RHALE001 ?
Hi Friends,
I need help for RHALE001 user exit for HR Idoc Outbound process. i want to
retrieve the data for custom segments from custom infotype.
Please let me know which function module i have to code and pls do give me if you have
any sample coding of uploading data in custom segments infotypes.
EXIT_SAPLRHAL_001: HR-CA: ALE Outbound Processing: Change IDoc
EXIT_SAPLRHAL_002: HR-CA: ALE Inbound Processing: Changing Infotype Data
EXIT_SAPLRHAL_003: HR-CA: ALE Outbound Processing: Converting Infotype / Segment
EXIT_SAPLRHAL_004: HR-CA: ALE Inbound Processing: Converting Segment / Infotype
Thanks,
Robi.
Hi,
I assume you use RHALEINI program.
Then to add custom infotype to extraction you don't need to develop user exit, but you have to enhance IDoc with custom segments (for custom infotypes). Please check SAP note 105148 - HR-CA-ALE: Additional infotypes for distribution
Transaction WE31 for Z1Pnnnn (in the sending system and the receiving system):
For each additional infotype, create a new segment type Z1Pnnnn (with nnnn = infotype number). Note the following: The naming of the segment type must be in accordance with the naming convention Z1Pnnnn or Y1Pnnnn. Otherwise, the system cannot distribute any data for the infotype.
To simplify processing, you can use the "Create with template" function. In this case, you do not write any change pointers.
Transaction SM30 for table T777D (in the sending system and the receiving system):
For entry infotype nnnn, enter Z1Pnnnn in field IDOC segment.
Transaction WE30 for ZRMD_A02 (in the sending system and the receiving system):
Use transaction WE30 to recreate extension type ZRMD_A02. The linked basic type is HRMD_A02. Insert the new Z1Pnnnn segments as child segments of E1PITYP.
Transaction WE82 (in the sending system and the receiving system):
Copy the entry for message type HRMD_A and basic type HRMD_A02 to a new entry with extension type ZRMD_A02.
Transaction WE20 (in the sending system):
In the sending system, enter ZRMD_A02 as an extension in the entry message type HRMD_A with basic type HRMD_A02 for the partner number of the receiving system in the outbound parameters .
Transaction WE57 (in the receiving system):
Copy the entry for the FM name IDOC_INPUT_HRMD, basic type HRMD_A02 and message type HRMD_A, and enter ZRMD_A02 in field 'Extension'.
Similar Messages
-
Transfer Custom OM Infotype data through ALE for HRMD_ABA Message type
Hello Folks,
I have created a Custom OM Infotype.When i run the PFAL transaction. All the standard infotype data is getting filled, but i dont see custom infotype data getting filled.
Example: HRP9001 is the custom infotype.
Please let me know the step by step process to populate the Custom infotype data in ALE Transfer.
Thanks & Regards,
Nishanth KumarI think function module RH_MASTER_IDOC_DISTRIBUTE_HRMD shows some odd behaviour. It calls EDI_DOCTYPS_OF_MESTYP, which returns the name of the extension in an internal table named "doctyps". But later on, function module MASTER_IDOC_DISTRIBUTE is called with a structure "f_idoc_control". In this structure, the field "cimtyp" should hold the name of the extension, but it NEVER gets filled, although the value is present in doctyps-cimtyp.
So what I have done, is to activate userexit #004, which is called just before MASTER_IDOC_DISTRIBUTE and modifies structure f_idoc_control, if desired.
Call transaction CMOD and create a project in a non-SAP namespace: Zxxxx. The enhancement we need is "RHALE001" (HR-CA: Enhancement for ALE functionality in HR). One of its components is EXIT_SAPLRHA0_004, which consists of include ZXHALU08. In this include I called EDI_DOCTYPS_OF_MESTYP again to fill f_idoc_control-cimtyp.
Here is my code for include ZXHALU08
DATA: z_doctyps TYPE STANDARD TABLE OF edidocs WITH HEADER LINE.
CALL FUNCTION 'EDI_DOCTYPS_OF_MESTYP'
EXPORTING
mestyp = f_idoc_control-mestyp
TABLES
doctyps = z_doctyps
EXCEPTIONS
invalid_mestyp = 1
OTHERS = 2.
IF sy-subrc = 0.
LOOP AT z_doctyps.
f_idoc_control-cimtyp = z_doctyps-cimtyp.
ENDLOOP.
ENDIF.
Hope this helps -
Error in sending HR Master data to CRM - PFAL error
HI expert ,
I am sending HR master data to CRM system through PFAL transation. I am using HRMD_ABA message type to send the data.
While executing i am getting the error like this " Internal error: Program read table idoc_structure,
command data_select_for_block, argument Z1P0002 " . I have a custom segment ZIp0002 for ci_p0002 . Can you please suggest any solution to solve this.
with regards
RKMHi,
An extension of an infotype should be created in segment Z1Pxxxx where all fields of E1Pxxxx and the additional fields should be inserted. The entry in T777D should have Z1Pxxxx for field Idoc segment as described in note 105148.
Please, check also note 165699.
As of Release 4.6: In the customer enhancement RHALE001, fill the function exit EXIT_SAPLRHA0_004 with the line
F_idoc_control-cimtyp = 'ZRMD_AXX'.
Where ZRMD_AXX is the enhancement/extension you created.
Regards,
Ana -
This is to send the data from SAP to third party system . For data mapping, we have used the exit 'EXIT_SAPLRHA0_003' in the enhancement 'RHALE001' . Iam using the message type 'HRMD_A' and the basic type 'HRMD_A07' . I have activated the change pointers. How to test this?
Hi,
Please goto we02 and check whether the idoc is generated or not , when you change master data and executed RBDMIDOC.
If yes Check the segment to which you have made changes to populate the data using EXIT.
Thanks and Regards,
P.Bharadwaj -
Idoc hrmd_a doesn't create infotype 0003 automatically
Hello !
When a new Person is created in One R3 system -
we send It's infotypes to another R3 system
with idoc hrmd_a.
We send only these infotypes :
0000,0001,0002,0006,0105,0041,0900.
We expect infotype 0003 to be created automatically in the new system ,
but it does not happen and for that reason
The Person is not created fully in the target system.
only 0000,0001,0002 are created and for each of the other infotypes we got a message like this :
"You have tried to create infotype XXXX for the following object: plan version 01, object type P, object ID 00XXXXXX. However, the object does not exist.
