SD User-Exit List

http://wiki.scn.sap.com/wiki/display/ERPLO/SD+User+exits?
RELEVANT INFORMATON................................................................................2
SALES RELATED EXTS....................................................................................2
BLLNG RELATED EXTS..................................................................................3
CUSTOMER EXTS................................................................................................................. 3
ADDTONAL USER EXTS N BLLNG DOCUMENT........................................................................4
DELVERY RELATED EXTS...............................................................................4
USER EXTS FOR TRANSPORTATON.................................................................5
USER EXTS FOR PRCE DETERMNATON..........................................................6
USER EXTS FOR PARTNER DETERMNATON.....................................................8
USER EXTS FOR CREDT CHECKS....................................................................8
USER EXT FOR AVALABLTY CHECK........................................................................................8
USER EXT FOR RSK MANAGEMENT FOR RECEVABLES.....................................9

USER EXTS FOR BLLNG PLAN.......................................................................9
USER EXTS FOR PRODUCT ALLOCATON PROCESSNG*...................................10
USER EXTS FOR AVALABLTY CHECK...........................................................10
USER EXTS FOR COMPONENT SUPPLY PROCESSNG.......................................11
USER EXTS FOR RESOURCE-RELATED BLLNG...............................................12
USER EXTS N PROGRAM RVKPR002 (CUSTOMER EXPECTED PRCE)................14
USER EXTS FOR PAYMENT CARDS.................................................................14
Relevant Information
CMOD Customer Exits
Include Routines It is reserved for customers, for which you need a modification key
Sales Related Exits
Customer Exits
Enhancement Code Description
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration

V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Include Routines
Include Description
MV45ATZZ For entering metadata for sales document processing
MV45AOZZ For entering additional installation-specific modules for sales document processing
which are called up by the screen and run under PBO (Process Before Output) prior
to output of the screen.
MV45AIZZ For entering additional installation-specific modules for sales document processing.
Include Description
These are called up by the screen and run under PAI (Process After Input) after data
input (for example, data validation).
MV45AFZZ For entering installation-specific FORM routines and for using user exits, which may
and be required and can be used if necessary.
MV45EFZ1
For more details see Help link above.
Billing Related Exits

Customer Exits
Enhancement code Description
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI

Enhancement code Description
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Additional User Exits in Billing Document
User exit Include Description
USEREXIT_FILL_VBRK_VBRP RV60AFZC Fill in the fields in VBRK/VBRP tables
USEREXIT_NUMBER_RANGE_INV_DAT RV60AFZC Determine the number range for internal document

E number
RV61AFZB User exits for printing
Delivery related exits
Customer Exits
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc

VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
Include Routines
Include Description
MV50AFZ1 User Exits for Delivery Processing
MV50AFZ2 User Exit for Batch Quantity Allocation
MV50AFZ3 LIPS-KOQUI (Picking is subject to confirmation) determination
MV50AFZK The user exits in this include can be used to fill the condition tables for material
listing and material exclusion (KOMKG and KOMPG) and product selection (KOMKD
Include Description
and KOMPD) with own data.
MV50AFZL In delivery creation process for sales orders there is the possibility to restrict the delivery
creation to some order items. If these order items are member of a delivery group, but not
all items of this delivery group are includes in the restriction range of the order item nubers,
you can specify in this routine what to do.
MV50AFZP This user exit can be used to modify change mode of pricing screens in delivery processing.
MV50AFZZ Users Exit for Batch Determination; LIPS-LGORT determination
User Exits for Transportation
Include Routines
Include Description
MV56AOZZ You can include your own modules in this program, to be processed in shipment processing
screens during PBO.
MV56AIZZ You can include your own modules in this program, to be processed in shipment processing
screens during PAI.
MV56AFZZ This program contains pre-defined FORM routines, in which you can carry out your own
adjustments for transportation processing.
MV56AFZY You can include your own FORM routines in this program. They can contain your own
adjustments for shipment processsing.
For additional information, see SAP Help link above.

