SAP ABAP Transaction Code - Index V, page 2
Transaction Code - V
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
SED data selection for USA exporters | ![]() |
2 | ![]() |
Create SED form for USA | ![]() |
3 | ![]() |
Create AERP file for USA | ![]() |
4 | ![]() |
VAR: Selection of bill. docs Switz. | ![]() |
5 | ![]() |
Create VAR form for Switzerland | ![]() |
6 | ![]() |
V.A.R.: File - Switzerland | ![]() |
7 | ![]() |
Comm. Code Number Information (old) | ![]() |
8 | ![]() |
Commodity Code Information | ![]() |
9 | ![]() |
SED: Selection: USA Carriers | ![]() |
10 | ![]() |
Number of CAP Products List | |
11 | ![]() |
HMF: Selection - USA | ![]() |
12 | ![]() |
Name of Market Organization | |
13 | ![]() |
Assigned Documents for Each License | ![]() |
14 | ![]() |
Existing licenses | ![]() |
15 | ![]() |
Blocked SD Documents | ![]() |
16 | ![]() |
INTRASTAT: Paper Form - Ireland | ![]() |
17 | ![]() |
INTRASTAT: Paper Form - U.K. | ![]() |
18 | ![]() |
INTRASTAT: Paper Form - Belgien | ![]() |
19 | ![]() |
Number of Market Organization | |
20 | ![]() |
Group for CAP Products | |
21 | ![]() |
INTRASTAT: File - France | ![]() |
22 | ![]() |
INTRASTAT: Selection Simulation - EU | ![]() |
23 | ![]() |
EXTRASTAT: Selection Simulation | ![]() |
24 | ![]() |
KOBRA: Selection Simulation | ![]() |
25 | ![]() |
VAR: Selection of bill. docs Switz. | ![]() |
26 | ![]() |
INTRASTAT: File - Denmark | ![]() |
27 | ![]() |
SED: Selection Exp. USA Simulation | ![]() |
28 | ![]() |
SED: Select Carrier USA Simulation | ![]() |
29 | ![]() |
INTRASTAT: Paper Form - Greece | ![]() |
30 | ![]() |
INTRASTAT: File - Finland | ![]() |
31 | ![]() |
PRODCOM No. | |
32 | ![]() |
Customs Quota Code | |
33 | ![]() |
Code for Pharmaceutical Products | |
34 | ![]() |
Legal Regulation | |
35 | ![]() |
Legal Regulation/License Type | |
36 | ![]() |
Country/Legal Regulations | |
37 | ![]() |
Export Situation for a Country | |
38 | ![]() |
Preference Determination: Collective | ![]() |
39 | ![]() |
Preference Determination: Individual | ![]() |
40 | ![]() |
Check Export Control for Consistency | ![]() |
41 | ![]() |
Country Classification | |
42 | ![]() |
Product Classification | |
43 | ![]() |
Legal Regulations/Country Grouping | |
44 | ![]() |
Exp.Ctrl Class Accord.to Legal Reg. | |
45 | ![]() |
Legal Regulations/Embargo Group | |
46 | ![]() |
Material Group accord.to Legal Reg. | |
47 | ![]() |
Customs Areas | |
48 | ![]() |
Commodity Code/Customs Areas | |
49 | ![]() |
Preference Reg./Percentage Rates | |
50 | ![]() |
Preference Procedure | |
51 | ![]() |
Aggregate Vendor Declarations | ![]() |
52 | ![]() |
Request Vendor Declarations | ![]() |
53 | ![]() |
Incompletion log | |
54 | ![]() |
Place of manufacture | |
55 | ![]() |
Preference: Determine Customs Area | |
56 | ![]() |
Export - Billing Documents | ![]() |
57 | ![]() |
Goods Catalog: Create Document | ![]() |
58 | ![]() |
Goods Catalog: Create Diskette | ![]() |
59 | ![]() |
Preference Code | |
60 | ![]() |
Anti-dumping Code | |
61 | ![]() |
Preference: Tariff Alternation | |
62 | ![]() |
Plant Parameters for Vendor Decl. | |
63 | ![]() |
Quota Code Determination | |