PA objects exist if infotypes 0000, 0001, 0002, and 0003 have been created. "
How can we make 0003 infotype to be created automatically
without sending it by the Idoc ?
Is there a flag in the idoc declarations or
a customization we can fill to make this happen ?
Thanks ,
Nitzan S.Hi Nitzan,
I don't think there is any easy way to get 0003 infotype being created automatically on idoc input. At least I have none in Release 4.6 c.
Why not send it? IMHO there is no sensitive data in it? Besides there are ways to manipulate that data when replicated via ALE.
If you really need that infotype to be created, you could check EXIT_SAPLRHA0_003 of RHALE001 via transaction CMOD. There you can code your requirements in ALE-user-exit.
Regards
Herbert
Message was edited by: Herbert B. -
HRMD_A for Super Office ?
Hi All,
In my client i need to send the HR (PA and OM) data to OS as XML file for Super Office Tool (HR-CRM Tool).
I also have to include the custom infotypes of client which i did using creating new segments.
I need to know following things,
Is HRMD_A05 is the right Idoc type which i can use for this process or which i want to ?
I have created 3 custom seg(Custom Infotype) and linked to idoc type and msgtype is it rit ?
My client wanted to include the coding part in BADI or Class - which badi or class which
i can use to upload and write coding to retrieve the data for custom infotype segments ?
This entire process should triger by Change Pointer concepts .....
Note: I have no problem to convert the File store in OS into XML file
Please kindly help me with detail and i appreciate ur valuable help ....
Thanks,
Balsen.Hi,
Please find comments below:
Is HRMD_A05 is the right Idoc type which i can use for this process or which i want to ? Yes. You can also use the latest versions 06, 07.
I have created 3 custom seg(Custom Infotype) and linked to idoc type and msgtype is it rit ? Yes. That's right.
My client wanted to include the coding part in BADI or Class - which badi or class which
i can use to upload and write coding to retrieve the data for custom infotype segments ?
These are user exits/BADI that you can use:
RHALE001 enhancement:
EXIT_SAPLRHA0_001: HR-CA: ALE Outbound Processing With Receiver Enhancement
EXIT_SAPLRHA0_004: HR-CA: ALE Outbound Processing: Control Record
EXIT_SAPLRHA0_006: HR-CA: ALE Outbound Processing: Check Object
EXIT_SAPLRHAL_001: HR-CA: ALE Outbound Processing: Change IDoc
EXIT_SAPLRHAL_003: HR-CA: ALE Outbound Processing: Convert Infotype / Segment
BADI:
HRALE00OUTBOUND_IDOC
This entire process should triger by Change Pointer concepts ..... Yes. This will not be a problem.
Cheers -
Hello Gurus,
I have the HR-Master Data for User to be replicated by using PFAL in R/3 to SRM.
can any 1 assist in using this done.plz assist me.
its Urgent.
about the Plan Version,
Object type,Object ID,Search Term,
Object status.
Thanks
ArshadHi
<u>Which R/3 and SRM version releases are you using ?</u>
<b>Here are required details -></b>
Plan Version -> 01 (for current version)
HR Object type -> 'US' ( for User ), 'O' ( for Organizational unit), 'CP' (for contact person)
Object ID -> Contains a unique eight-digit number that represents a specific object, such as an organizational unit, a qualification, a business event, and so on.
Search Term -> In this field you can enter a search term to search for objects which you want to work with (organizational units, qualifications, events etc)
Object Status -> Contains a one-digit code that represents a status. All objects have one of the following statuses: active, planned, submitted, approved, or rejected. E.g., 1 (for Active), 2 (for Planned), 3 (for Submitted), etc.
<b>Also Please go through this details as well -></b>
<u>HR: ALE Distribution of HR Master Data</u>
Description.
Scenario 1: Distribution of HR Master Data from a Central Central HR System
Requirements
Data is maintained centrally in the integrated HR system. Distributed data must not be maintained in the target system; see SAP Note 119780.
Message Types
HRMD_A: Distribution from the HR system to other SAP systems
HRMD_ABA: Distribution from the HR system to systems that are based on an SAP application basis system, such as the mySAP.com components CRM, EBP, and so on. For details, see SAP Note 312090.
HRMD_B: Distribution from the HR system to an SAP basis system. This message type is not currently relevant, since this system type is not delivered as a stand-alone product.
Basis IDoc Types
See also table EDIMSG or transaction WE82.
For HRMD_A*, HRMD_ABA*, and HRMD_B*, transaction WE30 displays the current version in each case with the highest sequential number, for the SAP Release 4.70 HRMD_A06, HRMD_ABA04, HRMD_B04.
In normal circumstances, that is when the participating systems are not SAP basis systems, you must use message type HRMD_A or HRMD_ABA. The system suggests the most suitable one on the selection screen in the program RHALEINI (or in the transaction PFAL, which has the same function).
Output
In accordance with the model views in the distribution model, the selected data is transported to the target system.
Tips and Tricks
For questions and answers on setting up a distribution scenario for HR master data, see SAP Note 200066.
Supported HR Object Types
Personnel Administration object types: P Person, AP Applicant (only for message type HRMD_A)
Personnel Planning object types: all (non-external) object types except X*. For information on T*, W*, RY*, see below.
Supported HR Infotypes
Transaction WE30 enables you to display the infotypes currently supported by a message type. In this respect, E1Pnnnn means that infotype Pnnnn is distributed (assignment in table T777D), and E1PADnn means that additional data PADnn for infotype P1001 is distributed (assignment in table T77AD).
For performance reasons you should enter all required object types and infotypes/subtypes as filters in the distribution model.
Infotypes referring to data that cannot be distributed (such as cluster data) are not included in the standard system (see SAP Note 105148), or are distributed without the additional information (for example cluster data, texts) (see also SAP Note 310993).
Customer includes for the infotypes are not automatically taken into account during distribution. Function exits are provided for supporting customer includes.
Transfer Mode
The transfer mode determines how data on the objects (= plan version/object type/object ID) is imported into the target system:
Insert (Create) for Complete Transfer
Data records for all of the objects and infotypes from the distribution model are transferred in full to the target system. If an object to be transferred already exists in the target system, it is replaced in full, which means it is first deleted completely (all infotypes) and then created again using the distributed data records.
You can specify a reporting period (data selection period). The system distributes all of the data records that are valid for at least one day between the 'start date' and 'end date'.
For a complete data transfer you must use insert mode. For consistency reasons we recommend that you use the reporting period 'All'.
Update (Change) for Period
You can specify a reporting period (data selection period). The system distributes the data records of the infotype/subtype to be entered that are completely within this period. In the target system, data records of the entered infotype/subtype that are completely within this period are deleted (relationships are only deleted if they were created earlier by distribution, see below: local relationships). The distributed data records are then created. In particular, this logic ensures that deleted data records, too, are correctly processed.
In this mode, IDocs created by change pointer evaluation are dispatched.
Import Lock:
Using an entry in table T77TR in the target system, you can lock specific object types/infotypes/subtypes for import.
You completely lock object types for import by entering an existence infotype:
Lock object type P by entering infotype 0000, object type AP by entering infotype 4000, PD object types by entering infotype 1000.
Size of IDoc
Each IDoc transfers a maximum of 200 objects. You can reduce this number with an entry in table T77S0: ALE BSIZE.
Execute Function
Change Pointers
To distribute changes after a complete transport, you can use change pointers. Once they have been activated (in the IMG), change pointers can be dispatched periodically using report RBDMIDOC.
You can display change pointers
Execute Function
and process them again, if necessary.
Execute Function
Generic Data Filtering
As well as the standard filters, you can define and use generic filters. See the corresponding section in the IMG.
Filter 1 for Distribution of HR Master Data: Execute Function
Filter 2 for Distribution of HR Master Data: Execute Function
To determine the filter values for each HR master data record, you must implement a BAdI: Display Documentation
Serialization
For distribution, you can implement serialization. See also the relevant section in the IMG.
Activate Serialization in ALE Inbound Processing: Execute Function
Activate Serialization in ALE Outbound Processing: Execute Function
Auxiliary programs allow you to control the settings:
You can check the consistency of serialization settings: Execute Function
You can display the counter status of the registry in ALE inbound
processing: Execute Function
You can display the counter status of the registry in ALE outbound processing: Execute Function
SAP Enhancements as Function Exits
Under the SAP enhancement RHALE001 are function exits that you can use in ALE inbound and outbound processing.
SAP Enhancements as BAdIs
Business Add-Ins continue to be available in the HRALE00* namespace.
Error Handling
You can use the standard task HRMD_Error (TS 00408178) for error handling in ALE inbound processing.
Component for Notes and Error Messages
Notes for ALE distribution of HR master data are stored under the component BC-BMT-OM-ALE. You must also use this component when reporting error messages in this area.
Restrictions:
HR master data has just one central HR System in which all HR components are integrated. Distributed HR master data must not be changed in the receiving system. Profiles with read authorization only, for example, enable you to ensure that distributed HR master data is not changed in the receiving system. Alternatively, you can use the original system mechanism from scenarios 2 and 3.
Only the infotypes required for SAP standard scenarios are supported.
Data in the receiving system is created with the same plan version as in the sending system. If the active plan version is not selected in the sending system, the distribution program displays an error message.
Only the object type, infotype, subtype, or related object type can be used as a filter. This means that data cannot be filtered in accordance with any other fixed organizational criteria if there is more than one receiving system. However, you can define customer-specific filters. For more information, see the "Generic Data Filtering" section above.
If you want to create additional HR master data records directly in the receiving system (such as a work center in Logistics), you must ensure that the number range intervals are different from those in the sending system.
Tasks (object types T*, W*) and responsibilities (object type RY) are not distributed. The relationship (infotype 1001) for these object types can be distributed. This means, for example, that you cannot distribute a standard task, but that you can distribute a relationship for a standard task.
You can reduce the messages. You can also use rules to convert data, with the exception of using a conversion rule to fill fields with initial values.
If you want to create a relationship to an object in the target system, but the object does not exist (yet) in the target system, a note is included in the transport log. In this instance, the IDoc is assigned status 52 (posting of application document incomplete) so that incomplete transports are recognized. If the missing object is distributed to the target system at a later date, the relationship is created automatically in both directions, and is therefore complete. A relationship to external objects (such as cost centers) is distributed and created in the target system if the external object exists there. For more information on this topic, see SAP Note 443187.
In update mode, a local PD relationship in the target system is retained. This means that a relationship created locally (not by distribution) in the target system is not deleted in update mode. On the technical level, a distributed relationship can be recognized by the fact that the value AL is entered as an ALE marker in the P1001-REASN field.
PA data and PD data is saved (updated) in the target system without checks (unlike in dialog or batch input). In particular, this means that updated data is not validated (time constraint, time delimitation, allowed values). What is more, no change pointers are written, the transport connection and workflow connection are deactivated, dynamic actions are not performed. You must take this into account when transferring data from an interface to an external system. The external system itself must itself ensure consistency and the correct format. For more information, see SAP Note 134085.
If you want to use standard transactions in the target system to access HR data, Customizing in the target system must be identical to the Customizing in the sending system.
Lock in ALE outbound processing: in the sending system, a lock entry is created for each object when data is sent. If objects are already locked in the sending system (by a maintenance transaction, for example), they are not dispatched. This is documented in the program log. You must repeat the send procedure later.
Lock in ALE inbound processing: in the receiving system, a lock entry is created for each object when data is received. If objects are already locked in the receiving system, they are not updated. This is documented in the status of the posted IDoc. You must repeat the posting procedure later.
When PA infotypes are distributed, you must ensure that at least the existence infotypes 0000, 0001, 0002, and 0003 for persons, or 0001, 0002, and 4000 for applicants, are distributed. For the distribution of holder relationships (S-P), you must also distribute infotype 1001 for persons.
In the sending system, you must have authorization (PLOGI, P_ORIGIN, P_APPL, structural authorization for T77PR and T77UA) to display the infotypes. For holder relationships (S-P), you must have authorization to display person infotypes (P_ORIGIN) in the receiver system.
Infotype 0003 is only distributed by change pointers if it has been changed in combination with one of the other PA infotypes that is supported.
Example
Personnel number for existence check:
Object type: P, infotypes: 0000, 0001, 0002, 0003.
Personnel number for existence check with holder relationship:
Object type: P, infotypes: 0000, 0001, 0002, 0003, 1001.
Applicant number for existence check:
Object type: AP, infotypes: 0001, 0002, 4000.
Personnel number for generating vendor accounts in Accounting:
Object type: P, infotypes: 0000, 0001, 0002, 0003, 0006, 0009, 0017.
Personnel number for sales personnel (maintained in HR):
Object type: P, infotypes: 0000, 0001, 0002, 0003, 0006, 0105, 0900.
