SLL-LEG is a SAP sub-module coming under SLL module and SLL-NFE component.Total 1372 SLL-LEG transaction codes are stored in our database. View these Global Trade Services tcodes by sub module-wise coming under SAP SLL-LEG.
- Module description : Global Trade Services
- Parent Module : SLL
- Application component : /SAPSLL/SLL0000003
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SAP Global Trade Services Tcodes
- /SAPSLL/04000001 :
- /SAPSLL/04000002 :
- /SAPSLL/04000003 :
- /SAPSLL/04000004 :
- /SAPSLL/04000005 :
- /SAPSLL/04000006 :
- /SAPSLL/04000007 :
- /SAPSLL/04000008 :
- /SAPSLL/04000009 :
- /SAPSLL/04000010 :
- /SAPSLL/04000011 :
- /SAPSLL/04000012 :
- /SAPSLL/04000013 :
- /SAPSLL/04000014 :
- /SAPSLL/04000015 :
- /SAPSLL/04000016 :
- /SAPSLL/04000017 :
- /SAPSLL/04000018 : GTS: Legal Regulation "Restitution"
- /SAPSLL/04000019 :
- /SAPSLL/04000020 :
- /SAPSLL/04000021 :
- /SAPSLL/04000022 :
- /SAPSLL/04000023 :
- /SAPSLL/04000024 :
- /SAPSLL/04000025 :
- /SAPSLL/04000026 :
- /SAPSLL/04000027 :
- /SAPSLL/04000028 :
- /SAPSLL/04000029 :
- /SAPSLL/04000030 :
- /SAPSLL/04000031 :
- /SAPSLL/04000032 :
- /SAPSLL/04000033 :
- /SAPSLL/04000034 :
- /SAPSLL/04000035 :
- /SAPSLL/04000036 :
- /SAPSLL/04000037 :
- /SAPSLL/04000038 :
- /SAPSLL/04000039 :
- /SAPSLL/04000040 :
- /SAPSLL/04000041 :
- /SAPSLL/04000042 :
- /SAPSLL/04000043 :
- /SAPSLL/04000044 :
- /SAPSLL/04000045 :
- /SAPSLL/04000046 :
- /SAPSLL/04000047 :
- /SAPSLL/04000048 :
- /SAPSLL/04000049 :
- /SAPSLL/04000050 :
- /SAPSLL/04000051 :
- /SAPSLL/04000052 :
- /SAPSLL/04000053 :
- /SAPSLL/04000054 :
- /SAPSLL/04000055 :
- /SAPSLL/04000056 :
- /SAPSLL/04000057 :
- /SAPSLL/04000058 :
- /SAPSLL/04000059 :
- /SAPSLL/04000060 :
- /SAPSLL/04000061 :
- /SAPSLL/04000062 :
- /SAPSLL/04000063 :
- /SAPSLL/04000064 :
- /SAPSLL/04000065 :
- /SAPSLL/04000066 :
- /SAPSLL/04000067 :
- /SAPSLL/04000070 :
- /SAPSLL/04000071 :
- /SAPSLL/04000072 :
- /SAPSLL/04000073 :
- /SAPSLL/04000074 :
- /SAPSLL/04000075 :
- /SAPSLL/04000076 :
- /SAPSLL/04000077 :
- /SAPSLL/11000001 :
- /SAPSLL/11000002 :
- /SAPSLL/11000003 :
- /SAPSLL/11000004 :
- /SAPSLL/11000005 :
- /SAPSLL/11000006 :
- /SAPSLL/11000007 :
- /SAPSLL/11000008 :
- /SAPSLL/11000009 :
- /SAPSLL/11000010 :
- /SAPSLL/11000011 :
- /SAPSLL/11000012 :
- /SAPSLL/11000013 :
- /SAPSLL/11000014 :
- /SAPSLL/11000015 :
- /SAPSLL/11000016 :
- /SAPSLL/11000017 :
- /SAPSLL/11000018 :
- /SAPSLL/11000019 :
- /SAPSLL/11000020 :
- /SAPSLL/11000021 :
- /SAPSLL/14000003 :
- /SAPSLL/14000004 :
- /SAPSLL/14000005 :
- /SAPSLL/14000006 :
- /SAPSLL/14000007 :
- /SAPSLL/14000008 :
- /SAPSLL/14000009 :
- /SAPSLL/14000017 :
- /SAPSLL/14000018 :
- /SAPSLL/14000019 :
- /SAPSLL/14000020 :
- /SAPSLL/14000021 :
- /SAPSLL/14000022 :
- /SAPSLL/14000023 :
- /SAPSLL/14000024 :
- /SAPSLL/14000025 :
- /SAPSLL/24000002 :
- /SAPSLL/24000003 :
- /SAPSLL/24000004 :
- /SAPSLL/24000005 :
- /SAPSLL/24000006 :
- /SAPSLL/24000007 :
- /SAPSLL/24000017 :
- /SAPSLL/24000018 :
- /SAPSLL/24000019 :
- /SAPSLL/24000020 :
- /SAPSLL/24000021 :
- /SAPSLL/24000022 :
- /SAPSLL/24000023 :
- /SAPSLL/24000024 :
- /SAPSLL/24000025 :
- /SAPSLL/24000026 :
- /SAPSLL/24000027 :
- /SAPSLL/24000028 :
- /SAPSLL/24000029 :
- /SAPSLL/24000030 :
- /SAPSLL/24000031 :
- /SAPSLL/26000001 :
- /SAPSLL/32000001 :
- /SAPSLL/32000002 :
- /SAPSLL/32000003 :
- /SAPSLL/33000001 :
- /SAPSLL/33000002 :
- /SAPSLL/33000003 :
- /SAPSLL/33000004 :
- /SAPSLL/33000005 :
- /SAPSLL/33000006 :
- /SAPSLL/33000007 :
- /SAPSLL/33000008 :
- /SAPSLL/33000009 :
- /SAPSLL/33000010 :
- /SAPSLL/33000011 :
- /SAPSLL/33000012 :
- /SAPSLL/33000013 :
- /SAPSLL/33000014 :
- /SAPSLL/33000015 :
- /SAPSLL/33000016 :
- /SAPSLL/33000017 :
- /SAPSLL/33000018 :
- /SAPSLL/33000019 :
- /SAPSLL/33000020 :
- /SAPSLL/33000021 :
- /SAPSLL/33000022 :
- /SAPSLL/33000023 :
- /SAPSLL/33000024 :
- /SAPSLL/33000025 :
- /SAPSLL/33000026 :
- /SAPSLL/33000027 :
- /SAPSLL/33000028 :
- /SAPSLL/33000029 :
- /SAPSLL/33000030 :
- /SAPSLL/33000031 :
- /SAPSLL/33000032 :
- /SAPSLL/33000033 :
- /SAPSLL/33000034 :
- /SAPSLL/33000035 :
- /SAPSLL/33000036 :
- /SAPSLL/33000037 :
- /SAPSLL/33000038 :
- /SAPSLL/33000039 :
- /SAPSLL/33000040 :
- /SAPSLL/33000041 :
- /SAPSLL/33000042 :
- /SAPSLL/33000043 :
- /SAPSLL/33000044 :
- /SAPSLL/33000045 :
- /SAPSLL/33000046 :
- /SAPSLL/33000047 :
- /SAPSLL/33000048 :
- /SAPSLL/33000049 :
- /SAPSLL/33000050 :
- /SAPSLL/33000051 :
- /SAPSLL/33000052 :
- /SAPSLL/33000053 :
- /SAPSLL/33000054 :
- /SAPSLL/33000055 :
- /SAPSLL/33000056 :
- /SAPSLL/33000057 :
- /SAPSLL/33000058 :
- /SAPSLL/33000059 :
- /SAPSLL/33000060 :
- /SAPSLL/33000061 :
- /SAPSLL/33000062 :
- /SAPSLL/33000063 :
- /SAPSLL/33000064 :
- /SAPSLL/33000065 :
- /SAPSLL/33000066 :
- /SAPSLL/33000067 :
- /SAPSLL/33000068 :
- /SAPSLL/33000069 :
- /SAPSLL/33000070 :
- /SAPSLL/33000071 :
- /SAPSLL/33000072 :
- /SAPSLL/33000073 :
- /SAPSLL/33000074 :
- /SAPSLL/33000075 :
- /SAPSLL/33000076 :
- /SAPSLL/33000077 :
- /SAPSLL/33000078 :
- /SAPSLL/33000079 :
- /SAPSLL/33000080 :
- /SAPSLL/33000081 :
- /SAPSLL/33000082 :
- /SAPSLL/33000083 :
- /SAPSLL/33000084 :
- /SAPSLL/33000085 :
- /SAPSLL/33000086 :
- /SAPSLL/33000087 :
- /SAPSLL/33000088 :
- /SAPSLL/33000089 :
- /SAPSLL/33000090 :
- /SAPSLL/33000091 :
- /SAPSLL/33000092 :
- /SAPSLL/33000093 :
- /SAPSLL/33000094 :
- /SAPSLL/33000095 :
- /SAPSLL/33000096 :
- /SAPSLL/33000097 :
- /SAPSLL/33000098 :
- /SAPSLL/33000099 :
- /SAPSLL/33000100 :
- /SAPSLL/33000101 :
- /SAPSLL/33000102 :
- /SAPSLL/33000103 :
- /SAPSLL/33000104 :
- /SAPSLL/33000105 :
- /SAPSLL/33000106 :
- /SAPSLL/33000107 :
- /SAPSLL/33000108 :
- /SAPSLL/33000109 :
- /SAPSLL/33000110 :
- /SAPSLL/33000111 :
- /SAPSLL/33000112 :
- /SAPSLL/33000113 :
- /SAPSLL/33000114 :
- /SAPSLL/33000115 :
- /SAPSLL/33000116 :
- /SAPSLL/33000117 :
- /SAPSLL/33000118 :
- /SAPSLL/33000119 :
- /SAPSLL/33000120 :
- /SAPSLL/33000121 :
- /SAPSLL/33000122 :
- /SAPSLL/33000123 :
- /SAPSLL/33000124 :
- /SAPSLL/33000125 :
- /SAPSLL/33000126 :
- /SAPSLL/36000001 :
- /SAPSLL/36000002 :
- /SAPSLL/36000003 :
- /SAPSLL/36000004 :
- /SAPSLL/36000005 :
- /SAPSLL/36000006 :
- /SAPSLL/36000007 :
- /SAPSLL/36000008 :
- /SAPSLL/36000009 :
- /SAPSLL/36000010 :
- /SAPSLL/36000011 :
- /SAPSLL/36000012 :
- /SAPSLL/36000013 :
- /SAPSLL/36000014 :
- /SAPSLL/36000015 :
- /SAPSLL/36000016 :
- /SAPSLL/36000017 :
- /SAPSLL/36000018 :
- /SAPSLL/36000019 :
- /SAPSLL/36000020 :
- /SAPSLL/36000021 :
- /SAPSLL/36000022 :
