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VE26 SAP tcode for – Number of CAP Products List

Here we would like to draw your attention to VE26 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).VE26 is a transaction code used for Number of CAP Products List in SAP.

SAP VE26 transaction code

It comes under the package VEI.

Transaction VE26 technical data table

TcodeVE26
PurposeNumber of CAP Products List
ModuleSD
ComponentSD-FT
SAP PackageVEI
TypeP

VE26 related transaction codes under SAP package VEI

  • VX11 : Create Financial Document
  • VX02 : Change license (old)
  • VE68 : Request Vendor Declarations
  • VX23N : Display license data
  • VEI9 : Create INTRASTAT CUSDEC EDI ES
  • VI54 : Customs Approval Numbers
  • VESK : Create INTRASTAT CUSDEC EDI SK
  • VEXU : Foreign Trade: Add EXTRASTAT Data
  • VI67 : Maintain CAP Products List Nos
  • VEKAB : Exp.Cont.(KOBRA)Data Maint.B Records
  • VE51 : Legal Regulation/License Type
  • VE90 : Change preference values
  • VX12N : Change Financial Document
  • VIMM : Decl. Recpts/Disptch Min. Oil Prod.
  • VE73 : Goods Catalog: Create Document
  • VEI7 : Create INTRASTAT CUSDEC EDI GB
  • VE26 : Number of CAP Products List
  • VX03X : Display control record (new)
  • VIWE : FT: Op. Cockpit: Goods Receipt
  • VE24 : Comm. Code Number Information (old)

VE26 related tables

  • T606T : Legal Control: License Type Descriptions
  • A317 : Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig.
  • VEXAV : EXTRASTAT / VAR Export/Import
  • T608E : Legal Control: Sanctioned Party Lists – Exclusion Texts
  • T610OT : Foreign Trade: Authorities – Descriptions
  • T606S : Legal Control: Grouping of Dest. Countries – Descriptions
  • FSLSA : Foreign Trade: Legal Control-Sanctioned Party List-Address
  • T618WT : EU Market: Market Organization Number – Descriptions
  • A336 : Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number
  • T608P : Legal Control: Sanctioned Party Lists: Phonetic Search
  • T607S : Documentary Payments: Fld Ctrl for Banks in Financial Doc.
  • LFEI : Vendor Master: Preference for Import and Export
  • T604S : Preference: Determine Preference Zone in Export
  • MMPREK_PRO_01 : Log table for archiving object MMPREK
  • T609BT : FT: Incompl.: Doc.Pric.Proced. – Header and Item – Descript.
  • A121 : Legal Control: Values for Calculating Foreign Percentage
  • T609S : Foreign Trade: Control Export/Import Data in SD/MM Document
  • T612A : Foreign Trade/Customs: Electronic Procedure: Duty Types
  • EIZO : FT: Exp/Imp ident. of goods, pres. of goods for cust.declar.
  • T612P : FT/Customs: Electr. Procedure: Type of Shipping Unit

Related References

Related Tutorials

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