Organizational unit, job, position with relationships:
Object type: O, C, S, infotypes: 1000, 1001.
Description
Scenario 2: Distributed Organizational Management
If you require further information on the 'Distributed Organizational Management' scenario, access the SAP Library and choose Cross-Application Components -> Business Framework Architecture -> ALE Business Process Library -> Human Resources -> Master Data Distribution (Human Resources).
Requirements
Scenario 2 'Distributed Organizational Management' is based on Scenario 1 'Distribution of HR Planning Data and HR Master Data from a Central HR System'.
This scenario is activated in T77S0: ALE REPLI.
Execute Function
By determining an original system (in original system table HRMDORIGIN), one logical system is determined for each object in Personnel Planning. Business responsibility is defined in this logical system.
A distinction is made between two types of object, namely the original (which usually exists in the system in which the object was created) and the replication (which is created by distribution).
Initialization
To initialize the original system table, the following function must be executed:
Initialization of HRMDORIGIN
Execute Function
To maintain HRMDORIGIN in expert mode, the following function must be executed:
Execute Function
The original can be transferred to a different logical system.
Execute Function
Objects as Original or Replication
The main differences between the original and the replication lie in the creation of change pointers and in inbound processing for distribution.
If an object is created in a logical system, that system is regarded as the original system and the object is stored there as an original. If the object is distributed, it exists in the target system as a replication.
A relationship that is distributed is created in the target system with the ALE marker (value AL in the P1001-REASN field), which flags it as distributed.
An original can be maintained. A change pointer is written to distribute the change. In insert or update transfer mode, an original is selected and dispatched. It is then created in the target system as a replication. This original is not overwritten during inbound processing.
A replication can be maintained. A change pointer is not written to distribute the change because the change is local. In insert or update transfer mode, a replication is selected and dispatched if the 'Distribute originals only' parameter has not been selected. It is then created in the target system as a replication. This replication is overwritten during inbound processing.
Report RHALEORIGLIST (transaction RE_RHALEORIGLIST) generates a list of original systems for the selected objects.
Execute Function
Relationships Between Original and/or Replication
A relationship between two originals can be created and maintained. Change pointers are written for distribution. In insert or update transfer mode, the relationship is selected and distributed. It is then created in the target system as a relationship with ALE marker (see above). This relationship between originals is not overwritten during inbound processing.
A relationship between two replications can be created and maintained. Change pointers are not written for distribution. In insert or update transfer mode, the relationship is selected and distributed. It is then created in the target system as a relationship with ALE marker. This relationship between replications is not overwritten during inbound processing.
A relationship between an original and a replication can be created and maintained. Change pointers are written for distribution, but only for the original with a determinable relationship direction. This specifies just one system, which prevents data from being distributed from both systems in both directions.
The distributable relationship direction is defined in T77ALERELA.
Execute Function
The distributable relationship direction is assigned in T77ALECOMB to the object type combinations for original and replication.
Execute Function
In insert or update transfer mode, the relationship is selected and distributed. It is then created in the target system as a relationship with an ALE marker. This relationship between original and replication is not overwritten during inbound processing.
A distributed relationship (that is, a relationship with an ALE marker) can be maintained between an original and a replication or between two replications. Change pointers are not written for distribution. In insert or update transfer mode, the relationship is selected and distributed. It is then created in the target system as a relationship with an ALE marker. This distributed relationship is overwritten during inbound processing.
If a replication is processed, a dialog box containing the appropriate information can be displayed in dialog mode. This function is activated by an entry in table T77S0: ALE POPUP.
Execute Function
Example
There are two systems, A and B, each with activated change pointers and distribution to the other system using change pointers.
Objects O 4711 and O 4712 have been created in system A and distributed to system B using change pointers, or insert or update transfer mode.
Object O 4713 has been created in system B and distributed to system A using change pointers, or insert or update transfer mode.
System A: Object O 4711 exists as an original
System A: Object O 4712 exists as an original
System A: Object O 4713 exists as a replication
System B: Object O 4711 exists as a replication
System B: Object O 4712 exists as a replication
System B: Object O 4713 exists as an original
Processing in System A for Infotypes that are not Relationships
In system A, infotypes 1000, 1002, and so on can be maintained for object O 4711. The object is an original, so change pointers are written.
Distribution by change pointer distributes the changed data from O 4711 in system A to system B. System B contains object O 4711 as a replication, so distribution overwrites the data in object O 4711 in system B.
Processing in System B for Infotypes that are not Relationships
In system B, infotypes 1000, 1002, and so on can be maintained for object O 4711. The object is a replication, so change pointers are not written.
Therefore, distribution by change pointer does not distribute the changed data from O 4711 in system B to system A. The changes are local and are overwritten again when data from system A is reposted.
T77ALERELA contains the entry 002 A.
T77ALECOMB contains the entry 002 O O.
Therefore, relationship 002 is distributed by change pointers from object type O as the original to object type O as the replication with relationship direction A.
All other relationships between the original and replication, even B002, are not entered, which means they are not distributed by change pointers.
Processing in System A for Relationships
Every relationship between original O 4711 and original O 4712 can be maintained. Change pointers are written, and the relationship is distributed to system B.
Every relationship between original O 4711 and replication O 4713 can be maintained. For relationship 002, a change pointer is written for relationship direction A002 from original O 4711 to replication O 4713, and the relationship direction is distributed to system B. No change pointers are written for any other relationships. In particular, a change pointer is not written for relationship direction B002 from replication O 4713 to original O 4711.
Processing in System B for Relationships
Every relationship between replication O 4711 and replication O 4712 can be maintained. Change pointers are not written.
Every relationship between original O 4713 and replication O 4711 can be maintained. Change pointers are not written. In particular, a change pointer is not written for relationship 002 (see above) between original O 4713 and replication O 4711 because relationship direction B002 has not been entered as distributable by change pointer from original O 4713 to replication O 4711.
Description
Scenario 3: Distributed HR Master Data
If you require further information on the 'Distributed HR Master Data' scenario, access the SAP Library and choose Cross-Application Components -> Business Framework Architecture -> ALE Business Process Library -> Human Resources -> Master Data Distribution (Human Resources).
The original system mechanism is retrieved for persons and applicants in the same way as for scenario 2 'Distributed Organizational Management'.
Requirements
Scenario 3 'Distributed HR Master Data' is based on scenario 2 'Distributed Organizational Management' and scenario 1 'Distribution of HR Planning Data and HR Master Data From a Central HR System'.
This scenario is activated in T77S0: ALE REPPA
Execute Function
In ALE inbound processing, PD / PA integration is activated in T77S0: ALE INTE
Execute Function
If a replication of a person or applicant is processed, a dialog box containing the appropriate information can be displayed in dialog mode. This function is activated by an entry in table T77S0: ALE POPPA
Hope this will help.
<u>P.S. Please go through the help given with the Transaction - PFAL in the SRM system as well.</u>
Do let me know.
Regards
- Atul -
ALE Configuration HCM - Program read table idoc_structure error
Hello SCN community,
I have small problem with ALE Configuration of HRMD_A message type. I created extension named 'ZRMD_A06'.
When I'm trying to run t-code: bd21 (report RBDMIDOC)
I'm getting following error message:
At the beginning I thought there is problem with segment structure of Z1P2006 of extension 'ZRMD_A06'
I compared segment Z1P2006 with structure 'P2006' in se11 - and it is the same.
Next I checked the bd21 transaction in debug mode.
I figured out that there is error in FM 'RH_MASTER_IDOC_DISTRIBUTE_HRMD' in include 'LRHALF10'.
Could you please help me?Hello,
Thank you all for your help.
I'm writing this post to provide solution for others like me.
To solve this problem you need to apply this sap note:
HR-CA-ALE: Segment Z1Pnnnn prevents distribution
for me:
As of Release 4.6: In the customer enhancement RHALE001, fill the function exit EXIT_SAPLRHA0_004 with the line
F_idoc_control-cimtyp = 'ZRMD_AXX'.
steps:
1. Go to SE37
2. Enter EXIT_SAPLRHA0_004
3. Double click on INCLUDE ZXHALU08 . (in my case)
4. Add to the code this line: F_idoc_control-cimtyp = 'ZRMD_A06'. (ZRMD_A06 - because I called so my custom extension)
5. and have a nice day because you solved this problem! -
User exit for incoming PO - (PO is created by CIFing TLB order to R/3)
Hi All,
I need to find out the APO INBOUND user exit for reciving the PO information from the connected R/3 system. Initially a TLB order is created in APO and CIFed to APO and after the PO is created in connected R/3 system this PO number and related information is CIFed back to APO and this TLB order is replaced by the R/3 PO number.
Please help me outto gain full points.
Thanks in Advance,
Chandan DubeyHi,
I am not clear with ur query and therefore check out the list of Inbound and outbound Idoc user-exits:
IDoc Inbound User Exits
1. ACC_BILLING
Accounting: Post invoice (OAG: LOAD RECEIVABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
2. ACC_EMPLOYEE_EXP
FI/CO: HR posting GL (AcctngEmplyeeExenses)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
3. ACC_EMPLOYEE_PAY
FI/CO: HR posting AP (AcctngEmplyeePaybles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
4. ACC_EMPLOYEE_REC
FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
5. ACC_GL_POSTING
Accounting: General G/L account posting
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
6. ACC_GOODS_MOVEMENT
Accounting: Post goods movement (OAG: POST JOURNAL)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
7. ACC_INVOICE_RECEIPT
Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
8. ACLPAY Accounting: Inbound invoice
ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
9. ACLREC
Accounting: Billing document
ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
10. ACPJMM
Posting in accounting from materials management
ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
11. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
12. BLAOCH
Purchasing contract change
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
13. BLAORD
Purchasing contracts
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
14. BLAREL
Release order documentation for distributed contracts
MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
15. COND_A
Conditions: master data for price determination
VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
16. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
17. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
18. DELINS
Delivery schedule/JIT schedule
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
19. DESADV
Delivery: Shipping notification
LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
20. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
21. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
22. EDLNOT
EDL delivery notes
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
23. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
24. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
25. FIDCMT
Sending single items for FI-GL
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
26. FINSTA
Bank Statement
FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
27. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
28. GSVERF
Cred. memo procedure
VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
29. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
30. INFREC
Purchasing info record
MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
31. INVOIC
Invoice / Billing document
FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
32. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
33. MATMAS
Material Master
MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
34. MRESCR
Create reservation
SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
35. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
36. ORDERS
Purchase order / order
MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
37. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
38. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
39. PORDCR
Create purchase order
SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
40. PREQCR
Create purchase requisition
SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
41. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
42. REMADV
Payment advice
FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
43. REQOTE
Inquiry
VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
44. SBINV
Credit memo procedure with invoice creation
VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
45. SDPACK
Packing confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
46. SDPICK
Picking confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
47. SHP_IBDLV_CONFIRM_DECENTRAL
Confirmation (Inbound Delivery)
V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
48. SHP_IBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
49. SHP_OBDLV_CONFIRM_DECENTRAL
Confirmation (Customer Delivery)
V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
50. SHP_OBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
51. SHPCON
Delivery: Shipping confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
52. SHPMNT
Shipping outbound
V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
53. SRCLST
Source List
MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
54. SRVMAS
Master data service master
BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
55. TPSSHT
Shipping planning system: Transfer planned shipments
V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
56. WHSCON
Delivery: Stock confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
57. WMBBIN
Block Storage Bins
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
58. WMCATO
Reversal/Reversal request for transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
59. WMINVE
Inventory count input
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
60. WMMBXY
IDoc Report goods movements in IM
MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
61. WMSUMO
Move storage unit
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
62. WMTOCO
Transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
63. WMTORD
Transfer order
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
64. WMTREQ
Create/Cancel transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
65. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68. WPUKSR
POS upload cashier data
WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69. WPUUMS
POS interface: Upload sales data (compressed)
WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70. WPUWBW
POS interface: Upload goods movements
WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71. WVINVE
Store physical inventory / sales price revaluation
WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
IDoc Outbound User Exits
72. ACCONF
Confirmation of IDoc processing from the application
ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
73. ACLPAY
Accounting: Inbound invoice
ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
74. ACPJMM
Posting in accounting from materials management
ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
75. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
76. BLAORD
Purchasing contracts
MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
77. BLAREL
Purchasing contracts
MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
78. COND_A
Conditions: master data for price determination
VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
79. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
80. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
81. DELPKB
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
82. DIRDEB
Preauthorized withdrawal
FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
83. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
84. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
85. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
86. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
87. FIDCMT
Sending single items for FI-GL
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
88. FIPAYM
Payment data
FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
89. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
90. GSVERF
Cred. memo procedure
MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
91. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
92. INFREC
Purchasing info record
MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
93. INVOIC
Invoice / Billing document
LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
94. KANBAN
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
95. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
96. MATMAS
Material Master
MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
97. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
98. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
99. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
100. PAYEXT
Extended payment order
FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
101. PICKSD
Picking data confirmation to customer delivery
VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
102. PRDCAT
Product Catalog
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
103. PRDPOS
Product catalog item
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
104. PRICAT
Price list / catalog
VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
105. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
106. REMADV
Payment advice
FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
107. REQOTE
Inquiry
VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
108. SRCLST
Source List
MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
109. SRVMAS
Master data service master
BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
110. SYPART
Partner profiles
SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
111. TPSDLS
Shipping planning system: Transfer delivery
V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
112. WBBDLD
Assortment list: Material data
WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
113. WMCATO
Reversal/Reversal request for transfer order
MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
114. WMINVE
Inventory count input
MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
115. WMRREF
Release reference number
MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
116. WMTORD
Transfer order
MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
117. WP_EAN
POS interface: Upload / Download EAN assignments
WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
118. WP_PER
POS interface: Upload / Download person data
WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
119. WP_PLU
POS interface: Upload / Download material master
WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
120. WPDCUR
POS interface: Download exchange rates
WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
121. WPDNAC
POS interface: Download products
WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
122. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
123. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
124. WPDTAX
POS interface: Download tax rates
WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
125. WPDWGR
POS interface: Download material group master
WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
126. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
127. WTADDI
Additionals
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
128. WTADDI_CVB1
Additionals w/o 06
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
General IDoc User Exits
ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
Link for the same:
http://erpgenie.com/abaptips/content/view/302/62/
Pls reward helpful points.
