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VI80 - Change FT Data in Goods Receipt

VI80X - Change FT Data in Goods Receipt

VI81 - Check Report: CAP Products

VI81X - Check Report: CAP Products

VI82 - Check General Customer Master Data

VI82X - Incompleteness: FT Customer Data

VI83 - Check Customer Master/Legal Control

VI83X - Incompleteness:Customer Control Data

VI84 - Doc.Payments: Check Customer Master

VI84X - Billing Doc.Incompleteness Customer

VI85 - Incompleteness: Foreign Trade Suppl.

VI86 - Incompleteness: Cross-plant

VI87 - Foreign Trade: Header Data Proposal

VI88 - Input Table for Preference Determin.

VI89 - Customs Law Description

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