SAP ABAP Package VEI (Application development R/3 foreign trade)
Basic Data
| Package |  |
VEI | |
| Short Description | Application development R/3 foreign trade | ||
| Super package | |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 A121 |
Legal Control: Values for Calculating Foreign Percentage | TRANSP | A |
| A300 |
Statistical Value of Subcontracting Components | TRANSP | A |
| A301 |
Info Record Type and Incoterms | TRANSP | A |
| A310 |
Duty Rate Customs Exemption: Importing Ctry/Code/Material | TRANSP | A |
| A315 |
Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | TRANSP | A |
| A316 |
Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code | TRANSP | A |
| A317 |
Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. | TRANSP | A |
| A320 |
Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry | TRANSP | A |
| A321 |
Third Country Duty Rate: Import Country/Code | TRANSP | A |
| A325 |
Duties Pharma. Products: Import country/Code/CAS/Material | TRANSP | A |
| A326 |
Pharm. Products Duty Rate: Import Country/Code/Pharma. Code | TRANSP | A |
| A330 |
Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | TRANSP | A |
| A331 |
Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference | TRANSP | A |
| A335 |
Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | TRANSP | A |
| A336 |
Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number | TRANSP | A |
| A340 |
Foreign Trade: CAP: Restitution rates | TRANSP | A |
| A345 |
Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. | TRANSP | A |
| AKKB |
Documentary Payment Guarantee: Financial Doc. - Bank Data | TRANSP | A |
| AKKD |
Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data | TRANSP | A |
| AKKP |
Documentary Payment Guarantee: Fin.Doc.Master - Header Data | TRANSP | A |
| CONU |
Foreign Trade: Duty Rate Numbers and Commodity Codes | TRANSP | A |
| ECCN |
Legal Control: Foreign Percentages | TRANSP | L |
| EIEI |
Foreign Trade: Export/Import Communication Data | TRANSP | A |
| EIKP |
Foreign Trade: Export/Import Header Data | TRANSP | A |
| EIPO |
Foreign Trade: Export/Import: Item Data | TRANSP | A |
| EIUV |
Foreign Trade: Incompletion Log for Foreign Trade Data | TRANSP | A |
| EIZO |
FT: Exp/Imp ident. of goods, pres. of goods for cust.declar. | TRANSP | A |
| EMBK |
Legal Control: License Master - Header Data | TRANSP | A |
| FSLS |
Foreign Trade: Legal Control-Sanctioned Party List-Master | TRANSP | A |
| FSLSA |
Foreign Trade: Legal Control-Sanctioned Party List-Address | TRANSP | A |
| FSLSDKW |
Foreign Trade: Legal Control: SLS: Keywords from Addresses | TRANSP | L |
| FSLSI |
Foreign Trade: Legal Control - Sanct. Party List - Indices | TRANSP | L |
| FSLSN |
Foreign Trade: Legal Control - Sanctioned Party List - Names | TRANSP | A |
| FSLST |
Foreign Trade: Legal Control - SLS - Audit Trail | TRANSP | A |
| FSLSTA |
Foreign Trade: Legal Control - SLS - Audit Trail | TRANSP | A |
| FSLSW |
Foreign Trade: Legal Control - Sanct. Party List - Keyword | TRANSP | A |
| FSLSWC |
FT: Legal Control: Sanct. Party List - Collected Key Words | TRANSP | A |
| FTCOMT |
Foreign Trade: Communication: Audit table for FT documents | TRANSP | A |
| FTGKL |
Legal Control: Log (Up-to-Date) | TRANSP | A |
| FTGKLA |
Legal Control: Log (Prestep for Archiving) | TRANSP | A |
| FTGOVPA |
Foreign Trade: Periodic Declarations | TRANSP | A |
| FTUSE |
Foreign Trade: Control Table: User-dependent Settings | TRANSP | C |
| FTUSES |
Foreign Trade: Control table: User settings | TRANSP | L |
| KNEX |
Customer Master: Legal Control - Sanctioned Party List | TRANSP | A |
| LFEI |
Vendor Master: Preference for Import and Export | TRANSP | A |
| MAFU |
Foreign Trade: Additional Information for Material/Code No. | TRANSP | A |
| MAPEWG |
Material master: Preference determination: Cross-plant | TRANSP | A |
| MAZO |
Foreign Trade: Customs Law Description | TRANSP | A |
| MMPREF_PRO_01 |
Logging table for archiving object MMPREF | TRANSP | A |
| MMPREF_PRO_01_B |
Log table - Preference - Information from rules | TRANSP | A |
| MMPREF_PRO_02 |
Log table - Main component - Information | TRANSP | A |
| MMPREF_PRO_03 |
Log table - Component - Information | TRANSP | A |
| MMPREF_PRO_IDX |
Archiving object MM_PREF customs logs - Index table | TRANSP | A |
| MMPREK_PRO_01 |
Log table for archiving object MMPREK | TRANSP | A |
| MMPREK_PRO_01_B |
Log table - Preference - Info from rule | TRANSP | A |
| MMPREK_PRO_02 |
Log table - Main component - Information | TRANSP | A |
| MMPREK_PRO_03 |
Log table - Component - Information | TRANSP | A |
| MMPREW_PRO_01 |
Log table for archiving object MMPREW | TRANSP | A |
| MMPREW_PRO_01_B |
Preference CPG: Log - Information from rule | TRANSP | A |
| MMPREW_PRO_02 |
Preference CPG: Log main component - Information | TRANSP | A |
| MMPREW_PRO_03 |
Preference CPG: Log components - Information | TRANSP | A |
| MMPREW_PRO_IDX |
Archiving object MM_PREW customs logs - Index table | TRANSP | A |
| T604 |
Foreign Trade: Commodity Code / Import Code Number | TRANSP | C |
| T604A |
Preference: Tariff alternation | TRANSP | C |
| T604B |
Preference: Preference Zone Description | TRANSP | C |
| T604C |
Preference: Preference Procedure Code | TRANSP | C |
| T604D |
Preference: Description of Preference Procedure Code | TRANSP | C |
| T604F |
Import Processing: Control Code | TRANSP | C |
| T604G |
Preference: Preference Zone | TRANSP | C |
| T604I |
Input Table for Collective Calculation for Goods Origin | TRANSP | C |
| T604L |
Foreign Trade: Preference: Single-plant control data VD | TRANSP | C |
| T604N |
