SAP Foreign Trade in SD (SD-FT) Transaction codes Full list

Here is a list of important 545 transaction codes used with SAP SD-FT component (SAP Foreign Trade in SD) coming under SAP SD Module. You will get more technical details of each of these SAP SD-FT tcodes by clicking on the respective tcode name link.

IMG Activity

Display Pref. Agreement Determin.

GTS: Initial Transfer of Applicants

GTS: Initial Transfer of Banks

GTS: LCI: Blocked MM Docmts

GTS: Res: Blocked SD Documents

GTS: LCE: Blocked SD Documents

GTS: Initial BOM Transfer

Initial Transfer of Duty-Paid Stock

GTS: Initial Transf. of Cont.Persons

GTS: Initial Transfer – Vendors

Display Status of Customs Declar.

SAP GTS: Export Monitor

GTS: Shipment Consolidation

SAP GTS: Transit Monitor

GTS: Initial Transfer – Customers

GTS: Transfer MM Purch. Ord. to GTS

GTS: Initial Transfer of GR to GTS

GTS: Transfer SD Orders to GTS

GTS: Transfer SD Deliveries to GTS

GTS: Transfer SD Billing Docs to GTS

GTS: Purchase Order Object Index

GTS: Object Index Inbound Deliveries

GTS: Reorganize Object Index

GTS: Order Object Index

GTS: Delivery Object Index

Reporting for Follow-On Functions

GTS: Follow-On Funct.: MM Purch.Ord.

GTS: Follow-On Funct.: Inbound Del.

Reporting for Recovery Index

GTS: Follow-On Function: SD Order

GTS: Follow-On Funct.: SD Outb.Del.

Transfer Documents for Receipts

Transfer Documents for MM Returns

Transfer Documents for Dispatches

Transfer Docs for Intercompany Bill.

Transfer of Configurable Materials

GTS: Display and Transfer KMAT WList

GTS: Delete KMAT Worklist

GTS: Initial Transfer of Materials

GTS: Menu: Basis Customizing

GTS: Global Trade Services Area Menu

GTS: Period. Transfer: Variant

Initial Transfer: Material Price

Replicate Pref. Agreement Determin.

Initial Transfer: Vendor Material

Initial Transfer: Vendor Material

Perform Init. Transf. of Procmt Ind.

GTS: Create Restitution Invoice

Inbound Deliveries in Safekeeping

Display Error Logs

Choose Method for Safekeeping

Manually Process Safekeeping

GTS: Transfer Bill. Docs to Risk Mgt

GTS: Retransfer Commodity Code

GTS: Assign Logical System

GTS: Define Logical System

Assignment of Custms ID to Plnt/SLoc

GTS: Ctrl f. Vend.-Based VD Worklist

GTS: Call Global Trade Services

GTS: Control: Call GTS

GTS: Call GTS: Document Types

Maintain Selection Variants – Japan

Maintain Selection Variants MITI

Selection variants – Customs decl JP

Selection variants – Customs decl JP

KOBRA: Archiving

Foreign Trade Atrium

General Foreign Trade Processing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Cockpit – General Foreign Trade Processi

Printing / Communication
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Cockpit – Communication / Printing

Foreign Trade/Customs: Init. Screen

Legal control
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Cockpit – Legal Control

Periodic Declarations
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → France → Intrastat declaration → Report for Tax Authorities – Create List

Documentary Payments
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Cockpit – Documentary Payments

FT: Enjoy: Period-end Closings

Preference Handling
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Cockpit – Preference Handling

Cockpit: Sanctioned Party List

Foreign Trade Data Maintenance
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Cockpit – Data Service

Customs Objects: Documentation/Info.
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Customs Data → Cockpit – Customs Data

Upload Customs Data

Exp.bill.doc.analysis

Import Gds Receipt Analysis

Import Order Analysis

Foreign Trade: Maintain User Data
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Environment → Maintain User Data

Incompleteness FT Data BOM

Request long-term VendDecl. (vendor)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Request → Form

Create long-term VenDecl. (customer)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Create vendor declaration → Form

Dun long-term vendor decl. (vendor)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Dunning → Form

CAP: Calculation Restitution

CAP: Calculation Simulation

Completion check

Foreign Trade: Mater data transfer

Load Commodity Codes for Japan
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Asia – Japan → Load commodity code

Load Commodity Codes for Japan

Merge Commodity Code/Import Code No.

