order FormJKWWW013 IS-M/SD: IAC Create Subscription, Confirmation ScreenJKWWW022 IS-M/SD: IAC Address Change; FormJKWWW023 IS-M/SD: IAC Address Change; Confirmation ScreenJKWWW032 IS-M/SD: IAC Vacation Service; FormJKWWW033 IS-M/SD: IAC Vacation Service; Confirmation ScreenJKWWW042 IS-M/SD: IAC Change Payment Data; FormJKWWW043 IS-M/SD: IAC Change Payment Data; Confirmation ScreenJKWWW052 IS-M/SD: IAC Create Complaint; FormJKWWW053 IS-M/SD: IAC Create Complaint; Confirmation ScreenJKWWW234 IS-M: IAC: Identify and Check BPJKWWWMES IS-M/SD: Internet Applications - Convert OutputJKWWWT01 IS-M: Edit Order Data from InternetJL100001 IS-M/SD: User exits for service settlementJL100002 IS-M/SD: User exit for HR wage type determinationJL200001 IS-M/SD: Enhancements to settlement transferJL230001 IS-M/SD: User exits for settlement transfer (FI interface)JSBW0001 IS-M BW: Customer-Specific Distribution Amongst Time SlicesJSCAP001 IS-M: Import Italian Postal Data and Address CheckJSDCRED1 IS-M: Enhancements for Credit Memo Requests - RetailJV050001 IS-M/SD: Exit shipping documents (CH)JV220001 IS-M/SD: Resort output for deliverer change notificationJV220002 IS-M/SD: Carrier-Specific Change NotificationJV540001 IS-M/SD: Customer exits for production papersJVA_IM_2 User Exit SplittingJVA_IM_3 User Exit Check DocumentJVA-IM-1 Joint Venture: Integration Manager Set Intercompany LinesJVDE0001 IS-M/SD: User Exits for Planning (Distribution)JVDE0002 IS-M/SD: User exit for copy type in planning (distribution)JVDE0003 IS-M/SD: Table level locking for InformixJVFEHL01 IS-M/SD: Dist.Error Message: Determ.Further Output PartnersJVSO0001 IS-M/SD: User Exits for Address-Based ShippingJVVSIRH0 IS-M: User Exit for Delivery Quantities in Ad Insert TMCJVVSIVT0 IS-M: User Exit for Del.Quantities in Ad Insert DistributionJWAK0001 IS-M: Screen Enhancement for Sales PromotionJYCIC001 IS-M: CIC, ScriptingJYCIC002 IS-M: CIC, Display Additional Business Partner DataJYCIC003 IS-M/SD: CIC, Enrich Order OverviewJYCIC004 IS-M: CIC, BP Search (Obsolete) - New BAdI ISM_CIC_BP_SEARCH

JYCIC005 IS-M/SD: CIC, Modification Toolbar in Order OverviewJYCIC006 IS-M/AM: CIC, Enrich Order OverviewJYCIC007 IS-M/AM: CIC, Modification Toolbar in Order OverviewJYCIC008 IS-M/SD: CIC, Layout / Field Catalog for Order OverviewJYCIC009 IS-M/AM: CIC, Layout of Order OverviewJYCIC010 IS-M/SD: CIC, Order Overview, Response to DoubleclickJYCIC011 IS-M/AM: CIC, Order Overview, Response to Double ClickJYCIC012 IS-M/SD: CIC, Order Overview, Response to Button ClickJYCIC013 IS-M/SD: CIC, Order Overview, Context MenuJYEXIT IS-M: Modification of Conversion Exit JYTNFJYGOLIVE IS-M/SD: Production StartupJYMDISJ1 IS-M/MDIS: Enhanced Statistics Update for Sales OrdersJYMDISJ2 IS-M/MDIS: Enhanced Statistics Update for Corr.OrdersJYMDISJ3 IS-M/MDIS: Enhanced Statistics Update for DeliveriesJYMDISJ4 IS-M/MDIS: Enhanced Statistics Update for Billing DocumentsJYMDISJA IS-M/AM: MDIS Enhancement statistics update for M/AM orderJYMDISJF IS-M: MDIS Enhancement statistics update for M/AM bill.doc.JYNACH00 IS-M/SD: Output control - sales (application J0)JYNACH01 IS-M/SD: Output control for billing (application J1)JYNACH02 IS-M/SD: Output Control - Settlement (Appl. J2)JYNACH03 IS-M/SD: Output control - complaint (appl. J3)JYNACH04 IS-M/SD: Output control - system resubmission (appl. J4)JYNACH05 IS-M/SD: Output control - address change (appl. J5)JYNACH06 IS-M/SD: Output control - dist.error message (appl. J6)JYNACH07 IS-M/SD: Output control - bank returns research (appl. J7)JYNACH08 IS-M/SD: Output control - research(order,district) (appl.J8)JYNACH09 IS-M/SD: Output Control, Order Monitoring (Appl.J9)JZ010001 IS-M: Central Access/ Classified Order Entry for BP SelectnKAHFEX01 Selection data for commercial reporting in PSKAP10001 PS: Hierarchy Reports for ProjectsKAP60001 PS: Export Project Key Figures into R/3 EISKKAG0001 Period costing in make-to-order productionKKAG0002 Cost Object Controlling for Make-to-Order ProductionKKAG0003 Cost Object Controlling for Make-to-Order ProductionKKAG0004 Results Analysis with Dynamic ItemsKKAG0005 Results AnalysisKKAG0006 Enhancement for SAPKKA12KKAG0007 Results Analysis with Dynamic ItemsKKCD0001 SAP-EIS: User exits for data transferKKCD0002 Data entry user exit before updateKKDR0001 Global variable extensions for drill-down reportingKKDR0002 Drill down: Derivation of virtual chars and key figuresKKEK0001 User-defined item category Y in unit costingKKP00001 User-Defined Material-Plant ListKKRF0001 Function Exit to Classification of AUFK EnhancementKKRF0002 FE for Conversion Characteristics -> Customer FieldsKKRU0001 User Exit for Text Generation for a Summarization ObjectKPSHZIN1 Project interest calc.: Modification of single item tableKPSHZIN2 Project interest calculation: Checking single item relevanceKPSHZIN4 PS/CO Interest Calculation: Customer-Specific UpdateKPSPZIN1 Project Planned Interest Calc: Read Relevant RecordsKPSPZIN2 Planned Interest Calculation: Check Line Item RelevanceKPSPZIN3 Planned Interest Calc. Define Int.Calc.Finish Date Indiv.KPSPZIN4 Planned Interest Calculation: Customer-Specific Update

KSDIEX01 Determining expenditures in resource-related billingLASP0001 PP - Sequencing visualization (order characteristics)LASP0101 lasp: displaying a desired sequence of schedule recordsLEINS001 Statistics Update: Purchasing DocumentsLES00001 User Exits for LESLESHPSC Shipment and Transportation Scheduling: Data DeterminationLFDCB001 SAPLFDCB ExitsLFVZF001 TR-TM-LO: Exit contract-specific checks FB01LIFO0040 User interfaces for LIFO valuationLJG20001 IS-M/SD: Text field from M/SD to R/2 customer/vendorLM61W001 User exits in function module FORECAST environmentLMCWZ001 Communication structures for LIS updating: enhance agencyLMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldgLMDZU001 User exits in additional planningLMEDR001 Enhancements to print programLMEKO001 Extend communications structure KOMK for pricingLMEKO002 Extend communications structure KOMP for pricingLMELA002 Adopt batch no. from shipping notification when posting a GRLMELA010 Inbound shipping notification: Transfer item data from IDOCLMEQR001 User exit for source determinationLMEWPU06 Customer exit for object determ. (procurement via catalogs)LMEWPU07 Customer exit to determine allowed catalogsLMEWRU01 User exits for BAPI BAPI_REQUIREMENT_CREATELMEXF001 Conditions in Purchasing Documents Without Invoice ReceiptLMR1M001 User exits in Logistics Invoice VerificationLMR1M002 Account grouping for GR/IR account maintenanceLMR1M003 Number assignment in Logistics Invoice VerificationLMR1M004 Logistics Invoice Verification: item text for follow-on docsLMR1M005 Logistics Inv. Verification: Release Parked Doc. for PostingLMR1M006 Logistics Invoice Verification: Process XML InvoiceLOI00001 User exit for LOI interfaceLOIB1U01 oib1 IncludeLOIB1U10 IS-Oil HPM Qty.Conversion - Mass to Volume / Volume to MassLOIBQCI1 HPM-QCI: Functions in LOIB_QCIU01 to modify external callsLOIBQCI2 HPM-QCI: Functions in Form OIL_QUANTITY_CALCULATIONLOIDAU01 Call Cust. Functn to Amend Screen Attribts for Ext. DetailsLSPC01U0 Customer Enhancement for EDI-FB SPC01_EDI_INPUT_QUOTATIONLTBLX001 Limit Management: Free CharacteristicsLTBLX002 Limit Management: Customer-Specific Authorization ChecksLTBLX003 Limit Management: Additional Fileds for Limit MaintenanceLTBLX005 Limit Management: Customer Fields for Limit CharacteristicsLTBLX006 Limit Management: Customer Fields for Financial Object IDLVEDF001 User exit for IDOC_OUTPUT_INVOICELWB2B001 Trading Contract: Trading Contract Screen ExitsLWB2B002 Trading contract: Field control enhancementsLWB2B003 Trading contract: Customer enhancement before savingLWB2B004 Trading contract: Function enhancementsLWB2B005 Tr. contract: Check whether follow-on docs are to be createdLWB2B006 Trading contract: Influence creation with referenceLWB2B007 Trading Contract: Additional Checks Condition MaintenanceLWB2B008 Trading Contract: Additional User ChecksLWB2B009 Trading Contract: External Trading Contract No. ExtensionLWBON001 Extend comm. structure MCKONA (busn. vols., rebate income)LWBON003 Change settlement data before creation of settlement doc.

LWBON004 Simulation of LIS update for detailed statementLWBON005 Index entries for settlement documents, arrangement settlem.LWSUS001 Customer-Specific Source Determination in RetailLWVK0001 Determine pricing type per customerLWVK1001 Extend Communication Structure KOMK for PricingLWVK1002 Extend Communication Structure KOMP for PricingLWVK1003 Customer-Specific Check of a Pricing ItemLWVKM001 Competitor: Extend Entry List Header WELPKLWVKM002 Competitor: Extend Entry List Item WELPPLWZRE001 Enhancements, agency business condition determinationLWZRE002 Enhancements, document transfer to Financial AccountingLWZRE003 Enhancements, credit limit check, payment requestLWZRE004 Enhancement: Settlement request document checksLWZRE005 Enhancement: Settlement request, cash discount determinationLWZRE006 Enhancement: Agency business, result object determinationLWZRE007 Enhancement: Determine Remuneration List Date Agency Busin.LWZRE008 Enhancement: Enter/change data in cust. fields, payment docsLWZRE009 Enhancement: Message determination and correspondenceLWZRE010 Enhancement: Account determination, agency businessLWZRE011 Agency business: Screen exits for payment documentsLWZRE012 Enhancement: Transfer of Prc Dtrmntn Data for Payment DocsLWZRE013 Agency business: Screen exits for vendor billing documentsLWZRE014 Enhancement: Customer-specific field check - billing docsLWZRE015 Enhancement: Data Adoption, Remuneration List CreationLWZRE016 Enhancement: Data Adoption, Posting List CreationLWZRE017 Enhancement: Checks at Time of Saving Settlement DocumentsLWZRE018 Enhancement: Checks at Time of Saving Remuneration ListLWZRE019 Enhancement: Checks at Time of Saving Billing DocumentsLWZRE020 Enhancement: Checks at Time of Saving Posting ListM06B0001 Role determination for purchase requisition releaseM06B0002 Changes to comm. structure for purchase requisition releaseM06B0003 Number range and document numberM06B0004 Number range and document numberM06B0005 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 documentsM60E0001 User Exit to Start Planned Independent Requirements MaintnceM60E0002 User Exit to End Planned Independent Requirements MaintnceM60P0001 SAPLM60P Interpretation of actions + complex obj. dependencyM61X0001 User exits PP-MRP materials planningM61X0002 User Exits PP-MRP Material Requirements Planning EvaluationsMB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.MBCF0002 Customer function exit: Segment text in material doc. itemMBCF0005 Material document item for goods receipt/issue slipMBCF0006 Customer function for WBS elementMBCF0007 Customer function exit: Updating a reservationMBCF0009 Filling the storage location fieldMBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1MBCF0011 Read from RESB and RKPF for print list in MB26MBCFC003 Maintenance of batch master data for goods movementsMBCFC004 Maintenance of batch specifications for goods movementsMBCFC010 Propose batch number on Inventory Management item screenMCB10001 BCO: Statistics update of material movements and inventoryMCBR0001 INVCO: Statistics update from invoice verification, valuatn