Import Processing: Control Code Description | TRANSP | C |
| T604O |
Foreign Trade: Sections With Regard to Customs Law - Descr. | TRANSP | C |
| T604P |
Preference: Preference Zone/Rule | TRANSP | C |
| T604R |
Preference: Preference Rule / Percentages | TRANSP | C |
| T604S |
Preference: Determine Preference Zone in Export | TRANSP | C |
| T604STW |
Foreign Trade: Keywords for commodity codes | TRANSP | C |
| T604T |
Foreign Trade: Commodity Code/Import Code No. Description | TRANSP | C |
| T604U |
Foreign Trade: Convert Commodity Code/Import Code No. | TRANSP | C |
| T604V |
Preference: Preference Determination / Procedure | TRANSP | C |
| T604W |
Foreign Trade: Sections With Regard to Customs Law | TRANSP | C |
| T604WG |
Preference determination: Cross-plant grouping | TRANSP | C |
| T604WGG |
Preference determination: Assignment of plants | TRANSP | C |
| T604WGT |
Preference determination: Cross-plant grouping - Description | TRANSP | C |
| T604X |
Preference: Procedure - Description | TRANSP | C |
| T604Y |
Foreign Trade: Sections/Chapters With Regard to Customs Law | TRANSP | C |
| T604Z |
Foreign Trade: Chapter - Descriptions | TRANSP | C |
| T604_PREF_MTART |
Preference: Material Exemption Parameters | TRANSP | C |
| T604_PREF_PARAM |
Preference: Preference determination parameters | TRANSP | C |
| T605 |
Foreign Trade: Business Transaction Type | TRANSP | C |
| T605K |
Foreign Trade: Bus. Transaction Type - Procedure Combination | TRANSP | C |
| T605T |
Foreign Trade: Business Transaction Type - Descriptions | TRANSP | C |
| T605U |
Foreign Trade: Convert Export/Import Bus. Trans. Type | TRANSP | C |
| T605Z |
Foreign Trade: Proposal for Bus. Transaction Type in Export | POOL | C |
| T606 |
Legal Control: License Types | TRANSP | C |
| T606A |
Legal Control: Departure Country / Legal Regulations | TRANSP | C |
| T606AS |
Legal Control: Export Control Class - Commodity Code | TRANSP | C |
| T606B |
Legal Control: Grouping Materials | TRANSP | C |
| T606C |
Legal Control: Import code numbers for license | TRANSP | A |
| T606D |
Legal Control: Special Characteristic Code for Goods | TRANSP | C |
| T606DT |
Legal Control: Special Char. Code for Goods - Description | TRANSP | C |
| T606E |
Legal Control: Grouping Destination Countries | TRANSP | C |
| T606G |
Legal Control: Legal Regulations | TRANSP | C |
| T606H |
Legal Control: Export Control Classes | TRANSP | C |
| T606I |
Legal Control: Export Control Class / Grouping | TRANSP | C |
| T606K |
Legal Control: Control Situation of Dest.Ctry. | TRANSP | C |
| T606L |
Legal Control: Country Classification by Destination Ctry | TRANSP | C |
| T606M |
Legal Control: Product Classification by Destinat. Ctry | TRANSP | C |
| T606N |
Legal Control: Product Classification by Country Grouping | TRANSP | C |
| T606O |
Legal Control: Embargo - Dependent on Departure Country | TRANSP | C |
| T606P |
Legal Control: Grouping Partners | TRANSP | C |
| T606PG |
Legal Control: Partner Functions for Grouping Partners | TRANSP | C |
| T606PT |
Legal Control: Grouping Partners - Descriptions | TRANSP | C |
| T606R |
Legal Control: Legal Regulation Descriptions | TRANSP | C |
| T606S |
Legal Control: Grouping of Dest. Countries - Descriptions | TRANSP | C |
| T606T |
Legal Control: License Type Descriptions | TRANSP | C |
| T606U |
Legal Control: Grouping Descriptions | TRANSP | C |
| T606V |
Legal Control: Export Control Class Descriptions | TRANSP | C |
| T606W |
Legal Control: Materials for license | TRANSP | A |
| T606X |
Legal Control: Destination Countries for License | TRANSP | A |
| T606Y |
Legal Control: Export Control Classes for License | TRANSP | A |
| T606Z |
Legal Control: Partners - Customers for License | TRANSP | A |
| T606ZK |
Legal Control: Partners - Vendors License | TRANSP | A |
| T607A |
Documentary Payments: Financial Document Type | TRANSP | C |
| T607AT |
Documentary Payments: Financial Document Type Descriptions | TRANSP | C |
| T607B |
Documentary Payments: Bank Functions | TRANSP | C |
| T607BT |
Documentary Payments: Bank Function Descriptions | TRANSP | C |
| T607D |
Documentary Payments: Documents to be Presented | TRANSP | C |
| T607DT |
Documentary Payments: Descr. for Documents to be Presented | TRANSP | C |
| T607E |
Documentary Payments: Control Documents per Indicator | TRANSP | C |
| T607F |
Documentary Payments: Indicators - Field Ctrl/Doc.Check | TRANSP | C |
| T607FT |
Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions | TRANSP | C |
| T607G |
Documentary Payments: Reasons for Change | TRANSP | C |
| T607GT |
Documentary Payments: Reasons for Change - Descriptions | TRANSP | C |
| T607I |
Documentary Payments: Financial Document Control | TRANSP | C |
| T607K |
Documentary Payments: Bank Indicators | TRANSP | C |
| T607KT |
Documentary Payments: Bank Function ID Descriptions | TRANSP | C |
| T607S |
Documentary Payments: Fld Ctrl for Banks in Financial Doc. | TRANSP | C |
| T608 |
Legal Control: Sanctioned Party Lists - Type of Check | TRANSP | C |
| T608A |
Legal Control: Sanctioned Party Lists - Aliases | TRANSP | C |
| T608D |
Legal Control: Sanctioned Party Lists: Delimiter | TRANSP | C |
| T608E |
Legal Control: Sanctioned Party Lists - Exclusion Texts | TRANSP | C |
| T608L |
Legal Control: Sanctioned Party Lists - List Type | TRANSP | C |
| T608LT |
Legal Control: Sanctioned Party Lists - List Type Descript. | TRANSP | C |
| T608N |
Legal Control: Sanctioned Party Lists: Normalizations | TRANSP | C |
| T608P |
Legal Control: Sanctioned Party Lists: Phonetic Search | TRANSP | C |
| T608R |
Legal Control: Sanctioned Party Lists - Reference Type | TRANSP | C |
