SAP Uses An User Exit

All SAP User Exits (SMOD/CMOD) on one view
1

SAP uses an User Exit (SMOD/CMOD) in order to make an enhancement of
customers a lot more convenient. There are very many user exits available within
SAP.
When using an user exit, the system does NOT become modified what happens
when you start changing SAP for your needs.
So, it is very interesting to make use of all options, that leave the SAP system as
unmodified as possible. Therefore, you should always check the available user exits
in the area for your needed enhancements.
You can activate user exits in the SAP transactions SMOD and CMOD. There you
can check for the appropiate user exit and insert the new enhanced code in function
modules for your needs.
Here you find the compl ete l ist of SAP Userexits in SAP R/3 Enterprise 4.7:
(You can find this list in your SAP system as follows:
TA CMOD ->Utilities ->SAP Enhancements ->F8 Execute)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Exi t name Shor t t ext
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
0VRF0001 Cust omer - spec. r out e det er mi nat i on
AAI C0001 I M Summar i zat i on: Pr ocessi ng val ues af t er sel ect i on
AAI C0002 I M Summar i zat i on: Pr ocessi ng of assi gned ent i t i es af t er sel .
AAI C0003 I M Summar i zat i on: Def i ni t i on of User - Def i ned Char act er i st i cs
AAI P0001 I M Dr i l l down: Assi gnmt of Act ual Val ues t o Budget Cat gor i es
AAI P0002 I M Dr i l l down: Def i ni t i on of User - Def i ned Key Fi gur es
AAI P0003 I M Dr i l l down: Def i ni t i on of User - Def i ned Char act er i st i cs
AAI R0001 I M- I S: User val ue f i el ds i n app. r eq. r epor t i ng
AAI R0002 I M- FA: User f i el ds f or app. r equest s
AAI R0003 I M: Wor kpl ace assi gnmt when cr eat i ng PM or der f r omapp. r eq.
AAI R0004 I M Dr i l l down: Def i ni t i on of User - Def i ned Char act er i st i cs
AAI R0006 I M- FA- I A: Dat a Tr ansf er f r omApp. Req. t o WBS El ement
AAI S0003 Act ual set t l ement s of i nvest ment measur es t o asset s
AAI S0004 Suppl ement s t o over al l pl an val ue or budget val ue
AAPM0001 I nt egr at i on of asset account i ng and pl ant mai nt enance
ACBAPI 01 Account i ng: Cust omer Enhancement t o BAPI I nt er f aces
ACCI D001 I Doc pr ocessi ng f or Account i ng
ACCI D002 I Doc Pr ocessi ng f or Out goi ng Account i ng
ACCOBL01 Cust omer exi t s f or PAI and PBO i n codi ng bl ock
ACCR0001 Accr ual s/ Def er r al s: User Exi st s f or Mast er Dat a
AD010001 Change obj ect l i st and i t s hi er ar chy
AD010002 Del i mi t sel ect i on and/ or f i l t er dat a t hat i s det er mi ned
AD010003 Cr eat e user - def i ned DI char act er i st i cs
AD010005 Cr eat e user - def i ned sour ces
AD010007 Change DI Pr ocessi ng I nf or mat i on
AFAR0001 Ext er nal det er mi nat i on of r ef . val ue f or dep. cal cul at i on
AFAR0002 Ext er nal det er mi nat i on of depr eci at i on
AFAR0003 Ext er nal changeover met hod
AFAR0004 Det er mi nat i on of pr opor t i onal val ues f or r et i r ement
AI NT0001 Ext ended checks when post i ng an asset
AI NT0002 Subst i t ut i on of of f set t i ng account s i n out - and i nf l ow . . .
AI NT0003 Def i ni ng per cent age/ amount of r epayment by i nvest . suppor t
AI NT0004 Change amount post ed f or cer t ai n ar eas
AI NT0005 Dummy f or ext ended synt ax check. Do not use.
AI SA0001 Assi gn I nvent or y Number
AI ST0001 Exchange number r ange i n mast er dat a mai nt enance
AI ST0002 Cust omer f i el ds i n asset mast er

2

ALE00001 ALE user exi t
ALTD0001 I ndi vi dual addi t i onal checks when t r ansf er r i ng ol d dat a
AMAV0001 Det er mi nat i on of asset val ue dat e
AMGS_001 User - Def i ned Tr ansl at i on Met hod i n Asset Repor t s
AMPL0001 User subscr een f or addi t i onal dat a on AMPL
AMSP0002 Det er mi ne r el at i onshi p t ype f or t wo company codes
ANLR0001 Addi t i onal cont r ol l evel t ext s i n AM r epor t i ng
ARVL0001 Det er mi ne manual r eval uat i on
ATP00001 User Exi t s i n t he Avai l abi l i t y Check
BADA0001 Cust omer - speci f i c conver si on met hod i n asset r epor t s
BADA0002 Cust omer - speci f i c asset number
BAS00001 Ser vi ce mast er : Check ser vi ce speci f i cat i ons
BASI 0001 I Doc ser vi ce mast er : I nbound pr ocessi ng
BASO0001 I Doc ser vi ce mast er : Out bound pr ocessi ng
BATCHCHK Funct i on Modul e Exi t s f or Check i n Case of Bat ch Changes
BBPBUDGT Change Account Assi gnment f or Budget Det er mi nat i on
BBPCUF Cust omer Fi el d Pr ocessi ng
BBPCUF4X Updat i ng Cust omer Fi el ds i n case of PO
BBPI V001 User Exi t s EBP I nvoi ce Ver i f i cat i on
BBPK0001 Exi t f or det er mi ni ng t he ext er nal pr ocur ement pr of i l e
BBPP0001 Fi l l RESBD St r uct ur e f r omEBP Component St r uct ur e
BC425001
BC621E00 Cust omer Funct i on f or BC621 Gr oup 00
BC621EDX Cust omer Funct i on f or BC621
BCAUS001 Exi t t o al l ow t he cust omcr eat i on of Bank Check Out put
BDMO0001 Enhancement t o t he ALE di st r i but i on r ef er ence model
BG000001 User Exi t : War r ant y Check
BG000002 User Exi t : War r ant y Check Di al og Box
BG000003 User Exi t : Subscr een f or Changi ng War r ant y Check Resul t
BKKEDI 01 I nt er f ace EDI f or I n- House Banki ng
BPX00001 Busi ness par t ner : User exi t admi ni st r at i ve dat a
BPX00002 Busi ness Par t ner : User Exi t f or Admi ni st r at i ve Dat a ( Check)
BPX00003 Busi ness Par t ner : User Exi t f or Bank Det ai l s ( Pr ocess)
BPX00004 Busi ness Par t ner : User Exi t f or Bank Det ai l s ( Edi t )
BPX00005 Busi ness par t ner : User exi t - def i ne par t ner number s ext er n.
BPX00006 Busi ness par nt er : User exi t - check par t ner number s ext er n.
BRSTEX01 Sel f - def i ned hi er ar chy i n r epor t i ng
C1020001 EHS: Menu exi t 1 of subst ance management
C1020002 EHS: Menu exi t 2 of subst ance management
C1020003 EHS: Menu exi t 1 of t he subst ance i nf or mat i on syst em
C1020004 EHS: Menu exi t 2 of t he subst ance i nf or mat i on syst em
C1060001 EHS: Var i abl e I nf or mat i on on Mat er i al Assi gnment
C1070001 EHS: Addi t i onal checks f or a char . val ue assi gnment i nst ance

3

C10U0001 EHS: Fur t her Checks f or Danger ous Goods Cl assi f i cat i on
C10U0002 EHS: I nput Hel p f or Speci f i cat i ons
C10Y0001 EHS: Addi t i onal Checks f or St at us Assi gnment s
C10Y0002 EHS: Fur t her Act i vi t i es when Savi ng St at us Assi gnment s
C1120001 EHS: Menu exi t 1 of phr ase management
C1120002 EHS: Menu exi t 2 of phr ase managment
C12K0001 EHS: Repor t Gener at i on - Speci f yi ng Gener at i on Ser ver
C12N0001 EHS: Sor t i ng Def aul t Par amet er s f or Scr een Out put
C1480001 EHS: I nput Hel p f or Speci f i cat i on Ref er ences
C14A0001 EHS: ALE - I dent i f i cat i on of subst ance i n t ar get syst em
C14A0002 EHS: ALE ( Spec. ) Par amet er Fi l t er and Tr ansf er Addi t . Dat a
C14A0003 EHS: ALE ( Spec. ) Par amet er Fi l t er and Tr ansf er Addi t . Dat a
C14A0004 EHS: ALE ( Phr ase) Par am. f i l t er and t r ansf er of addi t . dat a
C14A0005 EHS: ALE ( Phr ase) Par am. f i l t er and t r ansf er of addi t . dat a
C14A0006 EHS: ALE ( Repor t s) Repl i cat e Par amet er Fi l t er i ng at Sender
C14A0007 EHS: ALE ( Repor t ) Par am. Fi l t er and Tr ansf . of Addi t . Dat a
C14X0001 EHS: Dynami c Det er mi nat i on of Phr ase Set
C1B40001 EHS: Var i abl e I nf or mat i on on t he Val ue Assi gnment I nst ance
C1C10001 EHS: Det er mi nat i on of SRGV f or r epor t sel ect i on MSDS shi p.
C1CA0001 EHS: Det er mi ni ng r epor t t ype f or mat er i al saf et y dat a sheet s
C1CA0002 EHS: Det er mi nes t he mat . I D assi gned t o subst ances i n EH&S
C1CA0003 EHS: Gener at i on of a t abl e wi t h al l subs f or MSDS shi ppi ng
C1CA0004 EHS: Det er mi nes t he l anguage ver si on of t he MSDS
C1CA0005 EHS: Det er mi nat i on of SRGV f or r epor t sel ect i on MSDS shi p.
C1CA0006 EHS: Repor t shi ppi ng: Check whet her t o be sent
C1CE0001 EHS: Det er mi nat i on of enhancement f i el d f or SD i nt er f ace
C1F20001 EHS: Savi ng Addi t i onal Dat a i n t he Dat abase
C1F30001 EHS: Checki ng Assi gnment i n Repor t Header
C1G20001 EHS: Menu exi t 1: Repor t management
C1G20002 EHS: Menu exi t 2: Repor t management
C1G20003 EHS: Menu exi t 1 r epor t i nf or mat i on syst em
C1G20004 EHS: Menu exi t 2 r epor t i nf or mat i on syst em
C1L30001 EHS: BOMBOS - Per cent age Cal cul at i on
C1L30002 EHS: BOMBOS - Cr eat i ng Addi t i onal Subst ance Dat a
C1L30003 EHS: BOMBOS - Cr eat i ng Secondar y Dat a
CADD0001 Menu enhancement s CAD Deskt op
CADD0002 Menu enhancement s CAD Deskt op
CADD0003 Cust omer enhancement of t he CAD Deskt op
CADD0004 Scr een enhancement CAD Deskt op
CADR001 CAD: User Exi t f or t echni cal dr awi ng header management
CATP0001 Det er mi ne t ar get hour s
CATS0001 CATS: Set up wor kl i st
CATS0002 CATS: Suppl ement r ecor ded dat a
CATS0003 CATS: Val i dat e r ecor ded dat a
CATS0004 CATS: Deact i vat e f unct i ons i n t he user i nt er f ace
CATS0005 CATS: Cust omer f i el d enhancement s
CATS0006 CATS: Val i dat e ent i r e t i me sheet
CATS0007 CATS: Subscr een on i ni t i al scr een
CATS0008 CATS: Det er mi ne wor kf l ow r eci pi ent s f or appr oval
CATS0009 CATS: Cust omer - Speci f i c Text Fi el ds i n Dat a Ent r y Sect i on
CATS0010 CATS: Cust omer - Speci f i c Text Fi el ds i n Wor kl i st
CATS0011 CATS: Cust omer f unct i ons
CATS0012 CATS: Subscr een on dat a ent r y scr een
CATSBW01 Cust omer Exi t f or Ti me Sheet Dat a Tr ansf er - > BW
CAVC0000 User Exi t : Var i ant Conf i gur at i on: Ext er nal API s
CAWAO_TS Text ual Layout of Wor kl i st
CBP00001 User exi t s f or PP- CBP
CBWA0001 EH&S- WA: Det er mi ni ng Aut h. - Assi gned Number s f or a Par t ner
CBWA0002 EH&S- WA: Cust omer Exi t Account Assi gnment Check
CCLD0001 Ext ensi on of t he I Doc f or ALE Message Type CNPMAS
CCOWB001 Cust omer exi t f or modi f yi ng menu ent r i es

4

CCT00001 User exi t char act er i st i cs mgmt . : Char . dat a bef or e backup
CCUCEI 0A Assi gned Val ues Fi l es and Obj ect Char act er i st i cs
CCUCEI 0B Cust omer - Speci f i c Bat ch- I nput Pr ocessi ng
CCUCEI 0H Change F4 Hel p f or Char act er i st i cs i n t he Conf i gur at i on
CCUCEI 0V Sear ch f or Mat er i al Var i ant wi t h Same Val ues
CCUP0001 Repor t i ng - pl anni ng t abl es
CCUX0000 Addi t i onal Check f or Conf i gur at i ons
CCUX0001 Load f unct i ons f or conf i gur at i ons
CCUX0002 React i on f or conf l i ct i n obj ect sear ch on cl ass node
CCUX0003 Par amet er i zat i on of Fi ndi ng Obj ect s i n Cl ass Node
CCUX0004 Post - Pr ocessi ng of Conf i gur at i on wi t h Dependenci es
CCUX0005 Tr ansf er of I t emCat egor y by Type Mat chi ng
CCUX0006 Fi xi ng of an Or der BOM
CCUX0007 Def i ni t i on of BOM Cat egor y f or I nst ant i at i on
CCUX0008 No BOM Expl osi on f or Ext er nal l y Pr ocur ed Component s
CCUX0100 Synchr oni zat i on of Var i ant Conf i gur at i on I ni t i al i zat i on
CCUX0500 Conf i gur at i on - Techn. par amet er s - St r at egy t abl e access
CCUX0510 Conf i gur at i on: Addnl Pr oc. f or Changi ng Var . Tabl e Ent r i es
CCUX0800 Level of Det ai l of Mul t i - Level Expl osi on i n Conf i gur at i on
CCUXDATE Val i di t y Dat e f or Or der BOM
CCUXDATU Expl osi on Dat e f or Resul t - Or i ent ed Or der BOM
CCUXDELE Addi t i onal Logi c f or Del et i ng Cl assi f i cat i on Dat a ( CU Vi ew)
CCUXDYNP Di al og f or I ncompl et e Assi gned Char act er i st i c Val ues
CCUXI ACD Mai nt ai n Addi t i onal Dat a f or I nst ant i at i on
CCUXI NST Modi f i cat i on f or Ext er nal No. Assi gnment f or I nst ant i at i on
CCUXMVAR Mul t i st ep Conf i gur at i on wi t h Mat er i al Var i ant s
CCUXOBTY Obj ect Types f or t he Obj ect Sear ch f or Cl ass Nodes
CCUXSETM Savi ng of Manual Changes f or SET Pr ocessi ng
CCUXSETQ Component Quant i t i es f or Set Handl i ng
CCUXSTAT Def i ne BOM St at us f or I nst ant i at ed Mat er i al s
CEI 00000 Avai l abi l i t y of Cust omer Funct i ons i n Conf i gur at i on Edi t or
CEPEX001 User Exi t CEP: Aut hor i zat i on Check f or Fol der
CI 200001 Act i vat e new component pr ocessi ng
CI FBTC01 Enhancement f or Tr ansf er r i ng Cust omer - Speci f i c Bat ch Fi el ds
CI FCI D3 User Exi t s f or Del t ar epor t 3
CI FCNF01 Cust omer Enhancement s APO I nt egr at i on Conf i r mat i on
CI FEVT01 Cor e I nt er f ace wi t h APO: Enhancement s f or Event Pr ocessi ng
CI FI MO01 Enhancement i n I nt egr at i on Model Cr eat i on
CI FI RQ01 Enhancement f or Requi r ement Reduct i on ( Out bound)
CI FLOC01 Enhancement f or Tr ansf er r i ng Cust omer - Speci f i c Loc. Fi el ds
CI FLOC02 Enhancement f or Tr ansf er r i ng Cust omer - Spec. Locat i on Fi el ds
CI FMAT01 Enhancement f or Tr ansf er r i ng Cust omer - Speci f i c Mat l Fi el ds
CI FMAT02 Ext ensi on f or Tr ansf er r i ng Deact i vat ed Mat er i al s
CI FORD01 Enhancement f or I ncomi ng Or der s I nt er f ace
CI FORD02 Enhancement f or Tr ansf er r i ng Cust omer - Speci f i c Or der Fi el ds
CI FORD03 Enhancement f or I n- House Pr od. Or der I nc. f or Cust omer Fi el ds
CI FORD04 Det er mi ne Rewor k Oper at i ons or Tr i gger i ng Oper at i on
CI FPCM01 Enhancement f or Reci pi ent Pr ocessi ng i n Pr oduct i on Campai gn
CI FPI R01 Enhancement of I ncomng I nd. Requi r ement s f or Cust omer Fi el ds
CI FPI R02 Enhancement f or Tr ansf er of Pl anned I ndependent Reqs t o APO
CI FPPM01 Cor e I nt er f ace f or APO: Enhancement s f or PPM Model
CI FPPM02 Enhancement f or Tr ansf er r i ng Cust omer - Speci f i c PPM Fi el ds
CI FPUR01 Enhancement f or Tr ansf er r i ng Cust omer - Speci f i c PO Fi el ds
CI FPUR02 Enhancement of Pur chase Or der I nt er f ace ( I nbound)
CI FPUR41 Suppr essi on of Quot a Ar r angement I nf o. f or APO Tr ansf er
CI FRES01 Cust omer Exi t f or Resour ce Tr ansf er
CI FRSV02 I nbound Pr ocessi ng f or Manual Reser vat i ons
CI FSHLF1 Cust omer Exi t s f or Shel f Li f e
CI FSLS02 Enhancement f or Sal es Or der I nt er f ace ( I nbound)
CI FSLS03 I nf l uenci ng of Sal es Or der Dat a Pr i or t o Di spat ch
CI FSLS04 I nf l uenci ng of Reser vat i on Dat a Pr i or t o Di spat ch

5

CI FSRC01 Enhancement f or Tr ansf er r i ng Cust omer - Speci f i c SS Fi el ds
CI FSTK01 Enhancement f or Tr ansf er r i ng Cust omer - Speci f i c St ock Fi el ds
CKML User exi t s f or act ual cost account i ng
CLCLRS01 Addi t i onal Fi el ds on t he Resul t Scr een
CLCLRS02 Fi l l t he Addi t i onal Fi el ds on t he Resul t Scr een
CLCTMS01 Def aul t val ues f or f i ndi ng obj ect s
CLCTMS02 Check f or Same Cl assi f i cat i on
CLCTMS03 Dependenci es f or Fi ndi ng Obj ect s
CLFM0001 Change or set def aul t f or cl assi f i cat i on of obj ect
CLFM0002 Cal l cl assi f i cat i on dat a bef or e savi ng
CLFM0003 Cal l Up Af t er Check of Assi gned Char act er i st i c Val ues
CLI DL001 Obj ect Tabl e Cust omi zi ng f or I ni t i al Dat a Tr ansf er
CLMMD001 Sel ect i on of Obj ect s f or Mass Pr ocessi ng
CLSC0001 Mani pul at i on of sear ch r esul t
CMDI 001 Det er mi ne expl osi on cont r ol f or BOM
CMFU0001 Def i ne cust omer - speci f i c scr een l ayout
CMFU0002 Set par amet er s f or t i me conf i r mat i on and goods movement s
CMW8DL01 Enhancement CI F mi ddl ewar e user exi t f or del i ver y ( i nbound)
CMW8SH01 Enhancement CI F mi ddl ewar e user exi t f or shi pment s ( i nbound)
CNEX0001 PS: User f i el ds
CNEX0002 PS Aut hor i zat i on check
CNEX0003 PS: Cust omer speci f i c f i el ds st andar d pr oj ect def i ni t i on
CNEX0004 PS: Cust omer speci f i c f i el ds st andar d WBS el ement
CNEX0005 PS: Cust omer speci f i c f i el ds i n pr ocess ( st andar d net )
CNEX0006 PS cust omer speci f i c f i el ds pr oj ect def i ni t i on
CNEX0007 PS cust omer speci f i c f i el ds WBS el ement
CNEX0008 PS cust omer speci f i c f i el ds i n pr ocess ( net pl an)
CNEX0009 Mat er i al component s i n net wor k
CNEX0010 PS: Cust omer - def i ned hi er ar chy i n LDB PSJ
CNEX0011 BOM expl osi on i n net wor k on component over vi ew
CNEX0012 Der i ve ext er nal net wor k number f r omWBS number
CNEX0013 Or der : Cust . enhancement : Def aul t i t emcat egor y comp. assgmt
CNEX0014 Ext er nal dat a f or BOM t r ansf er
CNEX0015 Change BOM dat a f or BOM t r ansf er
CNEX0016 PS cust omer - speci f i c f i el ds i n t he net wor k header f
CNEX0017 Cust omer - speci f i c node i nf o. i n net wor k gr aphi c ( net w. mnt . )
CNEX0018 Cust omer - speci f i c node i nf o. i n net wor k gr aphi c ( i nf o. sys. )
CNEX0019 Cust omer - speci f i c node i nf o. i n net wor k gr aphi c ( st d. net w. )
CNEX0020 Ext r a i nf o i n DI N f i el d of net wor k gr aphi c ( net w. mai nt . )
CNEX0021 Ext r a i nf o i n DI N f i el d of hi er ar chy gr aphi c ( net w. mai nt . )
CNEX0022 Ext r a i nf o i n DI N f i el d ( st andar d net wor k mai nt enance)
CNEX0023 Cust omer - speci f i c node i nf o. i n t he hi er ar chy gr aphi c
CNEX0024 Cust omer - speci f i c gr aphi c t i t l e i n Gant t char t / Pr oj . Pl an. Br d
CNEX0025 Addi t i onal f i el d f or pr oj ect summar i zat i on
CNEX0026 Cust omer enhancement f or gener al i nspect i on of mat er i al
CNEX0027 Cust omer enhancement : Pl ant , st or age l oc. f i ndi ng f or comp.
CNEX0028 Check act i vi t y r el ease
CNEX0029 Check net wor k r el ease
CNEX0030 Updat e event f or BOM assi gnment
CNEX0031 Pr ogr ess Anal ysi s: User Exi t f or Ear ned Val ue Cal cul at i on
CNEX0032 PS Cust omer Funct i ons i n t he Tr ansf er Pr i ce Agr eement
CNEX0033 WBS: Pr edef i ne Sear ch and Repl ace St r i ng
CNEX0034 Check a New Al l ocat i on i n BOM Tr ansf er
CNEX0035 Check a Change i n BOM Tr ansf er
CNEX0036 Check del et i on as par t of BOM t r ansf er
CNEX0037 Check a f r eshl y cr eat ed component
CNEX0038 Check a changed component
CNEX0039 Check del et i on of a component i n a net wor k
CNEX0040 Suppl y sour ce det er mi nat i on i n net wor k
CO610001 User exi t s: Assembl y pr ocessi ng
COCCA001 Cust omer enhancement t o cost cent er aut hor i zat i on checks