- /SAPSLL/36000023 :
- /SAPSLL/36000024 :
- /SAPSLL/36000025 :
- /SAPSLL/36000026 :
- /SAPSLL/36000027 :
- /SAPSLL/36000028 :
- /SAPSLL/36000029 :
- /SAPSLL/36000030 :
- /SAPSLL/36000031 :
- /SAPSLL/36000032 :
- /SAPSLL/36000033 :
- /SAPSLL/36000034 :
- /SAPSLL/36000035 :
- /SAPSLL/36000036 :
- /SAPSLL/36000037 :
- /SAPSLL/36000038 :
- /SAPSLL/36000039 :
- /SAPSLL/36000040 :
- /SAPSLL/36000041 :
- /SAPSLL/36000042 :
- /SAPSLL/36000043 :
- /SAPSLL/36000044 :
- /SAPSLL/36000045 :
- /SAPSLL/48000001 :
- /SAPSLL/48000002 :
- /SAPSLL/48000003 :
- /SAPSLL/48000004 :
- /SAPSLL/48000005 :
- /SAPSLL/48000006 :
- /SAPSLL/48000007 :
- /SAPSLL/48000008 :
- /SAPSLL/48000009 :
- /SAPSLL/48000010 :
- /SAPSLL/48000011 :
- /SAPSLL/48000012 :
- /SAPSLL/48000013 :
- /SAPSLL/48000014 :
- /SAPSLL/48000015 :
- /SAPSLL/48000016 :
- /SAPSLL/48000017 :
- /SAPSLL/48000018 :
- /SAPSLL/48000019 :
- /SAPSLL/48000020 :
- /SAPSLL/48000021 :
- /SAPSLL/48000022 :
- /SAPSLL/48000023 :
- /SAPSLL/48000024 :
- /SAPSLL/48000025 :
- /SAPSLL/48000026 :
- /SAPSLL/48000027 :
- /SAPSLL/48000028 :
- /SAPSLL/48000029 :
- /SAPSLL/48000030 :
- /SAPSLL/48000031 :
- /SAPSLL/48000032 :
- /SAPSLL/48000033 :
- /SAPSLL/48000034 :
- /SAPSLL/48000035 :
- /SAPSLL/48000036 :
- /SAPSLL/48000037 :
- /SAPSLL/48000038 :
- /SAPSLL/48000039 :
- /SAPSLL/48000040 :
- /SAPSLL/48000041 :
- /SAPSLL/48000042 :
- /SAPSLL/48000043 :
- /SAPSLL/51000001 :
- /SAPSLL/51000002 :
- /SAPSLL/51000003 :
- /SAPSLL/51000004 :
- /SAPSLL/51000005 :
- /SAPSLL/51000006 :
- /SAPSLL/51000007 :
- /SAPSLL/51000008 :
- /SAPSLL/51000009 :
- /SAPSLL/51000010 :
- /SAPSLL/51000011 :
- /SAPSLL/51000012 :
- /SAPSLL/51000013 :
- /SAPSLL/51000014 :
- /SAPSLL/51000015 :
- /SAPSLL/51000016 :
- /SAPSLL/51000017 :
- /SAPSLL/51000018 :
- /SAPSLL/51000019 :
- /SAPSLL/51000020 :
- /SAPSLL/71000001 :
- /SAPSLL/71000002 :
- /SAPSLL/71000003 :
- /SAPSLL/71000004 :
- /SAPSLL/71000005 :
- /SAPSLL/71000006 :
- /SAPSLL/71000007 :
- /SAPSLL/71000008 :
- /SAPSLL/71000009 :
- /SAPSLL/71000010 :
- /SAPSLL/71000011 :
- /SAPSLL/71000012 :
- /SAPSLL/71000013 :
- /SAPSLL/71000014 :
- /SAPSLL/71000015 :
- /SAPSLL/71000016 :
- /SAPSLL/80000001 :
- /SAPSLL/80000002 :
- /SAPSLL/80000003 :
- /SAPSLL/94000001 :
- /SAPSLL/94000002 :
- /SAPSLL/94000004 :
- /SAPSLL/94000005 :
- /SAPSLL/94000006 :
- /SAPSLL/94000008 :
- /SAPSLL/94000009 :
- /SAPSLL/94000012 :
- /SAPSLL/94000013 :
- /SAPSLL/94000014 :
- /SAPSLL/94000015 :
- /SAPSLL/94000016 :
- /SAPSLL/94000017 :
- /SAPSLL/94000018 :
- /SAPSLL/94000019 :
- /SAPSLL/94000020 :
- /SAPSLL/94000021 :
- /SAPSLL/94000022 :
- /SAPSLL/94000023 :
- /SAPSLL/94000024 :
- /SAPSLL/94000025 :
- /SAPSLL/94000026 :
- /SAPSLL/94000028 : IMG Activity
- /SAPSLL/94000029 :
- /SAPSLL/94000030 :
- /SAPSLL/98000001 :
- /SAPSLL/98000002 :
- /SAPSLL/98000003 :
- /SAPSLL/98000004 :
- /SAPSLL/98000005 :
- /SAPSLL/98000006 :
- /SAPSLL/98000007 :
- /SAPSLL/98000008 :
- /SAPSLL/98000009 :
- /SAPSLL/98000010 :
- /SAPSLL/98000011 :
- /SAPSLL/98000013 :
- /SAPSLL/98000014 :
- /SAPSLL/98000015 :
- /SAPSLL/98000016 :
- /SAPSLL/98000017 :
- /SAPSLL/98000018 :
- /SAPSLL/98000019 :
- /SAPSLL/98000020 :
- /SAPSLL/98000021 :
- /SAPSLL/ABI_MD_ACVD : ABI: Query ADD/CVD File
- /SAPSLL/ABI_MD_ADMIN : ABI: Query Administrative Messages
- /SAPSLL/ABI_MD_CARR : ABI: Query Carrier ID
- /SAPSLL/ABI_MD_CCONV : ABI: Query Currency Translation
- /SAPSLL/ABI_MD_CONAD : ABI: Add Importer/Consignee
- /SAPSLL/ABI_MD_CQERY : ABI: Query Exchange Rates
- /SAPSLL/ABI_MD_CTY : ABI: Query Country Codes
- /SAPSLL/ABI_MD_FIRMS : ABI: Query FIRMS Code
- /SAPSLL/ABI_MD_FPORT : ABI: Query International Port Codes
- /SAPSLL/ABI_MD_GOLD : ABI: Query Price of Gold
- /SAPSLL/ABI_MD_HTS : ABI: Query HTS Numbers
- /SAPSLL/ABI_MD_HTSUP : ABI: Query HTS Number Updates
- /SAPSLL/ABI_MD_MFT : ABI: Query Manufacturer ID
- /SAPSLL/ABI_MD_MFTAD : ABI: Add Manufacturer Name
- /SAPSLL/ABI_MD_PORT : ABI: Query Port Codes
- /SAPSLL/ABI_MD_SPC : ABI: Query Responsibilities
- /SAPSLL/ABI_MD_UCO : ABI: Query Consignee Name
- /SAPSLL/ABI_MD_UCOAD : ABI: Add Consignee Name
- /SAPSLL/ABI_MD_ZIP : ABI: Query Postal Codes
- /SAPSLL/ACD_CHANGE : Maintain Letter of Credit Data
- /SAPSLL/ACD_DISPLAY : Display Letter of Credit Data
- /SAPSLL/ALNUM_UL_R3 : SLL: Upload R/3 Material Classif.
- /SAPSLL/APICUWL_TLOG : Log for Material Document Transfer
- /SAPSLL/APIIBDL_TLOG : Log for Billing Doc. Transfer
- /SAPSLL/APIINVC_TLOG : Log for Billing Doc. Transfer
- /SAPSLL/APIPWLI_TLOG : Log for Material Document Transfer
- /SAPSLL/APIPWLO_TLOG : Log for Billing Doc. Transfer
- /SAPSLL/APIPWLP_TLOG : Log for Purchasing Document Transfer
- /SAPSLL/APITIBD_TLOG : Transfer to Inbound Delivery - Log
- /SAPSLL/API_PRWL_LOG : Log: Build Worklist API
- /SAPSLL/AU_DATA_ADD : Extend Customizing for Admin. Unit
- /SAPSLL/BL_DOCS_EXP : Display Blocked Export Customs Docts
- /SAPSLL/BL_DOCS_IMP : Display Blocked Customs Import Docs
- /SAPSLL/BL_FI_EXP : Display Blocked Outgoing Payments
- /SAPSLL/BL_FI_IMP : Display Blocked Payment Receipts
- /SAPSLL/BOMDISPA_RST : Reset Low-Level Codes
- /SAPSLL/BOMDISPO_HMN : Redetermine Low-Level Codes
- /SAPSLL/BOMHD_03 : Display Bill of Material Structure
- /SAPSLL/BOMHD_DISP : Display Bill of Material Structure
- /SAPSLL/BOM_INTTAB : Display Int. Table for BoM
- /SAPSLL/BOM_LOG_DISP : Display Application Log BOM
- /SAPSLL/BOM_LOG_TRNS : Log for Bill of Material Transfer
- /SAPSLL/BOP01 : GTS: Create Bill of Product
- /SAPSLL/BOP02 : GTS: Change Bill of Product
- /SAPSLL/BOP03 : GTS: Display Bill of Product
- /SAPSLL/BOP04 : GTS: Maintain Shipment-Related BOP
- /SAPSLL/BP_CON : Maintain Business Partner
- /SAPSLL/BP_FTORG : Foreign Trade Organizational Unit
- /SAPSLL/BP_FTVBS : Foreign Trade Legal Unit
- /SAPSLL/BP_MODGRP : Define Administrative Unit
- /SAPSLL/BP_SPL : Maintain Business Partner
- /SAPSLL/BWH_LOG_01 : Find Internal Customs WH Movements
- /SAPSLL/BWH_UNDEF_01 : Create Undefined Goods Movements
- /SAPSLL/CBOL_DISP_AL : Display Existing Customs BOLs
- /SAPSLL/CBOL_DISP_UA : Unassigned Customs Bills of Lading
- /SAPSLL/CBOL_SGL01 : Create Customs Bill of Lading
- /SAPSLL/CBOL_SGL02 : Change Customs Bill of Lading
- /SAPSLL/CBOL_SGL03 : Display Customs Bill of Lading
- /SAPSLL/CCCTRY : Legal Regulation: Countries
- /SAPSLL/CCGR : Product Master Groupings
- /SAPSLL/CCGR_UL_R3 : SLL: Upload R/3 Groupings
- /SAPSLL/CCMWLA_PROC : Determine Rel. for CWH CC Autom.