User Exits for Price Determination
Routine Module Pool or Include Description

Function Group
This user exit allows you to copy additional

fields for pricing in the TKOMK
communication structure (header fields),
which have not been provided in
USEREXIT_PRICING_PREPARE_TKOMK SAPLV60A RV60AFZZ the standard SAP system. These fields can
also be used for pricing in the
billing document. This user exit is described
in detail in the "New fields in
pricing" section.
This user exit allows you to copy additional

fields for pricing in the TKOMP
communication structure (item fields), which
have not been provided in the
USEREXIT_PRICING_PREPARE_TKOMP SAPLV60A RV60AFZZ
standard SAP system. These fields can also
be used for pricing. This user
exit is described in detail in the "New fields
in pricing" section.
You can use this user exit to adjust the

display of individual lines in the condition
screen by changing the display attributes of
USEREXIT_FIELD_MODIFICATION SAPMV61A MV61AFZA
the screen fields. This does not
include the display of subtotals. This user
exit is also used in order processing.
You can change the display of subtotals in

the condition screen by changing
USEREXIT_FIELD_MODIFIC_KZWI SAPMV61A MV61AFZB the display attributes of the screen fields.
This user exit is also used in order
processing.

Function Group
You can adjust the display of subtotals in the

condition screen to your requirements
by changing the display attributes of the
USEREXIT_FIELD_MODIFIC_KOPF SAPMV61A MV61AFZB
screen fields.
processing.
You can adjust the display of blank lines in

the condition screen to your requirements
by changing the display attributes of the
USEREXIT_FIELD_MODIFIC_LEER SAPMV61A MV61AFZB
screen fields.
processing.
You can install additional checks to the

USEREXIT_PRICING_CHECK SAPMV61 MV61AFZA standard checks of condition lines (e.g.
maximum/minimum value).
In the standard SAP system, it is predefined

which condition categories and classes
can be copied or recalculated per pricing
USEREXIT_PRICING_RULE SAPLV61A RV61AFZA
type. You can change the predefined
standard
procedure for each pricing type.
You can use this user exit to change the

USEREXIT_CHANGE_PRICING_RULE SAPMV61A MV61AFZA pricing type that has been predefined in the
copying control table in billing.
This field is used in the formulas and

therefore initialized before the loop for the
USEREXIT_XKOMV_BEWERTEN_INIT SAPLV61A RV61AFZB
pricing
procedure starts.
USEREXIT_XKOMV_BEWERTEN_END SAPLV61A RV61AFZB Within a loop for the price components

during pricing, specific values can be
transferred
into the communication structures in pricing

Function Group
to be further processed.
In change mode, you can change the

dynamic part of the condition record
USEREXIT_XKOMV_ERGAENZEN SAPLV61A RV61AFZB (KONVD) that
is always redetermined (i.e. it is not stored in
database table KONV).
You can use this user exit to change the

ready-for-input fields of the manually
USEREXIT_XKOMV_ERGAENZEN_MANU SAPLV61A RV61AFZB entered
condition record in add mode in the
condition screen.
This user exit is always called up during a

redetermination of all or individual price
components. You can change the work fields
USEREXIT_XKOMV_FUELLEN SAPLV61A RV61AFZB
of the condition line. However, this only
applies to conditions that have been
determined via a condition record.
This user exit is always called up during a

redetermination of all or individual price
components.
You can change the work fields of the
condition line. However, this only applies to
USEREXIT_XKOMV_FUELLEN_O_KONP SAPLV61A RV61AFZB conditions
that have been determined via a condition
record. This may include subtotals, manually
entered
conditions or conditions that have been
calculated with a formula.
You can change the KONV fields for copied

USEREXIT_PRICING_COPY SAPLV61A RV61AFZA
price components.
Note: as of Release 4.6A, the display of the condition screen (screen 6201) has been converted from a full screen to a
subscreen. The full screen is included in the SAPMV61A module pool, the subscreen, however, in program SAPLV69A.
Therefore, instead of MV61AFZA and MV61AFZB, the user exits in LV69AFZZ should be used. For reference, see OSS
note 313569.
User Exits for Partner Determination

Partner determination contains the following user exits for your use
User Exit Description
EXIT_SAPLV09A_001 You can use this user exit to control whether an address that was entered manually
and has already been used in other documents (referenced), should be referenced
again if it changes or whether a new address shold be created (duplicated).
EXIT_SAPLV09A_002 Call up this user exit if a customer has not been maintained in the current sales area.
EXIT_SAPLV09A_003 Use this user exit to control the origin of partners in the partner determination procedure
(origin X, Y or Z). If X, Y, or Z has been entered in the Origin field, this user exit is automatically
called up during partner determination.
EXIT_SAPLV09A_004 Use this user exit to integrate your own check in a program, that runs before the partner
is saved in the document.
For more detailed information, see the program documentation for each ofthe user exits.
User Exits For Credit Checks