Regards,
Ameet -
hi experts,
Will any bdoy tell me the idocs extension for ABAP-hr in PA,OM,
PLZ tell the procedure for the finding of the user-exists in ale-idocs and implementing the idocsHi,
The Message type used in HCM is HRMD_A for HCM to HCM.
and HRMD_ABA for HCM to CRM/SRM.
The basic types are HRMD_A01-HRMD_A07.
The enhancement/user exit for HR IDocs is RHALE001, check in SMOD all the components of it.
Br/Manas -
Avoiding change pointers for data with status planned
Hi,
we have to distribute HCM-data, standard infotypes and customer infotypes, into other SAP sytems. One of the receiving systems must not get data with the status planned (istat = 2).
Which would be the best way to avoid planned data in the receiving system? Is it possible to avoid creating change pointers for planned data in the delivering system or have I to delete the planned data in the receiving system while processing the idocs via user-exit?
Best regards
StefanDear Stefan,
You can create the change pointers manually from the IDOC data (e.g.with FM CHANGE_POINTERS_CREATE) during the inbound processing within of the customer-exits of enhancement RHALE001 or within an own BAdI implementation of BAdI HRALE00INBOUND_IDOC.
Or else you can use method IDOC_DATA_FOR_RECEIVER_MODIFY of BAdI HRALE00OUTBOUND_IDOC. In this case please make sure that note 1292241 is implemented.
Hope it helps,
Christine -
User Exits for Inbound Process
hi all
can any one please give some example user exits in inbound process and explain the omportance of user exits
Thank you,
Swapnahi
Userxits allow us to add our own functionality to SAP standard program
without modifying it . These are implemented in the form of subroutines and hence are also known as FORM EXITs. The userexits are generally collected in includes and attached to the standard program by the SAP.
Types of User exits
1. Menu Exits
2.Function exits
3.Table exits
4.Screen exits
5.Keyword exits
6.Field exits.
also refer to the links below.. can get more info on user exits
list of user exits
http://www.planetsap.com/userexit_main_page.htm
can also get the list of user exits thru..
Tcode: CMOD -> Utilities -> SAP Enhancements -> F8 Execute
User Exits Notes:
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://help.sap.com/saphelp_nw04/helpdata/en/81/8c5738ee806b0ee10000009b38f889/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
below are some of the useful invound and outbound userexits
<b>IDoc Inbound User Exits</b>
1. ACC_BILLING
Accounting: Post invoice (OAG: LOAD RECEIVABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
2. ACC_EMPLOYEE_EXP
FI/CO: HR posting GL (AcctngEmplyeeExenses)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
3. ACC_EMPLOYEE_PAY
FI/CO: HR posting AP (AcctngEmplyeePaybles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
4. ACC_EMPLOYEE_REC
FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
5. ACC_GL_POSTING
Accounting: General G/L account posting
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
6. ACC_GOODS_MOVEMENT
Accounting: Post goods movement (OAG: POST JOURNAL)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
7. ACC_INVOICE_RECEIPT
Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
8. ACLPAY Accounting: Inbound invoice
ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
9. ACLREC
Accounting: Billing document
ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
10. ACPJMM
Posting in accounting from materials management
ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
11. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
12. BLAOCH
Purchasing contract change
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
13. BLAORD
Purchasing contracts
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
14. BLAREL
Release order documentation for distributed contracts
MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
15. COND_A
Conditions: master data for price determination
VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
16. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
17. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
18. DELINS
Delivery schedule/JIT schedule
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
19. DESADV
Delivery: Shipping notification
LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
20. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
21. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
22. EDLNOT
EDL delivery notes
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
23. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
24. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
25. FIDCMT
Sending single items for FI-GL
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
26. FINSTA
Bank Statement
FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
27. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
28. GSVERF
Cred. memo procedure
VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
29. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
30. INFREC
Purchasing info record
MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
31. INVOIC
Invoice / Billing document
FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
32. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
33. MATMAS
Material Master
MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
34. MRESCR
Create reservation
SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
35. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
36. ORDERS
Purchase order / order
MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
37. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
38. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
39. PORDCR
Create purchase order
SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
40. PREQCR
Create purchase requisition
SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
41. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
42. REMADV
Payment advice
FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
43. REQOTE
Inquiry
VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
44. SBINV
Credit memo procedure with invoice creation
VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
45. SDPACK
Packing confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
46. SDPICK
Picking confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
47. SHP_IBDLV_CONFIRM_DECENTRAL
Confirmation (Inbound Delivery)
V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
48. SHP_IBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
49. SHP_OBDLV_CONFIRM_DECENTRAL
Confirmation (Customer Delivery)
V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
50. SHP_OBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
51. SHPCON
Delivery: Shipping confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
52. SHPMNT
Shipping outbound
V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
53. SRCLST
Source List
MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
54. SRVMAS
Master data service master
BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
55. TPSSHT
Shipping planning system: Transfer planned shipments
V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
56. WHSCON
Delivery: Stock confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
57. WMBBIN
Block Storage Bins
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
58. WMCATO
Reversal/Reversal request for transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
59. WMINVE
Inventory count input
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
60. WMMBXY
IDoc Report goods movements in IM
MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
61. WMSUMO
Move storage unit
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
62. WMTOCO
Transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
63. WMTORD
Transfer order
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
64. WMTREQ
Create/Cancel transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
65. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68. WPUKSR
POS upload cashier data
WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69. WPUUMS
POS interface: Upload sales data (compressed)
WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70. WPUWBW
POS interface: Upload goods movements
WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71. WVINVE
Store physical inventory / sales price revaluation
WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
