CAPWAP messages WISM2 7.5.102
Hi.
I have a question about a CAPWAP messages in my trap logs after upgrading my WISM2 to 7.5.102.
AP "xxxxxx", MAC: 34...... disassoiated previously due to Link Failure Uptime 4 days , 10 h... Reason: Capwap WTP Event request
My AP environment is 1142N attached thru WS-2960S switches. This message was not in my traplogs before upgarding to 7.5.102.
The switch and WAN environment is the same as before upgarding.
Thanks for any tips.
Regards
Johan Lindstrand
Hi,
Thanks for you reply. I´m not sure if my radio stuck, what looks for me that AP lose conectivity for a brief moment with WLC and then recovery connectivity (flapping).
I have APs(same model) at same site without issues, and APs (same model) in others site with same behavior.
AP model LAP1141N
Below logs are from AP reboot process... however joining erros occurs several times during the day... and association time with controller keeps reseting (example: AP up time 1d / association time 15 min).
That instability to AP association creates WLAN instability, because my authentication is central.
*Mar 1 00:12:38.693: %CAPWAP-3-ERRORLOG: Selected MWAR 'WLC01'(index 0).
*Mar 1 00:12:38.693: %CAPWAP-3-ERRORLOG: Go join a capwap controller
*Dec 20 14:16:42.000: %CAPWAP-5-DTLSREQSEND: DTLS connection request sent peer_ip: 192.168.1.1 peer_port: 5246
*Dec 20 14:16:42.776: %CAPWAP-5-DTLSREQSUCC: DTLS connection created sucessfully peer_ip: 192.168.1.1 peer_port: 5246
*Dec 20 14:16:42.777: %CAPWAP-5-SENDJOIN: sending Join Request to 192.168.1.1
*Dec 20 14:16:42.786: %CAPWAP-3-ERRORLOG: Invalid event 10 & state 5 combination.
*Dec 20 14:16:42.786: %CAPWAP-3-ERRORLOG: CAPWAP SM handler: Failed to process message type 10 state 5.
*Dec 20 14:16:42.787: %CAPWAP-3-ERRORLOG: Failed to handle capwap control message from controller
*Dec 20 14:16:42.787: %CAPWAP-3-ERRORLOG: Failed to process encrypted capwap packet from 192.168.1.1
*Dec 20 14:16:42.897: Starting Ethernet promiscuous mode
*Dec 20 14:16:43.202: %LWAPP-4-CLIENTEVENTLOG: OfficeExtend Localssid saved in AP flash
*Dec 20 14:16:43.294: ac_first_hop_mac - IP:10.8.2.136 Hop IP:10.8.2.136 IDB:BVI1
*Dec 20 14:16:44.555: %CAPWAP-5-JOINEDCONTROLLER: AP has joined controller WLC01
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Hi,
I want to do selection screen validation in Abap Query.
For that iam writing error message, it is asking message class.
Please let me know how i can do input field validation in abap query.
regards,
vijayHi,
REPORT ZIIEQQUOTE NO STANDARD PAGE HEADING
LINE-SIZE 150
LINE-COUNT 64
MESSAGE-ID zz . " Message Class
* SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b4 WITH FRAME TITLE text-020.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001 .
PARAMETERS: p_locl RADIOBUTTON GROUP g1 " desktop file
DEFAULT 'X' USER-COMMAND fil,
p_phys RADIOBUTTON GROUP g1. " appln server file
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002 .
PARAMETERS: p_ifile TYPE dxfile-filename LOWER CASE, " source file
p_afile TYPE dxfile-filename LOWER CASE, " asset class file
p_cfile TYPE dxfile-filename LOWER CASE, " Cost center file
p_dfile TYPE dxfile-filename LOWER CASE, " Depr key file
p_ofile TYPE dxfile-filename LOWER CASE. " Audit file
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-015.
PARAMETERS: p_test RADIOBUTTON GROUP g2 DEFAULT 'X', " test run
p_create RADIOBUTTON GROUP g2. " data migretion
SELECTION-SCREEN END OF BLOCK b3.
SELECTION-SCREEN END OF BLOCK b4.
* AT SELECTION-SCREEN
AT SELECTION-SCREEN.
PERFORM check_screen USING p_ifile p_afile p_cfile p_dfile
p_ofile p_locl p_phys.
*& Form check_screen
* text
FORM check_screen USING p_ifile1 TYPE dxfile-filename
p_afile1 TYPE dxfile-filename
p_cfile1 TYPE dxfile-filename
p_dfile1 TYPE dxfile-filename
p_ofile1 TYPE dxfile-filename
p_locl1 TYPE any p_phys1 TYPE any .
IF sy-ucomm EQ 'FIL'.
CLEAR:p_ofile1, p_ifile1, p_afile1, p_cfile1, p_dfile1.
EXIT.
ENDIF.
IF p_ifile1 IS INITIAL.
SET CURSOR FIELD 'P_IFILE1'.
MESSAGE e000 WITH text-013.
ENDIF.
IF p_afile1 IS INITIAL.
SET CURSOR FIELD 'P_AFILE1'.
MESSAGE e000 WITH text-068.
ENDIF.
IF p_cfile1 IS INITIAL.
SET CURSOR FIELD 'P_CFILE1'.
MESSAGE e000 WITH text-069.
ENDIF.
IF p_dfile1 IS INITIAL.
SET CURSOR FIELD 'P_DFILE1'.
MESSAGE e000 WITH text-070.
ENDIF.
IF p_ofile1 IS INITIAL.
SET CURSOR FIELD 'P_OFILE1'.
MESSAGE e000 WITH text-014.
ENDIF.
IF p_phys1 EQ 'X'.
CLEAR: g_file_flag.
g_file_flag = 'I'.
PERFORM check_phys_file USING p_ifile1.
g_file_flag = 'A'.
PERFORM check_phys_file USING p_afile1.
g_file_flag = 'C'.
PERFORM check_phys_file USING p_cfile1.
g_file_flag = 'D'.
PERFORM check_phys_file USING p_dfile1.
ELSEIF p_locl1 EQ 'X'.
CLEAR: g_file_flag.
g_file_flag = 'I'.
PERFORM check_local_file USING p_ifile1.
g_file_flag = 'A'.
PERFORM check_local_file USING p_afile1.
g_file_flag = 'C'.
PERFORM check_local_file USING p_cfile1.
g_file_flag = 'D'.
PERFORM check_local_file USING p_dfile1.
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ENDFORM. " check_screen
*& Form check_phys_file
* Validation of Physical File
FORM check_phys_file USING p_file TYPE any.
DATA: l_str(300) TYPE c.
CLEAR l_str.
OPEN DATASET p_file IN TEXT MODE FOR INPUT ENCODING DEFAULT.
IF sy-subrc <> 0.
IF g_file_flag = 'I'.
MESSAGE e000 WITH text-021.
ELSEIF g_file_flag = 'A'.
MESSAGE e000 WITH text-095.
ELSEIF g_file_flag = 'C'.
MESSAGE e000 WITH text-096.
ELSEIF g_file_flag = 'D'.
MESSAGE e000 WITH text-097.
ENDIF.
ENDIF.
READ DATASET p_file INTO l_str.
IF sy-subrc <> 0.
IF g_file_flag = 'I'.
MESSAGE e000 WITH text-017.
ELSEIF g_file_flag = 'A'.
MESSAGE e000 WITH text-098.
ELSEIF g_file_flag = 'C'.
MESSAGE e000 WITH text-099.
ELSEIF g_file_flag = 'D'.
MESSAGE e000 WITH text-100.
ENDIF.
ENDIF.
CLEAR: g_file_flag.
CLOSE DATASET p_file.
ENDFORM. " check_phys_file
*& Form check_local_file
* Validation of Local File
FORM check_local_file USING p_file TYPE any.
DATA: l_size TYPE i.
CLEAR: l_size.
CALL FUNCTION 'TMP_GUI_GET_FILE_EXIST'
EXPORTING
fname = p_file
IMPORTING
* exist = l_exist
filesize = l_size
EXCEPTIONS
fileinfo_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
IF g_file_flag = 'I'.
MESSAGE e000 WITH text-016.
ELSEIF g_file_flag = 'A'.
MESSAGE e000 WITH text-101.
ELSEIF g_file_flag = 'C'.
MESSAGE e000 WITH text-102.
