- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Basic Functions (SD-FT-PRO)
ID: HLA0001831
| T-Code | Description | Tables |
|---|---|---|
| ARKO | KOBRA: Archiving | 1 |
| CAAT | Foreign Trade Atrium | 1 |
| EN99 | General Foreign Trade Processing | 28 |
| ENCO | Printing / Communication | 28 |
| ENFO | Foreign Trade/Customs: Init. Screen | 28 |
| ENGK | Legal control | 61 |
| ENLO | Documentary Payments | 71 |
| ENPR | Preference Handling | 3 |
| ENSV | Foreign Trade Data Maintenance | 6 |
| ENZD | Customs Objects: Documentation/Info. | 5 |
| FTEX | Exp.bill.doc.analysis | 29 |
| FTGR | Import Gds Receipt Analysis | 26 |
| FTIM | Import Order Analysis | 28 |
| FTUS | Foreign Trade: Maintain User Data | 3 |
| FT_PULL_FILES | Upload Customs Data | 3 |
| LEAN | Request long-term Sup.Decl. (suppl.) | 23 |
| LEER | Create long-term VenDecl. (customer) | 6 |
| LEMA | Dun long-term suppl. decl.(supplier) | 23 |
| MOKA | CAP: Calculation Restitution | 6 |
| MOKS | CAP: Calculation Simulation | 7 |
| UPDA | Foreign Trade: Mater data transfer | 17 |
| VA94 | Load Commodity Codes for Japan | 9 |
| VA94X | Load Commodity Codes for Japan | 6 |
| VA95 | Merge Commodity Code/Import Code No. | 4 |
| VAM4 | Merge: Japan - Commodity Code | 4 |
| VCUAC | Display Anti-dumping - Qty-dependent | 291 |
| VCUAE | Display Anti-dumping - Weight-depend | 291 |
| VCUDC | Display 3rd Country - Qty-dependent | 291 |
| VCUDE | Display 3rd Country - Weight-depend. | 291 |
| VCUP1 | Display Preference - Qty-dependent | 291 |
| VCUP2 | Display Preference - Weight-depend. | 291 |
| VCUPC | Display Pharma.Prod. - Qty-dependent | 291 |
| VCUPF | Display Pharma.Prod. - Weight-depen. | 291 |
| VCUZ1 | Display Ceiling - Quantity-dependent | 291 |
| VCUZ2 | Display Ceiling - Weight-dependent | 291 |
| VCUZC | Display Quota - Quantity-dependent | 291 |
| VCUZE | Display Quota - Weight-dependent | 291 |
| VCUZP | Display Ceilings - Percentage | 291 |
| VE01 | Intrastat: Select Dispatches | 71 |
| VE02 | INTRASTAT: Create Form - Germany | 31 |
| VE03 | INTRASTAT: Create File - Germany | 24 |
| VE04 | EXTRASTAT: Data selection for export | 43 |
| VE05 | EXTRASTAT: Create File - Germany | 23 |
| VE06 | INTRASTAT: Paper Form - Belgien | 29 |
| VE07 | Create INTRASTAT Form for France | 29 |
| VE08 | Create INTRASTAT File for Italy | 25 |
| VE09 | Create INTRASTAT file for Belgium | 29 |
| VE10 | Create INTRASTAT file for Holland | 22 |
| VE11 | Create INTRASTAT file for Spain | 23 |
| VE12 | Create INTRASTAT form for Holland | 29 |
| VE13 | KOBRA data selection: export Germany | 44 |
| VE14 | Create KOBRA file for Germany | 25 |
| VE15 | Create disk - INTRA/EXTRA/KOBRA/VAR | 20 |
| VE16 | Create INTRASTAT form for Austria | 29 |
| VE17 | Create INTRASTAT form for Sweden | 29 |
| VE18 | SED data selection for USA exporters | 53 |
| VE19 | Create SED form for USA | 33 |
