Function group Function group short text Name of function module Short text for function module PA12 Client exists HR Belgium EXIT_RPCALCB0_001 Usage of additional fields in payroll daydetails X050 FI ALE: User Exits (SAPLF050) EXIT_SAPLF050_001 Outgoing IDoc: Fill User-Specific IDoc Segment EXIT_SAPLF050_002 Incoming IDoc: Read User-Specific IDoc Segment EXIT_SAPLF050_003 FIDCC1 Outgoing IDoc: Change/Do Not Send Document Data EXIT_SAPLF050_004 FIDCC1 Incoming IDoc: Change/Do Not Process IDoc EXIT_SAPLF050_005 FIDCC2 Outgoing IDoc: Change/Do Not Send Document Data EXIT_SAPLF050_006 FIDCC2 Incoming IDoc: Change/Do Not Process IDoc EXIT_SAPLF050_007 Outgoing IDoc: Change/Do Not Send Complete IDoc EXIT_SAPLF050_008 Incoming IDoc: Change Fields in ACC Structures (FI Document) EXIT_SAPLF050_009 Incoming IDoc: Change Fields in Parked Document EXIT_SAPLF050_010 Outgoing IDoc: Reset Clearing Information in FI Document X104 User Exits for Bad Debt Reserves EXIT_SAPF104_001 Calculate Percentage for Bad Debt Reserves X110 User Exits for Payment Program SAPF110S EXIT_SAPF110S_001 User Exit for Bank Determination in Payment Program SAPF110S X11X User Exits for IDOC FIPARQ01 (SAPLF11A) EXIT_SAPLF11A_001 User Exit: Message Type FIPAYM, Header Data, Output EXIT_SAPLF11A_002 User Exit: Message Type FIPAYM, Reference Data, Output EXIT_SAPLF11A_003 User Exit: Message Type FIPAYM, Bank Data, Output EXIT_SAPLF11A_004 User Exit: Message Type FIPAYM, G/L Data, Output EXIT_SAPLF11A_005 User Exit: Message Type FIPAYM, Partner Data, Output X150 User Exits for Dunning Program EXIT_SAPF150D_001 User Exit for Dunn.Notices by Fax in Dunn.Notice Print Program SAPF150D X200 Enhancements for Time Recording EXIT_MP200000_001 Customer-specific default values for activity allocation EXIT_MP200000_002 Customer-specific default values for cost assignment EXIT_MP200000_003 Customer-specific default values for external services EXIT_MP200000_004 Customer-specific validation for activity allocation EXIT_MP200000_005 Customer-Specific Default Value for Att./Abs. Type for Weekly Recording EXIT_MP200000_006 Customer-Specific Validation of All Data Records in Weekly Calendar X406 HR-PSG: User Exits Public Sector Germany EXIT_MP040600_000 Individual Fill of Fields in Infotype 0406 EXIT_RPCZVMD0_001 SPF: User Exit for Distribution Key for Creating SP Notifications EXIT_RPCZVMD1_001 SPF: Exit for Additional Fields for Printing SP Notifications EXIT_RPLEROD0_000 RPLEROD0: Determine Pension Center and Alternative Personnel Number EXIT_RPLEROD0_001 User Exit G131: Fill Additional Fields in HRG131_ERSTATTUNG EXIT_RPLRZAD0_000 Create Additional Lists for Pension Information Procedure X45L User Exits for SAPLV45L EXIT_SAPFV45L_001 Edit Automatically Generated Planning Delivery Schedule Line EXIT_SAPFV45L_002 Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK EXIT_SAPFV45L_003 Proposal Cumulative Quantity Received by Customer EXIT_SAPLV45L_001 SD Component Processing: Release - Deviation Check EXIT_SAPLV45L_002 SD Component Supply Processing: Supplement VBLB Structure X45T Text Determination: Customer Exits EXIT_SAPLV45T_001 Customer Exits for SD Text Determination X45W User Exits for SAPLV45W EXIT_SAPLV45W_001 SD Service Management: Forward Contract Data to Item X50C User Exits in the Payroll Menu EXIT_SAPMP50C_001 Payroll Menu: Determine the Name of the Customer Report to be Called Up X50G User exit for selecting decl. to auth. EXIT_SAPLV50G_001 Periodic declarations: User exit data selection: Selection EXIT_SAPLV50G_002 Periodic declarations: User exit data selection: DB update X60E USER-EXITS for Plnd Independent Rqmts EXIT_SAPLM60E_001 User Exit for Planned Independent Requirements Management EXIT_SAPLM60E_002 USER-EXIT at End of Planned Independent Requirement Maintenance X60F User Exits for SAPLV60F EXIT_SAPLV60F_001 Editing the Proposed Different Billing Date X60P User Exits for SAPLM60P EXIT_SAPLM60P_001 User Exit: Interpretation of Object Dependencies for Characteristics Plng EXIT_SAPLM60P_002 User Exit: Explanation Component for Actions and Complexes.Obj.Dependency EXIT_SAPLM60P_003 Creation of Superior Instance X61A Customer Enhancement: Pricing EXIT_SAPLV61A_002 Customer Exit : Pricing - Rounding Rule X62100 Customer Functions Group 00 EXIT_SAPLIB00_001 Customer Function for Outbound Processing EXIT_SAPLIB00_002 Customer Function for Inbound Processing X62101 Customer Functions Group 01 EXIT_SAPLIB01_001 Customer Function for Outbound Processing EXIT_SAPLIB01_002 Customer Function for Inbound Processing X62102 Customer Functions Group 02 EXIT_SAPLIB02_001 Customer Function for Outbound Processing EXIT_SAPLIB02_002 Customer Function for Inbound Processing X62103 Customer Functions Group 03 EXIT_SAPLIB03_001 Customer Function for Outbound Processing EXIT_SAPLIB03_002 Customer Function for Inbound Processing X62104 Customer Functions Group 04 EXIT_SAPLIB04_001 Customer Function for Outbound Processing EXIT_SAPLIB04_002 Customer Function for Inbound Processing X62105 Customer Functions Group 05 EXIT_SAPLIB05_001 Customer Function for Outbound Processing EXIT_SAPLIB05_002 Customer Function for Inbound Processing X62106 Customer Functions Group 06 EXIT_SAPLIB06_001 Customer Function for Outbound Processing EXIT_SAPLIB06_002 Customer Function for Inbound Processing X62107 Customer Functions Group 07 EXIT_SAPLIB07_001 Customer Function for Outbound Processing EXIT_SAPLIB07_002 Customer Function for Inbound Processing X62108 Customer Functions Group 08 EXIT_SAPLIB08_001 Customer Function for Outbound Processing EXIT_SAPLIB08_002 Customer Function for Inbound Processing X62109 Customer Functions Group 09 EXIT_SAPLIB09_001 Customer Function for Outbound Processing EXIT_SAPLIB09_002 Customer Function for Inbound Processing X62110 Customer Functions Group 10 EXIT_SAPLIB10_001 Customer Function for Outbound Processing EXIT_SAPLIB10_002 Customer Function for Inbound Processing X62111 Customer Functions Group 11 EXIT_SAPLIB11_001 Customer Function for Outbound Processing EXIT_SAPLIB11_002 Customer Function for Inbound Processing X62112 Customer Functions Group 12 EXIT_SAPLIB12_001 Customer Function for Outbound Processing EXIT_SAPLIB12_002 Customer Function for Inbound Processing X62113 Customer Functions Group 13 EXIT_SAPLIB13_001 Customer Function for Outbound Processing EXIT_SAPLIB13_002 Customer Function for Inbound Processing X62114 Customer Functions Group 14 EXIT_SAPLIB14_001 Customer Function for Outbound Processing EXIT_SAPLIB14_002 Customer Function for Inbound Processing X62115 Customer Functions Group 15 EXIT_SAPLIB15_001 Customer Function for Outbound Processing EXIT_SAPLIB15_002 Customer Function for Inbound Processing X62116 Customer Functions Group 16 EXIT_SAPLIB16_001 Customer Function for Outbound Processing EXIT_SAPLIB16_002 Customer Function for Inbound Processing X62117 Customer Functions Group 17 EXIT_SAPLIB17_001 Customer Function for Outbound Processing EXIT_SAPLIB17_002 Customer Function for Inbound Processing X62118 Customer Functions Group 18 EXIT_SAPLIB18_001 Customer Function for Outbound Processing EXIT_SAPLIB18_002 Customer Function for Inbound Processing XAAPM User Exits for Integration FI-AA / PM EXIT_SAPLAAPM_001 User Exit for Deriving Asset Class from Fields of Plant Maintenance EXIT_SAPLAAPM_002 User Exit for Deriving Equipment Category from Fields of Asset Accounting XABP System-level enhancements EXIT_SAPLARFC_001 Asynchronous RFC: Parameter Settings XACC User Exits for Development Class ACID EXIT_SAPLACC1_011 IDoc ACLREC: User Exit for Customer in Accounting Document EXIT_SAPLACC1_012 IDoc ACLREC: User Exit for G/L Account Posting in Accounting Document EXIT_SAPLACC1_013 IDoc ACLREC: User Exit for Taxes in Accounting Document EXIT_SAPLACC1_021 IDoc ACPJOU: User Exit for G/L Account Posting in Accounting Document EXIT_SAPLACC1_031 IDoc ACLPAY: User Exit for Vendor in Accounting Document EXIT_SAPLACC1_032 IDoc ACLPAY: User Exit for G/L Account Posting in Accounting Document EXIT_SAPLACC1_033 IDoc ACLPAY: User Exit for Taxes in Accounting Document EXIT_SAPLACC2_020 IDoc ACPJOU: User Exit for G/L Acct Posting in Accounting Document Header EXIT_SAPLACC2_021 IDoc ACPJOU: User Exit for G/L Account Posting in Accounting Document Item EXIT_SAPLACC2_030 IDoc ACLPAY: User Exit for Header in Accounting Document (Outgoing) EXIT_SAPLACC2_031 IDoc ACLPAY: User Exit for Vendor Item in Accounting Document (Outgoing) EXIT_SAPLACC2_032 IDoc ACLPAY: User Exit for General Item in Accounting Document (Outgoing) EXIT_SAPLACC2_033 IDoc ACLPAY: User Exit for Tax Item in Accounting Document (Outgoing) EXIT_SAPLACC2_040 IDoc ACCONF: Confirmation of Processing in the Application EXIT_SAPLACC4_001 Accounting: User Exit for Posting BAPI XACK User Exits for ATP Information EXIT_SAPLW61V_001 User Exit for Determining Checking Rule and Plant XAD1 DI Processor: User Exits EXIT_SAPLAD12_003 Enhancement To Be Filled By User-Defined Independent Characteristics EXIT_SAPLAD12_004 Enhancement To Be Filled By Dependent Characteristics EXIT_SAPLAD14_006 Exit: DP Processor Menu (Screen 100) EXIT_SAPLAD14_008 Change Text for Menu Exit EXIT_SAPLAD15_001 Change Object List and Hierarchy EXIT_SAPLAD15_005 Read User-Defined Sources EXIT_SAPLAD15_010 Source Filter (Not Available For All Sources) EXIT_SAPLAD1C_002 Change COSEL XAFA User Exit for Depreciation Calc.Key EXIT_SAPLAFAR_001 Allows Modification of Base Value for Depreciation Calculation EXIT_SAPLAFAR_002 Customer-Specific Calculation of Depreciation on Transaction EXIT_SAPLAFAR_003 Customer-Specific Changeover Method EXIT_SAPLAFAR_004 Customer-Specific Determination of Proportional Values at Retirement XAGX Agency Business: User Exits 3 EXIT_SAPLWLF8_001 Agency Business: Document Transfer Print Program EXIT_SAPLWLFY_001 Enhancement: Agency Business: Payment Advice Formatting Print Program EXIT_SAPLWLFY_002 Enhancement: Agency Business: Print Formatting EXIT_SAPLWLFY_003 Agency Business: Enhancement: Line Structure Print Output EXIT_SAPLWLFY_004 Agency Bus.: Enhancement Line Structure Print Output Payment Advice Close XAI1 User Fields for App. Req. Master Data EXIT_SAPLAIA1_001 Transfer of Activity Category to Customer Exit EXIT_SAPLAIA1_002 Assignment of Work Center when Creating PM order from App. Req. XAIC IM Summarization: User Exits EXIT_SAPLAIC2_001 IM Summarization: Processing Summarization Data after Selection EXIT_SAPLAIC3_002 IM Summarization: Processing of Assigned Entities after Selection XAIL Exits for Depreciation Simulation Data EXIT_SAPLAIPL_001 Actual Settlements of Measures to Assets EXIT_SAPLAIPS_001 User Exit for Supplements to Overall Plan or Budget XAIR User Exits: App. Req. Reporting EXIT_SAPLAIAJ_001 IM-IS: App. Req. Reporting, Completion of User Value Fields XAIS User Exit for Asset Master Data Maint. EXIT_SAPL1022_001 Check of User-Defined Fields when Using Create and Change BAPI EXIT_SAPLAISA_001 Assign Inventory Number EXIT_SAPLAIST_001 Exchange Number Range EXIT_SAPLAIST_002 Transfer Data for User Subscreens EXIT_SAPLAIST_003 Transfer of User-Defined Fields to SAP Master Data Transactions XAKK Documentary payments: User enhancements EXIT_SAPMV86E_001 User exit subscreen data transfer EXIT_SAPMV86E_002 User exit subscreen data transfer EXIT_SAPMV86E_003 Installation of customer-specific lists XALLOCATIONUSEREXITS User Exits for Allocation Tables EXIT_SAPLWALL_004 User Exit for Recipient Determination in a Distribution Center EXIT_SAPLWAUF_003 Promotion Check: Automatically Adopt Requested Qty as Confirmed Qty EXIT_SAPLWAUF_005 Use Reduced Order Quantity in Allocation Table EXIT_SAPLWRWB_001 Check User Permission to Reply for a Plant EXIT_SAPLWRWB_002 Check: Automatically Adopt Requested Quantity as Confirmed Quantity XALT User Exit for Legacy Data Transfer EXIT_RAALTD11_001 Customer Exit for Customer-Specific Checks for Legacy Data Transfer XAMP User Exit: Customer's Own AMPL Fields EXIT_SAPLMBAM_001 Customer Exit: Transfer Item Data to Subscreen EXIT_SAPLMBAM_002 Customer Exit: Adopt Item Data from User Screen EXIT_SAPLMBAM_003 Customer Enhancement for AMPL Checks EXIT_SAPLMBMP_003 Customer Enhancement for AMPL Checks XANL User Exits for SAPLANLR EXIT_RAANANAV_001 User Exit for Interco. Asset Transfer EXIT_RAAUFW01_001 Function Module for Calculating Manual Revaluation EXIT_SAPLANLR_001 Control Level Texts for FI-AA Reporting XAPC User Exit for Posting to Fixed Assets EXIT_SAPLAPCF_001 Determination relation type of company codes EXIT_SAPLAPCF_002 Accounting: User Exit for Posting BAPI EXIT_SAPLAPCF_003 Expanded Check During Asset Posting EXIT_SAPLAPCF_004 Specif. of Repayment Percentage or Amount at Retirement of Inv. Support EXIT_SAPLAPCF_005 Change Posting Amount EXIT_SAPLAPCF_006 Substitution Offsetting Accts for Retiremt, Acquis., Post-Capitaliz. XARC User Exits for FI Archiving EXIT_SAPFF048_001 Information from an Archived and Deleted Document EXIT_SAPLMFAS_001 Archiving Check for MM Vendor Master Data XATP User Exit for Availability Check EXIT_SAPLATPC_001 Process Requirements Table before Calling Actual Check EXIT_SAPLATPC_002 Process Result of Actual Check XAUF Customer exits for internal orders EXIT_SAPLKAUF_001 Function call from master data maintenance EXIT_SAPLKAUF_004 Customer exit for controlling printing of master data for internal orders EXIT_SAPLKOAU_002 Authorization check for internal orders: Replace AUTHPHASE EXIT_SAPLRKIO_001 Reporting: Master Data Maintenance EXIT_SAPLRKIO_002 Internal Orders: Check for Business Transaction and Authorization EXIT_SAPMKAUF_002 Function callup for customer fields: PBO data SAP -> Customer EXIT_SAPMKAUF_003 Function callup for customer fields: PAI data customer -> SAP XAV1 Function Group Components Prog. Exits EXIT_RPCAVTD0_700 Conversion of Data Fields EXIT_RPCWEXIT_090 Determining the Start of Pension Payments XAVS Customer Exits for Payment Advice Notes EXIT_SAPLFRAD_001 Customer Exits for Changing the Payment Advice Note Segment Texts XAWS Customer user-exit for AWS report EXIT_RPCAWSX0_001 Initialization standard setup variables EXIT_RPCAWSX0_002 F4 help for customer defined Part-month rounding type EXIT_RPCAWSX0_003 Calculation factor & month for part-month rounding EXIT_RPCAWSX0_004 AWS base calculation (User-exit) XBAD User Exit for SAPDBADA EXIT_SAPDBADA_001 Customer Specific Translation of Asset Values EXIT_SAPDBADA_002 Customer-Specific Asset Number XBAI IDoc Service Master: Enhancements EXIT_SAPLBASI_001 User Exit, Inbound IDoc Processing, Service Master: Segment Maintenance EXIT_SAPLBASI_002 User Exit, Inbound IDoc Processing, Service Master: Database Update EXIT_SAPLBASO_001 IDoc Service Master: Enhancements EXIT_SAPLBASO_002 Enhancements, IDoc Service Master: Determination of Recipient XBAS Service Master: Enhancements EXIT_SAPLBAS0_001 Enhancement: Service Master, Check Standard Service Catalog XBDM Customer Exits in Model Application EXIT_SAPLBDMO_001 Changes/Enhancements to ALE Distribution Reference Model XBDS Business Document Service Customer Exits EXIT_LBDS_TOOLS_001 BDS Customer Exit for BDS_METAINFO_GET EXIT_SAPLBDS_METHODS_001 Customer Exit for BDS_BARCODE_CREATE EXIT_SAPLOPTE_001 Business Document Service: Customer Exit Bar Code XBE1 Customer exit pension declaration (B) EXIT_RPCDPEB0_001 Additional switch to deactivate declaration of C1 elements XBG0 Customer Enhancements for Warranty EXIT_SAPLBG00_001 Customer Enhancement: Warranty Default Values EXIT_SAPLBG00_002 Customer Enhancement Control for Warranty Check Popup EXIT_SAPLBG00_003 Customer Enhancement Warranty Check Output Screen 3100/3200 XBIM User Exits for SAPDBIMA (LDB IMA) EXIT_SAPDBIMA_001 Assignment of Actual Values to Budget Categories EXIT_SAPDBIMA_002 Definition of User Value Fields XBPFC User Exists: Availability Control EXIT_SAPLBPFC_001 User Exist: Define Mail Recipients EXIT_SAPLBPFC_002 User-Exit: Specification of the Action for the Availability Control XBPX Business Partner: User Exits EXIT_SAPLBPX0_001 Business Partner: User Exit for Administration Data (Create) EXIT_SAPLBPX0_002 Business Partner: User Exit for Administrative Data (Check) EXIT_SAPLBPX0_003 Business Partner: User Exit for Bank Details (Process) EXIT_SAPLBPX0_004 Business Partner: User Exit for Bank Details (Edit) EXIT_SAPLBPX0_005 Business Partner: User Exit for Specifying Business Partner Number EXIT_SAPLBPX0_006 Business partner: User Exit - Check Business Partner Number Externally XBS1 Status management enhancements EXIT_SAPLBSVA_001 User exit PP order processing (non-order-type-specific) XBWL CFC for BWUL EXIT_SAPLCHVW_001 BWUL: Fill fields in append CHVWSHADOW_Z XC01 Function Group for EC-CS Extension EXIT_FICREC00_270 Integration: Exit During Conversion for Reconciliation of Totals data EXIT_FICREC01_260 Integration: Exit after Selection for Reconciliation of Totals Data EXIT_FICUMR00_001 EC-CS: Function Exit for Definition of Customer-defined Exchange Rates EXIT_FICUPL00_100 EC-CS: User-Exit from Flexible Upload EXIT_SAPLFCIM_280 Integration: Change Recipients for Express Mail EXIT_SAPLFCIN_100 EC-CS Integration: User-Exit for Indicator and Texts from CS-Org. Unit EXIT_SAPLFCIN_110 EC-CS Integration: User-Exit for "Parents" of CS-Organizational Units EXIT_SAPLFCIN_200 EC-CS Integration: User-Exit for Definition of the Data Stream on Rollup EXIT_SAPLFCIN_210 EC-CS Integration: Output fields has incorrect data records on Rollup EXIT_SAPLFCIN_220 EC-CS Integration: Sender Fields for Organizational Units on Rollup EXIT_SAPLFCIN_230 EC-CS Integration: Sender Fields for Subitems on Rollup EXIT_SAPLFCIN_240 EC-CS Integration: Edit from Value Fields before Update with Rollup EXIT_SAPLFCIN_250 EC-CS Integration: Get Custom Subassignments EXIT_SAPLFCLC_001 EC-CS: Definition of an Exchange Rate for Changes in Local Currency EXIT_SAPMF21B_001 EC-CS: Function Exit for Branching into Function Group XC01 EXIT_SAPMF21B_002 EC-CS: Function Exit for SAP to Save Customer Tables XC07 Customer exits for Canadian Payroll EXIT_RPCYERKX_001 Customer exit to read T5KYR with modifier XC1A EH&S: Customer Exits EXIT_RC1AVGE1_001 EHS: Filter for Potentially Changed Reports (WL Generation) EXIT_RC1AVGE2_001 EHS: Adding to Substance Data Before Checking (WL Generation) EXIT_SAPLC107_001 EHS: Function Exit: Addit. Checks for a Characteristic Value Data Record EXIT_SAPLC10U_001 EHS: Further Checks for Risk Potential EXIT_SAPLC1CA_001 EHS: Determining report type for material safety data sheets EXIT_SAPLC1CA_002 EHS: Determines the material ID assigned to substances in EHS EXIT_SAPLC1CA_003 EHS: Creating a table with all substances for MSDS shipping EXIT_SAPLC1CA_004 EHS: Determines the language version of the MSDS EXIT_SAPLC1CA_005 EHS: Determining the SRGV for report shipping EXIT_SAPLC1CA_006 EHS: Report Shipping: Check Whether to Send EXIT_SAPLC1G2_001 EHS: Menu exit 1: Report management EXIT_SAPLC1G2_002 EHS: Menu exit 2: Report management EXIT_SAPLCVEA_001 EHS: Customer exit for checking material name EXIT_SAPLCVFE_001 EHS: Select Output Device for Report Shipping XCADR CAD/RFC: User Exits EXIT_SAPLCADR_001 User Exit: Read drawing head data XCAL Payroll User-Exit EXIT_RPTTMR_SMOD01_001 test only ! EXIT_SAPLRPRP_001 Set Start and End Date for the Current Payroll Result XCAT Customer Enhancements for CATS EXIT_SAPLCATS_001 CATS: Compile Worklist EXIT_SAPLCATS_002 CATS: Supplement Recorded Data EXIT_SAPLCATS_003 CATS: Validate Recorded Data EXIT_SAPLCATS_004 CATS: Deactivate Functions in the User Interface EXIT_SAPLCATS_005 CATS: Export Data to Customer Dialog Box EXIT_SAPLCATS_006 CATS: Validate Entire Time Sheet EXIT_SAPLCATS_007 CATS: Determine Workflow Recipients for Approval EXIT_SAPLCATS_008 CATS: Import Data from Customer Dialog Box EXIT_SAPLCATS_009 CATS: Customer-Specific Text Fields in Data Entry Section EXIT_SAPLCATS_010 CATS: Customer-Specific Text Fields in Worklist EXIT_SAPLCATS_011 CATS: Customer Functions in Initial Screen/Data Entry Screen Menus EXIT_SAPLCATS_012 CATS: Export Data to Customer Subscreen for Header Information XCATP Customer Enhancements for CATP EXIT_SAPLCATP_001 Determine Target Hours XCAVC User Exits: CFG: External APIs EXIT_SAPLCAVC_CFG_001 Provide Customer Enhancements to BOM Item EXIT_SAPLCAVC_INST_001 Provide Customer Enhancements to BOM Item EXIT_SAPLCAVC_INST_002 Set Customer Enhancements to BOM Item XCBP User Exit for CBP EXIT_SAPLCBP_DNL_001 User exit for creation of IDoc CBPRCP01 XCCA Customer exits for change master maint. EXIT_SAPMC29C_001 PCCD0001: Change master record - customer fields to customer program EXIT_SAPMC29C_002 PCCD0001: Change master record - customer fields to SAP program EXIT_SAPMC29C_003 Check parameter effectivity EXIT_SAPMC29C_004 ECH: Precheck when setting a systems status EXIT_SAPMC29C_005 ECH: Check before saving the change number EXIT_SAPMC29C_006 ECM: Check following initial screen (dynpro 100) XCEI0 User Exits: LO-VC: Instance EXIT_SAPLCEI0_001 User Exit: SD Customer Fields in a Configurable Instance EXIT_SAPLCEI0_010 User Exit: Customer Pushbutton 01 EXIT_SAPLCEI0_011 User Exit: Customer Pushbutton 02 EXIT_SAPLCEI0_012 User Exit: Customer Pushbutton 03 EXIT_SAPLCEI0_013 User Exit: Customer Pushbutton 04 EXIT_SAPLCEI0_014 User Exit: Customer Pushbutton 05 EXIT_SAPLCEI0_015 User Exit: Customer Pushbutton 06 EXIT_SAPLCEI0_016 User Exit: Customer Pushbutton 07 EXIT_SAPLCEI0_017 User Exit: Customer Pushbutton 08 EXIT_SAPLCEI0_018 User Exit: Customer Pushbutton 09 EXIT_SAPLCEI0_019 User Exit: Customer Pushbutton 10 EXIT_SAPLCEI0_020 Switch Off Standard Batch-Input Screen 0109 EXIT_SAPLCEI0_021 Assigned Values File and Object Characteristics EXIT_SAPLCEI0_022 Change Presentation of F4 Help EXIT_SAPLCEI0_023 Find Material Variants with Identical Valuation and Activate XCHT EXIT_RFVDCHTX_001 XCKA User Exits: Product Costing EXIT_SAPLCK01_001 User Exit for Production Resource/Tool Costing EXIT_SAPLCK21_001 User Exit for Material Valuation in Cross-Company Costing EXIT_SAPLCK21_002 User Exit for Material Valuation (Strategy U) EXIT_SAPLCK36_001 Valuation of Material in Valuated Sales Order Stock EXIT_SAPLCKAZ_001 Display/Print: Itemization EXIT_SAPLCKAZ_002 Display/Print: Cost Components EXIT_SAPLCKAZ_003 Display/Print: Cost Components and Itemization EXIT_SAPLCKWB_001 For Specifying Lower-Level WBS No. EXIT_SAPLKKEX_001 Inclusion of Bulk Material Items in Product Costing XCKML User Exits for Actual Costing EXIT_SAPLCKMLMVQUANT_001 Manipulation of Consumption Version Name XCLF Enhancements for CLFM EXIT_SAPLCLFM_001 Influences Class and Value Assignment EXIT_SAPLCLFM_002 Customer Exit for Changing Classification Data Before Saving EXIT_SAPLCLFM_003 Customer Exit Following Check for Characteristic Valuations XCLSC Customer Exit for Selection EXIT_SAPLCLSC_001 Customer Exit for Search Result XCMA Compensation Administration: User Exit EXIT_SAPFHCMP_001 Compensation Management: User Exit to Determine Eligibility EXIT_SAPLCMPEXITS_001 Compensation Management: User Exit to Determine Eligibility EXIT_SAPLCMPEXITS_002 User Exit for Effective Date of Compensation Type EXIT_SAPLCMPEXITS_003 User Exit for Compensation Management Guidelines EXIT_SAPLCMPEXITS_004 User Exit: Customer-Specific Calculation Variants for Guidelines EXIT_SAPLCMPEXITS_005 User Exit to Determine Calculation Basis EXIT_SAPLCMPEXITS_006 User Exit to be Activated in Compensation Management EXIT_SAPMHCM0_001 User Exit for Effective Date of Compensation Plan EXIT_SAPMHCM0_002 User Exit for Compensation Management Guidelines XCMFU Customer Exits for Function Group CMFU EXIT_SAPLCMFU_001 Define Customer-Specific Screen Layout EXIT_SAPLCMFU_002 Set Parameters for Time Confirmation and Goods Movements XCMP HR Budgeting Comp. Management: User Exit EXIT_SAPLRHBS_001 Compensation Budget: User Exit for Budget Initialization XCN1 PS Customer Exits EXIT_FCNGR000_001 PS Info System: Fill Nodes in Network/Hierarchy and Structure with Info EXIT_FCNGR000_002 Network Maintenance: Fill DIN field in Legend with Other Information EXIT_FCNGR000_003 Network Maintenance: Fill DIN field in Legend with Other Information EXIT_FCNGR000_004 PS Info System: Fill Legend for Network/Hierarchy and STructure with Info EXIT_FDBPS000_001 PS Customer Exit for Customer Specific Hierarchy Structure in LDB PSJ EXIT_SAPDBPSJ_001 PS Customer Exit Autorization Check in the PSY Logical Database EXIT_SAPLCJG1_001 PS Info System: Fill Nodes in Hierarchy Graphics with Other Information EXIT_SAPLCJG1_003 Network Maintenance: Fill DIN field in Legend with Other Information EXIT_SAPLCJG1_004 PS Info System: Fill Legend for Network/Hierarchy and STructure with Info EXIT_SAPLCJGR_001 PS: Plnning Board: Change Chart Titles EXIT_SAPLCJME_001 EXIT: Project Summarization: Set Screen Fileds EXIT_SAPLCJME_002 EXIT: Project Summarization: Read Screen Fields EXIT_SAPLCJME_003 EXIT: Project Summarization: SET OK Codes for PAI Processing EXIT_SAPLCJSS_001 PS Customer Exit for User Fields Standard Work Breakdown Structure EXIT_SAPLCJSS_002 PS Customer Exit Customer Specific Fields PROJS (Data SAP -> SUBSCREEN) EXIT_SAPLCJSS_003 PS Customer Exit Customer Specific Fields PROJS (Data SUBSCREEN -> SAP) EXIT_SAPLCJSS_004 PS Customer Exit Customer Specific Fields PRPSS (Data SAP -> SUBSCREEN) EXIT_SAPLCJSS_005 PS Customer Exit: User Specific Fields PRPSS (Data SUBSCREEN -> SAP) EXIT_SAPLCJSS_006 PS Customer EXit: Pre-set Search/Replace String EXIT_SAPLCJWB_001 PS Customer Exit WOrk Breakdown Structure User Fields EXIT_SAPLCJWB_002 PS Customer Exit: User Specific Fields PROJ (Data SAP -> SUBSCREEN) EXIT_SAPLCJWB_003 PS Customer Exit: User Specific Fields PROJ (Data SUBSCREEN -> SAP) EXIT_SAPLCJWB_004 PS Customer Exit: User Specific Fields PRPS (Data SAP _> SUBSCREEN) EXIT_SAPLCJWB_005 PS Customer Exit: User Specific Fields PRPS (Data SUBSCREEN -> SAP) EXIT_SAPLCJWB_006 PS Customer EXit: Pre-set Search/Replace String EXIT_SAPLCNAU_001 PS Customer Exit: Project Definition Authorization Check EXIT_SAPLCNAU_002 PS Customer Exit WBS Elment Authorization Check EXIT_SAPLCNAU_003 PS Customer Exit Network Header Authorization Check EXIT_SAPLCNAU_004 PS Customer Exit: Network Activity Authorization Check EXIT_SAPLCNAU_005 PS Customer Exit: Milestone Authorization Check EXIT_SAPLCNAU_006 PS Customer Exit PS Text Authorization Check EXIT_SAPLCNAU_007 PS Customer Exit: Simulation Version Authorization Check EXIT_SAPLCNEV_03_POC_001 Customer Defined POC Determination EXIT_SAPLCNGR_001 Network Maintenance: Fill Nodes with Other Information EXIT_SAPLCNGR_002 Master Data: Fill DIN Fields in Legend of Hierarchy Graphic with Info EXIT_SAPLCOKO_002 Derive External Network Number from WBS Number EXIT_SAPLCOKO_003 PS Customer Exit: User Specific Fields f. Network Header (SAP -> SUBSCR.) EXIT_SAPLCOKO_004 PS Customer Exit: Network Header User Specific Fields (SUBSCREEN -> SAP) EXIT_SAPLCONW_001 PS Customer Exit: Network User Fields EXIT_SAPLCONW_002 PS Customer Exit: User Specific Fields in AFVG (Data SAP -> SUBSCREEN) EXIT_SAPLCONW_003 PS Customer Exit: User Specific Fields in PLPO (Data SUBSCREEN -> SAP) EXIT_SAPLCOZR_001 User Exit for Checking the Release of Activities EXIT_SAPLCOZR_002 User Exit for Checking the Release of the Network EXIT_SAPLCPDO_001 PS Customer Exit: Standard Network User fields EXIT_SAPLCPDO_002 PS Customer Exit: User Specific Fields in PLPO (Data SAP -> SUBSCREEN) EXIT_SAPLCPDO_003 PS Customer Exit: User Specific Fields in PLPO (Data SUBSCREEN -> SAP) EXIT_SAPLNWGR_001 Network Maintenance: Fill Nodes with Other Information EXIT_SAPLNWGR_002 Network Maintenance: Fill DIN field in Legend with Other Information EXIT_SAPLNWGR_004 PS Info System: Fill Legend for Network/Hierarchy and STructure with Info EXIT_SAPLNWTM_001 Determine and Set Date for a Date Type for an Event EXIT_SAPLNWTM_002 Display source document EXIT_SAPLNWTM_003 Generate an Object for Monitoring DAtes XCN2 USer Exit for Material Components EXIT_SAPLCN10_001 Transfer BOM Items from Non-SAP System EXIT_SAPLCN10_002 Edit BOM Items EXIT_SAPLCN10_003 Check if New Assignment is Allowed EXIT_SAPLCN10_004 Check if Change is Allowed EXIT_SAPLCOMK_001 User Exit for Material Components EXIT_SAPLCOMK_002 User Exit: BOM Explosion on Component Overview EXIT_SAPLCOMK_004 PM Order: Customer Enhancement - Default for Item Cat. in Comp. Assignmt EXIT_SAPLCOMK_005 User Exit for Checking Changes to Components in Order EXIT_SAPLCOMK_007 Customer Enhancement: Plant and Storage Location Determination f. Compon. EXIT_SAPLCOMK_008 Change Priorities for Selection Criteria for Batch Determination EXIT_SAPLCOMK_009 Update Result of BOM Assignment XCO1 Customer Exits for FUGR COKO1 EXIT_SAPLCOBT_001 User Exit PP Order Processing (Non-Order-Type-Specific) EXIT_SAPLCOCOM10_001 Enhancement in make-to-order production - Unit of measure EXIT_SAPLCODD_001 User Exit: Document Links Dialog Processing EXIT_SAPLCODM_001 User Exit: Generate Document Links from Master Data EXIT_SAPLCOEXT_001 Check Exit for Production Order Change from Assembly Order EXIT_SAPLCOKO1_001 Transfer of Order Data to Customer Enhancement EXIT_SAPLCOKO1_002 Transfer of Data Changes from Customer Enhancement EXIT_SAPLCOKO1_004 Check whether changes to order header/item are allowed in the dialog EXIT_SAPLCOKO_001 Check Exit for Process Order Change from Assembly Order EXIT_SAPLCOKO_005 Transfer of Order Data to Customer Enhancement EXIT_SAPLCOKO_006 Transfer of Data Changes from Customer Enhancement EXIT_SAPLCOMK_006 Enhancement in the adding and changing of components EXIT_SAPLCOMK_010 User Exit for Checking Component Changes in the Production Order EXIT_SAPLCOMK_014 Inspections and changes to the order components EXIT_SAPLCORO_001 Check Exit for Function "Set Deletion Flag" EXIT_SAPLCORO_002 Check Exit for Function "Set Deletion Indicator" EXIT_SAPLCOSD_001 Storage Location / Backflushing on Order Creation EXIT_SAPLCOSD_002 Customer Exit: Additional Attributes Document Link EXIT_SAPLCOSF_001 Customer Exit: Goods Receipt for Production Order EXIT_SAPLCOTX_001 Finds Production Memo EXIT_SAPLCOVG_001 User Exit for Checks of Operation Changes in the Production Order EXIT_SAPLCOZV_001 User Exit for Checking or Changing Header Fields During Order Maintenance EXIT_SAPLNWDB_001 Select Process Orders for External Relationships XCOA User Exit for Batch Record EXIT_SAPLCOAC_001 User Exit for Batch Record XCOC Customer Exits Order Confirmation CORU EXIT_SAPLCORU_001 Order Confirmation: Deactivation of Functions XCOF Customer Exits Order Confirmation CORF EXIT_SAPLCORF_001 PM/SM Order Confirmation: Customer-Specific Setting of Default Values EXIT_SAPLCORF_002 PM/SM Order Confirmation: Customer-Specific Entry Check Without Change EXIT_SAPLCORF_003 PM/SM Order Conf.: Customer-Specific Checks Acc. to Operation Selection EXIT_SAPLCORF_004 PM/SM Order Confirmation: Customer-Specific Entry Checks with Change EXIT_SAPLCORF_005 PM/SM Order Conf.: Customer-Spec. Enhancements when Saving (No Dialog!!!) EXIT_SAPLCORF_006 PS Confirmation: Customer-Specific Setting of Default Values EXIT_SAPLCORF_007 PS Confirmation: Customer-Specific Input Check Without Change EXIT_SAPLCORF_008 PS Confirmation: Customer-Specific Check After Operation Selection EXIT_SAPLCORF_009 PS Confirmation: Customer-Specific Input Check With Change EXIT_SAPLCORF_010 PS Confirmation: Customer-Specific Enhancements when Saving (No Dialog!!!) EXIT_SAPLCORF_101 PP Order Confirmation: Customer-Specific Setting of Default Values EXIT_SAPLCORF_102 PP Order Confirmation: Customer-Specific Input Check Without Change EXIT_SAPLCORF_103 PP Order Confirmation: Customer-Specific Checks after Operation Selection EXIT_SAPLCORF_104 PP Order Confirmation: Customer-Specific Input Check With Change EXIT_SAPLCORF_105 PP Order Conf.: Customer-Specific Enhancements when Saving (No Dialog!!!) EXIT_SAPLCORF_106 PP Order Conf.: Actual Data Transfer for Milestone Confirmation EXIT_SAPLCORF_401 Process Order Conf.: Customer-Specific Setting of Default Values EXIT_SAPLCORF_402 Process Order Confirmation: Customer-Specific Input Check Without Change EXIT_SAPLCORF_403 Process Order Conf.: Customer-Specific Checks after Operation Selection EXIT_SAPLCORF_404 Process Order Confirmation: Customer-Specific Input Checks With Change EXIT_SAPLCORF_405 Process Ord. Conf.: Cust.