Kanban User Exit

Hello,
I need a user exit for Kanban Status change e.g. Empty -> Full in tcode PK13N.
I know about EXIT_SAPLMPKB_001 but it looks like it's not being called.
What user exit is table TPKAK column AKTUE about?
It's configured in SPRO->Production->Kanban->Statuses->Define Activities for Status Change.
Thanks for any help,
Michal

Hello,
I know now why EXIT_SAPLMPKB_001 didn't get invoked. There was an invalid entry in table PKHD column pksfg - sequence.
Thanks for the tip about the other User Exit.
I'm testing right now, I will update this thread when I get some more results.
Regards,
Michal

Similar Messages

  • User exit or other enhancements to change the status of the kanban.

    The requested to trigger the movement when the kanban status changed from empty to full.
    if itu2019s possible to use user exit or other enhancements to change the status of the kanban.
    can you please guide me iam new for enhancements.

    I think you're seeing standard SAP behavior.  However, a discussion with your SD/LE functional team member might be beneficial. Personally, I don't think SAP supplies a way to "add back" to that quote.  However, you might develop something that changes the quantity on the quote (essentially adds to the original quantity), based on the fact that a SO line got rejected.

  • Satrt User exit in PK13N when more then  1 kanban is put to Empty

    The user exit is used in our SAP to generrate an email to the supplier when we put a certain kanban to empty. This functions. But you can also select 2 kanbans and the use the button 'put on empty'  Then this user-exit is only started ones and we only send 1 email then. How can we force SAP to start this user-exit for every selected kanban ?

    Dear,
    Please try the
    MPKC0001 User exit for kanban calculation.
    Or Badi MPKC_REQ_SELECTION BAdI for Requirements Selection for Kanban Calculation
    PK_CCY_SELECTION Selection for Maintaining Control Cycles
    Hope it will help you.
    Regards,
    R.Brahmankar

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    List of exits available.
    Enhancement/ Business Add-in            Description
    Enhancement
    MPKR0001                                Customer fields in kanban control cycle
    MPKP0002                                Customer-Specific Fields Call Interface
    MPKP0001                                Customer Defined Display in Kanban Board
    MPKD0001                                Kanban output as EDI
    MPKCCY02                                Customer Error in SumJC Control Cycle
    MPKCCY01                                User-Defined Fields in Kanban Control Cycle (PKMC)
    MPKC0001                                User exit for kanban calculation
    MPKB0002                                Customer defined display in kanban board
    MPKB0001                                User's own functions in the Kanban processing
    Business Add-in
    BADI_PVBE_UPDATE_APO      PVB Publish Changes to the APO
    MPKC_REQ_SELECTION           BAdI for Requirements Selection for Kanban Calculation
    PK_CALL_INTERFACE              Customer-Specific Fields Call Interface
    PK_CCY_SELECTION               Selection for Maintaining Control Cycles
    PK_REVERSAL                          BAdI during reversal of Kanban

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    Hi,
    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

  • Enhancements, User Exits

    Hi all,
    where can u find all the userits & enhancements available in Materials Management.
    thanks