| VE20 | Create AERP file for USA | 27 |
| VE21 | VAR: Selection of bill. docs Switz. | 44 |
| VE22 | Create VAR form for Switzerland | 31 |
| VE23 | V.A.R.: File - Switzerland | 21 |
| VE24 | Comm. Code Number Information (old) | 22 |
| VE24X | Commodity Code Information | 22 |
| VE25 | SED: Selection: USA Carriers | 53 |
| VE27 | HMF: Selection - USA | 10 |
| VE29 | Assigned Documents for Each License | 26 |
| VE30 | Existing licenses | 29 |
| VE31 | Blocked SD Documents | 28 |
| VE32 | INTRASTAT: Paper Form - Ireland | 29 |
| VE33 | INTRASTAT: Paper Form - U.K. | 29 |
| VE34 | INTRASTAT: Paper Form - Belgien | 29 |
| VE37 | INTRASTAT: File - France | 22 |
| VE38 | INTRASTAT: Selection Simulation - EU | 71 |
| VE39 | EXTRASTAT: Selection Simulation | 43 |
| VE40 | KOBRA: Selection Simulation | 44 |
| VE41 | VAR: Selection of bill. docs Switz. | 44 |
| VE42 | INTRASTAT: File - Denmark | 21 |
| VE43 | SED: Selection Exp. USA Simulation | 53 |
| VE44 | SED: Select Carrier USA Simulation | 53 |
| VE45 | INTRASTAT: Paper Form - Greece | 29 |
| VE46 | INTRASTAT: File - Finland | 24 |
| VE54 | Preference Determination: Collective | 37 |
| VE55 | Preference Determination: Individual | 37 |
| VE56 | Check Export Control for Consistency | 43 |
| VE67 | Aggregate Supplier Declarations | 46 |
| VE68 | Request Supplier Declarations | 21 |
| VE72 | Export - Billing Documents | 36 |
| VE73 | Goods Catalog: Create Document | 10 |
| VE74 | Goods Catalog: Create Diskette | 10 |
| VE81 | Check Report: General FT Data | 7 |
| VE81X | Incompleteness: FT Material Data | 43 |
| VE82 | Check Report: Export Control Data | 10 |
| VE82X | Incompleteness: Export Control Data | 43 |
| VE83 | Check Report: Preference Data | 8 |
| VE83X | Incompleteness: Preference Material | 43 |
| VE84 | Monitoring: Purchasing Info Records | 46 |
| VE85 | Change Statistical Value - Import | 291 |
| VE86 | Display Statistical Value - Import | 291 |
| VE87 | Change Stat.Value - Subcontracting | 291 |
| VE88 | Change Statistical Value - Export | 291 |
| VE89 | Display Statistical Value - Export | 291 |
| VE90 | Change preference values | 291 |
| VE91 | Display Preference Values | 291 |
| VE92 | Create INTRASTAT tape Luxembourg | 21 |
| VE93 | EDI-CUSTEC Austria | 29 |
| VE94 | Load Commodity Code for EU Countries | 9 |
| VE94X | Load Commodity Code for EU Countries | 6 |
| VE95 | Create INTRASTAT papers: Portugal | 30 |
| VE96 | EXTRASTAT Data Select.: Init. Screen | 61 |
| VE97 | Create EXTRASTAT tape: Netherlands | 22 |
| VE98 | Sales Invoice Values per Period | 20 |
| VE99 | Create Document - Austria | 11 |
| VEA3 | EXTRASTAT: File Version France | 22 |
| VEA4 | EXTRASTAT: File Version France | 22 |
| VEA5 | EXTRASTAT: File Version France | 22 |
| VEB5 | Calculate Assemblies Individually | 37 |
| VEB6 | Calculate Assemblies Collectively | 37 |
| VEB9 | Customer Exits: Print Control | 15 |
