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 inbo
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