6

COCCA002 Cust omer Funct i ons f or Or gani zat i onal Aut hor i zat i on Checks
COI 20001 Changi ng of per son f ound
COI 20002 Al t er nat i ve pr ocur ement of HR avai l abi l i t y dat a
COI B0001 Cust omer Exi t f or As- Bui l t Assi gnment Tool
CONF0001 Enhancement s i n or der conf i r mat i on
CONFPI 01 Pr ocess or der conf . : Cal cul at e cust . speci f i c def aul t val ues
CONFPI 02 Pr ocess or der conf i r mat i on: Cust omer spec. i nput checks 1
CONFPI 03 Pr ocess or der conf . : Cust . spec. check af t er op. sel ect i on
CONFPI 04 Pr ocess or der conf . : Cust omer speci f i c i nput checks 2
CONFPI 05 Pr ocess or der conf . : Cust . spec. enhancement s when savi ng
CONFPI 06 Pr ocess or der conf i r mat i on: Act ual dat a t r ansf er
CONFPM01 PM/ SM or der conf . : Det er mi ne cust . speci f i c def aul t val ues
CONFPM02 PM/ SM or der conf i r mat i on: Cust omer speci f i c i nput checks 1
CONFPM03 PM/ SM or der conf . : Cust . spec. check af t er op. sel ect i on
CONFPM04 PM/ SM or der conf . : Cust omer speci f i c i nput check 2
CONFPM05 PM/ SM or der conf . : Cust . speci f i c enhancement s when savi ng
CONFPP01 PP or der conf . : Det er mi ne cust omer speci f i c def aul t val ues
CONFPP02 PP or der conf . : Cust omer speci f i c i nput checks 1
CONFPP03 PP or der conf . : Cust . speci f i c check af t er op. sel ect i on
CONFPP04 PP or der conf . : Cust omer speci f i c i nput checks 2
CONFPP05 PP or der conf . : Cust omer speci f i c enhancement s when savi ng
CONFPP06 PP Or der Conf i r mat i ons: Act ual Dat a Tr ansf er
CONFPP07 Si ngl e Scr een Ent r y: I ncl usi on of User - Def i ned Subscr eens
CONFPS01 PS conf i r mat i on: Det er mi ne cust omer speci f i c def aul t val ues
CONFPS02 PS conf i r mat i on: Cust omer speci f i c i nput checks 1
CONFPS03 PS conf i r mat i on: Cust omer speci f i c check af t er op. sel ect i on
CONFPS04 PS conf i r mat i on: Cust omer speci f i c i nput checks 2
CONFPS05 PS conf i r mat i on: Cust omer speci f i c enhancement s when savi ng
COOCM001 Conf l i ct i n change st ep
COOCM002 OCM: Def i ni t i on of compar i son f i el ds f or or der compar i son
COOM0001 Cust omer Funct i ons f or Over head Per cent ages
COOM0002 Cust omer f unct i ons: Cost cent er accr ual cal cul at i on
COOM0003 Cust omer f unct i on f or aut omat i c cr eat i on of set t l ement r ul es
COOMBP01 Busi ness pr ocess: user - def i ned addnl . f l ds i n mast er r ecor d
COOMBP03 Busi ness Pr ocess: BAPI Enhancement s
COOMEP01 CO- OM: I nf or mat i on syst em- > l i ne i t emr epor t s
COOMKA01 Cust omer Fi el ds f or Cost El ement Mast er Dat a
COOMKPLV User Exi t : Copy Act ual t o Pl an and Copy Pl anni ng
COOMKPT4 Cust omer Exi t : Copy Pl an- >Pl an/ Act . - >Pl an f or Cost Cent er s
COOMKS01 Cust omer Fi el ds f or Cost Cent er Mast er Dat a
COOMKS02 Cost Cent er : Checks When Savi ng
COOMKS03 Cost Cent er : BAPI Enhancement s
COOMLA01 Cust omer Fi el ds f or Act i vi t y Type Mast er Dat a
COOPA002 Cust omer f unct i on f or mast er dat a mai nt . - i nt er nal or der s
COOPA003 User - Def i ned Fi el ds i n t he Or der Mast er
COOPA004 Cust omer f unct i on: Pr i nt or der mast er dat a
COOPA_01 Cust omer check modul es f or i nt er nal or der s
COPA0001 Enhancement f or der i vat i on i n Pr of i t abi l i t y Anal ysi s ( CO- PA)
COPA0002 Enhancement f or val uat i on i n Pr of i t abi l i t y Anal ysi s ( CO- PA)
COPA0003 Enhancement f or assi gnment t o pr of i t abi l i t y segment ( CO- PA)
COPA0004 Enhancement f or cur r ency t r ansl at i on ( CO- PA)
COPA0005 Enhancement f or act ual dat a updat e ( CO- PA)
COPA0006 Enhancement f or pl anni ng ( CO- PA)
COPA0007 Enhancement f or ext er nal dat a t r ansf er ( CO- PA)
COPA00RE BW/ CO- PA Dat a Tr ansf er
COPCP001 User exi t f or cr oss- company code cost i ng
COPCP002 User exi t : Mat er i al val uat i on of val uat ed sal es or der st ock
COPCP003 User exi t f or pr oduct i on r esour ce/ t ool cost i ng
COPCP004 Cust omer enhancement bul k mat er i al
COPCP005 User exi t f or mat er i al val uat i on ( st r at egy U)
COPCP006 For CKWB

7

COZF0001 Change pur chase r eq. f or ext er nal l y pr ocessed oper at i on
COZF0002 Change pur chase r eq. f or ext er nal l y pr ocur ed component
CPAU0001 Enhancement f or Aut hor i zat i on Check i n Task Li st s
CPDO0001 Test uni t s of measur e f or r ef er ence oper at i on set
CPRE0001 Enhancement f or Reor gni zat i on Checks i n Task Li st s
CRDTE001 Pr ogr amExi t s f or Det er mi ni ng t he Downt i me of t he Resour ces
CUBX0001 Conf i gur at i on: det er mi ne super i or mat er i al
CUCPDEL1 Addi t i onal Logi c: Del et e Cl assi f i cat i on Dat a LO- VC Vi ew CBASE
CUCPDELE Addi t i onal Logi c Del et e Cl assi f i cat i on Dat a f r omLO- VC Vi ew
CUCQ0001 Addi t i onal Logi c: Sel ect i on of Conf i gn Pr of i l es ( i n FG CUCQ)
CUST1 Enhancement t o ar ea menu S000 ( Of f i ce)
CUST2 Enhancement t o ar ea menu S000 ( Logi st i cs)
CUST3 Enhancement t o ar ea menu S000 ( Account i ng)
CUST4 Enhancement t o ar ea menu S000 ( Human Resour ces)
CUST5 Enhancement t o ar ea menu S000 ( I nf o Syst ems)
CUST6 Enhancement t o ar ea menu S000 ( Tool s)
CUST7 Enhancement f or ar ea menu S000 ( Logi st i cs- >Mat er i al s mgmt . )
CV000001 Check- i n enhancement f or document management
CV110001 DMS: Enhancement s f or DMS Di al og ( FB: CV110)
CVDI 0001 User exi t : DDS - save r eci pi ent l i st
CVDI 0002 User exi t : DDS - modi f y i ni t i al val ues f or scr een 100
CVDI 0003 User exi t s: DDS - det er mi ne or i gi nal
CVDI 0004 User exi t : DDS - det er mi ne document par t and ver si on
CVDI 0005 User - Exi t : DDS - Cr eat e di st r i but i on or der
CVDI 0006 User - Exi t : DDS - Check par t or der
CVDI 0007 User - Exi t : DDS - Cr eat e i ni t i al or der
CVDI 0008 User - Exi t : DDS - Det er mi ne cont ext
CVDI 0009 User - Exi t : DDS - Access t o I TS
CVDI 0010 User - Exi t : DDS - Det er mi ne wor kst at i on appl i cat i on
CVDI 0011 DDS: I TS access t o al l di st r i but i on packages
CVDI 0020 Exi t f or Di st r i but i ng Or i gi nal s
CVDS0001 User exi t s f or ALE DMS ( DOCMAS)
CVEA0001 EHS: Cust omer Exi t f or Checki ng Mat er i al Name
CVEA0002 EHS: Cust omer Exi t t o Sor t Out Par amet er Val ues
CVFE0001 EHS: Sel ect Out put Devi ce f or Repor t Shi ppi ng
CY040001 Fi xi ng of pl anni ng ar eas
CY040002 Speci f y Sequence of Oper at i ons t o be Schedul ed
CY190001 Capaci t y Pl anni ng: Change or der oper at i on
CYPP0001 Change sequence cr i t er i a and sequenci ng
CYPP0002 CYPP: User Def i ned Fi el ds used by Sor t i ng
CYPP0003 CYPP: Fi el ds f or a Layout Key
CYPP0004 Sor t : Repl ace Cont ent s of Fi el d
CYPP0005 CYPP: User Def i ned Fi el ds f or Use i n Di spl ay
CYPP0006 Change Cont ent of a Fi el d ( Layout )
DG080001 EHS: ALE ( Danger ous Goods Mast er ) Fi l t er i ng at Reci pi ent
DG080002 EHS: ALE ( Danger ous Goods Mast er ) Fi l t er i ng at Sender
DG100001 DG: Wr i t i ng change document s
DG550001 DG: Det er mi ni ng SAPscr i pt Keys f or APPEND Fi el ds
DG560001 DG: TREMcar d Det er mi nat i on of Rel evant Shi ppi ng Uni t s
DG560002 DG: TREMcar d Det er mi nat i on of Rel evant Speci f i cat i ons
DG600001 EHS- DG: Mer ge I t emand Del i v. Sched. Dat a f or Expect d Del i v.
DG600002 EHS DG: Det er mi nat i on of Expect ed Del i ver i es
DG600003 EHS DG: Wr i t e Log Header f or Expect ed Del i ver i es
DG700001 EHS DG: Enhanc. f or cnt r y/ mode of t r ans. cat . det er mi nat i on
DG700002 I ndi vi dual Det er m. of Count r i es and Mode of Tr anspor t Cat .
DG700003 DG: Mat er i al Exchange and Mul t i pl e Component Expl osi on
DG700004 EHS- DG: I ndv. Det er m. of Count r i es/ MTC i n Shi ppi ng and Sal es
DG800001 EHS- DG: Addi t . Dat a f or DG Addi t i onal Dat a i n Shi ppi ng
DG800002 EHS- DG: Addi t . Dat a f or DG Addi t i onal Dat a i n Sal es
DW_BEAC1 Enhancement s f or BEAC f l i ght syst em
EAN12801 EAN128: Encodi ng, Decodi ng, Label Pr i nt i ng

8

EHQM0601 EH&S- QM: Add Dat a t o I nspect i on Pl an Header
EHQM0701 EH&S- QM: Add Dat a t o Mat er i al Assi gnment
EHQM0801 EH&S- QM: Det er mi ne Oper at i ons
EHQM0901 EH&S- QM: Det er mi ne QM Code
EHQM0902 EH&S- QM: Add Dat a t o I nspect i on Char act er i st i c
EHQM0903 EH&S- QM: Add Long Text Dat a t o I nspect i on Char act er i st i c
EHQM0904 EH&S- QM: Par amet er Char act er i st i cs
EHQM1101 EH&S- QM: Det er mi ne Gr oup and Gr oup Count er
EHSHEX01 EHS_OH: Test Resul t s f or New Exami nat i on Cat egor i es
EHSHRP01 EHS: Repor t s f or Dat a Over vi ews and Repor t i ng
EHSI AHM1 EH&S: Menu Exi t 1 f or I nci dent / Acci dent Log Header
EHSI AHM2 EH&S: Menu Exi t 2 f or I nci dent / Acci dent Log Header
EHSI APM1 EH&S: Menu Exi t 1 f or I nci dent / Acci dent Log Per son
EHSI APM2 EH&S: Menu Exi t 2 f or I nci dent / Acci dent Log Per son
F050S001 FI DCMT, FI DCC1, FI DCC2: Edi t user - def i ned I Doc segment
F050S002 FI DCC1: Change I Doc/ do not send
F050S003 FI DCC2: Change I Doc/ do not send
F050S004 FI DCMT, FI DCC1, FI DCC2: Change out bound I Doc/ do not send
F050S005 FI DCMT, FI DCC1, FI DCC2 I nbound I Doc: Change FI document
F050S006 FI Out goi ng I Doc: Reset Cl ear i ng i n FI Document
F050S007 FI DCCH Out bound: I nf l uence on I Doc f or Document Change
F1040001 Reser ve f or bad debt - cal cul at e per cent ages
F150D001 I ndi v. cust omer exi t s i n pr og. f or pr i nt i ng dunni ng not i ces
F180A001 Bal ance Sheet Adj ust ment
F40K0001 Manual account st at ement
F40S0001 Check deposi t
F64O0001 Enhancement f or Tr easur y/ Secur i t i es/ Or der management
F67A0001 User Exi t Loans Mast er Dat a Enhanced Menu I
F67A0010 User Exi t Loans Mast er Dat a Over vi ew Dat a
F67A0011 User Exi t Loans Mast er Dat a Enhanced Menu I I
F67A0012 User Exi t Loans Mast er Dat a Enhanced Menu I I I
F67A0013 User Exi t Loans Mast er Dat a Updat es Addi t i onal Dat a
F67A0014 Scr een Enhancement i n Loans/ Syndi cat ed Dat a
F67A0016 User Exi t f or f i nance pr oj ect number Loans
F68SCHKS Check document s t o be r ever sed
F68SDATB User Exi t f or Rever sal Tr ansact i on - Def aul t f or Dat e " To"
F68SDATV User exi t f or r ever sal t r ansact i on - def aul t dat e " f r om"
F68STOBE Rever sabl e document s can be modi f i ed
FARC0001 Enhancement s wi t hi n ar chi vi ng ( FI )
FARC0002 Addi t i onal Checks f or Ar chi vi ng MM Vendor Mast er Dat a
FDBFVDB1 Tr ansf er l oans subl edger f or pr emi umr eser ve f und pr ocessi ng
FDTAX001 Enhancement t o Tr ansact i on FDTA ( event af t er t he downl oad)
FEB00001 El ect r oni c account st at ement
FEB00002 I nt er f ace - ext er nal check ent r y
FEB00003 Cust omer exi t f or Fi nni sh bank st at ement TI TO f or mat
FEB00004 Raw dat a pr ocessi ng, user exi t SWI FT MT940
FEB00005 El ect r oni c Banki ng - Account St at ement Obj ect Gener at i on
FEBLB001 Lockbox user exi t
FEDI 0001 Funct i on exi t s f or EDI i n FI
FEDI 0002 Funct i on exi t s f or EDI DOCS i n FI - I ncomi ng pyt adv. not es
FEDI 0003 Funct i on exi t s f or EDI docs i n FI - Save PEXR segment s
FEDI 0004 Funct i on exi t s f or EDI docs i n FI - par t i cul ar event s
FEDI 0005 Funct i on exi st s f or EDI - I CODS i n FI - El ec. bk st mt / l ockbox
FEDI 0006 Funct i on Exi t s f or EDI - docs i n FI : Save I DCR Segment s
FEDI 0007 Funct i on Exi t f or BCA EDI : FI NSTA01 Exi t Bank St at ement
FFMZA001 User Exi t f or payment met hod det er mi n. f or payment r equest s
FI CT0001 Exi t s f or i nt er - company t r ansact i ons
FI PAYM01 User Exi t s f or I Doc FI PARQ01
FI TR0001 User exi t : Del et e/ Reor gani ze t r i p st at i st i cs
FI TR0002 User exi t : Cr eat e/ Change t r i p st at i st i cs
FI TR0003 User exi t : Save t r i p ( PR01, PR04, PR05)

9

FI TR0005 User Exi t : Save Tr i p ( PR01, PR04, PR05)
FKLA0001 Der i vat i on of t he Def aul t Ri sk Rul e
FKLL0001 Der i vat i on of Count r y Rel evant f or Count r y Ri sk
FKLR0001 Def aul t Ri sk Li mi t at i on: At t r i but abl e Amount Det er mi nat i on
FLC10001 FI - LC - ent r y - upl oad pr ogr ams - RGCPCU40
FMALE001 Commi t ment I t em: User Exi t I Doc Out bound
FMALE002 Commi t ment I t em: User Exi t I Doc I nbound
FMBU0001 Add user - speci f i c f i el ds t o t abl e BPDK
FMC10000 EC- CS: Ext ensi on f or Fl exi bl e Upl oad
FMC10001 EC- CS: Ext ensi on f or User Scr eens
FMC10010 EC- CS I nt egr at i on: Ext . f or Names/ Text s of CS Or g Uni t s
FMC10011 EC- CS I nt egr at i on: Dat a Ent r y and Reconci l i at i on
FMC40001 EC- CS: Modi f i cat i on f or Cur r eny Tr ansl at i on
FMC50000 EC- CS: Det er mi ne exchange r at e f or l ocal cur r ency change
FMCFBUD1 I SPS: FYC Budget : Cal cul at i ng Max. Amount f or Bdgt I ncr ease
FMCFBUD2 I SPS: FYC Budget : Can Appr oved/ Request ed Amount Be Negat i ve
FMFGDT01 USFG Der i vat i on Tool enhancement
FMFGTC01 US Feder al Gover nment Tr easur y Conf i r mat i on cust omi zat i on
FMFR_AD1 Menu Exi t f or Ear mar ked Funds, Menu " Ext r as", +AD1
FMFR_DC1 Menu Exi t f or Ear mar ked Funds, Menu " Document ", +DC1
FMFR_ED1 Menu Exi t f or Ear mar ked Funds, Menu " Edi t ", +ED1
FMFR_EV1 Menu Exi t f or Ear mar ked Funds, Menu " Envi r onment " , +EV1
FMFR_EV2 Menu Exi t f or Ear mar ked Funds, Menu " Envi r onment " , +EV2
FMFR_EV3 Menuexi t f or Ear mar ked Funds, Menu ' Envi r onment ' , +ev3
FMFR_EV4 Menuexi t f or Ear mar ked Funds, Menu ' Envi r onment ' , +ev4
FMFR_J P1 Menuexi t f or Ear mar ked Funds, Menu ' Got o' , +j p1
FMFR_J P4 Menu Exi t f or Ear mar ked Funds, Menu " Got o", +J P4
FMI TPOSM Tr ansf er Post i ng wi t h FMI TPO: Val i dat e Doc. and Bank Dat a
FMMD0001 User Exi t f or Cr eat i ng/ Changi ng CI i n Char t of CI s ( Ol d)
FMMD0002 User Exi t f or Cr eat i ng/ Changi ng Cmmt I t emi n FM Ar ea ( Ol d)
FMMD0003 User Exi t f or Checki ng Val ues i n Char t of Cmmt I t ems ( Ol d)
FMMD0004 User Exi t f or Checki ng Val ues i n FM Ar ea ( Ol d)
FMMD0005 User - Def i ned Scr een Fi el ds f or CI i n Char t of CI s ( Ol d)
FMMD0006 User - Def i ned Scr een Fi el ds f or Cmmt I t emi n FM Ar ea ( Ol d)
FMMD0007 User Exi t f or Cr eat i ng/ Changi ng Funds Cent er i n FM Ar ea
FMMD0008 User Exi t f or Check of Val ues i n Funds Cent er ( Scr een 400)
FMMD0009 Cust omer - Speci f i c Scr een Fi el ds f or Funds Cent er s
FMMD0010 User Exi t f or Copyi ng Commi t ment I t ems ( Ol d)
FMMD0011 User exi t f or copyi ng f unds cent er s
FMMD0012 Cust omer - Speci f i c Scr een Fi el ds f or Funds Mast er Recor d
FMMD0013 User Exi t f or cr eat i ng/ changi ng a f und
FMMD0014 Check User Exi t Fund
FMMD0015 User Exi t f or Cr eat i ng/ Changi ng a Commi t ment i t em( New)
FMMD0016 User Exi t f or Checki ng t he Commi t ment I t em( New)
FMMD0017 User - Def i ned Scr een Fi el ds f or Commi t ment I t ems ( New)
FMMD0018 User Exi t f or Copyi ng Commi t ment I t ems ( New)
FMRESERV Management of Ear mar ked Funds ( Reser vat i ons, . . . )
FMRS_DC1 Menu Exi t f or Val ue Adj ust . , Menu " Val ue Adj ust ment ", +DC1