| VEBE | INTRASTAT: XML File - Belgium | 26 |
| VECZ | INTRASTAT: File - Czech Republic | 23 |
| VEFU | Foreign Trade: Add INTRASTAT Data | 2 |
| VEFUX | FT-GOV: Change transaction INTRASTAT | 21 |
| VEHU | INTRASTAT: File - Hungary | 22 |
| VEI0 | Create INTRASTAT CUSDEC EDI IE | 28 |
| VEI3 | Display Stat.Value - Subcontracting | 291 |
| VEI4 | Merge: Remaining Commodity Codes | 4 |
| VEI5 | Create value limit subcontracting | 291 |
| VEI7 | Create INTRASTAT CUSDEC EDI GB | 28 |
| VEI8 | Create INTRASTAT CUSDEC EDI AT | 29 |
| VEI9 | Create INTRASTAT CUSDEC EDI ES | 29 |
| VEIA | Create INTRASTAT CUSDEC EDI SE | 29 |
| VEIAE | EXTRASTAT Archiving | 1 |
| VEIAI | INTRASTAT Archiving | 1 |
| VEIB | Create INTRASTAT CUSDEC EDI PT | 29 |
| VEIC | Create INTRASTAT CUSDEC EDI FI | 29 |
| VEID | Create INTRASTAT CUSDEC EDI LU | 30 |
| VEIV | Foreign Trade: Add EXTRASTAT Data | 2 |
| VEIW | Create file INTRA/EXTRA/KOBRA | 20 |
| VEIX | Create file INTRA/EXTRA/KOBRA | 20 |
| VEIY | Create file INTRA/EXTRA/KOBRA | 20 |
| VEIZ | Create file INTRA/EXTRA/KOBRA | 20 |
| VEKAB | Exp.Cont.(KOBRA)Data Maint.B Records | 1 |
| VEKAC | Exp.Cont.(KOBRA)Data Maint.C Records | 1 |
| VEM4 | Merge: EU - Commodity Code | 4 |
| VEPL | Create INTRASTAT CUSDEC EDI PL | 31 |
| VEPR | Customs log | 7 |
| VEPT | INTRASTAT: File - Portugal | 23 |
| VESK | Create INTRASTAT CUSDEC EDI SK | 30 |
| VEU4 | Load Commodity Code-Other Countries | 9 |
| VEU4X | Load Commodity Code-Other Countries | 6 |
| VEXU | Foreign Trade: Add EXTRASTAT Data | 2 |
| VEXUX | FT-GOV: Change transaction EXTRASTAT | 21 |
| VFAE | Archive EXTRASTAT Documents | 1 |
| VFAI | Archive INTRASTAT Documents | 1 |
| VI08 | Display FT data in purchasing doc. | 31 |
| VI09 | Change FT Data in Purchasing Doc. | 31 |
| VI10 | Display FT Data in Billing Document | 31 |
| VI14 | Change FT Data in Billing Document | 31 |
| VI17 | Display FT Data in Inbound Delivery | 31 |
| VI18 | Display Anti-dumping | 291 |
| VI19 | Display Third-country Customs Duties | 291 |
| VI20 | Display Customs Quota | 291 |
| VI21 | Display Pharmaceutical Products | 291 |
| VI22 | Display Customs Exemption | 291 |
| VI23 | Display Preferential Customs Duties | 291 |
| VI24 | Code Number Information - Import | 22 |
| VI24X | Import Code No. Information | 22 |
| VI25 | Display Gross Price - Customs | 291 |
| VI26 | Display Surcharge/Discount - Customs | 291 |
| VI27 | Display Freight - Customs | 291 |
| VI53 | Change FT Data in Inbound Delivery | 31 |
| VI64 | Display FT Data in Outbound Delivery | 31 |
| VI71 | Change Preference Values | 291 |
| VI72 | Display Insurance - Customs | 291 |
| VI73 | Maintain Supplier Declaration | 27 |
| VI73N | Maintain Supplier Declaration | 12 |
| VI74 | Display Supplier Declaration | 27 |
| VI74N | Display Supplier Declaration | 11 |
| VI75 | Suppl. Declarations - Dunning notice | 21 |
