VI00 |
Shipment costs |
CRM |
CRM |
BBPCRM |
VI01 |
Create shipment costs |
CRM |
CRM |
BBPCRM |
VI02 |
Change shipment costs |
CRM |
CRM |
BBPCRM |
VI03 |
Display shipment costs |
CRM |
CRM |
BBPCRM |
VI04 |
Create shipment cost worklist |
CRM |
CRM |
BBPCRM |
VI05 |
Change shipment cost worklist |
CRM |
CRM |
BBPCRM |
VI06 |
Collective run in background |
CRM |
CRM |
BBPCRM |
VI07 |
Collective run in background |
CRM |
CRM |
BBPCRM |
VI08 |
Display FT data in purchasing doc. |
CRM |
CRM |
BBPCRM |
VI08X |
Display FT data in purchasing doc. |
CRM |
CRM |
BBPCRM |
VI09 |
Change FT Data in Purchasing Doc. |
CRM |
CRM |
BBPCRM |
VI09X |
Change FT Data in Purchasing Doc. |
CRM |
CRM |
BBPCRM |
VI10 |
Display FT Data in Billing Document |
CRM |
CRM |
BBPCRM |
VI10X |
Display FT Data in Billing Document |
CRM |
CRM |
BBPCRM |
VI11 |
List shipment costs: Calculation |
CRM |
CRM |
BBPCRM |
VI12 |
List shipment costs: Settlement |
CRM |
CRM |
BBPCRM |
VI14 |
Change FT Data in Billing Document |
CRM |
CRM |
BBPCRM |
VI14X |
Change FT Data in Billing Document |
CRM |
CRM |
BBPCRM |
VI15 |
Display logs (appl. log) |
CRM |
CRM |
BBPCRM |
VI16 |
Logs for worklist shipment |
CRM |
CRM |
BBPCRM |
VI17 |
Display FT Data in Inbound Delivery |
CRM |
CRM |
BBPCRM |
VI17X |
Display FT Data in Inbound Delivery |
CRM |
CRM |
BBPCRM |
VI18 |
Display Anti-dumping |
CRM |
CRM |
BBPCRM |
VI19 |
Display Third-country Customs Duties |
CRM |
CRM |
BBPCRM |
VI20 |
Display Customs Quota |
CRM |
CRM |
BBPCRM |
VI21 |
Display Pharmaceutical Products |
CRM |
CRM |
BBPCRM |
VI22 |
Display Customs Exemption |
CRM |
CRM |
BBPCRM |
VI23 |
Display Preferential Customs Duties |
CRM |
CRM |
BBPCRM |
VI24 |
Code Number Information - Import |
CRM |
CRM |
BBPCRM |
VI24X |
Import Code No. Information |
CRM |
CRM |
BBPCRM |
VI25 |
Display Gross Price - Customs |
CRM |
CRM |
BBPCRM |
VI26 |
Display Surcharge/Discount - Customs |
CRM |
CRM |
BBPCRM |
VI27 |
Display Freight - Customs |
CRM |
CRM |
BBPCRM |
VI28 |
EDI: Customs ID Number - Vendor |
CRM |
CRM |
BBPCRM |
VI29 |
Incompletion - Foreign Trade Data |
CRM |
CRM |
BBPCRM |
VI30 |
Declara. to Authorities: Exclusion |
CRM |
CRM |
BBPCRM |
VI31 |
Code Determin. - Pharmaceut.Products |
CRM |
CRM |
BBPCRM |
VI32 |
Code Determination - Anti-dumping |
CRM |
CRM |
BBPCRM |
VI33 |
Customs Exemption |
CRM |
CRM |
BBPCRM |
VI34 |
Preferential Customs Duty Rate |
CRM |
CRM |
BBPCRM |
VI35 |
Third-country Customs Duty Rate |
CRM |
CRM |
BBPCRM |
VI36 |
CAS Number |
CRM |
CRM |
BBPCRM |
VI37 |
Import Simulation Control |
CRM |
CRM |
BBPCRM |
VI38 |
Determination of Verification Docs |
CRM |
CRM |
BBPCRM |
VI39 |
Authority for Verification Docs |
CRM |
CRM |
BBPCRM |
