Sap Tcode Gts

TCODE PGMNA TTEXT/SAPSLL/ /SAPSLL/SAPLLEGCON_IFACE Maintain Letter of Credit Data/SAPSLL/A /SAPSLL/SAPLLEGCON_IFACE Display Letter of Credit Data/SAPSLL/ /SAPSLL/ALNUM_UPLOAD_R3 SLL: Upload R/3 Material Classif./SAPSLL/A /SAPSLL/API_CUWL_TLOG_DISPLAY Log for Material Document Transfer/SAPSLL/A /SAPSLL/API_IBDL_TLOG_DISPLAY Log for Billing Doc. Transfer/SAPSLL/A /SAPSLL/API_INVC_TLOG_DISPLAY Log for Billing Doc. Transfer/SAPSLL/A /SAPSLL/API_PWLI_TLOG_DISPLAY Log for Material Document Transfer/SAPSLL/A /SAPSLL/API_PWLO_TLOG_DISPLAY Log for Billing Doc. Transfer/SAPSLL/A /SAPSLL/API_PWLP_TLOG_DISPLAY Log for Purchasing Document Transfer/SAPSLL/A /SAPSLL/API_TIBD_TLOG_DISPLAY Transfer to Inbound Delivery - Log/SAPSLL/ /SAPSLL/ADMIN_UNIT_DATA_ADD Extend Customizing for Admin. Unit/SAPSLL/B /SAPSLL/CON_BLOCKED_DOCS_EXP Display Blocked Export Customs Docts/SAPSLL/B /SAPSLL/CON_BLOCKED_DOCS_IMP Display Blocked Customs Import Docs/SAPSLL/BL/SAPSLL/FI_BLOCKED_DOCS_EXP Display Blocked Outgoing Payments/SAPSLL/B /SAPSLL/FI_BLOCKED_DOCS_IMP Display Blocked Payment Receipts/SAPSLL/ /SAPSLL/BOMHD_DISPLAY Display Bill of Material Structure/SAPSLL/B /SAPSLL/BOM_INTTAB_DISPLAY Display Int. Table for BoM/SAPSLL/B /SAPSLL/BOM_APP_LOG_DISPLAY Display Application Log BOM/SAPSLL/ /SAPSLL/BOM_LOG_TRANS Log for Bill of Material Transfer/SAPSLL/B /SAPSLL/BOP_CREATE GTS: Create Bill of Product/SAPSLL/B /SAPSLL/BOP_CHANGE GTS: Change Bill of Product/SAPSLL/B /SAPSLL/BOP_DISPLAY GTS: Display Bill of Product/SAPSLL/B /SAPSLL/BOP_CD_MAINTAIN GTS: Maintain Shipment-Related BOP/SAPSLL/B /SAPSLL/BP_ARCHIVE Archive Business Partner/SAPSLL/BP_CON Maintain Business Partner/SAPSLL/B /SAPSLL/BP_DISTRIBUTE_ORG_FTO Transfer Foreign Trade Organization/SAPSLL/B /SAPSLL/BP_DISTRIBUTE_ORG_FTVB Transfer Legal Units/SAPSLL/B /SAPSLL/BP_DISTRIBUTE_ORG_MGR Transfer Administrative Unit/SAPSLL/BP_FTORG Foreign Trade Organizational Unit/SAPSLL/BP_FTVBS Foreign Trade Legal Unit/SAPSLL/B /SAPSLL/BP_MAINTAIN_BIN Maintain Business Identification No./SAPSLL/ /SAPSLL/BP_MAINTAIN_FTOV Maint.TIN f. Legal Unit + For. Trade/SAPSLL/B /SAPSLL/BP_MAINTAIN_CUS PIN Maintenance for Custms Bus.Part./SAPSLL/B /SAPSLL/BP_MAINTAIN_DNR Maintain Admin. Office Numbers/SAPSLL/B /SAPSLL/BP_MAINTAIN_PERS Maintain Business Identification No./SAPSLL/B /SAPSLL/BP_MAINTAIN_SUS Maintain Deferment Data/SAPSLL/BP_MODGRP Define Administrative Unit/SAPSLL/B /SAPSLL/BP_REQUEST_ETIN Request Electronic TIN/SAPSLL/BP_SPL Maintain Business Partner/SAPSLL/ /SAPSLL/BWH_LOG_MONITOR Find Internal Customs WH Movements/SAPSLL/ /SAPSLL/CUSWLO_UNDEF_CREATE Create Undefined Goods Movements/SAPSLL/C /SAPSLL/CCCTRY Legal Regulation: Countries/SAPSLL/CCGR Product Master Groupings/SAPSLL/C /SAPSLL/CCGR_UPLOAD_R3 SLL: Upload R/3 Groupings/SAPSLL/CCSH Peculiarity Codes for Control Class

/SAPSLL/C /SAPSLL/CD01_UPLOAD_R3 SLL: Upload R/3 Export Class/Country/SAPSLL/C /SAPSLL/CUHD_CSD_COMPL_RESET Cancel Document Closing/SAPSLL/C /SAPSLL/CUHD_CSD_STATUS_RESET Reset Document Status/SAPSLL/ /SAPSLL/CUHD_CSD_COMPLETE_DOC Complete Customs Declar./Shipment/SAPSLL/C /SAPSLL/CUHD_CSD_STATUS_MANIPU Edit Customs Declaration/Shipment/SAPSLL/C /SAPSLL/CTR_DR_CCODE_GRSYS GTS: Transfer Non-Integ.Syst CCodes/SAPSLL/C /SAPSLL/CTR_DR_CCODE_VRSYS GTS: Transfer BS Company Codes/SAPSLL/C /SAPSLL/CTR_DR_DOCTYPE_GRSYS GTS: Transf. Doc Type Group from BS/SAPSLL/C /SAPSLL/CTR_DR_DOCTYPE_VRSYS GTS: Transfer Docmt Type from BS/SAPSLL/C /SAPSLL/CTR_DR_ITMCAT_GRSYS GTS: Transfer Item Cat. Group fr. BS/SAPSLL/C /SAPSLL/CTR_DR_ITMCAT_VRSYS GTS: Transf. Item Categ. fr. BS/SAPSLL/C /SAPSLL/CTR_DR_PACTYP_GRSYS GTS: Transf. Aux. PackgMatl Grp BS/SAPSLL/C /SAPSLL/CTR_DR_PACTYP_VRSYS GTS: Transf. Aux.PackgMatl fr. BS/SAPSLL/C /SAPSLL/CTR_DR_PARFCT_GRSYS GTS: Transf. PartFunctn Group fr. BS/SAPSLL/C /SAPSLL/CTR_DR_PARFCT_VRSYS GTS: Transf. PartFunct. from BS/SAPSLL/C /SAPSLL/CTR_DR_PLANT_GRSYS GTS: Transf. Plant Group from BS/SAPSLL/C /SAPSLL/CTR_DR_PLANT_VRSYS GTS: Transf. Plants from BS/SAPSLL/C /SAPSLL/CTR_DR_PLT_STOS_GRSYS GTS: Transf. Plnts/Stor.Loctns GS/SAPSLL/C /SAPSLL/CTR_DR_PLT_STOS_VRSYS GTS: Transf. Plants/StorLoctns BS/SAPSLL/C /SAPSLL/CUHD_FS_ARCHIVE_CHECK Check Archivability of Custs