SAP ABAP IDoc Inbound User Exits

1 SAP ERP ABAP - IDOC – USER EXITS [iLearning Cam

IDoc IDoc IDoc IDoc Inbound Inbound Inbound Inbound

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USER EXITS [iLearning Cam

Inbound Inbound Inbound Inbound User ExitsUser ExitsUser ExitsUser Exits

iLearning Campus

USER EXITS [iLearning Campus]

User ExitsUser ExitsUser ExitsUser Exits

iLearning Campus

2 SAP ERP ABAP - IDOC – USER EXITS [iLearning Cam

IDOC IDOC IDOC IDOC InInInInERP System

Process

Country

Version

Release Date

Status

IDOC

Inbound IDOC Status Flow

USER EXITS [iLearning Cam

InInInInbbbbound ound ound ound User ExitsUser ExitsUser ExitsUser ExitsSAP

Financial Accounting (FI)

Global

ECC 6.0

01-31-2014

Released

DOC – User Exits

nd IDOC Status Flow

USER EXITS [iLearning Campus]

User ExitsUser ExitsUser ExitsUser Exits

3 SAP ERP ABAP - IDOC – USER EXITS [iLearning Campus]

Inbound IDOC Inbound IDOC Inbound IDOC Inbound IDOC –––– User ExitsUser ExitsUser ExitsUser 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 (Accounting Employee Exenses) � ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces

3. ACC_EMPLOYEE_PAY

FI/CO: HR posting AP (Accounting Employee Payables) � ACBAPI01 EXIT_SAPLACC4_001 Accounting: Customer enhancement to BAPI interfaces

4. ACC_EMPLOYEE_REC

FI/CO: HR posting AR (Accounting Employee Receivables) � 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 : User exit for creditor in accounting

document

� ACCID001 EXIT_SAPLACC1_032 IDoc ACLPAY : User exit for GL posting in accounting

document


� ACCID001 EXIT_SAPLACC1_033 IDoc ACLPAY : User exit for taxes in accounting

document

9. ACLREC

Accounting: Billing document

� ACCID001 EXIT_SAPLACC1_011 IDoc ACLREC : User exit for debitor in accounting

document

� ACCID001 EXIT_SAPLACC1_012 IDoc ACLREC : User exit for GL posting in accounting

document

� ACCID001 EXIT_SAPLACC1_013 IDoc ACLREC : User exit for taxes

10. ACPJMM

Posting in accounting from materials management

� ACCID001 EXIT_SAPLACC1_021 IDoc ACPJOU: User exit 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



13. BLAORD

Purchasing contracts

� MM06E002 EXIT_SAPLEINN_001 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 User exit 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

Credit 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


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 user

defined 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 : inbound EDI message,

company code


control flags

� MRMH0002 EXIT_SAPLMRMH_013 Logistics Invoice Verification : inboud EDI message,

assignment

� MRMH0002 EXIT_SAPLMRMH_014 Logistics Invoice Verification : inboud EDI message,

segments


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


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

records

� 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


configuration


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 confirmation data

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


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







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








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


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


inbound IDoc

59. WMMBXY

IDoc Report goods movements in IM

� MWMIDO08 EXIT_SAPLLMDE_002 Customer enhancement for message WMMBXY

(goods movement) inbound

60. WMSUMO

Move storage unit


IDoc

� MWMIDI06 EXIT_SAPLLIDI_006 Customer enhancement for IDoc WMSUID01


61. WMTOCO

Transfer order


IDoc

� MWMIDI02 EXIT_SAPLLIDI_002 Customer enhancement for IDoc WMTCID01

62. WMTORD

Transfer order


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

63. WMTREQ

Create/Cancel transfer order


IDoc

� MWMIDI05 EXIT_SAPLLIDI_005 Customer enhancement for IDoc WMTRID01

64. 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


65. 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

66. 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

67. 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

68. 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

69. 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

70. 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


Frequently Asked Questions

Created By iLearning Campus

Last Changed Date 01.31.2014

Release Date 01.31.2014

Documents

SAP ABAP IDoc Inbound User Exits