10

FMRS_DC2 Menu Exi t f or Val ue Adj ust . , Menu " Val ue Adj ust ment ", +DC2
FMRS_ED1 Menu f or Val ue Adj ust ment s, Menu "Edi t " , +ED1
FMRS_ED2 Menu f or Val ue Adj ust ment s, Menu "Edi t " , +ED2
FMRS_EV1 Menu Exi t f or Val ue Adj ust ment s, Menu " Envi r onment " , +EV1
FMRS_EV2 Menu Exi t f or Val ue Adj ust ment s, Menu " Envi r onment " , +EV2
FMRS_J P1 Menu Exi t f or Val ue Adj ust ment s, Menu " Got o", +J P1
FMRS_J P2 Menu Exi t f or Val ue Adj ust ment s, Menu " Got o", +J P2
FRMLEX01 RMS- FRM: Menu Exi t 1 f or For mul a Management
FRMLEX02 RMS_FRM: Menu Exi t 2 f or For mul a Management
FRMLEX03 RMS- FRM: Menu Exi t 1 f or For mul a I nf or mat i on Syst em
FRMLEX04 RMS- FRM: Menu Exi t 2 f or For mul a I nf or mat i on Syst em
FTGOVSEL Decl ar at i ons t o t he aut hor i t i es: User exi t f . sel ect i on r uns
FTI AT001 Read modul e f or at t r i but es ( char act er i st i cs and t ext s)
FTI SE001 Der i vat i on of sel ect ed TR- TM dat a ( e. g. f or r eg. r epor t i ng)
FTRCON01 FTR: Admi ni st r at i on Dat a Conf i r mat i on St at us
FTRI NCON User exi t s f or conf i r mat i on st at us
FTXW0001 DART: Fi l l addi t i onal f i el ds i n SAP expor t st r uct ur es
FTXW0002 DART: Add dat a sour ce ( t abl e)
FTXW0003 DART: Ext ensi ons t o DART ar ea menu FTW0
FV45K001 User exi t f or det er mi ni ng t he cr edi t cont r ol ar ea
FV970001 Enhancement f or Tr easur y/ Secur i t i es/ Cash f l ow cal cul at or
FVBB0001 Det er mi ne cal cul at i on bases TZFB
FVCH0001 CH- speci f i c enhancement s: Esp. POR
FVD20001 User Exi t Post pr ocessi ng I P Enhanced Loan Sel ect i on
FVDA0001 User exi t : Loans di sbur sement at t i me of PAI
FVDA0002 User exi t : Di sbur sement at t i me of PBO
FVDB0002 TR- TM- LO: User - Exi t Post i ng I nt er f ace, Account Det er mi nat i on
FVDBOOL User Exi t s f or Dat a Gener al Busi ness Oper at i ons
FVDD0001 User - Exi t i n FM TEXT_I NTERFACE
FVDD0002 User exi t f or document sel ect i on
FVDD0003 User exi t f or sel ect i on of cor r espondence act i vi t y
FVDDEBOL Cust omer Checks f or Bor r ower Change
FVDDEBUI User Exi t s f or Bor r ower Change
FVDSTATE Enhancement f or Ext er nal Bank St at ement
FVDWAI V1 User Exi t f or Busi ness Oper at i on: Wai ver s
FVNBO001 Tr ansact i on act i vi t y - Def aul t val ue f or f i el d
FVNBO101 Post Pl anned Recor d f or Busi ness Oper at i on
FVNBO102 Post Pl anned Recor d f or Busi ness Oper at i on 102
FVNBO500 Busi ness Oper at i on: Det er mi ne Tax Count r y
FVP50001 F4 hel p f or cl er ks ( who ar e st or ed on VDZSB)
FVPB0001 User exi t - Post i ng i nt er est on ar r ear s
FVVDK001 User Exi t f or manual post pr ocessi ng of SAPscr i pt document s
FVVDP001 Rol l over : Cr eat e/ r emove/ pr i nt of f er : Updat e
FVVW0105 I SI S Secur i t i es - sec. account t r ansf er - subscr een
FVVW0110 I SI S Secur i t i es - sec. account t r ansf er - cr eat e ot her f l ows
FVVW0200 I SI S Secur i t i es - Mai nt ai n sec. account mast er dat a
FVZF0001 Rel ease: Excl use i ndi vi dual r ecor ds f r oml oans l i st
FVZZEV User Exi t s f or i ncomi ng payment di st r i but i on MARK
FWF1001 Tr easur y Secur i t i es: Post i ng I nt er f ace
FYTX0001 Cont r ol i nt er f ace f or ext er nal syst ems
FYTX0002 Enhancement s f or t ax i nt er f ace wi t h Max Tax f unct i onal i t y
GDX3AUTH User exi t f unct i on gr oup GDX3 ( exi t _sapl gdx3_001)
GLFLEX01 User Exi t s f or t he Fl exi bl e Gener al Ledger
GLFLEX02 Fl exi bl e Gener al Ledger : Dat a Summar i zat i on at Co. Code Level
GLFLEX03 Enabl e Over wr i t e of Exi st i ng Account Assi gnment s
GLMAST01 Enhancement f or Mast er Dat a - ALE G/ L Account s
GLPLAN00 Enhanced aut hor i zat i on and mast er dat a val i dat i on
GLX1028 User exi t f or BAPI _GLf l ex_Get DocI t ems ( EXI T_SAPL1028_001)
GLX_MD01 Cust omer - speci f i c user exi t s
GRWTAUTH Aut hor i zat i on check f or Repor t Wr i t er
GSETNAME Exi t r epl ace set or gr oup names

11

GSL1021A Speci al Pur pose Ledger - Tot al s Recor ds
GVTRS001 GVTR ( SAPFGVTR) : I nf l uence bal ance of account car r i ed f or war d
HRAUPBS1 Cust omer Exi t f or Tr ansf er
HRAUPBS2 Cust omer Exi t f or ESS
HRBAS001 Cust omer Enhancement f or Speci al Per sonnel Act i ons
HRCTRCU0 Enhancement f or Cust omer Exi t s f or RPCTRCU0.
HRDECI 01 Payr ol l Const r uct i on I ndust r y Al l owances/ Expenses
HRESSW1 HR- ESS: I nt er net Scenar i o Who' s Who
HRESSW2 HR: Check St ar t Dat e f or ESS
HRESSW3 HR: Pr opose St ar t Dat e f or ESS
HRESSW4 HR: Passwor d Assi gnment / User Code f or ESS User
HRI NCBTD Cust omer exi t enhancement s t o get Tax Rat e
HRI NCEPF Cust omer exi t f or pensi on basi s
HRI NCGCF CUSTOMER EXI T FOR PF GROSS CARRY FORWARD
HRI NCLWF Cust omer exi t enhancement s t o get ESGRP, PTGRP and LWGRP
HRI NCPTX Enhancement f or Pr of essi onal Tax
HRI NDA00 Enhancement t o pr ovi de cust omer exi t f or DA
HRI NHRA0 Housi ng ( HRA/ CLA/ COA) enhancement
HRI NHRA1 HR- I N: Cust omer Exi t f or I T 0581 val i dat i on
HRI NI TAX Cust omer exi t enhancement s f or I ncome t ax cal cul at i ons
HRI NPTX1 HR- I N: Exi t - Not t o gener at e r ef und wage t ype f or pt ax
HRI NRAP1 To cal cul at e el i gi bi l i t y number based on f eat ur e val ue'
HRI NRAP2 To cal cul at e dat e based on t he f eat ur e val ue
HRI NRAP3 Rei mbur sement - capt ur i ng cust omer speci f i c dat a
HRI NRAP4 To cal cul at e el i gi bi l t i y amount / number
HRI NRAP5 To cal cul at e amount based on I NVAL D
HRI NRAP6 Car r y f or war d dat es as per cust omer l ogi c
HRI NRAP7 Cal cul at e el i gi bi l i t y amount - cust omer exi t
HRI NSAN0 Cust omer enhancement f or Super annuat i on
HRMYC159 Ehancement f or cust omer exi t f or 159 r epor t
HRMYCTEA Enhancement f or Cust omer Exi t f or EA f or m
HRNZLCON HR: NZ - Cust omer exi t f or dat a l oadi ng i n Leave conver si on
HROC0001 Cust omer enhancement f or HR of f - cycl e - Bonus dat e
HRP03P11
HRP03P12
HRP06P11
HRP06P12
HRP06P13
HRP08P11 CLASS I nt er f ace Cust omer / User Exi t s
HRP08P12 Cust . / user exi t f or f unct i on modul e HR_ME_SELECT_REF_PERNR
HRP08P13 GB Absence Eval uat i on & Payment Scheme Cust omer / User Exi t s
HRP08P14 User exi t f or per sonal dat a si mi l ar i t y check f or mul t . empl .
HRP08P15 USS I nt er f ace Cust omer / User Exi t s
HRPAI T01 User exi t f or i nf ot ype 0154
HRPB10EO Enhancement f or EO Sur vey Repor t s f or USA
HRPB22EM Fami l y Al l owance f or Empl oyment I nsur ance J apan
HRPB22LO Company Loan J apan
HRPB25AD Enhancement f or addr ess conver si on r out i ne
HRPB2901 Cust omer exi t f or cont r ol l i ng CUI T/ CUI L
HRPBAS01 User Exi t f or HR Mast er Dat a
HRPC0001 HR: PC downl oad aut hor i zat i on
HRPC1701 Cust omer enhancement s: Payr ol l Venezuel a
HRPC1702 Enhancement s of i ndependent wage t ype pr ogr ams
HRPC2901 Cust omer exi t s f or set t l ement of sal ar i es
HRPC3201 Enl ar gement s of Mexi can cust omer payr ol l
HRPC34TX User Exi t f or Empl oyee Posi t i on - Pr og. HI DCTAX1 ( I NDONESI A)
HRPC3701 Ext ensi on t o Br azi l i an payr ol l
HRPC3702 Ext ensi on t o Br azi l i an payr ol l - Uni ons

12

HRPC3703 I dent i f i cat i on Document s
HRPC3705 Chr i st mas al l owance
HRPCAL00 User exi t f or cust omer r epor t s i n t he payr ol l menu
HRPCMPVA User Exi t f or Var i abl e Ar gument - Pr ogr amRPI TI C00
HRPI NW01 I ncent i ve Wages: User Exi t
HRPTDW01 Ti me Dat a Ext r act or : Pr ovi de dat a f or cust . - speci f i c f i el d
HRPTI M01 Cust omer Enhancement f or HR Ti me Management
HRPTI M02 User exi t s f or HR Ti me Management : Leave accr ual
HRPTI M03 Ti me Management Enhancement : Absence Quot a Deduct i on
HRPTI M04 Modi f i cat i on of cl ust er B2 dat a af t er i mpor t i n RPTEDT00
HRPTI M05 User exi t f or HR Ti me Management CC1
HRPTI M06 Cust omer Enhancement f or HR Ti me Management Leave Request s
HRPTI MAB Def i ne absence expl i ci t l y
HRPTI MAR Ti me Mgmt Cust omer Enhancement : At t endance/ Absence Repor t i ng
HRPTI MEW User exi t f or HR Ti me Management : Tr ansf er ext . wage t ypes
HRPY0001 Set st ar t / end dat e f or cumul at i on dat a r ecor ds
HRPYBW01 Cust omer enhancement wi t hi n st at ement s SAPScr i pt
HRPYES01
HRPYFR01 HR_FR : GET_QUALI FI CATI ON
HRPYI T01 User Exi t f or 770 ( I t al y Onl y)
HRPYI T03 User exi t s f or CUD 2001 ( I t al y onl y)
HRPYI T04 User exi t s f or 770 2001 - Mast er ( I t al y onl y)
HRPYI T05 User exi t s f or 770 2001 - Fi scal par t - SA ( I t al y onl y)
HRPYI T06 User exi t s f or 770 2001 - Wel f ar e par t - SA ( Ent i t y t abl e)
HRPYI T07 SB sect i on of f or m770 f or 2001 wi t h i nt er f ace f i l e
HRPYI T08 SB sect i on of f or m770 f or 2001: gener i c case
HRPYI T09 SB sect i on of f or m770 f or 2001: ear l y r et i r ement & capi t al s
HRPYI T10 SB sect i on of f or m770 f or 2001: boxes f or hei r s
HRPYI T11 User exi t s f or 770 2001 - Sect i on - SD ( Assi st ance 2000)
HRPYI T12 User exi t s f or 770 2001 - Sect i on - SD ( Adj ust ment s 2000)
HRPYI T13 User exi t s f or 770 2001 - Sect i on - SD ( Set t l ement 2000)
HRPYI T14 User exi t s f or 770 2001 - Sect i on - SD ( CAF dat a 2000)
HRPYI T15 User exi t s f or 770 2001 - Temse
HRPYI T16 User Exi t f or 770 - Company change
HRPYI T17 User exi t s f or CUD 2002 - Gr oup 1 ( I t al y onl y)
HRPYI T18 User exi t s f or CUD 2002 - Gr oup 2 ( I t al y onl y)
HRPYI T24 User exi t CUD 2003 ( Gr oup 1) ( al l , except company change)
HRPYI T25 User exi t CUD 2003 company change
HRPYPT01 HR- PT: Roundi ng mechani smf or t ax and Soc Sec amount s
HRPYPT02 HR- PT: Layout f or RPCI I DP0
HRPYPT03 Empl oyee gr oupi ng f or cover age r ul es
HRPYPT04 HR- PT: Ret r i eval of EH&S and t r ai ni ng dat a ( Soci al Bal ance)
HRPYPT05 HR- PT: pay dat e cal cul at i on f or Vacat i on Al l owance
HRPYPT06 HR- PT: Det ect i on of empl oyees f or Soci al Bal ance
HRPYZVMD User exi t f or addr ess f i el d when pr i nt i ng SP not i f i cat i ons
HRPYZVMV User exi t f or di st r i but or key when cr eat i ng SP not i f i cat i ons
HRRPAI 01 User exi t f or FB HR_ENTRY_DATE and HR_LEAVI NG_DATE
HRTWTAXM User exi t s f or Tax r epor t
HRUSRCU0 Enhancement f or Cust omer Exi t f or RPCTRCU0.
HRV1AT01 Cust omer exi t s f or Nor wegi an annual t ax r epor t i ng
HRWAOSQ1 SAP Enhancement f or St at us Quo Repor t and Empl oyee Pr of i l e
HRWBRQ01 HR Recr ui t ment : Web I nt er f ace
HRWPCABS Fi l t er i ng Absence Recor ds
HRWPCAS Conver t Avai l abi l i t y St at us t o At t endance St at us
HRWPCBL1 Enhancement : i Vi ew Bi r t hday Over vi ew
HRWPCEP1 SAP Enhancement f or Empl oyee Pr of i l e
HRWPCJ L1 Enhancment : i Vi ew Anni ver sar y Over vi ew
I AOM0001 Change Char act er i st i cs of a Cont r ol l i ng Obj ect
I B020001 Fi l t er component s
I BI P I BI P: Tr ans. I BI P Dat a Tr ansf er
I BPP0001 Fi l t er I Base Component s When Gener at i ng Fr omPP Dat a

13

I CRP0201 Sear ch Hel p CS_ORG_02: Aut hor i zat i on Check
I CRP0202 Sear ch Hel p CS_ORG_02: I nt er nal l y- Pr ogr ammed Sel ect i on
I CRP0203 Sear ch Hel p CS_ORG_02: Pr opose Task
I CSV0001 Di spl ay of geogr aphi c l ocat i on dat a
I CSV0002 Aut omat i c t ask det er mi nat i on f or ser vi ce not i f i cat i ons
I CSV0003 Par t ner sel ect i on
I CSV0004 Check PM obj ect and di spl ay obj ect i nf or mat i on
I CSV0005 Det er mi ni ng r eason f or r ej ect i on - r esour ce- r el at ed bi l l i ng
I CSV0007 Ser i al Number Par t ner Tr ansf er on Goods I ssue and Ret ur ns
I CSV0008 Val i dat i on of addi t i onal par t ner t ypes
I DCP0001 Cust omer Dat a f or Pr i nt i ng Pr enumber ed I nvoi ces
I DCP0002 Cust omer Dat a f or Pr i nt i ng Pr enumber ed Del i ver y Not es
I EQM0001 Add. checks f or equi p. i nst al l at i on at f unct i onal l ocat i ons
I EQM0002 Addi t i onal checks f or def i ni t i on of equi pment hi er ar chi es
I EQM0003 Addi t i onal checks bef or e equi pment updat e
I EQM0004 Obj ect i s al l owed f or cont r act par t ner ( Or der - >Mai nt Cont . )
I EQM0005 Obj ect al l owed f or SD cont r act ( Mai nt Cont r act - >Mai nt Cont . )
I EQM0006 Obj ect al l owed f or SD cont r act ( Mai nt ai n mai nt enance cont . )
I EQM0007 Check/ change manuf act ur er f i el d i n equi pment mast er
I HCL0001 Cr eat e equi pment usi ng mat er i al t empl at e: Cl asses/ char s
I LOM0001 Addi t i onal checks bef or e savi ng a f unct i onal l ocat i on
I LOM0002 User exi t when checki ng st r uct ur e of l ocat i on number s
I MRC0001 MeasPoi nt / MeasDoc: Exi t bef or e updat e ( af t er COMMI T WORK)
I MRC0002 MeasPoi nt : Menu exi t f or cust omer - speci f i c f unct i on
I MRC0003 MeasDoc: Menu exi t f or cust omer - speci f i c f unct i on
I MRC0004 Measur e. doc. : Exi t accor di ng t o st ndr d checks f or new mes. doc
I MRC0005 Measur e poi nt : Exi t i n AUTHORI TY_CHECK_I MPT
I MSMCOMM MSM communi cat i on enhancement
I NTERFAC I nt er f ace f or dat a t r ansf er
I PRM0002 Det er mi ne pl anned dat e i nf o f or mai nt enance pl an
I PRM0003 User f i el d: Mai nt enance pl an
I PRM0004 Mai nt enance pl an / i t em: Cust omer check f or t i me "SAVE"
I PRM0005 Det er mi ne Of f set f or Per f or mance- Based St r at egy Pl ans
I QSM0001 Aut omat i c ser i al number assi gnment
I QSM0002 Check when copyi ng obj ect l i st
I QSM0003 Ser i al number s, user exi t f or addi t i onal dat a
I QSM0004 Ser i al number s, user exi t af t er exi t i ng t he ser i al scr een
I QSM0005 Ser i al number s, user exi t i n t he updat e
I QSM0007 Ser i al number s, user exi t f or goods movement s
I QSM0008 Ser i al number char act er st r i ng check
I SRE0001 Det er mi ne bank pr ocedur e account no.
I SRE0002 I PD r epor t i ng dat a r et r i eval
I TOB0001 PM: Cust omer i ncl ude subscr een f or t echn. obj . mast er dat a
I TOB0002 I TOB: Fi el d changes t o copy model
I TOB0003 PM: Cust omer I ncl ude subscr een f or f l eet obj ect dat a
I TOB0004 PM: Cust omer Exi t f l eet i dent i f i cat i on dat a: Checks
I WMI 0001 User exi t s f or SM/ PM I DOCs
I WO10001 Cr eat e a PM sub- or der
I WO10002 PM mai nt enance or der : Cust omer check f or or der r el ease
I WO10004 Mai nt enance or der : Cust omer check f or or der compl et i on
I WO10005 Mai nt enance or der : Cust . - speci f . det er mi nat i on of pr of i t ct r
I WO10006 Mai nt . or der : Fcode excl usi on t hr ough cust . enhancement
I WO10007 Mai nt . or der : Cust omer enhancement - per mi t s i n t he or der
I WO10008 Cust . enhancement : Det er mi nat i on of t ax j ur i sdi ct i on code
I WO10009 PM Or der : Cust omer Check f or ' Save' Event
I WO10010 Mai nt . or der : Cust . enhancement f or det er mi ni ng WBS el ement
I WO10011 Mai nt . or der : Cust omer enhancement f or component sel ect i on
I WO10012 Mai nt enance or der : Pr i or i t y handl i ng on cent r al header
I WO10015 Mai nt enance or der : F4 Hel p f or user f i el ds on oper at i on
I WO10016 PM Or der : Cust . enhancement t o check oper at i on user f i el ds
I WO10017 Det er mi ne ext er nal or der number by cust omer l ogi c

