TCODE PGMNA /SAPSLL/ACD_CHANGE /SAPSLL/SAPLLEGCON_IFACE /SAPSLL/ACD_DISPLAY /SAPSLL/SAPLLEGCON_IFACE /SAPSLL/ALNUM_UL_R3 /SAPSLL/ALNUM_UPLOAD_R3 /SAPSLL

/APICUWL_TLOG /SAPSLL/API_CUWL_TLOG_DISPLAY /SAPSLL/APIIBDL_TLOG /SAPSLL/API_IBDL_TLOG_DISPLAY /SAPSLL/APIINVC_TLOG /SAPSLL/API_INVC_TLOG_DISPLAY /SAPSLL/APIPWLI_TLOG /SAPSLL/API_PWLI_TLOG_DISPLAY /SAPSLL/APIPWLO_TLOG /SAPSLL/API_PWLO_TLOG_DISPLAY /SAPSLL/APIPWLP_TLOG /SAPSLL/API_PWLP_TLOG_DISPLAY /SAPSLL/APITIBD_TLOG /SAPSLL/API_TIBD_TLOG_DISPLAY /SAPSLL/AU_DATA_ADD /SAPSLL/ADMIN_UNIT_DATA_ADD /SAPSLL/BL_DOCS_EXP /SAPSLL/CON_BLOCKED_DOCS_EXP /SAPSLL/BL_DOCS_IMP /SAPSLL/CON_BLOCKED_DOCS_IMP /SAPSLL/BL_FI_EXP /SAPSLL/FI_BLOCKED_DOCS_EXP /SAPSLL/BL_FI_IMP /SAPSLL/FI_BLOCKED_DOCS_IMP /SAPSLL/BOMHD_03 /SAPSLL/BOMHD_DISPLAY /SAPSLL/BOM_INTTAB /SAPSLL/BOM_INTTAB_DISPLAY /SAPSLL/BOM_LOG_DISP /SAPSLL/BOM_APP_LOG_DISPLAY /SAPSLL/BOM_LOG_TRNS /SAPSLL/BOM_LOG_TRANS /SAPSLL/BOP01 /SAPSLL/BOP_CREATE /SAPSLL/BOP02 /SAPSLL/BOP_CHANGE /SAPSLL/BOP03 /SAPSLL/BOP_DISPLAY /SAPSLL/BOP04 /SAPSLL/BOP_CD_MAINTAIN /SAPSLL/BP_ARCH /SAPSLL/BP_ARCHIVE /SAPSLL/BP_CON /SAPSLL/BP_DIST_FTO /SAPSLL/BP_DISTRIBUTE_ORG_FTO /SAPSLL/BP_DIST_FTVB /SAPSLL/BP_DISTRIBUTE_ORG_FTVB /SAPSLL/BP_DIST_MGR /SAPSLL/BP_DISTRIBUTE_ORG_MGR /SAPSLL/BP_FTORG /SAPSLL/BP_FTVBS /SAPSLL/BP_MAIN_BIN /SAPSLL/BP_MAINTAIN_BIN /SAPSLL/BP_MAIN_COMP /SAPSLL/BP_MAINTAIN_FTOV /SAPSLL/BP_MAIN_CUS /SAPSLL/BP_MAINTAIN_CUS /SAPSLL/BP_MAIN_DNR /SAPSLL/BP_MAINTAIN_DNR /SAPSLL/BP_MAIN_PERS /SAPSLL/BP_MAINTAIN_PERS /SAPSLL/BP_MAIN_SUS /SAPSLL/BP_MAINTAIN_SUS /SAPSLL/BP_MODGRP /SAPSLL/BP_REQ_ETIN /SAPSLL/BP_REQUEST_ETIN /SAPSLL/BP_SPL /SAPSLL/BWH_LOG_01 /SAPSLL/BWH_LOG_MONITOR /SAPSLL/BWH_UNDEF_01 /SAPSLL/CUSWLO_UNDEF_CREATE /SAPSLL/CCCTRY /SAPSLL/CCCTRY /SAPSLL/CCGR /SAPSLL/CCGR_UL_R3 /SAPSLL/CCGR_UPLOAD_R3 /SAPSLL/CCSH /SAPSLL/CD01_UL_R3 /SAPSLL/CD01_UPLOAD_R3 /SAPSLL/CDOC_CPLRES /SAPSLL/CUHD_CSD_COMPL_RESET

TTEXT Maintain Letter of Cred Display Letter of Credi SLL: Upload R/3 Mater Log for Material Docum Log for Billing Doc. Tra Log for Billing Doc. Tra Log for Material Docum Log for Billing Doc. Tra Log for Purchasing Do Transfer to Inbound De Extend Customizing fo Display Blocked Expor Display Blocked Custo Display Blocked Outgo Display Blocked Paym Display Bill of Material Display Int. Table for B Display Application Lo Log for Bill of Material GTS: Create Bill of Pro GTS: Change Bill of Pro GTS: Display Bill of Pro GTS: Maintain Shipme Archive Business Partn Maintain Business Part Transfer Foreign Trade Transfer Legal Units Transfer Administrativ Foreign Trade Organiz Foreign Trade Legal U Maintain Business Iden Maint.TIN f. Legal Unit PIN Maintenance for C Maintain Admin. Office Maintain Business Iden Maintain Deferment D Define Administrative Request Electronic TIN Maintain Business Part Find Internal Customs Create Undefined Goo Legal Regulation: Cou Product Master Groupi SLL: Upload R/3 Group Peculiarity Codes for C SLL: Upload R/3 Expor Cancel Document Clos

/SAPSLL/CDOC_STARES /SAPSLL/CUHD_CSD_STATUS_RESET /SAPSLL/CDOC_STCOMPL /SAPSLL/CUHD_CSD_COMPLETE_DOC /SAPSLL/CDOC_STMANIP /SAPSLL/CUHD_CSD_STATUS_MANIPU /SAPSLL/CDR_CCODE_GS /SAPSLL/CTR_DR_CCODE_GRSYS /SAPSLL/CDR_CCODE_VS /SAPSLL/CTR_DR_CCODE_VRSYS /SAPSLL/CDR_DOCTY_GS /SAPSLL/CTR_DR_DOCTYPE_GRSYS /SAPSLL/CDR_DOCTY_VS /SAPSLL/CTR_DR_DOCTYPE_VRSYS /SAPSLL/CDR_ITMCT_GS /SAPSLL/CTR_DR_ITMCAT_GRSYS /SAPSLL/CDR_ITMCT_VS /SAPSLL/CTR_DR_ITMCAT_VRSYS /SAPSLL/CDR_PACTY_GS /SAPSLL/CTR_DR_PACTYP_GRSYS /SAPSLL/CDR_PACTY_VS /SAPSLL/CTR_DR_PACTYP_VRSYS /SAPSLL/CDR_PARFC_GS /SAPSLL/CTR_DR_PARFCT_GRSYS /SAPSLL/CDR_PARFC_VS /SAPSLL/CTR_DR_PARFCT_VRSYS /SAPSLL/CDR_PLANT_GS /SAPSLL/CTR_DR_PLANT_GRSYS /SAPSLL/CDR_PLANT_VS /SAPSLL/CTR_DR_PLANT_VRSYS /SAPSLL/CDR_PLSTO_GS /SAPSLL/CTR_DR_PLT_STOS_GRSYS /SAPSLL/CDR_PLSTO_VS /SAPSLL/CTR_DR_PLT_STOS_VRSYS /SAPSLL/CD_FS_ARCH /SAPSLL/CUHD_FS_ARCHIVE_CHECK /SAPSLL/CD_LOC_MNTN /SAPSLL/AKK_LDET_MAINTENANCE /SAPSLL/CD_MAINTAIN /SAPSLL/CON_LDET_MAINTENANCE /SAPSLL/CD_REORG /SAPSLL/CDSYNC_REORGANIZE /SAPSLL/CD_RES_MNTN /SAPSLL/RES_LDET_MAINTENANCE /SAPSLL/CD_SPLIT_01 /SAPSLL/CUHD_SPLIT_CREATE /SAPSLL/CEEMB /SAPSLL/CEEMB /SAPSLL/CHK_CLA /SAPSLL/CHECK_CLASSIFICATION /SAPSLL/CHK_CONT /SAPSLL/CHECK_CONTENT /SAPSLL/CHK_MIG /SAPSLL/MIG_PRE_CHECK /SAPSLL/CIBD_01 /SAPSLL/CIBD_CSD_CREATE /SAPSLL/CL_COPY_CUS /SAPSLL/CUHD_COPY_CUS /SAPSLL/CL_COPY_TRS /SAPSLL/CUHD_COPY_TRS /SAPSLL/CL_CP_CUS_EX /SAPSLL/CULO_COCKPIT_CUS_EXP /SAPSLL/CL_CP_CUS_IM /SAPSLL/CULO_COCKPIT_CUS_IMP /SAPSLL/CL_CP_TRS_EX /SAPSLL/CULO_COCKPIT_TRS_EXP /SAPSLL/CL_CP_TRS_IM /SAPSLL/CULO_COCKPIT_TRS_IMP /SAPSLL/CL_CUS_01 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CL_CUS_02 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CL_CUS_03 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CL_CUS_SGL01 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CL_TRS_01 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CL_TRS_02 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CL_TRS_03 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CL_TRS_SGL01 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CMDGEOGROUP /SAPSLL/CMDGEOMAP_GR /SAPSLL/CMDGEOMAP_VS /SAPSLL/CMDNODE /SAPSLL/CMPA /SAPSLL/CMPAL

Reset Document Statu Complete Customs De Edit Customs Declarat GTS: Transfer Non-Inte GTS: Transfer BS Com GTS: Transf. Doc Type GTS: Transfer Docmt T GTS: Transfer Item Ca GTS: Transf. Item Cate GTS: Transf. Aux. Pack GTS: Transf. Aux.Pack GTS: Transf. PartFunct GTS: Transf. PartFunct GTS: Transf. Plant Gro GTS: Transf. Plants fro GTS: Transf. Plnts/Stor GTS: Transf. Plants/Sto Check Archivability of Determination of Licen License Type Determin Reorganization of Doc Dtrmntn Control Type Create Allocation Legal Reg.: Country of Classification Consiste Consistency Check of Consist. Check for Sch Enter Customs Declara Create Cust.Declaratio Create Customs Shipm GTS: Cockpit Customs GTS: Cockpit Customs GTS: Cockpit Transit GTS: Cockpit Transit GTS: Customs Shipme GTS: Customs Shipme GTS: Customs Shipme GTS: Customs Shipme GTS: Custs Shipment GTS: Custs Shipment GTS: Custs Shipment GTS: Custs Shipment Maintain Geographica GTS: Map Geogr. Grou Assign Geograp. Group Maintain Departure/De Comparative Index: Al Comparison Index: Alia