| T608RT |
Legal Control: Sanct. Party Lists - Reference Type - Descr. | TRANSP | C |
| T608T |
Legal Control: Sanctioned Party Lists - Type of Check | TRANSP | C |
| T609A |
Foreign Trade: Declarations to Authorities - Exclusion Ind. | TRANSP | C |
| T609AT |
Foreign Trade: Decl. to Auth.: Exclusion Ind. - Descriptions | TRANSP | C |
| T609B |
FT: Incompleteness: Doc.Pric.Procedure - Header and Item | TRANSP | C |
| T609BT |
FT: Incompl.: Doc.Pric.Proced. - Header and Item - Descript. | TRANSP | C |
| T609F |
Foreign Trade: Incompletion Procedure - Document Fields | TRANSP | C |
| T609G |
Foreign Trade: PRODCOM/GP Number (Production Statistics) | TRANSP | C |
| T609GP |
Foreign Trade: PRODCOM/GP Number (Prod.Stat.) - Descriptions | TRANSP | C |
| T609I |
Foreign Trade: Declarations to Auth.: Control/Incompleteness | TRANSP | G |
| T609II |
FT: Declara. to auth.: Special rules country/region | TRANSP | C |
| T609IS |
Foreign Trade: Declarations to Auth.: Data Selection Control | TRANSP | C |
| T609L |
Foreign Trade: Incompleteness: Country procedure | TRANSP | C |
| T609LT |
Foreign Trade: Incompleteness: Country proced. - Descript. | TRANSP | C |
| T609P |
Foreign Trade: Communication: Control Printing of FT Docs | TRANSP | C |
| T609PO |
FT: Communication: Assignment form fields - Characteristics | TRANSP | C |
| T609PP |
FT: Communication: Control Change of FT documents | TRANSP | C |
| T609PPT |
Foreign Trade: Communication: Characteristics texts | TRANSP | C |
| T609R |
Foreign Trade: Export/Import Conversion - Reference Country | TRANSP | C |
| T609S |
Foreign Trade: Control Export/Import Data in SD/MM Document | TRANSP | C |
| T609UK |
Foreign Trade: Incompleteness: Combination WR - L - L - B | TRANSP | C |
| T609V |
Foreign Trade: Incompletion Procedures for Document Data | TRANSP | C |
| T609VT |
Foreign Trade: Incompletion Procedures in Docs - Descript. | TRANSP | C |
| T610A |
Import Processing: Anti-dumping Code | TRANSP | C |
| T610AT |
Import Processing: Anti-dumping Code Descriptions | TRANSP | C |
| T610B |
Foreign Trade: Customs Approval Numbers | TRANSP | C |
| T610BT |
Foreign Trade: Customs Approval Number Descriptions | TRANSP | C |
| T610C |
Import Processing: CAS Number for Pharmaceutical Products | TRANSP | C |
| T610CT |
Import Processing: CAS No. for Pharmaceut.Products - Descr. | TRANSP | C |
| T610D |
Import Processing: Pharmaceutical Products Code | TRANSP | C |
| T610DT |
Import Processing: Pharmaceutical Products Code Descriptions | TRANSP | C |
| T610FA |
Import Processing: Anti-dumping Code Determination | TRANSP | C |
| T610FD |
Import Processing: Pharmaceut. Products Code Determination | TRANSP | C |
| T610FE |
Import Processing: Import Verification Doc. Determination | TRANSP | C |
| T610FK |
Import Processing: Customs Quota Code Determination | TRANSP | C |
| T610FL |
Import Processing: Third-country Duty Rate Determination | TRANSP | C |
| T610FP |
Import Processing: Preferential Duty Rate Determination | TRANSP | C |
| T610FS |
Import Processing: Customs Exemption Determination | TRANSP | C |
| T610K |
Import Processing: Customs Quota Codes | TRANSP | C |
| T610KP |
Foreign Trade: Import Processing: Quota or Ceiling Number | TRANSP | C |
| T610KPT |
Foreign Trade: Import Processing: Quota or Ceiling Number | TRANSP | C |
| T610KT |
Import Processing: Customs Quota Code Descriptions | TRANSP | C |
| T610LG |
Foreign Trade: Country Groups for Import Processing | TRANSP | C |
| T610LGT |
Foreign Trade: Country Groups for Import Processing - Descr. | TRANSP | C |
| T610LGZ |
Foreign Trade: Assignment of Countries to Country Groups | TRANSP | C |
| T610NA |
Import Processing: Verification Documents | TRANSP | C |
| T610NAT |
Import Processing: Verification Document Descriptions | TRANSP | C |
| T610O |
Foreign Trade: Authorities | TRANSP | C |
| T610OT |
Foreign Trade: Authorities - Descriptions | TRANSP | C |
| T610PA |
Foreign Trade: Preference Type | TRANSP | C |
| T610PAT |
Foreign Trade: Preference Type - Description | TRANSP | C |
| T610R |
Import Processing: Reference Countries | TRANSP | C |
| T610U |
Foreign Trade: Upload: Duty Rate Types, Legal Regulations | TRANSP | C |
| T610VA |
Foreign Trade: Preliminary Import Docs / Export Docs | TRANSP | C |
| T610VAT |
Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions | TRANSP | C |
| T610W |
Foreign Trade: Customs Approval Numbers per Plant | TRANSP | C |
| T610Z |
Foreign Trade: Customs Identification Nos - Vendor/Customer | TRANSP | C |
| T612A |
Foreign Trade/Customs: Electronic Procedure: Duty Types | TRANSP | C |
| T612AT |
FT/Customs: Elect. Procedure: Duty Type - Means of Transport | TRANSP | C |
| T612B |
FT/Customs: Electr. Procedure: Type of means of transport | TRANSP | C |
| T612BT |
FT/Customs: Elect. Procedure: Type of Means of Transport - D | TRANSP | C |
| T612G |
Foreign Trade/Customs: Electr. procedures: Duty type group. | TRANSP | C |
| T612GT |
Foreign Trade/Customs: Electr. procedures: Duty type group. | TRANSP | C |
| T612K |
FT/Customs: Electr. Procedure: Duty Type - Condition type | TRANSP | C |
| T612N |
FT/Customs: Electr. procedures: Type of identity of goods | TRANSP | C |
| T612NT |
FT/Customs: Electr. Proced.: Type of ident. of goods - descr | TRANSP | C |
| T612P |
FT/Customs: Electr. Procedure: Type of Shipping Unit | TRANSP | C |
| T612PT |
FT/Customs: Electr. procedure: Shp. unit type - Description | TRANSP | C |
| T612S |
Foreign Trade/Customs: Electr. Procedure: Status | TRANSP | C |
| T612ST |
FT/Customs: Electr. procedure: Status - Description | TRANSP | C |
| T612V |