64 | ![]() |
Assign Chapter to Section | |
65 | ![]() |
Check Report: General FT Data | ![]() |
66 | ![]() |
Incompleteness: FT Material Data | ![]() |
67 | ![]() |
Check Report: Export Control Data | ![]() |
68 | ![]() |
Incompleteness: Export Control Data | ![]() |
69 | ![]() |
Check Report: Preference Data | ![]() |
70 | ![]() |
Incompleteness: Preference Material | ![]() |
71 | ![]() |
Monitoring: Purchasing Info Records | ![]() |
72 | ![]() |
Change Statistical Value - Import | ![]() |
73 | ![]() |
Display Statistical Value - Import | ![]() |
74 | ![]() |
Change Stat.Value - Subcontracting | ![]() |
75 | ![]() |
Change Statistical Value - Export | ![]() |
76 | ![]() |
Display Statistical Value - Export | ![]() |
77 | ![]() |
Change preference values | ![]() |
78 | ![]() |
Display Preference Values | ![]() |
79 | ![]() |
Create INTRASTAT tape Luxembourg | ![]() |
80 | ![]() |
EDI-CUSTEC Austria | ![]() |
81 | ![]() |
Load Commodity Code for EU Countries | ![]() |
82 | ![]() |
Load Commodity Code for EU Countries | ![]() |
83 | ![]() |
Create INTRASTAT papers: Portugal | ![]() |
84 | ![]() |
EXTRASTAT Data Select.: Init. Screen | ![]() |
85 | ![]() |
Create EXTRASTAT tape: Netherlands | ![]() |
86 | ![]() |
Sales Invoice Values per Period | ![]() |
87 | ![]() |
Create Document - Austria | ![]() |
88 | ![]() |
FT - Create commodity code import | |
89 | ![]() |
FT: Create commodity code export | |
90 | ![]() |
EXTRASTAT: File Version France | ![]() |
91 | ![]() |
EXTRASTAT: File Version France | ![]() |
92 | ![]() |
EXTRASTAT: File Version France | ![]() |
93 | ![]() |
Period-end Closings: Control | ![]() |
94 | ![]() |
DtA: Special Rule Countries/Regions | ![]() |
95 | ![]() |
Calculate Assemblies Individually | ![]() |
96 | ![]() |
Calculate Assemblies Collectively | ![]() |
97 | ![]() |
Customer Exits: Print Control | ![]() |
98 | ![]() |
Profitability and Sales Accounting | ![]() |
99 | ![]() |
Legal Control: Special Char. Code | |
100 | ![]() |
INTRASTAT: File - Czech Republic | ![]() |
101 | ![]() |
Print Parameters for Export Docs | |
102 | ![]() |
Form Data Control | |
103 | ![]() |
Foreign Trade: Add INTRASTAT Data | ![]() |
104 | ![]() |
FT-GOV: Change transaction INTRASTAT | ![]() |
105 | ![]() |
Handling Unit Group 1 | |
106 | ![]() |
Handling Unit Group 2 | |
107 | ![]() |
Handling Unit Group 3 | |
108 | ![]() |
Handling Unit 4 | |
109 | ![]() |
Handling Unit Group 5 | |
110 | ![]() |
FT: Comb. Bus Trans.Type - Procedure | |
111 | ![]() |
Material Group: Packaging Materials | |
112 | ![]() |
Start conversion via batch job | ![]() |
113 | ![]() |
Job log monitor | ![]() |
114 | ![]() |
INTRASTAT: File - Hungary | ![]() |
115 | ![]() |
Create INTRASTAT CUSDEC EDI IE | ![]() |
116 | ![]() |
Display IDoc Import | ![]() |
117 | ![]() |
Display IDoc Export | ![]() |
118 | ![]() |
Display Stat.Value - Subcontracting | ![]() |
119 | ![]() |
Merge: Remaining Commodity Codes | ![]() |
120 | ![]() |
Create value limit subcontracting | ![]() |
121 | ![]() |
EDI: IDoc List - Import Basis | ![]() |
122 | ![]() |
Create INTRASTAT CUSDEC EDI GB | ![]() |
123 | ![]() |
Create INTRASTAT CUSDEC EDI AT | ![]() |
124 | ![]() |
Create INTRASTAT CUSDEC EDI ES | ![]() |
125 | ![]() |
Create INTRASTAT CUSDEC EDI SE | ![]() |
126 | ![]() |
EXTRASTAT Archiving | ![]() |
127 | ![]() |
INTRASTAT Archiving | ![]() |
128 | ![]() |
Create INTRASTAT CUSDEC EDI PT | ![]() |
129 | ![]() |
Create INTRASTAT CUSDEC EDI FI | ![]() |
130 | ![]() |
Create INTRASTAT CUSDEC EDI LU | ![]() |
131 | ![]() |
SAPMSED8: Call EXPINV02 | |
132 | ![]() |
SAPMSED8: Call IMPINV01 | |
133 | ![]() |
Foreign Trade: Add EXTRASTAT Data | ![]() |
134 | ![]() |
Create file INTRA/EXTRA/KOBRA | ![]() |
135 | ![]() |
Create file INTRA/EXTRA/KOBRA | ![]() |
136 | ![]() |
Create file INTRA/EXTRA/KOBRA | ![]() |
137 | ![]() |
Create file INTRA/EXTRA/KOBRA | ![]() |
138 | ![]() |
Exp.Cont.(KOBRA)Data Maint.B Records | ![]() |
139 | ![]() |
Exp.Cont.(KOBRA)Data Maint.C Records | ![]() |
140 | ![]() |
For. Trade: Change KOBRA Documents | ![]() |
141 | ![]() |
Vehicle Locator | ![]() |
142 | ![]() |
Vehicle Manager | ![]() |
143 | ![]() |
Display Archived Vehicles | ![]() |
144 | ![]() |
Set/Delete Archiving Indicator | ![]() |
145 | ![]() |
Assign Sales Docs to Vehicles | ![]() |
146 | ![]() |
Execute Actions in Batch | ![]() |
147 | ![]() |
Assign Class Char. to BW Char. | |
148 | ![]() |
Define Sales Campaign | |
149 | ![]() |
Configuration mapping | ![]() |
150 | ![]() |
Emergency Monitoring | ![]() |
151 | ![]() |
Define Message Condition Records | ![]() |
152 | ![]() |
Status Monitor for Vehicle IDoc | ![]() |
153 | ![]() |
Mapping of models to calc. sheet | |
154 | ![]() |
Mapping of Models to Config Charact. | |
155 | ![]() |
Models with Custom Number Ranges | |
156 | ![]() |
Number range maintenance: VMS_VHL | ![]() |
157 | ![]() |
Include Obj. Char. in Configuration | |
158 | ![]() |
Define Configuration Change Profile | |
159 | ![]() |
Log: Status Monitoring | ![]() |
160 | ![]() |
Log: Reservation | ![]() |
161 | ![]() |
Log: Action Execution | ![]() |
162 | ![]() |
Evaluate Configuration Profiles | ![]() |
163 | ![]() |
Update Reservation Queue | ![]() |
164 | ![]() |
Assign Vehicle Model to VMS Roles | |
165 | ![]() |
Assign Org. Data to VMS Roles | |
166 | ![]() |
Assign VMS Roles to Users | |
167 | ![]() |
Define Action Control Determination | |
168 | ![]() |
Define Used Vehicle Models | |
169 | ![]() |
Action Execution Job Variant | |
170 | ![]() |
Maintain LiveCache Filter | |
171 | ![]() |
Fill LiveCache with Vehicles | ![]() |
172 | ![]() |
Activate/deactivate liveCache | |
173 | ![]() |
Control Table for Vehicle Attributes | |
174 | ![]() |
Control Table for Search | |
175 | ![]() |
Merge: EU - Commodity Code | ![]() |
176 | ![]() |
REPORT FOR VENDOR BALANCES | ![]() |
177 | ![]() |
Create INTRASTAT CUSDEC EDI PL | ![]() |
178 | ![]() |
Customs log | ![]() |
179 | ![]() |
INTRASTAT: File - Portugal | ![]() |
180 | ![]() |
Deletion of Evaluation Results | ![]() |
181 | ![]() |
Create INTRASTAT CUSDEC EDI SK | ![]() |
182 | ![]() |
Subsequent Evaluation | ![]() |
183 | ![]() |
Load Commodity Code-Other Countries | ![]() |
184 | ![]() |
Load Commodity Code-Other Countries | ![]() |
185 | ![]() |