Export Logi Worklist f./Exp Worklist f. Items for Subseq Recheck Export Custo Recheck Import Custo Re-Check for Imp. Customs Code Lis Maintain Suppl. Import Logi Flag Customs Declarat Flag Customs Shipmen GTS: Existing Customs Storage Monitoring Create Customs Decla Display Existing Custo Existing Customs Ship GTS: Existing Customs Create Customs Shipm Existing Customs Ship . Custom Archive Document Archive Document Log Purchase Orders w/Cu Display Existing Paym Display Outgoing Paym Display Payment Rece GTS: Synchronization Display Incomplete Ex Display Incomplete Im Create Document for S Doc./SAPSLL/CMPD /SAPSLL/CMPDL /SAPSLL/CMPE /SAPSLL/CMPEL /SAPSLL/CMPN /SAPSLL/CMPNL /SAPSLL/CM_OBJ /SAPSLL/CM_OBJECT_DISPLAY /SAPSLL/CNTRY /SAPSLL/CNTRY /SAPSLL/COF_UPL_PROT /SAPSLL/SHOW_UPL_PROT_CUSTOFF /SAPSLL/CON_BL_DOCS /SAPSLL/CON_BLOCKED_DOCS /SAPSLL/CON_OVERVIEW /SAPSLL/CON_LDET_OVERVIEW /SAPSLL/CON_PROT_EXP /SAPSLL/CUHD_PROTOCOL /SAPSLL/CON_PROT_IMP /SAPSLL/CUHD_PROTOCOL /SAPSLL/CORE_UPLOAD /SAPSLL/SAPLCORE_UPLOAD_MENUE /SAPSLL/CTAX_DISPLAY /SAPSLL/CTAX_DISPLAY /SAPSLL/CTYGPA /SAPSLL/CTYGPA /SAPSLL/CTYGRP_DISP /SAPSLL/CTYGRP_DISP /SAPSLL/CUCMAP /SAPSLL/CUCMAP_MAINTAIN /SAPSLL/CUCPCL /SAPSLL/CUC_DOWNLOAD /SAPSLL/CUC_DOWNLOAD /SAPSLL/CUC_UPLOAD /SAPSLL/CUC_UPLOAD /SAPSLL/CUENP_MNTN /SAPSLL/CUENP_MAINTAIN /SAPSLL/CUHD_ARCH /SAPSLL/CUHD_ARCHIVE_DOC /SAPSLL/CUHD_ARCH_PR /SAPSLL/CUHD_ARCHIVE_PROT /SAPSLL/CUHD_CUS_IMP /SAPSLL/CUHD_DISPLAY_CUS_IMP /SAPSLL/CUHD_FI /SAPSLL/CUHD_FI_DISPLAY /SAPSLL/CUHD_FI_EXP /SAPSLL/CUHD_FI_DISPLAY_EXP /SAPSLL/CUHD_FI_IMP /SAPSLL/CUHD_FI_DISPLAY_IMP /SAPSLL/CUHD_FS_SYNC /SAPSLL/CUHD_FS_SYNCHRONIZE /SAPSLL/CUHD_IC_EXP /SAPSLL/CUHD_INCOMP_EXP /SAPSLL/CUHD_IC_IMP /SAPSLL/CUHD_INCOMP_IMP /SAPSLL/CUHD_IVM_PST /SAPSLL/CUHD_IVM_DOC_CREATE /SAPSLL/CUHD_IVM_RE /SAPSLL/CUHD_IVM_REPROCESS /SAPSLL/CUHD_MR_EXP /SAPSLL/CUHD_MASS_REFRESH_EXP /SAPSLL/CUHD_MR_IMP /SAPSLL/CUHD_MASS_REFRESH_IMP /SAPSLL/CUHD_MR_SPL /SAPSLL/CUHD_MASS_REFRESH_SPL /SAPSLL/CUHD_WL_EXP /SAPSLL/CUHD_WL_EXP /SAPSLL/CUHD_WL_IMP /SAPSLL/CUHD_WL_IMP /SAPSLL/CULO_AR_CUS /SAPSLL/CULO_ARCHIVE_CHECK_CUS /SAPSLL/CULO_AR_TRS /SAPSLL/CULO_ARCHIVE_CHECK_TRS /SAPSLL/CULO_CUS /SAPSLL/CULO_DISPLAY_CUS /SAPSLL/CULO_CUSTODY /SAPSLL/CULO_CUSTODY_TRS_IMP /SAPSLL/CULO_CUS_01 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CULO_CUS_EXP /SAPSLL/CULO_DISPLAY_CUS_EXP /SAPSLL/CULO_CUS_IMP /SAPSLL/CULO_DISPLAY_CUS_IMP /SAPSLL/CULO_TRS /SAPSLL/CULO_DISPLAY_TRS /SAPSLL/CULO_TRS_01 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CULO_TRS_EXP /SAPSLL/CULO_DISPLAY_TRS_EXP Comparative Index: De Comparison Index: De Comparative Index: Ex Comparison Index: Exc Comparative Index: No Comparison Index: No Display Objects for Ca Country Information Search Upload Logs Display Blocked Custo Overview of Determin Import Control Log Import Control Log SLL: Area Menu Uploa Display a Tax Notice Assign Country to Cou Country and Country G GTS: Reassign Custom Customs Holding Loca Save Customs Code Li Upl.

Processing of Data Bas ./SAPSLL/CULO_TRS_IMP /SAPSLL/CULO_DISPLAY_TRS_IMP /SAPSLL/CUOFF_UPL_PR /SAPSLL/CUSTOFF_UPLOAD_PRE /SAPSLL/CUOR01 /SAPSLL/SAPLCUHD_IFACE /SAPSLL/CUOR02 /SAPSLL/SAPLCUHD_IFACE /SAPSLL/CUOR03 /SAPSLL/SAPLCUHD_IFACE /SAPSLL/CUOR04 /SAPSLL/CUHD_DISPLAY /SAPSLL/CUOR04_EXP /SAPSLL/CUHD_DISPLAY_EXP /SAPSLL/CUOR04_IC /SAPSLL/CUHD_DISPLAY_INCOMP /SAPSLL/CUOR04_IC_FI /SAPSLL/CUHD_INCOMP_FI /SAPSLL/CUOR04_IMP /SAPSLL/CUHD_DISPLAY_IMP /SAPSLL/CUPED_ARCH /SAPSLL/CUPED_ARCHIVE_DOC /SAPSLL/CUPED_AR_DIS /SAPSLL/CUPED_ARCHIVE_DISPLAY /SAPSLL/CUPED_AR_SET /SAPSLL/CUPED_ARCHIVE_CHECK /SAPSLL/CUPED_MNTN /SAPSLL/CUPED_MAINTAIN /SAPSLL/CUPED_WL01 /SAPSLL/CUPED_GEN_WORKLIST /SAPSLL/CUSCS_VMAINT /SAPSLL/CUSCS_MAINTAIN /SAPSLL/CUSTOFF_UPL /SAPSLL/CUSTOFF_UPLOAD /SAPSLL/CUSWLA_01 /SAPSLL/CUSWLA_ENTRIES_PROCESS /SAPSLL/CUSWLA_03 /SAPSLL/CUSWLA_ENTRIES_DISPLAY /SAPSLL/CUSWLB_03 /SAPSLL/CUSWLB_ENTRIES_DISPLAY /SAPSLL/CUSWLB_ARCH /SAPSLL/CUSWLB_ARCHIVE_DOC /SAPSLL/CUSWLD_04 /SAPSLL/CUSWLD_INVENTORY_LIST /SAPSLL/CUSWLD_ARCH /SAPSLL/CUSWLD_ARCHIVE_DOC /SAPSLL/CUSWLE_01 /SAPSLL/CUSWLE_ENTRIES_PROCESS /SAPSLL/CUSWLE_03 /SAPSLL/CUSWLE_ENTRIES_DISPLAY /SAPSLL/CUSWLE_PROT /SAPSLL/CUSWLE_PROT_DISPLAY /SAPSLL/CUSWLF_03 /SAPSLL/CUSWLF_ENTRIES_DISPLAY /SAPSLL/CUSWLF_ARCH /SAPSLL/CUSWLF_ARCHIVE_DOC /SAPSLL/CUSWLM_01 /SAPSLL/CUSWLM_ENTRIES_PROCESS /SAPSLL/CUSWLM_02 /SAPSLL/CUSWLM_CONSOLIDATE /SAPSLL/CUSWLM_03 /SAPSLL/CUSWLM_ENTRIES_DISPLAY /SAPSLL/CUSWLN_03 /SAPSLL/CUSWLN_ENTRIES_DISPLAY /SAPSLL/CUSWLN_ARCH /SAPSLL/CUSWLN_ARCHIVE_DOC /SAPSLL/CUSWLO_01 /SAPSLL/CUSWLO_CSD_CREATE /SAPSLL/CUSWLO_03 /SAPSLL/CUSWLO_DISPLAY /SAPSLL/CUSWLO_04 /SAPSLL/CUSWLO_INVENTORY_LIST /SAPSLL/CUSWLO_05 /SAPSLL/CUSWLO_REORGANIZE /SAPSLL/CUSWLO_06 /SAPSLL/CUSWLO_INVENTORY_COMP /SAPSLL/CUSWLO_07 /SAPSLL/CUSWLO_CSD_ASSIGN_DISP /SAPSLL/CUSWLO_08 /SAPSLL/CUSWLO_ERROR_MONITOR /SAPSLL/CUSWLO_09 /SAPSLL/CUSWLO_UNDEF_MONITOR /SAPSLL/CUSWLO_10 /SAPSLL/CUSWLO_ADJUSTM_MONITOR /SAPSLL/CUSWLO_11 /SAPSLL/CUSWLO_SCRAP_MONITOR /SAPSLL/CUSWLO_12 /SAPSLL/CUSWLO_CANCEL_MONITOR /SAPSLL/CUSWLO_13 /SAPSLL/CUSWLO_IVMERRO_MONITOR /SAPSLL/CUSWLO_14 /SAPSLL/CUSWLO_MAT_TRANSFER /SAPSLL/CUSWLO_20 /SAPSLL/CUSWLO_CSD_CREATE_IPR /SAPSLL/CUSWLP_01 /SAPSLL/CUSWLP_ENTRIES_PROCESS Existing Customs Ship Upload EU Customs Of Create Customs Docum Change Customs Docu Display Customs Docu Display Available Cust Display Existing Expor Display Incomplete Do Display Incomplete Pa Display Existing Impor Archive SCD Documen Display Archived SCD Flag SCD for Archiving Maintain Suppl. Custo GTS: Maintain Custom Upload Customs Office CWL: Processing of Qt CWL: Display of Quant Display of Completed GTS: Archiving .Qty A UWL: Total Entry List GTS: Archiving . Trans Create Customs Decl.Mat.Impor Processing of Domesti Display of Domestic Is Processing of Domesti Display of Completed GTS: Archiving .Pstg Cancll CWL: Mat. Process Quantity Com Transfer Obsolete Qty Display Quantity Comp Display Completed Qty GTS: Archiving . Custom Worklist: Suppl.Dom..Qty A CWL: Creation of Cust CWL: Display Entries CWL: Entries in Entire CWL: Reorganize Obso UWL: Compare Transfe CWL: Assigned Docum CWL: Determine Custo CWL: Monitor for Unde CWL: Inventory Differe CWL: Processing of Sc Process Cancelled Goo CWL: Subs.