Foreign Trade/Customs: Electr. Procedure | TRANSP | C |
| T612VT |
FT/Customs: Electr. procedure - Description | TRANSP | C |
| T615 |
Foreign Trade: Customs Offices | TRANSP | C |
| T615T |
Foreign Trade: Customs Offices - Descriptions | TRANSP | C |
| T615U |
Foreign Trade: Import/Export Customs Office Conversion | TRANSP | C |
| T616 |
Foreign Trade: Procedure | TRANSP | C |
| T616T |
Foreign Trade: Procedures - Descriptions | TRANSP | C |
| T616U |
Foreign Trade: Import/Export Procedure Conversion | TRANSP | C |
| T616Z |
Foreign Trade: Proposal for Procedure in Export | POOL | C |
| T617 |
Foreign Trade: Proposal for Foreign Trade Header Data | TRANSP | C |
| T618 |
Foreign Trade: Modes of Transport | TRANSP | C |
| T618EM |
BOM of CAP material components | TRANSP | C |
| T618G |
EU Market: EU Market Products Group | TRANSP | C |
| T618GT |
EU Market: EU Market Products Group - Descriptions | TRANSP | C |
| T618K |
Foreign Trade: Valid Comb. f. Mode of Transp./Customs Office | TRANSP | C |
| T618M |
CAP: Number of CAP products list | TRANSP | C |
| T618ME |
CAP-relevant material components | TRANSP | C |
| T618MET |
Material Component Texts (EU Market Products) | TRANSP | C |
| T618MS |
Components of EU Market Products | TRANSP | C |
| T618MT |
EU Market: EU Market Products List No. - Descriptions | TRANSP | C |
| T618O |
EU Market: Market organizations | TRANSP | C |
| T618OT |
EU Market: Market Organization Descriptions | TRANSP | C |
| T618T |
Foreign Trade: Mode of Transport Descriptions | TRANSP | C |
| T618U |
Foreign Trade: Conversion of Import/Export Mode of Transport | TRANSP | C |
| T618W |
EU Market: Market Organization Number | TRANSP | C |
| T618WT |
EU Market: Market Organization Number - Descriptions | TRANSP | C |
| TVFM |
Foreign Trade: Material Pricing Groups in Export | TRANSP | C |
| TVFMT |
Foreign Trade: Mat. Pricing Groups in Export - Descriptions | TRANSP | C |
| VBEX |
SD Document: Export Control: Data at Item Level | TRANSP | A |
| VBKK |
SD Doc.Export Letter of Credit | TRANSP | A |
| VEIAV |
INTRASTAT Receipt/Dispatch | TRANSP | A |
| VEKAA |
KOBRA (A+D Record) Export | TRANSP | A |
| VEKAB |
KOBRA (B Record) Export | TRANSP | A |
| VEKAC |
KOBRA (C Record) Export | TRANSP | A |
| VESED |
SED / AERP Export | TRANSP | A |
| VEXAV |
EXTRASTAT / VAR Export/Import | TRANSP | A |
| Transaction Code | Short Description | Program |
|---|---|---|
 0VX0 |
Maintain Selection Variants - Japan |  RVEXVAJP |
| 0VX1 |
Maintain Selection Variants MITI | |
| 0VX2 |
Selection variants - Customs decl JP | |
| 0VX3 |
Selection variants - Customs decl JP | RVEXJPV2 |
| ARKO |
KOBRA: Archiving | RVEXARIN |
| CAAT |
Foreign Trade Atrium | RVFTCAAT |
| EN99 |
General Foreign Trade Processing | SAPMV99E |
| ENCO |
Printing / Communication | SAPMV99E |
| ENFO |
Foreign Trade/Customs: Init. Screen | SAPMV99E |
| ENGK |
Legal control | SAPMV52E |
| ENGR |
Periodic Declarations | SAPLV50G |
| ENLO |
Documentary Payments | SAPMV86E |
| ENPA |
FT: Enjoy: Period-end Closings | SAPLV50G |
| ENPR |
Preference Handling | SAPMV95E |
| ENSL |
Cockpit: Sanctioned Party List | SAPLVFSM |
| ENSV |
Foreign Trade Data Maintenance | SAPMV96E |
| ENZD |
Customs Objects: Documentation/Info. | SAPMV98E |
| FTEX |
Exp.bill.doc.analysis | RVFTFTEX |
| FTGR |
Import Gds Receipt Analysis | RVFTFTWE |
| FTIM |
Import Order Analysis | RVFTFTIM |
| FTUS |
Foreign Trade: Maintain User Data | RVFTUSER |
| KOSL |
Incompleteness FT Data BOM | MMANALOG |
| LEAN |
Request long-term VendDecl. (vendor) | RVFTPRAN |
| LEER |
Create long-term VenDecl. (customer) | RVFTPRER |
| LEMA |
Dun long-term vendor decl. (vendor) | RVFTPRMA |
| MOKA |
CAP: Calculation Restitution | RVEXMOKA |
| MOKS |
CAP: Calculation Simulation | RVEXRCRS |
| OVE9 |
Completion check | |
| S_ALR_87099834 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87099838 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87099839 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87099840 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87100811 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87100813 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87100814 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87100815 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87100816 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87100818 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87100821 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87100822 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87100824 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALR_87100826 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P99_41000210 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| VA94 |
Load Commodity Codes for Japan | RVEXSOVA |
| VA94X |
Load Commodity Codes for Japan | RVEXSOJ2 |
| VA95 |
Merge Commodity Code/Import Code No. | RVEXREOR |
| VAM4 |
Merge: Japan - Commodity Code | RVEXREOR |
| VCUAC |
Display Anti-dumping - Qty-dependent | SAPMV13A |
| VCUAE |
Display Anti-dumping - Weight-depend | SAPMV13A |
| VCUDC |
Display 3rd Country - Qty-dependent | SAPMV13A |
| VCUDE |
Display 3rd Country - Weight-depend. | SAPMV13A |
| VCUP1 |
Display Preference - Qty-dependent | SAPMV13A |
| VCUP2 |
Display Preference - Weight-depend. | SAPMV13A |
| VCUPC |
Display Pharma.Prod. - Qty-dependent | SAPMV13A |
| VCUPF |
Display Pharma.Prod. - Weight-depen. | SAPMV13A |
| VCUZ1 |
Display Ceiling - Quantity-dependent | SAPMV13A |
| VCUZ2 |
Display Ceiling - Weight-dependent | SAPMV13A |
| VCUZC |
Display Quota - Quantity-dependent | SAPMV13A |
| VCUZE |