Docmts/SAPSLL/ /SAPSLL/AKK_LDET_MAINTENANCE Determination of License Type (LoC)/SAPSLL/C /SAPSLL/CON_LDET_MAINTENANCE License Type Determination/SAPSLL/C /SAPSLL/CDSYNC_REORGANIZE Reorganization of Docmts W/O FeedSys/SAPSLL/ /SAPSLL/RES_LDET_MAINTENANCE Dtrmntn Control Type f. Restitution/SAPSLL/C /SAPSLL/CUHD_SPLIT_CREATE Create Allocation/SAPSLL/C /SAPSLL/CEEMB Legal Reg.: Country of Dept./Dest./SAPSLL/C /SAPSLL/CHECK_CLASSIFICATION Classification Consistency Check/SAPSLL/C /SAPSLL/CHECK_CONTENT Consistency Check of Tariff Data/SAPSLL/C /SAPSLL/MIG_PRE_CHECK Consist. Check for Scheme Migration/SAPSLL/C /SAPSLL/CIBD_CSD_CREATE Enter Customs Declaration Before GR/SAPSLL/C /SAPSLL/CUHD_COPY_CUS Create Cust.Declaration w.Template/SAPSLL/C /SAPSLL/CUHD_COPY_TRS Create Customs Shipment w. Template/SAPSLL/C /SAPSLL/CULO_COCKPIT_CUS_EXP GTS: Cockpit Customs - Oubound/SAPSLL/C /SAPSLL/CULO_COCKPIT_CUS_IMP GTS: Cockpit Customs - Inbound/SAPSLL/C /SAPSLL/CULO_COCKPIT_TRS_EXP GTS: Cockpit Transit - Outbound/SAPSLL/C /SAPSLL/CULO_COCKPIT_TRS_IMP GTS: Cockpit Transit - Inbound/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE GTS: Customs Shipment - Create Duty/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE GTS: Customs Shipment - Change Duty/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE GTS: Customs Shipment - Display Duty/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE GTS: Customs Shipment - Create Duty/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE GTS: Custs Shipment - Create Transit/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE GTS: Custs Shipment - Change Shipmnt/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE GTS: Custs Shipment - Displ. Shipmnt/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE GTS: Custs Shipment - Create Transit/SAPSLL/CMDGEOGROUP Maintain Geographical Group/SAPSLL/CMDGEOMAP_GR GTS: Map Geogr. Group from FS Group

/SAPSLL/CMDGEOMAP_VS Assign Geograp. Group to Feeder Sys./SAPSLL/CMDNODE Maintain Departure/Destination Nodes/SAPSLL/CMPA Comparative Index: Alias/SAPSLL/CMPAL Comparison Index: Alias (LLNS)/SAPSLL/CMPD Comparative Index: Delimiter/SAPSLL/CMPDL Comparison Index: Delimiter (LLNS)/SAPSLL/CMPE Comparative Index: Exclusion Text/SAPSLL/CMPEL Comparison Index: Excl. Text (LLNS)/SAPSLL/CMPN Comparative Index: Normalization/SAPSLL/CMPNL Comparison Index: Normaliz. (LLNS)/SAPSLL/C /SAPSLL/CM_OBJECT_DISPLAY Display Objects for Case/SAPSLL/C /SAPSLL/CNTRY Country Information/SAPSLL/C /SAPSLL/SHOW_UPL_PROT_CUSTOFF Search Upload Logs/SAPSLL/C /SAPSLL/CON_BLOCKED_DOCS Display Blocked Customs Documents/SAPSLL/ /SAPSLL/CON_LDET_OVERVIEW Overview of Determination Strategies/SAPSLL/C /SAPSLL/CUHD_PROTOCOL Import Control Log/SAPSLL/C /SAPSLL/CUHD_PROTOCOL Import Control Log/SAPSLL/C /SAPSLL/SAPLCORE_UPLOAD_MENUE SLL: Area Menu Upload/SAPSLL/C /SAPSLL/CTAX_DISPLAY Display a Tax Notice/SAPSLL/C /SAPSLL/CTYGPA Assign Country to Country Group/SAPSLL/C /SAPSLL/CTYGRP_DISP Country and Country Group Report/SAPSLL/ /SAPSLL/CUCMAP_MAINTAIN GTS: Reassign Customs Code Lists/SAPSLL/CUCPCL Customs Holding Location/SAPSLL/ /SAPSLL/CUC_DOWNLOAD Save Customs Code Lists in XML File/SAPSLL/C /SAPSLL/CUC_UPLOAD Upl. Customs Code Lists frm XML File/SAPSLL/ /SAPSLL/CUENP_MAINTAIN Maintain Suppl. Customs Declaration/SAPSLL/ /SAPSLL/CUHD_ARCHIVE_DOC Archive Document/SAPSLL/ /SAPSLL/CUHD_ARCHIVE_PROT Archive Document Logs/SAPSLL/C /SAPSLL/CUHD_DISPLAY_CUS_IMP Purchase Orders w/Customs Relevance/SAPSLL/C /SAPSLL/CUHD_FI_DISPLAY Display Existing Payment Documents/SAPSLL/C /SAPSLL/CUHD_FI_DISPLAY_EXP Display Outgoing Payment Documents/SAPSLL/C /SAPSLL/CUHD_FI_DISPLAY_IMP Display Payment Receipt Documents/SAPSLL/C /SAPSLL/CUHD_FS_SYNCHRONIZE GTS: Synchronization of FS CustsDocs/SAPSLL/C /SAPSLL/CUHD_INCOMP_EXP Display Incomplete Export Documents/SAPSLL/C /SAPSLL/CUHD_INCOMP_IMP Display Incomplete Import Documents/SAPSLL/C /SAPSLL/CUHD_IVM_DOC_CREATE Create Document for Stock Posting/SAPSLL/C /SAPSLL/CUHD_IVM_REPROCESS Doc. Items for Subsequent Posting/SAPSLL/ /SAPSLL/CUHD_MASS_REFRESH_EXP Recheck Export Customs Documents/SAPSLL/ /SAPSLL/CUHD_MASS_REFRESH_IMP Recheck Import Customs Documents/SAPSLL/C /SAPSLL/CUHD_MASS_REFRESH_SPL Re-Check for Imp./Exp. Customs Docs/SAPSLL/ /SAPSLL/CUHD_WL_EXP Worklist f. Export Logistics Docmts/SAPSLL/ /SAPSLL/CUHD_WL_IMP Worklist f. Import Logistics Docmts/SAPSLL/C /SAPSLL/CULO_ARCHIVE_CHECK_CUS Flag Customs Declarations f. Archiv./SAPSLL/C /SAPSLL/CULO_ARCHIVE_CHECK_TRS Flag Customs Shipments f. Archiving/SAPSLL/C /SAPSLL/CULO_DISPLAY_CUS GTS: Existing Customs Shipments/SAPSLL/C /SAPSLL/CULO_CUSTODY_TRS_IMP Storage Monitoring

