User-Exits in the In- and Outbound Processing of IDocs

Last update: 09/03/1999

Summary:

This document includes a list of user-exits, sorted by message type, which can be used in the in- and out-
bound processing of the corresponding IDoc.

Classification:

usable as from: prerequisites:

4 R/3 Rel. 3.0 4 Core functionality
4 R/3 Rel. 3.1 IBU functionality
4 R/3 Rel. 4.0 Certified Partner Product
4 R/3 Rel. 4.5 R/3 Add-on required
R/3 modification required

Introduction:
In the in- and outbound processing of IDocs it is often necessary to implement a processing which is different from SAP
standard. The reasons for this are for instance:
• Adding user-defined fields with special processing logic
• Substitutions with complex logic, which can not be handled with customizing
• Special validations, which can not be handled with customozing
With user-exits it is possible to implement user-defined coding in the in- and outbound processing of IDocs.
To find the user-exits in an easy way, a list was created sorted by message type, based on release 4.5. In this list you
will also find some entries without message type. These are user-exits in the general ALE processing.
If you miss an known user-exit in this list, please send a mail to ‚interface.adviser@sap-ag.de‘.
Additional information about the user-exits you will find with transaction CMOD under utilities -> SAP enhancements,
when entering enhancement and component. With the documentation found there you can decide if the exit is appro-
priate for your purpose.
Solution:

Message Description Enhance- Component Text In/

Type ment Out
ACC_BILLING Accounting: Post in- ACBAPI01 EXIT_SAPLACC4_001 Accounting: Cus- I
voice (OAG: LOAD tomer enhancement
RECEIVABLE) to BAPI interfaces
ACC_EMPLOY FI/CO: HR posting ACBAPI01 EXIT_SAPLACC4_001 Accounting: Cus- I
EE_EXP GL(AcctngEmplyeeEx tomer enhancement
pnses) to BAPI interfaces
ACC_EMPLOY FI/CO: HR posting ACBAPI01 EXIT_SAPLACC4_001 Accounting: Cus- I
EE_PAY AP(AcctngEmplyeePa tomer enhancement
ybles) to BAPI interfaces
ACC_EMPLOY FI/CO: HR posting ACBAPI01 EXIT_SAPLACC4_001 Accounting: Cus- I
EE_REC AR(AcctngEmplyeeRc tomer enhancement
vbles) to BAPI interfaces
ACC_GL_POST Accounting: General ACBAPI01 EXIT_SAPLACC4_001 Accounting: Cus- I
ING G/L account posting tomer enhancement
to BAPI interfaces
ACC_GOODS_ Accounting: Post ACBAPI01 EXIT_SAPLACC4_001 Accounting: Cus- I
MOVEMENT goods movement tomer enhancement
(OAG: POST JOUR- to BAPI interfaces
NAL)
ACC_INVOICE_ Accounting: Post in- ACBAPI01 EXIT_SAPLACC4_001 Accounting: Cus- I
RECEIPT voice receipt (OAG: tomer enhancement
LOAD PAYABLE) to BAPI interfaces
ACCONF Confirmation of IDoc ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: O
processing from the Confirmation of
application processing in appli-
cation
ACLPAY Accounting: Inbound ACCID001 EXIT_SAPLACC1_031 IDoc ACLPAY: I
invoice Userexit for creditor
in accounting docu-
ment
ACLPAY Accounting: Inbound ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY: I
invoice Userexit for GL
posting in account-
ing document
ACLPAY Accounting: Inbound ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY: I
invoice Userexit for taxes in
accounting docu-
ment
ACLPAY Accounting: Inbound ACCID002 EXIT_SAPLACC2_030 IDoc ACLPAY: O
invoice Userexit for header
in accounting docu-
ment (outbound)
ACLPAY Accounting: Inbound ACCID002 EXIT_SAPLACC2_031 IDoc ACLPAY: O
invoice Userexit for creditor
line (outbound) in
accounting docu-
ment
ACLPAY Accounting: Inbound ACCID002 EXIT_SAPLACC2_032 IDoc ACLPAY: O
invoice Userexit for general
line (outbound) in
accounting docu-
ment
ACLPAY Accounting: Inbound ACCID002 EXIT_SAPLACC2_033 IDoc ACLPAY: O
invoice Userexit for tax line
(outbound) in ac-
counting document
ACLREC Accounting: Billing ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC: I
document Userexit for debitor
in accounting docu-
ment
ACLREC Accounting: Billing ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC: I
document Userexit for GL
posting in account-
ing document
ACLREC Accounting: Billing ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC: I
document Userexit for taxes
ACPJMM Posting in accounting ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: I
from materials man- Userexit for GL
agement posting in account-
ing document
ACPJMM Posting in accounting ACCID002 EXIT_SAPLACC2_020 IDoc ACPJOU: O
from materials man- Userexit Userexit for
agement GL posting header in
accounting docu-
 ment

ACPJMM Posting in accounting ACCID002 EXIT_SAPLACC2_021 IDoc ACPJOU: O

from materials man- Userexit Userexit for
agement GL posting line in
accounting docu-
ment
ARTMAS Create and change of MGV00003 EXIT_SAPL1001_003 Enhancement for I
material master (Re- article master: IDoc
tail) inbound
ARTMAS Create and change of MGV00003 EXIT_SAPLMV01_003 Enhancement for O
material master (Re- article master IDoc:
tail) Create
BLAOCH Purchasing contract MM06E002 EXIT_SAPLEINN_001 Customer enhance- I
change ments for Idocs:
contracts
BLAOCH Purchasing contract MM06E002 EXIT_SAPLEINN_002 Customer enhance- I
change ments for Idocs:
contracts
BLAOCH Purchasing contract MM06E002 EXIT_SAPLEINN_003 Customer enhance- I
change ments for Idocs:
contracts
BLAORD Purchasing contracts MM06E001 EXIT_SAPLEINM_016 ALE distribution of O
contracts outbound
enhancement for
IDocs
BLAORD Purchasing contracts MM06E001 EXIT_SAPLEINM_017 ALE distribution of O
contracts outbound
enhancement for
IDocs
BLAORD Purchasing contracts MM06E002 EXIT_SAPLEINN_001 Customer enhance- I
ments for Idocs:
contracts
BLAORD Purchasing contracts MM06E002 EXIT_SAPLEINN_002 Customer enhance- I
ments for Idocs:
contracts
BLAORD Purchasing contracts MM06E002 EXIT_SAPLEINN_003 Customer enhance- I
ments for Idocs:
contracts
BLAREL Purchasing contracts MM06E001 EXIT_SAPLEINM_003 Customer enhance- O
ments of data seg-
ment for outbound
release documenta-
tion
BLAREL Release order docu- MM06E001 EXIT_SAPLEINM_004 Customer enhance- I
mentation for distrib- ments for release
uted contracts documentation in-
bound
COND_A Conditions: master VKOE0001 EXIT_SAPLVKOE_001 Condition Transmis- O
data for price determi- sion: Derivation of
nation Filter Object
E1KOMG
COND_A Conditions: master VKOE0001 EXIT_SAPLVKOE_002 Condition Transmis- O
data for price determi- sion: Customer
nation segments
COND_A Conditions: master VKOI0001 EXIT_SAPLVKOI_001 Interchange of Con- I
data for price determi- ditions: Inbound
nation Processing Modifi-
cations E1KOMG
 Segment

