VXDA is a standard SAP tcode used to perform SLS: Audit Trail – Customer Master task in SAP ERP (or) S/4HANA system.
| Program | RVEXSLAD |
|---|---|
| Package | Application development R/3 foreign trade (VEI) |
| Technical Component | Basic Functions (SD-FT-PRO) |
Availability
The SAP tcode VXDA 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 |
People also ask
The following is the list of SAP transaction codes related to VXDA.
| 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 |
| ENSV | Foreign Trade Data Maintenance |
| 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 |
| 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 |