/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE Create Customs Declaration/SAPSLL/C /SAPSLL/CULO_DISPLAY_CUS_EXP Display Existing Customs Exp. Decl./SAPSLL/C /SAPSLL/CULO_DISPLAY_CUS_IMP Existing Customs Shipments f. Import/SAPSLL/C /SAPSLL/CULO_DISPLAY_TRS GTS: Existing Customs Shipments/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE Create Customs Shipment/SAPSLL/C /SAPSLL/CULO_DISPLAY_TRS_EXP Existing Customs Shipments f. Export/SAPSLL/C /SAPSLL/CULO_DISPLAY_TRS_IMP Existing Customs Shipments f. Import/SAPSLL/C /SAPSLL/CUSTOFF_UPLOAD_PRE Upload EU Customs Off. from EU XML/SAPSLL/C /SAPSLL/SAPLCUHD_IFACE Create Customs Document/SAPSLL/C /SAPSLL/SAPLCUHD_IFACE Change Customs Document/SAPSLL/C /SAPSLL/SAPLCUHD_IFACE Display Customs Document/SAPSLL/C /SAPSLL/CUHD_DISPLAY Display Available Customs Documents/SAPSLL/C /SAPSLL/CUHD_DISPLAY_EXP Display Existing Export Custs Docmts/SAPSLL/C /SAPSLL/CUHD_DISPLAY_INCOMP Display Incomplete Documents/SAPSLL/C /SAPSLL/CUHD_INCOMP_FI Display Incomplete Payment Documents/SAPSLL/C /SAPSLL/CUHD_DISPLAY_IMP Display Existing Import Custs Docmts/SAPSLL/C /SAPSLL/CUPED_ARCHIVE_DOC Archive SCD Documents/SAPSLL/C /SAPSLL/CUPED_ARCHIVE_DISPLAY Display Archived SCD Document/SAPSLL/C /SAPSLL/CUPED_ARCHIVE_CHECK Flag SCD for Archiving/SAPSLL/ /SAPSLL/CUPED_MAINTAIN Maintain Suppl. Customs Declaration/SAPSLL/C /SAPSLL/CUPED_GEN_WORKLIST Worklist: Suppl. Customs Declaration/SAPSLL/C /SAPSLL/CUSCS_MAINTAIN GTS: Maintain Customs Code Lists/SAPSLL/C /SAPSLL/CUSTOFF_UPLOAD Upload Customs Offices from XML File/SAPSLL/C /SAPSLL/CUSWLA_ENTRIES_PROCESS CWL: Processing of Qty Adjustment/SAPSLL/C /SAPSLL/CUSWLA_ENTRIES_DISPLAY CWL: Display of Quantity Adjustment/SAPSLL/C /SAPSLL/CUSWLB_ENTRIES_DISPLAY Display of Completed Qty Adjustments/SAPSLL/ /SAPSLL/CUSWLB_ARCHIVE_DOC GTS: Archiving - Qty Adjustment WL/SAPSLL/C /SAPSLL/CUSWLD_INVENTORY_LIST UWL: Total Entry List - Cmpltd Actns/SAPSLL/ /SAPSLL/CUSWLD_ARCHIVE_DOC GTS: Archiving - Import WL/SAPSLL/C /SAPSLL/CUSWLE_ENTRIES_PROCESS Processing of Domestic Issues/SAPSLL/C /SAPSLL/CUSWLE_ENTRIES_DISPLAY Display of Domestic Issues/SAPSLL/C /SAPSLL/CUSWLE_PROT_DISPLAY Processing of Domestic Issues: Log/SAPSLL/C /SAPSLL/CUSWLF_ENTRIES_DISPLAY Display of Completed Domestic Issues/SAPSLL/C /SAPSLL/CUSWLF_ARCHIVE_DOC GTS: Archiving - Dom. Goods Iss. WL/SAPSLL/ /SAPSLL/CUSWLM_ENTRIES_PROCESS Process Quantity Comparison CD / GR/SAPSLL/ /SAPSLL/CUSWLM_CONSOLIDATE Transfer Obsolete Qty Differences/SAPSLL/ /SAPSLL/CUSWLM_ENTRIES_DISPLAY Display Quantity Comparison CD / WE/SAPSLL/C /SAPSLL/CUSWLN_ENTRIES_DISPLAY Display Completed Qty Differences/SAPSLL/ /SAPSLL/CUSWLN_ARCHIVE_DOC GTS: Archiving - Qty Adjustment WL/SAPSLL/C /SAPSLL/CUSWLO_CSD_CREATE CWL: Creation of Customs Declaration/SAPSLL/C /SAPSLL/CUSWLO_DISPLAY CWL: Display Entries/SAPSLL/C /SAPSLL/CUSWLO_INVENTORY_LIST CWL: Entries in Entire List/SAPSLL/C /SAPSLL/CUSWLO_REORGANIZE CWL: Reorganize Obsolete Entries/SAPSLL/C /SAPSLL/CUSWLO_INVENTORY_COMP UWL: Compare Transfer/Clearance Qty/SAPSLL/C /SAPSLL/CUSWLO_CSD_ASSIGN_DISP CWL: Assigned Documents/SAPSLL/C /SAPSLL/CUSWLO_ERROR_MONITOR CWL: Determine Customs Status

