Что я видел

Разобрал сетевую розетку

admin — Mon, 02 Mar 2015 04:40:08 +0000

Проводил дома небольшую модернизацию локальной сети. Заметил, что между двумя гигабитными маршрутизаторами проводок работал всего на 100 мегабит. Не долго думая разобрал розетку, которую мне в свое время смонтировал один улыбчивый житель южной республики. Фотки говорят сами за себя.

Кстати, на вкусное… он даже кончики проводков зачистил )))

Для тех, кто не сталкивался с современными интернет розетками, поясню: достаточно снять изоляцию на сантиметр и просто вложить концы разноцветных проводков витой пары в специальные щелки розетки. Когда мы ставим верхнюю часть на место, придавливая ее специальным зажимом, проводки в розетке надрезаются специальным устройством, и возникает надежный контакт.
Вот из-за висящей мотни проводов розетка и превращала гигабит в жалкие стомегабит

Все User Exits (SMOD/CMOD)

admin — Wed, 21 May 2014 04:42:03 +0000

SAP содержит бесчисленное множество экзитов (расширений), которые позволяют сделать систему более гибкой и отвечающей запросам потребителей: Enhancements, user exits, BaDies.
User Exitы — наиболее старая категория расширений системы, в настоящее время предпочтительными являются расширения типа BaDi, и , иногда, enhancements

Активировать расширения такого типа можно в транзакциях SMOD и CMOD. В принципе, перечень экзитов легко найти в системе поиском, здесь я привожу их только для удобства.

Перечень взят из системы SAP R/3 Enterprise 4.7:

