User exit for condition records in purchasing contracts
I am looking for a user exit to track changes to condition records made in ME31K and ME32K (purchasing contracts) transaction. Any useful tips are welcome.
Thanks,
Shareen
Hello ,
Please check the below BADI defintion
ME_DEFINE_CALCTYPE
Method : DEFINE_CALCTYPE :Determine pricing type after changes to EKKO or EKPO
Hope it is helpfull .
Regards,
Similar Messages
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User exit for the release of Purchase Order
Hi Friends,
I am searching for a user exit which should trigger at the time of Purchase Order release in ME29n transaction.
If anyone can help me for the same....!!!
I need the exact exit which triggers at the release of PO....
Points will be rewarded for the needful replies.
Regards,
Mandeep.HI,
Finding the user-exits of a SAP transaction code
Enter the transaction code in which you are looking for the user-exit
and it will list you the list of user-exits in the transaction code.
Also a drill down is possible which will help you to branch to SMOD.
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
*---End of Program
USE THIS PROGRAM TO GET ANY USER EXIT BY GIVING THE TCODE.
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
REGARDS,
PRIYA.
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:21 AM
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:40 AM -
User exit for condition type for redeterming in sales order
Hi SD Experts
One condition type is created With the key combination Order type and Inciters
When the contract is created and on the bases of Inciters given the value is calculating correctly
But when we change the other Inciters in sales Order is not redeterming
since this condition type key fields are added one it may not be redeterming
is there any user exit ?
Pls help in this regard
jeevan.SUse the exit USEREXIT_NEW_PRICING_VBAP in program MV45AFZB. This userexit can be used to perform new pricing, depending on the change of datafields.
Regards,
GSL. -
User exit for incoming PO - (PO is created by CIFing TLB order to R/3)
Hi All,
I need to find out the APO INBOUND user exit for reciving the PO information from the connected R/3 system. Initially a TLB order is created in APO and CIFed to APO and after the PO is created in connected R/3 system this PO number and related information is CIFed back to APO and this TLB order is replaced by the R/3 PO number.
Please help me outto gain full points.
Thanks in Advance,
Chandan DubeyHi,
I am not clear with ur query and therefore check out the list of Inbound and outbound Idoc user-exits:
IDoc Inbound User Exits
1. ACC_BILLING
Accounting: Post invoice (OAG: LOAD RECEIVABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
2. ACC_EMPLOYEE_EXP
FI/CO: HR posting GL (AcctngEmplyeeExenses)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
3. ACC_EMPLOYEE_PAY
FI/CO: HR posting AP (AcctngEmplyeePaybles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
4. ACC_EMPLOYEE_REC
FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
5. ACC_GL_POSTING
Accounting: General G/L account posting
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
6. ACC_GOODS_MOVEMENT
Accounting: Post goods movement (OAG: POST JOURNAL)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
7. ACC_INVOICE_RECEIPT
Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
8. ACLPAY Accounting: Inbound invoice
ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
9. ACLREC
Accounting: Billing document
ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
10. ACPJMM
Posting in accounting from materials management
ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
11. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
12. BLAOCH
Purchasing contract change
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
13. BLAORD
Purchasing contracts
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
14. BLAREL
Release order documentation for distributed contracts
MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
15. COND_A
Conditions: master data for price determination
VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
16. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
17. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
18. DELINS
Delivery schedule/JIT schedule
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
19. DESADV
Delivery: Shipping notification
LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
20. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
21. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
22. EDLNOT
EDL delivery notes
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
23. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
24. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
25. FIDCMT
Sending single items for FI-GL
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
26. FINSTA
Bank Statement
FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
27. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
28. GSVERF
Cred. memo procedure
VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
29. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
30. INFREC
Purchasing info record
MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
31. INVOIC
Invoice / Billing document
FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
32. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
33. MATMAS
Material Master
MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
34. MRESCR
Create reservation
SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
35. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
36. ORDERS
Purchase order / order
MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
37. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
38. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
39. PORDCR
Create purchase order
SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
40. PREQCR
Create purchase requisition
SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
41. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
42. REMADV
Payment advice
FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
43. REQOTE
Inquiry
VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
44. SBINV
Credit memo procedure with invoice creation
VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
45. SDPACK
Packing confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
46. SDPICK
Picking confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
47. SHP_IBDLV_CONFIRM_DECENTRAL
Confirmation (Inbound Delivery)
V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
48. SHP_IBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
49. SHP_OBDLV_CONFIRM_DECENTRAL
Confirmation (Customer Delivery)
