| UMB_AH |
Scorecard Aggregation Hierarchy |
| UMB_BC_OB |
Objective (Objective
Template) |
| UMB_BC_PE |
Perspective (Strategy
Template) |
| UMB_BC_ST_NAV |
Delivered Strategies |
| UMB_CM |
Performance Overview |
| UMB_CO100 |
Common Objectives |
| UMB_CUST |
Scorecard Design |
| UMB_CUST_WEB |
Balanced Scorecard
Wizard |
| UMB_EBB |
Briefing Book
Designer |
| UMB_GS100 |
Value Fields |
| UMB_GS105 |
Status & Score |
| UMB_LAUNCHPAD_WEB |
Balanced Scorecard
Launchpad |
| UMB_MM |
Mass Maintenance |
| UMB_OB |
Objective |
| UMB_OFL |
Balanced Scorecard
Download |
| UMB_PE |
Perspective |
| UMB_PRES |
My Balanced Scorecard |
| UMB_PRES1 |
Balanced Scorecard |
| UMB_PRES_WEB |
Balanced Scorecard |
| UMB_PRINT |
Balanced Scorecard
Reports |
| UMB_PTTRANS |
Transport of
Templates |
| UMB_SC |
Scorecard Design |
| UMB_ST104 |
Strategy Categories |
| UMB_ST_MAP |
Strategy Map |
| UMB_ST_NAV |
Strategies |
| UMB_ST_VIEW |
Strategy Template |
| UMB_ST_VIEW_CLIENT |
Strategy Template:
Current Client |
| UMB_UP100 |
Substitute |
| UMB_XML_UP |
XML Scorecard Upload |
| UMC_CPM_CHECK |
Check CPM
Applications |
| UMC_CPM_MEAS |
Performance
Measurement Design |
| UMC_CPM_STRAT |
Strategy Management
Design |
| UMC_DFTRFC |
Maintenance of the
Default BW System |
| UMC_DSP_DFTRFC |
Display default BW
system |
| UMC_NOTIF |
Ending Notifications |
| UMC_PROXY_CUST |
HTTP Connections -
Proxy Details |
| UMC_TM |
Periodization and
Time Variables |
| UMIG_MONITOR |
Incremental Migration
to Unicode |
| UMK_BMK_XDL |
Export Benchmark
Values |
| UMK_BMK_XUP |
Load Benchmark Values |
| UMK_KF |
Measures &
Benchmarks |
| UMK_MB |
Measures &
Benchmarks |
| UMK_MB400 |
Benchmark Selections |
| UMK_MB_BC |
SAP Measures &
Benchmarks |
| UMK_MB_BWHUPDT |
Update BW Hierarchy |
| UMK_MB_BWUPDT |
Update BW Master Data |
| UMK_MB_DISP |
Display Measures
& Benchmarks |
| UMK_MB_DISP_PARA |
Call up Measure
Builder |
| UMK_MB_MHUPDT |
Update BW Hierarchy |
| UMK_MB_PROV |
Maintenance of
Provider Measure |
| UMK_MB_SAPBKIC |
Benchmark Selections
(SAP use only) |
| UMK_MB_TRANSL |
Translation of
measures |
| UMK_MB_TRANSP |
Transport |
| UMK_MB_UPLOAD |
Measures Upload |
| UMK_MB_XUP |
Get Latest Provider
Measures |
| UMK_V_MB400 |
Benchmark Selections |
| UMM_ADMIN |
Management Cockpit
Monitor |
| UMM_CUST |
Management Cockpit
Design |
| UMM_CUST_20B |
Management Cockpit
Design |
| UMM_HIER |
Management Cockpit
Hier. Maintenance |
| UMM_PRES |
Management Cockpit
Presentation |
| UMM_PRES_WEB |
Management Cockpit
Presentation |
| UMM_SH |
Style Sheets |
| UMM_TRANS |
Management Cockpit
Transport |
| UMM_VA100 |
Variables |
| UMM_VAM |
CPM Variable
Maintenance |
| UMR_CUST |
Risk Design |
| UMR_LOAD |
Load Risk Estimation
Data from BW |
| UMR_RB |
Risk Builder |
| UMV_CUST |
Value Driver Tree
Design |
| UMV_PRES |
Value Driver Tree
Presentation |
| UNKR |
Number range
main.:W_AKTION |
| UPART |
Business Partner:
Conversion to CBP |
| UPART02 |
Business Partner:
Conversion Phase 2 |
| UPA_EXP |
Profit Planning |
| UPBA |
B/S Planning: Set
Planning Area |
| UPBFW |
Framework Settings |
| UPBPL |
Execute Balance Sheet
Plng Folders |
| UPBPM |
Edit Balance Sheet
Planning Folders |
| UPBPMD |
Display Balance Sheet
Plng Folders |
| UPBX |
Direct Start of B/S
planning Folders |
| UPB_APPL_IMPORT |
Import SEM Planning
Applications |
| UPB_CALL_LIQUID |
Liquidity Planning |
| UPB_CALL_PERSON |
Personnel Planning |
| UPB_CCP |
SEM Cost Center
Planning |
| UPB_CMI_CUST |
Capital Market
Interpreter: Design |
| UPB_CW |
Customizing Wizard |
| UPB_DATA_EXPORT |
Export SEM-BPS Data |
| UPB_DATA_IMPORT |
Import SEM-BPS Data |
| UPB_DATA_TRANSPORT |
Transport SEM-BPS
Data |
| UPB_PERSPLAN_START |