Exit name	Short text

0VRF0001	Customer-spec. route determination
AAIC0001	IM Summarization: Processing values after selection
AAIC0002	IM Summarization: Processing of assigned entities after sel.
AAIC0003	IM Summarization: Definition of User-Defined Characteristics
AAIP0001	IM Drilldown: Assignmt of Actual Values to Budget Catgories
AAIP0002	IM Drilldown: Definition of User-Defined Key Figures
AAIP0003	IM Drilldown: Definition of User-Defined Characteristics
AAIR0001	IM-IS: User value fields in app.req. reporting
AAIR0002	IM-FA: User fields for app. requests
AAIR0003	IM: Workplace assignmt when creating PM order from app.req.
AAIR0004	IM Drilldown: Definition of User-Defined Characteristics
AAIR0006	IM-FA-IA: Data Transfer from App. Req. to WBS Element
AAIS0003	Actual settlements of investment measures to assets
AAIS0004	Supplements to overall plan value or budget value
AAPM0001	Integration of asset accounting and plant maintenance
ACBAPI01	Accounting: Customer Enhancement to BAPI Interfaces
ACCID001	IDoc processing for Accounting
ACCID002	IDoc Processing for Outgoing Accounting
ACCOBL01	Customer exits for PAI and PBO in coding block
ACCR0001	Accruals/Deferrals: User Exists for Master Data
AD010001	Change object list and its hierarchy
AD010002	Delimit selection and/or filter data that is determined
AD010003	Create user-defined DI characteristics
AD010005	Create user-defined sources
AD010007	Change DI Processing Information
AFAR0001	External determination of ref. value for dep. calculation
AFAR0002	External determination of depreciation
AFAR0003	External changeover method
AFAR0004	Determination of proportional values for retirement
AINT0001	Extended checks when posting an asset
AINT0002	Substitution of offsetting accounts in out- and inflow …
AINT0003	Defining percentage/amount of repayment by invest. support
AINT0004	Change amount posted for certain areas
AINT0005	Dummy for extended syntax check. Do not use.
AISA0001	Assign Inventory Number
AIST0001	Exchange number range in master data maintenance
AIST0002	Customer fields in asset master
ALE00001	ALE user exit
ALTD0001	Individual additional checks when transferring old data
AMAV0001	Determination of asset value date
AMGS_001	User-Defined Translation Method in Asset Reports
AMPL0001	User subscreen for additional data on AMPL
AMSP0002	Determine relationship type for two company codes
ANLR0001	Additional control level texts in AM reporting
ARVL0001	Determine manual revaluation
ATP00001	User Exits in the Availability Check
BADA0001	Customer-specific conversion method in asset reports
BADA0002	Customer-specific asset number
BAS00001	Service master: Check service specifications
BASI0001	IDoc service master: Inbound processing
BASO0001	IDoc service master: Outbound processing
BATCHCHK	Function Module Exits for Check in Case of Batch Changes
BBPBUDGT	Change Account Assignment for Budget Determination
BBPCUF	Customer Field Processing
BBPCUF4X	Updating Customer Fields in case of PO
BBPIV001	User Exits EBP Invoice Verification
BBPK0001	Exit for determining the external procurement profile
BBPP0001	Fill RESBD Structure from EBP Component Structure
BC425001
BC621E00	Customer Function for BC621 Group 00
BC621E01	Customer Function for BC621 Group 01
BC621E02	Customer Function for BC621 Group 02
BC621E03	Customer Function for BC621 Group 03
BC621E04	Customer Function for BC621 Group 04
BC621E05	Customer Function for BC621 Group 05
BC621E06	Customer Function for BC621 Group 06
BC621E07	Customer Function for BC621 Group 07
BC621E08	Customer Function for BC621 Group 08
BC621E09	Customer Function for BC621 Group 09
BC621E10	Customer Function for BC621 Group 10
BC621E11	Customer Function for BC621 Group 11
BC621E12	Customer Function for BC621 Group 12
BC621E13	Customer Function for BC621 Group 13
BC621E14	Customer Function for BC621 Group 14
BC621E15	Customer Function for BC621 Group 15
BC621E16	Customer Function for BC621 Group 16
BC621E17	Customer Function for BC621 Group 17
BC621E18	Customer Function for BC621 Group 18
BC621EDX	Customer Function for BC621
BCAUS001	Exit to allow the custom creation of Bank Check Output
BDMO0001	Enhancement to the ALE distribution reference model
BG000001	User Exit: Warranty Check
BG000002	User Exit: Warranty Check Dialog Box
BG000003	User Exit: Subscreen for Changing Warranty Check Result
BKKEDI01	Interface EDI for In-House Banking
BPX00001	Business partner: User exit administrative data
BPX00002	Business Partner: User Exit for Administrative Data (Check)
BPX00003	Business Partner: User Exit for Bank Details (Process)
BPX00004	Business Partner: User Exit for Bank Details (Edit)
BPX00005	Business partner: User exit — define partner numbers extern.
BPX00006	Business parnter: User exit — check partner numbers extern.
BRSTEX01	Self-defined hierarchy in reporting
C1020001	EHS: Menu exit 1 of substance management
C1020002	EHS: Menu exit 2 of substance management
C1020003	EHS: Menu exit 1 of the substance information system
C1020004	EHS: Menu exit 2 of the substance information system
C1060001	EHS: Variable Information on Material Assignment
C1070001	EHS: Additional checks for a char. value assignment instance
C10U0001	EHS: Further Checks for Dangerous Goods Classification
C10U0002	EHS: Input Help for Specifications
C10Y0001	EHS: Additional Checks for Status Assignments
C10Y0002	EHS: Further Activities when Saving Status Assignments
C1120001	EHS: Menu exit 1 of phrase management
C1120002	EHS: Menu exit 2 of phrase managment
C12K0001	EHS: Report Generation — Specifying Generation Server
C12N0001	EHS: Sorting Default Parameters for Screen Output
C1480001	EHS: Input Help for Specification References
C14A0001	EHS: ALE — Identification of substance in target system
C14A0002	EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data
C14A0003	EHS: ALE (Spec.) Parameter Filter and Transfer Addit. Data
C14A0004	EHS: ALE (Phrase) Param. filter and transfer of addit. data
C14A0005	EHS: ALE (Phrase) Param. filter and transfer of addit. data
C14A0006	EHS: ALE (Reports) Replicate Parameter Filtering at Sender
C14A0007	EHS: ALE (Report) Param. Filter and Transf. of Addit. Data
C14X0001	EHS: Dynamic Determination of Phrase Set
C1B40001	EHS: Variable Information on the Value Assignment Instance
C1C10001	EHS: Determination of SRGV for report selection MSDS ship.
C1CA0001	EHS: Determining report type for material safety data sheets
C1CA0002	EHS: Determines the mat. ID assigned to substances in EH&S
C1CA0003	EHS: Generation of a table with all subs for MSDS shipping
C1CA0004	EHS: Determines the language version of the MSDS
C1CA0005	EHS: Determination of SRGV for report selection MSDS ship.
C1CA0006	EHS: Report shipping: Check whether to be sent
C1CE0001	EHS: Determination of enhancement field for SD interface
C1F20001	EHS: Saving Additional Data in the Database
C1F30001	EHS: Checking Assignment in Report Header
C1G20001	EHS: Menu exit 1: Report management
C1G20002	EHS: Menu exit 2: Report management
C1G20003	EHS: Menu exit 1 report information system
C1G20004	EHS: Menu exit 2 report information system
C1L30001	EHS: BOMBOS — Percentage Calculation
C1L30002	EHS: BOMBOS — Creating Additional Substance Data
C1L30003	EHS: BOMBOS — Creating Secondary Data
CADD0001	Menu enhancements CAD Desktop
CADD0002	Menu enhancements CAD Desktop
CADD0003	Customer enhancement of the CAD Desktop
CADD0004	Screen enhancement CAD Desktop
CADR001	CAD: User Exit for technical drawing header management
CATP0001	Determine target hours
CATS0001	CATS: Set up worklist
CATS0002	CATS: Supplement recorded data
CATS0003	CATS: Validate recorded data
CATS0004	CATS: Deactivate functions in the user interface
CATS0005	CATS: Customer field enhancements
CATS0006	CATS: Validate entire time sheet
CATS0007	CATS: Subscreen on initial screen
CATS0008	CATS: Determine workflow recipients for approval
CATS0009	CATS: Customer-Specific Text Fields in Data Entry Section
CATS0010	CATS: Customer-Specific Text Fields in Worklist
CATS0011	CATS: Customer functions
CATS0012	CATS: Subscreen on data entry screen
CATSBW01	Customer Exit for Time Sheet Data Transfer -> BW
CAVC0000	User Exit: Variant Configuration: External APIs
CAWAO_TS	Textual Layout of Worklist
CBP00001	User exits for PP-CBP
CBWA0001	EH&S-WA: Determining Auth.-Assigned Numbers for a Partner
CBWA0002	EH&S-WA: Customer Exit Account Assignment Check
CCLD0001	Extension of the IDoc for ALE Message Type CNPMAS
CCOWB001	Customer exit for modifying menu entries
CCT00001	User exit characteristics mgmt.: Char. data before backup
CCUCEI0A	Assigned Values Files and Object Characteristics
CCUCEI0B	Customer-Specific Batch-Input Processing
CCUCEI0H	Change F4 Help for Characteristics in the Configuration
CCUCEI0V	Search for Material Variant with Same Values
CCUP0001	Reporting — planning tables
CCUX0000	Additional Check for Configurations
CCUX0001	Load functions for configurations
CCUX0002	Reaction for conflict in object search on class node
CCUX0003	Parameterization of Finding Objects in Class Node
CCUX0004	Post-Processing of Configuration with Dependencies
CCUX0005	Transfer of Item Category by Type Matching
CCUX0006	Fixing of an Order BOM
CCUX0007	Definition of BOM Category for Instantiation
CCUX0008	No BOM Explosion for Externally Procured Components
CCUX0100	Synchronization of Variant Configuration Initialization
CCUX0500	Configuration — Techn. parameters — Strategy table access
CCUX0510	Configuration: Addnl Proc. for Changing Var. Table Entries
CCUX0800	Level of Detail of Multi-Level Explosion in Configuration
CCUXDATE	Validity Date for Order BOM
CCUXDATU	Explosion Date for Result-Oriented Order BOM
CCUXDELE	Additional Logic for Deleting Classification Data (CU View)
CCUXDYNP	Dialog for Incomplete Assigned Characteristic Values
CCUXIACD	Maintain Additional Data for Instantiation
CCUXINST	Modification for External No. Assignment for Instantiation
CCUXMVAR	Multistep Configuration with Material Variants
CCUXOBTY	Object Types for the Object Search for Class Nodes
CCUXSETM	Saving of Manual Changes for SET Processing
CCUXSETQ	Component Quantities for Set Handling
CCUXSTAT	Define BOM Status for Instantiated Materials
CEI00000	Availability of Customer Functions in Configuration Editor
CEPEX001	User Exit CEP: Authorization Check for Folder
CI200001	Activate new component processing
CIFBTC01	Enhancement for Transferring Customer-Specific Batch Fields
CIFCID3	User Exits for Deltareport3
CIFCNF01	Customer Enhancements APO Integration Confirmation
CIFEVT01	Core Interface with APO: Enhancements for Event Processing
CIFIMO01	Enhancement in Integration Model Creation
CIFIRQ01	Enhancement for Requirement Reduction (Outbound)
CIFLOC01	Enhancement for Transferring Customer-Specific Loc. Fields
CIFLOC02	Enhancement for Transferring Customer-Spec. Location Fields
CIFMAT01	Enhancement for Transferring Customer-Specific Matl Fields
CIFMAT02	Extension for Transferring Deactivated Materials
CIFORD01	Enhancement for Incoming Orders Interface
CIFORD02	Enhancement for Transferring Customer-Specific Order Fields
CIFORD03	Enhancement for In-House Prod. Order Inc.for Customer Fields
CIFORD04	Determine Rework Operations or Triggering Operation
CIFPCM01	Enhancement for Recipient Processing in Production Campaign
CIFPIR01	Enhancement of Incomng Ind. Requirements for Customer Fields
CIFPIR02	Enhancement for Transfer of Planned Independent Reqs to APO
CIFPPM01	Core Interface for APO: Enhancements for PPM Model
CIFPPM02	Enhancement for Transferring Customer-Specific PPM Fields
CIFPUR01	Enhancement for Transferring Customer-Specific PO Fields
CIFPUR02	Enhancement of Purchase Order Interface (Inbound)
CIFPUR41	Suppression of Quota Arrangement Info. for APO Transfer
CIFRES01	Customer Exit for Resource Transfer
CIFRSV02	Inbound Processing for Manual Reservations
CIFSHLF1	Customer Exits for Shelf Life
CIFSLS02	Enhancement for Sales Order Interface (Inbound)
CIFSLS03	Influencing of Sales Order Data Prior to Dispatch
CIFSLS04	Influencing of Reservation Data Prior to Dispatch
CIFSRC01	Enhancement for Transferring Customer-Specific SS Fields
CIFSTK01	Enhancement for Transferring Customer-Specific Stock Fields
CKML	User exits for actual cost accounting
CLCLRS01	Additional Fields on the Result Screen
CLCLRS02	Fill the Additional Fields on the Result Screen
CLCTMS01	Default values for finding objects
CLCTMS02	Check for Same Classification
CLCTMS03	Dependencies for Finding Objects
CLFM0001	Change or set default for classification of object
CLFM0002	Call classification data before saving
CLFM0003	Call Up After Check of Assigned Characteristic Values
CLIDL001	Object Table Customizing for Initial Data Transfer
CLMMD001	Selection of Objects for Mass Processing
CLSC0001	Manipulation of search result
CMDI001	Determine explosion control for BOM
CMFU0001	Define customer-specific screen layout
CMFU0002	Set parameters for time confirmation and goods movements
CMW8DL01	Enhancement CIF middleware user exit for delivery (inbound)
CMW8SH01	Enhancement CIF middleware user exit for shipments (inbound)
CNEX0001	PS: User fields
CNEX0002	PS Authorization check
CNEX0003	PS: Customer specific fields standard project definition
CNEX0004	PS: Customer specific fields standard WBS element
CNEX0005	PS: Customer specific fields in process (standard net)
CNEX0006	PS customer specific fields project definition
CNEX0007	PS customer specific fields WBS element
CNEX0008	PS customer specific fields in process (net plan)
CNEX0009	Material components in network
CNEX0010	PS: Customer-defined hierarchy in LDB PSJ
CNEX0011	BOM explosion in network on component overview
CNEX0012	Derive external network number from WBS number
CNEX0013	Order: Cust. enhancement: Default item category comp. assgmt
CNEX0014	External data for BOM transfer
CNEX0015	Change BOM data for BOM transfer
CNEX0016	PS customer-specific fields in the network headerf
CNEX0017	Customer-specific node info. in network graphic (netw. mnt.)
CNEX0018	Customer-specific node info. in network graphic (info. sys.)
CNEX0019	Customer-specific node info. in network graphic (std. netw.)
CNEX0020	Extra info in DIN field of network graphic (netw. maint.)
CNEX0021	Extra info in DIN field of hierarchy graphic (netw. maint.)
CNEX0022	Extra info in DIN field (standard network maintenance)
CNEX0023	Customer-specific node info. in the hierarchy graphic
CNEX0024	Customer-specific graphic title in Gantt chart/Proj.Plan.Brd
CNEX0025	Additional field for project summarization
CNEX0026	Customer enhancement for general inspection of material
CNEX0027	Customer enhancement: Plant, storage loc. finding for comp.
CNEX0028	Check activity release
CNEX0029	Check network release
CNEX0030	Update event for BOM assignment
CNEX0031	Progress Analysis: User Exit for Earned Value Calculation
CNEX0032	PS Customer Functions in the Transfer Price Agreement
CNEX0033	WBS: Predefine Search and Replace String
CNEX0034	Check a New Allocation in BOM Transfer
CNEX0035	Check a Change in BOM Transfer
CNEX0036	Check deletion as part of BOM transfer
CNEX0037	Check a freshly created component
CNEX0038	Check a changed component
CNEX0039	Check deletion of a component in a network
CNEX0040	Supply source determination in network
CO610001	User exits: Assembly processing
COCCA001	Customer enhancement to cost center authorization checks
COCCA002	Customer Functions for Organizational Authorization Checks
COI20001	Changing of person found
COI20002	Alternative procurement of HR availability data
COIB0001	Customer Exit for As-Built Assignment Tool
CONF0001	Enhancements in order confirmation
CONFPI01	Process order conf.: Calculate cust.specific default values
CONFPI02	Process order confirmation: Customer spec. input checks 1
CONFPI03	Process order conf.: Cust. spec. check after op. selection
CONFPI04	Process order conf.: Customer specific input checks 2
CONFPI05	Process order conf.: Cust. spec. enhancements when saving
CONFPI06	Process order confirmation: Actual data transfer
CONFPM01	PM/SM order conf.: Determine cust. specific default values
CONFPM02	PM/SM order confirmation: Customer specific input checks 1
CONFPM03	PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04	PM/SM order conf.: Customer specific input check 2
CONFPM05	PM/SM order conf.: Cust. specific enhancements when saving
CONFPP01	PP order conf.: Determine customer specific default values
CONFPP02	PP order conf.: Customer specific input checks 1
CONFPP03	PP order conf.: Cust. specific check after op. selection
CONFPP04	PP order conf.: Customer specific input checks 2
CONFPP05	PP order conf.: Customer specific enhancements when saving
CONFPP06	PP Order Confirmations: Actual Data Transfer
CONFPP07	Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01	PS confirmation: Determine customer specific default values
CONFPS02	PS confirmation: Customer specific input checks 1
CONFPS03	PS confirmation: Customer specific check after op. selection
CONFPS04	PS confirmation: Customer specific input checks 2
CONFPS05	PS confirmation: Customer specific enhancements when saving
COOCM001	Conflict in change step
COOCM002	OCM: Definition of comparison fields for order comparison
COOM0001	Customer Functions for Overhead Percentages
COOM0002	Customer functions: Cost center accrual calculation
COOM0003	Customer function for automatic creation of settlement rules
COOMBP01	Business process: user-defined addnl. flds in master record
COOMBP03	Business Process: BAPI Enhancements
COOMEP01	CO-OM: Information system -> line item reports
COOMKA01	Customer Fields for Cost Element Master Data
COOMKPLV	User Exit: Copy Actual to Plan and Copy Planning
COOMKPT4	Customer Exit: Copy Plan->Plan/Act.->Plan for Cost Centers
COOMKS01	Customer Fields for Cost Center Master Data
COOMKS02	Cost Center: Checks When Saving
COOMKS03	Cost Center: BAPI Enhancements
COOMLA01	Customer Fields for Activity Type Master Data
COOPA002	Customer function for master data maint. — internal orders
COOPA003	User-Defined Fields in the Order Master
COOPA004	Customer function: Print order master data
COOPA_01	Customer check modules for internal orders
COPA0001	Enhancement for derivation in Profitability Analysis (CO-PA)
COPA0002	Enhancement for valuation in Profitability Analysis (CO-PA)
COPA0003	Enhancement for assignment to profitability segment (CO-PA)
COPA0004	Enhancement for currency translation (CO-PA)
COPA0005	Enhancement for actual data update (CO-PA)
COPA0006	Enhancement for planning (CO-PA)
COPA0007	Enhancement for external data transfer (CO-PA)
COPA00RE	BW/CO-PA Data Transfer
COPCP001	User exit for cross-company code costing
COPCP002	User exit: Material valuation of valuated sales order stock
COPCP003	User exit for production resource/tool costing
COPCP004	Customer enhancement bulk material
COPCP005	User exit for material valuation (strategy U)
COPCP006	For CKWB
COZF0001	Change purchase req. for externally processed operation
COZF0002	Change purchase req. for externally procured component
CPAU0001	Enhancement for Authorization Check in Task Lists
CPDO0001	Test units of measure for reference operation set
CPRE0001	Enhancement for Reorgnization Checks in Task Lists
CRDTE001	Program Exits for Determining the Downtime of the Resources
CUBX0001	Configuration: determine superior material
CUCPDEL1	Additional Logic:Delete Classification Data LO-VC View CBASE
CUCPDELE	Additional Logic Delete Classification Data from LO-VC View
CUCQ0001	Additional Logic: Selection of Confign Profiles (in FG CUCQ)
CUST1	Enhancement to area menu S000 (Office)
CUST2	Enhancement to area menu S000 (Logistics)
CUST3	Enhancement to area menu S000 (Accounting)
CUST4	Enhancement to area menu S000 (Human Resources)
CUST5	Enhancement to area menu S000 (Info Systems)
CUST6	Enhancement to area menu S000 (Tools)
CUST7	Enhancement for area menu S000 (Logistics->Materials mgmt.)
CV000001	Check-in enhancement for document management
CV110001	DMS: Enhancements for DMS Dialog (FB: CV110)
CVDI0001	User exit: DDS — save recipient list
CVDI0002	User exit: DDS — modify initial values for screen 100
CVDI0003	User exits: DDS — determine original
CVDI0004	User exit: DDS — determine document part and version
CVDI0005	User-Exit: DDS — Create distribution order
CVDI0006	User-Exit: DDS — Check part order
CVDI0007	User-Exit: DDS — Create initial order
CVDI0008	User-Exit: DDS — Determine context
CVDI0009	User-Exit: DDS — Access to ITS
CVDI0010	User-Exit: DDS — Determine workstation application
CVDI0011	DDS: ITS access to all distribution packages
CVDI0020	Exit for Distributing Originals
CVDS0001	User exits for ALE DMS (DOCMAS)
CVEA0001	EHS: Customer Exit for Checking Material Name
CVEA0002	EHS: Customer Exit to Sort Out Parameter Values
CVFE0001	EHS: Select Output Device for Report Shipping
CY040001	Fixing of planning areas
CY040002	Specify Sequence of Operations to be Scheduled
CY190001	Capacity Planning: Change order operation
CYPP0001	Change sequence criteria and sequencing
CYPP0002	CYPP: User Defined Fields used by Sorting
CYPP0003	CYPP: Fields for a Layout Key
CYPP0004	Sort: Replace Contents of Field
CYPP0005	CYPP: User Defined Fields for Use in Display
CYPP0006	Change Content of a Field (Layout)
DG080001	EHS: ALE (Dangerous Goods Master) Filtering at Recipient
DG080002	EHS: ALE (Dangerous Goods Master) Filtering at Sender
DG100001	DG: Writing change documents
DG550001	DG: Determining SAPscript Keys for APPEND Fields
DG560001	DG: TREMcard Determination of Relevant Shipping Units
DG560002	DG: TREMcard Determination of Relevant Specifications
DG600001	EHS-DG: Merge Item and Deliv. Sched. Data for Expectd Deliv.
DG600002	EHS DG: Determination of Expected Deliveries
DG600003	EHS DG: Write Log Header for Expected Deliveries
DG700001	EHS DG: Enhanc. for cntry/mode of trans. cat. determination
DG700002	Individual Determ. of Countries and Mode of Transport Cat.
DG700003	DG: Material Exchange and Multiple Component Explosion
DG700004	EHS-DG: Indv. Determ. of Countries/MTC in Shipping and Sales
DG800001	EHS-DG: Addit. Data for DG Additional Data in Shipping
DG800002	EHS-DG: Addit. Data for DG Additional Data in Sales
DW_BEAC1	Enhancements for BEAC flight system
EAN12801	EAN128: Encoding, Decoding, Label Printing
EHQM0601	EH&S-QM: Add Data to Inspection Plan Header
EHQM0701	EH&S-QM: Add Data to Material Assignment
EHQM0801	EH&S-QM: Determine Operations
EHQM0901	EH&S-QM: Determine QM Code
EHQM0902	EH&S-QM: Add Data to Inspection Characteristic
EHQM0903	EH&S-QM: Add Long Text Data to Inspection Characteristic
EHQM0904	EH&S-QM: Parameter Characteristics
EHQM1101	EH&S-QM: Determine Group and Group Counter
EHSHEX01	EHS_OH: Test Results for New Examination Categories
EHSHRP01	EHS: Reports for Data Overviews and Reporting
EHSIAHM1	EH&S: Menu Exit 1 for Incident/Accident Log Header
EHSIAHM2	EH&S: Menu Exit 2 for Incident/Accident Log Header
EHSIAPM1	EH&S: Menu Exit 1 for Incident/Accident Log Person
EHSIAPM2	EH&S: Menu Exit 2 for Incident/Accident Log Person
F050S001	FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002	FIDCC1: Change IDoc/do not send
F050S003	FIDCC2: Change IDoc/do not send
F050S004	FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005	FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006	FI Outgoing IDoc: Reset Clearing in FI Document
F050S007	FIDCCH Outbound: Influence on IDoc for Document Change
F1040001	Reserve for bad debt — calculate percentages
F150D001	Indiv. customer exits in prog. for printing dunning notices
F180A001	Balance Sheet Adjustment
F40K0001	Manual account statement
F40S0001	Check deposit
F64O0001	Enhancement for Treasury/Securities/Order management
F67A0001	User Exit Loans Master Data Enhanced Menu I
F67A0010	User Exit Loans Master Data Overview Data
F67A0011	User Exit Loans Master Data Enhanced Menu II
F67A0012	User Exit Loans Master Data Enhanced Menu III
