User Exits

USER EXITS

What is User Exits? The following document is about exits in SAP :The R/3 enhancement concept con cept allows you to add your own functionality to SAP’s standard business applications without having to modify the original applications. SAP creates user exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks. Types of Exits There are several different types of user exits. Each of these exits acts as hooks where you can attach or "hang" your own add-ons. Menu Exits Menu exits add items to the pulldown pu lldown menus in standard SAP applications. You can use these menu items to call up your own screens or to trigger entire add-on applications.

SAP creates menu exits by defining special menu items in the Menu Painter. These special entries have function codes that begin with "+" (a plus sign). You specify the menu item’s text when activating the item in an add-on project. Screen Exits Screen exits add fields to screens in R/3 applications. SAP creates screen exits by placing special subscreen areas on a standard R/3 screen and calling a customer subscreen from the standard screen’s flow logic. Function Module Exits Function module exits add functions to R/3 applications. Function module exits play a role in both menu and screen exits.

When you add a new menu item to a standard pull down menu, you use a function module exit to define the actions that should take place once your menu is activated. Function module exits also control the data flow between standard programs and screen exit fields. SAP application developers create function module ex its by writing calls to customer functions into the source code of standard R/3 programs. These calls have the following syntax: CALL CUSTOMER-FUNCTION ‘001’. Field Exits Field exits allow you to create your own programming logic for any data element in the Dictionary. You can use this logic to carry out checks, ch ecks, conversions, or business-related processing for any screen field. Example: The data element BBBNR identifies a company’s international location number. You might want to set up your R/3 System so that all international location numbers are larger than 100.

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The field exit concept lets you create a special function module that contains this logic. You assign the special function module to the data element BBBNR. You then assign the module to any programs and screens in which users can add new international location numbers. When you activate your field exit, the system automatically triggers your special routine whenever a user enters a company location number. In 4.6c, you can use "RSMODPRF" program to create field exits. An example of a user exits :-

MODULE user_exit_0001 INPUT CASE okcode. WHEN 'BACK OR EXIT'. CASE sy-dynnr. WHEN '100'. SET SCREEN 0. LEAVE SCREEN. WHEN '200'. ****************************************************************************** **** Note that you can write any code that satisfy your needs. **** **** But in this case, this was wrote as a sample code for reference sake. **** **** And you can test it. **** ****************************************************************************** SET SCREEN 100. LEAVE SCREEN. ENDCASE. ENDCASE.

SAP uses an User Exit (SMOD/CMOD) in order to make an enhancement of customers a lot more convenient. There are very many user exits available within SAP. When using an user exit, the system does NOT become modified what happens when you start changing SAP for your needs. So, it is very interesting to make use of all options, that leave the SAP system as unmodified as possible. Therefore, you should always check the available user exits in the area for your needed enhancements. You can activate user exits in the SAP transactions SMOD and CMOD. There you can check for the appropriate user exit and insert the new enhanced code in function modules for your needs. Here you find the complete list of SAP User exits in SAP R/3 Enterprise 4.7: (You can find this list in your SAP system as follows:















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AAIP0001 AAIP0002 AAIP0 002 AAIP0003 AAIR0001 AAIR0002 AAIR0003 AAIR0004 AAIR0006 AAIS0003 AAIS0004 AAPM0001 ACBAPI01 ACCID001 ACCID002 ACCOBL01 ACCR0001 AD010001 AD010002 AD010003 AD010005 AD010007 AFAR0001 AFAR0002 AFAR0003 AFAR0004 AINT0001 AINT0002 AINT0003 AINT0004 AINT0005 AISA0001 AIST0001 AIST0002 ALE00001 ALTD0001 AMAV0001 AMGS_001 AMPL0001 AMSP0002 ANLR0001 ARVL0001 ATP00001 BADA0001 BADA0002 BAS00001 BASI0001 BASO0001 BATCHCHK BBPBUDGT BBPCUF BBPCUF4X BBPIV001 BBPK0001 BBPP0001

|IM Drilldown: Assignmt of Actual Values to Budget Catgories |IM Drilldown: Definition of User-Defined Key Figures |IM Drilldown: Definition of User-Defined Characteristics |IM-IS: User value fields in app.req. reporting |IM-FA: User fields for app. requests |IM: Workplace assignmt when creating PM order from app.req. |IM Drilldown: Definition of User-Defined Characteristics |IM-FA-IA: Data Transfer from App. Req. to WBS Element |Actual settlements of investment measures to assets |Supplements to overall plan value or budget value |Integration of asset accounting and plant maintenance |Accounting: Customer Enhancement to BAPI Interfaces |IDoc processing for Accounting |IDoc Processing for Outgoing Accounting |Customer exits for PAI and PBO in coding block |Accruals/Deferrals: User Exists for Master Data |Change object list and its hierarchy |Delimit selection and/or filter data that is determined |Create user-defined DI characteristics |Create user-defined sources |Change DI Processing Information |External determination of ref. value for dep. calculation |External determination of depreciation |External changeover method |Determination of proportional values for retirement |Extended checks when posting an asset |Substitution of offsetting accounts in out- and inflow ... |Defining percentage/amount of repayment by invest. support |Change amount posted for certain areas |Dummy for extended syntax check. Do not use. |Assign Inventory Number |Exchange number range in master data maintenance |Customer fields in asset master |ALE user exit |Individual additional checks when transferring old data |Determination of asset value date |User-Defined Translation Method in Asset Reports |User subscreen for additional data on AMPL |Determine relationship type for two company codes |Additional control level texts in AM reporting |Determine manual revaluation |User Exits in the Availability Check |Customer-specific conversion method in asset reports |Customer-specific asset number |Service master: Check service specifications |IDoc service master: Inbound processing |IDoc service master: Outbound processing |Function Module Exits for Check in Case of Batch Changes |Change Account Assignment for Budget Determination |Customer Field Processing |Updating Customer Fields in case of PO |User Exits EBP Invoice Verification |Exit for determining the external procurement profile |Fill RESBD Structure from EBP Component Structure

