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

TTEXT Maintain Letter of Credit Data Display Letter of Credit Data SLL: Upload R/3 Material Classif. Log for Material Document Transfer Log for Billing Doc. Transfer Log for Billing Doc. Transfer Log for Material Document Transfer Log for Billing Doc. Transfer Log for Purchasing Document Transfer Transfer to Inbound Delivery - Log Extend Customizing for Admin. Unit Display Blocked Export Customs Docts Display Blocked Customs Import Docs Display Blocked Outgoing Payments Display Blocked Payment Receipts Display Bill of Material Structure Display Int. Table for BoM Display Application Log BOM Log for Bill of Material Transfer GTS: Create Bill of Product GTS: Change Bill of Product GTS: Display Bill of Product GTS: Maintain Shipment-Related BOP Archive Business Partner Maintain Business Partner Transfer Foreign Trade Organization Transfer Legal Units Transfer Administrative Unit Foreign Trade Organizational Unit Foreign Trade Legal Unit Maintain Business Identification No. Maint.TIN f. Legal Unit + For. Trade PIN Maintenance for Custms Bus.Part. Maintain Admin. Office Numbers Maintain Business Identification No. Maintain Deferment Data Define Administrative Unit Request Electronic TIN Maintain Business Partner Find Internal Customs WH Movements Create Undefined Goods Movements Legal Regulation: Countries Product Master Groupings SLL: Upload R/3 Groupings Peculiarity Codes for Control Class SLL: Upload R/3 Export Class/Country

/SAPSLL/CDOC_CPLRES /SAPSLL/CUHD_CSD_COMPL_RESET /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

Cancel Document Closing Reset Document Status Complete Customs Declar./Shipment Edit Customs Declaration/Shipment GTS: Transfer Non-Integ.Syst CCodes GTS: Transfer BS Company Codes GTS: Transf. Doc Type Group from BS GTS: Transfer Docmt Type from BS GTS: Transfer Item Cat. Group fr. BS GTS: Transf. Item Categ. fr. BS GTS: Transf. Aux. PackgMatl Grp BS GTS: Transf. Aux.PackgMatl fr. BS GTS: Transf. PartFunctn Group fr. BS GTS: Transf. PartFunct. from BS GTS: Transf. Plant Group from BS GTS: Transf. Plants from BS GTS: Transf. Plnts/Stor.Loctns GS GTS: Transf. Plants/StorLoctns BS Check Archivability of Custs Docmts Determination of License Type (LoC) License Type Determination Reorganization of Docmts W/O FeedSys Dtrmntn Control Type f. Restitution Create Allocation Legal Reg.: Country of Dept./Dest. Classification Consistency Check Consistency Check of Tariff Data Consist. Check for Scheme Migration Enter Customs Declaration Before GR Create Cust.Declaration w.Template Create Customs Shipment w. Template GTS: Cockpit Customs - Oubound GTS: Cockpit Customs - Inbound GTS: Cockpit Transit - Outbound GTS: Cockpit Transit - Inbound GTS: Customs Shipment - Create Duty GTS: Customs Shipment - Change Duty GTS: Customs Shipment - Display Duty GTS: Customs Shipment - Create Duty GTS: Custs Shipment - Create Transit GTS: Custs Shipment - Change Shipmnt GTS: Custs Shipment - Displ. Shipmnt GTS: Custs Shipment - Create Transit Maintain Geographical Group GTS: Map Geogr. Group from FS Group Assign Geograp. Group to Feeder Sys. Maintain Departure/Destination Nodes

Archiv. Export Logistics Docmts Worklist f. Flag Customs Shipments f. (LLNS) Display Objects for Case Country Information Search Upload Logs Display Blocked Customs Documents Overview of Determination Strategies Import Control Log Import Control Log SLL: Area Menu Upload Display a Tax Notice Assign Country to Country Group Country and Country Group Report GTS: Reassign Customs Code Lists Customs Holding Location Save Customs Code Lists in XML File Upl. Customs Docs Worklist f. Existing Customs Shipments f. Import ./SAPSLL/CMPA /SAPSLL/CMPAL /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 Comparative Index: Alias Comparison Index: Alias (LLNS) Comparative Index: Delimiter Comparison Index: Delimiter (LLNS) Comparative Index: Exclusion Text Comparison Index: Excl./Exp. Customs Code Lists frm XML File Maintain Suppl. Items for Subsequent Posting Recheck Export Customs Documents Recheck Import Customs Documents Re-Check for Imp. Import Logistics Docmts Flag Customs Declarations f. Text (LLNS) Comparative Index: Normalization Comparison Index: Normaliz. Decl. Customs Declaration Archive Document Archive Document Logs Purchase Orders w/Customs Relevance Display Existing Payment Documents Display Outgoing Payment Documents Display Payment Receipt Documents GTS: Synchronization of FS CustsDocs Display Incomplete Export Documents Display Incomplete Import Documents Create Document for Stock Posting Doc. Archiving GTS: Existing Customs Shipments Storage Monitoring Create Customs Declaration Display Existing Customs Exp.

