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Complete SMOD Documentation From /AAA up to EXIT_SAPLFMFR_010

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SMOD
Description
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
IDoc processing for Accounting
Customer exits for PAI and PBO in coding block
Change object list and its hierarchy
Delimit selection and/or filter data that is determined
Create user-defined DI characteristics
Create user-defined sources
Menu exit: Change DI value
Change DI Processing Information
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
IM-BCT: Assignment of Actual Values to Budget Categories
Corporate IM: Settings for Group Currency
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
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
APO ATP BAPI: Initialization
APO ATP: Set a Location Alias
APO ATP BAPI: Change Correlation Profile
APO ATP: Set ATP Segment
APO ATP: Select Substitutions
APO ATP: Initialize ATP Controller
APO ATP: Check for the Existence of a Location Alias
APO-ATP: Handling of Data at End of Check
ATP, BOP: Backorder Processing, Initialization
ATP,BOP: Backorder Processing, Filtering
ATP, BOP: Backorder Processing, Sorting
ATP, BOP: Backorder Processing, Scope of Check
ATP, BOP: Backorder Processing, Results Transfer
ATP, BOP: Backorder Processing, Update
ATP, BOP: Backorder Processing, Results Output
Enhancement for Plan BAPIs (BUS10003)
Customer Exit for APO Planning Table
Customer Exit for the Selection of Planning Run
Determining Color Type and Form Type in the Planning Board
User Exit for Determining Graphical Representation in PB
User Exit for the Enhancement to the Evaluations
Modification of Column Headings in the APO Planning Board
Subsequent Functions for DS Planning Board Functions
Selection Function in Detailed Scheduling Planning Board
Inbound Processing: Product
User-Specific Enhancement: Source of Supply
Inbound Processing for SD Scheduling Agreement Item
Determination of Target Days' Supply for PEGID
Data Modification During Release from DP to SNP
Push Production: User Exit 002 - Quantity Distribution
Product Allocations: Initialization
Product Allocations: Product Allocation Assignment
Product Allocations: Check Parameters Transfer
Product Allocations: Compare Parameters Transfer
Product Allocations: Check Product Allocations Control
Product Allocations: Compare Product Allocations Control
Product Allocations: Check/Find Characteristics Combinations
Product Allocations: Check Product Allocations
Product Alloc.: Check Consumption and Starting Situation
Product Allocations: Check Consumption and Document
Product Allocations: Compare Consumption
Product Allocations: Results Check
Product Allocations: Check Seq. of Product Alloc. Procedure
Product Allocations: Compare Results Check
Compare Sequence of Product Allocations Procedures
RBA: Replacements
User Exit for Display
RPM: Buffer for Component Variant Matrix Rows in LiveCache
Transportation and Shipment Scheduling: Inbound Interface
Transportation and Shipment Scheduling: Data Determination
Determine manual revaluation
User Exits in the Availability Check
Customer-specific conversion method in asset reports
Customer-specific asset number
Exit for determining the external procurement profile
Fill RESBD Structure from EBP Component Structure
P-Card data feed userexit 1
Interface EDI for In-House Banking
User-Screen to Select Order-Related Down Payment
BOSSUC
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
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 (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
Determine target hours
CATS: Set up worklist
CATS: Supplement recorded data
CATS: Validate recorded data
CATS: Deactivate functions in the user interface
CATS: Customer field enhancements
CATS: Validate entire time sheet
CATS: Subscreen on initial screen
CATS: Determine workflow recipients for approval
CATS: Customer-Specific Text Fields in Data Entry Section
CATS: Customer-Specific Text Fields in Worklist
CATS: Customer functions
CATS: Subscreen on data entry screen
User Exit: Variant Configuration: External APIs
EH&S Notific. Checks: Determine Material-Substance Assgmt
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
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
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
Define BOM Status for Instantiated Materials
Availability of Customer Functions in Configuration Editor
User Exits for Deltareport3
Customer Enhancements APO Integration Confirmation
Enhancement to Integration Model Creation
Enhancement for Requirement Reduction (Outbound)
Enhancement for Transferring Customer-Specific Loc. 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
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
Inbound Processing for Manual Reservations
Enhancement for Sales Order Interface (Inbound)
Influencing of Sales Order Data Prior to Dispatch
Enhancement for Transferring Customer-Specific SS Fields
Enhancement for Transferring Customer-Specific Stock Fields
CI_AM07M
CI_ATTRD
CI_ATTRI2
CI_BCONT
CI_BPDK
CI_CBPR
CI_CSKS
CI_EWAOBJ
CI_EWAOBJH
CI_EWA_ORDER_RESULT_EMPTYING
CI_EWA_ORDER_RESULT_HEAD
CI_EWA_ORDER_RESULT_WEIGH
CI_EWMINSP
CI_JITACTION
CI_KAEP_CO
CI_KAEP_COPL
CI_PKHD
CI_PKPS
CI_PROG_POS_ATTR
CI_PROP
CI_PROPH
CI_RKPOA
CI_RKPOS
CI_RKWA
CI_ROUTE
CI_TASKLIST
CI_TX_AUFK
Additional Fields on the Result Screen
Fill the Additional Fields on the Result Screen
Default values for finding objects
Dependencies for Finding Objects
Change or set default for classification of object
Call classification data before saving
Call Up After Check of Assigned Characteristic Values
Selection of Objects for Mass Processing
Manipulation of search result
Fee Calculation Customer Enhancement (Campus Management)
Set parameters for time confirmation and goods movements
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
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.
