The package VEI (Application development R/3 foreign trade) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | VEI |
Short Text | Application development R/3 foreign trade |
Parent Package | APPL |
SAP Package VEI contains 64 function groups.
080E | Generated View: Maintenance Pool |
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0AKK | Document. Paymemt Guarantee: Customizing |
0ANW | Extended Table Maintenance (Generated) |
0EXI | Extended Table Maintenance (Generated) |
0EXK | Customizing for Export Control |
0FSL | Extended Table Maintenance (Generated) |
0FTT | Extended Table Maintenance (Generated) |
0FTU | Extended Table Maintenance (Generated) |
0IEV | Extended Table Maintenance (Generated) |
0IMK | Extended Table Maintenance (Generated) |
0IMP | Extended Table Maintenance (Generated) |
0MAB | Extended Table Maintenance (Generated) |
0MOW | Extended Table Maintenance (Generated) |
0PRE | Extended Table Maintenance (Generated) |
0SBP | Extended Table Maintenance (Generated) |
AKK1 | ===> Object AKKP , generated by |
AKK2 | ===> Objekt AKKP1 , generiert d |
EIKP | CHDO EXPIMPBELEG => Gen. by RSSCD000 |
EMBK | ===> Object EMBK , generated by |
FSL1 | ===> Object FSLS , generated |
FT_GOV_SETUP_MM | FT_GOV_SETUP_MM |
FT_GOV_SETUP_SD | FT_GOV_SETUP_SD |
FT_SRV_DISTRIBU | FT_SRV_DISTRIBU |
FT_SRV_UPLOAD | FT_SRV_UPLOAD |
LEAM | Vendor Declarations: Request/Dun |
PREF | Preference Determination |
PREF_KMAT | Preference handling for KMAT |
SAPLVINT | Extended Table Maintenance (Generated) |
V50E | Export/Import |
V50EI | General check modules for Foreign Trade |
V50G | Periodic Declaratns - Special Functions |
V52E | Legal control |
V52F | EAR Handling |
V52P | Foreign Trade: Log Processing |
V55E | Foreign Trade: Link to Documents |
V86E | Foreign Trade: Documentary Payments |
V86F | FT: Documentary Payments Create/Change |
VBEX | ===> Object VBEX , generated by |
VEKU | Foreign Trade: Changes to KOBRA |
VEXI | Conversion of Foreign Trade Data |
VFBS | Foreign Trade Cockpit: Data Selection |
VFCS | Legal Control: Data Selection |
VFDS | Documentary Payments: Data Selection |
VFEN | Foreign Trade: Enjoy: Read Variants |
VFIM | Foreign Trade: Customs Data Entry |
VFLA | FT: Display vendor declaration |
VFLD | FT: Display lists, issue lists |
VFLS | FT: Select/Edit Vendor Declaration |
VFMM | Forein Trade: Maintain Material Master |
VFSC | Legal Control: SLS - Check SL |
VFSM | Legal Control: Maintain Sanct.Party List |
VFSP | Legal Control: SLS - Partner Processing |
VFSR | Legal Control: Display Sanct.Party List |
VFTA | Archiving in the Foreign Trade area |
VFTC | Foreign Trade: Consistent Docs, Tables |
VFTM | Foreign Trade: Material Master Functions |
VFTU | Foreign Trade: User-dependent settings |
VFUS | Foreign Trade: Documents Incompl. |
VIMP | Foreign Trade: Import Processing |
VINF | Foreign Trade: Information |
VINT | Extended Table Maintenance (Generated) |
VMEL | Declarations to Authorities |
VRES | Restitution (CAP) General |
VWIA | Plants Abroad |
SAP Package VEI contains 488 transactions.
0VX0 | Maintain Selection Variants - Japan |
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0VX1 | Maintain Selection Variants MITI |
0VX2 | Selection variants - Customs decl JP |
0VX3 | Selection variants - Customs decl JP |
ARKO | KOBRA: Archiving |
CAAT | Foreign Trade Atrium |
EN99 | General Foreign Trade Processing |
ENCO | Printing / Communication |
ENFO | Foreign Trade/Customs: Init. Screen |
ENGK | Legal control |
ENGR | Periodic Declarations |
ENLO | Documentary Payments |
ENPA | FT: Enjoy: Period-end Closings |
ENPR | Preference Handling |
ENSL | Cockpit: Sanctioned Party List |
ENSV | Foreign Trade Data Maintenance |
ENZD | Customs Objects: Documentation/Info. |
FTEX | Exp.bill.doc.analysis |
FTGR | Import Gds Receipt Analysis |
FTIM | Import Order Analysis |
FTUS | Foreign Trade: Maintain User Data |
KOSL | Incompleteness FT Data BOM |
LEAN | Request long-term VendDecl. (vendor) |
LEER | Create long-term VenDecl. (customer) |
LEMA | Dun long-term vendor decl. (vendor) |
MOKA | CAP: Calculation Restitution |
MOKS | CAP: Calculation Simulation |
OVE9 | Completion check |
VA94 | Load Commodity Codes for Japan |
VA94X | Load Commodity Codes for Japan |
VA95 | Merge Commodity Code/Import Code No. |
VAM4 | Merge: Japan - Commodity Code |
VCUAC | Display Anti-dumping - Qty-dependent |
VCUAE | Display Anti-dumping - Weight-depend |
VCUDC | Display 3rd Country - Qty-dependent |
VCUDE | Display 3rd Country - Weight-depend. |
VCUP1 | Display Preference - Qty-dependent |
VCUP2 | Display Preference - Weight-depend. |
VCUPC | Display Pharma.Prod. - Qty-dependent |
VCUPF | Display Pharma.Prod. - Weight-depen. |
VCUZ1 | Display Ceiling - Quantity-dependent |
VCUZ2 | Display Ceiling - Weight-dependent |
VCUZC | Display Quota - Quantity-dependent |
VCUZE | Display Quota - Weight-dependent |
VCUZP | Display Ceilings - Percentage |
VE01 | INTRASTAT: Selection Dispatch to EU |
VE02 | INTRASTAT: Create Form - Germany |
VE03 | INTRASTAT: Create File - Germany |
VE04 | EXTRASTAT: Data selection for export |
VE05 | EXTRASTAT: Create File - Germany |
VE06 | INTRASTAT: Paper Form - Belgien |
VE07 | Create INTRASTAT Form for France |
VE08 | Create INTRASTAT File for Italy |
VE09 | Create INTRASTAT file for Belgium |
VE10 | Create INTRASTAT file for Holland |
VE11 | Create INTRASTAT file for Spain |
VE12 | Create INTRASTAT form for Holland |
VE13 | KOBRA data selection: export Germany |
VE14 | Create KOBRA file for Germany |
VE15 | Create disk - INTRA/EXTRA/KOBRA/VAR |
VE16 | Create INTRASTAT form for Austria |
VE17 | Create INTRASTAT form for Sweden |
VE18 | SED data selection for USA exporters |
VE19 | Create SED form for USA |
VE20 | Create AERP file for USA |
VE21 | VAR: Selection of bill. docs Switz. |
VE22 | Create VAR form for Switzerland |
VE23 | V.A.R.: File - Switzerland |
VE24 | Comm. Code Number Information (old) |
VE24X | Commodity Code Information |
VE25 | SED: Selection: USA Carriers |
VE26 | Number of CAP Products List |
VE27 | HMF: Selection - USA |
VE28 | Name of Market Organization |
VE29 | Assigned Documents for Each License |
VE30 | Existing licenses |
VE31 | Blocked SD Documents |
VE32 | INTRASTAT: Paper Form - Ireland |
VE33 | INTRASTAT: Paper Form - U.K. |
VE34 | INTRASTAT: Paper Form - Belgien |
VE35 | Number of Market Organization |
VE36 | Group for CAP Products |
VE37 | INTRASTAT: File - France |
VE38 | INTRASTAT: Selection Simulation - EU |
VE39 | EXTRASTAT: Selection Simulation |
VE40 | KOBRA: Selection Simulation |
VE41 | VAR: Selection of bill. docs Switz. |
VE42 | INTRASTAT: File - Denmark |
VE43 | SED: Selection Exp. USA Simulation |
VE44 | SED: Select Carrier USA Simulation |
VE45 | INTRASTAT: Paper Form - Greece |
VE46 | INTRASTAT: File - Finland |
VE47 | PRODCOM No. |
VE48 | Customs Quota Code |
VE49 | Code for Pharmaceutical Products |
VE50 | Legal Regulations |
VE51 | Legal Regulation/License Type |
VE52 | Country/Legal Regulations |
VE53 | Export Situation for a Country |
VE54 | Preference Determination: Collective |
VE55 | Preference Determination: Individual |
VE56 | Check Export Control for Consistency |
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 |
VE68 | Request Vendor Declarations |
VE69 | Incompletion log |
VE70 | Place of manufacture |
VE71 | Preference: Determine Customs Area |
VE72 | Export - Billing Documents |
VE73 | Goods Catalog: Create Document |
VE74 | Goods Catalog: Create Diskette |
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 |
VE81X | Incompleteness: FT Material Data |
VE82 | Check Report: Export Control Data |
VE82X | Incompleteness: Export Control Data |
VE83 | Check Report: Preference Data |
VE83X | Incompleteness: Preference Material |
VE84 | Monitoring: Purchasing Info Records |
VE85 | Change Statistical Value - Import |
VE86 | Display Statistical Value - Import |
VE87 | Change Stat.Value - Subcontracting |
VE88 | Change Statistical Value - Export |
VE89 | Display Statistical Value - Export |
VE90 | Change preference values |
VE91 | Display Preference Values |
VE92 | Create INTRASTAT tape Luxembourg |
VE93 | EDI-CUSTEC Austria |
VE94 | Load Commodity Code for EU Countries |
VE94X | Load Commodity Code for EU Countries |
VE95 | Create INTRASTAT papers: Portugal |
VE96 | EXTRASTAT Data Select.: Init. Screen |
VE97 | Create EXTRASTAT tape: Netherlands |
VE98 | Sales Invoice Values per Period |
VE99 | Create Document - Austria |
VEA1 | FT - Create commodity code import |
VEA2 | FT: Create commodity code export |
VEA3 | EXTRASTAT: File Version France |
VEA4 | EXTRASTAT: File Version France |
VEA5 | EXTRASTAT: File Version France |
VEB1 | Period-end Closings: Control |
VEB2 | DtA: Special Rule Countries/Regions |
VEB5 | Calculate Assemblies Individually |
VEB6 | Calculate Assemblies Collectively |
VEB9 | Customer Exits: Print Control |
VECS | Legal Control: Special Char. Code |
VECZ | INTRASTAT: File - Czech Republic |
VED1 | Print Parameters for Export Docs |
VED2 | Form Data Control |
VEFU | Foreign Trade: Add INTRASTAT Data |
VEFUX | FT-GOV: Change transaction INTRASTAT |
VEGK | FT: Comb. Bus Trans.Type - Procedure |
VEHU | INTRASTAT: File - Hungary |
VEI0 | Create INTRASTAT CUSDEC EDI IE |
VEI1 | Display IDoc Import |
VEI2 | Display IDoc Export |
VEI3 | Display Stat.Value - Subcontracting |
VEI4 | Merge: Remaining Commodity Codes |
VEI5 | Create value limit subcontracting |
VEI6 | EDI: IDoc List - Import Basis |
VEI7 | Create INTRASTAT CUSDEC EDI GB |
VEI8 | Create INTRASTAT CUSDEC EDI AT |
VEI9 | Create INTRASTAT CUSDEC EDI ES |
VEIA | Create INTRASTAT CUSDEC EDI SE |
