SAP ABAP Transaction Code - Index V, page 2
Transaction Code - V
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  VE18 |
SED data selection for USA exporters |  RVEXSE00 |
| 2 | VE19 |
Create SED form for USA | RVEXPEIS |
| 3 | VE20 |
Create AERP file for USA | RVEXDEIS |
| 4 | VE21 |
VAR: Selection of bill. docs Switz. | RVEXCH00 |
| 5 | VE22 |
Create VAR form for Switzerland | RVEXPAIC |
| 6 | VE23 |
V.A.R.: File - Switzerland | RVEXDEIC |
| 7 | VE24 |
Comm. Code Number Information (old) | RVEXKAAL_99 |
| 8 | VE24X |
Commodity Code Information | RVEXKAA2 |
| 9 | VE25 |
SED: Selection: USA Carriers | RVEXSE01 |
| 10 | VE26 |
Number of CAP Products List | |
| 11 | VE27 |
HMF: Selection - USA | RVEXPHMF |
| 12 | VE28 |
Name of Market Organization | |
| 13 | VE29 |
Assigned Documents for Each License | RVEXAU01 |
| 14 | VE30 |
Existing licenses | RVEXAU02 |
| 15 | VE31 |
Blocked SD Documents | RVEXAU03 |
| 16 | VE32 |
INTRASTAT: Paper Form - Ireland | RVEXPAIR |
| 17 | VE33 |
INTRASTAT: Paper Form - U.K. | RVEXPAIU |
| 18 | VE34 |
INTRASTAT: Paper Form - Belgien | RVEXPAIB |
| 19 | VE35 |
Number of Market Organization | |
| 20 | VE36 |
Group for CAP Products | |
| 21 | VE37 |
INTRASTAT: File - France | RVEXDAIF |
| 22 | VE38 |
INTRASTAT: Selection Simulation - EU | RVEXST00 |
| 23 | VE39 |
EXTRASTAT: Selection Simulation | RVEXEX00 |
| 24 | VE40 |
KOBRA: Selection Simulation | RVEXKO00 |
| 25 | VE41 |
VAR: Selection of bill. docs Switz. | RVEXCH00 |
| 26 | VE42 |
INTRASTAT: File - Denmark | RVEXDAIK |
| 27 | VE43 |
SED: Selection Exp. USA Simulation | RVEXSE00 |
| 28 | VE44 |
SED: Select Carrier USA Simulation | RVEXSE01 |
| 29 | VE45 |
INTRASTAT: Paper Form - Greece | RVEXPAIG |
| 30 | VE46 |
INTRASTAT: File - Finland | RVEXDAIL |
| 31 | VE47 |
PRODCOM No. | |
| 32 | VE48 |
Customs Quota Code | |
| 33 | VE49 |
Code for Pharmaceutical Products | |
| 34 | VE50 |
Legal Regulation | |
| 35 | VE51 |
Legal Regulation/License Type | |
| 36 | VE52 |
Country/Legal Regulations | |
| 37 | VE53 |
Export Situation for a Country | |
| 38 | VE54 |
Preference Determination: Collective | RMPREF01 |
| 39 | VE55 |
Preference Determination: Individual | RMPREF02 |
| 40 | VE56 |
Check Export Control for Consistency | RVEXKOCU |
| 41 | VE57 |
Country Classification | |
| 42 | VE58 |
Product Classification | |
| 43 | VE59 |
Legal Regulations/Country Grouping | |
| 44 | VE60 |
Exp.Ctrl Class Accord.to Legal Reg. | |
| 45 | VE61 |
Legal Regulations/Embargo Group | |
| 46 | VE62 |
Material Group accord.to Legal Reg. | |
| 47 | VE63 |
Customs Areas | |
| 48 | VE64 |
Commodity Code/Customs Areas | |
| 49 | VE65 |
Preference Reg./Percentage Rates | |
| 50 | VE66 |
Preference Procedure | |
| 51 | VE67 |
Aggregate Vendor Declarations | RMLEVE00 |
| 52 | VE68 |
Request Vendor Declarations | RMLEBI00 |
| 53 | VE69 |
Incompletion log | |
| 54 | VE70 |
Place of manufacture | |
| 55 | VE71 |
Preference: Determine Customs Area | |
| 56 | VE72 |
Export - Billing Documents | RVEXSBPR |
| 57 | VE73 |
Goods Catalog: Create Document | RVEXWAPA_99 |
| 58 | VE74 |
Goods Catalog: Create Diskette | RVEXWADA |
| 59 | VE75 |
Preference Code | |
| 60 | VE76 |
Anti-dumping Code | |
| 61 | VE77 |
Preference: Tariff Alternation | |
| 62 | VE78 |
Plant Parameters for Vendor Decl. | |
| 63 | VE79 |
Quota Code Determination | |
| 64 | VE80 |
Assign Chapter to Section | |
