User exit for Invoice verification

Hi
We want to findout user exit for invoice verification/MIRO . Is there any user exits available for MIRO.

The below are for MIRO
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maint
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
regards
Aravind
Assign points if useful

Similar Messages

User exit for Invoice plan settlement

Hi
Can any tell me the user User exit for Invoice plan settlement to display PO# on the check?
All your efforts are appreciated.
Thanks

ref link below
http://www.easymarketplace.de/userexit.php
http://www.planetsap.com/userexit_main_page.htm

Reg:User Exit For Invoice

Hi All,
I have an requirement that when during creation of invoice i have to update some data's to ztables and during deletion of invoice i have to update some data's. Is it possible?
Is there any user exit for this scenario? Kindly give your idea's how to resolve this scenario.

hi,
these r the exits updated during invoice creation.
Transaction Code - MIRO                     Enter Invoice
Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification

User Exits for Invoice creation ,cancellation and sales return

Hi Gurus,
Pl help me it's very urgent.
I did not find any user exit invoice creation so i wrote the following code in include program
MV60AF0B_BELEG_SICHERN.
This code is to update the Z*table while saving invoice ,cancellation and sales return.
The code modification is like below
      FORM BELEG_SICHERN                                            *
      Buchen Fakturabelege                                          *
FORM BELEG_SICHERN.
READ TABLE XVBRK INDEX 1.
IF SY-SUBRC NE 0.
    CALL FUNCTION 'DEQUEUE_ALL'.
    MESSAGE S032.
    EXIT.
ENDIF.
IF SAMH_MOD = ON.
    EXPORT XKOMFK TO MEMORY ID 'SDBILLDL'.
ENDIF.
DATA: CALC_TYPE.
IF REBATE_DETERMINED = 'Y'.
    CALC_TYPE = 'A'.
ELSE.
    CALC_TYPE = 'I'.
ENDIF.
*{   INSERT         RD1K903017                                        1
Work Area*********************
data : wa_xvbrk type VBRKVB.
data : wa_xvbrp type vbrpvb.
data : wa_zmigo type zmigo.
data : wa_vbrp type vbrp.
Internal table Creation*******
DATA: BEGIN OF tab_XVBRP OCCURS 100.
         INCLUDE STRUCTURE VBRPVB.
DATA: END OF tab_XVBRP.
data : begin of tab_vbeln occurs 10,
       vbeln type vbrk-vbeln,
       knumv type vbrk-knumv,
       end of tab_vbeln.
data : tab_zmigo type table of zmigo.
data : tab_vbrp type table of vbrp.
*****Data declaration*************
data : v_no_of_inv type i.
data : v_vbeln_no(10) type n.
data : v_last_inv_no(10) type n.
data : v_first_inv_no(10) type c.
data : v_tot_qty type i.
data : v_frbnr type mkpf-frbnr.
*******Ranges*********************
ranges : r_vbeln for vbrk-vbeln.
*****Populating IT****************
tab_xvbrp[] = xvbrp[].
describe table xvbrk lines v_no_of_inv.
*}   INSERT
CALL FUNCTION 'RV_INVOICE_DOCUMENT_ADD'
       EXPORTING
            VBSK_I           = VBSK
            WITH_POSTING     = 'A'
            PREISFINDUNGSART = CALC_TYPE
       IMPORTING
            VBSK_E           = VBSK
       TABLES
            XKOMFK           = XKOMFK
            XTHEAD           = XTHEAD
            XVBFS            = XVBFS
            XVBSS            = XVBSS
            XVBRK            = XVBRK
            XVBRP            = XVBRP
            XVBPA            = XVBPA
            XKOMV            = XKOMV.
*{   INSERT         RD1K903017                                        2
data : v_count type i,v_fkimg type i .
data : v_no_of_records(10) type n.
wa_xvbrk = xvbrk.
********Selecting the last rec no from ZMIGO
      select max( sr_no ) from zmigo into v_no_of_records.
*****If Distribution channel is not ZB*********
if wa_xvbrk-vtweg ne 'ZB' and ( wa_xvbrk-fkart = 'ZRIN' or wa_xvbrk-fkart = 'ZRTE' ).
if v_no_of_inv = 1.              " Process only when there is one invoice
loop at tab_xvbrp into wa_xvbrp where (           matnr ne 'CDGSTP0001'       and
                                                   matnr ne 'CD-RW'            and
                                                   matnr ne 'CD-RW65OHS'       and
                                                   matnr ne 'CABLE'            and
                                                   matnr ne 'CD-R'             and