MCF20001 PPIS: Statistics update of production ordersMCI10001 MCI1: PMIS/QMIS updatingMCP20001 User exit to read external data for planning tableMCP20002 SOP: define macro calculation for flexible planningMCP20003 SOP: create function code for flexible planningMCP20004 SOP: design header information for flexible planningMCP20005 User exit for authorization check in planningMCP20006 Exit for processing header info for download in ExcelMCP20007 User Exit for Customer-Defined F4 - Value Request ControlMCP20008 Order processing treatment from IDocsMCP20009 Extrapolation of Invoiced Sales for OTBMCP20010 OTB check in the purchase orderMCP20011 User Exit for Processing Data Records to be UpdatedMCP20012 User Exit for Excluding Function CodesMCP20013 User Exit for Once-Only Change to Planning TableMCP20014 User Exit for Changing Line TextMCP20015 User exit to set the field names material/plant PBEDMCP20017 User Exit for Influencing Key Figure BlockMCP20018 User Exit for Enhancing a Level of a Planning HierarchyMCP20020 User exit for reading info structure when transferring reqtsMCP20021 User exit for modifying parameter when transferring f.reqtsMCP20022 User Exit for Displaying Forecast ResultsMCP20023 User Exit for Checking Duplicate Char. CombinationsMCP20024 User-Exit for Inputing forecast parametersMCP20025 User Exit for Saving ForecastsMCP20026 Planning hierarchy tool: Enhancement of characteristicsMCQ10001 QMIS: Update for the event usage decision (QV)MCQ20001 QMIS: Update for the event Inspection resultMCR00001 LIS: Authorization check for standard analysesMCR00002 Standard analyses: Key figure displayMCS10001 SIS: Statistics update, sales documentsMCS50001 SIS: Statistics update, deliveriesMCS60001 SIS: Statistics update, invoicesMCST0001 SIS: Statistics Update TransportationMCV20001 SIS: Statistics update: sales activities/sales promotionsMCW10001 RIS: Updating of SP changeMCYA0001 Enhancement: LIS Early Warning System, Characteristic ValuesMCYA0002 Function Exit: Early Warning System (Fax Symbols)MD070001 User Exit for MDL1MDR10001 Enhancement of the rounding function moduleME590001 Grouping of requsitions for PO split in ME59MEAG0001 Distribution of Contract/Scheduling Agreement from CRMMEETA001 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)MENUQMM0 QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)MENUQP00 QM: Enhancements in QP00 Area Menu (Inspection Planning)MENUQS00 QM: Enhancements in QS00 Area Menu (Basic Data)MENUQT00 QM: Enhancement in QT00 Area Menu (Test Equipment)

MENUQV00 QM: Enhancements in QV00 Area Menu (QM in SD)MENUQZ00 QM: Enhancements in QZ00 Area Menu (Quality Certificate)MEQUERY1 Enhancement to Document Overview ME21N/ME51NMEREQ001 Customers' Own Data in Purchase RequisitionMEVME001 WE default quantity calc. and over/ underdelivery toleranceMGA00001 Material Master (Industry): Checks and EnhancementsMGA00002 Material Master (Industry): Number AssignmentMGA00003 Material Master (Industry and Retail): Number DisplayMGV00001 Material Master (Industry): ALE DistributionMGV00002 Material Master (Industry): Read Values for Filter ObjectsMGV00003 Material master (retail): ALE distributionMGW00001 Material Master (Retail): Additional DataMGW00002 Material Master (Retail): Number AssignmentMILLCL01 Stock Overview by Characteristic: User ExitsMILLCL02 Enhancements for Object SearchMILLOB01 MILL: Customer exit: Original batchMILLOC01 MILL: User exit: Order combinationMKKS0001 Variances: Automatic Job Scheduling in Subsequent PeriodMM06E001 User exits for EDI inbound and outbound purchasing documentsMM06E002 IDOC processing for contracts in inboxMM06E003 Number range and document numberMM06E004 Control import data screens in purchase orderMM06E005 Customer fields in purchasing documentMM06E007 Change document for requisitions upon conversion into POMM06E008 Monitoring of contr. target value in case of release ordersMM06E009 Relevant texts for "Texts exist" indicatorMM06E010 Field selection for vendor addressMM06E011 Activate PReq BlockMM06L001 Exits to determine ratings in vendor evaluationMM08R001 User exits for ERSMM08R002 User exit for tolerance checksMM61W001 User exits in function module FORECAST environmentMMAL0001 ALE source list distribution: Outbound processingMMAL0002 ALE source list distribution: Inbound processingMMAL0003 ALE purcasing info record distribution: Outbound processingMMAL0004 ALE purchasing info record distribution: Inbound processingMMDA0001 Default delivery addressesMMFAB001 User exit for generation of release orderMPKB0001 User's own functions in the Kanban processingMPKB0002 Customer defined display in kanban boardMPKC0001 User exit for kanban calculationMPKCCY01 User-Defined Fields in Kanban Control Cycle (PKMC)MPKCCY02 Customer Error in SumJC Control CycleMPKD0001 Kanban output as EDIMPKP0001 Customer Defined Display in Kanban BoardMPKP0002 Customer-Specific Fields Call InterfaceMPKR0001 Customer fields in kanban control cycleMPR10001 User Exits in TA MPR1 (External Forecast Transfer)MPRO0004 Postprocessing of forecast errors and exception messagesMRER0001 Automotive Evaluated Receipt Settlement (ERS)MRMH0001 Logistics Invoice Verification: ERS procedureMRMH0002 Logistics Invoice Verification: EDI inboundMRMH0003 Logistics Invoice Verification: Revaluation/RAPMRMN0001 Message output and creation: Logistics Invoice Verification

MSSTV001 Customer Exit 'Team Viewer': Exclude ManagerMV56AINI Initialization of transaction control for transportationMVEIPREF User exits - Preference determinationMWM2S001 Exit to Determine 2-Step Picking CharacteristicMWMBAP01 Enhancement for BAPI WarehouseTransOrder.GetDetailMWMBAP02 Enhancement for BAPI WarehouseStock.GetDetailMWMD0001 Transfer order print via RLVSDR40MWMD0002 Transfer order print as multiple process with RLKOMM40MWMIDI01 Enhancement for error handling with IDOC inboxMWMIDI02 Enhancement for mssge WMTOCO (Confirm transfer order) InboxMWMIDI03 Enhancement for mssge WMCATO (Cancel transfer order) InboxMWMIDI04 Enhancement for mssge WMBBIN (Lock storage bin) InboxMWMIDI05 Enhancement for mssge WMTREQ (Create transfer req.) InboxMWMIDI06 Enhancement for mssge WMSUMO (Move storage unit) InboxMWMIDI07 Enhancement for Output WMPIHU (Create Pick-HU) InboundMWMIDO01 Enhancement of IDOCs WMTOID01 (Transport request) OutboxMWMIDO02 Enhancement of IDOCs WMCAID01 (Cancel transfer req.) OutboxMWMIDO03 Enhancement of IDOCs WMRRID01 (release ref. no.) OutboxMWMIDO04 Enhancement of IDOCs WMIVID01 (system inventory rec.) OutboxMWMIDO07 Enhancement for error handling for IDOC inbox: PDCMWMIDO08 Enhancement for message WMMBXY (goods movement) InboxMWMIDO09 Enhancement for msg. WMINVE (count data, phys. invnt.) InboxMWMIDO10 Enhancement for msg. WMTORD (Generate transfer order) InboxMWMIDO11 Enhancement for message WMTORD: TO with several itemsMWMIDO12 Enhancement for Output WMPIHU (Pick-HUs) OutboundMWMIDO13 Extension for WMMBXY (subsequent tasks after goods movement)MWMK0001 Warehouse management: Customer exit for storage unit numberMWMMOB01 Enhancement for Verification Field in the Warehouse MasterMWMMOB02 Extension for Barcode TranslationMWMPP001 Enhancement WM/PP Interface (automatic TR generation)MWMRF001 RF: Influence Display of material descriptionMWMRF100 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 0411MWMRF412 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)

MWMRFCOD Enhancement for function codedisablingMWMRFDLV select delivery by user criteriaMWMRFPRT Enhancement for printingMWMRFSRT ENHANCEMENT FOR TO SORTINGMWMRFSSG user exit for sorting TOs in RF system-guided transactionMWMRFUP 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 RLLNACH1MWMRP004 User Exit for Replenishment using RLLNACH4MWMTO001 Enhancements for end of transfer order generationMWMTO002 Enhancements at end of transfer order confirmationMWMTO003 Own stock placement strategyMWMTO004 Own stock removal strategyMWMTO005 UnderdeliveryMWMTO006 Overdelivery and with restriction, also underdeliveryMWMTO007 Palletization and storage type search for stock placementMWMTO008 Storage type search for stock removalMWMTO009 Prevent the TA items being deletedMWMTO010 Exit: Calculation of Total Planned TO Processing TimeMWMTO011 Correction of Planned Processing Time for TO ItemMWMTO012 Correction of Sorting and Split Transfer OrderMWMTO013 Stock Removal for Sev. Storage Types as in Stringent FIFOMWMTOAU1 Own sel. of transfer reqs. for auto. transfer order creationMWMTOAU2 Own selection for auto. transfer order creation via ref. no.MWMTOAU3 Separate selection of posting changes for autom.TO creationMWMTR001 Exits at the end of transfer rqmnt creation (IM,PP interf.)MYCATS01 Enhancement of Picklists for CATS notebookMYCATS02 Send Customer Table or Standard Texts to CATS notebookMYCATS03 Supplement Offline Time DataMYCATS04 CATS notebook: Influence Synchronization MessagesN0070001 IS-H: Split Customer Address and Name into Single FieldsN1200001 IS-H: Postprocess Services of a Treatment CategoryN1400001 IS-H: Edit Service Master Data for Service EntryN1AF0001 IS-H*MED: User exit for checks of the pre-registrationN1AF0002 IS-H*MED: User exit for default of the pre-registrationN1LF0001 IS-H*MED: User exit at start of function "Cancel services"N1LF0002 IS-H*MED: User exit at end of function "Cancel services"N1LQ0001 IS-H*MED: User exit at start of "Replace services"N1LQ0002 IS-H*MED: User exit at end of "Replace services"N1MSCHED IS-H*MED: Labelling appointments for checking schedulingN1PDAZBN1PLANT IS-H*MED: User exits for the planning tableN1USEGUI IS-H*MED: Function Calls in Customer-Specific GUI StatusesN2CUM01 IS-H*MED: User exit for the cumulative findingsN2DOKB01 IS-H*MED: User exit before creating a documentN2DOKB02 IS-H*MED: User exit before editing a documentN2DOKB03 IS-H*MED: User exit after editing a documentN2DOKB04 IS-H*MED: User-Exit for Pre-setting the Doc. Management DataN2DOKBER IS-H*MED: User exit before authorization check of documentN2DOKL01 IS-H*MED: 1st menu exit in the document listN2DOKL02 IS-H*MED: 2nd menu exit in the document listN2DOKL03 IS-H*MED: 3rd menu exit in the document listN2LABPRI IS-H*MED: User exit for printing a lab document

N2OPBUC2 IS-H*MED: OR Register - customized print-out of the headerN2OPBUCH IS-H*MED: OR register - total customer-specific printN2OPZEIT IS-H*MED User exits for the surgery timesN2WPDOC1 IS-H*MED - Clinical Work Station: Documents - FunctionsN2WPDOC2 IS-H*MED - Clinical Work Station: Documents - DisplayNACCID00 IS-H: Enter or Display Accident DataNADR0000 IS-H: Enhancement for Creating Address StringsNANZ0001 IS-H: User exists for down payment monitorNBDT0001 IS-H: BDT Interface EnhancementsNBILL000 IS-H: Enhancement for CO Account Assignment for BillingNBILL001 IS-H: Enhancement for CO Account Asgmt for Accrual per DayNBILL003 IS-H: Case-Related Invoice ProcessingNBTYPE00 IS-H: Enhancement for Billing Type DeterminationNC100001 IS-H P301 V0.1 V0.2 COPAYT Segment Strct. not w.SAP CopaymtNC100002 IS-H P301 V0.1 V0.2 Change Extended Reason for DischargeNC100003 IS-H: DE §301 Fill Routine for AUF Segment Version 0.1NC100004 IS-H: DE §301 Fill Routine for DAU Segment Version 0.1NC100005 IS-H: DE §301 Fill Routine for EAD Segment Version 0.1NC100006 IS-H: DE §301 Fill Routine for EBG Segment Version 0.1NC100007 IS-H: DE §301 Fill Routine for ENA Segment Version 0.1NC100008 IS-H: DE §301 Fill Routine for ENT Segment Version 0.1NC100009 IS-H: DE §301 Fill Routine for ETL Segment Version 0.1NC100010 IS-H: DE §301 Fill Routine for EZV Segment Version 0.1NC100011 IS-H: DE §301 Fill Routine for FAB Segment Version 0.1NC100012 IS-H: DE §301 Fill Routine for FHL Segment Version 0.1NC100013 IS-H: DE §301 Fill Routine for FKT Segment Version 0.1NC100014 IS-H: DE §301 Fill Routine for INV Segment Version 0.1NC100015 IS-H: DE §301 Fill Routine for NAD Segment Version 0.1NC100016 IS-H: DE §301 Fill Routine for RBG Segment Version 0.1NC100017 IS-H: DE §301 Fill Routine for REC Segment Version 0.1NC100018 IS-H: DE §301 Fill Routine for RZA Segment Version 0.1NC100019 IS-H: DE §301 Fill Routine for TXT Segment Version 0.1NC100020 IS-H: DE §301 Fill Routine for ZLG Segment Version 0.1NC100021 IS-H P301 Vxx Edit Outbound Message Before SavingNC110001 IS-H: EDI Receipt - Check Option Prior to Application CallNC120001 IS-H: User Exit for Case Exclusions in EDI ProceduresNC120002 IS-H: User Exit for Patient Exclusions in EDI ProceduresNC120003 IS-H EDI User Exit Order File Name in EDI ProcedureNC120004 IS-H EDI User Exit Write Order File (Outbound)NC160001 IS-H DE §302 Fill SRD SegmentNC160002 IS-H DE §302 Fill FKT SegmentNC160003 IS-H DE §302 Fill GAP SegmentNC160004 IS-H DE §302 Fill REC SegmentNC160005 IS-H DE §302 Fill INV SegmentNC160006 IS-H §302 User Exit Write Order File (Outbound)NC160007 IS-H DE §302 Fill ZUV SegmentNC160008 IS-H: §302 Determine II Number of Ins. Provider Head OfficeNC200001 IS-H: SG NPMI DispatchNC220001 IS-H SG: CCPS Fill Routine for UCFMSG segm. 1: BGM vers. 1.1NC220002 IS-H: SG CCPS Fill Routine for UCFMSG Segm 2: ADI Vers. 1.1NC220003 IS-H: SG CCPS Fill Routine for UCFMSG Segm 3: BIL Vers. 1.1NC220004 IS-H: SG CCPS Fill Routine for UCFMSG Segm 4: DTM Vers. 1.1NC220005 IS-H: SG CCPS Fill Routine for UCFMSG Segm 5: RFF Vers. 1.1NC220006 IS-H: SG CCPS Fill Routine for UCFMSG Segm 6: ADI Vers. 1.1

