User Exit Short text0VRF0001 Customer-spec. route determinationAAIC0001 IM Summarization: Processing values after selectionAAIC0002 IM Summarization: Processing of assigned entities after sel.AAIC0003 IM Summarization: Definition of User-Defined CharacteristicsAAIP0001 IM Drilldown: Assignmt of Actual Values to Budget CatgoriesAAIP0002 IM Drilldown: Definition of User-Defined Key FiguresAAIP0003 IM Drilldown: Definition of User-Defined CharacteristicsAAIR0001 IM-IS: User value fields in app.req. reportingAAIR0002 IM-FA: User fields for app. requestsAAIR0003 IM: Workplace assignmt when creating PM order from app.req.AAIR0004 IM Drilldown: Definition of User-Defined CharacteristicsAAIR0006 IM-FA-IA: Data Transfer from App. Req. to WBS ElementAAIS0003 Actual settlements of investment measures to assetsAAIS0004 Supplements to overall plan value or budget valueAAPM0001 Integration of asset accounting and plant maintenanceACBAPI01 Accounting: Customer Enhancement to BAPI InterfacesACCID001 IDoc processing for AccountingACCID002 IDoc Processing for Outgoing AccountingACCOBL01 Customer exits for PAI and PBO in coding blockACCR0001 Accruals/Deferrals: User Exists for Master DataAD010001 Change object list and its hierarchyAD010002 Delimit selection and/or filter data that is determinedAD010003 Create user-defined DI characteristicsAD010005 Create user-defined sourcesAD010007 Change DI Processing InformationAFAR0001 External determination of ref. value for dep. calculationAFAR0002 External determination of depreciationAFAR0003 External changeover methodAFAR0004 Determination of proportional values for retirementAINT0001 Extended checks when posting an assetAINT0002 Substitution of offsetting accounts in out- and inflow ...AINT0003 Defining percentage/amount of repayment by invest. supportAINT0004 Change amount posted for certain areasAINT0005 Dummy for extended syntax check. Do not use.AISA0001 Assign Inventory NumberAIST0001 Exchange number range in master data maintenanceAIST0002 Customer fields in asset masterALE00001 ALE User ExitALTD0001 Individual additional checks when transferring old dataAMAV0001 Determination of asset value dateAMGS_001 User-Defined Translation Method in Asset ReportsAMPL0001 User subscreen for additional data on AMPLAMSP0002 Determine relationship type for two company codesANLR0001 Additional control level texts in AM reportingARVL0001 Determine manual revaluationATP00001 User Exits in the Availability CheckBADA0001 Customer-specific conversion method in asset reportsBADA0002 Customer-specific asset numberBAS00001 Service master: Check service specificationsBASI0001 IDoc service master: Inbound processing

BASO0001 IDoc service master: Outbound processingBATCHCHK Function Module Exits for Check in Case of Batch ChangesBBPBUDGT Change Account Assignment for Budget DeterminationBBPCUF Customer Field ProcessingBBPCUF4X Updating Customer Fields in case of POBBPIV001 User Exits EBP Invoice VerificationBBPK0001 Exit for determining the external procurement profileBBPP0001 Fill RESBD Structure from EBP Component StructureBC425001BC621E00 Customer Function for BC621 Group 00BC621E01 Customer Function for BC621 Group 01BC621E02 Customer Function for BC621 Group 02BC621E03 Customer Function for BC621 Group 03BC621E04 Customer Function for BC621 Group 04BC621E05 Customer Function for BC621 Group 05BC621E06 Customer Function for BC621 Group 06BC621E07 Customer Function for BC621 Group 07BC621E08 Customer Function for BC621 Group 08BC621E09 Customer Function for BC621 Group 09BC621E10 Customer Function for BC621 Group 10BC621E11 Customer Function for BC621 Group 11BC621E12 Customer Function for BC621 Group 12BC621E13 Customer Function for BC621 Group 13BC621E14 Customer Function for BC621 Group 14BC621E15 Customer Function for BC621 Group 15BC621E16 Customer Function for BC621 Group 16BC621E17 Customer Function for BC621 Group 17BC621E18 Customer Function for BC621 Group 18BC621EDX Customer Function for BC621BCAUS001 Exit to allow the custom creation of Bank Check OutputBDMO0001 Enhancement to the ALE distribution reference modelBG000001 User Exit: Warranty CheckBG000002 User Exit: Warranty Check Dialog BoxBG000003 User Exit: Subscreen for Changing Warranty Check ResultBKKEDI01 Interface EDI for In-House BankingBPX00001 Business partner: User exit administrative dataBPX00002 Business Partner: User Exit for Administrative Data (Check)BPX00003 Business Partner: User Exit for Bank Details (Process)BPX00004 Business Partner: User Exit for Bank Details (Edit)BPX00005 Business partner: User exit - define partner numbers extern.BPX00006 Business parnter: User exit - check partner numbers extern.BRSTEX01 Self-defined hierarchy in reportingBVEM_SAL IS Beverage - EM, User Exit in Empties Balance ConfirmationBVEM_SOR IS Beverage-EM, User Exit f. Mat.Sort.Dyn. Empties Ret.BlockC1020001 EHS: Menu exit 1 of substance managementC1020002 EHS: Menu exit 2 of substance managementC1020003 EHS: Menu exit 1 of the substance information systemC1020004 EHS: Menu exit 2 of the substance information systemC1060001 EHS: Variable Information on Material AssignmentC1070001 EHS: Additional checks for a char. value assignment instanceC10U0001 EHS: Further Checks for Dangerous Goods Classification

C10U0002 EHS: Input Help for SpecificationsC10Y0001 EHS: Additional Checks for Status AssignmentsC10Y0002 EHS: Further Activities when Saving Status AssignmentsC1120001 EHS: Menu exit 1 of phrase managementC1120002 EHS: Menu exit 2 of phrase managmentC12K0001 EHS: Report Generation - Specifying Generation ServerC12N0001 EHS: Sorting Default Parameters for Screen OutputC1480001 EHS: Input Help for Specification ReferencesC14A0001 EHS: ALE - Identification of substance in target systemC14A0002 EHS: ALE (Spec.) Parameter Filter and Transfer Addit. DataC14A0003 EHS: ALE (Spec.) Parameter Filter and Transfer Addit. DataC14A0004 EHS: ALE (Phrase) Param. filter and transfer of addit. dataC14A0005 EHS: ALE (Phrase) Param. filter and transfer of addit. dataC14A0006 EHS: ALE (Reports) Replicate Parameter Filtering at SenderC14A0007 EHS: ALE (Report) Param. Filter and Transf. of Addit. DataC14X0001 EHS: Dynamic Determination of Phrase SetC1B40001 EHS: Variable Information on the Value Assignment InstanceC1C10001 EHS: Determination of SRGV for report selection MSDS ship.C1CA0001 EHS: Determining report type for material safety data sheetsC1CA0002 EHS: Determines the mat. ID assigned to substances in EH&SC1CA0003 EHS: Generation of a table with all subs for MSDS shippingC1CA0004 EHS: Determines the language version of the MSDSC1CA0005 EHS: Determination of SRGV for report selection MSDS ship.C1CA0006 EHS: Report shipping: Check whether to be sentC1CE0001 EHS: Determination of enhancement field for SD interfaceC1F20001 EHS: Saving Additional Data in the DatabaseC1F30001 EHS: Checking Assignment in Report HeaderC1G20001 EHS: Menu exit 1: Report managementC1G20002 EHS: Menu exit 2: Report managementC1G20003 EHS: Menu exit 1 report information systemC1G20004 EHS: Menu exit 2 report information systemC1L30001 EHS: BOMBOS - Percentage CalculationC1L30002 EHS: BOMBOS - Creating Additional Substance DataC1L30003 EHS: BOMBOS - Creating Secondary DataCADD0001 Menu enhancements CAD DesktopCADD0002 Menu enhancements CAD DesktopCADD0003 Customer enhancement of the CAD DesktopCADD0004 Screen enhancement CAD DesktopCADR001 CAD: User Exit for technical drawing header managementCATP0001 Determine target hoursCATS0001 CATS: Set up worklistCATS0002 CATS: Supplement recorded dataCATS0003 CATS: Validate recorded dataCATS0004 CATS: Deactivate functions in the user interfaceCATS0005 CATS: Customer field enhancementsCATS0006 CATS: Validate entire time sheetCATS0007 CATS: Subscreen on initial screenCATS0008 CATS: Determine workflow recipients for approvalCATS0009 CATS: Customer-Specific Text Fields in Data Entry SectionCATS0010 CATS: Customer-Specific Text Fields in WorklistCATS0011 CATS: Customer functions

CATS0012 CATS: Subscreen on data entry screenCATSBW01 Customer Exit for Time Sheet Data Transfer -> BWCAVC0000 User Exit: Variant Configuration: External APIsCAWAO_TS Textual Layout of WorklistCBP00001 User exits for PP-CBPCBWA0001 EH&S-WA: Determining Auth.-Assigned Numbers for a PartnerCBWA0002 EH&S-WA: Customer Exit Account Assignment CheckCBWA0003 EH&S-WA: Check for Hazardous WasteCCLD0001 Extension of the IDoc for ALE Message Type CNPMASCCOWB001 Customer exit for modifying menu entriesCCT00001 User exit characteristics mgmt.: Char. data before backupCCUCEI0A Assigned Values Files and Object CharacteristicsCCUCEI0B Customer-Specific Batch-Input ProcessingCCUCEI0H Change F4 Help for Characteristics in the ConfigurationCCUCEI0V Search for Material Variant with Same ValuesCCUP0001 Reporting - planning tablesCCUX0000 Additional Check for ConfigurationsCCUX0001 Load functions for configurationsCCUX0002 Reaction for conflict in object search on class nodeCCUX0003 Parameterization of Finding Objects in Class NodeCCUX0004 Post-Processing of Configuration with DependenciesCCUX0005 Transfer of Item Category by Type MatchingCCUX0006 Fixing of an Order BOMCCUX0007 Definition of BOM Category for InstantiationCCUX0008 No BOM Explosion for Externally Procured ComponentsCCUX0100 Synchronization of Variant Configuration InitializationCCUX0500 Configuration - Techn. parameters - Strategy table accessCCUX0510 Configuration: Addnl Proc. for Changing Var. Table EntriesCCUX0800 Level of Detail of Multi-Level Explosion in ConfigurationCCUXDATE Validity Date for Order BOMCCUXDATU Explosion Date for Result-Oriented Order BOMCCUXDELE Additional Logic for Deleting Classification Data (CU View)CCUXDYNP Dialog for Incomplete Assigned Characteristic ValuesCCUXIACD Maintain Additional Data for InstantiationCCUXINST Modification for External No. Assignment for InstantiationCCUXMVAR Multistep Configuration with Material VariantsCCUXOBTY Object Types for the Object Search for Class NodesCCUXSETM Saving of Manual Changes for SET ProcessingCCUXSETQ Component Quantities for Set HandlingCCUXSTAT Define BOM Status for Instantiated MaterialsCEI00000 Availability of Customer Functions in Configuration EditorCEPEX001 User Exit CEP: Authorization Check for FolderCI200001 Activate new component processingCIFBTC01 Enhancement for Transferring Customer-Specific Batch FieldsCIFCID3 User Exits for Deltareport3CIFCNF01 Customer Enhancements APO Integration ConfirmationCIFEVT01 Core Interface with APO: Enhancements for Event ProcessingCIFIMO01 Enhancement to Integration Model CreationCIFIRQ01 Enhancement for Requirement Reduction (Outbound)CIFLOC01 Enhancement for Transferring Customer-Specific Loc. FieldsCIFLOC02 Enhancement for Transferring Customer-Spec. Location Fields