Execute Personnel
Planning |
| UPB_PM_SETTINGS |
Planning Folders:
Techn. Settings |
| UPB_PROF |
Profit Planning |
| UPB_RES |
Resource Planning |
| UPB_RULE |
Planning: Transfer
Rules |
| UPB_STRUCT |
Plng: Maint. of a
Sender Structure |
| UPB_SY_GEN_CLASS |
Connection Web Survey
-> SEM-BPS |
| UPC_BW_DESTINATION |
BW Installation |
| UPDA |
Foreign Trade: Mater
data transfer |
| UPIA |
Set Investment
Planning Area |
| UPIFW |
Framework Settings |
| UPIPL |
Execute Investment
Planning Folders |
| UPIPM |
Edit Investment
Planning Folders |
| UPIPMD |
Display Investment
Planning Folders |
| UPIX |
Direct Start of
Investment Folders |
| UPPPL |
Execute Personnel
Planning Folders |
| UPPPM |
Edit Personnel
Planning Folders |
| UPPPMD |
Display Personnel
Planning Folders |
| UPPX |
Direct Start:
Personnel Plng Folders |
| UPS |
ALE Distribution
Units (UPS) |
| UPS01 |
Create ALE
Distribution Unit |
| UPS02 |
Change ALE
Distribution Unit |
| UPS03 |
Display ALE
Distribution Unit |
| UPS04 |
Copy ALE Distribution
Unit |
| UPSC00 |
ALE Distribution
Unit: Setting |
| UPSC01 |
ALE Distribution
Unit: Object Types |
| UPSC01S |
Generation Object
Type Serialization |
| UPSC02 |
ALE Distribution
Unit: Packet Types |
| UPSC03 |
Scenario and
Recipient for Pack.Type |
| UPSC07 |
ALE Distribution
Unit: Middleware |
| UPSMAS |
Post UPSMAS-IDocs |
| UPSPL |
Execute Generic
Planning Folder |
| UPSPM |
Edit Generic Planning
Folder |
| UPSPMD |
Display Generic
Planning Folders |
| UPSRCP |
Replication Table:
Organization |
| UPSREP01_CM |
Create Repl. Table
from Baselines |
| UPSREP02 |
Replication Table:
Contents |
| UPSREP05 |
Post UPSRCP IDocs |
| UPSSETUP |
Set Up UPS
Automatically |
| UPSX |
Direct Start of
Generic Folders |
| UPXA |
Select Planning Area |
| UPXPM |
Edit Sales Planning
Folders |
| UPX_CUST |
Settings for Planning
Services |
| UPX_CUST_NEW |
Settings for Planning
Services |
| UPX_EXEC |
Execute Planning |
| UPX_EXEC_SSP |
Execute Service
Planning |
| UPX_MNTN |
Settings for Planning
Services |
| UPX_MNTN1 |
UPX: Data Sources
Maintenance |
| UPX_XLA |
Execute Planning with
Excel |
| UPY_PM_START_ADM |
Planning Folder
Administrator PSM |
| UPY_PM_START_BA |
Planning Folder for
Bdgt Dprtmnt PSM |
| UPY_PM_START_FA |
PSM Planning Folder |
| UPY_PM_START_VC |
PSM Manager of
Planning Folder |
| URL_DEFINITION |
Create Global URLs |
| URL_EXIT_DEFINITION |
Maintain Table
URL_EXITS |
| UR_ADMIN |
Administration of
Realignments |
| UR_DERIVATION |
Derivation Realigner |
| UR_EXECUTE |
Realignment Run
Execution |
| UR_MAINTAIN |
Realignment Request
Maintenance |
| USMM |
Customer measurement |
| USRM1 |
Total of All Company
Shares |
| USRM2 |
Share Types |
| USRM3 |
Market Values |
| USS_BW_BATCH |
Batch for writing
data from SRm into |
| USS_CUST_TABLE |
Updating of SRM Data
in BW System |
| USS_CUST_TABLE1 |
SRM Customizing Table
for Shares |
| USS_DFTRFC |
Maintenance of the
Default BW System |
| USS_FAS |
File Upload to
Application Server |
| USS_FDPROT |
Logs for Stakeholder
Transfer |
| USS_FDREGEL |
EDT: Maintain
Transfer Rules |
| USS_FDSEND |
EDT: Generate Sender
Structure |
| USS_FDUE |
EDT: Start Transfer
for Stakeholders |
| USS_XML2 |
Import From XML Files |
| USTH0 |
Stakeholder
Management |
| USUR0 |
Web Survey: Edit
Survey |
| USUR1 |
Web Survey: Select
Recipients |
| UWLC |
LDAP Variant Settings |
| UWS_BW_APPL |
Maintain Form
Services BW Applctn |
| UXB_APPL |
Maintain Applications |
| UXP_APPL_PERS |
KW Persistence of
Applications |
| UXSA |
Maintain Attribute
URIs |
| UXS_XML_T |
Maintain Form
Services Translation |
| UXS_XSLT_T |
Translation XSLT
Program |
| UY6O |
Cust. posting area
V100 |
| UY7O |
Cust. posting area