    Dear Sridhar,
    ME590001 |Grouping of requsitions for PO split in ME59                |
    MEAG0001
    Distribution of Contract/Scheduling Agreement from CRM
    MEETA001
    Define schedule line type (backlog, immed. req., preview)
    MEFLD004
    Determine earliest delivery date f. check w. GR (only PO)
    MELAB001
    Gen. forecast delivery schedules: Transfer schedule implem.
    MENUCRQ0
    QM: Enhancement in CRQ0 Menu (Work Center)
    MENUQA00
    QM: Enhancement in QA00 Area Menu (Quality Inspection)
    MENUQB00
    QM: Enhancements in QB00 Area Menu (QM in Procurement)
    MENUQD00
    QM: Enhancement in QD00 Menu (Archiving)
    MENUQM00
    QM: Enhancements in QM00 Area Menu (Quality Notification)
    MENUQMM0
    QM: Enhancements in QMM0 Menu (Material-Related Q. Planning)
    MENUQP00
    QM: Enhancements in QP00 Area Menu (Inspection Planning)
    MENUQS00
    QM: Enhancements in QS00 Area Menu (Basic Data)
    MENUQT00
    QM: Enhancement in QT00 Area Menu (Test Equipment)
    MENUQV00
    QM: Enhancements in QV00 Area Menu (QM in SD)
    MENUQZ00
    QM: Enhancements in QZ00 Area Menu (Quality Certificate)
    MEQUERY1
    Enhancement to Document Overview ME21N/ME51N
    MEREQ001
    Customers' Own Data in Purchase Requisition
    MEVME001
    WE default quantity calc. and over/ underdelivery tolerance
    MGA00001
    Material Master (Industry): Checks and Enhancements
    MGA00002
    Material Master (Industry): Number Assignment
    MGA00003
    Material Master (Industry and Retail): Number Display
    MGV00001
    Material Master (Industry): ALE Distribution
    MGV00002
    Material Master (Industry): Read Values for Filter Objects
    MGV00003
    Material master (retail): ALE distribution
    MGW00001
    Material Master (Retail): Additional Data
    MGW00002
    Material Master (Retail): Number Assignment
    MKKS0001
    Variances: Automatic Job Scheduling in Subsequent Period
    MM06E001
    User exits for EDI inbound and outbound purchasing documents
    MM06E002
    IDOC processing for contracts in inbox
    MM06E003
    Number range and document number
    MM06E004
    Control import data screens in purchase order
    MM06E005
    Customer fields in purchasing document
    MM06E007
    Change document for requisitions upon conversion into PO
    MM06E008
    Monitoring of contr. target value in case of release orders
    MM06E009
    Relevant texts for "Texts exist" indicator
    MM06E010
    Field selection for vendor address
    MM06E011
    Activate PReq Block
    MM06L001
    Exits to determine ratings in vendor evaluation
    MM08R001
    User exits for ERS
    MM08R002
    User exit for tolerance checks
    MM61W001
    User exits in function module FORECAST environment
    MMAL0001
    ALE source list distribution: Outbound processing
    MMAL0002
    ALE source list distribution: Inbound processing
    MMAL0003
    ALE purcasing info record distribution: Outbound processing
    MMAL0004
    ALE purchasing info record distribution: Inbound processing
    MMDA0001
    Default delivery addresses
    MMFAB001
    User exit for generation of release order
    MPKB0001
    User's own functions in the Kanban processing
    MPKB0002
    Customer defined display in kanban board
    MPKC0001
    User exit for kanban calculation
    MPKD0001
    Kanban output as EDI
    MPKP0001
    Customer Defined Display in Kanban Board
    MPKR0001
    Customer fields in kanban control cycle
    MPR10001
    User Exits in TA MPR1 (External Forecast Transfer)
    MPRO0004
    Postprocessing of forecast errors and exception messages
    MRMH0001
    Logistics Invoice Verification: ERS procedure
    MRMH0002
    Logistics Invoice Verification: EDI inbound
    MRMH0003
    Logistics Invoice Verification: Revaluation/RAP
    MRMN0001
    Message output and creation: Logistics Invoice Verification
    MSSTV001
    Customer Exit 'Team Viewer': Exclude Manager
    MV56AINI
    Initialization of transaction control for transportation
    MVEIPREF
    User exits - Preference determination
    MWM2S001
    Exit to Determine 2-Step Picking Characteristic
    MWMBAP01
    Enhancement for BAPI WarehouseTransOrder.GetDetail
    MWMBAP02
    Enhancement for BAPI WarehouseStock.GetDetail
    MWMD0001
    Transfer order print via RLVSDR40
    MWMD0002
    Transfer order print as multiple process with RLKOMM40
    MWMIDI01
    Enhancement for error handling with IDOC inbox
    MWMIDI02
    Enhancement for mssge WMTOCO (Confirm transfer order) Inbox
    MWMIDI03
    Enhancement for mssge WMCATO (Cancel transfer order) Inbox
    MWMIDI04
    Enhancement for mssge WMBBIN (Lock storage bin) Inbox
    MWMIDI05
    Enhancement for mssge WMTREQ (Create transfer req.) Inbox
    MWMIDI06
    Enhancement for mssge WMSUMO (Move storage unit) Inbox
    MWMIDI07
    Enhancement for Output WMPIHU (Create Pick-HU) Inbound
    MWMIDO01
    Enhancement of IDOCs WMTOID01 (Transport request) Outbox
    MWMIDO02
    Enhancement of IDOCs WMCAID01 (Cancel transfer req.) Outbox
    MWMIDO03
    Enhancement of IDOCs WMRRID01 (release ref. no.) Outbox
    MWMIDO04
    Enhancement of IDOCs WMIVID01 (system inventory rec.) Outbox
    MWMIDO07
    Enhancement for error handling for IDOC inbox: PDC
    MWMIDO08
    Enhancement for message WMMBXY (goods movement)  Inbox
    MWMIDO09
    Enhancement for msg. WMINVE (count data, phys. invnt.) Inbox
    MWMIDO10
    Enhancement for msg. WMTORD (Generate transfer order) Inbox
    MWMIDO11
    Enhancement for message WMTORD: TO with several items
    MWMIDO12
    Enhancement for Output WMPIHU (Pick-HUs) Outbound
    MWMIDO13
    Extension for WMMBXY (subsequent tasks after goods movement)
    MWMK0001
    Warehouse management: Customer exit for storage unit number
    MWMMOB01
    Enhancement for Verification Field in the Warehouse Master
    MWMMOB02
    Extension for Barcode Translation
    MWMPP001
    Enhancement WM/PP Interface (automatic TR generation)
    MWMRF001
    RF: Influence Display of material description
    MWMRF100
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)
    MWMRF101
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101)
    MWMRF102
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102)
    MWMRF104
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104)
    MWMRF105
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105)
    MWMRF106
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106)
    MWMRF107
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107)
    MWMRF108
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)
    MWMRF151
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151)
    MWMRF152
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152)
    MWMRF153
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)
    MWMRF170
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170)
    MWMRF202
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
    MWMRF203
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203)
    MWMRF204
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204)
    MWMRF205
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205)
    MWMRF212
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212)
    MWMRF213
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213)
    MWMRF221
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221)
    MWMRF302
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302)
    MWMRF303
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303)
    MWMRF304
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304)
    MWMRF305
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305)
    MWMRF312
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312)
    MWMRF313
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313)
    MWMRF321
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321)
    MWMRF400
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400)
    MWMRF402
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402)
    MWMRF403
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403)
    MWMRF404
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404)
    MWMRF405
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405)
    MWMRF406
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406)
    MWMRF410
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410)
    MWMRF411
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411
    MWMRF412
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)
    MWMRF502
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502)
    MWMRF503
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503)
    MWMRF504
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504)
    MWMRF505
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505)
    MWMRF600
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600)
    MWMRF601
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601)
    MWMRF630
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)
    MWMRF631
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)
    MWMRF632
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)
    MWMRF633
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633)
    MWMRF634
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634)
    MWMRF650
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650)
    MWMRF651
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651)
    MWMRF700
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
    MWMRF701
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701)
    MWMRF702
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
    MWMRF703
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703)
    MWMRF704
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704)
    MWMRF705
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705)
    MWMRF760
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760)
    MWMRF761
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761)
    MWMRF762
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762)
    MWMRF763
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763)
    MWMRF764
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764)
    MWMRF765
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765)
    MWMRF766
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766)
    MWMRF767
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767)
    MWMRF768
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768)
    MWMRF769
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769)
    MWMRF777
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777)
    MWMRF800
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800)
    MWMRF801
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801)
    MWMRF802
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802)
    MWMRF803
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803)
    MWMRF804
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804)
    MWMRF805
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805)
    MWMRF806
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806)
    MWMRF807
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807)
    MWMRF888
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888)
    MWMRF889
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
    MWMRF998
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998)
    MWMRF999
    ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999)
    MWMRFCOD
    Enhancement for function codedisabling
    MWMRFDLV
    select delivery by user criteria
    MWMRFPRT
    Enhancement for printing
    MWMRFSRT
    ENHANCEMENT FOR TO SORTING
    MWMRFSSG
    user exit for sorting TOs in RF system-guided transaction
    MWMRFUP
    Customer defined general purpose pushbutton called from scr.
    MWMRP001
    Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
    MWMRP002
    Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
    MWMRP003
    Customer Exit for Replenishment using RLLNACH1
    MWMRP004
    User Exit for Replenishment using RLLNACH4
    MWMTO001
    Enhancements for end of transfer order generation
    MWMTO002
    Enhancements at end of transfer order confirmation
    MWMTO003
    Own stock placement strategy
    MWMTO004
    Own stock removal strategy
    MWMTO005
    Underdelivery
    MWMTO006
    Overdelivery and with restriction, also underdelivery
    MWMTO007
    Palletization and storage type search for stock placement
    MWMTO008
    Storage type search for stock removal
    MWMTO009
    Prevent the TA items being deleted
    MWMTO010
    Exit: Calculation of Total Planned TO Processing Time
    MWMTO011
    Correction of Planned Processing Time for TO Item
    MWMTO012
    Correction of Sorting and Split Transfer Order
    MWMTO013
    Stock Removal for Sev. Storage Types as in Stringent FIFO
    MWMTOAU1
    Own sel. of transfer reqs. for auto. transfer order creation
    MWMTOAU2
    Own selection for auto. transfer order creation via ref. no.
    MWMTOAU3
    Separate selection of posting changes for autom.TO creation
    MWMTR001
    Exits at the end of transfer rqmnt creation (IM,PP interf.)
    MYCATS01
    Enhancement of Picklists for CATS notebook
    MYCATS02
    Send Customer Table or Standard Texts to CATS notebook
    MYCATS03
    Supplement Offline Time Data
    MYCATS04
    CATS notebook: Influence Synchronization Messages
    Hope this will help.
    Regards,
    Naveen.

