SAP Package VEI
Application development R/3 foreign trade
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The package VEI (Application development R/3 foreign trade) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | VEI |
| Short Text | Application development R/3 foreign trade |
| Parent Package | APPL |
Function Groups
SAP Package VEI contains 64 function groups.
| 080E | Generated View: Maintenance Pool |
|---|---|
| 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 |
Transactions
SAP Package VEI contains 488 transactions.
| 0VX0 | Maintain Selection Variants - Japan |
|---|---|
| 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 |
Database Tables
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 |
Views
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 |
Structures
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 |
Programs
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 |
Search Helps
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 |
Message Classes
SAP Package VEI contains 3 message classes.
| EI | Außenhandel: Allg. Nachrichten |
|---|---|
| EIN | Außenhandel: Allg. Nachrichten - Fortsetzung |
| EIP | Außenhandel: Nachrichten für Protokollausgaben |
Authorization Objects
SAP Package VEI contains 4 authorization objects.
| V_AKKP_ART | Financial documents: Auth. f. fin.doc.cat. and fin.doc.type |
|---|---|
| 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 |