WP_PLU vs. WBBDLD
Hi experts.
I have a trouble, I am implementing a Best Practice Retail.
At integration of POS and POSDM, in the XI module, the best practice suggest IDOC WBBDLD Assortment List, to update articles changes.
I have a lot experience using IDOC WP_PLU for download articles to the POS. SAP validated all points necesary for download IDOC with WP_PLU and the change pointers. Does IDOC WBBDLD has the same behavior?
Could someone tell me the advantages and disadvantages for using each IDOC?
Thanks a lot
elsiete
Hi Kapil,
Very helpful answer.
I am trying to understand why I have to work with assortment list.... I would created Assortment list for many types of material and the only difference I found is the lead time por each assortment.
But if I used one lead time for all of my articles, I don't need assortment list functionality por POS download.
Am I rigth??
elsiete.
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Regarding promotions it seems the information can flow in several idoc's: WP_PLU, WBBDLD, WPDREB, and eventually others.
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(the example on WAK* is: for each 5 EAN sale you'll giveaway 1 EAN extra)
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I am facing some problem when do configuration in order to send the price condition to POS through message type WBBDLD.
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Dear experts,
I have a problem at Tcode WPMA (prog. RWDPOSAN), at prices, when transferring materials to POS interface (Idoc WP_PLU).
We need to maintain different prices for some specific stores. We do it in VKP0 condition in A071 table condition. But when executing WPMA for a store range with different prices, in IDoc WP_PLU the same price is assigned for every store. If we execute it store by store individually, prices are correct.
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Chandan DubeyHi,
I am not clear with ur query and therefore check out the list of Inbound and outbound Idoc user-exits:
IDoc Inbound User Exits
1. ACC_BILLING
Accounting: Post invoice (OAG: LOAD RECEIVABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
2. ACC_EMPLOYEE_EXP
FI/CO: HR posting GL (AcctngEmplyeeExenses)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
3. ACC_EMPLOYEE_PAY
FI/CO: HR posting AP (AcctngEmplyeePaybles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
4. ACC_EMPLOYEE_REC
FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
5. ACC_GL_POSTING
Accounting: General G/L account posting
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
6. ACC_GOODS_MOVEMENT
Accounting: Post goods movement (OAG: POST JOURNAL)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
7. ACC_INVOICE_RECEIPT
Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
8. ACLPAY Accounting: Inbound invoice
ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
9. ACLREC
Accounting: Billing document
ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
10. ACPJMM
Posting in accounting from materials management
ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
11. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
12. BLAOCH
Purchasing contract change
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
13. BLAORD
Purchasing contracts
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
14. BLAREL
Release order documentation for distributed contracts
MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
15. COND_A
Conditions: master data for price determination
VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
16. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
17. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
18. DELINS
Delivery schedule/JIT schedule
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
19. DESADV
Delivery: Shipping notification
LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
20. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
21. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
22. EDLNOT
EDL delivery notes
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
23. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
24. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
25. FIDCMT
Sending single items for FI-GL
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
26. FINSTA
Bank Statement
FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
27. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
28. GSVERF
Cred. memo procedure
VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
29. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
30. INFREC
Purchasing info record
MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
31. INVOIC
Invoice / Billing document
FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
32. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
33. MATMAS
Material Master
MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
34. MRESCR
Create reservation
SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
35. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
36. ORDERS
Purchase order / order
MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
37. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
38. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
39. PORDCR
Create purchase order
SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
40. PREQCR
Create purchase requisition
SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
41. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
42. REMADV
Payment advice
FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
43. REQOTE
Inquiry
VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
44. SBINV
Credit memo procedure with invoice creation
VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
45. SDPACK
Packing confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
46. SDPICK
Picking confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
47. SHP_IBDLV_CONFIRM_DECENTRAL
Confirmation (Inbound Delivery)
V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
48. SHP_IBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
49. SHP_OBDLV_CONFIRM_DECENTRAL
Confirmation (Customer Delivery)
V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
50. SHP_OBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
51. SHPCON
Delivery: Shipping confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
52. SHPMNT
Shipping outbound
V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
53. SRCLST
Source List
MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
54. SRVMAS
Master data service master
BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
55. TPSSHT
Shipping planning system: Transfer planned shipments
V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
56. WHSCON
Delivery: Stock confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
57. WMBBIN
Block Storage Bins
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
58. WMCATO
Reversal/Reversal request for transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
59. WMINVE
Inventory count input
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
60. WMMBXY
IDoc Report goods movements in IM
MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
61. WMSUMO
Move storage unit
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
62. WMTOCO
Transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
63. WMTORD
Transfer order
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
64. WMTREQ
Create/Cancel transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
65. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68. WPUKSR
POS upload cashier data
WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69. WPUUMS
POS interface: Upload sales data (compressed)
WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70. WPUWBW
POS interface: Upload goods movements
WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71. WVINVE
Store physical inventory / sales price revaluation
WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
IDoc Outbound User Exits
72. ACCONF
Confirmation of IDoc processing from the application
ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
73. ACLPAY
Accounting: Inbound invoice
ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
74. ACPJMM
Posting in accounting from materials management
ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
75. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
76. BLAORD
Purchasing contracts
MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
77. BLAREL
Purchasing contracts
MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
78. COND_A
Conditions: master data for price determination
VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
79. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
80. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
81. DELPKB
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
82. DIRDEB
Preauthorized withdrawal
FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
83. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
84. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
85. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
86. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
87. FIDCMT
Sending single items for FI-GL
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
88. FIPAYM
Payment data
FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
89. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
90. GSVERF
Cred. memo procedure
MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
91. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
92. INFREC
Purchasing info record
MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
93. INVOIC
Invoice / Billing document
LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
94. KANBAN
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
95. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
96. MATMAS
Material Master
MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
97. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
98. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
99. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
100. PAYEXT
Extended payment order
FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
101. PICKSD
Picking data confirmation to customer delivery
VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
102. PRDCAT
Product Catalog
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
103. PRDPOS
Product catalog item
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
104. PRICAT
Price list / catalog
VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
105. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
106. REMADV
Payment advice
FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
107. REQOTE
Inquiry
VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
108. SRCLST
Source List
MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
109. SRVMAS
Master data service master
BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
110. SYPART
Partner profiles
SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
111. TPSDLS
Shipping planning system: Transfer delivery
V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
112. WBBDLD
Assortment list: Material data
WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
113. WMCATO
Reversal/Reversal request for transfer order
MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
114. WMINVE
Inventory count input
MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
115. WMRREF
Release reference number
MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
116. WMTORD
Transfer order
MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
117. WP_EAN
POS interface: Upload / Download EAN assignments
WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
118. WP_PER
POS interface: Upload / Download person data
WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
119. WP_PLU
POS interface: Upload / Download material master
WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
120. WPDCUR
POS interface: Download exchange rates
WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
121. WPDNAC
POS interface: Download products
WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
122. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
123. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
124. WPDTAX
POS interface: Download tax rates
WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
125. WPDWGR
POS interface: Download material group master
WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
126. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
127. WTADDI
Additionals
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
128. WTADDI_CVB1
Additionals w/o 06
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
General IDoc User Exits
ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
Link for the same:
http://erpgenie.com/abaptips/content/view/302/62/
Pls reward helpful points.
Regards,
Ameet -
User Exits for Inbound Process
hi all
can any one please give some example user exits in inbound process and explain the omportance of user exits
Thank you,
Swapnahi
Userxits allow us to add our own functionality to SAP standard program
without modifying it . These are implemented in the form of subroutines and hence are also known as FORM EXITs. The userexits are generally collected in includes and attached to the standard program by the SAP.
Types of User exits
1. Menu Exits
2.Function exits
3.Table exits
4.Screen exits
5.Keyword exits
6.Field exits.
also refer to the links below.. can get more info on user exits
list of user exits
http://www.planetsap.com/userexit_main_page.htm
can also get the list of user exits thru..