| VI77 | Change FT Data in Outbound Delivery | 31 |
| VI79 | Display FT Data in Goods Receipt | 31 |
| VI80 | Change FT Data in Goods Receipt | 31 |
| VI81 | Check Report: CAP Products | 8 |
| VI81X | Check Report: CAP Products | 43 |
| VI82 | Check General Customer Master Data | 4 |
| VI82X | Incompleteness: FT Customer Data | 22 |
| VI83 | Check Customer Master/Legal Control | 5 |
| VI83X | Incompleteness:Customer Control Data | 22 |
| VI84 | Doc.Payments: Check Customer Master | 5 |
| VI84X | Billing Doc.Incompleteness Customer | 22 |
| VI85 | Incompleteness: Foreign Trade Suppl. | 23 |
| VI86 | Incompleteness: Cross-plant | 16 |
| VI90 | Fill Foreign Components in BOMs | 17 |
| VI91 | Display Foreign Components in BOMs | 17 |
| VI94 | Load Import Code Nos - EU Countries | 9 |
| VI94X | Load Import Code Nos - EU Countries | 6 |
| VI96 | Customer Exits: Default Values | 15 |
| VI98 | Select Intercompany Billing Receipts | 71 |
| VIB1 | Send IDoc Output | 36 |
| VIB2 | Call Print Program From VI10/VI14 | 36 |
| VIB3 | Foreign Trade Output Status | 7 |
| VIB4 | Print Transaction: Initial Procg | 36 |
| VIB5 | Print Transaction: Repeat Procg | 36 |
| VIB6 | Print Transaction: Error in Procg | 36 |
| VIB7 | Send IDoc Output - Initial Procg | 36 |
| VIB8 | Send IDoc Output - Repeat Procg | 36 |
| VIB9 | Send IDoc Output - Error in Procg | 36 |
| VIBA | Send IDoc Output-AES-Initial Procg | 36 |
| VIBB | Send IDoc Output-AES-Repeat Procg | 36 |
| VIBC | Send IDoc Output-AES-Error in Procg | 36 |
| VIBD | Printing: Analysis form data audit | 7 |
| VIBN | Monitor messages | 10 |
| VICZ | Create INTRASTAT CUSDEC EDI CZ | 29 |
| VIE4 | Incompleteness Periodic Declarations | 1 |
| VIEX | FT: Journal Export Actual | 29 |
| VII4 | Merge: Rest - Import Code Number | 4 |
| VIIE | Create INTRASTAT XML IE | 24 |
| VIIM | FT: Op. Cockpit: Purchase order | 28 |
| VIJ1 | Journal Import | 19 |
| VIJ2 | Journal Export | 19 |
| VILI | FT: Export Deliveries Journal | 26 |
| VIM4 | Merge: EU - Import Code Number | 4 |
| VIMM | Decl. Recpts/Disptch Min. Oil Prod. | 24 |
| VIMU | Foreign Trade: Comparison of codes | 4 |
| VIPL | Display Customs Duty for Ceiling | 291 |
| VIR1 | Import Reorg. - Incompleteness | 19 |
| VIR2 | Export Reorg. - Incompleteness | 19 |
| VIS3 | Check program: Cross-plant | 16 |
| VIU4 | Load Import Code No.-Other Countries | 9 |
| VIU4X | Load Import Code No.-Other Countries | 6 |
| VIUL | Foreign Trade: Data Upload | 13 |
| VIWE | FT: Op. Cockpit: Goods Receipt | 26 |
| VOEX | Incompleteness: Billing Document | 30 |
| VOIM | Incompleteness: Purchase Order | 30 |
| VOLI | Incompleteness: Delivery | 30 |
| VOWE | Incompleteness: Goods Receipt | 30 |
| VP94 | Load Import Code No. for Japan | 9 |
| VP94X | Load Import Code No. for Japan | 6 |
| VPM4 | Merge: Japan - Import Code Number | 4 |
| VPREF | Archiving Customs Log | 1 |
| VRLI | FT: Reorg. T609S Delivery | 26 |
