ENSV is a standard SAP tcode used to perform Foreign Trade Data Maintenance task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode ENSV, including its availability across SAP S/4HANA versions and related tcodes.
Program | SAPMV96E |
---|---|
Package | Application development R/3 foreign trade (VEI) |
Technical Component | Basic Functions (SD-FT-PRO) |
Availability
The SAP tcode ENSV is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
SAP S/4HANA Version | Available? |
---|---|
1909 | Yes |
2020 | Yes |
2021 | Yes |
2022 | Yes |
2023 | Yes |
Related SAP TCodes
The following is the list of SAP transaction codes related to ENSV.
SAP TCode | SAP TCode Description |
---|---|
0VX0 | Maintain Selection Variants – Japan |
0VX1 | Maintain Selection Variants MITI |
0VX2 | Selection variants – Customs decl JP |
0VX3 | Selection variants – Customs decl JP |
ARKO | KOBRA: Archiving |
CAAT | Foreign Trade Atrium |
EN99 | General Foreign Trade Processing |
ENCO | Printing / Communication |
ENFO | Foreign Trade/Customs: Init. Screen |
ENGK | Legal control |
ENGR | Periodic Declarations |
ENLO | Documentary Payments |
ENPA | FT: Enjoy: Period-end Closings |
ENPR | Preference Handling |
ENSL | Cockpit: Sanctioned Party List |
ENZD | Customs Objects: Documentation/Info. |
FTEX | Exp.bill.doc.analysis |
FTGR | Import Gds Receipt Analysis |
FTIM | Import Order Analysis |
FTUS | Foreign Trade: Maintain User Data |
KOSL | Incompleteness FT Data BOM |
LEAN | Request long-term Sup.Decl. (suppl.) |
LEER | Create long-term VenDecl. (customer) |
LEMA | Dun long-term suppl. decl.(supplier) |
MOKA | CAP: Calculation Restitution |
MOKS | CAP: Calculation Simulation |
OVE9 | Completion check |
S_ALR_87100821 | Obsolete |
VA94 | Load Commodity Codes for Japan |
VA94X | Load Commodity Codes for Japan |
VA95 | Merge Commodity Code/Import Code No. |
VAM4 | Merge: Japan – Commodity Code |
VCUAC | Display Anti-dumping – Qty-dependent |
VCUAE | Display Anti-dumping – Weight-depend |
VCUDC | Display 3rd Country – Qty-dependent |
VCUDE | Display 3rd Country – Weight-depend. |
VCUP1 | Display Preference – Qty-dependent |
VCUP2 | Display Preference – Weight-depend. |
VCUPC | Display Pharma.Prod. – Qty-dependent |
VCUPF | Display Pharma.Prod. – Weight-depen. |
VCUZ1 | Display Ceiling – Quantity-dependent |
VCUZ2 | Display Ceiling – Weight-dependent |
VCUZC | Display Quota – Quantity-dependent |
VCUZE | Display Quota – Weight-dependent |
VCUZP | Display Ceilings – Percentage |
VE01 | Select Dispatches, Customer Returns |
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 |
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 Supplier Declarations |
VE68 | Request Supplier 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 Supplier 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 |
VEBE | INTRASTAT: XML File – Belgium |
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 |
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 |
VEM4 | Merge: EU – Commodity Code |
VEPL | Create INTRASTAT CUSDEC EDI PL |
VEPR | Customs log |
VEPT | INTRASTAT: File – Portugal |
VESK | Create INTRASTAT CUSDEC EDI SK |
VEU4 | Load Commodity Code-Other Countries |
VEU4X | Load Commodity Code-Other Countries |
VEXU | Foreign Trade: Add EXTRASTAT Data |
VEXUX | FT-GOV: Change transaction EXTRASTAT |
VFAE | Archive EXTRASTAT Documents |
VFAI | Archive INTRASTAT Documents |
VI08 | Display FT data in purchasing doc. |
VI08X | Display FT data in purchasing doc. |
VI09 | Change FT Data in Purchasing Doc. |
VI09X | Change FT Data in Purchasing Doc. |
VI10 | Display FT Data in Billing Document |
VI10X | Display FT Data in Billing Document |