Tcode: CMOD -> Utilities -> SAP Enhancements -> F8 Execute
User Exits Notes:
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://help.sap.com/saphelp_nw04/helpdata/en/81/8c5738ee806b0ee10000009b38f889/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
below are some of the useful invound and outbound userexits
<b>IDoc Inbound User Exits</b>
1. ACC_BILLING
Accounting: Post invoice (OAG: LOAD RECEIVABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
2. ACC_EMPLOYEE_EXP
FI/CO: HR posting GL (AcctngEmplyeeExenses)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
3. ACC_EMPLOYEE_PAY
FI/CO: HR posting AP (AcctngEmplyeePaybles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
4. ACC_EMPLOYEE_REC
FI/CO: HR posting AR (AcctngEmplyeeRcvbles)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
5. ACC_GL_POSTING
Accounting: General G/L account posting
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
6. ACC_GOODS_MOVEMENT
Accounting: Post goods movement (OAG: POST JOURNAL)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
7. ACC_INVOICE_RECEIPT
Accounting: Post invoice receipt (OAG: LOAD PAYABLE)
ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces
8. ACLPAY Accounting: Inbound invoice
ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: Userexit for creditor in accounting document
ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: Userexit for taxes in accounting document
9. ACLREC
Accounting: Billing document
ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: Userexit for debitor in accounting document
ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: Userexit for GL posting in accounting document
ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: Userexit for taxes
10. ACPJMM
Posting in accounting from materials management
ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: Userexit for GL posting in accounting document
11. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPL1001_003 Enhancement for article master: IDoc inbound
12. BLAOCH
Purchasing contract change
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
13. BLAORD
Purchasing contracts
MM06E002 EXIT_SAPLEINN_001 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_002 Customer enhancements for Idocs: contracts
MM06E002 EXIT_SAPLEINN_003 Customer enhancements for Idocs: contracts
14. BLAREL
Release order documentation for distributed contracts
MM06E001 EXIT_SAPLEINM_004 Customer enhancements for release documentation inbound
15. COND_A
Conditions: master data for price determination
VKOI0001 EXIT_SAPLVKOI_001 Interchange of Conditions: Inbound Processing Modifications E1KOMG Segment
VKOI0001 EXIT_SAPLVKOI_002 Interchange of Conditions: Inbound Processing Customer Segments
16. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD02_001 Inbound: Read and process vendor segments
17. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV02_001 Inbound: Read and update additional customer master segments
18. DELINS
Delivery schedule/JIT schedule
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to Screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
19. DESADV
Delivery: Shipping notification
LMELA010 EXIT_SAPLEINM_010 Customer enhancement shipping notification inbound: line item
MM06E001 EXIT_SAPLEINM_006 Customer enhancements for shipping notification inbound
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
20. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_001 Userexit for ALEDVS (DOCMAS inbound)
21. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_003 Userexit for ALEDVS (DOLMAS inbound)
22. EDLNOT
EDL delivery notes
VED40001 EXIT_SAPLVED4_001 Modify Warnings in Table XVBFS
VED40001 EXIT_SAPLVED4_002 Copying Data to screens for Incoming EDI Docs
VED40001 EXIT_SAPLVED4_003 Customer-Specific Changes in the Workflow Parameters
VED40001 EXIT_SAPLVED4_004 Determination of mail receiver during inbound processing
23. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
24. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc inbound: Change IDoc / do not process
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
F050S005 EXIT_SAPLF050_009 IDoc inbound: change fields in parked documents
25. FIDCMT
Sending single items for FI-GL
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
F050S005 EXIT_SAPLF050_008 IDoc inbound: change fields in ACC structures (FI document)
26. FINSTA
Bank Statement
FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - bank statement/ Lockbox - Final processing
FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - bank statement/ Lockbox - Processing of segments
27. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_002 IDoc inbound: read user-defined IDoc segment
28. GSVERF
Cred. memo procedure
VED50001 EXIT_SAPLVED5_001 User Exit for Condition Value Tolerances in the Self- Billing Procedure
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
29. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE inbound processing: Export parameter
RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE inbound processing: Change info type data
RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE inbound processing: conversion segment/ info type
30. INFREC
Purchasing info record
MMAL0004 EXIT_SAPLMEAI_004 ALE source list distribution: inbound processing userdefined data
MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info record distribution: inbound processing segments
31. INVOIC
Invoice / Billing document
FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice receipt - Determine G/L account per invoice line
FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice receipt - Determine add. acct assignm. per line item
FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice receipt - Fill the screen field 'Allocation'
FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice receipt - Determine the segment text
FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice receipt - Determine the name of the BDC session
FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice receipt - Determine purchase order item
FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice receipt INVOIC01 - add data
FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice receipt INVOIC01 - additional assignment
FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice receipt INVOIC01 - add data
MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice Verification:inboud EDI message, company code
MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice Verification:inboud EDI message, control flags
MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification:inboud EDI message, assignment
MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification:inboud EDI message, segments
MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice Verification:inbound EDI message, before posting
32. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOI_001 Enhancement for assortments: inbound IDoc
33. MATMAS
Material Master
MGV00001 EXIT_SAPLMV02_002 Enhancement for material master IDoc: Update
34. MRESCR
Create reservation
SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for processing of reservations via BAPIs
35. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming change orders: read additional data from IDoc
VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming change orders: additional data for dynpros
VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming change orders: further activities after calling
VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming change orders: closing activities per
VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming change orders: closing activities by order block
VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming change orders: setting order type
VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming change orders: additional checks of IDoc
VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming change orders: error handling
VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming change orders: additional checks of IDoc segments
VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming change orders: manipulation of status ecords
VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming change orders: change internal table
36. ORDERS
Purchase order / order
MCP20008 EXIT_SAPLMCP2_008 User exit: Processing of purchase order header
MCP20008 EXIT_SAPLMCP2_009 User exit: Processing of purchase order item
37. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_012 MM EDI ORDERS/ ORDCHG: enhancement configuration
MM06E001 EXIT_SAPLEINM_013 MM EDI ORDERS/ ORDCHG: enhancement configuration
VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming orders: read additional data from IDoc
VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming orders: additional data for dynpros
VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming orders: further activities after calling
VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming orders: closing activities per order
VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming orders: closing activities by order block
VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming orders: setting order type
VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming orders: number of ordering party
VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming orders: error handling
VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming orders: additional checks of IDoc segments
VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming orders: manipulation of status records
VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming orders: change internal table
WVFB0001 EXIT_SAPLWVFB_002 Customer exists for store order PO confirmationdata seg.
38. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_005 Customer enhancements for order confirmation inbound
MM06E001 EXIT_SAPLEINM_007 Customer enhancements inbound confirmation: reading
MM06E001 EXIT_SAPLEINM_008 Customer enhancements inbound confirmation: final
WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI inbound, modification before creating purchase order
39. PORDCR
Create purchase order
SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for processing of purchase orders via BAPIs
40. PREQCR
Create purchase requisition
SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for processing of requisitions via BAPIs
41. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT inbound: prior to processing
42. REMADV
Payment advice
FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming pmnt advice - Extended allocatn of IDOC -> applicatn data
FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming pmnt adivce - Closing allocatn of IDOC -> applicatn data
43. REQOTE
Inquiry
VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound inquiry: read additional data from IDoc
VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound inquiry: additional data for dynpros
VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound inquiry: further activities after calling
VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound inquiry: closing activities per inquiry
VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound inquiry: closing activities by inquiry block
VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound inquiry: setting inquiry type
VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound inquiry: number of sold-to party
VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound inquiry: error handling
VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound inquiry: additional checks of IDoc segments
VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound inquiry: manipulation of status records
VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound inquiry: change internal table
44. SBINV
Credit memo procedure with invoice creation
VED50001 EXIT_SAPLVED5_002 User Exit for messages in the Self-Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_003 User Exit for Tolerances in the Self- Billing Procedure SBINV
VED50001 EXIT_SAPLVED5_004 Customer-Function for changing invoice data SBINV
VED50001 EXIT_SAPLVED5_005 Customer-Specific Changes in Workflow Parameters
VED50001 EXIT_SAPLVED5_006 Copying Data to Screens for Incoming EDI Docs
45. SDPACK
Packing confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: Message SDPACK (Packing, Inbound)
46. SDPICK
Picking confirmation
VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: Message SDPICK (Picking, Receipt)
47. SHP_IBDLV_CONFIRM_DECENTRAL
Confirmation (Inbound Delivery)
V50B0001 EXIT_SAPLV50I_002 User exit for BAPI Verification of Inbound Deliveries
48. SHP_IBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_001 User exit for BAPI Duplication of Inbound Deliveries
49. SHP_OBDLV_CONFIRM_DECENTRAL
Confirmation (Customer Delivery)
V50B0001 EXIT_SAPLV50I_004 User exit for BAPI Verification of Outbound Deliveries
50. SHP_OBDLV_SAVE_REPLICA
BAPI Function Module for Duplication of Outbound Deliveries
V50B0001 EXIT_SAPLV50I_003 User exit for BAPI Duplication of Outbound Deliveries
51. SHPCON
Delivery: Shipping confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
52. SHPMNT
Shipping outbound
V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: Modification Control/ Data before processing
V55K0021 EXIT_SAPLV55K_021 Processing of segments IDoc SHPMNT
V55K0022 EXIT_SAPLV55K_022 Update of user defined tables for inbound IDoc SHPMNT
53. SRCLST
Source List
MMAL0002 EXIT_SAPLMEAI_001 ALE source list distribution: inbound processing segments
MMAL0002 EXIT_SAPLMEAI_002 ALE source list distribution: inbound processing user defined data
54. SRVMAS
Master data service master
BASI0001 EXIT_SAPLBASI_001 Userexit IDoc inbound service master: segment
BASI0001 EXIT_SAPLBASI_002 Userexit IDoc inbound service master: database
55. TPSSHT
Shipping planning system: Transfer planned shipments
V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: Input of planned shipments: Modification of IDoc segments
V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: Input of planned shipments: modification of transport tab, processing
V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: Input of planned shipments: update of own tables
56. WHSCON
Delivery: Stock confirmation
V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): Take data
V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): Prepare processing
V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): Evaluate result
V55K0011 EXIT_SAPLV55K_011 Shipping notification (inbound): Take data
V55K0012 EXIT_SAPLV55K_012 Shipping notification (inbound): Prepare processing
V55K0013 EXIT_SAPLV55K_013 Shipping notification (inbound): Evaluate result
57. WMBBIN
Block Storage Bins
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI04 EXIT_SAPLLIDI_004 Customer enhancement for IDoc WMBBID01
58. WMCATO
Reversal/Reversal request for transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI03 EXIT_SAPLLIDI_003 Customer enhancement for IDoc WMCAI01
59. WMINVE
Inventory count input
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO09 EXIT_SAPLLMDE_003 Customer enhancement for message WMINVE
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
60. WMMBXY
IDoc Report goods movements in IM
MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY (goods movement) inbound
61. WMSUMO
Move storage unit
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01
62. WMTOCO
Transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01
63. WMTORD
Transfer order
MWMIDO07 EXIT_SAPLLMDE_001 Customer enhancement for error handling of inbound IDoc
MWMIDO10 EXIT_SAPLLMDE_004 Customer enhancement for message WMTORD (Create TO) inbound
MWMIDO11 EXIT_SAPLLMDE_005 Customer enhancement for message WMTORD (Create TO) inbound
64. WMTREQ
Create/Cancel transfer order
MWMIDI01 EXIT_SAPLLIDI_001 Customer enhancement for error handling of inbound IDoc
MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01
65. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_105 Check, whether transaction of IDoc WPUBON01 is compressable
WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: processing user segment
WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: after to inbound processing
66. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: prior to update
WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: processing user
67. WPUFIB
POS interface: Upload Fin.Acc. interface SRS/POS
WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: after to inbound processing
68. WPUKSR
POS upload cashier data
WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: prior to update
WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: processing user segment
WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: after to inbound processing
WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: after to inbound processing
69. WPUUMS
POS interface: Upload sales data (compressed)
WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: prior to update
WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: processing user segment
WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: after to inbound processing
70. WPUWBW
POS interface: Upload goods movements
WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: prior to update
WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: processing user segment
WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: prior to inbound processing
WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: after to inbound processing
71. WVINVE
Store physical inventory / sales price revaluation
WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store phys. inv.: override Customizing
WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store phys. inv.: process customer segment
<b>IDoc Outbound User Exits</b>
72. ACCONF
Confirmation of IDoc processing from the application
ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application
73. ACLPAY
Accounting: Inbound invoice
ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: Userexit for header in accounting document (outbound)
ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: Userexit for creditor line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: Userexit for general line (outbound) in accounting document
ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: Userexit for tax line (outbound) in accounting document
74. ACPJMM
Posting in accounting from materials management
ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: Userexit Userexit for GL posting header in accounting document
ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: Userexit Userexit for GL posting line in accounting document
75. ARTMAS
Create and change of material master (Retail)
MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create
76. BLAORD
Purchasing contracts
MM06E001 EXIT_SAPLEINM_016 ALE distribution of contracts outbound enhancement for IDocs
MM06E001 EXIT_SAPLEINM_017 ALE distribution of contracts outbound enhancement for IDocs
77. BLAREL
Purchasing contracts
MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation
78. COND_A
Conditions: master data for price determination
VKOE0001 EXIT_SAPLVKOE_001 Condition Transmission: Derivation of Filter Object E1KOMG
VKOE0001 EXIT_SAPLVKOE_002 Condition Transmission: Customer segments
79. CREMAS
Distribute vendor master
VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments
80. DEBMAS
Customer master
VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments
81. DELPKB
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
82. DIRDEB
Preauthorized withdrawal
FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)
83. DOCMAS
Master document
CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
84. DOLMAS
Document-object links
CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)
CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)
85. FIDCC1
Send entire FI documents (user exit 003/4)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
86. FIDCC2
Send entire FI documents (user exit 005/6)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc outbound: Change data / do not send
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
87. FIDCMT
Sending single items for FI-GL
F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send
88. FIPAYM
Payment data
FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: message type FIPAYM, header data, outbound
FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: message type FIPAYM, reference data, outbound
FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: message type FIPAYM, bank data, outbound
FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: message type FIPAYM, GL data, outbound
FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: message type FIPAYM, partner data, outbound
89. FIROLL
General ledger rollup for FI-GL (delta f. line items FIDCMT)
F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment
90. GSVERF
Cred. memo procedure
MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement
91. HRMD_A
HR: Master data and organizational data (appl. system)
RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE outbound processing: Enhancement for receiver
RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE outbound processing: Change IDoc
RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE outbound processing: conversion info type / segment
92. INFREC
Purchasing info record
MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing
93. INVOIC
Invoice / Billing document
LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll data IDoc_Output_Invoic
LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer enhancement of segments outbound invoice
LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid reading package data
LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: customer enhancement for reading additional data
94. KANBAN
KANBAN call
MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound
MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI
95. LIKOND
Listing conditions
WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc
96. MATMAS
Material Master
MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create
97. ORDCHG
Purchase order/order change
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
98. ORDERS
Purchase order / order
MM06E001 EXIT_SAPLEINM_001 Customer enhancements for control record: purchasing document, outbound
MM06E001 EXIT_SAPLEINM_002 Customer enhancements to data segments, purchasing document, outbound
MM06E001 EXIT_SAPLEINM_011 Final customer enhancement EDI purchase order outbound
99. ORDRSP
Purchase order / order confirmation
MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP: customer enhancements tolerances (quantities/ date/price)
MM06E001 EXIT_SAPLEINM_014 MM EDI ORDRSP:enhancement price tolerances
MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP: enhancement change of vendor material
SDEDI001 EXIT_SAPLVEDC_001 Customer enhancement for control record of order confirmation
SDEDI001 EXIT_SAPLVEDC_002 Customer enhancement for data records of order confirmation
SDEDI001 EXIT_SAPLVEDC_003 SD EDI ORDRSP: customer enhancement
SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP:customer enhancement for reading additional data
SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: customer enhancement for configuration
SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: customer enhancement for configuration structures
SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: customer enhancement for header conditions
SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: customer enhancement for item conditions
WVFB0001 EXIT_SAPLWVFB_001 Customer exists for store order PO confirmation control seg.