Period Processing of Storages Display Compl. Stoc Stock: Receipts and Is Stock Overview Stock Overview of All P Display KMAT Worklist Display KMAT Worklist Display KMAT Worklist Display Preference Re . Storag Create Customs Decla Customs: Change Cus Change Customs Decl Customs: Display Cust Display Customs Decla Enter Customs Declara Enter Customs Declara Display Archived Docu Display Dependent Ta Define Data Proposal R Define Data Proposal f Enter Duty Correction Logbook Display for Tr Closure Differences .C Release Blocked Custo Release Blocked Expo Release Blocked Impo Embargo Situation Exp Embargo Situation Imp Initialize Country Info Activate Fallback Proc Create Extrastat Decla Display Letter of Credi Release Blocked Outg Release Blocked Paym Display Incomplete Ou Display Incomplete Pa Overview: Inbound Log Customs Duties for SC Time Interval Integrity OP Period Extension OP Individual Stock Ite Stock: Receipts and Is OP Stock Overview Duty-Unpaid Make-ToDuty-Unpaid Ind./SAPSLL/CUSWLP_03 /SAPSLL/CUSWLP_ENTRIES_DISPLAY /SAPSLL/CUSWLQ_03 /SAPSLL/CUSWLQ_ENTRIES_DISPLAY /SAPSLL/CUSWLQ_ARCH /SAPSLL/CUSWLQ_ARCHIVE_DOC /SAPSLL/CUSWLS_01 /SAPSLL/CUSWLS_ENTRIES_PROCESS /SAPSLL/CUSWLT_03 /SAPSLL/CUSWLT_ENTRIES_DISPLAY /SAPSLL/CUS_SGL01_E /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CUS_SGL02 /SAPSLL/CUHD_CUS_SGL02 /SAPSLL/CUS_SGL02_E /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CUS_SGL03 /SAPSLL/CUHD_CUS_SGL03 /SAPSLL/CUS_SGL03_E /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CUS_SGL04 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CUS_SGL04_E /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CU_DISP_ARCH /SAPSLL/CUHD_ARCHIVE_DISPLAY /SAPSLL/DEP_OBJ_DISP /SAPSLL/DEP_OBJ_DISPLAY /SAPSLL/DPDATA_MNTN /SAPSLL/DPDATA_MAINTAIN /SAPSLL/DP_CM_MNTN /SAPSLL/DPDATA_CM_MAINTAIN /SAPSLL/DUTY_ADJ /SAPSLL/CUSTOMS_DOC_DUTY_ADJUS /SAPSLL/ECC_LOG /SAPSLL/ECC_LOG /SAPSLL/ECWINF_APPL /SAPSLL/CUHD_ECWINF_DIFF /SAPSLL/EMB_BLRL /SAPSLL/EMB_BLOCKED_DOCS_RELEA /SAPSLL/EMB_BLRL_EXP /SAPSLL/EMB_BLOCK_DOCS_REL_EXP /SAPSLL/EMB_BLRL_IMP /SAPSLL/EMB_BLOCK_DOCS_REL_IMP /SAPSLL/EMB_BP_EXP /SAPSLL/PARTNER_EMBARGO_EXP /SAPSLL/EMB_BP_IMP /SAPSLL/PARTNER_EMBARGO_IMP /SAPSLL/EMB_INIT /SAPSLL/EMB_CNTRY_INIT /SAPSLL/EMCAS_ACTIV /SAPSLL/CUS_EMCAS_ACTIVATE /SAPSLL/ES_CREATE /SAPSLL/ES_CREATE /SAPSLL/EXT_LCLICE03 /SAPSLL/EXT_CALL_LCLICE03 /SAPSLL/FI_EMBRL_EXP /SAPSLL/FI_EMB_BL_DOCS_REL_EXP /SAPSLL/FI_EMBRL_IMP /SAPSLL/FI_EMB_BL_DOCS_REL_IMP /SAPSLL/FI_IC_EXP /SAPSLL/CUHD_INCOMP_FI_EXP /SAPSLL/FI_IC_IMP /SAPSLL/CUHD_INCOMP_FI_IMP /SAPSLL/INB_LOG_01 /SAPSLL/INBOUND_LOG_MONITOR /SAPSLL/INB_TLC_01 /SAPSLL/INBOUND_TLC_MONITOR /SAPSLL/INTVAL_CHECK /SAPSLL/VALIDITY_CHECK /SAPSLL/IVMP_EXTEND /SAPSLL/IVMP_STOCK_EXTEND_01 /SAPSLL/IVMP_FIFO /SAPSLL/IVMP_STOCK_FIFO_01 /SAPSLL/IVMP_INOUT /SAPSLL/IVMP_STOCK_INOUT_01 /SAPSLL/IVMP_VIEW /SAPSLL/IVMP_STOCK_VIEW_01 /SAPSLL/IVM_FIFO /SAPSLL/IVM_STOCK_FIFO_01 /SAPSLL/IVM_FIFOALL /SAPSLL/IVM_STOCK_FIFO_ALL_01 /SAPSLL/IVM_INOUT /SAPSLL/IVM_STOCK_INOUT_01 /SAPSLL/IVM_VIEW /SAPSLL/IVM_STOCK_VIEW_01 /SAPSLL/IVM_VIEWALL /SAPSLL/IVM_STOCK_VIEW_ALL_01 /SAPSLL/KMATWL_03 /SAPSLL/KMATWL_DISPLAY /SAPSLL/KMATWL_04 /SAPSLL/KMATWL_EU_DISPLAY /SAPSLL/KMATWL_05 /SAPSLL/KMATWL_NAFTA_DISPLAY /SAPSLL/KMAT_DOCA_03 /SAPSLL/PRE_KMAT_NAFTA_CLC_DSP Display of Data Basis E Display Completed SC GTS: Archiving .

/SAPSLL/KMAT_DOCB_03 /SAPSLL/PRE_KMAT_EU_CLC_DSP /SAPSLL/KMAT_DOC_03 /SAPSLL/PRE_KMAT_DOC_CALC_DISP /SAPSLL/KMAT_FS_LOG /SAPSLL/PREF_KMAT_STAT_FS_LOG /SAPSLL/KTWLR3_FS_02 /SAPSLL/PRE_KMAT_STATUS_FS_SET /SAPSLL/LCD_CHANGE /SAPSLL/SAPLLEGCON_IFACE /SAPSLL/LCD_DISPLAY /SAPSLL/SAPLLEGCON_IFACE /SAPSLL/LCLIC01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLIC02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLIC03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLIC04 /SAPSLL/CONLCLIC01 /SAPSLL/LCLIC04_AGR /SAPSLL/CONLCLIC01_AGR /SAPSLL/LCLIC04_EXP /SAPSLL/CONLCLIC01_EXP /SAPSLL/LCLIC04_IMP /SAPSLL/CONLCLIC01_IMP /SAPSLL/LCLIC04_LOC /SAPSLL/CONLCLIC01_LOC /SAPSLL/LCLIC04_RES /SAPSLL/CONLCLIC01_RES /SAPSLL/LCLIC05 /SAPSLL/CONLCLIC02 /SAPSLL/LCLIC05_AGR /SAPSLL/CONLCLIC02_AGR /SAPSLL/LCLIC05_EXP /SAPSLL/CONLCLIC02_EXP /SAPSLL/LCLIC05_IMP /SAPSLL/CONLCLIC02_IMP /SAPSLL/LCLIC05_RES /SAPSLL/CONLCLIC02_RES /SAPSLL/LCLIC07 /SAPSLL/CLIC_CHNG_OPEN_VALQAL /SAPSLL/LCLIC08 /SAPSLL/CLIC_DISP_OPEN_VALQAL /SAPSLL/LCLICA01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICA02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICA03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICA04 /SAPSLL/CONLCLIC01_AUTH_DISP /SAPSLL/LCLICB01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICB02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICB03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICB04 /SAPSLL/CONLCLIC01_SAFE_DISP /SAPSLL/LCLICC01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICC02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICC03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICCDF04 /SAPSLL/CONLCLIC01_AUTH_IMEX /SAPSLL/LCLICD01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICD02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICD03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICE01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICE02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICE03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICF01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICF02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICF03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICG01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICG02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICG03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICH01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICH02 /SAPSLL/SAPLLCLIC_IFACE Display Preference Re Display Preference Re Log for Transferring KM Update Worklist Statu Maintain Legal Contro Display Legal Control Create License Change License Display License Display Existing Licens Display Existing Agree Display Existing Expor Display Existing Impor Display Existing Letter Display Existing Licens Display Assigned Cust Display Assigned Docu Display Assigned Expo Display Assigned Impo Display Assigned Rest GTS: Change Open Qu GTS: Display Open Qu Create Authorization Change Authorization Display Authorization Transit/Presentation A Create Security Change Guarantee Display Security Display Securities Create Authorization Change Authorization Display Authorization Import/Export Authoriz Create Bonded W/hou Change Bonded Whse Display Bonded Whse Create Letter of Credit Change Letter of Cred Display Letter of Credi Create Auth. for Inwar Change Authorization Display Authorization Create Outward Proce Change Outward Proce Display Outward Proce Create Agreement Change Agreement .

Imp Display Security .Change L Restitution . Co XML: Upload LLNS Dat XML Upload of Tariff C XML Upload of Commo Upload SOVA Lead File Upload CAP Number in Search Import List Upl Search Export List Upl Search Tariff Code Upl Search Commodity Co Search for Uploaded C Upload SOVA File .Imp Import/Export Securiti Restitution ./SAPSLL/LCLICH03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICI01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICI02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICI03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICI04 /SAPSLL/CONLCLIC01_SAFE_IMEX /SAPSLL/LCLICR01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICR02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICR03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICS01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICS02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICS03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICS04 /SAPSLL/CONLCLICS01 /SAPSLL/LCLICS05_IMP /SAPSLL/SAFETY_ASSIGNMENTS_IMP /SAPSLL/LCLICS05_RES /SAPSLL/SAFETY_ASSIGNMENTS_RES /SAPSLL/LCLICS05_TRS /SAPSLL/SAFETY_ASSIGNMENTS_TRS /SAPSLL/LCLIC_MAIN /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LC_LOC_EXP /SAPSLL/CONLCLIC02_LOC_EXP /SAPSLL/LC_LOC_IMP /SAPSLL/CONLCLIC02_LOC_IMP /SAPSLL/LDT_UL01 /SAPSLL/CON_LDET_UPLOAD /SAPSLL/LDT_UL02 /SAPSLL/CON_LDET_UPM /SAPSLL/LLNS /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNSCL01 /SAPSLL/SLLNS_CLASS_SIMULATION /SAPSLL/LLNSCL02 /SAPSLL/SLLNS_CLASS_STERMS_GEN /SAPSLL/LLNS_001 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_002 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_101 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_102 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_103 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_104 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_105 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_700 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_700A /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_802 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_ALOG_01 /SAPSLL/LLNS_INI01 /SAPSLL/SLLNS_INITIALIZATION /SAPSLL/LLNS_UPL001 /SAPSLL/SLLNS_XML_LOCAL_UPL001 /SAPSLL/LLNS_UPL002 /SAPSLL/SLLNS_XML_LOCAL_UPL002 /SAPSLL/LLNS_UPL01 /SAPSLL/SLLNS_XML_LOCAL_UPLOAD /SAPSLL/LLNS_UPL101 /SAPSLL/SLLNS_XML_LOCAL_UPL101 /SAPSLL/LLNS_UPL102 /SAPSLL/SLLNS_XML_LOCAL_UPL102 /SAPSLL/LLNS_UPL102S /SAPSLL/SLLNS_ASC_SOVA_UPLOAD /SAPSLL/LLNS_UPL802 /SAPSLL/SLLNS_XML_LOCAL_UPL802 /SAPSLL/LLNS_UPLI001 /SAPSLL/SLLNS_SHOW_UPL_PROT001 /SAPSLL/LLNS_UPLI002 /SAPSLL/SLLNS_SHOW_UPL_PROT002 /SAPSLL/LLNS_UPLI101 /SAPSLL/SLLNS_SHOW_UPL_PROT101 /SAPSLL/LLNS_UPLI102 /SAPSLL/SLLNS_SHOW_UPL_PROT102 /SAPSLL/LLNS_UPLI802 /SAPSLL/SLLNS_SHOW_UPL_PROT802 /SAPSLL/LLNS_UPLSOVA /SAPSLL/SLLNS_ASC_SOVA_UPLOAD Display Agreement Create Security .Impo Change Security .Display L Create Guarantee for R Change Guarantee for Display Guarantee for Display Provided Secu Import: Assigned Docu Restitution: Assigned G Documents Assigned t License Maintenance S Display Assigned Expo Display Assigned Impo Upload XML Data Licen Display License Upload Tariff System Simulate Classification Generate Search Term Maintain Import Contr Maintain Export Contro Maintain Tariff Code N Maintain Commodity C Maintain Custom Code Maintain OGA Codes Maintain Addt'l Custom Display Set Numbers Assign Numbers to Se Maintain CAP Number Display LLNS Upload L /SAPSLL/SLLNS_INITIAL XML Upload Imp.Create Lic Restitution . Cont XML Upload of Exp.

