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VI28 SAP tcode for – EDI: Customs ID Number – Vendor

Here we would like to draw your attention to VI28 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).VI28 is a transaction code used for EDI: Customs ID Number – Vendor in SAP.

SAP VI28 transaction code

It comes under the package VEI.

Transaction VI28 technical data table

TcodeVI28
PurposeEDI: Customs ID Number – Vendor
ModuleSD
ComponentSD-FT
SAP PackageVEI
TypeP

VI28 related transaction codes under SAP package VEI

  • VIB4 : Print Transaction: Initial Procg
  • VI53 : Change FT Data in Inbound Delivery
  • VI99 : Returns and Credit Memos
  • VE84 : Monitoring: Purchasing Info Records
  • VXL5 : Legal Control: SLS – Scenario 5
  • VE81 : Check Report: General FT Data
  • VI24 : Code Number Information – Import
  • VIU4X : Load Import Code No.-Other Countries
  • XSLS : Maintain Number Ranges: RV_SANCPL
  • VE87 : Change Stat.Value – Subcontracting
  • 0VX1 : Maintain Selection Variants MITI
  • VE31 : Blocked SD Documents
  • VE48 : Customs Quota Code
  • VE89 : Display Statistical Value – Export
  • VEU4 : Load Commodity Code-Other Countries
  • LEAN : Request long-term VendDecl. (vendor)
  • VI74 : Display Vendor Declaration
  • VX83 : CAP: Components Leading Good
  • VI94X : Load Import Code Nos – EU Countries
  • VX74 : Sanctioned Party List: Exclus.Texts

VI28 related tables

  • T610NAT : Import Processing: Verification Document Descriptions
  • AKKP : Documentary Payment Guarantee: Fin.Doc.Master – Header Data
  • T607A : Documentary Payments: Financial Document Type
  • T618WT : EU Market: Market Organization Number – Descriptions
  • T607G : Documentary Payments: Reasons for Change
  • T604G : Preference: Preference Zone
  • MMPREW_PRO_01 : Log table for archiving object MMPREW
  • T604C : Preference: Preference Procedure Code
  • T610PA : Foreign Trade: Preference Type
  • T610FA : Import Processing: Anti-dumping Code Determination
  • T606T : Legal Control: License Type Descriptions
  • T609VT : Foreign Trade: Incompletion Procedures in Docs – Descript.
  • T604_PREF_PARAM : Preference: Preference determination parameters
  • LFEI : Vendor Master: Preference for Import and Export
  • FSLSA : Foreign Trade: Legal Control-Sanctioned Party List-Address
  • T618ME : CAP-relevant material components
  • T607S : Documentary Payments: Fld Ctrl for Banks in Financial Doc.
  • A321 : Third Country Duty Rate: Import Country/Code
  • MMPREF_PRO_IDX : Archiving object MM_PREF customs logs – Index table
  • A330 : Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl

Related References

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