Transaction | Text |
---|---|
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 |
VEG_BATCHJOB | Start conversion via batch job |
VEG_JOBMONITOR | Job log monitor |
VEHU | INTRASTAT: File - Hungary |