<b>IDoc Outbound User Exits</b>
72. ACCONF
Confirmation of IDoc processing from the application
ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
73. ACLPAY
Accounting: Inbound invoice
ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
74. ACPJMM
Posting in accounting from materials management
ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
75. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
76. BLAORD
Purchasing contracts
MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
77. BLAREL
Purchasing contracts
MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
78. COND_A
Conditions: master data for price determination
VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
79. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
80. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
81. DELPKB
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
82. DIRDEB
Preauthorized withdrawal
FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
83. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
84. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
85. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
86. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
87. FIDCMT
Sending single items for FI-GL
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
88. FIPAYM
Payment data
FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
89. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
90. GSVERF
Cred. memo procedure
MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
91. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
92. INFREC
Purchasing info record
MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
93. INVOIC
Invoice / Billing document
LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
94. KANBAN
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
95. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
96. MATMAS
Material Master
MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
97. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
98. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
99. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
100. PAYEXT
Extended payment order
FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
101. PICKSD
Picking data confirmation to customer delivery
VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
102. PRDCAT
Product Catalog
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
103. PRDPOS
Product catalog item
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
104. PRICAT
Price list / catalog
VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
105. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
106. REMADV
Payment advice
FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
107. REQOTE
Inquiry
VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
108. SRCLST
Source List
MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
109. SRVMAS
Master data service master
BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
110. SYPART
Partner profiles
SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
111. TPSDLS
Shipping planning system: Transfer delivery
V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
112. WBBDLD
Assortment list: Material data
WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
113. WMCATO
Reversal/Reversal request for transfer order
MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
114. WMINVE
Inventory count input
MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
115. WMRREF
Release reference number
MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
116. WMTORD
Transfer order
MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
117. WP_EAN
POS interface: Upload / Download EAN assignments
WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
118. WP_PER
POS interface: Upload / Download person data
WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
119. WP_PLU
POS interface: Upload / Download material master
WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
120. WPDCUR
POS interface: Download exchange rates
WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
121. WPDNAC
POS interface: Download products
WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
122. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
123. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
124. WPDTAX
POS interface: Download tax rates
WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
125. WPDWGR
POS interface: Download material group master
WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
126. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
127. WTADDI
Additionals
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
128. WTADDI_CVB1
Additionals w/o 06
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
General IDoc User Exits
ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
===
User exits for Pricing.
1.USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ
2.USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)
3.USEREXIT_FIELD_MODIFICATION
4.USEREXIT_FIELD_MODIFIC_KZWI
5.USEREXIT_FIELD_MODIFIC_KOPF
User exits for Sales order
1USEREXIT_DELETE_DOCUMENT
2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
User exits for billing
1.USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV
3USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
4USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
====
Reward if USeful
Thanx & regards
Naren.. -
HR data tranfer (HRMD_A)
Hi All,
I have created a ALE setup between SAP HR system to SAP R/3. I am sending master data(IT1,2,3,7,317) to the R/3 system through an IDOC of message type HRMD_A.
All the configuration is done. i can able to transfer data in betweens systems. But My problem is i have to modify the data...
I have to send some IT0105 data of HR system to the IT0001 of R/3 system. How I can do that. Please help me.
Thanks,
PRVN
Edited by: prvn kumar on Oct 6, 2008 7:39 PMHi,
I am doing the same using Enhancement 'RHALE001' exit EXIT_SAPLRHA0_001.
But now i have a new problem.
I have to generate new internal range personal number in the inbound system. i can not use the same personal number of outbound system.
Please help me. How can i generate new personal number using the data from out bound system in ALE IDOC process.
Thanks, -
Prob wth Extending HRMD_A06 basic type
Hi All,
I have some custom fields in PA0002 table. So i extended HRMD_A06 and in user-exits i am populating custom fields. Out bound side everything is OK. But it is giving 51 error in inbound side. Probelm with read_namtb subroutine. it is chking the custom segment in T777D table...
I am unable to solve the problem. Can anyone hlp me in this regard.May be this helps you !!
<b>
FYI</b>
<b>Symptom</b>The standard scenario for the distribution of HR master data and organizational data via message type HRMD_A only covers a limited number of infotypes.
Additional standard infotypes should be distributed using a customer enhancement.
Other terms
PFAL, RHALEINI, HRMD_A
Reason and Prerequisites
In the standard scenario, only infotypes are distributed, which are required for a distributed HR in a non HR-system.
Solution
The following activities are required if standard infotype Pnnnn (with nnnn = infotype number) is to be distributed in addition.
Consider the restrictions at the end of this note in particular!
Release 3.1
1. Source code corrections:
According to the attachment (programs not contained in the standard system), repairs are necessary in the Includes LRHA2U06 and UP50RU01.
You only have to change Include UP50RU01 if it is a PA infotype.
If you also want to distribute infotypes starting with 2nnn or 9nnn, an additional repair in Include LRHALF01 is necessary. Remember that in this case the Infotype 2011 is stored differently than the other infotypes and cannot therefore be distributed.
Note that these changes are not contained in the standard system.
2. Customizing:
Transaction WE31 for Z1Pnnnn (in the sending system and the receiving system):
For each additional infotype, create a new segment type Z1Pnnnn (with nnnn = infotype number).
Transaction SM30 for table T777D only for PD infotypes (in the sending system and the receiving system):
For the entry infotype nnnn, enter Z1Pnnnn in field IDOC segment.
Transaction WE30 for ZRMD_A01 (in the sending system and the receiving system):
With Transaction WE30, create extension ZRMD_A01.
