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

  • 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.S

    Use 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 Dubey

    Hi,
    I am not clear with ur query and therefore check out the list of Inbound and outbound Idoc user-exits:
    IDoc Inbound User Exits
    1.    ACC_BILLING
    Accounting: Post invoice (OAG: LOAD RECEIVABLE)
    ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    2.    ACC_EMPLOYEE_EXP
    FI/CO: HR posting GL (AcctngEmplyeeExenses)
    ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    3.    ACC_EMPLOYEE_PAY
    FI/CO: HR posting AP (AcctngEmplyeePaybles)
    ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    4.    ACC_EMPLOYEE_REC
    FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
    ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    5.    ACC_GL_POSTING
    Accounting: General G/L account posting
    ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    6.    ACC_GOODS_MOVEMENT
    Accounting: Post goods movement (OAG: POST JOURNAL)
    ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    7.    ACC_INVOICE_RECEIPT
    Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
    ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    8.    ACLPAY Accounting: Inbound invoice
    ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
    ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
    ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
    9.    ACLREC
    Accounting: Billing document
    ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
    ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
    ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
    10.    ACPJMM
    Posting in accounting from materials management
    ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
    11.    ARTMAS
    Create and change of material master (Retail)
    MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
    12.    BLAOCH
    Purchasing contract change
    MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
    MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
    MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
    13.    BLAORD
    Purchasing contracts
    MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
    MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
    MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
    14.    BLAREL
    Release order documentation for distributed contracts
    MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
    15.    COND_A
    Conditions: master data for price determination
    VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
    VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
    16.    CREMAS
    Distribute vendor master
    VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
    17.    DEBMAS
    Customer master
    VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
    18.    DELINS
    Delivery schedule/JIT schedule
    VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
    VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
    VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
    VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
    19.    DESADV
    Delivery: Shipping notification
    LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
    MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
    V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
    V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
    V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
    V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
    V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
    V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
    20.    DOCMAS
    Master document
    CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
    21.    DOLMAS
    Document-object links
    CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
    22.    EDLNOT
    EDL delivery notes
    VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
    VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
    VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
    VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
    23.    FIDCC1
    Send entire FI documents (user exit 003/4)
    F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
    F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
    F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
    24.    FIDCC2
    Send entire FI documents (user exit 005/6)
    F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
    F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
    F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
    25.    FIDCMT
    Sending single items for FI-GL
    F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
    26.    FINSTA
    Bank Statement
    FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
    FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
    27.    FIROLL
    General ledger rollup for FI-GL (delta f. line items FIDCMT)
    F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    28.    GSVERF
    Cred. memo procedure
    VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
    VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
    VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
    29.    HRMD_A
    HR: Master data and organizational data (appl. system)
    RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
    RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
    RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
    30.    INFREC
    Purchasing info record
    MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
    MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
    31.    INVOIC
    Invoice / Billing document
    FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
    FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
    FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
    FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
    FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
    FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
    FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
    FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
    FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
    FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
    MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
    MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
    MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
    MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
    MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
    32.    LIKOND
    Listing conditions
    WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
    33.    MATMAS
    Material Master
    MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
    34.    MRESCR
    Create reservation
    SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
    35.    ORDCHG
    Purchase order/order change
    MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
    MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
    VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
    VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
    VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
    VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
    VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
    VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
    VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
    VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
    VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
    VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
    VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
    36.    ORDERS
    Purchase order / order
    MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
    MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
    37.    ORDERS
    Purchase order / order
    MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
    MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
    VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
    VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
    VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
    VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
    VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
    VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
    VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
    VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
    VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
    VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
    VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
    WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
    38.    ORDRSP
    Purchase order / order confirmation
    MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
    MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
    MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
    WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
    39.    PORDCR
    Create purchase order
    SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
    40.    PREQCR
    Create purchase requisition
    SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
    41.    PROACT
    Stock and sales data
    WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
    42.    REMADV
    Payment advice
    FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
    FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
    43.    REQOTE
    Inquiry
    VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
    VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
    VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
    VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
    VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
    VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
    VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
    VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
    VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
    VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
    VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
    44.    SBINV
    Credit memo procedure with invoice creation
    VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
    VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
    VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
    VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
    VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
    45.    SDPACK
    Packing confirmation
    VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling -  Inbound IDoc
    VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
    46.    SDPICK
    Picking confirmation
    VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling -  Inbound IDoc
    VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
    47.    SHP_IBDLV_CONFIRM_DECENTRAL
    Confirmation (Inbound Delivery)
    V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
    48.    SHP_IBDLV_SAVE_REPLICA
    BAPI Function Module for Duplication of Outbound Deliveries
    V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
    49.    SHP_OBDLV_CONFIRM_DECENTRAL
    Confirmation (Customer Delivery)
    V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
    50.    SHP_OBDLV_SAVE_REPLICA
    BAPI Function Module for Duplication of Outbound Deliveries
    V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
    51.    SHPCON
    Delivery: Shipping confirmation
    V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
    V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
    V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
    V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
    V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
    V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
    52.    SHPMNT
    Shipping outbound
    V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
    V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
    V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
    53.    SRCLST
    Source List
    MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
    MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
    54.    SRVMAS
    Master data service master
    BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
    BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
    55.    TPSSHT
    Shipping planning system: Transfer planned shipments
    V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
    V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
    V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
    56.    WHSCON
    Delivery: Stock confirmation
    V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
    V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
    V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
    V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
    V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
    V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
    57.    WMBBIN
    Block Storage Bins
    MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
    58.    WMCATO
    Reversal/Reversal request for transfer order
    MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
    59.    WMINVE
    Inventory count input
    MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
    MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
    MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
    60.    WMMBXY
    IDoc Report goods movements in IM
    MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
    61.    WMSUMO
    Move storage unit
    MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
    62.    WMTOCO
    Transfer order
    MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
    63.    WMTORD
    Transfer order
    MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
    MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
    MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
    64.    WMTREQ
    Create/Cancel transfer order
    MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
    65.    WPUBON
    POS interface: Upload sales documents (compressed)
    WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
    WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
    WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
    WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
    66.    WPUFIB
    POS interface: Upload Fin.Acc. interface SRS/POS
    WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
    WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
    67.    WPUFIB
    POS interface: Upload Fin.Acc. interface SRS/POS
    WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
    WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
    68.    WPUKSR
    POS upload cashier data
    WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
    WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
    WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
    WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
    WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
    WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
    69.    WPUUMS
    POS interface: Upload sales data (compressed)
    WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
    WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
    WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
    WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
    70.    WPUWBW
    POS interface: Upload goods movements
    WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
    WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
    WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
    WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
    71.    WVINVE
    Store physical inventory / sales price revaluation
    WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
    WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
    IDoc Outbound User Exits
    72.    ACCONF
    Confirmation of IDoc processing from the application
    ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
    73.    ACLPAY
    Accounting: Inbound invoice
    ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
    ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
    ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
    ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
    74.    ACPJMM
    Posting in accounting from materials management
    ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
    ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
    75.    ARTMAS
    Create and change of material master (Retail)
    MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
    76.    BLAORD
    Purchasing contracts
    MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
    MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
    77.    BLAREL
    Purchasing contracts
    MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
    78.    COND_A
    Conditions: master data for price determination
    VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
    VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
    79.    CREMAS
    Distribute vendor master
    VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
    80.    DEBMAS
    Customer master
    VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
    81.    DELPKB
    KANBAN call
    MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
    MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
    82.    DIRDEB
    Preauthorized withdrawal
    FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
    83.    DOCMAS
    Master document
    CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
    CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
    84.    DOLMAS
    Document-object links
    CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
    CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
    85.    FIDCC1
    Send entire FI documents (user exit 003/4)
    F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
    F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
    F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
    86.    FIDCC2
    Send entire FI documents (user exit 005/6)
    F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
    F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
    F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
    F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
    87.    FIDCMT
    Sending single items for FI-GL
    F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
    88.    FIPAYM
    Payment data
    FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
    FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
    FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
    FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
    FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
    89.    FIROLL
    General ledger rollup for FI-GL (delta f. line items FIDCMT)
    F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
    90.    GSVERF
    Cred. memo procedure
    MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
    91.    HRMD_A
    HR: Master data and organizational data (appl. system)
    RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
    RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
    RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
    92.    INFREC
    Purchasing info record
    MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
    93.    INVOIC
    Invoice / Billing document
    LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
    LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
    LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
    LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
    94.    KANBAN
    KANBAN call
    MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
    MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
    95.    LIKOND
    Listing conditions
    WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
    96.    MATMAS
    Material Master
    MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
    97.    ORDCHG
    Purchase order/order change
    MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
    MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
    MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
    98.    ORDERS
    Purchase order / order
    MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
    MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
    MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
    99.    ORDRSP
    Purchase order / order confirmation
    MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
    MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
    MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
    SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
    SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
    SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
    SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
    SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
    SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
    SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
    SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
    WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
    WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
    100.    PAYEXT
    Extended payment order
    FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
    FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
    FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
    FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
    101.    PICKSD
    Picking data confirmation to customer delivery
    VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
    102.    PRDCAT
    Product Catalog
    WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
    103.    PRDPOS
    Product catalog item
    WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
    104.    PRICAT
    Price list / catalog
    VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
    VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
    VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
    105.    PROACT
    Stock and sales data
    WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
    106.    REMADV
    Payment advice
    FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
    107.    REQOTE
    Inquiry
    VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
    VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
    VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
    VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
    VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
    VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
    VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
    VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
    108.    SRCLST
    Source List
    MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
    109.    SRVMAS
    Master data service master
    BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
    BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
    110.    SYPART
    Partner profiles
    SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
    SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
    SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
    SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
    SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
    SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
    SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
    111.    TPSDLS
    Shipping planning system: Transfer delivery
    V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
    V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
    V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
    V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
    V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
    V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
    V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
    112.    WBBDLD
    Assortment list: Material data
    WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
    113.    WMCATO
    Reversal/Reversal request for transfer order
    MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
    114.    WMINVE
    Inventory count input
    MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
    115.    WMRREF
    Release reference number
    MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
    116.    WMTORD
    Transfer order
    MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
    117.    WP_EAN
    POS interface: Upload / Download EAN assignments
    WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
    118.    WP_PER
    POS interface: Upload / Download person data
    WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
    WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
    119.    WP_PLU
    POS interface: Upload / Download material master
    WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
    WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
    120.    WPDCUR
    POS interface: Download exchange rates
    WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
    121.    WPDNAC
    POS interface: Download products
    WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
    WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
    122.    WPDSET
    POS interface: Download set assignments
    WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
    123.    WPDSET
    POS interface: Download set assignments
    WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
    124.    WPDTAX
    POS interface: Download tax rates
    WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
    125.    WPDWGR
    POS interface: Download material group master
    WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
    WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
    126.    WPUBON
    POS interface: Upload sales documents (compressed)
    WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
    127.    WTADDI
    Additionals
    WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
    128.    WTADDI_CVB1
    Additionals w/o 06
    WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
    General IDoc User Exits
    ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
    ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
    BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
    KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
    KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
    Link for the same:
    http://erpgenie.com/abaptips/content/view/302/62/
    Pls reward helpful points.
    Regards,
    Ameet