1110 |
| UYM8 |
Display Transfer Doc
Data (new) |
| U_P_S |
UPS : Area Menu |
| V |
Quickstart RKCOWUSL |
| V+01 |
Create Sales Call |
| V+02 |
Create Telephone Call |
| V+03 |
Create Sales Letter |
| V+11 |
Create Direct Mailing |
| V+21 |
Create Sales Prospect |
| V+22 |
Create Competitor |
| V+23 |
Create Business
Partner |
| V-01 |
Create Sales Order |
| V-02 |
Create Quotation |
| V-03 |
Create ordering party
(Sales) |
| V-04 |
Create invoice
recipient (Sales) |
| V-05 |
Create payer (Sales) |
| V-06 |
Create consignee
(Sales) |
| V-07 |
Create one-time
customer (Sales) |
| V-08 |
Create payer
(Centrally) |
| V-09 |
Create ordering party
(Centrally) |
| V-11 |
Create carrier |
| V-12 |
Create Customer
Hierarchy Nodes |
| V-31 |
Create Freight 1 |
| V-32 |
Create Freight 1 with
Reference |
| V-33 |
Change Freight 1 |
| V-34 |
Create Freight 1 |
| V-35 |
Create Freight 1 |
| V-36 |
Create Freight 1 with
Reference |
| V-37 |
Change Freight 2 |
| V-38 |
Display Freight 2 |
| V-40 |
Display Taxes
(Export) |
| V-41 |
Create Material Price |
| V-42 |
Create Material Price
w/ref. |
| V-43 |
Change Material Price |
| V-44 |
Display Material Price |
| V-45 |
Create Price List |
| V-46 |
Create Price List
w/ref. |
| V-47 |
Change Price List |
| V-48 |
Display Price List |
| V-49 |
Create
Customer-Specific Price |
| V-50 |
Create Customer-spec.
Price w/ref. |
| V-51 |
Change Cust.price |
| V-52 |
Display Cust.price |
| V-61 |
Create Cust.disc./surcharge |
| V-62 |
Create Customer
Disc/Surch. w/ref |
| V-63 |
Change Cust.Disc/Surcharge |
| V-64 |
Display Cust.Disc/Surcharge |
| V-65 |
Create Mat.Disc/Surcharge |
| V-66 |
Create w/ref.Material
Disc/Surcharge |
| V-67 |
Change Mat.Disc/Surcharge |
| V-68 |
Display Mat.Disc/Surcharge |
| V-69 |
Create Price grp Disc/Surch. |
| V-70 |
Create w/ref.Price
Group Disc/Surch. |
| V-71 |
Change Price grp Disc/Surch. |
| V-72 |
Display Price grp Disc/Surch. |
| V-73 |
Create Mat.pr.grp Disc/Surch |
| V-74 |
Create
w/ref.Mat.pr.grp Disc/Surch |
| V-75 |
Change Mat.pr.grp Disc/Surch |
| V-76 |
Display Mat.pr.grp Disc/Surch |
| V-77 |
Create Cust/MatPrGrp Disc/Su |
| V-78 |
Create
w/ref.Cust/MatPrGrp Disc/Surc |
| V-79 |
Change Cust/MatPrGrp Disc/Su |
| V-80 |
Display Cust/MatPrGrp Disc/Su |
| V-81 |
Create Cust/mat.Disc/Surch. |
| V-82 |
Create
w/ref.Cust/Mat.Disc/Surcharge |
| V-83 |
Change Cust/mat.Disc/Surch. |
| V-84 |
Display Cust/mat.Disc/Surch. |
| V-85 |
Create PGrp/MPrGrp Disc/Surc |
| V-86 |
Create
w/ref.PrGrp/MatPrGrp Disc/Sur |
| V-87 |
Change PGrp/MPrGrp Disc/Surc |
| V-88 |
Display PGrp/MPrGrp Disc/Surc |
| V-89 |
Create PGrp/MPrGrp Disc/Surc |
| V-90 |
Create
w/ref.PrGrp/Mat Disc/Surch. |
| V-91 |
Change PGrp/mat Disc/Surch. |
| V-92 |
Display PGrp/mat.Disc/Surch. |
| V-93 |
Create Domestic Taxes |
| V-94 |
Create Domestic Taxes
w/Reference |
| V-95 |
Change Domestic Taxes |
| V-96 |
Display Domestic
Taxes |
| V-97 |
Create Cross-border
Taxes |
| V-98 |
Create Cross-border
Taxes |
| V-99 |
Change Cross-border
Taxes |
| V.00 |
List of Incomplete
Documents |
| V.01 |
Sales Order Error Log |
| V.02 |
List of Incomplete
Sales Orders |
| V.03 |
List of Incomplete
Inquiries |
| V.04 |
List of Incomplete
Quotations |
| V.05 |
List of Incomplete
Sched.Agreements |
| V.06 |
List of Incomplete
Contracts |
| V.07 |
Periodic billing |
| V.14 |
Sales Orders Blocked
for Delivery |
| V.15 |
Display Backorders |
| V.20 |
Display Collective
Delivery Process. |
| V.21 |
Log of Collective Run |
| V.22 |
Display Collective
Runs |
| V.23 |
Release Orders for
Billing |
| V.24 |
Display Work List for
Invoice Lists |
| V.25 |
Release Customer
Expected Price |
| V.26 |
Selection by Object
Status |
