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VX84 SAP tcode for – CAP: CAP material components

Here we would like to draw your attention to VX84 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).VX84 is a transaction code used for CAP: CAP material components in SAP.

SAP VX84 transaction code

It comes under the package VEI.

Transaction VX84 technical data table

TcodeVX84
PurposeCAP: CAP material components
ModuleSD
ComponentSD-FT
SAP PackageVEI
TypeP

VX84 related transaction codes under SAP package VEI

  • VIWBX : Change FT Data in Goods Issue
  • VE58 : Product Classification
  • VX13 : Display Financial Document
  • VI33 : Customs Exemption
  • VEII : SAPMSED8: Call IMPINV01
  • VE36 : Group for CAP Products
  • VE24 : Comm. Code Number Information (old)
  • VI17X : Display FT Data in Inbound Delivery
  • LEAN : Request long-term VendDecl. (vendor)
  • VI96 : Customer Exits: Default Values
  • VE64 : Commodity Code/Customs Areas
  • VEA1 : FT – Create commodity code import
  • VXDV : List of Expiring SLS Records
  • VE19 : Create SED form for USA
  • ENZD : Customs Objects: Documentation/Info.
  • VX54 : Doc.Paym.Guar.: Fld Ctrl-Bank Funct.
  • VI36 : CAS Number
  • VE53 : Export Situation for a Country
  • ENSL : Cockpit: Sanctioned Party List
  • VEID : Create INTRASTAT CUSDEC EDI LU

VX84 related tables

  • T612P : FT/Customs: Electr. Procedure: Type of Shipping Unit
  • T604G : Preference: Preference Zone
  • T606ZK : Legal Control: Partners – Vendors License
  • T604_PREF_MTART : Preference: Material Exemption Parameters
  • MMPREW_PRO_03 : Preference CPG: Log components – Information
  • T617 : Foreign Trade: Proposal for Foreign Trade Header Data
  • A315 : Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat
  • T616 : Foreign Trade: Procedure
  • T606I : Legal Control: Export Control Class / Grouping
  • EIEI : Foreign Trade: Export/Import Communication Data
  • T608T : Legal Control: Sanctioned Party Lists – Type of Check
  • T607I : Documentary Payments: Financial Document Control
  • T610FD : Import Processing: Pharmaceut. Products Code Determination
  • KNEX : Customer Master: Legal Control – Sanctioned Party List
  • AKKB : Documentary Payment Guarantee: Financial Doc. – Bank Data
  • MMPREW_PRO_01 : Log table for archiving object MMPREW
  • T604U : Foreign Trade: Convert Commodity Code/Import Code No.
  • T606X : Legal Control: Destination Countries for License
  • T610Z : Foreign Trade: Customs Identification Nos – Vendor/Customer
  • T618K : Foreign Trade: Valid Comb. f. Mode of Transp./Customs Office

Related References

Related Tutorials

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