14

I WO10018 Mai nt enance or der : User f i el ds on or der header
I WO10020 Mai nt enance or der : Aut omat i cal l y i ncl ude t ask l i st
I WO10021 Aut omat i c t ask l i st t r ansf er when cr eat i ng or der f r omnot i f .
I WO10022 Det er mi ne cal endar f r omuser exi t
I WO10023 Ser vi ce or der : Change header dat a f or advance shi pment doc.
I WO10024 Ser vi ce or der : Changes t o i t ems f or advance shi pment
I WO10025 PM/ SM or der : Fi ndi ng r esponsi bl e cost cent er
I WO10026 User check on set t i ng st at us ' Do not per f or m'
I WO10027 User exi t : Gener at e user - def i ned set t l ement r ul e
I WO10029 I ncl usi on of bi l l of mat er i al i n PM/ SM or der
I WO10030 Pr eset Fi el ds f or Event Obj ect
I WO10031 Hi de per sonnel number i n PM/ SM or der
I WO10033 Cust omer - Speci f i c Aut hor i zat i on Check Mai nt . / Ser vi ce Or der
I WO10034 Oper at i on st at us based on t he st at us of capaci t y r eqs
I WO20001 PM or der : User exi t t o pass r out i ng t o or der
I WOC0001 Cr eat e PM/ SM not i f i cat i on: Det er mi ne r ef er ence obj ect
I WOC0002 PM/ SM not i f i cat i on: Check whet her st at us change i s al l owed
I WOC0003 PM/ SM aut hor i zat i on check of r ef . obj ect and pl anner gr oup
I WOC0004 Change si ngl e- l evel l i st edi t i ng PM/ QM/ SM ALV set t i ngs
J _1AAA01 Base Val ue Modi f i cat i on f or Reval uat i on FI - AA
J _1AAM01 User - exi t AM waybi l l pr i nt i ng
J _1AF007 User exi t f or r epor t J _1AF007
J _1AF011 User exi t f or J _1AF011
J _1AF012 User exi t f or J _1AF012
J _1AF105 User Exi t f or Dai l y VAT Repor t
J _1AF106 User Exi t f or VAT Repor t wi t h magnet i c suppor t
J _1AMM03 User - exi t pr i nt i ng MM waybi l l s
J _1ASD05 User - exi t addi t i onal Ar gent i ne dat a i n t he or der i t em( SD)
J _1ASD06 User - exi t i nvoi ce r ef er ence i n bi l l i ng document ( SD)
J 1BF0001 FI Local i zat i on ( Br azi l ) : Addi t i onal Dat a f or Bol et o
J 1BV0001 Br azi l Local i sat i on: SD: Shi ppi ng uni t f or Not a Fi scal
J BRDR001 RM: User Exi t i n Der i vat i on of Char act er i st i cs
J BTK0001 User Exi t s f or STC Fi xed Pr ocedur es
J BTK0002 SAP Banki ng: User Exi t s f or STC Wi t hout Pr ocedur es
J BTK0003 User Exi t s f or Si ngl e Tr ans. Cost i ng wi t h Li ne I t ems
J BTK0004 User Exi t s f or STC: Cur r ency I nf l uence Loans
J BTK0005 User Exi t s f or STC: Pr epayment Appr oach
J BTK0006 User Exi t s f or Pr e- Cost i ng
J VA- I M- 1 J oi nt Vent ur e: I nt egr at i on Manager Set I nt er company Li nes
J VA_I M_2 User Exi t Spl i t t i ng
J VA_I M_3 User Exi t Check Document
KAHFEX01 Sel ect i on dat a f or commer ci al r epor t i ng i n PS
KAP10001 PS: Hi er ar chy Repor t s f or Pr oj ect s
KAP60001 PS: Expor t Pr oj ect Key Fi gur es i nt o R/ 3 EI S
KKAG0001 Per i od cost i ng i n make- t o- or der pr oduct i on
KKAG0004 Resul t s Anal ysi s wi t h Dynami c I t ems
KKAG0005 Resul t s Anal ysi s
KKAG0006 Enhancement f or SAPKKA12
KKAG0007 Resul t s Anal ysi s wi t h Dynami c I t ems
KKCD0001 SAP- EI S: User exi t s f or dat a t r ansf er
KKCD0002 Dat a ent r y user exi t bef or e updat e
KKDR0001 Gl obal var i abl e ext ensi ons f or dr i l l - down r epor t i ng
KKDR0002 Dr i l l down: Der i vat i on of vi r t ual char s and key f i gur es
KKEK0001 User - def i ned i t emcat egor y Y i n uni t cost i ng
KKP00001 User - Def i ned Mat er i al - Pl ant Li st
KKRF0001 Funct i on Exi t t o Cl assi f i cat i on of AUFK Enhancement
KKRF0002 FE f or Conver si on Char act er i st i cs - > Cust omer Fi el ds
KKRU0001 User Exi t f or Text Gener at i on f or a Summar i zat i on Obj ect
KPSHZI N1 Pr oj ect i nt er est cal c. : Modi f i cat i on of si ngl e i t emt abl e

15

KPSHZI N2 Pr oj ect i nt er est cal cul at i on: Checki ng si ngl e i t emr el evance
KPSHZI N4 PS/ CO I nt er est Cal cul at i on: Cust omer - Speci f i c Updat e
KPSPZI N1 Pr oj ect Pl anned I nt er est Cal c: Read Rel evant Recor ds
KPSPZI N2 Pl anned I nt er est Cal cul at i on: Check Li ne I t emRel evance
KPSPZI N3 Pl anned I nt er est Cal c. Def i ne I nt . Cal c. Fi ni sh Dat e I ndi v.
KPSPZI N4 Pl anned I nt er est Cal cul at i on: Cust omer - Speci f i c Updat e
KSDI EX01 Det er mi ni ng expendi t ur es i n r esour ce- r el at ed bi l l i ng
LASP0001 PP - Sequenci ng vi sual i zat i on ( or der char act er i st i cs)
LASP0101 l asp: di spl ayi ng a desi r ed sequence of schedul e r ecor ds
LEI NS001 St at i st i cs Updat e: Pur chasi ng Document s
LES00001 User Exi t s f or LES
LESHPSC Shi pment and Tr anspor t at i on Schedul i ng: Dat a Det er mi nat i on
LFDCB001 SAPLFDCB Exi t s
LFVZF001 TR- TM- LO: Exi t cont r act - speci f i c checks FB01
LI FO0040 User i nt er f aces f or LI FO val uat i on
LM61W001 User exi t s i n f unct i on modul e FORECAST envi r onment
LMCWZ001 Communi cat i on st r uct ur es f or LI S updat i ng: enhance agency
LMDR2001 User exi t s r est r . pr of i l es of opt . pur . or d. - based l oad bl dg
LMDZU001 User exi t s i n addi t i onal pl anni ng
LMEDR001 Enhancement s t o pr i nt pr ogr am
LMEKO001 Ext end communi cat i ons st r uct ur e KOMK f or pr i ci ng
LMEKO002 Ext end communi cat i ons st r uct ur e KOMP f or pr i ci ng
LMELA002 Adopt bat ch no. f r omshi ppi ng not i f i cat i on when post i ng a GR
LMELA010 I nbound shi ppi ng not i f i cat i on: Tr ansf er i t emdat a f r omI DOC
LMEQR001 User exi t f or sour ce det er mi nat i on
LMEWPU06 Cust omer exi t f or obj ect det er m. ( pr ocur ement vi a cat al ogs)
LMEWPU07 Cust omer exi t t o det er mi ne al l owed cat al ogs
LMEWRU01 User exi t s f or BAPI BAPI _REQUI REMENT_CREATE
LMEXF001 Condi t i ons i n Pur chasi ng Document s Wi t hout I nvoi ce Recei pt
LMR1M001 User exi t s i n Logi st i cs I nvoi ce Ver i f i cat i on
LMR1M002 Account gr oupi ng f or GR/ I R account mai nt enance
LMR1M003 Number assi gnment i n Logi st i cs I nvoi ce Ver i f i cat i on
LMR1M004 Logi st i cs I nvoi ce Ver i f i cat i on: i t emt ext f or f ol l ow- on docs
LMR1M005 Logi st i cs I nv. Ver i f i cat i on: Rel ease Par ked Doc. f or Post i ng
LMR1M006 Logi st i cs I nvoi ce Ver i f i cat i on: Pr ocess XML I nvoi ce
LOI 00001 User exi t f or LOI i nt er f ace
LTBLX001 Li mi t Management : Fr ee Char act er i st i cs
LTBLX002 Li mi t Management : Cust omer - Speci f i c Aut hor i zat i on Checks
LTBLX003 Li mi t Management : Addi t i onal Fi l eds f or Li mi t Mai nt enance
LTBLX005 Li mi t Management : Cust omer Fi el ds f or Li mi t Char act er i st i cs
LTBLX006 Li mi t Management : Cust omer Fi el ds f or Fi nanci al Obj ect I D
LVEDF001 User exi t f or I DOC_OUTPUT_I NVOI CE
LWB2B001 Tr adi ng Cont r act : Tr adi ng Cont r act Scr een Exi t s
LWB2B002 Tr adi ng cont r act : Fi el d cont r ol enhancement s
LWB2B003 Tr adi ng cont r act : Cust omer enhancement bef or e savi ng
LWB2B004 Tr adi ng cont r act : Funct i on enhancement s
LWB2B005 Tr . cont r act : Check whet her f ol l ow- on docs ar e t o be cr eat ed
LWB2B006 Tr adi ng cont r act : I nf l uence cr eat i on wi t h r ef er ence
LWB2B007 Tr adi ng Cont r act : Addi t i onal Checks Condi t i on Mai nt enance
LWB2B008 Tr adi ng Cont r act : Addi t i onal User Checks
LWB2B009 Tr adi ng Cont r act : Ext er nal Tr adi ng Cont r act No. Ext ensi on
LWBON001 Ext end comm. st r uct ur e MCKONA ( busn. vol s. , r ebat e i ncome)
LWBON003 Change set t l ement dat a bef or e cr eat i on of set t l ement doc.
LWBON004 Si mul at i on of LI S updat e f or det ai l ed st at ement
LWBON005 I ndex ent r i es f or set t l ement document s, ar r angement set t l em.
LWSUS001 Cust omer - Speci f i c Sour ce Det er mi nat i on i n Ret ai l
LWVK0001 Det er mi ne pr i ci ng t ype per cust omer
LWVK1001 Ext end Communi cat i on St r uct ur e KOMK f or Pr i ci ng
LWVK1002 Ext end Communi cat i on St r uct ur e KOMP f or Pr i ci ng
LWVK1003 Cust omer - Speci f i c Check of a Pr i ci ng I t em
LWVKM001 Compet i t or : Ext end Ent r y Li st Header WELPK

16

LWVKM002 Compet i t or : Ext end Ent r y Li st I t emWELPP
LWZRE001 Enhancement s, agency busi ness condi t i on det er mi nat i on
LWZRE002 Enhancement s, document t r ansf er t o Fi nanci al Account i ng
LWZRE003 Enhancement s, cr edi t l i mi t check, payment r equest
LWZRE004 Enhancement : Set t l ement r equest document checks
LWZRE005 Enhancement : Set t l ement r equest , cash di scount det er mi nat i on
LWZRE006 Enhancement : Agency busi ness, r esul t obj ect det er mi nat i on
LWZRE007 Enhancement : Det er mi ne Remuner at i on Li st Dat e Agency Busi n.
LWZRE008 Enhancement : Ent er / change dat a i n cust . f i el ds, payment docs
LWZRE009 Enhancement : Message det er mi nat i on and cor r espondence
LWZRE010 Enhancement : Account det er mi nat i on, agency busi ness
LWZRE011 Agency busi ness: Scr een exi t s f or payment document s
LWZRE012 Enhancement : Adopt i on of pr i ce det er m. dat a i n set t l mnt docs
LWZRE013 Agency busi ness: Scr een exi t s f or vendor bi l l i ng document s
LWZRE014 Enhancement : Cust omer - speci f i c f i el d check - bi l l i ng docs
LWZRE015 Enhancement : Dat a Adopt i on, Remuner at i on Li st Cr eat i on
LWZRE016 Enhancement : Dat a Adopt i on, Post i ng Li st Cr eat i on
LWZRE017 Enhancement : Checks at Ti me of Savi ng Set t l ement Document s
LWZRE018 Enhancement : Checks at Ti me of Savi ng Remuner at i on Li st
LWZRE019 Enhancement : Checks at Ti me of Savi ng Bi l l i ng Document s
LWZRE020 Enhancement : Checks at Ti me of Savi ng Post i ng Li st
M06B0001 Rol e det er mi nat i on f or pur chase r equi si t i on r el ease
M06B0002 Changes t o comm. st r uct ur e f or pur chase r equi si t i on r el ease
M06B0003 Number r ange and document number
M06B0004 Number r ange and document number
M06B0005 Changes t o comm. st r uct ur e f or over al l r el ease of r equi sn.
M06E0004 Changes t o communi cat i on st r uct ur e f or r el ease pur ch. doc.
M06E0005 Rol e det er mi nat i on f or r el ease of pur chasi ng document s
M60E0001 User Exi t t o St ar t Pl anned I ndependent Requi r ement s Mai nt nce
M60E0002 User Exi t t o End Pl anned I ndependent Requi r ement s Mai nt nce
M60P0001 SAPLM60P I nt er pr et at i on of act i ons + compl ex obj . dependency
M61X0001 User exi t s PP- MRP mat er i al s pl anni ng
M61X0002 User Exi t s PP- MRP Mat er i al Requi r ement s Pl anni ng Eval uat i ons
MBCF0002 Cust omer f unct i on exi t : Segment t ext i n mat er i al doc. i t em
MBCF0005 Mat er i al document i t emf or goods r ecei pt / i ssue sl i p
MBCF0006 Cust omer f unct i on f or WBS el ement
MBCF0007 Cust omer f unct i on exi t : Updat i ng a r eser vat i on
MBCF0009 Fi l l i ng t he st or age l ocat i on f i el d
MB_CF001 Cust omer Funct i on Exi t i n t he Case of Updat i ng a Mat . Doc.
MBCF0010 Cust omer exi t : Cr eat e r eser vat i on BAPI _RESERVATI ON_CREATE1
MBCF0011 Read f r omRESB and RKPF f or pr i nt l i st i n MB26
MBCFC003 Mai nt enance of bat ch mast er dat a f or goods movement s
MBCFC004 Mai nt enance of bat ch speci f i cat i ons f or goods movement s
MBCFC010 Pr opose bat ch number on I nvent or y Management i t emscr een
MCB10001 BCO: St at i st i cs updat e of mat er i al movement s and i nvent or y
MCBR0001 I NVCO: St at i st i cs updat e f r omi nvoi ce ver i f i cat i on, val uat n
MCF20001 PPI S: St at i st i cs updat e of pr oduct i on or der s
MCI 10001 MCI 1: PMI S/ QMI S updat i ng
MCP20001 User exi t t o r ead ext er nal dat a f or pl anni ng t abl e
MCP20002 SOP: def i ne macr o cal cul at i on f or f l exi bl e pl anni ng
MCP20003 SOP: cr eat e f unct i on code f or f l exi bl e pl anni ng
MCP20004 SOP: desi gn header i nf or mat i on f or f l exi bl e pl anni ng
MCP20005 User exi t f or aut hor i zat i on check i n pl anni ng
MCP20006 Exi t f or pr ocessi ng header i nf o f or downl oad i n Excel
MCP20007 User Exi t f or Cust omer - Def i ned F4 - Val ue Request Cont r ol
MCP20008 Or der pr ocessi ng t r eat ment f r omI Docs
MCP20009 Ext r apol at i on of I nvoi ced Sal es f or OTB
MCP20010 OTB check i n t he pur chase or der
MCP20011 User Exi t f or Pr ocessi ng Dat a Recor ds t o be Updat ed
MCP20012 User Exi t f or Excl udi ng Funct i on Codes
MCP20013 User Exi t f or Once- Onl y Change t o Pl anni ng Tabl e

17

MCP20014 User Exi t f or Changi ng Li ne Text
MCP20015 User exi t t o set t he f i el d names mat er i al / pl ant PBED
MCP20017 User Exi t f or I nf l uenci ng Key Fi gur e Bl ock
MCP20018 User Exi t f or Enhanci ng a Level of a Pl anni ng Hi er ar chy
MCP20020 User exi t f or r eadi ng i nf o st r uct ur e when t r ansf er r i ng r eqt s
MCP20021 User exi t f or modi f yi ng par amet er when t r ansf er r i ng f . r eqt s
MCP20022 User Exi t f or Di spl ayi ng For ecast Resul t s
MCP20023 User Exi t f or Checki ng Dupl i cat e Char . Combi nat i ons
MCP20024 User - Exi t f or I nput i ng f or ecast par amet er s
MCP20025 User Exi t f or Savi ng For ecast s
MCP20026 Pl anni ng hi er ar chy t ool : Enhancement of char act er i st i cs
MCQ10001 QMI S: Updat e f or t he event usage deci si on ( QV)
MCQ20001 QMI S: Updat e f or t he event I nspect i on r esul t
MCR00001 LI S: Aut hor i zat i on check f or st andar d anal yses
MCR00002 St andar d anal yses: Key f i gur e di spl ay
MCS10001 SI S: St at i st i cs updat e, sal es document s
MCS50001 SI S: St at i st i cs updat e, del i ver i es
MCS60001 SI S: St at i st i cs updat e, i nvoi ces
MCST0001 SI S: St at i st i cs Updat e Tr anspor t at i on
MCV20001 SI S: St at i st i cs updat e: sal es act i vi t i es/ sal es pr omot i ons
MCW10001 RI S: Updat i ng of SP change
MCYA0001 Enhancement : LI S Ear l y War ni ng Syst em, Char act er i st i c Val ues
MCYA0002 Funct i on Exi t : Ear l y War ni ng Syst em( Fax Symbol s)
MD070001 User Exi t f or MDL1
MDR10001 Enhancement of t he r oundi ng f unct i on modul e
ME590001 Gr oupi ng of r equsi t i ons f or PO spl i t i n ME59
MEAG0001 Di st r i but i on of Cont r act / Schedul i ng Agr eement f r omCRM
MEETA001 Def i ne schedul e l i ne t ype ( backl og, i mmed. r eq. , pr evi ew)
MEFLD004 Det er mi ne ear l i est del i ver y dat e f . check w. GR ( onl y PO)
MELAB001 Gen. f or ecast del i ver y schedul es: Tr ansf er schedul e i mpl em.
MENUCRQ0 QM: Enhancement i n CRQ0 Menu ( Wor k Cent er )
MENUQA00 QM: Enhancement i n QA00 Ar ea Menu ( Qual i t y I nspect i on)
MENUQB00 QM: Enhancement s i n QB00 Ar ea Menu ( QM i n Pr ocur ement )
MENUQD00 QM: Enhancement i n QD00 Menu ( Ar chi vi ng)
MENUQM00 QM: Enhancement s i n QM00 Ar ea Menu ( Qual i t y Not i f i cat i on)
MENUQMM0 QM: Enhancement s i n QMM0 Menu ( Mat er i al - Rel at ed Q. Pl anni ng)
MENUQP00 QM: Enhancement s i n QP00 Ar ea Menu ( I nspect i on Pl anni ng)
MENUQS00 QM: Enhancement s i n QS00 Ar ea Menu ( Basi c Dat a)
MENUQT00 QM: Enhancement i n QT00 Ar ea Menu ( Test Equi pment )
MENUQV00 QM: Enhancement s i n QV00 Ar ea Menu ( QM i n SD)
MENUQZ00 QM: Enhancement s i n QZ00 Ar ea Menu ( Qual i t y Cer t i f i cat e)
MEQUERY1 Enhancement t o Document Over vi ew ME21N/ ME51N
MEREQ001 Cust omer s' Own Dat a i n Pur chase Requi si t i on
MEVME001 WE def aul t quant i t y cal c. and over / under del i ver y t ol er ance
MGA00001 Mat er i al Mast er ( I ndust r y) : Checks and Enhancement s
MGA00002 Mat er i al Mast er ( I ndust r y) : Number Assi gnment
MGA00003 Mat er i al Mast er ( I ndust r y and Ret ai l ) : Number Di spl ay
MGV00001 Mat er i al Mast er ( I ndust r y) : ALE Di st r i but i on
MGV00002 Mat er i al Mast er ( I ndust r y) : Read Val ues f or Fi l t er Obj ect s
MGV00003 Mat er i al mast er ( r et ai l ) : ALE di st r i but i on
MGW00001 Mat er i al Mast er ( Ret ai l ) : Addi t i onal Dat a
MGW00002 Mat er i al Mast er ( Ret ai l ) : Number Assi gnment
MKKS0001 Var i ances: Aut omat i c J ob Schedul i ng i n Subsequent Per i od
MM06E001 User exi t s f or EDI i nbound and out bound pur chasi ng document s
MM06E002 I DOC pr ocessi ng f or cont r act s i n i nbox
MM06E003 Number r ange and document number
MM06E004 Cont r ol i mpor t dat a scr eens i n pur chase or der
MM06E005 Cust omer f i el ds i n pur chasi ng document
MM06E007 Change document f or r equi si t i ons upon conver si on i nt o PO
MM06E008 Moni t or i ng of cont r . t ar get val ue i n case of r el ease or der s
MM06E009 Rel evant t ext s f or "Text s exi st " i ndi cat or