Progress Analysis: User Exit for Earned Value Calculation
Customer enhancement to cost center authorization checks
Customer Functions for Organizational Authorization Checks
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
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
Customer Functions for Overhead Percentages
Customer functions: Cost center accrual calculation
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: BAPI Enhancements
Customer Fields for Activity Type Master Data
Customer function for master data maint. - internal orders
User-Defined Fields in the Order Master
Customer function: Print order master data
Customer check modules for internal orders
Enhancement for derivation in Profitability Analysis (CO-PA)
Enhancement for valuation in Profitability Analysis (CO-PA)
Enhancement for assignment to profitability segment (CO-PA)
Enhancement for currency translation (CO-PA)
Enhancement for actual data update (CO-PA)
Enhancement for planning (CO-PA)
Enhancement for external data transfer (CO-PA)
BW/CO-PA Data Transfer
User exit for cross-company code costing
User exit: Material valuation of valuated sales order stock
Customer enhancement bulk material
User exit for material valuation (strategy U)
User Subscreen for Additional Data CI_CBEW_USER
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
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)
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
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
DG: Writing change documents
DG200001
DG: TREMcard Determination of Relevant Shipping Units
DG: TREMcard Determination of Relevant Specifications
EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.
EHS DG: Determination of Expected Deliveries
EHS DG: Write Log Header for Expected Deliveries
EHS DG: Enhanc. for cntry/mode of trans. cat. determination
Individual Determ. of Countries and Mode of Transport Cat.
DG: Material Exchange and Multiple Component Explosion
EHS-DG: Indv. Determ. of Countries/MTC in Shipping and Sales
DG700005
EHS-DG: Addit. Data for DG Additional Data in Shipping
EHS-DG: Addit. Data for DG Additional Data in Sales
E07
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
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: 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: Filling Customer-Specific Fields in Manual Billing
IS-U: Determination of Billing Calorific Value
IS-U: Individual Document Display
IS-U: Change Current Period for Dynamic Period Control
IS-U: Change Billing Period for Dynamic Period Control
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: Permit Multiple Adjustment Reversal
Customer Exit for Customer Overview Report in the BRE
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: internet self-service - enhancement - user admin.
IS-U: duplicate check for connection object
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
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, ...
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: 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, Display Additional Fields for Street Route Maintenance
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
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: Check/Edit Lines in SARA List Before Printout
IS-U: determine budget billing cycle from total budget bill.