CIFMAT01 Enhancement for Transferring Customer-Specific Matl FieldsCIFMAT02 Extension for Transferring Deactivated MaterialsCIFORD01 Enhancement for Incoming Orders InterfaceCIFORD02 Enhancement for Transferring Customer-Specific Order FieldsCIFORD03 Enhancement for In-House Prod. Order Inc.for Customer FieldsCIFORD04 Determine Rework Operations or Triggering OperationCIFPCM01 Enhancement for Recipient Processing in Production CampaignCIFPIR01 Enhancement of Incomng Ind. Requirements for Customer FieldsCIFPIR02 Enhancement for Transfer of Planned Independent Reqs to APOCIFPPM01 Core Interface for APO: Enhancements for PPM ModelCIFPPM02 Enhancement for Transferring Customer-Specific PPM FieldsCIFPUR01 Enhancement for Transferring Customer-Specific PO FieldsCIFPUR02 Enhancement of Purchase Order Interface (Inbound)CIFPUR41 Suppression of Quota Arrangement Info. for APO TransferCIFRES01 Customer Exit for Resource TransferCIFRSV02 Inbound Processing for Manual ReservationsCIFSHLF1 Customer Exits for Shelf LifeCIFSLS02 Enhancement for Sales Order Interface (Inbound)CIFSLS03 Influencing of Sales Order Data Prior to DispatchCIFSLS04 Influencing of Reservation Data Prior to DispatchCIFSRC01 Enhancement for Transferring Customer-Specific SS FieldsCIFSTK01 Enhancement for Transferring Customer-Specific Stock FieldsCKML User exits for actual cost accountingCLCLRS01 Additional Fields on the Result ScreenCLCLRS02 Fill the Additional Fields on the Result ScreenCLCTMS01 Default values for finding objectsCLCTMS02 Check for Same ClassificationCLCTMS03 Dependencies for Finding ObjectsCLFM0001 Change or set default for classification of objectCLFM0002 Call classification data before savingCLFM0003 Call Up After Check of Assigned Characteristic ValuesCLIDL001 Object Table Customizing for Initial Data TransferCLMMD001 Selection of Objects for Mass ProcessingCLSC0001 Manipulation of search resultCMDI001 Determine explosion control for BOMCMFU0001 Define customer-specific screen layoutCMFU0002 Set parameters for time confirmation and goods movementsCMW8DL01 Enhancement CIF middleware user exit for delivery (inbound)CMW8SH01 Enhancement CIF middleware user exit for shipments (inbound)CNEX0001 PS: User fieldsCNEX0002 PS Authorization checkCNEX0003 PS: Customer specific fields standard project definitionCNEX0004 PS: Customer specific fields standard WBS elementCNEX0005 PS: Customer specific fields in process (standard net)CNEX0006 PS customer specific fields project definitionCNEX0007 PS customer specific fields WBS elementCNEX0008 PS customer specific fields in process (net plan)CNEX0009 Material components in networkCNEX0010 PS: Customer-defined hierarchy in LDB PSJCNEX0011 BOM explosion in network on component overviewCNEX0012 Derive external network number from WBS number

CNEX0013 Order: Cust. enhancement: Default item category comp. assgmtCNEX0014 External data for BOM transferCNEX0015 Change BOM data for BOM transferCNEX0016 PS customer-specific fields in the network headerfCNEX0017 Customer-specific node info. in network graphic (netw. mnt.)CNEX0018 Customer-specific node info. in network graphic (info. sys.)CNEX0019 Customer-specific node info. in network graphic (std. netw.)CNEX0020 Extra info in DIN field of network graphic (netw. maint.)CNEX0021 Extra info in DIN field of hierarchy graphic (netw. maint.)CNEX0022 Extra info in DIN field (standard network maintenance)CNEX0023 Customer-specific node info. in the hierarchy graphicCNEX0024 Customer-specific graphic title in Gantt chart/Proj.Plan.BrdCNEX0025 Additional field for project summarizationCNEX0026 Customer enhancement for general inspection of materialCNEX0027 Customer enhancement: Plant, storage loc. finding for comp.CNEX0028 Check activity releaseCNEX0029 Check network releaseCNEX0030 Update event for BOM assignmentCNEX0031 Progress Analysis: User Exit for Earned Value CalculationCNEX0032 PS Customer Functions in the Transfer Price AgreementCNEX0033 WBS: Predefine Search and Replace StringCNEX0034 Check a New Allocation in BOM TransferCNEX0035 Check a Change in BOM TransferCNEX0036 Check deletion as part of BOM transferCNEX0037 Check a freshly created componentCNEX0038 Check a changed componentCNEX0039 Check deletion of a component in a networkCNEX0040 Supply source determination in networkCO610001 User exits: Assembly processingCOCCA001 Customer enhancement to cost center authorization checksCOCCA002 Customer Functions for Organizational Authorization ChecksCOI20001 Changing of person foundCOI20002 Alternative procurement of HR availability dataCOIB0001 Customer Exit for As-Built Assignment ToolCONF0001 Enhancements in order confirmationCONFPI01 Process order conf.: Calculate cust.specific default valuesCONFPI02 Process order confirmation: Customer spec. input checks 1CONFPI03 Process order conf.: Cust. spec. check after op. selectionCONFPI04 Process order conf.: Customer specific input checks 2CONFPI05 Process order conf.: Cust. spec. enhancements when savingCONFPI06 Process order confirmation: Actual data transferCONFPM01 PM/SM order conf.: Determine cust. specific default valuesCONFPM02 PM/SM order confirmation: Customer specific input checks 1CONFPM03 PM/SM order conf.: Cust. spec. check after op. selectionCONFPM04 PM/SM order conf.: Customer specific input check 2CONFPM05 PM/SM order conf.: Cust. specific enhancements when savingCONFPP01 PP order conf.: Determine customer specific default valuesCONFPP02 PP order conf.: Customer specific input checks 1CONFPP03 PP order conf.: Cust. specific check after op. selectionCONFPP04 PP order conf.: Customer specific input checks 2CONFPP05 PP order conf.: Customer specific enhancements when saving

CONFPP06 PP Order Confirmations: Actual Data TransferCONFPP07 Single Screen Entry: Inclusion of User-Defined SubscreensCONFPS01 PS confirmation: Determine customer specific default valuesCONFPS02 PS confirmation: Customer specific input checks 1CONFPS03 PS confirmation: Customer specific check after op. selectionCONFPS04 PS confirmation: Customer specific input checks 2CONFPS05 PS confirmation: Customer specific enhancements when savingCOOCM001 Conflict in change stepCOOCM002 OCM: Definition of comparison fields for order comparisonCOOM0001 Customer Functions for Overhead PercentagesCOOM0002 Customer functions: Cost center accrual calculationCOOM0003 Customer function for automatic creation of settlement rulesCOOMBP01 Business process: user-defined addnl. flds in master recordCOOMBP03 Business Process: BAPI EnhancementsCOOMEP01 CO-OM: Information system -> line item reportsCOOMKA01 Customer Fields for Cost Element Master DataCOOMKPLV User Exit: Copy Actual to Plan and Copy PlanningCOOMKPT4 Customer Exit: Copy Plan->Plan/Act.->Plan for Cost CentersCOOMKS01 Customer Fields for Cost Center Master DataCOOMKS02 Cost Center: Checks When SavingCOOMKS03 Cost Center: BAPI EnhancementsCOOMLA01 Customer Fields for Activity Type Master DataCOOPA_01 Customer check modules for internal ordersCOOPA002 Customer function for master data maint. - internal ordersCOOPA003 User-Defined Fields in the Order MasterCOOPA004 Customer function: Print order master dataCOPA0001 Enhancement for derivation in Profitability Analysis (CO-PA)COPA0002 Enhancement for valuation in Profitability Analysis (CO-PA)COPA0003 Enhancement for assignment to profitability segment (CO-PA)COPA0004 Enhancement for currency translation (CO-PA)COPA0005 Enhancement for actual data update (CO-PA)COPA0006 Enhancement for planning (CO-PA)COPA0007 Enhancement for external data transfer (CO-PA)COPA00RE BW/CO-PA Data TransferCOPCP001 User exit for cross-company code costingCOPCP002 User exit: Material valuation of valuated sales order stockCOPCP003 User exit for production resource/tool costingCOPCP004 Customer enhancement bulk materialCOPCP005 User exit for material valuation (strategy U)COPCP006 For CKWBCOZF0001 Change purchase req. for externally processed operationCOZF0002 Change purchase req. for externally procured componentCPAU0001 Enhancement for Authorization Check in Task ListsCPDO0001 Test units of measure for reference operation setCPRE0001 Enhancement for Reorgnization Checks in Task ListsCRDTE001 Program Exits for Determining the Downtime of the ResourcesCUBX0001 Configuration: determine superior materialCUCPDEL1 Additional Logic:Delete Classification Data LO-VC View CBASECUCPDELE Additional Logic Delete Classification Data from LO-VC ViewCUCQ0001 Additional Logic: Selection of Confign Profiles (in FG CUCQ)CUST1 Enhancement to area menu S000 (Office)

CUST2 Enhancement to area menu S000 (Logistics)CUST3 Enhancement to area menu S000 (Accounting)CUST4 Enhancement to area menu S000 (Human Resources)CUST5 Enhancement to area menu S000 (Info Systems)CUST6 Enhancement to area menu S000 (Tools)CUST7 Enhancement for area menu S000 (Logistics->Materials mgmt.)CV000001 Check-in enhancement for document managementCV110001 DMS: Enhancements for DMS Dialog (FB: CV110)CVDI0001 User exit: DDS - save recipient listCVDI0002 User exit: DDS - modify initial values for screen 100CVDI0003 User exits: DDS - determine originalCVDI0004 User exit: DDS - determine document part and versionCVDI0005 User-Exit: DDS - Create distribution orderCVDI0006 User-Exit: DDS - Check part orderCVDI0007 User-Exit: DDS - Create initial orderCVDI0008 User-Exit: DDS - Determine contextCVDI0009 User-Exit: DDS - Access to ITSCVDI0010 User-Exit: DDS - Determine workstation applicationCVDI0011 DDS: ITS access to all distribution packagesCVDI0020 Exit for Distributing OriginalsCVDS0001 User exits for ALE DMS (DOCMAS)CVEA0001 EHS: Customer Exit for Checking Material NameCVEA0002 EHS: Customer Exit to Sort Out Parameter ValuesCVFE0001 EHS: Select Output Device for Report ShippingCY040001 Fixing of planning areasCY040002 Specify Sequence of Operations to be ScheduledCY190001 Capacity Planning: Change order operationCYPP0001 Change sequence criteria and sequencingCYPP0002 CYPP: User Defined Fields used by SortingCYPP0003 CYPP: Fields for a Layout KeyCYPP0004 Sort: Replace Contents of FieldCYPP0005 CYPP: User Defined Fields for Use in DisplayCYPP0006 Change Content of a Field (Layout)DG080001 EHS: ALE (Dangerous Goods Master) Filtering at RecipientDG080002 EHS: ALE (Dangerous Goods Master) Filtering at SenderDG100001 DG: Writing change documentsDG550001 DG: Determining SAPscript Keys for APPEND FieldsDG560001 DG: TREMcard Determination of Relevant Shipping UnitsDG560002 DG: TREMcard Determination of Relevant SpecificationsDG600001 EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.DG600002 EHS DG: Determination of Expected DeliveriesDG600003 EHS DG: Write Log Header for Expected DeliveriesDG700001 EHS DG: Enhanc. for cntry/mode of trans. cat. determinationDG700002 Individual Determ. of Countries and Mode of Transport Cat.DG700003 DG: Material Exchange and Multiple Component ExplosionDG700004 EHS-DG: Indv. Determ. of Countries/MTC in Shipping and SalesDG800001 EHS-DG: Addit. Data for DG Additional Data in ShippingDG800002 EHS-DG: Addit. Data for DG Additional Data in SalesDW_BEAC1 Enhancements for BEAC flight systemEAN12801 EAN128: Encoding, Decoding, Label PrintingEHQM0601 EH&S-QM: Add Data to Inspection Plan Header