18

MM06E010 Fi el d sel ect i on f or vendor addr ess
MM06E011 Act i vat e PReq Bl ock
MM06L001 Exi t s t o det er mi ne r at i ngs i n vendor eval uat i on
MM08R001 User exi t s f or ERS
MM08R002 User exi t f or t ol er ance checks
MM61W001 User exi t s i n f unct i on modul e FORECAST envi r onment
MMAL0001 ALE sour ce l i st di st r i but i on: Out bound pr ocessi ng
MMAL0002 ALE sour ce l i st di st r i but i on: I nbound pr ocessi ng
MMAL0003 ALE pur casi ng i nf o r ecor d di st r i but i on: Out bound pr ocessi ng
MMAL0004 ALE pur chasi ng i nf o r ecor d di st r i but i on: I nbound pr ocessi ng
MMDA0001 Def aul t del i ver y addr esses
MMFAB001 User exi t f or gener at i on of r el ease or der
MPKB0001 User ' s own f unct i ons i n t he Kanban pr ocessi ng
MPKB0002 Cust omer def i ned di spl ay i n kanban boar d
MPKC0001 User exi t f or kanban cal cul at i on
MPKD0001 Kanban out put as EDI
MPKP0001 Cust omer Def i ned Di spl ay i n Kanban Boar d
MPKR0001 Cust omer f i el ds i n kanban cont r ol cycl e
MPR10001 User Exi t s i n TA MPR1 ( Ext er nal For ecast Tr ansf er )
MPRO0004 Post pr ocessi ng of f or ecast er r or s and except i on messages
MRMH0001 Logi st i cs I nvoi ce Ver i f i cat i on: ERS pr ocedur e
MRMH0002 Logi st i cs I nvoi ce Ver i f i cat i on: EDI i nbound
MRMH0003 Logi st i cs I nvoi ce Ver i f i cat i on: Reval uat i on/ RAP
MRMN0001 Message out put and cr eat i on: Logi st i cs I nvoi ce Ver i f i cat i on
MSSTV001 Cust omer Exi t ' TeamVi ewer ' : Excl ude Manager
MV56AI NI I ni t i al i zat i on of t r ansact i on cont r ol f or t r anspor t at i on
MVEI PREF User exi t s - Pr ef er ence det er mi nat i on
MWM2S001 Exi t t o Det er mi ne 2- St ep Pi cki ng Char act er i st i c
MWMBAP01 Enhancement f or BAPI War ehouseTr ansOr der . Get Det ai l
MWMBAP02 Enhancement f or BAPI War ehouseSt ock. Get Det ai l
MWMD0001 Tr ansf er or der pr i nt vi a RLVSDR40
MWMD0002 Tr ansf er or der pr i nt as mul t i pl e pr ocess wi t h RLKOMM40
MWMI DI 01 Enhancement f or er r or handl i ng wi t h I DOC i nbox
MWMI DI 02 Enhancement f or mssge WMTOCO ( Conf i r mt r ansf er or der ) I nbox
MWMI DI 03 Enhancement f or mssge WMCATO ( Cancel t r ansf er or der ) I nbox
MWMI DI 04 Enhancement f or mssge WMBBI N ( Lock st or age bi n) I nbox
MWMI DI 05 Enhancement f or mssge WMTREQ ( Cr eat e t r ansf er r eq. ) I nbox
MWMI DI 06 Enhancement f or mssge WMSUMO ( Move st or age uni t ) I nbox
MWMI DI 07 Enhancement f or Out put WMPI HU ( Cr eat e Pi ck- HU) I nbound
MWMI DO01 Enhancement of I DOCs WMTOI D01 ( Tr anspor t r equest ) Out box
MWMI DO02 Enhancement of I DOCs WMCAI D01 ( Cancel t r ansf er r eq. ) Out box
MWMI DO03 Enhancement of I DOCs WMRRI D01 ( r el ease r ef . no. ) Out box
MWMI DO04 Enhancement of I DOCs WMI VI D01 ( syst emi nvent or y r ec. ) Out box
MWMI DO07 Enhancement f or er r or handl i ng f or I DOC i nbox: PDC
MWMI DO08 Enhancement f or message WMMBXY ( goods movement ) I nbox
MWMI DO09 Enhancement f or msg. WMI NVE ( count dat a, phys. i nvnt . ) I nbox
MWMI DO10 Enhancement f or msg. WMTORD ( Gener at e t r ansf er or der ) I nbox
MWMI DO11 Enhancement f or message WMTORD: TO wi t h sever al i t ems
MWMI DO12 Enhancement f or Out put WMPI HU ( Pi ck- HUs) Out bound
MWMI DO13 Ext ensi on f or WMMBXY ( subsequent t asks af t er goods movement )
MWMK0001 War ehouse management : Cust omer exi t f or st or age uni t number
MWMMOB01 Enhancement f or Ver i f i cat i on Fi el d i n t he War ehouse Mast er
MWMMOB02 Ext ensi on f or Bar code Tr ansl at i on
MWMPP001 Enhancement WM/ PP I nt er f ace ( aut omat i c TR gener at i on)
MWMRF001 RF: I nf l uence Di spl ay of mat er i al descr i pt i on
MWMRF100 ENHANCEMENT FOR USER SCREENS ( LOGI CAL SCREEN 0100)

19

MWMRF411 ENHANCEMENT FOR USER SCREENS ( LOGI CAL SCREEN 0411

20

MWMRFCOD Enhancement f or f unct i on codedi sabl i ng
MWMRFDLV sel ect del i ver y by user cr i t er i a
MWMRFPRT Enhancement f or pr i nt i ng
MWMRFSRT ENHANCEMENT FOR TO SORTI NG
MWMRFSSG user exi t f or sor t i ng TOs i n RF syst em- gui ded t r ansact i on
MWMRFUP Cust omer def i ned gener al pur pose pushbut t on cal l ed f r omscr .
MWMRP001 Cust . Exi t f or Fi xed Bi n Repl eni sh. : Del i ver y I t emSel ect i on
MWMRP002 Cust . Exi t f or Fi xed Bi n Repl eni shment : TR Quant i t y Di st r .
MWMRP003 Cust omer Exi t f or Repl eni shment usi ng RLLNACH1
MWMRP004 User Exi t f or Repl eni shment usi ng RLLNACH4
MWMTO001 Enhancement s f or end of t r ansf er or der gener at i on
MWMTO002 Enhancement s at end of t r ansf er or der conf i r mat i on
MWMTO003 Own st ock pl acement st r at egy
MWMTO004 Own st ock r emoval st r at egy
MWMTO005 Under del i ver y
MWMTO006 Over del i ver y and wi t h r est r i ct i on, al so under del i ver y
MWMTO007 Pal l et i zat i on and st or age t ype sear ch f or st ock pl acement
MWMTO008 St or age t ype sear ch f or st ock r emoval
MWMTO009 Pr event t he TA i t ems bei ng del et ed
MWMTO010 Exi t : Cal cul at i on of Tot al Pl anned TO Pr ocessi ng Ti me
MWMTO011 Cor r ect i on of Pl anned Pr ocessi ng Ti me f or TO I t em
MWMTO012 Cor r ect i on of Sor t i ng and Spl i t Tr ansf er Or der
MWMTO013 St ock Removal f or Sev. St or age Types as i n St r i ngent FI FO
MWMTOAU1 Own sel . of t r ansf er r eqs. f or aut o. t r ansf er or der cr eat i on
MWMTOAU2 Own sel ect i on f or aut o. t r ansf er or der cr eat i on vi a r ef . no.
MWMTOAU3 Separ at e sel ect i on of post i ng changes f or aut om. TO cr eat i on
MWMTR001 Exi t s at t he end of t r ansf er r qmnt cr eat i on ( I M, PP i nt er f . )
MYCATS01 Enhancement of Pi ckl i st s f or CATS not ebook
MYCATS02 Send Cust omer Tabl e or St andar d Text s t o CATS not ebook
MYCATS03 Suppl ement Of f l i ne Ti me Dat a
MYCATS04 CATS not ebook: I nf l uence Synchr oni zat i on Messages
NI WE0000 Change quant i t i es wi t hi n scope of bal ance sheet val uat i on
NI WE0001 Lowest val ue det er mi nat i on based on mar ket pr i ces
NI WE0002 Lowest val ue det er mi nat i on by r ange of cover age or movement
NI WE0003 Loss- Fr ee Val uat i on
NWTM0001 Set Fi el d Cont ent s f or Event Dat e Type
NWTM0002 Di spl ay sour ce document
NWTM0003 St r uct ur e of t he Obj ect s f or Moni t or i ng Dat es
OMCUST00 Enhancement s t o Cust omi zi ng f or i PPE Obj . Dependency Edi t or
ORBF0001 Enhancement s t o Pr oj ect - Rel at ed I ncomi ng Or der s
P01ABAV2 HR- CPS: User exi st f or cal cul at i on met hod
P01ABAV3 HR- CPS: USer exi t s f or sur vi vi ng dependant ' s pensi on
P01ABAV4 HR- CPS: Cr eat i on and pr i nt r epor t f or st at ement s
P01ABAV5 HR- CPS: Cust omer exi t s f or pensi on cal cul at i on
P01ABAV6 HR- CPS: Cust omer exi t s CPF suppl ement ar y pr ogr ams
P01ABAV7 I nt er f ace t o Act uar i al Assessor
P01ABAV8 Pr ocessi ng of basi c pensi on payment s
P01ABAV9 Payr ol l f unct i ons f or sal ar y conver si on
PA30CAR1 Cust omer exi t f or pr i ce r egul at i on
PA30CAR2 Cust omer exi t f or mai nt enance r egul at i on
PA30CRM1 Cal cul at i on of EEs own cont r i but i on f or company car ( DK)

21

PACKI NG Enhancement f or Changes i n Packi ng
PACKMODI User exi t f or cust omer - speci f i c f unct i ons f or shi ppi ng mat l s
PADR0001 PA: Der i vat i on of Fi nanci al Obj ect f r omTr ansact i on
PARA0001 Enhancement f or Det er mi ni ng t he Number of Per i ods
PARA0002 Enhancement f or Cal cul at i ng Annual Sal ar y; I T0008, 14, 15
PATS0001 Cust omer enhancement t o FB HR_AT_GET_ORG_DATA
PB020001 HR- CH: Cust omer Exi t f or Pensi on Age Det er mi nat i on
PB160001 Get Gr ade f or Empl oyment Equi t y Repor t i ng
PB160002 Sal ar y packagi ng Cust omer exi t f or scheme sel ect i on
PB160003 Cust omer exi t - conver t i ng amount s
PBAS0001 PA: Per s. Admi n. / Recr ui t ment : Def aul t val ues and checks
PBAS0002 PA: Enhancement s f or Per sonnel Admi ni st r at i on - Menu
PBASRP01 PA: User exi t di st r i but ed r epor t i ng
PBEN0001 Cust omer enhancement f or f eat ur e BAREA ( benef i t ar ea)
PBEN0002 Cust omer enhancement f or f eat ur e BENGR( 1st pr ogr amgr oupi ng)
PBEN0003 Cust omer enhancement f or f eat ur e BSTAT( 2nd pr ogr amgr oupi ng)
PBEN0004 Cust omer enhancement f or f eat ur e CSTV1 ( cost gr oupi ng)
PBEN0005 Cust omer enhancement f or f eat ur e CRDV1 ( cr edi t gr oupi ng)
PBEN0006 Cust omer enhancement f or f eat ur e ELI GR( el i gi bi l i t y gr oupi ng)
PBEN0007 Cust omer enhancement f or f eat ur e TRMTY ( t er mi nat i on t ype)
PBEN0008 Cust omer enhancement f or f unct i on HR_BEN_CALC_BENEFI T_COST
PBEN0009 Cust omer enhancement f or f unct i on HR_BEN_CALC_BENEFI T_CREDI T
PBEN0010 Cust omer enhancement f or f unct i on HR_BEN_CALC_BENEFI T_SALARY
PBEN0011 Cust omer enhancement : f unct i on HR_BEN_CALC_COVERAGE_AMOUNT
PBEN0012 Cust omer enhancement f or f or mCALC_ELI G_DATE
PBEN0013 Cust omer enhancement f or f or mCALC_TERM_DATE
PBEN0014 Cust omer enhancement : Func. HR_BEN_CALC_BENEFI T_ER_CONTRI B
PBEN0015 Cust omer enhancement f or CHECK_ELI G_SERVI CE f or mat
PBEN0016 Cust omer enhancement : f unct . HR_BEN_CALC_PARTI CI PATI ON_DATE
PBEN0017 Cust omer enhancement f or f eat ur e EVTGR ( adj ust ment gr oupi ng)
PBEN0018 Cust omer enhancement f or f eat ur e COVGR ( cover age gr oupi ng)
PBEN0019 Cust omer enhancement f or f eat ur e EECGR ( EE cont r . gr oupi ng)
PBEN0020 Cust omer enhancement f or f eat ur e ERCGR ( ER cont r . gr oupi ng)
PBEN0022 Cust omer enhancement : f unct i on HR_BEN_GET_PROCESS_DATES
PBEN0023 Cust omer enhancement : f unct i on HR_BEN_CALC_CUTOFF_AGE
PBEN0024 Cust omer enhancement : f unct i on HR_BEN_CALC_CUTOFF_LOS
PBEN0025 Cust omer enhancement : f ucnt i on HR_BEN_CALC_CUTOFF_SAL
PBEN0027 Cust omer Enhancement f or Feat ur e LDAYW( Last Day of Week)
PBEN0028 Cust omer Enhancement Funct i on HR_BEN_CALC_BENEFI T_EE_CONTRI B
PBEN0029 Cust omer enhancement f or f eat ur e RLPGR ( dep. / benef . gr oup)
PBEN0030 Cust omer enhancement f unct i on: HR_BEN_CALC_LENGTH_OF_SERVI CE
PBEN0033 obssol et e: Cust . enhanc. f or f unct . HR_BEN_GET_I DOC_EVENTS
PBENUS01 Cust omer enhancement f or Year s of ser vi ce cal cul at i on ( 403b)
PBENUS02 Cust omer enhancement f or ser vi ce dat e cal cul at i on ( 403b)
PC012001 HR- DST: User exi t f or i ncome t ax cer t i f i cat e RPCSTBD0
PC020001 HR- CH: user exi t s f or f ami l y equal i zat i on f und
PC050001 PY NL: User Exi t f or Annual St at ement Empl oyee
PC050002 PY NL: User Exi t f or CBS Recor d
PC050003 PY NL: User Exi t s f or Pensi on Cal cul at i on i n Payr ol l
PC060001
PC060002 HRMS Fr ance User Exi t s f or Absence Handl i ng
PC070001 HR- CA: User Exi t f or Canadi an Year - End Repor t i ng
PC080001 HR- GB: User exi t f or GB payr ol l s - pensi ons
PC080002 HR- GB: user exi t s out si de t he payr ol l dr i ver
PC080003 HR- GB: User exi t f or GB payr ol l - t ax
PC120001 Cr eat i on of daydet ai l s t abl e i n payr ol l cal cul at i on Bel gi um
PC120002 PY- BE: User Exi t s f or SI - Tape
PC120003 PY- BE: User Exi t s f or Bel cot ax
PC20AARG Cust omer exi t s f or AA- r egi st er et
PC20ERC Cust omer exi t s f or ERC and t ax r epor t i ng ( Ter mi nr appor t en)
PC20SSBL Cust omer Exi st s f or Nor wegi an SSB st at i st i cal r epor t i ng

22

PC270001 HR- HK: User exi t f or YOS cal cul at i on
PC270002 HR- HK: user exi t f or quar t er det ai l i n t ax r epor t I R56 f or ms
PC270004 user exi t f or def i nded speci al f i el d i n I R56 f or ms
PC270005 user exi t f or pr i nt out speci al f i el ds i n I R56 f or ms
PC270006 HK: cumul at e f or I R56B not submi t &r et r o di f f f or war d next yea
PC270010 HR- HK: user exi t f or composi ng addr esses
PCA00001 EC- PCA: Document changes f or dat a t r ansf er
PCA00002 Pr of i t Cent er Account i ng: der i vat i on of r epr esent at i ve mat .
PCA00003 Der i ve Par t ner Pr of i t Cent er f or Ext er nal Del i ver i es
PCA00004 Check val uat i on f or i nvoi ce ver i f i cat i on wi t h t r ansf er pr i ce
PCA00005 Check val uat i on f or i nvoi ce ver i f i cat i on wi t h t r ansf er pr i ce
PCAAUTHO Enhancement : Aut hor i zat i on check i n EC- PCA
PCACRM01 Subst i t ut i on of Pr of i t Cent er f r omCRM Char act er i st i cs
PCALM001 HR- DK: Modi f i cat i on of par amet er s t o PBS
PCASELEK EC- PCA: Sel ect i on cr i t er i a f or dat a t r ansf er
PCATP001 EC- PCA: user exi t f or f i ndi ng t r ansf er pr i ces
PCCD0001 ECM: cust omer er r or i n change mast er
PCCD0002 ECM: check val ues f or ef f ect i vi t y t ype
PCCD0003 ECM: Check when set t i ng a syst emst at us
PCCD0004 ECH: Check bef or e savi ng t he change number
PCCD0005 ECM: Check f ol l owi ng i ni t i al scr een ( dynpr o 100)
PCCD0006 Par amet er ef f ect i vi t y: For mat ef f ect i vi t y out put cont r ol
PCLM0001 Cust omer enhancement s f or f ucnt i on Cl ai ms Pr ocessi ng
PCLM0002 Cust omer enhancement s f or Cl ai ms t r ansact i on pr ocessi ng
PCMP0001 Compensat i on- Budget : I ni t i al i se a Budget
PCMP0002 Compensat i on Management : Not Used! ( El i gi bi l i t y)
PCMP0003 Compensat i on Management : Not Used! ( Ef f ect i ve Dat e)
PCMP0004 Compensat i on Management : Not Used! ( Gui del i nes)
PCMP0005 Compensat i on Mgmt : User - def i ned Gui del i nes
PCMP0006 Compensat i on Management : Det er mi ne El i gi bi l i t y
PCMP0007 Compensat i on Management : Ef f ect i ve Dat e Adj ust ment Type
PCMP0008 Compensat i on Management : Cal cul at i on Var i ant f or Gui del i nes
PCMP0009 Compensat i on Management : Cal cul at i on Base
PCMP0010 Compensat i on Management : Act i vat e Compensat i on Adj ust ment s
PCOB0001 Cust omer - speci f i c COBRA l et t er s
PCOB0004 Cust omer enhancement f or FM ' HR_BEN_COB_GET_TOTAL_COSTS'
PCPO0001 Cust omer exi t s f or post i ng payr ol l r esul t s
PCSD0001 Appl i cat i ons devel opment R/ 3 BOMS
PCSD0002 BOMs: Cust omer f i el ds i n i t em
PCSD0003 BOMs: Cust omer f i el ds i n header
PCSD0004 BOM compar i son
PCSD0005 BOMs: component check f or mat er i al i t ems
PCSD0006 Mass changes user exi t
PCSD0007 Check changes i n STKO
PCSD0008 WBS BOM: Cust omer - speci f i c expl osi on f or cr eat i ng
PCSD0009 Or der / WBS BOM, det er mi ne URL page
PCSD0010 Or der / WBS BOM, det er mi ne expl osi on dat e
PCSD0011 Knowl edge- based or der BOM, par al l el updat e
PCSD0012 Cust omer - Mat . number / mat . number dur i ng mat er i al exchange
PCSD0013 Cust omer - speci f i c pr ocessi ng of an expl osi on f or BOM br owser
PCSD0014 Knowl edge- Based Or der BOM: St at us
PDCDOWN1 Add. r equi r ement s f or PDC downl oad of oper at i on dat a
PF000001 HR- PF: User Exi t f or Pr ocess Cont r ol
PF020001 HR- PF- CH: User Exi t f or Pr ocessi ng Cont r ol
PF050001
PK020001 HR- CH: User Exi t pr ocessi ng cont r ol " Pensi on f und CH"
PK050001
PLAT0001 Change descr i pt i on/ i nf ot ext f or a bar
PLNV0001 Funct i on exi t s f or Nor wegi an Loan and Deposi t Not i f i cat i on
PMMN0002 HR Funds and Posi t i on Management : Ext ended Menu Cont r ol
PMMN0003 HR- FPM: Enhancement t o Menu i n Or gani zat i on Component