V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
50. SHP_OBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
51. SHPCON
Delivery: Shipping confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
52. SHPMNT
Shipping outbound
V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
53. SRCLST
Source List
MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
54. SRVMAS
Master data service master
BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
55. TPSSHT
Shipping planning system: Transfer planned shipments
V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
56. WHSCON
Delivery: Stock confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
57. WMBBIN
Block Storage Bins
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
58. WMCATO
Reversal/Reversal request for transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
59. WMINVE
Inventory count input
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
60. WMMBXY
IDoc Report goods movements in IM
MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
61. WMSUMO
Move storage unit
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
62. WMTOCO
Transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
63. WMTORD
Transfer order
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
64. WMTREQ
Create/Cancel transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
65. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68. WPUKSR
POS upload cashier data
WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69. WPUUMS
POS interface: Upload sales data (compressed)
WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70. WPUWBW
POS interface: Upload goods movements
WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71. WVINVE
Store physical inventory / sales price revaluation
WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
IDoc Outbound User Exits
72. ACCONF
Confirmation of IDoc processing from the application
ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
73. ACLPAY
Accounting: Inbound invoice
ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
74. ACPJMM
Posting in accounting from materials management
ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
75. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
76. BLAORD
Purchasing contracts
MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
77. BLAREL
Purchasing contracts
MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
78. COND_A
Conditions: master data for price determination
VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
79. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
80. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
81. DELPKB
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
82. DIRDEB
Preauthorized withdrawal
FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
83. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
84. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
85. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
86. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
87. FIDCMT
Sending single items for FI-GL
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
88. FIPAYM
Payment data
FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
89. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
90. GSVERF
Cred. memo procedure
MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
91. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
92. INFREC
Purchasing info record
MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
93. INVOIC
Invoice / Billing document
LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
94. KANBAN
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
95. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
96. MATMAS
Material Master
MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
97. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
98. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
99. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
100. PAYEXT
Extended payment order
FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
101. PICKSD
Picking data confirmation to customer delivery
VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
102. PRDCAT
Product Catalog
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
103. PRDPOS
Product catalog item
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
104. PRICAT
Price list / catalog
VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
105. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
106. REMADV
Payment advice
FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
107. REQOTE
Inquiry
VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
108. SRCLST
Source List
MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
109. SRVMAS
Master data service master
BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
110. SYPART
Partner profiles
SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
111. TPSDLS
Shipping planning system: Transfer delivery
V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
112. WBBDLD
Assortment list: Material data
WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
113. WMCATO
Reversal/Reversal request for transfer order
MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
114. WMINVE
Inventory count input
MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
115. WMRREF
Release reference number
MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
116. WMTORD
Transfer order
MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
117. WP_EAN
POS interface: Upload / Download EAN assignments
WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
118. WP_PER
POS interface: Upload / Download person data
WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
119. WP_PLU
POS interface: Upload / Download material master
WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
120. WPDCUR
POS interface: Download exchange rates
WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
121. WPDNAC
POS interface: Download products
WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
122. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
123. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
124. WPDTAX
POS interface: Download tax rates
WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
125. WPDWGR
POS interface: Download material group master
WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
126. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
127. WTADDI
Additionals
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
128. WTADDI_CVB1
Additionals w/o 06
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
General IDoc User Exits
ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
Link for the same:
http://erpgenie.com/abaptips/content/view/302/62/
Pls reward helpful points.