WVFB0001 EXIT_SAPLWVFB_003 Customer exists for store order PO confirmation data seg.
100. PAYEXT
Extended payment order
FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing payments: Save PEXR segments (external payments)
FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing payments: New partner house bank
FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing payments: End of IDoc payment (VBLNR)
FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing payments: End of partner house bank
101. PICKSD
Picking data confirmation to customer delivery
VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)
102. PRDCAT
Product Catalog
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
103. PRDPOS
Product catalog item
WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound
104. PRICAT
Price list / catalog
VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound processing (MAMT AUSP MAW1)
VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound processing (control record)
VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound processing (IDoc segments)
105. PROACT
Stock and sales data
WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending
106. REMADV
Payment advice
FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments
107. REQOTE
Inquiry
VEDE0001 EXIT_SAPLVEDE_001 Customer enhancement for control record of outbound quotation
VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: customer enhancement
VEDE0001 EXIT_SAPLVEDE_002 Customer enhancement for data records of outbound quotation
VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: customer enhancement for reading additional data
VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: customer enhancement for configuration
VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: customer enhancement for configuration structures
VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: customer enhancement for header conditions
VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: customer enhancement for item conditions
108. SRCLST
Source List
MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing
109. SRVMAS
Master data service master
BASO0001 EXIT_SAPLBASO_001 Enhancement: service master, check standard service catalog
BASO0001 EXIT_SAPLBASO_002 Userexit IDoc service master: receiver determination
110. SYPART
Partner profiles
SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner-IDoc: Exit after segment E1EDPP1
SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner-IDoc: Exit after segment E1ADRM0
SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner-IDoc: Final exit before sending
SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner-IDoc: Exit after segment E1ADRP0
SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner-IDoc: Exit after segment E1ADRE0
SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner-IDoc: Exit after segment E1EDP13
SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner-IDoc: Exit after segment E1EDP21
111. TPSDLS
Shipping planning system: Transfer delivery
V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: Modification of delivery header group
V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: Modification of delivery item group
V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: Modification of package data group
V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: Modification of entire IDoc
V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: Modif. of delivery items relevant to shipment
V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: User-defined determ. for location substitution
V56I0020 EXIT_SAPLV56I_020 IDoc control record modification in interface SD-TPS
112. WBBDLD
Assortment list: Material data
WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc
113. WMCATO
Reversal/Reversal request for transfer order
MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01
114. WMINVE
Inventory count input
MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01
115. WMRREF
Release reference number
MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01
116. WMTORD
Transfer order
MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01
117. WP_EAN
POS interface: Upload / Download EAN assignments
WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references
118. WP_PER
POS interface: Upload / Download person data
WPDA0001 EXIT_SAPLWPDA_008 POS interface: Modification of IDoc data for person related data
WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. Change pt. Analysis for WP_PER
119. WP_PLU
POS interface: Upload / Download material master
WPDA0001 EXIT_SAPLWPDA_002 POS interface: Modification of IDoc data for material master
WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. Change pt. Analysis for WP_PLU
120. WPDCUR
POS interface: Download exchange rates
WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates
121. WPDNAC
POS interface: Download products
WPDA0001 EXIT_SAPLWPDA_005 POS interface: Modification of IDoc data for follow-on items
WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. Change pt. Analysis for WPDNAC
122. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments
123. WPDSET
POS interface: Download set assignments
WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET
124. WPDTAX
POS interface: Download tax rates
WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes
125. WPDWGR
POS interface: Download material group master
WPDA0001 EXIT_SAPLWPDA_001 POS interface: Modification of IDoc data for material groups
WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. Change pt. Analysis for WPDWGR
126. WPUBON
POS interface: Upload sales documents (compressed)
WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update
127. WTADDI
Additionals
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
128. WTADDI_CVB1
Additionals w/o 06
WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc
General IDoc User Exits
ALE00001 EXIT_RBDPROSE_001 Old: exit for converting preproduction system to production
ALE00001 EXIT_SAPLBD11_001 User exit for the IDOC version changer
BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement to the ALE distribution reference model
KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit for data compression of sender records (used for IDoc conversion)
KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit for data summ. Of summarized records befo (used for IDoc conversion)
===
User exits for Pricing.
1.USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ
2.USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)
3.USEREXIT_FIELD_MODIFICATION
4.USEREXIT_FIELD_MODIFIC_KZWI
5.USEREXIT_FIELD_MODIFIC_KOPF
User exits for Sales order
1USEREXIT_DELETE_DOCUMENT
2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
User exits for billing
1.USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV
3USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
4USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
====
Reward if USeful
Thanx & regards
Naren.. -
Multi-mapping activate changes error
Good afternoon!
I want to use multi-mapping to split one IDoc(WBBDLD04) to some xml documents.I want XI to create one xml document per segment E1WBB01 of WBBDLD04 IDoc. I set Occurrence = 0..unbounded for target interface in interface mapping . Then I try to activate changes. IX generate errors:
MaterialMasterRequestMapping | http://sap.com/xi/SBO:
A multi-mapping with multiple source or target interface instances is only recommended with asynchronous interfaces, since only a mapping of this type can be used in the process editor. IDoc WBBDLD.WBBDLD04 | urn:sap-com:document:sap:idoc:messages are not asynchronous abstract interfaces
Mapping program Message Mapping MaterialMaster2SBO_GT2 | http://sap.com/xi/SBO does not match the interface mapping. The number or frequencies of source or target messages for the message mapping are not identical to the number or frequencies of source or target interfaces.
Tell me please, what I do wrong?
Thanks!
Lositskiy AlexandrAlexandr,
You need to create an Abstract from your IDoc (Message Interface).
To use mutli mapping, you need to create a Business Process. Then in your Business Scenario, use your Business Process and reference your multi map.
Hope this helps.
Regards,
Simon -
Idoc_To_Idoc Scenario....Is mapping is required or not in following Case
Hi All,
Iam doing Idoc to Idoc Scenario from Dev System to Quality System using the WP_PLU (Atricle Master).
I wish to send the same Idoc from DEV to QTY with the partner Type KU
Check List which i have done
In R/3
1) Create RFC Destination in DEV which points to XI
2) Created Port using the above created RFC Destination
3) Created Outbound Partner Profile of Type Customer (KU) Ex; C002
In XI
1) Created RFC Destination Towards DEV to load the metada of Idoc
2) Created RFC Destination Towards QTY to send the Idoc
3) Created Port in IDX1
In Receiving System
1)Created Inbound Partner Profile of Type KU, Ex: S002
Every thing is flowing correctly
1) Generated the Outbound idoc in DEV system
2) got the messages in XI side in MONI
3) Received the Idoc at Receiver System with Error saying that Partner Profile not available
But i created the Inbound PF in Receiving system Under KU Type.
Here the Idoc Control record values are getting filled up by defauly with Type LS not able to load type KU here.
That is why the Idoc unable to Identify the Partner in Receiving system.
What might be the solution here to overcome the Error
Regards
SeshagiriHi N V Seshagiri
Sorry for delay in reply.
I have checked my scenario and it was file to IDOC.
Below configuration was done.
Source Partner Type : KU
Receiver Partner Type : LS
I have used Party for sender system and mentioned the below information in party identifier tab.
File confirguration
Agency:Business service name
Schema: ALE#KU
Name: partner no
For IDOC configuration no party was used as rec partner type was LS.
but in IDOC communication identifier tab i have mentioned sender information as below
Agency; Business service name
Schema: ALE#KU.
I think for ur case
u need to use the party for both sender as well as Rx.
U have to mentioned the party identifier information and in IDOC communication identifier tab u need to put the RX information aswell.
chirag -
We added a new tax to our materials, but in the idoc is not showing.
Segment E1WPA07 is only showing the tax code that was already configured.
Where can I check why the new tax code is not printing in the idoc WP_PLU with transaction WPMA.
Thank you, Regards,
CarlosHi Juan,
the behaviour that you describe is a fall back that indicates that your price sequence is not determined correctly for the POS Outbound / Assortment list.
However the correct set up is kind of complicated.
For the schema determination you normally take attributes from the document (KALVG) and the customer (KALKS) and read the corresponding entry in table T683V. As there is no document in this particular case the document it read the document schema from talbe TWRPGP (field KALVG -You can find this in the IMG --> Logistics - General --> Retail Pricing --> General Parameters for Pricing).
