全部博文（90）
分类：
2009-05-26 18:06:56
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
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