23

PMMN0004 HR- FPM: Enhancement t o Menu i n Or gani zat i on Component
PMMN0005 HR- FPM: Enhancement t o Menu i n Empl oyee Component
PMMN0006 HR- FPM: Enhancement t o Menu i n Empl oyee Component
PMMN0007 Enhancement t o Addi t i onal I nf o i n Or gani zat i on Component
PMMN0008 Enhancement t o Addi t i onal I nf o i n Empl oyee Component
PMMN0009 HR- FPM: Enhancement t o Menu i n Over al l Budget Component
PMMN0010 HR- FPM: Enhancement t o Menu i n Over al l Budget Component
PMMN0011 Enhancement t o Addi t i onal I nf o i n Over al l Budget Component
PMMN0012 Cust omer Enhancement Fi nanci ng Assi st ant
PMMN0013 Cust omer - Speci f i c Enhancement Af t er Payr ol l Si mul at i on
PMMN0014 Cust omer Enhancement af t er Payr ol l Si mul at i on I I
PO100406 HR- PSG: Enhancement of pensi on i nf or mat i on pr ocedur e
POUT0001 Payr ol l Out sour ci ng User Exi t - Cust omi zi ng
PPAPO002 Publ i cat i on of APO Dat a i n Tr ansf er f r omAPO t o R/ 3
PPAPO003 Pr oduct i on Or der R/ 3- >APO: Check i f Oper at i on i s APO- Rel ev.
PPAPO004 Pl anned Or der Conver si on f r omAPO: New BOM Expl osi on?
PPAPO005 Enh. of Rel at i onshi ps i n Pr oc. Or der dur i ng Tr ansf er t o APO
PPAPO006 I nf l uenci ng I ni t i al Suppl y of Manuf act ur i ng Or der s
PPAPO007 Over r i di ng Checkbox Fi el ds f or Pr oduct i on Or der APO - > R/ 3
PPAPO008 Over r i de Or der Type f or Pl anned Or der Conver si on
PPAPO009 Cust omer Exi t f or Addi t i on of Component s and I t ems
PPAPO010 Fi l t er i ng Component s out of Quant i t y Pr opagat i on
PPAPO011 Per f or mance- Rel at ed Adj ust ment of Remai ni ng Dur at i on
PPCO0001 Appl i cat i on devel opment : PP or der s
PPCO0002 Check exi t f or set t i ng del et e mar k / del et i on i ndi cat or
PPCO0003 Check exi t f or or der changes f r omsal es or der
PPCO0004 Sor t and pr ocessi ng exi t : Mass pr ocessi ng or der s
PPCO0005 St or age l ocat i on/ backf l ushi ng when or der i s cr eat ed
PPCO0006 Enhancement t o speci f y def aul t s f or f i el ds i n or der header
PPCO0007 Exi t when savi ng pr oduct i on or der
PPCO0008 Enhancement i n t he addi ng and changi ng of component s
PPCO0009 Enhancement i n goods movement s f or pr od. pr ocess or der
PPCO0010 Enhancement i n make- t o- or der pr oduct i on - Uni t of measur e
PPCO0012 Pr oduct i on Or der : Di spl ay/ Change Or der Header Dat a
PPCO0013 Change pr i or i t i es of sel ect i on cr i t . f or bat ch det er mi nat i on
PPCO0014 Sel ect pr ocess or der s f or ext er nal r el at i onshi ps
PPCO0015 Addi t i onal check f or document l i nks f r omBOMs
PPCO0016 Addi t i onal check f or document l i nks f r ommast er dat a
PPCO0017 Addi t i onal check f or onl i ne pr ocessi ng of document l i nks
PPCO0018 Check f or changes t o pr oduct i on or der header
PPCO0019 Checks f or changes t o or der oper at i ons
PPCO0020 Pr ocess or der : Di spl ay/ change or der header dat a
PPCO0021 Rel ease Cont r ol f or Aut omat i c Bat ch Det er mi nat i on
PPCO0022 Det er mi nat i on of Pr oduct i on Memo
PPCO0023 Checks Changes t o Or der Component s
PPCP0001 P. Cost Pl anni ng: Addi t i onal Cost El ement s f or Per son
PPEACT01 Cust omer Fi el ds at Mode D
PPECMP01 Cust omer Fi el ds f or CMP Node
PPECMP02 Cust omer Fi el ds: CMP Var i ant s
PPEGEN01 Gener al Engi neer i ng Node: Cust omer Fi el ds
PPERES01 Cust omer Fi el ds at RES Node
PRQ_BAPI User Exi t s f or Payment Request BAPI s
PRSM0001 Cust omer enhancement s i n mast er dat a I Doc pr ocessi ng
PSCVL001 PSC Enhancement s
PTI M2001 Ti me r ecor di ng: Def aul t val ues f or act i vi t y al l ocat i on
PTI M2002 Ti me r ecor di ng: Def aul t val ues f or cost assi gnment
PTI M2003 Ti me r ecor di ng: Def aul t val ues f or ext er nal ser vi ces
PTI M2004 Ti me r ecor di ng: Val i dat i on of act i vi t y al l ocat i on
PTI M2005 Ti me r ecor di ng week scr een: At t endance/ absence t ype def aul t s
PTI M2006 Ti me r ecor di ng week scr een: Compl et e val i dat i on
PTI M2007 Gener at e Mont hl y Wor k Schedul e

24

PTI MTMW Cust omer - Speci f i c Fi el ds i n Tabl e Cont r ol s f or TMW
PTLRPI F HR/ PT- APO/ LRP I nt er f ace
PTRM0001 User Exi t f or Lead Col umn i n REM Pl anni ng Tabl e
PTWAO001 Ti me Level i ng/ I ncent i ve Wages Check Mi ni App
PTWAOSAL Cust omer - Speci f i c I nf o Fi el d
QAAT0001 I nspect i on t ype det er mi nat i on di f f er ent f r omvar i ant 01
QAAT0002 Cont r ol of accept ance l ot s/ goods r ecei pt
QAPO0001 I nspect i on Lot Tr ansf er t o APO: I ni t i al Dat a Tr ans. / CCR Tool
QAPO0002 I nspect i on Lot Tr ansf er t o APO: Change t o CI F R/ 3 Dat a
QAPO0003 I nsp. Lot Tr ansf er t o APO: Change t o Ti mes i n CI F R/ 3 For mat
QAPP0001 User exi t QAPP 1 ( cr eat e i nspect i on poi nt )
QAPP0002 User exi t QAPP 2 ( cr eat e i nspect i on poi nt & ot her dat a)
QAPP0003 User exi t QAPP 3 ( I DI : i nspect i on poi nt and ot her dat a)
QAPP0004 Cust omer exi t 4 f or i nsp. poi nt pr oc. ( par t i al l ot def aul t )
QAPP0005 Cr eat e par t i al l ot
QAPP0006 User f unct i on key cal l 001 ( CTRL- F11) and conf i r mat i on I D
QAPP0007 User f unct i on key cal l 002 ( CTRL- F12)
QBCK0001 Enhancement s t o f unct i on modul e gr oup QBCK
QBCK0002 Ext ended check i n pr ocur ement
QBCK0003 Ext ended QM check f or goods r ecei pt
QC100001 QM cer t i f i cat es: User exi t f or l i st of bat ches used
QC100002 QM cer t i f i cat es: User - def i ned i ni t i al i zat i on opt i on
QC100003 QM cer t i f i cat es: Bef or e and af t er cer t . pr of i l e det er mi nat n
QC100004 QM Cer t i f i cat es: User - Exi t Bef or e Cal l - Up of For mPr i nt out
QC100006 QM Cer t i f i cat es: User - Exi t Af t er Sel ect i ng Del i ver y Dat a
QC100007 User - Exi t f or Changi ng Cer t i f i f cat e Pr of i l e Char act er i st i cs
QC100008 QM cer t i f i cat es: User exi t f or changi ng t he cust omer number
QCE10001 Enhancement Modul es: El ect r oni c Cer t i f i cat e Di spat ch
QCE10002 QM: Enhancement t o I Doc Type QALI TY02
QCE10003 QM: Qual i t y Dat a Exchange of El ect r oni c Cer t . i n I nsp. Lot
QCPA0001 Cer t i f i cat es: Assi gn cont r ol dat a of cer t i f . pr of i l e char .
QCPA0002 Cer t s: Cr i t er i a r est r i ct i on i nsp. l ot / pt l l ot sel ect i on
QCPA0003 Cer t i f i cat es: Fi l l new f i el ds t o f i nd cer t i f i cat e pr of i l es
QCPA0004 QM Cer t . Pr of i l e Menu: Cer t . Pr of i l e Funct i on Code +US4
QCPA0005 QM Cer t i f i cat e Pr of i l e Menu: Edi t Funct i on Code +US5
QCPA0006 QM Cer t i f i cat e Pr of i l e Menu: Envi r onment Funct i on Code +US6
QCPA0007 QM Cer t i f i cat es: I ncl ude Char act er i st i cs i n Cer t . Pr of i l e
QCPA0008 QM Cer t i f i cat e Pr of i l e: Header Dat a Subscr een
QCPR1001 QM GR cer t i f i cat es: Bef or e sendi ng t he cer t i f i cat e r equest
QCWA0001 QM: Qual i t y Cer t i f i cat es on t he Wor l d Wi de Web
QDSE0001 Enhancement t o af f ect Q posi t i on
QDSE0002 Changi ng t he cur r ent i nsp. st age f or sampl e det er mi nat i on
QDSE0003 I nf l uenci ng i ni t . i nsp. st age on aut om. qual . l evel cr eat i on
QEEM0002 User exi t add. f unct i ons af t er r eadi ng i nspect i on f eat ur es
QEEM0003 User exi t : add. f unct i ons af t er val uat i ng i nsp. char acs
QEEM0004 User exi t : add. f unct i ons af t er val uat i on of par t i al sampl es
QEEM0006 User exi t : add. f unct i ons af t er cl osi ng i nspect i on char acs
QEEM0007 User exi t : add. f unct i ons af t er compl et i ng par t i al sampl es
QEEM0011 User exi t : add. f unct i ons bef or e val uat i ng i nsp. char acs
QEEM0012 User exi t : add. f unct i ons bef or e val uat i ng par t i al sampl es
QEEM0015 User exi t : add. f unct i ons af t er ent er i ng i ndi vi dual r esul t s
QEEM0020 User exi t : addi t i onal f unct i ons af t er ent er i ng t he i nspect or
QEEM0021 User exi t : addi t i onal f unct i ons f or user key +US1
QEEM0029 User - Exi t f or Char act er i st i c Over vi ew Subscr een
QEEM0030 User - Exi t f or Subscr een: Char act er i st i c Si ngl e Scr een
QEEM0031 User - Exi t f or Tabl e St r uct ur e wi t h Ext er nal Number s
QEEM0032 Pr esent at i on of t he char act er i st i c t ext i n t he l ogon l ang.
QEEV0001 Enhancement AFTER cr eat i on of pr eset t abl es

25

QEEV0002 User exi t cr . f eat ur e i nput i nspect . l ot bef or e dyn. modf c.
QEEV0003 Det er mi nat i on of or der t ype f or pr i nt
QEVA0001 Enhancement : Quant i t y post i ng f or usage deci si on
QEVA0002 Cal cul at i on of shar e of scr ap i n i nspect i on l ot
QEVA0003 Cal cul at e " Next i nspect i on dat e" f or bat ch
QEVA0004 Exi t f or changi ng i nf or mat i on l i ne i n usage deci si on header
QEVA0005 User subscr een f or di spl ayi ng add. dat a f or usage deci si on
QEVA0006 Ent r y t o usage deci si on t r ansact i ons
QEVA0007 UD: Cont r ol of compul sor y comment or l ong t ext pr eset t i ng
QEVA0008 Usage deci si on: Cust omer f unct i on key ( e. g. t o cancel UD)
QEVA0009 UD: Pr edef i ni t i on of quant i t y t o be post ed t o sampl e st ock
QEVA0010 UD: Usage deci si on check
QI RF0021 QI RF_SEND_I NSP_REQUI RMENTS - bef or e pr ocessi ng
QI RF0022 QI RF_SEND_I NSP_REQUI RMENTS - af t er pr ocessi ng
QI RF0051 QI RF_SEND_I NSP_DATA_FOR_WL - bef or e pr ocessi ng
QI RF0052 QI RF_SEND_I NSP_DATA_FOR_WL - af t er pr ocessi ng
QI RF0101 QI RF_GET_ORI GI NAL_VALUES - bef or e pr ocessi ng
QI RF0102 QI RF_GET_ORI GI NAL_VALUES - af t er updat i ng
QI RF0111 QI RF_GET_SAMPLE_VALUES - bef or e pr ocessi ng
QI RF0112 QI RF_GET_SAMPLE_VALUES - af t er updat i ng
QI RF0121 QI RF_GET_FEATURE_VALUES - bef or e pr ocessi ng
QI RF0122 QI RF_GET_FEATURE_VALUES - af t er updat i ng
QI RF0131 QI RF_GET_ALL_DATA_VALUES - bef or e pr ocessi ng
QI RF0132 QI RF_GET_ALL_DATA_VALUES - af t er updat i ng
QI RF0141 QI RF_GET_USAGE_DECI SI ON - bef or e pr ocessi ng
QI RF0142 QI RF_GET_USAGE_DECI SI ON - af t er updat i ng
QI RF0171 QI RF_GET_I NSP_POI NT - bef or e pr ocessi ng
QI RF0172 QI RF_GET_I NSP_POI NT - af t er updat i ng
QI ST0002 Gener at i ng MATERI AL_DATA f or QM STI I nt er f ace
QI ST0003 Gener at i ng VENDOR_DATA f or QM STI I nt er f ace
QI ST0004 Gener at i ng CHARACTERI STI C_HEADER f or QM STI I nt er f ace
QI ST0005 Gener at i ng CHARACTERI STI C_QUANTI TATI VE f or QM STI
QI ST0007 Gener at i ng SAMPLE_HEADER f or QM STI I nt er f ace
QI ST0008 Gener at i ng RESULTS_ADDI TI ONAL_DATA f or QM STI
QI ST0009 Gener at i ng RESULTS_QUANTI TATI VE f or QM STI I nt er f ace
QI ST0010 Gener at i ng REPORT_HEADER f or QM STI I nt er f ace
QI ST0011 Gener at i ng METHOD_DATA f or QM STI I nt er f ace
QLCO0001 QM: Cal l al t er nat i ve cost s r epor t f r omUD
QLCO0002 QM: Recor di ng of appr ai sal cost s: Pr eset t i ng of conf . dat a
QLI B0001 QM: Vendor eval uat i on
QLI B0002 Det er mi nat i on of compl ai nt scor e f or vendor eval uat i on
QMCF0001 Loadi ng val ues f r ommat er i al speci f i cat i on/ conf i gur at i on
QMSB0001 User exi t af t er r eadi ng i n i nspect i on cat al og dat a
QMSC0001 User exi t af t er r eadi ng i n i nspect i on met hod dat a
QMSC0002 User exi t f or sear ch f i el d ent r y i n t he i nspect i on met hod
QMSC0003 User exi t af t er savi ng i nspect i on met hod dat a
QMSD0001 User exi t af t er i mpor t i ng mast er i nspect i on char ac. dat a
QMSD0002 User exi t f or sear ch f i el d ent r y i n mast er i nsp. char ac.
QMSD0003 User exi t af t er savi ng mast er i nspect i on char ac. dat a
QMSP0001 Read speci f i cat i on val ues
QMSP0002 Tr ansf er char act er i st i cs r esul t s t o cl ass syst em
QMSP0003 Af t er QM bat ch val uat i on
QPAA0001 Enhancement s: For mul a checki ng / edi t i ng
QPAA0002 Cust omer exi t - i nf o f i el ds
QPAA0003 Addi t i onal ( aut h. ) check i n pl an ( i nspect i on char s. )
QPAA0004 Enhancement f or t r ansf er r i ng mst r i nsp. char . t o t ask l i st s
QPAA0005 Deact i vat i on of f unct i ons f or i nsp. char . mai nt enance
QPAA0006 Addi t i onal consi st ency checks - i nspect i on char act er i st i cs
QPAP0001 Enhancement - pl an r eadi ng
QPAP0002 Enhancement f or mat er i al / pl an assi gnment , pl an sel ect i on
QPAP0003 Conver si on of sampl e uni t of measur e t o mat er i al uni t

26

QPGR0020 Cust omer Exi t Ext ensi onPar amet er ALE I nt er f ace Code Gr oup
QPL10001 QM: I nspect i on l ot cr eat i on - edi t i ng wor k ar ea on cr eat i on
QPL10003 Sampl e cal cul at i on f or i nspect i on l ot wi t hout pl an
QPL10004 User subscr een f or di spl ayi ng addi t i onal dat a i n i nsp. l ot
QPL10007 QM: I nspect i on l ot cr eat i on - change QM or der t ype
QPMK0001 Modi f y Mast er I nspect i on Char act er i st i c Dat a at Cr eat i on
QPMK0002 Cust omer Exi t : Change Mast er I nsp. Char act er i st i c Ver si on
QPMK0003 Cust omer Exi t : Del et e Mast er I nspect i on Char act er i st i c
QPMK0004 Cust omer Exi t : Del et e Val i di t y Per i od of Mast er I nsp. Char .
QPMK0010 Cust . Exi t : Recei vi ng Syst em- ALE Di st r . of Mast . I nsp. Char s
QPMK0020 Cust omer Exi t : ALE Di st r i but i on of Mast er I nsp. Char .
QPRS0001 Physi cal Sampl e: Def i ni t i on f or Cust omer - Funct i on Codes
QPRS0002 Number Al l ocat i on: Physi cal Sampl e Recor d
QPRS0003 I ncl ude scr een i n phys. sampl e r ec. t o dspl y/ chng. add. dat a
QPRS0004 Pr eset t i ngs f or Manual Cr eat i on of Sampl es
QPRS0005 Ser vi ce of cust omer i ncl ude f i el ds dur i ng aut omat i c cr eat i on
QPSD0001 Met hods l i st f or r eadi ng a char act er i st i c ver si on: yes/ no
QQMA0001 QM/ PM/ SM: User Subscr een f or Not i f i cat i on Header
QQMA0002 QM: Aut hor i zat i on Check f or Ent r y i nt o Not i f . Tr ansact i on
QQMA0003 QM: " User dat a" Funct i on i n " Got o" Menu
QQMA0004 QM: " User dat a" Funct i on i n " Got o - - > I t em" Menu
QQMA0005 QM: Check Val i di t y of St at us Change
QQMA0006 QM: Aut omat i c Task Det er mi nat i on f or Qual i t y Not i f i cat i ons
QQMA0007 QM: Def aul t Val ues when Cr eat i ng a Not i f i cat i on
QQMA0008 QM/ PM/ SM: User Subscr een f or Addi t i onal Dat a on Not i f . I t em
QQMA0009 QM: Pr edef i ne QM Or der Par amet er s
QQMA0010 QM/ PM/ SM: User Subscr een f or Addi t i onal Dat a on Cause
QQMA0011 QM/ PM/ SM: User Subscr een f or Addi t i onal Dat a on Task
QQMA0012 QM/ PM/ SM: User Subscr een f or Addi t i onal Dat a on Act i vi t y
QQMA0013 QM: Def aul t Val ues when Cr eat i ng a Task
QQMA0014 QM/ PM/ SM: Checks bef or e savi ng a not i f i cat i on
QQMA0015 QM/ PM/ SM: User - Exi t bef or e Cal l - Up of F4 Hel p on Cat al ogs
QQMA0016 QM/ PM/ SM: " User dat a" Funct i on "Got o" - - > " Task" Menu
QQMA0017 QM/ PM/ SM: " User dat a" Funct i on "Got o" - - > " Act i vi t y" Menu
QQMA0018 QM/ PM/ SM: Deadl i ne set t i ng based on ent er ed pr i or i t y
QQMA0019 QM/ PM/ SM: Def aul t Par t ner when Cr eat i ng a Not i f i cat i on
QQMA0020 QM: Det er mi ni ng BOM Usage at BOM expl osi on
QQMA0021 QM/ PM/ SM: Funct i on "User dat a" i n " Got o" menu
QQMA0022 QM/ PM/ SM: " User dat a" f unct i on i n " Got o - > Causes" menu
QQMA0023 QM/ PM/ SM: " User dat a" f unct i on i n " Got o - > I t em" menu
QQMA0024 QM/ PM/ SM Deact i vat e f unct i on codes i n CUA menu
QQMA0025 PM/ SM: Def aul t val ues when addi ng a not i f i cat i on
QQMA0026 PM/ SM: Aut h. check when accessi ng not i f i cat i on t r ansact i on
QQMA0027 PM/ SM: Def aul t val ues when addi ng a t ask
QQMA0028 QM: Cr eat e not i f . f r omconf i r mat i on of pr oduct i on or der
QQMA0029 QM/ PM/ SM: Change Not i f i cat i on Type
QQMA0030 Check val i di t y of st at us change
QREO0001 Ret ent i on per i od i n t he achi vi ng of QM t r ansact i on dat a
QSMT0001 Modi f y I nspect i on Met hod Dat a at Cr eat i on
QSMT0002 Modi f y Dat a when Changi ng an I nspect i on Met hod Ver si on
QSMT0003 Modi f y Dat a when Del et i ng an I nspect i on Met hod Ver si on
QSMT0004 Modi f y Dat a when Del et i ng Val i di t y St at us f or I nsp. Met hod
QSMT0010 Recei vi ng Syst ems f or ALE Di st r i but i on of I nspect i on Met hods
QSMT0020 Cust omer Exi t : Repl i cat e BAPI I nsp. Met hod ( Cr eat e I DOCs)
QSS10001 Possi bi l i t y of cal l i ng a di f f er ent pr i nt r epor t
QTXT0001 QM Long Text s : Change Change I ndi cat or
QVDM0001 Cust omer f unct i ons f or i nf o f i el ds i n Tabl e QVDM
QVDM0002 Cust omer f unct i ons f or aut hor i zat i on checks i n SAPMQVDM
QVDM0003 Det er m. of del i v. t ype f or i nspect i on l ot s f r omdel i v. not e
RC1A0001 EH&S: Fi l er f or Pot ent i al l y Modi f i ed Repor t s ( WL Gen. )
RC1A0002 EH&S: Enhancement t o Subst ance Dat a bef or e Check ( WL Gen. )