VEIAE | EXTRASTAT Archiving |
VEIAI | INTRASTAT Archiving |
VEIB | Create INTRASTAT CUSDEC EDI PT |
VEIC | Create INTRASTAT CUSDEC EDI FI |
VEID | Create INTRASTAT XML LU |
VEIE | SAPMSED8: Call EXPINV02 |
VEII | SAPMSED8: Call IMPINV01 |
VEIV | Foreign Trade: Add EXTRASTAT Data |
VEIW | Create file INTRA/EXTRA/KOBRA |
VEIX | Create file INTRA/EXTRA/KOBRA |
VEIY | Create file INTRA/EXTRA/KOBRA |
VEIZ | Create file INTRA/EXTRA/KOBRA |
VEKAB | Export Ctrl Data Maint: B Records |
VEKAC | Export Ctrl Data Maint: C Records |
VEKU | For. Trade: Change KOBRA Documents |
VEM4 | Merge: EU - Commodity Code |
VEPL | Create INTRASTAT XML PL |
VEPR | Customs log |
VESK | Create INTRASTAT XML SK |
VEU4 | Load Commodity Code-Other Countries |
VEU4X | Load Commodity Code-Other Countries |
VEXU | Foreign Trade: Add EXTRASTAT Data |
VEXUX | FT-GOV: Change transaction EXTRASTAT |
VFAE | Archive EXTRASTAT Documents |
VFAI | Archive INTRASTAT Documents |
VI08 | Display FT data in purchasing doc. |
VI08X | Display FT data in purchasing doc. |
VI09 | Change FT Data in Purchasing Doc. |
VI09X | Change FT Data in Purchasing Doc. |
VI10 | Display FT Data in Billing Document |
VI10X | Display FT Data in Billing Document |
VI14 | Change FT Data in Billing Document |
VI14X | Change FT Data in Billing Document |
VI17 | Display FT Data in Inbound Delivery |
VI17X | Display FT Data in Inbound Delivery |
VI18 | Display Anti-dumping |
VI19 | Display Third-country Customs Duties |
VI20 | Display Customs Quota |
VI21 | Display Pharmaceutical Products |
VI22 | Display Customs Exemption |
VI23 | Display Preferential Customs Duties |
VI24 | Code Number Information - Import |
VI24X | Import Code No. Information |
VI25 | Display Gross Price - Customs |
VI26 | Display Surcharge/Discount - Customs |
VI27 | Display Freight - Customs |
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 |
VI53X | Change FT Data in Inbound Delivery |
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 |
VI64X | Display FT Data in Outbound Delivery |
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 |
VI72 | Display Insurance - Customs |
VI73 | Maintain Vendor Declaration |
VI73N | Maintain Vendor Declaration |
VI74 | Display Vendor Declaration |
VI74N | Display Vendor Declaration |
VI75 | Vendor Declarations - Dunning notice |
VI76 | Mode of Transport - Office of Exit |
VI77 | Change FT Data in Outbound Delivery |
VI77X | Change FT Data in Outbound Delivery |
VI78 | Foreign Trade: Country Data |
VI79 | Display FT Data in Goods Receipt |
VI79X | Display FT Data in Goods Receipt |
VI80 | Change FT Data in Goods Receipt |
VI80X | Change FT Data in Goods Receipt |
VI81 | Check Report: CAP Products |
VI81X | Check Report: CAP Products |
VI82 | Check General Customer Master Data |
VI82X | Incompleteness: FT Customer Data |
VI83 | Check Customer Master/Legal Control |
VI83X | Incompleteness:Customer Control Data |
VI84 | Doc.Payments: Check Customer Master |
VI84X | Billing Doc.Incompleteness Customer |
VI85 | Incompleteness: Foreign Trade Vendor |
VI86 | Incompleteness: Cross-plant |
VI87 | Foreign Trade: Header Data Proposal |
VI88 | Input Table for Preference Determin. |
VI89 | Customs Law Description |
VI90 | Fill Foreign Components in BOMs |
VI91 | Display Foreign Components in BOMs |
VI92 | Preference: Alternative Comm. Code |
VI93 | Foreign Trade: Import Control |
VI94 | Load Import Code Nos - EU Countries |
VI94X | Load Import Code Nos - EU Countries |
VI95 | Def.Val.f.Foreign Trade Header Data |
VI96 | Customer Exits: Default Values |
VI97 | Define Control Codes |
VI98 | Receipt-Basis for Intercomp.Billing |
VI99 | Returns and Credit Memos |
VIB1 | Send IDoc Output |
VIB2 | Call Print Program From VI10/VI14 |
VIB3 | Foreign Trade Output Status |
VIB4 | Print Transaction: Initial Procg |
VIB5 | Print Transaction: Repeat Procg |
VIB6 | Print Transaction: Error in Procg |
VIB7 | Send IDoc Output - Initial Procg |
VIB8 | Send IDoc Output - Repeat Procg |
VIB9 | Send IDoc Output - Error in Procg |
VIBA | Send IDoc Output-AES-Initial Procg |
VIBB | Send IDoc Output-AES-Repeat Procg |
VIBC | Send IDoc Output-AES-Error in Procg |
VIBD | Printing: Analysis form data audit |
VIBN | Monitor messages |
VICZ | Create INTRASTAT XML CZ |
VIE4 | Incompleteness Periodic Declarations |
VIEX | FT: Journal Export Actual |
VII4 | Merge: Rest - Import Code Number |
VII5 | Import control in the material doc. |
VIIE | Create INTRASTAT XML IE |
VIIM | FT: Op. Cockpit: Purchase order |
VIJ1 | Journal Import |
VIJ2 | Journal Export |
VILG | FT: Country Group Definition |
VILI | FT: Export Deliveries Journal |
VIM4 | Merge: EU - Import Code Number |
VIMM | Decl. Recpts/Disptch Min. Oil Prod. |
VINK | Import Processing: Quota Number |
VINP | Import Processing: Ceiling Numbers |
VIPL | Display Customs Duty for Ceiling |
VIR1 | Import Reorg. - Incompleteness |
VIR2 | Export Reorg. - Incompleteness |
VIS3 | Check program: Cross-plant |
VISW | Service: Information: Keywords |
VIU4 | Load Import Code No.-Other Countries |
VIU4X | Load Import Code No.-Other Countries |
VIUL | Foreign Trade: Data Upload |
VIWAX | Display FT Data in Goods Issue |
VIWBX | Change FT Data in Goods Issue |
VIWE | FT: Op. Cockpit: Goods Receipt |
VIZB | Import Proc: Means of Transport |
VIZN | Import Proc: Type of Goods ID Seal |
VIZP | Import Processing: Package Type |
VOEX | Incompleteness: Billing Document |
VOIM | Incompleteness: Purchase Order |
VOLI | Incompleteness: Delivery |
VOWE | Incompleteness: Goods Receipt |
VP94 | Load Import Code No. for Japan |
VP94X | Load Import Code No. for Japan |
VPAR | Archiving Preference Logs |
VPM4 | Merge: Japan - Import Code Number |
VRLI | FT: Reorg. T609S Delivery |
VRWE | FT: Reorg. T609S Goods Receipt |
VX00 | Export Control |
VX01 | Create license (old) |
VX01N | Create license |
VX01X | Create control record (new) |
VX02 | Change license (old) |
VX02N | Change license |
VX02X | Change control record (new) |
VX03 | Display license (old) |
VX03N | Display license |
VX03X | Display control record (new) |
VX04N | Maintain license |
VX05 | Customers for License |
VX06 | Export Control Classes for License |
VX07 | Simulation: License Check |
VX08 | Simulation: Boycott List Check |
VX09 | Simulation: Embargo Check |
VX0C | Foreign Trade: Customizing Menu |
VX10 | Countries of Destination for License |
VX11 | Create Financial Document |
VX11N | Create financial document |
VX11X | Create Financial Document |
VX12 | Change Financial Document |
VX12N | Change Financial Document |
VX12X | Change Financial Document |
VX13 | Display Financial Document |
VX13N | Display financial document |
VX13X | Display Financial Document |
VX14N | Maintain financial documents |
VX16 | BAFA diskette: Selection |
VX17 | Create BAFA diskette |
VX22 | Change license data (old) |
VX22N | Change License Data |
VX23 | Display license data (old) |
VX23N | Display license data |
VX24N | Maintain control data |
VX30 | Legal Control: Export Ctrl Class |
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 |
VX98 | Displ.FT Data in Purch.Doc.-INTERNET |
VX99 | FT/Customs: General overview |
VXA1 | Docs Assigned to Financial Documents |
VXA2 | Existing Financial Documents |
VXA3 | Financial Documents: Blocked Docs |
VXA4 | Financial Documents: Simulation |
VXA5 | Document. Payments: Print Monitoring |
VXA7 | Documentary Payments: Simulation |
VXBC | SLS: List of Blocked Customers |
VXCZ | INTRASTAT: Form - Czech Republic |
VXDA | SLS: Audit Trail - Customer Master |
VXDG | Export Control |
VXDP | Declarations to the Authorities |
VXDV | List of Expiring SLS Records |
VXGK | Export Control |
VXHU | INTRASTAT: Form - Hungary |
VXIE | Maintain Foreign Trade Data |
VXJ0 | Foreign Trade: MITI Decl. - Japan |
VXJ1 | MITI Declarations |
VXJ2 | Declaration of ImportBill.Docs Japan |
VXJ3 | Foreign Trade: Import Decl. Japan |
VXKA | SLS: Audit Trail: Vendor Master |
VXKD | Declarations to the Authorities |
VXL1 | Legal Control: SLS - Scenario 1 |
VXL2 | Legal Control: SLS - Scenario 2 |
VXL3 | Legal Control: SLS - Scenario 3 |
VXL4 | Legal Control: SLS - Scenario 4 |
VXL5 | Legal Control: SLS - Scenario 5 |
VXL6 | Legal Control: SLS: Sim.: Customer |
VXL7 | Legal Control: SLS: Search Terms |
VXL8 | Legal Control: SLS: Change History |
VXL9 | Legal Control: SLS: Sim.: Vendor |
VXLA | Legal Control: SLS - Audit Trail |
VXLB | Legal Control: SLS: Sim.: Address |
VXLC | SLS: Vendor Check - Scenario 3 |
VXLD | Legal Control: SLS - List Display |
VXLE | SLS: Scenario 5 - Vendor Master |
VXLP | Legal Control: SLS: Keyword: Address |
VXLU | Legal Control: SLS - Data Service |
VXLX | Legal Control: SLS: Sim. Customer |
VXLY | Legal Control: SLS: Sim. Deliv. |
VXLZ | Sanctioned Party List Screen |
VXME | Declarations to the Authorities |
VXMO | Common Agricultural Policy |
VXPL | INTRASTAT: Form - Poland |
VXPR | Export Control |
VXS1 | Legal Control: SLS: Create Entry |
VXS2 | Ges. Kontrolle: SLS: Change Entry |
VXS3 | Legal Control: SLS: Display Entry |
VXSE | Declarations to the Authorities |
VXSIM | Simulate Import |
VXSK | INTRASTAT: Form - Slovakia |
VXSL | Foreign Trade: Area Menu SLS |
VXSW | Mass change material commodity code |
WZFT01 | FT: Wizard - Declara. to Auth. (MM) |
WZFT02 | FT: Wizard - Declara. to Auth. (SD) |
XAAM | Number range maintenance: FR_DRU_AM |
XAEU | Number range maintenance: FT_DRU_EUR |
XAKK | Maintain Number Range: RV_AKKRED |
XATD | Number range maintenance: FT_DRU_T |
XATR | Number range maintenance: FT_DRU_ATR |
XAUS | Number range maintenance: RV_EXPORT |
XSLS | Maintain Number Ranges: RV_SANCPL |
SAP Package VEI contains 253 database tables.