  • 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,
    Swapna

    hi
    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
    1•USEREXIT_DELETE_DOCUMENT
    2•USEREXIT_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
    3•USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    4•USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
    5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    ====
    Reward if USeful
    Thanx & regards
    Naren..

  • User exit to add header pricing condition in sales order

    Hi experts,
    I have an urgent requirement in VA01/VA02 to automatically add a header pricing condition and rate (Kanban charges) for a certain type of Sales order (Kanban Sales order). Does anyone know what user exit I can use for this requirement? Also, the additional header pricing condition should be included in the net value for the item.
    Thanks!

    HI Leo
      To add a condition price for a condition type, this has to be assigned in the <b>pricing procedure</b>. For each condition type in a pricing procedure, we will have <b>access sequences</b>. If we follow this approch, the price is automatically extracted basing on the access sequences when condition records are maintained. For this, no coding is required and everything can be done by configuration by Functional consultant.
       Naren is right to point out on the same.
      If you need to change the price for a particular condition which already exists, you can go by <b>pricing routines</b>. Go through transaction <b>VOFM</b> for the same. 
       I advice you to discuss with your functional consultant and understand the requirement and then go for modifying accordingly.
    Kind Regards
    Eswar

  • User exit ZXPADU02 - evaluating SY-UCOMM

    Hello everyone,
    I am trying to display an error message whenever someone tries to create a new work schedule rule (P0007-SCHKZ) in infotype 7. However, the error message should just come up when the user is trying to save his data.
    I am using user exit ZXPADU02 for this purpose. My problem is that SY-UCOMM does not seem to hold reliable data in this user exit, and SSCRFIELDS does not seem to be supported at all.
    My code looks like this (only the relevant code snippet in ZXPADU02):
    CASE INNNN-INFTY.
            WHEN '0007'.
          CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
            EXPORTING PRELP = INNNN
            IMPORTING PNNNN = P0007.
          CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
            EXPORTING PRELP = PSAVE
            IMPORTING PNNNN = P0007_ALT.
          IF P0007_ALT-SCHKZ <> P0007-SCHKZ
          AND IPSYST-MASSN IS INITIAL " do not warn within an info group of a personnel action
          AND SY-UCOMM = 'UPD'. " only warn when saving the data -> problem here <-
            MESSAGE 'Do not change IT7 directly or else.' TYPE 'I' DISPLAY LIKE 'E'.
            SHOW_DATA_AGAIN = 'X'.
          ENDIF.
    At first glance, the above works nicely.  But this is what happens when I test more thoroughly:
    I create a new period in IT 7, enter a P0007-SCHKZ other than the one that was previously valid, press F11. Some warnings appear (for different reasons), which I dismiss using the Enter key. Afterwards, the above code fires, the error message is being displayed, and I am thrown back into the data screen. So far, so good.
    Now I simply alter the value in the field "Weekly hours" (P0007-WOSTD) and press Enter (!). Again a series of warnings appear, including one that a dataset is going to be deleted (seeing that an IT 7-period with just the same date range already exists). I confirm that with Enter, and the data is being saved. The above code does not fire because I have only pressed Enter - but the data is being saved anyway!
    Looks like a pretty erroneous behavior on the side of the SAP system. The question is whether I have a chance to do something about it in the code.