COND_A Conditions: master VKOI0001 EXIT_SAPLVKOI_002 Interchange of Con- I

data for price determi- ditions: Inbound
nation Processing Cus-
tomer Segments
CREMAS Distribute vendor VSV00001 EXIT_SAPLKD01_001 Outbound: Create O
master vendor segments
CREMAS Distribute vendor VSV00001 EXIT_SAPLKD02_001 Inbound: Read and I
master process vendor
segments
DEBMAS Customer master VSV00001 EXIT_SAPLVV01_001 Outbound: Create O
additional customer
master segments
DEBMAS Customer master VSV00001 EXIT_SAPLVV02_001 Inbound: Read and I
update additional
customer master
segments
DELINS Delivery schedule/JIT VED40001 EXIT_SAPLVED4_001 Modify Warnings in I
schedule Table XVBFS
DELINS Delivery schedule/JIT VED40001 EXIT_SAPLVED4_002 Copying Data to I
schedule Screens for Incom-
ing EDI Docs
DELINS Delivery schedule/JIT VED40001 EXIT_SAPLVED4_003 Customer-Specific I
schedule Changes in the
Workflow Parame-
ters
DELINS Delivery schedule/JIT VED40001 EXIT_SAPLVED4_004 Determination of I
schedule mail receiver during
inbound proc essing
DELPKB KANBAN call MPKD0001 EXIT_SAPLMPKD_001 User exit for control O
record KANBAN,
outbound
DELPKB KANBAN call MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI O