- /SAPSLL/CCMWL_MAIN : Change Processing Status
- /SAPSLL/CCSH : Peculiarity Codes for Control Class
- /SAPSLL/CD01_UL_R3 : SLL: Upload R/3 Export Class/Country
- /SAPSLL/CDOC_ACT_CLO : Customs Declaration: Close Activity
- /SAPSLL/CDOC_CPLRES : Cancel Document Closing
- /SAPSLL/CDOC_STARES : Reset Document Status
- /SAPSLL/CDOC_STCOMPL : Complete Customs Declar./Shipment
- /SAPSLL/CDOC_STMANIP : Edit Customs Declaration/Shipment
- /SAPSLL/CDR_CCODE_GS : GTS: Transfer Non-Integ.Syst CCodes
- /SAPSLL/CDR_CCODE_VS : GTS: Transfer BS Company Codes
- /SAPSLL/CDR_DOCTY_GS : GTS: Transf. Doc Type Group from BS
- /SAPSLL/CDR_DOCTY_VS : GTS: Transfer Docmt Type from BS
- /SAPSLL/CDR_ITMCT_GS : GTS: Transfer Item Cat. Group fr. BS
- /SAPSLL/CDR_ITMCT_VS : GTS: Transf. Item Categ. fr. BS
- /SAPSLL/CDR_PACTY_GS : GTS: Transf. Aux. PackgMatl Grp BS
- /SAPSLL/CDR_PACTY_VS : GTS: Transf. Aux.PackgMatl fr. BS
- /SAPSLL/CDR_PARFC_GS : GTS: Transf. PartFunctn Group fr. BS
- /SAPSLL/CDR_PARFC_VS : GTS: Transf. PartFunct. from BS
- /SAPSLL/CDR_PLANT_GS : GTS: Transf. Plant Group from BS
- /SAPSLL/CDR_PLANT_VS : GTS: Transf. Plants from BS
- /SAPSLL/CDR_PLSTO_GS : GTS: Transf. Plnts/Stor.Loctns GS
- /SAPSLL/CDR_PLSTO_VS : GTS: Transf. Plants/StorLoctns BS
- /SAPSLL/CDS_101 : Tariff Number Data Sheet
- /SAPSLL/CDS_102 : Tariff Number Data Sheet
- /SAPSLL/CDS_CUS : Tariff Number Data Sheet
- /SAPSLL/CD_BOM_LOG : Check Logs: Document BOP
- /SAPSLL/CD_CR_EXP : Create Business Transaction (Export)
- /SAPSLL/CD_CR_EXP_IN : Create Business Transaction (Export)
- /SAPSLL/CD_CR_IMP : Create Business Transaction (Import)
- /SAPSLL/CD_CR_IMP_IN : Create Business Transaction (Import)
- /SAPSLL/CD_DISPLAY : Display License Determ. Strategies
- /SAPSLL/CD_DS_REORG : Reorganize Determination Strategy
- /SAPSLL/CD_FS_ARCH : Check Archivability of Custs Docmts
- /SAPSLL/CD_GENERATE : Generate Determ. Strategy from Workl
- /SAPSLL/CD_LOC_MNTN : Determination of License Type (LoC)
- /SAPSLL/CD_MAINTAIN : License Type Determination
- /SAPSLL/CD_MR_LOG : Recheck Logs: Customs Document
- /SAPSLL/CD_REORG : Reorganization of Docmts W/O FeedSys
- /SAPSLL/CD_RES_MNTN : Dtrmntn Control Type f. Restitution
- /SAPSLL/CD_SPLIT_01 : Create Allocation
- /SAPSLL/CD_UPLOAD : Upload License Determination Rules
- /SAPSLL/CD_WL_DISP : Display Determ. Strategy Worklist
- /SAPSLL/CEEMB : Legal Reg.: Country of Dept./Dest.
- /SAPSLL/CHECK_SIG : Check Signature of Export Confirm.
- /SAPSLL/CHK_CLA : Classification Consistency Check
- /SAPSLL/CHK_CONT : Consistency Check of Tariff Data
- /SAPSLL/CHK_MIG : Consist. Check for Scheme Migration
- /SAPSLL/CIBD_01 : Enter Customs Declaration Before GR
- /SAPSLL/CL_COPY_CUS : Create Cust.Declaration w.Template
- /SAPSLL/CL_COPY_EMC : Create Admin. Document with Template
- /SAPSLL/CL_COPY_ICS : Create Pre-Declaration with Template
- /SAPSLL/CL_COPY_SUM : Create Presentation with Template
- /SAPSLL/CL_COPY_TRS : Create Customs Shipment w. Template
- /SAPSLL/CL_CP_CUS_EX : GTS: Cockpit Customs - Oubound
- /SAPSLL/CL_CP_CUS_IM : GTS: Cockpit Customs - Inbound
- /SAPSLL/CL_CP_EMC_EX : Excise Duty Cockpit - Outbound
- /SAPSLL/CL_CP_EMC_IM : Excise Duty Cockpit - Inbound
- /SAPSLL/CL_CP_ICS_IM : GTS: Advance Decl. Cockpit - Inbound
- /SAPSLL/CL_CP_SUM_IM : GTS: Summary Decl. Cockpit - Inbound
- /SAPSLL/CL_CP_TRS_EX : GTS: Cockpit Transit - Outbound
- /SAPSLL/CL_CP_TRS_IM : GTS: Cockpit Transit - Inbound
- /SAPSLL/CL_CUS_01 : GTS: Customs Shipment - Create Duty
- /SAPSLL/CL_CUS_02 : GTS: Customs Shipment - Change Duty
- /SAPSLL/CL_CUS_03 : GTS: Customs Shipment - Display Duty
- /SAPSLL/CL_CUS_ITM : GTS: Customs Shipment - Display Item
- /SAPSLL/CL_CUS_SGL01 : GTS: Customs Shipment - Create Duty
- /SAPSLL/CL_EMC_01 : Create Administrative Document
- /SAPSLL/CL_EMC_02 : Change Administrative Document
- /SAPSLL/CL_EMC_03 : Display Administrative Document
- /SAPSLL/CL_ICS_01 : Create Advance Declaration
- /SAPSLL/CL_ICS_02 : Change Advance Declaration
- /SAPSLL/CL_ICS_03 : Display Advance Declaration
- /SAPSLL/CL_SUM_01 : Create Summary Declaration
- /SAPSLL/CL_SUM_02 : Change Summary Declaration
- /SAPSLL/CL_SUM_03 : Display Summary Declaration
- /SAPSLL/CL_TRS_01 : GTS: Custs Shipment - Create Transit
- /SAPSLL/CL_TRS_02 : GTS: Custs Shipment - Change Shipmnt
- /SAPSLL/CL_TRS_03 : GTS: Custs Shipment - Displ. Shipmnt
- /SAPSLL/CL_TRS_SGL01 : GTS: Custs Shipment - Create Transit
- /SAPSLL/CMDGEOGROUP : Maintain Geographical Group
- /SAPSLL/CMDGEOMAP_GR : GTS: Map Geogr. Group from FS Group
- /SAPSLL/CMDGEOMAP_VS : Assign Geography Group to Feed. Sys.
- /SAPSLL/CMPA : Comparative Index: Alias
- /SAPSLL/CMPAL : Comparison Index: Alias (LLNS)
- /SAPSLL/CMPD : Comparative Index: Delimiter
- /SAPSLL/CMPDL : Comparison Index: Delimiter (LLNS)
- /SAPSLL/CMPE : Comparative Index: Exclusion Text
- /SAPSLL/CMPEL : Comparison Index: Excl. Text (LLNS)
- /SAPSLL/CMPN : Comparative Index: Normalization
- /SAPSLL/CMPNL : Comparison Index: Normaliz. (LLNS)
- /SAPSLL/CNCAT_03 : List for Cancellation w/Authorities
- /SAPSLL/CNCAT_03_EP : Call CDs to Be Canceled from EntPage
- /SAPSLL/CODENUM_INV : End Code Numbers/Modify Classificat.
- /SAPSLL/COF_UPL_PROT : Search Upload Logs
- /SAPSLL/CONLCLIC_GEN : Messages for General Licenses
- /SAPSLL/CON_BL_DOCS : Display Blocked Customs Documents
- /SAPSLL/CON_BP_DOCS : Document Monitoring by Partner
- /SAPSLL/CON_BP_DOC_E : Monitor Export Documents by BP
- /SAPSLL/CON_BP_DOC_I : Monitor Import Documents by BP
- /SAPSLL/CON_OVERVIEW : Overview of Determination Strategies
- /SAPSLL/CON_PROT_EXP : Import Control Log
- /SAPSLL/CON_PROT_IMP : Import Control Log
- /SAPSLL/CON_PR_RTR : Retransfer Control Relevant Products
- /SAPSLL/COPY_TARIFF : Content Migration: TLEGSV -> TLEGSU
- /SAPSLL/CORE_UPLOAD : SLL: Area Menu Upload
- /SAPSLL/CORFEX_DISP : Display Export Document Flow
- /SAPSLL/CP_CUS_DAB : Call Op. Cockpit from Dashboard
- /SAPSLL/CQPEU_01 : Create Quantity Mgmt Comp. FC w/PEU
- /SAPSLL/CSD_LIC_EXP : Display Depreciation of Export Decl.
- /SAPSLL/CS_EMBEXP : Survey Result: Rel. Export Embargo
- /SAPSLL/CS_EMBIMP : Survey Result: Rel. Import Embargo
- /SAPSLL/CS_SPL : Survey Result: Release SPL Block
- /SAPSLL/CTAX_DISPLAY : Display a Tax Statement
- /SAPSLL/CTSMAI_MAIN : Properties for Measure Type ID
- /SAPSLL/CTYDP_DISP : Display Country for Agreement
- /SAPSLL/CTYGPA : Assign Country to Country Group
- /SAPSLL/CTYGRP_DISP : Displ. Country/Country Group Assign.
- /SAPSLL/CUCMAP : GTS: Reassign Customs Code Lists
- /SAPSLL/CUCPCL : Customs Holding Location
- /SAPSLL/CUC_DOWNLOAD : Save Customs Code Lists in XML File
- /SAPSLL/CUC_UPLOAD : Upl. Customs Code Lists frm XML File
- /SAPSLL/CUENP_MNTN : Maintain Suppl. Customs Declaration
- /SAPSLL/CUHD_ARCH : Archive Document
- /SAPSLL/CUHD_ARCH_PR : Archive Document Logs
- /SAPSLL/CUHD_BOM_EXP : BOP Check: Customs Export Documents
- /SAPSLL/CUHD_BOM_IMP : BOP Check: Customs Import Documents
- /SAPSLL/CUHD_BP_03 : Display Business Partner
- /SAPSLL/CUHD_CUS_IMP : Purchase Orders w/Customs Relevance
- /SAPSLL/CUHD_DOC_EXP : Documents for Customs Export Decl.
- /SAPSLL/CUHD_DOC_IMP : Documents for Customs Import Decl.
- /SAPSLL/CUHD_FI : Display Existing Payment Documents
- /SAPSLL/CUHD_FI_EXP : Display Outgoing Payment Documents
- /SAPSLL/CUHD_FI_IMP : Display Payment Receipt Documents
- /SAPSLL/CUHD_FS_SYNC : GTS: Synchronization of FS CustsDocs
- /SAPSLL/CUHD_IC_EXP : Display Incomplete Export Documents
- /SAPSLL/CUHD_IC_IMP : Display Incomplete Import Documents
- /SAPSLL/CUHD_IVM_PST : Create Document for Stock Posting
- /SAPSLL/CUHD_IVM_RE : Doc. Items for Subsequent Posting
- /SAPSLL/CUHD_MR_EXP : Recheck Export Customs Documents
- /SAPSLL/CUHD_MR_IMP : Recheck Import Customs Documents
- /SAPSLL/CUHD_MR_SPL : Re-Check for Imp./Exp. Customs Docs
- /SAPSLL/CUHD_WL_EXP : Worklist f. Export Logistics Docmts
- /SAPSLL/CUHD_WL_IMP : Worklist f. Import Logistics Docmts
- /SAPSLL/CULO_AR_CFB : Flag Customs BOLs for Archiving
- /SAPSLL/CULO_AR_CUS : Flag Customs Declarations f. Archiv.
- /SAPSLL/CULO_AR_EMC : Flag Admin. Documents for Archiving
- /SAPSLL/CULO_AR_ICS : Flag Pre-Declarations for Archiving
- /SAPSLL/CULO_AR_PCD : Flag Advance Notices for Archiving
- /SAPSLL/CULO_AR_SUM : Flag Presentations for Archiving
- /SAPSLL/CULO_AR_TRS : Flag Customs Shipments f. Archiving
- /SAPSLL/CULO_CUS : GTS: Existing Customs Shipments
- /SAPSLL/CULO_CUSTODY : Storage Monitoring
- /SAPSLL/CULO_CUS_01 : Create Customs Declaration
- /SAPSLL/CULO_CUS_EXP : Display Existing Customs Exp. Decl.