NC220007 IS-H: SG CCPS Fill Routine for UCFMSG Segm 7 = Group1 V 1.1NC220008 IS-H: SG CCPS Fill Routine for UCFMSG Seg 8 = Group 2 V 1.1NC220009 IS-H: SG CCPS Fill Routine for UCFMSG Seg 9 = Group 3 V 1.1NC220010 IS-H: SG CCPS Fill Routine for UCFMSG Seg 10 = Group 4 V 1.1NC220011 IS-H: SG CCPS Fill Routine for UCFMSG Seg 11 = Group 5 V 1.1NC220012 IS-H: SG CCPS Fill Routine for UCFMSG Seg 12 = Group 6 V 1.1NC220013 IS-H SG: User Exit for Suppress Auto Changes for CCPSNC220101 IS-H: SG CCPS Fill Routine for UCFMSG Segm. 1: BGM Vers. 1.0NC220102 IS-H: SG CCPS Fill Routine for UCFMSG Segm. 2: ADI Vers. 1.0NC220103 IS-H: SG CCPS Fill Routine for UCFMSG Segm 3: BIL Vers. 1.0NC220104 IS-H: SG CCPS Fill Routine for UCFMSG Seg 4: DTM Vers. 1.0NC220105 IS-H: SG CCPS Fill Routine for UCFMSG Segm 5: RFF Vers. 1.0NC220106 IS-H: SG CCPS Fill Routine for UCFMSG Segm 6: ADI Vers. 1.0NC220107 IS-H: SG CCPS Fill Routine for UCFMSG Segm 7 = Group1 V 1.0NC220108 IS-H: SG CCPS Fill Routine for UCFMSG Seg 8 = Group 2 V 1.0NC220109 IS-H: SG CCPS Fill Routine for UCFMSG Seg 9 = Group 3 V 1.0NC220110 IS-H: SG CCPS Fill Routine for UCFMSG Seg 10 = Group 4 V 1.0NC220111 IS-H: SG CCPS Fill Routine for UCFMSG Seg 11 = Group 5 V 1.0NC220112 IS-H: SG CCPS Fill Routine for UCFMSG Seg 12 = Group 6 V 1.0NC250002 IS-H: SG SGDRG Fill Routine for HC1INP, Segment HC1 V 1.0NC250003 IS-H: SG SGDRG Fill Routine for HC1INP, Segment DR2 V 1.0NC250004 IS-H: SG SGDRG Fill Routine for HC1INP, Segment MV3 V 1.0NC250005 IS-H: SG SGDRG Fill Routine for HC2SOC, Segment HC2 V 1.0NC250006 IS-H: SG SGDRG Fill Routine for HC3AAE, Segment HC3 V 1.0NC250007 IS-H: SG SGDRG Fill Routine for AGGATE, Segment AG1 V 1.0NC25G001 IS-H: DRG Conversion User Exits: ICP Int->ExtNC25G002 IS-H: DRG Conversion User Exits: ICP Ext->IntNC25G003 IS-H: DRG Conversion User Exits: Diagnoses Int->ExtNC25G004 IS-H: DRG Conversion User Exits: Diagnoses Ext->IntNC25G005 IS-H: DRG Conversion User Exits: DRG/MDC Int->ExtNC25G006 IS-H: DRG Conversion User Exits: DRG/MDC Ext->IntNC301203 IS-H: DE §301 Fill Routine for AUF Segment Version 0.2NC301204 IS-H: DE §301 Fill Routine for DAU Segment Version 0.2NC301205 IS-H: DE §301 Fill Routine for EAD Segment Version 0.2NC301206 IS-H: DE §301 Fill Routine for EBG Segment Version 0.2NC301207 IS-H: DE §301 Fill Routine for ENA Segment Version 0.2NC301208 IS-H: DE §301 Fill Routine for ENT Segment Version 0.2NC301209 IS-H: DE §301 Fill Routine for ETL Segment Version 0.2NC301210 IS-H: DE §301 Fill Routine for EZV Segment Version 0.2NC301211 IS-H: DE §301 Fill Routine for FAB Segment Version 0.2NC301212 IS-H: DE §301 Fill Routine for FHL Segment Version 0.2NC301213 IS-H: DE §301 Fill Routine for FKT Segment Version 0.2NC301214 IS-H: DE §301 Fill Routine for INV Segment Version 0.2NC301215 IS-H: DE §301 Fill Routine for NAD Segment Version 0.2NC301216 IS-H: DE §301 Fill Routine for RBG Segment Version 0.2NC301217 IS-H: DE §301 Fill Routine for REC Segment Version 0.2NC301218 IS-H: DE §301 Fill Routine for RZA Segment Version 0.2NC301219 IS-H: DE §301 Fill Routine for TXT Segment Version 0.2NC301220 IS-H: DE §301 Fill Routine for ZLG Segment Version 0.2NC301V03 IS-H P301 Message Filling Version 0.3NC301V04 IS-H P301 Version 0.4 Fill MessagesNC302V30 IS-H P302 Message Filling Version 3.0NCASHEAD IS-H: Case HeaderNCDRG001 IS-H: DRG User Exit Patient ID Conversion Ext -> Int

NCDRG002 IS-H: DRG User Exit Patient ID Conversion Int -> ExtNCDRG003 IS-H: DRG User Exit Date Conversion Int -> ExtNCDRG004 IS-H: DRG User Exit Conversion for Date Ext -> IntNCDRG005 IS-H: DRG User Exit Conversion for Weight SpecificationNCDRG006 IS-H: DRG User Exit Conversion for Age SpecificationNCDRG007 IS-H: DRG User Exit Time Conversion Int -> ExtNCDRG008 IS-H: DRG User Exit Conversion for Time Ext -> IntNCEDI001 IS-H EDI Restrict WorklistsNCEDI002 IS-H EDI Restriction Central Worklist (RNCEDIWORK)NCOM0001 IS-HCM: Enhance/modify dispatch control for customersNCPR0001 IS-H: Enhancement for External Charge ProposalNCSND001 IS-HCM: Control disp. route (transceiv./direct) for customerNDIA0001 IS-H: Processing Diagnosis Data Entered via Transaction NP61NEBILL00 IS-H: Function Exits for Estimated InvoiceNEXTNR00 IS-H: Enhancement for External Patient NumberNFATYP00NG100001 IS-H: Check Institute Indicator in General Business PartnerNG200002 IS-H: Modification General Bus. Partner and Person DataNGPACONC IS-H: Create a New Name String from Business Partner DataNHCO0001 IS-H: Create account asgmt. line during CO transferNIWE0000 Change quantities within scope of balance sheet valuationNIWE0001 Lowest value determination based on market pricesNIWE0002 Lowest value determination by range of coverage or movementNKAV0001 IS-H: Create a Sort String for MRM WorklistsNKAV0002 IS-H: Create an External Med. Rec. No. at Record CreationNKAV0003 IS-H: Prevent Automatic Creation of Medical RecordsNKOS0001 IS-H: Determine clerk processing insurance verificationNKOS0002 IS-H: Check if IV Request Is to Be PrintedNLEI0001 IS-H: Direct batch input service into preliminary srv. entryNLEI0002 IS-H: Combine services from preliminary entryNLEI0003 IS-H: Route Service into Prel. Service Entry (OU-Related)NLEI0004 IS-H: Combination of OU-Rel. Services from Prel. Svce EntryNLEI0005 IS-H: User Exit for Automatic Service-to-Certificate AsgmtNLEI0006 IS-H: Check Customer-Specific Fields in Service EntryNMAT0001 IS-H MM: Function exit material requisitionNMAT0003 IS-H: Processing of Bar Codes in Material RequisitionNMAT0004 IS-H: Material Requisition - Sort OutputNMSEST00 IS-H SG: Enhancements for Medisave Claim EstimationNP020000 IS-H: Exit for Patient DataNP120001 IS-H: Exit for AdmissionNP420001 IS-H: Exit for VisitNP920001 IS-H: Exit for AbsenceNP980001 IS-H: Exit for DischargeNP980002 IS-H: Exit for Discharge, Event PBONPATCONC IS-H: Create Name String From Patient DataNPATHEAD IS-H: Patient HeaderNPDIST00 IS-H: Function Exits for Contract Schemes/Paymt DistributionNPDIST01 IS-H: Insurance Relationship Sort OrderNPDIST02 IS-H: Payment Distribution DaysNPRI0001 IS-H: User exits for invoice printoutNPRICH01NPRISG01 IS-H: Function Exits for Invoice Print SGNPRV0001 IS-H: Enhancement connection external procedure codingNPZIFF00 IS-H: Calculate Check Digit

NQSFP001 IS-H: Quality Assurance Flat Rates per Case + Proc. SurchrgsNR160001 IS-H: Maintain Appointment Data (at PAI)NR160002 IS-H: Maintain Appointment Data (at PBO)NR160003 IS-H: Output Appointment/Avail. Time Slots in Visit Schedul.NRSF0000 IS-H: Edit risk factorsNSEARCH0 IS-H: Advanced SearchNSTRSTD0 IS-H: Exit for String Standardization for Name SearchNTPK0001 IS-H: Customer-Defined Valuation Formulas for ServicesNV120001 IS-H: Exit for TransferNVVH0000 IS-H: Exit for Insurance RelationshipsNVVH0001 IS-H: Menu Exit in Insurance RelationshipNVVN0000 IS-H: Exit for GuarantorsNWATPGENNWATVVNWCHBFS1NWCHEA02NWCHEDINWCHL701NWTM0001 Set Field Contents for Event Date TypeNWTM0002 Display source documentNWTM0003 Structure of the Objects for Monitoring DatesNZUZ0001 IS-H: User Exits CopaymentOGM10001 Modify SW material configuration for SMP orderOGM10002 Handle complex characteristic value comparisonOGM10003 Check whether SW material can be used in SMPOGM10004 Check whether service material can be used in SMPOGM10005 Change item category for notificationOGM10006 Determine baseline date for contract validationOGM10007 Modify selection list (ivbakap) for order due listOGM10008 Add additional fields for order creationOGM10009 User exit for simulation/forecastingOGM10010 Handle complex characteristic value comparison (IBM)OGM10011 Customer selection criteria processingOGM10012 Allow additional items to be inserted on 'pull' orderOGM10013 Allow run info to be stored per variant or per profile (IBM)OGM10014 Allow additional selec.info to be stored when updt var (IBM)OGM10015 SMP exits: set bump flag/ process at order changeOGV90001 Modify SW material configuration for SMP orderOGV90002 OGV90002 - Handle complex characteristic value comparisonOGV90003 Check whether SW material can be used in SMPOGV90004 Check whether service material can be used in SMPOGV90005 Determine baseline date for contract validationOGV90006 Modify selection list (ivbapak) for order due listOGV90007 Add additional fields and lines for order creationOGV90008 User exit for simulation/forecastingOGV90009 User exit to enable an alternative selection from ibaseOGV90010 Customer selection criteria processingOGV90011 User exit for correcting IBASEOGV90012 OGV90012 - Software Maintenance Process: Split COGV90013 Filter or add items during SMP contract selectionOI0BWEXG Enhancement for BW - EXG extractor function modulesOI0BWTD1 Enhancement for BW - TD extractor function modulesOI0IF001 Customer function to determine document relevanceOIA0001 User-Exit to Change PO Type in ROIALB02