| VRWE | FT: Reorg. T609S Goods Receipt | 26 |
| VX01 | Create license (old) | 61 |
| VX01N | Create license | 61 |
| VX01X | Create control record (new) | 61 |
| VX02 | Change license (old) | 61 |
| VX02N | Change license | 61 |
| VX02X | Change control record (new) | 61 |
| VX03 | Display license (old) | 61 |
| VX03N | Display license | 61 |
| VX03X | Display control record (new) | 61 |
| VX04N | Maintain license | 61 |
| VX07 | Simulation: License Check | 23 |
| VX08 | Simulation: Boycott List Check | 3 |
| VX09 | Simulation: Embargo Check | 7 |
| VX11 | Create Financial Document | 71 |
| VX11N | Create financial document | 71 |
| VX11X | Create Financial Document | 71 |
| VX12 | Change Financial Document | 71 |
| VX12N | Change Financial Document | 71 |
| VX12X | Change Financial Document | 71 |
| VX13 | Display Financial Document | 71 |
| VX13N | Display financial document | 71 |
| VX13X | Display Financial Document | 71 |
| VX14N | Maintain financial documents | 71 |
| VX16 | BAFA diskette: Selection | 34 |
| VX17 | Create BAFA diskette | 17 |
| VX22 | Change license data (old) | 63 |
| VX23 | Display license data (old) | 63 |
| VX30 | Legal Control: Export Ctrl Class | 27 |
| VX94 | Declarations to Authorities: Check | 5 |
| VX98 | Displ.FT Data in Purch.Doc.-INTERNET | 31 |
| VX99 | FT/Customs: General overview | 28 |
| VXA1 | Docs Assigned to Financial Documents | 28 |
| VXA2 | Existing Financial Documents | 31 |
| VXA3 | Financial Documents: Blocked Docs | 9 |
| VXA4 | Financial Documents: Simulation | 23 |
| VXA5 | Document. Payments: Print Monitoring | 7 |
| VXA7 | Documentary Payments: Simulation | 23 |
| VXBC | SLS: List of Blocked Customers | 19 |
| VXCZ | INTRASTAT: Form - Czech Republic | 28 |
| VXDA | SLS: Audit Trail - Customer Master | 8 |
| VXDV | List of Expiring SLS Records | 2 |
| VXHU | INTRASTAT: Form - Hungary | 28 |
| VXKA | SLS: Audit Trail: Supplier Master | 8 |
| VXL1 | Legal Control: SLS - Scenario 1 | 9 |
| VXL2 | Legal Control: SLS - Scenario 2 | 9 |
| VXL3 | Legal Control: SLS - Scenario 3 | 9 |
| VXL4 | Legal Control: SLS - Scenario 4 | 9 |
| VXL5 | Legal Control: SLS - Scenario 5 | 9 |
| VXL6 | Legal Control: SLS: Sim.: Customer | 4 |
| VXL7 | Legal Control: SLS: Search Terms | 26 |
| VXL8 | Legal Control: SLS: Change History | 20 |
| VXL9 | Legal Control: SLS: Sim.: Supplier | 4 |
| VXLB | Legal Control: SLS: Sim.: Address | 4 |
| VXLC | SLS: Supplier Check - Scenario 3 | 19 |
| VXLD | Legal Control: SLS - List Display | 32 |
| VXLE | SLS: Scenario 5 - Supplier Master | 19 |
| VXLP | Legal Control: SLS: Keyword: Address | 26 |
| VXLU | Legal Control: SLS - Data Service | 22 |
| VXLX | Legal Control: SLS: Sim. Customer | 17 |
| VXLY | Legal Control: SLS: Sim. Deliv. | 19 |
| VXLZ | Sanctioned Party List Screen | 17 |
| VXPL | INTRASTAT: Form - Poland | 28 |
| VXS1 | Legal Control: SLS: Create Entry | 25 |