                                                   matnr ne 'CDQ80N4'          and
                                                   matnr ne 'GENERAL'          and
                                                   matnr ne 'NERO'             and
                                                   matnr ne 'OTHERS'           and
                                                   matnr ne 'SPARE PARTS'      and
                                                   matnr ne 'PROMO ITEM'       and
                                                   matnr ne 'PROMO-1'          and
                                                   matnr ne 'PROMO-2'          and
                                                   matnr ne 'PROMO-3'          and
                                                   matnr ne 'PROMO-4'          and
                                                   matnr ne 'PROMO-5'          and
                                                   matnr ne 'PROMO-6'          and
                                                   matnr ne 'PROMO-7'          and
                                                   matnr ne 'PROMO-8'          and
                                                   matnr ne 'PROMO-9'          and
                                                   matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg .
v_fkimg = v_fkimg / 1000.
            do v_fkimg times.
              v_no_of_records = v_no_of_records + 1.
              wa_zmigo-sr_no = v_no_of_records.
              wa_zmigo-po_no = wa_xvbrk-vbeln.
              wa_zmigo-item_no = wa_xvbrp-posnr.
             wa_zmigo-mblnr = wa_xmkpf-mblnr.
              wa_zmigo-doc_type = wa_xvbrk-fkart.
              wa_zmigo-posting_date = wa_xvbrk-fkdat.
              wa_zmigo-created_on = sy-datum.
              wa_zmigo-created_time = sy-uzeit.
             wa_zmigo-bill_lno = v_frbnr.
              wa_zmigo-material = wa_xvbrp-matnr.
             wa_zmigo-inv_no = wa_xvbrk-vbeln.
             wa_zmigo-inv_item_no = wa_xvbrp-posnr.
              wa_zmigo-plant = wa_xvbrp-werks.
              wa_zmigo-inv_date = wa_xvbrk-fkdat.
              wa_zmigo-customer = wa_xvbrk-kunag.
              wa_zmigo-unit = 1.
              wa_zmigo-mtype = '601'.
              insert into zmigo values wa_zmigo.
            enddo.
            clear : wa_zmigo.
endloop.
clear : v_count,v_fkimg,wa_zmigo.
refresh tab_zmigo[].
clear v_no_of_inv.
else.                              "When there are Split Invoices
v_last_inv_no = wa_xvbrk-vbeln.
v_vbeln_no = v_last_inv_no - v_no_of_inv + 1.
v_first_inv_no = v_vbeln_no.
sort tab_xvbrp by vbeln.
loop at tab_xvbrp into wa_xvbrp where (           matnr ne 'CDGSTP0001'       and
                                                   matnr ne 'CD-RW'            and
                                                   matnr ne 'CD-RW65OHS'       and
                                                   matnr ne 'CABLE'            and
                                                   matnr ne 'CD-R'             and
                                                   matnr ne 'CDQ80N4'          and
                                                   matnr ne 'GENERAL'          and
                                                   matnr ne 'NERO'             and
                                                   matnr ne 'OTHERS'           and
                                                   matnr ne 'SPARE PARTS'      and
                                                   matnr ne 'PROMO ITEM'       and
                                                   matnr ne 'PROMO-1'          and
                                                   matnr ne 'PROMO-2'          and
                                                   matnr ne 'PROMO-3'          and
                                                   matnr ne 'PROMO-4'          and
                                                   matnr ne 'PROMO-5'          and
                                                   matnr ne 'PROMO-6'          and
                                                   matnr ne 'PROMO-7'          and
                                                   matnr ne 'PROMO-8'          and
