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Exit name /SAPHT/E 0VRF0001 AAIC0001 AAIC0002 AAIC0003 AAIP0001 AAIP0002 AAIP0003 AAIR0001 AAIR0002 AAIR0003 AAIR0004 AAIR0006

AAIS0003 AAIS0004 AAPM0001 ACBAPI01 ACCID001 ACCID002 ACCOBL01 ACCR0001 AD010001 AD010002 AD010003 AD010005 AD010007 AD010010 AD030001 AD230001 ADSPCIPA AFAR0001 AFAR0002 AFAR0003 AFAR0004 AINT0001 AINT0002 AINT0003 AINT0004 AINT0005 AISA0001 AIST0001 AIST0002 ALE00001 ALGEX003 ALGEX004 ALGEX005 ALTD0001 AMAV0001 AMGS_001 AMPL0001 AMSP0002 ANLR0001 ARVL0001 ATP00001 BADA0001 BADA0002 BAS00001 BASI0001 BASO0001 BATCHCHK BBPBUDGT BBPCUF BBPCUF4X BBPIV001 BBPK0001 BBPP0001 BC425001 BC621E00 BC621E01 BC621E02 BC621E03 BC621E04 BC621E05 BC621E06 BC621E07 BC621E08 BC621E09 BC621E10 BC621E11 BC621E12 BC621E13 BC621E14

Short text Menu exit with MES menu items. Customer-spec. route determination IM Summarization: Processing values after selection IM Summarization: Processing of assigned entities after sel. IM Summarization: Definition of User-Defined Characteristics 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 Modify print header IS A&D: Plan data handling enhancements DIP: document output using Bill Print Processor Spec2000: Enhancement for archiving functionality 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 Enhancement for external Model for Spare Parts Stock Calc. Enhancement for external Assignment IP to Material Enhancement for external Extractors (especially TAT / EC) 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 Customer Function for BC621 Group 00 Customer Function for BC621 Group 01 Customer Function for BC621 Group 02 Customer Function for BC621 Group 03 Customer Function for BC621 Group 04 Customer Function for BC621 Group 05 Customer Function for BC621 Group 06 Customer Function for BC621 Group 07 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

BC621E15 BC621E16 BC621E17 BC621E18 BC621EDX BCAUS001 BDMO0001 BG000001 BG000002 BG000003 BKKEDI01 BORGR001 BOSDPS BPX00001 BPX00002 BPX00003 BPX00004 BPX00005 BPX00006 BRSTEX01 BUMPITEM BVEM_SAL BVEM_SOR BWESTA01 BWESTA02 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 C1CA0005 C1CA0006 C1CE0001 C1F20001 C1F30001 C1G20001 C1G20002 C1G20003 C1G20004 C1L30001 C1L30002 C1L30003 CADD0001 CADD0002 CADD0003 CADD0004 CADR001 CATP0001 CATS0001 CATS0002 CATS0003 CATS0004 CATS0005 CATS0006 CATS0007 CATS0008 CATS0009 CATS0010 CATS0011

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 Multi-Level Goods Receipt for Automotive: Customer Functions User-Screen to Select Order-Related Down Payment 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 Design item 7, trigger apply changed configuration to ibase IS Beverage - EM, User Exit in Empties Balance Confirmation IS Beverage-EM, User Exit f. Mat.Sort.Dyn. Empties Ret.Block IS-U: Derivation of BW Extract Structure BIW_ISU_ESTA Determine Transfer Rule of Reconciliation Keys in BW EHS: Menu Exit 1 of Specification Management EHS: Menu Exit 2 of Specification Management EHS: Menu Exit 3 of Specification Management EHS: Menu Exit 4 of Specification Management 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 EHS: Determination of SRGV for report selection MSDS ship. EHS: Report shipping: Check whether to be sent EHS: Determination of enhancement field for SD interface EHS: Saving Additional Data in the Database EHS: Checking Assignment in Report Header EHS: Menu exit 1: Report management EHS: Menu exit 2: Report management EHS: Menu exit 1 report information system EHS: Menu exit 2 report information system 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

CATS0012 CATSBW01 CAVC0000 CAWAO_TS CBP00001 CBRC0001 CBRC0002 CBWA0001 CBWA0002 CBWA0003 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 CCUXMVAR CCUXOBTY CCUXSETM CCUXSETQ CCUXSTAT CEI00000 CEPEX001 CI200001 CIFBTC01 CIFCFPHE CIFCID3 CIFCNF01 CIFEVT01 CIFIMO01 CIFIRQ01 CIFLOC01 CIFLOC02 CIFMAT01 CIFMAT02 CIFORD01 CIFORD02 CIFORD03 CIFORD04 CIFPCM01 CIFPIR01 CIFPIR02 CIFPPM01 CIFPUR01 CIFPUR02 CIFPUR41 CIFRES01 CIFRSV02 CIFSHLF1 CIFSLS02 CIFSLS03 CIFSLS04 CIFSRC01 CIFSTG01 CIFSTK01 CKML CLCLRS01 CLCLRS02 CLCTMS01 CLCTMS02 CLCTMS03 CLFM0001

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 Regulatory Checks: Determine Material-Substance Assgmt EH&S Regulatory Checks: Material Check EH&S-WA: Determining Auth.-Assigned Numbers for a Partner EH&S-WA: Customer Exit Account Assignment Check EH&S-WA: Check for Hazardous Waste 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 Multistep Configuration with Material Variants Object Types for the Object Search for Class Nodes Saving of Manual Changes for SET Processing Component Quantities for Set Handling Define BOM Status for Instantiated Materials Availability of Customer Functions in Configuration Editor User Exit CEP: Authorization Check for Folder Activate new component processing Enhancement for Transferring Customer-Specific Batch Fields Enhancement for Publication of Sched. Agrmt. Confirmation User Exits for Deltareport3 Customer Enhancements APO Integration Confirmation Core Interface with APO: Enhancements for Event Processing Enhancement to 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 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 Setup Groups 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

CLFM0002 CLFM0003 CLIDL001 CLMMD001 CLSC0001 CMACFEE CMDI001 CMFU0001 CMFU0002 CMW8DL01 CMW8SH01 CNEX0001 CNEX0002 CNEX0003 CNEX0004 CNEX0005 CNEX0006 CNEX0007 CNEX0008 CNEX0009 CNEX0010 CNEX0011 CNEX0012 CNEX0013 CNEX0014 CNEX0015 CNEX0016 CNEX0017 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 CONFPP03 CONFPP04 CONFPP05 CONFPP06 CONFPP07 CONFPS01 CONFPS02 CONFPS03 CONFPS04 CONFPS05 COOCM001 COOCM002

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 Fee Calculation Customer Enhancement (Campus Management) 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) Material components in network PS: Customer-defined hierarchy in LDB PSJ BOM explosion in network on component overview Derive external network number from WBS number Order: Cust. enhancement: Default item category comp. assgmt External data for BOM transfer Change BOM data for BOM transfer PS customer-specific fields in the network headerf Customer-specific node info. in network graphic (netw. mnt.) 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 PP order conf.: Cust. specific check after op. selection PP order conf.: Customer specific input checks 2 PP order conf.: Customer specific enhancements when saving PP Order Confirmations: Actual Data Transfer Single Screen Entry: Inclusion of User-Defined Subscreens PS confirmation: Determine customer specific default values PS confirmation: Customer specific input checks 1 PS confirmation: Customer specific check after op. selection PS confirmation: Customer specific input checks 2 PS confirmation: Customer specific enhancements when saving Conflict in change step OCM: Definition of comparison fields for order comparison

COOM0001 COOM0002 COOM0003 COOMBP01 COOMBP03 COOMEP01 COOMKA01 COOMKPLV COOMKPT4 COOMKS01 COOMKS02 COOMKS03 COOMLA01 COOPA_01 COOPA002 COOPA003 COOPA004 COPA0001 COPA0002 COPA0003 COPA0004 COPA0005 COPA0006 COPA0007 COPA00RE COPCP_CC 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 CVDI0002 CVDI0003 CVDI0004 CVDI0005 CVDI0006 CVDI0007 CVDI0008 CVDI0009 CVDI0010 CVDI0011 CVDI0020 CVDS0001 CVEA0001 CVEA0002 CVFE0001 CY040001 CY040002 CY190001 CYPP0001 CYPP0002 CYPP0003 CYPP0004 CYPP0005 CYPP0006 DG080001 DG080002 DG100001 DG550001 DG560001 DG560002 DG600001

Customer Functions for Overhead Percentages Customer functions: Cost center accrual calculation Customer function for automatic creation of settlement rules Business process: user-defined addnl. flds in master record Business Process: BAPI Enhancements CO-OM: Information system -> line item reports Customer Fields for Cost Element Master Data User Exit: Copy Actual to Plan and Copy Planning 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 check modules for internal orders Customer function for master data maint. - internal orders User-Defined Fields in the Order Master Customer function: Print order master data 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 Subscreen for Additional Data CI_CBEW_USER 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 User exit: DDS - modify initial values for screen 100 User exits: DDS - determine original User exit: DDS - determine document part and version User-Exit: DDS - Create distribution order User-Exit: DDS - Check part order User-Exit: DDS - Create initial order User-Exit: DDS - Determine context User-Exit: DDS - Access to ITS User-Exit: DDS - Determine workstation application DDS: ITS access to all distribution packages Exit for Distributing Originals User exits for ALE DMS (DOCMAS) EHS: Customer Exit for Checking Material Name EHS: Customer Exit to Sort Out Parameter Values EHS: Select Output Device for Report Shipping Fixing of planning areas Specify Sequence of Operations to be Scheduled Capacity Planning: Change order operation Change sequence criteria and sequencing CYPP: User Defined Fields used by Sorting 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.

DG600002 DG600003 DG700001 DG700002 DG700003 DG700004 DG800001 DG800002 DW_BEAC1 E07 E25S0001 EA610002 EAN12801 EBIA0001 EBIA0002 EBIA0003 EBIA0004 EBIA0005 EBIA0006 EBIA0007 EBIA0008 EBIA0009 EBIA0011 EBIA0012 EBIA0013 EBIA0014 EBIA0015 EBIA0016 EBIA0017 EBIA0018 EBIA0019 EBIA0020 EBIA0021 EBIA0022 EBIA0023 EBIA0024 EBIA0025 EBIA0026 EBIA0027 EBIA0028 EBIA0029 EBIA0030 EBIC0001 EBIS0001 EBIS0002 EBIS0003 EBIS0004 EBIS0005 EBIS0006 EBIS0007 EBIS0008 EBIS0009 EBIS0010 EC500001 EC500002 ECDEREG ECIAC001 ECIIFLOT ECONNOBJ ECSBT001 ECSBTI01 ECSBTI02 ECSBTI03 ECSBTI04 ECSBTIO1 ECSBTMR1 ECSBTO01 ECSBTO02 ECSCC001 ECSFO001 ECSIFDI1 ECSMA001 ECSMA002 ECSSALES EDATP321 EDISCVAR EDMASSES EDMCERT1 EDMDI001 EDMDI002 EDMDI003 EDME10L1 EDME10L2

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 IS-U: device installation and utility inst. structure IS-U: Check and change of logical view of budg. billing plan IS-U: Correct due dates of a budget billing plan EAN128: Encoding, Decoding, Label Printing IS-U: User-Defined Fields in Billing Document IS-U: proration according to customer-specific dates IS-U: customer-defined checks in billing and overall check IS-U: Customer Exit for Ext. Calculation of Compressibility IS-U: Termination control of mass runs IS-U: period control - determin. of time portions in billing IS-U: customer-defined activities in billing reversal IS-U: customer-defined activities in billing reversal update IS-U: adjustment for move-in/out: to the day/month-based IS-U: Billing update IS-U: Fill Customer Data in OBJ billing object IS-U: Customer Checks in Billing Selection IS-U: Filling Customer-Specific Fields in Manual Billing IS-U: Backbilling Customer Exit IS-U: Determination of Billing Calorific Value IS-U: Individual Document Display IS-U: Customer conditions for backbilling line summary IS-U: Customer-Specific Invoice Comparison IS-U: Change Current Period for Dynamic Period Control IS-U: Change Billing Period for Dynamic Period Control IS-U: Change contract sequence for billing IS-U: Validations for Facts IS-U: Enhancement for Determination of Special Oper. Values IS-U: Determ. of Alternative Weighting for Measured Qtys IS-U: Postprocessing of Gas Factors IS-U: Enhancement Authority Check of Facts IS-U: Enter/Save Customer Facts in Billing Object IS-U: Permit Multiple Adjustment Reversal Customer Exit for Customer Overview Report in the BRE IS-U: Determine Evaluation Group for Consumption History IS-U: user exit for external prices (EBL) IS-U: Enhancement for rate type and rate fact group IS-U: reference values - integration of user-defined fields IS-U: front office output of historical consumption values User exit for transferring installation facts IS-U: Rate Category - Subscreen Inclusion and Field Check IS-U: User-Exit for Checking Prices IS-U: User-Exit for Checking Level of Calorific Value IS-U: Enhancement for displaying the currency in the facts IS-U: Enhancement for User-Defined Transport Control IS-U: move-in: determ. of security deposit amount and reason IS-U: move-in: data environment check upon entry IS-U: enhancements for deregulation/data exchange IS-U: internet self-service - enhancement - user admin. IS-U: cust. include for conn. obj. and device loc. CI_IFLOT IS-U: duplicate check for connection object User-Defined Messages in Information Log IS-U: move-in: determination of application form IS-U: move-in: determination of budget billing amount IS-U move-in: customer-defined checks IS-U: move-in: determination of transfer contract Default value for field for move-in/out (EC60) Preassign indicator for creating service notification/order IS-U: move-out: determine default values IS-U Move-Out: User-Defined Checks FI-CA Customer Contact: Subscreen Integration and Field Test IS-U: Data Finder Enhancments in Customer Interaction Center IS-U:discon./recon. - user exit IDOC-Typ ISU_DISC_UPLOAD Loyalty Account: Subscreen Integration and Field Checks IS-U: Redemption: Subscreen Integration and Field Checks Enhancement for IS-U Sales Processing IS-U: disconn./reconn.: determin. disconn. process variants IS-U: User-Defined Validation for Overestimation Cert./Seal Ext.: Subscreens for Processing Cust.-Spec. Data Customer-Specific Default Values for Inst., Rem., and Repl. User-Defined Inspections for Inst., Removal and Replacement Customer-Specific Data for Goods Movement for Inst. and Rem. IS-U: Enh. for IS-U dialog box for goods receipt/create dev. ISU: Enhancement for Checking Device Data IQ02, ...

EDMEG901 EDMEG902 EDMEGTUR EDMEL231 EDMEL35C EDMFOLUP EDMLADUE EDMLELAA EDMLELAE EDMLELAH EDMLELDE EDMLELDV EDMLELHA EDMLELHP EDMLELHR EDMLELIP EDMLELKP EDMLELPV EDMLELSM EDMLELSV EDMLOT01 EDMLOT02 EDMLOT03 EDMLSORT EDMMR001 EDMMR002 EDMMR003 EDMMRRES EDMMRSTR EDMRPLYR EDMSUPBI EE020001 EEDMFO01 EEDMPI01 EEDMPRF1 EEDMUFA1 EEDMUI01 EEDMUI02 EEDMUI03 EEDMUI04 EHQM0601 EHQM0701 EHQM0801 EHQM0901 EHQM0902 EHQM0903 EHQM0904 EHQM1101 EHSHEX01 EHSHRP01 EHSIAHM1 EHSIAHM2 EHSIAPM1 EHSIAPM2 EHSMPHM1 EHSMPHM2 EHSMPJM1 EHSMPJM2 EHSSARA EIAC EIDESP01 EIN0001 EINA0001 EL590001 EMDBP001 EMDBP002 EMDBP003 EMDBP004 EMDBP005 EMDCA001 EMDI0001 EMDK0001 EMDP0001 EPREPAY1 ES550001 ES650001 ESADC ESTA0001 ETOAR001 ETOAR002 ETOAR003 ETOAR004 ETOAR005

IS-U: Order and Notification Codes for Changing PRL IS-U: Determine Plant and Work Center for Uninst. Samp. Devs IS-U: periodic replacement - customer-defined fields IS-U: Meter Reading Result - Incorporation of Subscreen Card for Customer MR by E-Mail or Post IS-U: Determine follow-up actions during MR result entry IS-U: User Interface for Autom. MR Result Monitoring IS-U: User-defined meter reading type IS-U: User Exit Too Static. Evaluation of Evaluated Data. IS-U: Compare Customer and IS-U Extrapolation Procedures IS-U: Dependent validations based on user exit IS-U: User exit - independent validations IS-U: Extrapolation Procedure for Estimating MRR IS_U: Extrapolation Procedure with Artif. Period Consumption IS-U: customer-specific extrapolation procedures IS-U: Suppression of automatic interpolation IS-U: Customer-specific uppression of interval validation IS-U: Default Values for Period Consumption IS-U: User-Defined SM Order Codes IS_U: User Exit After Saving Meter Reading Results IS-U: Checks/Selections for Lot Compilation (EG8A) IS-U: Enhancement for Determination of Lot Devices Customer Enhancements for Lot Grouping IS-U: sorting of MR orders for printing and downloading IS-U: Meter Reading Results - Inc. Subscreen and Field Check IS-U: Change to Gas Date During Meter Reading Result Entry IS-U: Period Consumption Integration and Field Check IS-U: Change readings during upload (before validation) IS-U, Display Additional Fields for Street Route Maintenance IS-U: determination of replacement year IS-U: Automatic Suppression of Billing/Deac. Meter Readings IS-U: data determination from address IS-U/EDM: Exit for Determination of Calc. Mode for Formula IS-U EDM Exit Before Update of Profile Values During Import ISU EDM: Status Det. in Profile for Longer Interval Lengths Usage Factor: Calculation of Consumption Factor IS-U-EDM: Generate and Check External Point of Delivery IS-U-EDM: Generate and Check External Point of Delivery IS-U-EDM: Generate and Check External Point of Delivery IS-U-EDM: Generate and Check External Point of Delivery 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 EHS: Menu Exit 1 for Measurement Project Header Data EHS: Menu Exit 2 for Measurement Project Header Data EHS: Menu Exit 1 for Measurement Project Measurements EHS: Menu Exit 2 for Measurement Project Measurements EHS: Check/Edit Lines in SARA List Before Printout IS-U: internet user exits IDE: Service Provider Integration Customer Subscreen IS-U: Sorting of Bill Printout IS-U: determine budget billing cycle from total budget bill. IS-U: mass changes to meter reading unit: check per install. IS-U: Business Partner: Duplicate Check IS-U: business partner: data conversion BP -> SD customer Customer subscreen in business partner subscreen move-in/out Allocate Default Values/Determine Reference Cust for SD Cust IS-U: Business Partner - Concession Card Customer subscreen for contract account in IS-U IS-U: Installation - subscreen integration and field check IS-U: contract - subscreen integration and field check IS-U: premise - subscreen integration and field check Customer Enhancement for Separating Credit and Receivables IS-U: connection obj. - subscreen integr. and field check IS-U: device loc. - subscreen integration and field check IS-U: Address Structure (ISU_ADDRESS_PROVIDE) IS-U: Enhancement of communication structure MMCVU_ESTA IS-U Arch.: User Exits f. Analysis Prog. Print Doc. Headers IS-U Arch.: User Exits f. Analysis Prog. Print Doc. Lines IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. Header IS-U Arch.: User Exits f. Analysis Prog. Billing Doc. Lines IS-U Archiving: User Exits for Analysis Program MR Results

ETOAR006 EUSAGE EUSDEC01 EWABI001 EWABI002 EWABI003 EWABI004 EWABLK01 EWABLK02 EWABLK03 EWABLK04 EWADIS01 EWALOC01 EWALOC02 EWAOD001 EWAOD002 EWAOD003 EWAOD004 EWAOD005 EWAOD006 EWAPL001 EWAPRP01 EWARO001 EWAROB01 EWAROU01 EWAROU02 EWASP001 EWASP002 EWASR001 EWMCI001 EWMCRORD EWMDATDI EWMDPREQ EWMHI001 EWMIF005 EWMIF006 EWMIF007 EWMIF008 EWMIF009 EWMIF010 EWMIFCOL EWMIFMD1 EWMIFOMS EWMIFRPL EWMNOTDI EWMORDDI EWMPPM01 EWMSM001 EWMSM002 EWMSM003 F050S001 F050S002 F050S003 F050S004 F050S005 F050S006 F050S007 F1040001 F150D001 F180A001 F40K0001 F40S0001 F64O0001 F67A0001 F67A0010 F67A0011 F67A0012 F67A0013 F67A0014 F67A0016 F68SCHKS F68SDATB F68SDATV F68STOBE FARC0001 FARC0002 FDBFVDB1 FDTAX001 FEB00001 FEB00002 FEB00003 FEB00004 FEB00005

IS-U Arch.: User Exits for Archive Programs EDM Profiles User exits for outbound billing IDocs IS-U: Follow-Up Actions for Inspection Lot Completion IS-U WA: Definition of Customer Fields for Billing IS-U WA: Check Service Interval Grouping IS-U-WA: Entry of Customer Billing Values IS-U-WA: Cust.defined Extrapolation of Waste Disposal Orders IS-U-WA: Checking Capacity for Bulk Waste Order IS-U-WA: Modification of Day Capacity for Bulk Waste Order IS-U-WA: Definition of Customer Field in Bulk Waste Order IS-U.WA: Connect Bulk Waste Order with Route Planning IS-U WA: Route Capacity Check when Allocating Order IS-U-WA: Check Container Port. for Container Loc. Management IS-U-WA: Definition of Cust. Fields in Container Loc. Manag. IS-U-WA: Calculation of Planned Values of Waste Disp. Order IS-U-WA: Definition of Customer Fields for Confirmation IS-U WA: Checking Input Data During Confirmation IS-U WA: Definit./Entry of Data in Cust. Fields of WD Order IS-U WA: Entry of Customer Fields During Confirmation IS-U-WA: Update Cutomer Fields After Confirmation IS-U WA: Planning Vehicle and Crew Checks IS-U-WA: Definition of Customer Property Fields IS-U WA: Checking Proposed Route for Service Frequency IS-U-WA: Definition of Customer Fields for Cleaning Objects IS-U WA: Checking 'Service Frequency Route <-> Containers' IS-U-WA: Definition of Customer Route Fields IS-U WA: Restriction of Route for Creating Day Capacity IS-U WA: Definition of Customer Fields for Day Capacity IS-U WA: Definition of Customer Fields for Service Frequency IS-U: Enhancement for permit determination (CEI) IS-U: customer-specific enhancements of service order Notification/order display in customer overview Determine Amount of Down Payment Request IS-U WM: Include additional fields in inspection list IS-U: Enhancement for IDoc ISU_OMS_NOTIF IS-U: Enhancement for Idoc ISU_DL_ORDER IS-U: Enhancement for Idoc ISU_DL_NOTIF IS-U: Enhancement for Idoc ISU_DEVICE_CHANGE Data transfer to cust.-defined segmts of IDoc ISU_RPL_NOTIF Data transfer to cust.-defined segmts of IDoc ISU_COL_NOTIF IS-U: Enhancement for IDoc ISU_COL_ORDER IS-U: User-defined fields for mobile data information upload IS-U: Enhancement for IDoc ISU_OMS_ORDER IS-U: Enhancement for IDoc ISU_RPL_ORDER Display of notifications in customer overview Display of orders in customer overview IS-U: Enhancement for IDoc Cat.ISU_PPM_FORMS (Prepay. Meter) Determination of one-time customer for disaggregation SD/CS Change of PM plant for disaggregation of SD/CS Determination of User Status for Disaggregation Orders 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 Indiv. customer exits in prog. for printing dunning notices Balance Sheet Adjustment Manual account statement Check deposit Enhancement for Treasury/Securities/Order management User Exit Loans Master Data Enhanced Menu I User Exit Loans Master Data Overview Data User Exit Loans Master Data Enhanced Menu II User Exit Loans Master Data Enhanced Menu III User Exit Loans Master Data Updates Additional Data Screen Enhancement in Loans/Syndicated Data User Exit for finance project number Loans Check documents to be reversed User Exit for Reversal Transaction - Default for Date "To" User exit for reversal transaction - default date "from" Reversable documents can be modified Enhancements within archiving (FI) Additional Checks for Archiving MM Vendor Master Data Transfer loans subledger for premium reserve fund processing Enhancement to Transaction FDTA (event after the download) 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

FEBLB001 FEDI0001 FEDI0002 FEDI0003 FEDI0004 FEDI0005 FEDI0006 FEDI0007 FFMZA001 FICT0001 FIPAYM01 FITR0001 FITR0002 FITR0003 FITR0005 FKLA0001 FKLL0001 FKLR0001 FKYA001X FKYA002X FKYA003X FLC10001 FLT00001 FLT00002 FLT00003 FLT00004 FLT00005 FLT00006 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 FMFR_DC1 FMFR_DC2 FMFR_DC3 FMFR_DC4 FMFR_ED1 FMFR_ED2 FMFR_ED3 FMFR_ED4 FMFR_EV1 FMFR_EV2 FMFR_EV3 FMFR_EV4 FMFR_JP1 FMFR_JP2 FMFR_JP3 FMFR_JP4 FMITPOSM FMMD0001 FMMD0002 FMMD0003 FMMD0004 FMMD0005 FMMD0006 FMMD0007 FMMD0008 FMMD0009 FMMD0010 FMMD0011 FMMD0012 FMMD0013 FMMD0014 FMMD0015 FMMD0016 FMMD0017 FMMD0018 FMRESERV

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 Customer exit for format AT_DOM (header) Customer exit for format AT_DOM (payment record) Customer exit for format AT_DOM (trailer) FI-LC - entry - upload programs - RGCPCU40 Fleet Customer Exit: COIH Screen 1251 Fleet Customer Exit: CMFU Screen 0199 Fleet Customer Exit: CPDO Screen 3100--User Fields Fleet Customer Exit:Data Transfer Notification for Operation Fleet Customer Exit: CPDO Screen 3100-- F4 Fleet Customer Exit: Component Selection in Maint. Order 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 Menu Exit for Earmarked Funds, Menu "Document", +DC1 Menu Exit for Earmarked Funds, Menu "Document", +DC2 Menu Exit for Earmarked Funds, Menu "Document", +DC3 Menu Exit for Earmarked Funds, Menu "Document", +DC4 Menu Exit for Earmarked Funds, Menu "Edit", +ED1 Menu Exit for Earmarked Funds, Menu "Edit", +ED2 Menu Exit for Earmarked Funds, Menu "Edit", +ED3 Menu Exit for Earmarked Funds, Menu "Edit", +ED4 Menu Exit for Earmarked Funds, Menu "Environment", +EV1 Menu Exit for Earmarked Funds, Menu "Environment", +EV2 Menuexit for Earmarked Funds, Menu 'Environment', +ev3 Menuexit for Earmarked Funds, Menu 'Environment', +ev4 Menuexit for Earmarked Funds, Menu 'Goto', +jp1 Menuexit for Earmarked Funds, Menu 'Goto', +jp2 Menuexit for Earmarked Funds, Menu 'Goto', +jp3 Menu Exit for Earmarked Funds, Menu "Goto", +JP4 Transfer Posting with FMITPO: Validate Doc. and Bank Data User Exit for Creating/Changing CI in Chart of CIs (Old) User Exit for Creating/Changing Cmmt Item in FM Area (Old) User Exit for Checking Values in Chart of Cmmt Items (Old) 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,...)

FMRS_DC1 FMRS_DC2 FMRS_ED1 FMRS_ED2 FMRS_EV1 FMRS_EV2 FMRS_JP1 FMRS_JP2 FORCE01 FRMLEX01 FRMLEX02 FRMLEX03 FRMLEX04 FTGOVSEL FTIAT001 FTISE001 FTRCON01 FTRINCON FTXW0001 FTXW0002 FTXW0003 FV45K001 FV970001 FVBB0001 FVCH0001 FVD20001 FVDA0001 FVDA0002 FVDB0002 FVDBOOL FVDD0001 FVDD0002 FVDD0003 FVDSTATE FVDWAIV1 FVNBO001 FVNBO101 FVNBO102 FVNBO500 FVP50001 FVPB0001 FVVDK001 FVVDP001 FVVW0110 FVZF0001 FVZZEV FWF1001 FYTX0001 FYTX0002 GDX3AUTH GGENTCUS GLFLEX01 GLFLEX02 GLFLEX03 GLMAST01 GLPLAN00 GLX_MD01 GLX1028 GRCOST01 GRWTAUTH GSETNAME GSL1021A GVTRS001 HRAUPBS1 HRAUPBS2 HRBAS001 HRCTRCU0 HRDECI01 HRESSW1 HRESSW2 HRESSW3 HRESSW4 HRINCBTD HRINCEPF HRINCGCF HRINCLWF HRINCPTX HRINDA00 HRINHRA0 HRINHRA1 HRINITAX HRINPTX1 HRINRAP1

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 Customer Enhancement for Force Element 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 CFM and CML Data 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 TR-TM-LO: User-Exit Posting Interface, Account Determination User Exits for Data General Business Operations User-Exit in FM TEXT_INTERFACE User exit for document selection User exit for selection of correspondence activity Enhancement for External Bank Statement User Exit for Business Operation: Waivers Transaction activity - Default value for field Post Planned Record for Business Operation Post Planned Record for Business Operation 102 Business Operation: Determine Tax Country F4 help for clerks (who are stored on VDZSB) User exit - Posting interest on arrears User Exit for manual postprocessing of SAPscript documents Rollover: Create/remove/print offer: Update ISIS Securities - sec.account transfer - create other flows 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) Enterprise Contracts (IS-HT-SW) 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 Customer-specific user exits User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001) User-Exit for Sales Order Costing for Goods Receipt 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 to provide customer exit for DA Housing (HRA/CLA/COA) enhancement HR-IN: Customer Exit for IT 0581 validation Customer exit enhancements for Income tax calculations HR-IN: Exit- Not to generate refund wage type for ptax To calculate eligibility number based on feature value'

HRINRAP2 HRINRAP3 HRINRAP4 HRINRAP5 HRINRAP6 HRINRAP7 HRINSAN0 HRIQACC HRMYC159 HRMYCTEA HRNZLCON HROC0001 HRP03P11 HRP03P12 HRP06P11 HRP06P12 HRP06P13 HRP08P11 HRP08P12 HRP08P13 HRP08P14 HRP08P15 HRPAIT01 HRPAIT02 HRPAIT03 HRPAIT04 HRPB10EO 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 HRPYIT01 HRPYIT03 HRPYIT04 HRPYIT05 HRPYIT06 HRPYIT07 HRPYIT08 HRPYIT09 HRPYIT10 HRPYIT11 HRPYIT12 HRPYIT13 HRPYIT14 HRPYIT15 HRPYIT16 HRPYIT17 HRPYIT18 HRPYIT21 HRPYIT22 HRPYIT23 HRPYIT24 HRPYIT25 HRPYIT26 HRPYIT27

To calculate date based on the feature value Reimbursement - capturing customer specific data To calculate eligibiltiy amount/number To calculate amount based on INVAL D Carry forward dates as per customer logic Calculate eligibility amount - customer exit Customer enhancement for Superannuation Student Accounting Customer Enhancement (Campus Management) Ehancement for customer exit for 159 report Enhancement for Customer Exit for EA form HR:NZ - Customer exit for data loading in Leave conversion Customer enhancement for HR off-cycle - Bonus date

CLASS Interface Customer/User Exits Cust./user exit for function module HR_ME_SELECT_REF_PERNR GB Absence Evaluation & Payment Scheme Customer/User Exits User exit for personal data similarity check for mult.empl. USS Interface Customer/User Exits User exit for infotype 0154 User exit for infotype 0155 User exit for infotype 0156 User exit for infotype 0157 Enhancement for EO Survey Reports for USA 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 Print positions control HR_FR : GET_QUALIFICATION User Exit for 770 (Italy Only) User exits for CUD 2001 (Italy only) User exits for 770 2001 - Master (Italy only) User exits for 770 2001 - Fiscal part -SA (Italy only) User exits for 770 2001 - Welfare part -SA (Entity table) SB section of form 770 for 2001 with interface file SB section of form 770 for 2001: generic case SB section of form 770 for 2001: early retirement & capitals SB section of form 770 for 2001: boxes for heirs User exits for 770 2001 - Section - SD (Assistance 2000) User exits for 770 2001 - Section - SD (Adjustments 2000) User exits for 770 2001 - Section - SD (Settlement 2000) User exits for 770 2001 - Section - SD (CAF data 2000) User exits for 770 2001 - Temse User Exit for 770 - Company change User exits for CUD 2002 - Group 1 (Italy only) User exits for CUD 2002 - Group 2 (Italy only) User exits Part C 770 2002 User exits Part A & B 770 2002 User exits General part 770 2002 User exit CUD 2003 (Group 1) (all, except company change) User exit CUD 2003 company change CUD 2004 user exit (group 1) (all but company change) CUD 2004 user exit company change

HRPYIT28 HRPYIT29 HRPYIT30 HRPYIT31 HRPYIT50 HRPYIT60 HRPYPT01 HRPYPT02 HRPYPT03 HRPYPT04 HRPYPT05 HRPYPT06 HRPYZVMD HRPYZVMV HRRPAI01 HRTWTAXM HRUSRCU0 HRV1AT01 HRWAOSQ1 HRWBRQ01 HRWPCABS HRWPCAS HRWPCBL1 HRWPCEP1 HRWPCJL1 IAIH0001 IAOM0001 IB020001 IBIP IBPP0001 ICRP0201 ICRP0202 ICRP0203 ICSV0001 ICSV0002 ICSV0003 ICSV0004 ICSV0005 ICSV0007 ICSV0008 IDCP0001 IDCP0002 IEQM0001 IEQM0002 IEQM0003 IEQM0004 IEQM0005 IEQM0006 IEQM0007 IHCL0001 ILOM0001 ILOM0002 IMRC0001 IMRC0002 IMRC0003 IMRC0004 IMRC0005 IMSMCOMM INTERFAC IPRM0002 IPRM0003 IPRM0004 IPRM0005 IQSM0001 IQSM0002 IQSM0003 IQSM0004 IQSM0005 IQSM0007 IQSM0008 IREV0001 ISRE0001 ISRE0002 ISTDUNN1 ISTDUNNI ISTEBS01 ISTEBS04 ISTEQUIC ISTEQUII ISTEQUIO ISTMAL01 ISTPAYME ISTPLUGI

User exit CUD 2005 (Group 1) (all except for company change) User exit CUD 2005 company change CUD 2006 user exit (group 1) (all but company change) CUD 2006 user exit company change User exit for payroll User exit for absences processing (XNAB) HR-PT: Rounding mechanism for tax and Soc Sec amounts HR-PT: Layout for RPCIIDP0 Employee grouping for coverage rules HR-PT: Retrieval of EH&S and training data (Social Balance) HR-PT: pay date calculation for Vacation Allowance HR-PT: Detection of employees for Social Balance User exit for address field when printing SP notifications User exit for distributor key when creating SP notifications User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE User exits for Tax report Enhancement for Customer Exit for RPCTRCU0. Customer exits for Norwegian annual tax reporting 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 Customer-Enhancements for Tasklists 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.) 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 a functional location User exit when checking structure of location numbers MeasPoint/MeasDoc: Exit before update (after COMMIT WORK) MeasPoint: Menu exit for customer-specific function MeasDoc: Menu exit for customer-specific function Measure.doc.:Exit according to stndrd checks for new mes.doc Measure point: Exit in AUTHORITY_CHECK_IMPT MSM communication enhancement Interface for data transfer Determine planned date info for maintenance plan User field: Maintenance plan Maintenance plan / item: Customer check for time "SAVE" Determine Offset for Performance-Based Strategy Plans Automatic serial number assignment Check when copying object list Serial numbers, user exit for additional data Serial numbers, user exit after exiting the serial screen Serial numbers, user exit in the update Serial numbers, user exit for goods movements Serial number character string check Revision: Additional Fields Determine bank procedure account no. IPD reporting data retrieval IS-T-CA: Fill cust. rec. layout fields: phone no. disconnect IS-T/CA: Send phone number (dis)connect file IS-T: Transfer of Billing Docs from Ext. Sys. (using IDocs) Providing Enhancement to IDoc IST_EBS_POI_OUT equipment extension: customer created subscreens pai processing for equipment extension PBO processing for equipment extension IS-T Malfunction Inbound IS-T/CA: Fill reconnect file IS-T: Search engine, user defined search for equipments

ITOB0001 ITOB0002 ITOB0003 ITOB0004 IWMI0001 IWO10001 IWO10002 IWO10004 IWO10005 IWO10006 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 IWOC0002 IWOC0003 IWOC0004 J_1AAA01 J_1AAM01 J_1AF007 J_1AF011 J_1AF012 J_1AF105 J_1AF106 J_1AMM03 J_1ASD05 J_1ASD06 J_3RSINV J-J10001 J-J20001 J-J30001 J-J40001 J-JA0001 J-JF0001 J1BF0001 J1BV0001 J45A0001 J45A0002 J45A0003 J45A0004 J45A0005 J45A0006 J45A0007 J45A0008 J45A0009 J45A0010 J45A0011 J45A0012 J45A0013 J45AD001 J45AD002 J45AD003 J45AD004 J45AX001 J59A0001 J60A0001 JBRDR001 JBTK0001 JBTK0002 JBTK0003 JBTK0004 JBTK0005

PM: Customer include subscreen for techn. obj. master data ITOB: Field changes to copy model PM: Customer Include subscreen for fleet object data PM: Customer Exit fleet identification data: Checks User exits for SM/PM IDOCs Create a PM sub-order PM maintenance order: Customer check for order release Maintenance order: Customer check for order completion Maintenance order: Cust.-specif. determination of profit ctr Maint. order: Fcode exclusion through cust. enhancement 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 User exit for J_1AF012 User Exit for Daily VAT Report User Exit for VAT Report with magnetic support User-exit printing MM waybills User-exit additional Argentine data in the order item (SD) User-exit invoice reference in billing document (SD) IS-M/MDIS: OBSOLETE - MDIS Sales Order Update IS-M/MDIS: OBSOLETE - MDIS Correction Order Update IS-M/MDIS: OBSOLETE - MDIS Delivery Update IS-M/MDIS: OBSOLETE - MDIS Billing Document Update ISP / VLIS obsolete ISP / VLIS obsolete FI Localization (Brazil): Additional Data for Boleto Brazil Localisation: SD: Shipping unit for Nota Fiscal IS-M/SD: Preassign, Change Item Data IS-M/SD: Check Item Period IS-M/SD: Change Billing Relevancy IS-M/SD: Change Transmission Date for Output IS-M/SD: Change Credit Memo Processing for Termination IS-M/SD: Change Shipping Outsorting Type IS-M/SD: Sales Order - Trigger Workflow Events IS-M/SD: Determine Price Key for Subs. IS-M/SD: Check Modules for Item Sales Support IS-M/SD: Sales, Change of Publication IS-M/SD: Transfer Order Before Update IS-M/SD: Influence Preassignment of Contract Account IS-M/SD: Process Gift Transfer (Vacation Donation) IS-M/SD: Screen Area - Header Data IS-M/SD: Screen Area - Basic Item Screen IS-M/SD: Screen Area - Billing Detail Screen IS-M/SD: Screen Area for Item Sales Support IS-M/SD: Check Customer-Specific Fields in Order IS-M/SD: User Exits for Settlement IS-M/SD: User Exits for Billing RM: User Exit in Derivation of Characteristics User Exits for STC Fixed Procedures SAP Banking: User Exits for STC Without Procedures User Exits for Single Trans. Costing with Line Items User Exits for STC: Currency Influence Loans User Exits for STC: Prepayment Approach

JBTK0006 JDVASP00 JF210001 JF230001 JF230002 JF240001 JF600001 JF600002 JF600003 JF600004 JF600005 JF600006 JF600007 JF600008 JF600009 JF600010 JFACC001 JFCOPA01 JFICA001 JFREV010 JFSYS001 JG010001 JG010002 JG010003 JG010004 JG010005 JG010006 JG010007 JG010100 JG010101 JG010102 JG010103 JG010104 JG010105 JG010106 JG010200 JG030003 JG030004 JG040001 JG050001 JG050002 JGADR001 JGBP0301 JGWWW001 JGWWWI12 JGWWWI13 JGWWWI14 JGWWWI22 JGWWWI23 JGWWWIUS JGWWWVKO JH050001 JH130001 JH130002 JH130003 JH130004 JHA10001 JHA10002 JHA10005 JHA14001 JHA20001 JHA30001 JHA30002 JHA40001 JHA40002 JHA6_001 JHAC0001 JHAC0002 JHAC0003 JHAC0004 JHAC0005 JHAC0007 JHAC0008 JHAC0009 JHAC0010 JHAC00Z1 JHAD0001 JHAD0004 JHAK0001 JHAK0002 JHAK0003 JHAR0001 JHAR0002

User Exits for Pre-Costing IS-M: User Exit for Issue Splits IS-M/SD: User Exits for Account Det.for Payment Cards IS-M/SD: User Exits for Billing Transfer (RW Interface) IS-M/SD: User Exits - Generate Payment Dataset IS-M/SD: User Exits for Bank Returns Transfer (FI Interface) IS-M/SD: User Exits for Billing IS-M/SD: User Exits for Billing/Rev.Dist.Transfer IS-M->FI IS-M/SD: User Exit for Revenue Distribution: VAT Ind.Usage Summarize billing items for delivery-related billing doc. Determine field collector in billing IS-M/SD: Revenue postings via issue account assignment IS-M/SD: Interface before billing document creation IS-M/SD: Moving Billing IS-M/SD: User Exits for Billing Date Map Price Changes During Billing IS-M/SD: User Exits for Acct.Det.for Service-Rel.Rev.Def. IS-M/SD: Enhancements for CO-PA Link to Media Sales & Dist. IS-M/SD: Choose Contract Account IS-M/SD: Revenue Accrual (FI Interface) IS-M/SD: Transfer BP to an R/3 system IS-M/SD: Business partner personnel number validations IS-M: Business partner address - fill sort field 2 IS-M: Telephone number conversion for telephone number IS-P: Telephone number conversion for area code IS-M/SD: Preassign business partner KNVV (RJGMVV) USER EXIT IS-M/SD: Modification for DB features in central access IS-M/SD: Determine recon.acct/payment method for BP IS-M: Screen enh.for BP maintenance - general data IS-M: Screen enh.for BP maintenance - tax data (customer) IS-M: Screen enh.for BP maintenance - tax data (vendor) IS-M: Screen enh.for BP maintenance - accounting (customer) IS-M: Screen enh.for BP maintenance - sales data (customer) IS-M: Screen enh.for BP maintenance - accounting (vendor) IS-M: BP Maintenance - Screen Enh.for Reminder Data (Cust.) IS-M User Exits After Update of IS-M Tables IS-M: Business Partner Settings - Bank Data IS-M: Settings for Agency Data IS-M/SD: BP address - fill sort field Employment Relationship - Personnel Number Validations Employment Relationship: Preassign Contract Account IS-M: Preassignment of Period for Address Changes Convert Media Contact Person to SAP BP IS-M/SD: Create Sales Customer from the Internet IS-M: IAC Create Internet User; Form IS-M: IAC Create Internet User; Determine E-Mail Address IS-M: IAC Create Internet User; Confirmation Screen IS-M: IAC Change Access Data for Internet User; Form IS-M: IAC Change Access Data for Internet User, Conf.Screen IS-M: Change Content and Recip. of Mails with Access Data IS-M/SD: Determine Contract Account for Internet Appls IS-M/AM: Booking of technical interface fields (CO) IS-M/AM: Online Planning: Determine Actual Gross Impressions IS-M/AM: Online Planning: Distribute Gross Impressions IS-MAM: Online Planning ALV IS-M/AM: Online Planning Information for Order/Fixed Space IS-M/AM: Read, Save, Initialize Orders IS-M/AM: Order; Output Control; Fields IS-M/AM: Order Document with Revenue Data Before Update,Read IS-M: Influence Update in Financial Planning IS-M/AM: Copy order objects Date Shift for Positioned AI Combined BU Booked Selectively Date Shift for Positioned DT Combined BU Booked Selectively IS-M/AM: TOP_OF_PAGE Item Overviews in Central Access IS-M/AM: Enhancement of Item Lists in Central Access IS-M/AM: Central Access - Define Default Initial Screens IS-M/AM: COA determination, outcome of COA requirement IS-M/AM: COA determination, Result of pay scale provision IS-M/AM: COA determination, result IS-M/AM: Addition of Customer-Specific Data to Contract IS-M/AM: Modify conversion for COA update IS-M: Enhancement for Conflict Control IS-M: Enhancements for System Contracts IS-M: Customer-Specific Fields in Assignment Overview IS-M: Enhance Contract Overlap Check IS-M: Addition of Partner Access during Contr.Determination IS-M/AM: Output control for COA settlement IS-M/AM: COA output control IS-M/AM: Header plausibility check IS-M/AM: Preassign Header IS-M/AM: Change Sold-to Party IS-M/AM: Fill COA related billing interface IS-M/AM: Select COA settlements to be settled

JHAR0003 JHAU0001 JHAUPS01 JHAW0001 JHAW0002 JHAW0003 JHAW0004 JHAW0005 JHAW0006 JHAW0007 JHAW0008 JHAW0009 JHAW0010 JHAW0011 JHAW0012 JHAW0013 JHAW0014 JHAW0015 JHAW0016 JHAW0017 JHAW0018 JHC00001 JHCC0001 JHCC0002 JHCC0003 JHCC0004 JHCC0005 JHCC0006 JHCC0007 JHCC0008 JHCM0001 JHCM0002 JHCM0003 JHEA0001 JHEA0002 JHEF0001 JHER0001 JHF10001 JHF10002 JHF10003 JHF10004 JHF10005 JHF10006 JHF10007 JHF10008 JHF10009 JHF10010 JHF10011 JHF10012 JHF10014 JHF10015 JHF10020 JHF10021 JHF10022 JHF10023 JHF10024 JHF10025 JHF10026 JHF10027 JHF10028 JHF20001 JHF20002 JHF20003 JHF20004 JHF20005 JHF20006 JHF20007 JHF20008 JHF20009 JHF20010 JHF50001 JHGA0001 JHGA0002 JHGA0003 JHGA0004 JHGA0005 JHGA0006 JHGA0007 JHGA0008 JHGA0009 JHGA0010 JHGA0011 JHGA0012

IS-M: Perform Condition Settlement using Contract Discount IS-M: List Tool Customer Exits for Contract Monitoring IS-M/AM: Creation of Upselling Items for Individual Customer IAC Create Classified Ad: Define Default Order Data Values IS-M/AM: IAC Create Classified Ad: Order Data Subscreen IS-M/AM: IAC Create Classified Ad: Check Order Data IS-M/AM: IAC Create Classified Ad: Create Order IAC Create Classified Ad: Define Default BP Data Values IS-M/AM: IAC Create Classified Ad: BP Data Subscreen IS-M/AM: IAC Create Classified Ad: Check BP Data IS-M/AM: IAC Create Classified Ad: Create Media Customer IAC Create Classified Ad: Define Default Confirmation Values IS-M/AM: IAC Create Classified Ad: Confirmation Subscreen IS-M/AM: IAC Enter Classified Ads: Order List IS-M/AM: IAC Enter Classified Ads: Access Web Editor IAC Enter Classified Ads: Define Default Order List Values IS-M/AM: IAC Enter Classified Ad: Order List Subscreen IS-M/AM: IAC Enter Classified Ads: Check Order List IS-M/AM: IAC Enter Classified Ads: Define Default Selection IS-M/AM: IAC Enter Classified Ad: Selection Subscreen IS-M/AM: IAC Enter Classified Ads: Check Selection IS-M/AM: Customer Exits for Contract Discount Determination IS-M/AM: Payment cards: G/L account determination IS-M/AM: Payment cards: Fill Fin.Accounting interface IS-M/AM: Payment cards: Authorization IS-M/AM: Payment cards: Authorization worklist IS-M/AM: Payment Cards: Check Master Data IS-M/AM: Payment cards: Determine checking group IS-M/AM: Payment cards: Delete/cancel authorization IS-M/AM: Payment Cards: Checks During Billing IS-M/AM: Credit management: Control credit check IS-M/AM: Credit management: Customer checks IS-M/AM: Credit management: Update credit values IS-M/AM: Set status characteristics for several sched.lines Perform Plausibility Check on Schedule Line and Sub-Item IS-M: Revenue Distribution - Rev.Object Deter. and Valuation IS-M/AM: SD Number Assignment IS-M/AM: Sort billing interface XKOMFKGN IS-M/AM: Billing number assignment IS-M/AM: Fill billing interface - order-related IS-M: Order/revenue dist.billing: Pricing interface IS-M/AM: Billing split IS-M/AM: Number assignment for billing collective processing IS-M: Billing account determin. - Fill communication fields IS-M/AM: Fill billing interface - Agent payment IS-M: Sort billing interface table - agent IS-M: Pricing for vendor billing - Fill communicat.fields IS-M/AM: Billing directly before update IS-M: Fill billing interface - agent payment deduction IS-M: Generate billing doc.: Header/item by pricing IS-M: CO-PA object determination, supply comm.structure Output determination interface for billing header (Appl.JF) IS-M: Check billing document interface record IS-M: Interface for revenue distribution from billing docs IS-M/AM: Billing: Before calling up pricing IS-M: Revenue distrib.: Determine revenue objects from order IS-M/AM: Modification of matchcode ID for billing documents IS-M: Modify matchcode IDs for collective processing runs IS-M/AM: Change billing - Fill dynamic part XJHTFP Billing Document with Revenue Object Data Before Update IS-M/AM: Billing FI interface header lines IS-M: Billing FI interface for sub-ledger account lines IS-M/AM: Billing FI interface for cash billing IS-M/AM: Billing FI interface general ledger account line Billing FI interface G/L account lines offsetting entry IS-M/AM: Billing FI interface tax lines IS-M/AM: RFC data billing FI interface header IS-M/AM: RFC data billing FI interface item IS-M: RFC data billing FI interface - currency lines IS-M/AM: Billing FI interface: additional posting lines IS-M/AM: Exit - Transfer to Human Resources IS-M/AM: Fill interface for pricing IS-M/AM: Set status characteristics for billing dataset IS-M/AM: Agent determination IS-M/AM: Generation of billing dataset IS-M/AM: Define Default Billing Dataset IS-M/AM: Modification of F4 Help for Content Components IS-M/AM: Agent assignment, set status characteristics IS-M/AM: Set status characteristics for agent assignment IS-M/AM: Plausibility check for billing dataset IS-M/AM: COA interface IS-M/AM: Sales Agent Zone Determination IS-M/AM: Date Rule for Generating Online Billing Dataset

JHGA0099 JHGV0001 JHGV0002 JHPA0001 JHPA0002 JHPA0004 JHPA0005 JHPA0006 JHPA0007 JHPA0008 JHPG0001 JHTD0001 JHTD0002 JHTD0003 JHTD0004 JHTD0006 JHTD0007 JHTD0008 JHTD0009 JHTD0010 JHTD0012 JHTD0013 JHTD0014 JHTD0015 JHTO0001 JHTO0002 JHTS0001 JHTS0002 JHTS0003 JHTS0004 JHTS0005 JHTS0006 JHTS0007 JHTS0008 JHV10001 JHW10001 JHW10002 JHW10003 JHW20001 JHW20002 JHW30001 JHW80001 JIT00_01 JIT00_02 JIT00_03 JIT00_04 JIT02_01 JIT03_01 JIT03_02 JIT03_03 JIT03_05 JIT03_06 JIT03_07 JIT03_08 JIT03_09 JIT03_10 JIT04_01 JIT04_04 JIT08_01 JIT10_01 JIT10_02 JIT11_01 JIT14_01 JIT15_01 JITO_3_1 JJG20001 JJG30001 JJG30002 JJG30003 JJGA0001 JJGA0002 JJGA0003 JJGA0004 JJGA0005 JJGA0006 JJGA0007 JJGA0008 JJGA0009 JJGA0010 JJGA0011 JJGA0012 JJGA0013 JJGA0014

IS-M/AM: PSC interface (billing dataset data) IS-M/AM: Commission assignment - Control incoming payments IS-M/AM: Set Settlement Date for Sales Agent Settlement IS-M/AM: Set status characteristics for an item IS-M/AM: Box number assignment IS-M/AM: Plausibility checks for item IS-M/AM: Define Default Item IS-M/AM: Change entries for advertiser assignment IS-M/AM: Menu enhancement for order item IS-M/AM: CIC Workspace for Ad Item Entry IS-M/AM: Order Deadline IS-M/AM: Set status characteristics for an ad spec IS-M/AM: Convert advertisement sizes IS-M/AM: Define Default Ad Spec IS-M/AM: Plausibility checks for ad spec IS-M/AM: Plausibility checks for positioning instructions IS-M/AM: Define Default Ad Spec Master IS-M/AM: Perform Plausibility Check for Ad Spec Master IS-M/AM: Set status characteristics of an ad spec (commerc.) IS-M/AM: Define Default Ad Spec (Commercial) IS-M/AM: Define Default Ad Spec (Online) IS-M/AM: Perform plausibility check for ad spec (online) IS-M/AM: Set ad spec status characteristics (online) IS-M/AM: Perform Ad Spec Plausibility Check (All Item Types) IS-M/AM: Fill transfer structures for technical system (OL) IS-M/AM: Evaluate Return from Online Positioning System IS-M/AM: Check whether item is a page-determining item IS-M/AM: Typing of advertisements for the positioning syst. IS-M/AM: Handling of lines and character types in tech.syst. IS-M/AM: Book fields in technical interface IS-M/AM: Transfer fields from the technical interface IS-M/AM: Evaluate Message Returned by the Positioning System IS-M: Supply fields for external order transfer IS-M/AM: Determination rules for technical characteristics IS-M/AM: Extend requirement elements IS-M/AM: Interface Enhancements for Contract Monitoring IS-M/AM: Additional fields for external sales vol.creation IS-M: Influencing of Contract Renewal IS-M/AM: Checks During Use of Media-Mix Packages IS-M: Output Determination for Media-Mix Contracts IS-M: Customer Subscreen for Media-Mix Contract IS-M: Modification of media-mix settlement JIT: Provide Component Requirements List with User Data JIT: Provide Monitoring Report with User Data JIT: Archiving JIT Progress Confirmation JIT: Status Correction JIT: Sorting Calls/Components Groups (Monitoring, Prog.Conf) JIT : Handling unit entry JIT: Indiv.Print of Component List/ Pick List JIT: Delivery Scheduling JIT: Check-Digit Determination JIT: Components Group Material Determination JIT: Modification of Confirmation Operation JIT: Customer Exits for Sum. JIT Call (Inbound) JIT: Delivery JIT: User-Defined Action Control JIT: Schedule - Grouping Information JIT: Supply Message Segments of the Delivery & Billing Doc. JIT-Cockpit: Formatting Components List in HTML Format Trigger workflow by signal monitor JIT: Component Determination for Printing Work Instructions JIT: Mapping Idoc Data Change, Filter and Predefine Documentation Data JITOUT: Sorting of Calls/Component Groups/Components IS-M/AM: Modification of matchcode ID for business partner IS-M/AM: Transfer BP hierarchy during update IS-M/AM: BP hierarchy output control IS-M/AM: Output: Fill communication structures in BP IS-M/AM: Sort agent contract requirements 1.variant IS-M/AM: Sort agent contract requirements 2.variant IS-M/AM: Sort agent contract elements (1.variant) IS-M/AM: Sort agent contract elements (2.variant) IS-M: Preassign header when creating an agent contract IS-M/AM: Plausibility checks for agent contract header IS-M/AM: Plausibility checks for agent contract requirements IS-M: Plausibility checks for agent contract sales area IS-M: Plausibility checks of agent contract requirement els IS-M/AM: Consistency checks for agent contracts IS-M/AM: Agent contract, maintain customer conditions 1 IS-M/AM: Agent contract, maintain customer conditions 2 IS-M: Sales Agent Contract, Maintain Customer Conditions 3 IS-M/AM: Display Customer Potential for Sales Agent

JJGD0001 JJGD0002 JJGF0001 JJH03001 JJH0X001 JJJBE001 JJTS0001 JJWM0001 JK020001 JK020002 JK020003 JK040001 JK070001 JK110001 JK120001 JKACC001 JKAMO001 JKAMO002 JKC4001 JKCOMPL0 JKFB0101 JKK00001 JKPR0001 JKPR0002 JKPR0003 JKREKL01 JKRENEW0 JKRENEW1 JKRENEW2 JKRENEWF JKSE0001 JKUSTA1 JKWBZ001 JKWBZ002 JKWBZ003 JKWWW001 JKWWW011 JKWWW012 JKWWW013 JKWWW022 JKWWW023 JKWWW032 JKWWW033 JKWWW042 JKWWW043 JKWWW052 JKWWW053 JKWWW234 JKWWWMES JKWWWT01 JL100001 JL100002 JL200001 JL230001 JSBW0001 JSCAP001 JSDCRED1 JV050001 JV220001 JV220002 JV540001 JVA_IM_2 JVA_IM_3 JVA-IM-1 JVDE0001 JVDE0002 JVDE0003 JVFEHL01 JVSO0001 JVVSIRH0 JVVSIVT0 JWAK0001 JYCIC001 JYCIC002 JYCIC003 JYCIC004 JYCIC005 JYCIC006 JYCIC007 JYCIC008 JYCIC009 JYCIC010 JYCIC011

IS-M/AM: Agent determination. Supply free attributes IS-M/AM: Agent determination. Supply cust.sales activities IS-M/AM: Preassign business partner JJTVM USER-EXIT? IS-M/AM: Modification of the AI Planning List IS-M/AM: Control display of AI/distribution item IS-M/AM: Modification of BU Hierarchy Work Areas IS-M: Interface for pricing, technical system IS-M: User Exits for Sales Act.Maint./Media Contact Person IS-M/SD: User Exits for Sales Office in Sales Order IS-M/SD: User Exits - Del.Via.Set in Media Sales and Dist. IS-M/SD: Determination of Drop-Off Point for DVia.Determ. IS-M/SD: User exits for shipping lead time in sales order IS-M/SD: Fast Subscription Entry - Enrich BP Data IS-M/SD: Conversion of Copy Number IS-M/SD: User Exits for Central Access - Order Overview IS-M/SD: User Exits for Liability Account Transfer IS-M/SD: Runtime Optimation When Creating Amortization Plan IS-M/SD: Determine Copies for Billing in Delivery Subscrip. IS-M/SD: Determine Renewal Offer Items to be Accepted IS-M/SD: Customer-Specific Enhancements for Complaint IS-M/SD: Enhancement for Mass Recording of Incoming Payments IS-M/SD: User Exits for Central Access IS-M/SD: Enhance pricing interface from previous item IS-M/SD: Enhance pricing interface from basic order IS-M/SD: General User Exit - Prepare Pricing IS-M: Complaint processing Renewal-Controlled Orders IS-M/SD: Reassign assgt no.(incoming pymts) -> ref.doc.no. Renewal-Controlled Orders: Preselection IS-M/SD: Incoming payment for renewals IS-M/SD: Collective subs.retail orders - quantity changes IS-M: User exits for customer sales summary RJKUSTA1 IS-M/SD: WBZ, Check Promotion Rebate IS-M/SD: WBZ, Use of Short Street Name in Address IS-M/SD: Create WBZ Confirmation File IS-M/SD: Create Order from the Internet IS-M/SD: IAC Create Subscription, Logon Screen IS-M/SD: IAC Create Subscription, Order Form IS-M/SD: IAC Create Subscription, Confirmation Screen IS-M/SD: IAC Address Change; Form IS-M/SD: IAC Address Change; Confirmation Screen IS-M/SD: IAC Vacation Service; Form IS-M/SD: IAC Vacation Service; Confirmation Screen IS-M/SD: IAC Change Payment Data; Form IS-M/SD: IAC Change Payment Data; Confirmation Screen IS-M/SD: IAC Create Complaint; Form IS-M/SD: IAC Create Complaint; Confirmation Screen IS-M: IAC: Identify and Check BP IS-M/SD: Internet Applications - Convert Output IS-M: Edit Order Data from Internet IS-M/SD: User exits for service settlement IS-M/SD: User exit for HR wage type determination IS-M/SD: Enhancements to settlement transfer IS-M/SD: User exits for settlement transfer (FI interface) IS-M BW: Customer-Specific Distribution Amongst Time Slices IS-M: Import Italian Postal Data and Address Check IS-M: Enhancements for Credit Memo Requests - Retail IS-M/SD: Exit shipping documents (CH) IS-M/SD: Resort output for deliverer change notification IS-M/SD: Carrier-Specific Change Notification IS-M/SD: Customer exits for production papers User Exit Splitting User Exit Check Document Joint Venture: Integration Manager Set Intercompany Lines IS-M/SD: User Exits for Planning (Distribution) IS-M/SD: User exit for copy type in planning (distribution) IS-M/SD: Table level locking for Informix IS-M/SD: Dist.Error Message: Determ.Further Output Partners IS-M/SD: User Exits for Address-Based Shipping IS-M: User Exit for Delivery Quantities in Ad Insert TMC IS-M: User Exit for Del.Quantities in Ad Insert Distribution IS-M: Screen Enhancement for Sales Promotion IS-M: CIC, Scripting IS-M: CIC, Display Additional Business Partner Data IS-M/SD: CIC, Enrich Order Overview IS-M: CIC, BP Search (Obsolete) - New BAdI ISM_CIC_BP_SEARCH IS-M/SD: CIC, Modification Toolbar in Order Overview IS-M/AM: CIC, Enrich Order Overview IS-M/AM: CIC, Modification Toolbar in Order Overview IS-M/SD: CIC, Layout / Field Catalog for Order Overview IS-M/AM: CIC, Layout of Order Overview IS-M/SD: CIC, Order Overview, Response to Doubleclick IS-M/AM: CIC, Order Overview, Response to Double Click