EHQM0701 EH&S-QM: Add Data to Material AssignmentEHQM0801 EH&S-QM: Determine OperationsEHQM0901 EH&S-QM: Determine QM CodeEHQM0902 EH&S-QM: Add Data to Inspection CharacteristicEHQM0903 EH&S-QM: Add Long Text Data to Inspection CharacteristicEHQM0904 EH&S-QM: Parameter CharacteristicsEHQM1101 EH&S-QM: Determine Group and Group CounterEHSHEX01 EHS_OH: Test Results for New Examination CategoriesEHSHRP01 EHS: Reports for Data Overviews and ReportingEHSIAHM1 EH&S: Menu Exit 1 for Incident/Accident Log HeaderEHSIAHM2 EH&S: Menu Exit 2 for Incident/Accident Log HeaderEHSIAPM1 EH&S: Menu Exit 1 for Incident/Accident Log PersonEHSIAPM2 EH&S: Menu Exit 2 for Incident/Accident Log PersonEHSMPHM1 EHS: Menu Exit 1 for Measurement Project Header DataEHSMPHM2 EHS: Menu Exit 2 for Measurement Project Header DataEHSMPJM1 EHS: Menu Exit 1 for Measurement Project MeasurementsEHSMPJM2 EHS: Menu Exit 2 for Measurement Project MeasurementsEHSSARA EHS: Check/Edit Lines in SARA List Before PrintoutF050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segmentF050S002 FIDCC1: Change IDoc/do not sendF050S003 FIDCC2: Change IDoc/do not sendF050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not sendF050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI documentF050S006 FI Outgoing IDoc: Reset Clearing in FI DocumentF050S007 FIDCCH Outbound: Influence on IDoc for Document ChangeF1040001 Reserve for bad debt - calculate percentagesF150D001 Indiv. customer exits in prog. for printing dunning noticesF180A001 Balance Sheet AdjustmentF40K0001 Manual account statementF40S0001 Check depositF64O0001 Enhancement for Treasury/Securities/Order managementF67A0001 User Exit Loans Master Data Enhanced Menu IF67A0010 User Exit Loans Master Data Overview DataF67A0011 User Exit Loans Master Data Enhanced Menu IIF67A0012 User Exit Loans Master Data Enhanced Menu IIIF67A0013 User Exit Loans Master Data Updates Additional DataF67A0014 Screen Enhancement in Loans/Syndicated DataF67A0016 User Exit for finance project number LoansF68SCHKS Check documents to be reversedF68SDATB User Exit for Reversal Transaction - Default for Date "To"F68SDATV User exit for reversal transaction - default date "from"F68STOBE Reversable documents can be modifiedFARC0001 Enhancements within archiving (FI)FARC0002 Additional Checks for Archiving MM Vendor Master DataFDBFVDB1 Transfer loans subledger for premium reserve fund processingFDTAX001 Enhancement to Transaction FDTA (event after the download)FEB00001 Electronic account statementFEB00002 Interface - external check entryFEB00003 Customer exit for Finnish bank statement TITO formatFEB00004 Raw data processing, user exit SWIFT MT940FEB00005 Electronic Banking - Account Statement Object Generation

FEBLB001 Lockbox user exitFEDI0001 Function exits for EDI in FIFEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.notesFEDI0003 Function exits for EDI docs in FI - Save PEXR segmentsFEDI0004 Function exits for EDI docs in FI - particular eventsFEDI0005 Function exists for EDI-ICODS in FI - Elec.bk stmt/lockboxFEDI0006 Function Exits for EDI-docs in FI: Save IDCR SegmentsFEDI0007 Function Exit for BCA EDI: FINSTA01 Exit Bank StatementFFMZA001 User Exit for payment method determin. for payment requestsFICT0001 Exits for inter-company transactionsFIPAYM01 User Exits for IDoc FIPARQ01FITR0001 User exit: Delete/Reorganize trip statisticsFITR0002 User exit: Create/Change trip statisticsFITR0003 User exit: Save trip (PR01, PR04, PR05)FITR0005 User Exit: Save Trip (PR01, PR04, PR05)FKLA0001 Derivation of the Default Risk RuleFKLL0001 Derivation of Country Relevant for Country RiskFKLR0001 Default Risk Limitation: Attributable Amount DeterminationFLC10001 FI-LC - entry - upload programs - RGCPCU40FMALE001 Commitment Item: User Exit IDoc OutboundFMALE002 Commitment Item: User Exit IDoc InboundFMBU0001 Add user-specific fields to table BPDKFMC10000 EC-CS: Extension for Flexible UploadFMC10001 EC-CS: Extension for User ScreensFMC10010 EC-CS Integration: Ext. for Names/Texts of CS Org UnitsFMC10011 EC-CS Integration: Data Entry and ReconciliationFMC40001 EC-CS: Modification for Curreny TranslationFMC50000 EC-CS: Determine exchange rate for local currency changeFMCFBUD1 ISPS: FYC Budget: Calculating Max. Amount for Bdgt IncreaseFMCFBUD2 ISPS: FYC Budget: Can Approved/Requested Amount Be NegativeFMFGDT01 USFG Derivation Tool enhancementFMFGTC01 US Federal Government Treasury Confirmation customizationFMFR_AD1 Menu Exit for Earmarked Funds, Menu "Extras", +AD1FMFR_AD2 Menu Exit for Earmarked Funds, Menu "Extras", +AD2FMFR_AD3 Menu Exit for Earmarked Funds, Menu "Extras", +AD3FMFR_AD4 Menu Exit for Earmarked Funds, Menu "Extras", +AD4FMFR_AD5 Menu Exit for Earmarked Funds, Menu "Extras", +AD5FMFR_AD6 Menu Exit for Earmarked Funds, Menu "Extras", +AD6FMFR_DC1 Menu Exit for Earmarked Funds, Menu "Document", +DC1FMFR_DC2 Menu Exit for Earmarked Funds, Menu "Document", +DC2FMFR_DC3 Menu Exit for Earmarked Funds, Menu "Document", +DC3FMFR_DC4 Menu Exit for Earmarked Funds, Menu "Document", +DC4FMFR_ED1 Menu Exit for Earmarked Funds, Menu "Edit", +ED1FMFR_ED2 Menu Exit for Earmarked Funds, Menu "Edit", +ED2FMFR_ED3 Menu Exit for Earmarked Funds, Menu "Edit", +ED3FMFR_ED4 Menu Exit for Earmarked Funds, Menu "Edit", +ED4FMFR_EV1 Menu Exit for Earmarked Funds, Menu "Environment", +EV1FMFR_EV2 Menu Exit for Earmarked Funds, Menu "Environment", +EV2FMFR_EV3 Menuexit for Earmarked Funds, Menu 'Environment', +ev3FMFR_EV4 Menuexit for Earmarked Funds, Menu 'Environment', +ev4FMFR_JP1 Menuexit for Earmarked Funds, Menu 'Goto', +jp1

FMFR_JP2 Menuexit for Earmarked Funds, Menu 'Goto', +jp2FMFR_JP3 Menuexit for Earmarked Funds, Menu 'Goto', +jp3FMFR_JP4 Menu Exit for Earmarked Funds, Menu "Goto", +JP4FMITPOSM Transfer Posting with FMITPO: Validate Doc. and Bank DataFMMD0001 User Exit for Creating/Changing CI in Chart of CIs (Old)FMMD0002 User Exit for Creating/Changing Cmmt Item in FM Area (Old)FMMD0003 User Exit for Checking Values in Chart of Cmmt Items (Old)FMMD0004 User Exit for Checking Values in FM Area (Old)FMMD0005 User-Defined Screen Fields for CI in Chart of CIs (Old)FMMD0006 User-Defined Screen Fields for Cmmt Item in FM Area (Old)FMMD0007 User Exit for Creating/Changing Funds Center in FM AreaFMMD0008 User Exit for Check of Values in Funds Center (Screen 400)FMMD0009 Customer-Specific Screen Fields for Funds CentersFMMD0010 User Exit for Copying Commitment Items (Old)FMMD0011 User exit for copying funds centersFMMD0012 Customer-Specific Screen Fields for Funds Master RecordFMMD0013 User Exit for creating/changing a fundFMMD0014 Check User Exit FundFMMD0015 User Exit for Creating/Changing a Commitment item (New)FMMD0016 User Exit for Checking the Commitment Item (New)FMMD0017 User-Defined Screen Fields for Commitment Items (New)FMMD0018 User Exit for Copying Commitment Items (New)FMRESERV Management of Earmarked Funds (Reservations,...)FMRS_DC1 Menu Exit for Value Adjust., Menu "Value Adjustment", +DC1FMRS_DC2 Menu Exit for Value Adjust., Menu "Value Adjustment", +DC2FMRS_ED1 Menu for Value Adjustments, Menu "Edit", +ED1FMRS_ED2 Menu for Value Adjustments, Menu "Edit", +ED2FMRS_EV1 Menu Exit for Value Adjustments, Menu "Environment", +EV1FMRS_EV2 Menu Exit for Value Adjustments, Menu "Environment", +EV2FMRS_JP1 Menu Exit for Value Adjustments, Menu "Goto", +JP1FMRS_JP2 Menu Exit for Value Adjustments, Menu "Goto", +JP2FORCE01 Customer Enhancement for Force ElementFRMLEX01 RMS-FRM: Menu Exit 1 for Formula ManagementFRMLEX02 RMS-FRM: Menu Exit 2 for Formula ManagementFRMLEX03 RMS-FRM: Menu Exit 1 for Formula Information SystemFRMLEX04 RMS-FRM: Menu Exit 2 for Formula Information SystemFTGOVSEL Declarations to the authorities: User exit f. selection runsFTIAT001 Read module for attributes (characteristics and texts)FTISE001 Derivation of selected CFM and CML DataFTRCON01 FTR: Administration Data Confirmation StatusFTRINCON User exits for confirmation statusFTXW0001 DART: Fill additional fields in SAP export structuresFTXW0002 DART: Add data source (table)FTXW0003 DART: Extensions to DART area menu FTW0FV45K001 User exit for determining the credit control areaFV970001 Enhancement for Treasury/Securities/Cash flow calculatorFVBB0001 Determine calculation bases TZFBFVCH0001 CH-specific enhancements: Esp. PORFVD20001 User Exit Postprocessing IP Enhanced Loan SelectionFVDA0001 User exit: Loans disbursement at time of PAIFVDA0002 User exit: Disbursement at time of PBO