Merge: Japan – Commodity Code
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Asia – Japan → Compare commodity codes

Display Anti-dumping – Qty-dependent

Display Anti-dumping – Weight-depend

Display 3rd Country – Qty-dependent

Display 3rd Country – Weight-depend.

Display Preference – Qty-dependent

Display Preference – Weight-depend.

Display Pharma.Prod. – Qty-dependent

Display Pharma.Prod. – Weight-depen.

Display Ceiling – Quantity-dependent

Display Ceiling – Weight-dependent

Display Quota – Quantity-dependent

Display Quota – Weight-dependent

Display Ceilings – Percentage

INTRASTAT: Selection Dispatch to EU
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Declarations to the Authorities → European Union → INTRASTAT → Data Selection: Export Billing Docs

INTRASTAT: Create Form – Germany
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Germany

INTRASTAT: Create File – Germany
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Germany

EXTRASTAT: Data selection for export
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Declarations to the Authorities → European Union → EXTRASTAT → EXTRASTAT Data Select.: Billing Docs

EXTRASTAT: Create File – Germany
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → EXTRASTAT → Create file → Germany

INTRASTAT: Paper Form – Belgien
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Belgium

Create INTRASTAT Form for France
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → France

Create INTRASTAT File for Italy
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Italy

Create INTRASTAT file for Belgium
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Belgium

Create INTRASTAT file for Holland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Netherlands

Create INTRASTAT file for Spain
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Spain

Create INTRASTAT form for Holland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Netherlands

KOBRA data selection: export Germany
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → European Union → KOBRA → Data Selection: Export Billing Docs

Create KOBRA file for Germany
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → KOBRA → Create file

Create disk – INTRA/EXTRA/KOBRA/VAR
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create diskette

Create INTRASTAT form for Austria
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Austria

Create INTRASTAT form for Sweden
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Sweden

SED data selection for USA exporters
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → NAFTA → AERP → Selection: Bill. Docs USA Exporters

Create SED form for USA
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → NAFTA → AERP → Create document → USA – Shipper's Declaration in List Form

Create AERP file for USA
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → NAFTA → AERP → Create file → USA

VAR: Selection of bill. docs Switz.
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → EFTA → Switzerland (VAR) → Select billing documents

Create VAR form for Switzerland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → EFTA → Switzerland (VAR) → Create document

V.A.R.: File – Switzerland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → EFTA → Switzerland (VAR) → Create file

Comm. Code Number Information (old)
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Information → Commodity code

Commodity Code Information

SED: Selection: USA Carriers
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → NAFTA → AERP → Select documents → Forwarding Agents

Number of CAP Products List

HMF: Selection – USA
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → NAFTA → HMF → Harbour Maintenance Fee – USA –

Name of Market Organization

Assigned Documents for Each License
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Alert Reporting → Assigned Documents

Existing licenses
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Legal Control → Alert Reporting → Expiring Licenses

Blocked SD Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Alert Reporting → Blocked Documents

INTRASTAT: Paper Form – Ireland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Ireland

INTRASTAT: Paper Form – U.K.
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → United Kingdom

INTRASTAT: Paper Form – Belgien

Number of Market Organization

Group for CAP Products

INTRASTAT: File – France
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → France

INTRASTAT: Selection Simulation – EU

EXTRASTAT: Selection Simulation

KOBRA: Selection Simulation

VAR: Selection of bill. docs Switz.