DESADV Delivery: Shipping LMELA010 EXIT_SAPLEINM_010 Customer enhance- I

notification ment shipping notifi-
cation inbound: line
item
DESADV Delivery: Shipping MM06E001 EXIT_SAPLEINM_006 Customer enhance- I
notification ments for shipping
notification inbound
DESADV Delivery: Shipping V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): I
notification Take data
DESADV Delivery: Shipping V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): I
notification Prepare processing
DESADV Delivery: Shipping V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): I
notification Evaluate result
DESADV Delivery: Shipping V55K0011 EXIT_SAPLV55K_011 Shipping notification I
notification (inbound): Take data
DESADV Delivery: Shipping V55K0012 EXIT_SAPLV55K_012 Shipping notification I
notification (inbound): Prepare
processing
DESADV Delivery: Shipping V55K0013 EXIT_SAPLV55K_013 Shipping notification I
notification (inbound): Evaluate
result
DIRDEB Preauthorized with- FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing O
drawal payments: Save
PEXR segments
(customer directory)
DOCMAS Master document CVDS0001 EXIT_SAPLCVALE_00 Userexit for ALE- I
1 DVS (DOCMAS-
inbound)
DOCMAS Master document CVDS0001 EXIT_SAPLCVALE_00 Userexit for ALE- O
2 DVS (DOCMAS-
outbound)
DOCMAS Master document CVDS0001 EXIT_SAPLCVALE_00 Userexit for filter O
5 (ALE outbound)
DOLMAS Document-object links CVDS0001 EXIT_SAPLCVALE_00 Userexit for ALE- I
3 DVS (DOLMAS-
inbound)
DOLMAS Document-object links CVDS0001 EXIT_SAPLCVALE_00 Userexit for ALE- O
4 DVS (DOLMAS-
outbound)
DOLMAS Document-object links CVDS0001 EXIT_SAPLCVALE_00 Userexit for filter O
5 (ALE outbound)
EDLNOT EDL delivery notes VED40001 EXIT_SAPLVED4_001 Modify Warnings in I
Table XVBFS
EDLNOT EDL delivery notes VED40001 EXIT_SAPLVED4_002 Copying Data to I
Screens for Incom-
ing EDI Docs
EDLNOT EDL delivery notes VED40001 EXIT_SAPLVED4_003 Customer-Specific I
Changes in the
Workflow Parame-
ters
EDLNOT EDL delivery notes VED40001 EXIT_SAPLVED4_004 Determination of I
mail receiver during
inbound proc essing
FIDCC1 Send entire FI docu- F050S001 EXIT_SAPLF050_001 IDoc outbound: fill O
ments (user exit user-defined IDoc
003/4) segment
FIDCC1 Send entire FI docu- F050S001 EXIT_SAPLF050_002 IDoc inbound: read I
ments (user exit user-defined IDoc
003/4) segment
FIDCC1 Send entire FI docu- F050S002 EXIT_SAPLF050_003 FIDCC1 IDoc out- O
ments (user exit bound: Change data
003/4) / do not send
FIDCC1 Send entire FI docu- F050S002 EXIT_SAPLF050_004 FIDCC1 IDoc in- I
ments (user exit bound: Change IDoc
003/4) / do not proc ess
FIDCC1 Send entire FI docu- F050S004 EXIT_SAPLF050_007 IDoc outbound: O
ments (user exit change complete
003/4) IDoc / do not send
FIDCC1 Send entire FI docu- F050S005 EXIT_SAPLF050_008 IDoc inbound: I
ments (user exit change fields in ACC
003/4) structures (FI-
document)
FIDCC1 Send entire FI docu- F050S005 EXIT_SAPLF050_009 IDoc inbound: I
ments (user exit change fields in
003/4) parked documents
FIDCC2 Send entire FI docu- F050S001 EXIT_SAPLF050_001 IDoc outbound: fill O
ments (user exit user-defined IDoc
005/6) segment
FIDCC2 Send entire FI docu- F050S001 EXIT_SAPLF050_002 IDoc inbound: read I
ments (user exit user-defined IDoc
005/6) segment
FIDCC2 Send entire FI docu- F050S003 EXIT_SAPLF050_005 FIDCC2 IDoc out- O
ments (user exit bound: Change data
005/6) / do not send
FIDCC2 Send entire FI docu- F050S003 EXIT_SAPLF050_006 FIDCC2 IDoc in- I
ments (user exit bound: Change IDoc
005/6) / do not proc ess
FIDCC2 Send entire FI docu- F050S004 EXIT_SAPLF050_007 IDoc outbound: O
ments (user exit change complete
005/6) IDoc / do not send
FIDCC2 Send entire FI docu- F050S005 EXIT_SAPLF050_008 IDoc inbound: I
ments (user exit change fields in ACC
005/6) structures (FI-
document)
FIDCC2 Send entire FI docu- F050S005 EXIT_SAPLF050_009 IDoc inbound: I
ments (user exit change fields in
005/6) parked documents
FIDCMT Sending single items F050S001 EXIT_SAPLF050_001 IDoc outbound: fill O
for FI-GL user-defined IDoc
segment
FIDCMT Sending single items F050S001 EXIT_SAPLF050_002 IDoc inbound: read I
for FI-GL user-defined IDoc
segment
FIDCMT Sending single items F050S004 EXIT_SAPLF050_007 IDoc outbound: O
for FI-GL change complete
IDoc / do not send
FIDCMT Sending single items F050S005 EXIT_SAPLF050_008 IDoc inbound: I
for FI-GL change fields in ACC
structures (FI-
document)
FINSTA Bank Statement FEDI0005 EXIT_SAPLIEDP_201 FI-EDI: inbound - I
bank state-
ment/Lockbox - Final
processing
FINSTA Bank Statement FEDI0005 EXIT_SAPLIEDP_202 FI-EDI: inbound - I
bank state-
ment/Lockbox -
Processing of seg-
ments
FIPAYM Payment data FIPAYM01 EXIT_SAPLF11A_001 USER-EXIT: mes- O
sage type FIPAYM,
header data, out -
bound
FIPAYM Payment data FIPAYM01 EXIT_SAPLF11A_002 USER-EXIT: mes- O
sage type FIPAYM,
reference data, out-
bound
FIPAYM Payment data FIPAYM01 EXIT_SAPLF11A_003 USER-EXIT: mes- O
sage type FIPAYM,
bank data, outbound
FIPAYM Payment data FIPAYM01 EXIT_SAPLF11A_004 USER-EXIT: mes- O
sage type FIPAYM,
GL data, outbound
FIPAYM Payment data FIPAYM01 EXIT_SAPLF11A_005 USER-EXIT: mes- O
sage type FIPAYM,
partner data, out-
bound
FIROLL General ledger rollup F050S001 EXIT_SAPLF050_001 IDoc outbound: fill O
for FI-GL (delta f. line user-defined IDoc
items FIDCMT) segment
FIROLL General ledger rollup F050S001 EXIT_SAPLF050_002 IDoc inbound: read I
for FI-GL (delta f. line user-defined IDoc
items FIDCMT) segment
GSVERF Cred. memo proce- MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for O
dure ERS/consignment
settlement
GSVERF Cred. memo proce- VED50001 EXIT_SAPLVED5_001 User Exit for Condi- I
dure tion Value Toler-
ances in the Self-
Billing Procedure
GSVERF Cred. memo proce- VED50001 EXIT_SAPLVED5_005 Customer-Specific I
dure Changes in
Workflow Parame-
ters
GSVERF Cred. memo proce- VED50001 EXIT_SAPLVED5_006 Copying Data to I
dure Screens for Incom-
ing EDI Docs
HRMD_A HR: Master data and RHALE001 EXIT_SAPLRHA0_001 HR-CA: ALE out - O
organizational data bound processing:
(appl. system) Enhancement for
receiver
HRMD_A HR: Master data and RHALE001 EXIT_SAPLRHA0_002 HR-CA: ALE in- I
organizational data bound processing:
(appl. system) Export parameter
HRMD_A HR: Master data and RHALE001 EXIT_SAPLRHAL_001 HR-CA: ALE out - O
organizational data bound processing:
(appl. system) Change IDoc
HRMD_A HR: Master data and RHALE001 EXIT_SAPLRHAL_002 HR-CA: ALE in- I
organizational data bound processing:
(appl. system) Change info type
data
HRMD_A HR: Master data and RHALE001 EXIT_SAPLRHAL_003 HR-CA: ALE out - O
organizational data bound processing:
(appl. system) conversion info type
/ segment
HRMD_A HR: Master data and RHALE001 EXIT_SAPLRHAL_004 HR-CA: ALE in- I
organizational data bound processing:
(appl. system) conversion seg-
ment/info type
INFREC Purchasing info record MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info O
record distribution:
outbound processing
INFREC Purchasing info record MMAL0004 EXIT_SAPLMEAI_003 ALE purchasing info I
record distribution:
inbound processing
segments
INFREC Purchasing info record MMAL0004 EXIT_SAPLMEAI_004 ALE source list dis- I
tribution: inbound
processing user-
defined data
INVOIC Invoice / Billing docu- FEDI0001 EXIT_SAPLIEDI_001 FI-EDI: Invoice re- I
ment ceipt - Determine
G/L account per in-
voice line
INVOIC Invoice / Billing docu- FEDI0001 EXIT_SAPLIEDI_002 FI-EDI: Invoice re- I
ment ceipt - Determine
 add. acct assignm.
per line item
INVOIC Invoice / Billing docu- FEDI0001 EXIT_SAPLIEDI_003 FI-EDI: Invoice re- I
ment ceipt - Fill the screen
field 'Allocation'
INVOIC Invoice / Billing docu- FEDI0001 EXIT_SAPLIEDI_004 FI-EDI: Invoice re- I
ment ceipt - Determine the
segment text
INVOIC Invoice / Billing docu- FEDI0001 EXIT_SAPLIEDI_005 FI-EDI: Invoice re- I
ment ceipt - Determine the
name of the BDC
session
INVOIC Invoice / Billing docu- FEDI0001 EXIT_SAPLIEDI_011 MM-EDI: Invoice I
ment receipt - Determine
purchase order item
INVOIC Invoice / Billing docu- FEDI0001 EXIT_SAPLIEDI_101 FI-EDI: Invoice re- I
ment ceipt INVOIC01 -
additional assign-
ment
INVOIC Invoice / Billing docu- FEDI0001 EXIT_SAPLIEDI_102 FI-EDI: Invoice re- I
ment ceipt INVOIC01 -
add data
INVOIC Invoice / Billing docu- FEDI0001 EXIT_SAPLIEDI_111 MM-EDI: Invoice I
ment receipt INVOIC01 -
additional assign-
ment
INVOIC Invoice / Billing docu- FEDI0001 EXIT_SAPLIEDI_112 MM-EDI: Invoice I
ment receipt INVOIC01 -
add data
INVOIC Invoice / Billing docu- LVEDF001 EXIT_SAPLVEDF_001 User_Exit controll O
ment data
IDoc_Output_Invoic
INVOIC Invoice / Billing docu- LVEDF001 EXIT_SAPLVEDF_002 User_Exit customer O
ment enhancement of
segments outbound
invoice
INVOIC Invoice / Billing docu- LVEDF001 EXIT_SAPLVEDF_003 User_Exit to avoid O
ment reading package
data
INVOIC Invoice / Billing docu- LVEDF001 EXIT_SAPLVEDF_004 EDI Invoice: cus- O
ment tomer enhancement
for reading additional
data
INVOIC Invoice / Billing docu- MRMH0002 EXIT_SAPLMRMH_011 Logistics Invoice I
ment Verification:inboud
EDI message, com-
pany code
INVOIC Invoice / Billing docu- MRMH0002 EXIT_SAPLMRMH_012 Logistics Invoice I
ment Verification:inboud
EDI message, con-
trol flags
INVOIC Invoice / Billing docu- MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice I
ment Verification:inboud
EDI message, as-
signment
INVOIC Invoice / Billing docu- MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice I
ment Verification:inboud
EDI message, seg-
ments
INVOIC Invoice / Billing docu- MRMH0002 EXIT_SAPLMRMH_015 Logistics Invoice I
ment Verification:inboud
EDI message, be-
fore posting
KANBAN KANBAN call MPKD0001 EXIT_SAPLMPKD_001 User exit for control O
record KANBAN,
outbound
KANBAN KANBAN call MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI O