-Specific Enhancements when Saving (No Dialog!!!) EXIT_SAPLCORF_406 Process Order Conf.: Actual Data Transfer for Milestone Confirmation EXIT_SAPLCORU_S_100 Transfer Data from SAPLCORU_S to Customer-Defined Screen EXIT_SAPLCORU_S_101 Return Data from Customer-Defined Screen to SAPLCORU_S EXIT_SAPLPPC0_101 Check Additional Conditions for PDC Download of Operation Data XCOM User Exit for Material Qty. Calculation EXIT_SAPLCOML_001 User Exit for Material Quantity Calculation XCOOCM User Exits Order Change Management EXIT_SAPLCOOCMB_001 Check conflict for change step EXIT_SAPLCOOCM_001 OCM: Definition of Comparison Fields for Order Comparison XCOR User Exit Reorg PP Order EXIT_SAPLCORE_001 User Exit: Setting of Deletion Flag for Production Order Allowed? EXIT_SAPLCORE_002 Ùser Exit: Setting of Deletion Indicator for Production Order Allowed? EXIT_SAPLCORE_003 User Exit: Technical Completion of Production Order Allowed? EXIT_SAPLCORE_004 Mass Processing of Production Orders: General Sort Exit XCOUPONUSEREXITS User Exits for Coupon Processing EXIT_SAPLWAK6_001 User Exit for Coupon Processing in POS Inbound XCOVERAGEHISTORY User Exits for Absence Valuation EXIT_SAPLHRTIM00COV_HIST_001 Determination of package ID for Coverage History EXIT_SAPLHRTIM00COV_HIST_002 Determination of Seniority EXIT_SAPLHRTIM00COV_HIST_003 Validity Check for Coverage Rule EXIT_SAPLHRTIM00COV_HIST_004 Determine marking for absence day EXIT_SAPLHRTIM00COV_HIST_005 Split table AB according to marking in coverage history EXIT_SAPLHRTIM00COV_HIST_006 Relevant period for change to marking EXIT_SAPLHRTIM00COV_HIST_007 Choose days with change to marking EXIT_SAPLHRTIM00COV_HIST_008 Determination of Age XCOWB Customer Exits for FUGR COWB EXIT_SAPLCOWB_001 Goods Movement: Deactivation of Functions XCOZ Customer Exits in SAPLCOZF EXIT_SAPLCOZF_001 Customer Exits in Function Group COZF EXIT_SAPLCOZF_002 Customer Exits in Function Group COZF EXIT_SAPLCOZF_003 Exit for Predefining Fields in the Order Header XCP1 Customer Exits Task Lists EXIT_SAPLCP80_001 Test units of measure for reference to reference operation set EXIT_SAPLCPDO_004 Test units of measure for reference to reference operation set XCPA Customer exits for group CPAU EXIT_SAPLCPAU_001 Authorization check task lists XCPCL User exits for operations class EXIT_SAPLCPCL_001 Customer authorization check for the operations (EWB) XCPCLTSK User exits for task list headers class EXIT_SAPLCPCL_TSK_001 Customer authorization check for the task list headers (EWB) EXIT_SAPLCPCL_TSK_002 Customer units of measure test for reference to operation set (EWB) EXIT_SAPLCPCL_TSK_003 Customer authorization checks for material/routing assignment (EWB) XCPD Function Exits for OTA Screen when Pstng EXIT_SAPLFCPD_001 Check One-Time Account Data for Alternative Payee XCPR Customer exits for group CPRE EXIT_SAPLCPRE_001 Authorization checks when archiving and deleting routings XCQB Customer Exit for FUGR CQBM EXIT_SAPLCQBM_001 Customer Exit When Checking Formula in CQ_BM_QSS_CONSISTENCY_CHECK EXIT_SAPLCQBM_002 Customer Enhancement when Merging QPM* and PLMKB in Inspection Plan EXIT_SAPLCQBM_003 Converting Sample Units of Measure when Reading Plans XCQCL Customer Functions for Insp. Chars EXIT_SAPLCQCL_001 Customer Enhancement for Classification of Insp. Characteristics (EWB) EXIT_SAPLCQCL_002 Customer-Specific Formula Checks in Inspection Characteristic (EWB) EXIT_SAPLCQCL_003 User-Defined Check of Sample Unit of Measure/Material XCRC PPPI Customer Exits EXIT_SAPLCOAV_001 User-Defined Automatic Value Assignment of Process Instruction Charact. XCSA BOM: User exit dialog EXIT_RCS14001_001 BOM comparison: own comparison functions (differentiated) EXIT_RCS14001_002 BOM comparison: own comparison function (cumulative) EXIT_RCS14001_003 BOM comparison: own format/task (differentiated) EXIT_RCS14001_004 BOM comparison: own format/task (cumulative) EXIT_SAPLCSDI_001 PCSD0001: BOM - User exit EXIT_SAPLCSDI_002 PCSD0002: BOM Item - Customer Fields to Customer Program EXIT_SAPLCSDI_003 PCSD0002: BOM item - Customer Field to SAP Program EXIT_SAPLCSDI_004 PCSD0003: BOM header - Customer Field to Customer Program EXIT_SAPLCSDI_005 PCSD0003: BOM header - Customer Field to SAP Program EXIT_SAPLCSDI_006 PCSD0005: Additional Component Checks for Material Items EXIT_SAPLCSDI_007 PCSD0007: Check STKOB after change EXIT_SAPLCSWB_001 WBS BOM: Customer-specific explosion for creating EXIT_SAPMC29M_001 BOM; Material Where-Used List XCSV Service Management Enhancements EXIT_SAPLICUS_001 Display Location Information EXIT_SAPLIPAR_002 Selection of Notification Partners EXIT_SAPLIPAR_003 Customizing Partner Check EXIT_SAPLIPAR_004 Reading of the Additionally Supported Partner Types EXIT_SAPLIPAR_005 F4 Help for Additonal Partner Types EXIT_SAPLIPAS_001 Partner Transfer of Serial Numbers for Goods Issue EXIT_SAPLIREP1_001 Single-Level List Editing PM/QM/CS: CHange ALV Settings EXIT_SAPLISDI_001 Customer Exit: Determining Rejection of Billing Document - Warranty EXIT_SAPLIWO1_003 Check PM Object and Display Object Information XCTA Characteristics: User Exits EXIT_SAPLCTMV_001 User Exit for Characteristics: Current Data Before Saving Characteristic XCTMS Cust. Exits for Value Assignment Screen EXIT_SAPLCTMS_001 Set Default Values EXIT_SAPLCTMS_002 Check for Same Classification XCUBX Customer Functions fur Funct. Grp CUBX EXIT_SAPLCUBX_001 Set Superior Material for Instance EXIT_SAPLCUBX_002 Set Superior Material XCUC Configuration Customer Exits EXIT_SAPLCEB1_001 Transfer of Item Category After Replacing KMAT with a Variant EXIT_SAPLCEB1_002 User Exit for Definition of BOM Category for Instantiation EXIT_SAPLCEB1_003 Define BOM Status for Instantiated Materials EXIT_SAPLCEIS_001 Parameterizatiuon of Finding Objects in Class Items EXIT_SAPLCEIS_002 Object Types for Object Search in Class Nodes EXIT_SAPLCLDL_001 Ignore Selected Objects When Deleting in CLDL EXIT_SAPLCTMS_999 Dummy User Exit EXIT_SAPLCUCP_002 Deleted Assignment of Class to Object Despite Configured Objects EXIT_SAPLCUD0_001 Configuration Decision to Load Configuration from External Source EXIT_SAPLCUD0_002 Reaction Option to Conflicts When Finding Objects in Class Node EXIT_SAPLCUKO_001 Additional Check on Configuration EXIT_SAPLCUKO_002 Level of Detail of Multi-Level Explosion in Configuration EXIT_SAPLCUKO_003 Post-Processing of Configuration with Dependencies EXIT_SAPLCUKO_004 Instantiation Parameters EXIT_SAPLCUKO_005 Save Manual Changes for Scenario Sales Order (SET) EXIT_SAPLCUKO_006 Import Manual Changes for Scenario Sales Order (SET) EXIT_SAPLCUKO_007 Exit to "Correctly" Fix an Order BOM EXIT_SAPLCUKO_008 Limit BOM Explosion for Externally Procured Comp. EXIT_SAPLCUKO_009 Multi-Level Configuration with Material Variants EXIT_SAPLCUKO_011 Dialog for incomplete charactersitic value assignment EXIT_SAPLCUXC_001 Load Configuration from External Source XCUC1 User Exit: Explosion Date for Order BOM EXIT_SAPLCASL_001 Explosion Date for Result-Oriented Order BOM EXIT_SAPLCASL_002 Validity date of order BOM EXIT_SAPLCEB1_100 Maintain Additional Data for Instantiation XCUC2 Customer Enh.: Component Quantity in Set EXIT_SAPLCUKO_010 Enhancement CCUXSETQ, Control: Quantity Comparison Yes/No XCUCP Configuration Customer Exits FG CUCP EXIT_SAPLCLDL_002 Ignore Selected Objects When Deleting in CLDL EXIT_SAPLCUCP_003 Delete Char. Assignment to Class Despite Configured Object if Necessary EXIT_SAPLCUCP_004 Deleted Assignment of Class to Object Despite Configured Objects EXIT_SAPLCUCP_005 Delete Assignment of Profile to Obj. Despite Configured Obj. if Necessary EXIT_SAPLCUCP_006 If Necessary, Delete Assgnmnt of Char. to Class Despite Config. Obj. CBASE EXIT_SAPLCUCP_007 Deleted Assignment of Class to Object Despite Configured Objects EXIT_SAPLCUCP_008 If Necessary, Delete Assgnmnt of Obj. Profile Despite Config. Obj. (CBASE) XCUCQ Configuration of Customer Exits FG CUCQ EXIT_SAPLCUCQ_001 Additional Logic Selection of Configuration Profiles in FG CUCQ XCUI Initialization of Variant Functions EXIT_SAPLCUD0_003 Time of Initialization for Variant Function Program Environment XCUP User Exits for Planning Tables EXIT_SAPLCUD2_800 Check Processing of Planning Table EXIT_SAPLCUTS_800 Processing of Planning Table XCUT Configuration - Tech. User Exits EXIT_SAPLCUD3_001 Configuration: Additional Processing When Changing Variant Table Entries EXIT_SAPLCUD4_001 Access Variant Table - Strategy for Finding Value Combinations XCV001 Document Management enhancements EXIT_SAPLCV00_001 Exit for check_in before files transport EXIT_SAPLCV00_002 Exit for check in after file transport XCV002 ALE-DMS enhancements EXIT_SAPLCVALE_001 User exit for ALE-DMS (DOCMAS inbound) EXIT_SAPLCVALE_002 User exit for ALE-DMS (DOCMAS outbound) EXIT_SAPLCVALE_003 User exit for ALE-DMS (DOLMAS inbound) EXIT_SAPLCVALE_004 User exit for ALE-DMS (DOLMAS outbound) EXIT_SAPLCVALE_005 Userexit for filter objects (ALE outbound) EXIT_SAPLCVALE_006 User Exit for ALE-DVS (DOCMAS Outbound, Control BOMDOC) XCVDS ALE-DMS enhancements EXIT_SAPLCVDS_001 User exit for ALE-DMS (DOCMAS inbound) EXIT_SAPLCVDS_002 User exit for ALE-DMS (DOCMAS outbound) EXIT_SAPLCVDS_003 User exit for ALE-DMS (DOLMAS inbound) EXIT_SAPLCVDS_004 User exit for ALE-DMS (DOLMAS outbound) XCVV1 DDS: User exits (recipient lists) EXIT_SAPLCVV1_001 DDS: User-Exit - Save recipient list EXIT_SAPLCVV1_002 DDS: User-Exit - Modify initial values for screen 100 EXIT_SAPLCVV1_003 DDS: User-Exit - Determine original EXIT_SAPLCVV1_004 DDS: User-Exit - Determine document part and version of a document EXIT_SAPLCVV1_005 DDS: User-Exit - Determine workstation application XCVV2 DDS: User exits (distribution order) EXIT_SAPLCVV2_001 DDS: User-Exit - Create distribution order EXIT_SAPLCVV2_002 DDS: User-Exit - Check partial order EXIT_SAPLCVV2_003 DDS: User-Exit - Create initial order XCVV5 DDS: User exits (events) EXIT_SAPLCVV5_001 DDS: User-Exit - Determine context XCVVW DDS: User exits (ITS access) EXIT_SAPLCVVW_001 DDS: User-Exit - ITS access XCY0 User exits to capacity planning EXIT_SAPLCY04_001 User exit for fixing planning areas EXIT_SAPLCY19_001 User exits to change order operations EXIT_SAPLCY19_002 User exits to change order operations EXIT_SAPLPLAT_001 User exit to change labeling/infotext for a bar XCY1 User Exit for CYPP Sort, Tab. Plant EXIT_SAPLCYPP01_002 User Exit to Fill User-Defined Structure with Displayable Fields (SORTING) EXIT_SAPLCYPP01_004 Sorting: Replace Initial Fields EXIT_SAPLCYPP02_001 User Exit to Fill User-Defined Structure with Displayable Fields EXIT_SAPLCYPP02_002 Refurbishment: Replace Inital Fields EXIT_SAPLCYPP05_001 Restore Fields Suppressed from Preparation Keys EXIT_SAPLCYPP06_001 User Exit for Changing Sequence Criteria and Sequence EXIT_SAPLCYPP_001 User Exit for Changing Sequence Criteria and Sequence EXIT_SAPLCYPP_002 User Exit to Fill User-Defined Structure with Displayable Fields EXIT_SAPLCYPP_003 User Exit to Restore Fields Suppressed from Display. EXIT_SAPLCYPP_004 Sorting: Replace Initial Fields XCZCL EWB: Mat-Rout.Assignment Customer Exits EXIT_SAPLCZCL_001 EWB: Exit to the search field test in material/ routing assignment (MAPL) XCZD Customer Functions: SAPLCZD* EXIT_SAPLCZDI_001 Output Control Search Field for Inspection Plans in SAPLCZDI-4010 EXIT_SAPLCZDI_002 Validation Search Field in MAPL on Screen SAPLCZDI 4010 EXIT_SAPLCZDI_003 F4 Input Help for Search Field in SAPLCZDI 4010 EXIT_SAPLCZDI_004 User Exit for Customer-Spec. Authorization Check of Mat./Rec. Assignment XCZOV Customer Functions for Mat-Rout.Assign. EXIT_SAPLCZOV_001 EWB: Exit for search field F4 help in the material/ routing assignment XD10 DGM: User exits for master data dialog EXIT_SAPLDG10_001 DGM: Writing new change documents XD71 DGM: Customer functions for DG pap/check EXIT_SAPLDG70_001 DGM: Customer Function Country/Mode of Trans. Cat. Determ. in Transportn XDF1 Datafeed: FM for User Exits EXIT_RFTBFF01_001 Market Data: Modification of Requirements List in RFTBFF01 EXIT_SAPLTBDF_001 Market Data: Interface for Reading Saved Rates XDIX Customer Functions EXIT_SAPLEDIX_001 Customer Function for Outbound Processing EXIT_SAPLEDIX_002 Customer Function for Inbound Processing XDK0 RA Dynamic Items Enhancements EXIT_SAPLADK0_001 Customer-Specific Postprocessing: CO Subkey Dynamic Items Results Analysis XDRP DRP Customer Exits EXIT_SAPMMDRP_001 Safety Stock Calculation EXIT_SAPMMDRP_002 Fair Share Allocation XDRU User Exits for Printing in WM EXIT_RLKOMM40_001 Exit for Influencing Multiple Processing Print in WM EXIT_RLVSDR40_001 Exit for Influencing Transfer Order Print in WM XDTA User Exits DME Administration EXIT_SAPMFDTA_001 User Exits in DME Administration XEAN128 Customer Functions for LE_EAN128 EXIT_SAPLLE_EAN128_001 Reading/Modification of Data for Material Label EXIT_SAPLLE_EAN128_002 EAN128: Determination of Form and Barcode Profile EXIT_SAPLLE_EAN128_003 Initialization of Global Data for Encoding/Decoding EXIT_SAPLLE_EAN128_004 Formatting of AI Value EXIT_SAPLLE_EAN128_005 Formatting of Bar Code Value Text View XEBB CO/SD: Customer Functions EXIT_SAPLEBBS_001 Determine Items for New Documents EXIT_SAPLEBBS_002 Read Items for Existing Documents EXIT_SAPLEBBS_003 Record Document Flow XED4 User exits for SAPLVED4 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters EXIT_SAPLVED4_004 Generating the Mail Recipient in Inbound Processing for Component Supplier XED5 User Exits for Function Grooup VED5 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self-Billing Procedure EXIT_SAPLVED5_002 User Exit Messages Credit Memo Procedures SBINV EXIT_SAPLVED5_003 User Exit Tolerance Check Credit Memo Procedure SBINV EXIT_SAPLVED5_004 Customer Function for changing Billing Document Data SBINV EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs XEDF User-Exit SAPLVEDF Billing Doc-Outgoing EXIT_SAPLVEDF_001 User_Exit Control Data IDoc_Output_Invoice EXIT_SAPLVEDF_002 User_EXit Customer Enhancement in Data Segments Billing Document Output EXIT_SAPLVEDF_003 User_Exit in Order to Avoid Reading the Packaging Data EXIT_SAPLVEDF_004 EDI Invoice: Customer Enhancement to Import Additional Data XEDI IDOC: Customer Functions EXIT_SAPLEDI1_001 Customer Function for Open_for_create XEQM Master Data Management enhancements EXIT_SAPLIEL2_001 Check of User-Defined Rules When Defining the Equipment Hierarchy EXIT_SAPLIEL2_002 Check of User-Defined Rules on Installation of Equipments at FunctLoc EXIT_SAPLIPW0_001 Object Permissible for Contract (Copying of Order/Maintenance Order) EXIT_SAPLIPW0_002 Object Permissible for Order (Copying of Maint. Order/Maint. Order) EXIT_SAPLIPW0_003 