VI40 |
Preference Type |
CRM |
CRM |
BBPCRM |
VI41 |
Verification Document Type |
CRM |
CRM |
BBPCRM |
VI42 |
Document Type (Export/Import) |
CRM |
CRM |
BBPCRM |
VI43 |
Definition of Section |
CRM |
CRM |
BBPCRM |
VI44 |
Assign Chapter to Section |
CRM |
CRM |
BBPCRM |
VI45 |
Export --> Import Conversion |
CRM |
CRM |
BBPCRM |
VI46 |
Conversion: Mode of Transport |
CRM |
CRM |
BBPCRM |
VI47 |
Conversion of Business Transact.Type |
CRM |
CRM |
BBPCRM |
VI48 |
Conversion of Customs Offices |
CRM |
CRM |
BBPCRM |
VI49 |
Foreign Trade Data Control in Doc. |
CRM |
CRM |
BBPCRM |
VI50 |
Conversion: Import/Export Procedure |
CRM |
CRM |
BBPCRM |
VI51 |
Define Payment Guarantee Procedure |
CRM |
CRM |
BBPCRM |
VI52 |
Define Form of Payment Guarantee |
CRM |
CRM |
BBPCRM |
VI53 |
Change FT Data in Inbound Delivery |
CRM |
CRM |
BBPCRM |
VI53X |
Change FT Data in Inbound Delivery |
CRM |
CRM |
BBPCRM |
VI54 |
Customs Approval Numbers |
CRM |
CRM |
BBPCRM |
VI55 |
Approval Number per Plant |
CRM |
CRM |
BBPCRM |
VI56 |
EDI: Customs ID Number - Customer |
CRM |
CRM |
BBPCRM |
VI57 |
Legal Control - Order Header |
CRM |
CRM |
BBPCRM |
VI58 |
Legal Control - Order Item |
CRM |
CRM |
BBPCRM |
VI59 |
Legal Control - Delivery Header |
CRM |
CRM |
BBPCRM |
VI60 |
Legal Control - Delivery Item |
CRM |
CRM |
BBPCRM |
VI61 |
Conversion - Reference Country |
CRM |
CRM |
BBPCRM |
VI62 |
Conversion - Reference Country |
CRM |
CRM |
BBPCRM |
VI63 |
Assign Delivery Item Categories |
CRM |
CRM |
BBPCRM |
VI64 |
Display FT Data in Outbound Delivery |
CRM |
CRM |
BBPCRM |
VI64X |
Display FT Data in Outbound Delivery |
CRM |
CRM |
BBPCRM |
VI65 |
Maintain Market Organizations |
CRM |
CRM |
BBPCRM |
VI66 |
Maintain No. of Market Organization |
CRM |
CRM |
BBPCRM |
VI67 |
Maintain CAP Products List Nos |
CRM |
CRM |
BBPCRM |
VI68 |
Control Commodity Code/Code Number |
CRM |
CRM |
BBPCRM |
VI69 |
Maintain CAP Products Group |
CRM |
CRM |
BBPCRM |
VI70 |
Default Values - Stock Transp. Order |
CRM |
CRM |
BBPCRM |
VI71 |
Change Preference Values |
CRM |
CRM |
BBPCRM |
VI72 |
Display Insurance - Customs |
CRM |
CRM |
BBPCRM |
VI73 |
Maintain Vendor Declaration |
CRM |
CRM |
BBPCRM |
VI73N |
Maintain Vendor Declaration |
CRM |
CRM |
BBPCRM |
VI74 |
Display Vendor Declaration |
CRM |
CRM |
BBPCRM |
VI74N |
Display Vendor Declaration |
CRM |
CRM |
BBPCRM |
VI75 |
Vendor Declarations - Dunning notice |
CRM |
CRM |
BBPCRM |
VI76 |
Mode of Transport - Office of Exit |
CRM |
CRM |
BBPCRM |
VI77 |
Change FT Data in Outbound Delivery |
CRM |
CRM |
BBPCRM |
VI77X |
Change FT Data in Outbound Delivery |
CRM |
CRM |
BBPCRM |
VI78 |
Foreign Trade: Country Data |
CRM |
CRM |
BBPCRM |
VI79 |
Display FT Data in Goods Receipt |