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
IS-U: connection obj. - subscreen integr. and field check
IS-U: device loc. - subscreen integration and field check
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
IS-U Arch.: User Exits for Archive Programs EDM Profiles
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
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
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
EXIT_/SAPAPO/SAPLATPR_003
EXIT_/SAPAPO/SAPLEDI1_001
EXIT_/SAPAPO/SAPLINB_TPS_001
EXIT_/SAPAPO/SAPLINB_TPS_002
EXIT_ABSDEFGH_001
EXIT_ADDI_ORDER_FORMS_001
EXIT_FCNGR000_003
EXIT_FERCR010_003
EXIT_FICREC00_270
EXIT_FICREC01_260
EXIT_FICUPL00_100
EXIT_FTR_INCONF00_001
EXIT_FTR_INCONF00_002
EXIT_FV64A300_002
EXIT_HINCALC0_003
EXIT_HINCALC0_004
EXIT_HINCALC0_005
EXIT_HPLAWST0_001
EXIT_HPLCP040_001
EXIT_HPLCP040_002
EXIT_HPLCP400_001
EXIT_HPLCP400_002
EXIT_HPLCPIT0_001
EXIT_HPLCSWY0_001
EXIT_HPLCZ300_001
EXIT_HPLSRP60_001
EXIT_HPLTSEN1_001
EXIT_HRPAY99_OC_001
EXIT_KONTOBV_001
EXIT_MP200000_001
EXIT_MP200000_002
EXIT_MP200000_003
EXIT_MP200000_004
EXIT_MP200000_005
EXIT_MP200000_006
EXIT_OIHCT01_001
EXIT_RAAUFW01_001
EXIT_RAWFOB02_001
EXIT_RBDPROSE_001
EXIT_RC1AVGE1_001
EXIT_RC1AVGE2_001
EXIT_RCIFMTDE_001
EXIT_REEDM_ARCH_PROFVALS_001
EXIT_REGLOS04_001
EXIT_REGLOS04_002
EXIT_REGWDR01_002
EXIT_REPDAR_ANALYSE_HEAD_001
EXIT_RETURNNUMBER_001
EXIT_RE_INSP_LIST_CREATE_001
EXIT_RFDRRANZ_001
EXIT_RFEBBE00_001
EXIT_RFEBBU10_001
EXIT_RFEBLB20_001
EXIT_RFEBLB20_002
EXIT_RFEKA400_001
EXIT_RFEPOS00_001
EXIT_RFFMBW00_002
EXIT_RFFMC001_001
EXIT_RFFOEXIT_001
EXIT_RFFOEXIT_002
EXIT_RFFOEXIT_021
EXIT_RFFOEXIT_042
EXIT_RFFOEXIT_043
EXIT_RFFOEXIT_081
EXIT_RFFOEXIT_082
EXIT_RFFOEXIT_230
EXIT_RFFOEXIT_240
EXIT_RFFOEXIT_250
EXIT_RFFOEXIT_900
EXIT_RFKORIEX_001
EXIT_RFKRRANZ_001
EXIT_RFTBBEX0_001
EXIT_RFTBBEX0_002
EXIT_RFTBBEX0_003
EXIT_RFTBBEX0_004
EXIT_RFTBBEX0_005
EXIT_RFTBBEX0_006
EXIT_RFTBCO20_000
EXIT_RFTBCO20_001
EXIT_RFTBCOEX_010
EXIT_RFTBCOEX_020
EXIT_RFTBCOEX_030
EXIT_RFTBCOEX_040
EXIT_RFTBCOEX_050
EXIT_RFTBCOEX_060
EXIT_RFTBCOEX_070
EXIT_RFTBCOEX_080
EXIT_RFTBCOEX_090