| 65 | VE81 |
Check Report: General FT Data | RVEXKOM1 |
| 66 | VE81X |
Incompleteness: FT Material Data | RVEXKOMA |
| 67 | VE82 |
Check Report: Export Control Data | RVEXKOM2 |
| 68 | VE82X |
Incompleteness: Export Control Data | RVEXKOMA |
| 69 | VE83 |
Check Report: Preference Data | RVEXKOM3 |
| 70 | VE83X |
Incompleteness: Preference Material | RVEXKOMA |
| 71 | VE84 |
Monitoring: Purchasing Info Records | RMLEVE00 |
| 72 | VE85 |
Change Statistical Value - Import | SAPMV13A |
| 73 | VE86 |
Display Statistical Value - Import | SAPMV13A |
| 74 | VE87 |
Change Stat.Value - Subcontracting | SAPMV13A |
| 75 | VE88 |
Change Statistical Value - Export | SAPMV13A |
| 76 | VE89 |
Display Statistical Value - Export | SAPMV13A |
| 77 | VE90 |
Change preference values | SAPMV13A |
| 78 | VE91 |
Display Preference Values | SAPMV13A |
| 79 | VE92 |
Create INTRASTAT tape Luxembourg | RVEXDAIX |
| 80 | VE93 |
EDI-CUSTEC Austria | RVEXCUSA |
| 81 | VE94 |
Load Commodity Code for EU Countries | RVEXSOVA |
| 82 | VE94X |
Load Commodity Code for EU Countries | RVEXSOE2 |
| 83 | VE95 |
Create INTRASTAT papers: Portugal | RVEXPAIP |
| 84 | VE96 |
EXTRASTAT Data Select.: Init. Screen | RVEXEX01 |
| 85 | VE97 |
Create EXTRASTAT tape: Netherlands | RVEXDEIH |
| 86 | VE98 |
Sales Invoice Values per Period | RVEXPAST |
| 87 | VE99 |
Create Document - Austria | RVEXPEIA |
| 88 | VEA1 |
FT - Create commodity code import | |
| 89 | VEA2 |
FT: Create commodity code export | |
| 90 | VEA3 |
EXTRASTAT: File Version France | RVEXDEIF |
| 91 | VEA4 |
EXTRASTAT: File Version France | RVEXDEIF |
| 92 | VEA5 |
EXTRASTAT: File Version France | RVEXDEIF |
| 93 | VEB1 |
Period-end Closings: Control | RVEX0MAB |
| 94 | VEB2 |
DtA: Special Rule Countries/Regions | RVEX0MAB |
| 95 | VEB5 |
Calculate Assemblies Individually | RMPREF04 |
| 96 | VEB6 |
Calculate Assemblies Collectively | RMPREF03 |
| 97 | VEB9 |
Customer Exits: Print Control | SAPMSMOD |
| 98 | VECN |
Profitability and Sales Accounting | MENUVECN |
| 99 | VECS |
Legal Control: Special Char. Code | |
| 100 | VECZ |
INTRASTAT: File - Czech Republic | RVEXDACZ |
| 101 | VED1 |
Print Parameters for Export Docs | |
| 102 | VED2 |
Form Data Control | |
| 103 | VEFU |
Foreign Trade: Add INTRASTAT Data | RVEXVEF1 |
| 104 | VEFUX |
FT-GOV: Change transaction INTRASTAT | RVEXVEFU |
| 105 | VEG1 |
Handling Unit Group 1 | |
| 106 | VEG2 |
Handling Unit Group 2 | |
| 107 | VEG3 |
Handling Unit Group 3 | |
| 108 | VEG4 |
Handling Unit 4 | |
| 109 | VEG5 |
Handling Unit Group 5 | |
| 110 | VEGK |
FT: Comb. Bus Trans.Type - Procedure | |
| 111 | VEGR |
Material Group: Packaging Materials | |
| 112 | VEG_BATCHJOB |
Start conversion via batch job | VEG_CNV_BATCHJOB |
| 113 | VEG_JOBMONITOR |
Job log monitor | VEG_JOB_MON_TOOL |
| 114 | VEHU |
INTRASTAT: File - Hungary | RVEXDAHU |
| 115 | VEI0 |
Create INTRASTAT CUSDEC EDI IE | RVEXCUIE |
| 116 | VEI1 |
Display IDoc Import | RVEXIDCA |
| 117 | VEI2 |
Display IDoc Export | RVEXIDCA |
| 118 | VEI3 |
Display Stat.Value - Subcontracting | SAPMV13A |
| 119 | VEI4 |
Merge: Remaining Commodity Codes | RVEXREOR |
| 120 | VEI5 |
Create value limit subcontracting | SAPMV13A |
| 121 | VEI6 |
EDI: IDoc List - Import Basis | RSEIDOCD |
| 122 | VEI7 |
Create INTRASTAT CUSDEC EDI GB | RVEXCUGB |
| 123 | VEI8 |
Create INTRASTAT CUSDEC EDI AT | RVEXCUSA |
| 124 | VEI9 |