If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define
them in the following user exits:
User Exit LVKMPTZZ
LVKMPFZ1 USER_CREDIT_CHECK1
User Exit for availability check

USEREXIT_AVAIL_CHECK_CREDI MV45AFZ This user exit allows you to determine whether the system should
T F or should not
carry out an availability check after a blocked document has been
released or after
a new credit check.
User Exit for Risk Management for Receivables

User exit Description
RVKMPUS2 Using this user exit, you can define new forms of payment guarantee.
User Exits for Billing Plan
RV60FUS SAPLV60 Billing Plan: Distribute Difference

1 F
BILLING_SCHEDULE_DELTA
For milestone billing a percentage value is fully invoiced for each billing
deadline. In the case of deviations between
the original item value and any later changes, you can use the user exit to
determine whether the difference should
be stored in the final invoice or sent to the next deadline.
USEREXIT_MOVE_FIELD_TO_FPLT : This user exit allows you to create

your own fields in table FPLT.
USEREXIT_MOVE_FIELD_TO_FPLA : This user exit allows you to

create your own fields in table FPLA.
RV60FUS SAPLV60 Billing plan: Prepare pricing

2 F
USEREXIT_PRICING_PREPARE_TKOMX
This user exit is used to copy or create an additional field in the definitive
communication structure for pricing.
The user exit is also often used to change the duration of a billing plan
deadline. You can do this by overwriting
the following fields:
tkomp-anz_tage (Number of days in a deadline)
tkomp-anz_monate (Number of months in a deadline)
tkomp-anz_jahre(Number of years in a deadline)
tkomp-anz_wochen (Number of weeks in a deadline)
RV60FUS SAPLV60 Bill. Plan: Deadline Proposal From Source

3 F
USEREXIT_DATE_PROPOSAL
In the standard release deadlines are set according to a template in the
billing plan. This grid entry list sets the deadlines
for each day but you can adjust the template with the user exit so that the
grid entry list could, for example, follow a monthly
pattern instead.
Modification report for billing plan SDFPLA02
This report enables you to update the header data for a billing plan with the
result that new billing plan deadlines are determined
and set in the billing plan.
In this way you can, for example, set the goods issue date as the starting
date for the billing plan.
Additions to billing plan with transaction SMOD
User exit SDVAX001

In the standard release the billing plan type is determined from the item
category of the sales document and set in the billing plan.
You can also use the user exit to determine the billing plan type dependent
on data from the order header, order item, etc.
User exit V60F0001

This user exit is for changing the deviating billing date (FPLT-AFDAT).
RV60FUS SAPLV60 field preparation field selection for screen

4 F
RV60FUS This userexit can be used to split date lines TKOMK for Header fields
5
RV60FUS User Part for Billing Plan - Data Definition

T
User Exits For Product Allocation Processing*
SDQUX0001 Function module exit for enhanced check in SD product allocation
User Exits For Availability Check
USEREXIT_PLANT_SELECTION RV03VFZ The user exits named here are planned for projects that are to be
Z carried out in agreement
with SAP development as they may only be used in
consultation with SAP. SAP provides no
guarantee if they are used without our advice in program is an