A121 | Legal Control: Values for Calculating Foreign Percentage |
---|---|
A300 | Statistical Value of Subcontracting Components |
A301 | Info Record Type and Incoterms |
A310 | Duty Rate Customs Exemption: Importing Ctry/Code/Material |
A315 | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat |
A316 | Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code |
A317 | Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. |
A320 | Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry |
A321 | Third Country Duty Rate: Import Country/Code |
A325 | Duties Pharma. Products: Import country/Code/CAS/Material |
A326 | Pharm. Products Duty Rate: Import Country/Code/Pharma. Code |
A330 | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl |
A331 | Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference |
A335 | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota |
A336 | Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number |
A340 | Foreign Trade: CAP: Restitution rates |
A345 | Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. |
AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data |
AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data |
CONU | Foreign Trade: Duty Rate Numbers and Commodity Codes |
ECCN | Legal Control: Foreign Percentages |
EIEI | Foreign Trade: Export/Import Communication Data |
EIKP | Foreign Trade: Export/Import Header Data |
EIPO | Foreign Trade: Export/Import: Item Data |
EIUV | Foreign Trade: Incompletion Log for Foreign Trade Data |
EIZO | FT: Exp/Imp ident. of goods, pres. of goods for cust.declar. |
EMBK | Legal Control: License Master - Header Data |
FSLS | Foreign Trade: Legal Control-Sanctioned Party List-Master |
FSLSA | Foreign Trade: Legal Control-Sanctioned Party List-Address |
FSLSDKW | Foreign Trade: Legal Control: SLS: Keywords from Addresses |
FSLSI | Foreign Trade: Legal Control - Sanct. Party List - Indices |
FSLSN | Foreign Trade: Legal Control - Sanctioned Party List - Names |
FSLST | Foreign Trade: Legal Control - SLS - Audit Trail |
FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail |
FSLSW | Foreign Trade: Legal Control - Sanct. Party List - Keyword |
FSLSWC | FT: Legal Control: Sanct. Party List - Collected Key Words |
FTCOMT | Foreign Trade: Communication: Audit table for FT documents |
FTGKL | Legal Control: Log (Up-to-Date) |
FTGKLA | Legal Control: Log (Prestep for Archiving) |
FTGOVPA | Foreign Trade: Periodic Declarations |
FTUSE | Foreign Trade: Control Table: User-dependent Settings |
FTUSES | Foreign Trade: Control table: User settings |
KNEX | Customer Master: Legal Control - Sanctioned Party List |
LFEI | Vendor Master: Preference for Import and Export |
MAFU | Foreign Trade: Additional Information for Material/Code No. |
MAPEWG | Material master: Preference determination: Cross-plant |
MAZO | Foreign Trade: Customs Law Description |
MMPREF_PRO_01 | Logging table for archiving object MMPREF |
MMPREF_PRO_01_B | Log table - Preference - Information from rules |
MMPREF_PRO_02 | Log table - Main component - Information |
MMPREF_PRO_03 | Log table - Component - Information |
MMPREF_PRO_IDX | Archiving object MM_PREF customs logs - Index table |
MMPREK_PRO_01 | Log table for archiving object MMPREK |
MMPREK_PRO_01_B | Log table - Preference - Info from rule |
MMPREK_PRO_02 | Log table - Main component - Information |
MMPREK_PRO_03 | Log table - Component - Information |
MMPREW_PRO_01 | Log table for archiving object MMPREW |
MMPREW_PRO_01_B | Preference CPG: Log - Information from rule |
MMPREW_PRO_02 | Preference CPG: Log main component - Information |
MMPREW_PRO_03 | Preference CPG: Log components - Information |
MMPREW_PRO_IDX | Archiving object MM_PREW customs logs - Index table |
T604 | Foreign Trade: Commodity Code / Import Code Number |
T604_PREF_MTART | Preference: Material Exemption Parameters |
T604_PREF_PARAM | Preference: Preference determination parameters |
T604A | Preference: Tariff alternation |
T604B | Preference: Preference Zone Description |
T604C | Preference: Preference Procedure Code |
T604D | Preference: Description of Preference Procedure Code |
T604F | Import Processing: Control Code |
T604G | Preference: Preference Zone |
T604I | Input Table for Collective Calculation for Goods Origin |
T604L | Foreign Trade: Preference: Single-plant control data VD |
T604N | Import Processing: Control Code Description |
T604O | Foreign Trade: Sections With Regard to Customs Law - Descr. |
T604P | Preference: Preference Zone/Rule |
T604R | Preference: Preference Rule / Percentages |
T604S | Preference: Determine Preference Zone in Export |
T604STW | Foreign Trade: Keywords for commodity codes |
T604T | Foreign Trade: Commodity Code/Import Code No. Description |
T604U | Foreign Trade: Convert Commodity Code/Import Code No. |
T604V | Preference: Preference Determination / Procedure |
T604W | Foreign Trade: Sections With Regard to Customs Law |
T604WG | Preference determination: Cross-plant grouping |
T604WGG | Preference determination: Assignment of plants |
T604WGT | Preference determination: Cross-plant grouping - Description |
T604X | Preference: Procedure - Description |
T604Y | Foreign Trade: Sections/Chapters With Regard to Customs Law |
T604Z | Foreign Trade: Chapter - Descriptions |
T605 | Foreign Trade: Business Transaction Type |
T605K | Foreign Trade: Bus. Transaction Type - Procedure Combination |
T605T | Foreign Trade: Business Transaction Type - Descriptions |
T605U | Foreign Trade: Convert Export/Import Bus. Trans. Type |
T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export |
T606 | Legal Control: License Types |
T606A | Legal Control: Departure Country / Legal Regulations |
T606AS | Legal Control: Export Control Class - Commodity Code |
T606B | Legal Control: Grouping Materials |
T606C | Legal Control: Import code numbers for license |
T606D | Legal Control: Special Characteristic Code for Goods |
T606DT | Legal Control: Special Char. Code for Goods - Description |
T606E | Legal Control: Grouping Destination Countries |
T606G | Legal Control: Legal Regulations |
T606H | Legal Control: Export Control Classes |
T606I | Legal Control: Export Control Class / Grouping |
T606K | Legal Control: Control Situation of Dest.Ctry. |
T606L | Legal Control: Country Classification by Destination Ctry |
T606M | Legal Control: Product Classification by Destinat. Ctry |
T606N | Legal Control: Product Classification by Country Grouping |
T606O | Legal Control: Embargo - Dependent on Departure Country |
T606P | Legal Control: Grouping Partners |
T606PG | Legal Control: Partner Functions for Grouping Partners |
T606PT | Legal Control: Grouping Partners - Descriptions |
T606R | Legal Control: Legal Regulation Descriptions |
T606S | Legal Control: Grouping of Dest. Countries - Descriptions |
T606T | Legal Control: License Type Descriptions |
T606U | Legal Control: Grouping Descriptions |
T606V | Legal Control: Export Control Class Descriptions |
T606W | Legal Control: Materials for license |
T606X | Legal Control: Destination Countries for License |
T606Y | Legal Control: Export Control Classes for License |
T606Z | Legal Control: Partners - Customers for License |
T606ZK | Legal Control: Partners - Vendors License |
T607A | Documentary Payments: Financial Document Type |
T607AT | Documentary Payments: Financial Document Type Descriptions |
T607B | Documentary Payments: Bank Functions |
T607BT | Documentary Payments: Bank Function Descriptions |
T607D | Documentary Payments: Documents to be Presented |
T607DT | Documentary Payments: Descr. for Documents to be Presented |
T607E | Documentary Payments: Control Documents per Indicator |
T607F | Documentary Payments: Indicators - Field Ctrl/Doc.Check |
T607FT | Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions |
T607G | Documentary Payments: Reasons for Change |
T607GT | Documentary Payments: Reasons for Change - Descriptions |
T607I | Documentary Payments: Financial Document Control |
T607K | Documentary Payments: Bank Indicators |
T607KT | Documentary Payments: Bank Function ID Descriptions |
T607S | Documentary Payments: Fld Ctrl for Banks in Financial Doc. |
T608 | Legal Control: Sanctioned Party Lists - Type of Check |
T608A | Legal Control: Sanctioned Party Lists - Aliases |
T608D | Legal Control: Sanctioned Party Lists: Delimiter |
T608E | Legal Control: Sanctioned Party Lists - Exclusion Texts |
T608L | Legal Control: Sanctioned Party Lists - List Type |
T608LT | Legal Control: Sanctioned Party Lists - List Type Descript. |
T608N | Legal Control: Sanctioned Party Lists: Normalizations |
T608P | Legal Control: Sanctioned Party Lists: Phonetic Search |
T608R | Legal Control: Sanctioned Party Lists - Reference Type |
T608RT | Legal Control: Sanct. Party Lists - Reference Type - Descr. |
T608T | Legal Control: Sanctioned Party Lists - Type of Check |
T609A | Foreign Trade: Declarations to Authorities - Exclusion Ind. |
T609AT | Foreign Trade: Decl. to Auth.: Exclusion Ind. - Descriptions |
T609B | FT: Incompleteness: Doc.Pric.Procedure - Header and Item |
T609BT | FT: Incompl.: Doc.Pric.Proced. - Header and Item - Descript. |
T609F | Foreign Trade: Incompletion Procedure - Document Fields |
T609G | Foreign Trade: PRODCOM/GP Number (Production Statistics) |
T609GP | Foreign Trade: PRODCOM/GP Number (Prod.Stat.) - Descriptions |
T609I | Foreign Trade: Declarations to Auth.: Control/Incompleteness |
T609II | FT: Declara. to auth.: Special rules country/region |
T609IS | Foreign Trade: Declarations to Auth.: Data Selection Control |