/SAPSLL/C /SAPSLL/CUSWLO_UNDEF_MONITOR CWL: Monitor for Undefined Receipts/SAPSLL/C /SAPSLL/CUSWLO_ADJUSTM_MONITOR CWL: Inventory Differences Overview/SAPSLL/C /SAPSLL/CUSWLO_SCRAP_MONITOR CWL: Processing of Scrapping/SAPSLL/C /SAPSLL/CUSWLO_CANCEL_MONITOR Process Cancelled Goods Receipts/SAPSLL/C /SAPSLL/CUSWLO_IVMERRO_MONITOR CWL: Subs.Pstg Cancll.of Dty-Paid GR/SAPSLL/C /SAPSLL/CUSWLO_MAT_TRANSFER CWL: Mat.- Mat. Transfer Posting/SAPSLL/C /SAPSLL/CUSWLO_CSD_CREATE_IPR Create Customs Decl. - Inw. Procssng/SAPSLL/C /SAPSLL/CUSWLP_ENTRIES_PROCESS Processing of Data Basis ECWPED/SAPSLL/C /SAPSLL/CUSWLP_ENTRIES_DISPLAY Display of Data Basis ECWPED/SAPSLL/C /SAPSLL/CUSWLQ_ENTRIES_DISPLAY Display Completed SCD Items/SAPSLL/ /SAPSLL/CUSWLQ_ARCHIVE_DOC GTS: Archiving - Periodic Decl. WL/SAPSLL/C /SAPSLL/CUSWLS_ENTRIES_PROCESS Processing of Storages with Errors/SAPSLL/C /SAPSLL/CUSWLT_ENTRIES_DISPLAY Display Compl. Storages with Errors/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE Create Customs Declaration/SAPSLL/C /SAPSLL/CUHD_CUS_SGL02 Customs: Change Customs Shipment/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE Change Customs Declaration/SAPSLL/C /SAPSLL/CUHD_CUS_SGL03 Customs: Display Customs Shipment/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE Display Customs Declaration/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE Enter Customs Declaration w/Ref./SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE Enter Customs Declaration w/Ref./SAPSLL/C /SAPSLL/CUHD_ARCHIVE_DISPLAY Display Archived Documents/SAPSLL/D /SAPSLL/DEP_OBJ_DISPLAY Display Dependent Table Entries/SAPSLL/ /SAPSLL/DPDATA_MAINTAIN Define Data Proposal Rules/SAPSLL/ /SAPSLL/DPDATA_CM_MAINTAIN Define Data Proposal f. Customs Doc./SAPSLL/D /SAPSLL/CUSTOMS_DOC_DUTY_ADJUS Enter Duty Correction/SAPSLL/E /SAPSLL/ECC_LOG Logbook Display for Transit/SAPSLL/E /SAPSLL/CUHD_ECWINF_DIFF Closure Differences - Customs WH/SAPSLL/E /SAPSLL/EMB_BLOCKED_DOCS_RELEA Release Blocked Customs Documents/SAPSLL/E /SAPSLL/EMB_BLOCK_DOCS_REL_EXP Release Blocked Export Custms Docmts/SAPSLL/E /SAPSLL/EMB_BLOCK_DOCS_REL_IMP Release Blocked Import Custs Docts/SAPSLL/E /SAPSLL/PARTNER_EMBARGO_EXP Embargo Situation Export Bus.Partner/SAPSLL/E /SAPSLL/PARTNER_EMBARGO_IMP Embargo Situation Import Bus.Partner/SAPSLL/E /SAPSLL/EMB_CNTRY_INIT Initialize Country Info for Embargo/SAPSLL/E /SAPSLL/CUS_EMCAS_ACTIVATE Activate Fallback Procedure/SAPSLL/E /SAPSLL/ES_CREATE Create Extrastat Declaration/SAPSLL/E /SAPSLL/EXT_CALL_LCLICE03 Display Letter of Credit/SAPSLL/F /SAPSLL/FI_EMB_BL_DOCS_REL_EXP Release Blocked Outgoing Payments/SAPSLL/F /SAPSLL/FI_EMB_BL_DOCS_REL_IMP Release Blocked Payment Receipts/SAPSLL/FI /SAPSLL/CUHD_INCOMP_FI_EXP Display Incomplete Outgoing Payments/SAPSLL/FI /SAPSLL/CUHD_INCOMP_FI_IMP Display Incomplete Payment Receipts/SAPSLL/I /SAPSLL/INBOUND_LOG_MONITOR Overview: Inbound Logistics/SAPSLL/I /SAPSLL/INBOUND_TLC_MONITOR Customs Duties for SCD Tax Notice FC/SAPSLL/I /SAPSLL/VALIDITY_CHECK Time Interval Integrity Check/SAPSLL/I /SAPSLL/IVMP_STOCK_EXTEND_01 OP Period Extension/SAPSLL/I /SAPSLL/IVMP_STOCK_FIFO_01 OP Individual Stock Item/SAPSLL/I /SAPSLL/IVMP_STOCK_INOUT_01 Stock: Receipts and Issues

/SAPSLL/I /SAPSLL/IVMP_STOCK_VIEW_01 OP Stock Overview/SAPSLL/I /SAPSLL/IVM_STOCK_FIFO_01 Duty-Unpaid Make-To-Order Stock/SAPSLL/I /SAPSLL/IVM_STOCK_FIFO_ALL_01 Duty-Unpaid Ind. Stock Item w. CVals/SAPSLL/I /SAPSLL/IVM_STOCK_INOUT_01 Stock: Receipts and Issues/SAPSLL/I /SAPSLL/IVM_STOCK_VIEW_01 Stock Overview/SAPSLL/I /SAPSLL/IVM_STOCK_VIEW_ALL_01 Stock Overview of All Products/SAPSLL/ /SAPSLL/KMATWL_DISPLAY Display KMAT Worklist/SAPSLL/ /SAPSLL/KMATWL_EU_DISPLAY Display KMAT Worklist/SAPSLL/ /SAPSLL/KMATWL_NAFTA_DISPLAY Display KMAT Worklist/SAPSLL/ /SAPSLL/PRE_KMAT_NAFTA_CLC_DSP Display Preference Result by Doc./SAPSLL/ /SAPSLL/PRE_KMAT_EU_CLC_DSP Display Preference Result by Doc./SAPSLL/ /SAPSLL/PRE_KMAT_DOC_CALC_DISP Display Preference Result by Doc./SAPSLL/K /SAPSLL/PREF_KMAT_STAT_FS_LOG Log for Transferring KMAT Status/SAPSLL/K /SAPSLL/PRE_KMAT_STATUS_FS_SET Update Worklist Status (FS)/SAPSLL/L /SAPSLL/SAPLLEGCON_IFACE Maintain Legal Control Data/SAPSLL/L /SAPSLL/SAPLLEGCON_IFACE Display Legal Control Data/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Create License/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Change License/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Display License/SAPSLL/LC/SAPSLL/CONLCLIC01 Display Existing Licenses/SAPSLL/L /SAPSLL/CONLCLIC01_AGR Display Existing Agreements/SAPSLL/L /SAPSLL/CONLCLIC01_EXP Display Existing Export Licenses/SAPSLL/L /SAPSLL/CONLCLIC01_IMP Display Existing Import Licenses/SAPSLL/L /SAPSLL/CONLCLIC01_LOC Display Existing Letters of Credit/SAPSLL/L /SAPSLL/CONLCLIC01_RES Display Existing Licenses/SAPSLL/LC/SAPSLL/CONLCLIC02 Display