                                                   matnr ne 'PROMO-9'          and
                                                   matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg .
v_fkimg = v_fkimg / 1000.
            do v_fkimg times.
              v_no_of_records = v_no_of_records + 1.
              wa_zmigo-sr_no = v_no_of_records.
              wa_zmigo-po_no = v_vbeln_no.                      "wa_vbrp-vbeln.
              wa_zmigo-item_no = wa_xvbrp-posnr.
             wa_zmigo-mblnr = wa_xmkpf-mblnr.
              wa_zmigo-doc_type = wa_xvbrk-fkart.
              wa_zmigo-posting_date = wa_xvbrk-fkdat.
              wa_zmigo-created_on = sy-datum.
              wa_zmigo-created_time = sy-uzeit.
             wa_zmigo-bill_lno = v_frbnr.
              wa_zmigo-material = wa_xvbrp-matnr.
             wa_zmigo-inv_no = v_vbeln_no.
             wa_zmigo-inv_item_no = wa_xvbrp-posnr.
              wa_zmigo-plant = wa_xvbrp-werks.
              wa_zmigo-inv_date = wa_xvbrk-fkdat.
              wa_zmigo-customer = wa_xvbrk-kunag.
              wa_zmigo-unit = 1.
              wa_zmigo-mtype = '601'.
              insert into zmigo values wa_zmigo.
            enddo.
            clear : wa_zmigo.
at end of vbeln.
v_vbeln_no = v_vbeln_no + 1.
endat.
clear : v_count,v_fkimg,wa_zmigo.
refresh tab_zmigo[].
endloop.
endif.                             "End of first 2nd IF.
clear : v_no_of_inv, v_vbeln_no.
endif.
****************Sales return************************************
if wa_xvbrk-fkart = 'ZRRE' and wa_xvbrk-vtweg ne 'ZB'.
loop at tab_xvbrp into wa_xvbrp where (            matnr ne 'CDGSTP0001'       and
                                                   matnr ne 'CD-RW'            and
                                                   matnr ne 'CD-RW65OHS'       and
                                                   matnr ne 'CABLE'            and
                                                   matnr ne 'CD-R'             and
                                                   matnr ne 'CDQ80N4'          and
                                                   matnr ne 'GENERAL'          and
                                                   matnr ne 'NERO'             and
                                                   matnr ne 'OTHERS'           and
                                                   matnr ne 'SPARE PARTS'      and
                                                   matnr ne 'PROMO ITEM'       and
                                                   matnr ne 'PROMO-1'          and
                                                   matnr ne 'PROMO-2'          and
                                                   matnr ne 'PROMO-3'          and
                                                   matnr ne 'PROMO-4'          and
                                                   matnr ne 'PROMO-5'          and
                                                   matnr ne 'PROMO-6'          and
                                                   matnr ne 'PROMO-7'          and
                                                   matnr ne 'PROMO-8'          and
                                                   matnr ne 'PROMO-9'          and
                                                   matnr ne 'PROMO-10' ).
         v_fkimg = wa_xvbrp-fkimg.
         v_fkimg = v_fkimg / 1000.
         v_tot_qty = v_tot_qty + v_fkimg.
          do v_fkimg times.
            v_no_of_records = v_no_of_records + 1.
            wa_zmigo-sr_no = v_no_of_records.
            wa_zmigo-po_no = wa_xvbrk-vbeln.
            wa_zmigo-item_no = wa_xvbrp-posnr.
            wa_zmigo-doc_type = wa_xvbrk-fkart.
            wa_zmigo-posting_date = wa_xvbrk-fkdat.
            wa_zmigo-created_on = sy-datum.
            wa_zmigo-created_time = sy-uzeit.
            wa_zmigo-material = wa_xvbrp-matnr.
           wa_zmigo-inv_no = wa_xvbrk-vbeln.
           wa_zmigo-inv_item_no = wa_xvbrp-posnr.
            wa_zmigo-plant = wa_xvbrp-werks.
            wa_zmigo-inv_date = wa_xvbrk-fkdat.
            wa_zmigo-customer = wa_xvbrk-kunag.
            wa_zmigo-unit = 1.
            wa_zmigo-mtype = '651'.
            condense wa_xvbrk-xblnr.