JYCIC012 JYCIC013 JYEXIT JYGOLIVE JYMDISJ1 JYMDISJ2 JYMDISJ3 JYMDISJ4 JYMDISJA JYMDISJF JYNACH00 JYNACH01 JYNACH02 JYNACH03 JYNACH04 JYNACH05 JYNACH06 JYNACH07 JYNACH08 JYNACH09 JZ010001 KAHFEX01 KAP10001 KAP60001 KKAG0001 KKAG0002 KKAG0003 KKAG0004 KKAG0005 KKAG0006 KKAG0007 KKCD0001 KKCD0002 KKDR0001 KKDR0002 KKEK0001 KKP00001 KKRF0001 KKRF0002 KKRU0001 KPSHZIN1 KPSHZIN2 KPSHZIN4 KPSPZIN1 KPSPZIN2 KPSPZIN3 KPSPZIN4 KSDIEX01 LASP0001 LASP0101 LEINS001 LES00001 LESHPSC LFDCB001 LFVZF001 LIFO0040 LJG20001 LM61W001 LMCWZ001 LMDR2001 LMDZU001 LMEDR001 LMEKO001 LMEKO002 LMELA002 LMELA010 LMEQR001 LMEWPU06 LMEWPU07 LMEWRU01 LMEXF001 LMR1M001 LMR1M002 LMR1M003 LMR1M004 LMR1M005 LMR1M006 LOI00001 LOIB1U01 LOIB1U10 LOIBQCI1 LOIBQCI2 LOIDAU01

IS-M/SD: CIC, Order Overview, Response to Button Click IS-M/SD: CIC, Order Overview, Context Menu IS-M: Modification of Conversion Exit JYTNF IS-M/SD: Production Startup IS-M/MDIS: Enhanced Statistics Update for Sales Orders IS-M/MDIS: Enhanced Statistics Update for Corr.Orders IS-M/MDIS: Enhanced Statistics Update for Deliveries IS-M/MDIS: Enhanced Statistics Update for Billing Documents IS-M/AM: MDIS Enhancement statistics update for M/AM order IS-M: MDIS Enhancement statistics update for M/AM bill.doc. IS-M/SD: Output control - sales (application J0) IS-M/SD: Output control for billing (application J1) IS-M/SD: Output Control - Settlement (Appl. J2) IS-M/SD: Output control - complaint (appl. J3) IS-M/SD: Output control - system resubmission (appl. J4) IS-M/SD: Output control - address change (appl. J5) IS-M/SD: Output control - dist.error message (appl. J6) IS-M/SD: Output control - bank returns research (appl. J7) IS-M/SD: Output control - research(order,district) (appl.J8) IS-M/SD: Output Control, Order Monitoring (Appl.J9) IS-M: Central Access/ Classified Order Entry for BP Selectn Selection data for commercial reporting in PS PS: Hierarchy Reports for Projects PS: Export Project Key Figures into R/3 EIS Period costing in make-to-order production Cost Object Controlling for Make-to-Order Production Cost Object Controlling for Make-to-Order Production Results Analysis with Dynamic Items Results Analysis Enhancement for SAPKKA12 Results Analysis with Dynamic Items SAP-EIS: User exits for data transfer Data entry user exit before update Global variable extensions for drill-down reporting 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 IS-M/SD: Text field from M/SD to R/2 customer/vendor 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 source determination Customer exit for object determ. (procurement via catalogs) Customer exit to determine allowed catalogs User exits for BAPI BAPI_REQUIREMENT_CREATE Conditions in Purchasing Documents Without Invoice Receipt User exits in Logistics Invoice Verification Account grouping for GR/IR account maintenance Number assignment in Logistics Invoice Verification Logistics Invoice Verification: item text for follow-on docs Logistics Inv. Verification: Release Parked Doc. for Posting Logistics Invoice Verification: Process XML Invoice User exit for LOI interface oib1 Include IS-Oil HPM Qty.Conversion - Mass to Volume / Volume to Mass HPM-QCI: Functions in LOIB_QCIU01 to modify external calls HPM-QCI: Functions in Form OIL_QUANTITY_CALCULATION Call Cust. Functn to Amend Screen Attribts for Ext. Details

LSPC01U0 LTBLX001 LTBLX002 LTBLX003 LTBLX005 LTBLX006 LVEDF001 LWB2B001 LWB2B002 LWB2B003 LWB2B004 LWB2B005 LWB2B006 LWB2B007 LWB2B008 LWB2B009 LWBON001 LWBON003 LWBON004 LWBON005 LWSUS001 LWVK0001 LWVK1001 LWVK1002 LWVK1003 LWVKM001 LWVKM002 LWZRE001 LWZRE002 LWZRE003 LWZRE004 LWZRE005 LWZRE006 LWZRE007 LWZRE008 LWZRE009 LWZRE010 LWZRE011 LWZRE012 LWZRE013 LWZRE014 LWZRE015 LWZRE016 LWZRE017 LWZRE018 LWZRE019 LWZRE020 M06B0001 M06B0002 M06B0003 M06B0004 M06B0005 M06E0004 M06E0005 M60E0001 M60E0002 M60P0001 M61X0001 M61X0002 MB_CF001 MBCF0002 MBCF0005 MBCF0006 MBCF0007 MBCF0009 MBCF0010 MBCF0011 MBCFC003 MBCFC004 MBCFC010 MCB10001 MCBR0001 MCF20001 MCI10001 MCP20001 MCP20002 MCP20003 MCP20004 MCP20005 MCP20006 MCP20007 MCP20008 MCP20009

Customer Enhancement for EDI-FB SPC01_EDI_INPUT_QUOTATION Limit Management: Free Characteristics Limit Management: Customer-Specific Authorization Checks Limit Management: Additional Fileds for Limit Maintenance Limit Management: Customer Fields for Limit Characteristics Limit Management: Customer Fields for Financial Object ID User exit for IDOC_OUTPUT_INVOICE Trading Contract: Trading Contract Screen Exits Trading contract: Field control enhancements Trading contract: Customer enhancement before saving Trading contract: Function enhancements Tr. contract: Check whether follow-on docs are to be created Trading contract: Influence creation with reference Trading Contract: Additional Checks Condition Maintenance Trading Contract: Additional User Checks Trading Contract: External Trading Contract No. Extension Extend comm. structure MCKONA (busn. vols., rebate income) Change settlement data before creation of settlement doc. Simulation of LIS update for detailed statement Index entries for settlement documents, arrangement settlem. Customer-Specific Source Determination in Retail 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: Transfer of Prc Dtrmntn Data for Payment Docs Agency business: Screen exits for vendor billing documents Enhancement: Customer-specific field check - billing docs Enhancement: Data Adoption, Remuneration List Creation Enhancement: Data Adoption, Posting List Creation Enhancement: Checks at Time of Saving Settlement Documents Enhancement: Checks at Time of Saving Remuneration List Enhancement: Checks at Time of Saving Billing Documents Enhancement: Checks at Time of Saving Posting List Role determination for purchase requisition release Changes to comm. structure for purchase requisition release Number range and document number Number range and document number Changes to comm. structure for overall release of requisn. Changes to communication structure for release purch. doc. Role determination for release of purchasing documents User Exit to Start Planned Independent Requirements Maintnce User Exit to End Planned Independent Requirements Maintnce SAPLM60P Interpretation of actions + complex obj. dependency User exits PP-MRP materials planning User Exits PP-MRP Material Requirements Planning Evaluations Customer Function Exit in the Case of Updating a Mat. Doc. Customer function exit: Segment text in material doc. item Material document item for goods receipt/issue slip Customer function for WBS element Customer function exit: Updating a reservation Filling the storage location field Customer exit: Create reservation BAPI_RESERVATION_CREATE1 Read from RESB and RKPF for print list in MB26 Maintenance of batch master data for goods movements Maintenance of batch specifications for goods movements Propose batch number on Inventory Management item screen BCO: Statistics update of material movements and inventory INVCO: Statistics update from invoice verification, valuatn PPIS: Statistics update of production orders MCI1: PMIS/QMIS updating User exit to read external data for planning table SOP: define macro calculation for flexible planning SOP: create function code for flexible planning SOP: design header information for flexible planning User exit for authorization check in planning Exit for processing header info for download in Excel User Exit for Customer-Defined F4 - Value Request Control Order processing treatment from IDocs Extrapolation of Invoiced Sales for OTB

MCP20010 MCP20011 MCP20012 MCP20013 MCP20014 MCP20015 MCP20017 MCP20018 MCP20020 MCP20021 MCP20022 MCP20023 MCP20024 MCP20025 MCP20026 MCQ10001 MCQ20001 MCR00001 MCR00002 MCS10001 MCS50001 MCS60001 MCST0001 MCV20001 MCW10001 MCYA0001 MCYA0002 MD070001 MDR10001 ME590001 MEAG0001 MEETA001 MEFLD004 MELAB001 MENUCRQ0 MENUQA00 MENUQB00 MENUQD00 MENUQM00 MENUQMM0 MENUQP00 MENUQS00 MENUQT00 MENUQV00 MENUQZ00 MEQUERY1 MEREQ001 MEVME001 MGA00001 MGA00002 MGA00003 MGV00001 MGV00002 MGV00003 MGW00001 MGW00002 MILLCL01 MILLCL02 MILLOB01 MILLOC01 MKKS0001 MM06E001 MM06E002 MM06E003 MM06E004 MM06E005 MM06E007 MM06E008 MM06E009 MM06E010 MM06E011 MM06L001 MM08R001 MM08R002 MM61W001 MMAL0001 MMAL0002 MMAL0003 MMAL0004 MMDA0001 MMFAB001 MPKB0001 MPKB0002

OTB check in the purchase order 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 SIS: Statistics update, invoices SIS: Statistics Update Transportation SIS: Statistics update: sales activities/sales promotions RIS: Updating of SP change Enhancement: LIS Early Warning System, Characteristic Values Function Exit: Early Warning System (Fax Symbols) User Exit for MDL1 Enhancement of the rounding function module Grouping of requsitions for PO split in ME59 Distribution of Contract/Scheduling Agreement from CRM Define schedule line type (backlog, immed. req., preview) Determine earliest delivery date f. check w. GR (only PO) Gen. forecast delivery schedules: Transfer schedule implem. QM: Enhancement in CRQ0 Menu (Work Center) QM: Enhancement in QA00 Area Menu (Quality Inspection) QM: Enhancements in QB00 Area Menu (QM in Procurement) QM: Enhancement in QD00 Menu (Archiving) QM: Enhancements in QM00 Area Menu (Quality Notification) QM: Enhancements in QMM0 Menu (Material-Related Q. Planning) QM: Enhancements in QP00 Area Menu (Inspection Planning) QM: Enhancements in QS00 Area Menu (Basic Data) QM: Enhancement in QT00 Area Menu (Test Equipment) QM: Enhancements in QV00 Area Menu (QM in SD) QM: Enhancements in QZ00 Area Menu (Quality Certificate) Enhancement to Document Overview ME21N/ME51N Customers' Own Data in Purchase Requisition WE default quantity calc. and over/ underdelivery tolerance Material Master (Industry): Checks and Enhancements Material Master (Industry): Number Assignment Material Master (Industry and Retail): Number Display Material Master (Industry): ALE Distribution Material Master (Industry): Read Values for Filter Objects Material master (retail): ALE distribution Material Master (Retail): Additional Data Material Master (Retail): Number Assignment Stock Overview by Characteristic: User Exits Enhancements for Object Search MILL: Customer exit: Original batch MILL: User exit: Order combination Variances: Automatic Job Scheduling in Subsequent Period User exits for EDI inbound and outbound purchasing documents IDOC processing for contracts in inbox Number range and document number Control import data screens in purchase order Customer fields in purchasing document Change document for requisitions upon conversion into PO Monitoring of contr. target value in case of release orders 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

MPKC0001 MPKCCY01 MPKCCY02 MPKD0001 MPKP0001 MPKP0002 MPKR0001 MPR10001 MPRO0004 MRER0001 MRMH0001 MRMH0002 MRMH0003 MRMN0001 MSSTV001 MV56AINI MVEIPREF MWM2S001 MWMBAP01 MWMBAP02 MWMD0001 MWMD0002 MWMIDI01 MWMIDI02 MWMIDI03 MWMIDI04 MWMIDI05 MWMIDI06 MWMIDI07 MWMIDO01 MWMIDO02 MWMIDO03 MWMIDO04 MWMIDO07 MWMIDO08 MWMIDO09 MWMIDO10 MWMIDO11 MWMIDO12 MWMIDO13 MWMK0001 MWMMOB01 MWMMOB02 MWMPP001 MWMRF001 MWMRF100 MWMRF101 MWMRF102 MWMRF104 MWMRF105 MWMRF106 MWMRF107 MWMRF108 MWMRF151 MWMRF152 MWMRF153 MWMRF170 MWMRF202 MWMRF203 MWMRF204 MWMRF205 MWMRF212 MWMRF213 MWMRF221 MWMRF302 MWMRF303 MWMRF304 MWMRF305 MWMRF312 MWMRF313 MWMRF321 MWMRF400 MWMRF402 MWMRF403 MWMRF404 MWMRF405 MWMRF406 MWMRF410 MWMRF411 MWMRF412 MWMRF502 MWMRF503 MWMRF504

User exit for kanban calculation User-Defined Fields in Kanban Control Cycle (PKMC) Customer Error in SumJC Control Cycle Kanban output as EDI Customer Defined Display in Kanban Board Customer-Specific Fields Call Interface Customer fields in kanban control cycle User Exits in TA MPR1 (External Forecast Transfer) Postprocessing of forecast errors and exception messages Automotive Evaluated Receipt Settlement (ERS) Logistics Invoice Verification: ERS procedure Logistics Invoice Verification: EDI inbound Logistics Invoice Verification: Revaluation/RAP Message output and creation: Logistics Invoice Verification Customer Exit 'Team Viewer': Exclude Manager Initialization of transaction control for transportation User exits - Preference determination Exit to Determine 2-Step Picking Characteristic Enhancement for BAPI WarehouseTransOrder.GetDetail Enhancement for BAPI WarehouseStock.GetDetail Transfer order print via RLVSDR40 Transfer order print as multiple process with RLKOMM40 Enhancement for error handling with IDOC inbox Enhancement for mssge WMTOCO (Confirm transfer order) Inbox Enhancement for mssge WMCATO (Cancel transfer order) Inbox Enhancement for mssge WMBBIN (Lock storage bin) Inbox Enhancement for mssge WMTREQ (Create transfer req.) Inbox Enhancement for mssge WMSUMO (Move storage unit) Inbox Enhancement for Output WMPIHU (Create Pick-HU) Inbound Enhancement of IDOCs WMTOID01 (Transport request) Outbox Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox Enhancement for error handling for IDOC inbox: PDC Enhancement for message WMMBXY (goods movement) Inbox Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox Enhancement for msg. WMTORD (Generate transfer order) Inbox Enhancement for message WMTORD: TO with several items Enhancement for Output WMPIHU (Pick-HUs) Outbound Extension for WMMBXY (subsequent tasks after goods movement) Warehouse management: Customer exit for storage unit number Enhancement for Verification Field in the Warehouse Master Extension for Barcode Translation Enhancement WM/PP Interface (automatic TR generation) RF: Influence Display of material description ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504)

MWMRF505 MWMRF600 MWMRF601 MWMRF630 MWMRF631 MWMRF632 MWMRF633 MWMRF634 MWMRF650 MWMRF651 MWMRF700 MWMRF701 MWMRF702 MWMRF703 MWMRF704 MWMRF705 MWMRF760 MWMRF761 MWMRF762 MWMRF763 MWMRF764 MWMRF765 MWMRF766 MWMRF767 MWMRF768 MWMRF769 MWMRF777 MWMRF800 MWMRF801 MWMRF802 MWMRF803 MWMRF804 MWMRF805 MWMRF806 MWMRF807 MWMRF888 MWMRF889 MWMRF998 MWMRF999 MWMRFCOD MWMRFDLV MWMRFPRT MWMRFSRT MWMRFSSG MWMRFUP MWMRP001 MWMRP002 MWMRP003 MWMRP004 MWMTO001 MWMTO002 MWMTO003 MWMTO004 MWMTO005 MWMTO006 MWMTO007 MWMTO008 MWMTO009 MWMTO010 MWMTO011 MWMTO012 MWMTO013 MWMTOAU1 MWMTOAU2 MWMTOAU3 MWMTR001 MYCATS01 MYCATS02 MYCATS03 MYCATS04 N0070001 N1200001 N1400001 N1AF0001 N1AF0002 N1LF0001 N1LF0002 N1LQ0001 N1LQ0002 N1MSCHED N1PDAZB N1PLANT N1USEGUI

ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803) ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804) 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 Own stock removal strategy Underdelivery Overdelivery and with restriction, also underdelivery Palletization and storage type search for stock placement Storage type search for stock removal Prevent the TA items being deleted Exit: Calculation of Total Planned TO Processing Time Correction of Planned Processing Time for TO Item Correction of Sorting and Split Transfer Order Stock Removal for Sev. Storage Types as in Stringent FIFO Own sel. of transfer reqs. for auto. transfer order creation Own selection for auto. transfer order creation via ref. no. Separate selection of posting changes for autom.TO creation Exits at the end of transfer rqmnt creation (IM,PP interf.) Enhancement of Picklists for CATS notebook Send Customer Table or Standard Texts to CATS notebook Supplement Offline Time Data CATS notebook: Influence Synchronization Messages IS-H: Split Customer Address and Name into Single Fields IS-H: Postprocess Services of a Treatment Category IS-H: Edit Service Master Data for Service Entry IS-H*MED: User exit for checks of the pre-registration IS-H*MED: User exit for default of the pre-registration IS-H*MED: User exit at start of function "Cancel services" IS-H*MED: User exit at end of function "Cancel services" IS-H*MED: User exit at start of "Replace services" IS-H*MED: User exit at end of "Replace services" IS-H*MED: Labelling appointments for checking scheduling IS-H*MED: User exits for the planning table IS-H*MED: Function Calls in Customer-Specific GUI Statuses

N2CUM01 N2DOKB01 N2DOKB02 N2DOKB03 N2DOKB04 N2DOKBER N2DOKL01 N2DOKL02 N2DOKL03 N2LABPRI N2OPBUC2 N2OPBUCH N2OPZEIT N2WPDOC1 N2WPDOC2 NACCID00 NADR0000 NANZ0001 NBDT0001 NBILL000 NBILL001 NBILL003 NBTYPE00 NC100001 NC100002 NC100003 NC100004 NC100005 NC100006 NC100007 NC100008 NC100009 NC100010 NC100011 NC100012 NC100013 NC100014 NC100015 NC100016 NC100017 NC100018 NC100019 NC100020 NC100021 NC110001 NC120001 NC120002 NC120003 NC120004 NC160001 NC160002 NC160003 NC160004 NC160005 NC160006 NC160007 NC160008 NC200001 NC220001 NC220002 NC220003 NC220004 NC220005 NC220006 NC220007 NC220008 NC220009 NC220010 NC220011 NC220012 NC220013 NC220101 NC220102 NC220103 NC220104 NC220105 NC220106 NC220107 NC220108 NC220109 NC220110 NC220111 NC220112