Custom Display Suppl. Management: Act Display Blocked Expor Display Blocked Custo SLL: Upload R/3 Expor Copy R/3 MARC Entrie Master Data Monitorin Menu for Automated E Customs Processing A Legal Control ./SAPSLL/LLNS_XML_UPL /SAPSLL/SLLNS_ENHANCED_XML_UPL /SAPSLL/LLSAUT04 BUSSTART /SAPSLL/LLSCBP04 BUSSTART /SAPSLL/LLSDAP04 BUSSTART /SAPSLL/LLSFTO04 BUSSTART /SAPSLL/LLSSIT04 BUSSTART /SAPSLL/LOCATION_ACT /SAPSLL/IVM_LOCATION_ACTIVATE /SAPSLL/LOC_BLCD_EXP /SAPSLL/BLOCKED_DOCS_LOC_EXP /SAPSLL/LOC_BLCD_IMP /SAPSLL/BLOCKED_DOCS_LOC_IMP /SAPSLL/MAEX_UL_R3 /SAPSLL/MAEX_UPLOAD_R3 /SAPSLL/MARC_UL_R3 /SAPSLL/MARC_UPLOAD_R3 /SAPSLL/MD_PR_MON /SAPSLL/MD_PR_MONITOR_DISPLAY /SAPSLL/MENU_AES /SAPSLL/SAPLCORE_MENUE_AES /SAPSLL/MENU_CUS_OV /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_LC_CUS /SAPSLL/SAPLLEGAL_CON_MENUE /SAPSLL/MENU_LC_EXP /SAPSLL/SAPLLEGAL_CON_MENUE /SAPSLL/MENU_LC_IMP /SAPSLL/SAPLLEGAL_CON_MENUE /SAPSLL/MENU_LEGAL /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_LEG_CUS /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_LEG_LRG /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_LEG_MAP /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_LEG_ORG /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_LEG_STR /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_SPL /SAPSLL/SAPLSPL_MENUE /SAPSLL/MENU_SPL70 /SAPSLL/SAPLSPL_MENUE /SAPSLL/MENU_SPL_CUS /SAPSLL/SAPLSPL_MENUE /SAPSLL/MENU_SPL_STR /SAPSLL/SAPLSPL_MENUE /SAPSLL/MENU_SYSTEM /SAPSLL/SAPLCORE_MENUE /SAPSLL/MODGROBJ /SAPSLL/PRE_MODGR_MAINTAIN /SAPSLL/MSGDP_MNTN /SAPSLL/DPDATA_MAINTAIN /SAPSLL/NCTS_E_AN /SAPSLL/INBOUND_NCTS_E_AN_SHRT /SAPSLL/OP_QUERY_DOC /SAPSLL/OP_PRELDOC_QUERY /SAPSLL/OVV_LOG_01 /SAPSLL/OVERVIEW_LOG_MONITOR /SAPSLL/PARMA_CUS_FT /SAPSLL/PARMA_MAIN_CUS_FTO /SAPSLL/PARMA_EMP_FT /SAPSLL/PARMA_MAIN_EMP_FTO /SAPSLL/PARMA_GBP_FT /SAPSLL/PARMA_MAIN_GBP_FTO /SAPSLL/PARMA_MASS /SAPSLL/PARMA_MAIN_MASS /SAPSLL/PARMA_MASS_C /SAPSLL/PARMA_MAIN_MASS_CPC /SAPSLL/PARMA_MA_CPC /SAPSLL/PARMA_MAIN_MGR_CPC /SAPSLL/PARMA_MA_CPS /SAPSLL/PARMA_MAIN_MGR_CPS /SAPSLL/PARMA_VEN_FT /SAPSLL/PARMA_MAIN_VEN_FTO /SAPSLL/PARTNER_APPL /SAPSLL/API6850_PARTNER_TRANS /SAPSLL/PED_EXP03 /SAPSLL/CUPED_GEN_DISPLAY /SAPSLL/PED_IMP03 /SAPSLL/CUPED_GEN_DISPLAY /SAPSLL/PED_SGL02 /SAPSLL/CUPED_SGL02 /SAPSLL/PED_SGL03 /SAPSLL/CUPED_SGL03 /SAPSLL/PPFC /SAPSLL/PPFC_CUPED Upload Data for Custo Maintain Foreign Trade Define Customs Busin Define Data Supplier Maintain Foreign Trade Maintain Legal Unit Inv.Custom Legal Control . Ven Ctry-Spec. BP to FTO Assign Ctry-Spec. Custom PPF: Action Definition PFF Action Definition f . Cust Assign Administrative Assign Administrative Assignment of Vendo Log for Business Partn Display SCD (Export) Display SCD (Import) Change Suppl.Export Legal Control . Assign.Import SAP GTS Area Menu SLL: Basic Settings SLL: Legal Regulations SLL: Map Document D SLL: Organizational St SLL: General Control S Area Menu for SPL Area Menu for SPL Sanctioned Party List Sanctioned Party List C System Communicatio Assign Model Values to Configure Message De Fast Entry: Transit Pro Use of OP Verification Find Worklist for Logis Customer to FTO Assig Employee to FTO Assig Gen. Maint.

fo PFF Condition Maint. fo Check PPF Action for C Log for Material Price T Preference Determina Preferential Customs L NAFTA: Preference De NAFTA: Preferential Cu Archiving . D Request Vendor Decla Dun Vendor Declaratio Maintain Vendor Decla Maintain Mult. D Aggregate Vend./SAPSLL/PPFC_LCLIC /SAPSLL/PPFDETC /SAPSLL/PPFDETC_CUPE /SAPSLL/PPFDETC_LCLI /SAPSLL/PPF_CONSIST /SAPSLL/PPF_CONSISTENCY_CHECK /SAPSLL/PRC_LOG_TRNS /SAPSLL/PRC_LOG_TRANS /SAPSLL/PRECA01 /SAPSLL/PRE_EU_CALCULATE /SAPSLL/PRECA02 /SAPSLL/PRE_EU_CUSTOMSPROT /SAPSLL/PRECA03 /SAPSLL/PRE_NAFTA_CALCULATE /SAPSLL/PRECA04 /SAPSLL/PRE_NAFTA_CUSTOMSPROT /SAPSLL/PRECARC /SAPSLL/PRECARC /SAPSLL/PREFARC /SAPSLL/PRE_PRPREF_ARCHIVE /SAPSLL/PREF_IND_DOC /SAPSLL/PREF_INDICATOR_DOC_LOG /SAPSLL/PREF_PRPRFSC /SAPSLL/PREF_PRPRFSC /SAPSLL/PREF_RLS_DEL /SAPSLL/PREF_RULES_DEL /SAPSLL/PREF_RLS_DSP /SAPSLL/PREF_RULES_DSP /SAPSLL/PREF_RLS_UPL /SAPSLL/PREF_RULES_UPL /SAPSLL/PREF_RLS_UPM /SAPSLL/PREF_RULES_UPM /SAPSLL/PRELARC /SAPSLL/PRE_VD_ARCHIVE /SAPSLL/PREVDI_01 /SAPSLL/API_PWLP_TLOG_DISPLAY /SAPSLL/PREVDI_02 /SAPSLL/API_PWLI_TLOG_DISPLAY /SAPSLL/PREVDI_03 /SAPSLL/PRE_VDI_EU_DEMAND /SAPSLL/PREVDI_04 /SAPSLL/PRE_VDI_EU_REMIND /SAPSLL/PREVDI_05 /SAPSLL/PRE_VD_EU_MAINTAIN1 /SAPSLL/PREVDI_06 /SAPSLL/PRE_VD_EU_MAINTAIN2 /SAPSLL/PREVDI_07 /SAPSLL/PRE_VDA_EU_AGGR /SAPSLL/PREVDI_08 /SAPSLL/PRE_VD_EU_ANALYZE_WL /SAPSLL/PREVDI_09 /SAPSLL/PRE_VD_EU_EXTEND /SAPSLL/PREVDI_10 /SAPSLL/API6800_PREVDWLI_TRANS /SAPSLL/PREVDI_11 /SAPSLL/PRE_VDI_NAFTA_DEMAND /SAPSLL/PREVDI_12 /SAPSLL/PRE_VDI_NAFTA_REMIND /SAPSLL/PREVDI_13 /SAPSLL/PRE_VD_NAFTA_MAINTAIN1 /SAPSLL/PREVDI_14 /SAPSLL/PRE_VD_NAFTA_MAINTAIN2 /SAPSLL/PREVDI_15 /SAPSLL/PRE_VDA_NAFTA_AGGR /SAPSLL/PREVDI_16 /SAPSLL/PRE_VD_NAFTA_ANALYZ_WL /SAPSLL/PREVDI_17 /SAPSLL/PRE_VD_NAFTA_EXTEND /SAPSLL/PREVDI_18 /SAPSLL/PREF_VD_DEMAND_LOG /SAPSLL/PREVDI_19 /SAPSLL/PREF_VD_CONDENSE_LOG /SAPSLL/PREVDI_21 /SAPSLL/PRE_VDI_AGG_EU_CREATE /SAPSLL/PREVDI_22 /SAPSLL/PRE_VDI_AGG_NAF_CREATE /SAPSLL/PREVDI_23 /SAPSLL/PRE_MONITOR_EU_VDI /SAPSLL/PREVDI_24 /SAPSLL/PRE_MONITOR_NAFTA_VDI /SAPSLL/PREVDI_25 /SAPSLL/PRE_VDA_CND_BUS_LOG_EU /SAPSLL/PREVDI_26 /SAPSLL/PRE_VDA_CND_BUS_LOG_NF /SAPSLL/PREVDI_27 /SAPSLL/PRE_VDI_EU_CREATE /SAPSLL/PREVDI_28 /SAPSLL/PRE_VDI_EU_DUNNING /SAPSLL/PREVDO_01 /SAPSLL/PRE_VDO_EU_CREATE /SAPSLL/PREVDO_02 /SAPSLL/PRE_VDO_EU_REVOKE PFF Action Definition f PFF Condition Maint./Matl Re Extend Vendor Declara Log for Request of LTV Log for LTVD Aggregat Include Aggregation-R Include Aggregation-R Monitor Vendor-Based Monitor Vendor-Based Display Log for LTVD A Display Log for LTVD A Display Log for LTVD A Display Log for LTVD A Issue VDCP (EU) Revoke VDCP (EU) . fo PFF Condition Maint. Log for Vend./Matl Re Extend Vendor Declara Transf.Preferentia Archive Vendor Declar Preference Indicator L Special Requests and Deletion of Upload Pre Display Preference Ru Upload Preference Rul Search Upload Logs Archive Vendor Declar Log for Purchasing Do Log for Material Docum Request Vendor Decla Dun Vendor Declaratio Maintain Vendor Decla Maintain Multiple Vend Aggregate Vendor Dec Analyze Vend. Vend. Decl Analyze Vend.