            wa_zmigo-reference = wa_xvbrk-xblnr.
********Bill of lading no**
           select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
           if sy-subrc eq 0.
           wa_zmigo-bill_lno = v_frbnr.
           endif.
            insert into zmigo values wa_zmigo.
          enddo.
          clear : wa_zmigo,wa_xvbrp , v_fkimg, v_frbnr.
endloop.
endif.
*******Invoice Cancellation*****************************
if wa_xvbrk-fkart = 'ZRS1' and wa_xvbrk-vtweg ne 'ZB'.
delete tab_xvbrp[] where shkzg eq 'X'.
loop at tab_xvbrp into wa_xvbrp where (            matnr ne 'CDGSTP0001'       and
                                                   matnr ne 'CD-RW'            and
                                                   matnr ne 'CD-RW65OHS'       and
                                                   matnr ne 'CABLE'            and
                                                   matnr ne 'CD-R'             and
                                                   matnr ne 'CDQ80N4'          and
                                                   matnr ne 'GENERAL'          and
                                                   matnr ne 'NERO'             and
                                                   matnr ne 'OTHERS'           and
                                                   matnr ne 'SPARE PARTS'      and
                                                   matnr ne 'PROMO ITEM'       and
                                                   matnr ne 'PROMO-1'          and
                                                   matnr ne 'PROMO-2'          and
                                                   matnr ne 'PROMO-3'          and
                                                   matnr ne 'PROMO-4'          and
                                                   matnr ne 'PROMO-5'          and
                                                   matnr ne 'PROMO-6'          and
                                                   matnr ne 'PROMO-7'          and
                                                   matnr ne 'PROMO-8'          and
                                                   matnr ne 'PROMO-9'          and
                                                   matnr ne 'PROMO-10' ).
         v_fkimg = wa_xvbrp-fkimg.
         v_fkimg = v_fkimg / 1000.
         v_tot_qty = v_tot_qty + v_fkimg.
          do v_fkimg times.
            v_no_of_records = v_no_of_records + 1.
            wa_zmigo-sr_no = v_no_of_records.
            wa_zmigo-po_no = wa_xvbrk-vbeln.
            wa_zmigo-item_no = wa_xvbrp-posnr.
            wa_zmigo-doc_type = wa_xvbrk-fkart.
            wa_zmigo-posting_date = wa_xvbrk-fkdat.
            wa_zmigo-created_on = sy-datum.
            wa_zmigo-created_time = sy-uzeit.
            wa_zmigo-material = wa_xvbrp-matnr.
           wa_zmigo-inv_no = wa_xvbrk-vbeln.
           wa_zmigo-inv_item_no = wa_xvbrp-posnr.
            wa_zmigo-plant = wa_xvbrp-werks.
            wa_zmigo-inv_date = wa_xvbrk-fkdat.
            wa_zmigo-customer = wa_xvbrk-kunag.
            wa_zmigo-unit = 1.
            condense wa_xvbrk-zuonr.
            wa_zmigo-reference = wa_xvbrk-zuonr.
            wa_zmigo-mtype = '602'.
********Bill of lading no**
           select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
           if sy-subrc eq 0.
           wa_zmigo-bill_lno = v_frbnr.
           endif.
            insert into zmigo values wa_zmigo.
          enddo.
          clear : wa_zmigo,wa_xvbrp , v_fkimg.
endloop.
endif.
clear : v_no_of_records.
*}   INSERT
CALL FUNCTION 'STACK_RESET'.
R185D-DATALOSS = SPACE.
FOLGEAUFRUF102 = SPACE.
PERFORM SETPAR_INIT.
*{   INSERT         RD1K903017                                        3
*}   INSERT
LEAVE.
ENDFORM.
This program is working fine for single user but in production where no of people are creating the invoices from different places the data is not getting updated in table ZMIGO.
sometime populating with wrong data , partial data and sometimes no updation at all.
I have used the table locking system enqueue and dequeue FM's before n after updation but still the same
thing is happening.
What could be the reason.
Looking for help very urgent any other alternate option.