Expiring SD Documents | ![]() |
186 | ![]() |
Foreign Trade: Add EXTRASTAT Data | ![]() |
187 | ![]() |
FT-GOV: Change transaction EXTRASTAT | ![]() |
188 | ![]() |
9Sales organization & is not defined | ![]() |
189 | ![]() |
Create Billing Document | ![]() |
190 | ![]() |
Change Billing Document | ![]() |
191 | ![]() |
Display Billing Document | ![]() |
192 | ![]() |
Display Invoice with Item | ![]() |
193 | ![]() |
Maintain Billing Due List | ![]() |
194 | ![]() |
VF04_AIS | ![]() |
195 | ![]() |
List Billing Documents | ![]() |
196 | ![]() |
List of Billing Documents | ![]() |
197 | ![]() |
Batch billing | ![]() |
198 | ![]() |
Display bill. document from archive | ![]() |
199 | ![]() |
Billing for ext. delivery | ![]() |
200 | ![]() |
Cancel Billing Document | ![]() |
201 | ![]() |
Create Invoice List | ![]() |
202 | ![]() |
Change invoice list | ![]() |
203 | ![]() |
Display Invoice List | ![]() |
204 | ![]() |
Edit Work List for Invoice Lists | ![]() |
205 | ![]() |
List of Invoice Lists | ![]() |
206 | ![]() |
Cancellation invoice list | ![]() |
207 | ![]() |
Display invoice list from archive | ![]() |
208 | ![]() |
Output from Billing Documents | ![]() |
209 | ![]() |
Update Sales Documents | ![]() |
210 | ![]() |
Revenue Recognition: Posting Doc. | ![]() |
211 | ![]() |
Revenue Recognition: Worklist | ![]() |
212 | ![]() |
Revenue recognition: Revenue report | ![]() |
213 | ![]() |
Revenue Recognition: Cancellation | ![]() |
214 | ![]() |
Revenue Recognition:ConsistencyCheck | ![]() |
215 | ![]() |
Revenue Recognition: Compare Report | ![]() |
216 | ![]() |
Archive EXTRASTAT Documents | ![]() |
217 | ![]() |
Archive INTRASTAT Documents | ![]() |
218 | ![]() |
Next screen control | ![]() |
219 | ![]() |
Reorganization of discount-rel. data | ![]() |
220 | ![]() |
Bulkiness and minimum weights | |
221 | ![]() |
Scale Basis for Pricing | |
222 | ![]() |
Log tax exemption | ![]() |
223 | ![]() |
Set Billing Date | |
224 | ![]() |
Relevant Fields for User Exits | ![]() |
225 | ![]() |
Relevant Fields for User Exits | |
226 | ![]() |
Retro-billing | ![]() |
227 | ![]() |
Adjusting info structure S060 | ![]() |
228 | ![]() |
Reorganization info structure S060 | ![]() |
229 | ![]() |
Reload | |
230 | ![]() |
Display Blocked Billing Documents | ![]() |
231 | ![]() |
List Blocked Billing Documents | ![]() |
232 | ![]() |
Update Costs | |
233 | ![]() |
Create Group | ![]() |
234 | ![]() |
Change Group | ![]() |
235 | ![]() |
Display Group | ![]() |
236 | ![]() |
Create Group for Delivery | ![]() |
237 | ![]() |
Change Group for Delivery | ![]() |
238 | ![]() |
Display Group for Delivery | ![]() |
239 | ![]() |
Create Group for Delivery | ![]() |
240 | ![]() |
Change Group for Delivery | ![]() |
241 | ![]() |
"Display Group for Delivery" | ![]() |
242 | ![]() |
"Create Group for Freight List" | |
243 | ![]() |
"Change Group for Freight List" | |
244 | ![]() |
"Display Group for Freight List" | |
245 | ![]() |
Create Picking Wave | ![]() |
246 | ![]() |
Change Picking Waves | ![]() |
247 | ![]() |
Display Picking Waves | ![]() |
248 | ![]() |
Maintain/Create Packaging Matl Types | |
249 | ![]() |