LIKOND Listing conditions WSOR0001 EXIT_SAPLWSOE_001 Enhancement for O

assortments: out-
bound IDoc
LIKOND Listing conditions WSOR0001 EXIT_SAPLWSOI_001 Enhancement for I
assortments: in-
bound IDoc
MATMAS Material Master MGV00001 EXIT_SAPLMV01_002 Enhancement for O
material master
IDoc: Create
MATMAS Material Master MGV00001 EXIT_SAPLMV02_002 Enhancement for I
material master
IDoc: Update
MRESCR Create reservation SAPLMEWB EXIT_SAPLMEWB_001 Customer exit for I
processing of reser-
vations via BAPIs
ORDCHG Purchase order/order MM06E001 EXIT_SAPLEINM_001 Customer enhance- O
change ments for control
record: purchasing
document, outbound
ORDCHG Purchase order/order MM06E001 EXIT_SAPLEINM_002 Customer enhance- O
change ments to data seg-
ments, purchasing
document, outbound
ORDCHG Purchase order/order MM06E001 EXIT_SAPLEINM_011 Final customer en- O
change hancement EDI pur-
chase order out-
bound
ORDCHG Purchase order/order MM06E001 EXIT_SAPLEINM_012 MM EDI OR-
change DERS/ORDCHG:
enhancement con-
figuration
ORDCHG Purchase order/order MM06E001 EXIT_SAPLEINM_013 MM EDI OR-
change DERS/ORDCHG:
enhancement con-
figuration
ORDCHG Purchase order/order VEDB0001 EXIT_SAPLVEDB_001 SD EDI incoming I
change change orders: read
additional data from
IDoc
ORDCHG Purchase order/order VEDB0001 EXIT_SAPLVEDB_002 SD EDI incoming I
change change orders: addi-
tional data for dyn-
pros
ORDCHG Purchase order/order VEDB0001 EXIT_SAPLVEDB_003 SD EDI incoming I
change change orders: fur-
ther activities after
calling
ORDCHG Purchase order/order VEDB0001 EXIT_SAPLVEDB_004 SD EDI incoming I
change change orders:
closing activities per
 order

ORDCHG Purchase order/order VEDB0001 EXIT_SAPLVEDB_005 SD EDI incoming I

change change orders:
closing activities by
order block
ORDCHG Purchase order/order VEDB0001 EXIT_SAPLVEDB_006 SD EDI incoming I
change change orders: set-
ting order type
ORDCHG Purchase order/order VEDB0001 EXIT_SAPLVEDB_007 SD EDI incoming I
change change orders: addi-
tional checks of IDoc
ORDCHG Purchase order/order VEDB0001 EXIT_SAPLVEDB_008 SD EDI incoming I
change change orders: error
handling
ORDCHG Purchase order/order VEDB0001 EXIT_SAPLVEDB_009 SD EDI incoming I
change change orders: addi-
tional checks of IDoc
segments
ORDCHG Purchase order/order VEDB0001 EXIT_SAPLVEDB_010 SD EDI incoming I
change change orders: ma-
nipulation of status
records
ORDCHG Purchase order/order VEDB0001 EXIT_SAPLVEDB_012 SD EDI incoming I
change change orders:
change internal table
ORDERS Purchase order / order MCP20008 EXIT_SAPLMCP2_008 User exit: Process- I
ing of purchase or-
der header
ORDERS Purchase order / order MCP20008 EXIT_SAPLMCP2_009 User exit: Process- I
ing of purchase or-
der item
ORDERS Purchase order / order MM06E001 EXIT_SAPLEINM_001 Customer enhance- O
ments for control
record: purchasing
document, outbound
ORDERS Purchase order / order MM06E001 EXIT_SAPLEINM_002 Customer enhance- O
ments to data seg-
ments, purchasing
document, outbound
ORDERS Purchase order / order MM06E001 EXIT_SAPLEINM_011 Final customer en- O
hancement EDI pur-
chase order out-
bound
ORDERS Purchase order / order MM06E001 EXIT_SAPLEINM_012 MM EDI OR-
DERS/ORDCHG:
enhancement con-
figuration
ORDERS Purchase order / order MM06E001 EXIT_SAPLEINM_013 MM EDI OR-
DERS/ORDCHG:
enhancement con-
figuration
ORDERS Purchase order / order VEDA0001 EXIT_SAPLVEDA_001 SD EDI incoming I
orders: read addi-
tional data from IDoc
ORDERS Purchase order / order VEDA0001 EXIT_SAPLVEDA_002 SD EDI incoming I
orders: additional
data for dynpros
ORDERS Purchase order / order VEDA0001 EXIT_SAPLVEDA_003 SD EDI incoming I
orders: further activi-
ties after calling
ORDERS Purchase order / order VEDA0001 EXIT_SAPLVEDA_004 SD EDI incoming I
orders: closing ac-
tivities per order
ORDERS Purchase order / order VEDA0001 EXIT_SAPLVEDA_005 SD EDI incoming I
orders: closing ac-
tivities by order block
ORDERS Purchase order / order VEDA0001 EXIT_SAPLVEDA_006 SD EDI incoming I
orders: setting order
type
ORDERS Purchase order / order VEDA0001 EXIT_SAPLVEDA_007 SD EDI incoming I
orders: number of
ordering party
ORDERS Purchase order / order VEDA0001 EXIT_SAPLVEDA_008 SD EDI incoming I
orders: error han-
dling
ORDERS Purchase order / order VEDA0001 EXIT_SAPLVEDA_009 SD EDI incoming I
orders: additional
checks of IDoc seg-
ments
ORDERS Purchase order / order VEDA0001 EXIT_SAPLVEDA_010 SD EDI incoming I
orders: manipulation
of status records
ORDERS Purchase order / order VEDA0001 EXIT_SAPLVEDA_011 SD EDI incoming I
orders: change in-
ternal table
ORDERS Purchase order / order WVFB0001 EXIT_SAPLWVFB_002 Customer exists for I
store order PO con-
firmation data seg.
ORDRSP Purchase order / order MM06E001 EXIT_SAPLEINM_005 Customer enhance- I
confirmation ments for order con-
firmation inbound
ORDRSP Purchase order / order MM06E001 EXIT_SAPLEINM_007 Customer enhance- I
confirmation ments inbound con-
firmation: reading
ORDRSP Purchase order / order MM06E001 EXIT_SAPLEINM_008 Customer enhance- I
confirmation ments inbound con-
firmation: final
ORDRSP Purchase order / order MM06E001 EXIT_SAPLEINM_009 MM EDI ORDRSP:
confirmation customer enhance-
ments tolerances
(quanti-
ties/date/price)
ORDRSP Purchase order / order MM06E001 EXIT_SAPLEINM_014 MM EDI
confirmation ORDRSP:enhancem
ent price tolerances
ORDRSP Purchase order / order MM06E001 EXIT_SAPLEINM_015 MM EDI ORDRSP:
confirmation enhancement
change of vendor
material
ORDRSP Purchase order / order SDEDI001 EXIT_SAPLVEDC_001 Customer enhance- O
confirmation ment for control rec-
ord of order confir-
mation
ORDRSP Purchase order / order SDEDI001 EXIT_SAPLVEDC_002 Customer enhance- O
confirmation ment for data rec-
ords of order confir-
 mation