INTRASTAT: File – Denmark
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Denmark

SED: Selection Exp. USA Simulation

SED: Select Carrier USA Simulation

INTRASTAT: Paper Form – Greece
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Greece

INTRASTAT: File – Finland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Finland

PRODCOM No.

Customs Quota Code

Code for Pharmaceutical Products

Legal Regulation

Legal Regulation/License Type

Country/Legal Regulations

Export Situation for a Country

Preference Determination: Collective
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Calculation → Top-Down → Collective Determination

Preference Determination: Individual
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Calculation → Top-Down → Individual Determination

Check Export Control for Consistency
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Environment → Check settings

Country Classification

Product Classification

Legal Regulations/Country Grouping

Exp.Ctrl Class Accord.to Legal Reg.

Legal Regulations/Embargo Group

Material Group accord.to Legal Reg.

Customs Areas

Commodity Code/Customs Areas
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Environment → Preference Zone/Rule

Preference Reg./Percentage Rates
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Environment → Preference Rule/Percentage Rates

Preference Procedure
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Environment → Define preference procedure

Aggregate Vendor Declarations
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Preferences → Vendor Declaration → Aggregate Vendor Declarations

Request Vendor Declarations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Preferences → Vendor Declaration → Request Vendor Declarations

Incompletion log

Place of manufacture

Preference: Determine Customs Area

Export – Billing Documents

Goods Catalog: Create Document
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Goods Catalog → Create document

Goods Catalog: Create Diskette
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Goods Catalog → Create diskette

Preference Code

Anti-dumping Code

Preference: Tariff Alternation

Plant Parameters for Vendor Decl.

Quota Code Determination

Assign Chapter to Section

Check Report: General FT Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Material Master → Check Report: General FT Data

Incompleteness: FT Material Data

Check Report: Export Control Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Legal Control → Monitoring → Check Report for Settings in Area of Leg

Incompleteness: Export Control Data

Check Report: Preference Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Monitoring → Check material master

Incompleteness: Preference Material

Monitoring: Purchasing Info Records
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Preferences → Monitoring → Monitoring: Purchasing Info Records

Change Statistical Value – Import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Statistical Value → Import → Change

Display Statistical Value – Import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Statistical Value → Import → Display

Change Stat.Value – Subcontracting
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Subcontracting → Change

Change Statistical Value – Export
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Statistical Value → Export → Change

Display Statistical Value – Export
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Statistical Values → Dispatch / Export → Display

Change preference values
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Preference Values → Change

Display Preference Values
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Preference Values → Display

Create INTRASTAT tape Luxembourg

EDI-CUSTEC Austria

Load Commodity Code for EU Countries
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → European Union → Load commodity code

Load Commodity Code for EU Countries

Create INTRASTAT papers: Portugal
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Portugal

EXTRASTAT Data Select.: Init. Screen
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → European Union → EXTRASTAT → Data Selection Import

Create EXTRASTAT tape: Netherlands
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → EXTRASTAT → Create file → Netherlands

Sales Invoice Values per Period

Create Document – Austria

FT – Create commodity code import

FT: Create commodity code export

EXTRASTAT: File Version France

EXTRASTAT: File Version France

EXTRASTAT: File Version France

Period-end Closings: Control

DtA: Special Rule Countries/Regions

Calculate Assemblies Individually
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Calculation → Assemblies → Individual Determination

Calculate Assemblies Collectively
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Preferences → Preference Determination → Assembly Price Calculation → Calculate Assemblies Collectively

Customer Exits: Print Control

Legal Control: Special Char. Code

INTRASTAT: File – Czech Republic
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Czech Republic

Print Parameters for Export Docs

Form Data Control

Foreign Trade: Add INTRASTAT Data
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Add entries

FT-GOV: Change transaction INTRASTAT

FT: Comb. Bus Trans.Type – Procedure

INTRASTAT: File – Hungary
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create file → Hungary

Create INTRASTAT CUSDEC EDI IE
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Ireland

Display IDoc Import

Display IDoc Export

Display Stat.Value – Subcontracting
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Master Data → Subcontracting → Display

Merge: Remaining Commodity Codes
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Other countries → Compare commodity codes

Create value limit subcontracting

EDI: IDoc List – Import Basis

Create INTRASTAT CUSDEC EDI GB
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → United Kingdom

Create INTRASTAT CUSDEC EDI AT
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Austria

Create INTRASTAT CUSDEC EDI ES
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Spain

Create INTRASTAT CUSDEC EDI SE
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Sweden

EXTRASTAT Archiving
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Archiving → EXTRASTAT

INTRASTAT Archiving
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Archiving → INTRASTAT

Create INTRASTAT CUSDEC EDI PT
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Portugal

Create INTRASTAT CUSDEC EDI FI

Create INTRASTAT CUSDEC EDI LU
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Luxembourg

SAPMSED8: Call EXPINV02
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Environment → IDoc Structure → Export Billing doc. IDoc

SAPMSED8: Call IMPINV01
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Environment → IDoc Structure → Import Basis IDoc

Foreign Trade: Add EXTRASTAT Data

Create file INTRA/EXTRA/KOBRA

Create file INTRA/EXTRA/KOBRA

Create file INTRA/EXTRA/KOBRA

Create file INTRA/EXTRA/KOBRA

Exp.Cont.(KOBRA)Data Maint.B Records

Exp.Cont.(KOBRA)Data Maint.C Records

For. Trade: Change KOBRA Documents

Merge: EU – Commodity Code
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → European Union → Compare commodity codes

Create INTRASTAT CUSDEC EDI PL
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Poland

Customs log
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Archiving → Customs Log

INTRASTAT: File – Portugal

Create INTRASTAT CUSDEC EDI SK
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create CUSDEC EDI → Slovakia

Load Commodity Code-Other Countries
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Other countries → Load commodity code

Load Commodity Code-Other Countries

Foreign Trade: Add EXTRASTAT Data
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → EXTRASTAT → Add entries

FT-GOV: Change transaction EXTRASTAT

Archive EXTRASTAT Documents

Archive INTRASTAT Documents

Display FT data in purchasing doc.

Display FT data in purchasing doc.
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Import – Planned → Display

Change FT Data in Purchasing Doc.

Change FT Data in Purchasing Doc.
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Import – Planned → Change

Display FT Data in Billing Document

Display FT Data in Billing Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Export – Actual → Display

Change FT Data in Billing Document

Change FT Data in Billing Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Export – Actual → Change

Display FT Data in Inbound Delivery

Display FT Data in Inbound Delivery

Display Anti-dumping
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Antidumping

Display Third-country Customs Duties
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Third Country

Display Customs Quota
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Customs Quota

Display Pharmaceutical Products
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Pharmaceutical Products

Display Customs Exemption
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Customs Exemption

Display Preferential Customs Duties
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Duty Rates → Preference

Code Number Information – Import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Information → Import Code Number

Import Code No. Information

Display Gross Price – Customs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Gross Price

Display Surcharge/Discount – Customs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Surcharge/Deduction

Display Freight – Customs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Shipping Costs

EDI: Customs ID Number – Vendor

Incompletion – Foreign Trade Data

Declara. to Authorities: Exclusion

Code Determin. – Pharmaceut.Products

Code Determination – Anti-dumping

Customs Exemption

Preferential Customs Duty Rate

Third-country Customs Duty Rate

CAS Number

Import Simulation Control

Determination of Verification Docs

Authority for Verification Docs

Preference Type

Verification Document Type

Document Type (Export/Import)

Definition of Section

Assign Chapter to Section

Conversion: Mode of Transport

Conversion of Business Transact.Type

Conversion of Customs Offices

Foreign Trade Data Control in Doc.