Object Permissible for Contract (Maintenance of Maintenance Contract) EXIT_SAPMIEQ0_001 Check of Customer-Defined Rules Before Equipment Update EXIT_SAPMIEQ0_002 Customer-Defined Check/Change in Manufacturer Data for Technical Object XETI IS-R Labeling: User Exits EXIT_SAPLWEVE_001 IS-R Labeling: Print Processing / Output EXIT_SAPLWEVE_002 IS-R Labeling: IDoc Processing / Output XEWT User Exit Transfer External Wage Types EXIT_RPIEWT00_001 Supply currency key XF01 User Exit for Electronic Bank Statement EXIT_RFEBBE00_001 User Exit Conversion Program (CODA (Belgium) -> Multicash) EXIT_RFEBBU10_001 Interpret Note to Payee Lines of the Electronic Bank Statement EXIT_RFEBFI20_001 Transfer Additional Data (Finnish TITO Format) EXIT_RFEBLB20_001 Lockbox Data EXIT_RFEBLB20_002 Lockbox: Add prefix/suffix to document number or reference number EXIT_RFEKA400_001 Function Group for User Exit on RAW DATA (Electronic Bank Statement) XF02 User Exit: FI Document Archiving EXIT_SAPFF040_001 Archiving: Customer Exit for Document Processing XF03 Checking FI Master Data EXIT_GL_ACCOUNT_MASTER_001 Function Exit for Checking G/L Account Master Records EXIT_SAPMF02H_001 Function Exit for Checking G/L Account Master Records XF04 User Exit: Customer Master Data EXIT_SAPMF02D_001 Customers: User Exit for Checks prior to Saving XF05 User Exit: Vendor Master Data EXIT_SAPMF02K_001 Vendors: User Exit for Checks prior to Saving XF06 User Exit FI-EDI EXIT_SAPLIEDI_001 FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line EXIT_SAPLIEDI_002 FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item EXIT_SAPLIEDI_003 FI-EDI: Invoice Receipt - Fill the Screen Field "Assignment" EXIT_SAPLIEDI_004 FI-EDI: Invoice Receipt - Determine Segment Text EXIT_SAPLIEDI_005 FI-EDI: Invoice Receipt - Determine the Name of the BDC Session EXIT_SAPLIEDI_011 MM-EDI: Invoice Receipt - Determination of Purchase Order Item EXIT_SAPLIEDI_101 FI-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document EXIT_SAPLIEDI_102 FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting EXIT_SAPLIEDI_111 MM-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document EXIT_SAPLIEDI_112 MM-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting XF07 User Exit: Ext.Check Entry Interface EXIT_RFEBSC00_001 Postprocessing on Imported Check Data XF08 FI-EDI: Incg/Outg Pmnt Advice User Exits EXIT_SAPLIEDP_001 FI-EDI: Outgoing Pmnt Advice - Save PEXR Segments EXIT_SAPLIEDP_002 FI-EDI Outgoing Payments: Save PEXR Segments PAYEXT EXIT_SAPLIEDP_003 FI-EDI Outgoing Payments: Save PEXR Segments DIRDEB EXIT_SAPLIEDP_101 FI-EDI: Incoming Pmnt Advice - Extended Assgmt of IDOC -> Applicatn Data EXIT_SAPLIEDP_102 FI-EDI: Incoming Pmnt Adivce - Closing Assgmt of IDOC -> Applicatn Data EXIT_SAPLIEDP_201 FI-EDI: Inbound - Account Statement/Lockbox - Settlement Handling EXIT_SAPLIEDP_202 FI-EDI: Inbound Account Statement/Lockbox, Segment Processing EXIT_SAPLIEDP_901 FI-EDI Outgoing Payment: New Partner House Bank EXIT_SAPLIEDP_902 FI-EDI Outgoing Payment: End of Interim Payment Document (VBLNR) EXIT_SAPLIEDP_903 FI-EDI Outgoing Payment: End Partner House Bank XF09 Document Parking User Exit EXIT_SAPLF040_001 WF: Amount Release by Person with Release Authorization EXIT_SAPLF040_002 WF: Account Assignment Approval by Person with Release Authorization EXIT_SAPLF040_003 WF: Operater after Refusal of Release EXIT_SAPLF040_004 User Exit: Payment Release by Person with Release Authorization EXIT_SAPLF051_001 User Exit: Check Whether Payment Release Necessary EXIT_SAPLF051_002 Check Whether Document Parking Release is Necessary EXIT_SAPLF051_003 Results of Changing Object FIPP XF10 User exit: Bank data checks (SAPLSSRV) EXIT_SAPLSSRV_001 Check of bank account number: User exit for checking entries EXIT_SAPLSSRV_002 Check of bank account number: User exit for checking entries XF11 User Exit: Line Item Display EXIT_RFEPOS00_001 Line Item Display: Checking of Selection Conditions XF12 User exit: Bank data (SAPLBANK) EXIT_SAPLBANK_001 Check of bank account number: User exit for checking entries XF14 Account Statement Object Generation EXIT_SAPL4499_001 AccountStatement (PrevDay) Object Generation EXIT_SAPL4499_002 AccountStatement (SameDay) Object Generation EXIT_SAPL4499_003 AccountStatement (Balance) Object Generation EXIT_SAPL4499_004 AccountStatement (Lockbox) Object Generation XF40 UUser Exits: Man.Bank Stmt/Check Deposit EXIT_SAPMF40K_001 Processing individual bank statement lines per input EXIT_SAPMF40S_001 Processing of individual check deposit lines per input XF48 User Exits Subsequent Bal. Sheet Debit EXIT_SAPLF048_001 Financial Statement Adjustment Exit, Event Posting: Check Standard Logic EXIT_SAPLF048_002 Exit Financial Statement Adjustment, Event Calculate: Customer Rules XF60 EXIT_SAPF150S_010 XF64 ISIS Securities: Order Management EXIT_SAPLFWTR_01_001 Customer Function Order Management - Menu Enhancement +001 EXIT_SAPLFWTR_01_002 Customer Function Order Management - Menu Enhancement +002 EXIT_SAPMF64O_001 Customer Function Order Management - Menu Enhancement +001 EXIT_SAPMF64O_002 Customer Function Order Management - Menu Enhancement +002 EXIT_SAPMF64O_011 Customer Function Order Management - Expand/Modify Other Flows EXIT_SAPMF64O_101 Customer Function Order Management - Save/Post XF67 Customer Functions for SAPMF67A EXIT_SAPMF67A_001 User Exit for IS-IS Loans Master Data Branch for Menu Enhancement I EXIT_SAPMF67A_010 User Exit: Menu Enhancement II for Loans Master Data EXIT_SAPMF67A_011 User Exit: Menu Enhancement II for Loans Master Data EXIT_SAPMF67A_012 User Exit: Menu Enhancement III for Loans Master Data EXIT_SAPMF67A_013 User Exit: Posting Addtions for Loans Master Data EXIT_SAPMF67A_014 Enhancement SAPMF67A (PBO Module for User Subscreen) Screen 310 EXIT_SAPMF67A_015 Enhancement SAPMF67A (PAI Module for User Subscreen) Screen 310 EXIT_SAPMF67A_016 User Exit SAPMF67A for Finance Project Number XFBV User exits for transferring bank drctry EXIT_RFBVEXIT_001 User exit for transferring bank directory for Austria XFCH User-Exits Switzerland EXIT_SAPLFVCH_001 User Exit References POR No., Customer Modification XFDB User Exit for Premium Reserve Fund EXIT_SAPLFVDB_001 User Exit for Premium Reserve Fund EXIT_SAPLFVDB_002 User Exit for Account Determination XFDE Payroll Germany: User Exits EXIT_RPCALCD0_001 Benefit Principle in Miners' Insurance DEUEV (RPCKDID0) XFEX User Exits for Intercompany Transactions EXIT_SAPLFICP_001 Own Check/Modification of an External Document EXIT_SAPLFICP_002 Change Data when Importing at the Recipient XFIL Extended File Transfer EXIT_SAPLGRAP_001 Customer-specific authorization check and trace for download EXIT_SAPLGRAP_002 Customer-specific check of the upload data (for example, for viruses) XFKO User Exits: Automatic Correspondence EXIT_RFKORIEX_001 User Exit for Various Transmission Media (Printout, Fax and so on) XFLC FI-LC Function Exits EXIT_RGCPCU40_100 FI-LC - Entry - RGCPCU40 - Exit before Update XFMC Funds Reservation: User Exits EXIT_SAPLFMFR_001 Earmarked Funds: PBO SCREEN 500,505,510,511 EXIT_SAPLFMFR_002 Earmarked Funds: PAI SCREEN 500,505,510,511 EXIT_SAPLFMFR_003 Earmarked Funds: PAI SCREEN 520, 530: (Loop-) Line EXIT_SAPLFMFR_004 Earmarked Funds: PAI SCREEN 520: after Loop EXIT_SAPLFMFR_005 Earmarked Funds: PBO SCREEN 520, 530: (Loop-)Line (2) EXIT_SAPLFMFR_006 Earmarked Funds: PBO SCREEN 520, 530: (Loop-)Line (1) EXIT_SAPLFMFR_007 Earmarked Funds: Conditions for Workflow Restart EXIT_SAPLFMR0_001 Earmarked Funds: Role Definition: Determine Fiscal Year EXIT_SAPLFMR0_002 Earmarked Funds: Own Role Definition EXIT_SAPLFMR0_003 Earmarked Funds: FM Role Definition or FI Role Definition ? EXIT_SAPLFMR1_001 Earmarked Funds: Document Number Allocation EXIT_SAPLFMR4_001 Earmarked Funds: Check During Reductionn from FI Document Line EXIT_SAPLFMR4_002 Earmarked Funds: Check During Reduction from FI Documents Before Update EXIT_SAPMFMCM_001 FM Reservation: SAPMFMCM PBO SCREEN 500,505,510,511 EXIT_SAPMFMCM_002 FM Reservation: SAPMFMCM PAI SCREEN 500,505,510,511 EXIT_SAPMFMCM_003 FM Reservation: SAPMFMCM PAI SCREEN 120,320,520,130,530: (Loop-)Line EXIT_SAPMFMCM_004 FM Reservation: SAPMFMCM PAI SCREEN 120,520: after Loop EXIT_SAPMFMCM_005 FM Reservation: SAPMFMCM PBO SCREEN 120,320,520,130,530: (Loop-)Line XFMD User Exists for Revenues Incr. the Bdgt EXIT_SAPLFMUD_001 Check Compatibility of Output Addresses for Cmmt Bdgt and Payment Budget EXIT_SAPLFMUD_002 Check Whether Commitment Budget Should Be Increased EXIT_SAPLFMUD_003 Check Whether a Forecast Is Required EXIT_SAPLFMUD_004 User-Specific Check of Expend. FM Acct Assgt for Cmmt Bdgt and Payt Bdgt EXIT_SAPLFMUD_005 Check Whether Commitment Budget Should Be Increased XFMK User Exits for FM Account Assignment EXIT_SAPLFMKT_001 Derive Collective Expenditure Subsection in Budget XFMY User exits for update EXIT_SAPLFMCH_001 Determine FM Account Assignment from Coding Block EXIT_SAPLFMCH_002 Own Table Updates During Reassignment EXIT_SAPLFMCH_003 Change of Account Assignment, Reject Reassignment EXIT_SAPLFMCU_001 Set Statistics Flag for CO Updating EXIT_SAPLFMCU_002 Set FM Account Assignment for CO-Internal Postings EXIT_SAPLFMCU_003 Activate CO-Internal Postings EXIT_SAPLFMFA_001 Set the Statistics Indicator EXIT_SAPLFMFC_002 Availability Control Data for the User EXIT_SAPLFMFC_003 Posting Availability Control Data for the User EXIT_SAPLFMKN_001 Activate FM Control Number EXIT_SAPLFMKN_002 Preparing Customer FM Control Number EXIT_SAPLFMKN_003 Compile FM Control Number EXIT_SAPLFMMM_001 No longer used EXIT_SAPLFMMM_002 No longer used EXIT_SAPLFMOI_001 Define Data Compression for FMIOI/FMIT EXIT_SAPLFMOI_002 MM-Commtment Authorization-Update: Read FMBUDAT Check EXIT_SAPLFMOI_003 MM-Commitment Authorization-Update: Deactivate CCN Check EXIT_SAPLFMOI_004 Fill User Dimension: Reservation Documents EXIT_SAPLFMOI_005 Fill User Dimension: Purchase Requisitions EXIT_SAPLFMOI_006 Fill User Dimensions: Purchase Orders EXIT_SAPLFMOI_007 Fill User Dimension: Travel EXIT_SAPLFMPA_003 RFFMS200: Activating V2 Update EXIT_SAPLFMPA_004 RFFMS200: Payment Records for Credit Memos are Not Statistical EXIT_SAPLFMPA_005 RFFMS200: Activate Conversion of 60-50 Invoices EXIT_SAPLFMPA_006 RFFMS200: Deactivate Conversion of Overpayments EXIT_SAPLFMPY_001 Priorities for Availability Control in Payment Program EXIT_SAPLFMPY_002 Determine FM Account Assignment in Payment Program EXIT_SAPLFMRI_001 Define Data Compression for FMIFIIT/FMIT EXIT_SAPLFMRI_002 Account Determination for Figures Without Clearing EXIT_SAPLFMRI_003 Fill User Dimension: FI Documents EXIT_SAPLFMRW_001 No longer used EXIT_SAPLFMRW_002 No longer used EXIT_SAPLFMWR_001 User Exit for Filling the OBJNRZ Field EXIT_SAPLFMWR_002 Overriding of Mandatory Derivation (FM Account Assignment/Acct/CO Object) EXIT_SAPLFMWR_003 User Exit for Authorization Check During Posting EXIT_SAPLFRC4_001 Determine FM Account Assignment from Maintenance Order EXIT_SAPLFRC4_002 Determine FM Account Assignment from SD Order EXIT_SAPLFRC4_003 Determine FM Account Assignment from Network Activities EXIT_SAPLFRC4_004 Determine FM Account Assignment from Networks XFOR Payment Media Program User Exits EXIT_RFFOEXIT_001 User Exit Foreign DME Germany Data Record T EXIT_RFFOEXIT_002 User Exit Domestic DME Germany Data Record C EXIT_RFFOEXIT_003 User Exit Domestic DME Germany Data Record A EXIT_RFFOEXIT_021 User Exit Domestic DME Netherlands Format BGC EXIT_RFFOEXIT_022 User Exit Domestic DME Netherlands Format ClieOp02 EXIT_RFFOEXIT_041 EXIT_RFFOEXIT_042 EXIT_RFFOEXIT_043 EXIT_RFFOEXIT_061 User Exit for Swiss SAD TA05 EXIT_RFFOEXIT_062 User Exit for Swiss SAD TA11 EXIT_RFFOEXIT_063 User Exit for Swiss BAD TA48 EXIT_RFFOEXIT_064 User Exit for Swiss SAD TA12 EXIT_RFFOEXIT_065 User Exit for Swiss SAD TA14 EXIT_RFFOEXIT_066 User Exit for Swiss SAD TA25 EXIT_RFFOEXIT_071 User Exit for Swiss DME TA826 EXIT_RFFOEXIT_072 User Exit for Swiss DME TA827 EXIT_RFFOEXIT_073 User Exit for Swiss DME TA830 EXIT_RFFOEXIT_074 User Exit for Swiss DME TA832 EXIT_RFFOEXIT_075 User Exit for Swiss DME TA870 EXIT_RFFOEXIT_081 User Exit Data Medium Exchange France Foreign EXIT_RFFOEXIT_082 User Exit Data Medium Exchange France Foreign EXIT_RFFOEXIT_100 User Exit DME USA File Header Record EXIT_RFFOEXIT_101 User Exit DME USA Batch Header Record EXIT_RFFOEXIT_102 User Exit DME USA - CCD Record EXIT_RFFOEXIT_103 User Exit DME USA - CTX Record EXIT_RFFOEXIT_104 User Exit DME USA - Addenda Record EXIT_RFFOEXIT_105 User Exit DME USA - Batch Control Record EXIT_RFFOEXIT_200 User Exit MTS Format New Zealand for Transaction Record EXIT_RFFOEXIT_210 User Exit BECS Format Australia for the Header Record EXIT_RFFOEXIT_211 User Exit BECS Format Australia for the Transaction record EXIT_RFFOEXIT_230 User Exit Foreign DME Japan Data Records 2 and 6 EXIT_RFFOEXIT_240 Customer Exit V3 Format Austria (RFFOAT_P) EXIT_RFFOEXIT_250 Customer Exit Foreign-PAYMUL Denmark (RFFODK_E) EXIT_RFFOEXIT_900 MT100 International Data Medium Exchange User Exit EXIT_RFFOEXIT_901 User Exit MT100 Header EXIT_RFFOEXIT_902 User Exit MT100 Trailer XFOS Payment Medium - IS EXIT_RFFOEXI2_910 User Exit International Data Medium Exchange MT200 EXIT_RFFOEXI2_911 User Exit International Data Medium Exchange MT200 Header EXIT_RFFOEXI2_912 User Exit International Data Medium Exchange MT200 Trailer EXIT_RFFOEXI2_913 User Exit International Data Medium Exchange MT210 EXIT_RFFOEXI2_914 User Exit International Data Medium Exchange MT210 Header EXIT_RFFOEXI2_915 User Exit International Data Medium Exchange MT210 Trailer EXIT_RFFOEXI2_916 User Exit International Data Medium Exchange MT202 EXIT_RFFOEXI2_917 User Exit International Data Medium Exchange MT202 Header EXIT_RFFOEXI2_918 User Exit International Data Medium Exchange MT202 Trailer XFR1 User Exits for Floor Ready Merchandise EXIT_SAPLWFR23_001 User Exit: Fill LIKP from KOMDLGN for Additionals Check EXIT_SAPLWFR23_002 User Exit: Fill LIPS from KOMDLGN or Additionals Check EXIT_SAPLWFR2_001 User Exit for Distributing Remaining Quantities EXIT_SAPLWFR3_001 User Exit for Correcting Results after Checking for Double Procurement EXIT_SAPLWFR4_001 User Exit: Closing of Deliveries in Merchandise Distribution EXIT_SAPLWFR5_001 User Exit: Adjusting Quantity Distribution at GR EXIT_SAPLWFR9_001 User Exit: Display Distribution for Compiling Field Catalog List EXIT_SAPLWFR9_002 User Exit: Display Distribution for Filling Output Area (Procurement Lev.) EXIT_SAPLWFR9_003 User Exit: Display Distribution for Filling Output Area (Issue Level) EXIT_SAPMWFRM8_001 Quantity Distribution when Subitems Maintained XFRR User Exit: Financial Information System EXIT_RFDRRANZ_001 AR Info System:User Exit for Texts for Cust.-Spec.Grouping Characteristics EXIT_RFKRRANZ_001 AP Info System:User Exit for Texts for Cust.