Regards,
Ameet -
User Exits for Inbound Process
hi all
can any one please give some example user exits in inbound process and explain the omportance of user exits
Thank you,
Swapnahi
Userxits allow us to add our own functionality to SAP standard program
without modifying it . These are implemented in the form of subroutines and hence are also known as FORM EXITs. The userexits are generally collected in includes and attached to the standard program by the SAP.
Types of User exits
1. Menu Exits
2.Function exits
3.Table exits
4.Screen exits
5.Keyword exits
6.Field exits.
also refer to the links below.. can get more info on user exits
list of user exits
http://www.planetsap.com/userexit_main_page.htm
can also get the list of user exits thru..
Tcode: CMOD -> Utilities -> SAP Enhancements -> F8 Execute
User Exits Notes:
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://help.sap.com/saphelp_nw04/helpdata/en/81/8c5738ee806b0ee10000009b38f889/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
below are some of the useful invound and outbound userexits
<b>IDoc Inbound User Exits</b>
1. ACC_BILLING
Accounting: Post invoice (OAG: LOAD RECEIVABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
2. ACC_EMPLOYEE_EXP
FI/CO: HR posting GL (AcctngEmplyeeExenses)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
3. ACC_EMPLOYEE_PAY
FI/CO: HR posting AP (AcctngEmplyeePaybles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
4. ACC_EMPLOYEE_REC
FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
5. ACC_GL_POSTING
Accounting: General G/L account posting
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
6. ACC_GOODS_MOVEMENT
Accounting: Post goods movement (OAG: POST JOURNAL)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
7. ACC_INVOICE_RECEIPT
Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
8. ACLPAY Accounting: Inbound invoice
ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
9. ACLREC
Accounting: Billing document
ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
10. ACPJMM
Posting in accounting from materials management
ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
11. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
12. BLAOCH
Purchasing contract change
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
13. BLAORD
Purchasing contracts
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
14. BLAREL
Release order documentation for distributed contracts
MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
15. COND_A
Conditions: master data for price determination
VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
16. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
17. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
18. DELINS
Delivery schedule/JIT schedule
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
19. DESADV
Delivery: Shipping notification
LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
20. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
21. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
22. EDLNOT
EDL delivery notes
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
23. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
24. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
25. FIDCMT
Sending single items for FI-GL
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
26. FINSTA
Bank Statement
FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
27. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
28. GSVERF
Cred. memo procedure
VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
29. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
30. INFREC
Purchasing info record
MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
31. INVOIC
Invoice / Billing document
FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
32. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
33. MATMAS
Material Master
MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
34. MRESCR
Create reservation
SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
35. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
36. ORDERS
Purchase order / order
MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
37. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
38. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
39. PORDCR
Create purchase order
SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
40. PREQCR
Create purchase requisition
SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
41. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
42. REMADV
Payment advice
FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
43. REQOTE
Inquiry
VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
44. SBINV
Credit memo procedure with invoice creation
VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
45. SDPACK
Packing confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
46. SDPICK
Picking confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
47. SHP_IBDLV_CONFIRM_DECENTRAL
Confirmation (Inbound Delivery)
V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
48. SHP_IBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
49. SHP_OBDLV_CONFIRM_DECENTRAL
Confirmation (Customer Delivery)
V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
50. SHP_OBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
51. SHPCON
Delivery: Shipping confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
52. SHPMNT
Shipping outbound
V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
53. SRCLST
Source List
MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
54. SRVMAS
Master data service master
BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
55. TPSSHT
Shipping planning system: Transfer planned shipments
V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
56. WHSCON
Delivery: Stock confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
57. WMBBIN
Block Storage Bins
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
58. WMCATO
Reversal/Reversal request for transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
59. WMINVE
Inventory count input
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
60. WMMBXY
IDoc Report goods movements in IM
MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
61. WMSUMO
Move storage unit
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
62. WMTOCO
Transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
63. WMTORD
Transfer order
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
64. WMTREQ
Create/Cancel transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
65. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68. WPUKSR
POS upload cashier data
WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69. WPUUMS
POS interface: Upload sales data (compressed)
WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70. WPUWBW