Create E1PITYP as a reference segment type, as child segments of this, the extension segment types Z1Pnnnn. As an IDoc type, create ZRMD_A01 for the basic IDoc type HRMD_A01 and extension ZRMD_A01.
Transaction WE82 (in the sending system and the receiving system):
The entry for message type HRMD_A and basic IDoc type HRMD_A01 is copied to a new entry with the extension ZRMD_A01.
Transaction WE20 (in the sending system):
In the sending system, for the partner number of the receiving system in the outbound parameters, enter ZRMD_A01 as idoc type in the line for entry message type HRMD_A.
Transaction WE57 (in the receiving system):
Copy the entry for function module name IDOC_INPUT_HRMD, basic IDoc type HRMD_A01 and message type HRMD_A, and enter ZRMD_A01 in the field extension.
As of Release 4.0B
1. Source code corrections:
Implement the attached advance corrections or:
Apply Hot Package for 4.0B: SAPKH40B02 or
Legal Change Patch for 4.0B: SAPKE40B02
The Include UP50RU01 must only be changed if it is a PA infotype.
Include UP50RU01 is not contained in the Hot Package and must be changed in accordance with the advance correction if the Legal Change Patch is not applied.
After applying the Hot Package (and manually repairing the UP50RU01) or the Legal Change Patch, only the Customizing activities are necessary.
2. Customizing
Transaction WE31 for Z1Pnnnn (in the sending system and the receiving system) :
For each additional infotype, create a new segment type Z1Pnnnn (with nnnn = infotype number). The function "Create by copying" can be used to reduce the work load.
Transaction SM30 for table T777D (in the sending system and the receiving system):
For entry infotype nnnn, enter Z1Pnnnn in field IDOC segment.
Transaction WE30 for ZRMD_A02 (in the sending system and the receiving system):
With Transaction WE30, recreate extension ZRMD_A02.
The linked basic type is HRMD_A02. Insert the new Z1Pnnnn segments as child segments of E1PITYP.
Transaction WE82 (in the sending system and the receiving system):
Copy the entry for message type HRMD_A and basic type HRMD_A02 to a new entry with extension type ZRMD_A02.
Transaction WE20 (in the sending system):
In the sending system enter ZRMD_A02 as an 'Extension' for the partner number of the receiving system in the outbound parameters in the entry message type HRMD_A with basic type HRMD_A02.
Transaction WE57 (in the receiving system):
Copy the entry for the FM name IDOC_INPUT_HRMD, basic type HRMD_A02 and message type HRMD_A, and in field 'Extension' enter ZRMD_A02.
As of Release 4.5A
Here, the Customizing activities described in Release 4.0B are to be carried out.
As of Release 4.5A, HRMD_A03 is used as the basic type and ZRMD_A03 is used as the extension type.
As of Release 4.6A, HRMD_A04 is used as a basic type and ZRMD_A04 is used as an extension type.
As of Release 4.6C, HRMD_A05 is used as a basic type and ZRMD_A05 is used as an extension type.
As of Release 4.70, HRMD_A06 is used as a basic type and ZRMD_A06 is used as an extension type.
Restrictions:
SAP cannot offer any support concerning compatibility with different releases for the additional infotypes of the enhancement in the standard system. For release specific changes to the infotypes of the enhancement a client-specific solution must be found (project solution).
Other known restrictions:
Known restrictions are listed here with possible solution approaches. If you should discover a restriction that is not yet documented, you can inform us of this via the R/3 SAPNet Frontend with a low priority problem message.
01/25/1999: PA infotypes with subtypes are not found in T591A
For infotypes in personnel administration, whose subtypes are stored in a different table than T591A according to table T582A, distribution works in the transfer mode 'Insert' and using the change pointers. Distribution in the transfer mode 'Update' does not work. The approach to solve the problem is a customer-specific extension of the routine HR_INFTY_GET in program RHALEINI by the corresponding infotype/subtype combinations.
02/01/1999: Workflow infotypes
Workflow infotypes, thus in the area 12xx, are not supported since the object type workflow is not supported in the standard ALE scenario. The approach to solve the problem is the use of the manual transport connection (RHMOVE30).
05/17/1999: Infotype 2011
The Infotype 2011 is stored differently than the other infotypes and therefore cannot be distributed.
11/09/2000: Segment for infotypes with a width of more than 1000 characters
The maximum width of a segment is 1000 characters. For this reason it cannot be generated automatically for infotypes with a width of more than 1000 characters.
A possible solution is to create the segment manually and to only insert the key fields and the application fields that are really needed in the segment in order to avoid exceeding the 1000 characters. The values of the fields are transported from infotype into the segment and vice versa in the case of infotypes that are distributed additionally. The reason is that the fields have the same names in segment and infotype.
07/17/2002: In ALE inbound processing, only the data records of the infotypes are posted - similar to the infotypes to be distributed in the standard. No additional functions regarding possibly dependent or derived data in other (database) tables are executed. A solution approach is to distribute the dependent or derived data in a separate (customer) scenario or implement a customer exit (RHALE001) or a BADI (HRALE00INBOUND_IDOC) with the desired functionality.
<b></b> -
How to deallocate extents of segment data
Hello,
First, sorry for my criminal english.
We have a DataBase in our Customer`s installation. That DataBase is connected to a SS7 system and so, is receiving a very high rate of traffic, who is executing continuous insert. This system is offering a service to the final public. Is a mission critical system.
The purge procedure associated with the DataBase failed some days ago, and the grow of one of the tables (that who is receiving the insert) was enormous: the table gain many extents from the tablespace.
Later, we execute the purge procedure and the most of the records inserted were deleted.
Now we want to recover the extents.
I've read the document "Oracle 8 Server Concepts" where you explains three choices for this problem:
1 - To drop the table: we can4t drop the table because it implies to stop the entire system.
2 - If the segment were a rollback segment ...: the segment is not a rollback segment.
3 - Execute an ALTER TABLE with a DEALLOCATE UNUSED: this only liberates the space between the High-Water-Mark and the end of the last extent.
For the same reason of the first point, we cannot export-drop-create-import or export-truncate-import the table: this implies some interval of time without service.
Is there another choice to these? Is there any command to take down the High-Water-Mark?
Thank you in advance,Hi Dariusz,
Thanks for your quick response. Was able to change data using EXIT_SAPLRHA0_003. There is one issue here.
I am being able to edit my custom message types using a project corrosponding to RHALE001.
However FIDCC2 message type does not trigger the exit. Could you suggest what may be the issue?
Regards,
Nimish
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