| VI61 |
Conversion - Reference Country |
| VI62 |
Conversion - Reference Country |
| VI63 |
Assign Delivery Item Categories |
| VI64 |
Display FT Data in Outbound Delivery |
| VI64X |
Display FT Data in Outbound Delivery |
| VI65 |
Maintain Market Organizations |
| VI66 |
Maintain No. of Market Organization |
| VI67 |
Maintain CAP Products List Nos |
| VI68 |
Control Commodity Code/Code Number |
| VI69 |
Maintain CAP Products Group |
| VI70 |
Default Values - Stock Transp. Order |
| VI71 |
Change Preference Values |
| VI72 |
Display Insurance - Customs |
| VI73 |
Maintain Vendor Declaration |
| VI73N |
Maintain Vendor Declaration |
| VI74 |
Display Vendor Declaration |
| VI74N |
Display Vendor Declaration |
| VI75 |
Vendor Declarations - Dunning notice |
| VI76 |
Mode of Transport - Office of Exit |
| VI77 |
Change FT Data in Outbound Delivery |
| VI77X |
Change FT Data in Outbound Delivery |
| VI78 |
Foreign Trade: Country Data |
| VI79 |
Display FT Data in Goods Receipt |
| VI79X |
Display FT Data in Goods Receipt |
| VI80 |
Change FT Data in Goods Receipt |
| VI80X |
Change FT Data in Goods Receipt |
| VI81 |
Check Report: CAP Products |
| VI81X |
Check Report: CAP Products |
| VI82 |
Check General Customer Master Data |
| VI82X |
Incompleteness: FT Customer Data |
| VI83 |
Check Customer Master/Legal Control |
| VI83X |
Incompleteness:Customer Control Data |
| VI84 |
Doc.Payments: Check Customer Master |
| VI84X |
Billing Doc.Incompleteness Customer |
| VI85 |
Incompleteness: Foreign Trade Vendor |
| VI86 |
Incompleteness: Cross-plant |
| VI87 |
Foreign Trade: Header Data Proposal |
| VI88 |
Input Table for Preference Determin. |
| VI89 |
Customs Law Description |
| VI90 |
Fill Foreign Components in BOMs |
| VI91 |
Display Foreign Components in BOMs |
| VI92 |
Preference: Alternative Comm. Code |
| VI93 |
Foreign Trade: Import Control |
| VI94 |
Load Import Code Nos - EU Countries |
| VI94X |
Load Import Code Nos - EU Countries |
| VI95 |
Def.Val.f.Foreign Trade Header Data |
| VI96 |
Customer Exits: Default Values |
| VI97 |
Define Control Codes |
| VI98 |
Receipt-Basis for Intercomp.Billing |
| VI99 |
Returns and Credit Memos |
| VIAR |
Archive Shipment Costs |
| VIB1 |
Send IDoc Output |
| VIB2 |
Call Print Program From VI10/VI14 |
| VIB3 |
Foreign Trade Output Status |
| VIB4 |
Print Transaction: Initial Procg |
| VIB5 |
Print Transaction: Repeat Procg |
| VIB6 |
Print Transaction: Error in Procg |
| VIB7 |
Send IDoc Output - Initial Procg |
| VIB8 |
Send IDoc Output - Repeat Procg |
| VIB9 |
Send IDoc Output - Error in Procg |
| VIBA |
Send IDoc Output-AES-Initial Procg |
| VIBB |
Send IDoc Output-AES-Repeat Procg |
| VIBC |
Send IDoc Output-AES-Error in Procg |
| VIBD |
Printing: Analysis form data audit |
| VIBN |
Monitor messages |
| VIC00 |
Consistency Check IMG ShpmtCostCalc. |
| VICC |
Convert format currency field |
| VICI |
Call shipment info via CALL TRANS |
| VICZ |
Create INTRASTAT CUSDEC EDI CZ |
| VIE4 |
Incompleteness Periodic Declarations |
| VIEX |
FT: Journal Export Actual |
| VIFBW |
Reorg: Shipment Costs in BW |
| VII4 |
Merge: Rest - Import Code Number |
| VII5 |
Import control in the material doc. |
| VIIE |
Create INTRASTAT XML IE |
| VIIM |
FT: Op. Cockpit: Purchase order |
| VIJ1 |
Journal Import |
| VIJ2 |
Journal Export |
| VILG |
FT: Country Group Definition |
| VILI |
FT: Export Deliveries Journal |
| VIM4 |
Merge: EU - Import Code Number |
| VIM6 |
Customer Exits: Data Selection |
| VIMM |
Decl. Recpts/Disptch Min. Oil Prod. |
| VIMU |
Foreign Trade: Comparison of codes |
| VINC |
List of Incomplete SD Documents |
| VINFO1 |
Forward Information |
| VINK |
Import Processing: Quota Number |
| VINP |
Import Processing: Ceiling Numbers |
| VINTEG1 |
Insurance Components Active? |
| VINTEG2 |
Define Information Origin |
| VINTEG3 |
Define Information Category |
| VINTEG4 |
Define Communication Type |
| VINTEG50 |
Process Information Container |
| VIPL |
Display Customs Duty for Ceiling |
| VIR1 |
Import Reorg. - Incompleteness |
| VIR2 |
Export Reorg. - Incompleteness |
| VIRL |
Reload shipments |
| VIS3 |
Check program: Cross-plant |
| VISW |
Service: Information: Keywords |
| VITATAX |
Correction Run for Italian Taxes |