-Spec.Grouping Characteristics XFTA Treasury Modifications EXIT_FTR_INCONF00_001 User Exit - Incoming Confirmations - Request Transactions EXIT_FTR_INCONF00_002 User Exit - Incoming Confirmations - Returns Data EXIT_RFTX70SO_001 User Exit for Adding Own Rates to Fixing Report EXIT_RFTXEXIT_300 Customer Exit SWIFT MT300 - Fields EXIT_RFTXEXIT_301 Customer Exit SWIFT MT300 - Header EXIT_RFTXEXIT_302 User Exit mt300 - Trailer EXIT_RFTXEXIT_320 Customer Exit SWIFT MT320 - Fields EXIT_RFTXEXIT_321 User Exit MT320 Header EXIT_RFTXEXIT_322 User Exit mt320 - Trailer XFV1 EXIT_SAPLFV96_001 XFV2 TR-TM-LO: Loans - Evaluations EXIT_RFVDBZI0_001 User Exit for RFVDBZI0 XFV3 User Exits for Clerk/Activity EXIT_SAPLFVP5_001 User Exit for Clerk F4 Help XFV6 ISIS Securities: Various User Exits EXIT_SAPLFVVT_100 ISIS Securities - Securities Account Transfer, 'Save' Function EXIT_SAPLFVVT_110 ISIS Securities - Securities Account Transfer, Other Flows when 'Posting' EXIT_SAPMF64G_001 ISIS Securities - Sec. Account Transfer, Parameter Transfer to SUBSCREEN EXIT_SAPMF64G_010 ISIS Securities - Securities Account Transfer, Cash Flow Transfers EXIT_SAPMF64L_100 ISIS Securities - Sec. Account Master Data, Check Module for All Fields XFV7 User Exits for Transfer Posting EXIT_SAPMF67B_001 User Exit 01 Capital Transfer XFVC User Exits for FVZF EXIT_SAPLFVZF_001 User Exit for Contract-Specific Checks for FB01 XFVD Customer Functions for SAPLFVDA EXIT_RFVDTX01_001 User Exit zur Nachbearbeitung eines SAPscript-Dokuments EXIT_SAPLFVD2_001 User Exit for Incoming Payment Postprocessing EXIT_SAPLFVDA_001 User Exit IS-IS Disbursement with PAI EXIT_SAPLFVDA_002 User Exit for IS-IS Disbursement with PBO EXIT_SAPLFVDD_001 User Exit for FB TEXT_INTERFACE EXIT_SAPLFVDD_002 User Exit for Document Selection EXIT_SAPLFVOR_003 User Exit for Calculating Interest on Arrears EXIT_SAPLFVOR_004 User Exit for Generating Postings for the Relevant Interest on Arrears EXIT_SAPLFVPB_001 User Exit 001: Post Interest on Arrears in Open Item List EXIT_SAPLFVZV_002 User Exit for Plausibility Checks, VWL, Block/Levy upon Property... XFVNBO FVVD EXIT_SAPLFVN_BUS_OPERATION_001 Customer Functions for SAPLFvn_bus_operation XFVP EXIT_RFVDPF01_001 EXIT_SAPLFVDD_003 XFVZ User Exit for IS-IS Partner/Address Mgmt EXIT_RFVZFD00_001 Release: Exclusion of Individual Records in the Loans Release List XFYT User exit for tax interface EXIT_SAPLFYTX_USER_001 User exit for changing tax fields (with max tax functionality) EXIT_SAPLV61A_001 XGDX User Exits Transactions GDX EXIT_SAPLGD13_001 Exit for Authority Check of Transfer Prices EXIT_SAPLGDX3_001 Authority Check Function Group GDX3 EXIT_SAPLGDX3_002 Authority Check Function Group GDX3, Totals Record Display XGMD User Exits for Master Data EXIT_SAPLGUMD_001 Master Data User Exits for Reading Text EXIT_SAPLGUMD_002 User exits for master data - check value EXIT_SAPLGUMD_003 Master data user exits for reading value set EXIT_SAPLGUMD_004 Master data user exits - FREE internally used tables EXIT_SAPLGUMD_005 User exits for master data - REFRESH internally used tables EXIT_SAPLGUMD_006 User exits for master data - add record with period-dependent add. info. EXIT_SAPLGUMD_007 User Exits for Master Data - Derive Record with Period-Independent Info. XGPLN User Exits for Planning EXIT_SAPLGPL1_001 Extended Master Data and Authorization Validations XGRP User Exits W&S Preliminary Planning EXIT_SAPLV53C_001 W&S: Rough Workload Calculation in Time per Item EXIT_SAPLV53C_002 W&S: Rough Workload Estimate Derivation Shipping Material Type/Time Slot XGSET Sets: Customer enhancements EXIT_SAPLGSUT_001 Customer exit to replace set IDs XGVTR FI Balance C/F: User Exits SAPFGVTR EXIT_SAPLGVTR_001 Option to Change Standard Carry Forward Procedure of Ledger XHAL HR-CA: Function Exits for HR-ALE EXIT_SAPLRHA0_001 HR-CA: ALE Outbound Processing With Receiver Determination Enhancement EXIT_SAPLRHA0_002 HR-CA: Export Parameters of ALE Inbound Processing IDOC_INPUT_HRMD EXIT_SAPLRHA0_003 HR-CA: Import Parameters of ALE Inbound Processing IDOC_INPUT_HRMD EXIT_SAPLRHA0_004 HR-CA: ALE Outbound Processing: Control Record EXIT_SAPLRHA0_005 HR-CA: ALE Inbound Processing: Check Object EXIT_SAPLRHAL_001 HR-CA: ALE Outbound Processing: Change IDoc EXIT_SAPLRHAL_002 HR-CA: ALE Inbound Processing: Changing Infotype Data EXIT_SAPLRHAL_003 HR-CA: ALE Outbound Processing: Converting Infotype / Segment EXIT_SAPLRHAL_004 HR-CA: ALE Inbound Processing: Converting Segment / Infotype XHDK Customer Exits for Danish HR Master Data EXIT_SAPLHRBAS09_REPORT_PR_001 Customer Exit for Report Data for Employee Reports EXIT_SAPLHR_DK_CAR_INFTY_009 User Exit: Calculate Value of Company Car (HR-DK) XHFR PS Reporting - Drilldown: User Exits EXIT_SAPLHFRR_001 KAHF User Exit for data selection in commercial project reporting XHGB FuGr RHGB User Field EXIT_SAPLRHGB_001 Additional information on / off EXIT_SAPLRHGB_002 Text Fill Customer-Specific Field EXIT_SAPLRHGB_003 Header Fill Customer-Specific Field XHGP FuGr RHGP User Field EXIT_SAPLRHGP_001 Additional information on / off EXIT_SAPLRHGP_002 Text fill customer-specific field EXIT_SAPLRHGP_003 Header fill customer-specific field XHIV HR-OM: Customer-Specific No. Assignment EXIT_SAPLRHIN_001 Customer exit: Check number ranges for integration EXIT_SAPLRHIV_001 Customer exit: Internal number assignment EXIT_SAPLRHIV_002 Customer exit: Check external numbers EXIT_SAPLRHIV_003 Customer exit: Check whether internal number assignment is available XHK1 Function group for Enhencement (HK) EXIT_HHKCALC0_001 User exit to calculate EE's YOS EXIT_HHKCALC0_006 HK: wage type in IT cumulated to which technical wage types EXIT_HHKCTXB0_002 IR56B USER EXIT EXIT_HHKCTXB0_003 hr-hk: user exit for ir56B form EXIT_HHKCTXB0_004 user exit for special fields EXIT_HHKCTXB0_005 hr-hk: prt out user defineded fields EXIT_HHKCTXB0_007 HK: RETRO DIFF BACK TO OLD TAX YEAR EXIT_HHKCTXE0_002 IR56E USER EXIT EXIT_HHKCTXE0_003 hr-hk: user exit for ir56e form EXIT_HHKCTXE0_004 hr-hk: user exit for special field EXIT_HHKCTXE0_005 hr-hk: prt out user defineded fields EXIT_HHKCTXE0_007 HK: RETRO DIFF BACK TO OLD TAX YEAR EXIT_HHKCTXF0_002 IR56F USER EXIT EXIT_HHKCTXF0_003 hr-hk: user exit for ir56f form EXIT_HHKCTXF0_004 hr-hk: user exit for special field EXIT_HHKCTXF0_005 hr-hk: prt out user defineded fields EXIT_HHKCTXF0_007 HK: RETRO DIFF BACK TO OLD TAX YEAR EXIT_HHKCTXG0_002 IR56G USER EXIT EXIT_HHKCTXG0_003 hr-hk: user exit for ir56g form EXIT_HHKCTXG0_004 hr-hk: user exit for special field EXIT_HHKCTXG0_005 hr-hk: prt out user defineded fields EXIT_HHKCTXG0_007 HK: RETRO DIFF BACK TO OLD TAX YEAR XHRBAS00ACTIONS User Exits HRBAS00ACTIONS EXIT_SAPLHRBAS00ACTIONS_001 Customer Enhancement for Special Personnel Actions XHRSPAZA Salary packaging Customer exits EXIT_SAPLHRSPAZA_001 Customer exit - convert amounts and set rounding type XHRTRVSTAT Customer Exits for Trip Statistics EXIT_SAPLHRTRV_STAT_001 Deletion/Reorganization of Trip Statistics EXIT_SAPLHRTRV_STAT_002 Create/Change Trip Statistics XHRV Norwegian HR Function Module Exits EXIT_RPLLONV0_001 Get deposit account values from RT EXIT_RPLLONV0_002 Gets deposit account information externally - Loan notif. EXIT_RPSSSBV0_001 HR-no: SSB. Creating alternative positional code mapping EXIT_RPSSSBV0_002 HR-NO: SSB: Fields special_1 to special_3. EXIT_RPSSSBV0_003 HR-NO: SSB: exit for choosing
EXIT_SAPLHRV1_001 Exit to get additional data for travel data tax reporting EXIT_SAPLHR_NO_AA_REGISTER_001 HR-NO: Flexible handling of worktime EXIT_SAPLHR_NO_ERC_001 Exit for ERC and tax reporting (Terminrapporten) XIB2 Enhancements of IBase Environment EXIT_SAPLIBSD_001 Filter Components XIDSDCNUSER Cust. Enhancements to Prenumbered Docs. EXIT_IDPRCNINVOICE_001 Customer Extras for Preprinted Invoices EXIT_IDPRCNINVOICE_002 Customer Extras for Printing Prenumbered Delivery Notes XIDT Indonesian Tax Customer exits EXIT_SAPL3IDC_001 Customer Exit for HIDCTAX1 to read the Employee's Position XIHCL PM: User Exits: Classification EXIT_SAPLIHCL_001 IHCL Customer Include: Default Values for Classes and Characteristics XINT Enhancements for Posting EXIT_SAPLAINT_002 Dummy, needed for expanded syntax check, not used!!! EXIT_SAPLAMAV_001 Determination of Value Date According to User-Defined Rules EXIT_SAPLANLG_001 Substitution Offsetting Accts for Retiremt, Acquis., Post-Capitaliz. EXIT_SAPLANLG_002 Specif. of Repayment Percentage or Amount at Retirement of Inv. Support EXIT_SAPLANLG_003 Change Posting Amount XISK User Exit ISKD Statistics EXIT_RPSISKD0_000 User Exit ISKD Statistics EXIT_RPSPSTD0_000 User Exit for Employment Statistics XISRE Real Estate user exits EXIT_SAPLFOBK01_001 User Exit for specifying the bank procedure account number (CoCd01) XISRE4020 ROZ reporting EXIT_RFVI4020_001 ROZ Data for Business Entities XISSUINGPLANT User Exit for Determining Supplying Site EXIT_SAPLWR04_001 User Exit for Determining Supplying Site XITF ADP Interface User Exits EXIT_RP1111FI_001 ADP Interface User Exits EXIT_RPADVPFI_001 ADP Interface User Exits XIWMI User exits for Work Management IDOCs EXIT_SAPLISMPM_IDOCS_001 Create additional IDoc data segments in IORDER01 or INOTIF01 IDoc EXIT_SAPLISMPM_UPD_IDOCS_001 Validate if an order can be completed EXIT_SAPLISMPM_UPD_IDOCS_002 Validate if a notification or notification task can be completed EXIT_SAPLISMPM_UPD_IDOCS_003 Validate if order or operation can be updated XJ1A User exits for Argentina EXIT_J_1ADN01_001 User-exit: printing delivery note EXIT_J_1AF105_001 User exit of report J_1AF105 at GET BKPF and GET BKPF LATE EXIT_J_1AF105_002 User exit of report J_1AF105 at GET BSEG EXIT_J_1AF106_001 User exit of report J_1AF106 at GET BKPF and GET BKPF LATE EXIT_J_1AF106_002 User exit of report J_1AF106 at GET BSEG EXIT_J_1AMM01_001 User exit material movement document printing EXIT_SAPLJ1AB_001 User exit printing of AM waybills EXIT_SAPLJ1AF_001 User exit for Report J_1AF007 (Data of sender and recipient) EXIT_SAPLJ1AF_002 User Exit for J_1AF012 EXIT_SAPLJ1AF_003 User Exit für J_1AF011 EXIT_SAPLJ1AO_001 User exit printing of AM waybills EXIT_SAPLJ1AT_001 User exit of report J_1AF105 at GET BKPF EXIT_SAPLJ1AT_002 User exit of report J_1AF105 at GET BSEG EXIT_SAPLJ1AT_003 User exit of report J_1AF106 at GET BKPF EXIT_SAPLJ1AT_004 User exit of report J_1AF106 at GET BSEG EXIT_SAPLJ1AV_001 User-exit branch determination in the delivery document EXIT_SAPLJ1AV_002 User-exit delivery before official numbering EXIT_SAPLJ1AV_003 User-exit branch determination in material movement EXIT_SAPLJ1AV_004 User-exit material movement before official numbering EXIT_SAPLJ1AV_005 User-exit additional argentine data in the order entry on item level EXIT_SAPLJ1AV_006 User-exit branch determination in the billing document EXIT_SAPLJ1AV_007 User-exit billing before official numbering EXIT_SAPLJ1AV_008 User-exit billing document: check invoice reference EXIT_SAPLJ1AX_001 User-exit transfer to accounting header line EXIT_SAPLJ1AX_002 User-exit transfer to accounting A/R line EXIT_SAPLJ1AX_003 User-exit transfer to accounting cash clearing EXIT_SAPLJ1AX_004 User-exit transfer to accounting G/L line EXIT_SAPLJ1AX_005 User-exit transfer to accounting reserves EXIT_SAPLJ1AX_006 User-exit transfer to accounting tax line XJ1B Brazil Localisation: Customer-Exits EXIT_SAPLJ1BG_001 EXIT_SAPLJ1BM_001 Customer Exit for Calculating Additional Data in Boleto XJ1I User Exits for Inflation EXIT_J_1AA001_001 Differnet Base value for Revaluation of APC EXIT_J_1AA001_002 Different Base Value for Revaluation of accumulated depreciation EXIT_SAPLJ1AB_002 Differnet Base value for Revaluation of APC EXIT_SAPLJ1AB_003 Different Base Value for Revaluation of accumulated depreciation XJLO Customer-exit(Company Loan Japan) EXIT_RPLLRPJI_001 Customer_exit(RPLLRPJI) EXIT_RPLLRPJM_001 Customer_exit(RPLLRPJM) XK01 User Exits for CO Authorization Checks EXIT_SAPLKBER_001 Customer Enhancement to Cost Center Authorization Checks EXIT_SAPLKBER_002 Customer Functions for Organizational Authorization Checks EXIT_SAPMKAL1_001 Customer Exit for Authorization Check (Cycle Maintenance) EXIT_SAPMKGA2_001 Customer Exit for Authorization Check: Excecute Cycle XKAEP CO: Customer Enhancements: Line Items EXIT_SAPLKAEP_001 Line Item Reports in Actual: Customer-Specific Fields in Display Variant EXIT_SAPLKAEP_002 Line Item Reports in Plan: Customer-Specific Fields in Display Variant EXIT_SAPLKAEP_003 Line Item Reports in Commit.:Customer-Specific Fields in Display Variant EXIT_SAPLKAEP_004 Line Item Reports Budget: Customer-Specific Fields in Display Variant EXIT_SAPLKAEP_005 Line Item Reports in Actual: Customer-Specific Authorization Check EXIT_SAPLKAEP_006 Line Item Reports in Plan: Customer-Specific Authorization Check EXIT_SAPLKAEP_007 Line Item Reports in Commitment: Customer-Specific Authorization Check EXIT_SAPLKAEP_008 Line Item Reports Budget: Customer-Specific Authorization Check EXIT_SAPLKAEP_009 Line Item Reports: Customer-Specific Preparation of Lists XKAG MTO Period Costs Enhancement EXIT_SAPLKKAG_001 Customer-Specific Postprocessing of Auto. Calculated Results Analysis Data EXIT_SAPLKKAG_002 Customer-Specific Determination of Planned Values/Valuation Basis EXIT_SAPLKKAG_003 Customer-Specific Postprocessing of Values from Table COSP EXIT_SAPLKKAG_004 Customer-Specific Change to Results Analysis Cost Elements EXIT_SAPLKKAG_005 Customer-Specific Postprocessing of Plan Assignment of Dependent Objects EXIT_SAPLKKAG_006 Customer-Specific Postprocessing of Data from Table COSS XKAL User-Defined Item Category EK EXIT_SAPLKKEC_001 Activates Item Categ. Y in Unit Costing and Sets Matchcode ID EXIT_SAPLKKEC_002 Handles Item Category Y in Unit Costing XKIC Customer Functions for Accrual Calculat. EXIT_SAPLKASC_011 Accrual Calculation for Cost Centers: Overhead - Calculation Base EXIT_SAPLKASC_012 Accrual Calculation for Cost Centers: Overhead EXIT_SAPLKASC_013 Accrual Calculation for Cost Centers: Overhead - Credit EXIT_SAPLKASC_014 Cost Center Accrual: Target= Actual - Selection of Planning Data EXIT_SAPLKASC_015 Cost Center Accrual: Target= Actual - Credit XKILV User Exits CO-Activity Allocation EXIT_SAPLKCOC_001 User Exit to determine the allocation price. XKKC SAP-EIS: User Exits EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records EXIT_SAPFKCIM_002 SAP-EIS: User exit for data compr. of summarized records before update EXIT_SAPFKCIM_003 Data transfer: Replacement of variables EXIT_SAPFKCIM_004 SAP-EIS: User Exits Data Transfer after Summarization EXIT_SAPFKCIU_001 User Exit for EIS Data Entry XKKE CO-PA: User Exits EXIT_SAPLKEA4_001 User Exit External Data: Line Item Structure EXIT_SAPLKEA4_002 User Exit External Data: Generated Line Items EXIT_SAPLKEAA_001 Up to Release 3.1: Exit at the Start of Characteristic Derivation EXIT_SAPLKEAA_002 Up to Release 3.1: Exit at the End of Characteristic Derivation EXIT_SAPLKEAB_001 User Exit for Actual Data Valuation EXIT_SAPLKEAB_002 User Exit for Planning Data Valuation EXIT_SAPLKEAB_003 Valuation Using Conditions: Access to the Structures KOMK / KOMP EXIT_SAPLKEAB_004 CO-PA Valuation: Flexible Assignment Costing Key EXIT_SAPLKEAK_001 User Exit for Determining the Characteristic Group EXIT_SAPLKECU_001 User Exit for Determining the Exchange Rate Type EXIT_SAPLKEDRCOPA_001 From Release 4.0: Exit in Characteristic Derivation EXIT_SAPLKEII_001 User Exit for Processing AC-Document: Line Item Structure EXIT_SAPLKEII_002 User Exit for Processing AC Document: Generated Line Items EXIT_SAPLKEP5_001 Customer-Specific CO-PA Planning Functions without Reference Data EXIT_SAPLKEP5_002 Customer-Specific CO-PA Planning Functions with Reference Data XKKR User Exits Develop. Class KKR (Rollup) EXIT_RKOCLMIG_001 User exit for characteristic conversion -> customer-specific fields EXIT_SAPLKKRB_001 User exit after selection for summarization (objects and hierarchy codes) EXIT_SAPLKKRF_001 User exit for filling the customer-specific AUFK classification fields EXIT_SAPLKKRU_001 User Exit for Text Generation for a Summarization Object XKKS Variances, Target Costs: User Exits EXIT_SAPMKKS0_001 Variances: Switch Off Automatic Job Scheduling for Subsequent Period XKKZ Customer Functions EXIT_SAPLKKPZ_001 Function Exit for Assigning Materials and Plants to Product Groups XKM1 Cost Center: Customer Enhancements EXIT_CCTR_ON_POST Save With Checks