Goods Iss. Import Upload EU Customs Off. Export Existing Customs Shipments f. Customs Declaration Worklist: Suppl.Qty Adjustment WL UWL: Total Entry List .Dom.Qty Adjustment WL CWL: Creation of Customs Declaration CWL: Display Entries CWL: Entries in Entire List CWL: Reorganize Obsolete Entries UWL: Compare Transfer/Clearance Qty CWL: Assigned Documents CWL: Determine Customs Status CWL: Monitor for Undefined Receipts CWL: Inventory Differences Overview CWL: Processing of Scrapping Process Cancelled Goods Receipts . Customs Declaration GTS: Maintain Customs Code Lists Upload Customs Offices from XML File CWL: Processing of Qty Adjustment CWL: Display of Quantity Adjustment Display of Completed Qty Adjustments GTS: Archiving . from EU XML Create Customs Document Change Customs Document Display Customs Document Display Available Customs Documents Display Existing Export Custs Docmts Display Incomplete Documents Display Incomplete Payment Documents Display Existing Import Custs Docmts Archive SCD Documents Display Archived SCD Document Flag SCD for Archiving Maintain Suppl. WL Process Quantity Comparison CD / GR Transfer Obsolete Qty Differences Display Quantity Comparison CD / WE Display Completed Qty Differences GTS: Archiving .Cmpltd Actns GTS: Archiving ./SAPSLL/CULO_TRS /SAPSLL/CULO_DISPLAY_TRS /SAPSLL/CULO_TRS_01 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CULO_TRS_EXP /SAPSLL/CULO_DISPLAY_TRS_EXP /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 GTS: Existing Customs Shipments Create Customs Shipment Existing Customs Shipments f.Import WL Processing of Domestic Issues Display of Domestic Issues Processing of Domestic Issues: Log Display of Completed Domestic Issues GTS: Archiving .

Partner Initialize Country Info for Embargo Activate Fallback Procedure Create Extrastat Declaration Display Letter of Credit Release Blocked Outgoing Payments Release Blocked Payment Receipts Display Incomplete Outgoing Payments Display Incomplete Payment Receipts Overview: Inbound Logistics Customs Duties for SCD Tax Notice FC Time Interval Integrity Check OP Period Extension OP Individual Stock Item Stock: Receipts and Issues OP Stock Overview Duty-Unpaid Make-To-Order Stock Duty-Unpaid Ind. Transfer Posting Create Customs Decl.Periodic Decl. Storages with Errors Create Customs Declaration Customs: Change Customs Shipment Change Customs Declaration Customs: Display Customs Shipment Display Customs Declaration Enter Customs Declaration w/Ref. .of Dty-Paid GR CWL: Mat. Enter Customs Declaration w/Ref.Mat. Enter Duty Correction Logbook Display for Transit Closure Differences ./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 /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 CWL: Subs. WL Processing of Storages with Errors Display Compl.. CVals Stock: Receipts and Issues Stock Overview . Display Archived Documents Display Dependent Table Entries Define Data Proposal Rules Define Data Proposal f.Pstg Cancll.Partner Embargo Situation Import Bus. Customs Doc.Customs WH Release Blocked Customs Documents Release Blocked Export Custms Docmts Release Blocked Import Custs Docts Embargo Situation Export Bus. Procssng Processing of Data Basis ECWPED Display of Data Basis ECWPED Display Completed SCD Items GTS: Archiving .Inw. Stock Item w.

Log for Transferring KMAT Status Update Worklist Status (FS) Maintain Legal Control Data Display Legal Control Data Create License Change License Display License Display Existing Licenses Display Existing Agreements Display Existing Export Licenses Display Existing Import Licenses Display Existing Letters of Credit Display Existing Licenses Display Assigned Customs Documents Display Assigned Documents/Licenses Display Assigned Export Duty Docmts Display Assigned Import Duty Docmts Display Assigned Restitution Docs GTS: Change Open Quantities/Value GTS: Display Open Quantities/Value Create Authorization Change Authorization Display Authorization Transit/Presentation Authorizations Create Security Change Guarantee Display Security Display Securities Create Authorization Change Authorization Display Authorization Import/Export Authorizations Create Bonded W/house Authorization Change Bonded Whse Authorization Display Bonded Whse Authorization Create Letter of Credit Change Letter of Credit Display Letter of Credit Create Auth. Display Preference Result by Doc./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 /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 Stock Overview of All Products Display KMAT Worklist Display KMAT Worklist Display KMAT Worklist Display Preference Result by Doc. for Inward Processing Change Authorization for IP . Display Preference Result by Doc.