Assigned Customs Documents/SAPSLL/L /SAPSLL/CONLCLIC02_AGR Display Assigned Documents/Licenses/SAPSLL/L /SAPSLL/CONLCLIC02_EXP Display Assigned Export Duty Docmts/SAPSLL/L /SAPSLL/CONLCLIC02_IMP Display Assigned Import Duty Docmts/SAPSLL/L /SAPSLL/CONLCLIC02_RES Display Assigned Restitution Docs/SAPSLL/LC/SAPSLL/CLIC_CHNG_OPEN_VALQAL GTS: Change Open Quantities/Value/SAPSLL/LC/SAPSLL/CLIC_DISP_OPEN_VALQAL GTS: Display Open Quantities/Value/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Create Authorization/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Change Authorization/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Display Authorization/SAPSLL/LC/SAPSLL/CONLCLIC01_AUTH_DISP Transit/Presentation Authorizations/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Create Security/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Change Guarantee/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Display Security/SAPSLL/LC/SAPSLL/CONLCLIC01_SAFE_DISP Display Securities/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Create Authorization/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Change Authorization/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Display Authorization/SAPSLL/L /SAPSLL/CONLCLIC01_AUTH_IMEX Import/Export Authorizations/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE Create Bonded W/house Authorization/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE Change Bonded Whse Authorization

/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE Display Bonded Whse Authorization/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Create Letter of Credit/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Change Letter of Credit/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Display Letter of Credit/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Create Auth. for Inward Processing/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Change Authorization for IP/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Display Authorization for IP/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE Create Outward Processing Authoriz./SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE Change Outward Processing Authoriz./SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE Display Outward Processing Authoriz./SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE Create Agreement/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE Change Agreement/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE Display Agreement/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Create Security - Import Processing/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Change Security - Import Processing/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Display Security - Import Processing/SAPSLL/LC/SAPSLL/CONLCLIC01_SAFE_IMEX Import/Export Securities/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Restitution - Create License/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Restitution - Change License/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Restitution - Display License/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Create Guarantee for Restitution/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Change Guarantee for Restitution/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE Display Guarantee for Restitution/SAPSLL/LC/SAPSLL/CONLCLICS01 Display Provided Securities/SAPSLL/L /SAPSLL/SAFETY_ASSIGNMENTS_IMP Import: Assigned Documents/SAPSLL/L /SAPSLL/SAFETY_ASSIGNMENTS_RES Restitution: Assigned Guarantees/SAPSLL/L /SAPSLL/SAFETY_ASSIGNMENTS_TRS Documents Assigned to Security/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE License Maintenance Screens/SAPSLL/L /SAPSLL/CONLCLIC02_LOC_EXP Display Assigned Export Duty Docmts/SAPSLL/L /SAPSLL/CONLCLIC02_LOC_IMP Display Assigned Import Duty Docmts/SAPSLL/L /SAPSLL/CON_LDET_UPLOAD Upload XML Data License Determin./SAPSLL/L /SAPSLL/CON_LDET_UPM Display License Upload Log/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE Tariff System/SAPSLL/L /SAPSLL/SLLNS_CLASS_SIMULATION Simulate Classification Help/SAPSLL/L /SAPSLL/SLLNS_CLASS_STERMS_GEN Generate Search Terms/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE Maintain Import Control Classif. Nos/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE Maintain Export Control Classif. Nos/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE Maintain Tariff Code Numbers/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE Maintain Commodity Code/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE Maintain Custom Codes/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE Maintain OGA Codes/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE Maintain Addt'l Customs Tariff Nos/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE Display Set Numbers/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE Assign Numbers to Set/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE Maintain CAP Number/SAPSLL/LLNS_ALOG_01 Display LLNS Upload Logs

/SAPSLL/LL/SAPSLL/SLLNS_INITIALIZATION /SAPSLL/SLLNS_INITIALIZATION/SAPSLL/L /SAPSLL/SLLNS_XML_LOCAL_UPL001 XML Upload Imp. Control Classif Nos/SAPSLL/L /SAPSLL/SLLNS_XML_LOCAL_UPL002 XML Upload of Exp. Control Class Nos/SAPSLL/L /SAPSLL/SLLNS_XML_LOCAL_UPLOAD XML: Upload LLNS Data/SAPSLL/L /SAPSLL/SLLNS_XML_LOCAL_UPL101 XML Upload of Tariff Code Numbers/SAPSLL/L /SAPSLL/SLLNS_XML_LOCAL_UPL102 XML Upload of Commodity Codes/SAPSLL/L /SAPSLL/SLLNS_ASC_SOVA_UPLOAD Upload SOVA Lead File/SAPSLL/L /SAPSLL/SLLNS_XML_LOCAL_UPL802 Upload CAP Number in XML Format/SAPSLL/L /SAPSLL/SLLNS_SHOW_UPL_PROT001 Search Import List Upload/SAPSLL/L /SAPSLL/SLLNS_SHOW_UPL_PROT002 Search Export List Upload/SAPSLL/L /SAPSLL/SLLNS_SHOW_UPL_PROT101 Search Tariff Code Upload/SAPSLL/L /SAPSLL/SLLNS_SHOW_UPL_PROT102 Search Commodity Code Upload/SAPSLL/L /SAPSLL/SLLNS_SHOW_UPL_PROT802 Search for Uploaded CAP Number/SAPSLL/L /SAPSLL/SLLNS_ASC_SOVA_UPLOAD Upload SOVA File/SAPSLL/L /SAPSLL/SLLNS_ENHANCED_XML_UPL Upload Data for Customs Classif./SAPSLL/L BUSSTART Maintain Foreign Trade Organization/SAPSLL/L BUSSTART Define Customs Business Partner/SAPSLL/L BUSSTART Define Data Supplier/SAPSLL/L BUSSTART Maintain Foreign Trade Organization/SAPSLL/LLBUSSTART Maintain Legal Unit/SAPSLL/L /SAPSLL/IVM_LOCATION_ACTIVATE Inv. Management: Activate Customs ID/SAPSLL/L /SAPSLL/BLOCKED_DOCS_LOC_EXP Display Blocked Export Customs Docts/SAPSLL/L /SAPSLL/BLOCKED_DOCS_LOC_IMP Display Blocked Customs Import Docs/SAPSLL/M/SAPSLL/MAEX_UPLOAD_R3 SLL: Upload R/3 Export Data-Material/SAPSLL/M/SAPSLL/MARC_UPLOAD_R3 Copy R/3 MARC Entries to GTS/SAPSLL/ /SAPSLL/MD_PR_MONITOR_DISPLAY Master Data Monitoring/SAPSLL/M/SAPSLL/SAPLCORE_MENUE_AES Menu for Automated Export Systems/SAPSLL/ /SAPSLL/SAPLCORE_LEGAL_MENUE Customs Processing Area Menu/SAPSLL/M/SAPSLL/SAPLLEGAL_CON_MENUE Legal Control - Customizing/SAPSLL/M/SAPSLL/SAPLLEGAL_CON_MENUE Legal Control - Export/SAPSLL/M/SAPSLL/SAPLLEGAL_CON_MENUE Legal Control - Import/SAPSLL/M/SAPSLL/SAPLCORE_LEGAL_MENUE SAP GTS Area Menu/SAPSLL/ /SAPSLL/SAPLCORE_LEGAL_MENUE SLL: Basic Settings/SAPSLL/M/SAPSLL/SAPLCORE_LEGAL_MENUE SLL: Legal Regulations/SAPSLL/ /SAPSLL/SAPLCORE_LEGAL_MENUE SLL: Map Document Data/SAPSLL/ /SAPSLL/SAPLCORE_LEGAL_MENUE SLL: Organizational Structures/SAPSLL/M/SAPSLL/SAPLCORE_LEGAL_MENUE SLL: General Control Settings/SAPSLL/M/SAPSLL/SAPLSPL_MENUE Area Menu for SPL/SAPSLL/M/SAPSLL/SAPLSPL_MENUE Area Menu for SPL/SAPSLL/M/SAPSLL/SAPLSPL_MENUE Sanctioned Party List - Customizing/SAPSLL/M/SAPSLL/SAPLSPL_MENUE Sanctioned Party List Control/SAPSLL/ /SAPSLL/SAPLCORE_MENUE System Communication/SAPSLL/ /SAPSLL/PRE_MODGR_MAINTAIN Assign Model Values to Model Grpng/SAPSLL/ /SAPSLL/DPDATA_MAINTAIN Configure Message Determination/SAPSLL/N /SAPSLL/INBOUND_NCTS_E_AN_SHRT Fast Entry: Transit Procedure/SAPSLL/ /SAPSLL/OP_PRELDOC_QUERY Use of OP Verification Documents