ORDRSP Purchase order / order SDEDI001 EXIT_SAPLVEDC_003

SD EDI ORDRSP: O
confirmation customer enhance-
ment
ORDRSP Purchase order / order SDEDI001 EXIT_SAPLVEDC_004 SD EDI ORDRSP: O
confirmation customer enhance-
ment for reading ad-
ditional data
ORDRSP Purchase order / order SDEDI001 EXIT_SAPLVEDC_005 SD EDI ORDRSP: O
confirmation customer enhance-
ment for configura-
tion
ORDRSP Purchase order / order SDEDI001 EXIT_SAPLVEDC_006 SD EDI ORDRSP: O
confirmation customer enhance-
ment for configura-
tion structures
ORDRSP Purchase order / order SDEDI001 EXIT_SAPLVEDC_007 SD EDI ORDRSP: O
confirmation customer enhance-
ment for header
conditions
ORDRSP Purchase order / order SDEDI001 EXIT_SAPLVEDC_008 SD EDI ORDRSP: O
confirmation customer enhance-
ment for item condi-
tions
ORDRSP Purchase order / order WVFB0001 EXIT_SAPLWVFB_001 Customer exists for O
confirmation store order PO con-
firmation control seg.
ORDRSP Purchase order / order WVFB0001 EXIT_SAPLWVFB_003 Customer exists for O
confirmation store order PO con-
firmation data seg.
ORDRSP Purchase order / order WVMI0001 EXIT_SAPLWVMI_003 ORDRSP VMI in- I
confirmation bound, modification
before creating pur-
chase order
PAYEXT Extended payment FEDI0003 EXIT_SAPLIEDP_002 FI-EDI outgoing O
order payments: Save
PEXR segments
(external payments)
PAYEXT Extended payment FEDI0004 EXIT_SAPLIEDP_901 FI-EDI outgoing O
order payments: New
partner house bank
PAYEXT Extended payment FEDI0004 EXIT_SAPLIEDP_902 FI-EDI outgoing O
order payments: End of
IDoc payment
(VBLNR)
PAYEXT Extended payment FEDI0004 EXIT_SAPLIEDP_903 FI-EDI outgoing O
order payments: End of
partner house bank
PICKSD Picking data confirma- VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: O
tion to customer deliv- Message PICKSD
ery (Picking, Outbound)
PORDCR Create purchase order SAPLMEWP EXIT_SAPLMEWP_002 Customer exit for I
processing of pur-
chase orders via
BAPIs
PRDCAT Product Catalog WPCI0001 EXIT_SAPLWPCI_001 User exit for Product O
cat. IDoc outbound
PRDPOS Product catalog item WPCI0001 EXIT_SAPLWPCI_001
User exit for Product O
cat. IDoc outbound
PREQCR Create purchase req- SAPLMEWQ EXIT_SAPLMEWQ_001 Customer exit for I
uisition processing of requi-
sitions via BAPIs
PRICAT Price list / catalog VPRE0001 EXIT_SAPLVPRE_001 PRICAT outbound O
processing (MAMT
AUSP MAW1)
PRICAT Price list / catalog VPRE0001 EXIT_SAPLVPRE_002 PRICAT outbound O
processing (control
record)
PRICAT Price list / catalog VPRE0001 EXIT_SAPLVPRE_003 PRICAT outbound O
processing (IDoc
segments)
PROACT Stock and sales data WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT out- O
bound: final action
prior to sending
PROACT Stock and sales data WVMI0001 EXIT_SAPLWVMI_002 IDoc PROACT in- I
bound: prior to proc-
essing
REMADV Payment advice FEDI0002 EXIT_SAPLIEDP_101 FI-EDI: Incoming I
pmnt advice - Ex-
tended allocatn of
IDOC -> applicatn
data
REMADV Payment advice FEDI0002 EXIT_SAPLIEDP_102 FI-EDI: Incoming I
pmnt adivce - Clos-
ing allocatn of IDOC
-> applicatn data
REMADV Payment advice FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing O
pmnt advice - Create
extension of seg-
ments/new seg-
ments
REQOTE Inquiry VEDE0001 EXIT_SAPLVEDE_001 Customer enhance- O
ment for control rec-
ord of outbound
quotation
REQOTE Inquiry VEDE0001 EXIT_SAPLVEDE_002 Customer enhance- O
ment for data rec-
ords of outbound
quotation
REQOTE Inquiry VEDE0001 EXIT_SAPLVEDE_003 SD EDI REQOTE: O
customer enhance-
ment
REQOTE Inquiry VEDE0001 EXIT_SAPLVEDE_004 SD EDI REQOTE: O
customer enhance-
ment for reading ad-
ditional data
REQOTE Inquiry VEDE0001 EXIT_SAPLVEDE_005 SD EDI REQOTE: O
customer enhance-
ment for configura-
tion
REQOTE Inquiry VEDE0001 EXIT_SAPLVEDE_006 SD EDI REQOTE: O
customer enhance-
ment for configura-
tion structures
REQOTE Inquiry VEDE0001 EXIT_SAPLVEDE_007 SD EDI REQOTE: O
customer enhance-
 ment for header
conditions
REQOTE Inquiry VEDE0001 EXIT_SAPLVEDE_008 SD EDI REQOTE: O
customer enhance-
ment for item condi-
tions
REQOTE Inquiry VEDQ0001 EXIT_SAPLVEDQ_001 SD EDI inbound in- I
quiry: read additional
data from IDoc
REQOTE Inquiry VEDQ0001 EXIT_SAPLVEDQ_002 SD EDI inbound in- I
quiry: additional data
for dynpros
REQOTE Inquiry VEDQ0001 EXIT_SAPLVEDQ_003 SD EDI inbound in- I
quiry: further activi-
ties after calling
REQOTE Inquiry VEDQ0001 EXIT_SAPLVEDQ_004 SD EDI inbound in- I
quiry: closing activi-
ties per inquiry
REQOTE Inquiry VEDQ0001 EXIT_SAPLVEDQ_005 SD EDI inbound in- I
quiry: closing activi-
ties by inquiry block
REQOTE Inquiry VEDQ0001 EXIT_SAPLVEDQ_006 SD EDI inbound in- I
quiry: setting inquiry
type
REQOTE Inquiry VEDQ0001 EXIT_SAPLVEDQ_007 SD EDI inbound in- I
quiry: number of
sold-to party
REQOTE Inquiry VEDQ0001 EXIT_SAPLVEDQ_008 SD EDI inbound in- I
quiry: error handling
REQOTE Inquiry VEDQ0001 EXIT_SAPLVEDQ_009 SD EDI inbound in- I
quiry: additional
checks of IDoc seg-
ments
REQOTE Inquiry VEDQ0001 EXIT_SAPLVEDQ_010 SD EDI inbound in- I
quiry: manipulation
of status records
REQOTE Inquiry VEDQ0001 EXIT_SAPLVEDQ_011 SD EDI inbound in- I
quiry: change inter-
nal table
SBINV Credit memo proce- VED50001 EXIT_SAPLVED5_002 User Exit for mes- I
dure with invoice sages in the Self-
creation Billing Procedure
SBINV
SBINV Credit memo proce- VED50001 EXIT_SAPLVED5_003 User Exit for Toler- I
dure with invoice ances in the Self-
creation Billing Procedure
SBINV
SBINV Credit memo proce- VED50001 EXIT_SAPLVED5_004 Customer-Function I
dure with invoice for changing invoice
creation data SBINV
SBINV Credit memo proce- VED50001 EXIT_SAPLVED5_005 Customer-Specific I