EXIT_RFTBCOEX_099
EXIT_RFTBCOEX_100
EXIT_RFTBCOEX_110
EXIT_RFTBCOEX_120
EXIT_RFTBCOMO_000
EXIT_RFTBFF01_001
EXIT_RFTXEXIT_300
EXIT_RFTXEXIT_301
EXIT_RFTXEXIT_302
EXIT_RFTXEXIT_320
EXIT_RFTXEXIT_321
EXIT_RFTXEXIT_322
EXIT_RFVDBZI0_001
EXIT_RFVDTX01_001
EXIT_RGCPCU40_100
EXIT_RIPLKO10_001
EXIT_RJFVAULF_600
EXIT_RJFVAULF_601
EXIT_RJFVAULF_602
EXIT_RJFVAULF_604
EXIT_RJFVAULF_605
EXIT_RJFVAULF_606
EXIT_RJHABS03_004
EXIT_RJHABS05_005
EXIT_RJHVSW01_010
EXIT_RJITARCH01_001
EXIT_RJITKMP001_001
EXIT_RJITMON001_001
EXIT_RJJGA002_001
EXIT_RJJGPHIE_001
EXIT_RJKEVSNL_001
EXIT_RJVCLFBL_001
EXIT_RJVCLFRH_001
EXIT_RJVCLFVT_001
EXIT_RLLNACH2_002
EXIT_RLVERIFY_001
EXIT_RLVSDR40_001
EXIT_RMCAF000_001
EXIT_RMCSTEXT_001
EXIT_RMMR01RS_001
EXIT_RMMR01RS_002
EXIT_RMMR01RS_003
EXIT_RMMR01RS_004
EXIT_RMVKON00_001
EXIT_RMVKON00_002
EXIT_RMVKON90_001
EXIT_RN2OPBU2_002
EXIT_RNC301I2_001
EXIT_RNC301U2_001
EXIT_RNCEDIWORK_001
EXIT_ROIAABSTRACT1_001
EXIT_ROIJRDU1B_001
EXIT_ROIJRDU1_001
EXIT_RPBWDRD0_010
EXIT_RPBWDRD0_020
EXIT_RPBWDRD2_010
EXIT_RPBWDRD2_020
EXIT_RPCALCA0_BGI
EXIT_RPCALCA0_KOR
EXIT_RPCALCB0_001
EXIT_RPCALCD0_001
EXIT_RPCBWPD0_001
EXIT_RPCIPE00_001
EXIT_RPCIPE00_002
EXIT_RPCIPE00_003
EXIT_RPCJWNN0_001
EXIT_RPCKEXIT_100
EXIT_RPCMSVA4_KOR
EXIT_RPCSTBD0_001
EXIT_RPCV00A2_BGR
EXIT_RPCV00A2_BTR
EXIT_RPCV00A2_PBG
EXIT_RPCV00A2_VAR
EXIT_RPCWEXIT_010
EXIT_RPCWEXIT_200
EXIT_RPCWPCD0_010
EXIT_RPCWPCD0_020
EXIT_RPCZVMD0_001
EXIT_RPCZVMD1_001
EXIT_RPDBPC00_001
EXIT_RPDSIBB0_001
EXIT_RPIEWT00_001
EXIT_RPIGVJA0PBS_QUA
EXIT_RPLCBSN0_001
EXIT_RPLLONV0_001
EXIT_RPLLONV0_002
EXIT_RPSISKD0_000
EXIT_RPTEDT00_001
EXIT_RPUCOB02_001
EXIT_RPUCOB02_002
EXIT_RPUCOB02_003
EXIT_RPURETG0_001
EXIT_RQCAAP00_001
EXIT_RQCAAP00_002
EXIT_RQCAAP01_001
EXIT_RQCAAP02_001
EXIT_RQCAAP02_002
EXIT_RSARFCSE_001
EXIT_RSRFCRFC_001
EXIT_RV54POCR_006
EXIT_SAPBC425_FLIGHT00_003
EXIT_SAPDSAHD_010
EXIT_SAPFF048_001
EXIT_SAPFGVTR_001
EXIT_SAPFHCMP_001
EXIT_SAPFJKPR_001
EXIT_SAPFJKPR_002
EXIT_SAPFJKPR_003
EXIT_SAPFJKPR_004
EXIT_SAPFJKPR_005
EXIT_SAPFJKPR_006
EXIT_SAPFKCIM_001
EXIT_SAPFKCIM_002
EXIT_SAPFKCIM_003
EXIT_SAPFKCIM_004
EXIT_SAPFKCIU_001