Create INTRASTAT CUSDEC EDI ES | RVEXCUES |
| 125 | VEIA |
Create INTRASTAT CUSDEC EDI SE | RVEXCUSE |
| 126 | VEIAE |
EXTRASTAT Archiving | RVEXCORA |
| 127 | VEIAI |
INTRASTAT Archiving | RVEXCORA |
| 128 | VEIB |
Create INTRASTAT CUSDEC EDI PT | RVEXCUPT |
| 129 | VEIC |
Create INTRASTAT CUSDEC EDI FI | RVEXCUFI |
| 130 | VEID |
Create INTRASTAT CUSDEC EDI LU | RVEXCULU |
| 131 | VEIE |
SAPMSED8: Call EXPINV02 | |
| 132 | VEII |
SAPMSED8: Call IMPINV01 | |
| 133 | VEIV |
Foreign Trade: Add EXTRASTAT Data | RVEXVEX1 |
| 134 | VEIW |
Create file INTRA/EXTRA/KOBRA | RVEXNAID |
| 135 | VEIX |
Create file INTRA/EXTRA/KOBRA | RVEXNAID |
| 136 | VEIY |
Create file INTRA/EXTRA/KOBRA | RVEXNAID |
| 137 | VEIZ |
Create file INTRA/EXTRA/KOBRA | RVEXNAID |
| 138 | VEKAB |
Exp.Cont.(KOBRA)Data Maint.B Records | RVEXVEKAB |
| 139 | VEKAC |
Exp.Cont.(KOBRA)Data Maint.C Records | RVEXVEKAC |
| 140 | VEKU |
For. Trade: Change KOBRA Documents | RVEXVEKU |
| 141 | VELC0 |
Vehicle Locator | MENUVELC0 |
| 142 | VELO |
Vehicle Manager | SAPLVELO02 |
| 143 | VELOARDI |
Display Archived Vehicles | RVLC_ARCHIVE_SHOW_VEHICLE |
| 144 | VELOARSL |
Set/Delete Archiving Indicator | RVLC_ARCHIVE_PRESELECT |
| 145 | VELOAS |
Assign Sales Docs to Vehicles | RVLCASSIGNMENT |
| 146 | VELOB |
Execute Actions in Batch | RVLCSACREG |
| 147 | VELOBWC |
Assign Class Char. to BW Char. | |
| 148 | VELOC |
Define Sales Campaign | |
| 149 | VELOCM |
Configuration mapping | RVLCCONFMAP |
| 150 | VELOE |
Emergency Monitoring | RVLCEMERGENCY |
| 151 | VELOK |
Define Message Condition Records | SAPMV13B |
| 152 | VELOM |
Status Monitor for Vehicle IDoc | RVLCCOPUOR |
| 153 | VELOMCS |
Mapping of models to calc. sheet | |
| 154 | VELOMMAP |
Mapping of Models to Config Charact. | |
| 155 | VELOMNR |
Models with Custom Number Ranges | |
| 156 | VELONR |
Number range maintenance: VMS_VHL | SAPMSNUM |
| 157 | VELOOBJC |
Include Obj. Char. in Configuration | |
| 158 | VELOP |
Define Configuration Change Profile | |
| 159 | VELOP01 |
Log: Status Monitoring | RVLCVMS_IDOC |
| 160 | VELOP02 |
Log: Reservation | RVLCVMS_RESV |
| 161 | VELOP03 |
Log: Action Execution | RVLCVMS_ACTION |
| 162 | VELOPR |
Evaluate Configuration Profiles | RVLCCHPROFILE |
| 163 | VELOR |
Update Reservation Queue | REP_MAIN_QUEUE |
| 164 | VELORM |
Assign Vehicle Model to VMS Roles | |
| 165 | VELORO |
Assign Org. Data to VMS Roles | |
| 166 | VELORU |
Assign VMS Roles to Users | |
| 167 | VELOS |
Define Action Control Determination | |
| 168 | VELOUM |
Define Used Vehicle Models | |
| 169 | VELOV |
Action Execution Job Variant | |
| 170 | VELO_LCCONTENT |
Maintain LiveCache Filter | |
| 171 | VELO_LCINIT |
Fill LiveCache with Vehicles | RVLC_LC_INITIAL_LOAD |
| 172 | VELO_LCSTATUS |
Activate/deactivate liveCache | |
| 173 | VELO_SA |
Control Table for Vehicle Attributes | |
| 174 | VELO_SC |
Control Table for Search | |
| 175 | VEM4 |
Merge: EU - Commodity Code | RVEXREOR |
| 176 | VENDORS_BAL_NORWAY |
REPORT FOR VENDOR BALANCES | RFITEMAP_NO |
| 177 | VEPL |
Create INTRASTAT CUSDEC EDI PL | RVEXCUPL |
| 178 | VEPR |
Customs log | RMPREFDI |
| 179 | VEPT |
INTRASTAT: File - Portugal | RVEXCSPT |
| 180 | VEREM |
Deletion of Evaluation Results | EVAL_IV_DEL_RES |
| 181 | VESK |
Create INTRASTAT CUSDEC EDI SK | RVEXCUSK |
| 182 | VESUB |
Subsequent Evaluation | EVAL_IV_LATER_RUN |
| 183 | VEU4 |
Load Commodity Code-Other Countries | RVEXSOVA |
