SD-FT is a SAP sub-module coming under SD module and SLL_PI component.Total 121 SD-FT transaction codes are stored in our database. View these Foreign Trade tcodes by sub module-wise coming under SAP SD-FT.
- Module description : Foreign Trade
- Parent Module : SD
- Application component : HLA0006576
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SAP Foreign Trade Tcodes
- /SAPSLL/23000407 :
- /SAPSLL/23000408 :
- /SAPSLL/23000414 :
- /SAPSLL/23000415 :
- /SAPSLL/23000416 :
- /SAPSLL/23000417 :
- /SAPSLL/23000418 :
- /SAPSLL/23000419 :
- /SAPSLL/23000420 :
- /SAPSLL/23000421 :
- /SAPSLL/23000422 :
- /SAPSLL/23000423 :
- /SAPSLL/23000495 :
- /SAPSLL/23000496 :
- /SAPSLL/23000504 :
- /SAPSLL/24000082 :
- /SAPSLL/24000083 :
- /SAPSLL/24000097 :
- /SAPSLL/36000118 :
- /SAPSLL/36000159 :
- /SAPSLL/36000162 :
- /SAPSLL/36000163 :
- /SAPSLL/36000164 :
- /SAPSLL/36000165 :
- /SAPSLL/36000167 :
- /SAPSLL/36000169 :
- /SAPSLL/36000171 :
- /SAPSLL/36000172 :
- /SAPSLL/36000187 :
- /SAPSLL/36000290 :
- /SAPSLL/36000291 :
- /SAPSLL/40000235 :
- /SAPSLL/40000482 :
- /SAPSLL/40000802 :
- /SAPSLL/40000803 :
- /SAPSLL/40000805 :
- /SAPSLL/67000001 :
- /SAPSLL/83000001 :
- /SAPSLL/83000002 :
- /SAPSLL/91000019 :
- /SAPSLL/91000020 :
- /SAPSLL/91000021 :
- /SAPSLL/91000022 :
- /SAPSLL/91000023 :
- /SAPSLL/91000024 :
- /SAPSLL/91000025 :
- /SAPSLL/91000026 :
- /SAPSLL/91000027 :
- /SAPSLL/91000071 :
- /SAPSLL/91000072 :
- /SAPSLL/91000073 :
- /SAPSLL/91000074 :
- /SAPSLL/91000075 :
- /SAPSLL/91000076 :
- /SAPSLL/91000077 :
- /SAPSLL/91000078 :
- /SAPSLL/91000079 :
- /SAPSLL/91000080 :
- /SAPSLL/98000023 : IMG Activity
- /SAPSLL/ALRGDA_DSPR3 : Display Pref. Agreement Determin.
- /SAPSLL/APLMAS_DIRR3 : GTS: Initial Transfer of Applicants
- /SAPSLL/BANMAS_DIRR3 : GTS: Initial Transfer of Banks
- /SAPSLL/BL_DOC_MM_R3 : GTS: LCI: Blocked MM Docmts
- /SAPSLL/BL_DOC_RS_R3 : GTS: Res: Blocked SD Documents
- /SAPSLL/BL_DOC_SD_R3 : GTS: LCE: Blocked SD Documents
- /SAPSLL/BOMMAT_DIRR3 : GTS: Initial BOM Transfer
- /SAPSLL/BWHIDP_R3 : Initial Transfer of Duty-Paid Stock
- /SAPSLL/CPMAS_DIRR3 : GTS: Initial Transf. of Cont.Persons
- /SAPSLL/CREMAS_DIRR3 : GTS: Initial Transfer - Vendors
- /SAPSLL/CUDC_STAT_R3 : Display Status of Customs Declar.