    Mihir Nagar wrote:
    Dear Petersen,
    Your IF condition seems ok. I doubt on the message statement. Can you replace your message statement with type E.
    MESSAGE 'Do not change IT7 directly or else.' TYPE 'E'.
          ENDIF.
    Hope this works.
    Regards,
    Mihir.
    I did not expect this to work, because normally you use type 'E'-messages only in certain PAI-environments, but it does the job, thank you!
    make use of  field IOPER of the structure  PSYST to check on the infotype actions INS, MOD, COP, DEL...
    In this particular case I did not care, so I did not check that. IT 7 should only be maintained through personnel actions in our case.
    Next you can check with sy-ucomm field the different between "enter" and "save". With "save" sy-ucomm will be 'UPD'.
    That is what I did, but as I described, there was a situation when SY-UCOMM is SPACE, but the system saved anyway due to a prior save attempt.

  • Using a variable not in the Export,Import, table Parameters in USER EXIT

    Hi all,
       During the Invoice Creation, I need to add an entry in the VBFS table, so that it will be displayed in the system log.  In the FM 'RV_INVOICE_CREATE', the structure corresponding to it is XVBFS.  There is a user-exit   CALL CUSTOMER-FUNCTION '002', in this FM 'RV_INVOICE_CREATE'.  But the import, export or Table Parameters does not have XVBFS.
      How can I use XVBFS inside the User exit?..
    Please help.
    Regards,
    Asha

    Hi,
    I dont know whether this will help u...
    write this in user exit...to access variables/tables of main program..
    FIELD-SYMBOLS: <komv>.
    ASSIGN ('(SAPLMEPO)TKOMV[]') TO <komv>.
    where.. SAPLMEPO is the main program...and TKOMV[] is a internal table in SAPLMEPO.
    regards
    Sukriti....

  • How to find out the user exit is implemented

    Hi All,
    Kindly let me know the process to be followed to find out the User exit is implemented in SAP system.
    I have seen many senriors suggestions for some treads to check if there is any Exit is implemented in the process when the system is behaving differently rather standard.
    Is it the only way with help of ABAP'er we can find out or the functional consultant also can find out through some procedure?
    I tied in google for this doubt, but i could not get the relavant answer.Pleaea execuse me if this already answered.
    Thanks,

    Hi Krishna/TW,
    Thank you for your immediate replies. Sorry i think i have not explained correctly my requirment.
    Let me explain my requirement once again.Let us say Comapny has implemented one Exit in the project, now i want to find out what exactly the Exit was implemented.
    Example: In STO process user is able to increase the  qty in delivery. As per the client requriement system should not allow.
    This is not possible in standard to control even after maintainig  check over delivery field in 0VLP.
    For this comapny has already implemented one enahnceament.
    User Exit : USER EXIT_READ_DOCUMENT
    Program: MV50AFZ1
    like this when any one joined in the project we do not know what are all the Exits are implemented in the SAP system where we are working.
    So if i want to find out if there is any Exit or enhancement implemented, what is the process to find out?
    I hope now  am clear with my requirement.
    Thanks in advance.

  • How to find out the user-exits?

    hi.
    how to find out the user-exits?
    regards
    eswar.

