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VI58 SAP tcode for – Legal Control – Order Item

Here we would like to draw your attention to VI58 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).VI58 is a transaction code used for Legal Control – Order Item in SAP.

SAP VI58 transaction code

It comes under the package VEI.

Transaction VI58 technical data table

TcodeVI58
PurposeLegal Control – Order Item
ModuleSD
ComponentSD-FT
SAP PackageVEI
TypeP

VI58 related transaction codes under SAP package VEI

  • VX99 : FT/Customs: General overview
  • VOEX : Incompleteness: Billing Document
  • VEI5 : Create value limit subcontracting
  • VI58 : Legal Control – Order Item
  • VI71 : Change Preference Values
  • VEA4 : EXTRASTAT: File Version France
  • EN99 : General Foreign Trade Processing
  • XAKK : Maintain Number Range: RV_AKKRED
  • 0VX3 : Selection variants – Customs decl JP
  • VI64 : Display FT Data in Outbound Delivery
  • VE77 : Preference: Tariff Alternation
  • VI24 : Code Number Information – Import
  • VI44 : Assign Chapter to Section
  • VI38 : Determination of Verification Docs
  • VE48 : Customs Quota Code
  • VX03X : Display control record (new)
  • VI74 : Display Vendor Declaration
  • VE24 : Comm. Code Number Information (old)
  • VI33 : Customs Exemption
  • VE17 : Create INTRASTAT form for Sweden

VI58 related tables

  • T618EM : BOM of CAP material components
  • T606N : Legal Control: Product Classification by Country Grouping
  • T610LG : Foreign Trade: Country Groups for Import Processing
  • T607G : Documentary Payments: Reasons for Change
  • T604 : Foreign Trade: Commodity Code / Import Code Number
  • T618 : Foreign Trade: Modes of Transport
  • A336 : Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number
  • T606DT : Legal Control: Special Char. Code for Goods – Description
  • T607DT : Documentary Payments: Descr. for Documents to be Presented
  • T607GT : Documentary Payments: Reasons for Change – Descriptions
  • T617 : Foreign Trade: Proposal for Foreign Trade Header Data
  • T610OT : Foreign Trade: Authorities – Descriptions
  • T609P : Foreign Trade: Communication: Control Printing of FT Docs
  • T610FS : Import Processing: Customs Exemption Determination
  • T612S : Foreign Trade/Customs: Electr. Procedure: Status
  • AKKB : Documentary Payment Guarantee: Financial Doc. – Bank Data
  • MMPREW_PRO_IDX : Archiving object MM_PREW customs logs – Index table
  • T609UK : Foreign Trade: Incompleteness: Combination WR – L – L – B
  • T610LGT : Foreign Trade: Country Groups for Import Processing – Descr.
  • FSLSWC : FT: Legal Control: Sanct. Party List – Collected Key Words

Related References

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