User Exits for Credit Check

Hi Friends,
I got user exits for credit check but I could not understand how to implement these rather these are not found in system (CMOD & SMOD tcodes) We have ECC6.0. These are the following.
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
Any help how to implement these is appriciable.
Regards,
Rajesh Vasudeva

Hi Rajesh,
You can make use of the implicit enhancement, where in you can add code to any standard program either at the start or after the last line in a form or function module.
Refer the URL
http://help.sap.com/saphelp_nw04s/helpdata/en/8f/f2e540f8648431e10000000a1550b0/frameset.htm
for more info on Enhancement Framework.
Hope this helps you.
Reg
Praveen Alex Luke.

Similar Messages

  • User exit for credit check

    Hi all,
    Can anyone give the user exit name for credit check.

    Hello,
    Following exits are available:
    LVKMPFZ1  
    LVKMPFZ2  
    LVKMPFZ3  
    Regards,
    John.

  • User exit for Credit Management check on SD document

    Is it possible to enhance and put in some custom logic during CREDIT check on SD documents?
    Can some one tell me which User exit can I used?

    Hi,
    Yes, I think you can do. Here is what SAP help says....
    If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
    LVKMPTZZ
    LVKMPFZ1: USER_CREDIT_CHECK1
    LVKMPFZ2: USER_CREDIT_CHECK2
    LVKMPFZ3: USER_CREDIT_CHECK3
    User exit for availability check
    User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
    This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
    Hope this helps
    Thanks
    Mukund S

  • User Exit for credit management  at confirmed quantity in sales order

    Dear All ,
    kinldy tell how to define a user exit and where i can write for credit check to be done to the confirmed quantity in the sales order .
    Also pls tell me that how to define the user exit and attach to customer reserve field in the customising for automatic credit control .
    regards
    Baranidharan Ramar

    Hi
    The following is the information from the sap documentation...you can also refer from IMG - SD - System modification - userexit - userexit for credit check
    Credit Check
    If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
    LVKMPTZZ
    LVKMPFZ1: USER_CREDIT_CHECK1
    LVKMPFZ2: USER_CREDIT_CHECK2
    LVKMPFZ3: USER_CREDIT_CHECK3
    User exit for availability check
    User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
    This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
    Thanks,
    Ravi

  • User exit at credit check

    Hi all,
    I am looking out for user exits at credit check t-code VKM3
    For customized order type, delivery gets created automatically after we save the order (as Immediate delivery (X) is present in the sales doc type in delivery section)
    But this order should not save if there is a credit check or if there is a stock deficit.
    How can i check availabilty as well as credit check simultaneously.
    If stock is not available then this order should not get saved.
    If credit check is active, order should not get saved.
    Client wants deliveries to get created the moment we release order from credit check in VKM3
    Please advice
    Sunil

    Hello Sunil,
    You do not need a USEREXT for this. For the relevant document type, to to VOV8 and in the shipping tab, there is a filed delivery block, in this you can select credit check. Whenever the user creates a so with this doc type, based on the credit check, system will block the doc for delivery and the same can be released via VKM3.
    Let me know if this was useful.
    Regards,
    Sanjay

  • Please give me User Exit  for Credit Release -Urgent-

    Please send the User Exit for Credit release

    Mr.Goutam
    My request is that dont continue your questions in one thread.
    Two options are available for you to post in this forum
    a)  First list out what are all your requirements and ask this forum in which specific area you have doubts.  If all your questions are answered, award points who have given the solution for you.
    b)  Post question one by one and wherever your questions are answered, close the thread and reward points to the members.
    If you take this thread, Initially you raised a question on Credit Limit and many of us have answered your question and the thread should have been closed.  But questions are continuing with same subject but with different topics which I feel is WRONG.
    Hope you understand now.
    Thanks
    G. Lakshmipathi

  • User exit for Credit Memo creation

    I want to create an IDOC when the credit memo will be created.
    What is the name of the user exit  where I can write the IDOC generation code ?
    Edited by: Alvaro Tejada Galindo on Feb 18, 2008 9:47 AM