The determination of the calcschema for the customer is a little bit more complicated. The first challenge is to determine the right customer. If there is a anonymous customer maintained in the POS INBOUND profile for aggregated sales (you must check what POS inbound profile is assigned to your store) the customer calc schema KALKS is read from there. If this field is empty it is read from the customer master data of your store. Only if there is no entry found in T683V the application falls back to one of the standard pricing procedures ( VKP001 - 003). -
Production Time Issues on IDOC---File Scenario
Hi All,
We have done all the IDOC--File scenarios Successfully in DEV System.
Now its time to Production and Go-Live.
Q1) Assume If Bulk messages are Failed in RWB-----Receiver CC Due to some error, Then how to Handle these Error messages
Regards
SumanHi Mahesh,
This is My Trace File
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Adapter
-->
- <SAP:Trace xmlns:SAP="http://sap.com/xi/XI/Message/30">
<Trace level="1" type="B" name="IDX_INBOUND_XMB" />
- <!-- ************************************
-->
<Trace level="1" type="T">User: 116866</Trace>
<Trace level="1" type="T">Language: E</Trace>
<Trace level="1" type="T">ALE-AUDIT-IDoc-Inbound Handling</Trace>
<Trace level="1" type="T">IDoc-Inbound-Handling</Trace>
<Trace level="2" type="T">Tunneling needed?</Trace>
<Trace level="2" type="T">Partytype = LS fallback to logical system</Trace>
<Trace level="3" type="T">Sender Interface</Trace>
<Trace level="3" type="T">WP_PLU.WP_PLU03 urn:sap-com:document:sap:idoc:messages</Trace>
<Trace level="1" type="T">Syntax-Check-Flag X</Trace>
<Trace level="1" type="T">IDoc-Tunnel-Flag</Trace>
<Trace level="1" type="T">Queueid</Trace>
- <Trace level="1" type="B" name="IDX_IDOC_TO_XML">
<Trace level="1" type="T">Get the Metadata for port SAPPIS</Trace>
<Trace level="2" type="T">----
</Trace>
<Trace level="2" type="T">IDX_STRUCTURE_GET Details</Trace>
<Trace level="2" type="T">Port : SAPPIS</Trace>
<Trace level="2" type="T">IDoctyp : WP_PLU03</Trace>
<Trace level="2" type="T">Cimtyp :</Trace>
<Trace level="2" type="T">RFCDest :</Trace>
<Trace level="2" type="T">Release : 700</Trace>
<Trace level="2" type="T">Version : 3</Trace>
<Trace level="2" type="T">Direct : 1</Trace>
<Trace level="2" type="T">SAPREL : 700</Trace>
<Trace level="2" type="T">----
</Trace>
<Trace level="1" type="T">Convert Segment-Definitions to Types</Trace>
<Trace level="1" type="T">Make Syntax check of actual Idoc</Trace>
<Trace level="2" type="T">----
</Trace>
<Trace level="2" type="T">IDX_SYNTAX_CHECK</Trace>
<Trace level="2" type="T">Port : SAPPIS</Trace>
<Trace level="2" type="T">IDoctyp : WP_PLU03</Trace>
<Trace level="2" type="T">Cimtyp :</Trace>
<Trace level="2" type="T">----
</Trace>
<Trace level="2" type="T">Create XML-Control Record</Trace>
<Trace level="2" type="T">Create XML-Data Records</Trace>
<Trace level="3" type="T">Create data Record E1WPA01</Trace>
<Trace level="3" type="T">Create data Record E1WPA02</Trace>
<Trace level="3" type="T">Create data Record E1WPA03</Trace>
<Trace level="3" type="T">Create data Record E1WPA04</Trace>
<Trace level="3" type="T">Create data Record E1WPA05</Trace>
<Trace level="3" type="T">Create data Record E1WPA04</Trace>
<Trace level="3" type="T">Create data Record E1WPA05</Trace>
<Trace level="3" type="T">Create data Record E1WPA04</Trace>
<Trace level="3" type="T">Create data Record E1WPA05</Trace>
<Trace level="3" type="T">Create data Record E1WPA07</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
<Trace level="3" type="T">Create data Record E1WXX01</Trace>
</Trace>
<Trace level="2" type="T">party-scheme: ALE#KU</Trace>
<Trace level="1" type="T">party normalization error: scheme = ALE#KU</Trace>
<Trace level="2" type="T">Set Sender Routing-object</Trace>
<Trace level="1" type="T">Set Receiver Routing-object</Trace>
<Trace level="1" type="T">Exit Function IDX_INBOUND_XMB</Trace>
<Trace level="1" type="T">COMMIT is expected by application !</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-ENTER_XMS" />
- <!-- ************************************
-->
<Trace level="1" type="B" name="CL_XMS_MAIN-SET_START_PIPELINE" />
- <!-- ************************************
-->
<Trace level="3" type="T">XMB was called with external pipeline PID = ENTRY</Trace>
<Trace level="3" type="T">Getting type of XMB...</Trace>
<Trace level="1" type="B" name="SXMBCONF-SXMB_GET_XMB_USE" />
<Trace level="2" type="T">XMB kind = CENTRAL</Trace>
<Trace level="3" type="T">Start pipeline found</Trace>
<Trace level="2" type="T">Switch to external start pipeline PID = CENTRAL</Trace>
- <Trace level="1" type="B" name="CL_XMS_TROUBLESHOOT-ENTER_PLSRV">
<Trace level="3" type="T">No triggers found. OK.</Trace>
</Trace>
<Trace level="1" type="T">****************************************************</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">XMB entry processing</Trace>
<Trace level="3" type="T">system-ID = PSX</Trace>
<Trace level="3" type="T">client = 100</Trace>
<Trace level="3" type="T">language = E</Trace>
<Trace level="3" type="T">user = 116866</Trace>
<Trace level="1" type="Timestamp">2008-05-05T13:15:27Z INDIA</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">****************************************************</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_UC_EXECUTE" />
- <!-- ************************************
-->
<Trace level="1" type="T">Message-GUID = 481ADC34F6CF1214E1000000AC10100D</Trace>
<Trace level="1" type="T">PLNAME = CENTRAL</Trace>
<Trace level="1" type="T">QOS = EO</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PIPELINE_ASYNC" />
- <!-- ************************************
-->
<Trace level="3" type="T">QOS = EO</Trace>
<Trace level="3" type="T">Message-GUID = 481ADC34F6CF1214E1000000AC10100D</Trace>
<Trace level="1" type="T">Get definition of external pipeline = CENTRAL</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-LOOKUP_INTERNAL_PL_ID">
<Trace level="3" type="T">External PLID = CENTRAL</Trace>
<Trace level="3" type="T">Internal PLID = SAP_CENTRAL</Trace>
</Trace>
<Trace level="1" type="T">Get definition of internal pipeline = SAP_CENTRAL</Trace>
<Trace level="3" type="T">Generate prefixed queue name</Trace>
<Trace level="1" type="T">Queue name : XBTI0001</Trace>
<Trace level="1" type="T">Generated prefixed queue name = XBTI0001</Trace>
<Trace level="1" type="T">Schedule message in qRFC environment</Trace>
<Trace level="3" type="T">Setup qRFC Scheduler</Trace>
<Trace level="1" type="T">Setup qRFC Scheduler OK!</Trace>
<Trace level="3" type="T">Call qRFC .... MsgGuid = 481ADC34F6CF1214E1000000AC10100D</Trace>
<Trace level="3" type="T">Call qRFC .... Version = 000</Trace>
<Trace level="3" type="T">Call qRFC .... Pipeline = CENTRAL</Trace>
<Trace level="3" type="T">OK.</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">Going to persist message</Trace>
<Trace level="1" type="T">NOTE: The following trace entries are always lacking</Trace>
<Trace level="1" type="T">- Exit WRITE_MESSAGE_TO_PERSIST</Trace>
<Trace level="1" type="T">- Exit CALL_PIPELINE_ASYNC</Trace>
<Trace level="1" type="T">Async barrier reached. Bye-bye !</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="3" type="T">Version number = 000</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- <!-- ************************************
-->
<Trace level="3" type="T">Persisting message Status = 001</Trace>
<Trace level="3" type="T">Message version 000</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
<Trace level="1" type="T">--start sender interface action determination</Trace>
<Trace level="1" type="T">select interface WP_PLU.WP_PLU03*</Trace>
<Trace level="1" type="T">select interface namespace urn:sap-com:document:sap:idoc:messages</Trace>
<Trace level="1" type="T">no interface found</Trace>
<Trace level="1" type="T">--start receiver interface action determination</Trace>
<Trace level="1" type="T">Loop 0000000001</Trace>
<Trace level="1" type="T">select interface *</Trace>
<Trace level="1" type="T">select interface namespace</Trace>
<Trace level="1" type="T">no interface found</Trace>
<Trace level="1" type="T">--no sender or receiver interface definition found</Trace>
<Trace level="1" type="T">Hence set action to DEL</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-PERSIST_READ_MESSAGE">
<Trace level="3" type="T">Trace object available again now. OK.</Trace>
<Trace level="3" type="T">Message was read from persist layer. OK.</Trace>
<Trace level="3" type="T">Message properties in XMB object were setup. OK.</Trace>
<Trace level="3" type="ToDo">Make sure we catch exceptions in persist read</Trace>
<Trace level="3" type="ToDo">Tracing obj. not avail. before return of CL_XMS_MAIN-PERSIST_READ_MESSAGE</Trace>
</Trace>
<Trace level="3" type="T">message version successfully read from persist version= 000</Trace>
<Trace level="2" type="T">Increment log sequence to 001</Trace>
<Trace level="1" type="T">Note: the following trace entry is written delayed (after read from persist)</Trace>
<Trace level="1" type="B" name="SXMS_ASYNC_EXEC" />
- <!-- ************************************
-->
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">Starting async processing with pipeline CENTRAL</Trace>
<Trace level="3" type="T">system-ID = PSX</Trace>
<Trace level="3" type="T">client = 100</Trace>
<Trace level="3" type="T">language = E</Trace>
<Trace level="3" type="T">user = 116866</Trace>
<Trace level="1" type="Timestamp">2008-05-05T13:16:48Z INDIA</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PIPELINE_SYNC" />
- <!-- ************************************
-->
<Trace level="1" type="T">Get definition of external pipeline CENTRAL</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-LOOKUP_INTERNAL_PL_ID">
<Trace level="3" type="T">External PLID = CENTRAL</Trace>
<Trace level="3" type="T">Internal PLID = SAP_CENTRAL</Trace>
</Trace>
<Trace level="1" type="T">Corresponding internal pipeline SAP_CENTRAL</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline attributes</Trace>
<Trace level="3" type="T">PID = SAP_CENTRAL</Trace>
<Trace level="3" type="T">ENABLE = 1</Trace>