| V/03 |
Create Condition
Table (SD Price) |
| V/04 |
Change Condition
Table (Sales pr.) |
| V/05 |
Display Condition
Table: (Sales Pr.) |
| V/06 |
Condition Categories:
SD Pricing |
| V/07 |
Maintain Access
(Sales Price) |
| V/08 |
Conditions: Procedure
for A V |
| V/09 |
Condition Types:
Account Determin. |
| V/10 |
Account
Determination: Access Seqnc |
| V/11 |
Conditions: Account
Determin.Proced. |
| V/12 |
Account
Determination: Create Table |
| V/13 |
Account
Determination: Change Table |
| V/14 |
Account
Determination: Display Table |
| V/21 |
View V_TVSA_NAC |
| V/22 |
View V_TVTY_NAC |
| V/23 |
View V_TVST_KOM |
| V/24 |
View V_TVTK_NAC |
| V/25 |
View V_TVFK_NAC |
| V/26 |
View V_TVKK_NAC |
| V/27 |
Conditions for Output
Determination |
| V/30 |
Output Types (Sales
Document) |
| V/31 |
View V_TNAPN Appl V3 |
| V/32 |
Sales Doc Output
Determtn Procedure |
| V/33 |
View V_TNAPN Appl V7 |
| V/34 |
Maintain Condition
Type Appl V2 |
| V/35 |
Customizing for
Output Determination |
| V/36 |
Delivery Output
Determination Procdr |
| V/37 |
Assign Customer |
| V/38 |
Maintain Condition
Type Appl V4 |
| V/39 |
View V_TNAPR Appl V6 |
| V/40 |
Maintain Condition
Type Appl V3 |
| V/41 |
View V_TVST_NAC |
| V/42 |
Output Detrmntn
Procdr (Billing Doc) |
| V/43 |
View V_TVAK_NAC |
| V/44 |
Maintain Condition
Type Appl DB |
| V/45 |
View V_TNAPN Appl K1 |
| V/46 |
Output Determination
Procdr Customer |
| V/47 |
View V_TNAPN Appl V1 |
| V/48 |
Access Sequences
(Sales Document) |
| V/49 |
View V_TNAPN Appl. V2 |
| V/50 |
Access Sequence
(Delivery) |
| V/51 |
View V_TNAPN Appl. V6 |
| V/52 |
Access Sequences
Appl. V3 |
| V/53 |
View V_TNAPR Appl. V4 |
| V/54 |
Access Sequence
(Billing Document) |
| V/55 |
View V_TVBUR_NA |
| V/56 |
Output: Cond.Table -
Create Orders |
| V/57 |
Output - Cond.Table -
Change Order |
| V/58 |
Output - Cond.Table -
Display Order |
| V/59 |
Output - Cond.Table -
Create Dlv. |
| V/60 |
Output - Cond.Table -
Change Dlv. |
| V/61 |
Output - Cond.Table -
Display Dlv. |
| V/62 |
Output - Cond.Table -
Create BillDoc |
| V/63 |
Output - Cond.Table -
Change BillDoc |
| V/64 |
Output - Cond.Table -
Display BillDc |
| V/65 |
Output
CondTable/Create SalesSupport |
| V/66 |
Output
CondTab./Change Sales Support |
| V/67 |
Output
CondTab/Display Sales Support |
| V/68 |
Maintain Access Seqnc
(Sales Actvty) |
| V/69 |
View V_TVAP_NAC |
| V/70 |
Maintain Condition
Type Appl K1 |
| V/71 |
View V_TVLK_NAC |
| V/72 |
Output Determination
Procedure (CAS) |
| V/73 |
View V_TVLP_NAC |
| V/76 |
Maintain Product
Hierarchy |
| V/77 |
Output -ConditTable-
Create Transprt |
| V/78 |
Output -CondTable-
Change Transport |
| V/79 |
Output -CondTable-
Display Transport |
| V/80 |
Access Sequence
(Transport) |
| V/81 |
View V_TNAPR Appl V7 |
| V/82 |
Maintain condition
type Appl. V7 |
| V/83 |
View V_TNAPR Appl V3 |
| V/84 |
Output Determination
Transport |
| V/85 |
View V_TVKO_NAC |
| V/86 |
Conditions: V_T681F
for B V1 |
| V/87 |
Conitions: V_T681F
for B V2 |
| V/88 |
Conditions: V_T681F
for B V3 |
| V/89 |
Conditions: V_T681F
for B V5 |
| V/90 |
Conditions: V_T681F
for B V6 |
| V/91 |
Conditions: V_T681F
for B V7 |
| V/92 |
Conditions: V_T681F
for B K1 |
| V/93 |
Output -CondTable-
Create Packaging |
| V/94 |
Output -CondTable-
Change Packaging |
| V/95 |
Output -CondTable-
Display Packaging |
| V/96 |
Access Sequence
(Packaging) |
| V/97 |
Output Type Packaging |
| V/99 |
Output Determntn
Procedure Packaging |
| V/C1 |
Strategy Types: Batch
Determin.SD |
| V/C2 |
Access: Maintain
Batch Determin. SD |
| V/C3 |
Batch Determin.:
Procedure for SD |
| V/C4 |
Search Types:
Optimize Access |
| V/C5 |
SD Tab. T683C "Search Proced.Det. |
| V/C6 |