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BC621E08 BC621E09 BC621E10 BC621E11 BC621E12 BC621E13 BC621E14 BC621E15 BC621E16 BC621E17 BC621E18 BC621EDX BCAUS001 BDMO0001 BG000001 BG000002 BG000003 BKKEDI01 BPX00001 BPX00002 BPX00003 BPX00004 BPX00005 BPX00006 BRSTEX01 C1020001 C1020002 C1020003 C1020004 C1060001 C1070001 C10U0001 C10U0002 C10Y0001 C10Y0002 C1120001 C1120002 C12K0001 C12N0001 C1480001 C14A0001 C14A0002 C14A0003 C14A0004 C14A0005 C14A0006 C14A0007 C14X0001 C1B40001 C1C10001 C1CA0001 C1CA0002 C1CA0003 C1CA0004

|Customer Function for BC621 Group 08 | |Customer Function for BC621 Group 09 | |Customer Function for BC621 Group 10 | |Customer Function for BC621 Group 11 | |Customer Function for BC621 Group 12 | |Customer Function for BC621 Group 13 | |Customer Function for BC621 Group 14 | |Customer Function for BC621 Group 15 | |Customer Function for BC621 Group 16 | |Customer Function for BC621 Group 17 | |Customer Function for BC621 Group 18 | |Customer Function for BC621 | |Exit to allow the custom creation of Bank Check Output | |Enhancement to the ALE distribution reference model | |User Exit: Warranty Check | |User Exit: Warranty Check Dialog Box | |User Exit: Subscreen for Changing Warranty Check Result | |Interface EDI for In-House Banking | |Business partner: User exit administrative data | |Business Partner: User Exit for Administrative Data (Check) | |Business Partner: User Exit for Bank Details (Process) | |Business Partner: User Exit for Bank Details (Edit) | |Business partner: User exit - define partner numbers extern.| |Business parnter: User exit - check partner numbers extern. | |Self-defined hierarchy in reporting | |EHS: Menu exit 1 of substance management | |EHS: Menu exit 2 of substance management | |EHS: Menu exit 1 of the substance information system | |EHS: Menu exit 2 of the substance information system | |EHS: Variable Information on Material Assignment | |EHS: Additional checks for a char. value assignment instance| |EHS: Further Checks for Dangerous Goods Classification | |EHS: Input Help for Specifications | |EHS: Additional Checks for Status Assignments | |EHS: Further Activities when Saving Status Assignments | |EHS: Menu exit 1 of phrase management | |EHS: Menu exit 2 of phrase managment | |EHS: Report Generation - Specifying Generation Server | |EHS: Sorting Default Parameters for Screen Output | |EHS: Input Help for Specification References | |EHS: ALE - Identification of substance in target system | |EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data | |EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data | |EHS: ALE (Phrase) Param. filter and transfer of addit. data | |EHS: ALE (Phrase) Param. filter and transfer of addit. data | |EHS: ALE (Reports) Replicate Parameter Filtering at Sender | |EHS: ALE (Report) Param. Filter and Transf. of Addit. Data | |EHS: Dynamic Determination of Phrase Set | |EHS: Variable Information on the Value Assignment Instance | |EHS: Determination of SRGV for report selection MSDS ship. | |EHS: Determining report type for material safety data sheets| |EHS: Determines the mat. ID assigned to substances in EH&S | |EHS: Generation of a table with all subs for MSDS shipping | |EHS: Determines the language version of the MSDS |















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C1L30001 C1L30002 C1L30003 CADD0001 CADD0002 CADD0003 CADD0004 CADR001 CATP0001 CATS0001 CATS0002 CATS0003 CATS0004 CATS0005 CATS0006 CATS0007 CATS0008 CATS0009 CATS0010 CATS0011 CATS0012 CATSBW01 CAVC0000 CAWAO_TS CBP00001 CBWA0001 CBWA0002 CCLD0001 CCOWB001 CCT00001 CCUCEI0A CCUCEI0B CCUCEI0H CCUCEI0V CCUP0001 CCUX0000 CCUX0001 CCUX0002 CCUX0003 CCUX0004 CCUX0005 CCUX0006 CCUX0007 CCUX0008 CCUX0100 CCUX0500 CCUX0510 CCUX0800 CCUXDATE CCUXDATU CCUXDELE CCUXDYNP CCUXIACD CCUXINST

|EHS: BOMBOS - Percentage Calculation |EHS: BOMBOS - Creating Additional Substance Data |EHS: BOMBOS - Creating Secondary Data |Menu enhancements CAD Desktop |Menu enhancements CAD Desktop |Customer enhancement of the CAD Desktop |Screen enhancement CAD Desktop |CAD: User Exit for technical drawing header management |Determine target hours |CATS: Set up worklist |CATS: Supplement recorded data |CATS: Validate recorded data |CATS: Deactivate functions in the user interface |CATS: Customer field enhancements |CATS: Validate entire time sheet |CATS: Subscreen on initial screen |CATS: Determine workflow recipients for approval |CATS: Customer-Specific Text Fields in Data Entry Section |CATS: Customer-Specific Text Fields in Worklist |CATS: Customer functions |CATS: Subscreen on data entry screen |Customer Exit for Time Sheet Data Transfer -> BW |User Exit: Variant Configuration: External APIs |Textual Layout of Worklist |User exits for PP-CBP |EH&S-WA: Determining Auth.-Assigned Numbers for a Partner |EH&S-WA: Customer Exit Account Assignment Check |Extension of the IDoc for ALE Message Type CNPMAS |Customer exit for modifying menu entries |User exit characteristics mgmt.: Char. data before backup |Assigned Values Files and Object Characteristics |Customer-Specific Batch-Input Processing |Change F4 Help for Characteristics in the Configuration |Search for Material Variant with Same Values |Reporting - planning tables |Additional Check for Configurations |Load functions for configurations |Reaction for conflict in object search on class node |Parameterization of Finding Objects in Class Node |Post-Processing of Configuration with Dependencies |Transfer of Item Category by Type Matching |Fixing of an Order BOM |Definition of BOM Category for Instantiation |No BOM Explosion for Externally Procured Components |Synchronization of Variant Configuration Initialization |Configuration - Techn. parameters - Strategy table access |Configuration: Addnl Proc. for Changing Var. Table Entries |Level of Detail of Multi-Level Explosion in Configuration |Validity Date for Order BOM |Explosion Date for Result-Oriented Order BOM |Additional Logic for Deleting Classification Data (CU View) |Dialog for Incomplete Assigned Characteristic Values |Maintain Additional Data for Instantiation |Modification for External No. Assignment for Instantiation