<Trace level="3" type="T">TRACELEVEL = 0</Trace>
<Trace level="3" type="T">EXEMODE = A</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline elements</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_RECEIVER_DETERMINATION</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_INTERFACE_DETERMINATION</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_RECEIVER_MESSAGE_SPLIT</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_MAPPING_REQUEST</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_OUTBOUND_BINDING</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_CALL_ADAPTER</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_MAPPING_RESPONSE</Trace>
<Trace level="3" type="T" />
<Trace level="1" type="Timestamp">2008-05-05T13:16:48Z INDIA Begin of pipeline processing PLSRVID = CENTRAL</Trace>
- <Trace level="1" type="B" name="PLSRV_RECEIVER_DETERMINATION">
<Trace level="1" type="Timestamp">2008-05-05T13:16:48Z INDIA Start of pipeline service processing PLSRVID= PLSRV_RECEIVER_DETERMINATION</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV">
<Trace level="3" type="T">Calling pipeline service: PLSRV_RECEIVER_DETERMINATION</Trace>
<Trace level="3" type="T">Reading Pipeline-Service specification...</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline service specification (table SXMSPLSRV)</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_RECEIVER_DETERMINATION</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">ADRESSMOD = LOCAL</Trace>
<Trace level="3" type="T">P_CLASS = CL_RD_PLSRV</Trace>
<Trace level="3" type="T">P_IFNAME = IF_XMS_PLSRV</Trace>
<Trace level="3" type="T">P_METHOD = ENTER_PLSRV</Trace>
<Trace level="3" type="T">FL_LOG =</Trace>
<Trace level="3" type="T">FL_DUMMY = 0</Trace>
<Trace level="3" type="T" />
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV_LOCAL">
- <Trace level="1" type="B" name="CL_RD_PLSRV-ENTER_PLSRV">
<Trace level="1" type="T">R E C E I V E R - D E T E R M I N A T I O N</Trace>
<Trace level="1" type="T">Cache Content is up to date</Trace>
<Trace level="2" type="T">Start with given receiver C086 -</Trace>
<Trace level="2" type="T">Classic Receiver Determination via Rules.</Trace>
<Trace level="2" type="T">Check conditions for rule line no. 1</Trace>
<Trace level="2" type="T">...valid Receiver w/o Condition: - BS_Soap_Service_Qty</Trace>
<Trace level="2" type="T">No Receiver found behaviour: 0</Trace>
<Trace level="2" type="T">Number of Receivers:1</Trace>
</Trace>
</Trace>
</Trace>
<Trace level="1" type="Timestamp">2008-05-05T13:16:48Z INDIA End of pipeline service processing PLSRVID= PLSRV_RECEIVER_DETERMINATION</Trace>
</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST">
<Trace level="3" type="T">Persisting message after plsrv call</Trace>
<Trace level="3" type="T">Message-Version = 001</Trace>
<Trace level="3" type="T">Message version 001</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
</Trace>
- <Trace level="1" type="B" name="PLSRV_INTERFACE_DETERMINATION">
<Trace level="1" type="Timestamp">2008-05-05T13:16:48Z INDIA Start of pipeline service processing PLSRVID= PLSRV_INTERFACE_DETERMINATION</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV">
<Trace level="3" type="T">Calling pipeline service: PLSRV_INTERFACE_DETERMINATION</Trace>
<Trace level="3" type="T">Reading Pipeline-Service specification...</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline service specification (table SXMSPLSRV)</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_INTERFACE_DETERMINATION</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">ADRESSMOD = LOCAL</Trace>
<Trace level="3" type="T">P_CLASS = CL_ID_PLSRV</Trace>
<Trace level="3" type="T">P_IFNAME = IF_XMS_PLSRV</Trace>
<Trace level="3" type="T">P_METHOD = ENTER_PLSRV</Trace>
<Trace level="3" type="T">FL_LOG =</Trace>
<Trace level="3" type="T">FL_DUMMY = 0</Trace>
<Trace level="3" type="T" />
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV_LOCAL">
- <Trace level="1" type="B" name="CL_ID_PLSRV-ENTER_PLSRV">
<Trace level="1" type="T">I N T E R F A C E - D E T E R M I N A T I O N</Trace>
<Trace level="1" type="T">Cache Content is up to date</Trace>
<Trace level="2" type="T">Check conditions for (Inb: Party Srvc If) BS_Soap_Service_Qty MI_POS_Itemmaster_OB</Trace>
<Trace level="2" type="T">...valid InbIf without Condition: MI_POS_Itemmaster_OB</Trace>
<Trace level="2" type="T">Number of receiving Interfaces:1</Trace>
</Trace>
</Trace>
</Trace>
<Trace level="1" type="Timestamp">2008-05-05T13:16:48Z INDIA End of pipeline service processing PLSRVID= PLSRV_INTERFACE_DETERMINATION</Trace>
</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST">
<Trace level="3" type="T">Persisting message after plsrv call</Trace>
<Trace level="3" type="T">Message-Version = 002</Trace>
<Trace level="3" type="T">Message version 002</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
</Trace>
<Trace level="1" type="B" name="PLSRV_RECEIVER_MESSAGE_SPLIT" />
- <!-- ************************************
-->
<Trace level="1" type="Timestamp">2008-05-05T13:16:48Z INDIA Start of pipeline service processing PLSRVID= PLSRV_RECEIVER_MESSAGE_SPLIT</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV">
<Trace level="3" type="T">Calling pipeline service: PLSRV_RECEIVER_MESSAGE_SPLIT</Trace>
<Trace level="3" type="T">Reading Pipeline-Service specification...</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline service specification (table SXMSPLSRV)</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_RECEIVER_MESSAGE_SPLIT</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">ADRESSMOD = LOCAL</Trace>
<Trace level="3" type="T">P_CLASS = CL_XMS_PLSRV_RECEIVER_SPLIT</Trace>
<Trace level="3" type="T">P_IFNAME = IF_XMS_PLSRV</Trace>
<Trace level="3" type="T">P_METHOD = ENTER_PLSRV</Trace>
<Trace level="3" type="T">FL_LOG =</Trace>
<Trace level="3" type="T">FL_DUMMY = 0</Trace>
<Trace level="3" type="T" />
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV_LOCAL">
<Trace level="1" type="B" name="CL_XMS_PLSRV_RECEIVER_SPLIT-ENTER_PLSRV" />
- <!-- ************************************
-->
<Trace level="3" type="T">Case handling for different plsrv_ids PLSRV_RECEIVER_MESSAGE_SPLIT</Trace>
<Trace level="2" type="T">got property produced by receiver determination</Trace>
<Trace level="1" type="T">number of receivers: 1</Trace>
<Trace level="1" type="T">Single-receiver split case</Trace>
<Trace level="1" type="T">Post-split internal queue name = XBTO0___0002</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">Persisting single message for post-split handling</Trace>
<Trace level="1" type="T" />
<Trace level="1" type="T">Going to persist message + call qRFC now...</Trace>
<Trace level="1" type="T">NOTE: The following trace entries are always lacking</Trace>
<Trace level="1" type="T">- Exit WRITE_MESSAGE_TO_PERSIST</Trace>
<Trace level="1" type="T">Async barrier reached. Bye-bye !</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- <!-- ************************************
-->
<Trace level="3" type="T">Persisting message Status = 012</Trace>
<Trace level="3" type="T">Message version 003</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-PERSIST_READ_MESSAGE">
<Trace level="3" type="T">Trace object available again now. OK.</Trace>
<Trace level="3" type="T">Message was read from persist layer. OK.</Trace>
<Trace level="3" type="T">Message properties in XMB object were setup. OK.</Trace>
<Trace level="3" type="ToDo">Make sure we catch exceptions in persist read</Trace>
<Trace level="3" type="ToDo">Tracing obj. not avail. before return of CL_XMS_MAIN-PERSIST_READ_MESSAGE</Trace>
</Trace>
<Trace level="3" type="T">message version successfully read from persist version= 004</Trace>
<Trace level="2" type="T">Increment log sequence to 005</Trace>
<Trace level="1" type="T">Note: the following trace entry is written delayed (after read from persist)</Trace>
<Trace level="1" type="B" name="SXMS_ASYNC_EXEC" />
- <!-- ************************************
-->
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">Starting async processing with pipeline CENTRAL</Trace>
<Trace level="3" type="T">system-ID = PSX</Trace>
<Trace level="3" type="T">client = 100</Trace>
<Trace level="3" type="T">language = E</Trace>
<Trace level="3" type="T">user = 116866</Trace>
<Trace level="1" type="Timestamp">2008-05-05T13:18:58Z INDIA</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PIPELINE_SYNC" />
- <!-- ************************************
-->
<Trace level="1" type="T">Get definition of external pipeline CENTRAL</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-LOOKUP_INTERNAL_PL_ID">
<Trace level="3" type="T">External PLID = CENTRAL</Trace>
<Trace level="3" type="T">Internal PLID = SAP_CENTRAL</Trace>
</Trace>
<Trace level="1" type="T">Corresponding internal pipeline SAP_CENTRAL</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline attributes</Trace>
<Trace level="3" type="T">PID = SAP_CENTRAL</Trace>
<Trace level="3" type="T">ENABLE = 1</Trace>
<Trace level="3" type="T">TRACELEVEL = 0</Trace>
<Trace level="3" type="T">EXEMODE = A</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline elements</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_RECEIVER_DETERMINATION</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_INTERFACE_DETERMINATION</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_RECEIVER_MESSAGE_SPLIT</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_MAPPING_REQUEST</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_OUTBOUND_BINDING</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_CALL_ADAPTER</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_MAPPING_RESPONSE</Trace>
<Trace level="3" type="T" />
<Trace level="1" type="Timestamp">2008-05-05T13:18:58Z INDIA Begin of pipeline processing PLSRVID = CENTRAL</Trace>
<Trace level="1" type="T">Start with pipeline element PLEL= 5EC3C53B4BB7B62DE10000000A1148F5</Trace>
- <Trace level="1" type="B" name="PLSRV_MAPPING_REQUEST">
<Trace level="1" type="Timestamp">2008-05-05T13:18:58Z INDIA Start of pipeline service processing PLSRVID= PLSRV_MAPPING_REQUEST</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV">
<Trace level="3" type="T">Calling pipeline service: PLSRV_MAPPING_REQUEST</Trace>
<Trace level="3" type="T">Reading Pipeline-Service specification...</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline service specification (table SXMSPLSRV)</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_MAPPING_REQUEST</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">ADRESSMOD = LOCAL</Trace>
<Trace level="3" type="T">P_CLASS = CL_MAPPING_XMS_PLSRV3</Trace>
<Trace level="3" type="T">P_IFNAME = IF_XMS_PLSRV</Trace>
<Trace level="3" type="T">P_METHOD = ENTER_PLSRV</Trace>
<Trace level="3" type="T">FL_LOG =</Trace>
<Trace level="3" type="T">FL_DUMMY = 0</Trace>
<Trace level="3" type="T" />
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV_LOCAL">
- <Trace level="1" type="B" name="CL_MAPPING_XMS_PLSRV3-ENTER_PLSRV">
<Trace level="2" type="T">......attachment XI_Context not found</Trace>
<Trace level="3" type="T">Mapping already defined in interface determination</Trace>
<Trace level="3" type="T">Object ID of Interface Mapping C5523ABE7D9A35BDABE2082468D67E41</Trace>
<Trace level="3" type="T">Version ID of Interface Mapping 1FB1D8C0010B11DD9AB1F535AC101018</Trace>
<Trace level="1" type="T">Interface Mapping http://sub-sapretail-pos.com/Itemmaster IM_POS_Itemmaster_OB</Trace>
<Trace level="3" type="T">Mapping Steps 1 JAVA com/sap/xi/tf/_MM_POS_Itemmaster_multi_OB_</Trace>
<Trace level="3" type="T">Dynamic Configuration ( http://sap.com/xi/XI/System/IDoc SNDPOR SAPPIS ) ( http://sap.com/xi/XI/System/IDoc SNDPRN PISCLNT900 ) ( http://sap.com/xi/XI/System/IDoc SNDPRT LS ) ( http://sap.com/xi/XI/System/IDoc RCVPOR A000000015 ) ( http://sap.com/xi/XI/System/IDoc RCVPRN C086 ) ( http://sap.com/xi/XI/System/IDoc RCVPRT KU ) ( http://sap.com/xi/XI/System/IDoc MESTYP WP_PLU ) ( http://sap.com/xi/XI/System/IDoc IDOCTYP WP_PLU03 ) ( http://sap.com/xi/XI/System/IDoc CIMTYP )</Trace>
<Trace level="2" type="T">Mode 0</Trace>
<Trace level="3" type="T">Creating Java mapping com/sap/xi/tf/_MM_POS_Itemmaster_multi_OB_.</Trace>
<Trace level="2" type="T">Call method execute of the application Java mapping com.sap.xi.tf._MM_POS_Itemmaster_multi_OB_</Trace>
<Trace level="2" type="T">Java mapping com/sap/xi/tf/_MM_POS_Itemmaster_multi_OB_ completed. (executeStep() of com.sap.xi.tf._MM_POS_Itemmaster_multi_OB_</Trace>
<Trace level="3" type="T">Dynamic Configuration ( http://sap.com/xi/XI/System/IDoc RCVPOR A000000015 ) ( http://sap.com/xi/XI/System/IDoc SNDPRT LS ) ( http://sap.com/xi/XI/System/IDoc RCVPRN C086 ) ( http://sap.com/xi/XI/System/IDoc SNDPOR SAPPIS ) ( http://sap.com/xi/XI/System/IDoc SNDPRN PISCLNT900 ) ( http://sap.com/xi/XI/System/IDoc CIMTYP ) ( http://sap.com/xi/XI/System/IDoc IDOCTYP WP_PLU03 ) ( http://sap.com/xi/XI/System/IDoc MESTYP WP_PLU ) ( http://sap.com/xi/XI/System/IDoc RCVPRT KU )</Trace>
<Trace level="1" type="T">ContentType application/xml</Trace>
</Trace>
</Trace>
</Trace>
<Trace level="1" type="Timestamp">2008-05-05T13:18:58Z INDIA End of pipeline service processing PLSRVID= PLSRV_MAPPING_REQUEST</Trace>
</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST">
<Trace level="3" type="T">Persisting message after plsrv call</Trace>
<Trace level="3" type="T">Message-Version = 005</Trace>
<Trace level="3" type="T">Message version 005</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
</Trace>
- <Trace level="1" type="B" name="PLSRV_OUTBOUND_BINDING">
<Trace level="1" type="Timestamp">2008-05-05T13:18:58Z INDIA Start of pipeline service processing PLSRVID= PLSRV_OUTBOUND_BINDING</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV">
<Trace level="3" type="T">Calling pipeline service: PLSRV_OUTBOUND_BINDING</Trace>
<Trace level="3" type="T">Reading Pipeline-Service specification...</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline service specification (table SXMSPLSRV)</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_OUTBOUND_BINDING</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">ADRESSMOD = LOCAL</Trace>
<Trace level="3" type="T">P_CLASS = CL_XMS_PLSRV_OUTBINDING</Trace>
<Trace level="3" type="T">P_IFNAME = IF_XMS_PLSRV</Trace>
<Trace level="3" type="T">P_METHOD = ENTER_PLSRV</Trace>
<Trace level="3" type="T">FL_LOG =</Trace>
<Trace level="3" type="T">FL_DUMMY = 0</Trace>
<Trace level="3" type="T" />
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV_LOCAL" />
- <!-- ************************************
-->
- <Trace level="1" type="B" name="CL_XMS_PLSRV_OUTBINDING-ENTER_PLSRV">
<Trace level="2" type="T">O U T B O U N D - B I N D I N G</Trace>
<Trace level="2" type="T">Cache Content is up to date</Trace>
<Trace level="2" type="T">determine OUTBOUND BINDING for:</Trace>
<Trace level="2" type="T">-Subhiksha_PIS_subprd1</Trace>
<Trace level="2" type="T">-BS_Soap_Service_Qty</Trace>
<Trace level="2" type="T">http://sub-sapretail-pos.com/Itemmaster.MI_POS_Itemmaster_OB</Trace>
<Trace level="2" type="T">Channel found: - BS_Soap_Service_Qty - CC_POS_Itemmaster_OB_Qty</Trace>
<Trace level="2" type="T">no header mapping defined</Trace>
</Trace>
</Trace>
</Trace>
<Trace level="1" type="Timestamp">2008-05-05T13:18:58Z INDIA End of pipeline service processing PLSRVID= PLSRV_OUTBOUND_BINDING</Trace>
</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST">
<Trace level="3" type="T">Persisting message after plsrv call</Trace>
<Trace level="3" type="T">Message-Version = 006</Trace>
<Trace level="3" type="T">Message version 006</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
</Trace>
<Trace level="1" type="B" name="PLSRV_CALL_ADAPTER" />
- <!-- ************************************
-->
<Trace level="1" type="Timestamp">2008-05-05T13:18:58Z INDIA Start of pipeline service processing PLSRVID= PLSRV_CALL_ADAPTER</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV" />
- <!-- ************************************
-->
<Trace level="3" type="T">Calling pipeline service: PLSRV_CALL_ADAPTER</Trace>
<Trace level="3" type="T">Reading Pipeline-Service specification...</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline service specification (table SXMSPLSRV)</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_CALL_ADAPTER</Trace>
<Trace level="3" type="T">PLSRVTYPE = =SWITCH=</Trace>
<Trace level="3" type="T">ADRESSMOD = SD</Trace>
<Trace level="3" type="T">P_CLASS =</Trace>
<Trace level="3" type="T">P_IFNAME =</Trace>
<Trace level="3" type="T">P_METHOD =</Trace>
<Trace level="3" type="T">FL_LOG =</Trace>
<Trace level="3" type="T">FL_DUMMY = 0</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Unknown channel type: SOAP</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline service specification (table SXMSPLSRV)</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_CALL_ADAPTER</Trace>
<Trace level="3" type="T">PLSRVTYPE = AENGINE</Trace>
<Trace level="3" type="T">ADRESSMOD = SD</Trace>
<Trace level="3" type="T">P_CLASS = CL_XMS_PLSRV_IE_ADAPTER</Trace>
<Trace level="3" type="T">P_IFNAME = IF_XMS_PLSRV</Trace>
<Trace level="3" type="T">P_METHOD = ENTER_PLSRV</Trace>
<Trace level="3" type="T">FL_LOG =</Trace>
<Trace level="3" type="T">FL_DUMMY = 0</Trace>
<Trace level="3" type="T" />
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV_LOCAL" />
- <!-- ************************************
-->
- <Trace level="1" type="B" name="CL_XMS_PLSRV_IE_ADAPTER-ENTER_PLSRV">
<Trace level="3" type="T">Channel for adapter engine: SOAP</Trace>
- <Trace level="1" type="B" name="CL_XMS_PLSRV_CALL_XMB-CALL_XMS_HTTP">
<Trace level="2" type="T">return fresh values from cache</Trace>
<Trace level="2" type="T">Get logon data for adapter engine (SAI_AE_DETAILS_GET):</Trace>
<Trace level="3" type="T">URL = http://psxprd:51000/MessagingSystem/receive/AFW/XI</Trace>
<Trace level="3" type="T">User = PIISUSER</Trace>
<Trace level="3" type="T">Cached = X</Trace>
<Trace level="3" type="T">Creating HTTP-client</Trace>
<Trace level="3" type="T">HTTP-client: creation finished</Trace>
<Trace level="3" type="T">Security: Basic authentication</Trace>
<Trace level="3" type="T">Serializing message object...</Trace>
<Trace level="3" type="T">HTTP-client: sending http-request...</Trace>
<Trace level="3" type="T">HTTP-client: request sent</Trace>
<Trace level="3" type="T">HTTP-client: Receiving http-response...</Trace>
<Trace level="3" type="T">HTTP-client: response received</Trace>
<Trace level="3" type="T">HTTP-client: checking status code...</Trace>
<Trace level="3" type="T">HTTP-client: status code = 200</Trace>
<Trace level="3" type="T">Deserializing message object...</Trace>
<Trace level="3" type="T">HTTP-client: closing...</Trace>
</Trace>
</Trace>
</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST">
<Trace level="3" type="T">Persisting message after plsrv call</Trace>
<Trace level="3" type="T">Message-Version = 007</Trace>
<Trace level="3" type="T">Message version 007</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
</Trace>
<Trace level="3" type="System_Error">Error exception return from pipeline processing!</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- <!-- ************************************
-->
<Trace level="3" type="T">Persisting message Status = 014</Trace>
<Trace level="3" type="T">Message version 008</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
</SAP:Trace>
Regards
Suman -
IDOC to file...Error for Access is denied
Hello Friends,
I am triggering IDOC WBBDLD from SAP ECC. It is successfully sending IDOC to XI
In XI, in SXMB_MONI, message is successful.
But when I am checking in message monitoring with message ID in adaptor level. I am facing given below error.
2010-06-15 18:38:30 Error Attempt to process file failed with com.sap.aii.adapter.file.ftp.FTPEx: 550 XREFTXN.asc: Access is denied.
2010-06-15 18:38:31 Error Exception caught by adapter framework: XREFTXN.asc: Access is denied.
2010-06-15 18:38:31 Error Delivery of the message to the application using connection File_http://sap.com/xi/XI/System failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: XREFTXN.asc: Access is denied. : com.sap.aii.adapter.file.ftp.FTPEx: 550 XREFTXN.asc: Access is denied..
Receiver side, I used file adaptor.