IS-H*MED: User exit for the cumulative findings IS-H*MED: User exit before creating a document IS-H*MED: User exit before editing a document IS-H*MED: User exit after editing a document IS-H*MED: User-Exit for Pre-setting the Doc. Management Data IS-H*MED: User exit before authorization check of document IS-H*MED: 1st menu exit in the document list IS-H*MED: 2nd menu exit in the document list IS-H*MED: 3rd menu exit in the document list IS-H*MED: User exit for printing a lab document IS-H*MED: OR Register - customized print-out of the header IS-H*MED: OR register - total customer-specific print IS-H*MED User exits for the surgery times IS-H*MED - Clinical Work Station: Documents - Functions IS-H*MED - Clinical Work Station: Documents - Display IS-H: Enter or Display Accident Data IS-H: Enhancement for Creating Address Strings IS-H: User exists for down payment monitor IS-H: BDT Interface Enhancements IS-H: Enhancement for CO Account Assignment for Billing IS-H: Enhancement for CO Account Asgmt for Accrual per Day IS-H: Case-Related Invoice Processing IS-H: Enhancement for Billing Type Determination IS-H P301 V0.1 V0.2 COPAYT Segment Strct. not w.SAP Copaymt IS-H P301 V0.1 V0.2 Change Extended Reason for Discharge IS-H: DE 301 Fill Routine for AUF Segment Version 0.1 IS-H: DE 301 Fill Routine for DAU Segment Version 0.1 IS-H: DE 301 Fill Routine for EAD Segment Version 0.1 IS-H: DE 301 Fill Routine for EBG Segment Version 0.1 IS-H: DE 301 Fill Routine for ENA Segment Version 0.1 IS-H: DE 301 Fill Routine for ENT Segment Version 0.1 IS-H: DE 301 Fill Routine for ETL Segment Version 0.1 IS-H: DE 301 Fill Routine for EZV Segment Version 0.1 IS-H: DE 301 Fill Routine for FAB Segment Version 0.1 IS-H: DE 301 Fill Routine for FHL Segment Version 0.1 IS-H: DE 301 Fill Routine for FKT Segment Version 0.1 IS-H: DE 301 Fill Routine for INV Segment Version 0.1 IS-H: DE 301 Fill Routine for NAD Segment Version 0.1 IS-H: DE 301 Fill Routine for RBG Segment Version 0.1 IS-H: DE 301 Fill Routine for REC Segment Version 0.1 IS-H: DE 301 Fill Routine for RZA Segment Version 0.1 IS-H: DE 301 Fill Routine for TXT Segment Version 0.1 IS-H: DE 301 Fill Routine for ZLG Segment Version 0.1 IS-H P301 Vxx Edit Outbound Message Before Saving IS-H: EDI Receipt - Check Option Prior to Application Call IS-H: User Exit for Case Exclusions in EDI Procedures IS-H: User Exit for Patient Exclusions in EDI Procedures IS-H EDI User Exit Order File Name in EDI Procedure IS-H EDI User Exit Write Order File (Outbound) IS-H DE 302 Fill SRD Segment IS-H DE 302 Fill FKT Segment IS-H DE 302 Fill GAP Segment IS-H DE 302 Fill REC Segment IS-H DE 302 Fill INV Segment IS-H 302 User Exit Write Order File (Outbound) IS-H DE 302 Fill ZUV Segment IS-H: 302 Determine II Number of Ins. Provider Head Office IS-H: SG NPMI Dispatch IS-H SG: CCPS Fill Routine for UCFMSG segm. 1: BGM vers. 1.1 IS-H: SG CCPS Fill Routine for UCFMSG Segm 2: ADI Vers. 1.1 IS-H: SG CCPS Fill Routine for UCFMSG Segm 3: BIL Vers. 1.1 IS-H: SG CCPS Fill Routine for UCFMSG Segm 4: DTM Vers. 1.1 IS-H: SG CCPS Fill Routine for UCFMSG Segm 5: RFF Vers. 1.1 IS-H: SG CCPS Fill Routine for UCFMSG Segm 6: ADI Vers. 1.1 IS-H: SG CCPS Fill Routine for UCFMSG Segm 7 = Group1 V 1.1 IS-H: SG CCPS Fill Routine for UCFMSG Seg 8 = Group 2 V 1.1 IS-H: SG CCPS Fill Routine for UCFMSG Seg 9 = Group 3 V 1.1 IS-H: SG CCPS Fill Routine for UCFMSG Seg 10 = Group 4 V 1.1 IS-H: SG CCPS Fill Routine for UCFMSG Seg 11 = Group 5 V 1.1 IS-H: SG CCPS Fill Routine for UCFMSG Seg 12 = Group 6 V 1.1 IS-H SG: User Exit for Suppress Auto Changes for CCPS IS-H: SG CCPS Fill Routine for UCFMSG Segm. 1: BGM Vers. 1.0 IS-H: SG CCPS Fill Routine for UCFMSG Segm. 2: ADI Vers. 1.0 IS-H: SG CCPS Fill Routine for UCFMSG Segm 3: BIL Vers. 1.0 IS-H: SG CCPS Fill Routine for UCFMSG Seg 4: DTM Vers. 1.0 IS-H: SG CCPS Fill Routine for UCFMSG Segm 5: RFF Vers. 1.0 IS-H: SG CCPS Fill Routine for UCFMSG Segm 6: ADI Vers. 1.0 IS-H: SG CCPS Fill Routine for UCFMSG Segm 7 = Group1 V 1.0 IS-H: SG CCPS Fill Routine for UCFMSG Seg 8 = Group 2 V 1.0 IS-H: SG CCPS Fill Routine for UCFMSG Seg 9 = Group 3 V 1.0 IS-H: SG CCPS Fill Routine for UCFMSG Seg 10 = Group 4 V 1.0 IS-H: SG CCPS Fill Routine for UCFMSG Seg 11 = Group 5 V 1.0 IS-H: SG CCPS Fill Routine for UCFMSG Seg 12 = Group 6 V 1.0

NC250002 NC250003 NC250004 NC250005 NC250006 NC250007 NC25G001 NC25G002 NC25G003 NC25G004 NC25G005 NC25G006 NC301203 NC301204 NC301205 NC301206 NC301207 NC301208 NC301209 NC301210 NC301211 NC301212 NC301213 NC301214 NC301215 NC301216 NC301217 NC301218 NC301219 NC301220 NC301V03 NC301V04 NC302V30 NCASHEAD NCDRG001 NCDRG002 NCDRG003 NCDRG004 NCDRG005 NCDRG006 NCDRG007 NCDRG008 NCEDI001 NCEDI002 NCOM0001 NCPR0001 NCSND001 NDIA0001 NEBILL00 NEXTNR00 NFATYP00 NG100001 NG200002 NGPACONC NHCO0001 NIWE0000 NIWE0001 NIWE0002 NKAV0001 NKAV0002 NKAV0003 NKOS0001 NKOS0002 NLEI0001 NLEI0002 NLEI0003 NLEI0004 NLEI0005 NLEI0006 NMAT0001 NMAT0003 NMAT0004 NMSEST00 NP020000 NP120001 NP420001 NP920001 NP980001 NP980002 NPATCONC NPATHEAD NPDIST00 NPDIST01

IS-H: SG SGDRG Fill Routine for HC1INP, Segment HC1 V 1.0 IS-H: SG SGDRG Fill Routine for HC1INP, Segment DR2 V 1.0 IS-H: SG SGDRG Fill Routine for HC1INP, Segment MV3 V 1.0 IS-H: SG SGDRG Fill Routine for HC2SOC, Segment HC2 V 1.0 IS-H: SG SGDRG Fill Routine for HC3AAE, Segment HC3 V 1.0 IS-H: SG SGDRG Fill Routine for AGGATE, Segment AG1 V 1.0 IS-H: DRG Conversion User Exits: ICP Int->Ext IS-H: DRG Conversion User Exits: ICP Ext->Int IS-H: DRG Conversion User Exits: Diagnoses Int->Ext IS-H: DRG Conversion User Exits: Diagnoses Ext->Int IS-H: DRG Conversion User Exits: DRG/MDC Int->Ext IS-H: DRG Conversion User Exits: DRG/MDC Ext->Int IS-H: DE 301 Fill Routine for AUF Segment Version 0.2 IS-H: DE 301 Fill Routine for DAU Segment Version 0.2 IS-H: DE 301 Fill Routine for EAD Segment Version 0.2 IS-H: DE 301 Fill Routine for EBG Segment Version 0.2 IS-H: DE 301 Fill Routine for ENA Segment Version 0.2 IS-H: DE 301 Fill Routine for ENT Segment Version 0.2 IS-H: DE 301 Fill Routine for ETL Segment Version 0.2 IS-H: DE 301 Fill Routine for EZV Segment Version 0.2 IS-H: DE 301 Fill Routine for FAB Segment Version 0.2 IS-H: DE 301 Fill Routine for FHL Segment Version 0.2 IS-H: DE 301 Fill Routine for FKT Segment Version 0.2 IS-H: DE 301 Fill Routine for INV Segment Version 0.2 IS-H: DE 301 Fill Routine for NAD Segment Version 0.2 IS-H: DE 301 Fill Routine for RBG Segment Version 0.2 IS-H: DE 301 Fill Routine for REC Segment Version 0.2 IS-H: DE 301 Fill Routine for RZA Segment Version 0.2 IS-H: DE 301 Fill Routine for TXT Segment Version 0.2 IS-H: DE 301 Fill Routine for ZLG Segment Version 0.2 IS-H P301 Message Filling Version 0.3 IS-H P301 Version 0.4 Fill Messages IS-H P302 Message Filling Version 3.0 IS-H: Case Header IS-H: DRG User Exit Patient ID Conversion Ext -> Int IS-H: DRG User Exit Patient ID Conversion Int -> Ext IS-H: DRG User Exit Date Conversion Int -> Ext IS-H: DRG User Exit Conversion for Date Ext -> Int IS-H: DRG User Exit Conversion for Weight Specification IS-H: DRG User Exit Conversion for Age Specification IS-H: DRG User Exit Time Conversion Int -> Ext IS-H: DRG User Exit Conversion for Time Ext -> Int IS-H EDI Restrict Worklists IS-H EDI Restriction Central Worklist (RNCEDIWORK) IS-HCM: Enhance/modify dispatch control for customers IS-H: Enhancement for External Charge Proposal IS-HCM: Control disp. route (transceiv./direct) for customer IS-H: Processing Diagnosis Data Entered via Transaction NP61 IS-H: Function Exits for Estimated Invoice IS-H: Enhancement for External Patient Number IS-H: Check Institute Indicator in General Business Partner IS-H: Modification General Bus. Partner and Person Data IS-H: Create a New Name String from Business Partner Data IS-H: Create account asgmt. line during CO transfer Change quantities within scope of balance sheet valuation Lowest value determination based on market prices Lowest value determination by range of coverage or movement IS-H: Create a Sort String for MRM Worklists IS-H: Create an External Med. Rec. No. at Record Creation IS-H: Prevent Automatic Creation of Medical Records IS-H: Determine clerk processing insurance verification IS-H: Check if IV Request Is to Be Printed IS-H: Direct batch input service into preliminary srv. entry IS-H: Combine services from preliminary entry IS-H: Route Service into Prel. Service Entry (OU-Related) IS-H: Combination of OU-Rel. Services from Prel. Svce Entry IS-H: User Exit for Automatic Service-to-Certificate Asgmt IS-H: Check Customer-Specific Fields in Service Entry IS-H MM: Function exit material requisition IS-H: Processing of Bar Codes in Material Requisition IS-H: Material Requisition - Sort Output IS-H SG: Enhancements for Medisave Claim Estimation IS-H: Exit for Patient Data IS-H: Exit for Admission IS-H: Exit for Visit IS-H: Exit for Absence IS-H: Exit for Discharge IS-H: Exit for Discharge, Event PBO IS-H: Create Name String From Patient Data IS-H: Patient Header IS-H: Function Exits for Contract Schemes/Paymt Distribution IS-H: Insurance Relationship Sort Order

NPDIST02 NPRI0001 NPRICH01 NPRISG01 NPRV0001 NPZIFF00 NQSFP001 NR160001 NR160002 NR160003 NRSF0000 NSEARCH0 NSTRSTD0 NTPK0001 NV120001 NVVH0000 NVVH0001 NVVN0000 NWATPGEN NWATVV NWCHBFS1 NWCHEA02 NWCHEDI NWCHL701 NWTM0001 NWTM0002 NWTM0003 NZUZ0001 OGM10001 OGM10002 OGM10003 OGM10004 OGM10005 OGM10006 OGM10007 OGM10008 OGM10009 OGM10010 OGM10011 OGM10012 OGM10013 OGM10014 OGM10015 OGV90001 OGV90002 OGV90003 OGV90004 OGV90005 OGV90006 OGV90007 OGV90008 OGV90009 OGV90010 OGV90011 OGV90012 OGV90013 OI0BWEXG OI0BWTD1 OI0IF001 OIA0001 OIAABSTR OIAMSEG OIANETT OIASPIV OICA0001 OICM0001 OICREPRI OICV0001 OIFA0111 OIFA0113 OIFA0201 OIFA0202 OIFA0203 OIFA0204 OIFA0205 OIFA0206 OIFA0207 OIFA0208 OIFA0209 OIFA0210 OIFA0401 OIFA0402 OIFA0405

IS-H: Payment Distribution Days IS-H: User exits for invoice printout IS-H: Function Exits for Invoice Print SG IS-H: Enhancement connection external procedure coding IS-H: Calculate Check Digit IS-H: Quality Assurance Flat Rates per Case + Proc. Surchrgs IS-H: Maintain Appointment Data (at PAI) IS-H: Maintain Appointment Data (at PBO) IS-H: Output Appointment/Avail. Time Slots in Visit Schedul. IS-H: Edit risk factors IS-H: Advanced Search IS-H: Exit for String Standardization for Name Search IS-H: Customer-Defined Valuation Formulas for Services IS-H: Exit for Transfer IS-H: Exit for Insurance Relationships IS-H: Menu Exit in Insurance Relationship IS-H: Exit for Guarantors

Set Field Contents for Event Date Type Display source document Structure of the Objects for Monitoring Dates IS-H: User Exits Copayment Modify SW material configuration for SMP order Handle complex characteristic value comparison Check whether SW material can be used in SMP Check whether service material can be used in SMP Change item category for notification Determine baseline date for contract validation Modify selection list (ivbakap) for order due list Add additional fields for order creation User exit for simulation/forecasting Handle complex characteristic value comparison (IBM) Customer selection criteria processing Allow additional items to be inserted on 'pull' order Allow run info to be stored per variant or per profile (IBM) Allow additional selec.info to be stored when updt var (IBM) SMP exits: set bump flag/ process at order change Modify SW material configuration for SMP order OGV90002 - Handle complex characteristic value comparison Check whether SW material can be used in SMP Check whether service material can be used in SMP Determine baseline date for contract validation Modify selection list (ivbapak) for order due list Add additional fields and lines for order creation User exit for simulation/forecasting User exit to enable an alternative selection from ibase Customer selection criteria processing User exit for correcting IBASE OGV90012 - Software Maintenance Process: Split C Filter or add items during SMP contract selection Enhancement for BW - EXG extractor function modules Enhancement for BW - TD extractor function modules Customer function to determine document relevance User-Exit to Change PO Type in ROIALB02 Enhancement for exchange abstract transfer of details to GR, during purchase assignment Enhancement for Movements based Netting & Exchange statement SPLIT INVOICE PURCHASING IS-OIL MCOE Customer individual maintain of quot.price table Exit for IS-Oil Repricing at Invoice Verification Repricing customer function Pricing: Change repricing type for external details change Location: User-Definable Data - Screen 0111 (IS-Oil) Location: User-definable data sections (IS-Oil SSR) Location: link to cost center - extended validation(IS-Oil) Location: link to profit center - ext. validation (IS-Oil) Location: link to project - extended validation (IS-Oil) Location: link to WBS - extended validation (IS-Oil) Location: link to CO order - extended validation (IS-Oil) Location: link to asset master - ext. validation (IS-Oil) Location: link to funct.location - ext. validation (IS-Oil) Location: link to plant - extended validation (IS-Oil) Location: link to storage loc. - ext. validation (IS-Oil) Location: link to storage loc. MM - ext. validation (IS-Oil) Partner role: link to customer - ext. validation (IS-Oil) Partner roles: link to vendor - extended validation (IS-Oil) Validation of customer defaults for automatic processing

OIFA0701 OIGA0001 OIGA0002 OIGARDR OIGARRM OIGARTU OIGARVH OIGARVM OIGAWDR OIGAWRM OIGAWTU OIGAWVH OIGAWVM OIGDRID1 OIGDRID2 OIGDRV OIGDRV02 OIGF0004 OIGMEN01 OIGMEN02 OIGQTYAS OIGRM OIGRMID1 OIGRMID2 OIGS_BR1 OIGS0001 OIGS0002 OIGS0003 OIGS0004 OIGS0005 OIGS0006 OIGS0007 OIGS0008 OIGS0009 OIGS0011 OIGSCDCO OIGSF601 OIGSID01 OIGSID02 OIGSMASS OIGSTGAS OIGTU OIGTU002 OIGTUID1 OIGTUID2 OIGVEH OIGVEH02 OIGVID01 OIGVID02 OIGVM OIGVM01 OIGVMID1 OIGVMID2 OIGVTRA OIH_BR OIIC0340 OIIP0100 OIIP0110 OIIQ0001 OIIS0050 OIIS0070 OIJA0001 OIJA0002 OIJA0003 OIJA0004 OIJBNOMN OIJBPOST OIJDETL OIJE0001 OIJGEO01 OIJGPO01 OIJLB OIJMD OIJNOM OIJNOM_N OIJPLCIP OIJRDREP OIJSFTSK OIJTKT OIJTKT_N OIJURD01 OIJURD02 OIJURD03

Location check: before saving changes TD user exit for checks in shipment archiving write program TD Archiving user exit for display of shipment details TD user exit: output more data: driver archiving read progr. TD user exit: output more data: rack meter arch. read progr. TD user exit: output more data: transp.unit arch. read progr TD user exit: output more data: vehicle archiving read progr TD user exit: output more data: veh. meter arch. read progr. TD user exit: checks in driver archiving write program TD user exit: checks in rack meter archiving write program TD user exit: checks in transport unit archiving write progr TD user exit: checks in vehicle archiving write program TD user exit: checks in vehicle meter archiving write progra TD - Driver Idoc distribution TD - Driver Idoc distribution change control structure TD-Enhancement - Driver TD-Enhancement customer data handling: Driver TD User exit at the end of OIG_F_SHPMNT_READ Customer menu in TD area menu 'Environment' menu entry 1 Customer menu in TD area menu 'Environment' menu entry 2 TD document item quantity assignment for shipment costing TD-Enhancement rack meter TD - Rack meter Idoc distribution TD - Rack meter Idoc distribution change control structure Customer function called for Brazil handling within TD Call Customer Function Before Saving the Scheduled Shipment Call customer function at compartment planning Call customer function at shipment read TD User exit before loading and delivery confirmation Call customer function for weight/volume checks (comp.pl.) Call customer function to do compartment planning User exit before creation of material documents Customer function for veh.overload checks after comp.plan. Enable customer function to initiate document updates Customer exit called after filling quantities in oigsviis TD alternative valuation area for SCD CO account determin. TD User exit LID assignment in scheduling (moigsf60) TPI Shipment distribution TPI Shipment distribution TD shipment mass processing TD document stage assignment for shipment costing TD-Enhancement transport unit TD-Enhancement customer data handling: Transport unit TD - Transport unit Idoc distribution TD - Transport unit Idoc distribution change control struct TD-Enhancement - Vehicle Meter TD-Enhancement customer data handling: Vehicle TD - Vehicle Idoc distribution TD - Vehicle Idoc distribution change control structure TD-Enhancement - Vehicle Meter test TD - Vehicle meter Idoc distribution TD - Vehicle meter Idoc distribution change control struct. Shipment costs Local. Brazil - User exit to change postings for Fut. Del Linear/volumetric conversion (tank strapping) Customer APPEND for site control parameters Customer data extension for SCP (TPS control) OIL-BDRP: Modify delivery note view for goods issue Customer APPEND Maint. for SOC Segments (Screen 0050) Customer APPEND maint. for SOC Segments (screen 0070) OIL-TSW: User exit for checks in ticket archiving program OIL-TSW: User exit for checks in nomination archiving pgm OIL-TSW: Archiving user exit for display of ticket details OIL-TSW: Archiving user exit for display of nomination dtls TSW User Exit: Special Handling of Movement Scenario's TSW User Exit: Post Documents Customer exits for TSW details user screen OIL-TSW: Customer exits for external details OIL-TSW: User exits for EDI Outbound Process of Nominations OIL-TSW: User Exits for Printing Process of Nominations OIL-TSW: Exits for the Location Balancing Transaction OIL-TSW: Customer exits for TSW master data OIL-TSW: Customer Exits used in the Nomination Transactions OIL-TSW: Screen Exits for the new Nomination Transaction OIL-TSW: Customer exits used for customer inventory planning OIL-TSW: Customer modifications to the rundown output report OIL-TSW: Customer safety stock calc. user exit Customer Exit in the Beginn. of Ticket IDoc OIL-TSW: Screen Exits for the new Ticket Transaction OIL-TSW: Edit batch level inventory for rundown stock object OIL-TSW: Edit SOP data for rundown stock object OIL-TSW: Edit statistical movement data for rundown object

OIJURD04 OIKCTR01 OIKCTR02 OIKDCPCD OIKDCPRS OIKDET01 OIKDET02 OIKDET03 OIKDLC01 OIKDVA01 OIKDVA02 OIKEUSI1 OIKEUSI2 OIKICL01 OIKIN001 OIKIN002 OIKIN003 OIKIN004 OIKIN005 OIKIN010 OIKIN011 OIKINB01 OIKINB02 OIKINB03 OIKINB04 OIKLID01 OIKLID02 OIKLOCMD OIKODT01 OIKORD01 OIKOUT01 OIKOUT02 OIKOUT03 OIKOUT04 OIKOUT05 OIKOUT06 OIKOUT07 OIKOUT08 OIKOUT09 OIKOUT10 OIKOUT11 OIKOUT12 OIKOUT15 OIKOUT16 OIKOUT17 OIKQSU01 OIKREL01 OIKREL02 OIKREV01 OIKRLV01 OIKRLV02 OIKRMM01 OIKSCP01 OIKSCR01 OIKSCR11 OIKSCR12 OIKSDD01 OIKSHC01 OIKSHPCP OIKSHPDD OIKSHPPL OIKSHPSV OIKSTRS1 OIKSTRS2 OIKTIMEW OIKUSI01 OIKVL021 OIO_SC OIRA0001 OIRE0410 OMCUST00 ORBF0001 P01ABAV2 P01ABAV3 P01ABAV4 P01ABAV5 P01ABAV6 P01ABAV7 P01ABAV8 P01ABAV9 PA30CAR1 PA30CAR2 PA30CRM1