T609L | Foreign Trade: Incompleteness: Country procedure |
T609LT | Foreign Trade: Incompleteness: Country proced. - Descript. |
T609P | Foreign Trade: Communication: Control Printing of FT Docs |
T609PO | FT: Communication: Assignment form fields - Characteristics |
T609PP | FT: Communication: Control Change of FT documents |
T609PPT | Foreign Trade: Communication: Characteristics texts |
T609R | Foreign Trade: Export/Import Conversion - Reference Country |
T609S | Foreign Trade: Control Export/Import Data in SD/MM Document |
T609UK | Foreign Trade: Incompleteness: Combination WR - L - L - B |
T609V | Foreign Trade: Incompletion Procedures for Document Data |
T609VT | Foreign Trade: Incompletion Procedures in Docs - Descript. |
T610A | Import Processing: Anti-dumping Code |
T610AT | Import Processing: Anti-dumping Code Descriptions |
T610B | Foreign Trade: Customs Approval Numbers |
T610BT | Foreign Trade: Customs Approval Number Descriptions |
T610C | Import Processing: CAS Number for Pharmaceutical Products |
T610CT | Import Processing: CAS No. for Pharmaceut.Products - Descr. |
T610D | Import Processing: Pharmaceutical Products Code |
T610DT | Import Processing: Pharmaceutical Products Code Descriptions |
T610FA | Import Processing: Anti-dumping Code Determination |
T610FD | Import Processing: Pharmaceut. Products Code Determination |
T610FE | Import Processing: Import Verification Doc. Determination |
T610FK | Import Processing: Customs Quota Code Determination |
T610FL | Import Processing: Third-country Duty Rate Determination |
T610FP | Import Processing: Preferential Duty Rate Determination |
T610FS | Import Processing: Customs Exemption Determination |
T610K | Import Processing: Customs Quota Codes |
T610KP | Foreign Trade: Import Processing: Quota or Ceiling Number |
T610KPT | Foreign Trade: Import Processing: Quota or Ceiling Number |
T610KT | Import Processing: Customs Quota Code Descriptions |
T610LG | Foreign Trade: Country Groups for Import Processing |
T610LGT | Foreign Trade: Country Groups for Import Processing - Descr. |
T610LGZ | Foreign Trade: Assignment of Countries to Country Groups |
T610NA | Import Processing: Verification Documents |
T610NAT | Import Processing: Verification Document Descriptions |
T610O | Foreign Trade: Authorities |
T610OT | Foreign Trade: Authorities - Descriptions |
T610PA | Foreign Trade: Preference Type |
T610PAT | Foreign Trade: Preference Type - Description |
T610R | Import Processing: Reference Countries |
T610U | Foreign Trade: Upload: Duty Rate Types, Legal Regulations |
T610VA | Foreign Trade: Preliminary Import Docs / Export Docs |
T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions |
T610W | Foreign Trade: Customs Approval Numbers per Plant |
T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer |
T612A | Foreign Trade/Customs: Electronic Procedure: Duty Types |
T612AT | FT/Customs: Elect. Procedure: Duty Type - Means of Transport |
T612B | FT/Customs: Electr. Procedure: Type of means of transport |
T612BT | FT/Customs: Elect. Procedure: Type of Means of Transport - D |
T612G | Foreign Trade/Customs: Electr. procedures: Duty type group. |
T612GT | Foreign Trade/Customs: Electr. procedures: Duty type group. |
T612K | FT/Customs: Electr. Procedure: Duty Type - Condition type |
T612N | FT/Customs: Electr. procedures: Type of identity of goods |
T612NT | FT/Customs: Electr. Proced.: Type of ident. of goods - descr |
T612P | FT/Customs: Electr. Procedure: Type of Shipping Unit |
T612PT | FT/Customs: Electr. procedure: Shp. unit type - Description |
T612S | Foreign Trade/Customs: Electr. Procedure: Status |
T612ST | FT/Customs: Electr. procedure: Status - Description |
T612V | Foreign Trade/Customs: Electr. Procedure |
T612VT | FT/Customs: Electr. procedure - Description |
T615 | Foreign Trade: Customs Offices |
T615T | Foreign Trade: Customs Offices - Descriptions |
T615U | Foreign Trade: Import/Export Customs Office Conversion |
T616 | Foreign Trade: Procedure |
T616T | Foreign Trade: Procedures - Descriptions |
T616U | Foreign Trade: Import/Export Procedure Conversion |
T616Z | Foreign Trade: Proposal for Procedure in Export |
T617 | Foreign Trade: Proposal for Foreign Trade Header Data |
T618 | Foreign Trade: Modes of Transport |
T618EM | BOM of CAP material components |
T618G | EU Market: EU Market Products Group |
T618GT | EU Market: EU Market Products Group - Descriptions |
T618K | Foreign Trade: Valid Comb. f. Mode of Transp./Customs Office |
T618M | CAP: Number of CAP products list |
T618ME | CAP-relevant material components |
T618MET | Material Component Texts (EU Market Products) |
T618MS | Components of EU Market Products |
T618MT | EU Market: EU Market Products List No. - Descriptions |
T618O | EU Market: Market organizations |
T618OT | EU Market: Market Organization Descriptions |
T618T | Foreign Trade: Mode of Transport Descriptions |
T618U | Foreign Trade: Conversion of Import/Export Mode of Transport |
T618W | EU Market: Market Organization Number |
T618WT | EU Market: Market Organization Number - Descriptions |
TVFM | Foreign Trade: Material Pricing Groups in Export |
TVFMT | Foreign Trade: Mat. Pricing Groups in Export - Descriptions |
VBEX | SD Document: Export Control: Data at Item Level |
VBKK | SD Doc.Export Letter of Credit |
VEIAV | INTRASTAT Receipt/Dispatch |
VEKAA | KOBRA (A+D Record) Export |
VEKAB | KOBRA (B Record) Export |
VEKAC | KOBRA (C Record) Export |
VESED | SED / AERP Export |
VEXAV | EXTRASTAT / VAR Export/Import |
SAP Package VEI contains 159 views.
H_T606 | Help View Generated for Check Table T606 |
---|---|
H_T606B | Help View Generated for Check Table T606B |
H_T606E | Help View Generated for Check Table T606E |
H_T606G | Help View Generated for Check Table T606G |
H_T606H | Help View Generated for Check Table T606H |
H_T607G | Financial Document Processing: Help View T607G |
H_T607I | Financial Document Processing: T607I Help |
H_T618 | Help View Generated for Check Table T618 |
IV_RVSAAREI | View: Foreign Trade Communication Read EIEI |
M_AKKPA | View Generated for Matchcode ID AKKP -A |
M_AKKPB | View Generated for Matchcode ID AKKP -B |
M_AKKPC | View Generated for Matchcode ID AKKP -C |
V_001N_MAB | Decl. to the Authorities: INTRASTAT and EXTRASTAT ID nos |
V_001W_LE | Plant-related Control Data for Vendor Declaration |
V_FTUSE | Foreign Trade: Control table: User-dependent settings |
V_MAFU | Preference: Alternative Commodity Code |
V_MAPEWG | Material master: Preference determination: Cross-plant |
V_MAZO | Import Processing: Additional Customs Law Description |
V_T001_IMP | Foreign Trade: Import - Extended Document Control |
V_T005_MAB | Foreign Trade: Countries |
V_T161W_MAB | Foreign Trade: Data Proposals for Stock Transport Orders |
V_T604_PREFMTART | Preference Control: Exclusion Material Type |
V_T604_PREFPARAM | Preference Control: Parameters for BOM Expl.and Calculation |
V_T604A | Preference: Tariff Alternation |
V_T604C | Preference: Preference Procedure Code |
V_T604F | Import Processing: Control Code |
V_T604G | Preference:Preference Zone |
V_T604I | Foreign Trade: Preference - Input Table for Collect.Calcul. |
V_T604L | Foreign Trade: Preference: Single-plant control data VD |
V_T604P | Preference:Preference Zone/Rule |
V_T604R | Preference: Preference Rule / Percentages |
V_T604S | Preference: Determine Preference Zone in Export |
V_T604STW | Foreign Trade: Keywords for commodity codes |
V_T604U | Foreign Trade: Convert Commodity Code/Import Code No. |
V_T604V | Preference: Preference Determination / Procedure |
V_T604W | Foreign Trade: Sections With Regard to Customs Law |
V_T604WG | Preference determination: Cross-plant grouping |
V_T604WGG | Preference determination: Assignment of plants |
V_T604Y | Foreign Trade: Sections/Chapters With Regard to Customs Law |
V_T605K | Foreign Trade: Combination Bus. Transaction Type - Procedure |
V_T605U | Foreign Trade: Convert Export/Import Bus. Trans. Type |
V_T606 | Legal Control: License Types |
V_T606_IMK | Legal control: Import: License types |
V_T606A | Legal Control: Departure Country / Legal Regulations |
V_T606A_IMK | Legal Control: Importing country / Legal regulation |
V_T606A_SLS | Legal Control: Sanctioned Party Lists - Departure Ctry/SLS |
V_T606AS | Legal Control: Export Control Class - Commodity Code |
V_T606B | Legal Control: Grouping Materials |
V_T606C | Legal Control: Import code numbers for approval |
V_T606D | Legal Control: Special Characteristic Code for Goods |
V_T606E | Legal Control: Grouping Destination Countries |
V_T606G | Legal Control: Legal Regulations - Export |
V_T606G_IMK | Legal Control: Legal regulations for Import |
V_T606G_SLS | Legal Control: Sanctioned Party Lists - Legal Regulations |
V_T606H | Legal Control: Export Control Classes |
V_T606I | Legal Control: Export Control Class / Grouping |
V_T606K | Legal Control: Control Situation of Dest.Ctry. |
V_T606L | Legal Control: Country Classification by Destination Ctry |
V_T606M | Legal Control: Product Classification by Destinat. Ctry |
V_T606N | Legal Control: Product Classification by Country Grouping |
V_T606O | Legal Control: Embargo - Dependent on Departure Country |
V_T606P | Legal Control: Grouping Partners |
V_T606PG | Legal Control: Partner Functions for Grouping Partners |
V_T606W | Legal Control: Materials for approval |
V_T606X | Legal Control: Countries for Licence |
V_T606Y | Legal Control: Exp. Ctrl Classes for License |
V_T606Z | Legal Control: Partners for License |
V_T606ZK | Legal Control: Partner - Vendors for approval |