| 184 | VEU4X |
Load Commodity Code-Other Countries | RVEXSOS2 |
| 185 | VEXP |
Expiring SD Documents | ERPSLS_EXPDOC |
| 186 | VEXU |
Foreign Trade: Add EXTRASTAT Data | RVEXVEX1 |
| 187 | VEXUX |
FT-GOV: Change transaction EXTRASTAT | RVEXVEFU |
| 188 | VF00 |
9Sales organization & is not defined | MENUVF00 |
| 189 | VF01 |
Create Billing Document | SAPMV60A |
| 190 | VF02 |
Change Billing Document | SAPMV60A |
| 191 | VF03 |
Display Billing Document | SAPMV60A |
| 192 | VF03_ITEM |
Display Invoice with Item | SAPMV60A |
| 193 | VF04 |
Maintain Billing Due List | SDBILLDL |
| 194 | VF04_AIS |
VF04_AIS | SDBILLDL |
| 195 | VF05 |
List Billing Documents | SAPMV65A |
| 196 | VF05N |
List of Billing Documents | ERPSLS_BILLDOC_VIEW |
| 197 | VF06 |
Batch billing | RV60SBAT |
| 198 | VF07 |
Display bill. document from archive | SAPMV60A |
| 199 | VF08 |
Billing for ext. delivery | GNBILLDL |
| 200 | VF11 |
Cancel Billing Document | SAPMV60A |
| 201 | VF21 |
Create Invoice List | SAPMV60A |
| 202 | VF22 |
Change invoice list | SAPMV60A |
| 203 | VF23 |
Display Invoice List | SAPMV60A |
| 204 | VF24 |
Edit Work List for Invoice Lists | SDINVLDL |
| 205 | VF25 |
List of Invoice Lists | SAPMV65B |
| 206 | VF26 |
Cancellation invoice list | SAPMV60A |
| 207 | VF27 |
Display invoice list from archive | SAPMV60A |
| 208 | VF31 |
Output from Billing Documents | SD70AV3A |
| 209 | VF42 |
Update Sales Documents | SDRRAV54 |
| 210 | VF43 |
Revenue Recognition: Posting Doc. | SDRRAV50 |
| 211 | VF44 |
Revenue Recognition: Worklist | SDRRAV01 |
| 212 | VF45 |
Revenue recognition: Revenue report | SDRRAV51N |
| 213 | VF46 |
Revenue Recognition: Cancellation | SDRRAV05 |
| 214 | VF47 |
Revenue Recognition:ConsistencyCheck | SDRRAV52 |
| 215 | VF48 |
Revenue Recognition: Compare Report | SDRRAV53 |
| 216 | VFAE |
Archive EXTRASTAT Documents | RVEXARIN |
| 217 | VFAI |
Archive INTRASTAT Documents | RVEXARIN |
| 218 | VFBS |
Next screen control | SAPLV00A |
| 219 | VFBV |
Reorganization of discount-rel. data | SDBONTO4 |
| 220 | VFBWG |
Bulkiness and minimum weights | |
| 221 | VFBZ |
Scale Basis for Pricing | |
| 222 | VFLI |
Log tax exemption | SAPMSVMA |
| 223 | VFP1 |
Set Billing Date | |
| 224 | VFPRCCUERATTR |
Relevant Fields for User Exits | VFPRCCUERATTR |
| 225 | VFPRCCUERATTR_V |
Relevant Fields for User Exits | |
| 226 | VFRB |
Retro-billing | SDREBI01 |
| 227 | VFS3 |
Adjusting info structure S060 | SDS060RC |
| 228 | VFSN |
Reorganization info structure S060 | SDS060RB |
| 229 | VFUN |
Reload | |
| 230 | VFX2 |
Display Blocked Billing Documents | SAPMV60A |
| 231 | VFX3 |
List Blocked Billing Documents | SDBLBDDL |
| 232 | VF_VPRS |
Update Costs | |
| 233 | VG01 |
Create Group | SAPMV08A |
| 234 | VG02 |
Change Group | SAPMV08A |
| 235 | VG03 |
Display Group | SAPMV08A |
| 236 | VGK1 |
Create Group for Delivery | SAPMV08A |
| 237 | VGK2 |
Change Group for Delivery | SAPMV08A |
| 238 | VGK3 |
Display Group for Delivery | SAPMV08A |
| 239 | VGL1 |
Create Group for Delivery | SAPMV08A |
| 240 | VGL2 |
Change Group for Delivery | SAPMV08A |
| 241 | VGL3 |
"Display Group for Delivery" | SAPMV08A |
| 242 | VGM1 |
"Create Group for Freight List" | |
| 243 | VGM2 |
"Change Group for Freight List" | |
| 244 | VGM3 |
"Display Group for Freight List" | |
| 245 | VGW1 |
Create Picking Wave | SAPMV08A |
| 246 | VGW2 |