    Hi,
    *& Report  ZEXITFINDER
    *report  zexitfinder.
    *& Enter the transaction code that you want to search through in order
    *& to find which Standard SAP User Exits exists.
    *& Tables
    tables : tstc, "SAP Transaction Codes
    tadir, "Directory of Repository Objects
    modsapt, "SAP Enhancements - Short Texts
    modact, "Modifications
    trdir, "System table TRDIR
    tfdir, "Function Module
    enlfdir, "Additional Attributes for Function Modules
    tstct. "Transaction Code Texts
    *& Variables
    data : jtab like tadir occurs 0 with header line.
    data : field1(30).
    data : v_devclass like tadir-devclass.
    *& Selection Screen Parameters
    selection-screen begin of block a01 with frame title text-001.
    selection-screen skip.
    parameters : p_tcode like tstc-tcode obligatory.
    selection-screen skip.
    selection-screen end of block a01.
    *& Start of main program
    start-of-selection.
    Validate Transaction Code
    select single * from tstc
    where tcode eq p_tcode.
    Find Repository Objects for transaction code
    if sy-subrc eq 0.
    select single * from tadir
    where pgmid = 'R3TR'
    and object = 'PROG'
    and obj_name = tstc-pgmna.
    move : tadir-devclass to v_devclass.
    if sy-subrc ne 0.
    select single * from trdir
    where name = tstc-pgmna.
    if trdir-subc eq 'F'.
    select single * from tfdir
    where pname = tstc-pgmna.
    select single * from enlfdir
    where funcname = tfdir-funcname.
    select single * from tadir
    where pgmid = 'R3TR'
    and object = 'FUGR'
    and obj_name = enlfdir-area.
    move : tadir-devclass to v_devclass.
    endif.
    endif.
    Find SAP Modifactions
    select * from tadir
    into table jtab
    where pgmid = 'R3TR'
    and object = 'SMOD'
    and devclass = v_devclass.
    select single * from tstct
    where sprsl eq sy-langu
    and tcode eq p_tcode.
    format color col_positive intensified off.
    write:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    skip.
    if not jtab[] is initial.
    write:/(95) sy-uline.
    format color col_heading intensified on.
    write:/1 sy-vline,
    2 'Exit Name',
    21 sy-vline ,
    22 'Description',
    95 sy-vline.
    write:/(95) sy-uline.
    loop at jtab.
    select single * from modsapt
    where sprsl = sy-langu and
    name = jtab-obj_name.
    format color col_normal intensified off.
    write:/1 sy-vline,
    2 jtab-obj_name hotspot on,
    21 sy-vline ,
    22 modsapt-modtext,
    95 sy-vline.
    endloop.
    write:/(95) sy-uline.
    describe table jtab.
    skip.
    format color col_total intensified on.
    write:/ 'No of Exits:' , sy-tfill.
    else.
    format color col_negative intensified on.
    write:/(95) 'No User Exit exists'.
    endif.
    else.
    format color col_negative intensified on.
    write:/(95) 'Transaction Code Does Not Exist'.
    endif.
    Take the user to SMOD for the Exit that was selected.
    at line-selection.
    get cursor field field1.
    check field1(4) eq 'JTAB'.
    set parameter id 'MON' field sy-lisel+1(10).
    call transaction 'SMOD' and skip first screen.
    Regards

  • How to find out appropriate user exit

    Hi,
    I want to know how to find out the user exit that matches to the requirement. Suppose for a material master program, there are so many include programs hence im unable to find call custer-function and even unable to debug an appropriate include. Please help me out how to learn user exits in a rightious way.
    Thanks
    Basu

    Look for program SAPICSS_ in your system and run it. This program can also be found under CMOD menu:  Utilities -> SAP enhancements.
    This will only give you the CMOD user exits.
    There is a program someone made that searches for all sorts of user-exits (including BADI's etc.). I remember that it was posted on sapfans.com
    Edited by: Maen Anachronos on Apr 6, 2009 3:22 PM

  • How to find out FICO user exits that are used by User

    How to find out the FICO user exits that are used by user.

    Go to tcode CMOD. In the project field drop down your list there. Put a Z* there and run the list. These should be all the exits that are activated. Search for the ones that pertain to FI. You can also search by development class. You need a little ABAP knowledge to search easily. You get this by going to the tcode then to status then to the program then to the attributes. There you find the development class. Ie FBAS.
    pls assign points if helpful as a way to say thanks.

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