| VXS2 | Ges. Kontrolle: SLS: Change Entry | 25 |
| VXS3 | Legal Control: SLS: Display Entry | 25 |
| VXSK | INTRASTAT: Form - Slovakia | 28 |
| VXSW | Mass change material commodity code | 13 |
| XAAM | Number range maintenance: FR_DRU_AM | 4 |
| XAEU | Number range maintenance: FT_DRU_EUR | 4 |
| XAKK | Maintain Number Range: RV_AKKRED | 4 |
| XATD | Number range maintenance: FT_DRU_T | 4 |
| XATR | Number range maintenance: FT_DRU_ATR | 4 |
| XAUS | Number range maintenance: RV_EXPORT | 4 |
| XSLS | Maintain Number Ranges: RV_SANCPL | 4 |
| 0VX0 | Maintain Selection Variants - Japan | 0 |
| 0VX1 | Maintain Selection Variants MITI | 0 |
| 0VX2 | Selection variants - Customs decl JP | 0 |
| 0VX3 | Selection variants - Customs decl JP | 0 |
| ENGR | Periodic Declarations | 0 |
| ENPA | FT: Enjoy: Period-end Closings | 0 |
| ENSL | Cockpit: Sanctioned Party List | 0 |
| KOSL | Incompleteness FT Data BOM | 0 |
| OVE9 | Completion check | 0 |
| S_ALR_87099834 | - | 0 |
| S_ALR_87099838 | - | 0 |
| S_ALR_87099839 | - | 0 |
| S_ALR_87099840 | - | 0 |
| S_ALR_87100821 | Obsolete | 0 |
| S_ER9_52001457 | - | 0 |
| S_P99_41000210 | - | 0 |
| VE26 | Number of CAP Products List | 0 |
| VE28 | Name of Market Organization | 0 |
| VE35 | Number of Market Organization | 0 |
| VE36 | Group for CAP Products | 0 |
| VE48 | Customs Quota Code | 0 |
| VE49 | Code for Pharmaceutical Products | 0 |
| VE50 | Legal Regulation | 0 |
| VE51 | Legal Regulation/License Type | 0 |
| VE52 | Country/Legal Regulations | 0 |
| VE53 | Export Situation for a Country | 0 |
| VE57 | Country Classification | 0 |
| VE58 | Product Classification | 0 |
| VE59 | Legal Regulations/Country Grouping | 0 |
| VE60 | Exp.Ctrl Class Accord.to Legal Reg. | 0 |
| VE61 | Legal Regulations/Embargo Group | 0 |
| VE62 | Material Group accord.to Legal Reg. | 0 |
| VE63 | Customs Areas | 0 |
| VE64 | Commodity Code/Customs Areas | 0 |
| VE65 | Preference Reg./Percentage Rates | 0 |
| VE66 | Preference Procedure | 0 |
| VE69 | Incompletion log | 0 |
| VE70 | Place of manufacture | 0 |
| VE71 | Preference: Determine Customs Area | 0 |
| VE75 | Preference Code | 0 |
| VE76 | Anti-dumping Code | 0 |
| VE77 | Preference: Tariff Alternation | 0 |
| VE78 | Plant Parameters for Supplier Decl. | 0 |
| VE79 | Quota Code Determination | 0 |
| VE80 | Assign Chapter to Section | 0 |
| VEA1 | FT - Create commodity code import | 0 |
| VEA2 | FT: Create commodity code export | 0 |
| VEB1 | Period-end Closings: Control | 0 |
| VEB2 | DtA: Special Rule Countries/Regions | 0 |
| VECS | Legal Control: Special Char. Code | 0 |
| VED1 | Print Parameters for Export Docs | 0 |
| VED2 | Form Data Control | 0 |
| VEI1 | Display IDoc Import | 0 |
| VEI2 | Display IDoc Export | 0 |
| VEI6 | EDI: IDoc List - Import Basis | 0 |
| VEIE | SAPMSED8: Call EXPINV02 | 0 |
| VEII | SAPMSED8: Call IMPINV01 | 0 |