/SAPSLL/O /SAPSLL/OVERVIEW_LOG_MONITOR Find Worklist for Logistics Document/SAPSLL/P /SAPSLL/PARMA_MAIN_CUS_FTO Customer to FTO Assignment/SAPSLL/ /SAPSLL/PARMA_MAIN_EMP_FTO Employee to FTO Assignment/SAPSLL/P /SAPSLL/PARMA_MAIN_GBP_FTO Gen. BP to FTO Assignment/SAPSLL/ /SAPSLL/PARMA_MAIN_MASS Ctry-Spec. Assign. Vendors/AdminUnit/SAPSLL/ /SAPSLL/PARMA_MAIN_MASS_CPC Ctry-Spec. Maint. Cust./Admin. Unit/SAPSLL/ /SAPSLL/PARMA_MAIN_MGR_CPC Assign Administrative Unit to Cust./SAPSLL/ /SAPSLL/PARMA_MAIN_MGR_CPS Assign Administrative Unit - Vendor/SAPSLL/P /SAPSLL/PARMA_MAIN_VEN_FTO Assignment of Vendor - FTO/SAPSLL/P /SAPSLL/API6850_PARTNER_TRANS Log for Business Partners/SAPSLL/P /SAPSLL/CUPED_GEN_DISPLAY Display SCD (Export)/SAPSLL/P /SAPSLL/CUPED_GEN_DISPLAY Display SCD (Import)/SAPSLL/P /SAPSLL/CUPED_SGL02 Change Suppl. Customs Declaration/SAPSLL/P /SAPSLL/CUPED_SGL03 Display Suppl. Customs Declaration/SAPSLL/PPFC PPF: Action Definition for Cust.Doc./SAPSLL/PPFC_CUPED PFF Action Definition for SCD/SAPSLL/PPFC_LCLIC PFF Action Definition for Licenses/SAPSLL/PPFDETC PFF Condition Maint. for Cust. Doc./SAPSLL/PPFDETC_CUPE PFF Condition Maint. for SCD/SAPSLL/PPFDETC_LCLI PFF Condition Maint. for Licenses/SAPSLL/P /SAPSLL/PPF_CONSISTENCY_CHECK Check PPF Action for Consistency/SAPSLL/P /SAPSLL/PRC_LOG_TRANS Log for Material Price Transfer/SAPSLL/P /SAPSLL/PRE_EU_CALCULATE Preference Determination/SAPSLL/P /SAPSLL/PRE_EU_CUSTOMSPROT Preferential Customs Log/SAPSLL/P /SAPSLL/PRE_NAFTA_CALCULATE NAFTA: Preference Determination/SAPSLL/P /SAPSLL/PRE_NAFTA_CUSTOMSPROT NAFTA: Preferential Customs Log/SAPSLL/P /SAPSLL/PRECARC Archiving - Preferential Customs Log/SAPSLL/P /SAPSLL/PRE_PRPREF_ARCHIVE Archive Vendor Declarations/SAPSLL/P /SAPSLL/PREF_INDICATOR_DOC_LOG Preference Indicator Log/SAPSLL/P /SAPSLL/PREF_PRPRFSC Special Requests and Conditions/SAPSLL/P /SAPSLL/PREF_RULES_DEL Deletion of Upload Preference Rules/SAPSLL/P /SAPSLL/PREF_RULES_DSP Display Preference Rules/SAPSLL/P /SAPSLL/PREF_RULES_UPL Upload Preference Rules from XMLs/SAPSLL/P /SAPSLL/PREF_RULES_UPM Search Upload Logs/SAPSLL/P /SAPSLL/PRE_VD_ARCHIVE Archive Vendor Declarations/SAPSLL/P /SAPSLL/API_PWLP_TLOG_DISPLAY Log for Purchasing Document Transfer/SAPSLL/P /SAPSLL/API_PWLI_TLOG_DISPLAY Log for Material Document Transfer/SAPSLL/P /SAPSLL/PRE_VDI_EU_DEMAND Request Vendor Declarations (EU)/SAPSLL/P /SAPSLL/PRE_VDI_EU_REMIND Dun Vendor Declarations (EU)/SAPSLL/P /SAPSLL/PRE_VD_EU_MAINTAIN1 Maintain Vendor Declaration (EU)/SAPSLL/P /SAPSLL/PRE_VD_EU_MAINTAIN2 Maintain Multiple Vend. Decl. (EU)/SAPSLL/P /SAPSLL/PRE_VDA_EU_AGGR Aggregate Vendor Declarations (EU)/SAPSLL/P /SAPSLL/PRE_VD_EU_ANALYZE_WL Analyze Vend./Matl Relationship (EU)/SAPSLL/P /SAPSLL/PRE_VD_EU_EXTEND Extend Vendor Declarations (EU)/SAPSLL/P /SAPSLL/API6800_PREVDWLI_TRANS Transf. Log for Vend. Decl. Worklist/SAPSLL/P /SAPSLL/PRE_VDI_NAFTA_DEMAND Request Vendor Declarations (NAFTA)

/SAPSLL/P /SAPSLL/PRE_VDI_NAFTA_REMIND Dun Vendor Declarations (NAFTA)/SAPSLL/P /SAPSLL/PRE_VD_NAFTA_MAINTAIN1 Maintain Vendor Declaration (NAFTA)/SAPSLL/P /SAPSLL/PRE_VD_NAFTA_MAINTAIN2 Maintain Mult. Vend. Decl. (NAFTA)/SAPSLL/P /SAPSLL/PRE_VDA_NAFTA_AGGR Aggregate Vend. Declarations (NAFTA)/SAPSLL/P /SAPSLL/PRE_VD_NAFTA_ANALYZ_WL Analyze Vend./Matl Relation. (NAFTA)/SAPSLL/P /SAPSLL/PRE_VD_NAFTA_EXTEND Extend Vendor Declarations (NAFTA)/SAPSLL/P /SAPSLL/PREF_VD_DEMAND_LOG Log for Request of LTVD/SAPSLL/P /SAPSLL/PREF_VD_CONDENSE_LOG Log for LTVD Aggregation/SAPSLL/P /SAPSLL/PRE_VDI_AGG_EU_CREATE Include Aggregation-Relevant GR/SAPSLL/P /SAPSLL/PRE_VDI_AGG_NAF_CREATE Include Aggregation-Relevant GR/SAPSLL/P /SAPSLL/PRE_MONITOR_EU_VDI Monitor Vendor-Based LTVD (EU)/SAPSLL/P /SAPSLL/PRE_MONITOR_NAFTA_VDI Monitor Vendor-Based LTVD (NAFTA)/SAPSLL/P /SAPSLL/PRE_VDA_CND_BUS_LOG_EU Display Log for LTVD Aggregation/SAPSLL/P /SAPSLL/PRE_VDA_CND_BUS_LOG_NF Display Log for LTVD Aggregation/SAPSLL/P /SAPSLL/PRE_VDI_EU_CREATE Display Log for LTVD Aggregation/SAPSLL/P /SAPSLL/PRE_VDI_EU_DUNNING Display Log for LTVD Aggregation/SAPSLL/P /SAPSLL/PRE_VDO_EU_CREATE Issue VDCP (EU)/SAPSLL/P /SAPSLL/PRE_VDO_EU_REVOKE Revoke VDCP (EU)/SAPSLL/P /SAPSLL/PRE_MONITOR_EU_VDO Monitoring of Long-Term VDCP (EU)/SAPSLL/P /SAPSLL/PREF_VD_OUTBOUND_LOG Log f. Issuing Vend.Decl. (CustPurp)/SAPSLL/P /SAPSLL/API_PWLO_TLOG_DISPLAY Log for Billing Doc. Transfer/SAPSLL/P /SAPSLL/PRE_VDO_NAFTA_CREATE Issue VDCP (NAFTA)/SAPSLL/P /SAPSLL/PRE_VDO_NAFTA_REVOKE Revoke VDCP (NAFTA)/SAPSLL/P /SAPSLL/PRE_MONITOR_NAFTA_VDO Monitoring of Long-Term VDCP (NAFTA)/SAPSLL/P /SAPSLL/PRE_VDOWL_EU_ANALYZE Analyze Customer/Material Name (EU)/SAPSLL/P /SAPSLL/PRE_VDOWL_NAFTA_ANALYZ Analyze Cust./Material Name (NAFTA)/SAPSLL/P /SAPSLL/PRE_VDI_AGG_EU_CREATE Generate