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Customer Relationship Management
SAP Module
14,195 transaction codes
VECZINTRASTAT: File - Czech RepublicVED1Print Parameters for Export DocsVED2Form Data ControlVEFUForeign Trade: Add INTRASTAT DataVEFUXFT-GOV: Change transaction INTRASTATVEG1Handling Unit Group 1VEG2Handling Unit Group 2VEG3Handling Unit Group 3VEG4Handling Unit 4VEGKFT: Comb. Bus Trans.Type - ProcedureVEGRMaterial Group: Packaging MaterialsVEHUINTRASTAT: File - HungaryVEI0Create INTRASTAT CUSDEC EDI IEVEI1Display IDoc ImportVEI2Display IDoc ExportVEI3Display Stat.Value - SubcontractingVEI4Merge: Remaining Commodity CodesVEI5Create value limit subcontractingVEI6EDI: IDoc List - Import BasisVEI7Create INTRASTAT CUSDEC EDI GBVEI8Create INTRASTAT CUSDEC EDI ATVEI9Create INTRASTAT CUSDEC EDI ESVEIACreate INTRASTAT CUSDEC EDI SEVEIAEEXTRASTAT ArchivingVEIAIINTRASTAT ArchivingVEIBCreate INTRASTAT CUSDEC EDI PTVEICCreate INTRASTAT CUSDEC EDI FIVEIDCreate INTRASTAT CUSDEC EDI LUVEIESAPMSED8: Call EXPINV02VEIISAPMSED8: Call IMPINV01VEIVForeign Trade: Add EXTRASTAT DataVEIWCreate file INTRA/EXTRA/KOBRAVEIXCreate file INTRA/EXTRA/KOBRAVEIYCreate file INTRA/EXTRA/KOBRAVEIZCreate file INTRA/EXTRA/KOBRAVEKABExp.Cont.(KOBRA)Data Maint.B RecordsVEKACExp.Cont.(KOBRA)Data Maint.C RecordsVEKUFor. Trade: Change KOBRA DocumentsVEM4Merge: EU - Commodity CodeVEPLCreate INTRASTAT CUSDEC EDI PLVEPRCustoms logVEPTINTRASTAT: File - PortugalVESKCreate INTRASTAT CUSDEC EDI SKVEU4Load Commodity Code-Other CountriesVEU4XLoad Commodity Code-Other CountriesVEXUForeign Trade: Add EXTRASTAT DataVEXUXFT-GOV: Change transaction EXTRASTATVF05List Billing DocumentsVF25List of Invoice ListsVF31Output from Billing Documents