Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with VI | ||||
| 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 | |||
| 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 | |||
| VIU4 | Load Import Code No.-Other Countries | |||
| VIU4X | Load Import Code No.-Other Countries | |||
| VIUC | FT Upload: Convert cust.duty types | |||
| VIUL | Foreign Trade: Data Upload | |||
| VIWAX | Display FT Data in Goods Issue | |||
| VIWBX | Change FT Data in Goods Issue | |||
| VIWE | FT: Op. Cockpit: Goods Receipt | |||
| VIZB | Import Proc: Means of Transport | |||
| VIZN | Import Proc: Type of Goods ID Seal | |||
| VIZP | Import Processing: Package Type | |||