exception to this rule
USEREXIT_ADD_FIELD_TO_HEADE FV45VFZ
R Z
USEREXIT_ADD_FIELD_TO_LINE
USEREXIT_DELIVERY_GROUPS FV45VFZ
USEREXIT_MVERF_INIT Y
USEREXIT_QUOTA_KEY_VALUE
USEREXIT_AVAILABILITY_IN RV03VFZ This user exit is used to adjust the flow during plant transfer. A
USEREXIT_AVAILABILITY_OUT Z list of permitted plants, where
USEREXIT_DARA_REFRESH this material is created, is determined and checked in the
USEREXIT_PLANT_SELECTION standard R/3 delivery. A dialog box
appears where you can select the plants. The user exits allow
you to modify the plant table
so that plant selection takes place in advance for every flagged
selection and a dialog box
becomes unnecessary.
User Exits For Component Supply Processing
USEREXIT_CHECK_VBLB- MV45AFZ These user exits are available for checking customer reserve fields
USR01 C from VBLB-USR01 to
USEREXIT_CHECK_VBLB- VBLB-USR05. The reserve fields are used in the component supplier
USR02 industry. The system
USEREXIT_CHECK_VBLB- calls them in the screen flow logic for header data in forecast and JIT
USR03 delivery schedules
USEREXIT_CHECK_VBLB-
USR04
USEREXIT_CHECK_VBLB-
USR05
Function module V450001 is available as an SAP extension for the component supplier industry. It contains the following
user exits:
EXIT_SAPLVED4_00 General - You can use this user exit to overwrite the standard method with which the system
4 determines the recipient of messages (either at sales document level or in the customer master
record). You can define a special recipient for an incoming document that has just been
processed.
EXIT_SAPLV45L_001 For delivery schedules - The system checks an incoming delivery schedule against the
current/old delivery schedule to determine if there are any differences.
EXIT_SAPLV45L_002 For delivery schedules - With this user exit, you can change the VBLB structure (sales
document: delivery schedule data), before the system copies delivery schedule data to the
corresponding internal table.
EXIT_SAPMV45L_00 Planned delivery schedules - This user exit allows you to process schedule lines generated
1 automatically in a planning delivery schedule..
EXIT_SAPMV45L_00 Planned delivery schedules - This user exit allows you to modify the calendar used in a
2 delivery schedule split.
EXIT_SAPMV45A_00 For delivery orders (MAIS) - This user exit enables you to control how the system copies
5 packing proposals into the outbound delivery order.
EXIT_SAPLVED4_00 For delivery orders (MAIS) - These user exits allow you to change the workflow parameters
1 for processing inbound EDI messages.
EXIT_SAPLVED4_00
2
EXIT_SAPLVED4_00
3
EXIT_SAPLVED4_00
5
EXIT_SAPLVED4_00
6
EXIT_SAPLVED4_00 For the self-billing procedure - You can use these user exits for the standard self-billing
1 procedure.
EXIT_SAPLVED4_00
5
EXIT_SAPLVED4_00
6
EXIT_SAPLVED5_00 For the self-billing procedure -You can use these user exits for the self-billing procedure
2 with invoice creation.

EXIT_SAPLVED5_00
3
EXIT_SAPLVED5_00
4
User Exits For Resource-Related Billing

You can use the following user exits for resource-related billing before Release 4.5A:
RV45HFZZ enhancement
USEREXIT_INV_REQ_ITEM
USEREXIT_INV_REQ_ITEM_PARTNER
You can use the following user exits for resource-related billing as of Release 4.5A:
V46H0001 enhancement
EXIT_SAPLV46H_001
EXIT_SAPLV46H_002User Exits For Billing
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this
user exit. This user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into
communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that are not provided in the standard system are copied into
communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy).
USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

This user exit is only called when the billing document is created. It is used to provide the header and the item of the new
billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented or changed.
User exits in program RV60AFZD
Short descriptions of the user exits are contained in the program:
USEREXIT_RELI_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAP_AVBPAK
The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B):
EXIT_SAPLV60B_001: Change the header data in the structure acchd

You can use this exit to influence the header information of the accounting document. For example, you can change the
business transaction, "created on" date and time, the name of the person who created it or the transaction with which the
document was created.
EXIT_SAPLV60B_002: Change the customer line ACCIT

You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT
structure is filled in with data from document header VBRK.
EXIT_SAPLV60B_003: Change the customer line in costing

The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such
as quantity specifications) with this exit.
EXIT_SAPLV60B_005: User exit for accruals

Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
EXIT_SAPLV60B_006: Change the control line ACCIT

You can use exit 006 to add information to the control line.
EXIT_SAPLV60B_007: Change the installment plan

You can use exit 007 to add information to the installment plan
parameters in the GL account item.
EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD

After the accounting document is filled in with data, you can use exit 008 to change the document once again.
EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines before they are created.
EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account
determination
You can use this exit to change inbound parameters in order to influence account determination. User Exits For
General Billing Interface
USEREXIT_AVBPAK_CPD (in Include RV60AFZB)
With this user exit for the general billing interface, deviating address data for different partner functions can be copied
from the interface.
USEREXIT_AVBPAK_ADD (in Include RV60AFZA)
With this user exit for the general billing interface, new partner functions can be copied from the interface.
USEREXIT_XVBAPF_KEY (in Include RV60AFZA)
With this user exit for the general billing interface, a key field can be added in the aggregrated flow.
USEREXIT_XVBAPF_KEY_CANC (in Include RV60AFZA)
Special user exit for the general billing interface with which a key field can be added in the aggregrated flow.
User Exits For Sales Support
In Sales Support, you can use the following SAP enhancements:
MCV2001 - Expand LIS fields for sales activities/sales promotions. This enhancement contains the following
user exit:
EXIT_SAPLMCV2_001
V43MLIS - Expand LIS fields for address lists. This enhancement contains the following user exit:
EXIT_SAPLV43M_007
V43K0001 - Enhancement for linking to calendar. This enhancement contains the following user exit:
EXIT_SAPLV43K_001
V43ADATA - Change sales activity data in dialog. This enhancement contains the following user exit:
EXIT_SAPMV43A_007
User Exits For Lists
User Exits in Program RVKPR002 (Customer Expected