POS interface: Upload goods movements
WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71. WVINVE
Store physical inventory / sales price revaluation
WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
<b>IDoc Outbound User Exits</b>
72. ACCONF
Confirmation of IDoc processing from the application
ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
73. ACLPAY
Accounting: Inbound invoice
ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
74. ACPJMM
Posting in accounting from materials management
ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
75. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
76. BLAORD
Purchasing contracts
MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
77. BLAREL
Purchasing contracts
MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
78. COND_A
Conditions: master data for price determination
VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
79. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
80. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
81. DELPKB
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
82. DIRDEB
Preauthorized withdrawal
FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
83. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
84. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
85. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
86. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
87. FIDCMT
Sending single items for FI-GL
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
88. FIPAYM
Payment data
FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
89. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
90. GSVERF
Cred. memo procedure
MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
91. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
92. INFREC
Purchasing info record
MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
93. INVOIC
Invoice / Billing document
LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
94. KANBAN
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
95. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
96. MATMAS
Material Master
MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
97. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
98. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
99. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
100. PAYEXT
Extended payment order
FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
101. PICKSD
Picking data confirmation to customer delivery
VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
102. PRDCAT
Product Catalog
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
103. PRDPOS
Product catalog item
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
104. PRICAT
Price list / catalog
VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
105. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
106. REMADV
Payment advice
FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
107. REQOTE
Inquiry
VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
108. SRCLST
Source List
MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
109. SRVMAS
Master data service master
BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
110. SYPART
Partner profiles
SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
111. TPSDLS
Shipping planning system: Transfer delivery
V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
112. WBBDLD
Assortment list: Material data
WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
113. WMCATO
Reversal/Reversal request for transfer order
MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
114. WMINVE
Inventory count input
MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
115. WMRREF
Release reference number
MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
116. WMTORD
Transfer order
MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
117. WP_EAN
POS interface: Upload / Download EAN assignments
WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
118. WP_PER
POS interface: Upload / Download person data
WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
119. WP_PLU
POS interface: Upload / Download material master
WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
120. WPDCUR
POS interface: Download exchange rates
WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
121. WPDNAC
POS interface: Download products
WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
122. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
123. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
124. WPDTAX
POS interface: Download tax rates
WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
125. WPDWGR
POS interface: Download material group master
WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
126. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
127. WTADDI
Additionals
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
128. WTADDI_CVB1
Additionals w/o 06
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
General IDoc User Exits
ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
===
User exits for Pricing.
1.USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ
2.USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)
3.USEREXIT_FIELD_MODIFICATION
4.USEREXIT_FIELD_MODIFIC_KZWI
5.USEREXIT_FIELD_MODIFIC_KOPF
User exits for Sales order
1USEREXIT_DELETE_DOCUMENT
2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
User exits for billing
1.USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV
3USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
4USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
====
Reward if USeful
Thanx & regards
Naren.. -
User exit for Credit Memo creation
I want to create an IDOC when the credit memo will be created.
What is the name of the user exit where I can write the IDOC generation code ?
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 9:47 AMIDoc 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 -
User Exit for Purchase Order Release Strategy
Hi,
I am a little new to this, how do I search for a user exit for purchase order release strategy (TCode ME29N).
Thanks in advance.
MickHi
Check the following Exits and BADI for Pur Requisition
Enhancement
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
Business Add-in
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_PURCHDOC_POSTED Purchasing Document Posted
SMOD_MRFLB001 Control Items for Contract Release Order
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
Reward points if useful
Rgds,
Naren -
User exit for Price Conditions in VA02 (update,insert or delete conditions)
Hi folks. I would like to know if anyone of you has already worked with transaction VA02...I need a user exit, which could be capable to: Erase, Update and Insert new Price Conditions.