EXIT_SAPFMVTR_001
EXIT_SAPFMVTR_002
EXIT_SAPFOIA1_001
EXIT_SAPFOIA1_002
EXIT_SAPFOIA1_003
EXIT_SAPFP50M_001
EXIT_SAPFP50M_002
EXIT_SAPFPBEN_001
EXIT_SAPFPBEN_002
EXIT_SAPFPBEN_003
EXIT_SAPFPBEN_004
EXIT_SAPFPBEN_005
EXIT_SAPFPBEN_006
EXIT_SAPFPBEN_007
EXIT_SAPFPBEN_008
EXIT_SAPFPBEN_009
EXIT_SAPFPBEN_010
EXIT_SAPFPBEN_011
EXIT_SAPFPBEN_012
EXIT_SAPFPBEN_013
EXIT_SAPFPBEN_014
EXIT_SAPFPBEN_015
EXIT_SAPFPBEN_016
EXIT_SAPFQREO_001
EXIT_SAPFQREO_002
EXIT_SAPFV45L_001
EXIT_SAPFV45L_003
EXIT_SAPFV45S_002
EXIT_SAPFV45S_003
EXIT_SAPFV45S_004
EXIT_SAPFV45S_005
EXIT_SAPFV56I_001
EXIT_SAPFV56S_010
EXIT_SAPL0PAM_001
EXIT_SAPL1001_003
EXIT_SAPL2012_001
EXIT_SAPL2012_002
EXIT_SAPL2012_003
EXIT_SAPL2012_004
EXIT_SAPLABUZ_001
EXIT_SAPLACC1_011
EXIT_SAPLACC1_012
EXIT_SAPLACC1_013
EXIT_SAPLACC1_021
EXIT_SAPLACC1_031
EXIT_SAPLACC1_032
EXIT_SAPLACC1_033
EXIT_SAPLACC4_001
EXIT_SAPLAD12_003
EXIT_SAPLAD12_004
EXIT_SAPLAD14_006
EXIT_SAPLAD14_008
EXIT_SAPLAD15_001
EXIT_SAPLAD15_005
EXIT_SAPLAD15_010
EXIT_SAPLAD1C_002
EXIT_SAPLAIB5_001
EXIT_SAPLAISA_001
EXIT_SAPLARFC_001
EXIT_SAPLBBPI4X_001
EXIT_SAPLBBPI_003
EXIT_SAPLBBPI_004
EXIT_SAPLBBPI_006
EXIT_SAPLBBPP_001
EXIT_SAPLBCA_US_DEV_001
EXIT_SAPLBCA_US_TD_001
EXIT_SAPLBD11_001
EXIT_SAPLBDMO_001
EXIT_SAPLBPFC_001
EXIT_SAPLBPFC_002
EXIT_SAPLBPFC_003
EXIT_SAPLBPT1_001
EXIT_SAPLBPT1_002
EXIT_SAPLBPT1_003
EXIT_SAPLBPT1_004
EXIT_SAPLBPT1_005
EXIT_SAPLBPT1_006
EXIT_SAPLBPT1_007
EXIT_SAPLBPT1_008
EXIT_SAPLBPT1_009
EXIT_SAPLBPT1_010
EXIT_SAPLBPX0_001
EXIT_SAPLBPX0_002
EXIT_SAPLBPX0_003
EXIT_SAPLBPX0_004
EXIT_SAPLBPX0_005
EXIT_SAPLBPX0_006
EXIT_SAPLBRECOV_001
EXIT_SAPLBTAP_001
EXIT_SAPLC100_001
EXIT_SAPLC102_001
EXIT_SAPLC102_002
EXIT_SAPLC102_003
EXIT_SAPLC102_004
EXIT_SAPLC106_001
EXIT_SAPLC107_001
EXIT_SAPLC10Y_001
EXIT_SAPLC10Y_002
EXIT_SAPLC112_001
EXIT_SAPLC112_002
EXIT_SAPLC12K_001
EXIT_SAPLC12N_001
EXIT_SAPLC14ALE_001
EXIT_SAPLC14ALE_002
EXIT_SAPLC14ALE_003
EXIT_SAPLC14ALE_004
EXIT_SAPLC14ALE_005
EXIT_SAPLC14ALP_004
EXIT_SAPLC14ALP_005
EXIT_SAPLC14ALR_006
EXIT_SAPLC14ALR_007
EXIT_SAPLC14X_001
EXIT_SAPLC1B4_001
EXIT_SAPLC1C1_001
EXIT_SAPLC1CA_001