  • User Exits for Inbound Process

    hi all
    can any one please give some example user exits in inbound process and explain the omportance of user exits
    Thank you,
    Swapna

    hi
    Userxits allow us to add our own functionality to SAP standard program
    without modifying it . These are implemented in the form of subroutines and hence are also known as FORM EXITs. The userexits are generally collected in includes and attached to the standard program by the SAP.
    Types of User exits
    1. Menu Exits
    2.Function exits
    3.Table exits
    4.Screen exits
    5.Keyword exits
    6.Field exits.
    also refer to the links below.. can get more info on user exits
    list of user exits
    http://www.planetsap.com/userexit_main_page.htm
    can also get the list of user exits thru..
    Tcode: CMOD -> Utilities -> SAP Enhancements -> F8 Execute
    User Exits Notes:
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/81/8c5738ee806b0ee10000009b38f889/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
    below are some of the useful invound and outbound userexits
    <b>IDoc Inbound User Exits</b>
    1.     ACC_BILLING
    Accounting: Post invoice (OAG: LOAD RECEIVABLE)
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    2.     ACC_EMPLOYEE_EXP
    FI/CO: HR posting GL (AcctngEmplyeeExenses)
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    3.     ACC_EMPLOYEE_PAY
    FI/CO: HR posting AP (AcctngEmplyeePaybles)
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    4.     ACC_EMPLOYEE_REC
    FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    5.     ACC_GL_POSTING
    Accounting: General G/L account posting
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    6.     ACC_GOODS_MOVEMENT
    Accounting: Post goods movement (OAG: POST JOURNAL)
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    7.     ACC_INVOICE_RECEIPT
    Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
    •     ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
    8.     ACLPAY Accounting: Inbound invoice
    •     ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
    •     ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
    •     ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
    9.     ACLREC
    Accounting: Billing document
    •     ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
    •     ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
    •     ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
    10.     ACPJMM
    Posting in accounting from materials management
    •     ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
    11.     ARTMAS
    Create and change of material master (Retail)
    •     MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
    12.     BLAOCH
    Purchasing contract change
    •     MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
    •     MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
    •     MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
    13.     BLAORD
    Purchasing contracts
    •     MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
    •     MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
    •     MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
    14.     BLAREL
    Release order documentation for distributed contracts
    •     MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
    15.     COND_A
    Conditions: master data for price determination
    •     VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
    •     VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
    16.     CREMAS
    Distribute vendor master
    •     VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
    17.     DEBMAS
    Customer master
    •     VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
    18.     DELINS
    Delivery schedule/JIT schedule
    •     VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
    •     VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
    •     VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
    •     VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
    19.     DESADV
    Delivery: Shipping notification
    •     LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
    •     MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
    •     V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
    •     V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
    •     V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
    •     V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
    •     V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
    •     V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
    20.     DOCMAS
    Master document
    •     CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
    21.     DOLMAS
    Document-object links
    •     CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
    22.     EDLNOT
    EDL delivery notes
    •     VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
    •     VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
    •     VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
    •     VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
    23.     FIDCC1
    Send entire FI documents (user exit 003/4)
    •     F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    •     F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
    •     F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
    •     F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
    24.     FIDCC2
    Send entire FI documents (user exit 005/6)
    •     F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    •     F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
    •     F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
    •     F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
    25.     FIDCMT
    Sending single items for FI-GL
    •     F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    •     F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
    26.     FINSTA
    Bank Statement
    •     FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
    •     FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
    27.     FIROLL
    General ledger rollup for FI-GL (delta f. line items FIDCMT)
    •     F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
    28.     GSVERF
    Cred. memo procedure
    •     VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
    •     VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
    •     VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
    29.     HRMD_A
    HR: Master data and organizational data (appl. system)
    •     RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
    •     RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
    •     RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
    30.     INFREC
    Purchasing info record
    •     MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
    •     MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
    31.     INVOIC
    Invoice / Billing document
    •     FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
    •     FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
    •     FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
    •     FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
    •     FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
    •     FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
    •     FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
    •     FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
    •     FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
    •     FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
    •     MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
    •     MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
    •     MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
    •     MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
    •     MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
    32.     LIKOND
    Listing conditions
    •     WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
    33.     MATMAS
    Material Master
    •     MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
    34.     MRESCR
    Create reservation
    •     SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
    35.     ORDCHG
    Purchase order/order change
    •     MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
    •     MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
    •     VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
    •     VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
    •     VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
    •     VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
    •     VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
    •     VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
    •     VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
    •     VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
    •     VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
    •     VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
    •     VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
    36.     ORDERS
    Purchase order / order
    •     MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
    •     MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
    37.     ORDERS
    Purchase order / order
    •     MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
    •     MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
    •     VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
    •     VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
    •     VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
    •     VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
    •     VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
    •     VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
    •     VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