OIAABSTR Enhancement for exchange abstractOIAMSEG transfer of details to GR, during purchase assignmentOIANETT Enhancement for Movements based Netting & Exchange statementOIASPIV SPLIT INVOICE PURCHASINGOICA0001 IS-OIL MCOE Customer individual maintain of quot.price tableOICM0001 Exit for IS-Oil Repricing at Invoice VerificationOICREPRI Repricing customer functionOICV0001 Pricing: Change repricing type for external details changeOIFA0111 Location: User-Definable Data - Screen 0111 (IS-Oil)OIFA0113 Location: User-definable data sections (IS-Oil SSR)OIFA0201 Location: link to cost center - extended validation(IS-Oil)OIFA0202 Location: link to profit center - ext. validation (IS-Oil)OIFA0203 Location: link to project - extended validation (IS-Oil)OIFA0204 Location: link to WBS - extended validation (IS-Oil)OIFA0205 Location: link to CO order - extended validation (IS-Oil)OIFA0206 Location: link to asset master - ext. validation (IS-Oil)OIFA0207 Location: link to funct.location - ext. validation (IS-Oil)OIFA0208 Location: link to plant - extended validation (IS-Oil)OIFA0209 Location: link to storage loc. - ext. validation (IS-Oil)OIFA0210 Location: link to storage loc. MM - ext. validation (IS-Oil)OIFA0401 Partner role: link to customer - ext. validation (IS-Oil)OIFA0402 Partner roles: link to vendor - extended validation (IS-Oil)OIFA0405 Validation of customer defaults for automatic processingOIFA0701 Location check: before saving changesOIGA0001 TD user exit for checks in shipment archiving write programOIGA0002 TD Archiving user exit for display of shipment detailsOIGARDR TD user exit: output more data: driver archiving read progr.OIGARRM TD user exit: output more data: rack meter arch. read progr.OIGARTU TD user exit: output more data: transp.unit arch. read progrOIGARVH TD user exit: output more data: vehicle archiving read progrOIGARVM TD user exit: output more data: veh. meter arch. read progr.OIGAWDR TD user exit: checks in driver archiving write programOIGAWRM TD user exit: checks in rack meter archiving write programOIGAWTU TD user exit: checks in transport unit archiving write progrOIGAWVH TD user exit: checks in vehicle archiving write programOIGAWVM TD user exit: checks in vehicle meter archiving write prograOIGDRID1 TD - Driver Idoc distributionOIGDRID2 TD - Driver Idoc distribution change control structureOIGDRV TD-Enhancement - DriverOIGDRV02 TD-Enhancement customer data handling: DriverOIGF0004 TD User exit at the end of OIG_F_SHPMNT_READOIGMEN01 Customer menu in TD area menu 'Environment' menu entry 1OIGMEN02 Customer menu in TD area menu 'Environment' menu entry 2OIGQTYAS TD document item quantity assignment for shipment costingOIGRM TD-Enhancement rack meterOIGRMID1 TD - Rack meter Idoc distributionOIGRMID2 TD - Rack meter Idoc distribution change control structureOIGS_BR1 Customer function called for Brazil handling within TDOIGS0001 Call Customer Function Before Saving the Scheduled ShipmentOIGS0002 Call customer function at compartment planningOIGS0003 Call customer function at shipment readOIGS0004 TD User exit before loading and delivery confirmationOIGS0005 Call customer function for weight/volume checks (comp.pl.)OIGS0006 Call customer function to do compartment planning

OIGS0007 User exit before creation of material documentsOIGS0008 Customer function for veh.overload checks after comp.plan.OIGS0009 Enable customer function to initiate document updatesOIGS0011 Customer exit called after filling quantities in oigsviisOIGSCDCO TD alternative valuation area for SCD CO account determin.OIGSF601 TD User exit LID assignment in scheduling (moigsf60)OIGSID01 TPI Shipment distributionOIGSID02 TPI Shipment distributionOIGSMASS TD shipment mass processingOIGSTGAS TD document stage assignment for shipment costingOIGTU TD-Enhancement transport unitOIGTU002 TD-Enhancement customer data handling: Transport unitOIGTUID1 TD - Transport unit Idoc distributionOIGTUID2 TD - Transport unit Idoc distribution change control structOIGVEH TD-Enhancement - Vehicle MeterOIGVEH02 TD-Enhancement customer data handling: VehicleOIGVID01 TD - Vehicle Idoc distributionOIGVID02 TD - Vehicle Idoc distribution change control structureOIGVM TD-Enhancement - Vehicle MeterOIGVM01 testOIGVMID1 TD - Vehicle meter Idoc distributionOIGVMID2 TD - Vehicle meter Idoc distribution change control struct.OIGVTRA Shipment costsOIH_BR Local. Brazil - User exit to change postings for Fut. DelOIIC0340 Linear/volumetric conversion (tank strapping)OIIP0100 Customer APPEND for site control parametersOIIP0110 Customer data extension for SCP (TPS control)OIIQ0001 OIL-BDRP: Modify delivery note view for goods issueOIIS0050 Customer APPEND Maint. for SOC Segments (Screen 0050)OIIS0070 Customer APPEND maint. for SOC Segments (screen 0070)OIJA0001 OIL-TSW: User exit for checks in ticket archiving programOIJA0002 OIL-TSW: User exit for checks in nomination archiving pgmOIJA0003 OIL-TSW: Archiving user exit for display of ticket detailsOIJA0004 OIL-TSW: Archiving user exit for display of nomination dtlsOIJBNOMN TSW User Exit: Special Handling of Movement Scenario'sOIJBPOST TSW User Exit: Post DocumentsOIJDETL Customer exits for TSW details user screenOIJE0001 OIL-TSW: Customer exits for external detailsOIJGEO01 OIL-TSW: User exits for EDI Outbound Process of NominationsOIJGPO01 OIL-TSW: User Exits for Printing Process of NominationsOIJLB OIL-TSW: Exits for the Location Balancing TransactionOIJMD OIL-TSW: Customer exits for TSW master dataOIJNOM OIL-TSW: Customer Exits used in the Nomination TransactionsOIJNOM_N OIL-TSW: Screen Exits for the new Nomination TransactionOIJPLCIP OIL-TSW: Customer exits used for customer inventory planningOIJRDREP OIL-TSW: Customer modifications to the rundown output reportOIJSFTSK OIL-TSW: Customer safety stock calc. user exitOIJTKT Customer Exit in the Beginn. of Ticket IDocOIJTKT_N OIL-TSW: Screen Exits for the new Ticket TransactionOIJURD01 OIL-TSW: Edit batch level inventory for rundown stock objectOIJURD02 OIL-TSW: Edit SOP data for rundown stock objectOIJURD03 OIL-TSW: Edit statistical movement data for rundown objectOIJURD04 OIL-TSW: Support rebranding in rundown.OIKCTR01 TAS: Enhancement of Controlset

OIKCTR02 TAS: Enhancement of ControlsetOIKDCPCD IS-OIL DCP change data before Del. Confirmation is calledOIKDCPRS IS-OIL DCP read shipment detailsOIKDET01 TAS: LID DeterminationOIKDET02 TAS: LID DeterminationOIKDET03 TAS: LID DeterminationOIKDLC01 Userexit in OIK_DELIVERY_CHECK for message type assignmentOIKDVA01 TPI: Driver/Vehicle-Assignment - Location CheckOIKDVA02 Change driver vehicle assignment IDocOIKEUSI1 IS-OIL Unified Shipment Interface (scheduling data / TPI)OIKEUSI2 IS-OIL Unified Shipment Interface (loading data / TAS)OIKICL01 TAS: Incompletion Log for SD document - doc.header levelOIKIN001 Shipment IDoc OILSHI01, InboundOIKIN002 TPI: Shipment IDoc, Inbound: Before Creation of DeliveryOIKIN003 TPI: Shipment IDoc; Inbound: Before Order CreationOIKIN004 TPI: Change message type in shipment inbound processOIKIN005 TPI: Exit for calling further IDOC processingOIKIN010 Shipment Inbound IDOC OILSHI02OIKIN011 TPI additional function modules for shipment change processOIKINB01 TAS: Receive loading related data - InboundOIKINB02 TAS: Customer Exits After Creation of Calloff/DeliveryOIKINB03 TAS: IDoc Input OILMDDOIKINB04 TAS: IDoc Input OILLPDOIKLID01 TAS: LID Master maintenanceOIKLID02 TAS: LID Master data maintenance - LID creation ruleOIKLOCMD TPI: Location master ditsributionOIKODT01 TAS: Output DeterminationOIKORD01 TAS: Order IDOC OutOIKOUT01 TAS: LID Master Data Distribution OutboundOIKOUT02 TAS: LID Master Data Distribution - fill Debitor IDOCOIKOUT03 TAS: LID Master Data Distribution - fill Driver IDOCOIKOUT04 TAS: LID Master Data Distribution - fill Load ID IDOCOIKOUT05 TAS: LID Master Data Distribution - fill Material IDOCOIKOUT06 TAS: LID Master Data Distribution - fill Transport Unit IDOCOIKOUT07 TAS: LID Master Data Distribution - fill Vehicle IDOCOIKOUT08 TAS: Shipment IDoc outboundOIKOUT09 TPI: Order distribution outboundOIKOUT10 TPI: Location distribution outboundOIKOUT11 TPI Shipment outbound change control structureOIKOUT12 TPI: change distribution of orders (NAST)OIKOUT15 TPI: Location DistributionOIKOUT16 TPI: Order DistributionOIKOUT17 TPI: Shipment DistributionOIKQSU01 Userexit to allow overdelivery in Quantity scheduleOIKREL01 TAS: Release Load IDsOIKREL02 TAS: LID Master maintenance - Released LIDsOIKREV01 TAS: Revise Load IDs for UpdateOIKRLV01 TAS: Relevance Determination - PickupOIKRLV02 TAS: Relevance Determination - ShipmentOIKRMM01 TAS: Receipts / Material movementsOIKSCP01 TPI: change message type for scp distribution (chg pointer)OIKSCR01 TAS: LID Master Data - Customer ScreenOIKSCR11 TAS: Load data User Interface -> Userarea PickupOIKSCR12 TAS: Load data User Interface -> Userarea Shipment

OIKSDD01 TAS: LID enhancement for SD documentOIKSHC01 User-exit before TD Shipment load in IDOC ITA functionOIKSHPCP TPI: Shipment planning screen -> Change PlantOIKSHPDD TPI: Shipment planning screen -> Delete subsequent documentsOIKSHPPL TPI: Shipment planning screen -> Time dataOIKSHPSV TPI: Shipment planning screen -> Save time dataOIKSTRS1 OIL-TPI relevance det. - sales or. / new in46CSP2: OIKSTRS2OIKSTRS2 OIL-TPI relevance determination - sales order (4.6C SP2)OIKTIMEW TPI Time WindowOIKUSI01 TAS: Load data User Interface - INBOUNDOIKVL021 TAS: Allow VL02 for Deliveries Created by TAS FunctionsOIO_SC OffLog: Supply chain enhancementsOIRA0001 General location header screen (IS-Oil SSR)OIRE0410 Customer fields on subscreen 410 in the DTF programOMCUST00 Enhancements to Customizing for iPPE Obj. Dependency EditorORBF0001 Enhancements to Project-Related Incoming OrdersP01ABAV2 HR-CPS: User exist for calculation methodP01ABAV3 HR-CPS: USer exits for surviving dependant's pensionP01ABAV4 HR-CPS: Creation and print report for statementsP01ABAV5 HR-CPS: Customer exits for pension calculationP01ABAV6 HR-CPS: Customer exits CPF supplementary programsP01ABAV7 Interface to Actuarial AssessorP01ABAV8 Processing of basic pension paymentsP01ABAV9 Payroll functions for salary conversionPA30CAR1 Customer exit for price regulationPA30CAR2 Customer exit for maintenance regulationPA30CRM1 Calculation of EE´s own contribution for company car (DK)PACKING Enhancement for Changes in PackingPACKINST Enhancements for Packing InstructionsPACKMODI User exit for customer-specific functions for shipping matlsPADR0001 PA: Derivation of Financial Object from TransactionPARA0001 Enhancement for Determining the Number of PeriodsPARA0002 Enhancement for Calculating Annual Salary; IT0008,14,15PATS0001 Customer enhancement to FB HR_AT_GET_ORG_DATAPB020001 HR-CH: Customer Exit for Pension Age DeterminationPB160001 Get Grade for Employment Equity ReportingPB160002 Salary packaging Customer exit for scheme selectionPB160003 Customer exit - converting amountsPBAS0001 PA: Pers.Admin./Recruitment: Default values and checksPBAS0002 PA: Enhancements for Personnel Administration - MenuPBASRP01 PA: User exit distributed reportingPBEN0001 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_COSTPBEN0009 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_AMOUNTPBEN0012 Customer enhancement for form CALC_ELIG_DATEPBEN0013 Customer enhancement for form CALC_TERM_DATE