Import Processing Display Security .Create License Restitution . Display Outward Processing Authoriz.Import Processing Change Security . Control Classif Nos XML Upload of Exp. Change Outward Processing Authoriz.Display License Create Guarantee for Restitution Change Guarantee for Restitution Display Guarantee for Restitution Display Provided Securities Import: Assigned Documents Restitution: Assigned Guarantees Documents Assigned to Security License Maintenance Screens Display Assigned Export Duty Docmts Display Assigned Import Duty Docmts Upload XML Data License Determin. Create Agreement Change Agreement Display Agreement Create Security .Change License Restitution . Nos Maintain Export Control Classif./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 /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 Display Authorization for IP Create Outward Processing Authoriz. Display License Upload Log Tariff System Simulate Classification Help Generate Search Terms Maintain Import Control Classif. Control Class Nos XML: Upload LLNS Data XML Upload of Tariff Code Numbers XML Upload of Commodity Codes Upload SOVA Lead File .Import Processing Import/Export Securities Restitution . Nos Maintain Tariff Code Numbers Maintain Commodity Code Maintain Custom Codes Maintain OGA Codes Maintain Addt'l Customs Tariff Nos Display Set Numbers Assign Numbers to Set Maintain CAP Number Display LLNS Upload Logs /SAPSLL/SLLNS_INITIALIZATION XML Upload Imp.

/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 /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 Upload CAP Number in XML Format Search Import List Upload Search Export List Upload Search Tariff Code Upload Search Commodity Code Upload Search for Uploaded CAP Number Upload SOVA File Upload Data for Customs Classif. Cust. Unit Assign Administrative Unit to Cust./Admin. Assign. BP to FTO Assignment Ctry-Spec.Import SAP GTS Area Menu SLL: Basic Settings SLL: Legal Regulations SLL: Map Document Data SLL: Organizational Structures SLL: General Control Settings Area Menu for SPL Area Menu for SPL Sanctioned Party List . Maintain Foreign Trade Organization Define Customs Business Partner Define Data Supplier Maintain Foreign Trade Organization Maintain Legal Unit Inv.Export Legal Control . Vendors/AdminUnit Ctry-Spec.Customizing Sanctioned Party List Control System Communication Assign Model Values to Model Grpng Configure Message Determination Fast Entry: Transit Procedure Use of OP Verification Documents Find Worklist for Logistics Document Customer to FTO Assignment Employee to FTO Assignment Gen.Vendor . Management: Activate Customs ID Display Blocked Export Customs Docts Display Blocked Customs Import Docs SLL: Upload R/3 Export Data-Material Copy R/3 MARC Entries to GTS Master Data Monitoring Menu for Automated Export Systems Customs Processing Area Menu Legal Control . Assign Administrative Unit .Customizing Legal Control . Maint.

(EU) Aggregate Vendor Declarations (EU) Analyze Vend. Declarations (NAFTA) Analyze Vend. Customs Declaration PPF: Action Definition for Cust. Decl. Decl./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 /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 Assignment of Vendor . PFF Action Definition for SCD PFF Action Definition for Licenses PFF Condition Maint. for SCD PFF Condition Maint.FTO Log for Business Partners Display SCD (Export) Display SCD (Import) Change Suppl.Doc. for Licenses Check PPF Action for Consistency Log for Material Price Transfer Preference Determination Preferential Customs Log NAFTA: Preference Determination NAFTA: Preferential Customs Log Archiving . PFF Condition Maint./Matl Relationship (EU) Extend Vendor Declarations (EU) Transf. Vend. Doc. for Cust. Decl./Matl Relation.Preferential Customs Log Archive Vendor Declarations Preference Indicator Log Special Requests and Conditions Deletion of Upload Preference Rules Display Preference Rules Upload Preference Rules from XMLs Search Upload Logs Archive Vendor Declarations Log for Purchasing Document Transfer Log for Material Document Transfer Request Vendor Declarations (EU) Dun Vendor Declarations (EU) Maintain Vendor Declaration (EU) Maintain Multiple Vend. (NAFTA) Extend Vendor Declarations (NAFTA) Log for Request of LTVD Log for LTVD Aggregation Include Aggregation-Relevant GR . Worklist Request Vendor Declarations (NAFTA) Dun Vendor Declarations (NAFTA) Maintain Vendor Declaration (NAFTA) Maintain Mult. Log for Vend. (NAFTA) Aggregate Vend. Customs Declaration Display Suppl.

