Formule for tot processed doc

How do I need to create a formula in Crystal Reports (CR) to get the TotForm HR
Calculation to be performed is Totformhr= total processed*3600/timetaken
Kindly help me by guiding steps need to be taken to get this formula in crystal reports.How many variables need to be created.How to do calc
Form_type     TotalProcessed    Timetaken      TotForm HR
                                                   HH:MM:SS
AAAA                15                    0:00:46              1173.91
BBBB                 1                       0:00:12                300.00
CCCC               169                   0:18:26               550.09
                           185                   0:19:24                 572.16
Thanks
Swathi

Hi Swathi
You will have to normalize all the fields in a common type.
Say for example all the values need to be converted in hours or minutes or seconds and then do all the calculations.
Extract Hours part:
numberVar hr;
numberVar final_hr;
final_hr:= hour(Desired Field}) + hr;
Extract Minutes Part:
numberVar m;
numberVar final_m;
final_m:=Minute ({@Formula 1}) +m;
Extract Seconds Part
numberVar s;
numberVar final_s;
final_s:=Second (Desired field) +s;
Now we can add the hour part minute part and seconds part for each field and then perform the desired calculation.
To represent the final value back into hh:mm:ss format use this formula:
TimeSerial((@formula1),(@Formula 2),(@Formula 3))
where,
@formula1 : is the total hours part
@formula2 : is the total minutes part
@formula3 : is the total seconds part
I think this would provide a basic idea to you and you will need to play around a bit to get to the exact results.
Let us know if there is something more we can share !!

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    •     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
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    ====
    Reward if USeful
    Thanx & regards
    Naren..

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