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CIFCID3 CIFCNF01 CIFEVT01 CIFIMO01 CIFIRQ01 CIFLOC01 CIFLOC02 CIFMAT01 CIFMAT02 CIFORD01 CIFORD02 CIFORD03 CIFORD04 CIFPCM01 CIFPIR01 CIFPIR02 CIFPPM01 CIFPPM02 CIFPUR01 CIFPUR02 CIFPUR41 CIFRES01 CIFRSV02 CIFSHLF1 CIFSLS02 CIFSLS03 CIFSLS04 CIFSRC01 CIFSTK01 CKML CLCLRS01 CLCLRS02 CLCTMS01 CLCTMS02 CLCTMS03 CLFM0001 CLFM0002 CLFM0003 CLIDL001 CLMMD001 CLSC0001 CMDI001 CMFU0001 CMFU0002 CMW8DL01 CMW8SH01 CNEX0001 CNEX0002 CNEX0003 CNEX0004 CNEX0005 CNEX0006 CNEX0007 CNEX0008

|User Exits for Deltareport3 | |Customer Enhancements APO Integration Confirmation | |Core Interface with APO: Enhancements for Event Processing | |Enhancement in Integration Model Creation | |Enhancement for Requirement Reduction (Outbound) | |Enhancement for Transferring Customer-Specific Loc. Fields | |Enhancement for Transferring Customer-Spec. Location Fields | |Enhancement for Transferring Customer-Specific Matl Fields | |Extension for Transferring Deactivated Materials | |Enhancement for Incoming Orders Interface | |Enhancement for Transferring Customer-Specific Order Fields | |Enhancement for In-House Prod. Order Inc.for Customer Fields| |Determine Rework Operations or Triggering Operation | |Enhancement for Recipient Processing in Production Campaign | |Enhancement of Incomng Ind. Requirements for Customer Fields| |Enhancement for Transfer of Planned Independent Reqs to APO | |Core Interface for APO: Enhancements for PPM Model | |Enhancement for Transferring Customer-Specific PPM Fields | |Enhancement for Transferring Customer-Specific PO Fields | |Enhancement of Purchase Order Interface (Inbound) | |Suppression of Quota Arrangement Info. for APO Transfer | |Customer Exit for Resource Transfer | |Inbound Processing for Manual Reservations | |Customer Exits for Shelf Life | |Enhancement for Sales Order Interface (Inbound) | |Influencing of Sales Order Data Prior to Dispatch | |Influencing of Reservation Data Prior to Dispatch | |Enhancement for Transferring Customer-Specific SS Fields | |Enhancement for Transferring Customer-Specific Stock Fields | |User exits for actual cost accounting | |Additional Fields on the Result Screen | |Fill the Additional Fields on the Result Screen | |Default values for finding objects | |Check for Same Classification | |Dependencies for Finding Objects | |Change or set default for classification of object | |Call classification data before saving | |Call Up After Check of Assigned Characteristic Values | |Object Table Customizing for Initial Data Transfer | |Selection of Objects for Mass Processing | |Manipulation of search result | |Determine explosion control for BOM | |Define customer-specific screen layout | |Set parameters for time confirmation and goods movements | |Enhancement CIF middleware user exit for delivery (inbound) | |Enhancement CIF middleware user exit for shipments (inbound)| |PS: User fields | |PS Authorization check | |PS: Customer specific fields standard project definition | |PS: Customer specific fields standard WBS element | |PS: Customer specific fields in process (standard net) | |PS customer specific fields project definition | |PS customer specific fields WBS element | |PS customer specific fields in process (net plan) |

















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CNEX0018 CNEX0019 CNEX0020 CNEX0021 CNEX0022 CNEX0023 CNEX0024 CNEX0025 CNEX0026 CNEX0027 CNEX0028 CNEX0029 CNEX0030 CNEX0031 CNEX0032 CNEX0033 CNEX0034 CNEX0035 CNEX0036 CNEX0037 CNEX0038 CNEX0039 CNEX0040 CO610001 COCCA001 COCCA002 COI20001 COI20002 COIB0001 CONF0001 CONFPI01 CONFPI02 CONFPI03 CONFPI04 CONFPI05 CONFPI06 CONFPM01 CONFPM02 CONFPM03 CONFPM04 CONFPM05 CONFPP01 CONFPP02

|Customer-specific node info. in network graphic (info. sys.)| |Customer-specific node info. in network graphic (std. netw.)| |Extra info in DIN field of network graphic (netw. maint.) | |Extra info in DIN field of hierarchy graphic (netw. maint.) | |Extra info in DIN field (standard network maintenance) | |Customer-specific node info. in the hierarchy graphic | |Customer-specific graphic title in Gantt chart/Proj.Plan.Brd| |Additional field for project summarization | |Customer enhancement for general inspection of material | |Customer enhancement: Plant, storage loc. finding for comp. | |Check activity release | |Check network release | |Update event for BOM assignment | |Progress Analysis: User Exit for Earned Value Calculation | |PS Customer Functions in the Transfer Price Agreement | |WBS: Predefine Search and Replace String | |Check a New Allocation in BOM Transfer | |Check a Change in BOM Transfer | |Check deletion as part of BOM transfer | |Check a freshly created component | |Check a changed component | |Check deletion of a component in a network | |Supply source determination in network | |User exits: Assembly processing | |Customer enhancement to cost center authorization checks | |Customer Functions for Organizational Authorization Checks | |Changing of person found | |Alternative procurement of HR availability data | |Customer Exit for As-Built Assignment Tool | |Enhancements in order confirmation | |Process order conf.: Calculate cust.specific default values | |Process order confirmation: Customer spec. input checks 1 | |Process order conf.: Cust. spec. check after op. selection | |Process order conf.: Customer specific input checks 2 | |Process order conf.: Cust. spec. enhancements when saving | |Process order confirmation: Actual data transfer | |PM/SM order conf.: Determine cust. specific default values | |PM/SM order confirmation: Customer specific input checks 1 | |PM/SM order conf.: Cust. spec. check after op. selection | |PM/SM order conf.: Customer specific input check 2 | |PM/SM order conf.: Cust. specific enhancements when saving | |PP order conf.: Determine customer specific default values | |PP order conf.: Customer specific input checks 1 |