F67A0013	User Exit Loans Master Data Updates Additional Data
F67A0014	Screen Enhancement in Loans/Syndicated Data
F67A0016	User Exit for finance project number Loans
F68SCHKS	Check documents to be reversed
F68SDATB	User Exit for Reversal Transaction — Default for Date «To»
F68SDATV	User exit for reversal transaction — default date «from»
F68STOBE	Reversable documents can be modified
FARC0001	Enhancements within archiving (FI)
FARC0002	Additional Checks for Archiving MM Vendor Master Data
FDBFVDB1	Transfer loans subledger for premium reserve fund processing
FDTAX001	Enhancement to Transaction FDTA (event after the download)
FEB00001	Electronic account statement
FEB00002	Interface — external check entry
FEB00003	Customer exit for Finnish bank statement TITO format
FEB00004	Raw data processing, user exit SWIFT MT940
FEB00005	Electronic Banking — Account Statement Object Generation
FEBLB001	Lockbox user exit
FEDI0001	Function exits for EDI in FI
FEDI0002	Function exits for EDI DOCS in FI — Incoming pyt adv.notes
FEDI0003	Function exits for EDI docs in FI — Save PEXR segments
FEDI0004	Function exits for EDI docs in FI — particular events
FEDI0005	Function exists for EDI-ICODS in FI — Elec.bk stmt/lockbox
FEDI0006	Function Exits for EDI-docs in FI: Save IDCR Segments
FEDI0007	Function Exit for BCA EDI: FINSTA01 Exit Bank Statement
FFMZA001	User Exit for payment method determin. for payment requests
FICT0001	Exits for inter-company transactions
FIPAYM01	User Exits for IDoc FIPARQ01
FITR0001	User exit: Delete/Reorganize trip statistics
FITR0002	User exit: Create/Change trip statistics
FITR0003	User exit: Save trip (PR01, PR04, PR05)
FITR0005	User Exit: Save Trip (PR01, PR04, PR05)
FKLA0001	Derivation of the Default Risk Rule
FKLL0001	Derivation of Country Relevant for Country Risk
FKLR0001	Default Risk Limitation: Attributable Amount Determination
FLC10001	FI-LC — entry — upload programs — RGCPCU40
FMALE001	Commitment Item: User Exit IDoc Outbound
FMALE002	Commitment Item: User Exit IDoc Inbound
FMBU0001	Add user-specific fields to table BPDK
FMC10000	EC-CS: Extension for Flexible Upload
FMC10001	EC-CS: Extension for User Screens
FMC10010	EC-CS Integration: Ext. for Names/Texts of CS Org Units
FMC10011	EC-CS Integration: Data Entry and Reconciliation
FMC40001	EC-CS: Modification for Curreny Translation
FMC50000	EC-CS: Determine exchange rate for local currency change
FMCFBUD1	ISPS: FYC Budget: Calculating Max. Amount for Bdgt Increase
FMCFBUD2	ISPS: FYC Budget: Can Approved/Requested Amount Be Negative
FMFGDT01	USFG Derivation Tool enhancement
FMFGTC01	US Federal Government Treasury Confirmation customization
FMFR_AD1	Menu Exit for Earmarked Funds, Menu «Extras», +AD1
FMFR_AD2	Menu Exit for Earmarked Funds, Menu «Extras», +AD2
FMFR_AD3	Menu Exit for Earmarked Funds, Menu «Extras», +AD3
FMFR_AD4	Menu Exit for Earmarked Funds, Menu «Extras», +AD4
FMFR_AD5	Menu Exit for Earmarked Funds, Menu «Extras», +AD5
FMFR_AD6	Menu Exit for Earmarked Funds, Menu «Extras», +AD6
FMFR_DC1	Menu Exit for Earmarked Funds, Menu «Document», +DC1
FMFR_DC2	Menu Exit for Earmarked Funds, Menu «Document», +DC2
FMFR_DC3	Menu Exit for Earmarked Funds, Menu «Document», +DC3
FMFR_DC4	Menu Exit for Earmarked Funds, Menu «Document», +DC4
FMFR_ED1	Menu Exit for Earmarked Funds, Menu «Edit», +ED1
FMFR_ED2	Menu Exit for Earmarked Funds, Menu «Edit», +ED2
FMFR_ED3	Menu Exit for Earmarked Funds, Menu «Edit», +ED3
FMFR_ED4	Menu Exit for Earmarked Funds, Menu «Edit», +ED4
FMFR_EV1	Menu Exit for Earmarked Funds, Menu «Environment», +EV1
FMFR_EV2	Menu Exit for Earmarked Funds, Menu «Environment», +EV2
FMFR_EV3	Menuexit for Earmarked Funds, Menu ‘Environment’, +ev3
FMFR_EV4	Menuexit for Earmarked Funds, Menu ‘Environment’, +ev4
FMFR_JP1	Menuexit for Earmarked Funds, Menu ‘Goto’, +jp1
FMFR_JP2	Menuexit for Earmarked Funds, Menu ‘Goto’, +jp2
FMFR_JP3	Menuexit for Earmarked Funds, Menu ‘Goto’, +jp3
FMFR_JP4	Menu Exit for Earmarked Funds, Menu «Goto», +JP4
FMITPOSM	Transfer Posting with FMITPO: Validate Doc. and Bank Data
FMMD0001	User Exit for Creating/Changing CI in Chart of CIs (Old)
FMMD0002	User Exit for Creating/Changing Cmmt Item in FM Area (Old)
FMMD0003	User Exit for Checking Values in Chart of Cmmt Items (Old)
FMMD0004	User Exit for Checking Values in FM Area (Old)
FMMD0005	User-Defined Screen Fields for CI in Chart of CIs (Old)
FMMD0006	User-Defined Screen Fields for Cmmt Item in FM Area (Old)
FMMD0007	User Exit for Creating/Changing Funds Center in FM Area
FMMD0008	User Exit for Check of Values in Funds Center (Screen 400)
FMMD0009	Customer-Specific Screen Fields for Funds Centers
FMMD0010	User Exit for Copying Commitment Items (Old)
FMMD0011	User exit for copying funds centers
FMMD0012	Customer-Specific Screen Fields for Funds Master Record
FMMD0013	User Exit for creating/changing a fund
FMMD0014	Check User Exit Fund
FMMD0015	User Exit for Creating/Changing a Commitment item (New)
FMMD0016	User Exit for Checking the Commitment Item (New)
FMMD0017	User-Defined Screen Fields for Commitment Items (New)
FMMD0018	User Exit for Copying Commitment Items (New)
FMRESERV	Management of Earmarked Funds (Reservations,…)
FMRS_DC1	Menu Exit for Value Adjust., Menu «Value Adjustment», +DC1
FMRS_DC2	Menu Exit for Value Adjust., Menu «Value Adjustment», +DC2
FMRS_ED1	Menu for Value Adjustments, Menu «Edit», +ED1
FMRS_ED2	Menu for Value Adjustments, Menu «Edit», +ED2
FMRS_EV1	Menu Exit for Value Adjustments, Menu «Environment», +EV1
FMRS_EV2	Menu Exit for Value Adjustments, Menu «Environment», +EV2
FMRS_JP1	Menu Exit for Value Adjustments, Menu «Goto», +JP1
FMRS_JP2	Menu Exit for Value Adjustments, Menu «Goto», +JP2
FRMLEX01	RMS-FRM: Menu Exit 1 for Formula Management
FRMLEX02	RMS_FRM: Menu Exit 2 for Formula Management
FRMLEX03	RMS-FRM: Menu Exit 1 for Formula Information System
FRMLEX04	RMS-FRM: Menu Exit 2 for Formula Information System
FTGOVSEL	Declarations to the authorities: User exit f. selection runs
FTIAT001	Read module for attributes (characteristics and texts)
FTISE001	Derivation of selected TR-TM data (e.g. for reg. reporting)
FTRCON01	FTR: Administration Data Confirmation Status
FTRINCON	User exits for confirmation status
FTXW0001	DART: Fill additional fields in SAP export structures
FTXW0002	DART: Add data source (table)
FTXW0003	DART: Extensions to DART area menu FTW0
FV45K001	User exit for determining the credit control area
FV970001	Enhancement for Treasury/Securities/Cash flow calculator
FVBB0001	Determine calculation bases TZFB
FVCH0001	CH-specific enhancements: Esp. POR
FVD20001	User Exit Postprocessing IP Enhanced Loan Selection
FVDA0001	User exit: Loans disbursement at time of PAI
FVDA0002	User exit: Disbursement at time of PBO
FVDB0002	TR-TM-LO: User-Exit Posting Interface, Account Determination
FVDBOOL	User Exits for Data General Business Operations
FVDD0001	User-Exit in FM TEXT_INTERFACE
FVDD0002	User exit for document selection
FVDD0003	User exit for selection of correspondence activity
FVDDEBOL	Customer Checks for Borrower Change
FVDDEBUI	User Exits for Borrower Change
FVDSTATE	Enhancement for External Bank Statement
FVDWAIV1	User Exit for Business Operation: Waivers
FVNBO001	Transaction activity — Default value for field
FVNBO101	Post Planned Record for Business Operation
FVNBO102	Post Planned Record for Business Operation 102
FVNBO500	Business Operation: Determine Tax Country
FVP50001	F4 help for clerks (who are stored on VDZSB)
FVPB0001	User exit — Posting interest on arrears
FVVDK001	User Exit for manual postprocessing of SAPscript documents
FVVDP001	Rollover: Create/remove/print offer: Update
FVVW0105	ISIS Securities — sec.account transfer — subscreen
FVVW0110	ISIS Securities — sec.account transfer — create other flows
FVVW0200	ISIS Securities — Maintain sec.account master data
FVZF0001	Release: Excluse individual records from loans list
FVZZEV	User Exits for incoming payment distribution MARK
FWF1001	Treasury Securities: Posting Interface
FYTX0001	Control interface for external systems
FYTX0002	Enhancements for tax interface with Max Tax functionality
GDX3AUTH	User exit function group GDX3 (exit_saplgdx3_001)
GLFLEX01	User Exits for the Flexible General Ledger
GLFLEX02	Flexible General Ledger: Data Summarization at Co.Code Level
GLFLEX03	Enable Overwrite of Existing Account Assignments
GLMAST01	Enhancement for Master Data — ALE G/L Accounts
GLPLAN00	Enhanced authorization and master data validation
GLX1028	User exit for BAPI_GLflex_GetDocItems (EXIT_SAPL1028_001)
GLX_MD01	Customer-specific user exits
GRWTAUTH	Authorization check for Report Writer
GSETNAME	Exit replace set or group names
GSL1021A	Special Purpose Ledger — Totals Records
GVTRS001	GVTR (SAPFGVTR):Influence balance of account carried forward
HRAUPBS1	Customer Exit for Transfer
HRAUPBS2	Customer Exit for ESS
HRBAS001	Customer Enhancement for Special Personnel Actions
HRCTRCU0	Enhancement for Customer Exits for RPCTRCU0.
HRDECI01	Payroll Construction Industry Allowances/Expenses
HRESSW1	HR-ESS: Internet Scenario Who’s Who
HRESSW2	HR: Check Start Date for ESS
HRESSW3	HR: Propose Start Date for ESS
HRESSW4	HR: Password Assignment/User Code for ESS User
HRINCBTD	Customer exit enhancements to get Tax Rate
HRINCEPF	Customer exit for pension basis
HRINCGCF	CUSTOMER EXIT FOR PF GROSS CARRY FORWARD
HRINCLWF	Customer exit enhancements to get ESGRP,PTGRP and LWGRP
HRINCPTX	Enhancement for Professional Tax
HRINDA00	Enhancement to provide customer exit for DA
HRINHRA0	Housing (HRA/CLA/COA) enhancement
HRINHRA1	HR-IN: Customer Exit for IT 0581 validation
HRINITAX	Customer exit enhancements for Income tax calculations
HRINPTX1	HR-IN: Exit- Not to generate refund wage type for ptax
HRINRAP1	To calculate eligibility number based on feature value’
HRINRAP2	To calculate date based on the feature value
HRINRAP3	Reimbursement — capturing customer specific data
HRINRAP4	To calculate eligibiltiy amount/number
HRINRAP5	To calculate amount based on INVAL D
HRINRAP6	Carry forward dates as per customer logic
HRINRAP7	Calculate eligibility amount — customer exit
HRINSAN0	Customer enhancement for Superannuation
HRMYC159	Ehancement for customer exit for 159 report
HRMYCTEA	Enhancement for Customer Exit for EA form
HRNZLCON	HR:NZ — Customer exit for data loading in Leave conversion
HROC0001	Customer enhancement for HR off-cycle — Bonus date
HRP03P11
HRP03P12
HRP06P11
HRP06P12
HRP06P13
HRP08P11	CLASS Interface Customer/User Exits
HRP08P12	Cust./user exit for function module HR_ME_SELECT_REF_PERNR
HRP08P13	GB Absence Evaluation & Payment Scheme Customer/User Exits
HRP08P14	User exit for personal data similarity check for mult.empl.
HRP08P15	USS Interface Customer/User Exits
HRPAIT01	User exit for infotype 0154
HRPAIT02	User exit for infotype 0155
HRPAIT03	User exit for infotype 0156
HRPAIT04	User exit for infotype 0157
HRPB10EO	Enhancement for EO Survey Reports for USA
HRPB22EM	Family Allowance for Employment Insurance Japan
HRPB22LO	Company Loan Japan
HRPB25AD	Enhancement for address conversion routine
HRPB2901	Customer exit for controlling CUIT/CUIL
HRPBAS01	User Exit for HR Master Data
HRPC0001	HR: PC download authorization
HRPC1701	Customer enhancements: Payroll Venezuela
HRPC1702	Enhancements of independent wage type programs
HRPC2901	Customer exits for settlement of salaries
HRPC3201	Enlargements of Mexican customer payroll
HRPC34TX	User Exit for Employee Position — Prog. HIDCTAX1 (INDONESIA)
HRPC3701	Extension to Brazilian payroll
HRPC3702	Extension to Brazilian payroll — Unions
HRPC3703	Identification Documents
HRPC3705	Christmas allowance
HRPCAL00	User exit for customer reports in the payroll menu
HRPCMPVA	User Exit for Variable Argument — Program RPITIC00
HRPINW01	Incentive Wages: User Exit
HRPTDW01	Time Data Extractor: Provide data for cust.-specific field
HRPTIM01	Customer Enhancement for HR Time Management
HRPTIM02	User exits for HR Time Management: Leave accrual
HRPTIM03	Time Management Enhancement: Absence Quota Deduction
HRPTIM04	Modification of cluster B2 data after import in RPTEDT00
HRPTIM05	User exit for HR Time Management CC1
HRPTIM06	Customer Enhancement for HR Time Management Leave Requests
HRPTIMAB	Define absence explicitly
HRPTIMAR	Time Mgmt Customer Enhancement: Attendance/Absence Reporting
HRPTIMEW	User exit for HR Time Management: Transfer ext. wage types
HRPY0001	Set start/end date for cumulation data records
HRPYBW01	Customer enhancement within statements SAPScript
HRPYES01
HRPYFR01	HR_FR : GET_QUALIFICATION
HRPYIT01	User Exit for 770 (Italy Only)
HRPYIT03	User exits for CUD 2001 (Italy only)
HRPYIT04	User exits for 770 2001 — Master (Italy only)
HRPYIT05	User exits for 770 2001 — Fiscal part -SA (Italy only)
HRPYIT06	User exits for 770 2001 — Welfare part -SA (Entity table)
HRPYIT07	SB section of form 770 for 2001 with interface file
HRPYIT08	SB section of form 770 for 2001: generic case
HRPYIT09	SB section of form 770 for 2001: early retirement & capitals
HRPYIT10	SB section of form 770 for 2001: boxes for heirs
HRPYIT11	User exits for 770 2001 — Section — SD (Assistance 2000)
HRPYIT12	User exits for 770 2001 — Section — SD (Adjustments 2000)
HRPYIT13	User exits for 770 2001 — Section — SD (Settlement 2000)
HRPYIT14	User exits for 770 2001 — Section — SD (CAF data 2000)
HRPYIT15	User exits for 770 2001 — Temse
HRPYIT16	User Exit for 770 — Company change
HRPYIT17	User exits for CUD 2002 — Group 1 (Italy only)
HRPYIT18	User exits for CUD 2002 — Group 2 (Italy only)
HRPYIT24	User exit CUD 2003 (Group 1) (all, except company change)
HRPYIT25	User exit CUD 2003 company change
HRPYPT01	HR-PT: Rounding mechanism for tax and Soc Sec amounts
HRPYPT02	HR-PT: Layout for RPCIIDP0
HRPYPT03	Employee grouping for coverage rules
HRPYPT04	HR-PT: Retrieval of EH&S and training data (Social Balance)
HRPYPT05	HR-PT: pay date calculation for Vacation Allowance
HRPYPT06	HR-PT: Detection of employees for Social Balance
HRPYZVMD	User exit for address field when printing SP notifications
HRPYZVMV	User exit for distributor key when creating SP notifications
HRRPAI01	User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE
HRTWTAXM	User exits for Tax report
HRUSRCU0	Enhancement for Customer Exit for RPCTRCU0.
HRV1AT01	Customer exits for Norwegian annual tax reporting
HRWAOSQ1	SAP Enhancement for Status Quo Report and Employee Profile
HRWBRQ01	HR Recruitment : Web Interface
HRWPCABS	Filtering Absence Records
HRWPCAS	Convert Availability Status to Attendance Status
HRWPCBL1	Enhancement: iView Birthday Overview
HRWPCEP1	SAP Enhancement for Employee Profile
HRWPCJL1	Enhancment: iView Anniversary Overview
IAOM0001	Change Characteristics of a Controlling Object
IB020001	Filter components
IBIP	IBIP: Trans. IBIP Data Transfer
IBPP0001	Filter IBase Components When Generating From PP Data
ICRP0201	Search Help CS_ORG_02: Authorization Check
ICRP0202	Search Help CS_ORG_02: Internally-Programmed Selection
ICRP0203	Search Help CS_ORG_02: Propose Task
ICSV0001	Display of geographic location data
ICSV0002	Automatic task determination for service notifications
ICSV0003	Partner selection
ICSV0004	Check PM object and display object information
ICSV0005	Determining reason for rejection — resource-related billing
ICSV0007	Serial Number Partner Transfer on Goods Issue and Returns
ICSV0008	Validation of additional partner types
IDCP0001	Customer Data for Printing Prenumbered Invoices
IDCP0002	Customer Data for Printing Prenumbered Delivery Notes
IEQM0001	Add. checks for equip. installation at functional locations
IEQM0002	Additional checks for definition of equipment hierarchies
IEQM0003	Additional checks before equipment update
IEQM0004	Object is allowed for contract partner (Order->MaintCont.)
IEQM0005	Object allowed for SD contract (MaintContract->MaintCont.)
IEQM0006	Object allowed for SD contract (Maintain maintenance cont.)
IEQM0007	Check/change manufacturer field in equipment master
IHCL0001	Create equipment using material template: Classes/chars
ILOM0001	Additional checks before saving a functional location
ILOM0002	User exit when checking structure of location numbers
IMRC0001	MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)
IMRC0002	MeasPoint: Menu exit for customer-specific function
IMRC0003	MeasDoc: Menu exit for customer-specific function
IMRC0004	Measure.doc.:Exit according to stndrd checks for new mes.doc
IMRC0005	Measure point: Exit in AUTHORITY_CHECK_IMPT
IMSMCOMM	MSM communication enhancement
INTERFAC	Interface for data transfer
IPRM0002	Determine planned date info for maintenance plan
IPRM0003	User field: Maintenance plan
IPRM0004	Maintenance plan / item: Customer check for time «SAVE»
IPRM0005	Determine Offset for Performance-Based Strategy Plans
IQSM0001	Automatic serial number assignment
IQSM0002	Check when copying object list
IQSM0003	Serial numbers, user exit for additional data
IQSM0004	Serial numbers, user exit after exiting the serial screen
IQSM0005	Serial numbers, user exit in the update
IQSM0007	Serial numbers, user exit for goods movements
IQSM0008	Serial number character string check
ISRE0001	Determine bank procedure account no.
ISRE0002	IPD reporting data retrieval
ITOB0001	PM: Customer include subscreen for techn. obj. master data
ITOB0002	ITOB: Field changes to copy model
ITOB0003	PM: Customer Include subscreen for fleet object data
ITOB0004	PM: Customer Exit fleet identification data: Checks
IWMI0001	User exits for SM/PM IDOCs
IWO10001	Create a PM sub-order
IWO10002	PM maintenance order: Customer check for order release
IWO10004	Maintenance order: Customer check for order completion
IWO10005	Maintenance order: Cust.-specif. determination of profit ctr
IWO10006	Maint. order: Fcode exclusion through cust. enhancement
IWO10007	Maint.order: Customer enhancement — permits in the order
IWO10008	Cust. enhancement: Determination of tax jurisdiction code
IWO10009	PM Order: Customer Check for ‘Save’ Event
IWO10010	Maint. order: Cust. enhancement for determining WBS element
IWO10011	Maint. order: Customer enhancement for component selection
IWO10012	Maintenance order: Priority handling on central header
IWO10015	Maintenance order: F4 Help for user fields on operation
IWO10016	PM Order: Cust. enhancement to check operation user fields
IWO10017	Determine external order number by customer logic
IWO10018	Maintenance order: User fields on order header
IWO10020	Maintenance order: Automatically include task list
IWO10021	Automatic task list transfer when creating order from notif.
IWO10022	Determine calendar from user exit
IWO10023	Service order: Change header data for advance shipment doc.
IWO10024	Service order: Changes to items for advance shipment
IWO10025	PM/SM order: Finding responsible cost center
IWO10026	User check on setting status ‘Do not perform’
IWO10027	User exit: Generate user-defined settlement rule
IWO10029	Inclusion of bill of material in PM/SM order
IWO10030	Preset Fields for Event Object
IWO10031	Hide personnel number in PM/SM order
IWO10033	Customer-Specific Authorization Check Maint./Service Order
IWO10034	Operation status based on the status of capacity reqs
IWO20001	PM order: User exit to pass routing to order
IWOC0001	Create PM/SM notification: Determine reference object
IWOC0002	PM/SM notification: Check whether status change is allowed
IWOC0003	PM/SM authorization check of ref. object and planner group
IWOC0004	Change single-level list editing PM/QM/SM ALV settings
J_1AAA01	Base Value Modification for Revaluation FI-AA
J_1AAM01	User-exit AM waybill printing
J_1AF007	User exit for report J_1AF007
J_1AF011	User exit for J_1AF011
J_1AF012	User exit for J_1AF012
J_1AF105	User Exit for Daily VAT Report
J_1AF106	User Exit for VAT Report with magnetic support
J_1AMM03	User-exit printing MM waybills
J_1ASD05	User-exit additional Argentine data in the order item (SD)
J_1ASD06	User-exit invoice reference in billing document (SD)
J1BF0001	FI Localization (Brazil): Additional Data for Boleto
J1BV0001	Brazil Localisation: SD: Shipping unit for Nota Fiscal
JBRDR001	RM: User Exit in Derivation of Characteristics
JBTK0001	User Exits for STC Fixed Procedures
JBTK0002	SAP Banking: User Exits for STC Without Procedures
JBTK0003	User Exits for Single Trans. Costing with Line Items
JBTK0004	User Exits for STC: Currency Influence Loans
JBTK0005	User Exits for STC: Prepayment Approach
JBTK0006	User Exits for Pre-Costing
JVA-IM-1	Joint Venture: Integration Manager Set Intercompany Lines
JVA_IM_2	User Exit Splitting
JVA_IM_3	User Exit Check Document
KAHFEX01	Selection data for commercial reporting in PS
KAP10001	PS: Hierarchy Reports for Projects
KAP60001	PS: Export Project Key Figures into R/3 EIS
KKAG0001	Period costing in make-to-order production
KKAG0002	Period costing in make-to-order production
KKAG0003	Period costing in make-to-order production
KKAG0004	Results Analysis with Dynamic Items
KKAG0005	Results Analysis
KKAG0006	Enhancement for SAPKKA12
KKAG0007	Results Analysis with Dynamic Items
KKCD0001	SAP-EIS: User exits for data transfer
KKCD0002	Data entry user exit before update
KKDR0001	Global variable extensions for drill-down reporting
KKDR0002	Drill down: Derivation of virtual chars and key figures
KKEK0001	User-defined item category Y in unit costing
KKP00001	User-Defined Material-Plant List
KKRF0001	Function Exit to Classification of AUFK Enhancement
KKRF0002	FE for Conversion Characteristics -> Customer Fields
KKRU0001	User Exit for Text Generation for a Summarization Object
KPSHZIN1	Project interest calc.: Modification of single item table
KPSHZIN2	Project interest calculation: Checking single item relevance
KPSHZIN4	PS/CO Interest Calculation: Customer-Specific Update
KPSPZIN1	Project Planned Interest Calc: Read Relevant Records
KPSPZIN2	Planned Interest Calculation: Check Line Item Relevance
KPSPZIN3	Planned Interest Calc. Define Int.Calc.Finish Date Indiv.
KPSPZIN4	Planned Interest Calculation: Customer-Specific Update
KSDIEX01	Determining expenditures in resource-related billing
LASP0001	PP — Sequencing visualization (order characteristics)
LASP0101	lasp: displaying a desired sequence of schedule records
LEINS001	Statistics Update: Purchasing Documents
LES00001	User Exits for LES
LESHPSC	Shipment and Transportation Scheduling: Data Determination
LFDCB001	SAPLFDCB Exits
LFVZF001	TR-TM-LO: Exit contract-specific checks FB01
LIFO0040	User interfaces for LIFO valuation
LM61W001	User exits in function module FORECAST environment
LMCWZ001	Communication structures for LIS updating: enhance agency
LMDR2001	User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001	User exits in additional planning
LMEDR001	Enhancements to print program
LMEKO001	Extend communications structure KOMK for pricing
LMEKO002	Extend communications structure KOMP for pricing
LMELA002	Adopt batch no. from shipping notification when posting a GR
LMELA010	Inbound shipping notification: Transfer item data from IDOC
LMEQR001	User exit for source determination
LMEWPU06	Customer exit for object determ. (procurement via catalogs)
LMEWPU07	Customer exit to determine allowed catalogs
LMEWRU01	User exits for BAPI BAPI_REQUIREMENT_CREATE
LMEXF001	Conditions in Purchasing Documents Without Invoice Receipt
LMR1M001	User exits in Logistics Invoice Verification
LMR1M002	Account grouping for GR/IR account maintenance
LMR1M003	Number assignment in Logistics Invoice Verification
LMR1M004	Logistics Invoice Verification: item text for follow-on docs
LMR1M005	Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006	Logistics Invoice Verification: Process XML Invoice
LOI00001	User exit for LOI interface
LTBLX001	Limit Management: Free Characteristics
LTBLX002	Limit Management: Customer-Specific Authorization Checks
LTBLX003	Limit Management: Additional Fileds for Limit Maintenance