PBEN0014 Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIBPBEN0015 Customer enhancement for CHECK_ELIG_SERVICE formatPBEN0016 Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATEPBEN0017 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_DATESPBEN0023 Customer enhancement: function HR_BEN_CALC_CUTOFF_AGEPBEN0024 Customer enhancement: function HR_BEN_CALC_CUTOFF_LOSPBEN0025 Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SALPBEN0027 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_EVENTSPBENUS01 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 RPCSTBD0PC020001 HR-CH: user exits for family equalization fundPC050001 PY NL: User Exit for Annual Statement EmployeePC050002 PY NL: User Exit for CBS RecordPC050003 PY NL: User Exits for Pension Calculation in PayrollPC060001 HRMS-France Exits CRC userPC060002 HRMS France User Exits for Absence HandlingPC070001 HR-CA: User Exit for Canadian Year-End ReportingPC080001 HR-GB: Userexit for GB payrolls - pensionsPC080002 HR-GB: user exits outside the payroll driverPC080003 HR-GB: User exit for GB payroll - taxPC120001 Creation of daydetails table in payroll calculation BelgiumPC120002 PY-BE: User Exits for SI-TapePC120003 PY-BE: User Exits for BelcotaxPC20AARG Customer exits for AA-registeretPC20ERC Customer exits for ERC and tax reporting (Terminrapporten)PC20SSBL Customer Exists for Norwegian SSB statistical reportingPC270001 HR-HK:User exit for YOS calculationPC270002 HR-HK: user exit for quarter detail in tax report IR56 formsPC270004 user exit for definded special field in IR56 formsPC270005 user exit for print out special fields in IR56 formsPC270006 HK:cumulate for IR56B not submit&retro diff forward next yeaPC270010 HR-HK: user exit for composing addressesPCA00001 EC-PCA: Document changes for data transferPCA00002 Profit Center Accounting: derivation of representative mat.PCA00003 Derive Partner Profit Center for External DeliveriesPCA00004 Check valuation for invoice verification with transfer pricePCA00005 Check valuation for invoice verification with transfer pricePCAAUTHO Enhancement: Authorization check in EC-PCAPCACRM01 Substitution of Profit Center from CRM CharacteristicsPCALM001 HR-DK: Modification of parameters to PBSPCASELEK EC-PCA: Selection criteria for data transferPCATP001 EC-PCA: user exit for finding transfer pricesPCCD0001 ECM: customer error in change masterPCCD0002 ECM: check values for effectivity typePCCD0003 ECM: Check when setting a system status

PCCD0004 ECH: Check before saving the change numberPCCD0005 ECM: Check following initial screen (dynpro 100)PCCD0006 Parameter effectivity: Format effectivity output controlPCLM0001 Customer enhancements for fucntion Claims ProcessingPCLM0002 Customer enhancements for Claims transaction processingPCMP0001 Compensation-Budget: Initialise a BudgetPCMP0002 Compensation Management: Not Used! (Eligibility)PCMP0003 Compensation Management: Not Used! (Effective Date)PCMP0004 Compensation Management: Not Used! (Guidelines)PCMP0005 Compensation Mgmt: User-defined GuidelinesPCMP0006 Compensation Management: Determine EligibilityPCMP0007 Compensation Management: Effective Date Adjustment TypePCMP0008 Compensation Management: Calculation Variant for GuidelinesPCMP0009 Compensation Management: Calculation BasePCMP0010 Compensation Management: Activate Compensation AdjustmentsPCOB0001 Customer-specific COBRA lettersPCOB0004 Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS'PCPO0001 Customer exits for posting payroll resultsPCSD0001 Applications development R/3 BOMSPCSD0002 BOMs: Customer fields in itemPCSD0003 BOMs: Customer fields in headerPCSD0004 BOM comparisonPCSD0005 BOMs: component check for material itemsPCSD0006 Mass changes user exitPCSD0007 Check changes in STKOPCSD0008 WBS BOM: Customer-specific explosion for creatingPCSD0009 Order/WBS BOM, determine URL pagePCSD0010 Order/WBS BOM, determine explosion datePCSD0011 Knowledge-based order BOM, parallel updatePCSD0012 Customer - Mat. number/mat. number during material exchangePCSD0013 Customer-specific processing of an explosion for BOM browserPDCDOWN1 Add. requirements for PDC download of operation dataPF000001 HR-PF: User Exit for Process ControlPF020001 HR-PF-CH: User Exit for Processing ControlPF050001PIQFA Student accounting: Interface to Financial Aid systemPK020001 HR-CH: User Exit processing control "Pension fund CH"PK050001PLAT0001 Change description/infotext for a barPLNV0001 Function exits for Norwegian Loan and Deposit NotificationPMMN0002 HR Funds and Position Management: Extended Menu ControlPMMN0003 HR-FPM: Enhancement to Menu in Organization ComponentPMMN0004 HR-FPM: Enhancement to Menu in Organization ComponentPMMN0005 HR-FPM: Enhancement to Menu in Employee ComponentPMMN0006 HR-FPM: Enhancement to Menu in Employee ComponentPMMN0007 Enhancement to Additional Info in Organization ComponentPMMN0008 Enhancement to Additional Info in Employee ComponentPMMN0009 HR-FPM: Enhancement to Menu in Overall Budget ComponentPMMN0010 HR-FPM: Enhancement to Menu in Overall Budget ComponentPMMN0011 Enhancement to Additional Info in Overall Budget ComponentPMMN0012 Customer Enhancement Financing AssistantPMMN0013 Customer-Specific Enhancement After Payroll SimulationPMMN0014 Customer Enhancement after Payroll Simulation IIPO100406 HR-PSG: Enhancement of pension information procedure

POUT0001 Payroll Outsourcing User Exit - CustomizingPPAPO002 Publication of APO Data in Transfer from APO to R/3PPAPO003 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 APOPPAPO006 Influencing Initial Supply of Manufacturing OrdersPPAPO007 Overriding Checkbox Fields for Production Order APO -> R/3PPAPO008 Override Order Type for Planned Order ConversionPPAPO009 Customer Exit for Addition of Components and ItemsPPAPO010 Filtering Components out of Quantity PropagationPPAPO011 Performance-Related Adjustment of Remaining DurationPPCO0001 Application development: PP ordersPPCO0002 Check exit for setting delete mark / deletion indicatorPPCO0003 Check exit for order changes from sales orderPPCO0004 Sort and processing exit: Mass processing ordersPPCO0005 Storage location/backflushing when order is createdPPCO0006 Enhancement to specify defaults for fields in order headerPPCO0007 Exit when saving production orderPPCO0008 Enhancement in the adding and changing of componentsPPCO0009 Enhancement in goods movements for prod. process orderPPCO0010 Enhancement in make-to-order production - Unit of measurePPCO0012 Production Order: Display/Change Order Header DataPPCO0013 Change priorities of selection crit. for batch determinationPPCO0014 Select process orders for external relationshipsPPCO0015 Additional check for document links from BOMsPPCO0016 Additional check for document links from master dataPPCO0017 Additional check for online processing of document linksPPCO0018 Check for changes to production order headerPPCO0019 Checks for changes to order operationsPPCO0020 Process order: Display/change order header dataPPCO0021 Release Control for Automatic Batch DeterminationPPCO0022 Determination of Production MemoPPCO0023 Checks Changes to Order ComponentsPPCP0001 P.Cost Planning: Additional Cost Elements for PersonPPEACT01 Customer Fields at Mode DPPECMP01 Customer Fields for CMP NodePPECMP02 Customer Fields: CMP VariantsPPEGEN01 General Engineering Node: Customer FieldsPPEMPA01 MPA Customer EnhancementPPEMPO01 Customer Enhancement for Material Planning ObjectPPEMPO02 Customer Enhancement for ModelPPERES01 Customer Fields at RES NodePRQ_BAPI User Exits for Payment Request BAPIsPRSM0001 Customer enhancements in master data IDoc processingPSCVL001 PSC EnhancementsPTIM2001 Time recording: Default values for activity allocationPTIM2002 Time recording: Default values for cost assignmentPTIM2003 Time recording: Default values for external servicesPTIM2004 Time recording: Validation of activity allocationPTIM2005 Time recording week screen: Attendance/absence type defaultsPTIM2006 Time recording week screen: Complete validationPTIM2007 Generate Monthly Work SchedulePTIMTMW Customer-Specific Fields in Table Controls for TMWPTLRPIF HR/PT-APO/LRP Interface

PTRM0001 User Exit for Lead Column in REM Planning TablePTWAO001 Time Leveling/Incentive Wages Check MiniAppPTWAOSAL Customer-Specific Info FieldQAAT0001 Inspection type determination different from variant 01QAAT0002 Control of acceptance lots/goods receiptQAPO0001 Inspection Lot Transfer to APO: Initial Data Trans./CCR ToolQAPO0002 Inspection Lot Transfer to APO: Change to CIF R/3 DataQAPO0003 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 lotQAPP0006 User function key call 001 (CTRL-F11) and confirmation IDQAPP0007 User function key call 002 (CTRL-F12)QBCK0001 Enhancements to function module group QBCKQBCK0002 Extended check in procurementQBCK0003 Extended QM check for goods receiptQC100001 QM certificates: User exit for list of batches usedQC100002 QM certificates: User-defined initialization optionQC100003 QM certificates: Before and after cert. profile determinatnQC100004 QM Certificates: User-Exit Before Call-Up of Form PrintoutQC100006 QM Certificates: User-Exit After Selecting Delivery DataQC100007 User-Exit for Changing Certififcate Profile CharacteristicsQC100008 QM certificates: User exit for changing the customer numberQCE10001 Enhancement Modules: Electronic Certificate DispatchQCE10002 QM: Enhancement to IDoc Type QALITY02QCE10003 QM: Quality Data Exchange of Electronic Cert. in Insp. LotQCPA0001 Certificates: Assign control data of certif. profile char.QCPA0002 Certs: Criteria restriction insp.lot/ptl lot selectionQCPA0003 Certificates: Fill new fields to find certificate profilesQCPA0004 QM Cert. Profile Menu: Cert. Profile Function Code +US4QCPA0005 QM Certificate Profile Menu: Edit Function Code +US5QCPA0006 QM Certificate Profile Menu: Environment Function Code +US6QCPA0007 QM Certificates: Include Characteristics in Cert. ProfileQCPA0008 QM Certificate Profile: Header Data SubscreenQCPR1001 QM GR certificates: Before sending the certificate requestQCWA0001 QM: Quality Certificates on the World Wide WebQDSE0001 Enhancement to affect Q positionQDSE0002 Changing the current insp. stage for sample determinationQDSE0003 Influencing init. insp. stage on autom. qual. level creationQEEM0002 User exit add. functions after reading inspection featuresQEEM0003 User exit: add. functions after valuating insp. characsQEEM0004 User exit: add. functions after valuation of partial samplesQEEM0006 User exit: add. functions after closing inspection characsQEEM0007 User exit: add. functions after completing partial samplesQEEM0011 User exit: add. functions before valuating insp. characsQEEM0012 User exit: add. functions before valuating partial samplesQEEM0015 User exit: add. functions after entering individual resultsQEEM0020 User exit: additional functions after entering the inspectorQEEM0021 User exit: additional functions for user key +US1QEEM0022 User exit: additional functions for user key +US2QEEM0023 User exit: additional functions for user key +US3QEEM0024 User exit: additional functions for user key +US4

QEEM0029 User-Exit for Characteristic Overview SubscreenQEEM0030 User-Exit for Subscreen: Characteristic Single ScreenQEEM0031 User-Exit for Table Structure with External NumbersQEEM0032 Presentation of the characteristic text in the logon lang.QEEV0001 Enhancement AFTER creation of preset tablesQEEV0002 User exit cr. feature input inspect. lot before dyn. modfc.QEEV0003 Determination of order type for printQEVA0001 Enhancement: Quantity posting for usage decisionQEVA0002 Calculation of share of scrap in inspection lotQEVA0003 Calculate "Next inspection date" for batchQEVA0004 Exit for changing information line in usage decision headerQEVA0005 User subscreen for displaying add. data for usage decisionQEVA0006 Entry to usage decision transactionsQEVA0007 UD: Control of compulsory comment or long text presettingQEVA0008 Usage decision: Customer function key (e.g. to cancel UD)QEVA0009 UD: Predefinition of quantity to be posted to sample stockQEVA0010 UD: Usage decision checkQIRF0021 QIRF_SEND_INSP_REQUIRMENTS - before processingQIRF0022 QIRF_SEND_INSP_REQUIRMENTS - after processingQIRF0051 QIRF_SEND_INSP_DATA_FOR_WL - before processingQIRF0052 QIRF_SEND_INSP_DATA_FOR_WL - after processingQIRF0101 QIRF_GET_ORIGINAL_VALUES - before processingQIRF0102 QIRF_GET_ORIGINAL_VALUES - after updatingQIRF0111 QIRF_GET_SAMPLE_VALUES - before processingQIRF0112 QIRF_GET_SAMPLE_VALUES - after updatingQIRF0121 QIRF_GET_FEATURE_VALUES - before processingQIRF0122 QIRF_GET_FEATURE_VALUES - after updatingQIRF0131 QIRF_GET_ALL_DATA_VALUES - before processingQIRF0132 QIRF_GET_ALL_DATA_VALUES - after updatingQIRF0141 QIRF_GET_USAGE_DECISION - before processingQIRF0142 QIRF_GET_USAGE_DECISION - after updatingQIRF0171 QIRF_GET_INSP_POINT - before processingQIRF0172 QIRF_GET_INSP_POINT - after updatingQIST0002 Generating MATERIAL_DATA for QM STI InterfaceQIST0003 Generating VENDOR_DATA for QM STI InterfaceQIST0004 Generating CHARACTERISTIC_HEADER for QM STI InterfaceQIST0005 Generating CHARACTERISTIC_QUANTITATIVE for QM STIQIST0007 Generating SAMPLE_HEADER for QM STI InterfaceQIST0008 Generating RESULTS_ADDITIONAL_DATA for QM STIQIST0009 Generating RESULTS_QUANTITATIVE for QM STI InterfaceQIST0010 Generating REPORT_HEADER for QM STI InterfaceQIST0011 Generating METHOD_DATA for QM STI InterfaceQLCO0001 QM: Call alternative costs report from UDQLCO0002 QM: Recording of appraisal costs: Presetting of conf. dataQLIB0001 QM: Vendor evaluationQLIB0002 Determination of complaint score for vendor evaluationQMCF0001 Loading values from material specification/ configurationQMSB0001 User exit after reading in inspection catalog dataQMSC0001 User exit after reading in inspection method dataQMSC0002 User exit for search field entry in the inspection methodQMSC0003 User exit after saving inspection method dataQMSD0001 User exit after importing master inspection charac. dataQMSD0002 User exit for search field entry in master insp. charac.QMSD0003 User exit after saving master inspection charac. data