Allowed Packaging Material Types | |
250 | ![]() |
Shipment costs | ![]() |
251 | ![]() |
Create shipment costs | ![]() |
252 | ![]() |
Change shipment costs | ![]() |
253 | ![]() |
Display shipment costs | ![]() |
254 | ![]() |
Create shipment cost worklist | |
255 | ![]() |
Change shipment cost worklist | |
256 | ![]() |
Collective run in background | |
257 | ![]() |
Collective run in background | |
258 | ![]() |
Display FT data in purchasing doc. | ![]() |
259 | ![]() |
Display FT data in purchasing doc. | ![]() |
260 | ![]() |
Change FT Data in Purchasing Doc. | ![]() |
261 | ![]() |
Change FT Data in Purchasing Doc. | ![]() |
262 | ![]() |
Display FT Data in Billing Document | ![]() |
263 | ![]() |
Display FT Data in Billing Document | ![]() |
264 | ![]() |
List shipment costs: Calculation | |
265 | ![]() |
List shipment costs: Settlement | |
266 | ![]() |
Change FT Data in Billing Document | ![]() |
267 | ![]() |
Change FT Data in Billing Document | ![]() |
268 | ![]() |
Display logs (appl. log) | ![]() |
269 | ![]() |
Logs for worklist shipment | |
270 | ![]() |
Display FT Data in Inbound Delivery | ![]() |
271 | ![]() |
Display FT Data in Inbound Delivery | ![]() |
272 | ![]() |
Display Anti-dumping | ![]() |
273 | ![]() |
Display Third-country Customs Duties | ![]() |
274 | ![]() |
Display Customs Quota | ![]() |
275 | ![]() |
Display Pharmaceutical Products | ![]() |
276 | ![]() |
Display Customs Exemption | ![]() |
277 | ![]() |
Display Preferential Customs Duties | ![]() |
278 | ![]() |
Code Number Information - Import | ![]() |
279 | ![]() |
Import Code No. Information | ![]() |
280 | ![]() |
Display Gross Price - Customs | ![]() |
281 | ![]() |
Display Surcharge/Discount - Customs | ![]() |
282 | ![]() |
Display Freight - Customs | ![]() |
283 | ![]() |
EDI: Customs ID Number - Vendor | |
284 | ![]() |
Incompletion - Foreign Trade Data | |
285 | ![]() |
Declara. to Authorities: Exclusion | |
286 | ![]() |
Code Determin. - Pharmaceut.Products | |
287 | ![]() |
Code Determination - Anti-dumping | |
288 | ![]() |
Customs Exemption | |
289 | ![]() |
Preferential Customs Duty Rate | |
290 | ![]() |
Third-country Customs Duty Rate | |
291 | ![]() |
CAS Number | |
292 | ![]() |
Import Simulation Control | |
293 | ![]() |
Determination of Verification Docs | |
294 | ![]() |
Authority for Verification Docs | |
295 | ![]() |
Preference Type | |
296 | ![]() |
Verification Document Type | |
297 | ![]() |
Document Type (Export/Import) | |
298 | ![]() |
Definition of Section | |
299 | ![]() |
Assign Chapter to Section | |
300 | ![]() |
Export --> Import Conversion | |
301 | ![]() |
Conversion: Mode of Transport | |
302 | ![]() |
Conversion of Business Transact.Type | |
303 | ![]() |
Conversion of Customs Offices | |
304 | ![]() |
Foreign Trade Data Control in Doc. | |
305 | ![]() |
Conversion: Import/Export Procedure | |
306 | ![]() |
Define Payment Guarantee Procedure | |
307 | ![]() |
Define Form of Payment Guarantee | |
308 | ![]() |
Change FT Data in Inbound Delivery | ![]() |
309 | ![]() |
Change FT Data in Inbound Delivery | ![]() |
310 | ![]() |
Customs Approval Numbers | |
311 | ![]() |