V_T607A | Documentary Payments: Financial Document Type |
V_T607B | Documentary Payments: Bank Functions |
V_T607D | Documentary Payments: Documents to be Presented |
V_T607E | Documentary Payments: Control Documents per Indicator |
V_T607F | Documentary Payments: Indicators - Field Ctrl/Doc.Check |
V_T607G | Documentary Payments: Reasons for Change |
V_T607I | Documentary Payments: Financial Document Control |
V_T607K | Documentary Payments: Bank Indicators |
V_T607S | Documentary Payments: Fld Ctrl for Banks in Financial Doc. |
V_T608 | Legal Control: Sanctioned Party List - Scope of Check |
V_T608A | Legal Control: Sanctioned Party List - Aliases |
V_T608D | Legal Control: Sanctioned Party List: Delimiter |
V_T608E | Legal Control: Sanctioned Party List - Exclusion Texts |
V_T608L | Legal Control: Sanctioned Party List - List Type |
V_T608N | Legal Control: Sanctioned Party List: Normalization |
V_T608P | Legal Control: Sanctioned Party Lists: Phonetics |
V_T608R | Legal Control: Sanctioned Party List - Reference |
V_T609A | Periodic Declarations: Exclusion/Inclusion Indicator |
V_T609BK | FT: Incompletion: Document Pricing Procedure - Header |
V_T609BP | FT: Incompletion: Document Pricing Procedure - Item |
V_T609F | Foreign Trade: Incompletion - Documents Fields |
V_T609G | Foreign Trade: PRODCOM/GP Number (Production Statistics) |
V_T609II | Declarations to Authorities: Special Rules Country / Region |
V_T609IS | Foreign Trade: Declarations to Auth.: Data Selection Control |
V_T609L | Foreign Trade: Incompletion: Country Schemes |
V_T609P | Communication: Control Foreign Trade Output |
V_T609PO | FT: Communication: Assignment form fields - Characteristics |
V_T609PP | Communication: Change Form Data Function Control |
V_T609R | Foreign Trade: Export/Import Conversion - Reference Country |
V_T609S | Foreign Trade: Foreign Trade Data - Control System Response |
V_T609S_LAENGE | Foreign Trade: Length of Commodity Code / Import Code No. |
V_T609UK | Foreign Trade: Incompleteness: Combination Country - Country |
V_T609UKK | FT: Incompletion: Combination Country - Document Header |
V_T609UKP | FT: Incompletion: Combination Country - Document Item |
V_T609V | Foreign Trade: Incompletion Procedures for Document Data |
V_T610A | Import Processing: Anti-dumping Code |
V_T610B | Foreign Trade: Customs Approval Numbers |
V_T610C | Import Processing: CAS Number for Pharmaceutical Products |
V_T610D | Import Processing: Pharmaceutical Products Code |
V_T610FA | Import Processing: Anti-dumping Code Determination |
V_T610FD | Import Processing: Pharmaceut. Products Code Determination |
V_T610FE | Import Processing: Import Verification Doc. Determination |
V_T610FK | Import Processing: Customs Quota Code Determination |
V_T610FL | Import Processing: Third-country Duty Rate Determination |
V_T610FP | Import Processing: Preferential Duty Rate Determination |
V_T610FS | Import Processing: Customs Exemption Determination |
V_T610K | Import Processing: Customs Quota Codes |
V_T610KPK | Foreign Trade: Import Processing: Customs Quota Number |
V_T610KPP | Foreign Trade: Import Processing: Customs Ceiling Number |
V_T610LG | Foreign Trade: Country Groups for Import Processing |
V_T610LGZ | Foreign Trade: Assignment of Countries to Country Groups |
V_T610NA | Foreign Trade: Verification Documents |
V_T610O | Foreign Trade: Authorities |
V_T610PA | Foreign Trade: Preference Type |
V_T610R | Import Processing: Control |
V_T610U | Foreign Trade: Upload: Customs Duty Rate Types |
V_T610VA | Foreign Trade: Preliminary Import Docs / Export Docs |
V_T610W | Foreign Trade: Customs Approval Numbers per Plant |
V_T610ZK | Foreign Trade: Customs Identification Numbers - Customer |
V_T610ZL | Foreign Trade: Customs Identification Numbers - Vendor |
V_T612A | Foreign Trade/Customs: Electronic Procedure: Duty Types |
V_T612B | FT/Customs: Electr. Procedure: Type of Means of Transport |
V_T612G | Foreign Trade/Customs: Electr. procedures: Duty type group. |
V_T612K | FT/Customs: Electr. Procedure: Duty Type - Condition type |
V_T612N | FT/Customs: Electr. procedures: Type of identity of goods |
V_T612P | FT/Customs: Electr. Procedure: Type of Shipping Unit |
V_T612S | Foreign Trade/Customs: Electr. Procedure: Status |
V_T612V | Foreign Trade/Customs: Electr. Procedure |
V_T615U | Foreign Trade: Import/Export Customs Office Conversion |
V_T616U | Foreign Trade: Import/Export Procedure Conversion |
V_T617 | Foreign Trade: Proposal for Foreign Trade Header Data |
V_T618EM | Foreign Trade: MO - Mat.Components Relevant for Market Org. |
V_T618G | EU Market: EU Market Products Group |
V_T618K | Foreign Trade: Valid Comb. f. Mode of Transp./Customs Office |
V_T618M | CAP: Number of CAP products list |
V_T618ME | Foreign Trade: MO: Mat.Components Relevant for Market Org. |
V_T618MS | Components of EU Market Products |
V_T618O | EU Market: Market Organization |
V_T618U | Foreign Trade: Conversion of Import/Export Mode of Transport |
V_T618W | EU Market: Market Organization Number |
V_TVAK_CON | Legal Control: Order Types |
V_TVAK_LOC | Risk Management: Document Control |
V_TVAP_CON | Legal Control: Order Item Categories |
V_TVAP_EIU | FT: Item types sales: Document pricing procedure incompl. |
V_TVAP_MAB | Declarations to the Authorities: Assign Exclusion Indicators |
V_TVFK_EIU | FT: Billing type: Document pricing procedure incompl. |
V_TVLK_CON | Legal Control: Delivery Types |
V_TVLK_EIU | FT: Delivery types: Document pricing procedure incompl. |
V_TVLP_CON | Legal Control: Delivery Item Categories |
V_TVLP_EIU | Foreign Trade: Item Types Shipping: DocPricProced. Incompl. |
V_TVLP_MAB | Declarations to the Authorities: Assign Exclusion Indicators |
SAP Package VEI contains 213 structures.
AKKBCOM | Documentary Payments: Communication structure banks |
---|---|
AKKBD | Financial Document Master: Dynamic Part of Fin.Doc.Banks |
AKKBVB | Financial Doc. Master: Banks - Reference Structure for XAKKB |
AKKDCOM | Documentary Payments: Communication structure documents |
AKKDD | Financial Doc. Master: Dynamic Part of Financial Doc. Date |
AKKDVB | Fin. Doc. Master: Export Docs - Reference Struct. for XAKKD |
AKKP_TREE | Foreign Trade: Finance Documents: Structure for GLV Tree |
AKKPCOM | Documentary Payments: Communication structure header |
AKKPD | Financial Doc. Master: Dynamic Part of Financial Doc. Data |
AKKPVB | Financial Document Master: Reference Structure for XAKKP |
ALV_RVEXFILO | Ouput Strukture RVEXFILO: Comparison RFASLM00 / RVEXST00 |
BCFSLST | Legal Control: SLS: Display Blocked Customer - Item |
BCKNEX | Legal Control: SLS: Display Blocked Customer |
E1EDKAZ | IDoc: Partner Supplement for Foreign Trade (SCACode) |
E1EDKF1 | TDOC: Document Header - Financial Documents |
E1EDKF2 | IDoc: Document Header - Financial Documents - Bank Data |
E1EDKVO | IDoc: Document Header - Foreign Trade Data - Documents |
E1EDP28 | IDoc: Document Item - General Foreign Trade Data |
E1EDPAZ | IDoc: Item - Partner Supplement for Foreign Trade |
E1EDPBT | IDoc: Document Item - Foreign Trade - Amount Segment |
E1EDPVO | IDoc: Document Item - Foreign Trade Data - Documents |
EAKKB1 | Documentary Paym. Guarantee: Master - Fld Ctrl f. Bank Func. |
EAKKBI | Financial Document Processing: Resident Part of AKKB |
EAKKD | Documentary Payment Guarantee: Master - Fld Ctrl for Docs |
EAKKP1 | Documentary Payment Guarantee: Master - Field Control Ind. |
EAKKPI | Documentary Payment Guarantee: Resident Part AKKP |
ECR_MM_R3_S | Additional Attributes for MM |
EIEIVB | Foreign Trade: Reference Structure for EIEI and Dynamic Part |
EIKPVB | Foreign Trade: Reference Structure for EIKP and Dynamic Part |
EIPOVB | Foreign Trade: Reference Structure for EIPO and Dynamic Part |
EIUVVB | Foreign Trade: Reference Structure for EIUV and Dynamic Part |
EMBKD | Legal Control: Dynamic Part of EMBK |
EMBKVB | Legal Control: Update Structure for EMBK |
FSLSAD | Foreign Trade: Legal Control - SLS Addresses - Dynamic Part |
FSLSAVB | Foreign Trade: Legal Control-SLS-Reference Structure XFSLSA |
FSLSC | Foreign Trade: Legal Control - Sanct. Party List: Results |
FSLSD | Foreign Trade: Legal Control - SLS - Master - Dynamic Part |
FSLSDC | Foreign Trade: Legal Control - SLS - Data Container |
FSLSID | Foreign Trade: Legal Control - SLS - Index - Dynamic Part |
FSLSIVB | Foreign Trade: Legal Control - SLS - Ref. Structure XFSLSI |
FSLSK | Foreign Trade: Legal Control - SLS - Search Terms |
FSLSND | Foreign Trade: Legal Control - SLS - Names - Dynamic Part |
FSLSNVB | Foreign Trade: Legal Control - SLS - Ref. Structure XFSLSN |
FSLSVB | Foreign Trade: Legal Control - SLS - Ref. Structure XFSLS |
FSLSWD | Foreign Trade: Legal Control - SLS - Keyword - Dynamic Part |
FSLSWVB | Foreign Trade: Legal Control - SLS - Ref. Structure XFSLSW |
FTCHECK | Foreign Trade: Import Simulation - Ctrl Fields for Pricing |
FTCON | Fields in Legal Control |
FTENZD | Foreign Trade: Field Catalog Struc. for Tree in Cockpit ENZD |
FTGENERAL | Foreign Trade: General Fields Item |
FTGOV | Fields in Declarations to the Authorities |
FTIEA | Fields in Import/Export Processing |
FTIMP | Fields in Import Processing |
FTINCOMP | Foreign Trade: Incompleteness Structure |
FTJOUR_KO | Foreign Trade: Transfer Structure (ALV) - Journals - Header |
FTJOUR_PO | Foreign Trade: Transfer Structure (ALV) - Journals - Item |
FTKEY | Foreign Trade: Key Information for an Object |
FTLOC | Fields in Documentary Payments |
FTPRE | Foreign Trade: Selection fields in Preference |
FTPRN | Fields in the Communication/Printing area |