QMSP0001 Read specification valuesQMSP0002 Transfer characteristics results to class systemQMSP0003 After QM batch valuationQPAA0001 Enhancements: Formula checking / editingQPAA0002 Customer exit - info fieldsQPAA0003 Additional (auth.) check in plan (inspection chars.)QPAA0004 Enhancement for transferring mstr insp. char. to task listsQPAA0005 Deactivation of functions for insp. char. maintenanceQPAA0006 Additional consistency checks - inspection characteristicsQPAP0001 Enhancement - plan readingQPAP0002 Enhancement for material/plan assignment, plan selectionQPAP0003 Conversion of sample unit of measure to material unitQPGR0020 Customer Exit ExtensionParameter ALE Interface Code GroupQPL10001 QM: Inspection lot creation - editing work area on creationQPL10003 Sample calculation for inspection lot without planQPL10004 User subscreen for displaying additional data in insp. lotQPL10007 QM: Inspection lot creation - change QM order typeQPMK0001 Modify Master Inspection Characteristic Data at CreationQPMK0002 Customer Exit: Change Master Insp. Characteristic VersionQPMK0003 Customer Exit: Delete Master Inspection CharacteristicQPMK0004 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 CodesQPRS0002 Number Allocation: Physical Sample RecordQPRS0003 Include screen in phys. sample rec. to dsply/chng. add. dataQPRS0004 Presettings for Manual Creation of SamplesQPRS0005 Service of customer include fields during automatic creationQPSD0001 Methods list for reading a characteristic version: yes/noQQMA0001 QM/PM/SM: User Subscreen for Notification HeaderQQMA0002 QM: Authorization Check for Entry into Notif. TransactionQQMA0003 QM: "User data" Function in "Goto" MenuQQMA0004 QM: "User data" Function in "Goto --> Item" MenuQQMA0005 QM: Check Validity of Status ChangeQQMA0006 QM: Automatic Task Determination for Quality NotificationsQQMA0007 QM: Default Values when Creating a NotificationQQMA0008 QM/PM/SM: User Subscreen for Additional Data on Notif. ItemQQMA0009 QM: Predefine QM Order ParametersQQMA0010 QM/PM/SM: User Subscreen for Additional Data on CauseQQMA0011 QM/PM/SM: User Subscreen for Additional Data on TaskQQMA0012 QM/PM/SM: User Subscreen for Additional Data on ActivityQQMA0013 QM: Default Values when Creating a TaskQQMA0014 QM/PM/SM: Checks before saving a notificationQQMA0015 QM/PM/SM: User-Exit before Call-Up of F4 Help on CatalogsQQMA0016 QM/PM/SM: "User data" Function "Goto" --> "Task" MenuQQMA0017 QM/PM/SM: "User data" Function "Goto" --> "Activity" MenuQQMA0018 QM/PM/SM: Deadline setting based on entered priorityQQMA0019 QM/PM/SM: Default Partner when Creating a NotificationQQMA0020 QM: Determining BOM Usage at BOM explosionQQMA0021 QM/PM/SM: Function "User data" in "Goto" menuQQMA0022 QM/PM/SM: "User data" function in "Goto -> Causes" menuQQMA0023 QM/PM/SM: "User data" function in "Goto -> Item" menuQQMA0024 QM/PM/SM Deactivate function codes in CUA menuQQMA0025 PM/SM: Default values when adding a notification

QQMA0026 PM/SM: Auth. check when accessing notification transactionQQMA0027 PM/SM: Default values when adding a taskQQMA0028 QM: Create notif. from confirmation of production orderQQMA0029 QM/PM/SM: Change Notification TypeQQMA0030 Check validity of status changeQREO0001 Retention period in the achiving of QM transaction dataQSMT0001 Modify Inspection Method Data at CreationQSMT0002 Modify Data when Changing an Inspection Method VersionQSMT0003 Modify Data when Deleting an Inspection Method VersionQSMT0004 Modify Data when Deleting Validity Status for Insp. MethodQSMT0010 Receiving Systems for ALE Distribution of Inspection MethodsQSMT0020 Customer Exit: Replicate BAPI Insp. Method (Create IDOCs)QSS10001 Possibility of calling a different print reportQTXT0001 QM Long Texts : Change Change IndicatorQVDM0001 Customer functions for info fields in Table QVDMQVDM0002 Customer functions for authorization checks in SAPMQVDMQVDM0003 Determ. of deliv. type for inspection lots from deliv. noteRC1A0001 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 TextRFBVX001 Enhancement for bank directory transfer (Austria)RFDRRANZ User exits: Accounts Receivable Information SystemRFEPOS00 Line item display: Checking of selection conditionsRFFMBW00 Transfer of document number table determined externallyRFFMC001RFFOX001 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 exitRFFOX105 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)RFFOX910RFFOX911RFFOX912 UserExit MT200 Trailer (RFFOM200)RFFOX913RFFOX914 UserExit MT210 Header (RFFOM210)RFFOX915 UserExit MT210 Trailer (RFFOM210)RFFOX916RFFOX917 UserExit MT202 Header (RFFOM202)RFFOX918 User Exit MT202 Trailer (RFFOM202)RFKORIEX Automatic correspondenceRFKRRANZ User exits: Accounts Payable Information SystemRFTBB001 Treasury: Posting interfaceRFTBB010 Treasury: Posting Interface Due to Cust.-Spec. Acct DetermtnRFTBB011 Treasury: Post.Interface due to SCB Indic. and Deliver.CntryRFTBCOMO Treasury: Correspondence MonitorRFTX70SO User exit to insert own rates in fixingRFTXX300 Customer exit MT300 fieldsRFTXX301 Customer Exit mt300 headerRFTXX302 Customer Exit mt300 trailerRFTXX320 Customer Exit for MT320RFTXX321 Customer Exit mt320 headerRFTXX322 Customer Exit mt320 trailerRFVDBZIO User exit for interest certificate (RFVDBZI0)RHALE001 HR-CA: Enhancement for ALE functionality in HRRHGB0001 Function Group RHGB Customer-specific field (list)RHGP0001 FuGr RHGP Customer-Specific Field (List)RHIV0001 OrgManagement: Customer-specific number assignmentRHPV0001 Customer enhancement for additional booking checksRHSI0001 Function Group RHSI Customer-Specific Field (List)RJHABS03 IS-M/AM: Customer exit for output controlRMCAF000 LIS: Import External Data for Copy ManagementRMCSTEXT LIS: Determine Characteristic Texts in Standard AnalysesRMDR1001 RM: Derivation of Financial Object from TransactionRMDR2001 RM: Derivation of Financial Object (Internal)RMDRB001 RM: Derivation of Financial Object from BCARMDRD001 Derivation of Financial Object from Derivatives TransactionRMDRF001 Derivation of Financial Object from Forex TransactionRMDRL001 Derivation of Financial Object from LoanRMDRM001 Derivation of Financial Object from Money Market Transact.RMDRO001 RM: Derivation of Financial Object from Risk ObjectRMDRP001 Derivation of Fin. Object from Class Position in Sec. AcctRMDRQ001 Derivation of Fin. Object from Class Position in Fut. AcctRMDRV001 RM: Derivation of Financial Object from Variable Trans.RMDRX001 RM: Derivation of Financial Object from FacilityRMVKON00 Enhancements to report "Settle consignment liabilities"RN1BBUCH IS-H*MED: User-exit for treatment bookRN2LN212 IS-H*MED: Printer asgnmt. for autom. print of lab findings

RPCDPEB0 Pension declaration (Belgium)RPCKDID0 Miners' DEUEVRPINCLFI Exit user for ADP interface: RP1111FIRPLMOGB0 Model G for child allowanceRPRCST01 Customer Exit for Travel ExpensesRSAP0001 Customer function calls in the service APIRSR00001 BI: Enhancements for Global Variables in ReportingRSR00002 BI: Virtual Characteristics and Key Figures in ReportingRSR00003 BW: Moving characteristic valuesRTR00010 Exit in report tree (display transactions)RTR00020 Exit in node in report tree (change mode)RVEXAKK1 Document Transaction: Screen Exit for Additional DataRVEXAKK2 Additional Customer-specific Lists / ReportsRVV50R1T Customer Exit for VL10S2KBRCSN SPEC 2000 IP Browser Enhancements: LocationS2KBRPNR SPEC 2000 IP Browser Enhancements: Spare PartS2KBRSPL SPEC 2000 IP Browser Enhancements: SupplierS38MREP1 Exit at Start reportSABP0003 Asynch. RFC: When should error entry be deletedSALIN001 SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTIONSAPDBM1F Segment MRBPSAPFMNP 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 FMSAPL2012 Customer Exit for Enjoy Purchase Orders via BAPIsSAPLBANK User exit: Bank dataSAPLBPF1 Availability Control: Functional Areas To Be CheckedSAPLBPFC Active availability controlSAPLCHVW Batch where-used listSAPLCOAV Automatic assignment of values to proc. instruction charact.SAPLDRVN Derivation of batch attributesSAPLF040 WF: Preliminary posting (authorized for release)SAPLF051 Workflow for FI (pre-capture, release for payment)SAPLF0KA User-Exits Request DeterminantSAPLF0KB Master Data Subledger AccountsSAPLF0KE Request Help FunctionsSAPLF0PJ Manage CriteriaSAPLF0PK Determine Call Sequence for Collective Payment Order (WF)SAPLF0PQ Determine the Call Sequence WF for Payment RequestsSAPLF0PR Requests: Account Determination and ChecksSAPLFCPD One-time account data or different payee in bookingSAPLFMC1SAPLFMCA User Exits for FI-CA IntegrationSAPLFMCH Funds Management reassignmentSAPLFMCU Usexits for CO-update in fundsmanagementSAPLFMDT Enhancement for FM Derivation ToolSAPLFMFA General Components for the Funds Management UpdateSAPLFMFC User exits for FIFM availability controlSAPLFMKN User exits for allocating the FIFM monitoring numberSAPLFMKT Maintain Funds Management account assignmentSAPLFMOI User Exit for Updating CommitmentsSAPLFMPA User Exits for Payment Conversion

SAPLFMPY Active Funds Management Budget Monitoring in Payment Prog.SAPLFMUD Revenues increasing budgetSAPLFMWR FIFM User Exits for Account Assignment BlockSAPLGMDT Enhancement for GM Derivation ToolSAPLGMSO Grant Management Sponsoered ObjectSAPLKAL1 Allocations: Authorization Check in Cycle MaintenanceSAPLKBPB Budget entry and distributionSAPLKCOC Valuations in activity allocationsSAPLKKRB Enhancement for Summarization (Rollup)SAPLMEWB Customer exit for processing of reservations via BAPIsSAPLMEWP Customer exit for processing of purchase orders via BAPIsSAPLMEWQ Customer exit for processing of requisitions via BAPIsSAPLMHD1 Shelf life expiration dateSAPLMWSB Customer Exit for Batch Valuation According to UDSAPLN1A1 IS-H*MED: Worklist - menu-exit 1SAPLN1A2 IS-H*MED: Worklist - menu-exit 2SAPLN1A3 IS-H*MED: Worklist - menu-exit 3SAPLN1A4 IS-H*MED: Request Overview - Menu Exit 1SAPLN1A5 IS-H*MED: Request overview - menu-exit 2SAPLN1A6 IS-H*MED: Request overview - menu-exit 3SAPLN1AA IS-H*MED: User-exit for calling the request overviewSAPLN1AB IS-H*MED: Exit for "Set requests to In Process"SAPLN1AC IS-H*MED: User Exit after Confirming a RequestSAPLN1AD IS-H*MED: Print request (sorting of the list)SAPLN1AL IS-H*MED: Work list (control output values)SAPLN1DA IS-H*MED: Preparation of the data for the defaultSAPLN1DV IS-H*MED: Sorting of the documents for the defaultSAPLN1F1 IS-H*MED: User Exits for Pat.Transp. SvcSAPLN1F3 IS-H*MED: User Exits for Pat.Transp. SvcSAPLN1L6 IS-H*MED: User exit when saving servicesSAPLN1LA IS-H*MED: User exit for extended checks of the requestSAPLN1LD IS-H*MED: User Exit for the SchedulingSAPLN1LE IS-H*MED: User exit before schedulingSAPLN1LI IS-H*MED: User exit for case selection in a follow-up visitSAPLN1LO IS-H*MED: User-exit for editing after performing/releasingSAPLN1LU IS-H*MED: Worklist (default in initial screen)SAPLN1M1 IS-H*MED: Med. Unit List - Menu Exit 1SAPLN1M2 IS-H*MED: Medical Unit List - Menu Exit 2SAPLN1M3 IS-H*MED: Medical Unit List - Menu Exit 3SAPLN1O1 IS-H*MED: Planning List & OR Schedule - Menu Exit 1SAPLN1O2 IS-H*MED: Planning List & OR Schedule - Menu Exit 2SAPLN1O3 IS-H*MED: Planning List & OR Schedule - Menu Exit 3SAPLN1OK IS-H*MED: User exit for creating case referenceSAPLN1ON IS-H*MED: User exit for "Check plan" of the planning listSAPLN1OO IS-H*MED: User exit for OR schedule & plan (add'l info)SAPLN1OP IS-H*MED: User Exit for Printing the Planning ListSAPLN1OQ IS-H*MED: User exit for checks if surgery startedSAPLN1OR IS-H*MED: User exit for printing OR scheduleSAPLN1OS IS-H*MED: Planning list/OR sched - add'l double-click funct.SAPLN1P1 IS*H-MED: Enhancements for nursing planSAPLN1PP IS-H*MED: User-exit for the function "Register patient"SAPLN1SA IS-H*MED: User exit for checks before service dialogsSAPLN1TD IS-H*MED: User exit w. creating/changing/deleting an apptmt.SAPLN1TM IS-H*MED: User exit for completing or overriding collisions