- /SAPSLL/CUS_EXPM_R3 : SAP GTS: Export Monitor
- /SAPSLL/CUS_INV_R3 : GTS: Shipment Consolidation
- /SAPSLL/CUS_TRSM_R3 : SAP GTS: Transit Monitor
- /SAPSLL/DEBMAS_DIRR3 : GTS: Initial Transfer - Customers
- /SAPSLL/DS_D_MM0A_R3 : GTS: Transfer MM Purch. Ord. to GTS
- /SAPSLL/DS_D_MM0B_R3 : GTS: Transfer MM Deliveries to GTS
- /SAPSLL/DS_D_MM0C_R3 : GTS: Initial Transfer of GR to GTS
- /SAPSLL/DS_D_SD0A_R3 : GTS: Transfer SD Orders to GTS
- /SAPSLL/DS_D_SD0B_R3 : GTS: Transfer SD Deliveries to GTS
- /SAPSLL/DS_D_SD0C_R3 : GTS: Transfer SD Billing Docs to GTS
- /SAPSLL/DS_I_MM0A_R3 : GTS: Purchase Order Object Index
- /SAPSLL/DS_I_MM0B_R3 : GTS: Object Index Inbound Deliveries
- /SAPSLL/DS_I_RORG_R3 : GTS: Reorganize Object Index
- /SAPSLL/DS_I_SD0A_R3 : GTS: Order Object Index
- /SAPSLL/DS_I_SD0B_R3 : GTS: Delivery Object Index
- /SAPSLL/DS_P_FLON_R3 : Reporting for Follow-On Functions
- /SAPSLL/DS_P_MM0A_R3 : GTS: Follow-On Funct.: MM Purch.Ord.
- /SAPSLL/DS_P_MM0B_R3 : GTS: Follow-On Funct.: Inbound Del.
- /SAPSLL/DS_P_RCVY_R3 : Reporting for Recovery Index
- /SAPSLL/DS_P_SD0A_R3 : GTS: Follow-On Function: SD Order
- /SAPSLL/DS_P_SD0B_R3 : GTS: Follow-On Funct.: SD Outb.Del.
- /SAPSLL/IS_MM : Transfer Documents for Receipts
- /SAPSLL/IS_MM_RET : Transfer Documents for MM Returns
- /SAPSLL/IS_SD : Transfer Documents for Dispatches
- /SAPSLL/IS_SD_IB : Transfer Docs for Intercompany Bill.
- /SAPSLL/KMATBOM_DIR3 : Transfer of Configurable Materials
- /SAPSLL/KMATWLR3_03 : GTS: Display and Transfer KMAT WList
- /SAPSLL/KMATWLR3_DEL : GTS: Delete KMAT Worklist
- /SAPSLL/MATMAS_DIRR3 : GTS: Initial Transfer of Materials
- /SAPSLL/MENU_CUS_R3 : GTS: Menu: Basis Customizing
- /SAPSLL/MENU_LEGALR3 : GTS: Global Trade Services Area Menu
- /SAPSLL/PERTMVAR_R3 : GTS: Period. Transfer: Variant
- /SAPSLL/PRCMAT_DIRR3 : Initial Transfer: Material Price
- /SAPSLL/PREF_AGR_R3 : Replicate Pref. Agreement Determin.
- /SAPSLL/PRPARC_DIRR3 : Initial Transfer: Vendor Material
- /SAPSLL/PRPARV_DIRR3 : Initial Transfer: Vendor Material
- /SAPSLL/PSD_INIT_R3 : Perform Init. Transf. of Procmt Ind.
- /SAPSLL/RES_INV_R3 : GTS: Create Restitution Invoice
- /SAPSLL/SAKE_DLV_MON : Inbound Deliveries in Safekeeping
- /SAPSLL/SAKE_LOG_DIS : Display Error Logs
- /SAPSLL/SAKE_MTH_R3 : Choose Method for Safekeeping
- /SAPSLL/SAKE_XMON_R3 : Manually Process Safekeeping
- /SAPSLL/SD0C_RIMAR3 : GTS: Transfer Bill. Docs to Risk Mgt
- /SAPSLL/SWN_RTR_R3 : GTS: Retransfer Commodity Code
- /SAPSLL/T000_R3 : GTS: Assign Logical System
- /SAPSLL/TBDLS_R3 : GTS: Define Logical System
- /SAPSLL/TECOR3 : Assignment of Custms ID to Plnt/SLoc
- /SAPSLL/TIVDR3 : GTS: Ctrl f. Vend.-Based VD Worklist
- /SAPSLL/TLER3 : GTS: Call Global Trade Services
- /SAPSLL/TLER3B : GTS: Call GTS: Document Types
- /SAPSLL/TLER3_B_R3 : GTS: Control: Call GTS
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