| VF48 |
Revenue Recognition: Compare Report |
| VFAE |
Archive EXTRASTAT Documents |
| VFAI |
Archive INTRASTAT Documents |
| VFBS |
Next screen control |
| VFBV |
Reorganization of discount-rel. data |
| VFBWG |
Bulkiness and minimum weights |
| VFBZ |
Scale Basis for Pricing |
| VFLI |
Log tax exemption |
| VFP1 |
Set Billing Date |
| VFRB |
Retro-billing |
| VFS3 |
Adjusting info structure S060 |
| VFSN |
Reorganization info structure S060 |
| VFUN |
Reload |
| VFX2 |
Display Blocked Billing Documents |
| VFX3 |
List Blocked Billing Documents |
| VF_VPRS |
Update Costs |
| VG01 |
Create Group |
| VG02 |
Change Group |
| VG03 |
Display Group |
| VGK1 |
Create Group for Delivery |
| VGK2 |
Change Group for Delivery |
| VGK3 |
Display Group for Delivery |
| VGL1 |
Create Group for Delivery |
| VGL2 |
Change Group for Delivery |
| VGL3 |
"Display Group for Delivery" |
| VGM1 |
"Create Group for Freight List" |
| VGM2 |
"Change Group for Freight List" |
| VGM3 |
"Display Group for Freight List" |
| VGW1 |
Create Picking Wave |
| VGW2 |
Change Picking Waves |
| VGW3 |
Display Picking Waves |
| VHAR |
Maintain/Create Packaging Matl Types |
| VHZU |
Allowed Packaging Material Types |
| VI00 |
Shipment costs |
| VI01 |
Create shipment costs |
| VI02 |
Change shipment costs |
| VI03 |
Display shipment costs |
| VI04 |
Create shipment cost worklist |
| VI05 |
Change shipment cost worklist |
| VI06 |
Collective run in background |
| VI07 |
Collective run in background |
| VI08 |
Display FT data in purchasing doc. |
| VI08X |
Display FT data in purchasing doc. |
| VI09 |
Change FT Data in Purchasing Doc. |
| VI09X |
Change FT Data in Purchasing Doc. |
| VI10 |
Display FT Data in Billing Document |
| VI10X |
Display FT Data in Billing Document |
| VI11 |
List shipment costs: Calculation |
| VI12 |
List shipment costs: Settlement |
| VI14 |
Change FT Data in Billing Document |
| VI14X |
Change FT Data in Billing Document |
| VI15 |
Display logs (appl. log) |
| VI16 |
Logs for worklist shipment |
| VI17 |
Display FT Data in Inbound Delivery |
| VI17X |
Display FT Data in Inbound Delivery |
| VI18 |
Display Anti-dumping |
| VI19 |
Display Third-country Customs Duties |
| VI20 |
Display Customs Quota |
| VI21 |
Display Pharmaceutical Products |
| VI22 |
Display Customs Exemption |
| VI23 |
Display Preferential Customs Duties |
| VI24 |
Code Number Information - Import |
| VI24X |
Import Code No. Information |
| VI25 |
Display Gross Price - Customs |
| VI26 |
Display Surcharge/Discount - Customs |
| VI27 |
Display Freight - Customs |
| VI28 |
EDI: Customs ID Number - Vendor |
| VI29 |
Incompletion - Foreign Trade Data |
| VI30 |
Declara. to Authorities: Exclusion |
| VI31 |
Code Determin. - Pharmaceut.Products |
| VI32 |
Code Determination - Anti-dumping |
| VI33 |
Customs Exemption |
| VI34 |
Preferential Customs Duty Rate |
| VI35 |
Third-country Customs Duty Rate |
| VI36 |
CAS Number |
| VI37 |
Import Simulation Control |
| VI38 |
Determination of Verification Docs |
| VI39 |
Authority for Verification Docs |
| VI40 |
Preference Type |
| VI41 |
Verification Document Type |
| VI42 |
Document Type (Export/Import) |
| VI43 |
Definition of Section |
| VI44 |
Assign Chapter to Section |
| VI45 |
Export --> Import Conversion |
| VI46 |
Conversion: Mode of Transport |
| VI47 |
Conversion of Business Transact.Type |
| VI48 |
Conversion of Customs Offices |
| VI49 |
Foreign Trade Data Control in Doc. |
| VI50 |
Conversion: Import/Export Procedure |
| VI51 |
Define Payment Guarantee Procedure |
| VI52 |
Define Form of Payment Guarantee |
| VI53 |
Change FT Data in Inbound Delivery |
| VI53X |
Change FT Data in Inbound Delivery |
| VI54 |
Customs Approval Numbers |
| VI55 |
Approval Number per Plant |
| VI56 |
EDI: Customs ID Number - Customer |
| VI57 |
Legal Control - Order Header |
| VI58 |
Legal Control - Order Item |
| VI59 |
Legal Control - Delivery Header |
| VI60 |
Legal Control - Delivery Item |