- /SAPSLL/CULO_CUS_IMP : Display Existing Import Declaration
- /SAPSLL/CULO_ICS_IMP : Existing Pre-Declarations Import
- /SAPSLL/CULO_SUM_IMP : Display Existing Presentations
- /SAPSLL/CULO_TRS : GTS: Existing Customs Shipments
- /SAPSLL/CULO_TRS_01 : Create Customs Shipment
- /SAPSLL/CULO_TRS_EXP : Existing Customs Shipments f. Export
- /SAPSLL/CULO_TRS_IMP : Existing Customs Shipments f. Import
- /SAPSLL/CUOFF_UPL_PR : Upload EU Customs Off. from EU XML
- /SAPSLL/CUOR01 : Create Customs Document
- /SAPSLL/CUOR02 : Change Customs Document
- /SAPSLL/CUOR03 : Display Customs Document
- /SAPSLL/CUOR04 : Display Existing Customs Documents
- /SAPSLL/CUOR04_EXP : Display Existing Export Custs Docmts
- /SAPSLL/CUOR04_IC : Display Incomplete Documents
- /SAPSLL/CUOR04_IC_FI : Display Incomplete Payment Documents
- /SAPSLL/CUOR04_IMP : Display Existing Import Custs Docmts
- /SAPSLL/CUPD_CUS_EXP : Display Existing Advance Notices
- /SAPSLL/CUPED_ARCH : Archive SCD Documents
- /SAPSLL/CUPED_AR_DIS : Display Archived SCD Document
- /SAPSLL/CUPED_AR_SET : Flag SCD for Archiving
- /SAPSLL/CUPED_EXP : Suppl. Customs Declarations (Export)
- /SAPSLL/CUPED_IMP : Suppl. Customs Declarations (Import)
- /SAPSLL/CUPED_MNTN : Maintain Suppl. Customs Declaration
- /SAPSLL/CUPED_US_DST : Display SCD/DST USA
- /SAPSLL/CUPED_WL01 : Worklist: Suppl. Customs Declaration
- /SAPSLL/CURR_UPLOAD : Upload Customs Currency Exch. Rates
- /SAPSLL/CUSCS_VMAINT : GTS: Maintain Customs Code Lists
- /SAPSLL/CUSTOFF_UPL : Upload Customs Offices from XML File
- /SAPSLL/CUSWLA_01 : Compare Delivery/Declaration Quant.
- /SAPSLL/CUSWLA_03 : Display Deliv./Declar. Qty Diff.
- /SAPSLL/CUSWLB_03 : Completed Del./Decl. Quantity Diffs.
- /SAPSLL/CUSWLB_ARCH : GTS: Archiving - Qty Adjustment WL
- /SAPSLL/CUSWLD_04 : UWL: Total Entry List - Cmpltd Actns
- /SAPSLL/CUSWLD_ARCH : GTS: Archiving - Import WL
- /SAPSLL/CUSWLE_01 : Process Domestic Goods Issues
- /SAPSLL/CUSWLE_03 : Display Domestic Goods Issues
- /SAPSLL/CUSWLE_PROT : Processing of Domestic Issues: Log
- /SAPSLL/CUSWLF_03 : Display Completed Domestic Issues
- /SAPSLL/CUSWLF_ARCH : GTS: Archiving - Dom. Goods Iss. WL
- /SAPSLL/CUSWLM_01 : Process Quantity Comparison CD / GR
- /SAPSLL/CUSWLM_02 : Transfer Obsolete Qty Differences
- /SAPSLL/CUSWLM_03 : Display Quantity Comparison CD / GR
- /SAPSLL/CUSWLN_03 : Display Completed Qty Differences
- /SAPSLL/CUSWLN_ARCH : GTS: Archiving - Qty Adjustment WL
- /SAPSLL/CUSWLO_01 : CWL: Creation of Customs Declaration
- /SAPSLL/CUSWLO_03 : CWL: Display Entries
- /SAPSLL/CUSWLO_04 : CWL: Entries in Entire List
- /SAPSLL/CUSWLO_05 : CWL: Reorganize Obsolete Entries
- /SAPSLL/CUSWLO_06 : UWL: Compare Transfer/Clearance Qty
- /SAPSLL/CUSWLO_07 : CWL: Assigned Documents
- /SAPSLL/CUSWLO_08 : CWL: Determine Customs Status
- /SAPSLL/CUSWLO_09 : CWL: Monitor for Undefined Receipts
- /SAPSLL/CUSWLO_10 : CWL: Inventory Differences Overview
- /SAPSLL/CUSWLO_11 : CWL: Processing of Scrapping
- /SAPSLL/CUSWLO_12 : Process Cancelled Goods Receipts
- /SAPSLL/CUSWLO_13 : CWL: Subs.Pstg Cancll.of Dty-Paid GR
- /SAPSLL/CUSWLO_14 : CWL: Mat.- Mat. Transfer Posting
- /SAPSLL/CUSWLO_15 : UWL: Determine IP/PUCC Authorization
- /SAPSLL/CUSWLO_16 : Manual Postprocessing
- /SAPSLL/CUSWLO_20 : Create Customs Decl. - Inw. Procssng
- /SAPSLL/CUSWLO_21 : Create PUCC Customs Declaration
- /SAPSLL/CUSWLO_22 : P/T: Processing of Scrapping
- /SAPSLL/CUSWLO_23 : P/T: Processing of Dom. Goods Issues
- /SAPSLL/CUSWLO_24 : P/T: Processing of Undef.Goods Move.
- /SAPSLL/CUSWLP_01 : Processing of Data Basis ECWPED
- /SAPSLL/CUSWLP_03 : Display of Data Basis ECWPED
- /SAPSLL/CUSWLQ_03 : Display Completed SCD Items
- /SAPSLL/CUSWLQ_ARCH : GTS: Archiving - Periodic Decl. WL
- /SAPSLL/CUSWLS_01 : Processing of Storages with Errors
- /SAPSLL/CUSWLT_03 : Display Compl. Storages with Errors
- /SAPSLL/CUS_ADV_SEND : Resending of Customs Declarations
- /SAPSLL/CUS_BE_REORG : Reorganization of Message IDs
- /SAPSLL/CUS_BE_REQ_E : Get Outbound Confirmation for Export
- /SAPSLL/CUS_CH_EVV_I : Request Import eAD for Switzerland
- /SAPSLL/CUS_CH_EVV_L : Retrieve List of eADs w/o Cust.Decl.
- /SAPSLL/CUS_CH_EVV_S : eAD Import for External Cust.Declar.
- /SAPSLL/CUS_CH_REQ_E : Get Outbound Confirmation for Export
- /SAPSLL/CUS_EXP_EP : Call Existing CDs from Entry Page
- /SAPSLL/CUS_SGL01E : Create Customs Declaration
- /SAPSLL/CUS_SGL01I : Create Customs Declaration
- /SAPSLL/CUS_SGL01_E : Create Customs Declaration
- /SAPSLL/CUS_SGL02 : Customs: Change Customs Shipment
- /SAPSLL/CUS_SGL02E : Change Customs Declaration
- /SAPSLL/CUS_SGL02I : Change Customs Declaration
- /SAPSLL/CUS_SGL02_E : Change Customs Declaration
- /SAPSLL/CUS_SGL03 : Customs: Display Customs Shipment
- /SAPSLL/CUS_SGL03E : Display Customs Declaration
- /SAPSLL/CUS_SGL03I : Display Customs Declaration
- /SAPSLL/CUS_SGL03_E : Display Customs Declaration
- /SAPSLL/CUS_SGL04 : Enter Customs Declaration w/Ref.
- /SAPSLL/CUS_SGL04E : Enter Customs Declaration w/Ref.
- /SAPSLL/CUS_SGL04I : Enter Customs Declaration w/Ref.
- /SAPSLL/CUS_SGL04_E : Enter Customs Declaration w/Ref.
- /SAPSLL/CU_DISP_ARCH : Display Archived Documents
- /SAPSLL/CWLCCP_01 : Process Customs Export Declar. WL
- /SAPSLL/CWLOCP_01 : Process Cust. Import Decl. Worklist
- /SAPSLL/CWLOCP_03 : Display Cust. Import Decl. Worklist
- /SAPSLL/CWLPCP_01 : Determine Clos. Port. for FC w/PEU
- /SAPSLL/CWLPCP_03 : Display Goods Issues for FC w/PEU
- /SAPSLL/CWS_DISPLAY : Display Customs WH Stock Information
- /SAPSLL/DEBLOCAGE : Send Unlock Message for DELTA-D
- /SAPSLL/DPDATA_MNTN : Default Data for Document/Messages
- /SAPSLL/DPDATA_MSG : Default Data for Document/Messages
- /SAPSLL/DP_CM_MNTN : Define Data Proposal for Case Mgt
- /SAPSLL/DP_MAIL_MNTN : Default Data for E-Mail Notification
- /SAPSLL/DUTY_ADJ : Enter Duty Correction
- /SAPSLL/ECC_EDI_MES : Assignment of EDI Messages
- /SAPSLL/ECC_LOG : Logbook Display
- /SAPSLL/ECC_POLL : Get Mail (Polling)
- /SAPSLL/ECC_POLL_CUS : RFC Connections to Get Mail
- /SAPSLL/ECWINF_APPL : Closure Differences - Customs WH
- /SAPSLL/ECW_DISPLAY : Display Collective Completion of CWH
- /SAPSLL/ECW_MAINTAIN : Create Collective Completion of CWH
- /SAPSLL/EMB_BLRL : Release Blocked Customs Documents
- /SAPSLL/EMB_BLRL_EXP : Release Blocked Export Custms Docmts
- /SAPSLL/EMB_BLRL_IMP : Release Blocked Import Custs Docts
- /SAPSLL/EMB_BP_EXP : Embargo Situation Export Bus.Partner
- /SAPSLL/EMB_BP_IMP : Embargo Situation Import Bus.Partner
- /SAPSLL/EMB_INIT : Initialize Country Info for Embargo
- /SAPSLL/EMB_MNTN : Maintain Embargo Situations
- /SAPSLL/EMB_MNTN_EXP : Maintain Embargo Situations (Export)
- /SAPSLL/EMB_MNTN_IMP : Maintain Embargo Situations (Import)
- /SAPSLL/EMCAS_ACTIV : Activate Fallback Procedure
- /SAPSLL/EMCAS_LIST : Documents in Fallback Procedure
- /SAPSLL/EMCNO_ADMIN : Manage Nos. for Fallback Procedure
- /SAPSLL/EMCS_API_TST : Test of EMCS APIs
- /SAPSLL/EMC_SGL01E : Create Administrative Document
- /SAPSLL/EMC_SGL01I : Create Administrative Document
- /SAPSLL/EMC_SGL02 : Transit: Change Administrative Doc.
- /SAPSLL/EMC_SGL02E : Change Administrative Document
- /SAPSLL/EMC_SGL02I : Change Administrative Document
- /SAPSLL/EMC_SGL03 : Transit: Display Administrative Doc.
