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VE62 SAP tcode for – Material Group accord.to Legal Reg.

Here we would like to draw your attention to VE62 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).VE62 is a transaction code used for Material Group accord.to Legal Reg. in SAP.

SAP VE62 transaction code

It comes under the package VEI.

Transaction VE62 technical data table

TcodeVE62
PurposeMaterial Group accord.to Legal Reg.
ModuleSD
ComponentSD-FT
SAP PackageVEI
TypeP

VE62 related transaction codes under SAP package VEI

  • VE01 : INTRASTAT: Selection Dispatch to EU
  • VEI2 : Display IDoc Export
  • VE34 : INTRASTAT: Paper Form – Belgien
  • VI74 : Display Vendor Declaration
  • VEIC : Create INTRASTAT CUSDEC EDI FI
  • VE30 : Existing licenses
  • VX87 : Maintain No. of Market Organization
  • VX02 : Change license (old)
  • VE81 : Check Report: General FT Data
  • VXL4 : Legal Control: SLS – Scenario 4
  • VI56 : EDI: Customs ID Number – Customer
  • VXLB : Legal Control: SLS: Sim.: Address
  • VIIM : FT: Op. Cockpit: Purchase order
  • VIB2 : Call Print Program From VI10/VI14
  • VI29 : Incompletion – Foreign Trade Data
  • VI84 : Doc.Payments: Check Customer Master
  • VI96 : Customer Exits: Default Values
  • VXSK : INTRASTAT: Form – Slovakia
  • VCUZC : Display Quota – Quantity-dependent
  • VIWBX : Change FT Data in Goods Issue

VE62 related tables

  • MMPREW_PRO_IDX : Archiving object MM_PREW customs logs – Index table
  • FTUSE : Foreign Trade: Control Table: User-dependent Settings
  • T616Z : Foreign Trade: Proposal for Procedure in Export
  • VEKAA : KOBRA (A+D Record) Export
  • T612S : Foreign Trade/Customs: Electr. Procedure: Status
  • T604V : Preference: Preference Determination / Procedure
  • T612A : Foreign Trade/Customs: Electronic Procedure: Duty Types
  • T606P : Legal Control: Grouping Partners
  • T608 : Legal Control: Sanctioned Party Lists – Type of Check
  • MAFU : Foreign Trade: Additional Information for Material/Code No.
  • T610FK : Import Processing: Customs Quota Code Determination
  • MMPREF_PRO_02 : Log table – Main component – Information
  • T607AT : Documentary Payments: Financial Document Type Descriptions
  • TVFMT : Foreign Trade: Mat. Pricing Groups in Export – Descriptions
  • VEIAV : INTRASTAT Receipt/Dispatch
  • FSLSDKW : Foreign Trade: Legal Control: SLS: Keywords from Addresses
  • A320 : Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry
  • T606L : Legal Control: Country Classification by Destination Ctry
  • T607S : Documentary Payments: Fld Ctrl for Banks in Financial Doc.
  • T607G : Documentary Payments: Reasons for Change

Related References

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