VI14 | Change FT Data in Billing Document |
VI14X | Change FT Data in Billing Document |
VI17 | Display FT Data in Inbound Delivery |
VI17X | Display FT Data in Inbound Delivery |
VI18 | Display Anti-dumping |
VI19 | Display Third-country Customs Duties |
VI20 | Display Customs Quota |
VI21 | Display Pharmaceutical Products |
VI22 | Display Customs Exemption |
VI23 | Display Preferential Customs Duties |
VI24 | Code Number Information – Import |
VI24X | Import Code No. Information |
VI25 | Display Gross Price – Customs |
VI26 | Display Surcharge/Discount – Customs |
VI27 | Display Freight – Customs |
VI28 | EDI: Customs ID Number – Supplier |
VI29 | Incompletion – Foreign Trade Data |
VI30 | Declara. to Authorities: Exclusion |
VI31 | Code Determin. – Pharmaceut.Products |
VI32 | Code Determination – Anti-dumping |
VI33 | Customs Exemption |
VI34 | Preferential Customs Duty Rate |
VI35 | Third-country Customs Duty Rate |
VI37 | Import Simulation Control |
VI38 | Determination of Verification Docs |
VI39 | Authority for Verification Docs |
VI40 | Preference Type |
VI41 | Verification Document Type |
VI43 | Definition of Section |
VI44 | Assign Chapter to Section |
VI45 | Export –> Import Conversion |
VI46 | Conversion: Mode of Transport |
VI47 | Conversion of Business Transact.Type |
VI48 | Conversion of Customs Offices |
VI49 | Foreign Trade Data Control in Doc. |
VI50 | Conversion: Import/Export Procedure |
VI51 | Define Payment Guarantee Procedure |
VI52 | Define Form of Payment Guarantee |
VI53 | Change FT Data in Inbound Delivery |
VI53X | Change FT Data in Inbound Delivery |
VI54 | Customs Approval Numbers |
VI55 | Approval Number per Plant |
VI56 | EDI: Customs ID Number – Customer |
VI57 | Legal Control – Order Header |
VI58 | Legal Control – Order Item |
VI59 | Legal Control – Delivery Header |
VI60 | Legal Control – Delivery Item |
VI61 | Conversion – Reference Country |
VI62 | Conversion – Reference Country |
VI63 | Assign Delivery Item Categories |
VI64 | Display FT Data in Outbound Delivery |
VI64X | Display FT Data in Outbound Delivery |
VI65 | Maintain Market Organizations |
VI66 | Maintain No. of Market Organization |
VI67 | Maintain CAP Products List Nos |
VI68 | Control Commodity Code/Code Number |
VI69 | Maintain CAP Products Group |
VI70 | Default Values – Stock Transp. Order |
VI71 | Change Preference Values |
VI72 | Display Insurance – Customs |
VI73 | Maintain Supplier Declaration |
VI73N | Maintain Supplier Declaration |
VI74 | Display Supplier Declaration |
VI74N | Display Supplier Declaration |
VI75 | Suppl. Declarations – Dunning notice |
VI76 | Mode of Transport – Office of Exit |
VI77 | Change FT Data in Outbound Delivery |
VI77X | Change FT Data in Outbound Delivery |
VI78 | Foreign Trade: Country Data |
VI79 | Display FT Data in Goods Receipt |
VI79X | Display FT Data in Goods Receipt |
VI80 | Change FT Data in Goods Receipt |
VI80X | Change FT Data in Goods Receipt |
VI81 | Check Report: CAP Products |
VI81X | Check Report: CAP Products |
VI82 | Check General Customer Master Data |
VI82X | Incompleteness: FT Customer Data |
VI83 | Check Customer Master/Legal Control |
VI83X | Incompleteness:Customer Control Data |
VI84 | Doc.Payments: Check Customer Master |
VI84X | Billing Doc.Incompleteness Customer |
VI85 | Incompleteness: Foreign Trade Suppl. |
VI86 | Incompleteness: Cross-plant |
VI87 | Foreign Trade: Header Data Proposal |
VI88 | Input Table for Preference Determin. |
VI89 | Customs Law Description |
VI90 | Fill Foreign Components in BOMs |
VI91 | Display Foreign Components in BOMs |
VI92 | Preference: Alternative Comm. Code |
VI93 | Foreign Trade: Import Control |