Mass P Redistribution .Display Display Product Catalo Check Customs Produc Display Classification W Display Classification W Display Classification W Display Classification W Display Classification W Copy Product Classific Delete Product Classif Display Copied Produc Assign Tariffs to Produ Display Customs Proce Redistribution . Tables for Prefrnce: Change Cust Prefrnce: Displ. Comm. Code .Displ.De Log for Billing Doc./Material Generate Aggregation Preference Report/Con Enter Domain for Ext./SAPSLL/PREVDO_03 /SAPSLL/PRE_MONITOR_EU_VDO /SAPSLL/PREVDO_04 /SAPSLL/PREF_VD_OUTBOUND_LOG /SAPSLL/PREVDO_05 /SAPSLL/API_PWLO_TLOG_DISPLAY /SAPSLL/PREVDO_06 /SAPSLL/PRE_VDO_NAFTA_CREATE /SAPSLL/PREVDO_07 /SAPSLL/PRE_VDO_NAFTA_REVOKE /SAPSLL/PREVDO_08 /SAPSLL/PRE_MONITOR_NAFTA_VDO /SAPSLL/PREVDO_09 /SAPSLL/PRE_VDOWL_EU_ANALYZE /SAPSLL/PREVDO_10 /SAPSLL/PRE_VDOWL_NAFTA_ANALYZ /SAPSLL/PREVD_AGG_01 /SAPSLL/PRE_VDI_AGG_EU_CREATE /SAPSLL/PRE_CHECK /SAPSLL/PREFERENCE_CHECK /SAPSLL/PRE_HTTPURL /SAPSLL/PRE_VD_SET_HTTPURLLOC /SAPSLL/PRNDT1 /SAPSLL/PRNDT2 /SAPSLL/PRN_MONITOR /SAPSLL/PRN_MONITORING /SAPSLL/PRODUCT_01 /SAPSLL/PRODUCT_CREATE /SAPSLL/PRODUCT_02 /SAPSLL/PRODUCT_CHANGE /SAPSLL/PRODUCT_03 /SAPSLL/PRODUCT_DISPLAY /SAPSLL/PRODUCT_KEY /SAPSLL/PRODUCT_SEARCH /SAPSLL/PRODUCT_TLSH /SAPSLL/API6850_PRODUCT_TRANS /SAPSLL/PROD_CHECK01 /SAPSLL/PRODUCT_CHECK_001 /SAPSLL/PROD_INTTAB /SAPSLL/PRODUCT_INTTAB_DISPLAY /SAPSLL/PROD_PREF_02 /SAPSLL/PRODUCT_PREF_CHANGE /SAPSLL/PROD_PREF_03 /SAPSLL/PRODUCT_PREF_DISPLAY /SAPSLL/PRPR /SAPSLL/PRPROCID01 /SAPSLL/PRODUCT_GET_PROCID /SAPSLL/PRPROCID_03 /SAPSLL/PRODUCT_PROCID_DISPLAY /SAPSLL/PRPROCID_LOG /SAPSLL/PREF_PRPROCID_VS_LOG /SAPSLL/PRPRPAR_LOG /SAPSLL/PRPAR_LOG_TRANS /SAPSLL/PR_CAT_101 /SAPSLL/PRODUCT_CATALOG_101 /SAPSLL/PR_CAT_102 /SAPSLL/PRODUCT_CATALOG_102 /SAPSLL/PR_CAT_DISPL /SAPSLL/PRODUCT_CAT_DISPLAY /SAPSLL/PR_CHECK /SAPSLL/PRODUCT_CHECK /SAPSLL/PR_CLASS_WB /SAPSLL/PRODUCT_CLASS_WB /SAPSLL/PR_CLWB_001 /SAPSLL/PRODUCT_CLASS_WB_001 /SAPSLL/PR_CLWB_002 /SAPSLL/PRODUCT_CLASS_WB_002 /SAPSLL/PR_CLWB_101 /SAPSLL/PRODUCT_CLASS_WB_101 /SAPSLL/PR_CLWB_102 /SAPSLL/PRODUCT_CLASS_WB_102 /SAPSLL/PR_CL_CPY /SAPSLL/PROD_CL_COPY /SAPSLL/PR_CL_DEL /SAPSLL/PROD_CL_DELETE /SAPSLL/PR_CL_MON /SAPSLL/PROD_CL_COPY_MONI /SAPSLL/PR_CUSTOMS02 /SAPSLL/PRODUCT_CUSTOMS_CHANGE /SAPSLL/PR_CUSTOMS03 /SAPSLL/PRODUCT_CUSTOMS_DISPL /SAPSLL/PR_DISTR_MS /SAPSLL/PRECP_REDISTRIBUTE_MSS /SAPSLL/PR_DISTR_SG /SAPSLL/PRECP_REDISTRIBUTE_SGL /SAPSLL/PR_OBJ_03 /SAPSLL/PR_OBJ_DISPLAY /SAPSLL/PR_PRCON_02 /SAPSLL/PRODUCT_PRCON_CHANGE /SAPSLL/PR_PRCON_03 /SAPSLL/PRODUCT_PRCON_DISPLAY /SAPSLL/PR_PROT_SHOW /SAPSLL/API6850_PRECIP_TRANS Monitoring of Long-Te Log f. Tra Issue VDCP (NAFTA) Revoke VDCP (NAFTA) Monitoring of Long-Te Analyze Customer/Mat Analyze Cust.Indiv. Issuing Vend.Custo Display Int.. Display Product Maste Change Product Maste Display Product Maste Display Transfer Log . Determine Messages f Configure Printer Dete Monitor Message Outp Create Customs Produ Change Customs Prod Display Customs Produ Display Product Key Log for Product Master Check Program . Custm Maintain Print Profile Determine Procureme Display Procurement I Log for Transfer of Pro Log: Partner Product N Tariff Code No.

Tariff Reas Assign Tariffs to Produ Customs Shipment . Monitorin Transit Confirmation M Simulate Restitution C Simulation of Restit. Code .Legal Con SLL: Import Simulation GTS: Number Range fo GTS: No.Legal Con SLL: Export Simulation Simulation .List .-Reclass CommodCode .Reclassify Comm.List .List .Reclas CAP No.Reclassify Pr Exp.: Display C Display Blocked Custo Search Tariff Reassign GTS: Release of Secur Determination Securit Guarantee Determ. C Restitution Calculation GTS: Restit.Reclass Custs Prod. Ta Imp. .Reclassify Pr Manual Custs Prod. Code .D Maintain Restitution D Display Restitution Da Display Released Emb Released Embargo Im Embargo-Released Ou Embargo-Released Inc Export Conf.Reclassify Pr Exp.List . .: Maintain GTS: Restit.Reclass Comm.T Mass Classification wit Simulation ./SAPSLL/PR_PRRES_02 /SAPSLL/PRODUCT_PRRES_CHANGE /SAPSLL/PR_PRRES_03 /SAPSLL/PRODUCT_PRRES_DISPLAY /SAPSLL/PR_RET_A_001 /SAPSLL/PRODUCT_RETARIF_XML /SAPSLL/PR_RET_A_002 /SAPSLL/PRODUCT_RETARIF_XML /SAPSLL/PR_RET_A_101 /SAPSLL/PRODUCT_RETARIF_XML /SAPSLL/PR_RET_A_102 /SAPSLL/PRODUCT_RETARIF_XML /SAPSLL/PR_RET_A_802 /SAPSLL/PRODUCT_RETARIF_XML /SAPSLL/PR_RET_MAN /SAPSLL/PRODUCT_RETARIF_MAN /SAPSLL/PR_RET_M_001 /SAPSLL/PRODUCT_RETARIF_MAN /SAPSLL/PR_RET_M_002 /SAPSLL/PRODUCT_RETARIF_MAN /SAPSLL/PR_RET_M_101 /SAPSLL/PRODUCT_RETARIF_MAN /SAPSLL/PR_RET_M_102 /SAPSLL/PRODUCT_RETARIF_MAN /SAPSLL/PR_RET_M_802 /SAPSLL/PRODUCT_RETARIF_MAN /SAPSLL/PR_RET_XML /SAPSLL/PRODUCT_RETARIF_XML /SAPSLL/PR_TRAPROC02 /SAPSLL/PRODUCT_TRAPROC_CHANGE /SAPSLL/PR_TRAPROC03 /SAPSLL/PRODUCT_TRAPROC_DISPL /SAPSLL/RCD_CHANGE /SAPSLL/SAPLLEGCON_IFACE /SAPSLL/RCD_DISPLAY /SAPSLL/SAPLLEGCON_IFACE /SAPSLL/REL_DOC_EMBE /SAPSLL/EMB_RELEASED_DOCS_EXP /SAPSLL/REL_DOC_EMBI /SAPSLL/EMB_RELEASED_DOCS_IMP /SAPSLL/REL_FI_EMBE /SAPSLL/FI_EMB_REL_DOCS_EXP /SAPSLL/REL_FI_EMBI /SAPSLL/FI_EMB_REL_DOCS_IMP /SAPSLL/REPA_CUS /SAPSLL/CULO_REPA_CUS_EXP /SAPSLL/REPA_TRS /SAPSLL/CULO_REPA_TRS_EXP /SAPSLL/RESC01 /SAPSLL/RES_CALC_SIMULATION /SAPSLL/RESC02 /SAPSLL/RES_CALC_DOC_SIMUL /SAPSLL/RESC03 /SAPSLL/RES_CALC_DOC /SAPSLL/RESCO01 /SAPSLL/RESCOEF_MAINTAIN /SAPSLL/RESCO02 /SAPSLL/RESCOEF_DISPLAY /SAPSLL/RES_BLCD /SAPSLL/RES_BLOCKED_DOCS /SAPSLL/RET_SHOW_XML /SAPSLL/PROD_SHOW_XML_PROTOCOL /SAPSLL/SAFETY_REL /SAPSLL/SAFETY_RELEASE /SAPSLL/SD09_RES /SAPSLL/SD09_RES /SAPSLL/SD09_TRS /SAPSLL/SD09_TRS /SAPSLL/SET_CLASSIFY /SAPSLL/PRODUCT_MASS_CLASSIFY /SAPSLL/SIM_EXP_EXT /SAPSLL/CON_SIMULATION_EXP_EXT /SAPSLL/SIM_EXP_INT /SAPSLL/CON_SIMULATION_EXP_INT /SAPSLL/SIM_IMP_EXT /SAPSLL/CON_SIMULATION_IMP_EXT /SAPSLL/SIM_IMP_INT /SAPSLL/CON_SIMULATION_IMP_INT /SAPSLL/SNUM_BOP /SAPSLL/SNUM_CUPED /SAPSLL/SNUM_EDINR /SAPSLL/SNUM_LCLIC /SAPSLL/SNUM_LCLICP /SAPSLL/SNUM_LEGAL /SAPSLL/SNUM_PARTNER /SAPSLL/SNUM_PGE /SAPSLL/SNUM_PREMOD Restitution .Display P Imp.Reclassify Pr Tariff Code .Change P Restitution . Range for Pe GTS: EDI Message Num Number Range for Lice Number Range for Aut GTS: Customs Docume GTS: Business Partner GTS: Package Number GTS: Number Range fo .Reclassify Pr TariffCodeNo.