FVDB0002 TR-TM-LO: User-Exit Posting Interface, Account DeterminationFVDBOOL User Exits for Data General Business OperationsFVDD0001 User-Exit in FM TEXT_INTERFACEFVDD0002 User exit for document selectionFVDD0003 User exit for selection of correspondence activityFVDSTATE Enhancement for External Bank StatementFVDWAIV1 User Exit for Business Operation: WaiversFVNBO001 Transaction activity - Default value for fieldFVNBO101 Post Planned Record for Business OperationFVNBO102 Post Planned Record for Business Operation 102FVNBO500 Business Operation: Determine Tax CountryFVP50001 F4 help for clerks (who are stored on VDZSB)FVPB0001 User exit - Posting interest on arrearsFVVDK001 User Exit for manual postprocessing of SAPscript documentsFVVDP001 Rollover: Create/remove/print offer: UpdateFVVW0110 ISIS Securities - sec.account transfer - create other flowsFVZF0001 Release: Excluse individual records from loans listFVZZEV User Exits for incoming payment distribution MARKFWF1001 Treasury Securities: Posting InterfaceFYTX0001 Control interface for external systemsFYTX0002 Enhancements for tax interface with Max Tax functionalityGDX3AUTH User exit function group GDX3 (exit_saplgdx3_001)GLFLEX01 User Exits for the Flexible General LedgerGLFLEX02 Flexible General Ledger: Data Summarization at Co.Code LevelGLFLEX03 Enable Overwrite of Existing Account AssignmentsGLMAST01 Enhancement for Master Data - ALE G/L AccountsGLPLAN00 Enhanced authorization and master data validationGLX_MD01 Customer-specific user exitsGLX1028 User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)GRWTAUTH Authorization check for Report WriterGSETNAME Exit replace set or group namesGSL1021A Special Purpose Ledger - Totals RecordsGVTRS001 GVTR (SAPFGVTR):Influence balance of account carried forwardHRAUPBS1 Customer Exit for TransferHRAUPBS2 Customer Exit for ESSHRBAS001 Customer Enhancement for Special Personnel ActionsHRCTRCU0 Enhancement for Customer Exits for RPCTRCU0.HRDECI01 Payroll Construction Industry Allowances/ExpensesHRESSW1 HR-ESS: Internet Scenario Who's WhoHRESSW2 HR: Check Start Date for ESSHRESSW3 HR: Propose Start Date for ESSHRESSW4 HR: Password Assignment/User Code for ESS UserHRINCBTD Customer exit enhancements to get Tax RateHRINCEPF Customer exit for pension basisHRINCGCF CUSTOMER EXIT FOR PF GROSS CARRY FORWARDHRINCLWF Customer exit enhancements to get ESGRP,PTGRP and LWGRPHRINCPTX Enhancement for Professional TaxHRINDA00 Enhancement to provide customer exit for DAHRINHRA0 Housing (HRA/CLA/COA) enhancementHRINHRA1 HR-IN: Customer Exit for IT 0581 validationHRINITAX Customer exit enhancements for Income tax calculations

HRINPTX1 HR-IN: Exit- Not to generate refund wage type for ptaxHRINRAP1 To calculate eligibility number based on feature value'HRINRAP2 To calculate date based on the feature valueHRINRAP3 Reimbursement - capturing customer specific dataHRINRAP4 To calculate eligibiltiy amount/numberHRINRAP5 To calculate amount based on INVAL DHRINRAP6 Carry forward dates as per customer logicHRINRAP7 Calculate eligibility amount - customer exitHRINSAN0 Customer enhancement for SuperannuationHRMYC159 Ehancement for customer exit for 159 reportHRMYCTEA Enhancement for Customer Exit for EA formHRNZLCON HR:NZ - Customer exit for data loading in Leave conversionHROC0001 Customer enhancement for HR off-cycle - Bonus dateHRP03P11HRP03P12HRP06P11HRP06P12HRP06P13HRP08P11 CLASS Interface Customer/User ExitsHRP08P12 Cust./user exit for function module HR_ME_SELECT_REF_PERNRHRP08P13 GB Absence Evaluation & Payment Scheme Customer/User ExitsHRP08P14 User exit for personal data similarity check for mult.empl.HRP08P15 USS Interface Customer/User ExitsHRPAIT01 User exit for infotype 0154HRPAIT02 User exit for infotype 0155HRPAIT03 User exit for infotype 0156HRPAIT04 User exit for infotype 0157HRPB10EO Enhancement for EO Survey Reports for USAHRPB22EM Family Allowance for Employment Insurance JapanHRPB22LO Company Loan JapanHRPB25AD Enhancement for address conversion routineHRPB2901 Customer exit for controlling CUIT/CUILHRPBAS01 User Exit for HR Master DataHRPC0001 HR: PC download authorizationHRPC1701 Customer enhancements: Payroll VenezuelaHRPC1702 Enhancements of independent wage type programsHRPC2901 Customer exits for settlement of salariesHRPC3201 Enlargements of Mexican customer payrollHRPC34TX User Exit for Employee Position - Prog. HIDCTAX1 (INDONESIA)HRPC3701 Extension to Brazilian payrollHRPC3702 Extension to Brazilian payroll - UnionsHRPC3703 Identification DocumentsHRPC3705 Christmas allowanceHRPCAL00 User exit for customer reports in the payroll menuHRPCMPVA User Exit for Variable Argument - Program RPITIC00HRPINW01 Incentive Wages: User ExitHRPTDW01 Time Data Extractor: Provide data for cust.-specific fieldHRPTIM01 Customer Enhancement for HR Time ManagementHRPTIM02 User exits for HR Time Management: Leave accrualHRPTIM03 Time Management Enhancement: Absence Quota DeductionHRPTIM04 Modification of cluster B2 data after import in RPTEDT00

HRPTIM05 User exit for HR Time Management CC1HRPTIM06 Customer Enhancement for HR Time Management Leave RequestsHRPTIMAB Define absence explicitlyHRPTIMAR Time Mgmt Customer Enhancement: Attendance/Absence ReportingHRPTIMEW User exit for HR Time Management: Transfer ext. wage typesHRPY0001 Set start/end date for cumulation data recordsHRPYBW01 Customer enhancement within statements SAPScriptHRPYES01HRPYFR01 HR_FR : GET_QUALIFICATIONHRPYIT01 User Exit for 770 (Italy Only)HRPYIT03 User exits for CUD 2001 (Italy only)HRPYIT04 User exits for 770 2001 - Master (Italy only)HRPYIT05 User exits for 770 2001 - Fiscal part -SA (Italy only)HRPYIT06 User exits for 770 2001 - Welfare part -SA (Entity table)HRPYIT07 SB section of form 770 for 2001 with interface fileHRPYIT08 SB section of form 770 for 2001: generic caseHRPYIT09 SB section of form 770 for 2001: early retirement & capitalsHRPYIT10 SB section of form 770 for 2001: boxes for heirsHRPYIT11 User exits for 770 2001 - Section - SD (Assistance 2000)HRPYIT12 User exits for 770 2001 - Section - SD (Adjustments 2000)HRPYIT13 User exits for 770 2001 - Section - SD (Settlement 2000)HRPYIT14 User exits for 770 2001 - Section - SD (CAF data 2000)HRPYIT15 User exits for 770 2001 - TemseHRPYIT16 User Exit for 770 - Company changeHRPYIT17 User exits for CUD 2002 - Group 1 (Italy only)HRPYIT18 User exits for CUD 2002 - Group 2 (Italy only)HRPYIT21 User exits Part C 770 2002HRPYIT22 User exits Part A & B 770 2002HRPYIT23 User exits General part 770 2002HRPYIT24 User exit CUD 2003 (Group 1) (all, except company change)HRPYIT25 User exit CUD 2003 company changeHRPYIT26 User exit CUD 2004 (group 1) (all exept company change)HRPYIT27 User exit CUD 2004 company changeHRPYIT50 User exit for payrollHRPYIT60 User exit for absence processing (XNAB)HRPYPT01 HR-PT: Rounding mechanism for tax and Soc Sec amountsHRPYPT02 HR-PT: Layout for RPCIIDP0HRPYPT03 Employee grouping for coverage rulesHRPYPT04 HR-PT: Retrieval of EH&S and training data (Social Balance)HRPYPT05 HR-PT: pay date calculation for Vacation AllowanceHRPYPT06 HR-PT: Detection of employees for Social BalanceHRPYZVMD User exit for address field when printing SP notificationsHRPYZVMV User exit for distributor key when creating SP notificationsHRRPAI01 User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATEHRTWTAXM User exits for Tax reportHRUSRCU0 Enhancement for Customer Exit for RPCTRCU0.HRV1AT01 Customer exits for Norwegian annual tax reportingHRWAOSQ1 SAP Enhancement for Status Quo Report and Employee ProfileHRWBRQ01 HR Recruitment : Web InterfaceHRWPCABS Filtering Absence RecordsHRWPCAS Convert Availability Status to Attendance Status

HRWPCBL1 Enhancement: iView Birthday OverviewHRWPCEP1 SAP Enhancement for Employee ProfileHRWPCJL1 Enhancment: iView Anniversary OverviewIAOM0001 Change Characteristics of a Controlling ObjectIB020001 Filter componentsIBIP IBIP: Trans. IBIP Data TransferIBPP0001 Filter IBase Components When Generating From PP DataICRP0201 Search Help CS_ORG_02: Authorization CheckICRP0202 Search Help CS_ORG_02: Internally-Programmed SelectionICRP0203 Search Help CS_ORG_02: Propose TaskICSV0001 Display of geographic location dataICSV0002 Automatic task determination for service notificationsICSV0003 Partner selectionICSV0004 Check PM object and display object informationICSV0005 Determining reason for rejection - resource-related billingICSV0007 Serial Number Partner Transfer on Goods Issue and ReturnsICSV0008 Validation of additional partner typesIDCP0001 Customer Data for Printing Prenumbered InvoicesIDCP0002 Customer Data for Printing Prenumbered Delivery NotesIEQM0001 Add. checks for equip. installation at functional locationsIEQM0002 Additional checks for definition of equipment hierarchiesIEQM0003 Additional checks before equipment updateIEQM0004 Object is allowed for contract partner (Order->MaintCont.)IEQM0005 Object allowed for SD contract (MaintContract->MaintCont.)IEQM0006 Object allowed for SD contract (Maintain maintenance cont.)IEQM0007 Check/change manufacturer field in equipment masterIHCL0001 Create equipment using material template: Classes/charsILOM0001 Additional checks before saving a functional locationILOM0002 User exit when checking structure of location numbersIMRC0001 MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)IMRC0002 MeasPoint: Menu exit for customer-specific functionIMRC0003 MeasDoc: Menu exit for customer-specific functionIMRC0004 Measure.doc.:Exit according to stndrd checks for new mes.docIMRC0005 Measure point: Exit in AUTHORITY_CHECK_IMPTIMSMCOMM MSM communication enhancementINTERFAC Interface for data transferIPRM0002 Determine planned date info for maintenance planIPRM0003 User field: Maintenance planIPRM0004 Maintenance plan / item: Customer check for time "SAVE"IPRM0005 Determine Offset for Performance-Based Strategy PlansIQSM0001 Automatic serial number assignmentIQSM0002 Check when copying object listIQSM0003 Serial numbers, user exit for additional dataIQSM0004 Serial numbers, user exit after exiting the serial screenIQSM0005 Serial numbers, user exit in the updateIQSM0007 Serial numbers, user exit for goods movementsIQSM0008 Serial number character string checkIREV0001 Revision: Additional FieldsISRE0001 Determine bank procedure account no.ISRE0002 IPD reporting data retrievalITOB0001 PM: Customer include subscreen for techn. obj. master data

ITOB0002 ITOB: Field changes to copy modelITOB0003 PM: Customer Include subscreen for fleet object dataITOB0004 PM: Customer Exit fleet identification data: ChecksIWMI0001 User exits for SM/PM IDOCsIWO10001 Create a PM sub-orderIWO10002 PM maintenance order: Customer check for order releaseIWO10004 Maintenance order: Customer check for order completionIWO10005 Maintenance order: Cust.-specif. determination of profit ctrIWO10006 Maint. order: Fcode exclusion through cust. enhancementIWO10007 Maint.order: Customer enhancement - permits in the orderIWO10008 Cust. enhancement: Determination of tax jurisdiction codeIWO10009 PM Order: Customer Check for 'Save' EventIWO10010 Maint. order: Cust. enhancement for determining WBS elementIWO10011 Maint. order: Customer enhancement for component selectionIWO10012 Maintenance order: Priority handling on central headerIWO10015 Maintenance order: F4 Help for user fields on operationIWO10016 PM Order: Cust. enhancement to check operation user fieldsIWO10017 Determine external order number by customer logicIWO10018 Maintenance order: User fields on order headerIWO10020 Maintenance order: Automatically include task listIWO10021 Automatic task list transfer when creating order from notif.IWO10022 Determine calendar from user exitIWO10023 Service order: Change header data for advance shipment doc.IWO10024 Service order: Changes to items for advance shipmentIWO10025 PM/SM order: Finding responsible cost centerIWO10026 User check on setting status 'Do not perform'IWO10027 User exit: Generate user-defined settlement ruleIWO10029 Inclusion of bill of material in PM/SM orderIWO10030 Preset Fields for Event ObjectIWO10031 Hide personnel number in PM/SM orderIWO10033 Customer-Specific Authorization Check Maint./Service OrderIWO10034 Operation status based on the status of capacity reqsIWO20001 PM order: User exit to pass routing to orderIWOC0001 Create PM/SM notification: Determine reference objectIWOC0002 PM/SM notification: Check whether status change is allowedIWOC0003 PM/SM authorization check of ref. object and planner groupIWOC0004 Change single-level list editing PM/QM/SM ALV settingsJ_1AAA01 Base Value Modification for Revaluation FI-AAJ_1AAM01 User-exit AM waybill printingJ_1AF007 User exit for report J_1AF007J_1AF011 User exit for J_1AF011J_1AF012 User exit for J_1AF012J_1AF105 User Exit for Daily VAT ReportJ_1AF106 User Exit for VAT Report with magnetic supportJ_1AMM03 User-exit printing MM waybillsJ_1ASD05 User-exit additional Argentine data in the order item (SD)J_1ASD06 User-exit invoice reference in billing document (SD)J1BF0001 FI Localization (Brazil): Additional Data for BoletoJ1BV0001 Brazil Localisation: SD: Shipping unit for Nota FiscalJBRDR001 RM: User Exit in Derivation of CharacteristicsJBTK0001 User Exits for STC Fixed Procedures