Change Picking Waves | SAPMV08A |
| 247 | VGW3 |
Display Picking Waves | SAPMV08A |
| 248 | VHAR |
Maintain/Create Packaging Matl Types | |
| 249 | VHZU |
Allowed Packaging Material Types | |
| 250 | VI00 |
Shipment costs | MENUVI00 |
| 251 | VI01 |
Create shipment costs | SAPMV54A |
| 252 | VI02 |
Change shipment costs | SAPMV54A |
| 253 | VI03 |
Display shipment costs | SAPMV54A |
| 254 | VI04 |
Create shipment cost worklist | |
| 255 | VI05 |
Change shipment cost worklist | |
| 256 | VI06 |
Collective run in background | |
| 257 | VI07 |
Collective run in background | |
| 258 | VI08 |
Display FT data in purchasing doc. | SAPMV52A |
| 259 | VI08X |
Display FT data in purchasing doc. | SAPLV50E |
| 260 | VI09 |
Change FT Data in Purchasing Doc. | SAPMV52A |
| 261 | VI09X |
Change FT Data in Purchasing Doc. | SAPLV50E |
| 262 | VI10 |
Display FT Data in Billing Document | SAPMV52A |
| 263 | VI10X |
Display FT Data in Billing Document | SAPLV50E |
| 264 | VI11 |
List shipment costs: Calculation | |
| 265 | VI12 |
List shipment costs: Settlement | |
| 266 | VI14 |
Change FT Data in Billing Document | SAPMV52A |
| 267 | VI14X |
Change FT Data in Billing Document | SAPLV50E |
| 268 | VI15 |
Display logs (appl. log) | RV54PROT |
| 269 | VI16 |
Logs for worklist shipment | |
| 270 | VI17 |
Display FT Data in Inbound Delivery | SAPMV52A |
| 271 | VI17X |
Display FT Data in Inbound Delivery | SAPLV50E |
| 272 | VI18 |
Display Anti-dumping | SAPMV13A |
| 273 | VI19 |
Display Third-country Customs Duties | SAPMV13A |
| 274 | VI20 |
Display Customs Quota | SAPMV13A |
| 275 | VI21 |
Display Pharmaceutical Products | SAPMV13A |
| 276 | VI22 |
Display Customs Exemption | SAPMV13A |
| 277 | VI23 |
Display Preferential Customs Duties | SAPMV13A |
| 278 | VI24 |
Code Number Information - Import | RVEXKAAL_99 |
| 279 | VI24X |
Import Code No. Information | RVEXKAA1 |
| 280 | VI25 |
Display Gross Price - Customs | SAPMV13A |
| 281 | VI26 |
Display Surcharge/Discount - Customs | SAPMV13A |
| 282 | VI27 |
Display Freight - Customs | SAPMV13A |
| 283 | VI28 |
EDI: Customs ID Number - Vendor | |
| 284 | VI29 |
Incompletion - Foreign Trade Data | |
| 285 | VI30 |
Declara. to Authorities: Exclusion | |
| 286 | VI31 |
Code Determin. - Pharmaceut.Products | |
| 287 | VI32 |
Code Determination - Anti-dumping | |
| 288 | VI33 |
Customs Exemption | |
| 289 | VI34 |
Preferential Customs Duty Rate | |
| 290 | VI35 |
Third-country Customs Duty Rate | |
| 291 | VI36 |
CAS Number | |
| 292 | VI37 |
Import Simulation Control | |
| 293 | VI38 |
Determination of Verification Docs | |
| 294 | VI39 |
Authority for Verification Docs | |
| 295 | VI40 |
Preference Type | |
| 296 | VI41 |
Verification Document Type | |
| 297 | VI42 |
Document Type (Export/Import) | |
| 298 | VI43 |
Definition of Section | |
| 299 | VI44 |
Assign Chapter to Section | |
| 300 | VI45 |
Export --> Import Conversion | |
| 301 | VI46 |
Conversion: Mode of Transport | |
| 302 | VI47 |
Conversion of Business Transact.Type | |
| 303 | VI48 |
Conversion of Customs Offices | |
| 304 | VI49 |
Foreign Trade Data Control in Doc. | |
| 305 | VI50 |
Conversion: Import/Export Procedure | |
| 306 | VI51 |
Define Payment Guarantee Procedure | |
| 307 | VI52 |
Define Form of Payment Guarantee | |
| 308 | VI53 |
Change FT Data in Inbound Delivery | SAPMV52A |
| 309 | VI53X |
Change FT Data in Inbound Delivery | SAPLV50E |