27

RFAVI S01 Cust omer Exi t f or Changi ng Payment Advi ce Segment Text
RFBVX001 Enhancement f or bank di r ect or y t r ansf er ( Aust r i a)
RFDRRANZ User exi t s: Account s Recei vabl e I nf or mat i on Syst em
RFEPOS00 Li ne i t emdi spl ay: Checki ng of sel ect i on condi t i ons
RFFMBW00 Tr ansf er of document number t abl e det er mi ned ext er nal l y
RFFMC001
RFFOX001 Fr ame f or user exi t RFFOX001 ( i n pr ogr amRFFOD__L)
RFFOX002 Fr ame f or user exi t RFFOX002 ( i n pr ogr amRFFOD__U)
RFFOX003 Fr ame f or user exi t RFFOX003 ( i n pr ogr amRFFOM100)
RFFOX021 Fr ame f or user exi t RFFOX021 ( i n pr ogr amRFFONL_I )
RFFOX022 Fr ame f or user exi t RFFOX022 ( i n pr ogr amRFFONL_I )
RFFOX041 Fr amewor k f or user exi t RFFOX041 ( i n pr ogr amRFFOBE_I )
RFFOX042 Fr amewor k f or user exi t RFFOX042 ( i n pr ogr amRFFOBE_E)
RFFOX043 Fr amewor k f or user exi t RFFOX043 ( i n pr ogr amRFFOBE_D)
RFFOX061 Fr ame f or user exi t RFFOX061 ( i n pr ogr amRFFOCH_P)
RFFOX071 Fr ame f or user exi t RFFOX071 ( i n pr ogr amRFFOCH_U)
RFFOX081 Fr ame f or user exi t RFFOX081 ( i n pr ogr amRFFOF__T)
RFFOX082 Fr ame f or user exi t RFFOX082 ( i n pr ogr amRFFOF__T)
RFFOX100 Fr ame f or user exi t RFFOX100 ( i n pr ogr amRFFOUS_T)
RFFOX104 user exi t
RFFOX200 Fr ame f or user exi t RFFOX200 ( i n pr ogr amRFFONZ_T)
RFFOX210 Fr ame f or user exi t RFFOX210 ( i n pr ogr amRFFOAU_T)
RFFOX211 Fr ame f or user exi t RFFOX211 ( i n pr ogr amRFFONZ_T)
RFFOX230 Gener al pr ogr amf or user exi t RFFOX230 ( i n pr ogr amRFFOJ P_L)
RFFOX240 Enhancement f or User Exi t 240 ( RFFOAT_P)
RFFOX250 Enhancement f or User Exi t 250 ( RFFODK_E)
RFFOX900 Fr ame f or user exi t RFFOX900 ( i n pr ogr amRFFOM100)
RFFOX901 Fr amewor k f or user exi t RFFOX901 ( i n pr ogr amRFFOM100)
RFFOX902 Fr amewor k f or user exi t RFFOX902 ( i n pr ogr amRFFOM100)
RFFOX910
RFFOX911
RFFOX912 User Exi t MT200 Tr ai l er ( RFFOM200)
RFFOX913
RFFOX914 User Exi t MT210 Header ( RFFOM210)
RFFOX916
RFFOX917 User Exi t MT202 Header ( RFFOM202)
RFKORI EX Aut omat i c cor r espondence
RFKRRANZ User exi t s: Account s Payabl e I nf or mat i on Syst em
RFTBB001 Tr easur y: Post i ng i nt er f ace
RFTBB010 Tr easur y: Post i ng I nt er f ace Due t o Cust . - Spec. Acct Det er mt n
RFTBB011 Tr easur y: Post . I nt er f ace due t o SCB I ndi c. and Del i ver . Cnt r y
RFTBCOEX Tr easur y: Conf i r mat i ons
RFTBCOMO Tr easur y: Cor r espondence Moni t or
RFTX70SO User exi t t o i nser t own r at es i n f i xi ng
RFTXX300 Cust omer exi t MT300 f i el ds
RFTXX301 Cust omer Exi t mt 300 header

28

RFTXX302 Cust omer Exi t mt 300 t r ai l er
RFTXX320 Cust omer Exi t f or MT320
RFTXX321 Cust omer Exi t mt 320 header
RFTXX322 Cust omer Exi t mt 320 t r ai l er
RFVDBZI O User exi t f or i nt er est cer t i f i cat e ( RFVDBZI 0)
RHALE001 HR- CA: Enhancement f or ALE f unct i onal i t y i n HR
RHGB0001 Funct i on Gr oup RHGB Cust omer - speci f i c f i el d ( l i st )
RHGP0001 FuGr RHGP Cust omer - Speci f i c Fi el d ( Li st )
RHI V0001 Or gManagement : Cust omer - speci f i c number assi gnment
RHPV0001 Cust omer enhancement f or addi t i onal booki ng checks
RHSI 0001 Funct i on Gr oup RHSI Cust omer - Speci f i c Fi el d ( Li st )
RMCAF000 LI S: I mpor t Ext er nal Dat a f or Copy Management
RMCSTEXT LI S: Det er mi ne Char act er i st i c Text s i n St andar d Anal yses
RMDR1001 RM: Der i vat i on of Fi nanci al Obj ect f r omTr ansact i on
RMDR2001 RM: Der i vat i on of Fi nanci al Obj ect ( I nt er nal )
RMDRB001 RM: Der i vat i on of Fi nanci al Obj ect f r omBCA
RMDRD001 Der i vat i on of Fi nanci al Obj ect f r omDer i vat i ves Tr ansact i on
RMDRF001 Der i vat i on of Fi nanci al Obj ect f r omFor ex Tr ansact i on
RMDRL001 Der i vat i on of Fi nanci al Obj ect f r omLoan
RMDRM001 Der i vat i on of Fi nanci al Obj ect f r omMoney Mar ket Tr ansact .
RMDRO001 RM: Der i vat i on of Fi nanci al Obj ect f r omRi sk Obj ect
RMDRP001 Der i vat i on of Fi n. Obj ect f r omCl ass Posi t i on i n Sec. Acct
RMDRQ001 Der i vat i on of Fi n. Obj ect f r omCl ass Posi t i on i n Fut . Acct
RMDRV001 RM: Der i vat i on of Fi nanci al Obj ect f r omVar i abl e Tr ans.
RMDRX001 RM: Der i vat i on of Fi nanci al Obj ect f r omFaci l i t y
RMVKON00 Enhancement s t o r epor t "Set t l e consi gnment l i abi l i t i es"
RPCDPEB0 Pensi on decl ar at i on ( Bel gi um)
RPCKDI D0 Mi ner s' DEUEV
RPI NCLFI
RPLMOGB0 Model G f or chi l d al l owance
RPRCST01 Cust omer Exi t f or Tr avel Expenses
RSAP0001 Cust omer f unct i on cal l s i n t he ser vi ce API
RTR00010 Exi t i n r epor t t r ee ( di spl ay t r ansact i ons)
RTR00020 Exi t i n node i n r epor t t r ee ( change mode)
RVEXAKK1 Document Tr ansact i on: Scr een Exi t f or Addi t i onal Dat a
RVEXAKK2 Addi t i onal Cust omer - speci f i c Li st s / Repor t s
RVV50R1T Cust omer Exi t f or VL10
S38MREP1 Exi t at St ar t r epor t
SABP0003 Asynch. RFC: When shoul d er r or ent r y be del et ed
SALI N001 SAP Ar chi veLi nk: Cust omer exi t f or ARCHI VELI NK_FUNCTI ON
SAPDBM1F Segment MRBP
SAPFMNP Onl i ne account assi gnment f undsmanagement - Net wor k Header .
SAPFMNV Onl i ne account assi gnment f undsmanagement - Net wor k Act i vi t y.
SAPFMPM Onl i ne account assi gnment f undsmanagement - pl ant mai nt enance.
SAPFMSD Onl i ne account assi gnment f undsmanagement - sal es di st r i but i on
SAPFMVTR Speci al Updat e Cont r ol Set t i ng of Bal ance Car r i ed Fwd i n FM
SAPL2012 Cust omer Exi t f or Enj oy Pur chase Or der s vi a BAPI s
SAPLBANK User exi t : Bank dat a
SAPLBPF1 Avai l abi l i t y Cont r ol : Funct i onal Ar eas To Be Checked
SAPLBPFC Act i ve avai l abi l i t y cont r ol
SAPLCHVW Bat ch wher e- used l i st
SAPLCOAV Aut omat i c assi gnment of val ues t o pr oc. i nst r uct i on char act .
SAPLDRVN Der i vat i on of bat ch at t r i but es
SAPLF040 WF: Pr el i mi nar y post i ng ( aut hor i zed f or r el ease)
SAPLF051 Wor kf l ow f or FI ( pr e- capt ur e, r el ease f or payment )
SAPLF0KA User - Exi t s Request Det er mi nant
SAPLF0KB
SAPLF0KE Request Hel p Funct i ons
SAPLF0PJ Manage Cr i t er i a
SAPLF0PK Det er mi ne Cal l Sequence f or Col l ect i ve Payment Or der ( WF)
SAPLF0PQ Det er mi ne t he Cal l Sequence WF f or Payment Request s

29

SAPLF0PR Request s: Account Det er mi nat i on and Checks
SAPLFCPD One- t i me account dat a or di f f er ent payee i n booki ng
SAPLFMC1
SAPLFMCA User Exi t s f or FI - CA I nt egr at i on
SAPLFMCH Funds Management r eassi gnment
SAPLFMCU Usexi t s f or CO- updat e i n f undsmanagement
SAPLFMDT Enhancement f or FM Der i vat i on Tool
SAPLFMFA Gener al Component s f or t he Funds Management Updat e
SAPLFMFC User exi t s f or FI FM avai l abi l i t y cont r ol
SAPLFMKN User exi t s f or al l ocat i ng t he FI FM moni t or i ng number
SAPLFMKT Mai nt ai n Funds Management account assi gnment
SAPLFMOI User Exi t f or Updat i ng Commi t ment s
SAPLFMPA User Exi t s f or Payment Conver si on
SAPLFMPY Act i ve Funds Management Budget Moni t or i ng i n Payment Pr og.
SAPLFMRI User Exi t Tar get / Act ual Updat e
SAPLFMUD Revenues i ncr easi ng budget
SAPLFMWR FI FM User Exi t s f or Account Assi gnment Bl ock
SAPLGMDT Enhancement f or GM Der i vat i on Tool
SAPLGMSO Gr ant Management Sponsoer ed Obj ect
SAPLKAL1 Al l ocat i ons: Aut hor i zat i on Check i n Cycl e Mai nt enance
SAPLKBPB Budget ent r y and di st r i but i on
SAPLKCOC Val uat i ons i n act i vi t y al l ocat i ons
SAPLKKRB Enhancement f or Summar i zat i on ( Rol l up)
SAPLMEWB Cust omer exi t f or pr ocessi ng of r eser vat i ons vi a BAPI s
SAPLMEWP Cust omer exi t f or pr ocessi ng of pur chase or der s vi a BAPI s
SAPLMEWQ Cust omer exi t f or pr ocessi ng of r equi si t i ons vi a BAPI s
SAPLMHD1 Shel f l i f e expi r at i on dat e
SAPLMWSB Cust omer Exi t f or Bat ch Val uat i on Accor di ng t o UD
SAPLPPA User exi t s f or t he pr ompt payment act
SAPLRMPU Cust omer Exi t s f or Mat er i al St agi ng
SAPLSSRV User exi t : Bank account number s
SAPLV01D Det er mi ni ng t he i ni t i al st at us of a bat ch
SAPLV01F FB Exi t f or checki ng bat ch det er mi nat i on sel ect i on cr i t er i a
SAPLV01P Funct i on Modul e Exi t s at Ti me Bat ches Ar e Updat ed
SAPLV01Z CFCs f or i nt er nal bat ch number assi gnment
SAPLV1ZE CFCs f or ext er nal bat ch number assi gnment
SAPLV1ZN CFCs f or bat ch val uat i on i n VB_CREATE_BATCH
SAPLVBI C Funct . Modul e f or Sel . Cr i t er i a f . Bat ch I nf or mat i on Cockpi t
SAPLVBXD Cust omer Exi t s f or Char act er i st i c- Based ATP
SAPLVFI P For ei gn Tr ade/ Cust oms: Cust omer Funct i on Upl oad
SAPLWAP0 Appoi nt ment s: User exi t s
SAPLXCKA Exi t s f or pr oduct cost i ng
SAPLXFR1 User exi st s f or mer chandi se di st r i but i on
SAPMF02D User exi t s: Cust omer mast er dat a
SAPMF02H Funct i on exi t : G/ L account mast er dat a
SAPMF02K User exi t s: Vendor mast er dat a
SAPMFTD1 User Exi t Tr easur y dat a car r i er management
SAPMKAL1 Al l ocat i ons: Aut hor i zat i on Check i n Cycl e Mai nt enance
SAPMKGA2 Al l ocat i on: Execut e Aut hor i zat i on Check f or Cycl e
SAPMMWE1 Cr eat e r equi r ement cover age r equest - mat er i al s cat al og dat a
SAPMWWG2 User exi t s f or r ecl assi f i cat i on
SBC00E01 Addi t i onal check f or f l i ght di spl ay/ i nst r uct or / enhancement 1
SBC00E02 Add. act i on f or f l i ght di spl ay / i nst r uct or / enhancement 2
SBC00E03 Add. dat a f or f l i ght di spl ay / i nst r uct or / enhancement 3
SBC01E01 Add. check f or f l i ght di spl ay / gr oup 01 / enhancement 1
SBC01E02 Add. act i on f or f l i ght di spl ay / gr oup 01 / enhancement 2
SBC01E03 Add. dat a f or f l i ght di spl ay / gr oup 01 / enhancement 3

30

SBC05E01 Add. check f or f l i ght di spl ay / gr oup 05 / ext ensi on 1
SBC09E02 Add. act i on f or f l i ght di spl ay / gr oup 09 / ext ensi on 2
SBC09E03 Add. dat a f or f l i ght di spl ay / gr oup 09 / ext ensi on 3
SBCI NST1 Enhancement 1 i nst r uct or
SDALE001 Change vendor f or pur chase or der s f r omsal es or der
SDAPO001 Act i vat i ng Sour ci ng Subi t emQuant i t y Pr opagat i on
SDEDI 001 User exi t s f or EDI
SDEDI 002 Cust omer Enhancement s f or Obj ect Type I DOCORDERS
SDEVWORK Devel opment Wor kbench cust omer exi t s
SDQUX001 User exi t : SD pr oduct al l ocat i on pr ocessi ng, ext ended checks
SDQUX002 SD pr oduct al l ocat i on pr ocessi ng, change schedul e l i ne
SDQUX003 User - Exi t : SD Pr oduct al l ocat i on, ext ended checks ( ATP)
SDQUX004 Pr oduct Al l ocat i ons: Change t he Pr oduct Al l ocat i on St eps
SDQUX005 Pr oduct Al l ocat i ons: Adj ust pr oduct al l ocat i on quant i t i es
SDTRM001 Reschedul e schedul e l i nes wi t hout a new ATP check

31

SDVAX001 Det er mi ne Bi l l i ng Pl an Type
SDVFC001 User Exi t : Account Det er mi nat i on Fr omPayment Car d Pl an I t em
SDVFC002 User Exi t : Account Det er mi nat i on Fr omPayment Car d Pl an I t em
SDVFX001 User exi t header l i ne i n del i ver y t o account i ng
SDVFX002 User exi t f or A/ R l i ne ( t r ansf er t o account i ng)
SDVFX003 User exi t : Cash cl ear i ng ( t r ansf er t o account i ng)
SDVFX004 User exi t : G/ L l i ne ( t r ansf er t o account i ng)
SDVFX005 User exi t : Reser ves ( t r ansf er t o account i ng)
SDVFX006 User exi t : Tax l i ne ( t r ansf er t o account i ng)
SDVFX007 User exi t : Bi l l i ng pl an dur i ng t r ansf er t o Account i ng
SDVFX008 User exi t : Pr ocessi ng of t r ansf er st r uct ur es SD- FI
SDVFX009 Bi l l i ng doc. pr ocessi ng KI DONO ( payment r ef er ence number )
SDVFX010 User exi t i t emt abl e f or t he cust omer l i nes
SDVFX011 User exi t f or t he komkcv- and kompcv- st r uct ur es
SDW00001 Cust omer menu i n Wor kbench menu ' Over vi ew'
SDW00002 Cust omer menu i n Wor kbench menu ' Devel opment '
SDW00003 Cust omer menu i n Wor kbench menu ' Test '
SDW00004 Cust omer menu i n Wor kbench menu ' Ut i l i t i es'
SE38HRM1 Dani sh empl oyee r epor t s enhancement
SEDD0001 Cust omer exi t s i n ABAP/ 4 Di ct i onar y
SEU00001 Funct i on exi t i n pr ogr amat t r i but es
SEU00002 Cust . f unc. i n ABAP/ 4 Edi t or i ni t . scr een ( ' Envi r on. ' menu)
SEU00003 Exi t Obj ect Br owser
SEU00004 Cust omer exi t s i n t he Funct i on Li br ar y
SEUED001 ABAP Edi t or
SEUMP001 Menu Pai nt er ( SE41)
SEUMP002 Exi t Menu Pai nt er
SEUSCRP1 Scr een Pai nt er
SEUTR001 Exi t t r ansact i on code mai nt enance
SEUTR002 Tr ansact i on code mai nt enance
SGRP0002 Cust omer - speci f i c vi r us check dur i ng upl oad
SGRPDL00 Aut hor i zat i on and t r ace dur i ng downl oad on PC
SI DOC001 Cust omer f unct i on f or modul e pool EDI 1
SI DOC002 CA- EDI : Exi t s i n Funct i on Gr oup EDI 6 ( Par t ner Pr of i l e)
SMI C0001 Bar code ent r y f or MI at mat er i al / bat ch l evel
SMRZ0001 Mat er i al Reconci l i at i on - WM Movement Types
SOADRESS SAPof f i ce
SPHO0001 SAPphone: Def i ne i ndi v. act i vat i on f or out goi ng cal l s
SPOOACC Account i ng ext ensi on f or spool r equest s
SPOOAUTH Cust omer exi t f or spool aut hor i zat i on check
SQUE0001 SAP Quer y: Pr i vat e dat a f i l e
SRVDET User scr een on t ab st r i p of ser vi ce det ai l scr een
SRVEDI T Ser vi ce l i st cont r ol ( mai nt enance/ di spl ay)
SRVENTRY Unpl anned par t of ent r y sheet ( obsol et e si nce Rel . 3. 1G)
SRVESI Dat a conver si on ent r y sheet i nt er f ace
SRVESKN Set account assi gnment i n ser vi ce l i ne
SRVESLL Ser vi ce l i ne checks
SRVESSR Set ent r y sheet header dat a
SRVEUSCR User scr een on ent r y sheet t abst r i p
SRV_FRM SRV: For mul a cal cul at i on ( obsol et e si nce 4. 0A! )
SRVKNTTP Set t i ng t he account assgnmt cat egor y when r eadi ng i n, i f "U"
SRVLI MI T Li mi t check
SRVMAI L1 Pr ocessi ng of mai l bef or e gener at i on of sheet
SRVMSTLV Conver si on of dat a dur i ng i mpor t i ng of st andar d ser vi ce cat .
SRVPOWEB Pur chase or der f or ser vi ce ent r y i n Web
SRVQUOT Ser vi ce expor t / i mpor t f or i nqui r y/ quot at i ons
SRVREL Changes t o comm. st r uct ur e f or r el ease of ent r y sheet
SRVSEL Ser vi ce sel ect i on f r omnon- SAP syst ems
SSC00001 Appoi nt ment s di ar y: Conver si on and F4 hel p f or user name
SSC00002 Appoi nt ment s di ar y: Conver si on and F4 hel p f or cust omer no.
STATTEXT Modi f i cat i on exi t f or f or mat t i ng st at us t ext l i nes

