List of Inbound and outbound Idoc user-exits

http://sapist.blogspot.co.uk/2015/07/list-of-inbound-and-outbound-idoc-user.html

Copy Purchase order (PO) from another PO

Go to ME21N ->  Click on Document overview On -> Select PO -> Click on Copy button

Inbound Idoc extension

WE31 - To create custom segment
WE30 - To create extension

WE82 - To do mapping

WE57 - Assign new extension to Function module.

In incoming idoc, extension should be given in CIMTYP  - while using WE19, give in CIMTYP of control record (header)

Above setup is enough for inbound extension - No setup needed in partner profile to include extension (you however need to include process code)

Invoice verification (MIRO) - INVOIC
basic type: INVOIC02
extension: ZINVOIC

List of Inbound and outbound Idoc user-exits

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)