Display Quota - Weight-dependent | SAPMV13A |
| VCUZP |
Display Ceilings - Percentage | SAPMV13A |
| VE01 |
INTRASTAT: Selection Dispatch to EU | RVEXST00 |
| VE02 |
INTRASTAT: Create Form - Germany | RVEXPAID |
| VE03 |
INTRASTAT: Create File - Germany | RVEXDAID |
| VE04 |
EXTRASTAT: Data selection for export | RVEXEX00 |
| VE05 |
EXTRASTAT: Create File - Germany | RVEXDEID |
| VE06 |
INTRASTAT: Paper Form - Belgien | RVEXPAIB |
| VE07 |
Create INTRASTAT Form for France | RVEXPAIF |
| VE08 |
Create INTRASTAT File for Italy | RVEXDAII |
| VE09 |
Create INTRASTAT file for Belgium | RVEXDAIB |
| VE10 |
Create INTRASTAT file for Holland | RVEXDAIH |
| VE11 |
Create INTRASTAT file for Spain | RVEXDAIE |
| VE12 |
Create INTRASTAT form for Holland | RVEXPAIH |
| VE13 |
KOBRA data selection: export Germany | RVEXKO00 |
| VE14 |
Create KOBRA file for Germany | RVEXDOID |
| VE15 |
Create disk - INTRA/EXTRA/KOBRA/VAR | RVEXNAID |
| VE16 |
Create INTRASTAT form for Austria | RVEXPAIA |
| VE17 |
Create INTRASTAT form for Sweden | RVEXPAIV |
| VE18 |
SED data selection for USA exporters | RVEXSE00 |
| VE19 |
Create SED form for USA | RVEXPEIS |
| VE20 |
Create AERP file for USA | RVEXDEIS |
| VE21 |
VAR: Selection of bill. docs Switz. | RVEXCH00 |
| VE22 |
Create VAR form for Switzerland | RVEXPAIC |
| VE23 |
V.A.R.: File - Switzerland | RVEXDEIC |
| VE24 |
Comm. Code Number Information (old) | RVEXKAAL_99 |
| VE24X |
Commodity Code Information | RVEXKAA2 |
| VE25 |
SED: Selection: USA Carriers | RVEXSE01 |
| VE26 |
Number of CAP Products List | |
| VE27 |
HMF: Selection - USA | RVEXPHMF |
| VE28 |
Name of Market Organization | |
| VE29 |
Assigned Documents for Each License | RVEXAU01 |
| VE30 |
Existing licenses | RVEXAU02 |
| VE31 |
Blocked SD Documents | RVEXAU03 |
| VE32 |
INTRASTAT: Paper Form - Ireland | RVEXPAIR |
| VE33 |
INTRASTAT: Paper Form - U.K. | RVEXPAIU |
| VE34 |
INTRASTAT: Paper Form - Belgien | RVEXPAIB |
| VE35 |
Number of Market Organization | |
| VE36 |
Group for CAP Products | |
| VE37 |
INTRASTAT: File - France | RVEXDAIF |
| VE38 |
INTRASTAT: Selection Simulation - EU | RVEXST00 |
| VE39 |
EXTRASTAT: Selection Simulation | RVEXEX00 |
| VE40 |
KOBRA: Selection Simulation | RVEXKO00 |
| VE41 |
VAR: Selection of bill. docs Switz. | RVEXCH00 |
| VE42 |
INTRASTAT: File - Denmark | RVEXDAIK |
| VE43 |
SED: Selection Exp. USA Simulation | RVEXSE00 |
| VE44 |
SED: Select Carrier USA Simulation | RVEXSE01 |
| VE45 |
INTRASTAT: Paper Form - Greece | RVEXPAIG |
| VE46 |
INTRASTAT: File - Finland | RVEXDAIL |
| VE47 |
PRODCOM No. | |
| VE48 |
Customs Quota Code | |
| VE49 |
Code for Pharmaceutical Products | |
| VE50 |
Legal Regulation | |
| VE51 |
Legal Regulation/License Type | |
| VE52 |
Country/Legal Regulations | |
| VE53 |
Export Situation for a Country | |
| VE54 |
Preference Determination: Collective | RMPREF01 |
| VE55 |
Preference Determination: Individual | RMPREF02 |
| VE56 |
Check Export Control for Consistency | RVEXKOCU |
| VE57 |
Country Classification | |
| VE58 |
Product Classification | |
| VE59 |
Legal Regulations/Country Grouping | |
| VE60 |
Exp.Ctrl Class Accord.to Legal Reg. | |
| VE61 |
Legal Regulations/Embargo Group | |
| VE62 |
Material Group accord.to Legal Reg. | |
| VE63 |
Customs Areas | |
| VE64 |
Commodity Code/Customs Areas | |
| VE65 |
Preference Reg./Percentage Rates | |
| VE66 |
Preference Procedure | |
| VE67 |
Aggregate Vendor Declarations | RMLEVE00 |
| VE68 |
Request Vendor Declarations | RMLEBI00 |
| VE69 |
Incompletion log | |
| VE70 |
Place of manufacture | |
| VE71 |
Preference: Determine Customs Area | |
| VE72 |
Export - Billing Documents | RVEXSBPR |
| VE73 |
Goods Catalog: Create Document | RVEXWAPA_99 |
| VE74 |
Goods Catalog: Create Diskette | RVEXWADA |
| VE75 |
Preference Code | |
| VE76 |
Anti-dumping Code | |
| VE77 |
Preference: Tariff Alternation | |
| VE78 |
Plant Parameters for Vendor Decl. | |
| VE79 |
Quota Code Determination | |
| VE80 |
Assign Chapter to Section | |
| VE81 |
Check Report: General FT Data | RVEXKOM1 |
| VE81X |
Incompleteness: FT Material Data | RVEXKOMA |
| VE82 |
Check Report: Export Control Data | RVEXKOM2 |
| VE82X |
Incompleteness: Export Control Data | RVEXKOMA |
| VE83 |
Check Report: Preference Data | RVEXKOM3 |
| VE83X |
Incompleteness: Preference Material | RVEXKOMA |
| VE84 |
Monitoring: Purchasing Info Records | RMLEVE00 |
| VE85 |
Change Statistical Value - Import | SAPMV13A |
| VE86 |
Display Statistical Value - Import | SAPMV13A |
| VE87 |
Change Stat.Value - Subcontracting | SAPMV13A |
| VE88 |
Change Statistical Value - Export | SAPMV13A |
| VE89 |
Display Statistical Value - Export | SAPMV13A |
| VE90 |
Change preference values | SAPMV13A |
| VE91 |
Display Preference Values | SAPMV13A |
| VE92 |
Create INTRASTAT tape Luxembourg | RVEXDAIX |
| VE93 |
EDI-CUSTEC Austria | RVEXCUSA |
| VE94 |
Load Commodity Code for EU Countries | RVEXSOVA |
| VE94X |
Load Commodity Code for EU Countries | RVEXSOE2 |
| VE95 |
Create INTRASTAT papers: Portugal | RVEXPAIP |
| VE96 |
EXTRASTAT Data Select.: Init. Screen | RVEXEX01 |
| VE97 |
Create EXTRASTAT tape: Netherlands | RVEXDEIH |
| VE98 |
Sales Invoice Values per Period | RVEXPAST |
| VE99 |
Create Document - Austria | RVEXPEIA |
| VEA1 |
FT - Create commodity code import | |
| VEA2 |
FT: Create commodity code export | |
| VEA3 |
EXTRASTAT: File Version France | RVEXDEIF |
| VEA4 |
EXTRASTAT: File Version France | RVEXDEIF |
| VEA5 |
EXTRASTAT: File Version France | RVEXDEIF |
| VEB1 |
Period-end Closings: Control | RVEX0MAB |
| VEB2 |
DtA: Special Rule Countries/Regions | RVEX0MAB |