    •     VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
    •     VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
    •     VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
    •     VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
    •     WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
    38.     ORDRSP
    Purchase order / order confirmation
    •     MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
    •     MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
    •     MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
    •     WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
    39.     PORDCR
    Create purchase order
    •     SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
    40.     PREQCR
    Create purchase requisition
    •     SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
    41.     PROACT
    Stock and sales data
    •     WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
    42.     REMADV
    Payment advice
    •     FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
    •     FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
    43.     REQOTE
    Inquiry
    •     VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
    •     VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
    •     VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
    •     VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
    •     VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
    •     VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
    •     VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
    •     VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
    •     VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
    •     VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
    •     VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
    44.     SBINV
    Credit memo procedure with invoice creation
    •     VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
    •     VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
    •     VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
    •     VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
    •     VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
    45.     SDPACK
    Packing confirmation
    •     VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling -  Inbound IDoc
    •     VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
    46.     SDPICK
    Picking confirmation
    •     VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling -  Inbound IDoc
    •     VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
    47.     SHP_IBDLV_CONFIRM_DECENTRAL
    Confirmation (Inbound Delivery)
    •     V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
    48.     SHP_IBDLV_SAVE_REPLICA
    BAPI Function Module for Duplication of Outbound Deliveries
    •     V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
    49.     SHP_OBDLV_CONFIRM_DECENTRAL
    Confirmation (Customer Delivery)
    •     V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
    50.     SHP_OBDLV_SAVE_REPLICA
    BAPI Function Module for Duplication of Outbound Deliveries
    •     V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
    51.     SHPCON
    Delivery: Shipping confirmation
    •     V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
    •     V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
    •     V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
    •     V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
    •     V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
    •     V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
    52.     SHPMNT
    Shipping outbound
    •     V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
    •     V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
    •     V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
    53.     SRCLST
    Source List
    •     MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
    •     MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
    54.     SRVMAS
    Master data service master
    •     BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
    •     BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
    55.     TPSSHT
    Shipping planning system: Transfer planned shipments
    •     V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
    •     V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
    •     V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
    56.     WHSCON
    Delivery: Stock confirmation
    •     V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
    •     V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
    •     V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
    •     V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
    •     V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
    •     V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
    57.     WMBBIN
    Block Storage Bins
    •     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
    58.     WMCATO
    Reversal/Reversal request for transfer order
    •     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
    59.     WMINVE
    Inventory count input
    •     MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
    •     MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
    60.     WMMBXY
    IDoc Report goods movements in IM
    •     MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
    61.     WMSUMO
    Move storage unit
    •     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
    62.     WMTOCO
    Transfer order
    •     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
    63.     WMTORD
    Transfer order
    •     MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
    •     MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
    64.     WMTREQ
    Create/Cancel transfer order
    •     MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
    •     MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
    65.     WPUBON
    POS interface: Upload sales documents (compressed)
    •     WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
    •     WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
    •     WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
    66.     WPUFIB
    POS interface: Upload Fin.Acc. interface SRS/POS
    •     WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
    •     WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
    67.     WPUFIB
    POS interface: Upload Fin.Acc. interface SRS/POS
    •     WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
    68.     WPUKSR
    POS upload cashier data
    •     WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
    •     WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
    •     WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
    69.     WPUUMS
    POS interface: Upload sales data (compressed)
    •     WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
    •     WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
    •     WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
    70.     WPUWBW
    POS interface: Upload goods movements
    •     WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
    •     WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
    •     WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
    •     WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
    71.     WVINVE
    Store physical inventory / sales price revaluation
    •     WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
    •     WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
    <b>IDoc Outbound User Exits</b>
    72.     ACCONF
    Confirmation of IDoc processing from the application
    •     ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
    73.     ACLPAY
    Accounting: Inbound invoice
    •     ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
    •     ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
    •     ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
    •     ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
    74.     ACPJMM
    Posting in accounting from materials management
    •     ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
    •     ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
    75.     ARTMAS
    Create and change of material master (Retail)
    •     MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
    76.     BLAORD
    Purchasing contracts
    •     MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
    •     MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
    77.     BLAREL
    Purchasing contracts
    •     MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
    78.     COND_A
    Conditions: master data for price determination
    •     VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
    •     VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
    79.     CREMAS
    Distribute vendor master
    •     VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
    80.     DEBMAS
    Customer master
    •     VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
    81.     DELPKB
    KANBAN call
    •     MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
    •     MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
    82.     DIRDEB
    Preauthorized withdrawal
    •     FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
    83.     DOCMAS
    Master document
    •     CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
    •     CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
    84.     DOLMAS
    Document-object links
    •     CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
    •     CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
    85.     FIDCC1
    Send entire FI documents (user exit 003/4)
    •     F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
    •     F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