JBTK0002 SAP Banking: User Exits for STC Without ProceduresJBTK0003 User Exits for Single Trans. Costing with Line ItemsJBTK0004 User Exits for STC: Currency Influence LoansJBTK0005 User Exits for STC: Prepayment ApproachJBTK0006 User Exits for Pre-CostingJVA_IM_2 User Exit SplittingJVA_IM_3 User Exit Check DocumentJVA-IM-1 Joint Venture: Integration Manager Set Intercompany LinesKAHFEX01 Selection data for commercial reporting in PSKAP10001 PS: Hierarchy Reports for ProjectsKAP60001 PS: Export Project Key Figures into R/3 EISKKAG0001 Period costing in make-to-order productionKKAG0002 Cost Object Controlling for Make-to-Order ProductionKKAG0003 Cost Object Controlling for Make-to-Order ProductionKKAG0004 Results Analysis with Dynamic ItemsKKAG0005 Results AnalysisKKAG0006 Enhancement for SAPKKA12KKAG0007 Results Analysis with Dynamic ItemsKKCD0001 SAP-EIS: User exits for data transferKKCD0002 Data entry user exit before updateKKDR0001 Global variable extensions for drill-down reportingKKDR0002 Drill down: Derivation of virtual chars and key figuresKKEK0001 User-defined item category Y in unit costingKKP00001 User-Defined Material-Plant ListKKRF0001 Function Exit to Classification of AUFK EnhancementKKRF0002 FE for Conversion Characteristics -> Customer FieldsKKRU0001 User Exit for Text Generation for a Summarization ObjectKPSHZIN1 Project interest calc.: Modification of single item tableKPSHZIN2 Project interest calculation: Checking single item relevanceKPSHZIN4 PS/CO Interest Calculation: Customer-Specific UpdateKPSPZIN1 Project Planned Interest Calc: Read Relevant RecordsKPSPZIN2 Planned Interest Calculation: Check Line Item RelevanceKPSPZIN3 Planned Interest Calc. Define Int.Calc.Finish Date Indiv.KPSPZIN4 Planned Interest Calculation: Customer-Specific UpdateKSDIEX01 Determining expenditures in resource-related billingLASP0001 PP - Sequencing visualization (order characteristics)LASP0101 lasp: displaying a desired sequence of schedule recordsLEINS001 Statistics Update: Purchasing DocumentsLES00001 User Exits for LESLESHPSC Shipment and Transportation Scheduling: Data DeterminationLFDCB001 SAPLFDCB ExitsLFVZF001 TR-TM-LO: Exit contract-specific checks FB01LIFO0040 User interfaces for LIFO valuationLM61W001 User exits in function module FORECAST environmentLMCWZ001 Communication structures for LIS updating: enhance agencyLMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldgLMDZU001 User exits in additional planningLMEDR001 Enhancements to print programLMEKO001 Extend communications structure KOMK for pricingLMEKO002 Extend communications structure KOMP for pricingLMELA002 Adopt batch no. from shipping notification when posting a GR

LMELA010 Inbound shipping notification: Transfer item data from IDOCLMEQR001 User exit for source determinationLMEWPU06 Customer exit for object determ. (procurement via catalogs)LMEWPU07 Customer exit to determine allowed catalogsLMEWRU01 User exits for BAPI BAPI_REQUIREMENT_CREATELMEXF001 Conditions in Purchasing Documents Without Invoice ReceiptLMR1M001 User exits in Logistics Invoice VerificationLMR1M002 Account grouping for GR/IR account maintenanceLMR1M003 Number assignment in Logistics Invoice VerificationLMR1M004 Logistics Invoice Verification: item text for follow-on docsLMR1M005 Logistics Inv. Verification: Release Parked Doc. for PostingLMR1M006 Logistics Invoice Verification: Process XML InvoiceLOI00001 User exit for LOI interfaceLTBLX001 Limit Management: Free CharacteristicsLTBLX002 Limit Management: Customer-Specific Authorization ChecksLTBLX003 Limit Management: Additional Fileds for Limit MaintenanceLTBLX005 Limit Management: Customer Fields for Limit CharacteristicsLTBLX006 Limit Management: Customer Fields for Financial Object IDLVEDF001 User exit for IDOC_OUTPUT_INVOICELWB2B001 Trading Contract: Trading Contract Screen ExitsLWB2B002 Trading contract: Field control enhancementsLWB2B003 Trading contract: Customer enhancement before savingLWB2B004 Trading contract: Function enhancementsLWB2B005 Tr. contract: Check whether follow-on docs are to be createdLWB2B006 Trading contract: Influence creation with referenceLWB2B007 Trading Contract: Additional Checks Condition MaintenanceLWB2B008 Trading Contract: Additional User ChecksLWB2B009 Trading Contract: External Trading Contract No. ExtensionLWBON001 Extend comm. structure MCKONA (busn. vols., rebate income)LWBON003 Change settlement data before creation of settlement doc.LWBON004 Simulation of LIS update for detailed statementLWBON005 Index entries for settlement documents, arrangement settlem.LWSUS001 Customer-Specific Source Determination in RetailLWVK0001 Determine pricing type per customerLWVK1001 Extend Communication Structure KOMK for PricingLWVK1002 Extend Communication Structure KOMP for PricingLWVK1003 Customer-Specific Check of a Pricing ItemLWVKM001 Competitor: Extend Entry List Header WELPKLWVKM002 Competitor: Extend Entry List Item WELPPLWZRE001 Enhancements, agency business condition determinationLWZRE002 Enhancements, document transfer to Financial AccountingLWZRE003 Enhancements, credit limit check, payment requestLWZRE004 Enhancement: Settlement request document checksLWZRE005 Enhancement: Settlement request, cash discount determinationLWZRE006 Enhancement: Agency business, result object determinationLWZRE007 Enhancement: Determine Remuneration List Date Agency Busin.LWZRE008 Enhancement: Enter/change data in cust. fields, payment docsLWZRE009 Enhancement: Message determination and correspondenceLWZRE010 Enhancement: Account determination, agency businessLWZRE011 Agency business: Screen exits for payment documentsLWZRE012 Enhancement: Adoption of price determ. data in settlmnt docs

LWZRE013 Agency business: Screen exits for vendor billing documentsLWZRE014 Enhancement: Customer-specific field check - billing docsLWZRE015 Enhancement: Data Adoption, Remuneration List CreationLWZRE016 Enhancement: Data Adoption, Posting List CreationLWZRE017 Enhancement: Checks at Time of Saving Settlement DocumentsLWZRE018 Enhancement: Checks at Time of Saving Remuneration ListLWZRE019 Enhancement: Checks at Time of Saving Billing DocumentsLWZRE020 Enhancement: Checks at Time of Saving Posting ListM06B0001 Role determination for purchase requisition releaseM06B0002 Changes to comm. structure for purchase requisition releaseM06B0003 Number range and document numberM06B0004 Number range and document numberM06B0005 Changes to comm. structure for overall release of requisn.M06E0004 Changes to communication structure for release purch. doc.M06E0005 Role determination for release of purchasing documentsM60E0001 User Exit to Start Planned Independent Requirements MaintnceM60E0002 User Exit to End Planned Independent Requirements MaintnceM60P0001 SAPLM60P Interpretation of actions + complex obj. dependencyM61X0001 User exits PP-MRP materials planningM61X0002 User Exits PP-MRP Material Requirements Planning EvaluationsMB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.MBCF0002 Customer function exit: Segment text in material doc. itemMBCF0005 Material document item for goods receipt/issue slipMBCF0006 Customer function for WBS elementMBCF0007 Customer function exit: Updating a reservationMBCF0009 Filling the storage location fieldMBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1MBCF0011 Read from RESB and RKPF for print list in MB26MBCFC003 Maintenance of batch master data for goods movementsMBCFC004 Maintenance of batch specifications for goods movementsMBCFC010 Propose batch number on Inventory Management item screenMCB10001 BCO: Statistics update of material movements and inventoryMCBR0001 INVCO: Statistics update from invoice verification, valuatnMCF20001 PPIS: Statistics update of production ordersMCI10001 MCI1: PMIS/QMIS updatingMCP20001 User exit to read external data for planning tableMCP20002 SOP: define macro calculation for flexible planningMCP20003 SOP: create function code for flexible planningMCP20004 SOP: design header information for flexible planningMCP20005 User exit for authorization check in planningMCP20006 Exit for processing header info for download in ExcelMCP20007 User Exit for Customer-Defined F4 - Value Request ControlMCP20008 Order processing treatment from IDocsMCP20009 Extrapolation of Invoiced Sales for OTBMCP20010 OTB check in the purchase orderMCP20011 User Exit for Processing Data Records to be UpdatedMCP20012 User Exit for Excluding Function CodesMCP20013 User Exit for Once-Only Change to Planning TableMCP20014 User Exit for Changing Line TextMCP20015 User exit to set the field names material/plant PBEDMCP20017 User Exit for Influencing Key Figure Block

MCP20018 User Exit for Enhancing a Level of a Planning HierarchyMCP20020 User exit for reading info structure when transferring reqtsMCP20021 User exit for modifying parameter when transferring f.reqtsMCP20022 User Exit for Displaying Forecast ResultsMCP20023 User Exit for Checking Duplicate Char. CombinationsMCP20024 User-Exit for Inputing forecast parametersMCP20025 User Exit for Saving ForecastsMCP20026 Planning hierarchy tool: Enhancement of characteristicsMCQ10001 QMIS: Update for the event usage decision (QV)MCQ20001 QMIS: Update for the event Inspection resultMCR00001 LIS: Authorization check for standard analysesMCR00002 Standard analyses: Key figure displayMCS10001 SIS: Statistics update, sales documentsMCS50001 SIS: Statistics update, deliveriesMCS60001 SIS: Statistics update, invoicesMCST0001 SIS: Statistics Update TransportationMCV20001 SIS: Statistics update: sales activities/sales promotionsMCW10001 RIS: Updating of SP changeMCYA0001 Enhancement: LIS Early Warning System, Characteristic ValuesMCYA0002 Function Exit: Early Warning System (Fax Symbols)MD070001 User Exit for MDL1MDR10001 Enhancement of the rounding function moduleME590001 Grouping of requsitions for PO split in ME59MEAG0001 Distribution of Contract/Scheduling Agreement from CRMMEETA001 Define schedule line type (backlog, immed. req., preview)MEFLD004 Determine earliest delivery date f. check w. GR (only PO)MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.MENUCRQ0 QM: Enhancement in CRQ0 Menu (Work Center)MENUQA00 QM: Enhancement in QA00 Area Menu (Quality Inspection)MENUQB00 QM: Enhancements in QB00 Area Menu (QM in Procurement)MENUQD00 QM: Enhancement in QD00 Menu (Archiving)MENUQM00 QM: Enhancements in QM00 Area Menu (Quality Notification)MENUQMM0 QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)MENUQP00 QM: Enhancements in QP00 Area Menu (Inspection Planning)MENUQS00 QM: Enhancements in QS00 Area Menu (Basic Data)MENUQT00 QM: Enhancement in QT00 Area Menu (Test Equipment)MENUQV00 QM: Enhancements in QV00 Area Menu (QM in SD)MENUQZ00 QM: Enhancements in QZ00 Area Menu (Quality Certificate)MEQUERY1 Enhancement to Document Overview ME21N/ME51NMEREQ001 Customers' Own Data in Purchase RequisitionMEVME001 WE default quantity calc. and over/ underdelivery toleranceMGA00001 Material Master (Industry): Checks and EnhancementsMGA00002 Material Master (Industry): Number AssignmentMGA00003 Material Master (Industry and Retail): Number DisplayMGV00001 Material Master (Industry): ALE DistributionMGV00002 Material Master (Industry): Read Values for Filter ObjectsMGV00003 Material master (retail): ALE distributionMGW00001 Material Master (Retail): Additional DataMGW00002 Material Master (Retail): Number AssignmentMKKS0001 Variances: Automatic Job Scheduling in Subsequent PeriodMM06E001 User exits for EDI inbound and outbound purchasing documents