ELSEIF g_file_flag = 'D'.
MESSAGE e000 WITH text-103.
ENDIF.
ENDIF.
IF l_size IS INITIAL.
IF g_file_flag = 'I'.
MESSAGE e000 WITH text-024.
ELSEIF g_file_flag = 'A'.
MESSAGE e000 WITH text-107.
ELSEIF g_file_flag = 'C'.
MESSAGE e000 WITH text-108.
ELSEIF g_file_flag = 'D'.
MESSAGE e000 WITH text-109.
ENDIF.
ENDIF.
CLEAR: g_file_flag.
ENDFORM. " check_local_file
Regards
Sudheer -
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Hi All:
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There is a requirement in which i need to add a field in existing program of dynamic selections.
I have added a field in the screen.But I was not able to write the label and is not displaying.
I ahve copied evrything from existing coding.but still.
In the program ,Field groups are being used.
I have inserted my field in that header and item of field groups.
But i was not able to select the data based on this selection.
i will attach my code here for reference.
can anyone please help me how to use these filed symbols.
If possible send me the document on Dynamic selections.
the field i need to add is bkpf-bktxt
TABLES:
tcurx,
lfa1,
kna1,
bhdgd,
bkpf,
bseg,
bsega,
b0sg,
fimsg,
sarkey,
t001,
vbset,
sscrfields.
Selektionsparameter *
begin_of_block 1.
PARAMETERS:
par_nbel LIKE rfpdo-bpetnbel, "Normale Belege
par_vbel LIKE rfpdo-epojvbel, "Vorerfaßte Belege
par_sbel LIKE rfpdo-bpetsbel, "Statistischen Belege
par_mbel LIKE rfpdo-epojmbel, "Musterbelege
par_dbel LIKE rfpdo1-korbdbel. "Dauerbuchungsurbelege
end_of_block 1.
begin_of_block 2.
PARAMETERS:
par_summ LIKE rfpdo1-allgsumm, "nur Summenausgabe
par_hkto LIKE rfpdo2-beljhkto, "Hauptbuch- statt Personenkonto
par_altk LIKE rfpdo1-allgaltk, "alternative Kontonummer
par_lsep LIKE rfpdo-allglsep, "Listseparation
par_mikf LIKE rfpdo-allgmikf, "Mikrofiche-Zeile
par_line LIKE rfpdo1-allgline. "Zusatztitel
Eingaben für optische Archivierung
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: arc LIKE rfpdo1-allgarch.
SELECTION-SCREEN COMMENT 3(29) text-103 FOR FIELD arc.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS: arc_msg1(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS: arc_msg2(10) MODIF ID arc.
SELECTION-SCREEN END OF LINE.
end_of_block 2.
PARAMETERS: arc_mem LIKE arc_params NO-DISPLAY.
Felder und Feldleisten *
CONSTANTS:
con_true TYPE i VALUE 1,
con_false TYPE i VALUE 2,
con_hash TYPE i VALUE 1,
con_vendor TYPE c VALUE 'K',
con_cust TYPE c VALUE 'D'.
Global Data
DATA: BEGIN OF hash_totals OCCURS 25,
bukrs LIKE t001-bukrs,
poper(7),
dramt LIKE bseg-wrbtr,
cramt LIKE bseg-wrbtr,
END OF hash_totals.
DATA:
factor TYPE i,
Zähler
cnt_bukrs(4) TYPE p, "Anzahl Buchungskreise
cnt_max LIKE sy-tfill, "Maximum der CNT_Ti
cnt_t0 LIKE sy-tfill, "Anzahl Einträge in Ti
cnt_t1 LIKE sy-tfill,
cnt_t2 LIKE sy-tfill,
cnt_t3 LIKE sy-tfill,
cnt_t4 LIKE sy-tfill,
cnt_t5 LIKE sy-tfill,
Fehler
err_altkt(1) TYPE c, "alt. Kontonummer nicht gefunden
Flags
flg_section TYPE i,
flg_vendr2 TYPE i,
flg_vendr3 TYPE i,
flg_color(1) TYPE n, "0 - intensified off
Hilfsfelder
hlp_belnr(10) TYPE c, "Anzeigefeld Belegnummer
hlp_bstat LIKE bkpf-bstat, "Status vorerfaßter Belege
hlp_buper(7) TYPE c, "Buchungsperiode mit '/'
hlp_null(1) TYPE p VALUE 0, "Betrag Null
hlp_sakan LIKE ska1-sakan, "Anzeigefeld Kontonummer
hlp_wrshb(26) TYPE c, "FW-Betrag mit Währung in Klammer
hlp_vnd_amt(43) TYPE c,
Texte
txt_line0(132) TYPE c, "Überschriften
txt_line1(132) TYPE c,
txt_line2(132) TYPE c,
txt_line(132) TYPE c, "Hilfstext
Feldleisten
BEGIN OF mikfi, "Information Mikrofiche-Zeile
bstat LIKE bkpf-bstat,
bukrs LIKE bkpf-bukrs,
gjahr LIKE bkpf-gjahr,
belnr LIKE bkpf-belnr,
END OF mikfi.
Interne Tabellen *
DATA:
Belegkopfinformationen
BEGIN OF t0 OCCURS 4, "0 - allgemeine Angaben
info(1) TYPE n, "1 - vorerfaßter Beleg
END OF t0, "2 - Referenz
"3 - Storno
"4 - gelöschter vorerfaßter Beleg
"5 - ersetzter vorerfaßter Beleg
"6 - Ausgleichsbeleg
"7 - zurückgenommener Ausgleich
Personenkonteninformationen je Beleg
BEGIN OF t1 OCCURS 10,
koart LIKE bseg-koart, "Kontoart
ktonr LIKE bseg-kunnr, "Kontonummer(Debitor/Kreditor)
bschl LIKE bseg-bschl, "Buchungsschlüssel
xnegp LIKE bseg-xnegp, "Negativbuchung
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
zlspr LIKE bseg-zlspr, "Payment Block Key - CR 21709
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
wrshb LIKE bsega-dmshb, "Betrag in Fremdwährung
xfwae(1) TYPE c, "X - Fremdwährungsinformation
name1 LIKE lfa1-name1, "Customer/ Vendor Name
END OF t1,
Steuerinformationen je Beleg
BEGIN OF t2 OCCURS 10,
mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
END OF t2,
Sachkonteninformationen je Beleg
BEGIN OF t3 OCCURS 20,
mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
bschl LIKE bseg-bschl, "Buchungsschlüssel
xnegp LIKE bseg-xnegp, "Negativbuchung
koart LIKE bseg-koart, "Kontoart
hkont LIKE bseg-hkont, "Hauptbuchkonto
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
kostl LIKE bseg-kostl, "Cost Center
prctr LIKE bseg-prctr, "Profit Center
END OF t3,
Sonderhauptbuchbeträge für Debitoren (nur Ausgabe)
BEGIN OF t4 OCCURS 5,
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t4,
Sonderhauptbuchbeträge für Kreditoren (nur Ausgabe)
BEGIN OF t5 OCCURS 5,
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t5,
Summeninformationen je Buchungskreis
BEGIN OF tbukrs OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs,
Sonderhauptbuchinformationen je Buchungskreis
BEGIN OF tbukrs_u OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
koart LIKE bseg-koart, "Kontoart
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs_u,
Summeninformationen je Hauswährung
BEGIN OF twaers OCCURS 10,
bstat LIKE bkpf-bstat, "Belegstatus
waers LIKE t001-waers, "Hauswährungsschlüssel
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers,
Sonderhauptbuchinformationen je Hauswährung
BEGIN OF twaers_u OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
waers LIKE t001-waers, "Währungsschlüssel
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
koart LIKE bseg-koart, "Kontoart
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers_u,
Fehlerprotokoll im Batch
BEGIN OF tfimsg OCCURS 10.
INCLUDE STRUCTURE fimsg.
DATA END OF tfimsg.
Strukturen für optische Archivierung *
DATA BEGIN OF info OCCURS 10.
INCLUDE STRUCTURE bhinf.
DATA END OF info.
DATA:
arc_save LIKE arc_params,
arc_valid.
Feldgruppen *
FIELD-GROUPS: header, daten.
INSERT:
bkpf-bukrs "Buchungskreis
bkpf-bktxt "Change by OS0794
bkpf-bstat "Belegstatus
bkpf-gjahr "Geschäftsjahr
bkpf-belnr "Belegnummer
bseg-buzei "Buchungszeile
INTO header.
