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Customer Relationship Management
SAP Module
14,195 transaction codes
VI10XDisplay FT Data in Billing DocumentVI11List shipment costs: CalculationVI12List shipment costs: SettlementVI14Change FT Data in Billing DocumentVI14XChange FT Data in Billing DocumentVI15Display logs (appl. log)VI16Logs for worklist shipmentVI17Display FT Data in Inbound DeliveryVI17XDisplay FT Data in Inbound DeliveryVI18Display Anti-dumpingVI19Display Third-country Customs DutiesVI20Display Customs QuotaVI21Display Pharmaceutical ProductsVI22Display Customs ExemptionVI23Display Preferential Customs DutiesVI24Code Number Information - ImportVI24XImport Code No. InformationVI25Display Gross Price - CustomsVI26Display Surcharge/Discount - CustomsVI27Display Freight - CustomsVI28EDI: Customs ID Number - VendorVI29Incompletion - Foreign Trade DataVI30Declara. to Authorities: ExclusionVI31Code Determin. - Pharmaceut.ProductsVI32Code Determination - Anti-dumpingVI33Customs ExemptionVI34Preferential Customs Duty RateVI35Third-country Customs Duty RateVI36CAS NumberVI37Import Simulation ControlVI38Determination of Verification DocsVI39Authority for Verification DocsVI40Preference TypeVI41Verification Document TypeVI42Document Type (Export/Import)VI43Definition of SectionVI44Assign Chapter to SectionVI45Export --> Import ConversionVI46Conversion: Mode of TransportVI47Conversion of Business Transact.TypeVI48Conversion of Customs OfficesVI49Foreign Trade Data Control in Doc.VI50Conversion: Import/Export ProcedureVI51Define Payment Guarantee ProcedureVI52Define Form of Payment GuaranteeVI53Change FT Data in Inbound DeliveryVI53XChange FT Data in Inbound DeliveryVI54Customs Approval NumbersVI55Approval Number per PlantVI56EDI: Customs ID Number - Customer