- /SAPSLL/EMC_SGL03E : Display Administrative Document
- /SAPSLL/EMC_SGL03I : Display Administrative Document
- /SAPSLL/EMC_SGL04E : Create Admin. Document w/Reference
- /SAPSLL/EMC_SGL04I : Create Admin. Document w/Reference
- /SAPSLL/ES_CREATE : Create Extrastat Declaration
- /SAPSLL/EXPORT_TLOG : Transfer Log for Export
- /SAPSLL/EXT_LCLICE03 : Display Letter of Credit
- /SAPSLL/FCS_BYPASS : Display CD/CS w/o UI Control
- /SAPSLL/FI_EMBRL_EXP : Release Blocked Outgoing Payments
- /SAPSLL/FI_EMBRL_IMP : Release Blocked Payment Receipts
- /SAPSLL/FI_IC_EXP : Display Incomplete Outgoing Payments
- /SAPSLL/FI_IC_IMP : Display Incomplete Payment Receipts
- /SAPSLL/GPA_LOAD : Transfer GPA Files to Client
- /SAPSLL/GPA_MAIN : Create GPA Files
- /SAPSLL/ICS_SGL01 : Create Pre-Declaration
- /SAPSLL/ICS_SGL02 : Change Pre-Declaration
- /SAPSLL/ICS_SGL03 : Display Pre-Declaration
- /SAPSLL/ICS_SGL04 : Enter Pre-Declaration w/Reference
- /SAPSLL/IDOC_SIM : SAP GTS: IDoc Simulator
- /SAPSLL/IDOC_SIM_SCD : SAP GTS: IDoc Simulator for SCD
- /SAPSLL/INB_LOG_01 : Overview: Inbound Logistics
- /SAPSLL/INB_TLC_01 : Customs Duties for SCD Tax Sttmt FC
- /SAPSLL/INTVAL_CHECK : Time Interval Integrity Check
- /SAPSLL/ITAR_TRACE : ITAR Tracking
- /SAPSLL/IVMC_EXTEND : Extension of Processing Period
- /SAPSLL/IVMC_FIFO_IP : Display IP Individual Stock Item
- /SAPSLL/IVMC_FIFO_PU : Display PUCC Individual Stock Item
- /SAPSLL/IVMC_INOU_IP : Display IP Receipt/Issue List
- /SAPSLL/IVMC_INOU_PU : Display PUCC Receipt/Issue List
- /SAPSLL/IVMC_VIEW_IP : Display IP Stock Overview
- /SAPSLL/IVMC_VIEW_PU : Display PUCC Stock Overview
- /SAPSLL/IVMF_VIEW_01 : Display Stock Overview FC w/PEU
- /SAPSLL/IVMP_DEACT : Deactivate Outward Proc. Relevance
- /SAPSLL/IVMP_EXTEND : OP Period Extension
- /SAPSLL/IVMP_FIFO : OP Individual Stock Item
- /SAPSLL/IVMP_INOUT : Stock: OP Receipts and Issues
- /SAPSLL/IVMP_VIEW : OP Stock Overview
- /SAPSLL/IVMSSF_SHOW : Display Duty-Unpd Indiv. Stock Item
- /SAPSLL/IVMT_FIFO : Display Individual Stock Item P/T
- /SAPSLL/IVMT_INOU : Display Receipt/Issue List P/T
- /SAPSLL/IVMT_VIEW : Display Stock Overview P/T
- /SAPSLL/IVM_FIFO : Duty-Unpaid Make-To-Order Stock
- /SAPSLL/IVM_FIFOALL : Duty-Unpaid Ind. Stock Item w. CVals
- /SAPSLL/IVM_FIFOEXT : Duty-Unpaid Ind. Stock Item w. CVals
- /SAPSLL/IVM_FREEZE : Add Closing Stock
- /SAPSLL/IVM_FREEZED : Display Starting and Ending Stocks
- /SAPSLL/IVM_INOUT : Stock: Receipts and Issues
- /SAPSLL/IVM_VIEW : Stock Overview
- /SAPSLL/IVM_VIEWALL : Stock Overview of All Products
- /SAPSLL/KMATWL_03 : Display KMAT Worklist
- /SAPSLL/KMATWL_04 : Display KMAT Worklist
- /SAPSLL/KMATWL_05 : Display KMAT Worklist
- /SAPSLL/KMAT_DOCA_03 : Display Preference Result by Doc.
- /SAPSLL/KMAT_DOCB_03 : Display Preference Result by Doc.
- /SAPSLL/KMAT_DOC_03 : Display Preference Result by Doc.
- /SAPSLL/KMAT_FS_LOG : Log for Transferring KMAT Status
- /SAPSLL/KTWLR3_FS_02 : Update Worklist Status (FS)
- /SAPSLL/LCD_CHANGE : Maintain Legal Control Data
- /SAPSLL/LCD_DISPLAY : Display Legal Control Data
- /SAPSLL/LCLIC01 : Create License
- /SAPSLL/LCLIC02 : Change License
- /SAPSLL/LCLIC03 : Display License
- /SAPSLL/LCLIC04 : Display Existing Licenses
- /SAPSLL/LCLIC04_AGR : Display Existing Agreements
- /SAPSLL/LCLIC04_EXP : Display Existing Export Licenses
- /SAPSLL/LCLIC04_IMP : Display Existing Import Licenses
- /SAPSLL/LCLIC04_LOC : Display Existing Letters of Credit
- /SAPSLL/LCLIC04_RES : Display Existing Licenses
- /SAPSLL/LCLIC05 : Display Assigned Customs Documents
- /SAPSLL/LCLIC05_AGR : Display Assigned Documents/Licenses
- /SAPSLL/LCLIC05_EXP : Display Assigned Export Duty Docmts
- /SAPSLL/LCLIC05_IMP : Display Assigned Import Duty Docmts
- /SAPSLL/LCLIC05_RES : Display Assigned Restitution Docs
- /SAPSLL/LCLIC07 : GTS: Change Open Quantities/Value
- /SAPSLL/LCLIC08 : GTS: Display Open Quantities/Value
- /SAPSLL/LCLICA01 : Create Authorization
- /SAPSLL/LCLICA02 : Change Authorization
- /SAPSLL/LCLICA03 : Display Authorization
- /SAPSLL/LCLICA04 : Transit/Presentation Authorizations
- /SAPSLL/LCLICB01 : Create Security
- /SAPSLL/LCLICB02 : Change Security
- /SAPSLL/LCLICB03 : Display Security
- /SAPSLL/LCLICB04 : Display Securities
- /SAPSLL/LCLICC01 : Create Authorization
- /SAPSLL/LCLICC02 : Change Authorization
- /SAPSLL/LCLICC03 : Display Authorization
- /SAPSLL/LCLICCDF04 : Import/Export Authorizations
- /SAPSLL/LCLICD01 : Create Customs Wareh. Authorization
- /SAPSLL/LCLICD02 : Change Customs Wareh. Authorization
- /SAPSLL/LCLICD03 : Display Customs Wareh. Authorization
- /SAPSLL/LCLICE01 : Create Letter of Credit
- /SAPSLL/LCLICE02 : Change Letter of Credit
- /SAPSLL/LCLICE03 : Display Letter of Credit
- /SAPSLL/LCLICF01 : Create Auth. for Inward Processing
- /SAPSLL/LCLICF02 : Change Authorization for IP
- /SAPSLL/LCLICF03 : Display Authorization for IP
- /SAPSLL/LCLICG01 : Create Auth. for Outward Processing
- /SAPSLL/LCLICG02 : Change Auth. for Outward Processing
- /SAPSLL/LCLICG03 : Display Auth. for Outward Processing
- /SAPSLL/LCLICH01 : Create Agreement
- /SAPSLL/LCLICH02 : Change Agreement
- /SAPSLL/LCLICH03 : Display Agreement
- /SAPSLL/LCLICI01 : Create Security - Import Processing
- /SAPSLL/LCLICI02 : Change Security - Import Processing
- /SAPSLL/LCLICI03 : Display Security - Import Processing
- /SAPSLL/LCLICI04 : Import/Export Securities
- /SAPSLL/LCLICJ01 : Create PUCC Authorization
- /SAPSLL/LCLICJ02 : Change PUCC Authorization
- /SAPSLL/LCLICJ03 : Display PUCC Authorization
- /SAPSLL/LCLICK01 : Create Authorization for FC w/PEU
- /SAPSLL/LCLICK02 : Change Authorization for FC w/PEU
- /SAPSLL/LCLICK03 : Display Authorization for FC w/PEU
- /SAPSLL/LCLICL0401 : Create Business Scope Account
- /SAPSLL/LCLICL0402 : Change Business Scope Account
- /SAPSLL/LCLICL0403 : Display Business Scope Account
- /SAPSLL/LCLICM0601 : Create E-Manual
- /SAPSLL/LCLICM0602 : Change E-Manual
- /SAPSLL/LCLICM0603 : Display E-Manual
- /SAPSLL/LCLICR01 : Restitution - Create License
- /SAPSLL/LCLICR02 : Restitution - Change License
- /SAPSLL/LCLICR03 : Restitution - Display License
- /SAPSLL/LCLICS01 : Create Guarantee for Restitution
- /SAPSLL/LCLICS02 : Change Guarantee for Restitution
- /SAPSLL/LCLICS03 : Display Guarantee for Restitution
- /SAPSLL/LCLICS04 : Display Provided Securities
- /SAPSLL/LCLICS05_IMP : Import: Assigned Documents
- /SAPSLL/LCLICS05_RES : Restitution: Assigned Guarantees
- /SAPSLL/LCLICS05_TRS : Documents Assigned to Security
- /SAPSLL/LCLIC_ARCH : Archive Licenses
- /SAPSLL/LCLIC_MAIN : License Maintenance Screens
- /SAPSLL/LCPRO02 : Edit Projects
- /SAPSLL/LCPRO03 : Display Projects
- /SAPSLL/LC_DISP_ARCH : Display Archived Licenses
- /SAPSLL/LC_LOC_EXP : Display Assigned Export Duty Docmts
- /SAPSLL/LC_LOC_IMP : Display Assigned Import Duty Docmts
- /SAPSLL/LDT_UL01 : Upload XML Data License Determin.
- /SAPSLL/LDT_UL02 : Display License Upload Log
- /SAPSLL/LLNS_700 : Display Set Numbers
- /SAPSLL/LLNS_700A : Assign Numbers to Set
- /SAPSLL/LLNS_MEA_UPL : Upload Measures from XML File
- /SAPSLL/LLNS_XML_UPL : Upload Data for Customs Classif.
- /SAPSLL/LLSFTO04 : Maintain Foreign Trade Organization
- /SAPSLL/LLSSIT04 : Maintain Legal Unit
- /SAPSLL/LOC_BLCD_EXP : Display Blocked Export Customs Docts
- /SAPSLL/LOC_BLCD_IMP : Display Blocked Customs Import Docs
- /SAPSLL/MAEX_UL_R3 : SLL: Upload R/3 Export Data-Material
- /SAPSLL/MARC_UL_R3 : Copy R/3 MARC Entries to GTS
- /SAPSLL/MDMES_DISP : Display ABI Master Data Communicat.
- /SAPSLL/MD_PR_MON : Master Data Monitoring
- /SAPSLL/MENU_AES : Menu for Automated Export Systems
- /SAPSLL/MENU_CUS : Customs Processing Area Menu
- /SAPSLL/MENU_CUS_OV : Customs Processing Area Menu
- /SAPSLL/MENU_LC_CUS : Legal Control - Customizing
- /SAPSLL/MENU_LC_EXP : Legal Control - Export
- /SAPSLL/MENU_LC_IMP : Legal Control - Import
- /SAPSLL/MENU_LEGAL : SAP GTS Area Menu
- /SAPSLL/MENU_LEG_ABI : USA: Master Data Programs for ABI
- /SAPSLL/MENU_LEG_CUS : SLL: Basic Settings
- /SAPSLL/MENU_LEG_LRG : SLL: Legal Regulations
- /SAPSLL/MENU_LEG_MAP : SLL: Map Document Data
- /SAPSLL/MENU_LEG_ORG : SLL: Organizational Structures
- /SAPSLL/MENU_LEG_STR : SLL: General Control Settings
- /SAPSLL/MENU_SPL : Area Menu for SPL
- /SAPSLL/MENU_SPL70 : Area Menu for SPL
- /SAPSLL/MENU_SPL_CUS : Sanctioned Party List - Customizing
- /SAPSLL/MENU_SPL_STR : Sanctioned Party List Control
- /SAPSLL/MODGRME : Preference Processing: Initial Scrn
- /SAPSLL/MSGDP_MNTN : Configure Message Determination
- /SAPSLL/NCTS_E_AN : Fast Entry: Transit Procedure
- /SAPSLL/OP_QUERY_DOC : Use of OP Verification Documents
- /SAPSLL/OVV_LOG_01 : Find Worklist for Logistics Document
- /SAPSLL/PED_EXP01 : Create Suppl. Customs Decl. (Export)
- /SAPSLL/PED_EXP03 : Display SCD (Export)
- /SAPSLL/PED_IMP01 : Create Suppl. Customs Decl. (Import)
- /SAPSLL/PED_IMP03 : Display SCD (Import)
- /SAPSLL/PED_SGL02 : Change Suppl. Customs Declaration
- /SAPSLL/PED_SGL03 : Display Suppl. Customs Declaration
- /SAPSLL/PPFC : PPF: Action Definition for Cust.Doc.