| VEB5 |
Calculate Assemblies Individually | RMPREF04 |
| VEB6 |
Calculate Assemblies Collectively | RMPREF03 |
| VEB9 |
Customer Exits: Print Control | SAPMSMOD |
| VECS |
Legal Control: Special Char. Code | |
| VECZ |
INTRASTAT: File - Czech Republic | RVEXDACZ |
| VED1 |
Print Parameters for Export Docs | |
| VED2 |
Form Data Control | |
| VEFU |
Foreign Trade: Add INTRASTAT Data | RVEXVEF1 |
| VEFUX |
FT-GOV: Change transaction INTRASTAT | RVEXVEFU |
| VEGK |
FT: Comb. Bus Trans.Type - Procedure | |
| VEHU |
INTRASTAT: File - Hungary | RVEXDAHU |
| VEI0 |
Create INTRASTAT CUSDEC EDI IE | RVEXCUIE |
| VEI1 |
Display IDoc Import | RVEXIDCA |
| VEI2 |
Display IDoc Export | RVEXIDCA |
| VEI3 |
Display Stat.Value - Subcontracting | SAPMV13A |
| VEI4 |
Merge: Remaining Commodity Codes | RVEXREOR |
| VEI5 |
Create value limit subcontracting | SAPMV13A |
| VEI6 |
EDI: IDoc List - Import Basis | RSEIDOCD |
| VEI7 |
Create INTRASTAT CUSDEC EDI GB | RVEXCUGB |
| VEI8 |
Create INTRASTAT CUSDEC EDI AT | RVEXCUSA |
| VEI9 |
Create INTRASTAT CUSDEC EDI ES | RVEXCUES |
| VEIA |
Create INTRASTAT CUSDEC EDI SE | RVEXCUSE |
| VEIAE |
EXTRASTAT Archiving | RVEXCORA |
| VEIAI |
INTRASTAT Archiving | RVEXCORA |
| VEIB |
Create INTRASTAT CUSDEC EDI PT | RVEXCUPT |
| VEIC |
Create INTRASTAT CUSDEC EDI FI | RVEXCUFI |
| VEID |
Create INTRASTAT CUSDEC EDI LU | RVEXCULU |
| VEIE |
SAPMSED8: Call EXPINV02 | |
| VEII |
SAPMSED8: Call IMPINV01 | |
| VEIV |
Foreign Trade: Add EXTRASTAT Data | RVEXVEX1 |
| VEIW |
Create file INTRA/EXTRA/KOBRA | RVEXNAID |
| VEIX |
Create file INTRA/EXTRA/KOBRA | RVEXNAID |
| VEIY |
Create file INTRA/EXTRA/KOBRA | RVEXNAID |
| VEIZ |
Create file INTRA/EXTRA/KOBRA | RVEXNAID |
| VEKAB |
Exp.Cont.(KOBRA)Data Maint.B Records | RVEXVEKAB |
| VEKAC |
Exp.Cont.(KOBRA)Data Maint.C Records | RVEXVEKAC |
| VEKU |
For. Trade: Change KOBRA Documents | RVEXVEKU |
| VEM4 |
Merge: EU - Commodity Code | RVEXREOR |
| VEPL |
Create INTRASTAT CUSDEC EDI PL | RVEXCUPL |
| VEPR |
Customs log | RMPREFDI |
| VEPT |
INTRASTAT: File - Portugal | RVEXCSPT |
| VESK |
Create INTRASTAT CUSDEC EDI SK | RVEXCUSK |
| VEU4 |
Load Commodity Code-Other Countries | RVEXSOVA |
| VEU4X |
Load Commodity Code-Other Countries | RVEXSOS2 |
| VEXU |
Foreign Trade: Add EXTRASTAT Data | RVEXVEX1 |
| VEXUX |
FT-GOV: Change transaction EXTRASTAT | RVEXVEFU |
| VFAE |
Archive EXTRASTAT Documents | RVEXARIN |
| VFAI |
Archive INTRASTAT Documents | RVEXARIN |
| VI08 |
Display FT data in purchasing doc. | SAPMV52A |
| VI08X |
Display FT data in purchasing doc. | SAPLV50E |
| VI09 |
Change FT Data in Purchasing Doc. | SAPMV52A |
| VI09X |
Change FT Data in Purchasing Doc. | SAPLV50E |
| VI10 |
Display FT Data in Billing Document | SAPMV52A |
| VI10X |
Display FT Data in Billing Document | SAPLV50E |
| VI14 |
Change FT Data in Billing Document | SAPMV52A |
| VI14X |
Change FT Data in Billing Document | SAPLV50E |
| VI17 |
Display FT Data in Inbound Delivery | SAPMV52A |
| VI17X |
Display FT Data in Inbound Delivery | SAPLV50E |
| VI18 |
Display Anti-dumping | SAPMV13A |
| VI19 |
Display Third-country Customs Duties | SAPMV13A |
| VI20 |
Display Customs Quota | SAPMV13A |
| VI21 |
Display Pharmaceutical Products | SAPMV13A |
| VI22 |
Display Customs Exemption | SAPMV13A |
| VI23 |
Display Preferential Customs Duties | SAPMV13A |
| VI24 |
Code Number Information - Import | RVEXKAAL_99 |
| VI24X |
Import Code No. Information | RVEXKAA1 |
| VI25 |
Display Gross Price - Customs | SAPMV13A |
| VI26 |
Display Surcharge/Discount - Customs | SAPMV13A |
| VI27 |
Display Freight - Customs | SAPMV13A |
| VI28 |
EDI: Customs ID Number - Vendor | |
| VI29 |
Incompletion - Foreign Trade Data | |
| VI30 |
Declara. to Authorities: Exclusion | |
| VI31 |
Code Determin. - Pharmaceut.Products | |
| VI32 |
Code Determination - Anti-dumping | |
| VI33 |
Customs Exemption | |
| VI34 |
Preferential Customs Duty Rate | |
| VI35 |
Third-country Customs Duty Rate | |
| VI36 |
CAS Number | |
| VI37 |
Import Simulation Control | |
| VI38 |
Determination of Verification Docs | |
| VI39 |
Authority for Verification Docs | |
| VI40 |
Preference Type | |
| VI41 |
Verification Document Type | |
| VI42 |
Document Type (Export/Import) | |
| VI43 |
Definition of Section | |
| VI44 |
Assign Chapter to Section | |
| VI45 |
Export --> Import Conversion | |
| VI46 |
Conversion: Mode of Transport | |
| VI47 |
Conversion of Business Transact.Type | |
| VI48 |
Conversion of Customs Offices | |
| VI49 |
Foreign Trade Data Control in Doc. | |
| VI50 |
Conversion: Import/Export Procedure | |
| VI51 |
Define Payment Guarantee Procedure | |
| VI52 |
Define Form of Payment Guarantee | |
| VI53 |
Change FT Data in Inbound Delivery | SAPMV52A |
| VI53X |
Change FT Data in Inbound Delivery | SAPLV50E |
| VI54 |
Customs Approval Numbers | |
| VI55 |
Approval Number per Plant | |
| VI56 |
EDI: Customs ID Number - Customer | |
| VI57 |
Legal Control - Order Header | |
| VI58 |
Legal Control - Order Item | |
| VI59 |
Legal Control - Delivery Header | |
| VI60 |
Legal Control - Delivery Item | |
| VI61 |
Conversion - Reference Country | |
| VI62 |
Conversion - Reference Country | |
| VI63 |
Assign Delivery Item Categories | |
| VI64 |
Display FT Data in Outbound Delivery | SAPMV52A |
| VI64X |
Display FT Data in Outbound Delivery | SAPLV50E |
| VI65 |
Maintain Market Organizations | |
| VI66 |
Maintain No. of Market Organization | |
| VI67 |
Maintain CAP Products List Nos | |
| VI68 |
Control Commodity Code/Code Number | |
| VI69 |
Maintain CAP Products Group | |
| VI70 |
Default Values - Stock Transp. Order | |
| VI71 |