| VEKU | For. Trade: Change KOBRA Documents | 0 |
| VI08X | Display FT data in purchasing doc. | 0 |
| VI09X | Change FT Data in Purchasing Doc. | 0 |
| VI10X | Display FT Data in Billing Document | 0 |
| VI14X | Change FT Data in Billing Document | 0 |
| VI17X | Display FT Data in Inbound Delivery | 0 |
| VI28 | EDI: Customs ID Number - Supplier | 0 |
| VI29 | Incompletion - Foreign Trade Data | 0 |
| VI30 | Declara. to Authorities: Exclusion | 0 |
| VI31 | Code Determin. - Pharmaceut.Products | 0 |
| VI32 | Code Determination - Anti-dumping | 0 |
| VI33 | Customs Exemption | 0 |
| VI34 | Preferential Customs Duty Rate | 0 |
| VI35 | Third-country Customs Duty Rate | 0 |
| VI37 | Import Simulation Control | 0 |
| VI38 | Determination of Verification Docs | 0 |
| VI39 | Authority for Verification Docs | 0 |
| VI40 | Preference Type | 0 |
| VI41 | Verification Document Type | 0 |
| VI43 | Definition of Section | 0 |
| VI44 | Assign Chapter to Section | 0 |
| VI45 | Export --> Import Conversion | 0 |
| VI46 | Conversion: Mode of Transport | 0 |
| VI47 | Conversion of Business Transact.Type | 0 |
| VI48 | Conversion of Customs Offices | 0 |
| VI49 | Foreign Trade Data Control in Doc. | 0 |
| VI50 | Conversion: Import/Export Procedure | 0 |
| VI51 | Define Payment Guarantee Procedure | 0 |
| VI52 | Define Form of Payment Guarantee | 0 |
| VI53X | Change FT Data in Inbound Delivery | 0 |
| VI54 | Customs Approval Numbers | 0 |
| VI55 | Approval Number per Plant | 0 |
| VI56 | EDI: Customs ID Number - Customer | 0 |
| VI57 | Legal Control - Order Header | 0 |
| VI58 | Legal Control - Order Item | 0 |
| VI59 | Legal Control - Delivery Header | 0 |
| VI60 | Legal Control - Delivery Item | 0 |
| VI61 | Conversion - Reference Country | 0 |
| VI62 | Conversion - Reference Country | 0 |
| VI63 | Assign Delivery Item Categories | 0 |
| VI64X | Display FT Data in Outbound Delivery | 0 |
| VI65 | Maintain Market Organizations | 0 |
| VI66 | Maintain No. of Market Organization | 0 |
| VI67 | Maintain CAP Products List Nos | 0 |
| VI68 | Control Commodity Code/Code Number | 0 |
| VI69 | Maintain CAP Products Group | 0 |
| VI70 | Default Values - Stock Transp. Order | 0 |
| VI76 | Mode of Transport - Office of Exit | 0 |
| VI77X | Change FT Data in Outbound Delivery | 0 |
| VI78 | Foreign Trade: Country Data | 0 |
| VI79X | Display FT Data in Goods Receipt | 0 |
| VI80X | Change FT Data in Goods Receipt | 0 |
| VI87 | Foreign Trade: Header Data Proposal | 0 |
| VI88 | Input Table for Preference Determin. | 0 |
| VI89 | Customs Law Description | 0 |
| VI92 | Preference: Alternative Comm. Code | 0 |
| VI93 | Foreign Trade: Import Control | 0 |
| VI95 | Def.Val.f.Foreign Trade Header Data | 0 |
| VI97 | Define Control Codes | 0 |
| VI99 | Select MM Dispatches - OBSOLETE | 0 |
| VII5 | Import control in the material doc. | 0 |
| VILG | FT: Country Group Definition | 0 |