When I check the receiver side communication channel in component monitoring. I receive below error
An error occurred while connecting to the FTP server '10.1.45.36:21'. The FTP server returned the following error message: 'com.sap.aii.adapter.file.ftp.FTPEx: 550 XREFTXN.asc: Access is denied. '. For details, contact your FTP server vendor.
Kindly suggest me about the issue and how can I resolve it.
Regards,
Narendra
Edited by: Narendra GSTIT on Jun 16, 2010 7:00 AMDear Narendra,
An error occurred while connecting to the FTP server '10.1.45.36:21'. The FTP server returned the following error message: 'com.sap.aii.adapter.file.ftp.FTPEx: 550 XREFTXN.asc: Access is denied. '. For details, contact your FTP server vendor.
The above error clearly telling you to contact FTP Server vendor. So call your FTP Server administrator and tell that the user you are using in receiver File communication channel not having authorization to create file in FTP server. so that he will grant authorization to the FTP user full authorizationt to create file in FTP Directory.
thanks,
madhu -
IDOC : error message 20 : Error triggering EDI subsystem
Hi,
I am creating an extended idoc for WP_PLU message type . I am sending the data from my LS to KU(Customer).
In WE20, I have configured the message type for that KU. I am using an XML port .
The problem is that the Idoc file is getting created properly but it is thowing this message : Error 20 : Error triggering EDI Subsystem.
In WE21 , I have ticked the Start subsytem radiobutton. I am not using any Middleware.It is simple data transfer .
Same thing is working file when I am assigning a File port instead of XML port.
Please help me on this urgently.Dear All,
Many thanks for all suggestions. Very appreciated it guys.
My problem solved, the issue was actually from the Functional configuration.
After debugging i found out that there's a option to generate a trigger file (related to POS Outbound). If you tick this option then maybe you have to maintain the download path somewhere.
My case is the option was ticked but system can't find the path.
SAP put as error message 20 in the IDOC status.
This maybe can explain also why i still can see my IDOC reached XI and file generated. Since the issue is not really related to any setting in IDOC but more to business configuration.
Best Regards,
Victor. -
Hi All
I have a scenario in which all my master IDOCS should flow form R3 to XI and form XI to the FTP Server's respective Folder loaction.
The Folder option is storewise , so for example for ST01 , the corresponding WP_PLU should be placed at ST01 folder location in the ftp server.
there is an UDF written foe file naminf convention:
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http:" + "/" + "/" + "sap.com/xi/XI/System/File", "FileName");
Calendar cal = Calendar.getInstance();
Date date = cal.getTime();
String s = date.toString();
String a1 = s.substring(8,10);
String b = s.substring(4,7);
String b1="a";
if(b.equals("Jan"))
{b1="01";}
if(b.equals("Feb"))
{b1="02";}
if(b.equals("Mar"))
{b1="03";}
if(b.equals("Apr"))
{b1="04";}
if(b.equals("May"))
{b1="05";}
if(b.equals("Jun"))
{b1="06";}
if(b.equals("Jul"))
{b1="07";}
if(b.equals("Aug"))
{b1="08";}
if(b.equals("Sep"))
{b1="09";}
if(b.equals("Oct"))
{b1="10";}
if(b.equals("Nov"))
{b1="11";}
if(b.equals("Dec"))
{b1="12";}
String c = s.substring(24);
String sDate = a1b1c;
String e = s.substring(11,13);
String f = s.substring(14,16);
String g = s.substring(17,19);
String sTime = efg;
String d = a.substring(9,25);
String Idoc = d;
String RecieverFilename = "WPDBBY_"Idoc"_"sDate"_"sTime".txt";
//<Receiver Filename> ; //you have to give the filename that has to be generated in the receiver adapter.
conf.put(key, RecieverFilename);
return a;
Could any1 please help how to add the directory to it,please let me know the code as i am not a JAVA developer
regards
PrajnaHi,
add this extra code
DynamicConfigurationKey DIR_NAME = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","Directory");
String Dirname = "";
//write logic to generate a dynamic directory and make sure that this directory exists in FTP
//(or) the Receiver file channel Channel has access rights to create the folder.
conf.put(DIR_NAME, Dirname );//now put that Dirname value generated here
Also Make sure that in the receiver file channel Adapter Specific message Attributes is checked along with FileName & Directory.
Thanks,
Gujjeti.
Edited by: Praveen Gujjeti on Nov 21, 2008 1:07 PM -
URGENT: system error - Maual restart possible
Hi Experts,
I'm facing a problem in Xi prodoction. Both inbound and outbound are throwing system error - Maual restart possible. The user is restarting manually in order to post the invoice.
Basically this is retail project, from POS s/w to Xi to SAP R/3. The scenario is file to idoc(inbound) and idoc to file (outbound).
The error is :
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Interface Determination
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="PERSIST">MESSAGE_NOT_FOUND</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>XML message not found</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
The acknowledgement error is :
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Adapter
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_INV_SND_SERV</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Unable to convert the sender service to an ALE logical system</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
I have gone throw the sdn post and blogs but i'm uable to trace the problem.
Kindly suggest me ASAP as this is business critical and posting have been stoped.
Regards,
PawanHi,
Please find the interface determination trace. Hope this will help you to provide some suggestion.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Interface Determination
-->
- <SAP:Trace xmlns:SAP="http://sap.com/xi/XI/Message/30">
<Trace level="1" type="B" name="IDX_INBOUND_XMB" />
- <!-- ************************************
-->
<Trace level="1" type="T">User: XIBGUSER</Trace>
<Trace level="1" type="T">Language: E</Trace>
<Trace level="1" type="T">ALE-AUDIT-IDoc-Inbound Handling</Trace>
<Trace level="1" type="T">IDoc-Inbound-Handling</Trace>
<Trace level="2" type="T">Tunneling needed?</Trace>
<Trace level="2" type="T">Partytype = LS fallback to logical system</Trace>
<Trace level="3" type="T">Sender Interface</Trace>
<Trace level="3" type="T">WP_PLU.WP_PLU03 urn:sap-com:document:sap:idoc:messages</Trace>
<Trace level="1" type="T">Syntax-Check-Flag X</Trace>
<Trace level="1" type="T">IDoc-Tunnel-Flag</Trace>
<Trace level="1" type="T">Queueid</Trace>
- <Trace level="1" type="B" name="IDX_IDOC_TO_XML">
<Trace level="1" type="T">Get the Metadata for port SAPRT2</Trace>
<Trace level="2" type="T">----
</Trace>
<Trace level="2" type="T">IDX_STRUCTURE_GET Details</Trace>
<Trace level="2" type="T">Port : SAPRT2</Trace>
<Trace level="2" type="T">IDoctyp : WP_PLU03</Trace>
<Trace level="2" type="T">Cimtyp :</Trace>
<Trace level="2" type="T">RFCDest :</Trace>
<Trace level="2" type="T">Release : 700</Trace>
<Trace level="2" type="T">Version : 3</Trace>
<Trace level="2" type="T">Direct : 1</Trace>
<Trace level="2" type="T">SAPREL : 700</Trace>
<Trace level="2" type="T">----
</Trace>
<Trace level="1" type="T">Convert Segment-Definitions to Types</Trace>
<Trace level="1" type="T">Make Syntax check of actual Idoc</Trace>
<Trace level="2" type="T">----
</Trace>
<Trace level="2" type="T">IDX_SYNTAX_CHECK</Trace>
<Trace level="2" type="T">Port : SAPRT2</Trace>
<Trace level="2" type="T">IDoctyp : WP_PLU03</Trace>
<Trace level="2" type="T">Cimtyp :</Trace>
<Trace level="2" type="T">----
</Trace>
<Trace level="2" type="T">Create XML-Control Record</Trace>
<Trace level="2" type="T">Create XML-Data Records</Trace>
<Trace level="3" type="T">Create data Record E1WPA01</Trace>
<Trace level="3" type="T">Create data Record E1WPA02</Trace>
<Trace level="3" type="T">Create data Record E1WPA03</Trace>
<Trace level="3" type="T">Create data Record E1WPA04</Trace>
<Trace level="3" type="T">Create data Record E1WPA05</Trace>
<Trace level="3" type="T">Create data Record E1WPA01</Trace>
<Trace level="3" type="T">Create data Record E1WPA02</Trace>
<Trace level="3" type="T">Create data Record E1WPA03</Trace>
<Trace level="3" type="T">Create data Record E1WPA04</Trace>
<Trace level="3" type="T">Create data Record E1WPA05</Trace>
<Trace level="3" type="T">Create data Record E1WPA01</Trace>
<Trace level="3" type="T">Create data Record E1WPA02</Trace>
<Trace level="3" type="T">Create data Record E1WPA03</Trace>
<Trace level="3" type="T">Create data Record E1WPA04</Trace>
<Trace level="3" type="T">Create data Record E1WPA05</Trace>
<Trace level="3" type="T">Create data Record E1WPA01</Trace>
<Trace level="3" type="T">Create data Record E1WPA02</Trace>
<Trace level="3" type="T">Create data Record E1WPA03</Trace>
<Trace level="3" type="T">Create data Record E1WPA04</Trace>
<Trace level="3" type="T">Create data Record E1WPA05</Trace>
</Trace>
<Trace level="2" type="T">Partytype = LS fallback to logical system</Trace>
<Trace level="2" type="T">Set Sender Routing-object</Trace>
<Trace level="1" type="T">Set Receiver Routing-object</Trace>
<Trace level="1" type="T">Exit Function IDX_INBOUND_XMB</Trace>
<Trace level="1" type="T">COMMIT is expected by application !</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-ENTER_XMS" />
- <!-- ************************************
-->
<Trace level="1" type="B" name="CL_XMS_MAIN-SET_START_PIPELINE" />
- <!-- ************************************
-->
<Trace level="3" type="T">XMB was called with external pipeline PID = ENTRY</Trace>
<Trace level="3" type="T">Getting type of XMB...</Trace>
<Trace level="1" type="B" name="SXMBCONF-SXMB_GET_XMB_USE" />
<Trace level="2" type="T">XMB kind = CENTRAL</Trace>
<Trace level="3" type="T">Start pipeline found</Trace>
<Trace level="2" type="T">Switch to external start pipeline PID = CENTRAL</Trace>
- <Trace level="1" type="B" name="CL_XMS_TROUBLESHOOT-ENTER_PLSRV">
<Trace level="3" type="T">No triggers found. OK.</Trace>
</Trace>
<Trace level="1" type="T">****************************************************</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">XMB entry processing</Trace>
<Trace level="3" type="T">system-ID = XIP</Trace>
<Trace level="3" type="T">client = 600</Trace>
<Trace level="3" type="T">language = E</Trace>
<Trace level="3" type="T">user = XIBGUSER</Trace>
<Trace level="1" type="Timestamp">2008-03-27T06:35:02Z UTC-7</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">* *</Trace>
<Trace level="1" type="T">****************************************************</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_UC_EXECUTE" />
- <!-- ************************************
-->
<Trace level="1" type="T">Message-GUID = DCFBC7EA238100F1B64A00145EDC94EF</Trace>