Conditions: V_T681F
for H V |
| V/C7 |
CondTable: Create
(Batches |
| V/C8 |
CondTable: Change
(Batch |
| V/C9 |
CondTable: Display
(Batches |
| V/CA |
Automatic Batch
Determin.in SlsOrder |
| V/CL |
Automatic Batch
Determin.in Delivery |
| V/G1 |
Output CondTab/Create
Group |
| V/G2 |
Output CondTab Change
Group |
| V/G3 |
Output
CondTab/Display Group |
| V/G4 |
Access Sequence
(Groups) |
| V/G5 |
View V_TNAPR Appl K1 |
| V/G6 |
Maintain Condition
Type Appl V5 |
| V/G7 |
View V_TNAPR Appl V1 |
| V/G8 |
Output Determinatn
Procedure Groups |
| V/G9 |
View VN_TNAPR Appl V2 |
| V/I1 |
Activation of
Condition Index |
| V/I2 |
Set up condition
indices |
| V/I3 |
Conditions: Pricing
SD - Index |
| V/I4 |
Conditions: Pricing
SD - Index |
| V/I5 |
Condit: Pricing SD -
Index in Backgr |
| V/I6 |
Display conditions
using index |
| V/LA |
Create Pricing Report |
| V/LB |
Change Pricing Report |
| V/LC |
Display Pricing
Report |
| V/LD |
Execute pricing
report |
| V/LE |
Generate pricing
reports |
| V/N1 |
Maintain accesses
(free goods - sls) |
| V/N2 |
Create free goods
table |
| V/N3 |
Display free goods
table (SD) |
| V/N4 |
Free goods types -
Sales |
| V/N5 |
Free goods: Procedure
for SD |
| V/N6 |
Free goods procedure
determ. SD |
| V/T1 |
Maintain profile |
| V/T2 |
Network Types |
| V/T3 |
Deadlines:Assign
NetwProf.to DlvType |
| V/T4 |
Maintain Deadline
Functions |
| V/T5 |
Maintain Deviation
Reasons |
| V/T6 |
Maintain assignment
to plant |
| V/T7 |
Assign Shipping
Deadlines to Shipmnt |
| V/T8 |
Shipping
Deadlines-Graphics Settings |
| V070 |
ASSIGNMENT INT. KEY
SUB-TRANSACS. |
| V101 |
Initial Sales Menu |
| V12L3V_A |
Create Pricing Report
for Camp. Det. |
| V12L3V_B |
Change Pricing Report
for Camp. Det. |
| V12L3V_C |
Display Pricing
Report for Camp.Det. |
| V12L3V_D |
Execute Pricing
Report for Camp.Det. |
| V12LCA |
Create Pricing Report |
| V12LCB |
Change Pricing Report |
| V12LDV_A |
Create Pricing Report |
| V12LDV_B |
Change Pricing Report |
| V12LDV_C |
Display Pricing
Report |
| V12LDV_D |
Execute Pricing
Report |
| V12LEV_A |
Create Pricing Report
(Rebate) |
| V12LEV_B |
Change Pricing Report
(Rebate) |
| V12LEV_C |
Display Transactions
(Rebate) |
| V12LEV_D |
Execute Pricing
Report (Rebate) |
| V12L_A |
Create Pricing Report |
| V12L_B |
Change Pricing Report |
| V12L_C |
Display Pricing
Report |
| V12L_D |
Execute Pricing
Report |
| V23 |
Sales Documents
Blocked for Billing |
| V633 |
Customer Conversion
Dec.Shipping |
| VA00 |
Initial Sales Menu |
| VA01 |
Create Sales Order |
| VA02 |
Change Sales Order |
| VA03 |
Display Sales Order |
| VA05 |
List of Sales Orders |
| VA05N |
List of Sales Orders |
| VA07 |
Compare Sales -
Purchasing (Order) |
| VA08 |
Compare Sales -
Purchasing (Org.Dt.) |
| VA11 |
Create Inquiry |
| VA12 |
Change Inquiry |
| VA13 |
Display Inquiry |
| VA14L |
Sales Documents
Blocked for Delivery |
| VA15 |
Inquiries List |
| VA15N |
Inquiries List |
| VA21 |
Create Quotation |
| VA22 |
Change Quotation |
| VA23 |
Display Quotation |
| VA25 |
Quotations List |
| VA25N |
List of quotations |
| VA26 |
Collective Processing
for Quotations |
| VA31 |
Create Scheduling
Agreement |
| VA32 |
Change Scheduling
Agreement |
| VA33 |
Display Scheduling
Agreement |
| VA35 |
List of Scheduling
Agreements |
| VA35N |
List of Scheduling
Agreements |
| VA41 |
Create Contract |
| VA42 |
Change Contract |
| VA42W |
Workflow for master
contract |
| VA43 |
Display Contract |
| VA44 |
Actual Overhead:
Sales Order |
| VA45 |
List of Contracts |
| VA45N |
List of Contracts |
| VA46 |
Coll.Subseq.Processing
f.Contracts |
| VA51 |
Create Item Proposal |
| VA52 |
Change Item Proposal |
| VA53 |
Display Item Proposal |
| VA55 |