Approval Number per Plant | |
312 | ![]() |
EDI: Customs ID Number - Customer | |
313 | ![]() |
Legal Control - Order Header | |
314 | ![]() |
Legal Control - Order Item | |
315 | ![]() |
Legal Control - Delivery Header | |
316 | ![]() |
Legal Control - Delivery Item | |
317 | ![]() |
Conversion - Reference Country | |
318 | ![]() |
Conversion - Reference Country | |
319 | ![]() |
Assign Delivery Item Categories | |
320 | ![]() |
Display FT Data in Outbound Delivery | ![]() |
321 | ![]() |
Display FT Data in Outbound Delivery | ![]() |
322 | ![]() |
Maintain Market Organizations | |
323 | ![]() |
Maintain No. of Market Organization | |
324 | ![]() |
Maintain CAP Products List Nos | |
325 | ![]() |
Control Commodity Code/Code Number | |
326 | ![]() |
Maintain CAP Products Group | |
327 | ![]() |
Default Values - Stock Transp. Order | |
328 | ![]() |
Change Preference Values | ![]() |
329 | ![]() |
Display Insurance - Customs | ![]() |
330 | ![]() |
Maintain Vendor Declaration | ![]() |
331 | ![]() |
Maintain Vendor Declaration | ![]() |
332 | ![]() |
Display Vendor Declaration | ![]() |
333 | ![]() |
Display Vendor Declaration | ![]() |
334 | ![]() |
Vendor Declarations - Dunning notice | ![]() |
335 | ![]() |
Mode of Transport - Office of Exit | |
336 | ![]() |
Change FT Data in Outbound Delivery | ![]() |
337 | ![]() |
Change FT Data in Outbound Delivery | ![]() |
338 | ![]() |
Foreign Trade: Country Data | |
339 | ![]() |
Display FT Data in Goods Receipt | ![]() |
340 | ![]() |
Display FT Data in Goods Receipt | ![]() |
341 | ![]() |
Change FT Data in Goods Receipt | ![]() |
342 | ![]() |
Change FT Data in Goods Receipt | ![]() |
343 | ![]() |
Check Report: CAP Products | ![]() |
344 | ![]() |
Check Report: CAP Products | ![]() |
345 | ![]() |
Check General Customer Master Data | ![]() |
346 | ![]() |
Incompleteness: FT Customer Data | ![]() |
347 | ![]() |
Check Customer Master/Legal Control | ![]() |
348 | ![]() |
Incompleteness:Customer Control Data | ![]() |
349 | ![]() |
Doc.Payments: Check Customer Master | ![]() |
350 | ![]() |
Billing Doc.Incompleteness Customer | ![]() |
351 | ![]() |
Incompleteness: Foreign Trade Vendor | ![]() |
352 | ![]() |
Incompleteness: Cross-plant | ![]() |
353 | ![]() |
Foreign Trade: Header Data Proposal | |
354 | ![]() |
Input Table for Preference Determin. | |
355 | ![]() |
Customs Law Description | |
356 | ![]() |
Fill Foreign Components in BOMs | ![]() |
357 | ![]() |
Display Foreign Components in BOMs | ![]() |
358 | ![]() |
Preference: Alternative Comm. Code | |
359 | ![]() |
Foreign Trade: Import Control | |
360 | ![]() |
Load Import Code Nos - EU Countries | ![]() |
361 | ![]() |
Load Import Code Nos - EU Countries | ![]() |
362 | ![]() |
Def.Val.f.Foreign Trade Header Data | |
363 | ![]() |
Customer Exits: Default Values | ![]() |
364 | ![]() |
Define Control Codes | |
365 | ![]() |
Receipt-Basis for Intercomp.Billing | ![]() |
366 | ![]() |
Returns and Credit Memos | ![]() |
367 | ![]() |
Archive Shipment Costs | |
368 | ![]() |
Send IDoc Output | ![]() |
369 | ![]() |
Call Print Program From VI10/VI14 | ![]() |
370 | ![]() |
Foreign Trade Output Status | ![]() |