EXIT_SAPLKMA1_001 Flow Logic PBO EXIT_SAPLKMA1_002 Flow Logic PAI XKM4 Cost Element: Customer Enhancements EXIT_SAPLKMA4_001 Flow Logic PBO EXIT_SAPLKMA4_002 Flow Logic PAI XKM6 Activity Type: Customer Enhancements EXIT_SAPLKMA6_001 Flow Logic PBO EXIT_SAPLKMA6_002 Flow Logic PAI XKNT Coding block: Customer enhancements EXIT_SAPLKACB_001 PBO exit for customer fields in coding block EXIT_SAPLKACB_002 PAI exit for customer fields in coding block XKOBS Customer Functions for Settlement Rule EXIT_SAPLKOBS_001 Creation of Settlement Rules: Strategies XKPP User Exits for CO-OM Planning EXIT_SAPLKSP1_001 User Exit XKPT4 Function Group: Exit for SAPMKPT4 EXIT_SAPMKPT4_010 Customer Exit for Costs: Copy Plan->Plan/Actual->Plan EXIT_SAPMKPT4_020 Customer Exit for Quantities: Copy Plan->Plan/Actual->Plan XKSC Customer Functions for Overhead Rates EXIT_SAPLKASC_001 Overhead Rates: Calculation Base EXIT_SAPLKASC_002 Overhead: Overhead rates EXIT_SAPLKASC_003 Overhead Rates: Credit XKW3 Business Process: Customer Enhancement EXIT_SAPLKWM3_001 Flow Logic PBO EXIT_SAPLKWM3_002 Flow Logic PAI XKWL User Exits for Wave Pick Creation EXIT_SAPMV53W_001 User Exit for Creation of Wave Picks EXIT_SAPMV53W_002 User Exit for Sorting Deliveries for Wave Picks EXIT_SAPMV53W_003 User Exit: Changing and Adding to Wave Picks and Deliveries XL01 User Exit: Warehouse Mngmnt LENUM EXIT_RLVERIFY_001 Filling of Verification Field in Storage Bin Table EXIT_SAPLLVSK_001 Customer Conversion Storage Unit Number in CONVERSION_EXIT_LENUM_INPUT EXIT_SAPLLVSK_002 Customer Conversion Storage Unit Number in CONVERSION_EXIT_LENUM_OUTP EXIT_SAPLLVSK_003 Customer Conversion Storage Unit Number in L_LENUM_INTERNAL_NUMBER_ASSIGN EXIT_SAPLLVSK_004 Customer Conversion Storage Unit Number in L_LENUM_EXTERNAL_NUMBER_CHECK XL2PIK User Exits for Two-Level Picking in WM EXIT_SAPLL2PIK_001 Exit to Determine 2-Step Picking Characteristic XLAT User Exits for Automatic TO Creation EXIT_RLAUTA10_001 Internal Selection of TRs for Automatic TO Creation With Indicator '2' EXIT_RLAUTA10_002 Internal Selection of TRs for Automatic TO Creation With Reference Numbers EXIT_RLAUTA11_003 Internal Selection of STOs for Automatic TO Creation With Indicator '2' XLCON HR:NZ - Leave Conversion customer exits EXIT_HNZLCON0_001 HR:NZ-Leave conversion customer exit XLFX Agency Business: User Exits 1 EXIT_SAPLWLF0_001 Enhancement of Communication Structure KOMK for Agency Bus. Pricing EXIT_SAPLWLF0_002 Enhancement Communication Structure KOMP for Agency Business Pricing EXIT_SAPLWLF1_001 Enhancement: Fill/Change Cust. Fields Header Data Pymnt Docs acc. to Prcng EXIT_SAPLWLF1_002 Enhancement: Fill/Change Cust. Fields Item Data Payment Docs after Pricing EXIT_SAPLWLF1_004 Enhancement: Provision of Subscreen Data Billing Documents Item EXIT_SAPLWLF1_005 Enhancement: Transfer of Subscreen Data Billing Documents Item EXIT_SAPLWLF1_006 Enhancement: Provision of Subscreen Data Billing Documents Header EXIT_SAPLWLF1_007 Enhancement: Transfer of Subscreen Data Billing Documents Header EXIT_SAPLWLF1_008 Enhancement: Fill/Change Customer Fields Header Data Billing Documents EXIT_SAPLWLF1_009 Enhancement: Fill/Change Cust. Fields Item Data Billing Documents EXIT_SAPLWLF1_010 Enhancement: Fill/Change Customer Fields,Item Data Paym.Docs before Pricng EXIT_SAPLWLF1_011 Enhancement: Initialize Customer Fields EXIT_SAPLWLF2_001 Enhancement: Credit Limit Check, Settlement Request EXIT_SAPLWLF2_002 Enhancement: Allowed Customer/Vendor Combinations EXIT_SAPLWLF2_003 Enhancement: Field Check Header Data Settlement Request EXIT_SAPLWLF2_004 Enhancement: Field Check Item Data Settlement Request EXIT_SAPLWLF2_006 Enhancement: Provide Subscreen Data Payment Docs Header EXIT_SAPLWLF2_007 Enhancement: Adopt Subscreen Data Payment Docs Header EXIT_SAPLWLF2_008 Enhancement: Provide Subscreen Data Payment Docs Item EXIT_SAPLWLF2_009 Enhancement: Adopt Subscreen Data Payment Docs Item EXIT_SAPLWLF2_010 Enhancement: Provide Subscreen Data Sett.Req. List Header EXIT_SAPLWLF2_011 Enhancement: Adopt Subscreen Data Sett.Req. List Header EXIT_SAPLWLFB_001 Enhancement: Accounting Interface (Header Line) Agency Business EXIT_SAPLWLFB_002 Enhancement: Accounting Interface (Vendor Header Line) Agency Business EXIT_SAPLWLFB_003 Enhancement: Accounting Interface (Provisions) Agency Business EXIT_SAPLWLFB_004 Enhancement: Accounting Interface (G/L Account Line) Agency Business EXIT_SAPLWLFB_005 Enhancement: Accounting Interface (Tax Line) Agency Business EXIT_SAPLWLFB_006 Enhancement: Accounting Interface (Vendor Line) Agency Business EXIT_SAPLWLFB_007 Enhancement: Accounting Interface (Customer Line) Agency Business EXIT_SAPLWLFB_008 Enhancement: Accounting Interface (Vendor Header Line) Agency Business EXIT_SAPLWLFB_009 Enhancement: Accounting Interface (Material Posting) Agency Business EXIT_SAPLWLFB_010 Enhancement: Accounting Interface Transfer Tables EXIT_SAPLWLFB_011 Enhancement: Accounting Interface (Account Determination) EXIT_SAPLWLFB_012 Enhancement: Accounting Interface (G/L Account Line, SetReq.List)Ag.Busin. EXIT_SAPLWLFN_001 Enhancement: Field Selection Settlement Request XLHU Customer's function group for HUM EXIT_SAPLLMOB_002 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1701) EXIT_SAPLLMOB_003 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1702) EXIT_SAPLLMOB_004 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1703) EXIT_SAPLLMOB_005 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1704) EXIT_SAPLLMOB_006 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1705) EXIT_SAPLLMOB_008 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1760) EXIT_SAPLLMOB_009 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1761) EXIT_SAPLLMOB_010 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1762) EXIT_SAPLLMOB_011 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1763) EXIT_SAPLLMOB_012 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1764) EXIT_SAPLLMOB_013 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1765) EXIT_SAPLLMOB_014 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1766) EXIT_SAPLLMOB_015 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1767) EXIT_SAPLLMOB_016 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1768) EXIT_SAPLLMOB_017 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1769) EXIT_SAPLLMOB_018 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1170) EXIT_SAPLLMOB_019 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1700) EXIT_SAPLLMOB_061 TEST EXIT_SAPLLMOB_502 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1701) EXIT_SAPLLMOB_503 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1702) EXIT_SAPLLMOB_504 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1703) EXIT_SAPLLMOB_505 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1704) EXIT_SAPLLMOB_506 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1705) EXIT_SAPLLMOB_508 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1760) EXIT_SAPLLMOB_509 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1761) EXIT_SAPLLMOB_510 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1762) EXIT_SAPLLMOB_511 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1763) EXIT_SAPLLMOB_512 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1764) EXIT_SAPLLMOB_513 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1765) EXIT_SAPLLMOB_514 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1766) EXIT_SAPLLMOB_515 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1767) EXIT_SAPLLMOB_516 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1768) EXIT_SAPLLMOB_517 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1769) EXIT_SAPLLMOB_518 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1170) EXIT_SAPLLMOB_519 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1700) XLID User Exits for IDOC Setup in WM EXIT_SAPLLIDI_001 Customer Exit for Error Handling of Inbound IDOCs on Receipt EXIT_SAPLLIDI_002 Customer Exit for Inbound IDOC WMTID01 (Confirm TO) on Receipt EXIT_SAPLLIDI_003 Customer Exit for IDOC WMCAI01 (Cancel TO) on Receipt EXIT_SAPLLIDI_004 Customer Exit for IDOC WMBBID01 (Block Storage Bins) on Receipt EXIT_SAPLLIDI_005 Customer Exit for IDOC WMTRID01 (Create/Cancel TR) on Receipt EXIT_SAPLLIDI_006 Customer Exit for IDOC WMSUID01 (Movement Storage Unit) on Receipt EXIT_SAPLLIDI_007 Customer Exit for IDoc WMPHID01 (Pick HU) on Receipt EXIT_SAPLLIDO_001 Customer Exit of IDOC WMTOID01 (transfer Order) on Issue EXIT_SAPLLIDO_002 Customer Exit of IDOC WMCAID01 (TO Cancellation Request) on Issue EXIT_SAPLLIDO_003 Customer Exit of IDOC WMRRID01 (Reference Number Release) on Issue EXIT_SAPLLIDO_004 Customer Exit for IDOC WMIVID01 (System Inventory Record) on Issue EXIT_SAPLLIDO_005 Exit for Sending IDOC WMPHID01 EXIT_SAPLLMDE_001 User Exit for Error Handling IDOC Receipt (MDE) EXIT_SAPLLMDE_002 Exit for Message WMMBXY (Goods Movement) Receipt (MDE) EXIT_SAPLLMDE_003 Exit for Message WMINVE (Iventory Count) on Receipt EXIT_SAPLLMDE_004 Exit for Message WMTORD (Generate TO) on Receipt (MDE/LSR) EXIT_SAPLLMDE_005 Exit for Message WMTORD (Generate TO) on Receipt (MDE/LSR) EXIT_SAPLLMDE_006 Follow-Up Actions for Goods Movements EXIT_SAPLVMDE_001 Shipment Interface: Error Handling IDOC Inbox EXIT_SAPLVMDE_002 Shipment Interface: Message PICKSD (Picking, Issue) EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt) EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound) XLIF User Exits for LIFO/FIFO Valuation EXIT_SAPLLIFS_001 Automatic Assignment of Criteria for Splitting or Merging Pools EXIT_SAPLLIFS_002 Flexible Assignment of Prices During Lowest Value Comparison EXIT_SAPLLIFS_003 Automatic Assignment of Materials to Pool XLOF Storage Location Determination (UsrExit) EXIT_SAPLV02V_002 User Exit Storage Location Determination XLOI Storage Location Determination (UsrExit) EXIT_RMCPAMRP_002 Customer exit: element filters on stock/requirements lists EXIT_SAPLLOI1_001 User exit for planned orders EXIT_SAPLLOI1_002 User exit for production orders EXIT_SAPLLOI1_003 User exit for current stock/requirements lists EXIT_SAPLLOI1_004 User exit for run schedule headers EXIT_SAPLLOI1_005 User exit for BOMs EXIT_SAPLLOI1_006 User exit for routings EXIT_SAPLLOI1_007 User exit for work centers EXIT_SAPLLOI1_008 User exit for hierarchies/resource networks EXIT_SAPLLOI1_009 User exit for calendars XLOM User Exits for Functional Location EXIT_SAPLILOS_001 User Exit when Checking Structure of Location Numbers EXIT_SAPMILO0_001 User Exit Before Update of a Functional Location XLPP User Exits for WM/PP Interface EXIT_SAPLLCPP_001 Exit for WM/PP Interface (Automatic TR Generation) XLRF Exit Group for Fms Around Screen Exits EXIT_RLMENU_780 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY-1888) EXIT_RLMENU_790 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY-1888) EXIT_SAPLLMOB_100 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1151) EXIT_SAPLLMOB_110 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1152) EXIT_SAPLLMOB_120 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1153) EXIT_SAPLLMOB_130 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1202) EXIT_SAPLLMOB_140 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1203) EXIT_SAPLLMOB_150 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1204) EXIT_SAPLLMOB_160 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1205) EXIT_SAPLLMOB_170 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1212) EXIT_SAPLLMOB_180 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1213) EXIT_SAPLLMOB_190 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1221) EXIT_SAPLLMOB_210 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1302) EXIT_SAPLLMOB_220 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1303) EXIT_SAPLLMOB_230 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1304) EXIT_SAPLLMOB_240 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1305) EXIT_SAPLLMOB_250 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1312) EXIT_SAPLLMOB_260 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1313) EXIT_SAPLLMOB_270 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1321) EXIT_SAPLLMOB_280 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1400) EXIT_SAPLLMOB_290 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1402) EXIT_SAPLLMOB_300 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1403) EXIT_SAPLLMOB_310 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1404) EXIT_SAPLLMOB_320 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1405) EXIT_SAPLLMOB_325 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1406) EXIT_SAPLLMOB_330 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1410) EXIT_SAPLLMOB_340 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1411) EXIT_SAPLLMOB_360 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1502) EXIT_SAPLLMOB_370 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1503) EXIT_SAPLLMOB_380 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1504) EXIT_SAPLLMOB_390 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1505) EXIT_SAPLLMOB_400 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1601) EXIT_SAPLLMOB_410 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1151) EXIT_SAPLLMOB_420 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1152) EXIT_SAPLLMOB_430 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1153) EXIT_SAPLLMOB_440 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1202) EXIT_SAPLLMOB_450 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1203) EXIT_SAPLLMOB_460 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1204) EXIT_SAPLLMOB_470 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1205) EXIT_SAPLLMOB_480 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1212) EXIT_SAPLLMOB_490 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1213) EXIT_SAPLLMOB_500 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1221) EXIT_SAPLLMOB_520 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1302) EXIT_SAPLLMOB_530 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1303) EXIT_SAPLLMOB_540 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1304) EXIT_SAPLLMOB_550 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1305) EXIT_SAPLLMOB_560 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1312) EXIT_SAPLLMOB_570 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1313) EXIT_SAPLLMOB_580 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1321) EXIT_SAPLLMOB_590 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1400) EXIT_SAPLLMOB_600 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1402) EXIT_SAPLLMOB_610 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1403) EXIT_SAPLLMOB_620 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1404) EXIT_SAPLLMOB_630 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1405) EXIT_SAPLLMOB_635 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1406) EXIT_SAPLLMOB_640 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1410) EXIT_SAPLLMOB_650 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1411) EXIT_SAPLLMOB_670 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1502) EXIT_SAPLLMOB_680 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1503) EXIT_SAPLLMOB_690 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1504) EXIT_SAPLLMOB_700 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1505) EXIT_SAPLLMOB_710 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1601) EXIT_SAPLLMOB_720 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1889) EXIT_SAPLLMOB_730 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1889) EXIT_SAPLLMOB_740 