- determining the G/L account per invoice line item

- determining additional account assignments per invoice line item

- filling the screen field segment text

• EXIT_SAPLIEDI_001: FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line
• EXIT_SAPLIEDI_002: FI-EDI: Invoice Receipt - Determine Add. Acct Assignm. per Line Item
• EXIT_SAPLIEDI_003: FI-EDI: Invoice Receipt - Fill the Screen Field "Assignment"
• EXIT_SAPLIEDI_004: FI-EDI: Invoice Receipt - Determine Segment Text
• EXIT_SAPLIEDI_005: FI-EDI: Invoice Receipt - Determine the Name of the BDC Session
• EXIT_SAPLIEDI_011: MM-EDI: Invoice Receipt - Determination of Purchase Order Item
• EXIT_SAPLIEDI_101: FI-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document
• EXIT_SAPLIEDI_102: FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting
• EXIT_SAPLIEDI_111: MM-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document
• EXIT_SAPLIEDI_112: MM-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting