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VI60 SAP tcode for – Legal Control – Delivery Item

Here we would like to draw your attention to VI60 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).VI60 is a transaction code used for Legal Control – Delivery Item in SAP.

SAP VI60 transaction code

It comes under the package VEI.

Transaction VI60 technical data table

TcodeVI60
PurposeLegal Control – Delivery Item
ModuleSD
ComponentSD-FT
SAP PackageVEI
TypeP

VI60 related transaction codes under SAP package VEI

  • VEIY : Create file INTRA/EXTRA/KOBRA
  • VI80 : Change FT Data in Goods Receipt
  • VE44 : SED: Select Carrier USA Simulation
  • VP94X : Load Import Code No. for Japan
  • VI33 : Customs Exemption
  • VE67 : Aggregate Vendor Declarations
  • VI17X : Display FT Data in Inbound Delivery
  • VI29 : Incompletion – Foreign Trade Data
  • VEU4 : Load Commodity Code-Other Countries
  • VXSK : INTRASTAT: Form – Slovakia
  • VXHU : INTRASTAT: Form – Hungary
  • VE51 : Legal Regulation/License Type
  • VEFUX : FT-GOV: Change transaction INTRASTAT
  • VE03 : INTRASTAT: Create File – Germany
  • VI19 : Display Third-country Customs Duties
  • VEI8 : Create INTRASTAT CUSDEC EDI AT
  • VI51 : Define Payment Guarantee Procedure
  • VEXU : Foreign Trade: Add EXTRASTAT Data
  • VI24 : Code Number Information – Import
  • 0VX2 : Selection variants – Customs decl JP

VI60 related tables

  • T610CT : Import Processing: CAS No. for Pharmaceut.Products – Descr.
  • T607BT : Documentary Payments: Bank Function Descriptions
  • MAPEWG : Material master: Preference determination: Cross-plant
  • T608L : Legal Control: Sanctioned Party Lists – List Type
  • T604S : Preference: Determine Preference Zone in Export
  • T605Z : Foreign Trade: Proposal for Bus. Transaction Type in Export
  • T606L : Legal Control: Country Classification by Destination Ctry
  • T610FP : Import Processing: Preferential Duty Rate Determination
  • T618U : Foreign Trade: Conversion of Import/Export Mode of Transport
  • T607F : Documentary Payments: Indicators – Field Ctrl/Doc.Check
  • ECCN : Legal Control: Foreign Percentages
  • VEKAA : KOBRA (A+D Record) Export
  • AKKD : Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data
  • T610O : Foreign Trade: Authorities
  • T604_PREF_MTART : Preference: Material Exemption Parameters
  • T610FS : Import Processing: Customs Exemption Determination
  • T609BT : FT: Incompl.: Doc.Pric.Proced. – Header and Item – Descript.
  • FSLSTA : Foreign Trade: Legal Control – SLS – Audit Trail
  • T617 : Foreign Trade: Proposal for Foreign Trade Header Data
  • T610FE : Import Processing: Import Verification Doc. Determination

Related References

Related Tutorials

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