Conversion: Import/Export Procedure

Define Payment Guarantee Procedure

Define Form of Payment Guarantee

Change FT Data in Inbound Delivery

Change FT Data in Inbound Delivery

Customs Approval Numbers
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Environment → Approvals → Define

Approval Number per Plant
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Environment → Approvals → Assign

EDI: Customs ID Number – Customer

Legal Control – Order Header

Legal Control – Order Item

Legal Control – Delivery Header

Legal Control – Delivery Item

Conversion – Reference Country

Conversion – Reference Country

Assign Delivery Item Categories

Display FT Data in Outbound Delivery

Display FT Data in Outbound Delivery
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Export – Planned → Display

Maintain Market Organizations

Maintain No. of Market Organization

Maintain CAP Products List Nos

Control Commodity Code/Code Number

Maintain CAP Products Group

Default Values – Stock Transp. Order

Change Preference Values

Display Insurance – Customs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Environment → Pricing Elements – Customs → Insurance

Maintain Vendor Declaration

Maintain Vendor Declaration
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Management → Maintain

Display Vendor Declaration

Display Vendor Declaration
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Vendor Declaration → Request/Dun/Manage vendor declaration → Management → Display

Vendor Declarations – Dunning notice
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Preferences → Vendor Declaration → Vendor Declarations Reminder

Mode of Transport – Office of Exit

Change FT Data in Outbound Delivery

Change FT Data in Outbound Delivery
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Export – Planned → Change

Foreign Trade: Country Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Environment → Countries

Display FT Data in Goods Receipt

Display FT Data in Goods Receipt
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Import – Actual → Display

Change FT Data in Goods Receipt

Change FT Data in Goods Receipt
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Individual Maintenance → Import – Actual → Change

Check Report: CAP Products
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Material Master → Check Report: CAP Products

Check Report: CAP Products

Check General Customer Master Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Monitoring → Customer

Incompleteness: FT Customer Data

Check Customer Master/Legal Control
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Controlling → Check customer master

Incompleteness:Customer Control Data

Doc.Payments: Check Customer Master
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Controlling → Customer Master

Billing Doc.Incompleteness Customer

Incompleteness: Foreign Trade Vendor
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Vendor Master → Check Report: Vendor Master

Incompleteness: Cross-plant
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Monitoring → Material → Plant-independent

Foreign Trade: Header Data Proposal

Input Table for Preference Determin.

Customs Law Description

Fill Foreign Components in BOMs

Display Foreign Components in BOMs

Preference: Alternative Comm. Code

Foreign Trade: Import Control

Load Import Code Nos – EU Countries
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → European Union → Load import code number

Load Import Code Nos – EU Countries

Def.Val.f.Foreign Trade Header Data

Customer Exits: Default Values

Define Control Codes

Receipt-Basis for Intercomp.Billing
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Special Incidents → Receipt from Intercompany Billing (SD)

Returns and Credit Memos
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Special Incidents → Dispatch for MM Returns and Credit Memo

Send IDoc Output

Call Print Program From VI10/VI14

Foreign Trade Output Status
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → Special Case Processing

Print Transaction: Initial Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → First Processing

Print Transaction: Repeat Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → Repeat Processing

Print Transaction: Error in Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → Error Processing

Send IDoc Output – Initial Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → Regardless of Country → First Processing

Send IDoc Output – Repeat Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → Regardless of Country → Repeat Processing

Send IDoc Output – Error in Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → Regardless of Country → Error Processing

Send IDoc Output-AES-Initial Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → USA / AES → First Processing

Send IDoc Output-AES-Repeat Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → USA / AES → Repeat Processing

Send IDoc Output-AES-Error in Procg
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Communication → USA / AES → Error Processing

Printing: Analysis form data audit

Monitor messages

Create INTRASTAT CUSDEC EDI CZ

Incompleteness Periodic Declarations

FT: Journal Export Actual
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Strategic Cockpit → Export Journal → Journal Export Actual

Merge: Rest – Import Code Number
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Other countries → Compare import code nos

Import control in the material doc.