LTBLX005	Limit Management: Customer Fields for Limit Characteristics
LTBLX006	Limit Management: Customer Fields for Financial Object ID
LVEDF001	User exit for IDOC_OUTPUT_INVOICE
LWB2B001	Trading Contract: Trading Contract Screen Exits
LWB2B002	Trading contract: Field control enhancements
LWB2B003	Trading contract: Customer enhancement before saving
LWB2B004	Trading contract: Function enhancements
LWB2B005	Tr. contract: Check whether follow-on docs are to be created
LWB2B006	Trading contract: Influence creation with reference
LWB2B007	Trading Contract: Additional Checks Condition Maintenance
LWB2B008	Trading Contract: Additional User Checks
LWB2B009	Trading Contract: External Trading Contract No. Extension
LWBON001	Extend comm. structure MCKONA (busn. vols., rebate income)
LWBON003	Change settlement data before creation of settlement doc.
LWBON004	Simulation of LIS update for detailed statement
LWBON005	Index entries for settlement documents, arrangement settlem.
LWSUS001	Customer-Specific Source Determination in Retail
LWVK0001	Determine pricing type per customer
LWVK1001	Extend Communication Structure KOMK for Pricing
LWVK1002	Extend Communication Structure KOMP for Pricing
LWVK1003	Customer-Specific Check of a Pricing Item
LWVKM001	Competitor: Extend Entry List Header WELPK
LWVKM002	Competitor: Extend Entry List Item WELPP
LWZRE001	Enhancements, agency business condition determination
LWZRE002	Enhancements, document transfer to Financial Accounting
LWZRE003	Enhancements, credit limit check, payment request
LWZRE004	Enhancement: Settlement request document checks
LWZRE005	Enhancement: Settlement request, cash discount determination
LWZRE006	Enhancement: Agency business, result object determination
LWZRE007	Enhancement: Determine Remuneration List Date Agency Busin.
LWZRE008	Enhancement: Enter/change data in cust. fields, payment docs
LWZRE009	Enhancement: Message determination and correspondence
LWZRE010	Enhancement: Account determination, agency business
LWZRE011	Agency business: Screen exits for payment documents
LWZRE012	Enhancement: Adoption of price determ. data in settlmnt docs
LWZRE013	Agency business: Screen exits for vendor billing documents
LWZRE014	Enhancement: Customer-specific field check — billing docs
LWZRE015	Enhancement: Data Adoption, Remuneration List Creation
LWZRE016	Enhancement: Data Adoption, Posting List Creation
LWZRE017	Enhancement: Checks at Time of Saving Settlement Documents
LWZRE018	Enhancement: Checks at Time of Saving Remuneration List
LWZRE019	Enhancement: Checks at Time of Saving Billing Documents
LWZRE020	Enhancement: Checks at Time of Saving Posting List
M06B0001	Role determination for purchase requisition release
M06B0002	Changes to comm. structure for purchase requisition release
M06B0003	Number range and document number
M06B0004	Number range and document number
M06B0005	Changes to comm. structure for overall release of requisn.
M06E0004	Changes to communication structure for release purch. doc.
M06E0005	Role determination for release of purchasing documents
M60E0001	User Exit to Start Planned Independent Requirements Maintnce
M60E0002	User Exit to End Planned Independent Requirements Maintnce
M60P0001	SAPLM60P Interpretation of actions + complex obj. dependency
M61X0001	User exits PP-MRP materials planning
M61X0002	User Exits PP-MRP Material Requirements Planning Evaluations
MBCF0002	Customer function exit: Segment text in material doc. item
MBCF0005	Material document item for goods receipt/issue slip
MBCF0006	Customer function for WBS element
MBCF0007	Customer function exit: Updating a reservation
MBCF0009	Filling the storage location field
MB_CF001	Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0010	Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011	Read from RESB and RKPF for print list in MB26
MBCFC003	Maintenance of batch master data for goods movements
MBCFC004	Maintenance of batch specifications for goods movements
MBCFC010	Propose batch number on Inventory Management item screen
MCB10001	BCO: Statistics update of material movements and inventory
MCBR0001	INVCO: Statistics update from invoice verification, valuatn
MCF20001	PPIS: Statistics update of production orders
MCI10001	MCI1: PMIS/QMIS updating
MCP20001	User exit to read external data for planning table
MCP20002	SOP: define macro calculation for flexible planning
MCP20003	SOP: create function code for flexible planning
MCP20004	SOP: design header information for flexible planning
MCP20005	User exit for authorization check in planning
MCP20006	Exit for processing header info for download in Excel
MCP20007	User Exit for Customer-Defined F4 — Value Request Control
MCP20008	Order processing treatment from IDocs
MCP20009	Extrapolation of Invoiced Sales for OTB
MCP20010	OTB check in the purchase order
MCP20011	User Exit for Processing Data Records to be Updated
MCP20012	User Exit for Excluding Function Codes
MCP20013	User Exit for Once-Only Change to Planning Table
MCP20014	User Exit for Changing Line Text
MCP20015	User exit to set the field names material/plant PBED
MCP20017	User Exit for Influencing Key Figure Block
MCP20018	User Exit for Enhancing a Level of a Planning Hierarchy
MCP20020	User exit for reading info structure when transferring reqts
MCP20021	User exit for modifying parameter when transferring f.reqts
MCP20022	User Exit for Displaying Forecast Results
MCP20023	User Exit for Checking Duplicate Char. Combinations
MCP20024	User-Exit for Inputing forecast parameters
MCP20025	User Exit for Saving Forecasts
MCP20026	Planning hierarchy tool: Enhancement of characteristics
MCQ10001	QMIS: Update for the event usage decision (QV)
MCQ20001	QMIS: Update for the event Inspection result
MCR00001	LIS: Authorization check for standard analyses
MCR00002	Standard analyses: Key figure display
MCS10001	SIS: Statistics update, sales documents
MCS50001	SIS: Statistics update, deliveries
MCS60001	SIS: Statistics update, invoices
MCST0001	SIS: Statistics Update Transportation
MCV20001	SIS: Statistics update: sales activities/sales promotions
MCW10001	RIS: Updating of SP change
MCYA0001	Enhancement: LIS Early Warning System, Characteristic Values
MCYA0002	Function Exit: Early Warning System (Fax Symbols)
MD070001	User Exit for MDL1
MDR10001	Enhancement of the rounding function module
ME590001	Grouping of requsitions for PO split in ME59
MEAG0001	Distribution of Contract/Scheduling Agreement from CRM
MEETA001	Define schedule line type (backlog, immed. req., preview)
MEFLD004	Determine earliest delivery date f. check w. GR (only PO)
MELAB001	Gen. forecast delivery schedules: Transfer schedule implem.
MENUCRQ0	QM: Enhancement in CRQ0 Menu (Work Center)
MENUQA00	QM: Enhancement in QA00 Area Menu (Quality Inspection)
MENUQB00	QM: Enhancements in QB00 Area Menu (QM in Procurement)
MENUQD00	QM: Enhancement in QD00 Menu (Archiving)
MENUQM00	QM: Enhancements in QM00 Area Menu (Quality Notification)
MENUQMM0	QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)
MENUQP00	QM: Enhancements in QP00 Area Menu (Inspection Planning)
MENUQS00	QM: Enhancements in QS00 Area Menu (Basic Data)
MENUQT00	QM: Enhancement in QT00 Area Menu (Test Equipment)
MENUQV00	QM: Enhancements in QV00 Area Menu (QM in SD)
MENUQZ00	QM: Enhancements in QZ00 Area Menu (Quality Certificate)
MEQUERY1	Enhancement to Document Overview ME21N/ME51N
MEREQ001	Customers’ Own Data in Purchase Requisition
MEVME001	WE default quantity calc. and over/ underdelivery tolerance
MGA00001	Material Master (Industry): Checks and Enhancements
MGA00002	Material Master (Industry): Number Assignment
MGA00003	Material Master (Industry and Retail): Number Display
MGV00001	Material Master (Industry): ALE Distribution
MGV00002	Material Master (Industry): Read Values for Filter Objects
MGV00003	Material master (retail): ALE distribution
MGW00001	Material Master (Retail): Additional Data
MGW00002	Material Master (Retail): Number Assignment
MKKS0001	Variances: Automatic Job Scheduling in Subsequent Period
MM06E001	User exits for EDI inbound and outbound purchasing documents
MM06E002	IDOC processing for contracts in inbox
MM06E003	Number range and document number
MM06E004	Control import data screens in purchase order
MM06E005	Customer fields in purchasing document
MM06E007	Change document for requisitions upon conversion into PO
MM06E008	Monitoring of contr. target value in case of release orders
MM06E009	Relevant texts for «Texts exist» indicator
MM06E010	Field selection for vendor address
MM06E011	Activate PReq Block
MM06L001	Exits to determine ratings in vendor evaluation
MM08R001	User exits for ERS
MM08R002	User exit for tolerance checks
MM61W001	User exits in function module FORECAST environment
MMAL0001	ALE source list distribution: Outbound processing
MMAL0002	ALE source list distribution: Inbound processing
MMAL0003	ALE purcasing info record distribution: Outbound processing
MMAL0004	ALE purchasing info record distribution: Inbound processing
MMDA0001	Default delivery addresses
MMFAB001	User exit for generation of release order
MPKB0001	User’s own functions in the Kanban processing
MPKB0002	Customer defined display in kanban board
MPKC0001	User exit for kanban calculation
MPKD0001	Kanban output as EDI
MPKP0001	Customer Defined Display in Kanban Board
MPKR0001	Customer fields in kanban control cycle
MPR10001	User Exits in TA MPR1 (External Forecast Transfer)
MPRO0004	Postprocessing of forecast errors and exception messages
MRMH0001	Logistics Invoice Verification: ERS procedure
MRMH0002	Logistics Invoice Verification: EDI inbound
MRMH0003	Logistics Invoice Verification: Revaluation/RAP
MRMN0001	Message output and creation: Logistics Invoice Verification
MSSTV001	Customer Exit ‘Team Viewer’: Exclude Manager
MV56AINI	Initialization of transaction control for transportation
MVEIPREF	User exits — Preference determination
MWM2S001	Exit to Determine 2-Step Picking Characteristic
MWMBAP01	Enhancement for BAPI WarehouseTransOrder.GetDetail
MWMBAP02	Enhancement for BAPI WarehouseStock.GetDetail
MWMD0001	Transfer order print via RLVSDR40
MWMD0002	Transfer order print as multiple process with RLKOMM40
MWMIDI01	Enhancement for error handling with IDOC inbox
MWMIDI02	Enhancement for mssge WMTOCO (Confirm transfer order) Inbox
MWMIDI03	Enhancement for mssge WMCATO (Cancel transfer order) Inbox
MWMIDI04	Enhancement for mssge WMBBIN (Lock storage bin) Inbox
MWMIDI05	Enhancement for mssge WMTREQ (Create transfer req.) Inbox
MWMIDI06	Enhancement for mssge WMSUMO (Move storage unit) Inbox
MWMIDI07	Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO01	Enhancement of IDOCs WMTOID01 (Transport request) Outbox
MWMIDO02	Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox
MWMIDO03	Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox
MWMIDO04	Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox
MWMIDO07	Enhancement for error handling for IDOC inbox: PDC
MWMIDO08	Enhancement for message WMMBXY (goods movement) Inbox
MWMIDO09	Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox
MWMIDO10	Enhancement for msg. WMTORD (Generate transfer order) Inbox
MWMIDO11	Enhancement for message WMTORD: TO with several items
MWMIDO12	Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13	Extension for WMMBXY (subsequent tasks after goods movement)
MWMK0001	Warehouse management: Customer exit for storage unit number
MWMMOB01	Enhancement for Verification Field in the Warehouse Master
MWMMOB02	Extension for Barcode Translation
MWMPP001	Enhancement WM/PP Interface (automatic TR generation)
MWMRF001	RF: Influence Display of material description
MWMRF100	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)
MWMRF101	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101)
MWMRF102	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102)
MWMRF104	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104)
MWMRF105	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105)
MWMRF106	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106)
MWMRF107	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107)
MWMRF108	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)
MWMRF151	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151)
MWMRF152	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152)
MWMRF153	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)
MWMRF170	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170)
MWMRF202	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
MWMRF203	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203)
MWMRF204	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204)
MWMRF205	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205)
MWMRF212	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212)
MWMRF213	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213)
MWMRF221	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221)
MWMRF302	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302)
MWMRF303	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303)
MWMRF304	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304)
MWMRF305	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305)
MWMRF312	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312)
MWMRF313	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313)
MWMRF321	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321)
MWMRF400	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400)
MWMRF402	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402)
MWMRF403	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403)
MWMRF404	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404)
MWMRF405	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405)
MWMRF406	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406)
MWMRF410	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410)
MWMRF411	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411
MWMRF412	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)
MWMRF502	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502)
MWMRF503	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503)
MWMRF504	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504)
MWMRF505	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505)
MWMRF600	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600)
MWMRF601	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601)
MWMRF630	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)
MWMRF631	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)
MWMRF632	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)
MWMRF633	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633)
MWMRF634	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634)
MWMRF650	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650)
MWMRF651	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651)
MWMRF700	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
MWMRF701	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701)
MWMRF702	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
MWMRF703	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703)
MWMRF704	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704)
MWMRF705	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705)
MWMRF760	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760)
MWMRF761	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761)
MWMRF762	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762)
MWMRF763	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763)
MWMRF764	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764)
MWMRF765	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765)
MWMRF766	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766)
MWMRF767	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767)
MWMRF768	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768)
MWMRF769	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769)
MWMRF777	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777)
MWMRF800	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800)
MWMRF801	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801)
MWMRF802	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802)
MWMRF803	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803)
MWMRF804	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804)
MWMRF805	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805)
MWMRF806	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806)
MWMRF807	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807)
MWMRF888	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888)
MWMRF889	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
MWMRF998	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998)
MWMRF999	ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999)
MWMRFCOD	Enhancement for function codedisabling
MWMRFDLV	select delivery by user criteria
MWMRFPRT	Enhancement for printing
MWMRFSRT	ENHANCEMENT FOR TO SORTING
MWMRFSSG	user exit for sorting TOs in RF system-guided transaction
MWMRFUP	Customer defined general purpose pushbutton called from scr.
MWMRP001	Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002	Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003	Customer Exit for Replenishment using RLLNACH1
MWMRP004	User Exit for Replenishment using RLLNACH4
MWMTO001	Enhancements for end of transfer order generation
MWMTO002	Enhancements at end of transfer order confirmation
MWMTO003	Own stock placement strategy
MWMTO004	Own stock removal strategy
MWMTO005	Underdelivery
MWMTO006	Overdelivery and with restriction, also underdelivery
MWMTO007	Palletization and storage type search for stock placement
MWMTO008	Storage type search for stock removal
MWMTO009	Prevent the TA items being deleted
MWMTO010	Exit: Calculation of Total Planned TO Processing Time
MWMTO011	Correction of Planned Processing Time for TO Item
MWMTO012	Correction of Sorting and Split Transfer Order
MWMTO013	Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU1	Own sel. of transfer reqs. for auto. transfer order creation
MWMTOAU2	Own selection for auto. transfer order creation via ref. no.
MWMTOAU3	Separate selection of posting changes for autom.TO creation
MWMTR001	Exits at the end of transfer rqmnt creation (IM,PP interf.)
MYCATS01	Enhancement of Picklists for CATS notebook
MYCATS02	Send Customer Table or Standard Texts to CATS notebook
MYCATS03	Supplement Offline Time Data
MYCATS04	CATS notebook: Influence Synchronization Messages
NIWE0000	Change quantities within scope of balance sheet valuation
NIWE0001	Lowest value determination based on market prices
NIWE0002	Lowest value determination by range of coverage or movement
NIWE0003	Loss-Free Valuation
NWTM0001	Set Field Contents for Event Date Type
NWTM0002	Display source document
NWTM0003	Structure of the Objects for Monitoring Dates
OMCUST00	Enhancements to Customizing for iPPE Obj. Dependency Editor
ORBF0001	Enhancements to Project-Related Incoming Orders
P01ABAV2	HR-CPS: User exist for calculation method
P01ABAV3	HR-CPS: USer exits for surviving dependant’s pension
P01ABAV4	HR-CPS: Creation and print report for statements
P01ABAV5	HR-CPS: Customer exits for pension calculation
P01ABAV6	HR-CPS: Customer exits CPF supplementary programs
P01ABAV7	Interface to Actuarial Assessor
P01ABAV8	Processing of basic pension payments
P01ABAV9	Payroll functions for salary conversion
PA30CAR1	Customer exit for price regulation
PA30CAR2	Customer exit for maintenance regulation
PA30CRM1	Calculation of EE´s own contribution for company car (DK)
PACKING	Enhancement for Changes in Packing
PACKMODI	User exit for customer-specific functions for shipping matls
PADR0001	PA: Derivation of Financial Object from Transaction
PARA0001	Enhancement for Determining the Number of Periods
PARA0002	Enhancement for Calculating Annual Salary; IT0008,14,15
PATS0001	Customer enhancement to FB HR_AT_GET_ORG_DATA
PB020001	HR-CH: Customer Exit for Pension Age Determination
PB160001	Get Grade for Employment Equity Reporting
PB160002	Salary packaging Customer exit for scheme selection
PB160003	Customer exit — converting amounts
PBAS0001	PA: Pers.Admin./Recruitment: Default values and checks
PBAS0002	PA: Enhancements for Personnel Administration — Menu
PBASRP01	PA: User exit distributed reporting
PBEN0001	Customer enhancement for feature BAREA (benefit area)
PBEN0002	Customer enhancement for feature BENGR(1st program grouping)
PBEN0003	Customer enhancement for feature BSTAT(2nd program grouping)
PBEN0004	Customer enhancement for feature CSTV1 (cost grouping)
PBEN0005	Customer enhancement for feature CRDV1 (credit grouping)
PBEN0006	Customer enhancement for feature ELIGR(eligibility grouping)
PBEN0007	Customer enhancement for feature TRMTY (termination type)
PBEN0008	Customer enhancement for function HR_BEN_CALC_BENEFIT_COST
PBEN0009	Customer enhancement for function HR_BEN_CALC_BENEFIT_CREDIT
PBEN0010	Customer enhancement for function HR_BEN_CALC_BENEFIT_SALARY
PBEN0011	Customer enhancement: function HR_BEN_CALC_COVERAGE_AMOUNT
PBEN0012	Customer enhancement for form CALC_ELIG_DATE
PBEN0013	Customer enhancement for form CALC_TERM_DATE
PBEN0014	Customer enhancement: Func. HR_BEN_CALC_BENEFIT_ER_CONTRIB
PBEN0015	Customer enhancement for CHECK_ELIG_SERVICE format
PBEN0016	Customer enhancement: funct. HR_BEN_CALC_PARTICIPATION_DATE
PBEN0017	Customer enhancement for feature EVTGR (adjustment grouping)
PBEN0018	Customer enhancement for feature COVGR (coverage grouping)
PBEN0019	Customer enhancement for feature EECGR (EE contr. grouping)
PBEN0020	Customer enhancement for feature ERCGR (ER contr. grouping)
PBEN0022	Customer enhancement: function HR_BEN_GET_PROCESS_DATES
PBEN0023	Customer enhancement: function HR_BEN_CALC_CUTOFF_AGE
PBEN0024	Customer enhancement: function HR_BEN_CALC_CUTOFF_LOS
PBEN0025	Customer enhancement: fucntion HR_BEN_CALC_CUTOFF_SAL
PBEN0027	Customer Enhancement for Feature LDAYW (Last Day of Week)
PBEN0028	Customer Enhancement Function HR_BEN_CALC_BENEFIT_EE_CONTRIB
PBEN0029	Customer enhancement for feature RLPGR (dep./benef. group)
PBEN0030	Customer enhancement function: HR_BEN_CALC_LENGTH_OF_SERVICE
PBEN0033	obssolete: Cust. enhanc. for funct. HR_BEN_GET_IDOC_EVENTS
PBENUS01	Customer enhancement for Years of service calculation (403b)
PBENUS02	Customer enhancement for service date calculation (403b)
PC012001	HR-DST: User exit for income tax certificate RPCSTBD0
PC020001	HR-CH: user exits for family equalization fund
PC050001	PY NL: User Exit for Annual Statement Employee
PC050002	PY NL: User Exit for CBS Record
PC050003	PY NL: User Exits for Pension Calculation in Payroll
PC060001
PC060002	HRMS France User Exits for Absence Handling
PC070001	HR-CA: User Exit for Canadian Year-End Reporting
PC080001	HR-GB: Userexit for GB payrolls — pensions
PC080002	HR-GB: user exits outside the payroll driver
PC080003	HR-GB: User exit for GB payroll — tax
PC120001	Creation of daydetails table in payroll calculation Belgium
PC120002	PY-BE: User Exits for SI-Tape
PC120003	PY-BE: User Exits for Belcotax
PC20AARG	Customer exits for AA-registeret
PC20ERC	Customer exits for ERC and tax reporting (Terminrapporten)
PC20SSBL	Customer Exists for Norwegian SSB statistical reporting
PC270001	HR-HK:User exit for YOS calculation
PC270002	HR-HK: user exit for quarter detail in tax report IR56 forms
PC270004	user exit for definded special field in IR56 forms
PC270005	user exit for print out special fields in IR56 forms
PC270006	HK:cumulate for IR56B not submit&retro diff forward next yea
PC270010	HR-HK: user exit for composing addresses
PCA00001	EC-PCA: Document changes for data transfer
PCA00002	Profit Center Accounting: derivation of representative mat.
PCA00003	Derive Partner Profit Center for External Deliveries
PCA00004	Check valuation for invoice verification with transfer price