32

SUSR0001 User exi t af t er l ogon t o SAP Syst em
SZAD0001 Addr ess f or mat t i ng: Count r y- speci f i c r out i nes
SZRS0001 Regi onal st r uct ur e - Ci t y dupl i cat i on check
SZRS0002 Regi onal st r uct ur e - St r eet dupl i cat i on check
SZRS0003 Addr ess check - I nt er f ace t o ext er nal pr ovi der s
TRAN0001 User exi t f or asset t r ansf er
TRDBSGTX CML: Pr ocessi ng of Li ne I t emText ( FI Document )
TRTMAT01 BUS1099 ( Company Code) Met hod Get Det ai l
TRTMDF01 Tr easur y management mar ket dat a: Exchange r at e i nt er f ace
TRTP0001 Of f l i ne Tr avel Expenses: Recei pt bef or e Addi t i on
V02V0001 Sal es ar ea det er mi nat i on f or st ock t r anspor t or der
V02V0002 User exi t f or st or age l ocat i on det er mi nat i on
V02V0003 User exi t f or gat e + mat l st agi ng ar ea det er mi nat i on ( headr )
V02V0004 User Exi t f or St agi ng Ar ea Det er mi nat i on ( I t em)
V05I 0001 User exi t s f or bi l l i ng i ndex
V05N0001 User Exi t s f or Pr i nt i ng Bi l l i ng Docs. usi ng POR Pr ocedur e
V09A0001 Ref er ence/ dupl i cat e deci si on maki ng manual addr ess
V09A0002 Par t ner t ype KU EXI T f or NO_KNVV
V09A0003 User Exi t f or Par t ner Det er mi nat i on ( Sour ce XYZ)
V09A0004 U. Exi t f or Par t . Det er m. ( bef or e ent er i ng det er mi ned par t ner )
V43A3X1 GUI exi t ' +3X1' : Sal es act i vi t i es/ act i ons ( GOTO menu)
V43A5X1 GUI exi t ' +5X1' : Sal es act i vi t i es/ act i ons ( I NFORMATI ON menu)
V43A6X1 GUI exi t ' +6X1' : Sal es act i vi t i es/ act i ons ( ENVI RONMENT menu)
V43ADATA Change sal es act i vi t y dat a onl i ne ( st r uct ur e VBKAKOM_UPDATE)
V43AGUI 1 Sal es act i vi t i es/ act i ons: Excl usi on of FCodes i n GUI
V43ASAVE Sl sAct i v/ act i ons: Exi t af t er no. assi gnment bef or e COMMI T WORK
V43CC001 Fol l ow- up act i ons i n pr edi ct i ve di al i ng
V43K0001 Enhancement s f or l i nki ng t o cal endar
V43MLI S User - Exi t f . Suppl yi ng St r uct . SADLSTLI S Wi t h Append St r uct .
V45A0001 Det er mi ne al t er nat i ve mat er i al s f or pr oduct sel ect i on
V45A0002 Pr edef i ne sol d- t o par t y i n sal es document
V45A0003 Col l ect or f or cust omer f unct i on modul pool MV45A
V45A0004 Copy packi ng pr oposal
V45E0001 Updat e t he pur chase or der f r omt he sal es or der
V45E0002 Dat a t r ansf er i n pr ocur ement el ement s ( PRr eq. , assembl y)
V45L0001 SD component suppl i er pr ocessi ng ( cust omer enhancement s)
V45P0001 SD cust omer f unct i on f or cr oss- company code sal es
V45S0001 Updat e sal es document f r omconf i gur at i on
V45S0003 MRP- r el evance f or i ncompl et e conf i gur at i on
V45S0004 Ef f ect i vi t y t ype i n sal es or der
V45T0001 Cust omer exi t s t ext det er mi nat i on
V45W0001 SD Ser vi ce Management : For war d Cont r act Dat a t o I t em
V46H0001 SD Cust omer f unct i ons f or r esour ce- r el at ed bi l l i ng
V50B0001 User exi t f or BAPI Dupl i cat i on / Ver i f i cat i on of Del i ver i es
V50EPROP User Exi t : For ei gn Tr ade Dat a Pr oposal i n MM and SD
V50PSTAT Del i ver y: I t emSt at us Cal cul at i on
V50Q0001 Del i ver y Moni t or : User Exi t s f or Fi l l i ng Di spl ay Fi el ds
V50R0001 Col l ect i ve pr ocessi ng f or del i ver y cr eat i on
V50R0002 Col l ect i ve pr ocessi ng f or del i ver y cr eat i on
V50R0003 Ext ensi on t o del i ver y pr ocessi ng BAPI
V50R0004 Cal cul at i on of St ock f or POs f or Shi ppi ng Due Dat e Li st
V50S0001 User Exi t s f or Del i ver y Pr ocessi ng
V51R0001 User exi t f or checki ng ar chi vabi l i t y of handl i ng uni t s
V53C0001 Rough wor kl oad cal cul at i on i n t i me per i t em
V53C0002 W&S: RWE enhancement - shi ppi ng mat er i al t ype/ t i me sl ot
V53W0001 User exi t s f or cr eat i ng pi cki ng waves
V54B0001 Shi pment cost i ng: Conf i gur e pr i ci ng
V54B0003 Shi pment Cost s Cal cul at i on: Det er mi ne Rat e Type and Cur r ency
V54B0004 Shi pment Cost Cal cul at i on: Det er mi ne St at us
V54C0001 Shi pment cost i ng: Descr i pt i on( s) shi pement cost i t em( s)
V54C0002 Shi pment cost i ng: Cr eat e shi pment cost sub- i t ems

33

V54C0003 Shi pment Cost s Pr ocessi ng: Det er mi ne I nvoi ci ng Par t y
V54C0004 Shi pment Cost s Pr ocessi ng: Det er mi ne Loc. f or Tax I nvoi ce
V54D0001 Shi pment Cost i ng: Det er mi ni ng t he Tax Count r i es
V54KSFRC Det er mi ni ng t he f act or s f or appor t i onment of shi pment cost s
V54P0001 Ext ended Funct i on Codes f or Shi pment Cost I nf or mat i on
V54U0001 Shi pment cost pr ocessi ng: Check whet her changes made
V54U0002 Check shi pment cost s f or compl et i on
V54U0003 Speci f i cat i on of shi pment cost number
V54U0004 For mat t i ng f or updat e of new obj ect s ( shi pment cost s)
V54U0005 Updat i ng new obj ect s i n shi pment cost pr ocessi ng
V54U0006 Shi pment Pur chase Or der - Header Dat a Suppl y
V54U0007 Shi pment Pur chase Or der - I t emDat a Suppl y
V55ECTRL User Exi t : Pr i nt Cont r ol i n For ei gn Tr ade Document s
V55K0001 Del i ver y ( I nbox) : Copy Dat a
V55K0002 Del i ver y ( I nbox) : Pr epar e pr ocessi ng
V55K0003 Del i ver y ( I nbox) : Eval uat e Resul t s
V55K0004 Shi ppi ng not i f . ( i nbound) : Modi f i cat i on of I Doc cont r ol dat a
V55K0005 Pur chase or der ( i nbound) : Modi f i cat i on of I Doc cont r ol dat a
V55K0011 Shi ppi ng Not i f i cat i on ( I nbox) : Copy Dat a
V55K0012 Shi ppi ngg Not i f i cat i on ( I nbox) : Pr epar e Pr ocessi ng
V55K0013 Shi ppi ng Not i f i cat i on ( I nbox) : Eval uat e Resul t s
V55K0020 Cust omer Funct i on I Doc I nbox Shi pment Pr epar at i on
V55K0021 Cust omer Funct i ons I Doc I nbox Shi pment Segment Eval uat i on
V55K0022 Cust . Funct i ons I Doc I nbox Shi pment : Save Own Tabl e
V55K0030 I Doc SHPMNT: Tender i ng Pr e- Pr ocess Modi f i cat i on
V55K0031 I Doc SHPMNT: Tender i ng I ndi vi dual Segment Pr ocessi ng
V55K0032 Save Own Tabl es f or Recei pt of I Doc SHPMNT
V56AFCCH Shi pment pr ocessi ng: Check f unct i on code al l owed
V56AGTAR User Exi t f or Fi l t er i ng Shi ppi ng Uni t Cal cul at i on
V56ARCHV Cust omer - spec. checks f or ar chi vi ng shi pment s
V56ATKTX Change t he number of l i nes f or t ext i nput i n shi pment
V56BMOD Tr anspor t at i on pr ocessi ng: Fi el d modi f i cat i on
V56DI STZ Shi pment Pr ocessi ng: Det er mi ne Di st ance
V56FCOPY Shi pment pr ocessi ng: Copy del i ver y dat a
V56FSTAT Shi pment pr ocessi ng: Act i vi t i es when set t i ng a st at us
V56I 0001 I Doc TPSDLS: Modi f i cat i on of del i ver y header gr oup
V56I 0002 I Doc TPSDLS: Modi f i cat i on of del i ver y i t emgr oup
V56I 0003 I Doc TPSDLS: Modi f i cat i on of package dat a gr oup
V56I 0004 I Doc TPSDLS: Modi f i cat i on of ent i r e I Doc
V56I 0005 I Doc TPSDLS: Modi f . of del i ver y i t ems r el evant t o shi pment
V56I 0006 I DOC TPSDLS: User - def i ned det er m. f or l ocat i on subst i t ut i on
V56I 0010 I Doc TPSSHT01: I nput of pl anned shi pment s
V56I 0020 I Doc cont r ol r ecor d modi f i cat i on i n i nt er f ace SD- TPS
V56I 0030 Fr ei ght Cost s RFC f r omAPO
V56I VI EW User exi t f or t he st r uct ur e of t he pl anni ng over vi ew
V56K0001 Out bound Tr anspor t at i on Out put ( EDI )
V56KBAPI Enhancement f or Cal l i ng Shi pment BAPI s
V56L0001 St at us of Shi pment s f or a Del i ver y
V56L0007 Deact i vat e mul t i pl e t r ansmi ssi on l ock f or del i v. t o TPS
V56LDELI Read Del i ver y Dat a f or Shi pment Pr ocessi ng
V56LOCI D Shi pment Pr ocessi ng: Det er mi ne Locat i on I dent i f i cat i on
V56MVT04 Ext ensi ons f or Col l ect i ve Pr ocessi ng of Shi pment s
V56SLDET Shi pment pr ocessi ng: Leg det er mi nat i on
V56TDLI F Fi l t er Del i ver y I t ems f or Shi pment
V56UCHCH Shi pment pr ocessi ng: Check whet her changes wer e made
V56UCHCO Check shi pment s ar e compl et e
V56UDLUP Obsol et e as of 4. 6C: Del i ver y Updat e on Del i ver y Rout i nes
V56UNUMB Shi pment number al l ocat i on
V56USTAT User - i ndi vi dual def i ni t i on of t r anspor t at i on pl anni ng st at us
V56USVDO Updat e new obj ect s f or t r anspor t
V56USVDP Pr epar at i on f or updat i ng new obj ect s f or t r anspor t ?

34

V57A0001 Mul t i - Di mensi onal Pr i ci ng: Cost Al l ocat i on t o I t ems
V60A0001 Cust omer f unct i ons i n t he bi l l i ng document
V60F0001 SD Bi l l i ng pl an ( cust omer enhancement ) di f f . t o bi l l i ng pl an
V60P0001 Dat a pr ovi si on f or addi t i onal f i el ds f or di spl ay i n l i st s
V61A0001 Cust omer enhancement : Pr i ci ng
VBWC_DCP Decoupl i ng Cont r ol f or a Di st r i but ed Bat ch
VCOM0001 Fi l l Out put Communi cat i on Ar eas - Appl i cat i on V6
VCOM0002 Fi l l Out put Communi cat i on Ar eas - Appl i cat i on E1
VCOM0003 Fi l l Out put Communi cat i on Ar eas - Appl i cat i on M1
VCOM0004 Fi l l Out put Communi cat i on Ar eas - Appl i cat i on V7
VED40001 EDI suppl y
VED50001 EDI Component Suppl i er Pr ocessi ng: Sel f - Bi l l i ng Pr ocedur e
VEDA0001 SD EDI I ncomi ng Or der s ( Cust omer Ext ensi ons)
VEDB0001 SD EDI i ncomi ng Change Or der s ( Cust omer Ext ensi ons)
VEDE0001 SD EDI Out bound quot at i on ( cust omer enhancement ) ?
VEDQ0001 SD EDI I nbound I nqui r i es ( cust omer enhancement s)
VI MPPROP User Exi t : Pr oposal dat o f or i mpor t si mul at i on
VKOE0001 I nt er change of condi t i ons: Out bound pr ocessi ng
VKOI 0001 I nt er change of condi t i ons: I nbound pr ocessi ng
VKOO0001 Condi t i on Tr ansf er - Hel p Funct i ons: Cust omer Funct i ons
VMDE0001 Shi ppi ng I nt er f ace: Er r or Handl i ng - I nbound I Doc
VMDE0002 Shi ppi ng I nt er f ace: Message PI CKSD ( Pi cki ng, Out bound)
VMDE0003 Shi ppi ng I nt er f ace: Message SDPI CK ( Pi cki ng, I nbound)
VMDE0004 Shi ppi ng I nt er f ace: Message SDPACK ( Packi ng, I nbound)
VN000001 Cust omer exi t s i n out put det er mi nat i on
VPRE0001 PRI CAT out bound pr ocessi ng
VSV00001 User exi t Cust omer and vendor di st r i but i on Recei pt / i ssue
VSV00002 Read f i l t er obj ect s f or vendor mast er
VSV00003 Read f i l t er obj ect s f or cust omer mast er
W61V0001 User exi t f or BAPI ATP i nf or mat i on
WAUFT001 User Exi t Al l ocat i ons
WAUFT002 Check: Aut omat i cal l y adopt r equest ed qt y as conf i r med qt y
WAUFT003 Det er mi nat i on of DC or der quant i t y ( r educed or der quant i t y)
WAUFT004 User exi t f or r eci pi ent det er mi nat i on f or DCs
WAUFT005 Del . Phase Per Ar t i cl e and Shi p- To Par t y or DC Det er mi nat i on
WAUFT006 Al l ocat i on Tabl e Number Det er mi nat i on
WAUFT007 User Exi t Ar t i cl e Sel ect i on
WBBE0001 Funct i on exi t s f or assor t ment l i st
WBWE0001 Funct i on exi t s f or val uat i on f or st r uct ur ed mat er i al s
WCOUP001 User exi t f or coupon pr ocessi ng i n POS i nbound
WCUST1 Enhancement f or Ret ai l appl i cat i on menu W10T ( Of f i ce)
WCUST2 Enhancement t o Ret ai l appl i cat i on menu W10T ( Logi st i cs)
WCUST3 Enhancement t o Ret ai l appl i cat i on menu W10T ( Account i ng)
WCUST4 Enhancement t o Ret ai l appl i cat i on menu W10T ( HR)
WCUST5 Enhancement t o Ret ai l appl i cat i on menu W10T ( I nf o syst ems)
WCUST6 Enhancement t o Ret ai l appl i cat i on menu W10T ( Tool s)
WDFE0001 Cust omer - Speci f i c Det er mi nat i on of Requi r ement s Dat a
WDR10001 FM enhancement s f or r oundi ng of f uni t s of measur e
WETI 0001 I S- R Label i ng: Pr ocessi ng ( out put )
WFCS_001 Ret ai l For ecast i ng: Change Consumpt i on Val ues ( FM For ecast )
WFCS_002 Ret ai l For ecast i ng: Change For ecast Resul t s ( FM For ecast )
WFCS_003 Change Reor der Poi nt and Saf et y St ock
WFI L0001 User exi t s f or si t e
WFOB0001 Di st r i but i ng r evenues i ndi vi dual l y f or bul k asset r et i r ement
WI S10001 RI S BW: Cust omer exi t f or dat a enhancement
WI S50001 I NVCO: Dat a enhancement f or updat i ng phys. i nv. st at i st i cs
WI S60001 PURCHI S: Dat a enhancement f or updat i ng i nv. ver . st at i st i cs
WI SEXI T WI S: Dat a col l ect i on f or cust omer f i el ds ( LI S event AA)
WI SPL001 Ret ai l Pl anni ng: Aut hor i zat i ons
WI SPL002 Ret ai l pl anni ng: cel l mani pul at i ons i n pl anni ng l ayout
WI SPL003 Ret ai l Pl anni ng: Addi t i onal Pl anned Key Fi gur es

35

WI SPL004 Change Funct i on f or Ret ai l Pr omot i ons
WI SPL005 Af t er Cr eat i ng a Pr omot i on i n MAP
WI SPL006 Af t er Cr eat i ng an Al l ocat i on Tabl e i n MAP
WI SPL007 Runni ng a Funct i on Code i n Manual Pl anni ng
WLB20002 Cust omer enhancement s f or I SR Load Bui l di ng
WMVC0001 User exi t , val ue scal es and quot a scal es
WOD10001 User Exi t s f or Funct i on Gr oup WOD1
WOD20001 Onl i ne Pl anni ng Enhancement s i n t he Wor kbench
WOG10001 Requi r ement s pl anni ng f or per i shabl es
WOSX0001 Funct i on exi t Onl i ne St or e: Pr oduct det ai l s addi t i onal dat a
WOSX0002 Funct i on exi t Onl i ne St or e: Pr oduct l i st addi t i onal dat a
WPAV0001 POS upl oad r ol e r esol ut i on
WPCA0001 Pr oduct cat al og ALE i nbound and out bound
WPCI 0001 Pr oduct cat . I Doc out bound
WPCON001 Pr oduct cat al og f unct i on exi t : Gener at e PO number s
WPCON002 Pr oduct cat al og f unct i on exi t : Gener at e cat al og code
WPDA0001 Funct i on exi t s f or POS i nt er f ace ( POS downl oad)
WPLG0001 Funct i on exi t s f or shel f - space opt i mi zi ng
WPOPO001 Cust omer - Speci f i c Enhancement f or Or der abl e Mat er i al s
WPSA0001 Ret ai l enhancement s POS i nt er f ace sal es audi t
WPUE0001 GR Check ( Cor r ect Quant i t i es)
WPUE0002 POS i nbound pr ocessi ng
WRPL0001 Cal cul at i on of r epl eni shment r equi r ement s
WRPL0002 Repl eni shment : For ecast of expeced i ssues ( sal es)
WRPL0003 Repl eni shment : f or ecast sel ect i on f or r epl eni shment pl anni ng
WRPL0004 Cal cul at i on of t ar get st ock
WSOR0001 User exi t : Assor t ment s
WSOS0001 Funct i on modul e exi t f or cal cul at i ng header mat er i al PO qt y
WSOT0001 Det er mi ne per son r esponsi bl e f or di scont i nuat i on
WSRP0001 Cust omer - Speci f i c Requi r ement Cal cul at i on
WSRP0002 Cust omer - Speci f i c Fol l ow- On Document Gener at i on
WSRP0003 St or e Repl eni shment : Cust omer - Speci f i c MRP Type
WTAD0001 Enhancement s t o addi t i onal s I Docs
WTAD0002 Addi t i onal s: Change del i ver y dat e and usage dat e
WVFB0001 Cust omer exi st s f or st or e or der PO conf i r mat i on cont r ol seg.
WVFI 0001 I nbound I Doc st or e phys. i nv. : over r i de Cust omi zi ng
WVFI 0002 I nbound I Doc st or e phys. i nv. : pr ocess cust omer segment
WVFI 0003 I Doc i nbound pr ocessi ng st or e physi cal i nvent or y
WVFI 0004 I Doc out bnd st or e physi cal i nvent or y: f i l l cust omer segment
WVLB0001 Di spl ay addi t i onal dat a i n subscr een f or si mul at i on l i st
WVLB0003 User exi t s f or aut omat i c PO- based l oad bui l di ng i n 99. A
WVLB0005 User exi t s i n TR WLB5 ( manual l oad bul di ng)
WVLB000A User exi t s f or cont r ol pr ogr amf or l oad bui l di ng
WVLB0010 Enhancement s f or FM f or spl i t t i ng pur chase or der s
WVMI 0001 Exchange of mat er i al dat a vi a I Doc PROACT
WWCC1001 Funct i on exi t f or WWWcomponent cust omer
WWP1 User Exi t s f or t he Pl anni ng Wor kbench
XAWS0001 Cust omer exi t f or AWS r epor t
XCOA0001 Bat ch r ecor d: user exi t f or ar chi vi ng
XCOM0001 User exi t : Mat er i al quant i t y cal cul at i on
XCXPD001 Det er mi ne Event Ref er ence Dat a
XCXPD002 Subi t ems Fi el d Cat al og
XCXPD003 Updat e of Event Dat a f or Moni t or i ng Dat es
XCXPD004 Det er mi ne Event Scenar i o
XCXPD005 Event Assi gnment
XCXPD006 Fi el d Cat al og f or Event s
XCXPD007 Repor t s f or Moni t or i ng Dat es
XCXPD008 Mai nt ai n Subi t ems f or Moni t or i ng Dat es
XCXPD009 Obj ect Sel ect i on f or Moni t or i ng Dat es
XCZD0004 Ext end aut hor i t y check f or t he mat er i al - r eci pe al l ocat i on
XEXP0001 Sel ect i on of Pur chase Or der Header s and Pur chase Or der I t ems

36

XEXP0002 Det er mi ne Event Ref er ence Dat a
XEXP0003 Subi t ems Fi el d Cat al og
XEXP0004 Updat e Event Dat a f or Expedi t i ng
XEXP0005 Det er mi ne Event Scenar i o
XEXP0006 Event Assi gnment
XEXP0007 Fi el d Cat al og f or Enhancement of Expedi t i ng Dat a
XEXP0008 Pr i nt St at us I nf or mat i on f or Expedi t i ng Obj ect
XEXP0009 Event Ref er ence Dat es at PO Cr eat i on
XMBF0001 Cust omer exi t s f or st ock det er mi nat i on
XMRM0001 User exi t s: Backf l ushi ng i n Repet i t i ve Manuf act ur i ng
XPBSAWS1 Cust omer exi t f or Publ i c Sect or AWS r epor t
XPSI SKD0 Enhancement t o user exi t f or I SKD st at i st i cs ( WWH cal c. )
XPSPSTD0 User exi t Empl oyment st at i st i cs
XPSVEOD0
XVHUPO01 Pack acc. t o packi ng i nst r uct i ons: Cal cul at e HU measur ement s
YI DLOGON I DES scr een i n Syst emLogon menu
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

SAP Uses An User Exit

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

SAP Uses An User Exit

Uploaded by

Copyright:

Available Formats

All SAP User Exits (SMOD/CMOD) on one view

You might also like