INSERT
bkpf-blart "Belegart
bkpf-bktxt "Change by OS0794
bkpf-budat "Buchungsdatum
bkpf-stblg "Stornobelegnummer
bkpf-waers "Währungsschlüssel
bkpf-xblnr "Referenzangabe
bseg-bschl "Buchungsschlüssel
bseg-xnegp "Negativbuchung
bseg-zlspr "Payment Block Key - CR 21709
bseg-hkont "Hauptbuchkonto
bseg-koart "Kontoart
bseg-kunnr "Debitornummer
bseg-lifnr "Kreditornummer
bseg-mwart "Mehrwertsteuerart (A oder V)
bseg-mwskz "Mehrwertsteuerkennzeichen
bseg-umskz "Sonderhauptbuch-Kennzeichen
bsega-dmshb "S/H-Betrag in Hauswährung
bsega-mdshb "Umsatzsteuerbetrag in Hauswährg
bsega-wrshb "S/H-Betrag in Fremdwährung
hlp_bstat "Status vorerfaßter Belege bzw.
bseg-kostl
bseg-prctr
bkpf-monat
INTO daten. "Status von Belegen ohne Zeilen
Vorschlagswerte *
INITIALIZATION.
get_frame_title: 1,2.
par_nbel = 'X'.
par_sbel = space.
par_mbel = space.
par_dbel = space.
par_vbel = 'X'.
Archivinformationen nur fuer Ausgabe *
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-group1 = 'ARC'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
Prüfung und Korrektur der eingegebenen Daten *
AT SELECTION-SCREEN ON arc.
IF arc <> ' ' AND arc_mem(20) = space.
CALL FUNCTION 'GET_ARCHIVE_PARAMETERS'
EXPORTING
in_parameters = arc_save
printer = ' '
IMPORTING
out_parameters = arc_mem
valid = arc_valid
EXCEPTIONS
OTHERS = 04.
IF arc_valid <> 'X' OR arc_mem = space.
CLEAR arc_mem.
MESSAGE e999 WITH text-102.
ENDIF.
arc_msg1 = arc_mem(10).
arc_msg2 = arc_mem+10(10).
ENDIF.
IF arc = ' '.
CLEAR arc_mem.
arc_msg1 = arc_msg2 = space.
ENDIF.
arc_save = arc_mem.
AT SELECTION-SCREEN ON arc_msg1.
arc_msg1 = arc_mem(10).
AT SELECTION-SCREEN ON arc_msg2.
arc_msg2 = arc_mem+10(10).
AT SELECTION-SCREEN.
IF par_nbel EQ space AND
par_mbel EQ space AND
par_dbel EQ space AND
par_sbel EQ space AND
par_vbel EQ space.
SET CURSOR FIELD 'PAR_NBEL'.
MESSAGE e111.
ENDIF.
optische Archivierung
IF arc <> ' ' AND par_mikf <> ' '.
CLEAR arc_mem.
MESSAGE e999 WITH text-100.
ENDIF.
IF arc <> ' ' AND par_lsep <> ' '.
CLEAR arc_mem.
MESSAGE e999 WITH text-101.
ENDIF.
IF arc = 'X' AND sscrfields-ucomm = 'PRIN'.
sscrfields-ucomm = 'ONLI'.
sy-pdest = 'LP01'. "wegen Abfrage in Batch-Heading
ENDIF.
Vorbelegungen *
START-OF-SELECTION.
bhdgd-lines = sy-linsz.
bhdgd-repid = sy-repid.
bhdgd-uname = sy-uname.
bhdgd-separ = par_lsep.
bhdgd-domai = 'BUKRS'.
IF arc = 'X'.
bhdgd-miffl = 'A'.
ENDIF.
IF par_mikf = 'X'.
bhdgd-miffl = 'X'.
ENDIF.
Initialisierung für optisches Archiv
PERFORM open_archive(rsbtchh0) USING arc_mem.
info-name = 'BKPF-BSTAT'. info-len = space. APPEND info.
info-name = 'BKPF-BUKRS'. info-len = space. APPEND info.
info-name = 'BSEG-GJAHR'. info-len = space. APPEND info.
info-name = 'BKPF-BELNR'. info-len = space. APPEND info.
info-name = 'BKPF-BKTXT'. info-len = space. APPEND info.
PERFORM start_archive(rsbtchh0) TABLES info.
b0sg-xstan = par_nbel.
b0sg-xstam = par_mbel.
b0sg-xstad = par_dbel.
b0sg-xstas = par_sbel.
b0sg-xstaa = 'X'.
IF par_vbel EQ 'X'.
b0sg-xstav = 'Z'.
ENDIF.
Selektion *
GET bkpf FIELDS blart bstat budat monat stblg waers xblnr bktxt.
CLEAR hlp_bstat.
IF 'ABVWZ' CA bkpf-bstat.
hlp_bstat = bkpf-bstat.
CLEAR bkpf-bstat.
IF 'ABWZ' CA hlp_bstat.
CLEAR: bseg, bsega.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
ENDIF.
ENDIF.
GET bseg.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
GET bkpf LATE.
PERFORM vorerfasste_steuer_merken.
Seitenkopf *
TOP-OF-PAGE.
PERFORM batch-heading(rsbtchh0).
ULINE.
IF flg_section <> con_hash.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE / txt_line0.
ULINE.
FORMAT COLOR 1 INTENSIFIED.
WRITE: / txt_line1,
/ txt_line2.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE: / sy-vline NO-GAP,
'Hash Totals'(205),
132 sy-vline.
ULINE.
FORMAT COLOR 1 INTENSIFIED.
WRITE: / sy-vline NO-GAP,
(10) 'CoCd'(200),
(07) 'Period'(201),
sy-vline,
(16) 'Debit Amount'(202),
(16) 'Credit Amount'(203),
sy-vline,
(16) 'Total'(204).
ENDIF.
ULINE.
Sortieren der Daten *
END-OF-SELECTION.
DESCRIBE TABLE tbukrs LINES sy-tfill.
IF sy-tfill EQ 0.
CALL FUNCTION 'POPUP_NO_LIST'.
ENDIF.
SORT.
SORT tbukrs.
Belegjournal *
LOOP.
*-- Neuer Buchungskreis -
AT NEW bkpf-bukrs.
SELECT SINGLE * FROM t001 WHERE bukrs EQ bkpf-bukrs.
IF sy-subrc NE 0.
IF sy-batch EQ space.
MESSAGE a101 WITH bkpf-bukrs.
ELSE.
MESSAGE s101 WITH bkpf-bukrs.
STOP.
ENDIF.
ENDIF.
bhdgd-bukrs = bkpf-bukrs.
bhdgd-werte = bkpf-bukrs.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '5'.
ENDAT.
*-- Neuer Belegstatus -
AT NEW bkpf-bstat.
PERFORM new_page USING bkpf-bstat.
flg_color = 1.
ENDAT.
*-- Neue Belegnummer -
AT NEW bkpf-belnr.
REFRESH: t0, t1, t2, t3.
PERFORM belegkopf_merken.
mikfi-bstat = bkpf-bstat.
mikfi-bukrs = bkpf-bukrs.
mikfi-gjahr = bkpf-gjahr.
mikfi-belnr = bkpf-belnr.
bhdgd-grpin = mikfi.
ENDAT.
*-- Belegzeile -
PERFORM belegzeile_merken.
*-- Ende einer Belegnummer -
AT END OF bkpf-belnr.
PERFORM beleg_schreiben.
ULINE.
ENDAT.
*-- Ende eines Buchungskreises -
AT END OF bkpf-bukrs.
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING bkpf-bukrs.
ENDAT.
ENDLOOP.
Summenblätter *
bhdgd-bukrs = ' '.
bhdgd-werte = ' '.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING ' '.
PERFORM hauswaehrung_schreiben.
Print Hash Totals *
flg_section = con_hash.
NEW-PAGE.
PERFORM prt_hash TABLES hash_totals.
Fehlerprotokoll *
CALL FUNCTION 'FI_MESSAGE_CHECK'
EXCEPTIONS
no_message = 4.
IF sy-subrc = 0.
IF sy-batch EQ space.
PERFORM titel_fuellen USING '6'.
NEW-PAGE.