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COOMKPT4 COOMKS01 COOMKS02 COOMKS03 COOMLA01 COOPA002 COOPA003 COOPA004 COOPA_01 COPA0001 COPA0002 COPA0003 COPA0004 COPA0005 COPA0006 COPA0007 COPA00RE COPCP001 COPCP002 COPCP003 COPCP004 COPCP005 COPCP006 COZF0001 COZF0002 CPAU0001 CPDO0001 CPRE0001 CRDTE001 CUBX0001 CUCPDEL1 CUCPDELE CUCQ0001 CUST1 CUST2 CUST3 CUST4 CUST5 CUST6 CUST7 CV000001 CV110001 CVDI0001

|Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers | |Customer Fields for Cost Center Master Data | |Cost Center: Checks When Saving | |Cost Center: BAPI Enhancements | |Customer Fields for Activity Type Master Data | |Customer function for master data maint. - internal orders | |User-Defined Fields in the Order Master | |Customer function: Print order master data | |Customer check modules for internal orders | |Enhancement for derivation in Profitability Analysis (CO-PA)| |Enhancement for valuation in Profitability Analysis (CO-PA) | |Enhancement for assignment to profitability segment (CO-PA) | |Enhancement for currency translation (CO-PA) | |Enhancement for actual data update (CO-PA) | |Enhancement for planning (CO-PA) | |Enhancement for external data transfer (CO-PA) | |BW/CO-PA Data Transfer | |User exit for cross-company code costing | |User exit: Material valuation of valuated sales order stock | |User exit for production resource/tool costing | |Customer enhancement bulk material | |User exit for material valuation (strategy U) | |For CKWB | |Change purchase req. for externally processed operation | |Change purchase req. for externally procured component | |Enhancement for Authorization Check in Task Lists | |Test units of measure for reference operation set | |Enhancement for Reorgnization Checks in Task Lists | |Program Exits for Determining the Downtime of the Resources | |Configuration: determine superior material | |Additional Logic:Delete Classification Data LO-VC View CBASE| |Additional Logic Delete Classification Data from LO-VC View | |Additional Logic: Selection of Confign Profiles (in FG CUCQ)| |Enhancement to area menu S000 (Office) | |Enhancement to area menu S000 (Logistics) | |Enhancement to area menu S000 (Accounting) | |Enhancement to area menu S000 (Human Resources) | |Enhancement to area menu S000 (Info Systems) | |Enhancement to area menu S000 (Tools) | |Enhancement for area menu S000 (Logistics->Materials mgmt.) | |Check-in enhancement for document management | |DMS: Enhancements for DMS Dialog (FB: CV110) | |User exit: DDS - save recipient list |















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CYPP0003 CYPP0004 CYPP0005 CYPP0006 DG080001 DG080002 DG100001 DG550001 DG560001 DG560002 DG560 002 DG600001 DG600002 DG600003 DG700001 DG700002 DG700003 DG700004 DG800001 DG800002 DW_BEAC1 EAN12801 EHQM0601 EHQM0701 EHQM0801 EHQM0901 EHQM0902 EHQM0903 EHQM0904 EHQM1101 EHSHEX01 EHSHRP01 EHSIAHM1 EHSIAHM2 EHSIAPM1 EHSIAPM2 F050S001 F050S002 F050S003 F050S004 F050S005 F050S006 F050S007 F1040001

|CYPP: Fields for a Layout Key | |Sort: Replace Contents of Field | |CYPP: User Defined Fields for Use in Display | |Change Content of a Field (Layout) | |EHS: ALE (Dangerous Goods Master) Filtering at Recipient | |EHS: ALE (Dangerous Goods Master) Filtering at Sender | |DG: Writing change documents | |DG: Determining SAPscript Keys for APPEND Fields | |DG: TREMcard Determination of Relevant Shipping Units | |DG: TREMcard Determination of Relevant Specifications | |EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.| |EHS DG: Determination of Expected Deliveries | |EHS DG: Write Log Header for Expected Deliveries | |EHS DG: Enhanc. for cntry/mode of trans. cat. determination | |Individual Determ. of Countries and Mode of Transport Cat. | |DG: Material Exchange and Multiple Component Explosion | |EHS-DG: Indv. Determ. of Countries/MTC in Shipping and Sales| |EHS-DG: Addit. Data for DG Additional Data in Shipping | |EHS-DG: Addit. Data for DG Additional Data in Sales | |Enhancements for BEAC flight system | |EAN128: Encoding, Decoding, Label Printing | |EH&S-QM: Add Data to Inspection Plan Header | |EH&S-QM: Add Data to Material Assignment | |EH&S-QM: Determine Operations | |EH&S-QM: Determine QM Code | |EH&S-QM: Add Data to Inspection Characteristic | |EH&S-QM: Add Long Text Data to Inspection Characteristic | |EH&S-QM: Parameter Characteristics | |EH&S-QM: Determine Group and Group Counter | |EHS_OH: Test Results for New Examination Categories | |EHS: Reports for Data Overviews and Reporting | |EH&S: Menu Exit 1 for Incident/Accident Log Header | |EH&S: Menu Exit 2 for Incident/Accident Log Header | |EH&S: Menu Exit 1 for Incident/Accident Log Person | |EH&S: Menu Exit 2 for Incident/Accident Log Person | |FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment | |FIDCC1: Change IDoc/do not send | |FIDCC2: Change IDoc/do not send | |FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send | |FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document | |FI Outgoing IDoc: Reset Clearing in FI Document | |FIDCCH Outbound: Influence on IDoc for Document Change | |Reserve for bad debt - calculate percentages |