FTRES | Fields in CAP / Restitution |
FTSEL | Selection Indicator Work Area for Reporting in FT |
FTSLS_ADR | Foreign Trade: Legal Control - SLS - Display Basic Data |
FTSLS_HIT | Foreign Trade: Legal Control - SLS - Display Hitlist |
FTSRV | Fields in the Service area |
FTTREE_COCK | Foreign Trade: Trees Operative Cockpit Document Processing |
IMP_S_MSEG | Foreign Trade: Determination Import Process - Basic Data GR |
LCDOKDAT | Financial Document Processing: Structure for Doc.Report Help |
LV52F | EAR Handling: Log Structure |
MMPREF_ARCHPARM | Preference: Archiving parameter |
MTREEITM_FT | Tree Control Item of Trees (SD_FT) |
MTREESNODE_FT | Node structure of a simple tree (SD-FT) |
MTREEUITE_FT | Structure for updating an item in a tree control |
RESIAKKP | Financial Document Processing: Resident Part of AKKP |
RFT50K | Foreign Trade: Communication Structure - Header Data |
RFT50P | Foreign Trade: Communication Structure - Item Data |
RFTEIEI | Foreign trade: Communication structure for EIEI |
RL0PRE_1 | Preference:Transfer Struct.for Mat.Values by Preference Zone |
RL0PRE_2 | BOM Item (Enhanced for Preference Determination) |
RL0PRE_3 | Preference: Transfer Structure for Data Log/Error Log |
RL0PRE_4 | Preference: Transfer components for each customs area |
RL0PRE_5 | Preference: Transmit Procedure Result for Material/Zone |
RL0PRE_6 | Preference KMAT results configurable assemblies |
RL0PRE_7 | Preference: Structure for Condition Values KMAT |
RL50E_OVERVIEW | Foreign Trade: Header and Item Data Overview |
RM52A | Structure for Change Transaction for Foreign Trade Data |
RM52C | Foreign Trade: Structure for Import Simulation |
RMPREF02_K | Foreign Trade: Preference: RMPREF02 (header) |
RMPREF02_P | Foreign Trade: Preference (Report RMPREF02-Pos) |
RV52E | Foreign Trade: Input/Output Fields for SAPMV52E |
RV52G | In/Out-Fields for SAPLV52G |
RV86E | Documentary Payments: Input/Output Fields SAPMV86E |
RV86EDIS | Financial Document Processing: I/O Fields for Doc.Processing |
RVDSLSCHECK | Legal Control: SLS: Display SLS Check Results |
RVEX_PO | Foreign Trade: Structure for Monitoring - Item (License) |
RVEXAC | Declarations to the Authorities: Structure Data Compression |
RVEXAK_KO | Foreign Trade: Financial Documents - Structure for Reporting |
RVEXAK_PO | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) |
RVEXAK10_K | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header |
RVEXAK10_P | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item |
RVEXAK30_K | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Header |
RVEXAK30_P | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Item |
RVEXAKNS | Foreign Trade: Financial Documents - Structure for RVEXAKNS |
RVEXAU_KO | Foreign Trade: Financ.Docs - Structure for Monitor. - Header |
RVEXAU01_K | Foreign Trade: Legal Ctrl - Structure for RVEXAU01 - Header |
RVEXAU01_P | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item |
RVEXAU02_K | Foreign Trade: Legal Ctrl - Structure for RVEXAU02 - Header |
RVEXAU02_P | Foreign Trade: Legal Ctrl - Structure for RVEXAU02 - Item |
RVEXAU02_P_ALV | FT: Legal Control: Structure for RVEXAU02 - Item ALV |
RVEXAU03_K | Foreign Trade: Financ.Docs - Structure for RVEXAK03 - Header |
RVEXAU03_P | FT: Legal Control: Structure for RVEXAU03 - Item |
RVEXAU04 | Foreign Trade: Legal Control: Structure for RVEXAU04 |
RVEXAU05_ADR | Legal Control: Log RVEXAU05: Customers |
RVEXAU05_MELD | Legal Control: Log RVEXAU05: Declaration |
RVEXAUDI_HEADER | ALV - Structure Report RVEXAUDI - Header |
RVEXAUDI_ITEM | ALV - Strukture Report RVEXAUDI - Item |
RVEXMINE | INTRASTAT: Declaration for Mineral Oil Products |
RVEXSL_KO | Legal Control: Sanct. Party List - Structure for Rep. |
RVEXSL_POA | Legal Control: Sanct. Party List - Structure for Rep. |
RVEXSL_PON | Legal Control: Sanct. Party List - Structure for Rep. |
RVFSL | Foreign Trade: Legal Control - SLS - Communication Work Area |
RVFSLS | Foreign Trade: Legal Control - SLS - Fields in SLS Master |
RVFSLSA | Foreign Trade: Legal Ctrl - Fields in SLS Master - Address |
RVFSLSC | Foreign Trade: Legal Control - SLS - Display Check Results |
RVFSLSCD_H | FT: Legal Control: SLS Change History Header |
RVFSLSCD_P | FT: Legal Control: SLS Change History Item |
RVFSLSN | Foreign Trade: Legal Control - Fields in SLS Master - Names |
RVFSLST | Foreign Trade: Legal Ctrl - SLS - Audit Trail - Table Ctrl |
RVFSLSTD | Foreign Trade: Legal Control - SLS - Audit Trail - Display |
RVFSLSTD_H | FT: Legal Control: SLS: Audit Trail: Header Display |
RVFSLSW | Foreign Trade: Legal Control - Sanct. Party List - Keyword |
RVFSLSW_H | FT: Legal Control: SLS: Display Search Words: Header |
RVFSLSW_P | FT: Legal Control: SLS: Display Search words: Item |
RVFTLE_E | Foreign Trade: PRE: Vendor Declaration |
RVFTLE_H | Foreign Trade: PRE: Vendor Declaration |
RVFTLE_H_SD | Foreign Trade: PRE: Vendor declaration - Customer-side |
RVFTLE_P | Foreign Trade: PRE: Vendor Declaration |
RVFTLE_P_SD | Foreign Trade: PRE: Vendor Declaration |
RVMARA_UEB | Display structure for gen. LV: MARA suppl. by some fields |
RVMARC_UEB | Display structure for gen. LV: MARC suppl. by TRANC field |
RVT001WMM | Foreign Trade: MMM: Plant |
RVT001WMM2 | Foreign Trade: MMM: Table Control Plant |
RVT604MM | Foreign Trade: MMM: T604 |
SEL_INFO_LEAM | Return Structure Module 'VEND_DECL_DUNNING_SELECT' |
SEL_LFA1_LEAM | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. |
SEL_LFEI_LEAM | Transfer Table for Vend.Decl.Records - Function Group LEAM |
SEL_WERK_LEAM | Transfer Str.: Plant Data,Letter/Dunning Long-Term Ven.Decl. |
SHWECCN | Output Structure for Table ECCN |
STRUC_RVSAAREI | Foreign Trade/Customs: Structure of communication data |
SUBRC_STRUC | Structure: Incompleteness log - letter of credit |
T606CD | Legal Control: Dynamic area T606C |
T606CVB | Legal Control: Posting structure for T606C |
T606WD | Legal Control: Dynamic area T606W |
T606WVB | Legal Control: Posting structure for T606W |
T606XD | Legal Control: Dynamic Part of T606X |
T606XVB | Legal Control: Update Structure for T606X |
T606YD | Legal Control: Dynamic Area of T606Y |
T606YVB | Legal Control: Update Structure of T606Y |
T606ZD | Legal Control: Dynamic Area of T606Z |
T606ZKD | Legal Control: Dynamic area T606ZK |
T606ZKVB | Legal Control: Posting structure for T606ZK |
T606ZVB | Legal Control: Update Structure for T606Z |
V50GALV0 | Declarations to Auth.: ALV: Details Summarized Documents |
V50GALV1 | Customs Declarations: GLV: Log of Incomplete Items |
V50GALV2 | Declarations to Auth.: ALV: Display of Corrections |
V50GALV6 | Declarations to authorities: ALV: Basic list data selection |
V50GALV7 | Declarations to authorities: ALV: SED issue list |
V50GALV8 | Declarations to authorities: ALV: INTRASTAT issue list |
V50GALV9 | Declarations to authorities: ALV: EXTRASTAT issue list |
V50GALVA | Declarations to Auth.: ALV: KOBRA Issue List and Aggr.Crit. |
V50GALVB | Customs Declarations: GLV: Log of Incomplete Items |
V50GALVC | Declarations to Auth.: GLV: Selection Log - Open Documents |
V50GALVCRIT | Declara. to auth.: Comparison int. criteria / Customizing |
V50GSMAB | Periodic Declarations: Communication Structure |
V50GTREE | Periodic Declarations: Item Tree Control |
V55EDYNP | Foreign Trade: Screen Fields for Print Processing |
V55EEUDC | Communication Struct. SAPScript: Single Administrative Doc. |
V55EFECO | Communication Structure SAPScript: EU Certificate of Origin |
V55EFEEU | Communication Structure SAPScript: Movement Certificate EUR1 |
V55EFET5 | Communication Structure SAPScript: T5 document |
V55EFETR | Communication Structure SAPScript: Movement Certificate A.TR |
V55EFJCI | Communication Structure SAPScript: Commercial Invoice Japan |
V55EFJCO | Communication Structure SAPScript: Certif. of Origin - Japan |
V55EFJEP | Communication Structure SAPScript: Export Packing List Japan |
V55ENAFT | SAPScript Communication Structure: NAFTA Export Documents |
V55EPACK | Communication Structure SAPScript: Packing Data |
V55EPRIN | Communication structure SAPScript: Export license |
V55ETEXT | Foreign Trade: Text Fields for Multilingual Documents |
V86F_ERROR | Vendor billing document: Error message structure |
VAKKB | Change document structure, generated by RSSCD000 |
VAKKD | Change document structure, generated by RSSCD000 |
VBDKRE | Foreign Trade: Data for Print View |
VBDPRE | Foreign Trade: Item Data for Billing View |
VBEXAN | Foreign Trade: Analysis Result for an SD Document |
VBEXD | Export Control: Dynamic Part of Export Data |
VBEXVB | Export Control: Reference Structure for XVBEX / YVBEX |
VBXK | SD Document: Export Procedure Data |
VBXP | Invalid |
VEIAVVB | Posting structure for table VEIAV |
VEIPO | Change document structure, generated by RSSCD000 |
VEKAAVB | Posting structure for table VEKAA |
VEKABVB | Posting structure for table VEKAB |
VEKACVB | Posting structure for table VEKAC |
VESEDVB | Posting structure for table VESED |
VEXAVVB | Posting structure for table VEXAV |
VFDSAKKP | FT: Financial Documents: Structure for Data Selection |
VFDSVBKD | FT: Financial Documents: Structure for Order Selection |
VFIM | Foreign Trade: Structure of Data Fields for Data Entry |
VFLAFGVD | Foreign Trade: PRE: Communication Structure SAPscript |
VFSLSA | Change Document Structure, Generated by RSSCD000 |
VFSLSN | Change Document Structure, Generated by RSSCD000 |
VT606Z | Change Document Structure, generated by RSSCD000 |
VXVEIV | Communication Structure for INTRASTAT Document |
SAP Package VEI contains 258 programs.