FORMAT COLOR 6 INTENSIFIED.
CALL FUNCTION 'FI_MESSAGE_SORT'.
CALL FUNCTION 'FI_MESSAGE_PRINT'
EXPORTING
i_xskip = 'X'.
ELSE.
CALL FUNCTION 'FI_MESSAGE_GET'
TABLES
t_fimsg = tfimsg.
LOOP AT tfimsg.
MESSAGE ID tfimsg-msgid TYPE tfimsg-msgty NUMBER tfimsg-msgno
WITH tfimsg-msgv1 tfimsg-msgv2 tfimsg-msgv3 tfimsg-msgv4.
ENDLOOP.
ENDIF.
ENDIF.
U N T E R P R O G R A M M E *
0. TITEL_FUELLEN *
1. NEW_PAGE *
2. SUMME_MERKEN *
3. VORERFASSTE_STEUER_MERKEN *
4. BELEGKOPF_MERKEN *
5. BELEGZEILE_MERKEN *
6. BELEG_SCHREIBEN *
7. BUCHUNGSKREIS_SCHREIBEN *
8. HAUSWAEHRUNG_SCHREIBEN *
9. SUMMENZEILE_SCHREIBEN *
10. KONTONUMMER *
0. FORM TITEL_FUELLEN *
Ersetzt das Global &CCCU durch die Buchungskreiswährung *
F00_TEXT ist 4, 5 oder 6, je nach Gruppe der Textelemente *
FORM titel_fuellen USING f00_text.
DATA:
BEGIN OF txt_502,
T1(49) TYPE C, "CR 21709
W1(23) TYPE C, "CR 21709
t1(50) TYPE c, "CR 21709
w1(22) TYPE c, "CR 21709
t2(6) TYPE c,
w2(15) TYPE c,
t3(21) TYPE c,
w3(16) TYPE c,
t4(2) TYPE c,
END OF txt_502.
CASE f00_text. "Textelemente
WHEN '4'. "- für die Summenliste
txt_line0 = text-400.
txt_line1 = text-401.
txt_line2 = text-402.
WHEN '5'. "- für die Einzelpostenliste
txt_line0 = text-500.
txt_line1 = text-501.
txt_line2 = text-502.
IF par_hkto EQ 'X'.
txt_line1+33(10) = text-505.
txt_line2+33(10) = text-506.
ENDIF.
txt_502 = txt_line2.
REPLACE '&CCCU' WITH t001-waers INTO:
txt_502-w1, txt_502-w2, txt_502-w3.
CONDENSE:
txt_502-w1, txt_502-w2, txt_502-w3.
WRITE:
txt_502-w1 TO txt_502-w1 RIGHT-JUSTIFIED,
txt_502-w2 TO txt_502-w2 RIGHT-JUSTIFIED,
txt_502-w3 TO txt_502-w3 RIGHT-JUSTIFIED.
txt_line2 = txt_502.
WHEN '6'. "- für die Fehlerliste
txt_line0 = text-600.
txt_line1 = text-601.
txt_line2 = space.
WHEN OTHERS. "- initialisieren
txt_line0 = space.
txt_line1 = space.
txt_line2 = space.
ENDCASE.
ENDFORM. "TITEL_FUELLEN
1. FORM NEW_PAGE *
Initialisierungen für BATCH-HEADING Routine *
F01_BSTAT steuert den Aufbau des Reporttitels *
FORM new_page USING f01_bstat.
CASE f01_bstat. "Reporttitel
WHEN 'D'. "- für Dauerbuchungsurbelege
bhdgd-line1 = text-001.
WHEN 'M'. "- für Musterbelege
bhdgd-line1 = text-002.
WHEN 'S'. "- für statistische Belege
bhdgd-line1 = text-003.
WHEN OTHERS. "- für normale/vorerfaßte Belege
bhdgd-line1 = sy-title.
ENDCASE.
bhdgd-line2 = par_line.
bhdgd-inifl = 0.
NEW-PAGE.
ENDFORM. "NEW_PAGE
2. FORM SUMME_MERKEN *
Merken der Summeninformation *
FORM summe_merken.
CLEAR tbukrs.
tbukrs-bstat = bkpf-bstat.
tbukrs-bukrs = bkpf-bukrs.
tbukrs-bktxt = bkpf-bktxt.
tbukrs-gjahr = bkpf-gjahr.
tbukrs-monat = bkpf-monat.
tbukrs-dmsol = bsega-dmsol.
tbukrs-dmhab = bsega-dmhab.
IF 'DK' CA bseg-koart.
MOVE-CORRESPONDING tbukrs TO tbukrs_u.
tbukrs_u-koart = bseg-koart.
tbukrs_u-umskz = bseg-umskz.
tbukrs_u-dmsol = bsega-dmsol.
tbukrs_u-dmhab = bsega-dmhab.
COLLECT tbukrs_u.
tbukrs_u-monat = 0. "Summe für das Geschäftsjahr
COLLECT tbukrs_u.
ENDIF.
COLLECT tbukrs.
ENDFORM. "SUMME_MERKEN
3. FORM VORERFASSTE_STEUER_MERKEN *
Nachlesen der Steuerzeilen vorerfaßter Belege *
Gefüllt wird TBUKRS und der Extrakt *
FORM vorerfasste_steuer_merken.
CHECK hlp_bstat EQ 'V'.
SELECT * FROM vbset
WHERE ausbk EQ bkpf-bukrs
AND belnr EQ bkpf-belnr
AND gjahr EQ bkpf-gjahr.
CHECK vbset-hwste NE 0.
CLEAR: bseg, bsega.
bseg-koart = 'S'.
bseg-mwart = 'V'. "oder 'A', nur zum Füllen von T2
bseg-mwskz = vbset-mwskz.
IF vbset-shkzg EQ 'S'.
bsega-dmsol = vbset-hwste.
bsega-dmshb = vbset-hwste.
ELSE.
bsega-dmhab = vbset-hwste.
bsega-dmshb = - vbset-hwste.
ENDIF.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
ENDSELECT.
ENDFORM. "VORERFASSTE_STEUER_MERKEN
4. FORM BELEGKOPF_MERKEN *
Je Beleg werden gefüllt: *
T0 - Informationsflag *
FORM belegkopf_merken.
t0-info = 0. "Belegkopf
APPEND t0.
CASE hlp_bstat.
WHEN 'A'.
t0-info = 6. "Ausgleichsbeleg
APPEND t0.
WHEN 'B'.
t0-info = 7. "zurückgen. Ausgleichsbeleg
APPEND t0.
WHEN 'V'.
t0-info = 1. "vorerfaßter Beleg
APPEND t0.
WHEN 'W'.
t0-info = 5. "ersetzter vorerfaßter Beleg
APPEND t0.
WHEN 'Z'.
t0-info = 4. "gelöschter vorerfaßter Beleg
APPEND t0.
ENDCASE.
IF bkpf-xblnr NE space AND hlp_bstat NA 'BWZ'.
t0-info = 2. "Referenz
APPEND t0.
ENDIF.
IF bkpf-stblg NE space.
t0-info = 3. "Storno
APPEND t0.
ENDIF.
SORT t0.
ENDFORM. "BELEGKOPF_MERKEN
5. FORM BELEGZEILE_MERKEN *
Je Beleg werden gefüllt: *
T1 - Personenkonteninformation *
T2 - Steuerinformation (nicht bei vorerfaßten Belegen) *
T3 - Sachkonteninformation *
FORM belegzeile_merken.
Vendors/ Customers
IF bseg-koart CA 'DK'.
t1-koart = bseg-koart.
IF par_hkto EQ 'X'.
t1-ktonr = bseg-hkont.
ELSEIF bseg-koart EQ 'K'.
t1-ktonr = bseg-lifnr.
ELSE.
t1-ktonr = bseg-kunnr.
ENDIF.
t1-bschl = bseg-bschl.
t1-umskz = bseg-umskz.
t1-xnegp = bseg-xnegp.
t1-zlspr = bseg-zlspr. "CR 21709
t1-dmshb = bsega-dmshb.
t1-wrshb = bsega-wrshb.
t1-xfwae = space.
APPEND t1.
Read the vendor description.
IF bseg-koart = con_vendor.
flg_vendr2 = con_true.
flg_vendr3 = con_true.
CLEAR lfa1-name1.