List of Item
Proposals |
| VA88 |
Actual Settlement:
Sales Orders |
| VA94 |
Load Commodity Codes
for Japan |
| VA94X |
Load Commodity Codes
for Japan |
| VA95 |
Merge Commodity
Code/Import Code No. |
| VACF |
Commit. carried
forwrd: Sales orders |
| VAH1 |
Display Invoicing
Items |
| VAKC |
Items in Sales Order
Configuration |
| VAKP |
Configuration:
Maintain T180 |
| VALU |
Valuation Analysis |
| VAM4 |
Merge: Japan -
Commodity Code |
| VAN1 |
Actual Reval.: Sales
Order |
| VAP1 |
Create Contact Person |
| VAP2 |
Change Contact Person |
| VAP3 |
Display Contact
Person |
| VARA |
Archiving |
| VARC |
SD: User Guide to
Archiving |
| VARCH |
Change report variant |
| VARD |
Display report
variant |
| VARK |
Archiving |
| VARR |
Archiving |
| VASK |
Deleting Groups |
| VAUGL_INFO |
Forward Clearing
Information |
| VAUN |
Reload |
| VAZE |
Credit Splitting
(Multiple Payts) |
| VB(1 |
Rebate number ranges |
| VB(2 |
Rebate Agreement Type
Maintenance |
| VB(3 |
Condition Type Groups
Overview |
| VB(4 |
Condition Types in
ConditType Groups |
| VB(5 |
Assignment Condition
-> CondTypeGrp |
| VB(6 |
Rebate Group
Maintenance |
| VB(7 |
Rebate Agreement
Settlement |
| VB(8 |
List Rebate
Agreements |
| VB(9 |
Maintain Sales Deal
Types |
| VB(A |
Promotion Type
Maintenance |
| VB(B |
Copying Control
Maintenance |
| VB(C |
Maintain Copying
Control |
| VB(D |
Rebate Agreement
Settlement |
| VB01 |
Create Material
Listing/Exclusion |
| VB02 |
Change Material
Listing/Exclusion |
| VB03 |
Display Material
Listing/Exclusion |
| VB04 |
Reference Material
Listing/Exclusion |
| VB11 |
Create Material
Substitution |
| VB12 |
Change Material
Substitution |
| VB13 |
Display Material
Substitution |
| VB14 |
Reference Material
Substitution |
| VB21 |
Create Sales Deal |
| VB22 |
Change Sales Deal |
| VB23 |
Display Sales
Promotion |
| VB25 |
List of Sales Deals |
| VB31 |
Create Promotion |
| VB32 |
Change Promotion |
| VB33 |
Display Promotion |
| VB35 |
Promotions List |
| VB41 |
Create cross-selling |
| VB42 |
Change cross-selling |
| VB43 |
Display cross-selling |
| VB44 |
Copy cross-selling |
| VBBLOCK |
Documents Blocked for
Billing |
| VBELN_SET_GENERATE |
Generate Sales Order
Set |
| VBG1 |
Create Material
Grouping |
| VBG2 |
Change Material
Grouping |
| VBG3 |
Display Material
Grouping |
| VBK0 |
Bonus Buy Selection |
| VBK1 |
Create Bonus Buy |
| VBK2 |
Change Bonus Buy |
| VBK3 |
Display Bonus Buy |
| VBK6 |
Delete Bonus Buy |
| VBKA |
Bonus Buy: Access
Sequences |
| VBKB |
Bonus Buy: Create
Condition Table |
| VBKC |
Bonus Buy: Display
Condition Table |
| VBKD |
Bonus Buy: Condition
Types |
| VBKE |
Bonus Buy:
Calculation Schema |
| VBKF |
Bonus Buy: Schema
Determination |
| VBKG |
Bonus Buy: Field
Catalog |
| VBN1 |
Free goods - Create
(SD) |
| VBN2 |
Free goods - Change
(SD) |
| VBN3 |
Free goods - Display
(SD) |
| VBO1 |
Create Rebate
Agreement |
| VBO2 |
Change Rebate
Agreement |
| VBO3 |
Display Rebate
Agreement |
| VBOE |
Currency conversion
rebate agreemnts |
| VBOF |
Rebate: Update
Billing Documents |
| VBSY |
Billing Plan
Synchronization |
| VC/1 |
List of Customers |
| VC/2 |
Customer Master Data
Sheet |
| VC/A |
Sales Activity
Description 01 |
| VC/B |
Sales Activity
Description 02 |
| VC/C |
Sales Activity
Description 03 |
| VC/D |
Sales Activity
Description 04 |
| VC/E |
Sales Activity
Description 05 |
| VC/F |
Sales Activity
Description 06 |
| VC/G |
Sales Activity
Description 07 |
| VC/H |
Sales Activity
Description 08 |
| VC/I |
Sales Activity
Description 09 |
| VC/J |
Sales Activity
Description 10 |
| VC00 |
Sales Support |
| VC01 |
Create Sales Activity |
| VC010102 |
Only Follow-up
Activities |
| VC010103 |
Do not Delete Mail.