    IDoc Inbound User Exits
    1. ACC_BILLING
    Accounting: Post invoice (OAG: LOAD RECEIVABLE)
    - ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    2. ACC_EMPLOYEE_EXP
    FI/CO: HR posting GL (AcctngEmplyeeExenses)
    - ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    3. ACC_EMPLOYEE_PAY
    FI/CO: HR posting AP (AcctngEmplyeePaybles)
    - ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    4. ACC_EMPLOYEE_REC
    FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
    - ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    5. ACC_GL_POSTING
    Accounting: General G/L account posting
    - ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    6. ACC_GOODS_MOVEMENT
    Accounting: Post goods movement (OAG: POST JOURNAL)
    - ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    7. ACC_INVOICE_RECEIPT
    Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
    - ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    8. ACLPAY Accounting: Inbound invoice
    - ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
    - ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
    - ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
    9. ACLREC
    Accounting: Billing document
    - ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
    - ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
    - ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
    10. ACPJMM
    Posting in accounting from materials management
    - ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
    11. ARTMAS
    Create and change of material master (Retail)
    - MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
    12. BLAOCH
    Purchasing contract change
    - MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
    - MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
    - MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
    13. BLAORD
    Purchasing contracts
    - MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
    - MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
    - MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
    14. BLAREL
    Release order documentation for distributed contracts
    - MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
    15. COND_A
    Conditions: master data for price determination
    - VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
    - VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
    16. CREMAS
    Distribute vendor master
    - VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
    17. DEBMAS
    Customer master
    - VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
    18. DELINS
    Delivery schedule/JIT schedule
    - VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
    - VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
    - VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
    - VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
    19. DESADV
    Delivery: Shipping notification
    - LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
    - MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
    - V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
    - V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
    - V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
    - V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
    - V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
    - V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
    20. DOCMAS
    Master document
    - CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
    21. DOLMAS
    Document-object links
    - CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
    22. EDLNOT
    EDL delivery notes
    - VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
    - VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
    - VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
    - VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
    23. FIDCC1
    Send entire FI documents (user exit 003/4)
    - F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    - F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
    - F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
    - F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
    24. FIDCC2
    Send entire FI documents (user exit 005/6)
    - F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    - F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
    - F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
    - F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
    25. FIDCMT
    Sending single items for FI-GL
    - F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    - F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
    26. FINSTA
    Bank Statement
    - FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
    - FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
    27. FIROLL
    General ledger rollup for FI-GL (delta f. line items FIDCMT)
    - F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    28. GSVERF
    Cred. memo procedure
    - VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
    - VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
    - VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
    29. HRMD_A
    HR: Master data and organizational data (appl. system)
    - RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
    - RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
    - RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
    30. INFREC
    Purchasing info record
    - MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
    - MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
    31. INVOIC
    Invoice / Billing document
    - FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
    - FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
    - FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
    - FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
    - FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
    - FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
    - FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
    - FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
    - FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
    - FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
    - MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
    - MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
    - MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
    - MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
    - MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
    32. LIKOND
    Listing conditions
    - WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
    33. MATMAS
    Material Master
    - MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
    34. MRESCR
    Create reservation
    - SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
    35. ORDCHG
    Purchase order/order change
    - MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
    - MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
    - VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
    - VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
    - VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
    - VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
    - VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
    - VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
    - VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
    - VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
    - VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
    - VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
    - VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
    36. ORDERS
    Purchase order / order
    - MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
    - MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
    37. ORDERS
    Purchase order / order
    - MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
    - MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
    - VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
    - VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
    - VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
    - VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
    - VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
    - VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
    - VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
    - VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
    - VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
    - VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
    - VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
    - WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
    38. ORDRSP
    Purchase order / order confirmation
    - MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
    - MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
    - MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
    - WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
    39. PORDCR
    Create purchase order
    - SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
    40. PREQCR
    Create purchase requisition
    - SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
    41. PROACT
    Stock and sales data
    - WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
    42. REMADV
    Payment advice
    - FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
    - FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
    43. REQOTE
    Inquiry
    - VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
    - VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
    - VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
    - VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
    - VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
    - VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
    - VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
    - VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
    - VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
    - VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
    - VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
    44. SBINV
    Credit memo procedure with invoice creation
    - VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
    - VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
    - VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
    - VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
    - VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
    45. SDPACK
    Packing confirmation
    - VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
    - VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
    46. SDPICK
    Picking confirmation
    - VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
    - VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
    47. SHP_IBDLV_CONFIRM_DECENTRAL
    Confirmation (Inbound Delivery)
    - V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
    48. SHP_IBDLV_SAVE_REPLICA
    BAPI Function Module for Duplication of Outbound Deliveries
    - V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
    49. SHP_OBDLV_CONFIRM_DECENTRAL
    Confirmation (Customer Delivery)
    - V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
    50. SHP_OBDLV_SAVE_REPLICA
    BAPI Function Module for Duplication of Outbound Deliveries
    - V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
    51. SHPCON
    Delivery: Shipping confirmation
    - V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
    - V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
    - V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
    - V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
    - V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
    - V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
    52. SHPMNT
    Shipping outbound
    - V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
    - V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
    - V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
    53. SRCLST
    Source List
    - MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
    - MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
    54. SRVMAS
    Master data service master
    - BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
    - BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
    55. TPSSHT
    Shipping planning system: Transfer planned shipments
    - V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
    - V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
    - V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
    56. WHSCON
    Delivery: Stock confirmation
    - V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
    - V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
    - V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
    - V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
    - V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
    - V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
    57. WMBBIN
    Block Storage Bins
    - MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    - MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
    58. WMCATO
    Reversal/Reversal request for transfer order
    - MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    - MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
    59. WMINVE
    Inventory count input
    - MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
    - MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
    - MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
    60. WMMBXY
    IDoc Report goods movements in IM
    - MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
    61. WMSUMO
    Move storage unit
    - MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    - MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
    62. WMTOCO
    Transfer order
    - MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    - MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
    63. WMTORD
    Transfer order
    - MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
    - MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
    - MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
    64. WMTREQ
    Create/Cancel transfer order
    - MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    - MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
    65. WPUBON
    POS interface: Upload sales documents (compressed)
    - WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
    - WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
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