/SAPSLL/SNUM_PREVD /SAPSLL/SNUM_PROD /SAPSLL/SPL_AR01 /SAPSLL/SPL_LIST_DISPLAY /SAPSLL/SPL_AR02 /SAPSLL/SPL_LIST_DISP_EXPIRE /SAPSLL/SPL_AR03 /SAPSLL/SPL_DISPLAY_CHANGE_DOC /SAPSLL/SPL_AR04 /SAPSLL/SPL_LIST_DISPLAY_FAST /SAPSLL/SPL_AR05 /SAPSLL/SPL_LIST_DISPLAY_ARCH /SAPSLL/SPL_ARAT /SAPSLL/SPL_ARCHIVE_AT /SAPSLL/SPL_ARCD /SAPSLL/SPL_ARCHIVE_CHANGE_DOC /SAPSLL/SPL_ARMD /SAPSLL/SPL_ARCHIVE_MD /SAPSLL/SPL_AT_BP /SAPSLL/SPL_AUDITTRAIL_BP /SAPSLL/SPL_AT_BP_FI /SAPSLL/SPL_AUDITTRAIL_BP_FI /SAPSLL/SPL_AT_BP_HR /SAPSLL/SPL_AUDITTRAIL_BP_HR /SAPSLL/SPL_AT_BP_LO /SAPSLL/SPL_AUDITTRAIL_BP_LO /SAPSLL/SPL_AT_DOC /SAPSLL/SPL_AUDITTRAIL_DOC /SAPSLL/SPL_AT_DOCFA /SAPSLL/SPL_AUDITTRAIL_DOC_FA /SAPSLL/SPL_BLBP /SAPSLL/SPL_BLOCKED_PARTNERS /SAPSLL/SPL_BLBPFI /SAPSLL/SPL_BLOCKED_PARTNERSFI /SAPSLL/SPL_BLBPHR /SAPSLL/SPL_BLOCKED_PARTNERSHR /SAPSLL/SPL_BLBPLO /SAPSLL/SPL_BLOCKED_PARTNERSLO /SAPSLL/SPL_BLCD /SAPSLL/SPL_BLOCKED_DOCS /SAPSLL/SPL_BLCD_FI /SAPSLL/FI_SPL_BLOCKED_DOCS /SAPSLL/SPL_BLRL /SAPSLL/SPL_BLOCKED_DOCS_RELEA /SAPSLL/SPL_BLRL_FI /SAPSLL/FI_SPL_BLOCK_DOCS_REL /SAPSLL/SPL_CHSA1 /SAPSLL/SPL_CHECK_SCENARIO_A1 /SAPSLL/SPL_CHSA1FI /SAPSLL/SPL_CHECK_SCEN_A1_FI /SAPSLL/SPL_CHSA1HR /SAPSLL/SPL_CHECK_SCEN_A1_HR /SAPSLL/SPL_CHSA1LO /SAPSLL/SPL_CHECK_SCEN_A1_LO /SAPSLL/SPL_CHSA2 /SAPSLL/SPL_CHECK_SCENARIO_A2 /SAPSLL/SPL_CHSA2FA /SAPSLL/SPL_CHECK_SCEN_A2_FA /SAPSLL/SPL_CHSA2LO /SAPSLL/SPL_CHECK_SCEN_A2_LO /SAPSLL/SPL_CHSB1 /SAPSLL/SPL_CHECK_SCENARIO_B1 /SAPSLL/SPL_CHSB1FI /SAPSLL/SPL_CHECK_SCEN_B1_FI /SAPSLL/SPL_CHSB1HR /SAPSLL/SPL_CHECK_SCEN_B1_HR /SAPSLL/SPL_CHSB1LO /SAPSLL/SPL_CHECK_SCEN_B1_LO /SAPSLL/SPL_CHSB1M /SAPSLL/SPL_CHECK_SCENARIO_B1M /SAPSLL/SPL_CHSB1MFI /SAPSLL/SPL_CHECK_SCEN_B1M_FI /SAPSLL/SPL_CHSB1MHR /SAPSLL/SPL_CHECK_SCEN_B1M_HR /SAPSLL/SPL_CHSB1MLO /SAPSLL/SPL_CHECK_SCEN_B1M_LO /SAPSLL/SPL_CHSB1N /SAPSLL/SPL_CHECK_SCENARIO_B1N /SAPSLL/SPL_CHSB1NFI /SAPSLL/SPL_CHECK_SCEN_B1N_FI /SAPSLL/SPL_CHSB1NHR /SAPSLL/SPL_CHECK_SCEN_B1N_HR /SAPSLL/SPL_CHSB1NLO /SAPSLL/SPL_CHECK_SCEN_B1N_LO /SAPSLL/SPL_CHSB1P /SAPSLL/SPL_CHECK_SCENARIO_B1P /SAPSLL/SPL_CHSB1PFI /SAPSLL/SPL_CHECK_SCEN_B1P_FI /SAPSLL/SPL_CHSB1PHR /SAPSLL/SPL_CHECK_SCEN_B1P_HR /SAPSLL/SPL_CHSB1PLO /SAPSLL/SPL_CHECK_SCEN_B1P_LO /SAPSLL/SPL_CHSB2 /SAPSLL/SPL_CHECK_SCENARIO_B2 GTS: Number Range fo No. Range for Custom Existing Master Data Master Data Records A Master Data Change H Existing Master Data SPL Data Relevant to A SPL Archive Audit Trai Archive SPL Change D SPL Archive Master Da Audit Trail for Busines Audit Trail for Busines Audit Trail for Persons Audit Trail for Busines Audit Trail for Customs Audit Trail for Paymen Blocked Business Part Blocked Business Part Blocked Business Part Blocked Business Part Display Blocked Custo Display Blocked Paym Release Blocked Custo Release Blocked Paym Changed Business Par Changed Business Par Changed Business Par Changed Business Par Changed Document Pa Changed Payment Doc Changed Document Ad Periodic Business Part Periodic Business Part Periodic Check .Perso Periodic Partner Addre Periodic Mass Check Periodic Business Part Periodic Mass Check Periodic Partner Addre Periodic Negative List Periodic Positive List C Periodic Positive List C Periodic Positive List C Periodic Positive List C Periodic Positive List C Periodic Positive List C Periodic Positive List C Periodic SPL Check .

Par Simulation of Doc.Generate Ph Evaluate SPL Compari Display Available Cust Summarize Compariso LC: Create SPL Master Create Sanctioned Par Change Sanctioned Pa Display Sanctioned Pa LC: Create SPL Master Adjust Valdity of SL En Business Partner Nega Business Partner Posit Negative List of Person Business Partner Nega Business Partner Posit Business Partner Posit Positive List of Persons Business Partner Posit Reset Internal Buffers Generate Comparison Generate ComparisonI Load Search Terms to ./SAPSLL/SPL_CHSB2FA /SAPSLL/SPL_CHECK_SCEN_B2_FA /SAPSLL/SPL_CHSB2LO /SAPSLL/SPL_CHECK_SCEN_B2_LO /SAPSLL/SPL_CHSB2M /SAPSLL/SPL_CHECK_SCENARIO_B2M /SAPSLL/SPL_CHSB2MFA /SAPSLL/SPL_CHECK_SCEN_B2M_FA /SAPSLL/SPL_CHSB2MLO /SAPSLL/SPL_CHECK_SCEN_B2M_LO /SAPSLL/SPL_CHSC1 /SAPSLL/SPL_CHECK_SCENARIO_C1 /SAPSLL/SPL_CHSC1B /SAPSLL/SPL_CHECK_SCENARIO_C1B /SAPSLL/SPL_CHSC1BLO /SAPSLL/SPL_CHECK_SCEN_C1B_LO /SAPSLL/SPL_CHSC1BM /SAPSLL/SPL_CHECK_SCENARIO_C1G /SAPSLL/SPL_CHSC1FI /SAPSLL/SPL_CHECK_SCEN_C1_FI /SAPSLL/SPL_CHSC1GLO /SAPSLL/SPL_CHECK_SCEN_C1G_LO /SAPSLL/SPL_CHSC1HR /SAPSLL/SPL_CHECK_SCEN_C1_HR /SAPSLL/SPL_CHSC1LO /SAPSLL/SPL_CHECK_SCEN_C1_LO /SAPSLL/SPL_CHSC1M /SAPSLL/SPL_CHECK_SCENARIO_C1M /SAPSLL/SPL_CHSC1MFI /SAPSLL/SPL_CHECK_SCEN_C1M_FI /SAPSLL/SPL_CHSC1MHR /SAPSLL/SPL_CHECK_SCEN_C1M_HR /SAPSLL/SPL_CHSC1MLO /SAPSLL/SPL_CHECK_SCEN_C1M_LO /SAPSLL/SPL_CHSC2 /SAPSLL/SPL_CHECK_SCENARIO_C2 /SAPSLL/SPL_CHSC2FA /SAPSLL/SPL_CHECK_SCEN_C2_FA /SAPSLL/SPL_CHSC2LO /SAPSLL/SPL_CHECK_SCEN_C2_LO /SAPSLL/SPL_CHSC2M /SAPSLL/SPL_CHECK_SCENARIO_C2M /SAPSLL/SPL_CHSC2MFA /SAPSLL/SPL_CHECK_SCEN_C2M_FA /SAPSLL/SPL_CHSC2MLO /SAPSLL/SPL_CHECK_SCEN_C2M_LO /SAPSLL/SPL_CHSS1 /SAPSLL/SPL_CHECK_SCENARIO_S1 /SAPSLL/SPL_CHSS2 /SAPSLL/SPL_CHECK_SCENARIO_S2 /SAPSLL/SPL_CHSS3 /SAPSLL/SPL_CHECK_SIMULATION /SAPSLL/SPL_CMPP /SAPSLL/SPL_PHONETICS_GENERATE /SAPSLL/SPL_CMPR /SAPSLL/SPL_COMPRESS_STERMS /SAPSLL/SPL_CUHD /SAPSLL/SPL_ID01 /SAPSLL/SPL_INDEX_CREATE /SAPSLL/SPL_MASTER04 /SAPSLL/SAPLSPL_MASTER_IFACE /SAPSLL/SPL_MD01 /SAPSLL/SAPLSPL_MASTER_IFACE /SAPSLL/SPL_MD02 /SAPSLL/SAPLSPL_MASTER_IFACE /SAPSLL/SPL_MD03 /SAPSLL/SAPLSPL_MASTER_IFACE /SAPSLL/SPL_MD04 /SAPSLL/SAPLSPL_MASTER_IFACE /SAPSLL/SPL_MD05 /SAPSLL/ADJUST_SPL_VALIDITY /SAPSLL/SPL_NEGBP /SAPSLL/SPL_DISP_NEG_LIST /SAPSLL/SPL_NEGBPFI /SAPSLL/SPL_DISP_NEG_LIST_FI /SAPSLL/SPL_NEGBPHR /SAPSLL/SPL_DISP_NEG_LIST_HR /SAPSLL/SPL_NEGBPLO /SAPSLL/SPL_DISP_NEG_LIST_LO /SAPSLL/SPL_POSBP /SAPSLL/SPL_DISP_POS_LIST /SAPSLL/SPL_POSBPFI /SAPSLL/SPL_DISP_POS_LIST_FI /SAPSLL/SPL_POSBPHR /SAPSLL/SPL_DISP_POS_LIST_HR /SAPSLL/SPL_POSBPLO /SAPSLL/SPL_DISP_POS_LIST_LO /SAPSLL/SPL_RESET /SAPSLL/SPL_CUS_APP_BUFF_RESET /SAPSLL/SPL_ST01 /SAPSLL/SPL_CREATE_SEARCHTERMS /SAPSLL/SPL_STBP /SAPSLL/SPL_CREATE_SEARCHTADRC /SAPSLL/SPL_STTREX /SAPSLL/SEARCHTERMS_LOAD_TREX Periodic Mass Screenin Periodic Mass Check Periodic Mass Check Periodic Mass Screenin Periodic Mass Check Delta Update Check Delta Update Check Delta Update Check Delta Update Check Delta Update Check Delta Update Check Delta Update Check Delta Update Check Delta Update Mass Ch Delta Update Mass Ch Delta Update Mass Ch Delta Update Mass Ch Delta Update Check Delta Update Screenin Delta Update Check Delta Update Mass Ch Delta Update Screenin Delta Update Check Simulation of Bus. Par Simulation of General SLL: SPL .