SELECT SINGLE name1
INTO lfa1-name1
FROM lfa1
WHERE lifnr = bseg-lifnr.
ELSEIF bseg-koart = con_cust.
CLEAR kna1-name1.
SELECT SINGLE name1
INTO kna1-name1
FROM kna1
WHERE kunnr = bseg-kunnr.
ENDIF.
IF bkpf-waers EQ t001-waers.
CLEAR t1.
ENDIF.
t1-xfwae = 'X'.
t1-name1 = lfa1-name1.
IF t1-name1 IS INITIAL.
t1-name1 = kna1-name1.
ENDIF.
APPEND t1.
CLEAR:
kna1-name1,
lfa1-name1.
CLEAR t1.
Save the hash total amounts
CLEAR tcurx-currdec.
SELECT SINGLE currdec
INTO tcurx-currdec
FROM tcurx
WHERE currkey = bkpf-waers.
IF tcurx-currdec = 1.
factor = 10.
ELSE.
factor = 100.
ENDIF.
CLEAR hash_totals.
hash_totals-bukrs = bkpf-bukrs.
CONCATENATE bkpf-monat '/' bkpf-gjahr INTO hash_totals-poper.
IF bsega-wrshb < 0.
hash_totals-cramt = bsega-wrshb * factor.
ELSE.
hash_totals-dramt = bsega-wrshb * factor.
ENDIF.
COLLECT hash_totals.
Tax accounts
ELSEIF bseg-mwart CA 'AV'.
t2-mwskz = bseg-mwskz.
t2-dmshb = bsega-dmshb.
APPEND t2.
IF flg_vendr2 = con_true.
flg_vendr2 = con_false.
CLEAR t2.
APPEND t2.
ENDIF.
GL Accounts
ELSEIF hlp_bstat NA 'ABWZ'.
t3-mwskz = bseg-mwskz.
t3-bschl = bseg-bschl.
t3-xnegp = bseg-xnegp.
t3-koart = bseg-koart.
t3-hkont = bseg-hkont.
t3-dmshb = bsega-dmshb.
APPEND t3.
IF flg_vendr3 = con_true
OR NOT bseg-kostl IS INITIAL
OR NOT bseg-prctr IS INITIAL.
flg_vendr3 = con_false.
CLEAR t3.
t3-kostl = bseg-kostl.
t3-prctr = bseg-prctr.
APPEND t3.
CLEAR t3.
ENDIF.
ENDIF.
ENDFORM. "BELEGZEILE_MERKEN
6. FORM BELEG_SCHREIBEN *
Ausgabe der Belginformationen *
FORM beleg_schreiben.
DATA:
len TYPE i.
Berechnung der benötigten Zeilen pro Beleg
DESCRIBE TABLE:
t0 LINES cnt_t0,
t1 LINES cnt_t1,
t2 LINES cnt_t2,
t3 LINES cnt_t3.
cnt_max = cnt_t0.
IF cnt_max LT cnt_t1.
cnt_max = cnt_t1.
ENDIF.
IF cnt_max LT cnt_t2.
cnt_max = cnt_t2.
ENDIF.
IF cnt_max LT cnt_t3.
cnt_max = cnt_t3.
ENDIF.
ADD 1 TO cnt_max.
IF cnt_max LE 10.
RESERVE cnt_max LINES.
ELSE.
RESERVE 5 LINES.
ENDIF.
SUBTRACT 1 FROM cnt_max.
Farbe setzen
IF flg_color EQ 0.
FORMAT COLOR 2 INTENSIFIED OFF.
flg_color = 1.
ELSE.
FORMAT COLOR 2 INTENSIFIED.
flg_color = 0.
ENDIF.
Index fuer optische Archivierung
PERFORM new-group(rsbtchh0).
DO cnt_max TIMES.
Belegkopfinformationen
WRITE /1 sy-vline NO-GAP.
IF sy-index LE cnt_t0.
READ TABLE t0 INDEX sy-index.
CASE t0-info.
WHEN 0. "Belegkopf
hlp_belnr = bkpf-belnr. "Belegnr. mit führenden Nullen
Referenz auf Originalbeleg
PERFORM start_doc_reference(rsbtchh0)
USING bkpf-bukrs bkpf-belnr bkpf-gjahr bkpf-bktxt. " change*
WRITE:
bkpf-bukrs,
hlp_belnr,
bkpf-blart,
bkpf-budat DD/MM/YYYY.
Ende der Referenz auf Originalbeleg
PERFORM end_doc_reference(rsbtchh0).
WHEN 1. "Vorerfaßter Beleg
WRITE:
(29) text-507.
WHEN 2. "Referenz
WRITE:
(12) text-503,
bkpf-xblnr.
WHEN 3. "Storno
WRITE:
(12) text-504,
bkpf-stblg.
WHEN 4. "Gelöschter vorerfaßter Beleg
WRITE:
(29) text-507,
(40) text-508.
WHEN 5. "Ersetzter vorerfaßter Beleg
txt_line = text-509.
REPLACE:
'&BLN' WITH bkpf-xblnr(10) INTO txt_line,
'&GJR' WITH bkpf-xblnr+10 INTO txt_line.
WRITE:
(29) text-507,
(40) txt_line.
WHEN 6. "Ausgleichsbeleg
WRITE: "
(29) text-510. "
WHEN 7. "zurückgen. Ausgleichsbeleg
WRITE: "
(29) text-511. "
ENDCASE.
ENDIF.
Personenkonteninformationen
Subledger Account Information
WRITE 31(1) sy-vline NO-GAP.
Internal tables T0 - T5 hold data for each section.
IF sy-index LE cnt_t1.
READ TABLE t1 INDEX sy-index.
IF par_hkto EQ 'X'.
PERFORM kontonummer USING t1-ktonr hlp_sakan.
ELSE.
hlp_sakan = t1-ktonr.
ENDIF.
IF t1-xfwae EQ space.
IF t1-xnegp = 'X'.
t1-xnegp = '-'.
ENDIF.
Write the vendor number.
WRITE: t1-koart,
hlp_sakan,
t1-bschl NO-GAP.
IF t1-umskz IS INITIAL.
WRITE: t1-xnegp NO-GAP,
t1-umskz.
ELSE.
WRITE: t1-umskz NO-GAP,
t1-xnegp.
ENDIF.
WRITE: t1-zlspr. "CR 21709 / 23588
WRITE: (22) t1-dmshb CURRENCY t001-waers.
ELSE.
Write the document currency, amount and the
vendor/ customerHi,
Please see documentation of enhancement MM06E005 (transaction SMOD).
Userexit EXIT_SAPMM06E_016 is a component of enhancement MM06E005.
With that enhancement, you can
- Maintain/supply your own customer fields
- Update your own customer-specific tables
You cannot:
- Change standard fields
- Change data that depends on the document header in the items
- Change data that depends on an item in the document header
Please have a look at Business Add-In (BAdI) ME_PROCESS_PO_CUST.
Regards,
Edit -
Managed mail accounts on mobile homes randomly recreating with %@@host...
Hi
I use WGM to setup mail on mobile accounts for our users, but I get this weird issue where a new mail account suddenly is created with %@ourhostname.com. I cant find a pattern to when, and who this happens to. I myself have a Mac Pro, and a laptop with the same setup. When I got in to work today, the %@ account had been created on my desktopsystem, but not on the laptop.We haven't had any downtime to our OD Master, or any network problems. The logs doesn't really say anything on either server or client.
Anyone seen this before?
Server : 10.6.5
Clients: 10.6.4/10.6.5/10.6.6
Log from Client
18.01.11 10.18.31 Mail[290] * Assertion failure in -[IMAPToDoStoreReconciliationAgent startAtomicReconciliationProcessForMailboxID:], /SourceCache/Message/Message-1082/MessageStores.subproj/IMAP.subproj/IMAPToDoSt oreReconciliationAgent.m:25
Trying to reconcile a non IMAP to do store!