Camp.+Addresses |
| VC010104 |
Internet mailing |
| VC01N |
Edit Sales Activity |
| VC01N_DRAG_KONTAKT |
Edit Sales Activity |
| VC01N_DRAG_MAILING |
Edit Sales Activity |
| VC01N_M |
Edit Mailing |
| VC02 |
Change Sales Activity |
| VC03 |
Display Sales
Activity |
| VC05 |
Sales support monitor |
| VC06 |
Parallel Processing
for Address List |
| VC10 |
Report Tree - Select
Addresses |
| VC10_BMENU |
Area Menu for VC10 |
| VC15 |
Crossmatching |
| VCAR |
Archiving |
| VCC1 |
Payment Cards:
Worklist |
| VCFCL |
Clarif.Processing:
Money Laundering |
| VCH1 |
Create Batch Search
Strategy |
| VCH2 |
Change Batch Search
Strategy |
| VCH3 |
Display Batch Search
Strategy |
| VCHECKBONUS |
Customizing Checks
for Rebate |
| VCHECKT683 |
Customizing Check
Pricing Procedure |
| VCHECKT685A |
Customizing Check
Condition Types |
| VCHECKTVCPF |
Customizing Check
Copying Control |
| VCHECKVOFA |
Customizing Check
Billing Types |
| VCHP |
C SD Table TVLP
Deliveries: Items |
| VCOMP |
Completed SD
Documents |
| VCPE_CRM_CUS |
Commodity Pricing
Customizing for SD |
| VCPE_CUS |
Commodity Pricing
Customizing for SD |
| VCPE_DOC |
Commodity Pricing in
SD Documents |
| VCPE_MD |
Commodity Pricing
Master Data for SD |
| VCPE_WB |
CPE Formula Workbench
for SD |
| VCR1 |
Competitive products |
| VCTP |
Maintain Allocation
Structure |
| VCU3 |
Display Incompletion
Log |
| VCUAC |
Display Anti-dumping
- Qty-dependent |
| VCUAE |
Display Anti-dumping
- Weight-depend |
| VCUDC |
Display 3rd Country -
Qty-dependent |
| VCUDE |
Display 3rd Country -
Weight-depend. |
| VCUN |
Reload |
| VCUP1 |
Display Preference -
Qty-dependent |
| VCUP2 |
Display Preference -
Weight-depend. |
| VCUPC |
Display Pharma.Prod.
- Qty-dependent |
| VCUPF |
Display Pharma.Prod.
- Weight-depen. |
| VCUST |
Customer List |
| VCUZ1 |
Display Ceiling -
Quantity-dependent |
| VCUZ2 |
Display Ceiling -
Weight-dependent |
| VCUZC |
Display Quota -
Quantity-dependent |
| VCUZE |
Display Quota -
Weight-dependent |
| VCUZP |
Display Ceilings -
Percentage |
| VC_ADSPCIPSTAT |
SPEC2000: User Status
Maintainence |
| VD01 |
Create Customer
(Sales) |
| VD02 |
Change Customer
(Sales) |
| VD03 |
Display Customer
(Sales) |
| VD04 |
Customer Changes (SD) |
| VD05 |
Block customer
(sales) |
| VD06 |
Mark customer for
deletion (sales) |
| VD07 |
Ref. doc. det. for
ref. customer |
| VD51 |
Maintain
Customer-Material Info |
| VD52 |
Maintain
Cust-Mat.Info w/Select.Scrn |
| VD53 |
Display
Customer-Material Info |
| VD54 |
Display
Customer-Material Info |
| VD59 |
List
customer-material-info |
| VDBLOCK |
Documents Blocked for
Delivery |
| VDDI |
EMU currency
conversion cust. master |
| VDF1 |
Display Format Date
Type/Period |
| VDH1 |
Customer Hierarchy
Maintenance (SD) |
| VDH1N |
Display/Maintain
Customer Hierarchy |
| VDH2 |
Display Customer
Hierarchy |
| VDH2N |
Display customer
hierarchy |
| 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 Regulation |
| 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 |
| VECN |
Profitability and
Sales Accounting |
| 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 |
| VEG1 |
Handling Unit Group 1 |
| VEG2 |
Handling Unit Group 2 |
| VEG3 |
Handling Unit Group 3 |
| VEG4 |
Handling Unit 4 |
| VEG5 |
Handling Unit Group 5 |
| VEGK |
FT: Comb. Bus
Trans.Type - Procedure |
| VEGR |
Material Group:
Packaging Materials |
| 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
CUSDEC EDI 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 |
KOBRA Data
Maintenance: B Records |
| VEKAC |
KOBRA Data
Maintenance: C Records |
| VEKU |
For. Trade: Change
KOBRA Documents |
| VELC0 |
Vehicle Locator |
| VELO |
Vehicle Manager |
| VELOARDI |
Display Archived
Vehicles |
| VELOARSL |
Set/Delete Archiving
Indicator |
| VELOAS |
Assign Sales Docs to
Vehicles |
| VELOB |
Execute Actions in
Batch |
| VELOBWC |
Assign Class Char. to
BW Char. |
| VELOC |
Define Sales Campaign |
| VELOCM |
Configuration mapping |
| VELOE |
Emergency Monitoring |
| VELOK |
Define Message
Condition Records |
| VELOM |
Status Monitor for
Vehicle IDoc |
| VELOMCS |
Mapping of models to
calc. sheet |
| VELOMMAP |
Mapping of Models to
Config Charact. |