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FEB00001 FEB00002 FEB00003 FEB00004 FEB00005 FEBLB001 FEDI0001 FEDI0002 FEDI0003 FEDI0004 FEDI0005 FEDI0006 FEDI0007 FFMZA001 FICT0001 FIPAYM01 FITR0001 FITR0002 FITR0003 FITR0005 FKLA0001 FKLL0001 FKLR0001 FLC10001 FMALE001 FMALE002 FMBU0001 FMC10000 FMC10001 FMC10010 FMC10011 FMC40001 FMC50000 FMCFBUD1 FMCFBUD2 FMFGDT01 FMFGTC01 FMFR_AD1 FMFR_AD2 FMFR_AD3 FMFR_AD4 FMFR_AD5 FMFR_AD6

|Electronic account statement |Interface - external check entry |Customer exit for Finnish bank statement TITO format |Raw data processing, user exit SWIFT MT940 |Electronic Banking - Account Statement Object Generation |Lockbox user exit |Function exits for EDI in FI |Function exits for EDI DOCS in FI - Incoming pyt adv.notes |Function exits for EDI docs in FI - Save PEXR segments |Function exits for EDI docs in FI - particular events |Function exists for EDI-ICODS in FI - Elec.bk stmt/lockbox |Function Exits for EDI-docs in FI: Save IDCR Segments |Function Exit for BCA EDI: FINSTA01 Exit Bank Statement |User Exit for payment method determin. for payment requests |Exits for inter-company transactions |User Exits for IDoc FIPARQ01 |User exit: Delete/Reorganize trip statistics |User exit: Create/Change trip statistics |User exit: Save trip (PR01, PR04, PR05) |User Exit: Save Trip (PR01, PR04, PR05) |Derivation of the Default Risk Rule |Derivation of Country Relevant for Country Risk |Default Risk Limitation: Attributable Amount Determination |FI-LC - entry - upload programs - RGCPCU40 |Commitment Item: User Exit IDoc Outbound |Commitment Item: User Exit IDoc Inbound |Add user-specific fields to table BPDK |EC-CS: Extension for Flexible Upload |EC-CS: Extension for User Screens |EC-CS Integration: Ext. for Names/Texts of CS Org Units |EC-CS Integration: Data Entry and Reconciliation |EC-CS: Modification for Curreny Translation |EC-CS: Determine exchange rate for local currency change |ISPS: FYC Budget: Calculating Max. Amount for Bdgt Increase |ISPS: FYC Budget: Can Approved/Requested Amount Be Negative |USFG Derivation Tool enhancement |US Federal Government Treasury Confirmation customization |Menu Exit for Earmarked Funds, Menu "Extras", +AD1 |Menu Exit for Earmarked Funds, Menu "Extras", +AD2 |Menu Exit for Earmarked Funds, Menu "Extras", +AD3 |Menu Exit for Earmarked Funds, Menu "Extras", +AD4 |Menu Exit for Earmarked Funds, Menu "Extras", +AD5 |Menu Exit for Earmarked Funds, Menu "Extras", +AD6

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FMMD0004 FMMD0005 FMMD0006 FMMD0007 FMMD0008 FMMD0009 FMMD0010 FMMD0011 FMMD0012 FMMD0013 FMMD0014 FMMD0015 FMMD0016 FMMD0017 FMMD0018 FMRESERV FMRS_DC1 FMRS_DC2 FMRS_ED1 FMRS_ED2 FMRS_EV1 FMRS_EV2 FMRS_JP1 FMRS_JP2 FRMLEX01 FRMLEX02 FRMLEX03 FRMLEX04 FTGOVSEL FTIAT001 FTISE001 FTRCON01 FTRINCON FTXW0001 FTXW0002 FTXW0003 FV45K001 FV970001 FVBB0001 FVCH0001 FVD20001 FVDA0001 FVDA0002

|User Exit for Checking Values in FM Area (Old) | |User-Defined Screen Fields for CI in Chart of CIs (Old) | |User-Defined Screen Fields for Cmmt Item in FM Area (Old) | |User Exit for Creating/Changing Funds Center in FM Area | |User Exit for Check of Values in Funds Center (Screen 400) | |Customer-Specific Screen Fields for Funds Centers | |User Exit for Copying Commitment Items (Old) | |User exit for copying funds centers | |Customer-Specific Screen Fields for Funds Master Record | |User Exit for creating/changing a fund | |Check User Exit Fund | |User Exit for Creating/Changing a Commitment item (New) | |User Exit for Checking the Commitment Item (New) | |User-Defined Screen Fields for Commitment Items (New) | |User Exit for Copying Commitment Items (New) | |Management of Earmarked Funds (Reservations,...) | |Menu Exit for Value Adjust., Menu "Value Adjustment", +DC1 | |Menu Exit for Value Adjust., Menu "Value Adjustment", +DC2 | |Menu for Value Adjustments, Menu "Edit", +ED1 | |Menu for Value Adjustments, Menu "Edit", +ED2 | |Menu Exit for Value Adjustments, Menu "Environment", +EV1 | |Menu Exit for Value Adjustments, Menu "Environment", +EV2 | |Menu Exit for Value Adjustments, Menu "Goto", +JP1 | |Menu Exit for Value Adjustments, Menu "Goto", +JP2 | |RMS-FRM: Menu Exit 1 for Formula Management | |RMS_FRM: Menu Exit 2 for Formula Management | |RMS-FRM: Menu Exit 1 for Formula Information System | |RMS-FRM: Menu Exit 2 for Formula Information System | |Declarations to the authorities: User exit f. selection runs| |Read module for attributes (characteristics and texts) | |Derivation of selected TR-TM data (e.g. for reg. reporting) | |FTR: Administration Data Confirmation Status | |User exits for confirmation status | |DART: Fill additional fields in SAP export structures | |DART: Add data source (table) | |DART: Extensions to DART area menu FTW0 | |User exit for determining the credit control area | |Enhancement for Treasury/Securities/Cash flow calculator | |Determine calculation bases TZFB | |CH-specific enhancements: Esp. POR | |User Exit Postprocessing IP Enhanced Loan Selection | |User exit: Loans disbursement at time of PAI | |User exit: Disbursement at time of PBO |

















