IDoc Outbound User Exits

IDoc Outbound User Exits

1.    ACCONF

Confirmation of IDoc processing from the application

·         ACCID002 EXIT_SAPLACC2_040 IDOC ACCONF: Confirmation of processing in application

2.    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

3.    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

4.    ARTMAS

Create and change of material master (Retail)

·         MGV00003 EXIT_SAPLMV01_003 Enhancement for article master IDoc: Create

5.    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

6.    BLAREL

Purchasing contracts

·         MM06E001 EXIT_SAPLEINM_003 Customer enhancements of data segment for outbound release documentation

7.    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

8.    CREMAS

Distribute vendor master

·         VSV00001 EXIT_SAPLKD01_001 Outbound: Create vendor segments

9.    DEBMAS

Customer master

·         VSV00001 EXIT_SAPLVV01_001 Outbound: Create additional customer master segments

10. DELPKB

KANBAN call

·         MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound

·         MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI

11. DIRDEB

Preauthorized withdrawal

·         FEDI0003 EXIT_SAPLIEDP_003 FI-EDI outgoing payments: Save PEXR segments (customer directory)

12. DOCMAS

Master document

·         CVDS0001 EXIT_SAPLCVALE_002 Userexit for ALEDVS (DOCMAS outbound)

·         CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)

13. DOLMAS

Document-object links

·         CVDS0001 EXIT_SAPLCVALE_004 Userexit for ALEDVS (DOLMAS outbound)

·         CVDS0001 EXIT_SAPLCVALE_005 Userexit for filter (ALE outbound)

14. 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

15. 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

16. FIDCMT

Sending single items for FI-GL

·         F050S004 EXIT_SAPLF050_007 IDoc outbound: change complete IDoc / do not send

17. 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

18. FIROLL

General ledger rollup for FI-GL (delta f. line items FIDCMT)

·         F050S001 EXIT_SAPLF050_001 IDoc outbound: fill user-defined IDoc segment

19. GSVERF

Cred. memo procedure

·         MRMN0001 EXIT_SAPLMRMN_001 Outbound IDoc for ERS/consignment settlement

20. 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

21. INFREC

Purchasing info record

·         MMAL0003 EXIT_SAPLMEAO_002 ALE purchasing info record distribution: outbound processing

22. 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

23. KANBAN

KANBAN call

·         MPKD0001 EXIT_SAPLMPKD_001 User exit for control record KANBAN, outbound

·         MPKD0001 EXIT_SAPLMPKD_002 User exit for EDI

24. LIKOND

Listing conditions

·         WSOR0001 EXIT_SAPLWSOE_001 Enhancement for assortments: outbound IDoc

25. MATMAS

Material Master

·         MGV00001 EXIT_SAPLMV01_002 Enhancement for material master IDoc: Create

26. 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

27. 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

28. 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.

29. 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

30. PICKSD

Picking data confirmation to customer delivery

·         VMDE0002 EXIT_SAPLVMDE_002 Shipping Interface: Message PICKSD (Picking, Outbound)

31. PRDCAT

Product Catalog

·         WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound

32. PRDPOS

Product catalog item

·         WPCI0001 EXIT_SAPLWPCI_001 User exit for Product cat. IDoc outbound

33. 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)

34. PROACT

Stock and sales data

·         WVMI0001 EXIT_SAPLWVMI_001 IDoc PROACT outbound: final action prior to sending

35. REMADV

Payment advice

·         FEDI0003 EXIT_SAPLIEDP_001 FI-EDI: Outgoing pmnt advice - Create extension of segments/ new segments

36. 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

37. SRCLST

Source List

·         MMAL0001 EXIT_SAPLMEAO_001 ALE source list distribution: outbound processing

38. 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

39. 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

40. 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

41. WBBDLD

Assortment list: Material data

·         WBBE0001 EXIT_SAPLWBBI_001 Modification of replenishment list IDoc

42. WMCATO

Reversal/Reversal request for transfer order

·         MWMIDO02 EXIT_SAPLLIDO_002 Customer enhancement for IDoc WMCAID01

43. WMINVE

Inventory count input

·         MWMIDO04 EXIT_SAPLLIDO_004 Customer enhancement for IDoc WMIVID01

44. WMRREF

Release reference number

·         MWMIDO03 EXIT_SAPLLIDO_003 Customer enhancement for IDoc WMRRID01

45. WMTORD

Transfer order

·         MWMIDO01 EXIT_SAPLLIDO_001 Customer enhancement for IDoc WMTOID01

46. WP_EAN

POS interface: Upload / Download EAN assignments

·         WPDA0001 EXIT_SAPLWPDA_003 POS interface: Modification of IDoc data for EAN references

47. 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

48. 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

49. WPDCUR

POS interface: Download exchange rates

·         WPDA0001 EXIT_SAPLWPDA_006 POS interface: Modification of IDoc data for exchange rates

50. 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

51. WPDSET

POS interface: Download set assignments

·         WPDA0001 EXIT_SAPLWPDA_004 POS interface: modification of IDoc data for set assignments

52. WPDSET

POS interface: Download set assignments

·         WPDA0001 EXIT_SAPLWPDA_010 POS interface: Add. Change pt. Analysis for WPDSET

53. WPDTAX

POS interface: Download tax rates

·         WPDA0001 EXIT_SAPLWPDA_007 POS interface: modification of IDoc data for taxes

54. 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

55. WPUBON

POS interface: Upload sales documents (compressed)

·         WPUE0002 EXIT_SAPLWPUE_102 IDoc WPUBON01: prior to update

56. WTADDI

Additionals

·         WTAD0001 EXIT_SAPLWTIP_001 Enhancements to Additionals IDoc

57. 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 conversi