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    <title>topic Re: USER EXIT for FB03 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-for-fb03/m-p/1775931#M334710</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Try checking following exit...which might help U.&lt;/P&gt;&lt;P&gt;Exit Name           Description                                                                                &lt;/P&gt;&lt;P&gt;F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment       &lt;/P&gt;&lt;P&gt;F050S002            FIDCC1: Change IDoc/do not send                              &lt;/P&gt;&lt;P&gt;F050S003            FIDCC2: Change IDoc/do not send                              &lt;/P&gt;&lt;P&gt;F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send     &lt;/P&gt;&lt;P&gt;F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document      &lt;/P&gt;&lt;P&gt;F050S006            FI Outgoing IDoc: Reset Clearing in FI Document              &lt;/P&gt;&lt;P&gt;F050S007            FIDCCH Outbound: Influence on IDoc for Document Change       &lt;/P&gt;&lt;P&gt;F180A001            Balance Sheet Adjustment                                     &lt;/P&gt;&lt;P&gt;FARC0002            Additional Checks for Archiving MM Vendor Master Data        &lt;/P&gt;&lt;P&gt;RFAVIS01            Customer Exit for Changing Payment Advice Segment Text       &lt;/P&gt;&lt;P&gt;RFEPOS00            Line item display: Checking of selection conditions          &lt;/P&gt;&lt;P&gt;RFKORIEX            Automatic correspondence                                     &lt;/P&gt;&lt;P&gt;SAPLF051            Workflow for FI (pre-capture, release for payment)&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 04 Dec 2006 11:26:40 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-12-04T11:26:40Z</dc:date>
    <item>
      <title>USER EXIT for FB03</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-for-fb03/m-p/1775930#M334709</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am working on T.Code FB03 .When I execute this T.code I get the document overview in ALV format.In output my trading partner &amp;lt;BSEG-VBUND&amp;gt; field is blank.&lt;/P&gt;&lt;P&gt;Now I need to pass the value of EKKO-LIFRE &amp;lt;Different invoicing party&amp;gt; in trading partner &amp;lt;BSEG-VBUND&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can anyone suggest the user-exit name where I can fetch this data knowing PO number.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 04 Dec 2006 11:13:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-for-fb03/m-p/1775930#M334709</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-12-04T11:13:56Z</dc:date>
    </item>
    <item>
      <title>Re: USER EXIT for FB03</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-for-fb03/m-p/1775931#M334710</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Try checking following exit...which might help U.&lt;/P&gt;&lt;P&gt;Exit Name           Description                                                                                &lt;/P&gt;&lt;P&gt;F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment       &lt;/P&gt;&lt;P&gt;F050S002            FIDCC1: Change IDoc/do not send                              &lt;/P&gt;&lt;P&gt;F050S003            FIDCC2: Change IDoc/do not send                              &lt;/P&gt;&lt;P&gt;F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send     &lt;/P&gt;&lt;P&gt;F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document      &lt;/P&gt;&lt;P&gt;F050S006            FI Outgoing IDoc: Reset Clearing in FI Document              &lt;/P&gt;&lt;P&gt;F050S007            FIDCCH Outbound: Influence on IDoc for Document Change       &lt;/P&gt;&lt;P&gt;F180A001            Balance Sheet Adjustment                                     &lt;/P&gt;&lt;P&gt;FARC0002            Additional Checks for Archiving MM Vendor Master Data        &lt;/P&gt;&lt;P&gt;RFAVIS01            Customer Exit for Changing Payment Advice Segment Text       &lt;/P&gt;&lt;P&gt;RFEPOS00            Line item display: Checking of selection conditions          &lt;/P&gt;&lt;P&gt;RFKORIEX            Automatic correspondence                                     &lt;/P&gt;&lt;P&gt;SAPLF051            Workflow for FI (pre-capture, release for payment)&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 04 Dec 2006 11:26:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/user-exit-for-fb03/m-p/1775931#M334710</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-12-04T11:26:40Z</dc:date>
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