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FVZF0001 FVZZEV FWF1001 FYTX0001 FYTX0002 GDX3AUTH GLFLEX01 GLFLEX02 GLFLEX03 GLMAST01 GLPLAN00 GLX1028 GLX_MD01 GRWTAUTH GSETNAME GSL1021A GVTRS001 HRAUPBS1 HRAUPBS2 HRBAS001 HRCTRCU0 HRDECI01 HRESSW1 HRESSW2 HRESSW3 HRESSW4 HRINCBTD HRINCEPF HRINCGCF HRINCLWF HRINCPTX HRINDA00

|Release: Excluse individual records from loans list | |User Exits for incoming payment distribution MARK | |Treasury Securities: Posting Interface | |Control interface for external systems | |Enhancements for tax interface with Max Tax functionality | |User exit function group GDX3 (exit_saplgdx3_001) | |User Exits for the Flexible General Ledger | |Flexible General Ledger: Data Summarization at Co.Code Level| |Enable Overwrite of Existing Account Assignments | |Enhancement for Master Data - ALE G/L Accounts | |Enhanced authorization and master data validation | |User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001) | |Customer-specific user exits | |Authorization check for Report Writer | |Exit replace set or group names | |Special Purpose Ledger - Totals Records | |GVTR (SAPFGVTR):Influence balance of account carried forward| |Customer Exit for Transfer | |Customer Exit for ESS | |Customer Enhancement for Special Personnel Actions | |Enhancement for Customer Exits for RPCTRCU0. | |Payroll Construction Industry Allowances/Expenses | |HR-ESS: Internet Scenario Who's Who | |HR: Check Start Date for ESS | |HR: Propose Start Date for ESS | |HR: Password Assignment/User Code for ESS User | |Customer exit enhancements to get Tax Rate | |Customer exit for pension basis | |CUSTOMER EXIT FOR PF GROSS CARRY FORWARD | |Customer exit enhancements to get ESGRP,PTGRP and LWGRP | |Enhancement for Professional Tax | |Enhancement provide exit for |















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HRPB22EM HRPB22LO HRPB25AD HRPB2901 HRPBAS01 HRPC0001 HRPC1701 HRPC1702 HRPC2901 HRPC3201 HRPC34TX HRPC3701 HRPC3702 HRPC3703 HRPC3705 HRPCAL00 HRPCMPVA HRPINW01 HRPTDW01 HRPTIM01 HRPTIM02 HRPTIM03 HRPTIM04 HRPTIM05 HRPTIM06 HRPTIMAB HRPTIMAR HRPTIMEW HRPY0001 HRPYBW01 HRPYES01 HRPYFR01

|Family Allowance for Employment Insurance Japan | |Company Loan Japan | |Enhancement for address conversion routine | |Customer exit for controlling CUIT/CUIL | |User Exit for HR Master Data | |HR: PC download authorization | |Customer enhancements: Payroll Venezuela | |Enhancements of independent wage type programs | |Customer exits for settlement of salaries | |Enlargements of Mexican customer payroll | |User Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA)| |Extension to Brazilian payroll | |Extension to Brazilian payroll - Unions | |Identification Documents | |Christmas allowance | |User exit for customer reports in the payroll menu | |User Exit for Variable Argument - Program RPITIC00 | |Incentive Wages: User Exit | |Time Data Extractor: Provide data for cust.-specific field | |Customer Enhancement for HR Time Management | |User exits for HR Time Management: Leave accrual | |Time Management Enhancement: Absence Quota Deduction | |Modification of cluster B2 data after import in RPTEDT00 | |User exit for HR Time Management CC1 | |Customer Enhancement for HR Time Management Leave Requests | |Define absence explicitly | |Time Mgmt Customer Enhancement: Attendance/Absence Reporting| |User exit for HR Time Management: Transfer ext. wage types | |Set start/end date for cumulation data records | |Customer enhancement within statements SAPScript | | | |HR_FR |















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HRWAOSQ1 HRWBRQ01 HRWPCABS HRWPCAS HRWPCBL1 HRWPCEP1 HRWPCJL1 IAOM0001 IB020001 IBIP IBPP0001 ICRP0201 ICRP0202 ICRP0 202 ICRP0203 ICSV0001 ICSV0002 ICSV0003 ICSV0004 ICSV0005 ICSV0007 ICSV0008 IDCP0001 IDCP0002 IEQM0001 IEQM0002 IEQM0003 IEQM0004 IEQM0005 IEQM0006 IEQM0007 IHCL0001 ILOM0001

|SAP Enhancement for Status Quo Report and Employee Profile |HR Recruitment : Web Interface |Filtering Absence Records |Convert Availability Status to Attendance Status |Enhancement: iView Birthday Overview |SAP Enhancement for Employee Profile |Enhancment: iView Anniversary Overview |Change Characteristics of a Controlling Object |Filter components |IBIP: Trans. IBIP Data Transfer |Filter IBase Components When Generating From PP Data |Search Help CS_ORG_02: Authorization Check |Search Help CS_ORG_02: Internally-Programmed Selection |Search Help CS_ORG_02: Propose Task |Display of geographic location data |Automatic task determination for service notifications |Partner selection |Check PM object and display object information |Determining reason for rejection - resource-related billing |Serial Number Partner Transfer on Goods Issue and Returns |Validation of additional partner types |Customer Data for Printing Prenumbered Invoices |Customer Data for Printing Prenumbered Delivery Notes |Add. checks for equip. installation at functional locations |Additional checks for definition of equipment hierarchies |Additional checks before equipment update |Object is allowed for contract partner (Order->MaintCont.) |Object allowed for SD contract (MaintContract->MaintCont (MaintContract->MaintCont.) .) |Object allowed for SD contract (Maintain maintenance cont.) |Check/change manufacturer field in equipment master |Create equipment using material template: Classes/chars |Additional checks before saving functional location