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1600) EXIT_SAPLLMOB_750 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1600) EXIT_SAPLLMOB_760 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1777) EXIT_SAPLLMOB_770 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1777) EXIT_SAPLLMOB_800 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1800) EXIT_SAPLLMOB_810 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1100) EXIT_SAPLLMOB_820 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1101) EXIT_SAPLLMOB_830 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1101) EXIT_SAPLLMOB_840 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1102) EXIT_SAPLLMOB_850 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1102) EXIT_SAPLLMOB_860 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1999) EXIT_SAPLLMOB_870 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1999) EXIT_SAPLLMOB_880 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1104) EXIT_SAPLLMOB_890 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1104) EXIT_SAPLLMOB_900 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1800) EXIT_SAPLLMOB_910 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1800) EXIT_SAPLLMOB_920 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1801) EXIT_SAPLLMOB_930 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1801) EXIT_SAPLLMOB_940 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1802) EXIT_SAPLLMOB_950 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1802) EXIT_SAPLLMOB_960 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1803) EXIT_SAPLLMOB_970 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1803) EXIT_SAPLLMOB_980 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1804) EXIT_SAPLLMOB_990 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1804) EXIT_SAPLLMOB_991 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1805) EXIT_SAPLLMOB_992 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1805) EXIT_SAPLLMOB_993 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1806) EXIT_SAPLLMOB_994 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1806) EXIT_SAPLLMOB_995 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1807) EXIT_SAPLLMOB_996 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1807) EXIT_SAPLLMOB_997 USER EXIT - DATA TO CUSTOMER SCREEN (DUMMY 1998) EXIT_SAPLLMOB_998 USER EXIT - DATA FROM CUSTOMER SCREEN (DUMMY 1998) XLRP Replenishment EXIT_RLLNACH1_003 User Exit for Changing TransReqmts Generated from Replenishment Report EXIT_RLLNACH2_001 Create TransReqmts for Fixed Bin Replenishment: Change Del. Items Selected EXIT_RLLNACH2_002 Create TransReqmts for Fixed Bin Replenishment: Change TransReqmts Qty XLTO User Exits for TO Processing EXIT_SAPLL03A_001 Internal Putaway Strategy: Find Storage Bin EXIT_SAPLL03A_002 Internal Putaway Strategy: Check Specified Storage Bin EXIT_SAPLL03A_003 Internal Putaway Strategy: Update New Items in Internal Tables EXIT_SAPLL03A_004 Internal Putaway Strategy: Update Internal Tables of Deleted Items EXIT_SAPLL03A_005 Internal Stock Removal Strategy: Determine and Sort Stocks EXIT_SAPLL03A_006 Internal Stock Removal Strategy: Check Default Bin EXIT_SAPLL03A_007 Internal Stock Removal Strategy: Update Internal Tables of New Items EXIT_SAPLL03A_008 Internal Stock Removal Strategy: Update Internal Tables of Deleted Items EXIT_SAPLL03A_009 Overdelivery and if Necessary Underdelivery Via User Exit EXIT_SAPLL03A_010 Exit: Calculation of Total Planned TO Processing Time EXIT_SAPLL03A_011 Adjustment of Planned TO Item Processing Time for TO Confirmation EXIT_SAPLL03A_012 Adjustment of Transfer Order Split for Transfer Order Creation EXIT_SAPLL03A_013 User Exit for Picking: Strict FIFO EXIT_SAPLL03T_001 User Exit at End of TO Creation (in Update Task) EXIT_SAPLL03T_002 User Exit at End of TO Confirmation (in Update Task) EXIT_SAPML03T_001 Underdelivery With Customer Exit EXIT_SAPML03T_002 Palettization and Storage Type Determination for Putaway EXIT_SAPML03T_003 Storage Type Search for Stock Removal EXIT_SAPML03T_004 Prevent Deletion of Items XLTR User Exits for TR Generation EXIT_SAPLL03T_003 User Exit for TR Creation IM, PP Interface (in Update Task) XM01 User Exits: Purchasing EXIT_SAPLME59_001 Grouping of Requisitions for Automatic Generation of Purchase Orders EXIT_SAPLMEDRUCK_001 Enhancement of Print Program LMEDR001 EXIT_SAPMM06E_022 Relevant Texts for "Texts Exist" Indicator EXIT_SAPMM06E_023 Definition of Relevant Texts for "Texts Exist" Indicator XM06 User Exits: Materials Mgmt. (Purchasing) EXIT_RM06EFAB_001 Additional Selection of Scheduling Agreement Items EXIT_RM06EFLB_001 Control Items in Release Creation EXIT_RM06ELAB_001 Customer Enhancement: Generate Sched. Agreement Releases: Creation Profile EXIT_SAPLEBND_001 Customer Enhancements for Determination of Requisition Release Strategy EXIT_SAPLEBND_002 Changes to Communication Structure for Release of Purchasing Documents EXIT_SAPLEBND_004 Changes to Communication Structure for Overall Release of Requisition EXIT_SAPLEBNE_001 Other Number Range or Own Document Number EXIT_SAPLEBNF_001 Customer Enhancements for Role Assignment in Requisition Release Workflow EXIT_SAPLEBNF_005 Cust. Enhancements for Role Assgt. in Workflow for Release of Purch. Doc. EXIT_SAPLEINL_001 Customer Enhancement: SA Releases: Determ. Sched. Line Type (E.g. Backlog) EXIT_SAPLEINM_001 Customer Enhancements for Control Record: Purchasing Document (Outbound) EXIT_SAPLEINM_002 Customer Enhancements to Data Segments: Purchasing Document (Outbound) EXIT_SAPLEINM_003 Customer Enhancements of Data Segment for Release Documentation (Outbound) EXIT_SAPLEINM_004 Customer Enhancements for Release Documentation (Inbound) EXIT_SAPLEINM_005 Customer Enhancements for Order Acknowledgment (Inbound) EXIT_SAPLEINM_006 Customer Enhancements for Shipping Notification (Inbound) EXIT_SAPLEINM_007 Customer Enhancements for Inbound Order Acknowledgment: Read IDOC Segments EXIT_SAPLEINM_008 Customer Enhancements for Inbound Order Acknowledgment: Concluding Actions EXIT_SAPLEINM_009 MM EDI ORDRSP: Custotmer Enhancement: Tolerances (Quantities/Dates/Prices) EXIT_SAPLEINM_010 Cust. Enhancement for Inbound Shipping Notif.: Adopt Item Data from IDoc EXIT_SAPLEINM_011 Concluding Customer Enhancement: EDI Outbound Purchase Order EXIT_SAPLEINM_012 MM EDI ORDERS/ORDCHG: Customer Enhancement Transfer Configuration EXIT_SAPLEINM_013 MM EDI ORDERS/ORDCHG: Customer Enhancement Configuration Structures EXIT_SAPLEINM_014 MM EDI ORDRSP: Customer Enhancement: Price Tolerances EXIT_SAPLEINM_015 MM EDI ORDRSP: Customer Enhancement: Vendor Material Change EXIT_SAPLEINM_016 ALE Contract Distribution: Outbound: Enhancement of IDoc Segments EXIT_SAPLEINM_017 Concluding Customer Enhancement for ALE Contract Distribution: Outbound EXIT_SAPLEINM_018 Inbound Order Acknowledgment: Modify Segment E1EDK01 EXIT_SAPLEINN_001 Customer Enhancements for IDoc-Processing for Contracts (Inbound) EXIT_SAPLEINN_002 Customer Enhancements for IDoc-Processing for Contracts (Inbound) EXIT_SAPLEINN_003 Customer Enhancements for IDoc-Processing for Contracts (Inbound) EXIT_SAPLEINR_001 Calculation of Default GR Quantity and Over-/Underdelivery Tolerance EXIT_SAPLEINR_002 Adopt Batch Numbers from Shipping Notification When Posting Goods Receipt EXIT_SAPLEINR_003 Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt. EXIT_SAPLEINR_004 Determine Earliest Delivery Date, GR Check (PO Only) EXIT_SAPLEINS_001 User Exit to Populate Communication Structure, Purchasing Info. System EXIT_SAPLEKPA_001 Specification of Search Strategy for Mandatory Roles EXIT_SAPLEKPA_002 User Exit: Automatically Adopt Partner from Vendor Master? EXIT_SAPLMEKO_001 Extend Communication Structure KOMK for Pricing EXIT_SAPLMEKO_002 Extend Communication Structure KOMP for Pricing EXIT_SAPLMEQR_001 User Exit for Source Determination EXIT_SAPLMMDA_001 Selection of Storage Location Address in Dependence on Item Data EXIT_SAPMM06B_001 Other Number Range or Own Document Number EXIT_SAPMM06E_001 Other Number Range or Own Document Number EXIT_SAPMM06E_004 User Exit for Cust.-Specific Control of Import Data Screens in Purchasing EXIT_SAPMM06E_005 Field Selection Control: Vendor Address Screen EXIT_SAPMM06E_006 Export Data to Customer Subscreen for Purchasing Document Header (PBO) EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI) EXIT_SAPMM06E_008 Import Data from Customer Subscreen for Purchasing Document Header EXIT_SAPMM06E_009 Reset Customer Data at Beginning of New Document (Without Dialog) EXIT_SAPMM06E_012 Check Customer-Specific Data Before Saving EXIT_SAPMM06E_013 Update Customer-Specific Data in Purchasing Document EXIT_SAPMM06E_014 Read Customer-Specific Data when Importing Purchasing Document EXIT_SAPMM06E_016 Export Data to Customer Subscreen for Purchasing Document Item (PBO) EXIT_SAPMM06E_017 Export Data to Customer Subscreen for Purchasing Document Item (PAI) EXIT_SAPMM06E_018 Import Data from Customer Subscreen for Purchasing Document Item EXIT_SAPMM06E_020 User Exit: Change Document for Requisitions (Conversion into PO) EXIT_SAPMM06E_021 Fulfillment of Target Value: Release Orders Against a Contract XM08 User Exits for MM-IV EXIT_RMMR01RS_001 Customer Exit: ERS Procedure - Change Document Header Data EXIT_RMMR01RS_002 Customer Exit: ERS Procedure - Change Vendor Line EXIT_RMMR01RS_003 Customer Exit: ERS Procedure - Lines with PO Reference EXIT_RMMR01RS_004 Customer Exit: ERS Procedure - Change List Format EXIT_RMMR1MRB_001 Customer Exit: Revaluation/RAP - Change Header Fields EXIT_RMMR1MRB_002 Customer Exit: Revaluation/RAP - Change Item Fields EXIT_RMVKON00_001 Customer Exit: Consignment Settlement - Change Invoice Data EXIT_RMVKON00_002 Customer Exit: Consignment Settlement - Fill RKWA at Goods Withdrawal EXIT_RMVKON90_001 Customer Exit: Consignment Settlement - Change Invoice Data EXIT_SAPLKONT_001 User Exit Before MR_CHECK_TOLERANCE EXIT_SAPLKONT_002 Customer Exit: Change Tolerance Check - Conventional Invoice Verification EXIT_SAPLKONT_011 Customer Exit: Account Grouping for GR/IR Account Determination EXIT_SAPLMR1M_001 Customer Exit: Enter Invoice - Logistics Invoice Verification EXIT_SAPLMR1M_002 Customer Exit: Change Proposed Account Assignment EXIT_SAPLMR1M_003 Customer Exit: Pass On Document Header Data EXIT_SAPLMRMC_001 Customer Exit: Change Tolerance Check - Logistics Invoice Verification EXIT_SAPLMRME_003 Customer Exit: Number Assignment in Logistics Invoice Verification EXIT_SAPLMRMH_001 Customer Exit: ERS - Change Header Field EXIT_SAPLMRMH_002 Customer Exit: ERS - Change Item Fields EXIT_SAPLMRMH_011 Customer Exit: EDI Invoice Receipt - Change Company Code and Vendor EXIT_SAPLMRMH_012 Customer Exit: EDI Invoice Receipt - Change Tax Code EXIT_SAPLMRMH_013 Customer Exit: EDI Invoice Receipt - Change Assignment EXIT_SAPLMRMH_014 Customer Exit: EDI Invoice Receipt - Change IDoc Segment EXIT_SAPLMRMH_015 Customer Exit: EDI Receipt - Change Document Item Before Posting EXIT_SAPLMRMP_001 Customer Exit: Enter Invoice - Logistics Invoice Verification EXIT_SAPLMRMP_004 Customer Exit: Item Text In Subsequent Documents EXIT_SAPLMRMP_010 Customer Exit: Analyze Document Header and Item Data EXIT_SAPMM08A_001 Customer Exit: Release Invoices - Conventional Invoice Verification EXIT_SAPMM08R_001 Customer Exit: Pass On Header Data, Item Data, and Vendor Data XM61 User Exits PP-MRP Materials Planning EXIT_SAPLM61C_001 User Exits PP-MRP Materials Planning EXIT_SAPLM61R_001 User Exit for Evaluation PP-MRP Material Requirements Planning EXIT_SAPMM61R_001 User Exit for Evaluation PP-MRP MRP / Text for Buttons EXIT_SAPMM61X_001 User Exits PP-MRP Materials Planning XM6L User Exits - Vendor Evaluation EXIT_RM06LBAT_001 User Exits for Vendor Evaluation EXIT_RM06LBEW_001 User Exits for Vendor Evaluation EXIT_SAPLMEL0_001 User Exits for Vendor Evaluation EXIT_SAPMM06L_001 User Exits for Vendor Evaluation XMAL MM Purchasing: ALE Enhancements EXIT_SAPLMEAI_001 ALE Source List Distribution: Inbound Processing (Read Segments) EXIT_SAPLMEAI_002 ALE Source List Distribution: Inbound Processing (Update Own Data) EXIT_SAPLMEAI_003 ALE Purchasing Info Record Distrib.: Inbound Processing (Read Segments) EXIT_SAPLMEAI_004 ALE Purchasing Info Record Distribution: (Update Own Data) EXIT_SAPLMEAO_001 ALE Source List Distribution: Outbound Processing EXIT_SAPLMEAO_002 ALE Purcasing Info Record Distribution: Outbound Processing XMBC Customer Functions: Inventory Management EXIT_SAPLMBMB_001 Customer Function Exit in the Case of Updating a Material Document EXIT_SAPM07DR_001 Customer Function Exit: Material Document Item for GR/GI Document EXIT_SAPM07DR_002 Customer Function Exit: Acct Assgmt for Multiple Acct Assgmt Sheet EXIT_SAPMM07M_001 Customer Function Exit: Set Segment Text in Material Document Item EXIT_SAPMM07M_003 Customer Function Call: Dynamic Master Data Maintenance for New Batches EXIT_SAPMM07M_004 Customer Function Call: Dynamic Characteristic Value Assgmt for Batches EXIT_SAPMM07M_005 Customer Function Call: WBS Element for Offsetting Entry EXIT_SAPMM07M_009 Customer Function Call: Set Storage Location EXIT_SAPMM07M_010 Propose Batch / Transfer Batch EXIT_SAPMM07R_001 Customer Function Exit: Updating a Reservation XMBF Customer Exits for Inventory Management EXIT_SAPLMDBF_001 Customer Exit for Stock Determination Rule EXIT_SAPLMDBF_002 Customer Exit for Stock Determination Item Table XMC0 Customer Exits for Standard Reporting EXIT_RMCREPAU_001 LIS: Authorization Check for Characteristics (Standard Analyses) EXIT_RMCSTEXT_001 LIS: Text Determination for Characteristic (Standard + Flexible Analysis) EXIT_SAPLMCS2_001 Change Key Figure Texts in Standard Analyses XMCA WIS: Customer Exit EXIT_SAPLMCWF_001 User Exit for Enhancing WIS Communication Structure MCWF_TRANS XMCB User Exit for Inventory Controlling EXIT_SAPLMCB1_001 User Exit for Inventory Controlling EXIT_SAPLMCBR_001 User Exit for Inventory Mgmt: Data from Price Changes, Revaluations,... XMCD User Exits: LIS Data Enhancement EXIT_RMCAF000_001 Read External Data for Data Enhancement XMCF User Exit for Shop Floor Info System EXIT_SAPLMCF2_001 User Exit for Shop Floor Info System XMCI PMIS/QMIS: User Exit EXIT_SAPLMCI1_001 PMIS/QMIS User Exit: Update XMCQ User Exits: QM Information System EXIT_SAPLMCQ1_001 QMIS User Exit: Update for QV Event EXIT_SAPLMCQ2_001 QMIS User Exit: Update for QE Event XMCR User Exits for RIS EXIT_SAPLWIS1_001 Customer Exit for Influencing the Statistical Sequence of Characteristics EXIT_SAPLWIS3_001 User Exit for Enhancing Communication Structure for Retail Price Changes EXIT_SAPLWIS5_001 Customer Exit for Enhancing Comm. Structure of Physical Inventory Doc. EXIT_SAPLWIS6_001 Customer Exit for Enhancing Communication Structure for Invoice Document XMCV User Exits from SIS EXIT_SAPLMCS1_001 SIS: User Exit for SD Document - Header Data EXIT_SAPLMCS1_002 SIS: User Exit for SD Document - Item Data EXIT_SAPLMCS5_001 SIS: User Exit for Deliveries - Header Data EXIT_SAPLMCS5_002 SIS: User Exit for Deliveries - Item Data EXIT_SAPLMCS6_001 SIS: User Exit for Billing Documents - Header Data EXIT_SAPLMCS6_002 SIS: User Exit for Billing Documents - Item Data EXIT_SAPLMCST_001 TIS: User Exit for Transports - Header Data EXIT_SAPLMCST_002 TIS: User Exit for Transports - Segment Data EXIT_SAPLMCV2_001 SIS: User Exit Contacts/Sales Activities XMCY Customer Exits: EMS/LIS EXIT_SAPLMCY2_002 Customer Exit for Fax Symbols EXIT_SAPMMCY1_001 Customer Exit for Populating Characteristic Values XMD7 User Exits: Production Lot Master Data EXIT_SAPLMD07_001 