0 Message 0x00007fff87c176e4 -[MFAssertionHandler _handleFailureWithPreamble:description:arguments:] + 137
1 Message 0x00007fff87c17649 -[MFAssertionHandler handleFailureInMethod:object:file:lineNumber:description:] + 220
2 Message 0x00007fff87ad7210 -[IMAPToDoStoreReconciliationAgent startAtomicReconciliationProcessForMailboxID:] + 218
3 Message 0x00007fff87ad69e5 -[ToDoReconciler requestReconciliation:] + 691
4 Message 0x00007fff87ad6717 -[IMAPToDoStoreReconciliationAgent requestReconciliation] + 102
5 Message 0x00007fff87ab961b -[IMAPMailboxSyncEngine _goWithMessages:] + 1278
6 Message 0x00007fff87a8c8af -[LibraryIMAPStore openSynchronouslyUpdatingMetadata:withOptions:] + 343
7 CoreFoundation 0x00007fff839e896c _invoking__ + 140
8 CoreFoundation 0x00007fff839e883d -[NSInvocation invoke] + 141
9 Message 0x00007fff87a6fbcd -[MonitoredInvocation invoke] + 214
10 Message 0x00007fff87a56bd5 -[ThrowingInvocationOperation main] + 31
11 Message 0x00007fff87a56515 -[_MFInvocationOperation main] + 275
12 Foundation 0x00007fff853b9de4 -[__NSOperationInternal start] + 681
13 Foundation 0x00007fff85498beb __doStart2 + 97
14 libSystem.B.dylib 0x00007fff821562c4 dispatch_call_block_andrelease + 15
15 libSystem.B.dylib 0x00007fff82134831 dispatch_workerthread2 + 239
16 libSystem.B.dylib 0x00007fff82134168 pthreadwqthread + 353
17 libSystem.B.dylib 0x00007fff82134005 start_wqthread + 13
18.01.11 10.18.31 Mail[290] * Assertion failure in -[IMAPToDoStoreReconciliationAgent prepareToReconcileForMailboxID:], /SourceCache/Message/Message-1082/MessageStores.subproj/IMAP.subproj/IMAPToDoSt oreReconciliationAgent.m:56
Cannot reconcile with nil store
0 Message 0x00007fff87c176e4 -[MFAssertionHandler _handleFailureWithPreamble:description:arguments:] + 137
1 Message 0x00007fff87c17649 -[MFAssertionHandler handleFailureInMethod:object:file:lineNumber:description:] + 220
2 Message 0x00007fff87ad7abb -[IMAPToDoStoreReconciliationAgent prepareToReconcileForMailboxID:] + 138
3 Message 0x00007fff87ad74d6 -[ToDoReconciler(Internal) _triggerAgentsForPhase] + 631
4 Message 0x00007fff87ad6ac1 -[ToDoReconciler requestReconciliation:] + 911
5 Message 0x00007fff87ad6717 -[IMAPToDoStoreReconciliationAgent requestReconciliation] + 102
6 Message 0x00007fff87ab961b -[IMAPMailboxSyncEngine _goWithMessages:] + 1278
7 Message 0x00007fff87a8c8af -[LibraryIMAPStore openSynchronouslyUpdatingMetadata:withOptions:] + 343
8 CoreFoundation 0x00007fff839e896c _invoking__ + 140
9 CoreFoundation 0x00007fff839e883d -[NSInvocation invoke] + 141
10 Message 0x00007fff87a6fbcd -[MonitoredInvocation invoke] + 214
11 Message 0x00007fff87a56bd5 -[ThrowingInvocationOperation main] + 31
12 Message 0x00007fff87a56515 -[_MFInvocationOperation main] + 275
13 Foundation 0x00007fff853b9de4 -[__NSOperationInternal start] + 681
14 Foundation 0x00007fff85498beb __doStart2 + 97
15 libSystem.B.dylib 0x00007fff821562c4 dispatch_call_block_andrelease + 15
16 libSystem.B.dylib 0x00007fff82134831 dispatch_workerthread2 + 239
17 libSystem.B.dylib 0x00007fff82134168 pthreadwqthread + 353
18 libSystem.B.dylib 0x00007fff82134005 start_wqthread + 13
18.01.11 10.21.18 iCal[9375] Calendaring data empty
18.01.11 10.21.18 iCal[9375] Calendaring data empty
18.01.11 10.21.57 Workgroup Manager[49499] * WARNING: Method selectedRowEnumerator in class RecordListTableView is deprecated. It will be removed in a future release and should no longer be used.
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.26.19 iCal[9375] Calendaring data empty
18.01.11 10.26.19 iCal[9375] Calendaring data empty
18.01.11 10.31.18 iCal[9375] Calendaring data empty
18.01.11 10.31.18 iCal[9375] Calendaring data empty
18.01.11 10.32.29 ntpd[37] time reset +0.711608 s
18.01.11 10.36.19 iCal[9375] Calendaring data empty
18.01.11 10.36.19 iCal[9375] Calendaring data empty
18.01.11 10.41.19 iCal[9375] Calendaring data empty
18.01.11 10.41.19 iCal[9375] Calendaring data empty
18.01.11 10.46.18 iCal[9375] Calendaring data empty
18.01.11 10.46.18 iCal[9375] Calendaring data empty
18.01.11 10.51.18 iCal[9375] Calendaring data empty
18.01.11 10.51.18 iCal[9375] Calendaring data empty
18.01.11 10.56.18 iCal[9375] Calendaring data empty
18.01.11 10.56.18 iCal[9375] Calendaring data empty
18.01.11 10.59.37 Mail[49738] Loaded Mail Act-On Bundle 2.1.9
18.01.11 10.59.37 Mail[49738] Preferred Mailboxes Extra for Mail Act-On loaded (version 2.1.1)
18.01.11 10.59.37 Mail[49738] MailTags Extra for Mail Act-On loaded (version 2.1.1)
18.01.11 10.59.37 MAOSparkleHelper[49740] SparkleHelper Launched NSConcreteNotification 0x60b730 {name = NSApplicationDidFinishLaunchingNotification; object = <NSApplication: 0x6062d0>} Sparkle Version (null)
Log From Server
18.01.11 10.18.31 Mail[290] * Assertion failure in -[IMAPToDoStoreReconciliationAgent startAtomicReconciliationProcessForMailboxID:], /SourceCache/Message/Message-1082/MessageStores.subproj/IMAP.subproj/IMAPToDoSt oreReconciliationAgent.m:25
Trying to reconcile a non IMAP to do store!
0 Message 0x00007fff87c176e4 -[MFAssertionHandler _handleFailureWithPreamble:description:arguments:] + 137
1 Message 0x00007fff87c17649 -[MFAssertionHandler handleFailureInMethod:object:file:lineNumber:description:] + 220
2 Message 0x00007fff87ad7210 -[IMAPToDoStoreReconciliationAgent startAtomicReconciliationProcessForMailboxID:] + 218
3 Message 0x00007fff87ad69e5 -[ToDoReconciler requestReconciliation:] + 691
4 Message 0x00007fff87ad6717 -[IMAPToDoStoreReconciliationAgent requestReconciliation] + 102
5 Message 0x00007fff87ab961b -[IMAPMailboxSyncEngine _goWithMessages:] + 1278
6 Message 0x00007fff87a8c8af -[LibraryIMAPStore openSynchronouslyUpdatingMetadata:withOptions:] + 343
7 CoreFoundation 0x00007fff839e896c _invoking__ + 140
8 CoreFoundation 0x00007fff839e883d -[NSInvocation invoke] + 141
9 Message 0x00007fff87a6fbcd -[MonitoredInvocation invoke] + 214
10 Message 0x00007fff87a56bd5 -[ThrowingInvocationOperation main] + 31
11 Message 0x00007fff87a56515 -[_MFInvocationOperation main] + 275
12 Foundation 0x00007fff853b9de4 -[__NSOperationInternal start] + 681
13 Foundation 0x00007fff85498beb __doStart2 + 97
14 libSystem.B.dylib 0x00007fff821562c4 dispatch_call_block_andrelease + 15
15 libSystem.B.dylib 0x00007fff82134831 dispatch_workerthread2 + 239
16 libSystem.B.dylib 0x00007fff82134168 pthreadwqthread + 353
17 libSystem.B.dylib 0x00007fff82134005 start_wqthread + 13
18.01.11 10.18.31 Mail[290] * Assertion failure in -[IMAPToDoStoreReconciliationAgent prepareToReconcileForMailboxID:], /SourceCache/Message/Message-1082/MessageStores.subproj/IMAP.subproj/IMAPToDoSt oreReconciliationAgent.m:56
Cannot reconcile with nil store
0 Message 0x00007fff87c176e4 -[MFAssertionHandler _handleFailureWithPreamble:description:arguments:] + 137
1 Message 0x00007fff87c17649 -[MFAssertionHandler handleFailureInMethod:object:file:lineNumber:description:] + 220
2 Message 0x00007fff87ad7abb -[IMAPToDoStoreReconciliationAgent prepareToReconcileForMailboxID:] + 138
3 Message 0x00007fff87ad74d6 -[ToDoReconciler(Internal) _triggerAgentsForPhase] + 631
4 Message 0x00007fff87ad6ac1 -[ToDoReconciler requestReconciliation:] + 911
5 Message 0x00007fff87ad6717 -[IMAPToDoStoreReconciliationAgent requestReconciliation] + 102
6 Message 0x00007fff87ab961b -[IMAPMailboxSyncEngine _goWithMessages:] + 1278
7 Message 0x00007fff87a8c8af -[LibraryIMAPStore openSynchronouslyUpdatingMetadata:withOptions:] + 343
8 CoreFoundation 0x00007fff839e896c _invoking__ + 140
9 CoreFoundation 0x00007fff839e883d -[NSInvocation invoke] + 141
10 Message 0x00007fff87a6fbcd -[MonitoredInvocation invoke] + 214
11 Message 0x00007fff87a56bd5 -[ThrowingInvocationOperation main] + 31
12 Message 0x00007fff87a56515 -[_MFInvocationOperation main] + 275
13 Foundation 0x00007fff853b9de4 -[__NSOperationInternal start] + 681
14 Foundation 0x00007fff85498beb __doStart2 + 97
15 libSystem.B.dylib 0x00007fff821562c4 dispatch_call_block_andrelease + 15
16 libSystem.B.dylib 0x00007fff82134831 dispatch_workerthread2 + 239
17 libSystem.B.dylib 0x00007fff82134168 pthreadwqthread + 353
18 libSystem.B.dylib 0x00007fff82134005 start_wqthread + 13
18.01.11 10.21.18 iCal[9375] Calendaring data empty
18.01.11 10.21.18 iCal[9375] Calendaring data empty
18.01.11 10.21.57 Workgroup Manager[49499] * WARNING: Method selectedRowEnumerator in class RecordListTableView is deprecated. It will be removed in a future release and should no longer be used.