CVEMBKCT | XPRA: License in 4.0: Table T606X |
---|---|
FT736ANA | Checkprogram: 736 - Foreign Trade Objects |
MMANALOG | Check: Bill of Materials for Preference Determination |
RMEXST00 | INTRASTAT: Returns and Credit Memos / Dispatch From MM |
RMIMST00 | INTRASTAT: Data Selection: Arrivals - EU Countries |
RMIMWAKA | Goods Catalog for Statistical Office |
RMLEBI00 | Preference: Request for Vendor Declarations |
RMLEVE00 | Compress Vendor Declaration in Material Master |
RMLEVE00WG | Cross-plant aggregation of vendor declarations |
RMLEVE01 | Vendor Declaration Status |
RMPREF00 | Preference Determination |
RMPREF01 | Preference Determination: BOM Explosion |
RMPREF02 | Preference Determination: BOM Explosion |
RMPREF03 | Preference - Assembly costing |
RMPREF03WG | Preference - Assembly costing |
RMPREF04 | Preference - Assembly costing |
RMPREF04WG | Preference - Assembly costing |
RMPREF05 | Preference Determination: BOM Explosion |
RMPREF06 | Preference: Order Calculation for Configurable Materials |
RMPREFDI | Direct display of customs log or from the archive |
RMPREFDL | Preference: Archiving of preference results - Delete log data |
RMPREFID_CREATE | Archiving object MM_PREF customs log Fill index |
RMPREFID_DELETE | Archiving object MM_PREF customs logs - Delete index |
RMPREFRL | Preference: Reload Archiving - Test |
RMPREFWR | Preference: Archiving preference results - Write in the archive |
RMPREWDI | Preference_PG: Display customs logs directly or from archive |
RMPREWDL | Preference: Archiving of preference results - Delete log data |
RMPREWID_CREATE | Archiving object MM_PREW customs logs Fill index |
RMPREWID_DELETE | Archiving object MM_PREW customs logs delete index |
RMPREWRL | Archiving object MM_PREW customs log reload - Test |
RMPREWWR | Archiving object MM_PREW customs log write into archive |
RVADAUS1 | Foreign Trade: Main Program for Documents |
RVAFSSAS | Foreign Trade: Create Billing Document Decentrally |
RVCHEMAB | Tester for fields VEXAV/VEIAV/VEKAC/VESED |
RVEX0MAB | Foreign Trade: Decl. to the Auth.: Call view maint. V_t609I |
RVEXAEDL | Deletion of Archived EXTRASTAT Documents from the VEXAV Table |
RVEXAERL | Reload of Archived EXTRASTAT Documents in the VEXAV Table |
RVEXAEWR | Archiving of EXTRASTAT documents |
RVEXAIDL | Deletion of Archived INTRASTAT Documents from the VEIAV Table |
RVEXAIRL | Reloading of Archived INTRASTAT Documents into the VEIAV Table |
RVEXAIWR | Archiving of INTRASTAT Documents |
RVEXAK10 | Monitoring Financial Docs: List of Assigned Sales Documents |
RVEXAK30 | Monitoring Financial Documents: Available Financial Documents |
RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents |
RVEXAKNS | Financial Documents: Monitor Printing of Documents |
RVEXARIN | Foreign Trade: Period Declarations: Archiving |
RVEXAU01 | License: Assigned documents |
RVEXAU02 | Existing licenses |
RVEXAU03 | License: Blocked Sales Documents |
RVEXAU04 | Legal control: AG11 Declaration for German Export office |
RVEXAU05 | Legal Control: Declaration of Used Collective Licenses |
RVEXAUBL | Legal Control: New Check of Sales and Distribution Documents - Backlog |
RVEXAUDI | Foreign Trade: Audit report of changed form data |
RVEXBSST | Foreign Trade: Set Print Status for Foreign Trade Output |
RVEXCH00 | V.A.R.: Select export billing documents - Switzerland |
RVEXCORA | Periodic Declarations: Execute Transaction SARA for Archiving |
RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic |
RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain |
RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland |
RVEXCUGB | INTRASTAT: CUSDEC/INSTAT - Great Britain |
RVEXCUIE | INTRASTAT: CUSDEC/INSTAT - Ireland |
RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg |
RVEXCUPL | INTRASTAT: INSTAT/XML - Poland |
RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal |
RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria |
RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden |
RVEXCUSI | Simulate import |
RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia |
RVEXDACZ | INTRASTAT: File Creation for Receipt/Dispatch - Czech Republic |
RVEXDAHU | INTRASTAT: File Creation for Receipt/Dispatch - Hungary |
RVEXDAIB | INTRASTAT: File Creation for Receipt and Dispatch - Belgium |
RVEXDAID | INTRASTAT: File Creation for Receipt/Dispatch - Germany |
RVEXDAIE | INTRASTAT: File Creation for Receipt and Dispatch - Spain |
RVEXDAIF | INTRASTAT: File Creation for Receipt/Dispatch - France |
RVEXDAIH | INTRASTAT: File Creation for Receipt and Dispatch - The Netherlands |
RVEXDAII | INTRASTAT: File Creation for Receipt/Dispatch - Italy |
RVEXDAIK | INTRASTAT: File Creation for Receipt/ Dispatch - Denmark |
RVEXDAIL | INTRASTAT: File Creation for Receipt/Dispatch - Finland |
RVEXDAIX | INTRASTAT: File Creation for Receipt/Dispatch - Luxembourg |
RVEXDEIA | EXTRASTAT: File Creation for Import/Export - Austria |
RVEXDEIC | V.A.R. (Simplified Export Declaration): Create file - Switzerland |
RVEXDEID | EXTRASTAT: File Creation for Import/Export - Germany |
RVEXDEIF | EXTRASTAT: File Creation for Import/Export - France |
RVEXDEIH | EXTRASTAT: File Creation for Receipt/Dispatch - Netherlands |
RVEXDEIS | AERP: File Creation for Export - USA |
RVEXDOID | KOBRA: File Creation for Export - Germany |
RVEXEARA | Legal Control: Display Foreign Percentage in Bills of Material |
RVEXEARF | Legal Control: Determine Foreign Percentages in Bills of Material |
RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries |
RVEXEX01 | EXTRASTAT: Select Data for Import |
RVEXFILO | Comparison Logistical Declaration - FI Declaration |
RVEXHI00 | Declaration to the Authorities - Nippon: Data Selection for Dispatch |
RVEXIDCA | Call IDoc Import / Export |
RVEXIMSI | Simulate import |
RVEXINDA | Foreign Trade: Periodic Declarations: Incompletness |
RVEXJP01 | Export Declarations to MITI - Japan |
RVEXJP02 | Customs Declaration for Import Billing Documents - Japan |
RVEXJP03 | Customs Declaration from Import Invoices (Printed) - Japan |
RVEXJPST | Foreign Trade: Start Report for Customs Decl. From Import Inv. Japan |
RVEXJPV2 | Call Maintenance for Selection Variants - Customs Decl. Import Japan |
RVEXKAA1 | Foreign Trade: Information Import Code Number |
RVEXKAA2 | Foreign Trade: Information Commodity Code |
RVEXKAAL | Code Number Information |
RVEXKAAL_99 | Search Result |
RVEXKO00 | KOBRA: Select Data for Export |
RVEXKOCU | Legal Control: Consistency Check of Parameter Settings |
RVEXKOK1 | Foreign Trade: Consistency checks customer master: General data |
RVEXKOK2 | Foreign Trade: Consistency check customer master: Legal control |
RVEXKOK3 | Foreign Trade: Consistency check customer master: Documentary payments |
RVEXKOKU | Foreign trade: Consistency report - Customer master |
RVEXKOLI | Foreign Trade: Check Vendor Master |
RVEXKOM1 | Foreign Trade: Consistency Check Material Master: General Data |
RVEXKOM2 | Foreign Trade: Consistency check material master: Legal control |
RVEXKOM3 | Foreign Trade: Consistency check material master: Preference handling |
RVEXKOM4 | Foreign Trade: Consistency check material master: CAP |
RVEXKOMA | Foreign trade: Consistency check - Material master |
RVEXLIF2 | Output for billing documents with reference to financial documents |
RVEXLIFA | Print foreign trade document |
RVEXLUDA | Periodic Declarations: Display of Declaration Data |
RVEXMINE | Declaration of Foreign Trade Involving Mineral Oil Products (Germany) |
RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland |
RVEXMMSW | Program RVEXMMSW |
RVEXMOHR | INTRASTAT: CUSDEC/INSTAT - Austria |
RVEXMOKA | Calculate Refund Quantity for Non-Annex-II Goods |
RVEXNAID | Data Medium Exchange with Disk (INTRA/EXTRA/KOBRA/AERP/VAR) |
RVEXNUCH | Foreign Trade: Diagnosis of Report for Number Ranges in Foreign Trade |
RVEXPAIA | INTRASTAT: Paper Version for Receipt/Dispatch - Austria |
RVEXPAIB | INTRASTAT: Paper Version for Receipt/Dispatch - Belgium |
RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland |
RVEXPAID | INTRASTAT: Paper Version for Receipt/Dispatch - Germany |
RVEXPAIF | INTRASTAT: Paper Version for Receipt/Dispatch - France |
RVEXPAIG | INTRASTAT: Paper Version for Receipt/Dispatch: Greece |
RVEXPAIH | INTRASTAT: Paper Version for Receipt/Dispatch - Netherlands |
RVEXPAIP | INTRASTAT: Paper Version for Receipt/Dispatch - Portugal |
RVEXPAIR | INTRASTAT: Paper Version for Receipt/Dispatch - Ireland |
RVEXPAIU | INTRASTAT: Paper Version for Receipt/Dispatch - Great Britain |
RVEXPAIV | INTRASTAT: Paper Version for Receipt/Dispatch - Sweden |
RVEXPAST | Declarations to the authorities: Sales invoice values per period |
RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria |
RVEXPEIS | SED: Paper Version for Export - USA |
RVEXPHMF | HMF: Paper Version - USA - Selection |
RVEXPICZ | INTRASTAT: Paper Version for Inbound/Sending - Czech Republic |
RVEXPIHU | INTRASTAT: Paper Version for Inbound/Sending - Hungary |
RVEXPIPL | INTRASTAT: Paper Version for Inbound/Sending - Poland |
RVEXPISK | INTRASTAT: Paper Version for Inbound/Sending - Slovakia |
RVEXPJP0 | Foreign Trade: Start Report for Declaration to MITI (Japan) |
RVEXPROT | Licenses: Issue Error Log |
RVEXPUDA | INTRASTAT: CUSDEC/INSTAT - Austria |
RVEXRCRS | Foreign Trade: CAP: Simulation of return on exports |
