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 appropriate for your purpose.

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)