371 | ![]() |
Print Transaction: Initial Procg | ![]() |
372 | ![]() |
Print Transaction: Repeat Procg | ![]() |
373 | ![]() |
Print Transaction: Error in Procg | ![]() |
374 | ![]() |
Send IDoc Output - Initial Procg | ![]() |
375 | ![]() |
Send IDoc Output - Repeat Procg | ![]() |
376 | ![]() |
Send IDoc Output - Error in Procg | ![]() |
377 | ![]() |
Send IDoc Output-AES-Initial Procg | ![]() |
378 | ![]() |
Send IDoc Output-AES-Repeat Procg | ![]() |
379 | ![]() |
Send IDoc Output-AES-Error in Procg | ![]() |
380 | ![]() |
Printing: Analysis form data audit | ![]() |
381 | ![]() |
Monitor messages | ![]() |
382 | ![]() |
Consistency Check IMG ShpmtCostCalc. | ![]() |
383 | ![]() |
Convert format currency field | ![]() |
384 | ![]() |
Call shipment info via CALL TRANS | ![]() |
385 | ![]() |
Create INTRASTAT CUSDEC EDI CZ | ![]() |
386 | ![]() |
Incompleteness Periodic Declarations | ![]() |
387 | ![]() |
FT: Journal Export Actual | ![]() |
388 | ![]() |
Reorg: Shipment Costs in BW | ![]() |
389 | ![]() |
Merge: Rest - Import Code Number | ![]() |
390 | ![]() |
Import control in the material doc. | |
391 | ![]() |
Create INTRASTAT XML IE | ![]() |
392 | ![]() |
FT: Op. Cockpit: Purchase order | ![]() |
393 | ![]() |
Journal Import | ![]() |
394 | ![]() |
Journal Export | ![]() |
395 | ![]() |
FT: Country Group Definition | |
396 | ![]() |
FT: Export Deliveries Journal | ![]() |
397 | ![]() |
Merge: EU - Import Code Number | ![]() |
398 | ![]() |
Customer Exits: Data Selection | ![]() |
399 | ![]() |
Decl. Recpts/Disptch Min. Oil Prod. | ![]() |
400 | ![]() |
Foreign Trade: Comparison of codes | ![]() |
401 | ![]() |
List of Incomplete SD Documents | ![]() |
402 | ![]() |
Forward Information | ![]() |
403 | ![]() |
Import Processing: Quota Number | |
404 | ![]() |
Import Processing: Ceiling Numbers | |
405 | ![]() |
Insurance Components Active? | |
406 | ![]() |
Define Information Origin | |
407 | ![]() |
Define Information Category | |
408 | ![]() |
Define Communication Type | |
409 | ![]() |
Process Information Container | ![]() |
410 | ![]() |
Display Customs Duty for Ceiling | ![]() |
411 | ![]() |
Import Reorg. - Incompleteness | ![]() |
412 | ![]() |
Export Reorg. - Incompleteness | ![]() |
413 | ![]() |
Reload shipments | |
414 | ![]() |
Check program: Cross-plant | ![]() |
415 | ![]() |
Service: Information: Keywords | |
416 | ![]() |
Correction Run for Italian Taxes | ![]() |
417 | ![]() |
Load Import Code No.-Other Countries | ![]() |
418 | ![]() |
Load Import Code No.-Other Countries | ![]() |
419 | ![]() |
FT Upload: Convert cust.duty types | |
420 | ![]() |
Foreign Trade: Data Upload | ![]() |
421 | ![]() |
Display FT Data in Goods Issue | ![]() |
422 | ![]() |
Change FT Data in Goods Issue | ![]() |
423 | ![]() |
FT: Op. Cockpit: Goods Receipt | ![]() |
424 | ![]() |
Import Proc: Means of Transport | |
425 | ![]() |
Import Proc: Type of Goods ID Seal | |
426 | ![]() |
Import Processing: Package Type | |
427 | ![]() |
In-Force Bus. Groups Pension Funds | |
428 | ![]() |
Insurance Type | |
429 | ![]() |
Customer type | |
430 | ![]() |
In-Force Business Type | |