| VISW | Service: Information: Keywords | 0 |
| VIUC | FT Upload: Convert cust.duty types | 0 |
| VIWAX | Display FT Data in Goods Issue | 0 |
| VIWBX | Change FT Data in Goods Issue | 0 |
| VIZB | Import Proc: Means of Transport | 0 |
| VIZN | Import Proc: Type of Goods ID Seal | 0 |
| VIZP | Import Processing: Package Type | 0 |
| VPAR | Archiving Preference Logs | 0 |
| VX00 | Export Control | 0 |
| VX05 | Customers for License | 0 |
| VX06 | Export Control Classes for License | 0 |
| VX0C | Foreign Trade: Customizing Menu | 0 |
| VX10 | Countries of Destination for License | 0 |
| VX22N | Change License Data | 0 |
| VX23N | Display license data | 0 |
| VX24N | Maintain control data | 0 |
| VX49 | Doc.Paym.Guarantee: Fin.Doc.Types | 0 |
| VX50 | Doc.Paym.Guarantee: Fin.Doc.Types | 0 |
| VX51 | Doc.Paym.Guarantee: Bank Function | 0 |
| VX52 | Doc.Paym.Guarantee: Field Ctrl ID | 0 |
| VX53 | Doc.Paym.Guarantee: Fin.Doc.Type ID | 0 |
| VX54 | Doc.Paym.Guar.: Fld Ctrl-Bank Funct. | 0 |
| VX55 | Doc.Paym.Guar.: Export/Import Docs | 0 |
| VX56 | Doc. Payment Guarantee: Bank IDs | 0 |
| VX57 | Doc.Paym.Guar.: Export Docs Def. | 0 |
| VX58 | Doc.Paym.Guar.: Export Docs Assignm. | 0 |
| VX70 | Sanctioned Party List: Legal Regul. | 0 |
| VX71 | Sanctioned Party List:Departure Ctry | 0 |
| VX72 | Sanctioned Party List:Scope of Check | 0 |
| VX73 | Sanctioned Party List: Aliases | 0 |
| VX74 | Sanctioned Party List: Exclus.Texts | 0 |
| VX75 | Sanctioned Party List: List Types | 0 |
| VX76 | Sanctioned Party List: References | 0 |
| VX77 | Sanctioned Party List: Delimiter | 0 |
| VX78 | Sanctioned Party L.: Normalization | 0 |
| VX79 | Sanctioned Party List: Phon. Check | 0 |
| VX80 | CAP: CAP products list number | 0 |
| VX81 | CAP: CAP products group | 0 |
| VX83 | CAP: Components Leading Good | 0 |
| VX84 | CAP: CAP material components | 0 |
| VX85 | CAP: CAP Bill of Material | 0 |
| VX86 | Maintain Market Organizations | 0 |
| VX87 | Maintain No. of Market Organization | 0 |
| VXDG | Export Control | 0 |
| VXDP | Declarations to the Authorities | 0 |
| VXGK | Export Control | 0 |
| VXIE | Maintain Foreign Trade Data | 0 |
| VXJ0 | Foreign Trade: MITI Decl. - Japan | 0 |
| VXJ1 | MITI Declarations | 0 |
| VXJ2 | Declaration of ImportBill.Docs Japan | 0 |
| VXJ3 | Foreign Trade: Import Decl. Japan | 0 |
| VXKD | Declarations to the Authorities | 0 |
| VXLA | Legal Control: SLS - Audit Trail | 0 |
| VXME | Declarations to the Authorities | 0 |
| VXMO | Common Agricultural Policy | 0 |
| VXPR | Export Control | 0 |
| VXSE | Declarations to the Authorities | 0 |
| VXSIM | Simulate Import | 0 |
| VXSL | Foreign Trade: Area Menu SLS | 0 |
| WZFT01 | FT: Wizard - Declara. to Auth. (MM) | 0 |
| WZFT02 | FT: Wizard - Declara. to Auth. (SD) | 0 |
| WZFT03 | FT Wizard: Data Service - Upload | 0 |
| WZFT04 | FT: Data Service Wizard - Distribute | 0 |