SAP ABAP Program SAPLXM08 (SAPLXM08)
Basic Data
| Program | SAPLXM08 | |
| 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_RMMR01RS_001 |
Customer Exit: ERS Procedure - Change Document Header Data | |
| 02 | EXIT_RMMR01RS_002 |
Customer Exit: ERS Procedure - Change Vendor Line | |
| 03 | EXIT_RMMR01RS_003 |
Customer Exit: ERS Procedure - Lines with PO Reference | |
| 04 | EXIT_SAPLMR1M_001 |
Customer Exit: Enter Invoice - Logistics Invoice Verification | |
| 05 | EXIT_SAPMM08R_001 |
Customer Exit: Pass On Header Data, Item Data, and Vendor Data | |
| 06 | EXIT_SAPMM08A_001 |
Customer Exit: Release Invoices - Conventional Invoice Verification | |
| 07 | EXIT_SAPLKONT_002 |
Customer Exit: Change Tolerance Check - Conventional Invoice Verification | |
| 08 | EXIT_SAPLKONT_001 |
User Exit Before MR_CHECK_TOLERANCE | |
| 09 | EXIT_SAPLMR1M_002 |
Customer Exit: Change Proposed Account Assignment | |
| 10 | EXIT_RMMR01RS_004 |
Customer Exit: ERS Procedure - Change List Format | |
| 11 | EXIT_RMVKON00_001 |
Customer Exit: Consignment Settlement - Change Invoice Data | |
| 12 | EXIT_RMVKON00_002 |
Customer Exit: Consignment Settlement - Fill RKWA at Goods Withdrawal | |
| 14 | EXIT_SAPLMRME_003 |
Customer Exit: Number Assignment in Logistics Invoice Verification | |
| 15 | EXIT_SAPLMR1M_003 |
Customer Exit: Pass On Document Header Data | |
| 16 | EXIT_SAPLMRMP_010 |
Customer Exit: Analyze Document Header and Item Data | |
| 17 | EXIT_SAPLMRMP_001 |
Customer Exit: Enter Invoice - Logistics Invoice Verification | |
| 18 | EXIT_SAPLKONT_011 |
Account Grouping for GR/IR Account Determination | |
| 19 | EXIT_SAPLMRMC_001 |
Customer Exit: Change Tolerance Check - Logistics Invoice Verification | |
| 20 | EXIT_SAPLMRMH_001 |
Customer Exit: ERS - Change Header Field | |
| 21 | EXIT_SAPLMRMH_002 |
Customer Exit: ERS - Change Item Fields | |
| 22 | EXIT_SAPLMRMH_011 |
Customer Exit: EDI Invoice Receipt - Change Company Code and Vendor | |
| 23 | EXIT_SAPLMRMH_012 |
Customer Exit: EDI Invoice Receipt - Change SAP Tax Code | |
| 24 | EXIT_SAPLMRMH_013 |
Customer Exit: EDI Invoice Receipt - Change Assignment | |
| 25 | EXIT_SAPLMRMH_014 |
Customer Exit: EDI Invoice Receipt - Change IDoc Segment | |
| 26 | EXIT_SAPLMRMH_015 |
Customer Exit: EDI Invoice Receipt - Change Document Item Before Posting | |
| 27 | EXIT_RMMR1MRB_001 |
Customer Exit: Revaluation/RAP - Change Header Fields | |
| 28 | EXIT_RMMR1MRB_002 |
Customer Exit: Revaluation/RAP - Change Item Fields | |
| 29 | EXIT_SAPLMRMP_004 |
Customer Exit: Item Text In Follow-On Documents | |
| 30 | EXIT_SAPLMRMC_002 |
Customer Exit: Change Criteria for Parked Document Release for Posting | |
| 31 | EXIT_SAPLFDCB_001 |
Transfer Invoice Header Data | |
| 32 | EXIT_SAPLMRM_BAPI_001 |
Customer Exit: Change XML Data for BAPI Call CreateFrom Data | |
Transaction Code
History
| Last changed by/on | SAP | 19950404 |
| SAP Release Created in |