MM06E002 IDOC processing for contracts in inboxMM06E003 Number range and document numberMM06E004 Control import data screens in purchase orderMM06E005 Customer fields in purchasing documentMM06E007 Change document for requisitions upon conversion into POMM06E008 Monitoring of contr. target value in case of release ordersMM06E009 Relevant texts for "Texts exist" indicatorMM06E010 Field selection for vendor addressMM06E011 Activate PReq BlockMM06L001 Exits to determine ratings in vendor evaluationMM08R001 User exits for ERSMM08R002 User exit for tolerance checksMM61W001 User exits in function module FORECAST environmentMMAL0001 ALE source list distribution: Outbound processingMMAL0002 ALE source list distribution: Inbound processingMMAL0003 ALE purcasing info record distribution: Outbound processingMMAL0004 ALE purchasing info record distribution: Inbound processingMMDA0001 Default delivery addressesMMFAB001 User exit for generation of release orderMPKB0001 User's own functions in the Kanban processingMPKB0002 Customer defined display in kanban boardMPKC0001 User exit for kanban calculationMPKD0001 Kanban output as EDIMPKP0001 Customer Defined Display in Kanban BoardMPKR0001 Customer fields in kanban control cycleMPR10001 User Exits in TA MPR1 (External Forecast Transfer)MPRO0004 Postprocessing of forecast errors and exception messagesMRMH0001 Logistics Invoice Verification: ERS procedureMRMH0002 Logistics Invoice Verification: EDI inboundMRMH0003 Logistics Invoice Verification: Revaluation/RAPMRMN0001 Message output and creation: Logistics Invoice VerificationMSSTV001 Customer Exit 'Team Viewer': Exclude ManagerMV56AINI Initialization of transaction control for transportationMVEIPREF User exits - Preference determinationMWM2S001 Exit to Determine 2-Step Picking CharacteristicMWMBAP01 Enhancement for BAPI WarehouseTransOrder.GetDetailMWMBAP02 Enhancement for BAPI WarehouseStock.GetDetailMWMD0001 Transfer order print via RLVSDR40MWMD0002 Transfer order print as multiple process with RLKOMM40MWMIDI01 Enhancement for error handling with IDOC inboxMWMIDI02 Enhancement for mssge WMTOCO (Confirm transfer order) InboxMWMIDI03 Enhancement for mssge WMCATO (Cancel transfer order) InboxMWMIDI04 Enhancement for mssge WMBBIN (Lock storage bin) InboxMWMIDI05 Enhancement for mssge WMTREQ (Create transfer req.) InboxMWMIDI06 Enhancement for mssge WMSUMO (Move storage unit) InboxMWMIDI07 Enhancement for Output WMPIHU (Create Pick-HU) InboundMWMIDO01 Enhancement of IDOCs WMTOID01 (Transport request) OutboxMWMIDO02 Enhancement of IDOCs WMCAID01 (Cancel transfer req.) OutboxMWMIDO03 Enhancement of IDOCs WMRRID01 (release ref. no.) OutboxMWMIDO04 Enhancement of IDOCs WMIVID01 (system inventory rec.) OutboxMWMIDO07 Enhancement for error handling for IDOC inbox: PDC

MWMIDO08 Enhancement for message WMMBXY (goods movement) InboxMWMIDO09 Enhancement for msg. WMINVE (count data, phys. invnt.) InboxMWMIDO10 Enhancement for msg. WMTORD (Generate transfer order) InboxMWMIDO11 Enhancement for message WMTORD: TO with several itemsMWMIDO12 Enhancement for Output WMPIHU (Pick-HUs) OutboundMWMIDO13 Extension for WMMBXY (subsequent tasks after goods movement)MWMK0001 Warehouse management: Customer exit for storage unit numberMWMMOB01 Enhancement for Verification Field in the Warehouse MasterMWMMOB02 Extension for Barcode TranslationMWMPP001 Enhancement WM/PP Interface (automatic TR generation)MWMRF001 RF: Influence Display of material descriptionMWMRF100 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)MWMRF101 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101)MWMRF102 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102)MWMRF104 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104)MWMRF105 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105)MWMRF106 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106)MWMRF107 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107)MWMRF108 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)MWMRF151 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151)MWMRF152 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152)MWMRF153 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)MWMRF170 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170)MWMRF202 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)MWMRF203 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203)MWMRF204 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204)MWMRF205 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205)MWMRF212 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212)MWMRF213 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213)MWMRF221 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221)MWMRF302 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302)MWMRF303 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303)MWMRF304 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304)MWMRF305 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305)MWMRF312 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312)MWMRF313 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313)MWMRF321 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321)MWMRF400 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400)MWMRF402 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402)MWMRF403 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403)MWMRF404 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404)MWMRF405 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405)MWMRF406 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406)MWMRF410 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410)MWMRF411 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411MWMRF412 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)MWMRF502 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502)MWMRF503 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503)MWMRF504 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504)MWMRF505 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505)MWMRF600 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600)

MWMRF601 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601)MWMRF630 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)MWMRF631 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)MWMRF632 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)MWMRF633 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633)MWMRF634 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634)MWMRF650 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650)MWMRF651 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651)MWMRF700 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)MWMRF701 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701)MWMRF702 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)MWMRF703 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703)MWMRF704 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704)MWMRF705 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705)MWMRF760 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760)MWMRF761 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761)MWMRF762 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762)MWMRF763 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763)MWMRF764 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764)MWMRF765 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765)MWMRF766 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766)MWMRF767 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767)MWMRF768 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768)MWMRF769 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769)MWMRF777 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777)MWMRF800 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800)MWMRF801 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801)MWMRF802 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802)MWMRF803 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803)MWMRF804 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804)MWMRF805 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805)MWMRF806 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806)MWMRF807 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807)MWMRF888 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888)MWMRF889 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)MWMRF998 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998)MWMRF999 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999)MWMRFCOD Enhancement for function codedisablingMWMRFDLV select delivery by user criteriaMWMRFPRT Enhancement for printingMWMRFSRT ENHANCEMENT FOR TO SORTINGMWMRFSSG user exit for sorting TOs in RF system-guided transactionMWMRFUP Customer defined general purpose pushbutton called from scr.MWMRP001 Cust. Exit for Fixed Bin Replenish.: Delivery Item SelectionMWMRP002 Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.MWMRP003 Customer Exit for Replenishment using RLLNACH1MWMRP004 User Exit for Replenishment using RLLNACH4MWMTO001 Enhancements for end of transfer order generationMWMTO002 Enhancements at end of transfer order confirmationMWMTO003 Own stock placement strategyMWMTO004 Own stock removal strategy

MWMTO005 UnderdeliveryMWMTO006 Overdelivery and with restriction, also underdeliveryMWMTO007 Palletization and storage type search for stock placementMWMTO008 Storage type search for stock removalMWMTO009 Prevent the TA items being deletedMWMTO010 Exit: Calculation of Total Planned TO Processing TimeMWMTO011 Correction of Planned Processing Time for TO ItemMWMTO012 Correction of Sorting and Split Transfer OrderMWMTO013 Stock Removal for Sev. Storage Types as in Stringent FIFOMWMTOAU1 Own sel. of transfer reqs. for auto. transfer order creationMWMTOAU2 Own selection for auto. transfer order creation via ref. no.MWMTOAU3 Separate selection of posting changes for autom.TO creationMWMTR001 Exits at the end of transfer rqmnt creation (IM,PP interf.)MYCATS01 Enhancement of Picklists for CATS notebookMYCATS02 Send Customer Table or Standard Texts to CATS notebookMYCATS03 Supplement Offline Time DataMYCATS04 CATS notebook: Influence Synchronization MessagesNIWE0000 Change quantities within scope of balance sheet valuationNIWE0001 Lowest value determination based on market pricesNIWE0002 Lowest value determination by range of coverage or movementNIWE0003 Loss-Free ValuationNWTM0001 Set Field Contents for Event Date TypeNWTM0002 Display source documentNWTM0003 Structure of the Objects for Monitoring DatesOMCUST00 Enhancements to Customizing for iPPE Obj. Dependency EditorORBF0001 Enhancements to Project-Related Incoming OrdersP01ABAV2 HR-CPS: User exist for calculation methodP01ABAV3 HR-CPS: USer exits for surviving dependant's pensionP01ABAV4 HR-CPS: Creation and print report for statementsP01ABAV5 HR-CPS: Customer exits for pension calculationP01ABAV6 HR-CPS: Customer exits CPF supplementary programsP01ABAV7 Interface to Actuarial AssessorP01ABAV8 Processing of basic pension paymentsP01ABAV9 Payroll functions for salary conversionPA30CAR1 Customer exit for price regulationPA30CAR2 Customer exit for maintenance regulationPA30CRM1 Calculation of EEs own contribution for company car (DK)PACKING Enhancement for Changes in PackingPACKMODI User exit for customer-specific functions for shipping matlsPADR0001 PA: Derivation of Financial Object from TransactionPARA0001 Enhancement for Determining the Number of PeriodsPARA0002 Enhancement for Calculating Annual Salary; IT0008,14,15PATS0001 Customer enhancement to FB HR_AT_GET_ORG_DATAPB020001 HR-CH: Customer Exit for Pension Age DeterminationPB160001 Get Grade for Employment Equity ReportingPB160002 Salary packaging Customer exit for scheme selectionPB160003 Customer exit - converting amountsPBAS0001 PA: Pers.Admin./Recruitment: Default values and checksPBAS0002 PA: Enhancements for Personnel Administration - MenuPBASRP01 PA: User exit distributed reportingPBEN0001 Customer enhancement for feature BAREA (benefit area)