- /SAPSLL/PPFC_CUPED : PFF Action Definition for SCD
- /SAPSLL/PPFC_LCLIC : PFF Action Definition for Licenses
- /SAPSLL/PPFDETC : PFF Condition Maint. for Cust. Doc.
- /SAPSLL/PPFDETC_CUPE : PFF Condition Maint. for SCD
- /SAPSLL/PPFDETC_LCLI : PFF Condition Maint. for Licenses
- /SAPSLL/PPF_CONSIST : Check PPF Action for Consistency
- /SAPSLL/PRCGD_WL : Mass Maint. Customs Commercial Descr
- /SAPSLL/PRC_LOG_TRNS : Log for Material Price Transfer
- /SAPSLL/PRECA01 : EU Preference Determination
- /SAPSLL/PRECA02 : Preferential Customs Log
- /SAPSLL/PRECA03 : NAFTA: Preference Determination
- /SAPSLL/PRECA04 : NAFTA: Preferential Customs Log
- /SAPSLL/PRECA11 : EU: Pref. Determ.: Single Product
- /SAPSLL/PRECA13 : NAFTA: Pref. Determ.: Single Product
- /SAPSLL/PRECA21 : EU: Pref. Determ.: New Products
- /SAPSLL/PRECA23 : NAFTA: Pref. Determ.: New Products
- /SAPSLL/PRECA31 : EU: KMAT Preference Determination
- /SAPSLL/PRECA33 : NAFTA: KMAT Preference Determination
- /SAPSLL/PRECARC : Archiving - Preferential Customs Log
- /SAPSLL/PREFARC : Archive Vendor Declarations
- /SAPSLL/PREFE_DISP : Display Preference Data
- /SAPSLL/PREF_IND_DOC : Preference Indicator Log
- /SAPSLL/PREF_PRPRFSC : Special Requests and Conditions
- /SAPSLL/PREF_RLS_DEL : Deletion of Upload Preference Rules
- /SAPSLL/PREF_RLS_DSP : Display Preference Rules
- /SAPSLL/PREF_RLS_UPL : Upload Preference Rules from XMLs
- /SAPSLL/PREF_RLS_UPM : Search Upload Logs
- /SAPSLL/PRELARC : Archive Vendor Declarations
- /SAPSLL/PREVDI_01 : Log for Purchasing Document Transfer
- /SAPSLL/PREVDI_02 : Log for Material Document Transfer
- /SAPSLL/PREVDI_03 : Request Vendor Declarations (EU)
- /SAPSLL/PREVDI_04 : Dun Vendor Declarations (EU)
- /SAPSLL/PREVDI_05 : Maintain Vendor Declaration (EU)
- /SAPSLL/PREVDI_06 : Maintain Multiple Vend. Decl. (EU)
- /SAPSLL/PREVDI_07 : Aggregate Vendor Declarations (EU)
- /SAPSLL/PREVDI_08 : Analyze Vend./Matl Relationship (EU)
- /SAPSLL/PREVDI_09 : Extend Vendor Declarations (EU)
- /SAPSLL/PREVDI_10 : Transfer Log for LTVD Worklist
- /SAPSLL/PREVDI_11 : Request Vendor Declarations (NAFTA)
- /SAPSLL/PREVDI_12 : Dun Vendor Declarations (NAFTA)
- /SAPSLL/PREVDI_13 : Maintain Vendor Declaration (NAFTA)
- /SAPSLL/PREVDI_14 : Maintain Mult. Vend. Decl. (NAFTA)
- /SAPSLL/PREVDI_15 : Aggregate Vend. Declarations (NAFTA)
- /SAPSLL/PREVDI_16 : Analyze Vend./Matl Relation. (NAFTA)
- /SAPSLL/PREVDI_17 : Extend Vendor Declarations (NAFTA)
- /SAPSLL/PREVDI_18 : Log for Request of LTVD
- /SAPSLL/PREVDI_19 : Log for LTVD Aggregation
- /SAPSLL/PREVDI_21 : Include Aggregation-Relevant GR
- /SAPSLL/PREVDI_22 : Include Aggregation-Relevant GR
- /SAPSLL/PREVDI_23 : Monitor Vendor-Based LTVD (EU)
- /SAPSLL/PREVDI_24 : Monitor Vendor-Based LTVD (NAFTA)
- /SAPSLL/PREVDI_25 : Display Log for LTVD Aggregation
- /SAPSLL/PREVDI_26 : Display Log for LTVD Aggregation
- /SAPSLL/PREVDI_27 : Display Log for LTVD Aggregation
- /SAPSLL/PREVDI_28 : Display Log for LTVD Aggregation
- /SAPSLL/PREVDI_31 : Annual LTVD Run (EU)
- /SAPSLL/PREVDI_32 : Annual LTVD Run (NAFTA)
- /SAPSLL/PREVDO_01 : Issue VDCP (EU)
- /SAPSLL/PREVDO_02 : Revoke VDCP (EU)
- /SAPSLL/PREVDO_03 : Monitoring of Long-Term VDCP (EU)
- /SAPSLL/PREVDO_04 : Log for Issuing C-LTVDs
- /SAPSLL/PREVDO_05 : Log for Billing Doc. Transfer
- /SAPSLL/PREVDO_06 : Issue VDCP (NAFTA)
- /SAPSLL/PREVDO_07 : Revoke VDCP (NAFTA)
- /SAPSLL/PREVDO_08 : Monitoring of Long-Term VDCP (NAFTA)
- /SAPSLL/PREVDO_09 : Analyze Customer/Material Name (EU)
- /SAPSLL/PREVDO_10 : Analyze Cust./Material Name (NAFTA)
- /SAPSLL/PREVD_AGG_01 : Generate Aggregation-Rel. V-LTVDs
- /SAPSLL/PRE_CAL_401 : Perform Preference Determination
- /SAPSLL/PRE_CAL_402 : Preference Determ.: Single Product
- /SAPSLL/PRE_CAL_403 : Preference Determ.: New Products
- /SAPSLL/PRE_CAL_404 : Calculation Log for Product BOP
- /SAPSLL/PRE_CAL_411 : Preference Determ.: Config. BOPs
- /SAPSLL/PRE_CAL_412 : Calculation Log Configurable BOP
- /SAPSLL/PRE_CHECK : Preference Report/Consistency Check
- /SAPSLL/PRE_HTTPURL : Enter Domain for External LTVD Entry
- /SAPSLL/PRE_KMT_410 : Display KMAT Worklist
- /SAPSLL/PRE_KMT_412 : Display Preference Result by Doc.
- /SAPSLL/PRE_VDI_101 : Request Vendor Declarations
- /SAPSLL/PRE_VDI_102 : Send Reminders: Vendor Declarations
- /SAPSLL/PRE_VDI_103 : Process GRs Not Relevant f. Requests
- /SAPSLL/PRE_VDI_104 : Request V-LTVDs in Annual Run
- /SAPSLL/PRE_VDI_105 : Log for Request of LTVD
- /SAPSLL/PRE_VDI_201 : Enter Vendor Declaration
- /SAPSLL/PRE_VDI_202 : Transfer Vendor Declaration
- /SAPSLL/PRE_VDI_203 : Extend Vendor Declarations
- /SAPSLL/PRE_VDI_210 : Monitoring of Vendor-Based LTVDs
- /SAPSLL/PRE_VDI_301 : Aggregate Vendor Declarations
- /SAPSLL/PRE_VDI_302 : Log for V-LTVD Aggregation
- /SAPSLL/PRE_VDO_701 : Issue LTVD for Customer's Purpose
- /SAPSLL/PRE_VDO_702 : Revoke LTVD for Customer's Purpose
- /SAPSLL/PRE_VDO_703 : Log for C-LTVD Issue
- /SAPSLL/PRE_VDO_704 : Log for C-LTVD Re-Issue
- /SAPSLL/PRE_VDO_710 : Monitoring of LTVDs for Cust. Purp.
- /SAPSLL/PRE_WLI_001 : Display V-LTVD Worklist
- /SAPSLL/PRE_WLO_001 : Display C-LTVD Worklist
- /SAPSLL/PRNDT1 : Determine Messages for Activity
- /SAPSLL/PRNDT2 : Configure Printer Determination
- /SAPSLL/PRN_MONITOR : Monitor Message Output
- /SAPSLL/PRODARC : Archive Vendor Declarations
- /SAPSLL/PRODUCT_01 : Create Customs Product Master
- /SAPSLL/PRODUCT_02 : Change Customs Product Master
- /SAPSLL/PRODUCT_03 : Display Customs Product Master
- /SAPSLL/PRODUCT_HIST : Display Product Data History
- /SAPSLL/PRODUCT_KEY : Display Product Key
- /SAPSLL/PRODUCT_TLSH : Log for Product Master
- /SAPSLL/PRODWL_01 : Worklist: Create Product Master
- /SAPSLL/PRODWL_02 : Maintain Product Master through WL
- /SAPSLL/PROD_CHECK01 : Check Program - Customs Prod. Master
- /SAPSLL/PROD_INTTAB : Display Int. Tables for Product
- /SAPSLL/PROD_PREF_02 : Prefrnce: Change Custms Prod. Master
- /SAPSLL/PROD_PREF_03 : Prefrnce: Displ. Custms Prod. Master
- /SAPSLL/PRPR : Maintain Print Profile
- /SAPSLL/PRPROCID01 : Determine Procurement Type
- /SAPSLL/PRPROCID_03 : Display Procurement Indicator
- /SAPSLL/PRPROCID_LOG : Log for Transfer of Procurement Ind.
- /SAPSLL/PRPRPAR_LOG : Log: Partner Product Name
- /SAPSLL/PRVAL_DISP : Display Prices for Product
- /SAPSLL/PRVDREL : Analyze LTVD Request Relevance
- /SAPSLL/PR_ARCH : Archive Customs Product Master
- /SAPSLL/PR_ARC_CHCK : Check Product Archivability
- /SAPSLL/PR_ARC_DEL : Cust. Prod. Master Archiving: Delete
- /SAPSLL/PR_ARC_DISPL : Cust. Prod.Master: Read from Archive
- /SAPSLL/PR_ARC_WRI : Cust. Prod. Master Archiving: Write
- /SAPSLL/PR_CAT_101 : Tariff Code No.- Displ. Prod.Catalog
- /SAPSLL/PR_CAT_102 : Comm. Code - Display Product Catalog
- /SAPSLL/PR_CAT_DISPL : Display Product Catalog
- /SAPSLL/PR_CHECK : Check Customs Product Master
- /SAPSLL/PR_CLASS_WB : Display Classification Worklist
- /SAPSLL/PR_CLWB_001 : Display Classification Worklist
- /SAPSLL/PR_CLWB_002 : Display Classification Worklist
- /SAPSLL/PR_CLWB_101 : Display Classification Worklist
- /SAPSLL/PR_CLWB_102 : Display Classification Worklist
- /SAPSLL/PR_CLWB_108 : Display EMCS Classification Worklist
- /SAPSLL/PR_CLWB_CUS : Display Classification Worklist
- /SAPSLL/PR_CL_CPY : Copy Product Classifications
- /SAPSLL/PR_CL_DEL : Delete Product Classifications
- /SAPSLL/PR_CL_MON : Display Copied Product Classificat.