dure with invoice Changes in
creation Workflow Parame-
ters
SBINV Credit memo proce- VED50001 EXIT_SAPLVED5_006 Copying Data to I
dure with invoice Screens for Incom-
creation ing EDI Docs
SDPACK Packing confirmation VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: I
Error Handling - In-
bound IDoc
SDPACK Packing confirmation VMDE0004 EXIT_SAPLVMDE_004 Shipping Interface: I
Message SDPACK
(Packing, Inbound)
SDPICK Picking confirmation VMDE0001 EXIT_SAPLVMDE_001 Shipping Interface: I
Error Handling - In-
bound IDoc
SDPICK Picking confirmation VMDE0003 EXIT_SAPLVMDE_003 Shipping Interface: I
Message SDPICK
(Picking, Receipt)
SHP_IBDLV_C Confirma- V50B0001 EXIT_SAPLV50I_002 User exit for BAPI I
ON- tion(InboundDelivery) Verification of In-
FIRM_DECENT bound Deliveries
RAL
SHP_IBDLV_S BAPI Function Module V50B0001 EXIT_SAPLV50I_001 User exit for BAPI I
AVE_REPLICA for Duplication of Out- Duplication of In-
bound Deliveries bound Deliveries
SHP_OBDLV_C Confirma- V50B0001 EXIT_SAPLV50I_004 User exit for BAPI I
ON- tion(CustomerDelivery Verification of Out-
FIRM_DECENT ) bound Deliveries
RAL
SHP_OBDLV_S BAPI Function Module V50B0001 EXIT_SAPLV50I_003 User exit for BAPI I
AVE_REPLICA for Duplication of Out- Duplication of Out-
bound Deliveries bound Deliveries
SHPCON Delivery: Shipping V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): I
confirmation Take data
SHPCON Delivery: Shipping V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): I
confirmation Prepare processing
SHPCON Delivery: Shipping V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): I
confirmation Evaluate result
SHPCON Delivery: Shipping V55K0011 EXIT_SAPLV55K_011 Shipping notification I
confirmation (inbound): Take data
SHPCON Delivery: Shipping V55K0012 EXIT_SAPLV55K_012 Shipping notification I
confirmation (inbound): Prepare
processing
SHPCON Delivery: Shipping V55K0013 EXIT_SAPLV55K_013 Shipping notification I
confirmation (inbound): Evaluate
result
SHPMNT Shipping outbound V55K0020 EXIT_SAPLV55K_020 IDoc SHPMNT: I
Modification Con-
trol/Data before
processing
SHPMNT Shipping outbound V55K0021 EXIT_SAPLV55K_021 Processing of seg- I
ments IDoc
SHPMNT
SHPMNT Shipping outbound V55K0022 EXIT_SAPLV55K_022 Update of user- I
defined tables for
inbound IDoc
SHPMNT
SRCLST Source List MMAL0001 EXIT_SAPLMEAO_001 ALE source list dis- O
tribution: outbound
processing
SRCLST Source List MMAL0002 EXIT_SAPLMEAI_001 ALE source list dis- I
tribution: inbound
processing seg-
ments
SRCLST Source List MMAL0002 EXIT_SAPLMEAI_002 ALE source list dis- I
tribution: inbound
processing user-
defined data
SRVMAS Master data service BASI0001 EXIT_SAPLBASI_001 Userexit IDoc in- I
master bound service mas-
ter: segment
SRVMAS Master data service BASI0001 EXIT_SAPLBASI_002 Userexit IDoc in- I
master bound service mas-
ter: database
SRVMAS Master data service BASO0001 EXIT_SAPLBASO_001 Enhancement: serv- O
master ice master, check
standard service
catalog
SRVMAS Master data service BASO0001 EXIT_SAPLBASO_002 Userexit IDoc serv- O
master ice master: receiver
determination
SYPART Partner profiles SIDOC002 EXIT_SAPLEDI6_001 CA-EDI, Partner- O
IDoc: Exit after seg-
ment E1EDPP1
SYPART Partner profiles SIDOC002 EXIT_SAPLEDI6_002 CA-EDI, Partner- O
IDoc: Exit after seg-
ment E1ADRM0
SYPART Partner profiles SIDOC002 EXIT_SAPLEDI6_003 CA-EDI, Partner- O
IDoc: Final exit be-
fore sending
SYPART Partner profiles SIDOC002 EXIT_SAPLEDI6_004 CA-EDI, Partner- O
IDoc: Exit after seg-
ment E1ADRP0
SYPART Partner profiles SIDOC002 EXIT_SAPLEDI6_005 CA-EDI, Partner- O
IDoc: Exit after seg-
ment E1ADRE0
SYPART Partner profiles SIDOC002 EXIT_SAPLEDI6_007 CA-EDI, Partner- O
IDoc: Exit after seg-
ment E1EDP13
SYPART Partner profiles SIDOC002 EXIT_SAPLEDI6_008 CA-EDI, Partner- O
IDoc: Exit after seg-
ment E1EDP21
TPSDLS Shipping planning V56I0001 EXIT_SAPLV56I_001 IDoc TPSDLS: O
system: Transfer de- Modification of deliv-
livery ery header group
TPSDLS Shipping planning V56I0002 EXIT_SAPLV56I_002 IDoc TPSDLS: O
system: Transfer de- Modification of deliv-
livery ery item group
TPSDLS Shipping planning V56I0003 EXIT_SAPLV56I_003 IDoc TPSDLS: O
system: Transfer de- Modification of
livery package data group
TPSDLS Shipping planning V56I0004 EXIT_SAPLV56I_004 IDoc TPSDLS: O
system: Transfer de- Modification of entire
livery IDoc
TPSDLS Shipping planning V56I0005 EXIT_SAPLV56I_005 IDoc TPSDLS: O
system: Transfer de- Modif. of delivery
livery items relevant to
shipment
TPSDLS Shipping planning V56I0006 EXIT_SAPLV56I_006 IDOC TPSDLS: O
system: Transfer de- User-defined de-
livery term. for location
substitution
TPSDLS Shipping planning V56I0020 EXIT_SAPLV56I_020 IDoc control record O
system: Transfer de- modification in in-
livery terface SD-TPS
TPSSHT Shipping planning V56I0010 EXIT_SAPLV56I_010 IDoc TPSSHT01: I
system: Transfer Input of planned
planned shipments shipments: Modifica-
tion of IDoc seg-
ments
TPSSHT Shipping planning V56I0010 EXIT_SAPLV56I_011 IDoc TPSSHT01: I
system: Transfer Input of planned
planned shipments shipments: modifica-
tion of transport tab,
processing
TPSSHT Shipping planning V56I0010 EXIT_SAPLV56I_012 IDoc TPSSHT01: I
system: Transfer Input of planned
planned shipments shipments: update of
own tables
WBBDLD Assortment list: Mate- WBBE0001 EXIT_SAPLWBBI_001 Modification of re- O
rial data plenishment list IDoc
WBBLAB Assortment list: Re- WBBE0001 EXIT_SAPLWBBI_001 Modification of re- O
duced for labeling plenishment list IDoc
WHSCON Delivery: Stock con- V55K0001 EXIT_SAPLV55K_001 Delivery (inbound): I
firmation Take data