PBEN0002 Customer enhancement for feature BENGR(1st program grouping)PBEN0003 Customer enhancement for feature BSTAT(2nd program grouping)PBEN0004 Customer enhancement for feature CSTV1 (cost grouping)PBEN0005 Customer enhancement for feature CRDV1 (credit grouping)PBEN0006 Customer enhancement for feature ELIGR(eligibility grouping)PBEN0007 Customer enhancement for feature TRMTY (termination type)PBEN0008 Customer enhancement for function HR_BEN_CALC_BENEFIT_COSTPBEN0009 Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDITPBEN0010 Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARYPBEN0011 Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNTPBEN0012 Customer enhancement for form CALC_ELIG_DATEPBEN0013 Customer enhancement for form CALC_TERM_DATEPBEN0014 Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIBPBEN0015 Customer enhancement for CHECK_ELIG_SERVICE formatPBEN0016 Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATEPBEN0017 Customer enhancement for feature EVTGR (adjustment grouping)PBEN0018 Customer enhancement for feature COVGR (coverage grouping)PBEN0019 Customer enhancement for feature EECGR (EE contr. grouping)PBEN0020 Customer enhancement for feature ERCGR (ER contr. grouping)PBEN0022 Customer enhancement: function HR_BEN_GET_PROCESS_DATESPBEN0023 Customer enhancement: function HR_BEN_CALC_CUTOFF_AGEPBEN0024 Customer enhancement: function HR_BEN_CALC_CUTOFF_LOSPBEN0025 Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SALPBEN0027 Customer Enhancement for Feature LDAYW (Last Day of Week)PBEN0028 Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIBPBEN0029 Customer enhancement for feature RLPGR (dep./benef. group)PBEN0030 Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICEPBEN0033 obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTSPBENUS01 Customer enhancement for Years of service calculation (403b)PBENUS02 Customer enhancement for service date calculation (403b)PC012001 HR-DST: User exit for income tax certificate RPCSTBD0PC020001 HR-CH: user exits for family equalization fundPC050001 PY NL: User Exit for Annual Statement EmployeePC050002 PY NL: User Exit for CBS RecordPC050003 PY NL: User Exits for Pension Calculation in PayrollPC060001 HRMS-France CRC user exitsPC060002 HRMS France User Exits for Absence HandlingPC070001 HR-CA: User Exit for Canadian Year-End ReportingPC080001 HR-GB: Userexit for GB payrolls - pensionsPC080002 HR-GB: user exits outside the payroll driverPC080003 HR-GB: User exit for GB payroll - taxPC120001 Creation of daydetails table in payroll calculation BelgiumPC120002 PY-BE: User Exits for SI-TapePC120003 PY-BE: User Exits for BelcotaxPC20AARG Customer exits for AA-registeretPC20ERC Customer exits for ERC and tax reporting (Terminrapporten)PC20SSBL Customer Exists for Norwegian SSB statistical reportingPC270001 HR-HK:User exit for YOS calculationPC270002 HR-HK: user exit for quarter detail in tax report IR56 formsPC270004 user exit for definded special field in IR56 formsPC270005 user exit for print out special fields in IR56 forms

PC270006 HK:cumulate for IR56B not submit&retro diff forward next yeaPC270010 HR-HK: user exit for composing addressesPCA00001 EC-PCA: Document changes for data transferPCA00002 Profit Center Accounting: derivation of representative mat.PCA00003 Derive Partner Profit Center for External DeliveriesPCA00004 Check valuation for invoice verification with transfer pricePCA00005 Check valuation for invoice verification with transfer pricePCAAUTHO Enhancement: Authorization check in EC-PCAPCACRM01 Substitution of Profit Center from CRM CharacteristicsPCALM001 HR-DK: Modification of parameters to PBSPCASELEK EC-PCA: Selection criteria for data transferPCATP001 EC-PCA: user exit for finding transfer pricesPCCD0001 ECM: customer error in change masterPCCD0002 ECM: check values for effectivity typePCCD0003 ECM: Check when setting a system statusPCCD0004 ECH: Check before saving the change numberPCCD0005 ECM: Check following initial screen (dynpro 100)PCCD0006 Parameter effectivity: Format effectivity output controlPCLM0001 Customer enhancements for fucntion Claims ProcessingPCLM0002 Customer enhancements for Claims transaction processingPCMP0001 Compensation-Budget: Initialise a BudgetPCMP0002 Compensation Management: Not Used! (Eligibility)PCMP0003 Compensation Management: Not Used! (Effective Date)PCMP0004 Compensation Management: Not Used! (Guidelines)PCMP0005 Compensation Mgmt: User-defined GuidelinesPCMP0006 Compensation Management: Determine EligibilityPCMP0007 Compensation Management: Effective Date Adjustment TypePCMP0008 Compensation Management: Calculation Variant for GuidelinesPCMP0009 Compensation Management: Calculation BasePCMP0010 Compensation Management: Activate Compensation AdjustmentsPCOB0001 Customer-specific COBRA lettersPCOB0004 Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS'PCPO0001 Customer exits for posting payroll resultsPCSD0001 Applications development R/3 BOMSPCSD0002 BOMs: Customer fields in itemPCSD0003 BOMs: Customer fields in headerPCSD0004 BOM comparisonPCSD0005 BOMs: component check for material itemsPCSD0006 Mass changes user exitPCSD0007 Check changes in STKOPCSD0008 WBS BOM: Customer-specific explosion for creatingPCSD0009 Order/WBS BOM, determine URL pagePCSD0010 Order/WBS BOM, determine explosion datePCSD0011 Knowledge-based order BOM, parallel updatePCSD0012 Customer - Mat. number/mat. number during material exchangePCSD0013 Customer-specific processing of an explosion for BOM browserPDCDOWN1 Add. requirements for PDC download of operation dataPF000001 HR-PF: User Exit for Process ControlPF020001 HR-PF-CH: User Exit for Processing ControlPF050001PK020001 HR-CH: User Exit processing control "Pension fund CH"

PK050001PLAT0001 Change description/infotext for a barPLNV0001 Function exits for Norwegian Loan and Deposit NotificationPMMN0002 HR Funds and Position Management: Extended Menu ControlPMMN0003 HR-FPM: Enhancement to Menu in Organization ComponentPMMN0004 HR-FPM: Enhancement to Menu in Organization ComponentPMMN0005 HR-FPM: Enhancement to Menu in Employee ComponentPMMN0006 HR-FPM: Enhancement to Menu in Employee ComponentPMMN0007 Enhancement to Additional Info in Organization ComponentPMMN0008 Enhancement to Additional Info in Employee ComponentPMMN0009 HR-FPM: Enhancement to Menu in Overall Budget ComponentPMMN0010 HR-FPM: Enhancement to Menu in Overall Budget ComponentPMMN0011 Enhancement to Additional Info in Overall Budget ComponentPMMN0012 Customer Enhancement Financing AssistantPMMN0013 Customer-Specific Enhancement After Payroll SimulationPMMN0014 Customer Enhancement after Payroll Simulation IIPO100406 HR-PSG: Enhancement of pension information procedurePOUT0001 Payroll Outsourcing User Exit - CustomizingPPAPO002 Publication of APO Data in Transfer from APO to R/3PPAPO003 Production Order R/3->APO: Check if Operation is APO-Relev.PPAPO004 Planned Order Conversion from APO: New BOM Explosion?PPAPO005 Enh. of Relationships in Proc. Order during Transfer to APOPPAPO006 Influencing Initial Supply of Manufacturing OrdersPPAPO007 Overriding Checkbox Fields for Production Order APO -> R/3PPAPO008 Override Order Type for Planned Order ConversionPPAPO009 Customer Exit for Addition of Components and ItemsPPAPO010 Filtering Components out of Quantity PropagationPPAPO011 Performance-Related Adjustment of Remaining DurationPPCO0001 Application development: PP ordersPPCO0002 Check exit for setting delete mark / deletion indicatorPPCO0003 Check exit for order changes from sales orderPPCO0004 Sort and processing exit: Mass processing ordersPPCO0005 Storage location/backflushing when order is createdPPCO0006 Enhancement to specify defaults for fields in order headerPPCO0007 Exit when saving production orderPPCO0008 Enhancement in the adding and changing of componentsPPCO0009 Enhancement in goods movements for prod. process orderPPCO0010 Enhancement in make-to-order production - Unit of measurePPCO0012 Production Order: Display/Change Order Header DataPPCO0013 Change priorities of selection crit. for batch determinationPPCO0014 Select process orders for external relationshipsPPCO0015 Additional check for document links from BOMsPPCO0016 Additional check for document links from master dataPPCO0017 Additional check for online processing of document linksPPCO0018 Check for changes to production order headerPPCO0019 Checks for changes to order operationsPPCO0020 Process order: Display/change order header dataPPCO0021 Release Control for Automatic Batch DeterminationPPCO0022 Determination of Production MemoPPCO0023 Checks Changes to Order ComponentsPPCP0001 P.Cost Planning: Additional Cost Elements for Person

PPEACT01 Customer Fields at Mode DPPECMP01 Customer Fields for CMP NodePPECMP02 Customer Fields: CMP VariantsPPEGEN01 General Engineering Node: Customer FieldsPPEMPA01 MPA Customer EnhancementPPEMPO01 Customer Enhancement for Material Planning ObjectPPEMPO02 Customer Enhancement for ModelPPERES01 Customer Fields at RES NodePRQ_BAPI User Exits for Payment Request BAPIsPRSM0001 Customer enhancements in master data IDoc processingPSCVL001 PSC EnhancementsPTIM2001 Time recording: Default values for activity allocationPTIM2002 Time recording: Default values for cost assignmentPTIM2003 Time recording: Default values for external servicesPTIM2004 Time recording: Validation of activity allocationPTIM2005 Time recording week screen: Attendance/absence type defaultsPTIM2006 Time recording week screen: Complete validationPTIM2007 Generate Monthly Work SchedulePTIMTMW Customer-Specific Fields in Table Controls for TMWPTLRPIF HR/PT-APO/LRP InterfacePTRM0001 User Exit for Lead Column in REM Planning TablePTWAO001 Time Leveling/Incentive Wages Check MiniAppPTWAOSAL Customer-Specific Info FieldQAAT0001 Inspection type determination different from variant 01QAAT0002 Control of acceptance lots/goods receiptQAPO0001 Inspection Lot Transfer to APO: Initial Data Trans./CCR ToolQAPO0002 Inspection Lot Transfer to APO: Change to CIF R/3 DataQAPO0003 Insp. Lot Transfer to APO: Change to Times in CIF R/3 FormatQAPP0001 User exit QAPP 1 (create inspection point)QAPP0002 User exit QAPP 2 (create inspection point & other data)QAPP0003 User exit QAPP 3 (IDI: inspection point and other data)QAPP0004 Customer exit 4 for insp. point proc. (partial lot default)QAPP0005 Create partial lotQAPP0006 User function key call 001 (CTRL-F11) and confirmation IDQAPP0007 User function key call 002 (CTRL-F12)QBCK0001 Enhancements to function module group QBCKQBCK0002 Extended check in procurementQBCK0003 Extended QM check for goods receiptQC100001 QM certificates: User exit for list of batches usedQC100002 QM certificates: User-defined initialization optionQC100003 QM certificates: Before and after cert. profile determinatnQC100004 QM Certificates: User-Exit Before Call-Up of Form PrintoutQC100006 QM Certificates: User-Exit After Selecting Delivery DataQC100007 User-Exit for Changing Certififcate Profile CharacteristicsQC100008 QM certificates: User exit for changing the customer numberQCE10001 Enhancement Modules: Electronic Certificate DispatchQCE10002 QM: Enhancement to IDoc Type QALITY02QCE10003 QM: Quality Data Exchange of Electronic Cert. in Insp. LotQCPA0001 Certificates: Assign control data of certif. profile char.QCPA0002 Certs: Criteria restriction insp.lot/ptl lot selectionQCPA0003 Certificates: Fill new fields to find certificate profiles