Scenario: The user will not enter into the Price Conditions Tab. He will only make some modifications to the document via VA02 and when he saves the document, then the user exit should update, erase or include new conditions based on some logic that the user exit will implement. does anyone know a user exit for this particular case, please !
Thanks in advance.HI,
Check this.
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
V46H0001 SD Customer functions for resource-related billing
V45W0001 SD Service Management: Forward Contract Data to Item
V45S0004 Effectivity type in sales order
V45S0003 MRP-relevance for incomplete configuration
V45S0001 Update sales document from configuration
V45P0001 SD customer function for cross-company code sales
V45L0001 SD component supplier processing (customer enhancements)
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45E0001 Update the purchase order from the sales order
V45A0004 Copy packing proposal
V45A0003 Collector for customer function modulpool MV45A
V45A0002 Predefine sold-to party in sales document
V45A0001 Determine alternative materials for product selection
SDTRM001 Reschedule schedule lines without a new ATP check
Business Add-in
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001 SD Customer functions for resource-related billing
Regards
Rajendra -
User Exit for Purchase Order Line Items.
I have been trying to search for a User Exit for Purchase Order Line Items and have been unable to do find anything. I need to overwrite the Net Price and Pricing Condition on a certain type of material based upon the Pricing Condition for that Line Item which is on the Sales Document. Any direction you can point me into would be greatly appreciated. Thanks.
Thanks for pointing me in the right direction. I was able to create my first BADI using the PROCESS_ITEM method. The following link was also very helpful: Re: BADI ME_PROCESS_PO_CUST Method:PROCESS_ITEM
-
NEED VL02N VL09 USER-EXIT FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER
I NEED VL02N VL09 USER-EXITS FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER POSITIONS.
F.X: IF POST QUANTITY 10, BUT PURCHASE ORDER POSITION QUANTITY 30, I NEED AT ANY CASE TO SET DELIVERY COMPLETE INDICATOR FOR RELEVANT OUTBOUND DELIVERY AN P. ORDER POSITIONS.
THANKS/Hi Malka,
It's possible set the system to mark automatically the delivery completed indicator.
First you need to set the under delivery and over delivery tolerances.You do this in customizing:
Materials Management under Purchasing -> Material Master -> Define Purchasing Value Keys.
Once you set this, you can insert this value keys on Material Master Record for the materials.
When you create the PO with a material with this value keys set the system will check the under delivery and over delivery set on customizing.
In customizing you also have the option to let the system mark automatically the delivery indicator based on delivery tolerances set.
In Customizing for Inventory Management and Physical Inventory under Goods Receipt -> Set Delivery Completed Indicator, you can determine for each plant whether the system automatically sets the delivery completed indicator for delivery quantities within the underdelivery and overdelivery tolerances.
You can test setting the under delivery for 0 (with a warning message) and see if the system will only mark delivery complete only for over delivery.
You can also work with the following Badi: MB_GOODSMOVEMENT_DCI. This Badi also allows custom logic for setting the delivery completed indicator in a PO item.
Message: M7 433 (The "delivery completed" indicator is set for the purchase order item)
Regards,
Rodrigo -
USER EXIT FOR PRICISING CONDITIONS ?????
I WANT TO KNOW USER EXIT FOR DETERMINIG PRICING CONDITION IN TCODE VI01 , I WANT TO CONTROL SOME OF THE PRICES MANUALLY ....
