SAP ABAP Program SAPMV52A (Change transaction for Foreign Trade data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VEI (Package) Application development R/3 foreign trade
Basic Data
| Program | SAPMV52A | Change transaction for Foreign Trade data |
| Program Type | M | Module Pool |
Attributes
| Status | P | SAP Standard Production Program |
| Application | M | Materials management |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | VI08 |
Display FT data in purchasing doc. |
| 2 | VI09 |
Change FT Data in Purchasing Doc. |
| 3 | VI10 |
Display FT Data in Billing Document |
| 4 | VI14 |
Change FT Data in Billing Document |
| 5 | VI17 |
Display FT Data in Inbound Delivery |
| 6 | VI53 |
Change FT Data in Inbound Delivery |
| 7 | VI64 |
Display FT Data in Outbound Delivery |
| 8 | VI77 |
Change FT Data in Outbound Delivery |
| 9 | VI79 |
Display FT Data in Goods Receipt |
| 10 | VI80 |
Change FT Data in Goods Receipt |
| 11 | VX98 |
Displ.FT Data in Purch.Doc.-INTERNET |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Initial Screen: Enter Document Number |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | D100 | Change transaction for Foreign Trade data |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | D100-100 | Purchasing Doc.: Display Foreign Trade Data - Initial Screen |
| 2 | D100-200 | Purchasing Doc.: Change Foreign Trade Data - Initial Screen |
| 3 | D100-300 | Billing Doc.: Display Foreign Trade Data - Initial Screen |
| 4 | D100-400 | Billing Doc.: Change Foreign Trade Data - Initial Screen |
| 5 | D100-500 | Inbound Delivery-Display Foreign Trade Data: Initial Screen |
| 6 | D100-600 | Inbound Delivery - Change Foreign Trade Data: Initial Screen |
| 7 | D100-700 | Outbound Delivery-Display Foreign Trade Data: Initial Screen |
| 8 | D100-800 | Outbound Delivery-Change Foreign Trade Data: Initial Screen |
| 9 | D100-900 | Goods receipt: Display Foreign Trade Data - Initial Screen |
| 10 | D100-950 | Goods receipt: Change Foreign Trade Data - Initial Screen |
History
| Last changed by/on | SAP | 19980330 |
| SAP Release Created in |