OIL-TSW: Support rebranding in rundown. TAS: Enhancement of Controlset TAS: Enhancement of Controlset IS-OIL DCP change data before Del. Confirmation is called IS-OIL DCP read shipment details TAS: LID Determination TAS: LID Determination TAS: LID Determination Userexit in OIK_DELIVERY_CHECK for message type assignment TPI: Driver/Vehicle-Assignment - Location Check Change driver vehicle assignment IDoc IS-OIL Unified Shipment Interface (scheduling data / TPI) IS-OIL Unified Shipment Interface (loading data / TAS) TAS: Incompletion Log for SD document - doc.header level Shipment IDoc OILSHI01, Inbound TPI: Shipment IDoc, Inbound: Before Creation of Delivery TPI: Shipment IDoc; Inbound: Before Order Creation TPI: Change message type in shipment inbound process TPI: Exit for calling further IDOC processing Shipment Inbound IDOC OILSHI02 TPI additional function modules for shipment change process TAS: Receive loading related data - Inbound TAS: Customer Exits After Creation of Calloff/Delivery TAS: IDoc Input OILMDD TAS: IDoc Input OILLPD TAS: LID Master maintenance TAS: LID Master data maintenance - LID creation rule TPI: Location master ditsribution TAS: Output Determination TAS: Order IDOC Out TAS: LID Master Data Distribution Outbound TAS: LID Master Data Distribution - fill Debitor IDOC TAS: LID Master Data Distribution - fill Driver IDOC TAS: LID Master Data Distribution - fill Load ID IDOC TAS: LID Master Data Distribution - fill Material IDOC TAS: LID Master Data Distribution - fill Transport Unit IDOC TAS: LID Master Data Distribution - fill Vehicle IDOC TAS: Shipment IDoc outbound TPI: Order distribution outbound TPI: Location distribution outbound TPI Shipment outbound change control structure TPI: change distribution of orders (NAST) TPI: Location Distribution TPI: Order Distribution TPI: Shipment Distribution Userexit to allow overdelivery in Quantity schedule TAS: Release Load IDs TAS: LID Master maintenance - Released LIDs TAS: Revise Load IDs for Update TAS: Relevance Determination - Pickup TAS: Relevance Determination - Shipment TAS: Receipts / Material movements TPI: change message type for scp distribution (chg pointer) TAS: LID Master Data - Customer Screen TAS: Load data User Interface -> Userarea Pickup TAS: Load data User Interface -> Userarea Shipment TAS: LID enhancement for SD document User-exit before TD Shipment load in IDOC ITA function TPI: Shipment planning screen -> Change Plant TPI: Shipment planning screen -> Delete subsequent documents TPI: Shipment planning screen -> Time data TPI: Shipment planning screen -> Save time data OIL-TPI relevance det. - sales or. / new in46CSP2: OIKSTRS2 OIL-TPI relevance determination - sales order (4.6C SP2) TPI Time Window TAS: Load data User Interface - INBOUND TAS: Allow VL02 for Deliveries Created by TAS Functions OffLog: Supply chain enhancements General location header screen (IS-Oil SSR) Customer fields on subscreen 410 in the DTF program Enhancements to Customizing for iPPE Obj. Dependency Editor Enhancements to Project-Related Incoming Orders HR-CPS: User exist for calculation method HR-CPS: USer exits for surviving dependant's pension HR-CPS: Creation and print report for statements HR-CPS: Customer exits for pension calculation HR-CPS: Customer exits CPF supplementary programs Interface to Actuarial Assessor Processing of basic pension payments Payroll functions for salary conversion Customer exit for price regulation Customer exit for maintenance regulation Calculation of EEs own contribution for company car (DK)

PACKING PACKINST PACKMODI PADR0001 PARA0001 PARA0002 PATS0001 PB020001 PB160001 PB160002 PB160003 PBAS0001 PBAS0002 PBASRP01 PBEN0001 PBEN0002 PBEN0003 PBEN0004 PBEN0005 PBEN0006 PBEN0007 PBEN0008 PBEN0009 PBEN0010 PBEN0011 PBEN0012 PBEN0013 PBEN0014 PBEN0015 PBEN0016 PBEN0017 PBEN0018 PBEN0019 PBEN0020 PBEN0022 PBEN0023 PBEN0024 PBEN0025 PBEN0027 PBEN0028 PBEN0029 PBEN0030 PBEN0033 PBENUS01 PBENUS02 PC012001 PC020001 PC050001 PC050002 PC050003 PC060001 PC060002 PC070001 PC080001 PC080002 PC080003 PC120001 PC120002 PC120003 PC20AARG PC20ERC PC20SSBL PC270001 PC270002 PC270004 PC270005 PC270006 PC270010 PCA00001 PCA00002 PCA00003 PCA00004 PCA00005 PCAAUTHO PCACRM01 PCALM001 PCASELEK PCATP001 PCCD0001 PCCD0002 PCCD0003 PCCD0004 PCCD0005

Enhancement for Changes in Packing Enhancements for Packing Instructions User exit for customer-specific functions for shipping matls PA: Derivation of Financial Object from Transaction Enhancement for Determining the Number of Periods Enhancement for Calculating Annual Salary; IT0008,14,15 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) Customer enhancement for feature BENGR(1st program grouping) Customer enhancement for feature BSTAT(2nd program grouping) Customer enhancement for feature CSTV1 (cost grouping) Customer enhancement for feature CRDV1 (credit grouping) Customer enhancement for feature ELIGR(eligibility grouping) Customer enhancement for feature TRMTY (termination type) Customer enhancement for function HR_BEN_CALC_BENEFIT_COST Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT Customer enhancement for form CALC_ELIG_DATE Customer enhancement for form CALC_TERM_DATE Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB Customer enhancement for CHECK_ELIG_SERVICE format Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE Customer enhancement for feature EVTGR (adjustment grouping) Customer enhancement for feature COVGR (coverage grouping) Customer enhancement for feature EECGR (EE contr. grouping) Customer enhancement for feature ERCGR (ER contr. grouping) Customer enhancement: function HR_BEN_GET_PROCESS_DATES Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL Customer Enhancement for Feature LDAYW (Last Day of Week) Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB Customer enhancement for feature RLPGR (dep./benef. group) Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICE obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS Customer enhancement for Years of service calculation (403b) Customer enhancement for service date calculation (403b) HR-DST: User exit for income tax certificate RPCSTBD0 HR-CH: user exits for family equalization fund PY NL: User Exit for Annual Statement Employee PY NL: User Exit for CBS Record PY NL: User Exits for Pension Calculation in Payroll HRMS-France Exits CRC user HRMS France User Exits for Absence Handling HR-CA: User Exit for Canadian Year-End Reporting HR-GB: Userexit for GB payrolls - pensions HR-GB: user exits outside the payroll driver HR-GB: User exit for GB payroll - tax Creation of daydetails table in payroll calculation Belgium PY-BE: User Exits for SI-Tape PY-BE: User Exits for Belcotax Customer exits for AA-registeret Customer exits for ERC and tax reporting (Terminrapporten) Customer Exists for Norwegian SSB statistical reporting HR-HK:User exit for YOS calculation HR-HK: user exit for quarter detail in tax report IR56 forms user exit for definded special field in IR56 forms user exit for print out special fields in IR56 forms HK:cumulate for IR56B not submit&retro diff forward next yea HR-HK: user exit for composing addresses EC-PCA: Document changes for data transfer 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 ECM: customer error in change master ECM: check values for effectivity type ECM: Check when setting a system status ECH: Check before saving the change number ECM: Check following initial screen (dynpro 100)

PCCD0006 PCLM0001 PCLM0002 PCMP0001 PCMP0002 PCMP0003 PCMP0004 PCMP0005 PCMP0006 PCMP0007 PCMP0008 PCMP0009 PCMP0010 PCOB0001 PCOB0004 PCPO0001 PCSD0001 PCSD0002 PCSD0003 PCSD0004 PCSD0005 PCSD0006 PCSD0007 PCSD0008 PCSD0009 PCSD0010 PCSD0011 PCSD0012 PCSD0013 PDCDOWN1 PF000001 PF020001 PF050001 PIQFA PK020001 PK050001 PLAT0001 PLNV0001 PMMN0002 PMMN0003 PMMN0004 PMMN0005 PMMN0006 PMMN0007 PMMN0008 PMMN0009 PMMN0010 PMMN0011 PMMN0012 PMMN0013 PMMN0014 PO100406 POUT0001 PPAPO002 PPAPO003 PPAPO004 PPAPO005 PPAPO006 PPAPO007 PPAPO008 PPAPO009 PPAPO010 PPAPO011 PPCO0001 PPCO0002 PPCO0003 PPCO0004 PPCO0005 PPCO0006 PPCO0007 PPCO0008 PPCO0009 PPCO0010 PPCO0012 PPCO0013 PPCO0014 PPCO0015 PPCO0016 PPCO0017 PPCO0018 PPCO0019 PPCO0020 PPCO0021

Parameter effectivity: Format effectivity output control Customer enhancements for fucntion Claims Processing Customer enhancements for Claims transaction processing Compensation-Budget: Initialise a Budget Compensation Management: Not Used! (Eligibility) Compensation Management: Not Used! (Effective Date) Compensation Management: Not Used! (Guidelines) Compensation Mgmt: User-defined Guidelines Compensation Management: Determine Eligibility Compensation Management: Effective Date Adjustment Type Compensation Management: Calculation Variant for Guidelines Compensation Management: Calculation Base Compensation Management: Activate Compensation Adjustments Customer-specific COBRA letters Customer enhancement for FM 'HR_BEN_COB_GET_TOTAL_COSTS' Customer exits for posting payroll results Applications development R/3 BOMS BOMs: Customer fields in item BOMs: Customer fields in header BOM comparison BOMs: component check for material items Mass changes user exit Check changes in STKO WBS BOM: Customer-specific explosion for creating Order/WBS BOM, determine URL page Order/WBS BOM, determine explosion date Knowledge-based order BOM, parallel update Customer - Mat. number/mat. number during material exchange Customer-specific processing of an explosion for BOM browser Add. requirements for PDC download of operation data HR-PF: User Exit for Process Control HR-PF-CH: User Exit for Processing Control Student accounting: Interface to Financial Aid system HR-CH: User Exit processing control "Pension fund CH" Change description/infotext for a bar Function exits for Norwegian Loan and Deposit Notification HR Funds and Position Management: Extended Menu Control HR-FPM: Enhancement to Menu in Organization Component HR-FPM: Enhancement to Menu in Organization Component HR-FPM: Enhancement to Menu in Employee Component HR-FPM: Enhancement to Menu in Employee Component Enhancement to Additional Info in Organization Component Enhancement to Additional Info in Employee Component HR-FPM: Enhancement to Menu in Overall Budget Component HR-FPM: Enhancement to Menu in Overall Budget Component Enhancement to Additional Info in Overall Budget Component Customer Enhancement Financing Assistant 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 Overriding Checkbox Fields for Production Order APO -> R/3 Override Order Type for Planned Order Conversion Customer Exit for Addition of Components and Items Filtering Components out of Quantity Propagation Performance-Related Adjustment of Remaining Duration Application development: PP orders Check exit for setting delete mark / deletion indicator Check exit for order changes from sales order Sort and processing exit: Mass processing orders Storage location/backflushing when order is created Enhancement to specify defaults for fields in order header Exit when saving production order Enhancement in the adding and changing of components Enhancement in goods movements for prod. process order Enhancement in make-to-order production - Unit of measure Production Order: Display/Change Order Header Data Change priorities of selection crit. for batch determination Select process orders for external relationships Additional check for document links from BOMs Additional check for document links from master data Additional check for online processing of document links Check for changes to production order header Checks for changes to order operations Process order: Display/change order header data Release Control for Automatic Batch Determination

PPCO0022 PPCO0023 PPCP0001 PPEACT01 PPECMP01 PPECMP02 PPEGEN01 PPEMPA01 PPEMPO01 PPEMPO02 PPERES01 PRQ_BAPI PRSM0001 PSCVL001 PTIM2001 PTIM2002 PTIM2003 PTIM2004 PTIM2005 PTIM2006 PTIM2007 PTIMTMW PTLRPIF PTRM0001 PTWAO001 PTWAOSAL QAAT0001 QAAT0002 QAPO0001 QAPO0002 QAPO0003 QAPP0001 QAPP0002 QAPP0003 QAPP0004 QAPP0005 QAPP0006 QAPP0007 QBCK0001 QBCK0002 QBCK0003 QC100001 QC100002 QC100003 QC100004 QC100006 QC100007 QC100008 QCE10001 QCE10002 QCE10003 QCPA0001 QCPA0002 QCPA0003 QCPA0004 QCPA0005 QCPA0006 QCPA0007 QCPA0008 QCPR1001 QCWA0001 QDSE0001 QDSE0002 QDSE0003 QEEM0002 QEEM0003 QEEM0004 QEEM0006 QEEM0007 QEEM0011 QEEM0012 QEEM0015 QEEM0020 QEEM0021 QEEM0022 QEEM0023 QEEM0024 QEEM0029 QEEM0030 QEEM0031 QEEM0032 QEEV0001 QEEV0002

Determination of Production Memo Checks Changes to Order Components P.Cost Planning: Additional Cost Elements for Person Customer Fields at Mode D Customer Fields for CMP Node Customer Fields: CMP Variants General Engineering Node: Customer Fields MPA Customer Enhancement Customer Enhancement for Material Planning Object Customer Enhancement for Model Customer Fields at RES Node User Exits for Payment Request BAPIs Customer enhancements in master data IDoc processing PSC Enhancements Time recording: Default values for activity allocation Time recording: Default values for cost assignment Time recording: Default values for external services Time recording: Validation of activity allocation Time recording week screen: Attendance/absence type defaults Time recording week screen: Complete validation Generate Monthly Work Schedule Customer-Specific Fields in Table Controls for TMW HR/PT-APO/LRP Interface User Exit for Lead Column in REM Planning Table Time Leveling/Incentive Wages Check MiniApp Customer-Specific Info Field Inspection type determination different from variant 01 Control of acceptance lots/goods receipt Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool Inspection Lot Transfer to APO: Change to CIF R/3 Data Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format User exit QAPP 1 (create inspection point) 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 QM certificates: User exit for list of batches used QM certificates: User-defined initialization option QM certificates: Before and after cert. profile determinatn QM Certificates: User-Exit Before Call-Up of Form Printout QM Certificates: User-Exit After Selecting Delivery Data User-Exit for Changing Certififcate Profile Characteristics QM certificates: User exit for changing the customer number Enhancement Modules: Electronic Certificate Dispatch QM: Enhancement to IDoc Type QALITY02 QM: Quality Data Exchange of Electronic Cert. in Insp. Lot Certificates: Assign control data of certif. profile char. Certs: Criteria restriction insp.lot/ptl lot selection Certificates: Fill new fields to find certificate profiles QM Cert. Profile Menu: Cert. Profile Function Code +US4 QM Certificate Profile Menu: Edit Function Code +US5 QM Certificate Profile Menu: Environment Function Code +US6 QM Certificates: Include Characteristics in Cert. Profile QM Certificate Profile: Header Data Subscreen QM GR certificates: Before sending the certificate request QM: Quality Certificates on the World Wide Web Enhancement to affect Q position Changing the current insp. stage for sample determination Influencing init. insp. stage on autom. qual. level creation User exit add. functions after reading inspection features User exit: add. functions after valuating insp. characs User exit: add. functions after valuation of partial samples User exit: add. functions after closing inspection characs User exit: add. functions after completing partial samples User exit: add. functions before valuating insp. characs User exit: add. functions before valuating partial samples User exit: add. functions after entering individual results User exit: additional functions after entering the inspector User exit: additional functions for user key +US1 User exit: additional functions for user key +US2 User exit: additional functions for user key +US3 User exit: additional functions for user key +US4 User-Exit for Characteristic Overview Subscreen User-Exit for Subscreen: Characteristic Single Screen User-Exit for Table Structure with External Numbers Presentation of the characteristic text in the logon lang. Enhancement AFTER creation of preset tables User exit cr. feature input inspect. lot before dyn. modfc.

QEEV0003 QEVA0001 QEVA0002 QEVA0003 QEVA0004 QEVA0005 QEVA0006 QEVA0007 QEVA0008 QEVA0009 QEVA0010 QIRF0021 QIRF0022 QIRF0051 QIRF0052 QIRF0101 QIRF0102 QIRF0111 QIRF0112 QIRF0121 QIRF0122 QIRF0131 QIRF0132 QIRF0141 QIRF0142 QIRF0171 QIRF0172 QIST0002 QIST0003 QIST0004 QIST0005 QIST0007 QIST0008 QIST0009 QIST0010 QIST0011 QLCO0001 QLCO0002 QLIB0001 QLIB0002 QMCF0001 QMSB0001 QMSC0001 QMSC0002 QMSC0003 QMSD0001 QMSD0002 QMSD0003 QMSP0001 QMSP0002 QMSP0003 QPAA0001 QPAA0002 QPAA0003 QPAA0004 QPAA0005 QPAA0006 QPAP0001 QPAP0002 QPAP0003 QPGR0020 QPL10001 QPL10003 QPL10004 QPL10007 QPMK0001 QPMK0002 QPMK0003 QPMK0004 QPMK0010 QPMK0020 QPRS0001 QPRS0002 QPRS0003 QPRS0004 QPRS0005 QPSD0001 QQMA0001 QQMA0002 QQMA0003 QQMA0004 QQMA0005 QQMA0006

Determination of order type for print Enhancement: Quantity posting for usage decision Calculation of share of scrap in inspection lot Calculate "Next inspection date" for batch Exit for changing information line in usage decision header User subscreen for displaying add. data for usage decision Entry to usage decision transactions UD: Control of compulsory comment or long text presetting Usage decision: Customer function key (e.g. to cancel UD) UD: Predefinition of quantity to be posted to sample stock UD: Usage decision check QIRF_SEND_INSP_REQUIRMENTS - before processing QIRF_SEND_INSP_REQUIRMENTS - after processing QIRF_SEND_INSP_DATA_FOR_WL - before processing QIRF_SEND_INSP_DATA_FOR_WL - after processing QIRF_GET_ORIGINAL_VALUES - before processing QIRF_GET_ORIGINAL_VALUES - 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 QIRF_GET_ALL_DATA_VALUES - before processing QIRF_GET_ALL_DATA_VALUES - after updating QIRF_GET_USAGE_DECISION - before processing QIRF_GET_USAGE_DECISION - after updating QIRF_GET_INSP_POINT - before processing QIRF_GET_INSP_POINT - after updating Generating MATERIAL_DATA for QM STI Interface Generating VENDOR_DATA for QM STI Interface Generating CHARACTERISTIC_HEADER for QM STI Interface Generating CHARACTERISTIC_QUANTITATIVE for QM STI Generating SAMPLE_HEADER for QM STI Interface Generating RESULTS_ADDITIONAL_DATA for QM STI Generating RESULTS_QUANTITATIVE for QM STI Interface Generating REPORT_HEADER for QM STI Interface Generating METHOD_DATA for QM STI Interface QM: Call alternative costs report from UD QM: Recording of appraisal costs: Presetting of conf. data QM: Vendor evaluation Determination of complaint score for vendor evaluation Loading values from material specification/ configuration User exit after reading in inspection catalog data User exit after reading in inspection method data User exit for search field entry in the inspection method User exit after saving inspection method data User exit after importing master inspection charac. data User exit for search field entry in master insp. charac. User exit after saving master inspection charac. data Read specification values Transfer characteristics results to class system After QM batch valuation Enhancements: Formula checking / editing Customer exit - info fields Additional (auth.) check in plan (inspection chars.) Enhancement for transferring mstr insp. char. to task lists Deactivation of functions for insp. char. maintenance Additional consistency checks - inspection characteristics Enhancement - plan reading Enhancement for material/plan assignment, plan selection Conversion of sample unit of measure to material unit Customer Exit ExtensionParameter ALE Interface Code Group QM: Inspection lot creation - editing work area on creation Sample calculation for inspection lot without plan User subscreen for displaying additional data in insp. lot QM: Inspection lot creation - change QM order type Modify Master Inspection Characteristic Data at Creation Customer Exit: Change Master Insp. Characteristic Version Customer Exit: Delete Master Inspection Characteristic Customer Exit: Delete Validity Period of Master Insp. Char. Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars Customer Exit: ALE Distribution of Master Insp. Char. Physical Sample: Definition for Customer - Function Codes Number Allocation: Physical Sample Record Include screen in phys. sample rec. to dsply/chng. add. data Presettings for Manual Creation of Samples Service of customer include fields during automatic creation Methods list for reading a characteristic version: yes/no QM/PM/SM: User Subscreen for Notification Header QM: Authorization Check for Entry into Notif. Transaction QM: "User data" Function in "Goto" Menu QM: "User data" Function in "Goto --> Item" Menu QM: Check Validity of Status Change QM: Automatic Task Determination for Quality Notifications

