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OVE9 SAP tcode for – Completion check

Here we would like to draw your attention to OVE9 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).OVE9 is a transaction code used for Completion check in SAP.

SAP OVE9 transaction code

It comes under the package VEI.

Transaction OVE9 technical data table

TcodeOVE9
PurposeCompletion check
ModuleSD
ComponentSD-FT
SAP PackageVEI
TypeP

OVE9 related transaction codes under SAP package VEI

  • VX70 : Sanctioned Party List: Legal Regul.
  • VE93 : EDI-CUSTEC Austria
  • VI44 : Assign Chapter to Section
  • VE81 : Check Report: General FT Data
  • VE63 : Customs Areas
  • VX94 : Declarations to Authorities: Check
  • VE85 : Change Statistical Value – Import
  • VI81X : Check Report: CAP Products
  • VED1 : Print Parameters for Export Docs
  • VX10 : Countries of Destination for License
  • VI17X : Display FT Data in Inbound Delivery
  • VEI7 : Create INTRASTAT CUSDEC EDI GB
  • VX79 : Sanctioned Party List: Phon. Check
  • VCUZC : Display Quota – Quantity-dependent
  • VE59 : Legal Regulations/Country Grouping
  • VEA4 : EXTRASTAT: File Version France
  • VX13N : Display financial document
  • XSLS : Maintain Number Ranges: RV_SANCPL
  • VXA3 : Financial Documents: Blocked Docs
  • VXCZ : INTRASTAT: Form – Czech Republic

OVE9 related tables

  • T610LGZ : Foreign Trade: Assignment of Countries to Country Groups
  • T607KT : Documentary Payments: Bank Function ID Descriptions
  • T609GP : Foreign Trade: PRODCOM/GP Number (Prod.Stat.) – Descriptions
  • T604P : Preference: Preference Zone/Rule
  • T618W : EU Market: Market Organization Number
  • T616T : Foreign Trade: Procedures – Descriptions
  • T607F : Documentary Payments: Indicators – Field Ctrl/Doc.Check
  • T606K : Legal Control: Control Situation of Dest.Ctry.
  • A345 : Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No.
  • T618MT : EU Market: EU Market Products List No. – Descriptions
  • FTGKL : Legal Control: Log (Up-to-Date)
  • A336 : Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number
  • T609F : Foreign Trade: Incompletion Procedure – Document Fields
  • T607DT : Documentary Payments: Descr. for Documents to be Presented
  • T616 : Foreign Trade: Procedure
  • T609PP : FT: Communication: Control Change of FT documents
  • T604C : Preference: Preference Procedure Code
  • T604G : Preference: Preference Zone
  • T604I : Input Table for Collective Calculation for Goods Origin
  • KNEX : Customer Master: Legal Control – Sanctioned Party List

Related References

Related Tutorials

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