VE67 SAP transaction code
Aggregate Vendor Declarations
The SAP transaction code VE67 refers to the SAP report RMLEVE00. The SAP short description for transaction code VE67 is "Aggregate Vendor Declarations".
Information about the SAP transaction code
| transaction code | VE67 |
| relevance | medium relevance |
| description | Aggregate Vendor Declarations |
| Report | RMLEVE00 |
Similar transactions
VE01 INTRASTAT: Selection Dispatch to EU VE02 INTRASTAT: Create Form - Germany VE03 INTRASTAT: Create File - Germany VE04 EXTRASTAT: Data selection for export VE05 EXTRASTAT: Create File - Germany VE06 INTRASTAT: Paper Form - Belgien VE07 Create INTRASTAT Form for France VE08 Create INTRASTAT File for Italy VE09 Create INTRASTAT file for Belgium VE10 Create INTRASTAT file for Holland VE11 Create INTRASTAT file for Spain VE12 Create INTRASTAT form for Holland VE13 KOBRA data selection: export Germany VE14 Create KOBRA file for Germany VE15 Create disk - INTRA/EXTRA/KOBRA/VAR VE16 Create INTRASTAT form for Austria VE17 Create INTRASTAT form for Sweden VE18 SED data selection for USA exporters VE19 Create SED form for USA VE20 Create AERP file for USA VE21 VAR: Selection of bill. docs Switz. VE22 Create VAR form for Switzerland VE23 V.A.R.: File - Switzerland VE24 Comm. Code Number Information (old) VE24X Commodity Code Information VE25 SED: Selection: USA Carriers VE26 Number of CAP Products List VE27 HMF: Selection - USA VE28 Name of Market Organization VE29 Assigned Documents for Each License VE30 Existing licenses VE31 Blocked SD Documents VE32 INTRASTAT: Paper Form - Ireland VE33 INTRASTAT: Paper Form - U.K. VE34 INTRASTAT: Paper Form - Belgien VE35 Number of Market Organization VE36 Group for CAP Products VE37 INTRASTAT: File - France VE38 INTRASTAT: Selection Simulation - EU VE39 EXTRASTAT: Selection Simulation VE40 KOBRA: Selection Simulation VE41 VAR: Selection of bill. docs Switz. VE42 INTRASTAT: File - Denmark VE43 SED: Selection Exp. USA Simulation VE44 SED: Select Carrier USA Simulation VE45 INTRASTAT: Paper Form - Greece VE46 INTRASTAT: File - Finland VE47 PRODCOM No. VE48 Customs Quota Code VE49 Code for Pharmaceutical Products VE50 Legal Regulation VE51 Legal Regulation/License Type VE52 Country/Legal Regulations VE53 Export Situation for a Country VE54 Preference Determination: Collective VE55 Preference Determination: Individual VE56 Check Export Control for Consistency VE57 Country Classification VE58 Product Classification VE59 Legal Regulations/Country Grouping VE60 Exp.Ctrl Class Accord.to Legal Reg. VE61 Legal Regulations/Embargo Group VE62 Material Group accord.to Legal Reg. VE63 Customs Areas VE64 Commodity Code/Customs Areas VE65 Preference Reg./Percentage Rates VE66 Preference Procedure VE67 Aggregate Vendor Declarations VE68 Request Vendor Declarations VE69 Incompletion log VE70 Place of manufacture VE71 Preference: Determine Customs Area VE72 Export - Billing Documents VE73 Goods Catalog: Create Document VE74 Goods Catalog: Create Diskette VE75 Preference Code VE76 Anti-dumping Code VE77 Preference: Tariff Alternation VE78 Plant Parameters for Vendor Decl. VE79 Quota Code Determination VE80 Assign Chapter to Section VE81 Check Report: General FT Data VE81X Incompleteness: FT Material Data VE82 Check Report: Export Control Data VE82X Incompleteness: Export Control Data VE83 Check Report: Preference Data VE83X Incompleteness: Preference Material VE84 Monitoring: Purchasing Info Records VE85 Change Statistical Value - Import VE86 Display Statistical Value - Import VE87 Change Stat.Value - Subcontracting VE88 Change Statistical Value - Export VE89 Display Statistical Value - Export VE90 Change preference values VE91 Display Preference Values VE92 Create INTRASTAT tape Luxembourg VE93 EDI-CUSTEC Austria VE94 Load Commodity Code for EU Countries VE94X Load Commodity Code for EU Countries VE95 Create INTRASTAT papers: Portugal