QQMA0007 QQMA0008 QQMA0009 QQMA0010 QQMA0011 QQMA0012 QQMA0013 QQMA0014 QQMA0015 QQMA0016 QQMA0017 QQMA0018 QQMA0019 QQMA0020 QQMA0021 QQMA0022 QQMA0023 QQMA0024 QQMA0025 QQMA0026 QQMA0027 QQMA0028 QQMA0029 QQMA0030 QREO0001 QSMT0001 QSMT0002 QSMT0003 QSMT0004 QSMT0010 QSMT0020 QSS10001 QTXT0001 QVDM0001 QVDM0002 QVDM0003 RC1A0001 RC1A0002 RFAVIS01 RFBVX001 RFDRRANZ RFEPOS00 RFFMBW00 RFFMC001 RFFOX001 RFFOX002 RFFOX003 RFFOX021 RFFOX022 RFFOX041 RFFOX042 RFFOX043 RFFOX061 RFFOX062 RFFOX063 RFFOX064 RFFOX065 RFFOX066 RFFOX071 RFFOX072 RFFOX073 RFFOX074 RFFOX075 RFFOX081 RFFOX082 RFFOX100 RFFOX101 RFFOX102 RFFOX103 RFFOX104 RFFOX105 RFFOX200 RFFOX210 RFFOX211 RFFOX230 RFFOX240 RFFOX250 RFFOX900 RFFOX901 RFFOX902 RFFOX910 RFFOX911 RFFOX912

QM: Default Values when Creating a Notification QM/PM/SM: User Subscreen for Additional Data on Notif. Item QM: Predefine QM Order Parameters QM/PM/SM: User Subscreen for Additional Data on Cause QM/PM/SM: User Subscreen for Additional Data on Task QM/PM/SM: User Subscreen for Additional Data on Activity QM: Default Values when Creating a Task QM/PM/SM: Checks before saving a notification QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs QM/PM/SM: "User data" Function "Goto" --> "Task" Menu QM/PM/SM: "User data" Function "Goto" --> "Activity" Menu QM/PM/SM: Deadline setting based on entered priority QM/PM/SM: Default Partner when Creating a Notification QM: Determining BOM Usage at BOM explosion QM/PM/SM: Function "User data" in "Goto" menu QM/PM/SM: "User data" function in "Goto -> Causes" menu QM/PM/SM: "User data" function in "Goto -> Item" menu QM/PM/SM Deactivate function codes in CUA menu PM/SM: Default values when adding a notification PM/SM: Auth. check when accessing notification transaction PM/SM: Default values when adding a task QM: Create notif. from confirmation of production order QM/PM/SM: Change Notification Type Check validity of status change Retention period in the achiving of QM transaction data Modify Inspection Method Data at Creation Modify Data when Changing an Inspection Method Version Modify Data when Deleting an Inspection Method Version Modify Data when Deleting Validity Status for Insp. Method Receiving Systems for ALE Distribution of Inspection Methods Customer Exit: Replicate BAPI Insp. Method (Create IDOCs) Possibility of calling a different print report QM Long Texts : Change Change Indicator Customer functions for info fields in Table QVDM Customer functions for authorization checks in SAPMQVDM Determ. of deliv. type for inspection lots from deliv. note EH&S: Filer for Potentially Modified Reports (WL Gen.) EH&S: Enhancement to Substance Data before Check (WL Gen.) Customer Exit for Changing Payment Advice Segment Text Enhancement for bank directory transfer (Austria) User exits: Accounts Receivable Information System Line item display: Checking of selection conditions Transfer of document number table determined externally Frame for user exit RFFOX001 (in program RFFOD__L) Frame for user exit RFFOX002 (in program RFFOD__U) Frame for user exit RFFOX003 (in program RFFOM100) Frame for user exit RFFOX021 (in program RFFONL_I) Frame for user exit RFFOX022 (in program RFFONL_I) Framework for user exit RFFOX041 (in program RFFOBE_I) Framework for user exit RFFOX042 (in program RFFOBE_E) Framework for user exit RFFOX043 (in program RFFOBE_D) Frame for user exit RFFOX061 (in program RFFOCH_P) Frame for user exit RFFOX062 (in program RFFOCH_P) Frame for user exit RFFOX063 (in program RFFOCH_P) Frame for user exit RFFOX064 (in program RFFOCH_P) Frame for user exit RFFOX065 (in program RFFOCH_P) Frame for user exit RFFOX066 (in program RFFOCH_P) Frame for user exit RFFOX071 (in program RFFOCH_U) Frame for user exit RFFOX072 (in program RFFOCH_U) Frame for user exit RFFOX073 (in program RFFOCH_U) Frame for user exit RFFOX074 (in program RFFOCH_U) Frame for user exit RFFOX075 (in program RFFOCH_U) Frame for user exit RFFOX081 (in program RFFOF__T) Frame for user exit RFFOX082 (in program RFFOF__T) Frame for user exit RFFOX100 (in program RFFOUS_T) Frame for user exit RFFOX101 (in program RFFOUS_T) Frame for user exit RFFOX102 (in program RFFOUS_T) Frame for user exit RFFOX103 (in program RFFOUS_T) user exit Frame for user exit RFFOX105 (in program RFFOUS_T) Frame for user exit RFFOX200 (in program RFFONZ_T) Frame for user exit RFFOX210 (in program RFFOAU_T) Frame for user exit RFFOX211 (in program RFFONZ_T) General program for user exit RFFOX230 (in program RFFOJP_L) Enhancement for User Exit 240 (RFFOAT_P) Enhancement for User Exit 250 (RFFODK_E) Frame for user exit RFFOX900 (in program RFFOM100) Framework for user exit RFFOX901 (in program RFFOM100) Framework for user exit RFFOX902 (in program RFFOM100)

UserExit MT200 Trailer (RFFOM200)

RFFOX913 RFFOX914 RFFOX915 RFFOX916 RFFOX917 RFFOX918 RFKORIEX RFKRRANZ RFTBB001 RFTBB010 RFTBB011 RFTBCOMO RFTX70SO RFTXX300 RFTXX301 RFTXX302 RFTXX320 RFTXX321 RFTXX322 RFVDBZIO RHALE001 RHGB0001 RHGP0001 RHIV0001 RHPV0001 RHSI0001 RJHABS03 RMCAF000 RMCSTEXT RMDR1001 RMDR2001 RMDRB001 RMDRD001 RMDRF001 RMDRL001 RMDRM001 RMDRO001 RMDRP001 RMDRQ001 RMDRV001 RMDRX001 RMVKON00 RN1BBUCH RN2LN212 RPCDPEB0 RPCKDID0 RPINCLFI RPLMOGB0 RPRCST01 RSAP0001 RSR00001 RSR00002 RSR00003 RTR00010 RTR00020 RVEXAKK1 RVEXAKK2 RVV50R1T S2KBRCSN S2KBRPNR S2KBRSPL S38MREP1 SABP0003 SALIN001 SAPDBM1F SAPFMNP SAPFMNV SAPFMPM SAPFMSD SAPFMVTR SAPL2012 SAPLBANK SAPLBPF1 SAPLBPFC SAPLCHVW SAPLCOAV SAPLDRVN SAPLF040 SAPLF051 SAPLF0KA SAPLF0KB SAPLF0KE SAPLF0PJ

UserExit MT210 Header (RFFOM210) UserExit MT210 Trailer (RFFOM210)

UserExit MT202 Header (RFFOM202) User Exit MT202 Trailer (RFFOM202) Automatic correspondence User exits: Accounts Payable Information System Treasury: Posting interface Treasury: Posting Interface Due to Cust.-Spec. Acct Determtn Treasury: Post.Interface due to SCB Indic. and Deliver.Cntry Treasury: Correspondence Monitor User exit to insert own rates in fixing Customer exit MT300 fields Customer Exit mt300 header Customer Exit mt300 trailer Customer Exit for MT320 Customer Exit mt320 header Customer Exit mt320 trailer User exit for interest certificate (RFVDBZI0) HR-CA: Enhancement for ALE functionality in HR Function Group RHGB Customer-specific field (list) FuGr RHGP Customer-Specific Field (List) OrgManagement: Customer-specific number assignment Customer enhancement for additional booking checks Function Group RHSI Customer-Specific Field (List) IS-M/AM: Customer exit for output control LIS: Import External Data for Copy Management LIS: Determine Characteristic Texts in Standard Analyses RM: Derivation of Financial Object from Transaction RM: Derivation of Financial Object (Internal) RM: Derivation of Financial Object from BCA Derivation of Financial Object from Derivatives Transaction Derivation of Financial Object from Forex Transaction Derivation of Financial Object from Loan Derivation of Financial Object from Money Market Transact. RM: Derivation of Financial Object from Risk Object Derivation of Fin. Object from Class Position in Sec. Acct Derivation of Fin. Object from Class Position in Fut. Acct RM: Derivation of Financial Object from Variable Trans. RM: Derivation of Financial Object from Facility Enhancements to report "Settle consignment liabilities" IS-H*MED: User-exit for treatment book IS-H*MED: Printer asgnmt. for autom. print of lab findings Pension declaration (Belgium) Miners' DEUEV Exit user for ADP interface: RP1111FI Model G for child allowance Customer Exit for Travel Expenses Customer function calls in the service API BI: Enhancements for Global Variables in Reporting BI: Virtual Characteristics and Key Figures in Reporting BW: Moving characteristic values Exit in report tree (display transactions) Exit in node in report tree (change mode) Document Transaction: Screen Exit for Additional Data Additional Customer-specific Lists / Reports Customer Exit for VL10 SPEC 2000 IP Browser Enhancements: Location SPEC 2000 IP Browser Enhancements: Spare Part SPEC 2000 IP Browser Enhancements: Supplier Exit at Start report Asynch. RFC: When should error entry be deleted SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION Segment MRBP Online account assignment fundsmanagement-Network Header. Online account assignment fundsmanagement-Network Activity. Online account assignment fundsmanagement-plant maintenance. Online account assignment fundsmanagement-sales distribution Special Update Control Setting of Balance Carried Fwd in FM Customer Exit for Enjoy Purchase Orders via BAPIs User exit: Bank data Availability Control: Functional Areas To Be Checked Active availability control Batch where-used list Automatic assignment of values to proc. instruction charact. Derivation of batch attributes WF: Preliminary posting (authorized for release) Workflow for FI (pre-capture, release for payment) User-Exits Request Determinant Master Data Subledger Accounts Request Help Functions Manage Criteria

SAPLF0PK SAPLF0PQ SAPLF0PR SAPLFCPD SAPLFMC1 SAPLFMCA SAPLFMCH SAPLFMCU SAPLFMDT SAPLFMFA SAPLFMFC SAPLFMKN SAPLFMKT SAPLFMOI SAPLFMPA SAPLFMPY SAPLFMUD SAPLFMWR SAPLGMDT SAPLGMSO SAPLKAL1 SAPLKBPB SAPLKCOC SAPLKKRB SAPLMEWB SAPLMEWP SAPLMEWQ SAPLMHD1 SAPLMWSB SAPLN1A1 SAPLN1A2 SAPLN1A3 SAPLN1A4 SAPLN1A5 SAPLN1A6 SAPLN1AA SAPLN1AB SAPLN1AC SAPLN1AD SAPLN1AL SAPLN1DA SAPLN1DV SAPLN1F1 SAPLN1F3 SAPLN1L6 SAPLN1LA SAPLN1LD SAPLN1LE SAPLN1LI SAPLN1LO SAPLN1LU SAPLN1M1 SAPLN1M2 SAPLN1M3 SAPLN1O1 SAPLN1O2 SAPLN1O3 SAPLN1OK SAPLN1ON SAPLN1OO SAPLN1OP SAPLN1OQ SAPLN1OR SAPLN1OS SAPLN1P1 SAPLN1PP SAPLN1SA SAPLN1TD SAPLN1TM SAPLN1TU SAPLN1UR SAPLN1V1 SAPLN1V2 SAPLN1V3 SAPLN1VK SAPLN1VP SAPLN1W1 SAPLN1W2 SAPLN1W3 SAPLN1WL SAPLN1WP SAPLN1WR SAPLN212

Determine Call Sequence for Collective Payment Order (WF) Determine the Call Sequence WF for Payment Requests Requests: Account Determination and Checks One-time account data or different payee in booking User Exits for FI-CA Integration Funds Management reassignment Usexits for CO-update in fundsmanagement Enhancement for FM Derivation Tool General Components for the Funds Management Update User exits for FIFM availability control User exits for allocating the FIFM monitoring number Maintain Funds Management account assignment User Exit for Updating Commitments User Exits for Payment Conversion Active Funds Management Budget Monitoring in Payment Prog. Revenues increasing budget FIFM User Exits for Account Assignment Block Enhancement for GM Derivation Tool Grant Management Sponsoered Object Allocations: Authorization Check in Cycle Maintenance Budget entry and distribution Valuations in activity allocations Enhancement for Summarization (Rollup) Customer exit for processing of reservations via BAPIs Customer exit for processing of purchase orders via BAPIs Customer exit for processing of requisitions via BAPIs Shelf life expiration date Customer Exit for Batch Valuation According to UD IS-H*MED: Worklist - menu-exit 1 IS-H*MED: Worklist - menu-exit 2 IS-H*MED: Worklist - menu-exit 3 IS-H*MED: Request Overview - Menu Exit 1 IS-H*MED: Request overview - menu-exit 2 IS-H*MED: Request overview - menu-exit 3 IS-H*MED: User-exit for calling the request overview IS-H*MED: Exit for "Set requests to In Process" IS-H*MED: User Exit after Confirming a Request IS-H*MED: Print request (sorting of the list) IS-H*MED: Work list (control output values) IS-H*MED: Preparation of the data for the default IS-H*MED: Sorting of the documents for the default IS-H*MED: User Exits for Pat.Transp. Svc IS-H*MED: User Exits for Pat.Transp. Svc IS-H*MED: User exit when saving services IS-H*MED: User exit for extended checks of the request IS-H*MED: User Exit for the Scheduling IS-H*MED: User exit before scheduling IS-H*MED: User exit for case selection in a follow-up visit IS-H*MED: User-exit for editing after performing/releasing IS-H*MED: Worklist (default in initial screen) IS-H*MED: Med. Unit List - Menu Exit 1 IS-H*MED: Medical Unit List - Menu Exit 2 IS-H*MED: Medical Unit List - Menu Exit 3 IS-H*MED: Planning List & OR Schedule - Menu Exit 1 IS-H*MED: Planning List & OR Schedule - Menu Exit 2 IS-H*MED: Planning List & OR Schedule - Menu Exit 3 IS-H*MED: User exit for creating case reference IS-H*MED: User exit for "Check plan" of the planning list IS-H*MED: User exit for OR schedule & plan (add'l info) IS-H*MED: User Exit for Printing the Planning List IS-H*MED: User exit for checks if surgery started IS-H*MED: User exit for printing OR schedule IS-H*MED: Planning list/OR sched - add'l double-click funct. IS*H-MED: Enhancements for nursing plan IS-H*MED: User-exit for the function "Register patient" IS-H*MED: User exit for checks before service dialogs IS-H*MED: User exit w. creating/changing/deleting an apptmt. IS-H*MED: User exit for completing or overriding collisions IS-H*MED: Enhancements to the employee-to-service assignment IS-H*MED: User exit - search in N1URL (proced. instructions) IS-H*MED: Preregistration List - Menu Exit 1 IS-H*MED: Pre-registration list - menu-exit 2 IS-H*MED: Pre-registration list - menu-exit 3 IS-H*MED: Enhancements to pre-registration, pre-reg. list IS-H*MED: User for Dispatch Log IS-H*MED: Waiting list - menu-exit 1 IS-H*MED: Waiting list - menu-exit 2 IS-H*MED: Waiting list - menu-exit 3 IS-H*MED: Customer-specific printing IS-H*MED: User Exits Work Station Unit List Medical Data IS-H*MED: Waiting List - Additional Information IS-H*MED: User exit for outputting cumulative finding

SAPLN2L1 SAPLN2L2 SAPLN2LA SAPLN2OP SAPLNALR SAPLNCHG SAPLNNLZ SAPLNV90 SAPLPPA SAPLRMPU SAPLSSRV SAPLV01D SAPLV01F SAPLV01P SAPLV01Z SAPLV1ZE SAPLV1ZN SAPLVBIC SAPLVBXD SAPLVFIP SAPLWAP0 SAPLXCKA SAPLXFR1 SAPMF02D SAPMF02H SAPMF02K SAPMFTD1 SAPMKAL1 SAPMKGA2 SAPMMWE1 SAPMN1AB SAPMN1AU SAPMN1L4 SAPMN1PA SAPMN1PB SAPMN1PC SAPMWWG2 SAPN1TGP SBC00E01 SBC00E02 SBC00E03 SBC01E01 SBC01E02 SBC01E03 SBC02E01 SBC02E02 SBC02E03 SBC03E01 SBC03E02 SBC03E03 SBC04E01 SBC04E02 SBC04E03 SBC05E01 SBC05E02 SBC05E03 SBC06E01 SBC06E02 SBC06E03 SBC07E01 SBC07E02 SBC07E03 SBC08E01 SBC08E02 SBC08E03 SBC09E01 SBC09E02 SBC09E03 SBC10E01 SBC10E02 SBC10E03 SBC11E01 SBC11E02 SBC11E03 SBC12E01 SBC12E02 SBC12E03 SBC13E01 SBC13E02 SBC13E03 SBC14E01 SBC14E02 SBC14E03

IS-H*MED: Modify transferred lab data IS-H*MED: Enhancement of the Lab Communication in HL7-Format IS-H*MED: Postprocessing of lab data IS-H*MED: User exit Operation documentation total release

Userexits for the prompt payment act Customer Exits for Material Staging User exit: Bank account numbers Determining the initial status of a batch FB Exit for checking batch determination selection criteria Function Module Exits at Time Batches Are Updated CFCs for internal batch number assignment CFCs for external batch number assignment CFCs for batch valuation in VB_CREATE_BATCH Funct. Module for Sel. Criteria f. Batch Information Cockpit Customer Exits for Characteristic-Based ATP Foreign Trade/Customs: Customer Function Upload Appointments: User exits Exits for product costing User exists for merchandise distribution User exits: Customer master data Function exit: G/L account master data User exits: Vendor master data User Exit Treasury data carrier management Allocations: Authorization Check in Cycle Maintenance Allocation: Execute Authorization Check for Cycle Create requirement coverage request - materials catalog data IS-H*MED: User exit before movement is changed (deregister) IS-H*MED: User exit before movement is changed (called) IS-H*MED: Worklist for initial screen variants IS-H*MED: Defaults of the requests IS-H*MED: User Exit for "Call Patient" IS-H*MED: User exit for "Deregister patient" User exits for reclassification IS-H*MED: User exit for displaying the nodes of a tree Additional check for flight display/instructor/enhancement 1 Add. action for flight display / instructor / enhancement 2 Add. data for flight display / instructor / enhancement 3 Add. check for flight display / group 01 / enhancement 1 Add. action for flight display / group 01 / enhancement 2 Add. data for flight display / group 01 / enhancement 3 Add. check for flight display / group 02 / enhancement 1 Add. action for flight display / group 02 / enhancement 2 Add. data for flight display / group 02 / enhancement 3 Add. check for flight display / group 03 / enhancement 1 Add. action for flight display / group 03 / enhancement 2 Add. data for flight display / group 03 / enhancement 3 Add. check for flight display / group 04 / enhancement 1 Add. action for flight display / group 04 / enhancement 2 Add. data for flight display / group 04 / enhancement 3 Add. check for flight display / group 05 / extension 1 Add. action for flight display / group 05 / enhancement 2 Add. data for flight display / group 05 / enhancement 3 Add. check for flight display / group 06 / enhancement 1 Add. action for flight display / group 06 / enhancement 2 Add. data for flight display / group 06 / enhancement 3 Add. check for flight display / group 07 / enhancement 1 Add. action for flight display / group 07 / enhancement 2 Add. data for flight display / group 07 / enhancement 3 Add. check for flight display / group 08 / enhancement 1 Add. action for flight display / group 08 / enhancement 2 Add. data for flight display / group 08 / enhancement 3 Add. check for flight display / group 09 / extension 1 Add. action for flight display / group 09 / extension 2 Add. data for flight display / group 09 / extension 3 Add. check for flight display / group 10 / extension 1 Add. action for flight display / group 10 / extension 2 Add. data for flight display / group 10 / extension 3 Add. check for flight display / group 11 / extension 1 Add. action for flight display / group 11 / extension 2 Add. data for flight display / group 11 / extension 3 Add. check for flight display / group 12 / extension 1 Add. action for flight display / group 12 / extension 2 Add. data for flight display / group 12 / extension 3 Add. check for flight display / group 13 / extension 1 Add. action for flight display / group 13 / extension 2 Add. data for flight display / group 13 / extension 3 Add. check for flight display / group 14 / extension 1 Add. action for flight display / group 14 / extension 2 Add. data for flight display / group 14 / extension 3