Price)
RVKPRFZ1 This allows the list structure of individual fields to be filled on header and item levels.
RVKPRFZ2 This allows the sort sequence for the first issue of the list to be defined.
RVKPRFZ1 This allows you to deposit your own user codes.
RVKPRFZ1 This allows you to create your own list headings.
There are two additional user exits for listing sales documents, which influence the way in which the communication
structure is filled. These user exits do not affect the structure of the list but the way in which the data is transferred and
how the new additional fields are filled.
CUSTOMER_FILL_1
CUSTOMER_FILL_2
User Exits for Payment Cards
Include MV45AFZH contains the user exit AUTHORIZATION_VALUE_SPLIT.

You can use this user exit to initiate the system to create several authorizations in the sales order at the same time. This
might be appropriate when different shipping points are assigned to the items and therefore several shipments will be
created for a sales order.

SD User-Exit List

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USER EXT FOR RSK MANAGEMENT FOR RECEVABLES.....................................9

Sales Related Exits

Enhancement Code Description

SDAPO001 Activating Sourcing Subitem Quantity Propagation

SDTRM001 Reschedule schedule lines without a new ATP check

V45A0001 Determine alternative materials for product selection

V45A0002 Predefine sold-to party in sales document

V45A0003 Collector for customer function modulpool MV45A

V45A0004 Copy packing proposal

V45E0001 Update the purchase order from the sales order

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45L0001 SD component supplier processing (customer enhancements)

V45P0001 SD customer function for cross-company code sales

V45S0001 Update sales document from configuration

Enhancement Code Description

V45S0003 MRP-relevance for incomplete configuration

V45S0004 Effectivity type in sales order

V45W0001 SD Service Management: Forward Contract Data to Item

V46H0001 SD Customer functions for resource-related billing

V60F0001 SD Billing plan (customer enhancement) diff. to billing plan

MV45ATZZ For entering metadata for sales document processing

For more details see Help link above.

Billing Related Exits

Enhancement code Description

SDVFX001 User exit header line in delivery to accounting

SDVFX002 User exit for A/R line in transfer to accounting

SDVFX003 User exit cash clearing in transfer to accounting

SDVFX004 User exit G/L line in transfer to accounting

SDVFX005 User exit reserves in transfer to accounting

SDVFX006 User exit tax line in transfer to accounting

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX008 User exit: Processing of transfer structures SD-FI

Enhancement code Description

SDVFX009 Billing doc. processing KIDONO (payment reference number)

SDVFX010 User exit item table for the customer lines

SDVFX011 Userexit for the komkcv- and kompcv-structures

V05I0001 User exits for billing index

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in lists

V61A0001 Customer enhancement: Pricing

Additional User Exits in Billing Document

User exit Include Description

USEREXIT_FILL_VBRK_VBRP RV60AFZC Fill in the fields in VBRK/VBRP tables

USEREXIT_NUMBER_RANGE_INV_DAT RV60AFZC Determine the number range for internal document

User exit Include Description

RV61AFZB User exits for printing

Delivery related exits

Enhancement Code Description

V50PSTAT Delivery: Item Status Calculation

V50Q0001 Delivery Monitor: User Exits for Filling Display Fields

V50R0001 Collective processing for delivery creation

V50R0002 Collective processing for delivery creation

V50S0001 User Exits for Delivery Processing

V53C0001 Rough workload calculation in time per item

V53C0002 W&S: RWE enhancement - shipping material type/time slot

V53W0001 User exits for creating picking waves

VMDE0001 Shipping Interface: Error Handling - Inbound IDoc

Enhancement Code Description

VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)

VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)

VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)

V02V0001 Sales area determination for stock transport order