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IWO10007 IWO10008 IWO10009 IWO10010 IWO10011 IWO10012 IWO10015 IWO10016 IWO10017 IWO10018 IWO10020 IWO10021 IWO10022 IWO10023 IWO10024 IWO10025 IWO10026 IWO10027 IWO10029 IWO10030 IWO10031 IWO10033 IWO10034 IWO20001 IWOC0001 IWOC0 001 IWOC0002 IWOC0003 IWOC0004 J_1AAA01 J_1AAM01 J_1AF007 J_1AF011

|Maint.order: Customer enhancement - permits in the order | |Cust. enhancement: Determination of tax jurisdiction code | |PM Order: Customer Check for 'Save' Event | |Maint. order: Cust. enhancement for determining WBS element | |Maint. order: Customer enhancement for component selection | |Maintenance order: Priority handling on central header | |Maintenance order: F4 Help for user fields on operation | |PM Order: Cust. enhancement to check operation user fields | |Determine external order number by customer logic | |Maintenance order: User fields on order header | |Maintenance order: Automatically include task list | |Automatic task list transfer when creating order from notif.| |Determine calendar from user exit | |Service order: Change header data for advance shipment doc. | |Service order: Changes to items for advance shipment | |PM/SM order: Finding responsible cost center | |User check on setting status 'Do not perform' | |User exit: Generate user-defined settlement rule | |Inclusion of bill of material in PM/SM order | |Preset Fields for Event Object | |Hide personnel number in PM/SM order | |Customer-Specific Authorization Check Maint./Service Order | |Operation status based on the status of capacity reqs | |PM order: User exit to pass routing to order | |Create PM/SM notification: Determine reference object | |PM/SM notification: Check whether status change is allowed | |PM/SM authorization check of ref. object and planner group | |Change single-level list editing PM/QM/SM ALV settings | |Base Value Modification for Revaluation FI-AA | |User-exit AM waybill printing | |User exit for report J_1AF007 | |User exit for J_1AF011 |















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KKDR0002 KKEK0001 KKP00001 KKRF0001 KKRF0002 KKRF0 002 KKRU0001 KPSHZIN1 KPSHZIN2 KPSHZIN4 KPSPZIN1 KPSPZ IN1 KPSPZIN2 KPSPZIN3 KPSPZIN4 KPSPZ IN4 KSDIEX01 LASP0001 LASP0 001 LASP0101 LEINS001 LES00001 LESHPSC LFDCB001 LFVZF001 LIFO0040 LM61W001 LMCWZ001 LMDR2001 LMDZU001 LMEDR001 LMEKO001 LMEKO002 LMELA002 LMELA010 LMEQR001

|Drill down: Derivation of virtual chars and key figures | |User-defined item category Y in unit costing | |User-Defined Material-Plant List | |Function Exit to Classification of AUFK Enhancement | |FE for Conversion Characteristics -> Customer Fields | |User Exit for Text Generation for a Summarization Object | |Project interest calc.: Modification of single item table | |Project interest calculation: Checking single item relevance| |PS/CO Interest Calculation: Customer-Specific Update | |Project Planned Interest Calc: Read Relevant Records | |Planned Interest Calculation: Check Line Item Relevance | |Planned Interest Calc. Define Int.Calc.Finish Date Indiv. | |Planned Interest Calculation: Customer-Specific Update | |Determining expenditures in resource-related billing | |PP - Sequencing visualization (order characteristics) | |lasp: displaying a desired sequence of schedule records | |Statistics Update: Purchasing Documents | |User Exits for LES | |Shipment and Transportation Scheduling: Data Determination | |SAPLFDCB Exits | |TR-TM-LO: Exit contract-specific checks FB01 | |User interfaces for LIFO valuation | |User exits in function module FORECAST environment | |Communication structures for LIS updating: enhance agency | |User exits restr. profiles of opt. pur.ord.-based load bldg | |User exits in additional planning | |Enhancements to print program | |Extend communications structure KOMK for pricing | |Extend communications structure KOMP for pricing | |Adopt batch no. from shipping notification when posting a GR| |Inbound shipping notification: Transfer item data from IDOC | |User exit for determination |

















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LWVK0001 LWVK1001 LWVK1002 LWVK1003 LWVKM001 LWVKM002 LWZRE001 LWZRE002 LWZRE003 LWZRE004 LWZRE005 LWZRE006 LWZRE007 LWZRE008 LWZRE009 LWZRE010 LWZRE011 LWZRE012 LWZRE013 LWZRE014

|Determine pricing type per customer | |Extend Communication Structure KOMK for Pricing | |Extend Communication Structure KOMP for Pricing | |Customer-Specific Check of a Pricing Item | |Competitor: Extend Entry List Header WELPK | |Competitor: Extend Entry List Item WELPP | |Enhancements, agency business condition determination | |Enhancements, document transfer to Financial Accounting | |Enhancements, credit limit check, payment request | |Enhancement: Settlement request document checks | |Enhancement: Settlement request, cash discount determination| |Enhancement: Agency business, result object determination | |Enhancement: Determine Remuneration List Date Agency Busin. | |Enhancement: Enter/change data in cust. fields, payment docs| |Enhancement: Message determination and correspondence | |Enhancement: Account determination, agency business | |Agency business: Screen exits for payment documents | |Enhancement: Adoption of price determ. data in settlmnt docs| |Agency business: Screen exits for vendor billing documents | |Enhancement: Customer-specific field check - billing docs |















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MCP20011 MCP20012 MCP20013 MCP20014 MCP20015 MCP20017 MCP20018 MCP20020 MCP20021 MCP20022 MCP20023 MCP20024 MCP20025 MCP20026 MCQ10001 MCQ20001 MCR00001 MCR00002 MCS10001 MCS50001

|User Exit for Processing Data Records to be Updated | |User Exit for Excluding Function Codes | |User Exit for Once-Only Change to Planning Table | |User Exit for Changing Line Text | |User exit to set the field names material/plant PBED | |User Exit for Influencing Key Figure Block | |User Exit for Enhancing a Level of a Planning Hierarchy | |User exit for reading info structure when transferring reqts| |User exit for modifying parameter when transferring f.reqts | |User Exit for Displaying Forecast Results | |User Exit for Checking Duplicate Char. Combinations | |User-Exit for Inputing forecast parameters | |User Exit for Saving Forecasts | |Planning hierarchy tool: Enhancement of characteristics | |QMIS: Update for the event usage decision (QV) | |QMIS: Update for the event Inspection result | |LIS: Authorization check for standard analyses | |Standard analyses: Key figure display | |SIS: Statistics update, sales documents | |SIS: Statistics update, deliveries |