| 310 | VI54 |
Customs Approval Numbers | |
| 311 | VI55 |
Approval Number per Plant | |
| 312 | VI56 |
EDI: Customs ID Number - Customer | |
| 313 | VI57 |
Legal Control - Order Header | |
| 314 | VI58 |
Legal Control - Order Item | |
| 315 | VI59 |
Legal Control - Delivery Header | |
| 316 | VI60 |
Legal Control - Delivery Item | |
| 317 | VI61 |
Conversion - Reference Country | |
| 318 | VI62 |
Conversion - Reference Country | |
| 319 | VI63 |
Assign Delivery Item Categories | |
| 320 | VI64 |
Display FT Data in Outbound Delivery | SAPMV52A |
| 321 | VI64X |
Display FT Data in Outbound Delivery | SAPLV50E |
| 322 | VI65 |
Maintain Market Organizations | |
| 323 | VI66 |
Maintain No. of Market Organization | |
| 324 | VI67 |
Maintain CAP Products List Nos | |
| 325 | VI68 |
Control Commodity Code/Code Number | |
| 326 | VI69 |
Maintain CAP Products Group | |
| 327 | VI70 |
Default Values - Stock Transp. Order | |
| 328 | VI71 |
Change Preference Values | SAPMV13A |
| 329 | VI72 |
Display Insurance - Customs | SAPMV13A |
| 330 | VI73 |
Maintain Vendor Declaration | SAPMVEI1 |
| 331 | VI73N |
Maintain Vendor Declaration | RVFTPRLP |
| 332 | VI74 |
Display Vendor Declaration | SAPMVEI1 |
| 333 | VI74N |
Display Vendor Declaration | RVFTPRLA |
| 334 | VI75 |
Vendor Declarations - Dunning notice | RMLEBI00 |
| 335 | VI76 |
Mode of Transport - Office of Exit | |
| 336 | VI77 |
Change FT Data in Outbound Delivery | SAPMV52A |
| 337 | VI77X |
Change FT Data in Outbound Delivery | SAPLV50E |
| 338 | VI78 |
Foreign Trade: Country Data | |
| 339 | VI79 |
Display FT Data in Goods Receipt | SAPMV52A |
| 340 | VI79X |
Display FT Data in Goods Receipt | SAPLV50E |
| 341 | VI80 |
Change FT Data in Goods Receipt | SAPMV52A |
| 342 | VI80X |
Change FT Data in Goods Receipt | SAPLV50E |
| 343 | VI81 |
Check Report: CAP Products | RVEXKOM4 |
| 344 | VI81X |
Check Report: CAP Products | RVEXKOMA |
| 345 | VI82 |
Check General Customer Master Data | RVEXKOK1 |
| 346 | VI82X |
Incompleteness: FT Customer Data | RVEXKOKU |
| 347 | VI83 |
Check Customer Master/Legal Control | RVEXKOK2 |
| 348 | VI83X |
Incompleteness:Customer Control Data | RVEXKOKU |
| 349 | VI84 |
Doc.Payments: Check Customer Master | RVEXKOK3 |
| 350 | VI84X |
Billing Doc.Incompleteness Customer | RVEXKOKU |
| 351 | VI85 |
Incompleteness: Foreign Trade Vendor | RVEXKOLI |
| 352 | VI86 |
Incompleteness: Cross-plant | RVEXWUMA |
| 353 | VI87 |
Foreign Trade: Header Data Proposal | |
| 354 | VI88 |
Input Table for Preference Determin. | |
| 355 | VI89 |
Customs Law Description | |
| 356 | VI90 |
Fill Foreign Components in BOMs | RVEXEARF |
| 357 | VI91 |
Display Foreign Components in BOMs | RVEXEARA |
| 358 | VI92 |
Preference: Alternative Comm. Code | |
| 359 | VI93 |
Foreign Trade: Import Control | |
| 360 | VI94 |
Load Import Code Nos - EU Countries | RVEXSOVA |
| 361 | VI94X |
Load Import Code Nos - EU Countries | RVEXSOE1 |
| 362 | VI95 |
Def.Val.f.Foreign Trade Header Data | |
| 363 | VI96 |
Customer Exits: Default Values | SAPMSMOD |
| 364 | VI97 |
Define Control Codes | |
| 365 | VI98 |
Receipt-Basis for Intercomp.Billing | RVIVST00 |
| 366 | VI99 |
Returns and Credit Memos | RMEXST00 |
| 367 | VIAR |
Archive Shipment Costs | |
| 368 | VIB1 |
Send IDoc Output | RVEXSBPR |
| 369 | VIB2 |
Call Print Program From VI10/VI14 | RVEXSBPR |
| 370 | VIB3 |
Foreign Trade Output Status | RVEXBSST |
