SAP IDoc User Exit List

原文地址:http://blog.chinaunix.NET/u1/45355/showart_443218.html

 

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)

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