VI94 | Load Import Code Nos – EU Countries |
VI94X | Load Import Code Nos – EU Countries |
VI95 | Def.Val.f.Foreign Trade Header Data |
VI96 | Customer Exits: Default Values |
VI97 | Define Control Codes |
VI98 | Select Intercompany Billing Receipts |
VI99 | Select MM Dispatches – OBSOLETE |
VIB1 | Send IDoc Output |
VIB2 | Call Print Program From VI10/VI14 |
VIB3 | Foreign Trade Output Status |
VIB4 | Print Transaction: Initial Procg |
VIB5 | Print Transaction: Repeat Procg |
VIB6 | Print Transaction: Error in Procg |
VIB7 | Send IDoc Output – Initial Procg |
VIB8 | Send IDoc Output – Repeat Procg |
VIB9 | Send IDoc Output – Error in Procg |
VIBA | Send IDoc Output-AES-Initial Procg |
VIBB | Send IDoc Output-AES-Repeat Procg |
VIBC | Send IDoc Output-AES-Error in Procg |
VIBD | Printing: Analysis form data audit |
VIBN | Monitor messages |
VICZ | Create INTRASTAT CUSDEC EDI CZ |
VIE4 | Incompleteness Periodic Declarations |
VIEX | FT: Journal Export Actual |
VII4 | Merge: Rest – Import Code Number |
VII5 | Import control in the material doc. |
VIIE | Create INTRASTAT XML IE |
VIIM | FT: Op. Cockpit: Purchase order |
VIJ1 | Journal Import |
VIJ2 | Journal Export |
VILG | FT: Country Group Definition |
VILI | FT: Export Deliveries Journal |
VIM4 | Merge: EU – Import Code Number |
VIMM | Decl. Recpts/Disptch Min. Oil Prod. |
VIPL | Display Customs Duty for Ceiling |
VIR1 | Import Reorg. – Incompleteness |
VIR2 | Export Reorg. – Incompleteness |
VIS3 | Check program: Cross-plant |
VISW | Service: Information: Keywords |
VIU4 | Load Import Code No.-Other Countries |
VIU4X | Load Import Code No.-Other Countries |
VIUL | Foreign Trade: Data Upload |
VIWAX | Display FT Data in Goods Issue |
VIWBX | Change FT Data in Goods Issue |
VIWE | FT: Op. Cockpit: Goods Receipt |
VIZB | Import Proc: Means of Transport |
VIZN | Import Proc: Type of Goods ID Seal |
VIZP | Import Processing: Package Type |
VOEX | Incompleteness: Billing Document |
VOIM | Incompleteness: Purchase Order |
VOLI | Incompleteness: Delivery |
VOWE | Incompleteness: Goods Receipt |
VP94 | Load Import Code No. for Japan |
VP94X | Load Import Code No. for Japan |
VPAR | Archiving Preference Logs |
VPM4 | Merge: Japan – Import Code Number |
VPREF | Archiving Customs Log |
VRLI | FT: Reorg. T609S Delivery |
VRWE | FT: Reorg. T609S Goods Receipt |
VX00 | Export Control |
VX01 | Create license (old) |
VX01N | Create license |
VX01X | Create control record (new) |
VX02 | Change license (old) |
VX02N | Change license |
VX02X | Change control record (new) |
VX03 | Display license (old) |
VX03N | Display license |
VX03X | Display control record (new) |
VX04N | Maintain license |
VX05 | Customers for License |
VX06 | Export Control Classes for License |
VX07 | Simulation: License Check |
VX08 | Simulation: Boycott List Check |
VX09 | Simulation: Embargo Check |
VX0C | Foreign Trade: Customizing Menu |
VX10 | Countries of Destination for License |
VX11 | Create Financial Document |
VX11N | Create financial document |
VX11X | Create Financial Document |
VX12 | Change Financial Document |
VX12N | Change Financial Document |
VX12X | Change Financial Document |
VX13 | Display Financial Document |
VX13N | Display financial document |
VX13X | Display Financial Document |
VX14N | Maintain financial documents |
VX16 | BAFA diskette: Selection |
VX17 | Create BAFA diskette |
VX22 | Change license data (old) |
VX22N | Change License Data |
VX23 | Display license data (old) |
VX23N | Display license data |
VX24N | Maintain control data |
VX30 | Legal Control: Export Ctrl Class |
VX49 | Doc.Paym.Guarantee: Fin.Doc.Types |
VX50 | Doc.Paym.Guarantee: Fin.Doc.Types |