Hi,
Go thru these..
Enhancement
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line (transfer to accounting)
SDVFX003 User exit: Cash clearing (transfer to accounting)
SDVFX004 User exit: G/L line (transfer to accounting)
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX006 User exit: Tax line (transfer to accounting)
SDVFX005 User exit: Reserves (transfer to accounting)
Business Add-in
SD_CIN_LV60AU02 BADI for billing
If it is helpful rewards points
Regards
Pratap.M

Any user exit for invoice cancellation VF11

Hi,
I tried all below exits.
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
No one is firing while cancelling invoice.I neeed cal invoice no and it's data for further calculations.

hai   Venkatesh,
I am Genaralising This For U.
It Is ver EASY Procees.
Just Go To SE84
Give The Program Name Or Package name In Which ME41 is present.
Then Click On Display.
Then Click On Enhancements.
Then U will Get USer Exits Aswell As BADI 's
IF Found helpful Reward.
Regards
Eshwar

User exit for invoice cockpit (tcode /cockpit/1)

Hi everybady,
Could you please hepl us on this issue.
I need to add a check when updating invoice cocpit document (via tcode /cockpit/1), i used exit FM via tcode /cockpit/C1 but nothing hapened.
Any replay will be appreciated.
Thanks.
Toubkal

Hi Alok,
Try this functional module CONVERT_TO_LOCAL_CURRENCY.
and user exit
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
regards,
Vishal

User exit during invoice verification (MIRO) and PO creation

Hi,
    I have a following scenario to be support by ABAP development
1. During invoice verification (MIRO) system should allow users to manually make any changes in amount and qty proposed by system.
2. During purchase order creation i need a warning message in case of this po is first creating for that particular article and vendor combination.
   so that user will get alerted in case of wrongly choosen the vendor.Many a times user create wrong po, wrong GR and wrong invoice.
since the business process activities are decentralized, person who is making GR is differ from the peron who had created po and invoice.
Ex: material DCF is supplying by vendor VLC international, where there is one more vendor name with VLC traders. due to this name some time users will prepare wrong po, wrong GR and wrong invoice.
   plz suggest how can i suggest my ABAPER to control this mistakes.

Hi,
you can check out the following exits while PO creation:
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
Thanks.

User exit for invoice list creation?

Hello!
We have some customers who have multiple ship to locations but the same payer and Bill to. For some ship to locations they want an invoice list and for the other locations, individual invoices only - their process of getting the invoices validated by the delivery locations varies from location to location, hence this request. Is there any possibility by way of a user exit or any other modification to prevent bills based on the partner function SH (via some entry in a designated field in the customer master of the SH) to not go on the invoice list even though the payer may have invoice list calendar populated in the master? i.e. the bill that creates for that particular ship to, does not get the field FKDAT_RL populated even though the Payer may have the invoice list calendar in it? For the SH which don't have this field populated, we want those bills to go on the invoice list.
Appreciate any guidance/help.
Many thanks.

Hi Manoj, that's a very simple question. Before you save data, that record will not even exist in LFA1 table. so, you just need to check that table for the record. In case it doesn't exit, just give an error message.
inclue some code in the user exit. something like
if sy-tcode eq 'MK01'.
select single from lfa1 where lifnr eq ???-lifnr. "check field name in exit
    if not sy-subrc eq 0.    "record doesn't exist
       message E 'Record ..........'
    endif.
endif.
if you want to use authorization, just include a mandatory field in a field group, like name1 (vendor name, you can create a vendor without a name) and that will only be open for maintenance for those who have the corresponding authorization value. Therefore, those who have authorization to create a vendor can create it using XK01/MK01/FK01, but those who can only maintain purchasing data cannot create a new vendor record.

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
1USEREXIT_DELETE_DOCUMENT
2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
User exits for billing
1.USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV
3USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
4USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
====
Reward if USeful
Thanx & regards
Naren..

User exit for Credit Memo creation

I want to create an IDOC when the credit memo will be created.
What is the name of the user exit where I can write the IDOC generation code ?
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 9:47 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
55. TPSSHT
Shipping planning system: Transfer planned shipments
- V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
- V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
- V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
56. WHSCON
Delivery: Stock confirmation
- V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
- V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
- V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
- V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
- V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
- V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
57. WMBBIN
Block Storage Bins
- MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
- MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
58. WMCATO
Reversal/Reversal request for transfer order
- MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
- MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
59. WMINVE
Inventory count input
- MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
- MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
- MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
60. WMMBXY
IDoc Report goods movements in IM
- MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
61. WMSUMO
Move storage unit
- MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
- MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
62. WMTOCO
Transfer order
- MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
- MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
63. WMTORD
Transfer order
- MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
- MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
- MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
64. WMTREQ
Create/Cancel transfer order
- MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
- MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
65. WPUBON
POS interface: Upload sales documents (compressed)
- WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
- WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
- WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
- WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
- WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
- WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
- WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
- WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68. WPUKSR
POS upload cashier data
- WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
- WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
- WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
- WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
- WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
- WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69. WPUUMS
POS interface: Upload sales data (compressed)
- WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
- WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
- WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
- WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70. WPUWBW
POS interface: Upload goods movements
- WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
- WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
- WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
- WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71. WVINVE
Store physical inventory / sales price revaluation
- WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
- WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment

User Exit for saving Invoice

Hi Experts,
My req, is I have to check billing date with order date/ delivery date while creating the invoice in VF01.
For that I have done codig in user exit RV60AFZZ, so it gives error ,but the billing date field get disable.
& this invoice no. alsp get created.
So can anybody plz tell me in which user exit i have to put my code ???
I have tried with RV60AFZC.But it is not working.
My code is
FORM userexit_pricing_prepare_tkomp.
* TKOMP-zzfield = xxxx-zzfield2.
* structure for vbak
TYPES:BEGIN OF ty_vbak,
      vbeln TYPE vbak-vbeln,
      audat TYPE vbak-audat,
      END OF ty_vbak.
*likp structure
TYPES:BEGIN OF ty_likp,
      vbeln TYPE likp-vbeln,
      lfdat TYPE likp-lfdat,
      END OF ty_likp.
*vbrp structure
TYPES:BEGIN OF ty_vbrp,
      vgbel TYPE vbrp-vgbel,
      vgpos TYPE vbrp-vgpos,
      aubel TYPE vbrp-aubel,
      aupos TYPE vbrp-aupos,
      END OF ty_vbrp.
DATA:it_vbak TYPE STANDARD TABLE OF ty_vbak,
     it_likp TYPE STANDARD TABLE OF ty_likp,
     it_vbrp TYPE STANDARD TABLE OF ty_vbrp.
DATA:wa_vbak TYPE ty_vbak,
     wa_likp TYPE ty_likp,
     wa_vbrp TYPE ty_vbrp.
***** take reference document no & delivery no. *****
LOOP AT xvbrp.
wa_vbrp-vgbel = xvbrp-vgbel.
wa_vbrp-vgpos = xvbrp-vgpos.
wa_vbrp-aubel = xvbrp-aubel.
wa_vbrp-aupos = xvbrp-aupos.
APPEND wa_vbrp TO it_vbrp.
ENDLOOP.
IF it_vbrp IS NOT INITIAL.
SELECT vbeln audat FROM vbak
      INTO TABLE it_vbak
      FOR ALL ENTRIES IN it_vbrp
      WHERE vbeln = it_vbrp-aubel.
SELECT vbeln lfdat from likp
       INTO TABLE it_likp
       FOR ALL ENTRIES IN it_vbrp
       WHERE vbeln = it_vbrp-vgbel.
ENDIF.
**** check for invoice date with order date *****
LOOP AT it_vbak INTO wa_vbak.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_vbak-audat.
    MESSAGE 'Invoice Date is less than Order Date' TYPE 'E'.
ENDIF.
ENDLOOP.
**** check for invoice date with delievery date *****
LOOP AT it_likp INTO wa_likp.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_likp-lfdat.
    MESSAGE 'Invoice Date is less than Delivery Date' TYPE 'E'.
ENDIF.
ENDLOOP.
ENDFORM.                    "USEREXIT_PRICING_PREPARE_TKOMP
Thanks & Regards,
Anagha Deshmukh

Hello,
These are the user exits for the tcode.
J_3RSINV            Export sales
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
Keep the break point and try in the debugging in each and every exit and see which user exit is triggred.

User exit for Exchange rate in PO (ME22n) of Delivery/invoice Tab

Hi SDN,
We are using 4.6c. I wanna make the FIELD "Exchange rate" in Purchase Order (Tx: ME22n) of Delivery/invoice Tab into display mode. So can any one tell the USER EXIT i have to use to make SCREEN-INPUT = 0 for this screen field, MEPO1226-WKURS.
Thanks in Advance.
Regards
Basha

Transaction Code - ME22N                    Change Purchase Order
Exit Name           Description
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
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
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
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
No of Exits:         35
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
USER EXIT
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://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

User exit for duplicate invoice in MIRO and FV60

HI
i want to find a user exit to findout the duplicate invoice from MIRO, F-47, FV60 (Parked Invoice), MR8M (Credit Memo).
please let me know if you know any user exit for this.
Thanks & regards
Naresh

Hi,
for each transaction code so many user exits are there it is diffecult to pase all the user exits here
check below link and run the program in se38 and give the transaction code you get the user exits for each transaction code.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu

User exit for proforma invoice preparation vf01

Hi experts,
I using Enhancement SDVFX008 for VF01 its working fine, but its not fire while STO(JEX) invoice preparation.
In Proforma invoice i need to check road permit. User should not save without roadpermit in particular states only. Kindly give Userexit for this issue.
Thanks & Regards
G.Vendhan

Please donot cross post
Read the forum rules
User exit for proforma invoice preparation vf01

User exit for Invoice verification

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