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.22.02 [0x0-0x1d01d].com.apple.mail[290] Threw error #201 (XML parsing failure) in CreatePropertiesFromXMPData()
18.01.11 10.26.19 iCal[9375] Calendaring data empty
18.01.11 10.26.19 iCal[9375] Calendaring data empty
18.01.11 10.31.18 iCal[9375] Calendaring data empty
18.01.11 10.31.18 iCal[9375] Calendaring data empty
18.01.11 10.32.29 ntpd[37] time reset +0.711608 s
18.01.11 10.36.19 iCal[9375] Calendaring data empty
18.01.11 10.36.19 iCal[9375] Calendaring data empty
18.01.11 10.41.19 iCal[9375] Calendaring data empty
18.01.11 10.41.19 iCal[9375] Calendaring data empty
18.01.11 10.46.18 iCal[9375] Calendaring data empty
18.01.11 10.46.18 iCal[9375] Calendaring data empty
18.01.11 10.51.18 iCal[9375] Calendaring data empty
18.01.11 10.51.18 iCal[9375] Calendaring data empty
18.01.11 10.56.18 iCal[9375] Calendaring data empty
18.01.11 10.56.18 iCal[9375] Calendaring data empty
18.01.11 10.59.37 Mail[49738] Loaded Mail Act-On Bundle 2.1.9
18.01.11 10.59.37 Mail[49738] Preferred Mailboxes Extra for Mail Act-On loaded (version 2.1.1)
18.01.11 10.59.37 Mail[49738] MailTags Extra for Mail Act-On loaded (version 2.1.1)
18.01.11 10.59.37 MAOSparkleHelper[49740] SparkleHelper Launched NSConcreteNotification 0x60b730 {name = NSApplicationDidFinishLaunchingNotification; object = <NSApplication: 0x6062d0>} Sparkle Version (null)I can´t belive that no one here is running a Mail server on Lion server that is accessable with imap using iOS devices! Is mail server on Lion really that bad?
-
User exit for incoming PO - (PO is created by CIFing TLB order to R/3)
Hi All,
I need to find out the APO INBOUND user exit for reciving the PO information from the connected R/3 system. Initially a TLB order is created in APO and CIFed to APO and after the PO is created in connected R/3 system this PO number and related information is CIFed back to APO and this TLB order is replaced by the R/3 PO number.
Please help me outto gain full points.
Thanks in Advance,
Chandan DubeyHi,
I am not clear with ur query and therefore check out the list of Inbound and outbound Idoc user-exits:
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
WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68. WPUKSR
POS upload cashier data
WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69. WPUUMS
POS interface: Upload sales data (compressed)
WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70. WPUWBW
POS interface: Upload goods movements
WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71. WVINVE
Store physical inventory / sales price revaluation
WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
IDoc Outbound User Exits
72. ACCONF
Confirmation of IDoc processing from the application
ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
73. ACLPAY
Accounting: Inbound invoice
ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
74. ACPJMM
Posting in accounting from materials management
ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
75. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
76. BLAORD
Purchasing contracts
MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
77. BLAREL
Purchasing contracts
MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
78. COND_A
Conditions: master data for price determination
VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
79. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
80. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
81. DELPKB
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
82. DIRDEB
Preauthorized withdrawal
FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
83. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
84. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
85. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
86. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
87. FIDCMT
Sending single items for FI-GL
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
88. FIPAYM
Payment data
FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
89. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
90. GSVERF
Cred. memo procedure
MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
91. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
92. INFREC
Purchasing info record
MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
93. INVOIC
Invoice / Billing document
LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
94. KANBAN
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
95. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
96. MATMAS
Material Master
MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
97. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
98. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
99. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
100. PAYEXT
Extended payment order
FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
101. PICKSD
Picking data confirmation to customer delivery
VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
102. PRDCAT
Product Catalog
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
103. PRDPOS
Product catalog item
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
104. PRICAT
Price list / catalog
VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
105. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
106. REMADV
Payment advice
FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
107. REQOTE
Inquiry
VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
108. SRCLST
Source List
MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
109. SRVMAS
Master data service master
BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
110. SYPART
Partner profiles
SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
111. TPSDLS
Shipping planning system: Transfer delivery
V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
112. WBBDLD
Assortment list: Material data
WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
113. WMCATO
Reversal/Reversal request for transfer order
MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
114. WMINVE
Inventory count input
MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
115. WMRREF
Release reference number
MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
116. WMTORD
Transfer order
MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
117. WP_EAN
POS interface: Upload / Download EAN assignments
WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
118. WP_PER
POS interface: Upload / Download person data
WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
119. WP_PLU
POS interface: Upload / Download material master
WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
120. WPDCUR
POS interface: Download exchange rates
WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
121. WPDNAC
POS interface: Download products
WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
122. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
123. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
124. WPDTAX
POS interface: Download tax rates
WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
125. WPDWGR
POS interface: Download material group master
WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
126. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
127. WTADDI
Additionals
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
128. WTADDI_CVB1
Additionals w/o 06
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
General IDoc User Exits
ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
Link for the same:
http://erpgenie.com/abaptips/content/view/302/62/
Pls reward helpful points.
Regards,
Ameet -
User Exits for Inbound Process
hi all
can any one please give some example user exits in inbound process and explain the omportance of user exits
Thank you,
Swapnahi
Userxits allow us to add our own functionality to SAP standard program
without modifying it . These are implemented in the form of subroutines and hence are also known as FORM EXITs. The userexits are generally collected in includes and attached to the standard program by the SAP.
Types of User exits
1. Menu Exits
2.Function exits
3.Table exits
4.Screen exits
5.Keyword exits
6.Field exits.
also refer to the links below.. can get more info on user exits
list of user exits
http://www.planetsap.com/userexit_main_page.htm
can also get the list of user exits thru..