CRM |
CRM |
BBPCRM |
VI79X |
Display FT Data in Goods Receipt |
CRM |
CRM |
BBPCRM |
VI80 |
Change FT Data in Goods Receipt |
CRM |
CRM |
BBPCRM |
VI80X |
Change FT Data in Goods Receipt |
CRM |
CRM |
BBPCRM |
VI81 |
Check Report: CAP Products |
CRM |
CRM |
BBPCRM |
VI81X |
Check Report: CAP Products |
CRM |
CRM |
BBPCRM |
VI82 |
Check General Customer Master Data |
CRM |
CRM |
BBPCRM |
VI82X |
Incompleteness: FT Customer Data |
CRM |
CRM |
BBPCRM |
VI83 |
Check Customer Master/Legal Control |
CRM |
CRM |
BBPCRM |
VI83X |
Incompleteness:Customer Control Data |
CRM |
CRM |
BBPCRM |
VI84 |
Doc.Payments: Check Customer Master |
CRM |
CRM |
BBPCRM |
VI84X |
Billing Doc.Incompleteness Customer |
CRM |
CRM |
BBPCRM |
VI85 |
Incompleteness: Foreign Trade Vendor |
CRM |
CRM |
BBPCRM |
VI86 |
Incompleteness: Cross-plant |
CRM |
CRM |
BBPCRM |
VI87 |
Foreign Trade: Header Data Proposal |
CRM |
CRM |
BBPCRM |
VI88 |
Input Table for Preference Determin. |
CRM |
CRM |
BBPCRM |
VI89 |
Customs Law Description |
CRM |
CRM |
BBPCRM |
VI90 |
Fill Foreign Components in BOMs |
CRM |
CRM |
BBPCRM |
VI91 |
Display Foreign Components in BOMs |
CRM |
CRM |
BBPCRM |
VI92 |
Preference: Alternative Comm. Code |
CRM |
CRM |
BBPCRM |
VI93 |
Foreign Trade: Import Control |
CRM |
CRM |
BBPCRM |
VI94 |
Load Import Code Nos - EU Countries |
CRM |
CRM |
BBPCRM |
VI94X |
Load Import Code Nos - EU Countries |
CRM |
CRM |
BBPCRM |
VI95 |
Def.Val.f.Foreign Trade Header Data |
CRM |
CRM |
BBPCRM |
VI96 |
Customer Exits: Default Values |
CRM |
CRM |
BBPCRM |
VI97 |
Define Control Codes |
CRM |
CRM |
BBPCRM |
VI98 |
Receipt-Basis for Intercomp.Billing |
CRM |
CRM |
BBPCRM |
VI99 |
Returns and Credit Memos |
CRM |
CRM |
BBPCRM |
VIAR |
Archive Shipment Costs |
CRM |
CRM |
BBPCRM |
VIB1 |
Send IDoc Output |
CRM |
CRM |
BBPCRM |
VIB2 |
Call Print Program From VI10/VI14 |
CRM |
CRM |
BBPCRM |
VIB3 |
Foreign Trade Output Status |
CRM |
CRM |
BBPCRM |
VIB4 |
Print Transaction: Initial Procg |
CRM |
CRM |
BBPCRM |
VIB5 |
Print Transaction: Repeat Procg |
CRM |
CRM |
BBPCRM |
VIB6 |
Print Transaction: Error in Procg |
CRM |
CRM |
BBPCRM |
VIB7 |
Send IDoc Output - Initial Procg |
CRM |
CRM |
BBPCRM |
VIB8 |
Send IDoc Output - Repeat Procg |
CRM |
CRM |
BBPCRM |
VIB9 |
Send IDoc Output - Error in Procg |
CRM |
CRM |
BBPCRM |
VIBA |
Send IDoc Output-AES-Initial Procg |
CRM |
CRM |
BBPCRM |
VIBB |
Send IDoc Output-AES-Repeat Procg |
CRM |
CRM |
BBPCRM |
VIBC |
Send IDoc Output-AES-Error in Procg |
CRM |
CRM |
BBPCRM |
VIBD |
Printing: Analysis form data audit |
CRM |
CRM |
BBPCRM |
VIBN |
Monitor messages |
CRM |
CRM |
BBPCRM |
VIC00 |
Consistency Check IMG ShpmtCostCalc. |
CRM |
CRM |
BBPCRM |
VICC |