WHSCON Delivery: Stock con- V55K0002 EXIT_SAPLV55K_002 Delivery (inbound): I
firmation Prepare processing
WHSCON Delivery: Stock con- V55K0003 EXIT_SAPLV55K_003 Delivery (inbound): I
firmation Evaluate result
WHSCON Delivery: Stock con- V55K0011 EXIT_SAPLV55K_011 Shipping notification I
firmation (inbound): Take data
WHSCON Delivery: Stock con- V55K0012 EXIT_SAPLV55K_012 Shipping notification I
firmation (inbound): Prepare
processing
WHSCON Delivery: Stock con- V55K0013 EXIT_SAPLV55K_013 Shipping notification I
firmation (inbound): Evaluate
result
WMBBIN Block Storage Bins MWMIDI01 EXIT_SAPLLIDI_001 Customer enhance- I
ment for error han-
dling of inbound
IDoc
WMBBIN Block Storage Bins MWMIDI04 EXIT_SAPLLIDI_004 Customer enhance- I
ment for IDoc
WMBBID01
WMCATO Reversal/Reversal MWMIDI01 EXIT_SAPLLIDI_001 Customer enhance- I
request for transfer ment for error han-
order dling of inbound
IDoc
WMCATO Reversal/Reversal MWMIDI03 EXIT_SAPLLIDI_003 Customer enhance- I
request for transfer ment for IDoc
order WMCAI01
WMCATO Reversal/Reversal MWMIDO02 EXIT_SAPLLIDO_002 Customer enhance- O
request for transfer ment for IDoc
order WMCAID01
WMINVE Inventory count input MWMIDO04 EXIT_SAPLLIDO_004 Customer enhance- O
ment for IDoc
WMIVID01
WMINVE Inventory count input MWMIDO07 EXIT_SAPLLMDE_001 Customer enhance- I
ment for error han-
dling of inbound
IDoc
WMINVE Inventory count input MWMIDO09 EXIT_SAPLLMDE_003 Customer enhance- I
ment for message
WMINVE
WMMBXY IDoc Report goods MWMIDO07 EXIT_SAPLLMDE_001 Customer enhance- I
movements in IM ment for error han-
dling of inbound
IDoc
WMMBXY IDoc Report goods MWMIDO08 EXIT_SAPLLMDE_002 Customer enhance- I
movements in IM ment for message
WMMBXY (goods
movement) inbound
WMRREF Release reference MWMIDO03 EXIT_SAPLLIDO_003 Customer enhance- O
number ment for IDoc
WMRRID01
WMSUMO Move storage unit MWMIDI01 EXIT_SAPLLIDI_001 Customer enhance- I
ment for error han-
dling of inbound
IDoc
WMSUMO Move storage unit MWMIDI06 EXIT_SAPLLIDI_006 Customer enhance- I
ment for IDoc
WMSUID01
WMTOCO Transfer order MWMIDI01 EXIT_SAPLLIDI_001 Customer enhance- I
ment for error han-
dling of inbound
IDoc
WMTOCO Transfer order MWMIDI02 EXIT_SAPLLIDI_002 Customer enhance- I
ment for IDoc
WMTCID01
WMTORD Transfer order MWMIDO01 EXIT_SAPLLIDO_001 Customer enhance- O
ment for IDoc
WMTOID01
WMTORD Transfer order MWMIDO07 EXIT_SAPLLMDE_001 Customer enhance- I
ment for error han-
dling of inbound
IDoc
WMTORD Transfer order MWMIDO10 EXIT_SAPLLMDE_004 Customer enhance- I
ment for message
WMTORD (Create
TO) inbound
WMTORD Transfer order MWMIDO11 EXIT_SAPLLMDE_005 Customer enhance- I
ment for message
WMTORD (Create
TO) inbound
WMTREQ Create/Cancel transfer MWMIDI01 EXIT_SAPLLIDI_001 Customer enhance- I
order ment for error han-
dling of inbound
IDoc
WMTREQ Create/Cancel transfer MWMIDI05 EXIT_SAPLLIDI_005 Customer enhance- I
order ment for IDoc
WMTRID01
WP_EAN POS interface: Up- WPDA0001 EXIT_SAPLWPDA_003 POS interface: O
load/Download EAN Modification of IDoc
assignments data for EAN refer-
ences
WP_PER POS interface: Up- WPDA0001 EXIT_SAPLWPDA_008 POS interface: O
load/Download person Modification of IDoc
data data for person-
related data
WP_PER POS interface: Up- WPDA0001 EXIT_SAPLWPDA_013 POS interface: Add. O
load/Download person Change pt. Analysis
data for WP_PER
WP_PLU POS interface: Up- WPDA0001 EXIT_SAPLWPDA_002 POS interface: O
load/Download mat e- Modification of IDoc
rial master data for material
master
WP_PLU POS interface: Up- WPDA0001 EXIT_SAPLWPDA_009 POS interface: Add. O
load/Download mat e- Change pt. Analysis
rial master for WP_PLU
WPDCUR POS interface: WPDA0001 EXIT_SAPLWPDA_006 POS interface: O
Download exchange Modification of IDoc
rates data for exchange
rates
WPDNAC POS interface: WPDA0001 EXIT_SAPLWPDA_005 POS interface: O
Download products Modification of IDoc
data for follow-on
items
WPDNAC POS interface: WPDA0001 EXIT_SAPLWPDA_011 POS interface: Add. O
Download products Change pt. Analysis
for WPDNAC
WPDSET POS interface: WPDA0001 EXIT_SAPLWPDA_004 POS interface: O
Download set assign- modification of IDoc
ments data for set assign-
ments
WPDSET POS interface: WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. O
Download set assign- Change pt. Analysis
ments for WPDSET
WPDTAX POS interface: WPDA0001 EXIT_SAPLWPDA_007 POS interface: O
Download tax rates modification of IDoc
data for taxes
WPDWGR POS interface: WPDA0001 EXIT_SAPLWPDA_001 POS interface: O
Download material Modification of IDoc
group master data for material
groups
WPDWGR POS interface: WPDA0001 EXIT_SAPLWPDA_012 POS interface: Add. O
Download material Change pt. Analysis
group master for WPDWGR
WPUBON POS interface: Upload WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: I
sales documents prior to update
(compressed)
WPUBON POS interface: Upload WPUE0002 EXIT_SAPLWPUE_104 IDoc WPUBON01: I
sales documents prior to inbound
(compressed) processing
WPUBON POS interface: Upload WPUE0002 EXIT_SAPLWPUE_105 Check, whether I
sales documents transaction of IDoc
(compressed) WPUBON01 is com-
pressable
WPUBON POS interface: Upload WPUE0002 EXIT_SAPLWPUE_106 IDoc WPUBON01: I
sales documents processing user
(compressed) segment
WPUBON POS interface: Upload WPUE0002 EXIT_SAPLWPUE_109 IDoc WPUBON01: I
sales documents after to inbound
(compressed) processing
WPUFIB POS interface: Upload WPUE0002 EXIT_SAPLWPUE_130 IDoc WPUFIB01: I
Fin.Acc. interface prior to update
SRS/POS
WPUFIB POS interface: Upload WPUE0002 EXIT_SAPLWPUE_131 IDoc WPUFIB01: I
Fin.Acc. interface processing user
 SRS/POS segment