PCA00005	Check valuation for invoice verification with transfer price
PCAAUTHO	Enhancement: Authorization check in EC-PCA
PCACRM01	Substitution of Profit Center from CRM Characteristics
PCALM001	HR-DK: Modification of parameters to PBS
PCASELEK	EC-PCA: Selection criteria for data transfer
PCATP001	EC-PCA: user exit for finding transfer prices
PCCD0001	ECM: customer error in change master
PCCD0002	ECM: check values for effectivity type
PCCD0003	ECM: Check when setting a system status
PCCD0004	ECH: Check before saving the change number
PCCD0005	ECM: Check following initial screen (dynpro 100)
PCCD0006	Parameter effectivity: Format effectivity output control
PCLM0001	Customer enhancements for fucntion Claims Processing
PCLM0002	Customer enhancements for Claims transaction processing
PCMP0001	Compensation-Budget: Initialise a Budget
PCMP0002	Compensation Management: Not Used! (Eligibility)
PCMP0003	Compensation Management: Not Used! (Effective Date)
PCMP0004	Compensation Management: Not Used! (Guidelines)
PCMP0005	Compensation Mgmt: User-defined Guidelines
PCMP0006	Compensation Management: Determine Eligibility
PCMP0007	Compensation Management: Effective Date Adjustment Type
PCMP0008	Compensation Management: Calculation Variant for Guidelines
PCMP0009	Compensation Management: Calculation Base
PCMP0010	Compensation Management: Activate Compensation Adjustments
PCOB0001	Customer-specific COBRA letters
PCOB0004	Customer enhancement for FM ‘HR_BEN_COB_GET_TOTAL_COSTS’
PCPO0001	Customer exits for posting payroll results
PCSD0001	Applications development R/3 BOMS
PCSD0002	BOMs: Customer fields in item
PCSD0003	BOMs: Customer fields in header
PCSD0004	BOM comparison
PCSD0005	BOMs: component check for material items
PCSD0006	Mass changes user exit
PCSD0007	Check changes in STKO
PCSD0008	WBS BOM: Customer-specific explosion for creating
PCSD0009	Order/WBS BOM, determine URL page
PCSD0010	Order/WBS BOM, determine explosion date
PCSD0011	Knowledge-based order BOM, parallel update
PCSD0012	Customer — Mat. number/mat. number during material exchange
PCSD0013	Customer-specific processing of an explosion for BOM browser
PCSD0014	Knowledge-Based Order BOM: Status
PDCDOWN1	Add. requirements for PDC download of operation data
PF000001	HR-PF: User Exit for Process Control
PF020001	HR-PF-CH: User Exit for Processing Control
PF050001
PK020001	HR-CH: User Exit processing control «Pension fund CH»
PK050001
PLAT0001	Change description/infotext for a bar
PLNV0001	Function exits for Norwegian Loan and Deposit Notification
PMMN0002	HR Funds and Position Management: Extended Menu Control
PMMN0003	HR-FPM: Enhancement to Menu in Organization Component
PMMN0004	HR-FPM: Enhancement to Menu in Organization Component
PMMN0005	HR-FPM: Enhancement to Menu in Employee Component
PMMN0006	HR-FPM: Enhancement to Menu in Employee Component
PMMN0007	Enhancement to Additional Info in Organization Component
PMMN0008	Enhancement to Additional Info in Employee Component
PMMN0009	HR-FPM: Enhancement to Menu in Overall Budget Component
PMMN0010	HR-FPM: Enhancement to Menu in Overall Budget Component
PMMN0011	Enhancement to Additional Info in Overall Budget Component
PMMN0012	Customer Enhancement Financing Assistant
PMMN0013	Customer-Specific Enhancement After Payroll Simulation
PMMN0014	Customer Enhancement after Payroll Simulation II
PO100406	HR-PSG: Enhancement of pension information procedure
POUT0001	Payroll Outsourcing User Exit — Customizing
PPAPO002	Publication of APO Data in Transfer from APO to R/3
PPAPO003	Production Order R/3->APO: Check if Operation is APO-Relev.
PPAPO004	Planned Order Conversion from APO: New BOM Explosion?
PPAPO005	Enh. of Relationships in Proc. Order during Transfer to APO
PPAPO006	Influencing Initial Supply of Manufacturing Orders
PPAPO007	Overriding Checkbox Fields for Production Order APO -> R/3
PPAPO008	Override Order Type for Planned Order Conversion
PPAPO009	Customer Exit for Addition of Components and Items
PPAPO010	Filtering Components out of Quantity Propagation
PPAPO011	Performance-Related Adjustment of Remaining Duration
PPCO0001	Application development: PP orders
PPCO0002	Check exit for setting delete mark / deletion indicator
PPCO0003	Check exit for order changes from sales order
PPCO0004	Sort and processing exit: Mass processing orders
PPCO0005	Storage location/backflushing when order is created
PPCO0006	Enhancement to specify defaults for fields in order header
PPCO0007	Exit when saving production order
PPCO0008	Enhancement in the adding and changing of components
PPCO0009	Enhancement in goods movements for prod. process order
PPCO0010	Enhancement in make-to-order production — Unit of measure
PPCO0012	Production Order: Display/Change Order Header Data
PPCO0013	Change priorities of selection crit. for batch determination
PPCO0014	Select process orders for external relationships
PPCO0015	Additional check for document links from BOMs
PPCO0016	Additional check for document links from master data
PPCO0017	Additional check for online processing of document links
PPCO0018	Check for changes to production order header
PPCO0019	Checks for changes to order operations
PPCO0020	Process order: Display/change order header data
PPCO0021	Release Control for Automatic Batch Determination
PPCO0022	Determination of Production Memo
PPCO0023	Checks Changes to Order Components
PPCP0001	P.Cost Planning: Additional Cost Elements for Person
PPEACT01	Customer Fields at Mode D
PPECMP01	Customer Fields for CMP Node
PPECMP02	Customer Fields: CMP Variants
PPEGEN01	General Engineering Node: Customer Fields
PPERES01	Customer Fields at RES Node
PRQ_BAPI	User Exits for Payment Request BAPIs
PRSM0001	Customer enhancements in master data IDoc processing
PSCVL001	PSC Enhancements
PTIM2001	Time recording: Default values for activity allocation
PTIM2002	Time recording: Default values for cost assignment
PTIM2003	Time recording: Default values for external services
PTIM2004	Time recording: Validation of activity allocation
PTIM2005	Time recording week screen: Attendance/absence type defaults
PTIM2006	Time recording week screen: Complete validation
PTIM2007	Generate Monthly Work Schedule
PTIMTMW	Customer-Specific Fields in Table Controls for TMW
PTLRPIF	HR/PT-APO/LRP Interface
PTRM0001	User Exit for Lead Column in REM Planning Table
PTWAO001	Time Leveling/Incentive Wages Check MiniApp
PTWAOSAL	Customer-Specific Info Field
QAAT0001	Inspection type determination different from variant 01
QAAT0002	Control of acceptance lots/goods receipt
QAPO0001	Inspection Lot Transfer to APO: Initial Data Trans./CCR Tool
QAPO0002	Inspection Lot Transfer to APO: Change to CIF R/3 Data
QAPO0003	Insp. Lot Transfer to APO: Change to Times in CIF R/3 Format
QAPP0001	User exit QAPP 1 (create inspection point)
QAPP0002	User exit QAPP 2 (create inspection point & other data)
QAPP0003	User exit QAPP 3 (IDI: inspection point and other data)
QAPP0004	Customer exit 4 for insp. point proc. (partial lot default)
QAPP0005	Create partial lot
QAPP0006	User function key call 001 (CTRL-F11) and confirmation ID
QAPP0007	User function key call 002 (CTRL-F12)
QBCK0001	Enhancements to function module group QBCK
QBCK0002	Extended check in procurement
QBCK0003	Extended QM check for goods receipt
QC100001	QM certificates: User exit for list of batches used
QC100002	QM certificates: User-defined initialization option
QC100003	QM certificates: Before and after cert. profile determinatn
QC100004	QM Certificates: User-Exit Before Call-Up of Form Printout
QC100006	QM Certificates: User-Exit After Selecting Delivery Data
QC100007	User-Exit for Changing Certififcate Profile Characteristics
QC100008	QM certificates: User exit for changing the customer number
QCE10001	Enhancement Modules: Electronic Certificate Dispatch
QCE10002	QM: Enhancement to IDoc Type QALITY02
QCE10003	QM: Quality Data Exchange of Electronic Cert. in Insp. Lot
QCPA0001	Certificates: Assign control data of certif. profile char.
QCPA0002	Certs: Criteria restriction insp.lot/ptl lot selection
QCPA0003	Certificates: Fill new fields to find certificate profiles
QCPA0004	QM Cert. Profile Menu: Cert. Profile Function Code +US4
QCPA0005	QM Certificate Profile Menu: Edit Function Code +US5
QCPA0006	QM Certificate Profile Menu: Environment Function Code +US6
QCPA0007	QM Certificates: Include Characteristics in Cert. Profile
QCPA0008	QM Certificate Profile: Header Data Subscreen
QCPR1001	QM GR certificates: Before sending the certificate request
QCWA0001	QM: Quality Certificates on the World Wide Web
QDSE0001	Enhancement to affect Q position
QDSE0002	Changing the current insp. stage for sample determination
QDSE0003	Influencing init. insp. stage on autom. qual. level creation
QEEM0002	User exit add. functions after reading inspection features
QEEM0003	User exit: add. functions after valuating insp. characs
QEEM0004	User exit: add. functions after valuation of partial samples
QEEM0006	User exit: add. functions after closing inspection characs
QEEM0007	User exit: add. functions after completing partial samples
QEEM0011	User exit: add. functions before valuating insp. characs
QEEM0012	User exit: add. functions before valuating partial samples
QEEM0015	User exit: add. functions after entering individual results
QEEM0020	User exit: additional functions after entering the inspector
QEEM0021	User exit: additional functions for user key +US1
QEEM0022	User exit: additional functions for user key +US2
QEEM0023	User exit: additional functions for user key +US3
QEEM0024	User exit: additional functions for user key +US4
QEEM0029	User-Exit for Characteristic Overview Subscreen
QEEM0030	User-Exit for Subscreen: Characteristic Single Screen
QEEM0031	User-Exit for Table Structure with External Numbers
QEEM0032	Presentation of the characteristic text in the logon lang.
QEEV0001	Enhancement AFTER creation of preset tables
QEEV0002	User exit cr. feature input inspect. lot before dyn. modfc.
QEEV0003	Determination of order type for print
QEVA0001	Enhancement: Quantity posting for usage decision
QEVA0002	Calculation of share of scrap in inspection lot
QEVA0003	Calculate «Next inspection date» for batch
QEVA0004	Exit for changing information line in usage decision header
QEVA0005	User subscreen for displaying add. data for usage decision
QEVA0006	Entry to usage decision transactions
QEVA0007	UD: Control of compulsory comment or long text presetting
QEVA0008	Usage decision: Customer function key (e.g. to cancel UD)
QEVA0009	UD: Predefinition of quantity to be posted to sample stock
QEVA0010	UD: Usage decision check
QIRF0021	QIRF_SEND_INSP_REQUIRMENTS — before processing
QIRF0022	QIRF_SEND_INSP_REQUIRMENTS — after processing
QIRF0051	QIRF_SEND_INSP_DATA_FOR_WL — before processing
QIRF0052	QIRF_SEND_INSP_DATA_FOR_WL — after processing
QIRF0101	QIRF_GET_ORIGINAL_VALUES — before processing
QIRF0102	QIRF_GET_ORIGINAL_VALUES — after updating
QIRF0111	QIRF_GET_SAMPLE_VALUES — before processing
QIRF0112	QIRF_GET_SAMPLE_VALUES — after updating
QIRF0121	QIRF_GET_FEATURE_VALUES — before processing
QIRF0122	QIRF_GET_FEATURE_VALUES — after updating
QIRF0131	QIRF_GET_ALL_DATA_VALUES — before processing
QIRF0132	QIRF_GET_ALL_DATA_VALUES — after updating
QIRF0141	QIRF_GET_USAGE_DECISION — before processing
QIRF0142	QIRF_GET_USAGE_DECISION — after updating
QIRF0171	QIRF_GET_INSP_POINT — before processing
QIRF0172	QIRF_GET_INSP_POINT — after updating
QIST0002	Generating MATERIAL_DATA for QM STI Interface
QIST0003	Generating VENDOR_DATA for QM STI Interface
QIST0004	Generating CHARACTERISTIC_HEADER for QM STI Interface
QIST0005	Generating CHARACTERISTIC_QUANTITATIVE for QM STI
QIST0007	Generating SAMPLE_HEADER for QM STI Interface
QIST0008	Generating RESULTS_ADDITIONAL_DATA for QM STI
QIST0009	Generating RESULTS_QUANTITATIVE for QM STI Interface
QIST0010	Generating REPORT_HEADER for QM STI Interface
QIST0011	Generating METHOD_DATA for QM STI Interface
QLCO0001	QM: Call alternative costs report from UD
QLCO0002	QM: Recording of appraisal costs: Presetting of conf. data
QLIB0001	QM: Vendor evaluation
QLIB0002	Determination of complaint score for vendor evaluation
QMCF0001	Loading values from material specification/ configuration
QMSB0001	User exit after reading in inspection catalog data
QMSC0001	User exit after reading in inspection method data
QMSC0002	User exit for search field entry in the inspection method
QMSC0003	User exit after saving inspection method data
QMSD0001	User exit after importing master inspection charac. data
QMSD0002	User exit for search field entry in master insp. charac.
QMSD0003	User exit after saving master inspection charac. data
QMSP0001	Read specification values
QMSP0002	Transfer characteristics results to class system
QMSP0003	After QM batch valuation
QPAA0001	Enhancements: Formula checking / editing
QPAA0002	Customer exit — info fields
QPAA0003	Additional (auth.) check in plan (inspection chars.)
QPAA0004	Enhancement for transferring mstr insp. char. to task lists
QPAA0005	Deactivation of functions for insp. char. maintenance
QPAA0006	Additional consistency checks — inspection characteristics
QPAP0001	Enhancement — plan reading
QPAP0002	Enhancement for material/plan assignment, plan selection
QPAP0003	Conversion of sample unit of measure to material unit
QPGR0020	Customer Exit ExtensionParameter ALE Interface Code Group
QPL10001	QM: Inspection lot creation — editing work area on creation
QPL10003	Sample calculation for inspection lot without plan
QPL10004	User subscreen for displaying additional data in insp. lot
QPL10007	QM: Inspection lot creation — change QM order type
QPMK0001	Modify Master Inspection Characteristic Data at Creation
QPMK0002	Customer Exit: Change Master Insp. Characteristic Version
QPMK0003	Customer Exit: Delete Master Inspection Characteristic
QPMK0004	Customer Exit: Delete Validity Period of Master Insp. Char.
QPMK0010	Cust. Exit: Receiving System-ALE Distr. of Mast. Insp. Chars
QPMK0020	Customer Exit: ALE Distribution of Master Insp. Char.
QPRS0001	Physical Sample: Definition for Customer — Function Codes
QPRS0002	Number Allocation: Physical Sample Record
QPRS0003	Include screen in phys. sample rec. to dsply/chng. add. data
QPRS0004	Presettings for Manual Creation of Samples
QPRS0005	Service of customer include fields during automatic creation
QPSD0001	Methods list for reading a characteristic version: yes/no
QQMA0001	QM/PM/SM: User Subscreen for Notification Header
QQMA0002	QM: Authorization Check for Entry into Notif. Transaction
QQMA0003	QM: «User data» Function in «Goto» Menu
QQMA0004	QM: «User data» Function in «Goto —> Item» Menu
QQMA0005	QM: Check Validity of Status Change
QQMA0006	QM: Automatic Task Determination for Quality Notifications
QQMA0007	QM: Default Values when Creating a Notification
QQMA0008	QM/PM/SM: User Subscreen for Additional Data on Notif. Item
QQMA0009	QM: Predefine QM Order Parameters
QQMA0010	QM/PM/SM: User Subscreen for Additional Data on Cause
QQMA0011	QM/PM/SM: User Subscreen for Additional Data on Task
QQMA0012	QM/PM/SM: User Subscreen for Additional Data on Activity
QQMA0013	QM: Default Values when Creating a Task
QQMA0014	QM/PM/SM: Checks before saving a notification
QQMA0015	QM/PM/SM: User-Exit before Call-Up of F4 Help on Catalogs
QQMA0016	QM/PM/SM: «User data» Function «Goto» —> «Task» Menu
QQMA0017	QM/PM/SM: «User data» Function «Goto» —> «Activity» Menu
QQMA0018	QM/PM/SM: Deadline setting based on entered priority
QQMA0019	QM/PM/SM: Default Partner when Creating a Notification
QQMA0020	QM: Determining BOM Usage at BOM explosion
QQMA0021	QM/PM/SM: Function «User data» in «Goto» menu
QQMA0022	QM/PM/SM: «User data» function in «Goto -> Causes» menu
QQMA0023	QM/PM/SM: «User data» function in «Goto -> Item» menu
QQMA0024	QM/PM/SM Deactivate function codes in CUA menu
QQMA0025	PM/SM: Default values when adding a notification
QQMA0026	PM/SM: Auth. check when accessing notification transaction
QQMA0027	PM/SM: Default values when adding a task
QQMA0028	QM: Create notif. from confirmation of production order
QQMA0029	QM/PM/SM: Change Notification Type
QQMA0030	Check validity of status change
QREO0001	Retention period in the achiving of QM transaction data
QSMT0001	Modify Inspection Method Data at Creation
QSMT0002	Modify Data when Changing an Inspection Method Version
QSMT0003	Modify Data when Deleting an Inspection Method Version
QSMT0004	Modify Data when Deleting Validity Status for Insp. Method
QSMT0010	Receiving Systems for ALE Distribution of Inspection Methods
QSMT0020	Customer Exit: Replicate BAPI Insp. Method (Create IDOCs)
QSS10001	Possibility of calling a different print report
QTXT0001	QM Long Texts : Change Change Indicator
QVDM0001	Customer functions for info fields in Table QVDM
QVDM0002	Customer functions for authorization checks in SAPMQVDM
QVDM0003	Determ. of deliv. type for inspection lots from deliv. note
RC1A0001	EH&S: Filer for Potentially Modified Reports (WL Gen.)
RC1A0002	EH&S: Enhancement to Substance Data before Check (WL Gen.)
RFAVIS01	Customer Exit for Changing Payment Advice Segment Text
RFBVX001	Enhancement for bank directory transfer (Austria)
RFDRRANZ	User exits: Accounts Receivable Information System
RFEPOS00	Line item display: Checking of selection conditions
RFFMBW00	Transfer of document number table determined externally
RFFMC001
RFFOX001	Frame for user exit RFFOX001 (in program RFFOD__L)
RFFOX002	Frame for user exit RFFOX002 (in program RFFOD__U)
RFFOX003	Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX021	Frame for user exit RFFOX021 (in program RFFONL_I)
RFFOX022	Frame for user exit RFFOX022 (in program RFFONL_I)
RFFOX041	Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042	Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043	Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061	Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062	Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063	Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064	Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065	Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066	Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071	Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072	Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073	Frame for user exit RFFOX073 (in program RFFOCH_U)
RFFOX074	Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075	Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081	Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082	Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100	Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101	Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102	Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103	Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104	user exit
RFFOX105	Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200	Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210	Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211	Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230	General program for user exit RFFOX230 (in program RFFOJP_L)
RFFOX240	Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250	Enhancement for User Exit 250 (RFFODK_E)
RFFOX900	Frame for user exit RFFOX900 (in program RFFOM100)
RFFOX901	Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902	Framework for user exit RFFOX902 (in program RFFOM100)
RFFOX910
RFFOX911
RFFOX912	UserExit MT200 Trailer (RFFOM200)
RFFOX913
RFFOX914	UserExit MT210 Header (RFFOM210)
RFFOX915	UserExit MT210 Trailer (RFFOM210)
RFFOX916
RFFOX917	UserExit MT202 Header (RFFOM202)
RFFOX918	User Exit MT202 Trailer (RFFOM202)
RFKORIEX	Automatic correspondence
RFKRRANZ	User exits: Accounts Payable Information System
RFTBB001	Treasury: Posting interface
RFTBB010	Treasury: Posting Interface Due to Cust.-Spec. Acct Determtn
RFTBB011	Treasury: Post.Interface due to SCB Indic. and Deliver.Cntry
RFTBCOEX	Treasury: Confirmations
RFTBCOMO	Treasury: Correspondence Monitor
RFTX70SO	User exit to insert own rates in fixing
RFTXX300	Customer exit MT300 fields
RFTXX301	Customer Exit mt300 header
RFTXX302	Customer Exit mt300 trailer
RFTXX320	Customer Exit for MT320
RFTXX321	Customer Exit mt320 header
RFTXX322	Customer Exit mt320 trailer
RFVDBZIO	User exit for interest certificate (RFVDBZI0)
RHALE001	HR-CA: Enhancement for ALE functionality in HR
RHGB0001	Function Group RHGB Customer-specific field (list)
RHGP0001	FuGr RHGP Customer-Specific Field (List)
RHIV0001	OrgManagement: Customer-specific number assignment
RHPV0001	Customer enhancement for additional booking checks
RHSI0001	Function Group RHSI Customer-Specific Field (List)
RMCAF000	LIS: Import External Data for Copy Management
RMCSTEXT	LIS: Determine Characteristic Texts in Standard Analyses
RMDR1001	RM: Derivation of Financial Object from Transaction
RMDR2001	RM: Derivation of Financial Object (Internal)
RMDRB001	RM: Derivation of Financial Object from BCA
RMDRD001	Derivation of Financial Object from Derivatives Transaction
RMDRF001	Derivation of Financial Object from Forex Transaction
RMDRL001	Derivation of Financial Object from Loan
RMDRM001	Derivation of Financial Object from Money Market Transact.
RMDRO001	RM: Derivation of Financial Object from Risk Object
RMDRP001	Derivation of Fin. Object from Class Position in Sec. Acct
RMDRQ001	Derivation of Fin. Object from Class Position in Fut. Acct
RMDRV001	RM: Derivation of Financial Object from Variable Trans.
RMDRX001	RM: Derivation of Financial Object from Facility
RMVKON00	Enhancements to report «Settle consignment liabilities»
RPCDPEB0	Pension declaration (Belgium)
RPCKDID0	Miners’ DEUEV
RPINCLFI
RPLMOGB0	Model G for child allowance
RPRCST01	Customer Exit for Travel Expenses
RSAP0001	Customer function calls in the service API
RTR00010	Exit in report tree (display transactions)
RTR00020	Exit in node in report tree (change mode)
RVEXAKK1	Document Transaction: Screen Exit for Additional Data
RVEXAKK2	Additional Customer-specific Lists / Reports
RVV50R1T	Customer Exit for VL10
S38MREP1	Exit at Start report
SABP0003	Asynch. RFC: When should error entry be deleted
SALIN001	SAP ArchiveLink: Customer exit for ARCHIVELINK_FUNCTION
SAPDBM1F	Segment MRBP
SAPFMNP	Online account assignment fundsmanagement-Network Header.
SAPFMNV	Online account assignment fundsmanagement-Network Activity.
SAPFMPM	Online account assignment fundsmanagement-plant maintenance.
SAPFMSD	Online account assignment fundsmanagement-sales distribution
SAPFMVTR	Special Update Control Setting of Balance Carried Fwd in FM
SAPL2012	Customer Exit for Enjoy Purchase Orders via BAPIs
SAPLBANK	User exit: Bank data
SAPLBPF1	Availability Control: Functional Areas To Be Checked
SAPLBPFC	Active availability control
SAPLCHVW	Batch where-used list
SAPLCOAV	Automatic assignment of values to proc. instruction charact.
SAPLDRVN	Derivation of batch attributes
SAPLF040	WF: Preliminary posting (authorized for release)
SAPLF051	Workflow for FI (pre-capture, release for payment)
SAPLF0KA	User-Exits Request Determinant
SAPLF0KB
SAPLF0KE	Request Help Functions
SAPLF0PJ	Manage Criteria
SAPLF0PK	Determine Call Sequence for Collective Payment Order (WF)
SAPLF0PQ	Determine the Call Sequence WF for Payment Requests
SAPLF0PR	Requests: Account Determination and Checks
SAPLFCPD	One-time account data or different payee in booking
SAPLFMC1
SAPLFMCA	User Exits for FI-CA Integration
SAPLFMCH	Funds Management reassignment
SAPLFMCU	Usexits for CO-update in fundsmanagement
SAPLFMDT	Enhancement for FM Derivation Tool
SAPLFMFA	General Components for the Funds Management Update
SAPLFMFC	User exits for FIFM availability control
SAPLFMKN	User exits for allocating the FIFM monitoring number
SAPLFMKT	Maintain Funds Management account assignment