| VELOMNR |
Models with Custom
Number Ranges |
| VELONR |
Number range
maintenance: VMS_VHL |
| VELOOBJC |
Include Obj. Char. in
Configuration |
| VELOP |
Define Configuration
Change Profile |
| VELOP01 |
Log: Status
Monitoring |
| VELOP02 |
Log: Reservation |
| VELOP03 |
Log: Action Execution |
| VELOPR |
Evaluate
Configuration Profiles |
| VELOR |
Update Reservation
Queue |
| VELORM |
Assign Vehicle Model
to VMS Roles |
| VELORO |
Assign Org. Data to
VMS Roles |
| VELORU |
Assign VMS Roles to
Users |
| VELOS |
Define Action Control
Determination |
| VELOUM |
Define Used Vehicle
Models |
| VELOV |
Action Execution Job
Variant |
| VELO_LCCONTENT |
Maintain LiveCache
Filter |
| VELO_LCINIT |
Fill LiveCache with
Vehicles |
| VELO_LCSTATUS |
Activate/deactivate
liveCache |
| VELO_SA |
Control Table for
Vehicle Attributes |
| VELO_SC |
Control Table for
Search |
| VEM4 |
Merge: EU - Commodity
Code |
| VEPL |
Create INTRASTAT
CUSDEC EDI PL |
| VEPR |
Customs log |
| VEREM |
Deletion of
Evaluation Results |
| VESK |
Create INTRASTAT
CUSDEC EDI SK |
| VESUB |
Subsequent Evaluation |
| VEU4 |
Load Commodity
Code-Other Countries |
| VEU4X |
Load Commodity
Code-Other Countries |
| VEXP |
Expiring SD Documents |
| VEXU |
Foreign Trade: Add
EXTRASTAT Data |
| VEXUX |
FT-GOV: Change
transaction EXTRASTAT |
| VF00 |
9Sales organization
& is not defined |
| VF01 |
Create Billing
Document |
| VF02 |
Change Billing
Document |
| VF03 |
Display Billing
Document |
| VF04 |
Maintain Billing Due
List |
| VF04_AIS |
VF04_AIS |
| VF05 |
List Billing
Documents |
| VF05N |
List of Billing
Documents |
| VF06 |
Batch billing |
| VF07 |
Display bill.
document from archive |
| VF08 |
Billing for ext.
delivery |
| VF11 |
Cancel Billing
Document |
| VF21 |
Create Invoice List |
| VF22 |
Change invoice list |
| VF23 |
Display Invoice List |
| VF24 |
Edit Work List for
Invoice Lists |
| VF25 |
List of Invoice Lists |
| VF26 |
Cancellation invoice
list |
| VF27 |
Display invoice list
from archive |
| VF31 |
Output from Billing
Documents |
| VF42 |
Update Sales
Documents |
| VF43 |
Revenue Recognition:
Posting Doc. |
| VF44 |
Revenue Recognition:
Worklist |
| VF45 |
Revenue recognition:
Revenue report |
| VF46 |
Revenue Recognition:
Cancellation |
| VF47 |
Revenue
Recognition:ConsistencyCheck |
| VF48 |
Revenue Recognition:
Compare Report |
| VFAE |
Archive EXTRASTAT
Documents |
| VFAI |
Archive INTRASTAT
Documents |
| VFBS |
Next screen control |
| VFBV |
Reorganization of
discount-rel. data |
| VFBWG |
Bulkiness and minimum
weights |
| VFBZ |
Scale Basis for
Pricing |
| VFLI |
Log tax exemption |
| VFP1 |
Set Billing Date |
| VFRB |
Retro-billing |
| VFS3 |
Adjusting info
structure S060 |
| VFSN |
Reorganization info
structure S060 |
| VFUN |
Reload |
| VFX2 |
Display Blocked
Billing Documents |
| VFX3 |
List Blocked Billing
Documents |
| VG01 |
Create Group |
| VG02 |
Change Group |
| VG03 |
Display Group |
| VGK1 |
Create Group for
Delivery |
| VGK2 |
Change Group for
Delivery |
| VGK3 |
Display Group for
Delivery |
| VGL1 |
Create Group for
Delivery |
| VGL2 |
Change Group for
Delivery |
| VGL3 |
Display Group for
Delivery |
| VGM1 |
Create Group for
Freight List |
| VGM2 |
Change Group for
Freight List |
| VGM3 |
Display Group for
Freight List |
| VGW1 |
Create Picking Wave |
| VGW2 |
Change Picking Waves |
| VGW3 |
Display Picking Waves |
| VHAR |
Maintain/Create
Packaging Matl Types |
| VHZU |
Allowed Packaging
Material Types |
| VI00 |
Shipment costs |
| VI01 |
Create shipment costs |
| VI02 |
Change shipment costs |
| VI03 |
Display shipment
costs |
| VI04 |
Create shipment cost
worklist |
| VI05 |
Change shipment cost
worklist |
| VI06 |
Collective run in
background |
| VI07 |
Collective run in
background |
| 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 |
| VI11 |
List shipment costs:
Calculation |
| VI12 |
List shipment costs:
Settlement |
| VI14 |
Change FT Data in
Billing Document |
| VI14X |
Change FT Data in
Billing Document |
| VI15 |
Display logs (appl.
log) |
| VI16 |
Logs for worklist
shipment |
| 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 |
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