| 371 | VIB4 |
Print Transaction: Initial Procg | RVEXSBPR |
| 372 | VIB5 |
Print Transaction: Repeat Procg | RVEXSBPR |
| 373 | VIB6 |
Print Transaction: Error in Procg | RVEXSBPR |
| 374 | VIB7 |
Send IDoc Output - Initial Procg | RVEXSBPR |
| 375 | VIB8 |
Send IDoc Output - Repeat Procg | RVEXSBPR |
| 376 | VIB9 |
Send IDoc Output - Error in Procg | RVEXSBPR |
| 377 | VIBA |
Send IDoc Output-AES-Initial Procg | RVEXSBPR |
| 378 | VIBB |
Send IDoc Output-AES-Repeat Procg | RVEXSBPR |
| 379 | VIBC |
Send IDoc Output-AES-Error in Procg | RVEXSBPR |
| 380 | VIBD |
Printing: Analysis form data audit | RVEXAUDI |
| 381 | VIBN |
Monitor messages | RVSAAREI |
| 382 | VIC00 |
Consistency Check IMG ShpmtCostCalc. | RV54_CUST_CHECK |
| 383 | VICC |
Convert format currency field | RV54IVCC |
| 384 | VICI |
Call shipment info via CALL TRANS | RV54FRIN |
| 385 | VICZ |
Create INTRASTAT CUSDEC EDI CZ | RVEXCUCZ |
| 386 | VIE4 |
Incompleteness Periodic Declarations | RVEXINDA |
| 387 | VIEX |
FT: Journal Export Actual | RVFTJOEX |
| 388 | VIFBW |
Reorg: Shipment Costs in BW | VTRBWVIFBW |
| 389 | VII4 |
Merge: Rest - Import Code Number | RVEXREOR |
| 390 | VII5 |
Import control in the material doc. | |
| 391 | VIIE |
Create INTRASTAT XML IE | RVEXMLIE |
| 392 | VIIM |
FT: Op. Cockpit: Purchase order | RVFTJOIM |
| 393 | VIJ1 |
Journal Import | RVFTCMPL |
| 394 | VIJ2 |
Journal Export | RVFTCMPL |
| 395 | VILG |
FT: Country Group Definition | |
| 396 | VILI |
FT: Export Deliveries Journal | RVFTJOLI |
| 397 | VIM4 |
Merge: EU - Import Code Number | RVEXREOR |
| 398 | VIM6 |
Customer Exits: Data Selection | SAPMSMOD |
| 399 | VIMM |
Decl. Recpts/Disptch Min. Oil Prod. | RVEXMINE |
| 400 | VIMU |
Foreign Trade: Comparison of codes | RVEXREOR |
| 401 | VINC |
List of Incomplete SD Documents | ERPSLS_INCDOC |
| 402 | VINFO1 |
Forward Information | SAPLFKKAKTIV2 |
| 403 | VINK |
Import Processing: Quota Number | |
| 404 | VINP |
Import Processing: Ceiling Numbers | |
| 405 | VINTEG1 |
Insurance Components Active? | |
| 406 | VINTEG2 |
Define Information Origin | |
| 407 | VINTEG3 |
Define Information Category | |
| 408 | VINTEG4 |
Define Communication Type | |
| 409 | VINTEG50 |
Process Information Container | VINTEG_DVIINFO_DISPLAY |
| 410 | VIPL |
Display Customs Duty for Ceiling | SAPMV13A |
| 411 | VIR1 |
Import Reorg. - Incompleteness | RVFTCMPL |
| 412 | VIR2 |
Export Reorg. - Incompleteness | RVFTCMPL |
| 413 | VIRL |
Reload shipments | |
| 414 | VIS3 |
Check program: Cross-plant | RVEXWUMA |
| 415 | VISW |
Service: Information: Keywords | |
| 416 | VITATAX |
Correction Run for Italian Taxes | SAPLFKKAKTIV2 |
| 417 | VIU4 |
Load Import Code No.-Other Countries | RVEXSOVA |
| 418 | VIU4X |
Load Import Code No.-Other Countries | RVEXSOS1 |
| 419 | VIUC |
FT Upload: Convert cust.duty types | |
| 420 | VIUL |
Foreign Trade: Data Upload | RVFTUFTU |
| 421 | VIWAX |
Display FT Data in Goods Issue | SAPLV50E |
| 422 | VIWBX |
Change FT Data in Goods Issue | SAPLV50E |
| 423 | VIWE |
FT: Op. Cockpit: Goods Receipt | RVFTJOWE |
| 424 | VIZB |
Import Proc: Means of Transport | |
| 425 | VIZN |
Import Proc: Type of Goods ID Seal | |
| 426 | VIZP |
Import Processing: Package Type | |
| 427 | VJ01 |
In-Force Bus. Groups Pension Funds | |
| 428 | VJ02 |
Insurance Type | |
| 429 | VJ03 |
Customer type | |
| 430 | VJ04 |
In-Force Business Type | |