Change Preference Values | SAPMV13A |
| VI72 |
Display Insurance - Customs | SAPMV13A |
| VI73 |
Maintain Vendor Declaration | SAPMVEI1 |
| VI73N |
Maintain Vendor Declaration | RVFTPRLP |
| VI74 |
Display Vendor Declaration | SAPMVEI1 |
| VI74N |
Display Vendor Declaration | RVFTPRLA |
| VI75 |
Vendor Declarations - Dunning notice | RMLEBI00 |
| VI76 |
Mode of Transport - Office of Exit | |
| VI77 |
Change FT Data in Outbound Delivery | SAPMV52A |
| VI77X |
Change FT Data in Outbound Delivery | SAPLV50E |
| VI78 |
Foreign Trade: Country Data | |
| VI79 |
Display FT Data in Goods Receipt | SAPMV52A |
| VI79X |
Display FT Data in Goods Receipt | SAPLV50E |
| VI80 |
Change FT Data in Goods Receipt | SAPMV52A |
| VI80X |
Change FT Data in Goods Receipt | SAPLV50E |
| VI81 |
Check Report: CAP Products | RVEXKOM4 |
| VI81X |
Check Report: CAP Products | RVEXKOMA |
| VI82 |
Check General Customer Master Data | RVEXKOK1 |
| VI82X |
Incompleteness: FT Customer Data | RVEXKOKU |
| VI83 |
Check Customer Master/Legal Control | RVEXKOK2 |
| VI83X |
Incompleteness:Customer Control Data | RVEXKOKU |
| VI84 |
Doc.Payments: Check Customer Master | RVEXKOK3 |
| VI84X |
Billing Doc.Incompleteness Customer | RVEXKOKU |
| VI85 |
Incompleteness: Foreign Trade Vendor | RVEXKOLI |
| VI86 |
Incompleteness: Cross-plant | RVEXWUMA |
| VI87 |
Foreign Trade: Header Data Proposal | |
| VI88 |
Input Table for Preference Determin. | |
| VI89 |
Customs Law Description | |
| VI90 |
Fill Foreign Components in BOMs | RVEXEARF |
| VI91 |
Display Foreign Components in BOMs | RVEXEARA |
| VI92 |
Preference: Alternative Comm. Code | |
| VI93 |
Foreign Trade: Import Control | |
| VI94 |
Load Import Code Nos - EU Countries | RVEXSOVA |
| VI94X |
Load Import Code Nos - EU Countries | RVEXSOE1 |
| VI95 |
Def.Val.f.Foreign Trade Header Data | |
| VI96 |
Customer Exits: Default Values | SAPMSMOD |
| VI97 |
Define Control Codes | |
| VI98 |
Receipt-Basis for Intercomp.Billing | RVIVST00 |
| VI99 |
Returns and Credit Memos | RMEXST00 |
| VIB1 |
Send IDoc Output | RVEXSBPR |
| VIB2 |
Call Print Program From VI10/VI14 | RVEXSBPR |
| VIB3 |
Foreign Trade Output Status | RVEXBSST |
| VIB4 |
Print Transaction: Initial Procg | RVEXSBPR |
| VIB5 |
Print Transaction: Repeat Procg | RVEXSBPR |
| VIB6 |
Print Transaction: Error in Procg | RVEXSBPR |
| VIB7 |
Send IDoc Output - Initial Procg | RVEXSBPR |
| VIB8 |
Send IDoc Output - Repeat Procg | RVEXSBPR |
| VIB9 |
Send IDoc Output - Error in Procg | RVEXSBPR |
| VIBA |
Send IDoc Output-AES-Initial Procg | RVEXSBPR |
| VIBB |
Send IDoc Output-AES-Repeat Procg | RVEXSBPR |
| VIBC |
Send IDoc Output-AES-Error in Procg | RVEXSBPR |
| VIBD |
Printing: Analysis form data audit | RVEXAUDI |
| VIBN |
Monitor messages | RVSAAREI |
| VICZ |
Create INTRASTAT CUSDEC EDI CZ | RVEXCUCZ |
| VIE4 |
Incompleteness Periodic Declarations | RVEXINDA |
| VIEX |
FT: Journal Export Actual | RVFTJOEX |
| VII4 |
Merge: Rest - Import Code Number | RVEXREOR |
| VII5 |
Import control in the material doc. | |
| VIIE |
Create INTRASTAT XML IE | RVEXMLIE |
| VIIM |
FT: Op. Cockpit: Purchase order | RVFTJOIM |
| VIJ1 |
Journal Import | RVFTCMPL |
| VIJ2 |
Journal Export | RVFTCMPL |
| VILG |
FT: Country Group Definition | |
| VILI |
FT: Export Deliveries Journal | RVFTJOLI |
| VIM4 |
Merge: EU - Import Code Number | RVEXREOR |
| VIMM |
Decl. Recpts/Disptch Min. Oil Prod. | RVEXMINE |
| VINK |
Import Processing: Quota Number | |
| VINP |
Import Processing: Ceiling Numbers | |
| VIPL |
Display Customs Duty for Ceiling | SAPMV13A |
| VIR1 |
Import Reorg. - Incompleteness | RVFTCMPL |
| VIR2 |
Export Reorg. - Incompleteness | RVFTCMPL |
| VIS3 |
Check program: Cross-plant | RVEXWUMA |
| VISW |
Service: Information: Keywords | |
| VIU4 |
Load Import Code No.-Other Countries | RVEXSOVA |
| VIU4X |
Load Import Code No.-Other Countries | RVEXSOS1 |
| VIUL |
Foreign Trade: Data Upload | RVFTUFTU |
| VIWAX |
Display FT Data in Goods Issue | SAPLV50E |
| VIWBX |
Change FT Data in Goods Issue | SAPLV50E |
| VIWE |
FT: Op. Cockpit: Goods Receipt | RVFTJOWE |
| VIZB |
Import Proc: Means of Transport | |
| VIZN |
Import Proc: Type of Goods ID Seal | |
| VIZP |
Import Processing: Package Type | |
| VOEX |
Incompleteness: Billing Document | RVFTOPEX |
| VOIM |
Incompleteness: Purchase Order | RVFTOPIM |
| VOLI |
Incompleteness: Delivery | RVFTOPLI |
| VOWE |
Incompleteness: Goods Receipt | RVFTOPWE |
| VP94 |
Load Import Code No. for Japan | RVEXSOVA |
| VP94X |
Load Import Code No. for Japan | RVEXSOJ1 |
| VPAR |
Archiving Preference Logs | |
| VPM4 |
Merge: Japan - Import Code Number | RVEXREOR |
| VRLI |
FT: Reorg. T609S Delivery | RVFTRELI |
| VRWE |
FT: Reorg. T609S Goods Receipt | RVFTREWE |
| VX00 |
Export Control | MENUVX00 |
| VX01 |
Create license (old) | SAPMV52E |
| VX01N |
Create license | SAPMV52E |
| VX01X |
Create control record (new) | SAPMV52E |
| VX02 |
Change license (old) | SAPMV52E |
| VX02N |
Change license | SAPMV52E |
| VX02X |
Change control record (new) | SAPMV52E |
| VX03 |
Display license (old) | SAPMV52E |
| VX03N |
Display license | SAPMV52E |
| VX03X |
Display control record (new) | SAPMV52E |
| VX04N |
Maintain license | SAPMV52E |
| VX05 |
Customers for License | |
| VX06 |
Export Control Classes for License | |
| VX07 |
Simulation: License Check | RVEXSIAU |
| VX08 |
Simulation: Boycott List Check | RVEXSIBO |
| VX09 |
Simulation: Embargo Check | RVEXSIEM |
| VX0C |
Foreign Trade: Customizing Menu | MENUVX0C |
| VX10 |
Countries of Destination for License | |
| VX11 |
Create Financial Document | SAPMV86E |
| VX11N |
Create financial document | SAPMV86E |