User Exits: Customer Number XMDR User Exit for Retail MRP EXIT_SAPLMDR2_001 User Exit for Load Building: Calculate Restriction per Material EXIT_SAPLMDR2_002 User Exit Load Building: Check Whether Restrictions Are Adhered to EXIT_SAPLMDR2_003 User Exit for Document Bundling: Change Calculated Values EXIT_SAPLMDZU_001 User Exit for Material Sorting in Additional Planning EXIT_SAPLMDZU_002 User Exit for an Individual Function EXIT_SAPLMDZU_003 User Exit for Individual Fields in Table Control XMDR1 User Exits for Unit/Measure Optimizing EXIT_SAPLMDR1_001 User Exit for Removing Invalid UN Decimal Points EXIT_SAPLMDR1_002 User Exit for Defining Allowed Units of Measure EXIT_SAPLMDR1_003 User Exit for Implementing Customer-Specific Method of Rounding EXIT_SAPLMDR1_004 User Exit for Customer-Specific Correction of Rounding Result EXIT_SAPLMDR1_005 User Exit for Customer-Specific Correction of Rounding Parameters XMEW User Exits for Devt. Class MEW - BAPIs EXIT_SAPLMEWB_001 Customer Exit: Creation of Reservation via BAPI_RESERVATION_CREATE EXIT_SAPLMEWP_001 Customer Exit for Object Determination (Procurement via Catalogs) EXIT_SAPLMEWP_002 Customer Exit: Creation of Purchase Order via BAPI_PO_CREATE EXIT_SAPLMEWP_003 Customer Exit to Determine Allowed Catalogs EXIT_SAPLMEWQ_001 Customer Exit: Creation of Purch. Requisition via BAPI_REQUISITION_CREATE EXIT_SAPLMEWR_001 User Exit for Data of Requirement EXIT_SAPMMWE1_001 User Exit: Material Catalog XMF1 User exits - Preference determination EXIT_SAPLPREF_001 Customer enhancement margin of safety for planned price EXIT_SAPLPREF_002 Customer enhancement security surcharge for components cost/standard price XMG0 User Exits Direct Input Material Master EXIT_SAPLMG02_001 Customer Exit: Internal Material Number Assignment EXIT_SAPLMG02_002 Customer Exit: External Material Number Assignment EXIT_SAPLMGMU_001 Enhancements for Material Master Tables EXIT_SAPLOMCV_001 Customer Exit Number Conversion Input Start EXIT_SAPLOMCV_002 Customer Exit Number Conversion Input End EXIT_SAPLOMCV_901 Customer Exit Number Conversion Output Start EXIT_SAPLOMCV_902 User Exit Number Conversion Output End XMG1 Customer Exits Additional Data (Retail) EXIT_SAPLMG72_001 Customer Exit: Internal Material Number Assignment (Retail) EXIT_SAPLMG72_002 Customer Exit: External Material Number Assignment (Retail) EXIT_SAPLMGNK_003 Customer Exit: Variant Number Assignment EXIT_SAPLMGW5_001 Enhancement for Determining EANs from Retail Master Data XMG3 User Exit Filter Obj. Matl Master Distr. EXIT_SAPLMV03_001 Customer Exit for Filter Objects for Material Master Distribution XMGV User Exit Matl Master Data Distribution EXIT_SAPL1001_003 Enhancements in Material Master: IDoc - Post (Retail) EXIT_SAPLMV01_001 No Longer Used as of Rel. 3.0B EXIT_SAPLMV01_002 Enhancements in Material Master: IDoc - Create EXIT_SAPLMV01_003 Enhancements in Material Master: IDoc - Create (Retail) EXIT_SAPLMV02_001 No Longer Used as of Rel. 3.0B EXIT_SAPLMV02_002 Enhancements in Material Master: IDoc - Post XMHD Customer Exits for Shelf Life Expiration EXIT_SAPLVBMD_001 Shelf life expiration date CFC XMLU MM SRV: User exits EXIT_RM11RL00_001 User Exits: Export Data EXIT_RM11RL00_002 User Exit: Adopt Data EXIT_SAPLEBND_003 Change to Comm. Structure for Release Strategy Determination, Entry Sheet EXIT_SAPLMEW5 *** Obsolete *** EXIT_SAPLMEW5_001 Purchase Order: Entry Sheet Web EXIT_SAPLMLSK_001 Set Account Assignment in Service Line EXIT_SAPLMLSL_001 Check Limits in Service Specifications EXIT_SAPLMLSP_001 *** As of 4.0 in Standard SAP System *** Formula Calculation EXIT_SAPLMLSP_002 ** As of 4.0 in Std. SAP System ** User Exit: Query Whether Formula Exists EXIT_SAPLMLSP_010 Query Whether Selection of Services from Other Systems is Allowed EXIT_SAPLMLSP_011 Call Foreign Selection for Services EXIT_SAPLMLSP_020 *** As of 3.1G in Standard SAP System *** Unplanned Portion/Entry Sheet EXIT_SAPLMLSP_030 User Exit: Fill ESLL Structure Before Checks (After Entry) EXIT_SAPLMLSP_031 Check ESLL Datat After Checking EXIT_SAPLMLSP_040 Transfer of Data to Detail User Screen EXIT_SAPLMLSP_041 Adoption of Data from User Screen EXIT_SAPLMLSR_001 User Exit: Control of Service Entry Mode EXIT_SAPLMLSR_010 Set Entry Sheet Header Data EXIT_SAPLMLSR_020 Transfer of Data to Entry Sheet User Screen EXIT_SAPLMLSR_021 Adoption of Data from Entry Sheet User Screen EXIT_SAPLMLST_001 Converstion of Units of Measure When Importing Standard Service Catalog EXIT_SAPLMLSX_001 Entry Sheet Upload: Set Account Assignment Category EXIT_SAPLMLSX_002 Conversion/Checking of Entry Sheet Data in Inbox EXIT_SAPLMLSX_003 Conversion of Entry Sheet Data in Outbox EXIT_SAPLMLSX_010 Process Mail Before Generation of Entry Sheet EXIT_SAPLMLSX_011 After Importing Mail, Analysis of Result EXIT_SAPMM06E_010 Export of Service RFQ Data EXIT_SAPMM06E_011 Import Service Prices for Quotation XMMO User Exits: Assembly Processing EXIT_SAPLCO61_001 User Exit: Determine DELETE Indicator XMOB Extensions for Mobile computing EXIT_RLMOB005_001 User exit for TO sort - rlmob005 EXIT_RLMOB008_001 User exit for TO sort (RLMOB008) EXIT_RLMOB010_001 User exit for sort - RLMOB010 EXIT_RLMOB045_001 User exit for sort - RLMOB045 EXIT_SAPLLMGT_001 Extension for barcode translation EXIT_SAPLLMOB_001 customer function for non-standard function code implementation EXIT_SAPLLMOC_001 Influence material description EXIT_TEST1_001 test for customer-function XMPK User Exit Kanban EXIT_SAPLMPKB_001 Customer-Specific Functions when Changing Kanban Status EXIT_SAPLMPKC_001 User-Exit for the Kanban Calculation EXIT_SAPLMPKD_001 User-Exit for Creating the Control Record when Issuing Kanban as EDI EXIT_SAPLMPKD_002 User-Exit for Creating an EDI EXIT_SAPMMPKB_002 Fill Customer-Specific Fields in the Kanban Board EXIT_SAPMMPKR_001 Control Cycle Maintenance: Control Cycle Data to Customer Program EXIT_SAPMMPKR_002 Control Cycle Maintenance: Customer Fields to SAP Program XMPR1 User Exits for Ext. Forecast Transfer EXIT_SAPLMPR1_001 User Exit for Importing Forecast Values on a Customer-Specific Basis EXIT_SAPLMPR1_002 Filter for Materials That Do Not Have To Be Forecast Externally XMRC User Exits for MeasPoint & MeasDocument EXIT_SAPLIMR0_001 User Exit Before Update of Measuring Points/Documents (After COMMIT WORK) EXIT_SAPLIMR0_002 User Exit for Customer Function in Measuring Point Menu EXIT_SAPLIMR0_003 User Exit for Customer Function in Measurement Document Menu EXIT_SAPLIMR0_004 Exit after standard checks for new measurement documents XMRM Customer Exists: REM Backflush EXIT_SAPLBARM_001 Customer Exit: RM_BACKFLUSH_CHECK EXIT_SAPLBARM_002 Customer Exit: RM_BACKFLUSH_GO EXIT_SAPLBARM_003 Customer Exit: RM_CANCEL_BACKFLUSH_CHECK EXIT_SAPLBARM_004 Customer Exit: RM_CANCEL_BACKFLUSH_GO XMRN Customer Exits for Message Output in IV EXIT_SAPLMRMN_001 Customer Exit: Change IDoc Outbound Processing EXIT_SAPLMRMN_002 Customer Exit: Change Printout for Invoice Document EXIT_SAPLMRMN_003 Customer Exit: Document Creation Depending On Messages XMRR Revaluation: User Exit EXIT_RFFMBW00_001 Read an External Document Number List for Revaluation of FM Documents XMSMCOMM User Exits in MSM Area - Communication EXIT_SAPLI_MSM_COMM_001 Determination of Communication Text XMVC User Exits, Value and Quota Scales EXIT_SAPLWMVC_001 User Exit for Selecting a Quota Scale EXIT_SAPLWMVC_002 User Exit for Automatic Maintenance of Quota Scales XNIW USer Exits for Lowest Value Determinatn EXIT_SAPLNIW0_001 Modifying or Excluding a Purchasing Document Item EXIT_SAPLNIW0_002 Exit Option Before Document Type Check EXIT_SAPLNIW0_003 Change Market Price Subsequently EXIT_SAPLNIW1_001 Modify Devaluation Percentages EXIT_SAPLNIW1_002 Set and Interpret Devaluation Indicator EXIT_SAPLNIW3_001 Individual Sales Price Determination EXIT_SAPLNIW3_002 Devaluation Rates on Sales Prices EXIT_SAPLNIWE_001 Modify Material Creation Date EXIT_SAPLNIWE_002 Exclude Materials from Individual Lowest Value Procedures EXIT_SAPLNIWE_003 Change Stock Quantity for Material EXIT_SAPLNIWE_004 Change Average Consumption Quantity for Material EXIT_SAPLNIWE_005 Change Receipt Quantity XOAM SAP ArchiveLink: Customer Exits EXIT_SAPLOPTM_001 SAP ArchiveLink: Customer Exit for the Function ARCHIVELINK_FUNCTION XORB Enhancement to Proj.Based Incoming Ords EXIT_SAPLORBF_001 Enhancement: Project-Related Incoming Orders: Read CO Data EXIT_SAPLORBF_002 Enhance Project-Related Incoming Orders: Results Modification XP01 Enhancements for HR Time Management EXIT_MP000500_001 User exit for infotype 0005 EXIT_RPTEDT00_001 Modification of Cluster B2 Data After Import In RPTEDT00 EXIT_SAPLPTWS_001 User Exit for Generating Monthly Work Schedule EXIT_SAPMWS01000109H_001 Leave Requests - Overview: Determine Approver EXIT_SAPMWS20000081H_001 Leave Request: Determine Approver XP02 User Exit for Personnel Number Validatn EXIT_SAPLRPIN_001 User Exit for HR Master Data XP03 Incentive Wages: User Exit EXIT_SAPLHRIW_001 User Exit: Enhancement for Time Ticket XP04 User Exit for Distributed Reporting EXIT_RPDBPC00_001 PC Download Authorization for HR Reports with Log. Database PNP or PCH EXIT_RPMREP00_001 Determine Log Report XP05 Enhancements for Time Recording Systems EXIT_SAPLRPPD_001 User exit for processing statuses from time events and pair formation EXIT_SAPLRPTC_001 User exit for downloading HR mini-master EXIT_SAPLRPTC_002 User exit for downloading time balances EXIT_SAPLRPTC_003 User exit for uploading time events EXIT_SAPLRPTC_004 User exit for uploading employee expenditures EXIT_SAPLRPTC_005 User exit for downloading attendance/absence reasons EXIT_SAPLRPTC_006 User exit for downloading cost centers EXIT_SAPLRPTC_007 User exit for downloading permitted employee expenditures EXIT_SAPLRPTC_008 User exit for downloading internal orders EXIT_SAPLRPTC_009 User exit for downloading objects (for example, positions) EXIT_SAPLRPTC_010 User exit for downloading time event type groups EXIT_SAPLRPTC_011 User exit for downloading projects XP08P13 HR GB Absence Evaluation Customer Exits EXIT_SAPLHRGPBS_OSP_OMP_ENT Customer Exit to decide Entitlement Days EXIT_SAPLHRGPBS_OSP_OMP_LEN Customer Exit to decide RollBack Period Length In Days EXIT_SAPLHRGPBS_OSP_OMP_MAN Customer Exit to Process BESPOKE Absence Splitting Report EXIT_SAPLHRGPBS_OSP_OMP_MIN Customer Exit to process Derive Day Fraction in Minutes EXIT_SAPLHRGPBS_OSP_OMP_MTD Customer Exit to derive a Rollback Method EXIT_SAPLHRGPBS_OSP_OMP_SEN Seniority Calculation Result Adjustment XP10 USA Customer Exits - Master Data EXIT_RPLEOSU0_001 Customer Exit for additional wages in EO-Survey XP37 Brazilian Function-Exits EXIT_HBRCALC0_001 Customer Exit: Calculate leave values EXIT_HBRCALC0_002 EXIT_HBRCALC0_003 EXIT_SAPLHRPAYBR00_001 Confederative contribution EXIT_SAPLHRPAYBR00_002 Assistance contribution EXIT_SAPLHRPAYBR00_003 EXIT_SAPLHRPAYBR06_001 Customer Exit: Leave Valuation - Calculation of divisor EXIT_SAPLHRPAYBR09_005 Projected months for 13th Salary EXIT_SAPLHRPAYBR16_001 EXIT_SAPLHRPAYBR16_002 Messages for missing documents XPAD Enhancements to Personnel Administration EXIT_SAPFP50M_001 Customer Default Values for Personnel Administration and Recruitment EXIT_SAPFP50M_002 Customer Checks for Personnel Administration and Recruitment EXIT_SAPMP50A_001 Personnel Administration Menu: Function for Input of Personnel Number XPAM HR-AT: Customer Exits Master Data (A) EXIT_SAPL0PAM_001 HR-AT: Customer Exit for HR_AT_GET_ORG_DATA XPAP User Exits Payroll Posting EXIT_RPCIPE00_001 Modify Symbolic Account EXIT_RPCIPE00_002 Fill Out Assignment Number and Document Item Text EXIT_RPCIPE00_003 Fill Out New Temporary Wage Types in RT (for Old Payroll Results) XPAR User Exits Argentina EXIT_HARCALC0_001 User exits Argentina: Averages EXIT_HARCALC0_002 Treatment of absenteeism for averages calculation EXIT_HARCALC0_003 Basis calculation for Labour risk insurance company license EXIT_HARCIMPU_001 Calculation of apportionment of irregular income payments EXIT_HARCSINC_001 Health Plans: Difference between value and Welfare fund contribution EXIT_HARCSINC_002 Limits MOPRE for wage EXIT_MP000200_001 Infotype 0002: Employee CUIT or CUIL check EXIT_MP039000_001 Infotype 0390: Employee CUIT or CUIL check EXIT_MP039100_001 Infotype 0391: Employee CUIT or CUIL check EXIT_MP039400_001 Infotype 0394: Employee CUIT or CUIL check XPARA Exits for Annual Salary Functionality EXIT_SAPLPARA_001 Exit to Determine Number of Periods ('PFREQ' Feature) EXIT_SAPLPARA_002 Exit for Calculating Salary Percentage from IT0008 "Basic Pay" EXIT_SAPLPARA_003 Exit for Calculating Salary Percentage from IT0014 "Recur. Payments/Ded." EXIT_SAPLPARA_004 Exit for Calculating Salary Percentage from IT0015 "Additional Payments" XPAV Function Exits for POS Upload EXIT_SAPLWPAV_001 POS Upload: Role Resolution EXIT_SAPLWPAV_002 Assign a Processing Area to a Workflow Task EXIT_SAPLWPUE_001 GR Check (Correct Quantities) EXIT_SAPLWPUE_002 GR Control (Different Quantities) XPB0 PY-BE: User Exits for SI-Tape EXIT_RPDSIBB0_001 User-Exit for career interruption (records 400-450) XPBE HR-BEN: Function Exits EXIT_SAPLHRBEN00FEATURE_001 Function Exit Instead of Feature BAREA (Benefit Area) EXIT_SAPLHRBEN00FEATURE_002 Function Exit Instead of Feature BENGR (First Program Grouping) EXIT_SAPLHRBEN00FEATURE_003 Function Exit Instead of Feature BSTAT (Second Program Grouping) EXIT_SAPLHRBEN00FEATURE_004 Function Exit Instead of Feature CSTV1 (Cost Grouping) EXIT_SAPLHRBEN00FEATURE_005 Function Exit Instead of Feature CRDV1 (Credit Grouping) EXIT_SAPLHRBEN00FEATURE_006 Function Exit Instead of Feature ELIGR (Eligibility Grouping) EXIT_SAPLHRBEN00FEATURE_007 Function Exit Instead of Feature TRMTY (Termination Grouping) EXIT_SAPLHRBEN00FEATURE_017 Function Exit Instead of Feature EVTGR (Adjustment Grouping) EXIT_SAPLHRBEN00FEATURE_018 Function Exit Instead of Feature COVGR (Coverage Grouping) EXIT_SAPLHRBEN00FEATURE_019 Function Exit Instead of Feature EECGR (Employee Contribution Grouping) EXIT_SAPLHRBEN00FEATURE_020 Function Exit Instead of Feature ERCGR (Employer Contribution Grouping) EXIT_SAPLHRBEN00FEATURE_027 Function Exit Instead of Feature LDAYW (Last Day of Week) EXIT_SAPLHRBEN00FEATURE_029 Function Exit Instead of Feature RLPGR (Dependent/Beneficiary Group) EXIT_SAPLHRBEN00GENERAL_008 Function Exit in Function HR_BEN_CALC_BENEFIT_COST EXIT_SAPLHRBEN00GENERAL_009 Function Exit in Function HR_BEN_CALC_BENEFIT_CREDIT EXIT_SAPLHRBEN00GENERAL_010 Function Exit in Function HR_BEN_CALC_BENEFIT_SALARY EXIT_SAPLHRBEN00GENERAL_011 Function Exit in Function HR_BEN_CALC_COVERAGE_AMOUNT EXIT_SAPLHRBEN00GENERAL_012 Function Exit in Form CALC_ELIG_DATE EXIT_SAPLHRBEN00GENERAL_013 Function Exit in Form CALC_TERM_DATE EXIT_SAPLHRBEN00GENERAL_014 Function Exit in Function HR_BEN_CALC_SAVE_ER_CONTRIB EXIT_SAPLHRBEN00GENERAL_015 Function Exit in Form CHECK_ELIG_SERVICE EXIT_SAPLHRBEN00GENERAL_016 Function Exit in Function HR_BEN_CALC_PARTICIPATION_DATE EXIT_SAPLHRBEN00GENERAL_022 Function exit within function HR_BEN_GET_PROCESS_DATES EXIT_SAPLHRBEN00GENERAL_023 Function exit within function HR_BEN_CALC_CUTOFF_AGE EXIT_SAPLHRBEN00GENERAL_024 Function exit within function HR_BEN_CALC_CUTOFF_LOS EXIT_SAPLHRBEN00GENERAL_025 Function exit within function HR_BEN_CALC_CUTOFF_SAL EXIT_SAPLHRBEN00GENERAL_028 Function exit within function HR_BEN_CALC_BENEFIT_EE_CONTRIB EXIT_SAPLHRBEN00GENERAL_030 Function exit within function HR_BEN_CALC_BENEFIT_EE_CONTRIB EXIT_SAPLHRBEN00IDOC_033 Function exite within function HR_BEN_GET_IDOC_EVENTS
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