Hi, here are enhancements (assign to your project in CMOD and activate):
V54B0001 Shipment costing: Configure pricing
V54B0003 Shipment Costs Calculation: Determine Rate Type
V54B0004 Shipment Cost Calculation: Determine Status
V54C0001 Shipment costing: Description(s) shipement cost item(s)
V54C0002 Shipment costing: Create shipment cost sub-items
V54C0003 Shipment Costs Processing: Determine Invoicing Party
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoice
V54D0001 Shipment Costing: Determining the Tax Countries
V54KSFRC Determining the factors for apportionment of shipment costs
V54U0001 Shipment cost processing: Check whether changes made
V54U0002 Check shipment costs for completion
V54U0003 Specification of shipment cost number
V54U0004 Formatting for update of new objects (shipment costs)
V54U0005 Updating new objects in shipment cost processing
V54U0006 Shipment Purchase Order - Header Data Supply
V54U0007 Shipment Purchase Order - Item Data Supply
Regards
Filip -
User exit for Purchase order to change RESB-SOBKZ
Hai,
The requirment is to change the purchase order's RESB-SOBKZ.
The purchase orders will be created in r/3 from APO & the same PO would be published back to APO.
I have to change the above metioned field at the time of PO save in R/3.
The RESB-SOBKZ actually changes the purchase orders Individual & collective indicator based on its value.
Can any one know what is the user exit for this?
I have checked 'EXIT_SAPLCPUR_001' but it dosn't have the RESB related structure.
Thanks,
BhaskarHi,
I know this is very late reply to your query but i think this is the correct answer for which you are looking for.
you were searching in a right direction...just try to see the User Exit EXIT_SAPLMEPI_006 on R/3 side in which you will find the RESB-SOBKZ field in CP_POSITION parameter in Changing Tab,Assoicated Type = MEPI_PO in which SOBKZ field is there on 16th position.
Regards,
Saurabh -
User Exits for Document Info Record : CV01N in DMS
Hi Experts
My scenario is: We have Configured DMS in which new document type created Z01 is for MS word documents. I have assigned default Work Station Application : DOC to Z01 document type.
But my problem is : while creating Info record : CV01n with Z01 document type during file creation system is showing default Application : DOC, But in help user can select either XL, or PPT instead of DOC.
My requirement is : I need to restrict : other work station applications to the particular document type, i.e. for Z01 document type - allowed work Station Application is : DOC. System doesnot allow user to select other application instead of DOC.
Where Can I Restrict ?? Is there any User Exits available to controle this function
Please help
Satish BabuHi,
Try these exits.
CV000001 Check-in enhancement for document management
CV110001 DMS: Enhancements for DMS Dialog (FB: CV110)
CVDS0001 User exits for ALE DMS (DOCMAS)
Hope this helps u.
Thanks. -
User Exit for Inbound Process - Changing IDOC control record
Hi,
I want to utilize the identification field (under details tab) of the IDOC Control Record. What is the suitable user exit for inbound process that i can use to change the IDOC control record?It's been a long time since I have done any IDOC processing.
Go to SE37 and enter the function module IDOC_INPUT_ORDERS. Display the source code. Search for "CALL CUSTOMER". You should see several "CALL CUSTOMER-FUNCTION" lines. These are enhancements where you can manipulate the IDOC data. If you locate the correct one (where the data is read from the IDOC but not yet validated), you should be able to map the partner function value. Double-clicking on the number in quotes will bring you to an "EXIT_" function module. A "ZX" INCLUDE program is referenced. If you haven't used the exit yet, double-clicking on the ZX INCLUDE will create it. The values passed into the function module are available in the INCLUDE.
Ideally, you should create a project in transaction CMOD that references the chosen enhancement. This way you can activate/deactivate without commenting/uncommenting the code in the INCLUDE. -
User Exit for Purchase Req. ME51N
Hi,
In ME51N, I would like to default some value for the field BPUEB.
Is there any user exit for such purpose?
Many thanks.
Regards,
ChrisHi Chris,
These are the available exits and badis.
Enhancement/ Business Add-in Description
Enhancement
MEREQ001 Customers' Own Data in Purchase Requisition
Business Add-in
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
o.of Exits: 1
o.of BADis: 3
Impliment the coding and put the break points.
********Rewards some points.
Rgds,
P.Naganjana Reddy
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