SAPLFMOI	User Exit for Updating Commitments
SAPLFMPA	User Exits for Payment Conversion
SAPLFMPY	Active Funds Management Budget Monitoring in Payment Prog.
SAPLFMRI	User Exit Target/Actual Update
SAPLFMUD	Revenues increasing budget
SAPLFMWR	FIFM User Exits for Account Assignment Block
SAPLGMDT	Enhancement for GM Derivation Tool
SAPLGMSO	Grant Management Sponsoered Object
SAPLKAL1	Allocations: Authorization Check in Cycle Maintenance
SAPLKBPB	Budget entry and distribution
SAPLKCOC	Valuations in activity allocations
SAPLKKRB	Enhancement for Summarization (Rollup)
SAPLMEWB	Customer exit for processing of reservations via BAPIs
SAPLMEWP	Customer exit for processing of purchase orders via BAPIs
SAPLMEWQ	Customer exit for processing of requisitions via BAPIs
SAPLMHD1	Shelf life expiration date
SAPLMWSB	Customer Exit for Batch Valuation According to UD
SAPLPPA	Userexits for the prompt payment act
SAPLRMPU	Customer Exits for Material Staging
SAPLSSRV	User exit: Bank account numbers
SAPLV01D	Determining the initial status of a batch
SAPLV01F	FB Exit for checking batch determination selection criteria
SAPLV01P	Function Module Exits at Time Batches Are Updated
SAPLV01Z	CFCs for internal batch number assignment
SAPLV1ZE	CFCs for external batch number assignment
SAPLV1ZN	CFCs for batch valuation in VB_CREATE_BATCH
SAPLVBIC	Funct. Module for Sel. Criteria f. Batch Information Cockpit
SAPLVBXD	Customer Exits for Characteristic-Based ATP
SAPLVFIP	Foreign Trade/Customs: Customer Function Upload
SAPLWAP0	Appointments: User exits
SAPLXCKA	Exits for product costing
SAPLXFR1	User exists for merchandise distribution
SAPMF02D	User exits: Customer master data
SAPMF02H	Function exit: G/L account master data
SAPMF02K	User exits: Vendor master data
SAPMFTD1	User Exit Treasury data carrier management
SAPMKAL1	Allocations: Authorization Check in Cycle Maintenance
SAPMKGA2	Allocation: Execute Authorization Check for Cycle
SAPMMWE1	Create requirement coverage request — materials catalog data
SAPMWWG2	User exits for reclassification
SBC00E01	Additional check for flight display/instructor/enhancement 1
SBC00E02	Add. action for flight display / instructor / enhancement 2
SBC00E03	Add. data for flight display / instructor / enhancement 3
SBC01E01	Add. check for flight display / group 01 / enhancement 1
SBC01E02	Add. action for flight display / group 01 / enhancement 2
SBC01E03	Add. data for flight display / group 01 / enhancement 3
SBC02E01	Add. check for flight display / group 02 / enhancement 1
SBC02E02	Add. action for flight display / group 02 / enhancement 2
SBC02E03	Add. data for flight display / group 02 / enhancement 3
SBC03E01	Add. check for flight display / group 03 / enhancement 1
SBC03E02	Add. action for flight display / group 03 / enhancement 2
SBC03E03	Add. data for flight display / group 03 / enhancement 3
SBC04E01	Add. check for flight display / group 04 / enhancement 1
SBC04E02	Add. action for flight display / group 04 / enhancement 2
SBC04E03	Add. data for flight display / group 04 / enhancement 3
SBC05E01	Add. check for flight display / group 05 / extension 1
SBC05E02	Add. action for flight display / group 05 / enhancement 2
SBC05E03	Add. data for flight display / group 05 / enhancement 3
SBC06E01	Add. check for flight display / group 06 / enhancement 1
SBC06E02	Add. action for flight display / group 06 / enhancement 2
SBC06E03	Add. data for flight display / group 06 / enhancement 3
SBC07E01	Add. check for flight display / group 07 / enhancement 1
SBC07E02	Add. action for flight display / group 07 / enhancement 2
SBC07E03	Add. data for flight display / group 07 / enhancement 3
SBC08E01	Add. check for flight display / group 08 / enhancement 1
SBC08E02	Add. action for flight display / group 08 / enhancement 2
SBC08E03	Add. data for flight display / group 08 / enhancement 3
SBC09E01	Add. check for flight display / group 09 / extension 1
SBC09E02	Add. action for flight display / group 09 / extension 2
SBC09E03	Add. data for flight display / group 09 / extension 3
SBC10E01	Add. check for flight display / group 10 / extension 1
SBC10E02	Add. action for flight display / group 10 / extension 2
SBC10E03	Add. data for flight display / group 10 / extension 3
SBC11E01	Add. check for flight display / group 11 / extension 1
SBC11E02	Add. action for flight display / group 11 / extension 2
SBC11E03	Add. data for flight display / group 11 / extension 3
SBC12E01	Add. check for flight display / group 12 / extension 1
SBC12E02	Add. action for flight display / group 12 / extension 2
SBC12E03	Add. data for flight display / group 12 / extension 3
SBC13E01	Add. check for flight display / group 13 / extension 1
SBC13E02	Add. action for flight display / group 13 / extension 2
SBC13E03	Add. data for flight display / group 13 / extension 3
SBC14E01	Add. check for flight display / group 14 / extension 1
SBC14E02	Add. action for flight display / group 14 / extension 2
SBC14E03	Add. data for flight display / group 14 / extension 3
SBC15E01	Add. check for flight display / group 15 / extension 1
SBC15E02	Add. action for flight display / group 01 / enhancement 2
SBC15E03	Add. data for flight display / group 15 / enhancement 3
SBC16E01	Add. check for flight display / group 16 / enhancement 1
SBC16E02	Add. action for flight display / group 16 / enhancement 2
SBC16E03	Add. data for flight display / group 16 / enhancement 3
SBC17E01	Add. check for flight display / group 17 / enhancement 1
SBC17E02	Add. action for flight display / group 17 / enhancement 2
SBC17E03	Add. data for flight display / group 17 / enhancement 3
SBC18E01	Add. check for flight display / group 18 / enhancement 1
SBC18E02	Add. action for flight display / group 18 / enhancement 2
SBC18E03	Add. data for flight display / group 19 / enhancement 3
SBCINST1	Enhancement 1 instructor
SBCINST2	Enhancement 2 instructor
SBCINST3	Enhancement 3 instructor
SDALE001	Change vendor for purchase orders from sales order
SDAPO001	Activating Sourcing Subitem Quantity Propagation
SDEDI001	User exits for EDI
SDEDI002	Customer Enhancements for Object Type IDOCORDERS
SDEVWORK	Development Workbench customer exits
SDQUX001	User exit: SD product allocation processing, extended checks
SDQUX002	SD product allocation processing, change schedule line
SDQUX003	User-Exit : SD Product allocation, extended checks (ATP)
SDQUX004	Product Allocations: Change the Product Allocation Steps
SDQUX005	Product Allocations: Adjust product allocation quantities
SDTRM001	Reschedule schedule lines without a new ATP check
SDVAX001	Determine Billing Plan Type
SDVFC001	User Exit: Account Determination From Payment Card Plan Item
SDVFC002	User Exit: Account Determination From Payment Card Plan Item
SDVFX001	User exit header line in delivery to accounting
SDVFX002	User exit for A/R line (transfer to accounting)
SDVFX003	User exit: Cash clearing (transfer to accounting)
SDVFX004	User exit: G/L line (transfer to accounting)
SDVFX005	User exit: Reserves (transfer to accounting)
SDVFX006	User exit: Tax line (transfer to accounting)
SDVFX007	User exit: Billing plan during transfer to Accounting
SDVFX008	User exit: Processing of transfer structures SD-FI
SDVFX009	Billing doc. processing KIDONO (payment reference number)
SDVFX010	User exit item table for the customer lines
SDVFX011	Userexit for the komkcv- and kompcv-structures
SDW00001	Customer menu in Workbench menu ‘Overview’
SDW00002	Customer menu in Workbench menu ‘Development’
SDW00003	Customer menu in Workbench menu ‘Test’
SDW00004	Customer menu in Workbench menu ‘Utilities’
SE38HRM1	Danish employee reports enhancement
SEDD0001	Customer exits in ABAP/4 Dictionary
SEU00001	Function exit in program attributes
SEU00002	Cust. func. in ABAP/4 Editor init. screen (‘Environ.’ menu)
SEU00003	Exit Object Browser
SEU00004	Customer exits in the Function Library
SEUED001	ABAP Editor
SEUMP001	Menu Painter (SE41)
SEUMP002	Exit Menu Painter
SEUSCRP1	Screen Painter
SEUTR001	Exit transaction code maintenance
SEUTR002	Transaction code maintenance
SGRP0002	Customer-specific virus check during upload
SGRPDL00	Authorization and trace during download on PC
SIDOC001	Customer function for module pool EDI1
SIDOC002	CA-EDI: Exits in Function Group EDI6 (Partner Profile)
SMIC0001	Bar code entry for MI at material/batch level
SMRZ0001	Material Reconciliation — WM Movement Types
SOADRESS	SAPoffice
SPHO0001	SAPphone: Define indiv. activation for outgoing calls
SPOOACC	Accounting extension for spool requests
SPOOAUTH	Customer exit for spool authorization check
SQUE0001	SAP Query: Private data file
SRVDET	User screen on tab strip of service detail screen
SRVEDIT	Service list control (maintenance/display)
SRVENTRY	Unplanned part of entry sheet (obsolete since Rel. 3.1G)
SRVESI	Data conversion entry sheet interface
SRVESKN	Set account assignment in service line
SRVESLL	Service line checks
SRVESSR	Set entry sheet header data
SRVEUSCR	User screen on entry sheet tabstrip
SRV_FRM	SRV: Formula calculation (obsolete since 4.0A!)
SRVKNTTP	Setting the account assgnmt category when reading in, if «U»
SRVLIMIT	Limit check
SRVMAIL1	Processing of mail before generation of sheet
SRVMSTLV	Conversion of data during importing of standard service cat.
SRVPOWEB	Purchase order for service entry in Web
SRVQUOT	Service export/import for inquiry/quotations
SRVREL	Changes to comm. structure for release of entry sheet
SRVSEL	Service selection from non-SAP systems
SSC00001	Appointments diary: Conversion and F4 help for user name
SSC00002	Appointments diary: Conversion and F4 help for customer no.
STATTEXT	Modification exit for formatting status text lines
SUSR0001	User exit after logon to SAP System
SZAD0001	Address formatting: Country-specific routines
SZRS0001	Regional structure — City duplication check
SZRS0002	Regional structure — Street duplication check
SZRS0003	Address check — Interface to external providers
TRAN0001	User exit for asset transfer
TRDBSGTX	CML: Processing of Line Item Text (FI Document)
TRTMAT01	BUS1099 (Company Code) Method GetDetail
TRTMDF01	Treasury management market data: Exchange rate interface
TRTP0001	Offline Travel Expenses: Receipt before Addition
V02V0001	Sales area determination for stock transport order
V02V0002	User exit for storage location determination
V02V0003	User exit for gate + matl staging area determination (headr)
V02V0004	User Exit for Staging Area Determination (Item)
V05I0001	User exits for billing index
V05N0001	User Exits for Printing Billing Docs. using POR Procedure
V09A0001	Reference/duplicate decision making manual address
V09A0002	Partner type KU EXIT for NO_KNVV
V09A0003	User Exit for Partner Determination (Source XYZ)
V09A0004	U.Exit for Part. Determ.(before entering determined partner)
V43A3X1	GUI exit ‘+3X1’: Sales activities/actions (GOTO menu)
V43A5X1	GUI exit ‘+5X1’: Sales activities/actions (INFORMATION menu)
V43A6X1	GUI exit ‘+6X1’: Sales activities/actions (ENVIRONMENT menu)
V43ADATA	Change sales activity data online (structure VBKAKOM_UPDATE)
V43AGUI1	Sales activities/actions: Exclusion of FCodes in GUI
V43ASAVE	SlsActiv/actions:Exit after no.assignment before COMMIT WORK
V43CC001	Follow-up actions in predictive dialing
V43K0001	Enhancements for linking to calendar
V43MLIS	User-Exit f. Supplying Struct. SADLSTLIS With Append Struct.
V45A0001	Determine alternative materials for product selection
V45A0002	Predefine sold-to party in sales document
V45A0003	Collector for customer function modulpool MV45A
V45A0004	Copy packing proposal
V45E0001	Update the purchase order from the sales order
V45E0002	Data transfer in procurement elements (PRreq., assembly)
V45L0001	SD component supplier processing (customer enhancements)
V45P0001	SD customer function for cross-company code sales
V45S0001	Update sales document from configuration
V45S0003	MRP-relevance for incomplete configuration
V45S0004	Effectivity type in sales order
V45T0001	Customer exits text determination
V45W0001	SD Service Management: Forward Contract Data to Item
V46H0001	SD Customer functions for resource-related billing
V50B0001	User exit for BAPI Duplication / Verification of Deliveries
V50EPROP	User Exit: Foreign Trade Data Proposal in MM and SD
V50PSTAT	Delivery: Item Status Calculation
V50Q0001	Delivery Monitor: User Exits for Filling Display Fields
V50R0001	Collective processing for delivery creation
V50R0002	Collective processing for delivery creation
V50R0003	Extension to delivery processing BAPI
V50R0004	Calculation of Stock for POs for Shipping Due Date List
V50S0001	User Exits for Delivery Processing
V51R0001	User exit for checking archivability of handling units
V53C0001	Rough workload calculation in time per item
V53C0002	W&S: RWE enhancement — shipping material type/time slot
V53W0001	User exits for creating picking waves
V54B0001	Shipment costing: Configure pricing
V54B0003	Shipment Costs Calculation: Determine Rate Type and Currency
V54B0004	Shipment Cost Calculation: Determine Status
V54C0001	Shipment costing: Description(s) shipement cost item(s)
V54C0002	Shipment costing: Create shipment cost sub-items
V54C0003	Shipment Costs Processing: Determine Invoicing Party
V54C0004	Shipment Costs Processing: Determine Loc. for Tax Invoice
V54D0001	Shipment Costing: Determining the Tax Countries
V54KSFRC	Determining the factors for apportionment of shipment costs
V54P0001	Extended Function Codes for Shipment Cost Information
V54U0001	Shipment cost processing: Check whether changes made
V54U0002	Check shipment costs for completion
V54U0003	Specification of shipment cost number
V54U0004	Formatting for update of new objects (shipment costs)
V54U0005	Updating new objects in shipment cost processing
V54U0006	Shipment Purchase Order — Header Data Supply
V54U0007	Shipment Purchase Order — Item Data Supply
V55ECTRL	User Exit: Print Control in Foreign Trade Documents
V55K0001	Delivery (Inbox): Copy Data
V55K0002	Delivery (Inbox): Prepare processing
V55K0003	Delivery (Inbox): Evaluate Results
V55K0004	Shipping notif. (inbound): Modification of IDoc control data
V55K0005	Purchase order (inbound): Modification of IDoc control data
V55K0011	Shipping Notification (Inbox): Copy Data
V55K0012	Shippingg Notification (Inbox): Prepare Processing
V55K0013	Shipping Notification (Inbox): Evaluate Results
V55K0020	Customer Function IDoc Inbox Shipment Preparation
V55K0021	Customer Functions IDoc Inbox Shipment Segment Evaluation
V55K0022	Cust. Functions IDoc Inbox Shipment: Save Own Table
V55K0030	IDoc SHPMNT: Tendering Pre-Process Modification
V55K0031	IDoc SHPMNT: Tendering Individual Segment Processing
V55K0032	Save Own Tables for Receipt of IDoc SHPMNT
V56AFCCH	Shipment processing: Check function code allowed
V56AGTAR	User Exit for Filtering Shipping Unit Calculation
V56ARCHV	Customer-spec. checks for archiving shipments
V56ATKTX	Change the number of lines for text input in shipment
V56BMOD	Transportation processing: Field modification
V56DISTZ	Shipment Processing: Determine Distance
V56FCOPY	Shipment processing: Copy delivery data
V56FSTAT	Shipment processing: Activities when setting a status
V56I0001	IDoc TPSDLS: Modification of delivery header group
V56I0002	IDoc TPSDLS: Modification of delivery item group
V56I0003	IDoc TPSDLS: Modification of package data group
V56I0004	IDoc TPSDLS: Modification of entire IDoc
V56I0005	IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006	IDOC TPSDLS: User-defined determ. for location substitution
V56I0010	IDoc TPSSHT01: Input of planned shipments
V56I0020	IDoc control record modification in interface SD-TPS
V56I0030	Freight Costs RFC from APO
V56IVIEW	User exit for the structure of the planning overview
V56K0001	Outbound Transportation Output (EDI)
V56KBAPI	Enhancement for Calling Shipment BAPIs
V56L0001	Status of Shipments for a Delivery
V56L0007	Deactivate multiple transmission lock for deliv. to TPS
V56LDELI	Read Delivery Data for Shipment Processing
V56LOCID	Shipment Processing: Determine Location Identification
V56MVT04	Extensions for Collective Processing of Shipments
V56SLDET	Shipment processing: Leg determination
V56TDLIF	Filter Delivery Items for Shipment
V56UCHCH	Shipment processing: Check whether changes were made
V56UCHCO	Check shipments are complete
V56UDLUP	Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UNUMB	Shipment number allocation
V56USTAT	User-individual definition of transportation planning status
V56USVDO	Update new objects for transport
V56USVDP	Preparation for updating new objects for transport?
V57A0001	Multi-Dimensional Pricing: Cost Allocation to Items
V60A0001	Customer functions in the billing document
V60F0001	SD Billing plan (customer enhancement) diff. to billing plan
V60P0001	Data provision for additional fields for display in lists
V61A0001	Customer enhancement: Pricing
VBWC_DCP	Decoupling Control for a Distributed Batch
VCOM0001	Fill Output Communication Areas — Application V6
VCOM0002	Fill Output Communication Areas — Application E1
VCOM0003	Fill Output Communication Areas — Application M1
VCOM0004	Fill Output Communication Areas — Application V7
VED40001	EDI supply
VED50001	EDI Component Supplier Processing:Self-Billing Procedure
VEDA0001	SD EDI Incoming Orders (Customer Extensions)
VEDB0001	SD EDI incoming Change Orders (Customer Extensions)
VEDE0001	SD EDI Outbound quotation (customer enhancement)?
VEDQ0001	SD EDI Inbound Inquiries (customer enhancements)
VIMPPROP	User Exit: Proposal dato for import simulation
VKOE0001	Interchange of conditions: Outbound processing
VKOI0001	Interchange of conditions: Inbound processing
VKOO0001	Condition Transfer — Help Functions: Customer Functions
VMDE0001	Shipping Interface: Error Handling — Inbound IDoc
VMDE0002	Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003	Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004	Shipping Interface: Message SDPACK (Packing, Inbound)
VN000001	Customer exits in output determination
VPRE0001	PRICAT outbound processing
VSV00001	User exit Customer and vendor distribution Receipt/issue
VSV00002	Read filter objects for vendor master
VSV00003	Read filter objects for customer master
W61V0001	User exit for BAPI ATP information
WAUFT001	User Exit Allocations
WAUFT002	Check: Automatically adopt requested qty as confirmed qty
WAUFT003	Determination of DC order quantity (reduced order quantity)
WAUFT004	User exit for recipient determination for DCs
WAUFT005	Del. Phase Per Article and Ship-To Party or DC Determination
WAUFT006	Allocation Table Number Determination
WAUFT007	User Exit Article Selection
WBBE0001	Function exits for assortment list
WBWE0001	Function exits for valuation for structured materials
WCOUP001	User exit for coupon processing in POS inbound
WCUST1	Enhancement for Retail application menu W10T (Office)
WCUST2	Enhancement to Retail application menu W10T (Logistics)
WCUST3	Enhancement to Retail application menu W10T (Accounting)
WCUST4	Enhancement to Retail application menu W10T (HR)
WCUST5	Enhancement to Retail application menu W10T (Info systems)
WCUST6	Enhancement to Retail application menu W10T (Tools)
WDFE0001	Customer-Specific Determination of Requirements Data
WDR10001	FM enhancements for rounding off units of measure
WETI0001	IS-R Labeling: Processing (output)
WFCS_001	Retail Forecasting: Change Consumption Values (FM Forecast)
WFCS_002	Retail Forecasting: Change Forecast Results (FM Forecast)
WFCS_003	Change Reorder Point and Safety Stock
WFIL0001	User exits for site
WFOB0001	Distributing revenues individually for bulk asset retirement
WIS10001	RIS BW: Customer exit for data enhancement
WIS50001	INVCO: Data enhancement for updating phys. inv. statistics
WIS60001	PURCHIS: Data enhancement for updating inv. ver. statistics
WISEXIT	WIS: Data collection for customer fields (LIS event AA)
WISPL001	Retail Planning: Authorizations
WISPL002	Retail planning: cell manipulations in planning layout
WISPL003	Retail Planning: Additional Planned Key Figures
WISPL004	Change Function for Retail Promotions
WISPL005	After Creating a Promotion in MAP
WISPL006	After Creating an Allocation Table in MAP
WISPL007	Running a Function Code in Manual Planning
WLB20002	Customer enhancements for ISR Load Building
WMVC0001	User exit, value scales and quota scales
WOD10001	User Exits for Function Group WOD1
WOD20001	Online Planning Enhancements in the Workbench
WOG10001	Requirements planning for perishables
WOSX0001	Function exit Online Store: Product details additional data
WOSX0002	Function exit Online Store: Product list additional data
WPAV0001	POS upload role resolution
WPCA0001	Product catalog ALE inbound and outbound
WPCI0001	Product cat. IDoc outbound
WPCON001	Product catalog function exit: Generate PO numbers
WPCON002	Product catalog function exit: Generate catalog code
WPDA0001	Function exits for POS interface (POS download)
WPLG0001	Function exits for shelf-space optimizing
WPOPO001	Customer-Specific Enhancement for Orderable Materials
WPSA0001	Retail enhancements POS interface sales audit
WPUE0001	GR Check (Correct Quantities)
WPUE0002	POS inbound processing
WRPL0001	Calculation of replenishment requirements
WRPL0002	Replenishment: Forecast of expeced issues (sales)
WRPL0003	Replenishment: forecast selection for replenishment planning
WRPL0004	Calculation of target stock
WSOR0001	User exit: Assortments
WSOS0001	Function module exit for calculating header material PO qty
WSOT0001	Determine person responsible for discontinuation
WSRP0001	Customer-Specific Requirement Calculation
WSRP0002	Customer-Specific Follow-On Document Generation
WSRP0003	Store Replenishment: Customer-Specific MRP Type
WTAD0001	Enhancements to additionals IDocs
WTAD0002	Additionals: Change delivery date and usage date
WVFB0001	Customer exists for store order PO confirmation control seg.
WVFI0001	Inbound IDoc store phys. inv.: override Customizing
WVFI0002	Inbound IDoc store phys. inv.: process customer segment
WVFI0003	IDoc inbound processing store physical inventory
WVFI0004	IDoc outbnd store physical inventory: fill customer segment
WVLB0001	Display additional data in subscreen for simulation list
WVLB0003	User exits for automatic PO-based load building in 99.A
WVLB0005	User exits in TR WLB5 (manual load bulding)
WVLB000A	User exits for control program for load building
WVLB0010	Enhancements for FM for splitting purchase orders
WVMI0001	Exchange of material data via IDoc PROACT
WWCC1001	Function exit for WWW component customer
WWP1	User Exits for the Planning Workbench
XAWS0001	Customer exit for AWS report
XCOA0001	Batch record: user exit for archiving
XCOM0001	User exit: Material quantity calculation
XCXPD001	Determine Event Reference Data
XCXPD002	Subitems Field Catalog
XCXPD003	Update of Event Data for Monitoring Dates
XCXPD004	Determine Event Scenario
XCXPD005	Event Assignment
XCXPD006	Field Catalog for Events
XCXPD007	Reports for Monitoring Dates
XCXPD008	Maintain Subitems for Monitoring Dates
XCXPD009	Object Selection for Monitoring Dates
XCZD0004	Extend authority check for the material-recipe allocation
XEXP0001	Selection of Purchase Order Headers and Purchase Order Items
XEXP0002	Determine Event Reference Data
XEXP0003	Subitems Field Catalog
XEXP0004	Update Event Data for Expediting
XEXP0005	Determine Event Scenario
XEXP0006	Event Assignment
XEXP0007	Field Catalog for Enhancement of Expediting Data
XEXP0008	Print Status Information for Expediting Object
XEXP0009	Event Reference Dates at PO Creation
XMBF0001	Customer exits for stock determination
XMRM0001	User exits: Backflushing in Repetitive Manufacturing
XPBSAWS1	Customer exit for Public Sector AWS report
XPSISKD0	Enhancement to user exit for ISKD statistics (WWH calc.)
XPSPSTD0	User exit Employment statistics
XPSVEOD0
XVHUPO01	Pack acc. to packing instructions: Calculate HU measurements
YIDLOGON	IDES screen in System Logon menu