QCPA0004 QM Cert. Profile Menu: Cert. Profile Function Code +US4QCPA0005 QM Certificate Profile Menu: Edit Function Code +US5QCPA0006 QM Certificate Profile Menu: Environment Function Code +US6QCPA0007 QM Certificates: Include Characteristics in Cert. ProfileQCPA0008 QM Certificate Profile: Header Data SubscreenQCPR1001 QM GR certificates: Before sending the certificate requestQCWA0001 QM: Quality Certificates on the World Wide WebQDSE0001 Enhancement to affect Q positionQDSE0002 Changing the current insp. stage for sample determinationQDSE0003 Influencing init. insp. stage on autom. qual. level creationQEEM0002 User exit add. functions after reading inspection featuresQEEM0003 User exit: add. functions after valuating insp. characsQEEM0004 User exit: add. functions after valuation of partial samplesQEEM0006 User exit: add. functions after closing inspection characsQEEM0007 User exit: add. functions after completing partial samplesQEEM0011 User exit: add. functions before valuating insp. characsQEEM0012 User exit: add. functions before valuating partial samplesQEEM0015 User exit: add. functions after entering individual resultsQEEM0020 User exit: additional functions after entering the inspectorQEEM0021 User exit: additional functions for user key +US1QEEM0022 User exit: additional functions for user key +US2QEEM0023 User exit: additional functions for user key +US3QEEM0024 User exit: additional functions for user key +US4QEEM0029 User-Exit for Characteristic Overview SubscreenQEEM0030 User-Exit for Subscreen: Characteristic Single ScreenQEEM0031 User-Exit for Table Structure with External NumbersQEEM0032 Presentation of the characteristic text in the logon lang.QEEV0001 Enhancement AFTER creation of preset tablesQEEV0002 User exit cr. feature input inspect. lot before dyn. modfc.QEEV0003 Determination of order type for printQEVA0001 Enhancement: Quantity posting for usage decisionQEVA0002 Calculation of share of scrap in inspection lotQEVA0003 Calculate "Next inspection date" for batchQEVA0004 Exit for changing information line in usage decision headerQEVA0005 User subscreen for displaying add. data for usage decisionQEVA0006 Entry to usage decision transactionsQEVA0007 UD: Control of compulsory comment or long text presettingQEVA0008 Usage decision: Customer function key (e.g. to cancel UD)QEVA0009 UD: Predefinition of quantity to be posted to sample stockQEVA0010 UD: Usage decision checkQIRF0021 QIRF_SEND_INSP_REQUIRMENTS - before processingQIRF0022 QIRF_SEND_INSP_REQUIRMENTS - after processingQIRF0051 QIRF_SEND_INSP_DATA_FOR_WL - before processingQIRF0052 QIRF_SEND_INSP_DATA_FOR_WL - after processingQIRF0101 QIRF_GET_ORIGINAL_VALUES - before processingQIRF0102 QIRF_GET_ORIGINAL_VALUES - after updatingQIRF0111 QIRF_GET_SAMPLE_VALUES - before processingQIRF0112 QIRF_GET_SAMPLE_VALUES - after updatingQIRF0121 QIRF_GET_FEATURE_VALUES - before processingQIRF0122 QIRF_GET_FEATURE_VALUES - after updatingQIRF0131 QIRF_GET_ALL_DATA_VALUES - before processing

QIRF0132 QIRF_GET_ALL_DATA_VALUES - after updatingQIRF0141 QIRF_GET_USAGE_DECISION - before processingQIRF0142 QIRF_GET_USAGE_DECISION - after updatingQIRF0171 QIRF_GET_INSP_POINT - before processingQIRF0172 QIRF_GET_INSP_POINT - after updatingQIST0002 Generating MATERIAL_DATA for QM STI InterfaceQIST0003 Generating VENDOR_DATA for QM STI InterfaceQIST0004 Generating CHARACTERISTIC_HEADER for QM STI InterfaceQIST0005 Generating CHARACTERISTIC_QUANTITATIVE for QM STIQIST0007 Generating SAMPLE_HEADER for QM STI InterfaceQIST0008 Generating RESULTS_ADDITIONAL_DATA for QM STIQIST0009 Generating RESULTS_QUANTITATIVE for QM STI InterfaceQIST0010 Generating REPORT_HEADER for QM STI InterfaceQIST0011 Generating METHOD_DATA for QM STI InterfaceQLCO0001 QM: Call alternative costs report from UDQLCO0002 QM: Recording of appraisal costs: Presetting of conf. dataQLIB0001 QM: Vendor evaluationQLIB0002 Determination of complaint score for vendor evaluationQMCF0001 Loading values from material specification/ configurationQMSB0001 User exit after reading in inspection catalog dataQMSC0001 User exit after reading in inspection method dataQMSC0002 User exit for search field entry in the inspection methodQMSC0003 User exit after saving inspection method dataQMSD0001 User exit after importing master inspection charac. dataQMSD0002 User exit for search field entry in master insp. charac.QMSD0003 User exit after saving master inspection charac. dataQMSP0001 Read specification valuesQMSP0002 Transfer characteristics results to class systemQMSP0003 After QM batch valuationQPAA0001 Enhancements: Formula checking / editingQPAA0002 Customer exit - info fieldsQPAA0003 Additional (auth.) check in plan (inspection chars.)QPAA0004 Enhancement for transferring mstr insp. char. to task listsQPAA0005 Deactivation of functions for insp. char. maintenanceQPAA0006 Additional consistency checks - inspection characteristicsQPAP0001 Enhancement - plan readingQPAP0002 Enhancement for material/plan assignment, plan selectionQPAP0003 Conversion of sample unit of measure to material unitQPGR0020 Customer Exit ExtensionParameter ALE Interface Code GroupQPL10001 QM: Inspection lot creation - editing work area on creationQPL10003 Sample calculation for inspection lot without planQPL10004 User subscreen for displaying additional data in insp. lotQPL10007 QM: Inspection lot creation - change QM order typeQPMK0001 Modify Master Inspection Characteristic Data at CreationQPMK0002 Customer Exit: Change Master Insp. Characteristic VersionQPMK0003 Customer Exit: Delete Master Inspection CharacteristicQPMK0004 Customer Exit: Delete Validity Period of Master Insp. Char.QPMK0010 Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. CharsQPMK0020 Customer Exit: ALE Distribution of Master Insp. Char.QPRS0001 Physical Sample: Definition for Customer - Function CodesQPRS0002 Number Allocation: Physical Sample Record

QPRS0003 Include screen in phys. sample rec. to dsply/chng. add. dataQPRS0004 Presettings for Manual Creation of SamplesQPRS0005 Service of customer include fields during automatic creationQPSD0001 Methods list for reading a characteristic version: yes/noQQMA0001 QM/PM/SM: User Subscreen for Notification HeaderQQMA0002 QM: Authorization Check for Entry into Notif. TransactionQQMA0003 QM: "User data" Function in "Goto" MenuQQMA0004 QM: "User data" Function in "GotoQQMA0005 QM: Check Validity of Status ChangeQQMA0006 QM: Automatic Task Determination for Quality NotificationsQQMA0007 QM: Default Values when Creating a NotificationQQMA0008 QM/PM/SM: User Subscreen for Additional Data on Notif. ItemQQMA0009 QM: Predefine QM Order ParametersQQMA0010 QM/PM/SM: User Subscreen for Additional Data on CauseQQMA0011 QM/PM/SM: User Subscreen for Additional Data on TaskQQMA0012 QM/PM/SM: User Subscreen for Additional Data on ActivityQQMA0013 QM: Default Values when Creating a TaskQQMA0014 QM/PM/SM: Checks before saving a notificationQQMA0015 QM/PM/SM: User-Exit before Call-Up of F4 Help on CatalogsQQMA0016 QM/PM/SM: "User data" Function "Goto"QQMA0017 QM/PM/SM: "User data" Function "Goto"QQMA0018 QM/PM/SM: Deadline setting based on entered priorityQQMA0019 QM/PM/SM: Default Partner when Creating a NotificationQQMA0020 QM: Determining BOM Usage at BOM explosionQQMA0021 QM/PM/SM: Function "User data" in "Goto" menuQQMA0022 QM/PM/SM: "User data" function in "Goto -> Causes" menuQQMA0023 QM/PM/SM: "User data" function in "Goto -> Item" menuQQMA0024 QM/PM/SM Deactivate function codes in CUA menuQQMA0025 PM/SM: Default values when adding a notificationQQMA0026 PM/SM: Auth. check when accessing notification transactionQQMA0027 PM/SM: Default values when adding a taskQQMA0028 QM: Create notif. from confirmation of production orderQQMA0029 QM/PM/SM: Change Notification TypeQQMA0030 Check validity of status changeQREO0001 Retention period in the achiving of QM transaction dataQSMT0001 Modify Inspection Method Data at CreationQSMT0002 Modify Data when Changing an Inspection Method VersionQSMT0003 Modify Data when Deleting an Inspection Method VersionQSMT0004 Modify Data when Deleting Validity Status for Insp. MethodQSMT0010 Receiving Systems for ALE Distribution of Inspection MethodsQSMT0020 Customer Exit: Replicate BAPI Insp. Method (Create IDOCs)QSS10001 Possibility of calling a different print reportQTXT0001 QM Long Texts : Change Change IndicatorQVDM0001 Customer functions for info fields in Table QVDMQVDM0002 Customer functions for authorization checks in SAPMQVDMQVDM0003 Determ. of deliv. type for inspection lots from deliv. noteRC1A0001 EH&S: Filer for Potentially Modified Reports (WL Gen.)RC1A0002 EH&S: Enhancement to Substance Data before Check (WL Gen.)RFAVIS01 Customer Exit for Changing Payment Advice Segment TextRFBVX001 Enhancement for bank directory transfer (Austria)RFDRRANZ User exits: Accounts Receivable Information System

RFEPOS00 Line item display: Checking of selection conditionsRFFMBW00 Transfer of document number table determined externallyRFFMC001RFFOX001 Frame for user exit RFFOX001 (in program RFFOD__L)RFFOX002 Frame for user exit RFFOX002 (in program RFFOD__U)RFFOX003 Frame for user exit RFFOX003 (in program RFFOM100)RFFOX021 Frame for user exit RFFOX021 (in program RFFONL_I)RFFOX022 Frame for user exit RFFOX022 (in program RFFONL_I)RFFOX041 Framework for user exit RFFOX041 (in program RFFOBE_I)RFFOX042 Framework for user exit RFFOX042 (in program RFFOBE_E)RFFOX043 Framework for user exit RFFOX043 (in program RFFOBE_D)RFFOX061 Frame for user exit RFFOX061 (in program RFFOCH_P)RFFOX062 Frame for user exit RFFOX062 (in program RFFOCH_P)RFFOX063 Frame for user exit RFFOX063 (in program RFFOCH_P)RFFOX064 Frame for user exit RFFOX064 (in program RFFOCH_P)RFFOX065 Frame for user exit RFFOX065 (in program RFFOCH_P)RFFOX066 Frame for user exit RFFOX066 (in program RFFOCH_P)RFFOX071 Frame for user exit RFFOX071 (in program RFFOCH_U)RFFOX072 Frame for user exit RFFOX072 (in program RFFOCH_U)RFFOX073 Frame for user exit RFFOX073 (in program RFFOCH_U)RFFOX074 Frame for user exit RFFOX074 (in program RFFOCH_U)RFFOX075 Frame for user exit RFFOX075 (in program RFFOCH_U)RFFOX081 Frame for user exit RFFOX081 (in program RFFOF__T)RFFOX082 Frame for user exit RFFOX082 (in program RFFOF__T)RFFOX100 Frame for user exit RFFOX100 (in program RFFOUS_T)RFFOX101 Frame for user exit RFFOX101 (in program RFFOUS_T)RFFOX102 Frame for user exit RFFOX102 (in program RFFOUS_T)RFFOX103 Frame for user exit RFFOX103 (in program RFFOUS_T)RFFOX104 user exitRFFOX105 Frame for user exit RFFOX105 (in program RFFOUS_T)RFFOX200 Frame for user exit RFFOX200 (in program RFFONZ_T)RFFOX210 Frame for user exit RFFOX210 (in program RFFOAU_T)RFFOX211 Frame for user exit RFFOX211 (in program RFFONZ_T)RFFOX230 General program for user exit RFFOX230 (in program RFFOJP_L)RFFOX240 Enhancement for User Exit 240 (RFFOAT_P)RFFOX250 Enhancement for User Exit 250 (RFFODK_E)RFFOX900 Frame for user exit RFFOX900 (in program RFFOM100)RFFOX901 Framework for user exit RFFOX901 (in program RFFOM100)RFFOX902 Framework for user