Convert format currency field |
CRM |
CRM |
BBPCRM |
VICI |
Call shipment info via CALL TRANS |
CRM |
CRM |
BBPCRM |
VICZ |
Create INTRASTAT CUSDEC EDI CZ |
CRM |
CRM |
BBPCRM |
VIE4 |
Incompleteness Periodic Declarations |
CRM |
CRM |
BBPCRM |
VIEX |
FT: Journal Export Actual |
CRM |
CRM |
BBPCRM |
VIFBW |
Reorg: Shipment Costs in BW |
LE-TRA-TP |
LE |
SAP_APPL |
VII4 |
Merge: Rest - Import Code Number |
CRM |
CRM |
BBPCRM |
VII5 |
Import control in the material doc. |
CRM |
CRM |
BBPCRM |
VIIE |
Create INTRASTAT XML IE |
CRM |
CRM |
BBPCRM |
VIIM |
FT: Op. Cockpit: Purchase order |
CRM |
CRM |
BBPCRM |
VIJ1 |
Journal Import |
CRM |
CRM |
BBPCRM |
VIJ2 |
Journal Export |
CRM |
CRM |
BBPCRM |
VILG |
FT: Country Group Definition |
CRM |
CRM |
BBPCRM |
VILI |
FT: Export Deliveries Journal |
CRM |
CRM |
BBPCRM |
VIM4 |
Merge: EU - Import Code Number |
CRM |
CRM |
BBPCRM |
VIM6 |
Customer Exits: Data Selection |
CRM |
CRM |
BBPCRM |
VIMM |
Decl. Recpts/Disptch Min. Oil Prod. |
CRM |
CRM |
BBPCRM |
VIMU |
Foreign Trade: Comparison of codes |
SD-FT-PRO |
SD |
SAP_APPL |
VINC |
List of Incomplete SD Documents |
SD-SLS |
SD |
SAP_APPL |
VINFO1 |
Forward Information |
FS-CD |
FS |
INSURANCE |
VINK |
Import Processing: Quota Number |
CRM |
CRM |
BBPCRM |
VINP |
Import Processing: Ceiling Numbers |
CRM |
CRM |
BBPCRM |
VINTEG1 |
Insurance Components Active? |
FS-CD |
FS |
INSURANCE |
VINTEG2 |
Define Information Origin |
FS-CD |
FS |
INSURANCE |
VINTEG3 |
Define Information Category |
FS-CD |
FS |
INSURANCE |
VINTEG4 |
Define Communication Type |
FS-CD |
FS |
INSURANCE |
VINTEG50 |
Process Information Container |
FS-CD |
FS |
INSURANCE |
VIPL |
Display Customs Duty for Ceiling |
CRM |
CRM |
BBPCRM |
VIR1 |
Import Reorg. - Incompleteness |
CRM |
CRM |
BBPCRM |
VIR2 |
Export Reorg. - Incompleteness |
CRM |
CRM |
BBPCRM |
VIRL |
Reload shipments |
CRM |
CRM |
BBPCRM |
VIS3 |
Check program: Cross-plant |
CRM |
CRM |
BBPCRM |
VISW |
Service: Information: Keywords |
CRM |
CRM |
BBPCRM |
VITATAX |
Correction Run for Italian Taxes |
FS-CD |
FS |
INSURANCE |
VIU4 |
Load Import Code No.-Other Countries |
CRM |
CRM |
BBPCRM |
VIU4X |
Load Import Code No.-Other Countries |
CRM |
CRM |
BBPCRM |
VIUC |
FT Upload: Convert cust.duty types |
SD-FT-PRO |
SD |
SAP_APPL |
VIUL |
Foreign Trade: Data Upload |
CRM |
CRM |
BBPCRM |
VIWAX |
Display FT Data in Goods Issue |
CRM |
CRM |
BBPCRM |
VIWBX |
Change FT Data in Goods Issue |
CRM |
CRM |
BBPCRM |
VIWE |
FT: Op. Cockpit: Goods Receipt |
CRM |
CRM |
BBPCRM |
VIZB |
Import Proc: Means of Transport |
CRM |
CRM |
BBPCRM |
VIZN |
Import Proc: Type of Goods ID Seal |
CRM |
CRM |
BBPCRM |
VIZP |
Import Processing: Package Type |
CRM |
CRM |
BBPCRM |