отсюда

Внезапно лето наступило.

admin — Mon, 24 Mar 2014 16:07:42 +0000

Впрочем, такие природные катаклизмы скоро будут уже в порядке вещей

Гостиница Отрадное во Владыкино?

admin — Wed, 11 Jul 2012 05:18:54 +0000

Полоса общественного транспорта

admin — Mon, 09 Jul 2012 06:34:13 +0000

Какой чудак догадался под полосу общественного транспорта отчертить половину дороги? Это Алтуфьевское шоссе. Справа и слева за счет газонов с травой можно было бы сделать еще по 6 полос. Но нет же. Им надо обрезать даже то, что было. Лучи поноса сами понимаете в чью сторону.

Что-то тут не так…

admin — Sun, 08 Jul 2012 09:51:43 +0000

Коллекция

admin — Sun, 18 Mar 2012 18:58:11 +0000

В Гамбурге один знакомый показал свою видеотеку. У меня глаза на лоб полезли :))

Средство эвакуации из детского сада

admin — Sun, 18 Mar 2012 18:17:29 +0000

Вот такое оригинальное устройство видел в Гамбурге

Права доступа к объектам файловой системы в Linux

admin — Wed, 01 Feb 2012 21:01:57 +0000

Вольный перевод статьи с Slicehost.

Полномочия файлов в Linux суть весьма странная и непонятная штуковина. Чтобы вступить на путь понимания, следует начать делать что-то на практике.

Доступ к файлу

В любой многопользовательской операционной системе, например Linux, важно контролировать, какие пользователи могут изменять или удалять различные файлы. Такой контроль нужен не только в целях безопасности, это необходимо для предотвращения катастрофических последствий для самой операционной системы. Если пользователь имеет доступ к минимальному количеству файлов, тем меньше вероятность того, что корявые руки станут причиной удаления важного файла, или конфиденциальная информация будет опубликована на общедоступном веб-сайте.

Чтобы подойти к проблеме управления доступом к файлам, нужно для начала понять концепцию владельца файла и прав доступа к файлу. Как только полностью разберемся в основах, сможем перейти к рассмотрению вопросов проверки и изменения прав доступа.

Обратите внимание, что понятия «владелец» и «права доступа» так же применимы и к каталогам, так как в сущности, каталог — это тоже файл с точки зрения файловой системы. Способы разграничения полномочий, которые могут быть применены к каталогам, слегка отличаются от таковых, применимых к файлам. Но основные понятия схожи. Поэтому как правило, будем просто говорить о «файлах» и иметь в виду, что это также может означать «каталоги» .

Таким образом, мы начнем с одного из двух основных понятий концепции — с владельца.

Основы: владелец

Каждый файл и каталог в файловой системе Linux имеет владельца. Так же, как собственник в «реальной жизни», владелец файла, это тот, кто имеет возможность назначить права доступа для файла. Если пользователю «мама» принадлежит файл «игрушка», нужно разрешение мамы поиграть с этой игрушкой. Может быть, она даст вам возможность поиграться с ней, или, может быть, она откажет вам в доступе к ней вообще. Или она просто позволит взглянуть на игрушку без разрешения играть с ней, не зная, какая это пытка для вас видеть ее, лежащую высоко на полке, недостижимую, только потому, что она думает, что вы ее обязательно заграбастаете.

Вот же, что за извращенные фантазии? О чем это я?

Да, владелец. Пользователь, которому принадлежит файл, получает возможность изменить его права доступа. После этого все зависит от установленных разрешений — сможет ли кто-то (даже владелец) читать файл, или изменить его, либо удалить его. Это просто права доступа, но какие далеко идущие последствия.

Группа файла

Хотя каждый файл принадлежит пользователю, который владеет им и может контролировать права доступа, каждый файл также принадлежит к группе. Понятие «Группа», в файловой системе Linux, описывает множество пользователей, которые имеют права доступа к файлам, которые могут отличаться от прав обычного пользователя. Пользователь может быть более чем в 1 группе, но файл может быть только в одной группе.

Группа собственности является очень удобным для владельца файла способом присвоить один набор разрешений файла для людей, которых он не знает («Смотрите, но не трогайте»), и еще один набор разрешений для людей, которым доверяет работать с файлом («Вы можете смотреть и трогать. Но более — никто «).

Смена владельца

Обычный пользователь может управлять разрешениями на файл, но не может от него избавиться (сменить владельца). Для этого третий участник в качестве посредника сделки — администратор. Суперпользователь более известен в мире linux, как root. Возможно, вам уже приходилось встречаться с ним раньше.

Если вы еще не вошли в систему как root, обычно требуется использовать Sudo, чтобы получить привилегии суперпользователя и изменить владельца файла.

Файловая система является более гибкой, если требуется изменить группы файла. Вы можете использовать root, чтобы изменить группу, но и владелец файла может также перемещать файл из одной группы в другую до тех пор, пока сам принадлежит к группам о которых идет речь.

chown

Для смены владельца используется команда сhown, которая имеет следующий синтаксис:

chown user:group file1 file2 file3

В этом примере user — это пользователь, которого вы хотите сделать владельцем, а group — группа, которой хотите присвоить файл. Двоеточие — разделитель между ними. После пользователя и группы через пробелы вводятся один или несколько файлов, для которых будет произведено изменение владельца. И пользователь и группа — необязательные параметры, которые можно по отдельности опускать. Если вы хотите просто изменить владельца файла, вы можете использовать:

chown user file1 file2 file3

Если вы хотите использовать chown просто для того, чтобы изменить группу, не забудьте поставить двоеточие, даже если не будете указывать пользователя:

chown :group file1 file2 file3

Важно отметить, что chown также воспринимает точку вместо двоеточия при разделении имен пользователей и групп. Это устаревший синтаксис, но так как он до сих пор встречается в старых сценариях или в документации, в chown оставлена его поддержка для совместимости. Если вам встретится такой пример, вы можете использовать его для смены владельца, и он будет нормально работать, но я по-прежнему рекомендую использовать вместо этого двоеточие.

Почему не стоит использовать точку в качестве разделителя? Потому что система позволяет создать пользователя, в написании которого присутствует точка. Например: john.smith. Скорее всего вы с этим не столкнетесь, но нельзя исключать такой вероятности, потому все же лучше используйте двоеточие.

К счастью, если вы столкнетесь с именем пользователя с точкой в нем, и вы захотите сменить владельца , chown отлично отработает, если вы включите двоеточие между именем пользователя и группой. Если вы не хотите менять группу, вы можете просто оставить это поле пустым, но обязательно включить двоеточие, например:

chown john.smith: file1 file2 file3

chgrp

Если вам не нравится, чтобы мерзкие двоеточия висели перед глазами, когда вы просто хотите изменить группу файла, есть альтернативная команда:

chgrp group file1 file2 file3

Это работает так же, как «chown :group«, но проще и набирать, и читать.

Использование параметра -R

Если вы хотите изменить владельца не только в определенном каталоге, но так же и в его вложенных подкаталогах, то достаточно просто использовать параметр «-R», применить изменения «рекурсивно»:

chown -R user:group directoryname

Параметр «-R» работает так же и с командой chgrp.

Для каждой команды, вначале изменения будут применены ко всем файлам в родительском каталоге, а потом команда будет итерационно применяться для каждого объекта внутри каталога (включая подкаталоги).

Влияние на символические ссылки

Символическая ссылка -это что то вроде псевдонима для файла, аналог ярлыка в Windows. Вместо того, чтобы применить изменения к самой символической ссылке, по умолчанию файловая система будет применять их к цели символической ссылки. Так что, если символическая ссылка «link» указывает на файл «thefile», можно выполнить такую команду:

chown user:group link

Когда эта команда выполняется, система на самом деле изменит владельца и группу для целевого файла «thefile». Владелец символической ссылки «link» останется неизменным.

Если вы хотите изменить владельца и/или группу символической ссылки, советуем использовать параметр «-h» для chown и chgrp, например:

chown -h user:group link

Основы: права доступа

Теперь, когда мы имеем хорошее представление о владельце — о том, кто может управлять правами доступа- давайте поговорим о самих правах доступа.

Есть две вещи, которые надо знать о полномочиях. Первая связана с тем, «что» кто-то имеет право делать с файлом, то есть, какие действия мы можем проделать с объектов файловой системы, а вторая, кем этот «кто-то» может быть. Давайте посмотрим на возможности этого «что» прежде чем разобраться с «кем».

Что можно сделать

Для файла или каталога существуют три типа действий: чтение, изменение и исполнение.

Что конкретно разрешено или запрещено может сильно различаться для файлов и каталогов, поэтому мы будем отдельно смотреть, что каждое действие предполагает для разных типов объектов.