| 431 | VJ05 |
Underwriting type | |
| 432 | VJ06 |
Claim Type | |
| 433 | VJ07 |
Risk type | |
| 434 | VJ08 |
Functional area | |
| 435 | VJ09 |
Organizational area | |
| 436 | VJ10 |
Insurance Class | |
| 437 | VJ11 |
Insurance Class: Reporting | |
| 438 | VJ12 |
Reporting Transact. Type | |
| 439 | VJ13 |
Insurance Type Reporting | |
| 440 | VJ14 |
Business Transaction Type | |
| 441 | VJ15 |
Country Where Risks are Situated | |
| 442 | VJ16 |
In-Force Bus. Type Reporting | |
| 443 | VJ17 |
Reporting Risk Type | |
| 444 | VJ18 |
In-Force Bus. Group Reporting | |
| 445 | VJ19 |
Reporting-Origin of Ins. Transactn | |
| 446 | VK+C |
Condition master data check | SD_CMDC0 |
| 447 | VK01 |
Conditions: Dialog Box for CondElem. | RV12D101 |
| 448 | VK03 |
Create Condition Table | SAPMV12A |
| 449 | VK04 |
Change Condition Table | SAPMV12A |
| 450 | VK05 |
Display Condition Table | SAPMV12A |
| 451 | VK11 |
Create Condition | SAPMV13A |
| 452 | VK12 |
Change Condition | SAPMV13A |
| 453 | VK13 |
Display Condition | SAPMV13A |
| 454 | VK14 |
Create Condition with Reference | SAPMV13A |
| 455 | VK15 |
Create Condition | SAPMV13A |
| 456 | VK16 |
Create Condition with Reference | SAPMV13A |
| 457 | VK17 |
Change condition | SAPMV13A |
| 458 | VK18 |
Display condition | SAPMV13A |
| 459 | VK19 |
Change Condition Without Menu | SAPMV13A |
| 460 | VK20 |
Display Condition Without Menu | SAPMV13A |
| 461 | VK30 |
Maintain Variant Conditions | |
| 462 | VK31 |
Condition Maintenance: Create | SAPMV13A |
| 463 | VK32 |
Condition Maintenance: Change | SAPMV13A |
| 464 | VK33 |
Condition Maintenance: Display | SAPMV13A |
| 465 | VK34 |
Condition Maint.: Create with Refer. | SAPMV13A |
| 466 | VKA1 |
Archiving conditions | |
| 467 | VKA2 |
Deleting conditions | |
| 468 | VKA3 |
Reloading conditions | |
| 469 | VKA4 |
Archiving agreements | |
| 470 | VKA5 |
Deleting agreements | |
| 471 | VKA6 |
Reloading agreements | |
| 472 | VKAR |
Read Archive File | RWVKUAR1 |
| 473 | VKAW |
Generate Archive File | RWVKUAW1 |
| 474 | VKC1 |
Create General Strategy | SAPMV13H |
| 475 | VKC2 |
Change General Strategy | SAPMV13H |
| 476 | VKC3 |
Display General Strategy | SAPMV13H |
| 477 | VKDV |
Number range maintenance: RV_SNKOM | SAPMSNUM |
| 478 | VKK1 |
IS-IS/PP Ins. Solution Customizing | MENUVKK1 |
| 479 | VKK2_ALT |
(empty) | MENUVKK2_ALT |
| 480 | VKKM |
Contract A/R + A/P | MENUVKKM |
| 481 | VKKMNEW |
Contract A/R + A/P | MENUVKKMNEW |
| 482 | VKKMOLD |
FS-CD Area Menu | MENUVKKMOLD |
| 483 | VKM1 |
Blocked SD Documents | RVKRED02 |
| 484 | VKM2 |
Released SD Documents | RVKRED03 |
| 485 | VKM3 |
Sales Documents | RVKRED04 |
| 486 | VKM4 |
SD Documents | RVKRED01 |
| 487 | VKM5 |
Deliveries | RVKRED05 |
| 488 | VKOA |
Accnt Determination | |
| 489 | VKOE |
(empty) | |
| 490 | VKP0 |
Sales Price Calculation | MENUVKP0 |
| 491 | VKP1 |
Sales price calculation | RWVKP001 |
| 492 | VKP2 |
Display POS Conditions | RWVKP005 |
| 493 | VKP3 |
Pricing document for material | RWVKP003 |
| 494 | VKP4 |
Pricing document for org. structure | RWVKP004 |
| 495 | VKP5 |
Create Calculation | RWVKP007 |
| 496 | VKP6 |
Change pricing document | RWVKP006 |
| 497 | VKP7 |
Display pricing document | RWVKP006 |
| 498 | VKP8 |
Display Price Calculation | RWVKP001 |
| 499 | VKP9 |
Currency conversion in price calc. | RWVKP014 |
| 500 | VKPA |
Archiving | RWVKPAW1 |