SAPLN1TU IS-H*MED: Enhancements to the employee-to-service assignmentSAPLN1UR IS-H*MED: User exit - search in N1URL (proced. instructions)SAPLN1V1 IS-H*MED: Preregistration List - Menu Exit 1SAPLN1V2 IS-H*MED: Pre-registration list - menu-exit 2SAPLN1V3 IS-H*MED: Pre-registration list - menu-exit 3SAPLN1VK IS-H*MED: Enhancements to pre-registration, pre-reg. listSAPLN1VP IS-H*MED: User for Dispatch LogSAPLN1W1 IS-H*MED: Waiting list - menu-exit 1SAPLN1W2 IS-H*MED: Waiting list - menu-exit 2SAPLN1W3 IS-H*MED: Waiting list - menu-exit 3SAPLN1WL IS-H*MED: Customer-specific printingSAPLN1WP IS-H*MED: User Exits Work Station Unit List Medical DataSAPLN1WR IS-H*MED: Waiting List - Additional InformationSAPLN212 IS-H*MED: User exit for outputting cumulative findingSAPLN2L1 IS-H*MED: Modify transferred lab dataSAPLN2L2 IS-H*MED: Enhancement of the Lab Communication in HL7-FormatSAPLN2LA IS-H*MED: Postprocessing of lab dataSAPLN2OP IS-H*MED: User exit Operation documentation total releaseSAPLNALRSAPLNCHGSAPLNNLZSAPLNV90SAPLPPA Userexits for the prompt payment actSAPLRMPU Customer Exits for Material StagingSAPLSSRV User exit: Bank account numbersSAPLV01D Determining the initial status of a batchSAPLV01F FB Exit for checking batch determination selection criteriaSAPLV01P Function Module Exits at Time Batches Are UpdatedSAPLV01Z CFCs for internal batch number assignmentSAPLV1ZE CFCs for external batch number assignmentSAPLV1ZN CFCs for batch valuation in VB_CREATE_BATCHSAPLVBIC Funct. Module for Sel. Criteria f. Batch Information CockpitSAPLVBXD Customer Exits for Characteristic-Based ATPSAPLVFIP Foreign Trade/Customs: Customer Function UploadSAPLWAP0 Appointments: User exitsSAPLXCKA Exits for product costingSAPLXFR1 User exists for merchandise distributionSAPMF02D User exits: Customer master dataSAPMF02H Function exit: G/L account master dataSAPMF02K User exits: Vendor master dataSAPMFTD1 User Exit Treasury data carrier managementSAPMKAL1 Allocations: Authorization Check in Cycle MaintenanceSAPMKGA2 Allocation: Execute Authorization Check for CycleSAPMMWE1 Create requirement coverage request - materials catalog dataSAPMN1AB IS-H*MED: User exit before movement is changed (deregister)SAPMN1AU IS-H*MED: User exit before movement is changed (called)SAPMN1L4 IS-H*MED: Worklist for initial screen variantsSAPMN1PA IS-H*MED: Defaults of the requestsSAPMN1PB IS-H*MED: User Exit for "Call Patient"SAPMN1PC IS-H*MED: User exit for "Deregister patient"SAPMWWG2 User exits for reclassificationSAPN1TGP IS-H*MED: User exit for displaying the nodes of a treeSBC00E01 Additional check for flight display/instructor/enhancement 1SBC00E02 Add. action for flight display / instructor / enhancement 2

SBC00E03 Add. data for flight display / instructor / enhancement 3SBC01E01 Add. check for flight display / group 01 / enhancement 1SBC01E02 Add. action for flight display / group 01 / enhancement 2SBC01E03 Add. data for flight display / group 01 / enhancement 3SBC02E01 Add. check for flight display / group 02 / enhancement 1SBC02E02 Add. action for flight display / group 02 / enhancement 2SBC02E03 Add. data for flight display / group 02 / enhancement 3SBC03E01 Add. check for flight display / group 03 / enhancement 1SBC03E02 Add. action for flight display / group 03 / enhancement 2SBC03E03 Add. data for flight display / group 03 / enhancement 3SBC04E01 Add. check for flight display / group 04 / enhancement 1SBC04E02 Add. action for flight display / group 04 / enhancement 2SBC04E03 Add. data for flight display / group 04 / enhancement 3SBC05E01 Add. check for flight display / group 05 / extension 1SBC05E02 Add. action for flight display / group 05 / enhancement 2SBC05E03 Add. data for flight display / group 05 / enhancement 3SBC06E01 Add. check for flight display / group 06 / enhancement 1SBC06E02 Add. action for flight display / group 06 / enhancement 2SBC06E03 Add. data for flight display / group 06 / enhancement 3SBC07E01 Add. check for flight display / group 07 / enhancement 1SBC07E02 Add. action for flight display / group 07 / enhancement 2SBC07E03 Add. data for flight display / group 07 / enhancement 3SBC08E01 Add. check for flight display / group 08 / enhancement 1SBC08E02 Add. action for flight display / group 08 / enhancement 2SBC08E03 Add. data for flight display / group 08 / enhancement 3SBC09E01 Add. check for flight display / group 09 / extension 1SBC09E02 Add. action for flight display / group 09 / extension 2SBC09E03 Add. data for flight display / group 09 / extension 3SBC10E01 Add. check for flight display / group 10 / extension 1SBC10E02 Add. action for flight display / group 10 / extension 2SBC10E03 Add. data for flight display / group 10 / extension 3SBC11E01 Add. check for flight display / group 11 / extension 1SBC11E02 Add. action for flight display / group 11 / extension 2SBC11E03 Add. data for flight display / group 11 / extension 3SBC12E01 Add. check for flight display / group 12 / extension 1SBC12E02 Add. action for flight display / group 12 / extension 2SBC12E03 Add. data for flight display / group 12 / extension 3SBC13E01 Add. check for flight display / group 13 / extension 1SBC13E02 Add. action for flight display / group 13 / extension 2SBC13E03 Add. data for flight display / group 13 / extension 3SBC14E01 Add. check for flight display / group 14 / extension 1SBC14E02 Add. action for flight display / group 14 / extension 2SBC14E03 Add. data for flight display / group 14 / extension 3SBC15E01 Add. check for flight display / group 15 / extension 1SBC15E02 Add. action for flight display / group 01 / enhancement 2SBC15E03 Add. data for flight display / group 15 / enhancement 3SBC16E01 Add. check for flight display / group 16 / enhancement 1SBC16E02 Add. action for flight display / group 16 / enhancement 2SBC16E03 Add. data for flight display / group 16 / enhancement 3SBC17E01 Add. check for flight display / group 17 / enhancement 1SBC17E02 Add. action for flight display / group 17 / enhancement 2SBC17E03 Add. data for flight display / group 17 / enhancement 3SBC18E01 Add. check for flight display / group 18 / enhancement 1SBC18E02 Add. action for flight display / group 18 / enhancement 2

SBC18E03 Add. data for flight display / group 19 / enhancement 3SBC19E01SBC19E02SBC19E03SBC20E01SBC20E02SBC20E03SBC21E01SBC21E02SBC21E03SBC22E01SBC22E02SBC22E03SBC23E01SBC23E02SBC23E03SBC24E01SBC24E02SBC24E03SBC25E01SBC25E02SBC25E03SBC26E01SBC26E02SBC26E03SBC27E01SBC27E02SBC27E03SBC28E01SBC28E02SBC28E03SBC29E01SBC29E02SBC29E03SBC30E01SBC30E02SBC30E03SBCINST1 Enhancement 1 instructorSBCINST2 Enhancement 2 instructorSBCINST3 Enhancement 3 instructorSDALE001 Change vendor for purchase orders from sales orderSDAPO001 Activating Sourcing Subitem Quantity PropagationSDEDI001 User exits for EDISDEDI002 Customer Enhancements for Object Type IDOCORDERSSDEVWORK Development Workbench customer exitsSDQUX001 User exit: SD product allocation processing, extended checksSDQUX002 SD product allocation processing, change schedule lineSDQUX003 User-Exit : SD Product allocation, extended checks (ATP)SDQUX004 Product Allocations: Change the Product Allocation StepsSDQUX005 Product Allocations: Adjust product allocation quantitiesSDTRM001 Reschedule schedule lines without a new ATP checkSDVAX001 Determine Billing Plan TypeSDVFC001 User Exit: Account Determination From Payment Card Plan ItemSDVFC002 User Exit: Account Determination From Payment Card Plan Item

SDVFX001 User exit header line in delivery to accountingSDVFX002 User exit for A/R line in transfer to accountingSDVFX003 User exit cash clearing in transfer to accountingSDVFX004 User exit G/L line in transfer to accountingSDVFX005 User exit reserves in transfer to accountingSDVFX006 User exit tax line in transfer to accountingSDVFX007 User exit: Billing plan during transfer to AccountingSDVFX008 User exit: Processing of transfer structures SD-FISDVFX009 Billing doc. processing KIDONO (payment reference number)SDVFX010 User exit item table for the customer linesSDVFX011 Userexit for the komkcv- and kompcv-structuresSDW00001 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 enhancementSEDD0001 Customer exits in ABAP/4 DictionarySEMBPS01 Enhancement for checking characteristic value combinationsSEMBPS02 Enhancement for characteristic derivationSEU00001 Function exit in program attributesSEU00002 Cust. func. in ABAP/4 Editor init. screen ('Environ.' menu)SEU00003 Exit Object BrowserSEU00004 Customer exits in the Function LibrarySEUED001 ABAP EditorSEUMP001 Menu Painter (SE41)SEUMP002 Exit Menu PainterSEUSCRP1 Screen PainterSEUTR001 Exit transaction code maintenanceSEUTR002 Transaction code maintenanceSGRP0002 Customer-specific virus check during uploadSGRPDL00 Authorization and trace during download on PCSIDOC001 Customer function for module pool EDI1SIDOC002 CA-EDI: Exits in Function Group EDI6 (Partner Profile)SLLLEG01 Legal Services: Plug-In: Customer EnhancementsSLLLEG02 Legal Services: Plug-In: Customer Enhancements: BOMSLLLEG03 Legal Services: Plug-In: Customer Enhancements: PreferenceSLLLEG04 Legal Services: Plug-In: Customer Enhancements: ProductSLLLEG05 Legal Services: Plug-In: Customer Enhancements: PartnersSMIC0001 Bar code entry for MI at material/batch levelSMRZ0001 Material Reconciliation - WM Movement TypesSOADRESS SAPofficeSPC001 User-Exits for inbound quotation by EDISPHO0001 SAPphone: Define indiv. activation for outgoing callsSPOOACC Accounting extension for spool requestsSPOOAUTH Customer exit for spool authorization checkSQUE0001 SAP Query: Private data fileSRV_FRM SRV: Formula calculation (obsolete since 4.0A!)SRVASMD User Screen on Service Master Entire Screen w. Tree ControlSRVDET User screen on tab strip of service detail screenSRVEDIT Service list control (maintenance/display)SRVENTRY Unplanned part of entry sheet (obsolete since Rel. 3.1G)SRVESI Data conversion entry sheet interfaceSRVESKN Set account assignment in service lineSRVESLL Service line checks