| VX11X |
Create Financial Document | SAPMV86E |
| VX12 |
Change Financial Document | SAPMV86E |
| VX12N |
Change Financial Document | SAPMV86E |
| VX12X |
Change Financial Document | SAPMV86E |
| VX13 |
Display Financial Document | SAPMV86E |
| VX13N |
Display financial document | SAPMV86E |
| VX13X |
Display Financial Document | SAPMV86E |
| VX14N |
Maintain financial documents | SAPMV86E |
| VX16 |
BAFA diskette: Selection | RVEXAU04 |
| VX17 |
Create BAFA diskette | RVFTGKMD |
| VX22 |
Change license data (old) | SAPMV52G |
| VX22N |
Change License Data | SAPLV52E |
| VX23 |
Display license data (old) | SAPMV52G |
| VX23N |
Display license data | SAPLV52E |
| VX24N |
Maintain control data | SAPLV52E |
| VX30 |
Legal Control: Export Ctrl Class | RVEXVEMA |
| VX49 |
Doc.Paym.Guarantee: Fin.Doc.Types | |
| VX50 |
Doc.Paym.Guarantee: Fin.Doc.Types | |
| VX51 |
Doc.Paym.Guarantee: Bank Function | |
| VX52 |
Doc.Paym.Guarantee: Field Ctrl ID | |
| VX53 |
Doc.Paym.Guarantee: Fin.Doc.Type ID | |
| VX54 |
Doc.Paym.Guar.: Fld Ctrl-Bank Funct. | |
| VX55 |
Doc.Paym.Guar.: Export/Import Docs | |
| VX56 |
Doc. Payment Guarantee: Bank IDs | |
| VX57 |
Doc.Paym.Guar.: Export Docs Def. | |
| VX58 |
Doc.Paym.Guar.: Export Docs Assignm. | |
| VX70 |
Sanctioned Party List: Legal Regul. | |
| VX71 |
Sanctioned Party List:Departure Ctry | |
| VX72 |
Sanctioned Party List:Scope of Check | |
| VX73 |
Sanctioned Party List: Aliases | |
| VX74 |
Sanctioned Party List: Exclus.Texts | |
| VX75 |
Sanctioned Party List: List Types | |
| VX76 |
Sanctioned Party List: References | |
| VX77 |
Sanctioned Party List: Delimiter | |
| VX78 |
Sanctioned Party L.: Normalization | |
| VX79 |
Sanctioned Party List: Phon. Check | |
| VX80 |
CAP: CAP products list number | |
| VX81 |
CAP: CAP products group | |
| VX83 |
CAP: Components Leading Good | |
| VX84 |
CAP: CAP material components | |
| VX85 |
CAP: CAP Bill of Material | |
| VX86 |
Maintain Market Organizations | |
| VX87 |
Maintain No. of Market Organization | |
| VX94 |
Declarations to Authorities: Check | RVCHEMAB |
| VX98 |
Displ.FT Data in Purch.Doc.-INTERNET | SAPMV52A |
| VX99 |
FT/Customs: General overview | SAPMV99E |
| VXA1 |
Docs Assigned to Financial Documents | RVEXAK10 |
| VXA2 |
Existing Financial Documents | RVEXAK30 |
| VXA3 |
Financial Documents: Blocked Docs | RVKREDLC |
| VXA4 |
Financial Documents: Simulation | RVEXAK47 |
| VXA5 |
Document. Payments: Print Monitoring | RVEXAKNS |
| VXA7 |
Documentary Payments: Simulation | RVEXAK47 |
| VXBC |
SLS: List of Blocked Customers | RVEXSLIC |
| VXCZ |
INTRASTAT: Form - Czech Republic | RVEXPICZ |
| VXDA |
SLS: Audit Trail - Customer Master | RVEXSLAD |
| VXDG |
Export Control | MENUVXDG |
| VXDP |
Declarations to the Authorities | MENUVXDP |
| VXDV |
List of Expiring SLS Records | RVEXSLDV |
| VXGK |
Export Control | MENUVXGK |
| VXHU |
INTRASTAT: Form - Hungary | RVEXPIHU |
| VXIE |
Maintain Foreign Trade Data | MENUVXIE |
| VXJ0 |
Foreign Trade: MITI Decl. - Japan | RVEXPJP0 |
| VXJ1 |
MITI Declarations | |
| VXJ2 |
Declaration of ImportBill.Docs Japan | |
| VXJ3 |
Foreign Trade: Import Decl. Japan | RVEXJPST |
| VXKA |
SLS: Audit Trail: Vendor Master | RVEXSLAK |
| VXKD |
Declarations to the Authorities | MENUVXKD |
| VXL1 |
Legal Control: SLS - Scenario 1 | RVEXSLC1 |
| VXL2 |
Legal Control: SLS - Scenario 2 | RVEXSLC2 |
| VXL3 |
Legal Control: SLS - Scenario 3 | RVEXSLC3 |
| VXL4 |
Legal Control: SLS - Scenario 4 | RVEXSLC4 |
| VXL5 |
Legal Control: SLS - Scenario 5 | RVEXSLC5 |
| VXL6 |
Legal Control: SLS: Sim.: Customer | RVEXSLSD |
| VXL7 |
Legal Control: SLS: Search Terms | RVEXSLKW |
| VXL8 |
Legal Control: SLS: Change History | RVSCDFSL |
| VXL9 |
Legal Control: SLS: Sim.: Vendor | RVEXSLSK |
| VXLA |
Legal Control: SLS - Audit Trail | RVEXSLDA |
| VXLB |
Legal Control: SLS: Sim.: Address | RVEXSLSA |
| VXLC |
SLS: Vendor Check - Scenario 3 | RVEXSLCC |
| VXLD |
Legal Control: SLS - List Display | RVEXSLDE |
| VXLE |
SLS: Scenario 5 - Vendor Master | RVEXSLCE |
| VXLP |
Legal Control: SLS: Keyword: Address | RVEXSLKA |
| VXLU |
Legal Control: SLS - Data Service | RVEXSLUL |
| VXLX |
Legal Control: SLS: Sim. Customer | RVEXSLS1 |
| VXLY |
Legal Control: SLS: Sim. Deliv. | RVEXSLS2 |
| VXLZ |
Sanctioned Party List Screen | RVEXSLS3 |
| VXME |
Declarations to the Authorities | MENUVXME |
| VXMO |
Common Agricultural Policy | MENUVXMO |
| VXPL |
INTRASTAT: Form - Poland | RVEXPIPL |
| VXPR |
Export Control | MENUVXPR |
| VXS1 |
Legal Control: SLS: Create Entry | SAPMVFSL |
| VXS2 |
Ges. Kontrolle: SLS: Change Entry | SAPMVFSL |
| VXS3 |
Legal Control: SLS: Display Entry | SAPMVFSL |
| VXSE |
Declarations to the Authorities | MENUVXSE |
| VXSIM |
Simulate Import | RVEXIMSI |
| VXSK |
INTRASTAT: Form - Slovakia | RVEXPISK |
| VXSL |
Foreign Trade: Area Menu SLS | MENUVXSL |
| VXSW |
Mass change material commodity code | RVEXMMSW |
| WZFT01 |
FT: Wizard - Declara. to Auth. (MM) | RVEXWZ01 |
| WZFT02 |
FT: Wizard - Declara. to Auth. (SD) | RVEXWZ02 |
| XAAM |
Number range maintenance: FR_DRU_AM | SAPMSNUM |
| XAEU |
Number range maintenance: FT_DRU_EUR | SAPMSNUM |
| XAKK |
Maintain Number Range: RV_AKKRED | SAPMSNUM |
| XATD |
Number range maintenance: FT_DRU_T | SAPMSNUM |
| XATR |
Number range maintenance: FT_DRU_ATR | SAPMSNUM |
| XAUS |
Number range maintenance: RV_EXPORT | SAPMSNUM |
| XSLS |
Maintain Number Ranges: RV_SANCPL | SAPMSNUM |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
CRM (AEC0000003) | Customer Relationship Management |
| Package | |
VEI | Application development R/3 foreign trade |