- /SAPSLL/PR_CMLI_CPY : /SAPSLL/PR_CMLI_CPY
- /SAPSLL/PR_CUSTOMS02 : Assign Tariffs to Products
- /SAPSLL/PR_CUSTOMS03 : Display Customs Processing - Product
- /SAPSLL/PR_DISPPRCON : Display Classified Products
- /SAPSLL/PR_DISTR_MS : Redistribution - Mass Processing
- /SAPSLL/PR_DISTR_SG : Redistribution - Indiv. Processing
- /SAPSLL/PR_OGA_DISP : Display Products with OGA Codes
- /SAPSLL/PR_OGA_UPD : Update OGA / Conditions
- /SAPSLL/PR_PRCONEXP : Display Compliance Classifications
- /SAPSLL/PR_PRCONIMP : Display Compliance Classifications
- /SAPSLL/PR_PRCONI_02 : Change Product Master - Import Layer
- /SAPSLL/PR_PRCONI_03 : Display Product Master
- /SAPSLL/PR_PRCON_02 : Change Product Master
- /SAPSLL/PR_PRCON_03 : Display Product Master
- /SAPSLL/PR_PROT_SHOW : Display Transfer Log
- /SAPSLL/PR_PRRES_02 : Restitution - Change Product
- /SAPSLL/PR_PRRES_03 : Restitution - Display Product
- /SAPSLL/PR_RET_A_001 : Imp.List - Reclassify Prod. (XML)
- /SAPSLL/PR_RET_A_002 : Exp.List - Reclassify Prod. (XML)
- /SAPSLL/PR_RET_A_101 : TariffCodeNo.-Reclassify Prod. (XML)
- /SAPSLL/PR_RET_A_102 : CommodCode - Reclassify Prod. (XML)
- /SAPSLL/PR_RET_A_802 : CAP No. - Reclassify Product (XML)
- /SAPSLL/PR_RET_A_CUS : Product Reclass. (XML) - Customs
- /SAPSLL/PR_RET_MAN : Manual Custs Prod. Tariff Reassgmt
- /SAPSLL/PR_RET_M_001 : Imp.List - Reclassify Prod. (Man.)
- /SAPSLL/PR_RET_M_002 : Exp.List - Reclassify Prod. (Man.)
- /SAPSLL/PR_RET_M_101 : Tariff Code - Reclassify Prod. (Man)
- /SAPSLL/PR_RET_M_102 : Comm. Code - Reclassify Prod. (Man)
- /SAPSLL/PR_RET_M_802 : Comm. Code - Reclassify Prod. (Man)
- /SAPSLL/PR_RET_M_CUS : Product Reclass. (Man.) - Customs
- /SAPSLL/PR_RET_XML : Custs Prod. Tariff Reassgmt via XML
- /SAPSLL/PR_TNA_UPD : Update Tariff Number Attributes
- /SAPSLL/PR_TRAPROC02 : Assign Tariffs to Products
- /SAPSLL/PR_TRAPROC03 : Customs Shipment - Display Product
- /SAPSLL/PTBOD_ADMIN : P/T: Display Settlement Run
- /SAPSLL/PTBOD_SR : P/T: Enter Settlem. Correction Decl.
- /SAPSLL/PTCLC_01 : P/T: Create Settlement Run
- /SAPSLL/PTDFP_01 : P/T: Enter Stock Data for Fin. Prods
- /SAPSLL/PTSVS_01 : P/T: Enter Product Stock f. Key Date
- /SAPSLL/PT_MAIN : Change E-Manual
- /SAPSLL/PT_UNDEF_01 : P/T: Create Undef. Goods Movements
- /SAPSLL/RCD_CHANGE : Maintain Restitution Data
- /SAPSLL/RCD_DISPLAY : Display Restitution Data
- /SAPSLL/RECON_WL01 : Display WL for Reconciliat. Summary
- /SAPSLL/REL_DOC_EMBE : Display Released Embargo Documents
- /SAPSLL/REL_DOC_EMBI : Released Embargo Import Documents
- /SAPSLL/REL_FI_EMBE : Embargo-Released Outgoing Payments
- /SAPSLL/REL_FI_EMBI : Embargo-Released Incoming Payments
- /SAPSLL/REPA_CUS : Export Conf. Monitoring (Export)
- /SAPSLL/REPA_CUS_EP : Call Export Confirmations from EP
- /SAPSLL/REPA_EMC : Monitor Administrative Documents
- /SAPSLL/REPA_TRS : Monitor Transit Confirmations
- /SAPSLL/RESC01 : Simulate Restitution Calculation
- /SAPSLL/RESC02 : Simulation of Restit. Calc. per Doc.
- /SAPSLL/RESC03 : Restitution Calculation per Shipment
- /SAPSLL/RESCO01 : GTS: Restit.: Maintain CAP Recoding
- /SAPSLL/RESCO02 : GTS: Restit.: Display CAP Recoding
- /SAPSLL/RES_BLCD : Display Blocked Customs Documents
- /SAPSLL/RET_SHOW_XML : Search Tariff Reassignment Log
- /SAPSLL/REXCALCBOM : Display Re-Export BOP
- /SAPSLL/REXCALCM : Re-Export Share: Products
- /SAPSLL/REXCALCP : Re-Export Share: Display Log
- /SAPSLL/REXCALCR : Re-Export Share: Changed Products
- /SAPSLL/REXCALCS : Re-Export Share: Single Product
- /SAPSLL/REX_PR_MON : Display Product Re-Export Data
- /SAPSLL/RXPCARC : Archiving: Re-Export Log
- /SAPSLL/SAFETY_REL : GTS: Release of Securities
- /SAPSLL/SCD_AUTO : Automatic Processing of SCDs
- /SAPSLL/SCD_MANU : Manual Postprocessing of SCDs
- /SAPSLL/SCD_PROT : Processing of Change SCDs: Log
- /SAPSLL/SCPBOD_01 : Create IP/PUCC Settlement Run
- /SAPSLL/SCPBOD_03 : Display IP/PUCC Settlement Run
- /SAPSLL/SCPBOD_ARCH : Archive IP/PUCC Settlements
- /SAPSLL/SD09_RES : Determination Security Restitution
- /SAPSLL/SD09_TRS : Guarantee Determ. - Transit Proced.
- /SAPSLL/SET_CLASSIFY : Mass Classification with Number Sets
- /SAPSLL/SHOW_CD_EXP : Display Customs Documents for Export
- /SAPSLL/SHOW_CD_IMP : Display Customs Documents for Import
- /SAPSLL/SIM_BOM_EXP : Simulate Export Control with BOP
- /SAPSLL/SIM_BOM_IMP : Simulate Import Control with BOP
- /SAPSLL/SIM_EXP_EXT : Simulation - Legal Control (Export)
- /SAPSLL/SIM_EXP_INT : SLL: Export Simulation - Internal
- /SAPSLL/SIM_IMP_EXT : Simulation - Legal Control (Import)
- /SAPSLL/SIM_IMP_INT : SLL: Import Simulation - Internal
- /SAPSLL/SNUM_BOP : GTS: Number Range for Bill of Prod.
- /SAPSLL/SNUM_CUCCM : Number Range for Cons. Comp. f. CWH
- /SAPSLL/SNUM_CUPED : GTS: No. Range for Period Entry
- /SAPSLL/SNUM_EDINR : GTS: EDI Message Number Range
- /SAPSLL/SNUM_LCLIC : Number Range for License
- /SAPSLL/SNUM_LCLICP : Number Range for Authorization
- /SAPSLL/SNUM_LEGAL : GTS: Customs Document Number Range
- /SAPSLL/SNUM_PGE : GTS: Package Number Range
- /SAPSLL/SNUM_PREMOD : GTS: Number Range for Pref. Model
- /SAPSLL/SNUM_PREVD : GTS: Number Range for Vendor Decl.
- /SAPSLL/SNUM_PROD : No. Range for Customs Product Master
- /SAPSLL/SNUM_SCPBOD : Number Range for IP/PUCC Settlement
- /SAPSLL/SNUM_SPLADR : GTS: Addr. No. Range for SPL Sim.