Чтение

Действие «Читать» означает, что конкретный пользователь может прочесть файл. Если у вас нет разрешения на чтение для файла, вы не можете заглянуть внутрь и увидеть его содержимое.

Разрешение «Читать» для каталога дает возможность просматривать список файлов этого каталога. Однако следует отметить, что для этого нужно так же иметь разрешение на действие «Исполнять».

Запись

Разрешение на действие «Запись» определяет, можете ли не изменить содержимое файла. Если вы хотите изменить текст в HTML-файле, к примеру, вам нужно иметь разрешение на запись, прежде чем вы можете это сделать.

Разрешение на действие «Запись» для каталога определяет, можете ли вы можете добавлять, удалять и переименовывать файлы в этом каталоге.

Обратите внимание, система полномочий работает таким образом, что только разрешение на запись для каталога, в котором мы находимся, влияет на то, сможете ли вы переименовать или удалить файл. На уровне операционной системы, во всяком случае — некоторые программы, например, «RM», будут делать проверки и не дадут удалить файл, которым вы не владеете. Но нет никакой гарантии, что другая программа, которая не имеет аналогичных проверок, встроенных в нее, не позволит удалить файл, который вы можете изменять, но которым не владеете.

Полномочия на переименование и удаление могут показаться немного непонятными, пока вы не вдумаетесь в то, о чем мы уже говорили ранее: файловая система считает, что каталог — это просто особый вид файла. Если вы начнете думать о каталоге, как о специальном файле, который содержит перечень файлов в нем содержащихся и как их найти на диске, — соответственно, разрешение на запись в каталог-«файл» позволит Вам удалить или изменить этот список.

Надоело писать Потом продолжим

Ахтунг-ахтунг! Покрышкин в воздухе

admin — Fri, 18 Jun 2010 09:41:18 +0000

Видел сегодня замечательную машинку на парковке. Количество знаков сзади ясно дает понять, какой опасный маньяк за рулем

Объявление в отделении банка

admin — Fri, 04 Jun 2010 10:22:12 +0000

Ржачное объявление видел в отделении какого-то-там банка, которое находится в здании Тоеты-центр Отрадное

А еще не пользуйтесь радио, отключите кардиостимуляторы и держите руки над головой ;)))

Что же у них там за оборудование?

Отдых в Доминикане. Пунта-Кана. Отель Melia Caribe Tropical

admin — Mon, 24 May 2010 04:33:42 +0000

Решили мы с женой устроить себе очередной отдых, после трудовых 6 месяцев. Во второй половине апреля в Турции и Европе прохладно, Египет — как-то для маленького ребенка не очень… Вспомнили, что когда-то очень понравилось в Доминиканской республике. Слово-за слово, узнали цены… В итоге, 17 апреля должны были вылететь в отель Melia Caribe Tropical в Доминиканскую республику. Тур-оператор — Capital tour.

Как многие наверное еще помнят, в середине апреля активизировался исландский вулкан с труднопроизносимым названием Эйяфьятлайокудль, и полеты над Европой на какое-то время замерли. По закону подлости, именно 17-го апреля и в России стали отменять большинство рейсов в том направлении. «Повезло» и нам. На онлайн-табло Домодедово появилось сообщение, что рейс отложен на сутки. Посетовав на неизбежность, расслабились и стали ждать следующего дня, но не тут то было.

Внезапно наш знакомый турагент, с которым мы давно дружим, и пользуемся его услугами лет 6 — звонит и заявляет, что нужно срочно ехать в аэропорт, якобы капитал тур сделал какую-то рассылку, что требуется собрать туристов, может Трансаэро сможет договориться о смене маршрута следования воздушного судна. Трое взрослых с ребенком и чемоданами срываются с места, несутся в аэропорт и, естественно, ничего не происходит… Итог — маты, чемоданы в камере хранения, все вымотаны, злые. Вывод — турагенты, включайте голову, прежде чем разводить истерию.

Вылетели только на следующий день с опозданием на сутки (то есть вместо двух недель получили 13 дней отдыха). Что интересно, перед нами вылетел всего с опозданием на несколько часов рейс, который я ранее рассматривал, но отказался, так как можно было доплатить небольшую сумму и прилететь в отель на день раньше вечером. Но на этом вся эта бодяга не закончилась.

Оказалось, что Трансаэро и правда подсуетились и изменили маршрут. Вместо того, чтобы беспосадочно лететь наискосок в сторону Великобритании, потом через Атлантику опять же наискосок к карибскому морю, как это было обычно, они выбрали рейс с посадкой в Марокко. Спустя 8 часов после вылета из Москвы мы сели в аэропорту города Касабланка.

Аборигены, которые обалдели от наплыва самолетов различных фирм, запретили людям выходить из самолета, и в течение 4 часов, пока осуществлялась заправка и буксировка самолета, все сидели в душном салоне. Потом экипаж сменился, кто-то с сомнительным чувством юмора объявил, что наше увлекательное путешествие продолжается, и мы опять взлетели… Чтобы через 8 часов сесть в аэропорту Пунта-Каны.

20 часов в самолете. Наша дочь несколько раз засыпала и просыпалась и все не могла понять, почему обстановка не меняется. Более длительных перелетов в моей жизни еще не было. И еще ложка дегтя — отдых стал короче на 12 часов… А так как прилетели рано утром, вместо вечера, и не спали очень долгое время, то первый день пребывания в отеле тоже был скомкан.

Тем приятнее был отдых после такого начала.

Отель очень большой, зеленый и красивый. С момента нашего первого посещения 3 года назад в основном ничего не изменилось. Но, конечно, на притязательный взгляд, кое-что стало хуже. Но это настолько незначительно, что не стоит особого внимания, хотя я, наверное, и упомяну ниже подробнее.

Старая разводка на деньги при заселении действует по сей день. По умолчанию селят в весьма обшарпанный номер с отдельными кроватями… Так было в наш первый заезд, когда у нас в ваучере стояла отметка — новобрачные, и не смотря на это, нас заселили в номер, у которого между кроватями была прибита к полу тумбочка, на которой стояла корзина с фруктами, вином и поздравлением. Переселиться стоило приличных денег. В этот раз были свидетелями, как других людей развели по аналогичной схеме. Самим же повезло. Может благодаря ребенку, может благодаря тому, что мы не реагировали на его слова о том, что все занято и ничего нет и вообще все плохо (я что-то совсем перестал в тот момент понимать по-английски, просто достал 20 баксов, положил на стол, и пялился на дяди, повторяя только кинг-сайз бед), комната, от которой я в конце-концов получил ключи всех полностью устроила. Нам была актуальна такая кровать, потому что дочь до сих пор молокосос, и предпочитает спать с мамой.

В ресторане очень большой выбор способов питания Можно ходить в общие рестораны и пользоваться всем великолепием шведского стола, а можно записываться в рестораны а-ля-кард.

Отель поделен на условные две части — карибе и тропикаль. В карибы в основном заселяют американцев и европейцев. В тропикаль — прочих, в том числе и русских. Граница между этими частями условная, они зеркально походи друг на друга бассейнами и пляжными ресторанами. Каждая часть имеет собственное лобби.

Большинство ресторанов (а их там больше десятка), кроме пляжных, находится недалеко от лобби. Так как отель очень большой и пешком идти от лобби и удаленных от моря домиков далековато (минут 10-15 ), то по территории отеля курсируют три дизельных паровозика с 1-2 вагончиками. Обычно на остановке ждать приходилось не более 5-7 минут, пока один из них появится и заберет пассажиров. Водители паровозиков весьма доброжелательные, и всегда подбирали по пути следования тех, кто не дождался на остановке и отправился пешком.

Что изменилось в х удшую сторону, по сравнению с прежним визитом? Во первых — уборка номеров. Не знаю, может это только нам так повезло, но убирать постоянно приходили в то время, когда дочка спала, и на них не действовали никакие уговоры. Пару раз из-за этого номер так и оставался неубранным, несмотря на чаевые. Кофе приносили только два раза за две недели (раньше — каждый день),никаких цветов, лебедей и сюрпризов, не пополняли запас шампуней и кондиционеров в ванной. Часто оставляли меньше полотенец… На мой взгляд, это весьма ощутимый перечень недостатков. Надеюсь, они обратят на это внимание, потому что я не поленился обстоятельно заполнить анкету при выезде.

Во вторых — в пляжных ресторанах уже нельзя поужинать. Может это дело вкуса, но мне было приятно вечером в сумерках вкушать вино, глядя на океан… Все. Этого уже нет.

Часто слышу нарекания на русских (украинских, белорусских и пр.) туристов: то они не умеют себя вести, то пьют и т. д. Ничего подобного здесь не заметил, несмотря на то, что русских в отеле приличное количество. Наоборот — видел в сиську пьяных иностранцев в бассейне у бара… Хотя стоит сказать, что иностранцы относятся к детям не в пример доброжелательнее… Всегда улыбаются, задают вопросы, делают подарки… Наши люди более настороженные и неприветливые.

Температура воздуха и воды в течение нашего отдыха была 25-30 градусов. Вечером вода что в бассейнах, что в море — как парное молоко.

Кстати, не экономьте на такой штуке, как индивидуальный трансфер. Стоит порядка 130-150 долларов, зато вас встретит в аэропорту личный гид, отвезут в отель на отдельном микроавтобусе. Точно так же организован обратный трансфер. Экономится куча времени. Вы пребываете в отель или в аэропорт раньше других туристов и имеете время для того, чтобы зарегистрироваться без лишней суеты.

Обратите внимание, что в аэропорту есть ограничение — вес одного места багажа не должен превышать 30 кг. Превышение оплачивается из расчета 20 долларов за 1 кг. Нам пришлось кое-что перекладывать из одного чемодана в другой прямо в очереди на регистрацию. Вес ручной клади никто не проверял.

Несмотря на то, что по заверениям гида это строго воспрещено, увидев, что мы стоим в большой очереди с ребенком на руках, к нам подошел представитель авиакомпании (или аэропорта), и провел через стойку пассажиров бизнес-класса. Это было приятно. Досмотр в аэропорту весьма поверхностный, мы не стали выкладывать воду перед рентгеном багажа, как многие другие, и — ничего… вода осталась с нами.

На обратном пути снова порадовал Трансаэро…

Качество снимка желает лучшего, так как пользовался телефоном и освещение было явно недостаточным, поэтому поясню — для того, чтобы подлые пассажиры экономического салона не пользовались удобствами бизнес-класса, стюардессы поперед прохода поставили свои тележки. Мне как то становилось не по себе, когда пытался представить, что может произойти, если самолет попадет в серьезную зону турбулентности, либо у нее просто откажут тормоза. Техника безопасности у них на высоте… Кстати, снимок сделан как раз тогда, когда самолет сильно трясло, — на заднем плане видно, что стюардесса села в кресло и пристегнулась. А тележка… тележка по прежнему несла свою нелегкую службу на посту.

Дальше немного сканов “Раздаточных материалов” из отеля.

Схема отеля для тех, кому интересно.

Вот такая программа развлечений в этом пионерлагере:

Для маленьких детишек есть специальный клуб – The Flinstones Land.

Ниже я отсканировал программы развлечений клуба.

Категорически рекомендую отключить в мобильном телефоне GPRS на время пребывания в Доминикане. Чтобы он даже случайно ничего не закачал. Особенно это касается смартфонов и всяких айфонов, которые любят проверять почту, погоду и так далее… Интернет через роу минг — очень дорогой.1 килобайт трафика стоит примерно 1 рубль. То есть мегабайт — 1000 рублей. Выводы делайте сами. Если кто-то скачает кино посмотреть, то может лишиться ооооочень большой суммы денег (все вышесказанное — про МТС, другие операторы может и дешевле, но сильно в этом сомневаюсь)

Ну и еще несколько фотографий, чтобы вы могли полюбоваться видами отеля.

Реклама на улицах города

admin — Wed, 31 Mar 2010 10:55:33 +0000

Немного прошелся после обеда. На улицах города встречаются поразительные рекламные щиты.

Яркий образчик того, что случается, когда деньги на разработку макета осваивает не по годам одаренный сын-школьник пеарщика предприятия.

А это видимо имиджевая реклама? Или просто кто-то торгует совестью по низким ценам

Скрипт Greasemonkey для мобильного twitter-а

admin — Mon, 22 Mar 2010 19:09:57 +0000

Сделал скрипт, который позволяет добавить в настройках твиттера телефонный код +7 (Россия), чтобы можно было зарегистрировать мобильный телефон с этим префиксом и с него отправлять твиты.
Попробовал сам — получилось. Удивительно, но факт.

Заходите в настройках твиттера на закладку Mobile.

Выбираете Россию, вставляете свой мобильный номер. Далее действуете по инструкции. И вуаля…

Скачать можно здесь.

Челночная дипломатия

admin — Sat, 27 Feb 2010 07:37:41 +0000

Понравился анекдот. Старый, но тем не менее. Жалко, что сейчас, по крайней мере на мой обывательский взгляд, как-то у нас стало мало такой тонкой работы политиков.

Генри Киссинджер

Однажды у Генри Киссинджера спросили:
— Что такое «челночная дипломатия»?
Киссинджер ответил:
— О! Это универсальный еврейский метод! Поясню на примере:
Вы хотите методом челночной дипломатии
выдать дочь Рокфеллера замуж за простого
парня из русской деревни.
— Каким образом?
— Очень просто.

Я еду в русскую деревню, нахожу там простого парня
и спрашиваю:
— Хочешь жениться на американской еврейке?
Он мне:
— Нахрена?! У нас и своих девчонок полно.
Я ему:
— Да. Но она — дочка миллиардера!
Он:

— О! Это меняет дело…

Тогда я еду в Швейцарию, на заседание правления банка и спрашиваю:
— Вы хотите иметь президентом сибирского мужика?
— Фу, — говорят мне в банке.
— А если он, при этом, будет зятем Рокфеллера?
— О! Это конечно меняет дело!

И таки–да, я еду домой к Рокфеллеру и спрашиваю:
— Хотите иметь зятем русского мужика?
Он мне:
— Что вы такое говорите, у нас в семье все — финансисты!
Я ему:
— А он, как раз, — президент правления Швейцарского банка!
Он:
— О! Это меняет дело! Сюзи! Пойди сюда. Мистер Киссинджер нашел тебе
жениха. Это президент Швейцарского банка!

Сюзи:
— Фи… Все эти финансисты — дохляки или педики!
А я ей:
— Да! Но этот — здоровенный сибирский мужик!
Она:
— О–о–о! Это меняет дело!

Дневник космонавта Максима Сураева

admin — Fri, 26 Feb 2010 08:33:21 +0000

Прислали ссылку на очень интересный ресурс — «Дневник космонавта Максима Сураева» на сайте федерального космического агентства.

Фото из дневника Максима Сураева

Так понравилось читать, что даже добавил себе в блог RSS (справа внизу сайдбара).

Очень рекомендую к прочтению!

Я завел себе твиттер

admin — Wed, 24 Feb 2010 11:06:42 +0000

Аддикция на все новое не позволяет равнодушно пройти мимо всего того, что появляется в мире.

Хотя я долго внутренне сопротивлялся влиянию twitter на организм, но, видно, время пришло.

Теперь все новое, что появляется в блоге, будет первым делом попадать в твиттер. Ну а так же — мнения («Леха, да ты ошибаешься, точнее вкорне не прав»), краткие комменты (срач ;)) и все остальное. Читаю его часто, потому — милости просим!

ПыСы. Ура! У меня появился первый фолловер!

Вход в магазин и снежок в Москве

admin — Tue, 23 Feb 2010 15:49:23 +0000

Мне иногда трудно представить, чем руководствуются люди, совершая определенные поступки. Вот характерный пример:

Какой то лабиринт Минотавра перед входом в магазин воздвигли… Кстати, количество посетителей в магазине соответствующее — люди не постигли, для чего это все, и в магазин ни ногой.

А в Москве три дня валил снег! А я тестировал камеру своего мобильника

Cрач по поводу выступления Плющенко

admin — Tue, 23 Feb 2010 09:37:32 +0000

Много разных мнений в интернете, по поводу того, какое место должен был завоевать Евгений на Олимпийских играх. Мое мнение полностью совпадает с мнением тех, кто говорит, что мужское фигурное катание — это спорт, а не танцы. Хорошо, что не все соглашаются с тем, что говорит руководство нашего олимпийского комитета, о том, что судейство было справедливым.
А канадский фигурист Патрик Чан считает иначе:

«Решение судей, на мой взгляд, не оставляет места для сомнений. Лайсачек — чемпион. Плющенко — только второй. Четверной может выполнить каждый квалифицированный фигурист. Вопрос в трудозатратах и целях. Если из-за одного прыжка коту под хвост пойдёт вся программа, его не надо делать. Фигурное катание остановится в развитии, если все скопом бросятся сутками тренировать четверные прыжки и через одного начнут на соревнованиях падать. Зрители приходят посмотреть не на падения, а на красивое шоу.

Считаю, что весь спор не из-за четверного прыжка, а из-за того, что Плющенко считает себя исключительным. Но под него никто не должен подстраиваться. Считаю, судьи поступили правильно», — сказал Чан.

Отсюда

Заметьте, этот жизнерадостный паренек называет олимпийские соревнования по фигурному катанию — шоу! Это спорт, сынок, спорт, или долой из олимпийских игр!

Канадский фигурист Элвис Стойко назвал слова Чана смешными.

«Мне смешно слышать слова Чана о том, что четверной прыжок может сделать каждый, а вот исполнить дорожку шагов — это удел мастеров. Думаю, Чан сам не понимает, что говорит. Советую ему попробовать разок-другой исполнить этот элемент, тогда придёт понимание. И ещё я уверен: четверной не прыгают те, кто боится упасть», — передаёт слова Стойко «Спорт день за днём».

Ниже еще ссылка на высказывание Элвиса Стойко. Думаю, не надо говорить, кто это, и почему к его словам стоит прислушаться. А кто не знает — Гугл в помощь.

Элвис Стойко: «Смешно слышать о том, что четверной сделает каждый, а дорожка шагов – удел мастеров»

Двукратный призер Олимпийских игр Элвис Стойко считает, что в мужском катании наибольшую ценность имеют сложные технические прыжки, а не дорожки шагов.

Реальное письмо

admin — Fri, 19 Feb 2010 07:25:32 +0000

В интернетах ходит письмо. Весьма впечатлило

From: eldar akhundov [mailto:akhuel@bp.com]
To: IT
Subject: Re: new email

Уважаемый IT отдел,
Вчера вы мне, как новому сотруднику компании BP, выделили имейл следующего
содержания: akhuel@bp.com Это какая-то шутка? Если так, то я не нахожу ее
смешной. Вы представляете себе, как представители прессы, или
государственные органы получают письмо от ведущего специалиста по связям с
общественностью, где черным по белому написано что его отправитель akhuel.
Поставьте себя на место получателя. Я бы на его месте akhuel сам. Каково
будет отношение к нашей компании? Насколько вероятным будет решение
государственных органов в нашу пользу?
Пожалуйста, разберитесь в чем дело и примите меры немедленно. Я надеюсь,
что это ошибка какого-либо младшего специалиста. Мне совсем не хочется
верить, что весь IT отдел компании akhuel, как меня пытаются заверить
некоторые мои коллеги.

Best Regards,
Akhundov Eldar