EXIT_SAPLC1CA_002
EXIT_SAPLC1CA_003
EXIT_SAPLC1CA_004
EXIT_SAPLC1CA_005
EXIT_SAPLC1F2_001
EXIT_SAPLC1L3_001
EXIT_SAPLC1L3_002
EXIT_SAPLC1L3_003
EXIT_SAPLCASL_002
EXIT_SAPLCATS_004
EXIT_SAPLCBIH_IA03_001
EXIT_SAPLCBIH_IA04_001
EXIT_SAPLCBIH_IA04_002
EXIT_SAPLCCNF_001
EXIT_SAPLCFVCLP_001
EXIT_SAPLCID3_001
EXIT_SAPLCID3_002
EXIT_SAPLCK36_001
EXIT_SAPLCLD1_001
EXIT_SAPLCLD1_002
EXIT_SAPLCLD1_003
EXIT_SAPLCLDL_001
EXIT_SAPLCLDL_002
EXIT_SAPLCLFM_001
EXIT_SAPLCLFM_002
EXIT_SAPLCLOC_001
EXIT_SAPLCLOC_002
EXIT_SAPLCLOC_003
EXIT_SAPLCLOC_004
EXIT_SAPLCLSC_001
EXIT_SAPLCMAT_001
EXIT_SAPLCMPEXITS_001
EXIT_SAPLCMPEXITS_002
EXIT_SAPLCMPEXITS_003
EXIT_SAPLCMPEXITS_004
EXIT_SAPLCMPEXITS_005
EXIT_SAPLCMPEXITS_006
EXIT_SAPLCNGR_001
EXIT_SAPLCOAC_001
EXIT_SAPLCODD_001
EXIT_SAPLCODM_001
EXIT_SAPLCOIA_001
EXIT_SAPLCOIA_002
EXIT_SAPLCOIH_001
EXIT_SAPLCOIH_0012
EXIT_SAPLCOIH_005
EXIT_SAPLCOIH_006
EXIT_SAPLCOIH_007
EXIT_SAPLCOIH_009
EXIT_SAPLCOIH_010
EXIT_SAPLCOIH_015
EXIT_SAPLCOIH_017
EXIT_SAPLCOIH_018
EXIT_SAPLCOIH_019
EXIT_SAPLCOKO_001
EXIT_SAPLCOMK_005
EXIT_SAPLCOMK_006
EXIT_SAPLCOMK_007
EXIT_SAPLCOMK_008
EXIT_SAPLCOMK_029
EXIT_SAPLCOML_001
EXIT_SAPLCOOCMB_001
EXIT_SAPLCOOCM_001
EXIT_SAPLCORD_001
EXIT_SAPLCORD_002
EXIT_SAPLCORD_004
EXIT_SAPLCORD_005
EXIT_SAPLCORF_001
EXIT_SAPLCORF_002
EXIT_SAPLCORF_003
EXIT_SAPLCORF_004
EXIT_SAPLCORF_005
EXIT_SAPLCORF_106
EXIT_SAPLCORU_001
EXIT_SAPLCOS6_001
EXIT_SAPLCOS6_002
EXIT_SAPLCOSD_001
EXIT_SAPLCOSD_002
EXIT_SAPLCOSF_001
EXIT_SAPLCOVA_001
EXIT_SAPLCOVA_002
EXIT_SAPLCOVA_003
EXIT_SAPLCOVA_004
EXIT_SAPLCOVA_005
EXIT_SAPLCOVA_006
EXIT_SAPLCOWB_001
EXIT_SAPLCOXA_001
EXIT_SAPLCOXA_002
EXIT_SAPLCOXA_003
EXIT_SAPLCOXA_004
EXIT_SAPLCOXT_001
EXIT_SAPLCOXT_002
EXIT_SAPLCOZV_001
EXIT_SAPLCPDA_001
EXIT_SAPLCPDA_002
EXIT_SAPLCPUR_001
EXIT_SAPLCRES4_001
EXIT_SAPLCRV5_001
EXIT_SAPLCSRS_001
EXIT_SAPLCSRS_002
EXIT_SAPLCSRS_003
EXIT_SAPLCSRS_004
EXIT_SAPLCSTK_001
EXIT_SAPLCTMS_001
EXIT_SAPLCUCP_002
EXIT_SAPLCUCP_003
EXIT_SAPLCUCP_004
EXIT_SAPLCUCP_005
EXIT_SAPLCUCP_006
EXIT_SAPLCUCP_007
EXIT_SAPLCUCP_008
EXIT_SAPLCUCQ_001
EXIT_SAPLCUD0_001
EXIT_SAPLCUD0_002
EXIT_SAPLCUD4_001