431 | ![]() |
Underwriting type | |
432 | ![]() |
Claim Type | |
433 | ![]() |
Risk type | |
434 | ![]() |
Functional area | |
435 | ![]() |
Organizational area | |
436 | ![]() |
Insurance Class | |
437 | ![]() |
Insurance Class: Reporting | |
438 | ![]() |
Reporting Transact. Type | |
439 | ![]() |
Insurance Type Reporting | |
440 | ![]() |
Business Transaction Type | |
441 | ![]() |
Country Where Risks are Situated | |
442 | ![]() |
In-Force Bus. Type Reporting | |
443 | ![]() |
Reporting Risk Type | |
444 | ![]() |
In-Force Bus. Group Reporting | |
445 | ![]() |
Reporting-Origin of Ins. Transactn | |
446 | ![]() |
Condition master data check | ![]() |
447 | ![]() |
Conditions: Dialog Box for CondElem. | ![]() |
448 | ![]() |
Create Condition Table | ![]() |
449 | ![]() |
Change Condition Table | ![]() |
450 | ![]() |
Display Condition Table | ![]() |
451 | ![]() |
Create Condition | ![]() |
452 | ![]() |
Change Condition | ![]() |
453 | ![]() |
Display Condition | ![]() |
454 | ![]() |
Create Condition with Reference | ![]() |
455 | ![]() |
Create Condition | ![]() |
456 | ![]() |
Create Condition with Reference | ![]() |
457 | ![]() |
Change condition | ![]() |
458 | ![]() |
Display condition | ![]() |
459 | ![]() |
Change Condition Without Menu | ![]() |
460 | ![]() |
Display Condition Without Menu | ![]() |
461 | ![]() |
Maintain Variant Conditions | |
462 | ![]() |
Condition Maintenance: Create | ![]() |
463 | ![]() |
Condition Maintenance: Change | ![]() |
464 | ![]() |
Condition Maintenance: Display | ![]() |
465 | ![]() |
Condition Maint.: Create with Refer. | ![]() |
466 | ![]() |
Archiving conditions | |
467 | ![]() |
Deleting conditions | |
468 | ![]() |
Reloading conditions | |
469 | ![]() |
Archiving agreements | |
470 | ![]() |
Deleting agreements | |
471 | ![]() |
Reloading agreements | |
472 | ![]() |
Read Archive File | ![]() |
473 | ![]() |
Generate Archive File | ![]() |
474 | ![]() |
Create General Strategy | ![]() |
475 | ![]() |
Change General Strategy | ![]() |
476 | ![]() |
Display General Strategy | ![]() |
477 | ![]() |
Number range maintenance: RV_SNKOM | ![]() |
478 | ![]() |
IS-IS/PP Ins. Solution Customizing | ![]() |
479 | ![]() |
(empty) | ![]() |
480 | ![]() |
Contract A/R + A/P | ![]() |
481 | ![]() |
Contract A/R + A/P | ![]() |
482 | ![]() |
FS-CD Area Menu | ![]() |
483 | ![]() |
Blocked SD Documents | ![]() |
484 | ![]() |
Released SD Documents | ![]() |
485 | ![]() |
Sales Documents | ![]() |
486 | ![]() |
SD Documents | ![]() |
487 | ![]() |
Deliveries | ![]() |
488 | ![]() |
Accnt Determination | |
489 | ![]() |
(empty) | |
490 | ![]() |
Sales Price Calculation | ![]() |
491 | ![]() |
Sales price calculation | ![]() |
492 | ![]() |
Display POS Conditions | ![]() |
493 | ![]() |
Pricing document for material | ![]() |
494 | ![]() |
Pricing document for org. structure | ![]() |
495 | ![]() |
Create Calculation | ![]() |
496 | ![]() |
Change pricing document | ![]() |
497 | ![]() |
Display pricing document | ![]() |
498 | ![]() |
Display Price Calculation | ![]() |
499 | ![]() |
Currency conversion in price calc. | ![]() |
500 | ![]() |
Archiving | ![]() |