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VI65 SAP tcode for – Maintain Market Organizations

Here we would like to draw your attention to VI65 transaction code in SAP. As we know it is being used in the SAP SD-FT (Foreign Trade in SD) component which is coming under SD module (Sales & Distribution).VI65 is a transaction code used for Maintain Market Organizations in SAP.

SAP VI65 transaction code

It comes under the package VEI.

Transaction VI65 technical data table

TcodeVI65
PurposeMaintain Market Organizations
ModuleSD
ComponentSD-FT
SAP PackageVEI
TypeP

VI65 related transaction codes under SAP package VEI

  • VXJ3 : Foreign Trade: Import Decl. Japan
  • VE53 : Export Situation for a Country
  • OVE9 : Completion check
  • VIB1 : Send IDoc Output
  • VX05 : Customers for License
  • VIB2 : Call Print Program From VI10/VI14
  • VI17 : Display FT Data in Inbound Delivery
  • VI09 : Change FT Data in Purchasing Doc.
  • VE83 : Check Report: Preference Data
  • VE98 : Sales Invoice Values per Period
  • XAAM : Number range maintenance: FR_DRU_AM
  • VIR1 : Import Reorg. – Incompleteness
  • VX71 : Sanctioned Party List:Departure Ctry
  • VI65 : Maintain Market Organizations
  • VI89 : Customs Law Description
  • VE72 : Export – Billing Documents
  • VXDA : SLS: Audit Trail – Customer Master
  • VE70 : Place of manufacture
  • VX53 : Doc.Paym.Guarantee: Fin.Doc.Type ID
  • VX79 : Sanctioned Party List: Phon. Check

VI65 related tables

  • T604G : Preference: Preference Zone
  • A325 : Duties Pharma. Products: Import country/Code/CAS/Material
  • T610VAT : Foreign Trade: Preliminary Imp. Docs/Exp.Docs – Descriptions
  • T610VA : Foreign Trade: Preliminary Import Docs / Export Docs
  • T610W : Foreign Trade: Customs Approval Numbers per Plant
  • T607BT : Documentary Payments: Bank Function Descriptions
  • T607B : Documentary Payments: Bank Functions
  • T612K : FT/Customs: Electr. Procedure: Duty Type – Condition type
  • T617 : Foreign Trade: Proposal for Foreign Trade Header Data
  • T612PT : FT/Customs: Electr. procedure: Shp. unit type – Description
  • T610FL : Import Processing: Third-country Duty Rate Determination
  • T607D : Documentary Payments: Documents to be Presented
  • T610FD : Import Processing: Pharmaceut. Products Code Determination
  • MAPEWG : Material master: Preference determination: Cross-plant
  • T604W : Foreign Trade: Sections With Regard to Customs Law
  • KNEX : Customer Master: Legal Control – Sanctioned Party List
  • T610Z : Foreign Trade: Customs Identification Nos – Vendor/Customer
  • CONU : Foreign Trade: Duty Rate Numbers and Commodity Codes
  • T606Z : Legal Control: Partners – Customers for License
  • VBEX : SD Document: Export Control: Data at Item Level

Related References

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