Create INTRASTAT XML IE

FT: Op. Cockpit: Purchase order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Strategic Cockpit → Import Journal → Journal Import Planned

Journal Import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Documents → Journal Import

Journal Export
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Documents → Journal Export

FT: Country Group Definition

FT: Export Deliveries Journal

Merge: EU – Import Code Number
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → European Union → Compare import code nos

Decl. Recpts/Disptch Min. Oil Prod.
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Additional Declarations → Mineral Oil Declaration Germany

Foreign Trade: Comparison of codes

Import Processing: Quota Number

Import Processing: Ceiling Numbers

Display Customs Duty for Ceiling

Import Reorg. – Incompleteness

Export Reorg. – Incompleteness

Check program: Cross-plant
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Material Master → Check Program: Cross-Plant

Service: Information: Keywords

Load Import Code No.-Other Countries
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Other countries → Load import code number

Load Import Code No.-Other Countries

FT Upload: Convert cust.duty types

Foreign Trade: Data Upload

Display FT Data in Goods Issue

Change FT Data in Goods Issue

FT: Op. Cockpit: Goods Receipt
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Strategic Cockpit → Import Journal → Journal Import Actual

Import Proc: Means of Transport

Import Proc: Type of Goods ID Seal

Import Processing: Package Type

Incompleteness: Billing Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Collective Maintenance → Export – Actual

Incompleteness: Purchase Order
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Collective Maintenance → Import – Planned

Incompleteness: Delivery
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Collective Maintenance → Export – Planned

Incompleteness: Goods Receipt
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Operative Cockpit → Collective Maintenance → Import – Actual

Load Import Code No. for Japan
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Asia – Japan → Load import code number

Load Import Code No. for Japan

Archiving Preference Logs

Merge: Japan – Import Code Number
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Load / Compare → Asia – Japan → Compare import code nos

FT: Reorg. T609S Delivery

FT: Reorg. T609S Goods Receipt

Create license (old)

Create license
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License → Create

Create control record (new)

Change license (old)

Change license
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License → Change

Change control record (new)

Display license (old)

Display license
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License → Display

Display control record (new)

Maintain license

Customers for License
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Legal Control → Environment → Customers for License

Export Control Classes for License
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Environment → Export Control Class

Simulation: License Check
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Simulation → Legal Control

Simulation: Boycott List Check
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Simulation → Boycott Lists

Simulation: Embargo Check
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Simulation → Embargo

Countries of Destination for License
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Environment → Countries of Destination

Create Financial Document

Create financial document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Financial Document → Create

Create Financial Document

Change Financial Document

Change Financial Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Financial Document → Change

Change Financial Document

Display Financial Document

Display financial document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Financial Document → Display

Display Financial Document

Maintain financial documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Financial Document → Maintain – Collective Processing

BAFA diskette: Selection
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Declarations → Create BAFA file

Create BAFA diskette
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → Declarations → Create BAFA diskette

Change license data (old)

Change License Data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License Data → Change

Display license data (old)

Display license data
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Prohibitions and Restrictions → Legal Control → License Data → Display

Maintain control data

Legal Control: Export Ctrl Class
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Cockpit → Monitoring → Master Data → Material Master → Check Report: Material Classification fo

Doc.Paym.Guarantee: Fin.Doc.Types

Doc.Paym.Guarantee: Fin.Doc.Types

Doc.Paym.Guarantee: Bank Function

Doc.Paym.Guarantee: Field Ctrl ID

Doc.Paym.Guarantee: Fin.Doc.Type ID

Doc.Paym.Guar.: Fld Ctrl-Bank Funct.