<Trace level="1" type="T">PLNAME = CENTRAL</Trace>
<Trace level="1" type="T">QOS = EO</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PIPELINE_ASYNC" />
- <!-- ************************************
-->
<Trace level="3" type="T">QOS = EO</Trace>
<Trace level="3" type="T">Message-GUID = DCFBC7EA238100F1B64A00145EDC94EF</Trace>
<Trace level="1" type="T">Get definition of external pipeline = CENTRAL</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-LOOKUP_INTERNAL_PL_ID">
<Trace level="3" type="T">External PLID = CENTRAL</Trace>
<Trace level="3" type="T">Internal PLID = SAP_CENTRAL</Trace>
</Trace>
<Trace level="1" type="T">Get definition of internal pipeline = SAP_CENTRAL</Trace>
<Trace level="3" type="T">Generate prefixed queue name</Trace>
<Trace level="1" type="T">Queue name : XBTI0001</Trace>
<Trace level="1" type="T">Generated prefixed queue name = XBTI0001</Trace>
<Trace level="1" type="T">Schedule message in qRFC environment</Trace>
<Trace level="3" type="T">Setup qRFC Scheduler</Trace>
<Trace level="1" type="T">Setup qRFC Scheduler OK!</Trace>
<Trace level="3" type="T">Call qRFC .... MsgGuid = DCFBC7EA238100F1B64A00145EDC94EF</Trace>
<Trace level="3" type="T">Call qRFC .... Version = 000</Trace>
<Trace level="3" type="T">Call qRFC .... Pipeline = CENTRAL</Trace>
<Trace level="3" type="T">OK.</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">Going to persist message</Trace>
<Trace level="1" type="T">NOTE: The following trace entries are always lacking</Trace>
<Trace level="1" type="T">- Exit WRITE_MESSAGE_TO_PERSIST</Trace>
<Trace level="1" type="T">- Exit CALL_PIPELINE_ASYNC</Trace>
<Trace level="1" type="T">Async barrier reached. Bye-bye !</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="3" type="T">Version number = 000</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- <!-- ************************************
-->
<Trace level="3" type="T">Persisting message Status = 001</Trace>
<Trace level="3" type="T">Message version 000</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
<Trace level="1" type="T">--start sender interface action determination</Trace>
<Trace level="1" type="T">select interface WP_PLU.WP_PLU03*</Trace>
<Trace level="1" type="T">select interface namespace urn:sap-com:document:sap:idoc:messages</Trace>
<Trace level="1" type="T">no interface found</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-PERSIST_READ_MESSAGE">
<Trace level="3" type="T">Trace object available again now. OK.</Trace>
<Trace level="3" type="T">Message was read from persist layer. OK.</Trace>
<Trace level="3" type="T">Message properties in XMB object were setup. OK.</Trace>
<Trace level="3" type="ToDo">Make sure we catch exceptions in persist read</Trace>
<Trace level="3" type="ToDo">Tracing obj. not avail. before return of CL_XMS_MAIN-PERSIST_READ_MESSAGE</Trace>
</Trace>
<Trace level="1" type="T">Note: the following trace entry is written delayed (after read from persist)</Trace>
<Trace level="1" type="B" name="SXMS_ASYNC_EXEC" />
- <!-- ************************************
-->
<Trace level="3" type="T">message version successfully read from persist version= 000</Trace>
<Trace level="2" type="T">Increment log sequence to 001</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="T">Starting async processing with pipeline CENTRAL</Trace>
<Trace level="3" type="T">system-ID = XIP</Trace>
<Trace level="3" type="T">client = 600</Trace>
<Trace level="3" type="T">language = E</Trace>
<Trace level="3" type="T">user = XIBGUSER</Trace>
<Trace level="1" type="Timestamp">2008-03-27T06:35:03Z UTC-7</Trace>
<Trace level="1" type="T">----
</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PIPELINE_SYNC" />
- <!-- ************************************
-->
<Trace level="1" type="T">Get definition of external pipeline CENTRAL</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-LOOKUP_INTERNAL_PL_ID">
<Trace level="3" type="T">External PLID = CENTRAL</Trace>
<Trace level="3" type="T">Internal PLID = SAP_CENTRAL</Trace>
</Trace>
<Trace level="1" type="T">Corresponding internal pipeline SAP_CENTRAL</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline attributes</Trace>
<Trace level="3" type="T">PID = SAP_CENTRAL</Trace>
<Trace level="3" type="T">ENABLE = 1</Trace>
<Trace level="3" type="T">TRACELEVEL = 0</Trace>
<Trace level="3" type="T">EXEMODE = A</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline elements</Trace>
<Trace level="3" type="T">ELEMPOS = 0001</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_RECEIVER_DETERMINATION</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">FL_DUMMY = 0</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">ELEMPOS = 0002</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_INTERFACE_DETERMINATION</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">FL_DUMMY =</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">ELEMPOS = 0003</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_RECEIVER_MESSAGE_SPLIT</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">FL_DUMMY =</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">ELEMPOS = 0004</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_MAPPING_REQUEST</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">FL_DUMMY =</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">ELEMPOS = 0007</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_OUTBOUND_BINDING</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">FL_DUMMY =</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">ELEMPOS = 0008</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_CALL_ADAPTER</Trace>
<Trace level="3" type="T">PLSRVTYPE = =SWITCH=</Trace>
<Trace level="3" type="T">FL_DUMMY =</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">ELEMPOS = 0009</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_MAPPING_RESPONSE</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">FL_DUMMY =</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T" />
<Trace level="1" type="Timestamp">2008-03-27T06:35:03Z UTC-7 Begin of pipeline processing PLSRVID = CENTRAL</Trace>
- <Trace level="1" type="B" name="PLSRV_RECEIVER_DETERMINATION">
<Trace level="1" type="Timestamp">2008-03-27T06:35:03Z UTC-7 Start of pipeline service processing PLSRVID= PLSRV_RECEIVER_DETERMINATION</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV">
<Trace level="3" type="T">Calling pipeline service: PLSRV_RECEIVER_DETERMINATION</Trace>
<Trace level="3" type="T">Reading Pipeline-Service specification...</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline service specification (table SXMSPLSRV)</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_RECEIVER_DETERMINATION</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">ADRESSMOD = LOCAL</Trace>
<Trace level="3" type="T">P_CLASS = CL_RD_PLSRV</Trace>
<Trace level="3" type="T">P_IFNAME = IF_XMS_PLSRV</Trace>
<Trace level="3" type="T">P_METHOD = ENTER_PLSRV</Trace>
<Trace level="3" type="T">FL_LOG =</Trace>
<Trace level="3" type="T">FL_DUMMY = 0</Trace>
<Trace level="3" type="T" />
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV_LOCAL">
- <Trace level="1" type="B" name="CL_RD_PLSRV-ENTER_PLSRV">
<Trace level="1" type="T">R E C E I V E R - D E T E R M I N A T I O N</Trace>
<Trace level="1" type="T">Cache Content is up to date</Trace>
<Trace level="2" type="T">Start without given receiver</Trace>
<Trace level="2" type="T">Classic Receiver Determination via Rules.</Trace>
<Trace level="2" type="T">Check conditions for rule line no. 1</Trace>
<Trace level="2" type="T">...valid Receiver w/o Condition: - e_solutionsPOS</Trace>
<Trace level="2" type="T">No Receiver found behaviour: 2</Trace>
<Trace level="2" type="T">Number of Receivers:1</Trace>
</Trace>
</Trace>
</Trace>
<Trace level="1" type="Timestamp">2008-03-27T06:35:03Z UTC-7 End of pipeline service processing PLSRVID= PLSRV_RECEIVER_DETERMINATION</Trace>
</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST">
<Trace level="3" type="T">Persisting message after plsrv call</Trace>
<Trace level="3" type="T">Message-Version = 001</Trace>
<Trace level="3" type="T">Message version 001</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
</Trace>
- <Trace level="1" type="B" name="PLSRV_INTERFACE_DETERMINATION">
<Trace level="1" type="Timestamp">2008-03-27T06:35:03Z UTC-7 Start of pipeline service processing PLSRVID= PLSRV_INTERFACE_DETERMINATION</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV">
<Trace level="3" type="T">Calling pipeline service: PLSRV_INTERFACE_DETERMINATION</Trace>
<Trace level="3" type="T">Reading Pipeline-Service specification...</Trace>
<Trace level="3" type="T" />
<Trace level="3" type="T">Pipeline service specification (table SXMSPLSRV)</Trace>
<Trace level="3" type="T">PLSRVID = PLSRV_INTERFACE_DETERMINATION</Trace>
<Trace level="3" type="T">PLSRVTYPE =</Trace>
<Trace level="3" type="T">ADRESSMOD = LOCAL</Trace>
<Trace level="3" type="T">P_CLASS = CL_ID_PLSRV</Trace>
<Trace level="3" type="T">P_IFNAME = IF_XMS_PLSRV</Trace>
<Trace level="3" type="T">P_METHOD = ENTER_PLSRV</Trace>
<Trace level="3" type="T">FL_LOG =</Trace>
<Trace level="3" type="T">FL_DUMMY = 0</Trace>
<Trace level="3" type="T" />
- <Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV_LOCAL">
- <Trace level="1" type="B" name="CL_ID_PLSRV-ENTER_PLSRV">
<Trace level="1" type="T">I N T E R F A C E - D E T E R M I N A T I O N</Trace>
<Trace level="1" type="T">Cache Content is up to date</Trace>
<Trace level="2" type="T">Check conditions for (Inb: Party Srvc If) e_solutionsPOS WP_PLU.WP_PLU03</Trace>
<Trace level="2" type="T">...valid InbIf without Condition: WP_PLU.WP_PLU03</Trace>
<Trace level="2" type="T">Number of receiving Interfaces:1</Trace>
</Trace>
</Trace>
</Trace>
<Trace level="1" type="Timestamp">2008-03-27T06:35:03Z UTC-7 End of pipeline service processing PLSRVID= PLSRV_INTERFACE_DETERMINATION</Trace>
</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST">
<Trace level="3" type="T">Persisting message after plsrv call</Trace>
<Trace level="3" type="T">Message-Version = 002</Trace>
<Trace level="3" type="T">Message version 002</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
</Trace>
- <Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST">
<Trace level="3" type="T">Persisting message after plsrv call</Trace>
<Trace level="3" type="T">Message-Version = 002</Trace>
<Trace level="3" type="T">Message version 002</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
</Trace>
<Trace level="3" type="System_Error">Error exception return from pipeline processing!</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- <!-- ************************************
-->
<Trace level="3" type="T">Persisting message Status = 014</Trace>
<Trace level="3" type="T">Message version 002</Trace>
<Trace level="3" type="T">Pipeline CENTRAL</Trace>
</SAP:Trace>
Thanks,
Pavan
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