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MM06E009 MM06E010 MM06E011 MM06L001 MM08R001 MM08R002 MM61W001 MMAL0001 MMAL0002 MMAL0003 MMAL0004 MMDA0001 MMFAB001 MPKB0001 MPKB0002 MPKC0001 MPKD0001 MPKP0001 MPKR0001 MPR10001

|Relevant texts for "Texts exist" indicator |Field selection for vendor address |Activate PReq Block |Exits to determine ratings in vendor evaluation |User exits for ERS |User exit for tolerance checks |User exits in function module FORECAST environment |ALE source list distribution: Outbound processing |ALE source list distribution: Inbound processing |ALE purcasing info record distribution: Outbound processing |ALE purchasing info record distribution: Inbound processing |Default delivery addresses |User exit for generation of release order |User's own functions in the Kanban processing |Customer defined display in kanban board |User exit for kanban calculation |Kanban output as EDI |Customer Defined Display in Kanban Board |Customer fields in kanban control cycle |User Exits in TA MPR1 (External Forecast Transfer)

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MWMRF108 MWMRF151 MWMRF152 MWMRF153 MWMRF170 MWMRF202 MWMRF203 MWMRF204 MWMRF205 MWMRF212 MWMRF213 MWMRF221 MWMRF302 MWMRF303 MWMRF304 MWMRF305 MWMRF312 MWMRF313 MWMRF321 MWMRF400

|ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT |ENHANCEMENT

FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR FOR

USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER USER

SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS SCREENS

(LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL (LOGICAL

SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN SCREEN

0108) 0151) 0152) 0153) 0170) 0202) 0203) 0204) 0205) 0212) 0213) 0221) 0302) 0303) 0304) 0305) 0312) 0313) 0321) 0400)

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MWMRF805 MWMRF806 MWMRF807 MWMRF888 MWMRF889 MWMRF998 MWMRF999 MWMRFCOD MWMRFDLV MWMRFPRT MWMRFSRT MWMRFSSG MWMRFUP MWMRP001 MWMRP002 MWMRP003 MWMRP004 MWMTO001 MWMTO002 MWMTO003

|ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805) | |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806) | |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807) | |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888) | |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202) | |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998) | |ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999) | |Enhancement for function codedisabling | |select delivery by user criteria | |Enhancement for printing | |ENHANCEMENT FOR TO SORTING | |user exit for sorting TOs in RF system-guided transaction | |Customer defined general purpose pushbutton called from scr.| |Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection| |Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr. | |Customer Exit for Replenishment using RLLNACH1 | |User Exit for Replenishment using RLLNACH4 | |Enhancements for end of transfer order generation | |Enhancements at end of transfer order confirmation | |Own stock placement strategy |

















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PATS0001 PB020001 PB160001 PB160002 PB160003 PBAS0001 PBAS0002 PBAS0 002 PBASRP01 PBEN0001

|Customer enhancement to FB HR_AT_GET_ORG_DATA |HR-CH: Customer Exit for Pension Age Determination |Get Grade for Employment Equity Reporting |Salary packaging Customer exit for scheme selection |Customer exit - converting amounts |PA: Pers.Admin./Recruitment: Default values and checks |PA: Enhancements for Personnel Administration - Menu |PA: User exit distributed reporting |Customer enhancement for feature BAREA (benefit area)

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PCA00002 PCA00003 PCA00 003 PCA00004 PCA00005 PCAAUTHO PCACRM01 PCALM001 PCASELEK PCATP001

|Profit Center Accounting: derivation of representative mat. | |Derive Partner Profit Center for External Deliveries | |Check valuation for invoice verification with transfer price| |Check valuation for invoice verification with transfer price| |Enhancement: Authorization check in EC-PCA | |Substitution of Profit Center from CRM Characteristics | |HR-DK: Modification of parameters to PBS | |EC-PCA: Selection criteria for data transfer | |EC-PCA: user exit for finding transfer prices |















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PMMN0013 PMMN0 013 PMMN0014 PO100406 POUT0001 PPAPO002 PPAPO003 PPAPO004 PPAPO005 PPAPO006

|Customer-Specific Enhancement After Payroll Simulation |Customer Enhancement after Payroll Simulation II |HR-PSG: Enhancement of pension information procedure |Payroll Outsourcing User Exit - Customizing |Publication of APO Data in Transfer from APO to R/3 |Production Order R/3->APO: Check if Operation is APO-Relev. |Planned Order Conversion from APO: New BOM Explosion? |Enh. of Relationships in Proc. Order during Transfer to APO |Influencing Initial Supply of Manufacturing Orders

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QAPP0002 QAPP0003 QAPP0004 QAPP0005 QAPP0006 QAPP0007 QBCK0001 QBCK0002 QBCK0003

|User exit QAPP 2 (create inspection point & other data) |User exit QAPP 3 (IDI: inspection point and other data) |Customer exit 4 for insp. point proc. (partial lot default) |Create partial lot |User function key call 001 (CTRL-F11) and confirmation ID |User function key call 002 (CTRL-F12) |Enhancements to function module group QBCK |Extended check in procurement |Extended QM check for goods receipt

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QIRF0022 QIRF0051 QIRF0052 QIRF0101 QIRF0102 QIRF0111 QIRF0112 QIRF0121 QIRF0122

|QIRF_SEND_INSP_REQUIRME NTS - after processing |QIRF_SEND_INSP_REQUIRMENTS |QIRF_SEND_INSP_DATA_FOR_WL |QIRF_SEND_INSP_DATA_FOR _WL - before processing |QIRF_SEND_INSP_DATA_FOR_WL |QIRF_SEND_INSP_DATA_FOR _WL - after processing |QIRF_GET_ORIGINAL_VALUES |QIRF_GET_ORIGINAL_VALUE S - before processing |QIRF_GET_ORIGINAL_VALUES |QIRF_GET_ORIGINAL_VALUE S - after updating |QIRF_GET_SAMPLE_VALUES - before processing |QIRF_GET_SAMPLE_VALUES - after updating |QIRF_GET_FEATURE_VALUES - before processing |QIRF_GET_FEATURE_VALUES - after updating

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User Exits

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