Doc.Paym.Guar.: Export/Import Docs

Doc. Payment Guarantee: Bank IDs

Doc.Paym.Guar.: Export Docs Def.

Doc.Paym.Guar.: Export Docs Assignm.

Sanctioned Party List: Legal Regul.

Sanctioned Party List:Departure Ctry

Sanctioned Party List:Scope of Check

Sanctioned Party List: Aliases

Sanctioned Party List: Exclus.Texts

Sanctioned Party List: List Types

Sanctioned Party List: References

Sanctioned Party List: Delimiter

Sanctioned Party L.: Normalization

Sanctioned Party List: Phon. Check

CAP: CAP products list number

CAP: CAP products group

CAP: Components Leading Good

CAP: CAP material components

CAP: CAP Bill of Material

Maintain Market Organizations

Maintain No. of Market Organization

Declarations to Authorities: Check

Displ.FT Data in Purch.Doc.-INTERNET

FT/Customs: General overview
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Initial Screen Foreign Trade/Customs

Docs Assigned to Financial Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Monitoring → Assigned Documents

Existing Financial Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Monitoring → Financial Documents

Financial Documents: Blocked Docs
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Monitoring → Blocked Documents

Financial Documents: Simulation

Document. Payments: Print Monitoring
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Documentary Payments → Monitoring → Print Monitoring Export Invoices / Finan

Documentary Payments: Simulation
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Documentary Payments → Simulation → Simulation of a Business Transaction

SLS: List of Blocked Customers

INTRASTAT: Form – Czech Republic
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Czech Republic

SLS: Audit Trail – Customer Master

List of Expiring SLS Records

INTRASTAT: Form – Hungary
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Hungary

Foreign Trade: MITI Decl. – Japan

MITI Declarations
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Information System → Declarations to the Authorities → Asia → Japan → MITI Declarations

Declaration of ImportBill.Docs Japan
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → Asia → Japan → Customs Decl.- Import

Foreign Trade: Import Decl. Japan

SLS: Audit Trail: Vendor Master

Legal Control: SLS – Scenario 1

Legal Control: SLS – Scenario 2

Legal Control: SLS – Scenario 3

Legal Control: SLS – Scenario 4

Legal Control: SLS – Scenario 5

Legal Control: SLS: Sim.: Customer

Legal Control: SLS: Search Terms

Legal Control: SLS: Change History

Legal Control: SLS: Sim.: Vendor

Legal Control: SLS – Audit Trail

Legal Control: SLS: Sim.: Address

SLS: Vendor Check – Scenario 3

Legal Control: SLS – List Display

SLS: Scenario 5 – Vendor Master

Legal Control: SLS: Keyword: Address

Legal Control: SLS – Data Service

Legal Control: SLS: Sim. Customer

Legal Control: SLS: Sim. Deliv.

Sanctioned Party List Screen

INTRASTAT: Form – Poland
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Poland

Legal Control: SLS: Create Entry

Ges. Kontrolle: SLS: Change Entry

Legal Control: SLS: Display Entry

Simulate Import
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → Data Service → Service → Simulation → Simulate import

INTRASTAT: Form – Slovakia
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Operational → Create Periodic Declarations → European Union → Intrastat → Create document → Slovakia

Mass change material commodity code

FT: Wizard – Declara. to Auth. (MM)
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Settings → Wizard Receipt / Import

FT: Wizard – Declara. to Auth. (SD)
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Settings → Wizard Dispatch / Export

FT Wizard: Data Service – Upload

FT: Data Service Wizard – Distribute

Number range maintenance: FR_DRU_AM

Number range maintenance: FT_DRU_EUR

Maintain Number Range: RV_AKKRED

Number range maintenance: FT_DRU_T

Number range maintenance: FT_DRU_ATR

Number range maintenance: RV_EXPORT

Maintain Number Ranges: RV_SANCPL

Click here to know details about SAP standard tables used with Foreign Trade in SD.

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