EXIT_SAPLCUKO_001
EXIT_SAPLCUKO_011
EXIT_SAPLCUXC_001
EXIT_SAPLCVEA_001
EXIT_SAPLCVEA_002
EXIT_SAPLCVFE_001
EXIT_SAPLCVV1_001
EXIT_SAPLCZDI_004
EXIT_SAPLDG07N_001
EXIT_SAPLDG56_001
EXIT_SAPLDG56_002
EXIT_SAPLDG70_001
EXIT_SAPLDRVN_002
EXIT_SAPLDRVN_003
EXIT_SAPLE10M_001
EXIT_SAPLE10M_002
EXIT_SAPLE10R_002
EXIT_SAPLE10R_003
EXIT_SAPLE10USDEC_001
EXIT_SAPLE10USDEC_002
EXIT_SAPLE20A_001
EXIT_SAPLE20A_002
EXIT_SAPLE20A_003
EXIT_SAPLE20A_004
EXIT_SAPLE20A_005
EXIT_SAPLE20A_006
EXIT_SAPLE20A_007
EXIT_SAPLE20A_008
EXIT_SAPLE20A_009
EXIT_SAPLE20A_010
EXIT_SAPLE20B_001
EXIT_SAPLE20D_004
EXIT_SAPLE70E_001
EXIT_SAPLE71ESTA01_002
EXIT_SAPLEA00_007
EXIT_SAPLEA00_009
EXIT_SAPLEA01_003
EXIT_SAPLEA01_004
EXIT_SAPLEA01_008
EXIT_SAPLEA01_009
EXIT_SAPLEA02_002
EXIT_SAPLEA16HELP_001
EXIT_SAPLEA71P_001
EXIT_SAPLEA89B_001
EXIT_SAPLEA89B_002
EXIT_SAPLEABC_001
EXIT_SAPLEABE_001
EXIT_SAPLEABJ_001
EXIT_SAPLEABR_001
EXIT_SAPLEADYPERCON_001
EXIT_SAPLEAWASTE01_004
EXIT_SAPLEA_BACKBILLING_001
EXIT_SAPLEC60_002
EXIT_SAPLEC60_007
EXIT_SAPLECCH_001
EXIT_SAPLEDC2_001
EXIT_SAPLEDCN_001
EXIT_SAPLEDI1_001
EXIT_SAPLEDITOR_001
EXIT_SAPLEDITOR_002
EXIT_SAPLEECIC_COMP00_001
EXIT_SAPLEECIC_COMP02_001
EXIT_SAPLEECIC_COMP02_002
EXIT_SAPLEEWA_CLEAN_001
EXIT_SAPLEEWA_CLEAN_002
EXIT_SAPLEEWA_CLEAN_003
EXIT_SAPLEEWA_CLEAN_004
EXIT_SAPLEEWA_CLEAN_005
EXIT_SAPLEEWA_CLEAN_006
EXIT_SAPLEEWA_MD_LOC_002
EXIT_SAPLEEWA_MD_LOC_003
EXIT_SAPLEEWA_MD_LOC_004
EXIT_SAPLEEWA_MD_LOC_005
EXIT_SAPLEEWA_MD_ROUTE_001
EXIT_SAPLEEWA_MD_ROUTE_002
EXIT_SAPLEEWA_MD_ROUTE_003
EXIT_SAPLEEWA_MD_ROUTE_004
EXIT_SAPLEEWA_MD_RO_001
EXIT_SAPLEEWA_MD_RO_004
EXIT_SAPLEEWA_MD_RO_005
EXIT_SAPLEEWA_MD_RO_006
EXIT_SAPLEEWA_MD_RO_007
EXIT_SAPLEEWA_MD_RO_008
EXIT_SAPLEEWA_MD_RO_009
EXIT_SAPLEEWA_ORDER_INT_001
EXIT_SAPLEEWM_IF_OMS_1_008
EXIT_SAPLEEWM_IF_OMS_1_009
EXIT_SAPLEEWM_SDSM_CORE_001
EXIT_SAPLEEWM_SDSM_CORE_002
EXIT_SAPLEEWM_SDSM_CORE_003
EXIT_SAPLEEWM_SV_ORD_002
EXIT_SAPLEEWM_SV_ORD_003
EXIT_SAPLEHSS_001
EXIT_SAPLEHSWA_004API_003
EXIT_SAPLEHUS_001
EXIT_SAPLEINM_001
EXIT_SAPLEINM_002
EXIT_SAPLEINM_003
EXIT_SAPLEINM_004
EXIT_SAPLEINM_005
EXIT_SAPLEINM_006
EXIT_SAPLEINM_007