- /SAPSLL/SNUM_TSHD : GTS: Tax Statement Number Range
- /SAPSLL/SNUM_VDFCP : Number Range for Install. Statement
- /SAPSLL/SPL_AR01 : Existing Master Data - Structured
- /SAPSLL/SPL_AR02 : Master Data Records About to Expire
- /SAPSLL/SPL_AR03 : Master Data Change History
- /SAPSLL/SPL_AR04 : Existing Master Data - Overview
- /SAPSLL/SPL_AR05 : SPL Data Relevant to Archiving
- /SAPSLL/SPL_ARAT : SPL Archive Audit Trail Data
- /SAPSLL/SPL_ARCD : Archive SPL Change Documents
- /SAPSLL/SPL_ARMD : SPL Archive Master Data
- /SAPSLL/SPL_AT_ADR : Audit Trail for External Address
- /SAPSLL/SPL_AT_BP : Audit Trail for Business Partners
- /SAPSLL/SPL_AT_BP_FI : Audit Trail for Business Partners
- /SAPSLL/SPL_AT_BP_HA : Audit Trail for Persons
- /SAPSLL/SPL_AT_BP_HR : Audit Trail for Persons
- /SAPSLL/SPL_AT_BP_LO : Audit Trail for Business Partners
- /SAPSLL/SPL_AT_DOC : Audit Trail for Customs Documents
- /SAPSLL/SPL_AT_DOCFA : Audit Trail for Payment Documents
- /SAPSLL/SPL_AT_EXT_D : SPL Audit Trail for Documents
- /SAPSLL/SPL_AT_EXT_P : SPL Audit Trail for Partners
- /SAPSLL/SPL_BLBP : Blocked Business Partners
- /SAPSLL/SPL_BLBPFI : Blocked Business Partners
- /SAPSLL/SPL_BLBPHR : Blocked Employees
- /SAPSLL/SPL_BLBPHRA : Blocked Applicants
- /SAPSLL/SPL_BLBPLO : Blocked Business Partners
- /SAPSLL/SPL_BLCD : Display Blocked Customs Documents
- /SAPSLL/SPL_BLCD_FI : Display Blocked Payment Documents
- /SAPSLL/SPL_BLRL : Release Blocked Customs Documents
- /SAPSLL/SPL_BLRL_FI : Release Blocked Payment Documents
- /SAPSLL/SPL_CHSA1 : Changed Business Partner Addresses
- /SAPSLL/SPL_CHSA1FI : Changed Business Partner Addresses
- /SAPSLL/SPL_CHSA1HR : Changed Employee Addresses
- /SAPSLL/SPL_CHSA1HRA : Changed Applicant Addresses
- /SAPSLL/SPL_CHSA1LO : Changed Business Partner Addresses
- /SAPSLL/SPL_CHSA2 : Changed Document Partner Addresses
- /SAPSLL/SPL_CHSA2FA : Changed Payment Document Addresses
- /SAPSLL/SPL_CHSA2LO : Changed Document Addresses
- /SAPSLL/SPL_CHSB1 : Periodic Business Partner Address
- /SAPSLL/SPL_CHSB1FI : Periodic Business Partner Address
- /SAPSLL/SPL_CHSB1HR : Periodic Check - Personnel
- /SAPSLL/SPL_CHSB1HRA : Periodic Check - Applicants
- /SAPSLL/SPL_CHSB1LO : Periodic Partner Address Check
- /SAPSLL/SPL_CHSB1M : Periodic Mass Check - Partner
- /SAPSLL/SPL_CHSB1MFI : Periodic Business Partner Address
- /SAPSLL/SPL_CHSB1MHA : Periodic Mass Check - Applicants
- /SAPSLL/SPL_CHSB1MHR : Periodic Mass Check - Personnel
- /SAPSLL/SPL_CHSB1MLO : Periodic Partner Address Check
- /SAPSLL/SPL_CHSB1N : Periodic Negative List Check
- /SAPSLL/SPL_CHSB1NFI : Periodic Negative List Check
- /SAPSLL/SPL_CHSB1NHA : Periodic Negative List Check
- /SAPSLL/SPL_CHSB1NHR : Periodic Negative List Check
- /SAPSLL/SPL_CHSB1NLO : Periodic Negative List Check
- /SAPSLL/SPL_CHSB1P : Periodic Positive List Check
- /SAPSLL/SPL_CHSB1PFI : Periodic Positive List Check
- /SAPSLL/SPL_CHSB1PHA : Periodic Positive List Check
- /SAPSLL/SPL_CHSB1PHR : Periodic Positive List Check
- /SAPSLL/SPL_CHSB1PLO : Periodic Positive List Check
- /SAPSLL/SPL_CHSB2 : Periodic SPL Check
- /SAPSLL/SPL_CHSB2FA : Periodic Mass Screening - Payment
- /SAPSLL/SPL_CHSB2LO : Periodic Mass Check - Documents
- /SAPSLL/SPL_CHSB2M : Periodic Mass Check - Documents
- /SAPSLL/SPL_CHSB2MFA : Periodic Mass Screening - Payment
- /SAPSLL/SPL_CHSB2MLO : Periodic Mass Check - Documents
- /SAPSLL/SPL_CHSC1 : Delta Update Check - Partner
- /SAPSLL/SPL_CHSC1B : Delta Update Check - Blckd Partners
- /SAPSLL/SPL_CHSC1BLO : Delta Update Check - Blckd Partners
- /SAPSLL/SPL_CHSC1BM : Delta Update Check - Blckd Partners
- /SAPSLL/SPL_CHSC1FI : Delta Update Check - Partner
- /SAPSLL/SPL_CHSC1GLO : Delta Update Check - Blckd Partners
- /SAPSLL/SPL_CHSC1HR : Delta Update Check - Personnel
- /SAPSLL/SPL_CHSC1HRA : Delta Update Check - Applicants
- /SAPSLL/SPL_CHSC1LO : Delta Update Check - Partner
- /SAPSLL/SPL_CHSC1M : Delta Update Mass Check - Partner
- /SAPSLL/SPL_CHSC1MFI : Delta Update Mass Check - Partner
- /SAPSLL/SPL_CHSC1MHA : Delta Update Mass Check - Applicants
- /SAPSLL/SPL_CHSC1MHR : Delta Update Mass Check - Personnel
- /SAPSLL/SPL_CHSC1MLO : Delta Update Mass Check - Partner
- /SAPSLL/SPL_CHSC2 : Delta Update Check - Documents
- /SAPSLL/SPL_CHSC2FA : Delta Update Screening - Payments
- /SAPSLL/SPL_CHSC2LO : Delta Update Check - Documents
- /SAPSLL/SPL_CHSC2M : Delta Update Mass Check - Documents
- /SAPSLL/SPL_CHSC2MFA : Delta Update Screening - Payments
- /SAPSLL/SPL_CHSC2MLO : Delta Update Check - Documents
- /SAPSLL/SPL_CHSO3 : SPL Screening of External Addresses
- /SAPSLL/SPL_CHSS1 : Simulation of Bus. Partner Address
- /SAPSLL/SPL_CHSS2 : Simulation of Doc. Partner Address
- /SAPSLL/SPL_CHSS3 : Simulation of General Address
- /SAPSLL/SPL_CMPP : SLL: SPL - Generate Phonetics
- /SAPSLL/SPL_CMPR : Evaluate SPL Comparison Index
- /SAPSLL/SPL_CUHD : Display Existing Customs Documents
- /SAPSLL/SPL_EXLENT2 : Display SPL Entities to Exclude
- /SAPSLL/SPL_EXLENT3 : Maintain SPL Entities to Exclude
- /SAPSLL/SPL_ID01 : Summarize ComparisonIndex for Master
- /SAPSLL/SPL_MASTER04 : LC: Create SPL Master
- /SAPSLL/SPL_MD01 : Create Sanctioned Party List Master
- /SAPSLL/SPL_MD02 : Change Sanctioned Party List Master
- /SAPSLL/SPL_MD03 : Display Sanctioned Party List Master
- /SAPSLL/SPL_MD04 : LC: Create SPL Master
- /SAPSLL/SPL_MD05 : Adjust Valdity of SL Entries
- /SAPSLL/SPL_NEGBP : Business Partner Negative List
- /SAPSLL/SPL_NEGBPFI : Business Partner Positive List
- /SAPSLL/SPL_NEGBPHR : Negative List of Persons
- /SAPSLL/SPL_NEGBPHRA : Negative List of Applicants
- /SAPSLL/SPL_NEGBPLO : Business Partner Negative List
- /SAPSLL/SPL_POSBP : Business Partner Positive List
- /SAPSLL/SPL_POSBPFI : Business Partner Positive List
- /SAPSLL/SPL_POSBPHR : Positive List of Persons
- /SAPSLL/SPL_POSBPHRA : Positive List of Applicants
- /SAPSLL/SPL_POSBPLO : Business Partner Positive List
- /SAPSLL/SPL_RESET : Reset Internal Buffers
- /SAPSLL/SPL_ST01 : Generate Comparison Index for Master
- /SAPSLL/SPL_STBP : Generate ComparisonIndex for Partner
- /SAPSLL/SPL_STTREX : Upload Comparison Index to TREX
- /SAPSLL/SPL_UL01 : Upload XML Data
- /SAPSLL/SPL_UL02 : Display SPL Upload Log
- /SAPSLL/ST_MAIN : P/T: Edit Settlement
- /SAPSLL/SUM_SGL01 : Create Presentation
- /SAPSLL/SUM_SGL02 : Change Presentation
- /SAPSLL/SUM_SGL03 : Display Presentation
- /SAPSLL/SUM_SGL04 : Enter Presentation with Reference
- /SAPSLL/SWN_RTR : GTS: Retransfer Commodity Code
- /SAPSLL/T606GC : Control Sett.for Comm. Code Transfer
- /SAPSLL/TARIFF_SHT01 : Display Tariff Number Data Sheet
- /SAPSLL/TAXRATES01 : Interest Rates for Compensatory Int.
- /SAPSLL/TAXST_DISP : Display Tax Statement
- /SAPSLL/TAXST_MON : Display Tax Statements for CusDec
- /SAPSLL/TCDOPR : Det. Target Proced. from Prev. Doc.
- /SAPSLL/TCDPFS : Determine Prev. Doc. Type from FS
- /SAPSLL/TFCSCH : Define Fields for Change Structure
- /SAPSLL/TFCSSC : Define Change Structure
- /SAPSLL/TLCHM : Find Change Messages
- /SAPSLL/TLC_CUSB : Maintain Customs Duty Rates
- /SAPSLL/TLC_CUSB_RT : Maintain Restitution Rates
- /SAPSLL/TLC_CUSB_UPL : Upload Customs Duty Rates from XMLs
- /SAPSLL/TLC_CUSB_UPM : Upload Logs for Duty Rates
- /SAPSLL/TLC_LCNODP : Air Cargo Portion by Connection Pt
- /SAPSLL/TLC_SIMU : Simulate Customs Duty Rates
- /SAPSLL/TRR_MAINTAIN : Define Tax Refund Rates
- /SAPSLL/TRS_SGL01E : Create Customs Shipment
- /SAPSLL/TRS_SGL01I : Create Customs Shipment
- /SAPSLL/TRS_SGL01_E : Create Customs Shipment
- /SAPSLL/TRS_SGL02 : Transit: Change Customs Shipment
- /SAPSLL/TRS_SGL02E : Change Customs Shipment
- /SAPSLL/TRS_SGL02I : Change Customs Shipment
- /SAPSLL/TRS_SGL02_E : Change Customs Shipment
- /SAPSLL/TRS_SGL03 : Transit: Display Customs Shipment
- /SAPSLL/TRS_SGL03E : Display Customs Shipment
- /SAPSLL/TRS_SGL03I : Display Customs Shipment
- /SAPSLL/TRS_SGL03_E : Display Customs Shipment
- /SAPSLL/TRS_SGL04 : Enter Customs Shipment w/Reference
- /SAPSLL/TRS_SGL04E : Enter Customs Shipment w/Reference
- /SAPSLL/TRS_SGL04I : Enter Customs Shipment w/Reference
- /SAPSLL/TRS_SGL04_E : Enter Customs Shipment w/Reference
- /SAPSLL/TSHD_ARCH : Archive Tax Statements
- /SAPSLL/USGR01 : GTS: Assign User Group
- /SAPSLL/USGR02 : GTS: Assign User Group
- /SAPSLL/USGR03 : Notification Control - Partners
- /SAPSLL/US_DST_DISP : Display Tax Statement DST/USA
- /SAPSLL/US_PMS_DISP : Display Tax Statement PMS/USA
- /SAPSLL/US_PROP_SET : Fast Entry: NCTS - Arrival
- /SAPSLL/VC_CMPAD : Comparison Index: Customizing (LDT)
- /SAPSLL/VC_CMPAL : Comparison Index: General (LLNS)
- /SAPSLL/VC_CMPAS : Comparison Index Settings (SPL)
- /SAPSLL/VC_CMPP : Comparison Index: Phonetics
- /SAPSLL/VC_CMPPL : Comparison Index: Phonetics (LLNS)
- /SAPSLL/VDFCPEU_01 : Create FC w/PEU Installation Statem.
- /SAPSLL/VDFCPEU_03 : Display FC w/PEU Installation State.
- /SAPSLL/WLB_ARCH_01 : Archive: Write Qty Adjustment WL
- /SAPSLL/WLB_ARCH_02 : Archive: Delete Qty Adjustment WL
- /SAPSLL/WLD_ARCH_01 : Archive: Write Import Logistics WL
- /SAPSLL/WLD_ARCH_02 : Archive: Delete Import Logistics WL
- /SAPSLL/WLF_ARCH_01 : Archive: Write Dom. Goods. Iss. WL
- /SAPSLL/WLF_ARCH_02 : Archive: Delete Dom. Goods Iss. WL
- /SAPSLL/WLQ_ARCH_01 : Archive: Write Periodic D. WL
- /SAPSLL/WLQ_ARCH_02 : Archive: Delete Periodic D. WL
- /SAPSLL/WLTRRT_RETRA : Retransfer Tax Refund Rates
Related modules & tcodes
Module Name | Description |
---|---|
SLL-ECR (View full list of 28 Tcodes) | Electronic Compliance Reporting |
SLL-LEG-CON-SPL (View full list of 1 Tcodes) | GTS: Sanctioned Party List Screening |
SLL-NFE (View full list of 17 Tcodes) | Nota Fiscal Eletronica (NF-e) |
SLL-NFE-MGM (View full list of 64 Tcodes) | NF-e: Communication Management & Monitoring |
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