Maintain Customs Dut Maintain Restitution R Upload Customs Duty Upload Logs for Duty R . Target Proced. Doc./SAPSLL/SPL_UL01 /SAPSLL/SPL_UPLOAD_IXML /SAPSLL/SPL_UL02 /SAPSLL/SPL_SHOW_UPL_PROTOCOL /SAPSLL/SPL_XI /SAPSLL/SWN_RTR /SAPSLL/STAWN_RETRANSFER /SAPSLL/SYNC_BP /SAPSLL/SYNCHRONIZE_BP /SAPSLL/T000 /SAPSLL/T000_SPI /SAPSLL/T606GC /SAPSLL/TARIFF_SHT01 /SAPSLL/SLLNS_TARIFF_SHT01 /SAPSLL/TBDLS /SAPSLL/TBDLS_SPI /SAPSLL/TCDOPR /SAPSLL/TCDPFS /SAPSLL/TLC_CUSB /SAPSLL/TLC_CUSB_DT /SAPSLL/TLC_CUSB_RT /SAPSLL/TLC_CUSB_RT /SAPSLL/TLC_CUSB_UPL /SAPSLL/TLC_CUSB_UPL /SAPSLL/TLC_CUSB_UPM /SAPSLL/TLC_CUSB_UPM Upload XML Data Display SPL Upload Lo XI Inbound Processing GTS: Retransfer Comm Snychronous Business Assign Logical System Assign Logical System Control Data for Comm Display Tariff Number Define Logical System Define logical system Det. fro Determine Prev.

TIN f. Table for BoM isplay Application Log BOM og for Bill of Material Transfer TS: Create Bill of Product TS: Change Bill of Product TS: Display Bill of Product TS: Maintain Shipment-Related BOP rchive Business Partner aintain Business Partner ansfer Foreign Trade Organization ansfer Legal Units ansfer Administrative Unit oreign Trade Organizational Unit oreign Trade Legal Unit aintain Business Identification No. Transfer og for Purchasing Document Transfer ansfer to Inbound Delivery . Legal Unit + For. Transfer og for Billing Doc. og for Material Document Transfer og for Billing Doc. Transfer og for Material Document Transfer og for Billing Doc. aintain Deferment Data efine Administrative Unit equest Electronic TIN aintain Business Partner nd Internal Customs WH Movements reate Undefined Goods Movements egal Regulation: Countries oduct Master Groupings LL: Upload R/3 Groupings eculiarity Codes for Control Class LL: Upload R/3 Export Class/Country ancel Document Closing . Trade N Maintenance for Custms Bus.Part.Log xtend Customizing for Admin. Unit isplay Blocked Export Customs Docts isplay Blocked Customs Import Docs isplay Blocked Outgoing Payments isplay Blocked Payment Receipts isplay Bill of Material Structure isplay Int. aint.aintain Letter of Credit Data isplay Letter of Credit Data LL: Upload R/3 Material Classif. aintain Admin. Office Numbers aintain Business Identification No.

PartFunctn Group fr.Create Duty TS: Custs Shipment . Shipmnt TS: Custs Shipment .Template reate Customs Shipment w. Plants from BS TS: Transf.Create Transit TS: Custs Shipment . Template TS: Cockpit Customs .Create Transit aintain Geographical Group TS: Map Geogr. Item Categ. aintain Departure/Destination Nodes omparative Index: Alias omparison Index: Alias (LLNS) .Oubound TS: Cockpit Customs .Display Duty TS: Customs Shipment .PackgMatl fr. Aux. BS TS: Transf. Doc Type Group from BS TS: Transfer Docmt Type from BS TS: Transfer Item Cat.eset Document Status omplete Customs Declar.Loctns GS TS: Transf. Plant Group from BS TS: Transf.: Country of Dept. Group from FS Group ssign Geograp.Change Shipmnt TS: Custs Shipment . Check for Scheme Migration nter Customs Declaration Before GR reate Cust. BS TS: Transf. BS TS: Transf./Dest.Outbound TS: Cockpit Transit .Displ.Create Duty TS: Customs Shipment . PartFunct. Group to Feeder Sys.Syst CCodes TS: Transfer BS Company Codes TS: Transf. Plnts/Stor. Plants/StorLoctns BS heck Archivability of Custs Docmts etermination of License Type (LoC) cense Type Determination eorganization of Docmts W/O FeedSys trmntn Control Type f. Aux.Declaration w.Inbound TS: Customs Shipment . Group fr. from BS TS: Transf. BS TS: Transf. PackgMatl Grp BS TS: Transf. Restitution reate Allocation egal Reg. fr. assification Consistency Check onsistency Check of Tariff Data onsist.Inbound TS: Cockpit Transit ./Shipment dit Customs Declaration/Shipment TS: Transfer Non-Integ.Change Duty TS: Customs Shipment .

Text (LLNS) omparative Index: Normalization omparison Index: Normaliz./Exp. Customs Declaration rchive Document rchive Document Logs urchase Orders w/Customs Relevance isplay Existing Payment Documents isplay Outgoing Payment Documents isplay Payment Receipt Documents TS: Synchronization of FS CustsDocs isplay Incomplete Export Documents isplay Incomplete Import Documents reate Document for Stock Posting oc. Decl. Import TS: Existing Customs Shipments reate Customs Shipment xisting Customs Shipments f. Export . Customs Code Lists frm XML File aintain Suppl. Import Logistics Docmts ag Customs Declarations f. Archiv. Archiving TS: Existing Customs Shipments orage Monitoring reate Customs Declaration isplay Existing Customs Exp. Customs Docs orklist f. ag Customs Shipments f. (LLNS) isplay Objects for Case ountry Information earch Upload Logs isplay Blocked Customs Documents verview of Determination Strategies mport Control Log mport Control Log LL: Area Menu Upload isplay a Tax Notice ssign Country to Country Group ountry and Country Group Report TS: Reassign Customs Code Lists ustoms Holding Location ave Customs Code Lists in XML File pl. xisting Customs Shipments f.omparative Index: Delimiter omparison Index: Delimiter (LLNS) omparative Index: Exclusion Text omparison Index: Excl. Items for Subsequent Posting echeck Export Customs Documents echeck Import Customs Documents e-Check for Imp. Export Logistics Docmts orklist f.

. Customs Declaration TS: Maintain Customs Code Lists pload Customs Offices from XML File WL: Processing of Qty Adjustment WL: Display of Quantity Adjustment isplay of Completed Qty Adjustments TS: Archiving . WL ocess Quantity Comparison CD / GR ansfer Obsolete Qty Differences isplay Quantity Comparison CD / WE isplay Completed Qty Differences TS: Archiving .Pstg Cancll.Import WL ocessing of Domestic Issues isplay of Domestic Issues ocessing of Domestic Issues: Log isplay of Completed Domestic Issues TS: Archiving .Mat.Qty Adjustment WL WL: Total Entry List .xisting Customs Shipments f. Import pload EU Customs Off. Procssng ocessing of Data Basis ECWPED .Dom. Goods Iss. Transfer Posting reate Customs Decl.Inw..of Dty-Paid GR WL: Mat.Qty Adjustment WL WL: Creation of Customs Declaration WL: Display Entries WL: Entries in Entire List WL: Reorganize Obsolete Entries WL: Compare Transfer/Clearance Qty WL: Assigned Documents WL: Determine Customs Status WL: Monitor for Undefined Receipts WL: Inventory Differences Overview WL: Processing of Scrapping ocess Cancelled Goods Receipts WL: Subs. from EU XML reate Customs Document hange Customs Document isplay Customs Document isplay Available Customs Documents isplay Existing Export Custs Docmts isplay Incomplete Documents isplay Incomplete Payment Documents isplay Existing Import Custs Docmts rchive SCD Documents isplay Archived SCD Document ag SCD for Archiving aintain Suppl.Cmpltd Actns TS: Archiving . Customs Declaration orklist: Suppl.

Storages with Errors reate Customs Declaration ustoms: Change Customs Shipment hange Customs Declaration ustoms: Display Customs Shipment isplay Customs Declaration nter Customs Declaration w/Ref. CVals ock: Receipts and Issues ock Overview ock Overview of All Products isplay KMAT Worklist isplay KMAT Worklist isplay KMAT Worklist isplay Preference Result by Doc.Periodic Decl. .Partner itialize Country Info for Embargo ctivate Fallback Procedure reate Extrastat Declaration isplay Letter of Credit elease Blocked Outgoing Payments elease Blocked Payment Receipts isplay Incomplete Outgoing Payments isplay Incomplete Payment Receipts verview: Inbound Logistics ustoms Duties for SCD Tax Notice FC me Interval Integrity Check P Period Extension P Individual Stock Item ock: Receipts and Issues P Stock Overview uty-Unpaid Make-To-Order Stock uty-Unpaid Ind. nter Customs Declaration w/Ref. nter Duty Correction ogbook Display for Transit osure Differences . Stock Item w.Customs WH elease Blocked Customs Documents elease Blocked Export Custms Docmts elease Blocked Import Custs Docts mbargo Situation Export Bus.isplay of Data Basis ECWPED isplay Completed SCD Items TS: Archiving .Partner mbargo Situation Import Bus. Customs Doc. isplay Archived Documents isplay Dependent Table Entries efine Data Proposal Rules efine Data Proposal f. WL ocessing of Storages with Errors isplay Compl.

og for Transferring KMAT Status pdate Worklist Status (FS) aintain Legal Control Data isplay Legal Control Data reate License hange License isplay License isplay Existing Licenses isplay Existing Agreements isplay Existing Export Licenses isplay Existing Import Licenses isplay Existing Letters of Credit isplay Existing Licenses isplay Assigned Customs Documents isplay Assigned Documents/Licenses isplay Assigned Export Duty Docmts isplay Assigned Import Duty Docmts isplay Assigned Restitution Docs TS: Change Open Quantities/Value TS: Display Open Quantities/Value reate Authorization hange Authorization isplay Authorization ansit/Presentation Authorizations reate Security hange Guarantee isplay Security isplay Securities reate Authorization hange Authorization isplay Authorization mport/Export Authorizations reate Bonded W/house Authorization hange Bonded Whse Authorization isplay Bonded Whse Authorization reate Letter of Credit hange Letter of Credit isplay Letter of Credit reate Auth.isplay Preference Result by Doc. reate Agreement hange Agreement . isplay Preference Result by Doc. isplay Outward Processing Authoriz. for Inward Processing hange Authorization for IP isplay Authorization for IP reate Outward Processing Authoriz. hange Outward Processing Authoriz.