EXIT_SAPLEINM_008
EXIT_SAPLEINM_009
EXIT_SAPLEINM_014
EXIT_SAPLEINM_015
EXIT_SAPLEINN_001
EXIT_SAPLEINN_002
EXIT_SAPLEINN_003
EXIT_SAPLEINR_400
EXIT_SAPLEL01_001
EXIT_SAPLEL01_005
EXIT_SAPLEL01_009
EXIT_SAPLEL33_001
EXIT_SAPLEL40_001
EXIT_SAPLELHR_001
EXIT_SAPLELHR_002
EXIT_SAPLELIN_001
EXIT_SAPLELIN_002
EXIT_SAPLES01_001
EXIT_SAPLES02_001
EXIT_SAPLES03_001
EXIT_SAPLES20_001
EXIT_SAPLES20_002
EXIT_SAPLES20_003
EXIT_SAPLES20_004
EXIT_SAPLES20_005
EXIT_SAPLES20_006
EXIT_SAPLES20_007
EXIT_SAPLES20_008
EXIT_SAPLES20_009
EXIT_SAPLES20_010
EXIT_SAPLES30_001
EXIT_SAPLES30_002
EXIT_SAPLES30_003
EXIT_SAPLES30_004
EXIT_SAPLES30_005
EXIT_SAPLES55_002
EXIT_SAPLES55_003
EXIT_SAPLES55_004
EXIT_SAPLESAD_002
EXIT_SAPLF048_001
EXIT_SAPLF048_002
EXIT_SAPLF050_001
EXIT_SAPLF050_002
EXIT_SAPLF050_003
EXIT_SAPLF050_004
EXIT_SAPLF050_005
EXIT_SAPLF050_006
EXIT_SAPLF050_007
EXIT_SAPLF050_008
EXIT_SAPLF050_009
EXIT_SAPLF050_010
EXIT_SAPLF050_011
EXIT_SAPLF0KA_001
EXIT_SAPLF0KA_002
EXIT_SAPLF0KB_001
EXIT_SAPLF0KB_002
EXIT_SAPLF0KE_001
EXIT_SAPLF0KE_002
EXIT_SAPLF0PR_001
EXIT_SAPLF0PR_002
EXIT_SAPLFCIM_280
EXIT_SAPLFCIN_100
EXIT_SAPLFCIN_110
EXIT_SAPLFCIN_200
EXIT_SAPLFCIN_210
EXIT_SAPLFCIN_220
EXIT_SAPLFCIN_230
EXIT_SAPLFCIN_240
EXIT_SAPLFCIN_250
EXIT_SAPLFCPD_001
EXIT_SAPLFE01_001
EXIT_SAPLFE01_002
EXIT_SAPLFE01_004
EXIT_SAPLFICP_001
EXIT_SAPLFICP_002
EXIT_SAPLFKKFM_UPD_001
EXIT_SAPLFKKFM_UPD_002
EXIT_SAPLFKKFM_UPD_004
EXIT_SAPLFM52_003
EXIT_SAPLFMC1_002
EXIT_SAPLFMC1_004
EXIT_SAPLFMCH_001
EXIT_SAPLFMCH_002
EXIT_SAPLFMCH_003
EXIT_SAPLFMCI2_001
EXIT_SAPLFMCI2_002
EXIT_SAPLFMCI2_003
EXIT_SAPLFMCI2_004
EXIT_SAPLFMCU_001
EXIT_SAPLFMCU_002
EXIT_SAPLFMCU_003
EXIT_SAPLFMDT_001
EXIT_SAPLFMDT_002
EXIT_SAPLFMFA_001
EXIT_SAPLFMFA_002
EXIT_SAPLFMFA_003
EXIT_SAPLFMFA_005
EXIT_SAPLFMFC_002
EXIT_SAPLFMFC_003
EXIT_SAPLFMFG_TC_001
EXIT_SAPLFMFR_001
EXIT_SAPLFMFR_002
EXIT_SAPLFMFR_003
EXIT_SAPLFMFR_004
EXIT_SAPLFMFR_005
EXIT_SAPLFMFR_006
EXIT_SAPLFMFR_007
EXIT_SAPLFMFR_008
EXIT_SAPLFMFR_009

Length: 270326 Date: 20170328 Time: 125434

Count: 1192     sap01-206 ( 177 ms ) This documentation is copyright by SAP AG.