1. SAP Tutorial
  2. SD Module

VX51 SAP tcode for – Doc.Paym.Guarantee: Bank Function

Here we would like to draw your attention to VX51 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).VX51 is a transaction code used for Doc.Paym.Guarantee: Bank Function in SAP.

SAP VX51 transaction code

It comes under the package VEI.

Transaction VX51 technical data table

TcodeVX51
PurposeDoc.Paym.Guarantee: Bank Function
ModuleSD
ComponentSD-FT
SAP PackageVEI
TypeP

VX51 related transaction codes under SAP package VEI

  • VI64 : Display FT Data in Outbound Delivery
  • VI84X : Billing Doc.Incompleteness Customer
  • VEXUX : FT-GOV: Change transaction EXTRASTAT
  • VEFUX : FT-GOV: Change transaction INTRASTAT
  • VXLD : Legal Control: SLS – List Display
  • XATD : Number range maintenance: FT_DRU_T
  • VX01N : Create license
  • VICZ : Create INTRASTAT CUSDEC EDI CZ
  • VE53 : Export Situation for a Country
  • VISW : Service: Information: Keywords
  • FTIM : Import Order Analysis
  • VX13X : Display Financial Document
  • VE22 : Create VAR form for Switzerland
  • VEKAB : Exp.Cont.(KOBRA)Data Maint.B Records
  • VE51 : Legal Regulation/License Type
  • VXBC : SLS: List of Blocked Customers
  • VEIX : Create file INTRA/EXTRA/KOBRA
  • VX16 : BAFA diskette: Selection
  • VEHU : INTRASTAT: File – Hungary
  • VCUZ1 : Display Ceiling – Quantity-dependent

VX51 related tables

  • T618MT : EU Market: EU Market Products List No. – Descriptions
  • T610NAT : Import Processing: Verification Document Descriptions
  • T609UK : Foreign Trade: Incompleteness: Combination WR – L – L – B
  • T606M : Legal Control: Product Classification by Destinat. Ctry
  • T610KP : Foreign Trade: Import Processing: Quota or Ceiling Number
  • A320 : Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry
  • T608R : Legal Control: Sanctioned Party Lists – Reference Type
  • KNEX : Customer Master: Legal Control – Sanctioned Party List
  • T606U : Legal Control: Grouping Descriptions
  • A345 : Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No.
  • T609F : Foreign Trade: Incompletion Procedure – Document Fields
  • MMPREF_PRO_02 : Log table – Main component – Information
  • T606C : Legal Control: Import code numbers for license
  • T609AT : Foreign Trade: Decl. to Auth.: Exclusion Ind. – Descriptions
  • T607GT : Documentary Payments: Reasons for Change – Descriptions
  • T604O : Foreign Trade: Sections With Regard to Customs Law – Descr.
  • T607S : Documentary Payments: Fld Ctrl for Banks in Financial Doc.
  • T605K : Foreign Trade: Bus. Transaction Type – Procedure Combination
  • T604STW : Foreign Trade: Keywords for commodity codes
  • EIUV : Foreign Trade: Incompletion Log for Foreign Trade Data

Related References

Related Tutorials

VX50 SAP tcode for – Doc.Paym.Guarantee: Fin.Doc.Types

VX50 tcode in SAP SD (Foreign Trade in SD) module. This transaction code is used for Doc.Paym.Guarantee: Fin.Doc.Types. Here is...

VX53 SAP tcode for – Doc.Paym.Guarantee: Fin.Doc.Type ID

VX53 tcode in SAP SD (Foreign Trade in SD) module. This transaction code is used for Doc.Paym.Guarantee: Fin.Doc.Type ID. Here...

VX49 SAP tcode for – Doc.Paym.Guarantee: Fin.Doc.Types

VX49 tcode in SAP SD (Foreign Trade in SD) module. This transaction code is used for Doc.Paym.Guarantee: Fin.Doc.Types. Here is...

VX54 SAP tcode for – Doc.Paym.Guar.: Fld Ctrl-Bank Funct.

VX54 tcode in SAP SD (Foreign Trade in SD) module. This transaction code is used for Doc.Paym.Guar.: Fld Ctrl-Bank Funct.....

AKKD SAP table for – Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data

AKKD table in SAP SD (Foreign Trade in SD) module. This tables is used for storing data of Documentary Paym....

VX52 SAP tcode for – Doc.Paym.Guarantee: Field Ctrl ID

VX52 tcode in SAP SD (Foreign Trade in SD) module. This transaction code is used for Doc.Paym.Guarantee: Field Ctrl ID....

VX56 SAP tcode for – Doc. Payment Guarantee: Bank IDs

VX56 tcode in SAP SD (Foreign Trade in SD) module. This transaction code is used for Doc. Payment Guarantee: Bank...

«
»