VX51 | Doc.Paym.Guarantee: Bank Function |
VX52 | Doc.Paym.Guarantee: Field Ctrl ID |
VX53 | Doc.Paym.Guarantee: Fin.Doc.Type ID |
VX54 | Doc.Paym.Guar.: Fld Ctrl-Bank Funct. |
VX55 | Doc.Paym.Guar.: Export/Import Docs |
VX56 | Doc. Payment Guarantee: Bank IDs |
VX57 | Doc.Paym.Guar.: Export Docs Def. |
VX58 | Doc.Paym.Guar.: Export Docs Assignm. |
VX70 | Sanctioned Party List: Legal Regul. |
VX71 | Sanctioned Party List:Departure Ctry |
VX72 | Sanctioned Party List:Scope of Check |
VX73 | Sanctioned Party List: Aliases |
VX74 | Sanctioned Party List: Exclus.Texts |
VX75 | Sanctioned Party List: List Types |
VX76 | Sanctioned Party List: References |
VX77 | Sanctioned Party List: Delimiter |
VX78 | Sanctioned Party L.: Normalization |
VX79 | Sanctioned Party List: Phon. Check |
VX80 | CAP: CAP products list number |
VX81 | CAP: CAP products group |
VX83 | CAP: Components Leading Good |
VX84 | CAP: CAP material components |
VX85 | CAP: CAP Bill of Material |
VX86 | Maintain Market Organizations |
VX87 | Maintain No. of Market Organization |
VX94 | Declarations to Authorities: Check |
VX98 | Displ.FT Data in Purch.Doc.-INTERNET |
VX99 | FT/Customs: General overview |
VXA1 | Docs Assigned to Financial Documents |
VXA2 | Existing Financial Documents |
VXA3 | Financial Documents: Blocked Docs |
VXA4 | Financial Documents: Simulation |
VXA5 | Document. Payments: Print Monitoring |
VXA7 | Documentary Payments: Simulation |
VXBC | SLS: List of Blocked Customers |
VXCZ | INTRASTAT: Form – Czech Republic |
VXDA | SLS: Audit Trail – Customer Master |
VXDG | Export Control |
VXDP | Declarations to the Authorities |
VXDV | List of Expiring SLS Records |
VXGK | Export Control |
VXHU | INTRASTAT: Form – Hungary |
VXIE | Maintain Foreign Trade Data |
VXJ0 | Foreign Trade: MITI Decl. – Japan |
VXJ1 | MITI Declarations |
VXJ2 | Declaration of ImportBill.Docs Japan |
VXJ3 | Foreign Trade: Import Decl. Japan |
VXKA | SLS: Audit Trail: Supplier Master |
VXKD | Declarations to the Authorities |
VXL1 | Legal Control: SLS – Scenario 1 |
VXL2 | Legal Control: SLS – Scenario 2 |
VXL3 | Legal Control: SLS – Scenario 3 |
VXL4 | Legal Control: SLS – Scenario 4 |
VXL5 | Legal Control: SLS – Scenario 5 |
VXL6 | Legal Control: SLS: Sim.: Customer |
VXL7 | Legal Control: SLS: Search Terms |
VXL8 | Legal Control: SLS: Change History |
VXL9 | Legal Control: SLS: Sim.: Supplier |
VXLA | Legal Control: SLS – Audit Trail |
VXLB | Legal Control: SLS: Sim.: Address |
VXLC | SLS: Supplier Check – Scenario 3 |
VXLD | Legal Control: SLS – List Display |
VXLE | SLS: Scenario 5 – Supplier Master |
VXLP | Legal Control: SLS: Keyword: Address |
VXLU | Legal Control: SLS – Data Service |
VXLX | Legal Control: SLS: Sim. Customer |
VXLY | Legal Control: SLS: Sim. Deliv. |
VXLZ | Sanctioned Party List Screen |
VXME | Declarations to the Authorities |
VXMO | Common Agricultural Policy |
VXPL | INTRASTAT: Form – Poland |
VXPR | Export Control |
VXS1 | Legal Control: SLS: Create Entry |
VXS2 | Ges. Kontrolle: SLS: Change Entry |
VXS3 | Legal Control: SLS: Display Entry |
VXSE | Declarations to the Authorities |
VXSIM | Simulate Import |
VXSK | INTRASTAT: Form – Slovakia |
VXSL | Foreign Trade: Area Menu SLS |
VXSW | Mass change material commodity code |
WZFT01 | FT: Wizard – Declara. to Auth. (MM) |
WZFT02 | FT: Wizard – Declara. to Auth. (SD) |
XAAM | Number range maintenance: FR_DRU_AM |
XAEU | Number range maintenance: FT_DRU_EUR |
XAKK | Maintain Number Range: RV_AKKRED |
XATD | Number range maintenance: FT_DRU_T |
XATR | Number range maintenance: FT_DRU_ATR |
XAUS | Number range maintenance: RV_EXPORT |
XSLS | Maintain Number Ranges: RV_SANCPL |