    •     F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
    86.     FIDCC2
    Send entire FI documents (user exit 005/6)
    •     F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
    •     F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
    •     F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
    •     F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
    87.     FIDCMT
    Sending single items for FI-GL
    •     F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
    88.     FIPAYM
    Payment data
    •     FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
    •     FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
    •     FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
    •     FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
    •     FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
    89.     FIROLL
    General ledger rollup for FI-GL (delta f. line items FIDCMT)
    •     F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
    90.     GSVERF
    Cred. memo procedure
    •     MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
    91.     HRMD_A
    HR: Master data and organizational data (appl. system)
    •     RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
    •     RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
    •     RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
    92.     INFREC
    Purchasing info record
    •     MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
    93.     INVOIC
    Invoice / Billing document
    •     LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
    •     LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
    •     LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
    •     LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
    94.     KANBAN
    KANBAN call
    •     MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
    •     MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
    95.     LIKOND
    Listing conditions
    •     WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
    96.     MATMAS
    Material Master
    •     MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
    97.     ORDCHG
    Purchase order/order change
    •     MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
    •     MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
    •     MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
    98.     ORDERS
    Purchase order / order
    •     MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
    •     MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
    •     MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
    99.     ORDRSP
    Purchase order / order confirmation
    •     MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
    •     MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
    •     MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
    •     SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
    •     SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
    •     SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
    •     SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
    •     SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
    •     SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
    •     SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
    •     SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
    •     WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
    •     WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
    100.     PAYEXT
    Extended payment order
    •     FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
    •     FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
    •     FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
    •     FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
    101.     PICKSD
    Picking data confirmation to customer delivery
    •     VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
    102.     PRDCAT
    Product Catalog
    •     WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
    103.     PRDPOS
    Product catalog item
    •     WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
    104.     PRICAT
    Price list / catalog
    •     VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
    •     VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
    •     VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
    105.     PROACT
    Stock and sales data
    •     WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
    106.     REMADV
    Payment advice
    •     FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
    107.     REQOTE
    Inquiry
    •     VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
    •     VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
    •     VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
    •     VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
    •     VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
    •     VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
    •     VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
    •     VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
    108.     SRCLST
    Source List
    •     MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
    109.     SRVMAS
    Master data service master
    •     BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
    •     BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
    110.     SYPART
    Partner profiles
    •     SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
    •     SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
    •     SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
    •     SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
    •     SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
    •     SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
    •     SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
    111.     TPSDLS
    Shipping planning system: Transfer delivery
    •     V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
    •     V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
    •     V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
    •     V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
    •     V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
    •     V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
    •     V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
    112.     WBBDLD
    Assortment list: Material data
    •     WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
    113.     WMCATO
    Reversal/Reversal request for transfer order
    •     MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
    114.     WMINVE
    Inventory count input
    •     MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
    115.     WMRREF
    Release reference number
    •     MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
    116.     WMTORD
    Transfer order
    •     MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
    117.     WP_EAN
    POS interface: Upload / Download EAN assignments
    •     WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
    118.     WP_PER
    POS interface: Upload / Download person data
    •     WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
    •     WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
    119.     WP_PLU
    POS interface: Upload / Download material master
    •     WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
    •     WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
    120.     WPDCUR
    POS interface: Download exchange rates
    •     WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
    121.     WPDNAC
    POS interface: Download products
    •     WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
    •     WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
    122.     WPDSET
    POS interface: Download set assignments
    •     WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
    123.     WPDSET
    POS interface: Download set assignments
    •     WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
    124.     WPDTAX
    POS interface: Download tax rates
    •     WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
    125.     WPDWGR
    POS interface: Download material group master
    •     WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
    •     WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
    126.     WPUBON
    POS interface: Upload sales documents (compressed)
    •     WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
    127.     WTADDI
    Additionals
    •     WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
    128.     WTADDI_CVB1
    Additionals w/o 06
    •     WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
    General IDoc User Exits
    •     ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
    •     ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
    •     BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
    •     KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
    •     KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
    ===
    User exits for Pricing.
    1.•USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ
    2.•USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)
    3.•USEREXIT_FIELD_MODIFICATION
    4.•USEREXIT_FIELD_MODIFIC_KZWI
    5.•USEREXIT_FIELD_MODIFIC_KOPF
    User exits for Sales order
    1•USEREXIT_DELETE_DOCUMENT
    2•USEREXIT_FIELD_MODIFICATION
    3.•USEREXIT_MOVE_FIELD_TO_VBAK
    4.•USEREXIT_NUMBER_RANGE
    5.•USEREXIT_SAVE_DOCUMENT
    User exits for billing
    1.•USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    2.•USEREXIT_ACCOUNT_PREP_KOMPCV
    3•USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    4•USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
    5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    ====
    Reward if USeful
    Thanx & regards
    Naren..