WPUFIB POS interface: Upload WPUE0002 EXIT_SAPLWPUE_132 IDoc WPUFIB01: I

Fin.Acc. interface prior to inbound
SRS/POS processing
WPUFIB POS interface: Upload WPUE0002 EXIT_SAPLWPUE_139 IDoc WPUFIB01: I
Fin.Acc. interface after to inbound
SRS/POS processing
WPUKSR POS upload cashier WPUE0002 EXIT_SAPLWPUE_120 IDoc WPUKSR01: I
data prior to update
WPUKSR POS upload cashier WPUE0002 EXIT_SAPLWPUE_122 IDoc WPUKSR01: I
data processing user
segment
WPUKSR POS upload cashier WPUE0002 EXIT_SAPLWPUE_123 IDoc WPUKSR01: I
data prior to inbound
processing
WPUKSR POS upload cashier WPUE0002 EXIT_SAPLWPUE_129 IDoc WPUKSR01: I
data after to inbound
processing
WPUTAB POS interface: Upload WPUE0002 EXIT_SAPLWPUE_152 IDoc WPUTAB01: I
day-end closing POS prior to inbound
processing
WPUTAB POS interface: Upload WPUE0002 EXIT_SAPLWPUE_159 IDoc WPUTAB01: I
day-end closing POS after to inbound
processing
WPUUMS POS interface: Upload WPUE0002 EXIT_SAPLWPUE_110 IDoc WPUUMS01: I
sales data (com- prior to update
pressed)
WPUUMS POS interface: Upload WPUE0002 EXIT_SAPLWPUE_112 IDoc WPUUMS01: I
sales data (com- prior to inbound
pressed) processing
WPUUMS POS interface: Upload WPUE0002 EXIT_SAPLWPUE_113 IDoc WPUUMS01: I
sales data (com- processing user
pressed) segment
WPUUMS POS interface: Upload WPUE0002 EXIT_SAPLWPUE_119 IDoc WPUUMS01: I
sales data (com- after to inbound
pressed) processing
WPUWBW POS interface: Upload WPUE0002 EXIT_SAPLWPUE_140 IDoc WPUWBW01: I
goods movements prior to update
WPUWBW POS interface: Upload WPUE0002 EXIT_SAPLWPUE_141 IDoc WPUWBW01: I
goods movements processing user
segment
WPUWBW POS interface: Upload WPUE0002 EXIT_SAPLWPUE_142 IDoc WPUWBW01: I
goods movements prior to inbound
processing
WPUWBW POS interface: Upload WPUE0002 EXIT_SAPLWPUE_149 IDoc WPUWBW01: I
goods movements after to inbound
processing
WTADDI Additionals WTAD0001 EXIT_SAPLWTIP_001 Enhancements to O
Additionals IDoc
WTADDI_CVB1 Additionals w/o 06... WTAD0001 EXIT_SAPLWTIP_001 Enhancements to O
Additionals IDoc
WVINVE Store physical inven- WVFI0001 EXIT_SAPLWVFI_001 Inbound IDoc store I
tory/sales price re- phys. inv.: override
valuation Customizing
WVINVE Store physical inven- WVFI0002 EXIT_SAPLWVFI_002 Inbound IDoc store I
tory/sales price re- phys. inv.: process
valuation customer segment
ALE00001 EXIT_RBDPROSE_001 Old: exit for con-
verting preproduc-
tion system to pro-
duction
ALE00001 EXIT_SAPLBD11_001 User exit for the
IDOC version
changer
BDMO0001 EXIT_SAPLBDMO_001 Old: Enhancement
to the ALE distribu-
tion reference model
KKCD0001 EXIT_SAPFKCIM_001 SAP-EIS: User exit
for data compression
of sender records
(used for IDoc con-
version)
KKCD0001 EXIT_SAPFKCIM_002 SAP-EIS: User exit
for data summ. of
summarized records
befo (used for IDoc
conversion)