VE96 EXTRASTAT Data Select.: Init. Screen VE97 Create EXTRASTAT tape: Netherlands VE98 Sales Invoice Values per Period VE99 Create Document - Austria VEA1 FT - Create commodity code import VEA2 FT: Create commodity code export VEA3 EXTRASTAT: File Version France VEA4 EXTRASTAT: File Version France VEA5 EXTRASTAT: File Version France VEB1 Period-end Closings: Control VEB2 DtA: Special Rule Countries/Regions VEB5 Calculate Assemblies Individually VEB6 Calculate Assemblies Collectively VEB9 Customer Exits: Print Control VECN Profitability and Sales Accounting VECS Legal Control: Special Char. Code VECZ INTRASTAT: File - Czech Republic VED1 Print Parameters for Export Docs VED2 Form Data Control VEFU Foreign Trade: Add INTRASTAT Data VEFUX FT-GOV: Change transaction INTRASTAT VEG1 Handling Unit Group 1 VEG2 Handling Unit Group 2 VEG3 Handling Unit Group 3 VEG4 Handling Unit 4 VEG5 Handling Unit Group 5 VEGK FT: Comb. Bus Trans.Type - Procedure VEGR Material Group: Packaging Materials VEHU INTRASTAT: File - Hungary VEI0 Create INTRASTAT CUSDEC EDI IE VEI1 Display IDoc Import VEI2 Display IDoc Export VEI3 Display Stat.Value - Subcontracting VEI4 Merge: Remaining Commodity Codes VEI5 Create value limit subcontracting VEI6 EDI: IDoc List - Import Basis VEI7 Create INTRASTAT CUSDEC EDI GB VEI8 Create INTRASTAT CUSDEC EDI AT VEI9 Create INTRASTAT CUSDEC EDI ES VEIA Create INTRASTAT CUSDEC EDI SE VEIAE EXTRASTAT Archiving VEIAI INTRASTAT Archiving VEIB Create INTRASTAT CUSDEC EDI PT VEIC Create INTRASTAT CUSDEC EDI FI VEID Create INTRASTAT CUSDEC EDI LU VEIE SAPMSED8: Call EXPINV02 VEII SAPMSED8: Call IMPINV01 VEIV Foreign Trade: Add EXTRASTAT Data VEIW Create file INTRA/EXTRA/KOBRA VEIX Create file INTRA/EXTRA/KOBRA VEIY Create file INTRA/EXTRA/KOBRA VEIZ Create file INTRA/EXTRA/KOBRA VEKAB Exp.Cont.(KOBRA)Data Maint.B Records VEKAC Exp.Cont.(KOBRA)Data Maint.C Records VEKU For. Trade: Change KOBRA Documents VELC0 Vehicle Locator VELO Vehicle Manager VELOAS Assign Sales Docs to Vehicles VELOB Execute Actions in Batch VELOC Define Sales Campaign VELOCM Configuration mapping VELOE Emergency Monitoring VELOK Define Message Condition Records VELOM Status Monitor for Vehicle IDoc VELONR Number range maintenance: VMS_VHL VELOP Define Configuration Change Profile VELOPR Evaluate Configuration Profiles VELOR Update Reservation Queue VELORM Assign Vehicle Model to VMS Roles VELORO Assign Org. Data to VMS Roles VELORU Assign VMS Roles to Users VELOS Define Action Control Determination VELOUM Define Used Vehicle Models VELOV Action Execution Job Variant VEM4 Merge: EU - Commodity Code VEPL Create INTRASTAT CUSDEC EDI PL VEPR Customs log VEPT INTRASTAT: File - Portugal VEREM Deletion of Evaluation Results VESK Create INTRASTAT CUSDEC EDI SK VESUB Subsequent Evaluation VEU4 Load Commodity Code-Other Countries VEU4X Load Commodity Code-Other Countries VEXP Expiring SD Documents VEXU Foreign Trade: Add EXTRASTAT Data VEXUX FT-GOV: Change transaction EXTRASTAT
more transactionsHere you will find a list of all SAP transaction codes