SAP TCodes Start with VI
TCode VI*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 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 |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |