SAP ABAP Program SAPLXM06 (SAPLXM06)
Basic Data
Program SAPLXM06  
Program Type F Function group  
Attributes
Status T Test Program  
Application S Basis  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
01   EXIT_SAPLEINM_001   Customer Enhancements for Control Record: Purchasing Document (Outbound)    
02   EXIT_SAPLEINM_002   Customer Enhancements to Data Segments: Purchasing Document (Outbound)    
03   EXIT_SAPLEINM_003   Customer Enhancements of Data Segment for Release Documentation (Outbound)    
04   EXIT_SAPLEINM_004   Customer Enhancements for Release Documentation (Inbound)    
05   EXIT_SAPLEINM_005   Customer Enhancements for Order Acknowledgment (Inbound)    
06   EXIT_SAPLEINM_006   Customer Enhancements for Shipping Notification (Inbound)    
07   EXIT_SAPLEKPA_001   Specification of Search Strategy for Mandatory Roles    
08   EXIT_SAPLEKPA_002   User Exit: Automatically Adopt Partner from Vendor Master?    
09   EXIT_SAPLEINN_001   Customer Enhancements for IDoc-Processing for Contracts (Inbound)    
10   EXIT_SAPLEINN_002   Customer Enhancements for IDoc-Processing for Contracts (Inbound)    
11   EXIT_SAPLEINN_003   Customer Enhancements for IDoc-Processing for Contracts (Inbound)    
12   EXIT_SAPLEBNF_001   Customer Enhancements for Role Assignment in Requisition Release Workflow    
13   EXIT_SAPLEBND_001   Customer Enhancements for Determination of Requisition Release Strategy    
14   EXIT_SAPLMEKO_001   Extend Communication Structure KOMK for Pricing    
15   EXIT_SAPLMEKO_002   Extend Communication Structure KOMP for Pricing    
16   EXIT_SAPLEINS_001   User Exit to Populate Communication Structure, Purchasing Info. System    
17   EXIT_SAPMM06E_001   Other Number Range or Own Document Number    
18   EXIT_SAPMM06B_001   Other Number Range or Own Document Number    
19   EXIT_SAPLEINM_007   Customer Enhancements for Inbound Order Acknowledgment: Read IDOC Segments    
20   EXIT_SAPLEINM_008   Customer Enhancements for Inbound Order Acknowledgment: Concluding Actions    
21   EXIT_SAPLEINM_009   MM EDI ORDRSP: Custotmer Enhancement: Tolerances (Quantities/Dates/Prices)    
22   EXIT_SAPLEBND_002   Changes to Communication Structure for Release of Purchasing Documents    
23   EXIT_SAPLEBNE_001   Other Number Range or Own Document Number    
24   EXIT_SAPMM06E_004   User Exit for Cust.-Specific Control of Import Data Screens in Purchasing    
25   EXIT_SAPLEINM_010   Cust. Enhancement for Inbound Shipping Notif.: Adopt Item Data from IDoc    
26   EXIT_RM06ELAB_001   Customer Enhancement: Generate Sched. Agreement Releases: Creation Profile    
27   EXIT_SAPLEINL_001   Customer Enhancement: SA Releases: Determ. Sched. Line Type (E.g. Backlog)    
28   EXIT_SAPLEINR_001   Calculation of Default GR Quantity and Over-/Underdelivery Tolerance    
29   EXIT_SAPLEINR_002   Adopt Batch Numbers from Shipping Notification When Posting Goods Receipt    
30   EXIT_SAPMM06E_005   Field Selection Control: Vendor Address Screen    
31   EXIT_SAPLEBND_004   Changes to Communication Structure for Overall Release of Requisition    
32   EXIT_SAPLMMDA_001   Selection of Storage Location Address in Dependence on Item Data    
33   EXIT_SAPLEINM_011   Concluding Customer Enhancement: EDI Outbound Purchase Order    
34   EXIT_SAPLEINM_012   MM EDI ORDERS/ORDCHG: Customer Enhancement Transfer Configuration    
35   EXIT_SAPLEINM_013   MM EDI ORDERS/ORDCHG: Customer Enhancement Configuration Structures    
36   EXIT_SAPMM06E_006   Export Data to Customer Subscreen for Purchasing Document Header (PBO)    
37   EXIT_SAPMM06E_008   Import Data from Customer Subscreen for Purchasing Document Header    
38   EXIT_SAPMM06E_007   Export Data to Customer Subscreen for Purchasing Document Header (PAI)    
39   EXIT_SAPMM06E_009   Reset Customer Data at Beginning of New Document (Without Dialog)    
40   EXIT_SAPMM06E_018   Import Data from Customer Subscreen for Purchasing Document Item    
41   EXIT_SAPMM06E_016   Export Data to Customer Subscreen for Purchasing Document Item (PBO)    
42   EXIT_SAPMM06E_017   Export Data to Customer Subscreen for Purchasing Document Item (PAI)    
43   EXIT_SAPMM06E_012   Check Customer-Specific Data Before Saving    
44   EXIT_SAPMM06E_013   Update Customer's Own Data in Purchasing Document    
45   EXIT_SAPMM06E_014   Read Customer-Specific Data when Importing Purchasing Document    
46   EXIT_RM06EFAB_001   Additional Selection of Scheduling Agreement Items    
47   EXIT_SAPLEINR_003   Adjustm. of Qty. and Date for Price Determination, GR Against Sched. Agmt.    
48   EXIT_SAPLEINM_014   MM EDI ORDRSP: Customer Enhancement: Price Tolerances    
49   EXIT_SAPLEINM_015   MM EDI ORDRSP: Customer Enhancement: Vendor Material Change    
50   EXIT_SAPMM06E_020   User Exit: Change Document for Requisitions (Conversion into PO)    
51   EXIT_SAPLEBNF_005   Cust. Enhancements for Role Assgt. in Workflow for Release of Purch. Doc.    
52   EXIT_SAPLMEQR_001   User Exit for Source Determination    
53   EXIT_SAPMM06E_021   Fulfillment of Target Value: Release Orders Against a Contract    
54   EXIT_SAPLEINR_004   Determine Earliest Delivery Date, GR Check (PO Only)    
55   EXIT_SAPLEINM_016   ALE Contract Distribution: Outbound: Enhancement of IDoc Segments    
56   EXIT_SAPLEINM_017   Concluding Customer Enhancement for ALE Contract Distribution: Outbound    
57   EXIT_SAPLEINM_018   Inbound Order Acknowledgment: Modify Segment E1EDK01    
58   EXIT_SAPLMEXF_001   No Invoice for Purchase Order Item but Conditions Allowed    
59   EXIT_SAPLEINM_019   Final User Exit: FRC    
60   EXIT_SAPLEINM_020   Final User Exit: JIT    
61   EXIT_RM06EFLB_001   Control Items for Contract Release Order    
       
Transaction Code
There is no transaction reference to this program  
History
Last changed by/on SAP  19950404 
SAP Release Created in