RVEXREOR | Reorganization of Commodity Codes / Import Code Numbers After Upload |
RVEXSBPR | Print Foreign Trade Documents |
RVEXSE00 | NAFTA: Data Selection for Official Declaration - USA - Exporters |
RVEXSE01 | NAFTA: Data Selection for Official Declaration -USA- Forwarding Agents |
RVEXSIAU | Legal Control: Simulation: Assign Licenses |
RVEXSIBO | Legal Control: Simulation: Check Boycott List |
RVEXSIEM | Legal Control: Simulation: Embargo Check |
RVEXSILO | Financial Documents: Simulate Assignment of Financial Documents |
RVEXSLAD | Legal Control: SLS: Audit Trail: Customer Master |
RVEXSLAK | Legal Control: SLS: Audit Trail: Vendor Master Record |
RVEXSLC1 | Sanctioned Party List: Check scenario 1 |
RVEXSLC2 | Sanctioned Party List: Check scenario 2 |
RVEXSLC3 | Sanctioned Party List: Check scenario 3 |
RVEXSLC4 | Sanctioned Party List: Check scenario 4 |
RVEXSLC5 | Sanctioned Party List: Check scenario 5 |
RVEXSLCC | Legal ControL SLS: Periodic Recheck of Vendor Master Record |
RVEXSLCE | Legal Control: SLS: Change of SLS Master - Vendor Master Record |
RVEXSLCK | Legal Control: Sanctioned Party List - SLS Check |
RVEXSLDA | Legal Control: Sanctioned Party List - Audit Trail |
RVEXSLDE | Legal Control: Sanctioned Party List: Existing Entries |
RVEXSLDL | Deletion of the archived audit data from the FSLST table |
RVEXSLDV | Legal Control: SLS: List of Expiring SLS Master Records |
RVEXSLIB | Legal Control: SLS: List of all blocked partners / documents |
RVEXSLIC | Legal Control: SLS: List of all Blocked Partners |
RVEXSLKA | Legal Control: Sanctioned Party List: Set Search Terms |
RVEXSLKW | Legal Control: Sanctioned Party List: Set Search Terms |
RVEXSLMD | Deletion of the archived SLS master data from the corresponding tables |
RVEXSLMR | Reloading of archived SLS master data in the corresponding tables |
RVEXSLMW | Archiving of the SLS master data |
RVEXSLRL | Reloading of the archived audit data in the FSLST table |
RVEXSLS1 | Legal Control: SLS: Simulation Customer Master |
RVEXSLS2 | Legal Control: SLS: Simulation Vendor Master |
RVEXSLS3 | Sanctioned Party List Screen |
RVEXSLSA | Legal Control: Sanctioned Party List - SLS Check - Simulation |
RVEXSLSD | Legal Control: Sanctioned Party List - SLS Check - Simulation |
RVEXSLSK | Legal Control: Sanctioned Party List - SLS Check - Simulation |
RVEXSLSM | Legal Control: Sanctioned Party List - SLS Check - Simulation |
RVEXSLUL | Legal Control: Sanctioned Party List - Data Service |
RVEXSLWR | Archiving of the SLS audit trail data |
RVEXSOE1 | Foreign Trade: Upload of Code Numbers: EU - Import |
RVEXSOE2 | Foreign Trade: Upload of Code Numbers: EU - Export |
RVEXSOJ1 | Foreign Trade: Upload of Code Numbers: Japan - Import |
RVEXSOJ2 | Foreign Trade: Upload of Code Numbers: Japan - Export |
RVEXSOS1 | Foreign Trade: Upload of Code Numbers: Other Countries - Import |
RVEXSOS2 | Foreign Trade: Upload of Code Numbers: Other Countries - Export |
RVEXSOVA | Uploading Commodity Codes and Import Code Numbers |
RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries |
RVEXVAJP | Call for Maintenance of Selection Variants for MITI Report Lists |
RVEXVEF1 | Foreign Trade: Declara. to Auth.: INTRASTAT: Change transaction |
RVEXVEFU | Foreign Trade: Declarations to the Authorities - Add Entries |
RVEXVEKAB | Foreign Trade: Declaration to Authorities: Add Entries |
RVEXVEKAC | Foreign Trade: Declaration to Authorities: Add Entries |
RVEXVEKU | Change Transaction for KOBRA Documents |
RVEXVEMA | Material Master Check - Legal Control - Cross-plant |
RVEXVEX1 | Foreign Trade: Declara. to Auth.: EXTRASTAT: Change transaction |
RVEXWADA | Goods Catalog (Import and Export) - Disk Version |
RVEXWADA_99 | Goods Catalog (Import and Export) - Disk Version |
RVEXWAPA | Goods Catalog (Import/Export) - Paper Version |
RVEXWAPA_99 | Goods Catalog (Import/Export) - Paper Version |
RVEXWUMA | Material Master Check - Foreign Trade - Cross-plant |
RVEXWZ01 | FT: Wizard - Customizing - Declarations to the Authorities (MM) |
RVEXWZ02 | FT: Wizard - Customizing - Declarations to the Authorities (SD) |
RVEXWZ03 | Foreign Trade: Data Service - Upload - Wizard |
RVEXWZ04 | Foreign Trade: Data Service - Distribute Foreign Trade Data - Wizard |
RVFTCAAT | Foreign Trade: Display Foreign Trade Atrium from R/3 |
RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data |
RVFTCMRO | Foreign Trade: Reorganize Incomplete Data |
RVFTCOIN | Foreign Trade: Code Number Information |
RVFTFTEX | Foreign Trade: Analysis Export Billing Documents |
RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders |
RVFTFTWE | Foreign Trade: Analysis of Goods Receipts (Import) |
RVFTGKMD | Legal Control: Create BAFA Diskette for Germany |
RVFTJOEX | Foreign Trade: Export Billing Documents Journal |
RVFTJOIM | Foreign Trade: Import Purchase Orders Journal |
RVFTJOLI | Foreign Trade: Export Deliveries Journal |
RVFTJOWE | Foreign Trade: Import Goods Receipt Journal |
RVFTOPEX | Foreign Trade: Operative Cockpit: Export Billing Documents |
RVFTOPIM | Foreign Trade: Operative Cockpit: Import Purchase Orders |
RVFTOPLI | Foreign Trade: Operative Cockpit: Export Deliveries |
RVFTOPWE | Foreign Trade: Operative Cockpit: Import Goods Receipts |
RVFTPRAN | Foreign Trade Preference: Request / Dun Long-term Vendor Declaration |
RVFTPRAR | Foreign Trade: Legal Control - Archive Log |
RVFTPRDS | Foreign Trade: Legal Control - Display Log |
RVFTPRER | Foreign Trade Preference: Create Long-term Vendor Declaration |
RVFTPRLA | Preference handling: Display vendor declaration |
RVFTPRLP | Preference Handling: Maintain Vendor Declaration |
RVFTPRMA | Foreign Trade Preference: Request / Dun Long-term Vendor Declaration |
RVFTPRTF | Foreign Trade: Legal Control - Transfer Log |
RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries |
RVFTREWE | Foreign Trade: Reorganization Incompleteness Goods Receipts |
RVFTTXUL | Foreign Trade: Upload texts for Goods Numbers and Code numbers |
RVFTULZS | Foreign Trade: Data service: Upload of customs offices from ASCII file |
RVFTUSER | Foreign Trade: Declarations to the Authorities - Add Entries |
RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing |
RVKREDLC | Financial Documents: Blocked SD Documents |
RVSAAREI | Verification of Foreign Trade messages |
RVSCDAKK | Display document changes |
RVSCDBEX | License Data: Display Change Documents |
RVSCDEMB | License: Display Change Documents |
RVSCDFSL | Legal Control: Sanctioned Party List: Change History |
SAPMV52A | Change transaction for Foreign Trade data |
SAPMV52E | Module Pool Legal Control: Export License - General |
SAPMV52G | Module Pool: Legal Control: License Data in Documents |
SAPMV86E | Module pool for letter-of-credit processing |
SAPMV95E | Foreign Trade: Preference Handling: General Functions |
SAPMV98E | Foreign Trade: Customs Data |
SAPMV99E | Foreign Trade/Customs: Initial Screen FT Processing |
SAPMVEI1 | Create Vendor Declarations |
SAPMVFSL | Legal Control: Maintain Entries for Sanctioned Party Lists |
SAP Package VEI contains 27 search helps.
AKKP | Financial Doc. Processing: Search Help for Financial Docs |
---|---|
AKKPA | Financial Document: Search Using Document Number of Banks |
AKKPB | Financial Document: Search Using Type, Status, and Partner |
AKKPC | Financial Document: Search Using Administrative Data |
EMBK | Legal Control: Search Help for Licenses |
EMBKA | Licenses: Search Using External License Number |
EMBKB | Licenses: Search Using License Header Data |
EMBKC | Licenses: Search Using Administrative Data |
EMBKD | Licenses: Search Using Countries of Destination |
EMBKE | Licenses: Search Using Export Control Classes |
EMBKF | Licenses: Search Using Customers |
EMBKG | Licenses: Search Using Partner Functions |
FSLS | Legal control: Search help for sanctioned party list |
FSLSA | Sanctioned party list: Search using list, authority, law |
FSLSB | Sanctioned party list: Search using dates |
FSLSC | Sanctioned party list: Search using administrative data |
FSLSD | Sanctioned party list: Search using name |
FSLSE | Sanctioned party list: Search using address data |
FSLSZ | Sanctioned party list:Search using external service provider |
H_T606 | Help View Generated for Check Table T606-Legal Reg./Lic.Type |
H_T606B | Help View Generated for Check Table T606B |
H_T606E | Help View Generated for Check Table T606E-Legal Reg./CtryGrp |
H_T606G | Help View Generated for Check Table T606G-Legal Regulations |
H_T606H | Help View Generated for Check Table T606H |
H_T607G | Financial Document Processing: Help View T607G-Change Reason |
H_T607I | Financial Document Processing: T607I Help |
H_T618 | Help View Generated for Check Table T618 |
SAP Package VEI contains 3 message classes.
EI | Außenhandel: Allg. Nachrichten |
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EIN | Außenhandel: Allg. Nachrichten - Fortsetzung |
EIP | Außenhandel: Nachrichten für Protokollausgaben |
SAP Package VEI contains 4 authorization objects.
V_AKKP_ART | Financial documents: Auth. f. fin.doc.cat. and fin.doc.type |
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V_ECCN | Foreign percentages in bills of material |
V_EMBK_GEG | Licenses: Authorization for Legal Regulations |
V_FSLS_SLC | Legal control: Authorization for Sanct. Party List |