SRVESSR Set entry sheet header dataSRVEUSCR User screen on entry sheet tabstripSRVKNTTP Setting the account assgnmt category when reading in, if "U"SRVLIMIT Limit checkSRVMAIL1 Processing of mail before generation of sheetSRVMAS Selection Screen for Mass Changes to ServicesSRVMSTLV Conversion of data during importing of standard service cat.SRVPOWEB Purchase order for service entry in WebSRVQUOT Service export/import for inquiry/quotationsSRVREL Changes to comm. structure for release of entry sheetSRVSEL Service selection from non-SAP systemsSSC00001 Appointments diary: Conversion and F4 help for user nameSSC00002 Appointments diary: Conversion and F4 help for customer no.STATTEXT Modification exit for formatting status text linesSUSR0001 User exit after logon to SAP SystemSZAD0001 Address formatting: Country-specific routinesSZRS0001 Regional structure - City duplication checkSZRS0002 Regional structure - Street duplication checkSZRS0003 Address check - Interface to external providersTBLPX001 TBLP Customer Enhancement ExitsTRAN0001 User exit for asset transferTRDBSGTX CML: Processing of Line Item Text (FI Document)TRTMAT01 BUS1099 (Company Code) Method GetDetailTRTMDF01 Treasury management market data: Exchange rate interfaceTRTP0001 Offline Travel Expenses: Receipt before AdditionUCAS_ADR Convert UCAS Adresses to SAPUCAS_OWN Create Customer Infotype for UCAS original Address linesV02V0001 Sales area determination for stock transport orderV02V0002 User exit for storage location determinationV02V0003 User exit for gate + matl staging area determination (headr)V02V0004 User Exit for Staging Area Determination (Item)V05I0001 User exits for billing indexV05N0001 User Exits for Printing Billing Docs. using POR ProcedureV09A0001 Reference/duplicate decision making manual addressV09A0002 Partner type KU EXIT for NO_KNVVV09A0003 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 GUIV43ASAVE SlsActiv/actions:Exit after no.assignment before COMMIT WORKV43CC001 Follow-up actions in predictive dialingV43K0001 Enhancements for linking to calendarV43MLIS User-Exit f. Supplying Struct. SADLSTLIS With Append Struct.V45A0001 Determine alternative materials for product selectionV45A0002 Predefine sold-to party in sales documentV45A0003 Collector for customer function modulpool MV45AV45A0004 Copy packing proposalV45E0001 Update the purchase order from the sales orderV45E0002 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 configurationV45S0003 MRP-relevance for incomplete configurationV45S0004 Effectivity type in sales orderV45T0001 Customer exits text determinationV45W0001 SD Service Management: Forward Contract Data to ItemV46H0001 SD Customer functions for resource-related billingV50EPROP User Exit: Foreign Trade Data Proposal in MM and SDV50PSTAT Delivery: Item Status CalculationV50Q0001 Delivery Monitor: User Exits for Filling Display FieldsV50R0001 Collective processing for delivery creationV50R0002 Collective processing for delivery creationV50R0003 Extension to delivery processing BAPIV50R0004 Calculation of Stock for POs for Shipping Due Date ListV50S0001 User Exits for Delivery ProcessingV51R0001 User exit for checking archivability of handling unitsV53C0001 Rough workload calculation in time per itemV53C0002 W&S: RWE enhancement - shipping material type/time slotV53W0001 User exits for creating picking wavesV54B0001 Shipment costing: Configure pricingV54B0003 Shipment Costs Calculation: Determine Rate Type and CurrencyV54B0004 Shipment Cost Calculation: Determine StatusV54C0001 Shipment costing: Description(s) shipement cost item(s)V54C0002 Shipment costing: Create shipment cost sub-itemsV54C0003 Shipment Costs Processing: Determine Invoicing PartyV54C0004 Shipment Costs Processing: Determine Loc. for Tax InvoiceV54D0001 Shipment Costing: Determining the Tax CountriesV54KSFRC Determining the factors for apportionment of shipment costsV54P0001 Extended Function Codes for Shipment Cost InformationV54U0001 Shipment cost processing: Check whether changes madeV54U0002 Check shipment costs for completionV54U0003 Specification of shipment cost numberV54U0004 Formatting for update of new objects (shipment costs)V54U0005 Updating new objects in shipment cost processingV54U0006 Shipment Purchase Order - Header Data SupplyV54U0007 Shipment Purchase Order - Item Data SupplyV55ECTRL User Exit: Print Control in Foreign Trade DocumentsV55K0001 Delivery (Inbox): Copy DataV55K0002 Delivery (Inbox): Prepare processingV55K0003 Delivery (Inbox): Evaluate ResultsV55K0004 Shipping notif. (inbound): Modification of IDoc control dataV55K0005 Purchase order (inbound): Modification of IDoc control dataV55K0011 Shipping Notification (Inbox): Copy DataV55K0012 Shippingg Notification (Inbox): Prepare ProcessingV55K0013 Shipping Notification (Inbox): Evaluate ResultsV55K0020 Customer Function IDoc Inbox Shipment PreparationV55K0021 Customer Functions IDoc Inbox Shipment Segment EvaluationV55K0022 Cust. Functions IDoc Inbox Shipment: Save Own TableV55K0030 IDoc SHPMNT: Tendering Pre-Process ModificationV55K0031 IDoc SHPMNT: Tendering Individual Segment ProcessingV55K0032 Save Own Tables for Receipt of IDoc SHPMNTV56AFCCH Shipment processing: Check function code allowedV56AGTAR User Exit for Filtering Shipping Unit CalculationV56ARCHV Customer-spec. checks for archiving shipmentsV56ATKTX Change the number of lines for text input in shipment

V56BMOD Transportation processing: Field modificationV56DISTZ Shipment Processing: Determine DistanceV56FCOPY Shipment processing: Copy delivery dataV56FSTAT Shipment processing: Activities when setting a statusV56I0001 IDoc TPSDLS: Modification of delivery header groupV56I0002 IDoc TPSDLS: Modification of delivery item groupV56I0003 IDoc TPSDLS: Modification of package data groupV56I0004 IDoc TPSDLS: Modification of entire IDocV56I0005 IDoc TPSDLS: Modif. of delivery items relevant to shipmentV56I0006 IDOC TPSDLS: User-defined determ. for location substitutionV56I0010 IDoc TPSSHT01: Input of planned shipmentsV56I0020 IDoc control record modification in interface SD-TPSV56I0030 Freight Costs RFC from APOV56IVIEW User exit for the structure of the planning overviewV56K0001 Outbound Transportation Output (EDI)V56KBAPI Enhancement for Calling Shipment BAPIsV56L0001 Status of Shipments for a DeliveryV56L0007 Deactivate multiple transmission lock for deliv. to TPSV56LOCID Shipment Processing: Determine Location IdentificationV56MVT04 Extensions for Collective Processing of ShipmentsV56SLDET Shipment processing: Leg determinationV56TDLIF Filter Delivery Items for ShipmentV56UCHCH Shipment processing: Check whether changes were madeV56UCHCO Check shipments are completeV56UDLUP Obsolete as of 4.6C: Delivery Update on Delivery RoutinesV56UNUMB Shipment number allocationV56USTAT User-individual definition of transportation planning statusV56USVDO Update new objects for transportV56USVDP Preparation for updating new objects for transport?V57A0001 Multi-Dimensional Pricing: Cost Allocation to ItemsV60A0001 Customer functions in the billing documentV60F0001 SD Billing plan (customer enhancement) diff. to billing planV60P0001 Data provision for additional fields for display in listsV61A0001 Customer enhancement: PricingVBWC_DCP Decoupling Control for a Distributed BatchVCOM0001 Fill Output Communication Areas - Application V6VCOM0002 Fill Output Communication Areas - Application E1VCOM0003 Fill Output Communication Areas - Application M1VCOM0004 Fill Output Communication Areas - Application V7VED40001 EDI supplyVED50001 EDI Component Supplier Processing:Self-Billing ProcedureVEDA0001 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)VERSCHCK IS-H*MED: Check the dispatch authorizationVHURL001 IDoc inbound processing: ACCSTA01 (customer functions)VHURL002 IDoc outbound processing: ACCSTA (customer functions)VIMPPROP User Exit: Proposal dato for import simulationVKOE0001 Interchange of conditions: Outbound processingVKOI0001 Interchange of conditions: Inbound processingVKOO0001 Condition Transfer - Help Functions: Customer FunctionsVMDE0001 Shipping Interface: Error Handling - Inbound IDocVMDE0002 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 determinationVPRE0001 PRICAT outbound processingVSV00001 User exit Customer and vendor distribution Receipt/issueVSV00002 Read filter objects for vendor masterVSV00003 Read filter objects for customer masterW61V0001 User exit for BAPI ATP informationWAUFT001 User Exit AllocationsWAUFT002 Check: Automatically adopt requested qty as confirmed qtyWAUFT003 Determination of DC order quantity (reduced order quantity)WAUFT004 User exit for recipient determination for DCsWAUFT005 Del. Phase Per Article and Ship-To Party or DC DeterminationWAUFT006 Allocation Table Number DeterminationWAUFT007 User Exit Article SelectionWBBE0001 Function exits for assortment listWBWE0001 Function exits for valuation for structured materialsWCOUP001 User exit for coupon processing in POS inboundWCUST1 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 DataWDR10001 FM enhancements for rounding off units of measureWETI0001 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 StockWFIL0001 User exits for siteWFOB0001 Distributing revenues individually for bulk asset retirementWIS10001 RIS BW: Customer exit for data enhancementWIS50001 INVCO: Data enhancement for updating phys. inv. statisticsWIS60001 PURCHIS: Data enhancement for updating inv. ver. statisticsWISEXIT WIS: Data collection for customer fields (LIS event AA)WISPL001 Retail Planning: AuthorizationsWISPL002 Retail planning: cell manipulations in planning layoutWISPL003 Retail Planning: Additional Planned Key FiguresWISPL004 Change Function for Retail PromotionsWISPL005 After Creating a Promotion in MAPWISPL006 After Creating an Allocation Table in MAPWISPL007 Running a Function Code in Manual PlanningWLB20002 Customer enhancements for ISR Load BuildingWMVC0001 User exit, value scales and quota scalesWOD10001 User Exits for Function Group WOD1WOD20001 Online Planning Enhancements in the WorkbenchWOG10001 Requirements planning for perishablesWOSX0001 Function exit Online Store: Product details additional dataWOSX0002 Function exit Online Store: Product list additional dataWPAV0001 POS upload role resolutionWPCA0001 Product catalog ALE inbound and outboundWPCI0001 Product cat. IDoc outboundWPCON001 Product catalog function exit: Generate PO numbers

WPCON002 Product catalog function exit: Generate catalog codeWPDA0001 Function exits for POS interface (POS download)WPLG0001 Function exits for shelf-space optimizingWPOPO001 Customer-Specific Enhancement for Orderable MaterialsWPSA0001 Retail enhancements POS interface sales auditWPUE0001 GR Check (Correct Quantities)WPUE0002 POS inbound processingWRPL0001 Calculation of replenishment requirementsWRPL0002 Replenishment: Forecast of expeced issues (sales)WRPL0003 Replenishment: forecast selection for replenishment planningWRPL0004 Calculation of target stockWSOR0001 User exit: AssortmentsWSOS0001 Function module exit for calculating header material PO qtyWSOT0001 Determine person responsible for discontinuationWSRP0001 Customer-Specific Requirement CalculationWSRP0002 Customer-Specific Follow-On Document GenerationWSRP0003 Store Replenishment: Customer-Specific MRP TypeWTAD0001 Enhancements to additionals IDocsWTAD0002 Additionals: Change delivery date and usage dateWTY00001 Subscreen in Warranty Processing (Header Screen)WTY00002 Subscreen in Warranty Claim Processing (Tab Control)WTY00003 Subscreen in Warranty Claim Processing NavigationWVFB0001 Customer exists for store order PO confirmation control seg.WVFI0001 Inbound IDoc store phys. inv.: override CustomizingWVFI0002 Inbound IDoc store phys. inv.: process customer segmentWVFI0003 IDoc inbound processing store physical inventoryWVFI0004 IDoc outbnd store physical inventory: fill customer segmentWVLB0001 Display additional data in subscreen for simulation listWVLB0003 User exits for automatic PO-based load building in 99.AWVLB0005 User exits in TR WLB5 (manual load bulding)WVLB000A User exits for control program for load buildingWVLB0010 Enhancements for FM for splitting purchase ordersWVMI0001 Exchange of material data via IDoc PROACTWWCC1001 Function exit for WWW component customerWWP1 User Exits for the Planning WorkbenchXAWS0001 Customer exit for AWS reportXCOA0001 Batch record: user exit for archivingXCOM0001 User exit: Material quantity calculationXCXPD001 Determine Event Reference DataXCXPD002 Subitems Field CatalogXCXPD003 Update of Event Data for Monitoring DatesXCXPD004 Determine Event ScenarioXCXPD005 Event AssignmentXCXPD006 Field Catalog for EventsXCXPD007 Reports for Monitoring DatesXCXPD008 Maintain Subitems for Monitoring DatesXCXPD009 Object Selection for Monitoring DatesXCZD0004 Extend authority check for the material-recipe allocationXEXP0001 Selection of Purchase Order Headers and Purchase Order ItemsXEXP0002 Determine Event Reference DataXEXP0003 Subitems Field CatalogXEXP0004 Update Event Data for ExpeditingXEXP0005 Determine Event ScenarioXEXP0006 Event Assignment

XEXP0007 Field Catalog for Enhancement of Expediting DataXEXP0008 Print Status Information for Expediting ObjectXEXP0009 Event Reference Dates at PO CreationXJ3RFCLRXMBF0001 Customer exits for stock determinationXMRM0001 User exits: Backflushing in Repetitive ManufacturingXPBSAWS1 Customer exit for Public Sector AWS reportXPSISKD0 Enhancement to user exit for ISKD statistics (WWH calc.)XPSPSTD0 User exit Employment statisticsXPSVEOD0XVHUPO01 Pack acc. to packing instructions: Calculate HU measurementsYIDLOGON IDES screen in System Logon menu