/Material Name (NAFTA) Generate Aggregation-Relevant LTVD Preference Report/Consistency Check Enter Domain for Ext.Decl.. Transfer Issue VDCP (NAFTA) Revoke VDCP (NAFTA) Monitoring of Long-Term VDCP (NAFTA) Analyze Customer/Material Name (EU) Analyze Cust. Code . Issuing Vend. (CustPurp) Log for Billing Doc. Master Maintain Print Profile Determine Procurement Type Display Procurement Indicator Log for Transfer of Procurement Ind. LTVD Determine Messages for Activity Configure Printer Determination Monitor Message Output Create Customs Product Master Change Customs Product Master Display Customs Product Master Display Product Key Log for Product Master Check Program .Catalog Comm. Maintn. Master Prefrnce: Displ. Master Display Int. Log: Partner Product Name Tariff Code No./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 /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 Include Aggregation-Relevant GR Monitor Vendor-Based LTVD (EU) Monitor Vendor-Based LTVD (NAFTA) Display Log for LTVD Aggregation Display Log for LTVD Aggregation Display Log for LTVD Aggregation Display Log for LTVD Aggregation Issue VDCP (EU) Revoke VDCP (EU) Monitoring of Long-Term VDCP (EU) Log f.Displ.Display Product Catalog Display Product Catalog Check Customs Product Master Display Classification Worklist Display Classification Worklist Display Classification Worklist Display Classification Worklist Display Classification Worklist Copy Product Classifications . Prod. Custms Prod.Customs Prod. Tables for Product Prefrnce: Change Custms Prod.

Mass Classification with Number Sets Simulation . (Man. Tariff Reassgmt via XML Assign Tariffs to Products Customs Shipment . Monitoring (Export) Transit Confirmation Monitoring Simulate Restitution Calculation Simulation of Restit. (XML) CommodCode .List . Processing Display Product Master (Technical) Change Product Master Display Product Master Display Transfer Log Restitution .: Maintain CAP Recoding GTS: Restit.) Tariff Code .Reclassify Prod. Restitution Calculation per Shipment GTS: Restit. (Man) Comm.Internal .Reclassify Prod. (XML) Exp.Product Redistribution . Calc.Reclassify Prod.Reclassify Prod.) Exp.Mass Processing Redistribution . (XML) TariffCodeNo. Assign Tariffs to Products Display Customs Processing . Tariff Reassgmt Imp.Indiv.Display Product Imp./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 /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 Delete Product Classifications Display Copied Product Classificat. (Man) Comm.Change Product Restitution .Display Product Maintain Restitution Data Display Restitution Data Display Released Embargo Documents Released Embargo Import Documents Embargo-Released Outgoing Payments Embargo-Released Incoming Payments Export Conf. Code .Reclassify Prod.: Display CAP Recoding Display Blocked Customs Documents Search Tariff Reassignment Log GTS: Release of Securities Determination Security Restitution Guarantee Determ.Legal Control (Export) SLL: Export Simulation . . (XML) CAP No. (Man) Custs Prod. (Man.List .Reclassify Product (XML) Manual Custs Prod.List .-Reclassify Prod. .List .Reclassify Prod.Transit Proced. Code .Reclassify Prod.Reclassify Prod. per Doc.

Personnel Periodic Partner Address Check Periodic Mass Check ./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 /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 Simulation .Internal GTS: Number Range for Bill of Prod. GTS: No. Range for Period Entry GTS: EDI Message Number Range Number Range for License Number Range for Authorization GTS: Customs Document Number Range GTS: Business Partner Number Range GTS: Package Number Range GTS: Number Range for Pref. Model GTS: Number Range for Vendor Decl.Structured Master Data Records About to Expire Master Data Change History Existing Master Data .Overview SPL Data Relevant to Archiving SPL Archive Audit Trail Data Archive SPL Change Documents SPL Archive Master Data Audit Trail for Business Partners Audit Trail for Business Partners Audit Trail for Persons Audit Trail for Business Partners Audit Trail for Customs Documents Audit Trail for Payment Documents Blocked Business Partners Blocked Business Partners Blocked Business Partners Blocked Business Partners Display Blocked Customs Documents Display Blocked Payment Documents Release Blocked Customs Documents Release Blocked Payment Documents Changed Business Partner Addresses Changed Business Partner Addresses Changed Business Partner Addresses Changed Business Partner Addresses Changed Document Partner Addresses Changed Payment Document Addresses Changed Document Addresses Periodic Business Partner Address Periodic Business Partner Address Periodic Check . No.Legal Control (Import) SLL: Import Simulation .Partner . Range for Customs Product Master Existing Master Data .

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Doc. from Prev.dity of SL Entries artner Negative List artner Positive List st of Persons artner Negative List artner Positive List artner Positive List t of Persons artner Positive List Comparison Index for Master ComparisonIndex for Partner h Terms to SAP TREX Server Upload Log Processing Ctrl Settings nsfer Commodity Code us Business Partner ta for Comm. Prev. Type from FS ustoms Duty Rates estitution Rates stoms Duty Rates from XMLs gs for Duty Rates . Code Transfer iff Number Data Sheet Proced. Doc.

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