SBC15E01 SBC15E02 SBC15E03 SBC16E01 SBC16E02 SBC16E03 SBC17E01 SBC17E02 SBC17E03 SBC18E01 SBC18E02 SBC18E03 SBC19E01 SBC19E02 SBC19E03 SBC20E01 SBC20E02 SBC20E03 SBC21E01 SBC21E02 SBC21E03 SBC22E01 SBC22E02 SBC22E03 SBC23E01 SBC23E02 SBC23E03 SBC24E01 SBC24E02 SBC24E03 SBC25E01 SBC25E02 SBC25E03 SBC26E01 SBC26E02 SBC26E03 SBC27E01 SBC27E02 SBC27E03 SBC28E01 SBC28E02 SBC28E03 SBC29E01 SBC29E02 SBC29E03 SBC30E01 SBC30E02 SBC30E03 SBCINST1 SBCINST2 SBCINST3 SDALE001 SDAPO001 SDEDI001 SDEDI002 SDEVWORK SDQUX001 SDQUX002 SDQUX003 SDQUX004 SDQUX005 SDTRM001 SDVAX001 SDVFC001 SDVFC002 SDVFX001 SDVFX002 SDVFX003 SDVFX004 SDVFX005 SDVFX006 SDVFX007 SDVFX008 SDVFX009 SDVFX010 SDVFX011 SDW00001 SDW00002 SDW00003 SDW00004 SE38HRM1 SEDD0001 SEMBPS01

Add. check for flight display / group 15 / extension 1 Add. action for flight display / group 01 / enhancement 2 Add. data for flight display / group 15 / enhancement 3 Add. check for flight display / group 16 / enhancement 1 Add. action for flight display / group 16 / enhancement 2 Add. data for flight display / group 16 / enhancement 3 Add. check for flight display / group 17 / enhancement 1 Add. action for flight display / group 17 / enhancement 2 Add. data for flight display / group 17 / enhancement 3 Add. check for flight display / group 18 / enhancement 1 Add. action for flight display / group 18 / enhancement 2 Add. data for flight display / group 19 / enhancement 3

Enhancement 1 instructor Enhancement 2 instructor Enhancement 3 instructor Change vendor for purchase orders from sales order Activating Sourcing Subitem Quantity Propagation User exits for EDI Customer Enhancements for Object Type IDOCORDERS Development Workbench customer exits User exit: SD product allocation processing, extended checks SD product allocation processing, change schedule line User-Exit : SD Product allocation, extended checks (ATP) Product Allocations: Change the Product Allocation Steps Product Allocations: Adjust product allocation quantities Reschedule schedule lines without a new ATP check Determine Billing Plan Type User Exit: Account Determination From Payment Card Plan Item User Exit: Account Determination From Payment Card Plan Item User exit header line in delivery to accounting User exit for A/R line in transfer to accounting User exit cash clearing in transfer to accounting User exit G/L line in transfer to accounting User exit reserves in transfer to accounting User exit tax line in transfer to accounting User exit: Billing plan during transfer to Accounting User exit: Processing of transfer structures SD-FI Billing doc. processing KIDONO (payment reference number) User exit item table for the customer lines Userexit for the komkcv- and kompcv-structures Customer menu in Workbench menu 'Overview' Customer menu in Workbench menu 'Development' Customer menu in Workbench menu 'Test' Customer menu in Workbench menu 'Utilities' Danish employee reports enhancement Customer exits in ABAP/4 Dictionary Enhancement for checking characteristic value combinations

SEMBPS02 SEU00001 SEU00002 SEU00003 SEU00004 SEUED001 SEUMP001 SEUMP002 SEUSCRP1 SEUTR001 SEUTR002 SGRP0002 SGRPDL00 SIDOC001 SIDOC002 SLLLEG01 SLLLEG02 SLLLEG03 SLLLEG04 SLLLEG05 SMIC0001 SMRZ0001 SOADRESS SPC001 SPHO0001 SPOOACC SPOOAUTH SQUE0001 SRV_FRM SRVASMD SRVDET SRVEDIT SRVENTRY SRVESI SRVESKN SRVESLL SRVESSR SRVEUSCR SRVKNTTP SRVLIMIT SRVMAIL1 SRVMAS SRVMSTLV SRVPOWEB SRVQUOT SRVREL SRVSEL SSC00001 SSC00002 STATTEXT SUSR0001 SZAD0001 SZRS0001 SZRS0002 SZRS0003 TBLPX001 TRAN0001 TRDBSGTX TRTMAT01 TRTMDF01 TRTP0001 UCAS_ADR UCAS_OWN V02V0001 V02V0002 V02V0003 V02V0004 V05I0001 V05N0001 V09A0001 V09A0002 V09A0003 V09A0004 V43A3X1 V43A5X1 V43A6X1 V43ADATA V43AGUI1 V43ASAVE V43CC001 V43K0001 V43MLIS V45A0001

Enhancement for characteristic derivation Function exit in program attributes Cust. func. in ABAP/4 Editor init. screen ('Environ.' menu) Exit Object Browser Customer exits in the Function Library ABAP Editor Menu Painter (SE41) Exit Menu Painter Screen Painter Exit transaction code maintenance Transaction code maintenance Customer-specific virus check during upload Authorization and trace during download on PC Customer function for module pool EDI1 CA-EDI: Exits in Function Group EDI6 (Partner Profile) Legal Services: Plug-In: Customer Enhancements Legal Services: Plug-In: Customer Enhancements: BOM Legal Services: Plug-In: Customer Enhancements: Preference Legal Services: Plug-In: Customer Enhancements: Product Legal Services: Plug-In: Customer Enhancements: Partners Bar code entry for MI at material/batch level Material Reconciliation - WM Movement Types SAPoffice User-Exits for inbound quotation by EDI SAPphone: Define indiv. activation for outgoing calls Accounting extension for spool requests Customer exit for spool authorization check SAP Query: Private data file SRV: Formula calculation (obsolete since 4.0A!) User Screen on Service Master Entire Screen w. Tree Control User screen on tab strip of service detail screen Service list control (maintenance/display) Unplanned part of entry sheet (obsolete since Rel. 3.1G) Data conversion entry sheet interface Set account assignment in service line Service line checks Set entry sheet header data User screen on entry sheet tabstrip Setting the account assgnmt category when reading in, if "U" Limit check Processing of mail before generation of sheet Selection Screen for Mass Changes to Services Conversion of data during importing of standard service cat. Purchase order for service entry in Web Service export/import for inquiry/quotations Changes to comm. structure for release of entry sheet Service selection from non-SAP systems Appointments diary: Conversion and F4 help for user name Appointments diary: Conversion and F4 help for customer no. Modification exit for formatting status text lines User exit after logon to SAP System Address formatting: Country-specific routines Regional structure - City duplication check Regional structure - Street duplication check Address check - Interface to external providers TBLP Customer Enhancement Exits User exit for asset transfer CML: Processing of Line Item Text (FI Document) BUS1099 (Company Code) Method GetDetail Treasury management market data: Exchange rate interface Offline Travel Expenses: Receipt before Addition Convert UCAS Adresses to SAP Create Customer Infotype for UCAS original Address lines Sales area determination for stock transport order User exit for storage location determination User exit for gate + matl staging area determination (headr) User Exit for Staging Area Determination (Item) User exits for billing index User Exits for Printing Billing Docs. using POR Procedure Reference/duplicate decision making manual address Partner type KU EXIT for NO_KNVV User Exit for Partner Determination (Source XYZ) U.Exit for Part. Determ.(before entering determined partner) GUI exit '+3X1': Sales activities/actions (GOTO menu) GUI exit '+5X1': Sales activities/actions (INFORMATION menu) GUI exit '+6X1': Sales activities/actions (ENVIRONMENT menu) Change sales activity data online (structure VBKAKOM_UPDATE) Sales activities/actions: Exclusion of FCodes in GUI SlsActiv/actions:Exit after no.assignment before COMMIT WORK Follow-up actions in predictive dialing Enhancements for linking to calendar User-Exit f. Supplying Struct. SADLSTLIS With Append Struct. Determine alternative materials for product selection

V45A0002 V45A0003 V45A0004 V45E0001 V45E0002 V45L0001 V45P0001 V45S0001 V45S0003 V45S0004 V45T0001 V45W0001 V46H0001 V50EPROP V50PSTAT V50Q0001 V50R0001 V50R0002 V50R0003 V50R0004 V50S0001 V51R0001 V53C0001 V53C0002 V53W0001 V54B0001 V54B0003 V54B0004 V54C0001 V54C0002 V54C0003 V54C0004 V54D0001 V54KSFRC V54P0001 V54U0001 V54U0002 V54U0003 V54U0004 V54U0005 V54U0006 V54U0007 V55ECTRL V55K0001 V55K0002 V55K0003 V55K0004 V55K0005 V55K0011 V55K0012 V55K0013 V55K0020 V55K0021 V55K0022 V55K0030 V55K0031 V55K0032 V56AFCCH V56AGTAR V56ARCHV V56ATKTX V56BMOD V56DISTZ V56FCOPY V56FSTAT V56I0001 V56I0002 V56I0003 V56I0004 V56I0005 V56I0006 V56I0010 V56I0020 V56I0030 V56IVIEW V56K0001 V56KBAPI V56L0001 V56L0007 V56LOCID V56MVT04 V56SLDET V56TDLIF

Predefine sold-to party in sales document Collector for customer function modulpool MV45A Copy packing proposal Update the purchase order from the sales order Data transfer in procurement elements (PRreq., assembly) SD component supplier processing (customer enhancements) SD customer function for cross-company code sales Update sales document from configuration MRP-relevance for incomplete configuration Effectivity type in sales order Customer exits text determination SD Service Management: Forward Contract Data to Item SD Customer functions for resource-related billing User Exit: Foreign Trade Data Proposal in MM and SD Delivery: Item Status Calculation Delivery Monitor: User Exits for Filling Display Fields Collective processing for delivery creation Collective processing for delivery creation Extension to delivery processing BAPI Calculation of Stock for POs for Shipping Due Date List User Exits for Delivery Processing User exit for checking archivability of handling units Rough workload calculation in time per item W&S: RWE enhancement - shipping material type/time slot User exits for creating picking waves Shipment costing: Configure pricing Shipment Costs Calculation: Determine Rate Type and Currency Shipment Cost Calculation: Determine Status Shipment costing: Description(s) shipement cost item(s) Shipment costing: Create shipment cost sub-items Shipment Costs Processing: Determine Invoicing Party Shipment Costs Processing: Determine Loc. for Tax Invoice Shipment Costing: Determining the Tax Countries Determining the factors for apportionment of shipment costs Extended Function Codes for Shipment Cost Information Shipment cost processing: Check whether changes made Check shipment costs for completion Specification of shipment cost number Formatting for update of new objects (shipment costs) Updating new objects in shipment cost processing Shipment Purchase Order - Header Data Supply Shipment Purchase Order - Item Data Supply User Exit: Print Control in Foreign Trade Documents Delivery (Inbox): Copy Data Delivery (Inbox): Prepare processing Delivery (Inbox): Evaluate Results Shipping notif. (inbound): Modification of IDoc control data Purchase order (inbound): Modification of IDoc control data Shipping Notification (Inbox): Copy Data Shippingg Notification (Inbox): Prepare Processing Shipping Notification (Inbox): Evaluate Results Customer Function IDoc Inbox Shipment Preparation Customer Functions IDoc Inbox Shipment Segment Evaluation Cust. Functions IDoc Inbox Shipment: Save Own Table IDoc SHPMNT: Tendering Pre-Process Modification IDoc SHPMNT: Tendering Individual Segment Processing Save Own Tables for Receipt of IDoc SHPMNT Shipment processing: Check function code allowed User Exit for Filtering Shipping Unit Calculation Customer-spec. checks for archiving shipments Change the number of lines for text input in shipment Transportation processing: Field modification Shipment Processing: Determine Distance Shipment processing: Copy delivery data Shipment processing: Activities when setting a status IDoc TPSDLS: Modification of delivery header group IDoc TPSDLS: Modification of delivery item group IDoc TPSDLS: Modification of package data group IDoc TPSDLS: Modification of entire IDoc IDoc TPSDLS: Modif. of delivery items relevant to shipment IDOC TPSDLS: User-defined determ. for location substitution IDoc TPSSHT01: Input of planned shipments IDoc control record modification in interface SD-TPS Freight Costs RFC from APO User exit for the structure of the planning overview Outbound Transportation Output (EDI) Enhancement for Calling Shipment BAPIs Status of Shipments for a Delivery Deactivate multiple transmission lock for deliv. to TPS Shipment Processing: Determine Location Identification Extensions for Collective Processing of Shipments Shipment processing: Leg determination Filter Delivery Items for Shipment

V56UCHCH V56UCHCO V56UDLUP V56UNUMB V56USTAT V56USVDO V56USVDP V57A0001 V60A0001 V60F0001 V60P0001 V61A0001 VBWC_DCP VCOM0001 VCOM0002 VCOM0003 VCOM0004 VED40001 VED50001 VEDA0001 VEDB0001 VEDE0001 VEDQ0001 VERSCHCK VHURL001 VHURL002 VIMPPROP VKOE0001 VKOI0001 VKOO0001 VMDE0001 VMDE0002 VMDE0003 VMDE0004 VN000001 VPRE0001 VSV00001 VSV00002 VSV00003 W61V0001 WAUFT001 WAUFT002 WAUFT003 WAUFT004 WAUFT005 WAUFT006 WAUFT007 WBBE0001 WBWE0001 WCOUP001 WCUST1 WCUST2 WCUST3 WCUST4 WCUST5 WCUST6 WDFE0001 WDR10001 WETI0001 WFCS_001 WFCS_002 WFCS_003 WFIL0001 WFOB0001 WIS10001 WIS50001 WIS60001 WISEXIT WISPL001 WISPL002 WISPL003 WISPL004 WISPL005 WISPL006 WISPL007 WLB20002 WMVC0001 WOD10001 WOD20001 WOG10001 WOSX0001 WOSX0002 WPAV0001

Shipment processing: Check whether changes were made Check shipments are complete Obsolete as of 4.6C: Delivery Update on Delivery Routines Shipment number allocation User-individual definition of transportation planning status Update new objects for transport Preparation for updating new objects for transport? Multi-Dimensional Pricing: Cost Allocation to Items Customer functions in the billing document SD Billing plan (customer enhancement) diff. to billing plan Data provision for additional fields for display in lists Customer enhancement: Pricing Decoupling Control for a Distributed Batch Fill Output Communication Areas - Application V6 Fill Output Communication Areas - Application E1 Fill Output Communication Areas - Application M1 Fill Output Communication Areas - Application V7 EDI supply EDI Component Supplier Processing:Self-Billing Procedure SD EDI Incoming Orders (Customer Extensions) SD EDI incoming Change Orders (Customer Extensions) SD EDI Outbound quotation (customer enhancement)? SD EDI Inbound Inquiries (customer enhancements) IS-H*MED: Check the dispatch authorization IDoc inbound processing: ACCSTA01 (customer functions) IDoc outbound processing: ACCSTA (customer functions) User Exit: Proposal dato for import simulation Interchange of conditions: Outbound processing Interchange of conditions: Inbound processing Condition Transfer - Help Functions: Customer Functions Shipping Interface: Error Handling - Inbound IDoc Shipping Interface: Message PICKSD (Picking, Outbound) Shipping Interface: Message SDPICK (Picking, Inbound) Shipping Interface: Message SDPACK (Packing, Inbound) Customer exits in output determination PRICAT outbound processing User exit Customer and vendor distribution Receipt/issue Read filter objects for vendor master Read filter objects for customer master User exit for BAPI ATP information User Exit Allocations Check: Automatically adopt requested qty as confirmed qty Determination of DC order quantity (reduced order quantity) User exit for recipient determination for DCs Del. Phase Per Article and Ship-To Party or DC Determination Allocation Table Number Determination User Exit Article Selection Function exits for assortment list Function exits for valuation for structured materials User exit for coupon processing in POS inbound Enhancement for Retail application menu W10T (Office) Enhancement to Retail application menu W10T (Logistics) Enhancement to Retail application menu W10T (Accounting) Enhancement to Retail application menu W10T (HR) Enhancement to Retail application menu W10T (Info systems) Enhancement to Retail application menu W10T (Tools) Customer-Specific Determination of Requirements Data FM enhancements for rounding off units of measure IS-R Labeling: Processing (output) Retail Forecasting: Change Consumption Values (FM Forecast) Retail Forecasting: Change Forecast Results (FM Forecast) Change Reorder Point and Safety Stock User exits for site Distributing revenues individually for bulk asset retirement RIS BW: Customer exit for data enhancement INVCO: Data enhancement for updating phys. inv. statistics PURCHIS: Data enhancement for updating inv. ver. statistics WIS: Data collection for customer fields (LIS event AA) Retail Planning: Authorizations Retail planning: cell manipulations in planning layout Retail Planning: Additional Planned Key Figures Change Function for Retail Promotions After Creating a Promotion in MAP After Creating an Allocation Table in MAP Running a Function Code in Manual Planning Customer enhancements for ISR Load Building User exit, value scales and quota scales User Exits for Function Group WOD1 Online Planning Enhancements in the Workbench Requirements planning for perishables Function exit Online Store: Product details additional data Function exit Online Store: Product list additional data POS upload role resolution

WPCA0001 WPCI0001 WPCON001 WPCON002 WPDA0001 WPLG0001 WPOPO001 WPSA0001 WPUE0001 WPUE0002 WRPL0001 WRPL0002 WRPL0003 WRPL0004 WSOR0001 WSOS0001 WSOT0001 WSRP0001 WSRP0002 WSRP0003 WTAD0001 WTAD0002 WTY00001 WTY00002 WTY00003 WVFB0001 WVFI0001 WVFI0002 WVFI0003 WVFI0004 WVLB0001 WVLB0003 WVLB0005 WVLB000A WVLB0010 WVMI0001 WWCC1001 WWP1 XAWS0001 XCOA0001 XCOM0001 XCXPD001 XCXPD002 XCXPD003 XCXPD004 XCXPD005 XCXPD006 XCXPD007 XCXPD008 XCXPD009 XCZD0004 XEXP0001 XEXP0002 XEXP0003 XEXP0004 XEXP0005 XEXP0006 XEXP0007 XEXP0008 XEXP0009 XJ3RFCLR XMBF0001 XMRM0001 XPBSAWS1 XPSISKD0 XPSPSTD0 XPSVEOD0 XVHUPO01 YIDLOGON

Product catalog ALE inbound and outbound Product cat. IDoc outbound Product catalog function exit: Generate PO numbers Product catalog function exit: Generate catalog code Function exits for POS interface (POS download) Function exits for shelf-space optimizing Customer-Specific Enhancement for Orderable Materials Retail enhancements POS interface sales audit GR Check (Correct Quantities) POS inbound processing Calculation of replenishment requirements Replenishment: Forecast of expeced issues (sales) Replenishment: forecast selection for replenishment planning Calculation of target stock User exit: Assortments Function module exit for calculating header material PO qty Determine person responsible for discontinuation Customer-Specific Requirement Calculation Customer-Specific Follow-On Document Generation Store Replenishment: Customer-Specific MRP Type Enhancements to additionals IDocs Additionals: Change delivery date and usage date Subscreen in Warranty Processing (Header Screen) Subscreen in Warranty Claim Processing (Tab Control) Subscreen in Warranty Claim Processing Navigation Customer exists for store order PO confirmation control seg. Inbound IDoc store phys. inv.: override Customizing Inbound IDoc store phys. inv.: process customer segment IDoc inbound processing store physical inventory IDoc outbnd store physical inventory: fill customer segment Display additional data in subscreen for simulation list User exits for automatic PO-based load building in 99.A User exits in TR WLB5 (manual load bulding) User exits for control program for load building Enhancements for FM for splitting purchase orders Exchange of material data via IDoc PROACT Function exit for WWW component customer User Exits for the Planning Workbench Customer exit for AWS report Batch record: user exit for archiving User exit: Material quantity calculation Determine Event Reference Data Subitems Field Catalog Update of Event Data for Monitoring Dates Determine Event Scenario Event Assignment Field Catalog for Events Reports for Monitoring Dates Maintain Subitems for Monitoring Dates Object Selection for Monitoring Dates Extend authority check for the material-recipe allocation Selection of Purchase Order Headers and Purchase Order Items Determine Event Reference Data Subitems Field Catalog Update Event Data for Expediting Determine Event Scenario Event Assignment Field Catalog for Enhancement of Expediting Data Print Status Information for Expediting Object Event Reference Dates at PO Creation Customer exits for stock determination User exits: Backflushing in Repetitive Manufacturing Customer exit for Public Sector AWS report Enhancement to user exit for ISKD statistics (WWH calc.) User exit Employment statistics Pack acc. to packing instructions: Calculate HU measurements IDES screen in System Logon menu