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VX87 SAP tcode for – Maintain No. of Market Organization

Here we would like to draw your attention to VX87 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).VX87 is a transaction code used for Maintain No. of Market Organization in SAP.

SAP VX87 transaction code

It comes under the package VEI.

Transaction VX87 technical data table

TcodeVX87
PurposeMaintain No. of Market Organization
ModuleSD
ComponentSD-FT
SAP PackageVEI
TypeP

VX87 related transaction codes under SAP package VEI

  • VE55 : Preference Determination: Individual
  • VE98 : Sales Invoice Values per Period
  • VI53 : Change FT Data in Inbound Delivery
  • VI88 : Input Table for Preference Determin.
  • VI96 : Customer Exits: Default Values
  • VI55 : Approval Number per Plant
  • VEIX : Create file INTRA/EXTRA/KOBRA
  • VX83 : CAP: Components Leading Good
  • VI97 : Define Control Codes
  • VI50 : Conversion: Import/Export Procedure
  • VE84 : Monitoring: Purchasing Info Records
  • VIB9 : Send IDoc Output – Error in Procg
  • VI31 : Code Determin. – Pharmaceut.Products
  • VI46 : Conversion: Mode of Transport
  • VECZ : INTRASTAT: File – Czech Republic
  • VIBC : Send IDoc Output-AES-Error in Procg
  • VEB1 : Period-end Closings: Control
  • VI63 : Assign Delivery Item Categories
  • VI47 : Conversion of Business Transact.Type
  • VXA5 : Document. Payments: Print Monitoring

VX87 related tables

  • T608D : Legal Control: Sanctioned Party Lists: Delimiter
  • A310 : Duty Rate Customs Exemption: Importing Ctry/Code/Material
  • A331 : Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference
  • T604O : Foreign Trade: Sections With Regard to Customs Law – Descr.
  • T604G : Preference: Preference Zone
  • T610FP : Import Processing: Preferential Duty Rate Determination
  • T618EM : BOM of CAP material components
  • T617 : Foreign Trade: Proposal for Foreign Trade Header Data
  • T612NT : FT/Customs: Electr. Proced.: Type of ident. of goods – descr
  • T618WT : EU Market: Market Organization Number – Descriptions
  • A317 : Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig.
  • T610Z : Foreign Trade: Customs Identification Nos – Vendor/Customer
  • T605U : Foreign Trade: Convert Export/Import Bus. Trans. Type
  • T607BT : Documentary Payments: Bank Function Descriptions
  • T609R : Foreign Trade: Export/Import Conversion – Reference Country
  • T606R : Legal Control: Legal Regulation Descriptions
  • ECCN : Legal Control: Foreign Percentages
  • A345 : Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No.
  • T606U : Legal Control: Grouping Descriptions
  • T606PG : Legal Control: Partner Functions for Grouping Partners

Related References

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