Tcode: CMOD -> Utilities -> SAP Enhancements -> F8 Execute
User Exits Notes:
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://help.sap.com/saphelp_nw04/helpdata/en/81/8c5738ee806b0ee10000009b38f889/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
below are some of the useful invound and outbound userexits
<b>IDoc Inbound User Exits</b>
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
WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68. WPUKSR
POS upload cashier data
WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69. WPUUMS
POS interface: Upload sales data (compressed)
WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70. WPUWBW
POS interface: Upload goods movements
WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71. WVINVE
Store physical inventory / sales price revaluation
WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
<b>IDoc Outbound User Exits</b>
72. ACCONF
Confirmation of IDoc processing from the application
ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
73. ACLPAY
Accounting: Inbound invoice
ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
74. ACPJMM
Posting in accounting from materials management
ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
75. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
76. BLAORD
Purchasing contracts
MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
77. BLAREL
Purchasing contracts
MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
78. COND_A
Conditions: master data for price determination
VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
79. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
80. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
81. DELPKB
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
82. DIRDEB
Preauthorized withdrawal
FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
83. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
84. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
85. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
86. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
87. FIDCMT
Sending single items for FI-GL
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
88. FIPAYM
Payment data
FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
89. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
90. GSVERF
Cred. memo procedure
MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
91. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
92. INFREC
Purchasing info record
MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
93. INVOIC
Invoice / Billing document
LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
94. KANBAN
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
95. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
96. MATMAS
Material Master
MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
97. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
98. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
99. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
100. PAYEXT
Extended payment order
FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
101. PICKSD
Picking data confirmation to customer delivery
VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
102. PRDCAT
Product Catalog
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
103. PRDPOS
Product catalog item
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
104. PRICAT
Price list / catalog
VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
105. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
106. REMADV
Payment advice
FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
107. REQOTE
Inquiry
VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
108. SRCLST
Source List
MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
109. SRVMAS
Master data service master
BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
110. SYPART
Partner profiles
SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
111. TPSDLS
Shipping planning system: Transfer delivery
V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
112. WBBDLD
Assortment list: Material data
WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
113. WMCATO
Reversal/Reversal request for transfer order
MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
114. WMINVE
Inventory count input
MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
115. WMRREF
Release reference number
MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
116. WMTORD
Transfer order
MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
117. WP_EAN
POS interface: Upload / Download EAN assignments
WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
118. WP_PER
POS interface: Upload / Download person data
WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
119. WP_PLU
POS interface: Upload / Download material master
WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
120. WPDCUR
POS interface: Download exchange rates
WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
121. WPDNAC
POS interface: Download products
WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
122. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
123. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
124. WPDTAX
POS interface: Download tax rates
WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
125. WPDWGR
POS interface: Download material group master
WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
126. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
127. WTADDI
Additionals
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
128. WTADDI_CVB1
Additionals w/o 06
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
General IDoc User Exits
ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
===
User exits for Pricing.
1.USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ
2.USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)
3.USEREXIT_FIELD_MODIFICATION
4.USEREXIT_FIELD_MODIFIC_KZWI
5.USEREXIT_FIELD_MODIFIC_KOPF
User exits for Sales order
1USEREXIT_DELETE_DOCUMENT
2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
User exits for billing
1.USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV
3USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
4USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
====
Reward if USeful
Thanx & regards
Naren.. -
Mail[355]*** Assertion failure
Have just noticed a bunch of these in my console and not sure what (if anything) I can do ?
Thoughts ?
19/05/2010 20:39:26 Mail[355] * Assertion failure in -[IMAPToDoStoreReconciliationAgent prepareToReconcileForMailboxID:], /SourceCache/Message/Message-1078/MessageStores.subproj/IMAP.subproj/IMAPToDoSt oreReconciliationAgent.m:56
Cannot reconcile with nil store
0 Message 0x00007fff84d2c941 -[MFAssertionHandler _handleFailureWithPreamble:description:arguments:] + 137
1 Message 0x00007fff84d2c8a6 -[MFAssertionHandler handleFailureInMethod:object:file:lineNumber:description:] + 220
2 Message 0x00007fff84bef857 -[IMAPToDoStoreReconciliationAgent prepareToReconcileForMailboxID:] + 138
3 Message 0x00007fff84bef272 -[ToDoReconciler(Internal) _triggerAgentsForPhase] + 631
4 Message 0x00007fff84bee85d -[ToDoReconciler requestReconciliation:] + 911
5 Message 0x00007fff84bee4b3 -[IMAPToDoStoreReconciliationAgent requestReconciliation] + 102
6 Message 0x00007fff84bd14b3 -[IMAPMailboxSyncEngine _goWithMessages:] + 1278
7 Message 0x00007fff84ba4756 -[LibraryIMAPStore openSynchronouslyUpdatingMetadata:withOptions:] + 343
8 CoreFoundation 0x00007fff83e45d8c _invoking__ + 140
9 CoreFoundation 0x00007fff83e45c5d -[NSInvocation invoke] + 141
10 Message 0x00007fff84b87a69 -[MonitoredInvocation invoke] + 214
11 Message 0x00007fff84b6ead4 -[ThrowingInvocationOperation main] + 31
12 Message 0x00007fff84b6e414 -[_MFInvocationOperation main] + 275
13 Foundation 0x00007fff82c86081 -[__NSOperationInternal start] + 681
14 Foundation 0x00007fff82c85d37 ___startOperations_block_invoke2 + 99
15 libSystem.B.dylib 0x00007fff8436a610 dispatch_call_block_andrelease + 15
16 libSystem.B.dylib 0x00007fff84348bb1 dispatch_workerthread2 + 239
17 libSystem.B.dylib 0x00007fff843484e8 pthreadwqthread + 353
18 libSystem.B.dylib 0x00007fff84348385 start_wqthread + 13
)Just came here to see if anyone had any idea as I'm getting the same, so will piggyback onto your question in case anyone answers.
-
Hi,
We are finding the error "Rule 1V001_LN021 message no. GB 102" while doing GRN against PO through movement type 101 or any entires GR against delivery etc......As per my understanding if any inventory posting is happening system is throwing the above mentioned error.
We are not able to check what the error is all about there is some probs in out network connectivity.
Please help.
Regards,
SD.Hi,
Check FI Validation / Substitution setting in OB28 (Validation) / OBBH (Substitution). Rule is not created which is given in the message. -
The Sales Process in SAP Business One
Dear All,
In Sap Business One the normal Sales Process is Sales Quatation > Sales Order > Delivery > AR Invoice.
Now Business One allows to do Delivery without the 2 sales process of Quotation or Sales Order. It allows to make direct delivery or AR Invoice but I need a system by which I can define that a specific user cannot make a delivery or AR invoice without Sales Order or the user cannot make sales order without Sales Quotation or AR invoice cannot be made without Sales Quotation > Sales Order > Delivery.
How can the above possibilities be posible in SAP Business One 2005B.
Thanks and Regards,
KawishHi Satish & Suda
Thanks for the required information. But I am getting error message when I am using in SQL and executing.
Please note that I have pasted your code as under :
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25), -- SBO Object Type
@transaction_type nchar(1), -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int -- Result (0 for no error)
declare @error_message nvarchar (200) -- Error string to be displayed
declare @usersign int -- to get usersign of current document
declare @usercode varchar (30) -- to get usercode for the usersign
select @error = 0
select @error_message = N'Ok'
IF delivery is created without having a sales order as base document then do not allow the delivery
Object_type 15 is "Delivery Note"
IF @transaction_type = 'A' AND @object_type = '15'
BEGIN
-- get the current user sign and corresponding user code
set @usersign = (SELECT (ISNULL(T0.UserSign,-1)) FROM ODLN T0 WHERE T0.DocEntry = @list_of_cols_val_tab_del)
set @usercode = (select user_code from ousr where userid=@usersign)
-- validate basedocument exists or not
IF EXISTS (SELECT T0.ItemCode FROM dbo.DLN1 T0 WHERE T0.BaseType = -1 AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
-- validate the user (if user is manager then do not restrict)
IF @usercode 'manager'
BEGIN
set @error = 1998
set @error_message = N'Delivery Document cannot be created without Sales Order. Copy from Sales Order.'
END
END
END
-- Select the return values
select @error, @error_message
end
But I am getting the following error message while executing :
Msg 102, Level 15, State 1, Procedure SBO_SP_TransactionNotification, Line 26
Incorrect syntax near 'created'.
Msg 102, Level 15, State 1, Procedure SBO_SP_TransactionNotification, Line 39
Incorrect syntax near 'manager'.
Please note that in SAP Business One I have made user name test1 who is not a superuser and I want this user test1 to get blocked delivery note if it is not made from sales order.
Thanks and Regards,
Kawish
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