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VI50 - Conversion: Import/Export Procedure

VI51 - Define Payment Guarantee Procedure

VI52 - Define Form of Payment Guarantee

VI53 - Change FT Data in Inbound Delivery

VI53X - Change FT Data in Inbound Delivery

VI54 - Customs Approval Numbers

VI55 - Approval Number per Plant

VI56 - EDI: Customs ID Number - Customer

VI57 - Legal Control - Order Header

VI58 - Legal Control - Order Item

VI59 - Legal Control - Delivery Header

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