Import Processing isplay Security .isplay Agreement reate Security . Control Class Nos ML: Upload LLNS Data ML Upload of Tariff Code Numbers ML Upload of Commodity Codes pload SOVA Lead File pload CAP Number in XML Format earch Import List Upload earch Export List Upload earch Tariff Code Upload earch Commodity Code Upload earch for Uploaded CAP Number pload SOVA File . Nos aintain Tariff Code Numbers aintain Commodity Code aintain Custom Codes aintain OGA Codes aintain Addt'l Customs Tariff Nos isplay Set Numbers ssign Numbers to Set aintain CAP Number isplay LLNS Upload Logs APSLL/SLLNS_INITIALIZATION ML Upload Imp. Nos aintain Export Control Classif.Create License estitution .Display License reate Guarantee for Restitution hange Guarantee for Restitution isplay Guarantee for Restitution isplay Provided Securities mport: Assigned Documents estitution: Assigned Guarantees ocuments Assigned to Security cense Maintenance Screens isplay Assigned Export Duty Docmts isplay Assigned Import Duty Docmts pload XML Data License Determin.Import Processing hange Security . isplay License Upload Log ariff System mulate Classification Help enerate Search Terms aintain Import Control Classif.Change License estitution .Import Processing mport/Export Securities estitution . Control Classif Nos ML Upload of Exp.

aintain Foreign Trade Organization efine Customs Business Partner efine Data Supplier aintain Foreign Trade Organization aintain Legal Unit v.pload Data for Customs Classif. ssign Administrative Unit . Unit ssign Administrative Unit to Cust. Management: Activate Customs ID isplay Blocked Export Customs Docts isplay Blocked Customs Import Docs LL: Upload R/3 Export Data-Material opy R/3 MARC Entries to GTS aster Data Monitoring enu for Automated Export Systems ustoms Processing Area Menu egal Control . Maint./Admin.FTO og for Business Partners isplay SCD (Export) isplay SCD (Import) hange Suppl.Customizing egal Control . Cust. FF Action Definition for SCD . Customs Declaration PF: Action Definition for Cust.Doc. Vendors/AdminUnit try-Spec.Export egal Control . BP to FTO Assignment try-Spec.Vendor ssignment of Vendor .Import AP GTS Area Menu LL: Basic Settings LL: Legal Regulations LL: Map Document Data LL: Organizational Structures LL: General Control Settings rea Menu for SPL rea Menu for SPL anctioned Party List .Customizing anctioned Party List Control ystem Communication ssign Model Values to Model Grpng onfigure Message Determination ast Entry: Transit Procedure se of OP Verification Documents nd Worklist for Logistics Document ustomer to FTO Assignment mployee to FTO Assignment en. Customs Declaration isplay Suppl. Assign.

/Matl Relationship (EU) xtend Vendor Declarations (EU) ansf. Declarations (NAFTA) nalyze Vend. Vend. (NAFTA) ggregate Vend./Matl Relation. (NAFTA) xtend Vendor Declarations (NAFTA) og for Request of LTVD og for LTVD Aggregation clude Aggregation-Relevant GR clude Aggregation-Relevant GR onitor Vendor-Based LTVD (EU) onitor Vendor-Based LTVD (NAFTA) isplay Log for LTVD Aggregation isplay Log for LTVD Aggregation isplay Log for LTVD Aggregation isplay Log for LTVD Aggregation sue VDCP (EU) evoke VDCP (EU) .FF Action Definition for Licenses FF Condition Maint. for Licenses heck PPF Action for Consistency og for Material Price Transfer eference Determination eferential Customs Log AFTA: Preference Determination AFTA: Preferential Customs Log rchiving . for SCD FF Condition Maint.Preferential Customs Log rchive Vendor Declarations eference Indicator Log pecial Requests and Conditions eletion of Upload Preference Rules isplay Preference Rules pload Preference Rules from XMLs earch Upload Logs rchive Vendor Declarations og for Purchasing Document Transfer og for Material Document Transfer equest Vendor Declarations (EU) un Vendor Declarations (EU) aintain Vendor Declaration (EU) aintain Multiple Vend. Decl. Decl. for Cust. Decl. FF Condition Maint. (EU) ggregate Vendor Declarations (EU) nalyze Vend. Doc. Log for Vend. Worklist equest Vendor Declarations (NAFTA) un Vendor Declarations (NAFTA) aintain Vendor Declaration (NAFTA) aintain Mult.

Mass Processing edistribution .Product edistribution . LTVD etermine Messages for Activity onfigure Printer Determination onitor Message Output reate Customs Product Master hange Customs Product Master isplay Customs Product Master isplay Product Key og for Product Master heck Program . Processing isplay Product Master (Technical) hange Product Master isplay Product Master isplay Transfer Log . Tables for Product efrnce: Change Custms Prod./Material Name (NAFTA) enerate Aggregation-Relevant LTVD eference Report/Consistency Check nter Domain for Ext. Issuing Vend. Custms Prod.Display Product Catalog isplay Product Catalog heck Customs Product Master isplay Classification Worklist isplay Classification Worklist isplay Classification Worklist isplay Classification Worklist isplay Classification Worklist opy Product Classifications elete Product Classifications isplay Copied Product Classificat..onitoring of Long-Term VDCP (EU) og f. Code .Indiv. (CustPurp) og for Billing Doc. Maintn.Customs Prod.Displ. Master efrnce: Displ.Decl. Master isplay Int. Master aintain Print Profile etermine Procurement Type isplay Procurement Indicator og for Transfer of Procurement Ind. og: Partner Product Name ariff Code No.Catalog omm. Transfer sue VDCP (NAFTA) evoke VDCP (NAFTA) onitoring of Long-Term VDCP (NAFTA) nalyze Customer/Material Name (EU) nalyze Cust. ssign Tariffs to Products isplay Customs Processing . Prod.

Display Product aintain Restitution Data isplay Restitution Data isplay Released Embargo Documents eleased Embargo Import Documents mbargo-Released Outgoing Payments mbargo-Released Incoming Payments xport Conf. . ass Classification with Number Sets mulation .List .) xp. .List .Reclassify Prod.Reclassify Prod. Range for Period Entry TS: EDI Message Number Range umber Range for License umber Range for Authorization TS: Customs Document Number Range TS: Business Partner Number Range TS: Package Number Range TS: Number Range for Pref.: Display CAP Recoding isplay Blocked Customs Documents earch Tariff Reassignment Log TS: Release of Securities etermination Security Restitution uarantee Determ. Code .Reclassify Prod.Internal mulation .estitution .List . (XML) AP No. (XML) ariffCodeNo. (Man.Change Product estitution .List .Legal Control (Export) LL: Export Simulation .Legal Control (Import) LL: Import Simulation . Monitoring (Export) ansit Confirmation Monitoring mulate Restitution Calculation mulation of Restit. Calc.) ariff Code . (Man) omm. Tariff Reassgmt via XML ssign Tariffs to Products ustoms Shipment .Reclassify Prod.Reclassify Prod. Model . Tariff Reassgmt mp. estitution Calculation per Shipment TS: Restit. TS: No.Display Product mp.Internal TS: Number Range for Bill of Prod.Reclassify Prod. (XML) xp. Code .Reclassify Prod.: Maintain CAP Recoding TS: Restit. per Doc. (Man) usts Prod.Reclassify Product (XML) anual Custs Prod.Transit Proced. (XML) ommodCode . (Man. (Man) omm.Reclassify Prod.-Reclassify Prod.

TS: Number Range for Vendor Decl. o.Partner eriodic Business Partner Address eriodic Mass Check .Structured aster Data Records About to Expire aster Data Change History xisting Master Data .Personnel eriodic Partner Address Check eriodic Negative List Check eriodic Positive List Check eriodic Positive List Check eriodic Positive List Check eriodic Positive List Check eriodic Positive List Check eriodic Positive List Check eriodic Positive List Check eriodic SPL Check . Range for Customs Product Master xisting Master Data .Overview PL Data Relevant to Archiving PL Archive Audit Trail Data rchive SPL Change Documents PL Archive Master Data udit Trail for Business Partners udit Trail for Business Partners udit Trail for Persons udit Trail for Business Partners udit Trail for Customs Documents udit Trail for Payment Documents ocked Business Partners ocked Business Partners ocked Business Partners ocked Business Partners isplay Blocked Customs Documents isplay Blocked Payment Documents elease Blocked Customs Documents elease Blocked Payment Documents hanged Business Partner Addresses hanged Business Partner Addresses hanged Business Partner Addresses hanged Business Partner Addresses hanged Document Partner Addresses hanged Payment Document Addresses hanged Document Addresses eriodic Business Partner Address eriodic Business Partner Address eriodic Check .Personnel eriodic Partner Address Check eriodic Mass Check .

Blckd Partners elta Update Check .eriodic Mass Screening .Documents eriodic Mass Check . Partner Address mulation of Doc.Partner elta Update Check .Documents elta Update Mass Check .Documents elta Update Screening .Payments elta Update Check .Blckd Partners elta Update Check .Blckd Partners elta Update Check .Documents mulation of Bus.Partner elta Update Check .Blckd Partners elta Update Check . Partner Address mulation of General Address LL: SPL .Payment eriodic Mass Check .Personnel elta Update Mass Check .Documents elta Update Check .Partner elta Update Mass Check .Partner elta Update Mass Check .Personnel elta Update Check .Partner elta Update Mass Check .Partner elta Update Check .Documents eriodic Mass Screening .Payments elta Update Check .Documents elta Update Screening .Payment eriodic Mass Check .Generate Phonetics valuate SPL Comparison Index isplay Available Customs Documents ummarize ComparisonIndex for Master C: Create SPL Master reate Sanctioned Party List Master hange Sanctioned Party List Master isplay Sanctioned Party List Master C: Create SPL Master djust Valdity of SL Entries usiness Partner Negative List usiness Partner Positive List egative List of Persons usiness Partner Negative List usiness Partner Positive List usiness Partner Positive List ositive List of Persons usiness Partner Positive List eset Internal Buffers enerate Comparison Index for Master enerate ComparisonIndex for Partner oad Search Terms to SAP TREX Server .

Doc. from Prev. Type from FS aintain Customs Duty Rates aintain Restitution Rates pload Customs Duty Rates from XMLs pload Logs for Duty Rates . etermine Prev. Target Proced. Doc. Code Transfer isplay Tariff Number Data Sheet efine Logical System efine logical system et.pload XML Data isplay SPL Upload Log Inbound Processing Ctrl Settings TS: Retransfer Commodity Code nychronous Business Partner ssign Logical System ssign Logical System ontrol Data for Comm.

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