  • User exit 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 AM

    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
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    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
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    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
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    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
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    POS interface: Upload sales data (compressed)
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    - 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
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    Store physical inventory / sales price revaluation
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    - WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment

  • User Exit for Purchase Order Release Strategy

    Hi,
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    Thanks in advance.
    Mick

    Hi
    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)

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    HI,
    Check this.
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    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                    
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    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.
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    Hi Malka,
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    Regards,
    Rodrigo

  • USER EXIT FOR PRICISING CONDITIONS ?????

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    Hi, here are enhancements (assign to your project in CMOD and activate):
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    V54C0004     Shipment Costs Processing: Determine Loc. for Tax Invoice
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    V54KSFRC     Determining the factors for apportionment of shipment costs
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    V54U0007     Shipment Purchase Order - Item Data Supply
    Regards
    Filip

  • User exit for Purchase order to change RESB-SOBKZ

    Hai,
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    Bhaskar

    Hi,
        I know this is very late reply to your query but i think this is the correct answer for which you are looking for.
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    Regards,
    Saurabh

  • User Exits for Document Info Record : CV01N in DMS

    Hi Experts
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    Hi,
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  • User Exit  for Inbound Process - Changing IDOC control record

    Hi,
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    It's been a long time since I have done any IDOC processing. 
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  • User Exit for Purchase Req. ME51N

    Hi,
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    Many thanks.
    Regards,
    Chris

    Hi  Chris,
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    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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