Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with VE | ||||
| VE01 | INTRASTAT: Selection Dispatch to EU | |||
| VE02 | INTRASTAT: Create Form - Germany | |||
| VE03 | INTRASTAT: Create File - Germany | |||
| VE04 | EXTRASTAT: Data selection for export | |||
| VE05 | EXTRASTAT: Create File - Germany | |||
| VE06 | INTRASTAT: Paper Form - Belgien | |||
| VE07 | Create INTRASTAT Form for France | |||
| VE08 | Create INTRASTAT File for Italy | |||
| VE09 | Create INTRASTAT file for Belgium | |||
| VE10 | Create INTRASTAT file for Holland | |||
| VE11 | Create INTRASTAT file for Spain | |||
| VE12 | Create INTRASTAT form for Holland | |||
| VE13 | KOBRA data selection: export Germany | |||
| VE14 | Create KOBRA file for Germany | |||
| VE15 | Create disk - INTRA/EXTRA/KOBRA/VAR | |||
| VE16 | Create INTRASTAT form for Austria | |||
| VE17 | Create INTRASTAT form for Sweden | |||
| VE18 | SED data selection for USA exporters | |||
| VE19 | Create SED form for USA | |||
| VE20 | Create AERP file for USA | |||
| VE21 | VAR: Selection of bill. docs Switz. | |||
| VE22 | Create VAR form for Switzerland | |||
| VE23 | V.A.R.: File - Switzerland | |||
| VE24 | Comm. Code Number Information (old) | |||
| VE24X | Commodity Code Information | |||
| VE25 | SED: Selection: USA Carriers | |||
| VE26 | Number of CAP Products List | |||
| VE27 | HMF: Selection - USA | |||
| VE28 | Name of Market Organization | |||
| VE29 | Assigned Documents for Each License | |||
| VE30 | Existing licenses | |||
| 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 | |||
| VEI0 | Create INTRASTAT CUSDEC EDI IE | |||
| VEI1 | Display IDoc Import | |||
| VEI2 | Display IDoc Export | |||
| VEI3 | Display Stat.Value - Subcontracting | |||
| VEI4 | Merge: Remaining Commodity Codes | |||
| VEI5 | Create value limit subcontracting | |||
| VEI6 | EDI: IDoc List - Import Basis | |||
| VEI7 | Create INTRASTAT CUSDEC EDI GB | |||
| VEI8 | Create INTRASTAT CUSDEC EDI AT | |||
| VEI9 | Create INTRASTAT CUSDEC EDI ES | |||
| VEIA | Create INTRASTAT CUSDEC EDI SE | |||
| VEIAE | EXTRASTAT Archiving | |||
| VEIAI | INTRASTAT Archiving | |||
| VEIB | Create INTRASTAT CUSDEC EDI PT | |||
| VEIC | Create INTRASTAT CUSDEC EDI FI | |||
| VEID | Create INTRASTAT CUSDEC EDI LU | |||
| VEIE | SAPMSED8: Call EXPINV02 | |||
| VEII | SAPMSED8: Call IMPINV01 | |||
| VEIV | Foreign Trade: Add EXTRASTAT Data | |||
| VEIW | Create file INTRA/EXTRA/KOBRA | |||
| VEIX | Create file INTRA/EXTRA/KOBRA | |||
| VEIY | Create file INTRA/EXTRA/KOBRA | |||
| VEIZ | Create file INTRA/EXTRA/KOBRA | |||
| VEKAB | Exp.Cont.(KOBRA)Data Maint.B Records | |||
| VEKAC | Exp.Cont.(KOBRA)Data Maint.C Records | |||
| VEKU | For. Trade: Change KOBRA Documents | |||
| VELC0 | Vehicle Locator | |||
| VELO | Vehicle Manager | |||
| VELOARDI | Display Archived Vehicles | |||
| VELOARSL | Set/Delete Archiving Indicator | |||
| VELOAS | Assign Sales Docs to Vehicles | |||
| VELOB | Execute Actions in Batch | |||
| VELOBWC | Assign Class Char. to BW Char. | |||
| VELOC | Define Sales Campaign | |||
| VELOCM | Configuration mapping | |||
| VELOE | Emergency Monitoring | |||
| VELOK | Define Message Condition Records | |||
| VELOM | Status Monitor for Vehicle IDoc | |||
| VELOMCS | Mapping of models to calc. sheet | |||
| VELOMMAP | Mapping of Models to Config Charact. | |||
| VELOMNR | Models with Custom Number Ranges | |||
| VELONR | Number range maintenance: VMS_VHL | |||
| VELOOBJC | Include Obj. Char. in Configuration | |||
| VELOP | Define Configuration Change Profile | |||
| VELOP01 | Log: Status Monitoring | |||
| VELOP02 | Log: Reservation | |||
| VELOP03 | Log: Action Execution | |||
| VELOPR | Evaluate Configuration Profiles | |||
| VELOR | Update Reservation Queue | |||
| VELORM | Assign Vehicle Model to VMS Roles | |||
| VELORO | Assign Org. Data to VMS Roles | |||
| VELORU | Assign VMS Roles to Users | |||
| VELOS | Define Action Control Determination | |||
| VELOUM | Define Used Vehicle Models | |||
| VELOV | Action Execution Job Variant | |||
| VELO_LCCONTENT | Maintain LiveCache Filter | |||
| VELO_LCINIT | Fill LiveCache with Vehicles | |||
| VELO_LCSTATUS | Activate/deactivate liveCache | |||
| VELO_SA | Control Table for Vehicle Attributes | |||
| VELO_SC | Control Table for Search | |||
| VEM4 | Merge: EU - Commodity Code | |||
| VEPL | Create INTRASTAT CUSDEC EDI PL | |||
| VEPR | Customs log | |||
| VEPT | INTRASTAT: File - Portugal | |||
| VEREM | Deletion of Evaluation Results | |||
| VESK | Create INTRASTAT CUSDEC EDI SK | |||
| VESUB | Subsequent Evaluation | |||
| VEU4 | Load Commodity Code-Other Countries | |||
| VEU4X | Load Commodity Code-Other Countries | |||
| VEXP | Expiring SD Documents | |||
| VEXU | Foreign Trade: Add EXTRASTAT Data | |||
| VEXUX | FT-GOV: Change transaction EXTRASTAT | |||