Aggregation-Relevant LTVD/SAPSLL/P /SAPSLL/PREFERENCE_CHECK Preference Report/Consistency Check/SAPSLL/P /SAPSLL/PRE_VD_SET_HTTPURLLOC Enter Domain for Ext. Maintn. LTVD/SAPSLL/PRNDT1 Determine Messages for Activity/SAPSLL/PRNDT2 Configure Printer Determination/SAPSLL/ /SAPSLL/PRN_MONITORING Monitor Message Output/SAPSLL/P /SAPSLL/PRODUCT_CREATE Create Customs Product Master/SAPSLL/P /SAPSLL/PRODUCT_CHANGE Change Customs Product Master/SAPSLL/P /SAPSLL/PRODUCT_DISPLAY Display Customs Product Master/SAPSLL/P /SAPSLL/PRODUCT_SEARCH Display Product Key/SAPSLL/P /SAPSLL/API6850_PRODUCT_TRANS Log for Product Master/SAPSLL/P /SAPSLL/PRODUCT_CHECK_001 Check Program - Customs Prod. Master/SAPSLL/P /SAPSLL/PRODUCT_INTTAB_DISPLAY Display Int. Tables for Product/SAPSLL/P /SAPSLL/PRODUCT_PREF_CHANGE Prefrnce: Change Custms Prod. Master/SAPSLL/P /SAPSLL/PRODUCT_PREF_DISPLAY Prefrnce: Displ. Custms Prod. Master/SAPSLL/PRPR Maintain Print Profile/SAPSLL/P /SAPSLL/PRODUCT_GET_PROCID Determine Procurement Type/SAPSLL/P /SAPSLL/PRODUCT_PROCID_DISPLAY Display Procurement Indicator/SAPSLL/P /SAPSLL/PREF_PRPROCID_VS_LOG Log for Transfer of Procurement Ind./SAPSLL/P /SAPSLL/PRPAR_LOG_TRANS Log: Partner Product Name

/SAPSLL/P /SAPSLL/PRODUCT_CATALOG_101 Tariff Code No.- Displ. Prod.Catalog/SAPSLL/P /SAPSLL/PRODUCT_CATALOG_102 Comm. Code - Display Product Catalog/SAPSLL/P /SAPSLL/PRODUCT_CAT_DISPLAY Display Product Catalog/SAPSLL/P /SAPSLL/PRODUCT_CHECK Check Customs Product Master/SAPSLL/P /SAPSLL/PRODUCT_CLASS_WB Display Classification Worklist/SAPSLL/P /SAPSLL/PRODUCT_CLASS_WB_001 Display Classification Worklist/SAPSLL/P /SAPSLL/PRODUCT_CLASS_WB_002 Display Classification Worklist/SAPSLL/P /SAPSLL/PRODUCT_CLASS_WB_101 Display Classification Worklist/SAPSLL/P /SAPSLL/PRODUCT_CLASS_WB_102 Display Classification Worklist/SAPSLL/P /SAPSLL/PROD_CL_COPY Copy Product Classifications/SAPSLL/P /SAPSLL/PROD_CL_DELETE Delete Product Classifications/SAPSLL/P /SAPSLL/PROD_CL_COPY_MONI Display Copied Product Classificat./SAPSLL/P /SAPSLL/PRODUCT_CUSTOMS_CHANGE Assign Tariffs to Products/SAPSLL/P /SAPSLL/PRODUCT_CUSTOMS_DISPL Display Customs Processing - Product/SAPSLL/P /SAPSLL/PRECP_REDISTRIBUTE_MSS Redistribution - Mass Processing/SAPSLL/P /SAPSLL/PRECP_REDISTRIBUTE_SGL Redistribution - Indiv. Processing/SAPSLL/P /SAPSLL/PR_OBJ_DISPLAY Display Product Master (Technical)/SAPSLL/P /SAPSLL/PRODUCT_PRCON_CHANGE Change Product Master/SAPSLL/P /SAPSLL/PRODUCT_PRCON_DISPLAY Display Product Master/SAPSLL/ /SAPSLL/API6850_PRECIP_TRANS Display Transfer Log/SAPSLL/P /SAPSLL/PRODUCT_PRRES_CHANGE Restitution - Change Product/SAPSLL/P /SAPSLL/PRODUCT_PRRES_DISPLAY Restitution - Display Product/SAPSLL/P /SAPSLL/PRODUCT_RETARIF_XML Imp.List - Reclassify Prod. (XML)/SAPSLL/P /SAPSLL/PRODUCT_RETARIF_XML Exp.List - Reclassify Prod. (XML)/SAPSLL/P /SAPSLL/PRODUCT_RETARIF_XML TariffCodeNo.-Reclassify Prod. (XML)/SAPSLL/P /SAPSLL/PRODUCT_RETARIF_XML CommodCode - Reclassify Prod. (XML)/SAPSLL/P /SAPSLL/PRODUCT_RETARIF_XML CAP No. - Reclassify Product (XML)/SAPSLL/P /SAPSLL/PRODUCT_RETARIF_MAN Manual Custs Prod. Tariff Reassgmt/SAPSLL/P /SAPSLL/PRODUCT_RETARIF_MAN Imp.List - Reclassify Prod. (Man.)/SAPSLL/P /SAPSLL/PRODUCT_RETARIF_MAN Exp.List - Reclassify Prod. (Man.)/SAPSLL/P /SAPSLL/PRODUCT_RETARIF_MAN Tariff Code - Reclassify Prod. (Man)/SAPSLL/P /SAPSLL/PRODUCT_RETARIF_MAN Comm. Code - Reclassify Prod. (Man)/SAPSLL/P /SAPSLL/PRODUCT_RETARIF_MAN Comm. Code - Reclassify Prod. (Man)/SAPSLL/P /SAPSLL/PRODUCT_RETARIF_XML Custs Prod. Tariff Reassgmt via XML/SAPSLL/P /SAPSLL/PRODUCT_TRAPROC_CHANGE Assign Tariffs to Products/SAPSLL/P /SAPSLL/PRODUCT_TRAPROC_DISPL Customs Shipment - Display Product/SAPSLL/R /SAPSLL/SAPLLEGCON_IFACE Maintain Restitution Data/SAPSLL/R /SAPSLL/SAPLLEGCON_IFACE Display Restitution Data/SAPSLL/R /SAPSLL/EMB_RELEASED_DOCS_EXP Display Released Embargo Documents/SAPSLL/R /SAPSLL/EMB_RELEASED_DOCS_IMP Released Embargo Import Documents/SAPSLL/R /SAPSLL/FI_EMB_REL_DOCS_EXP Embargo-Released Outgoing Payments/SAPSLL/R /SAPSLL/FI_EMB_REL_DOCS_IMP Embargo-Released Incoming Payments/SAPSLL/R /SAPSLL/CULO_REPA_CUS_EXP Export Conf. Monitoring (Export)/SAPSLL/R /SAPSLL/CULO_REPA_TRS_EXP Transit Confirmation Monitoring/SAPSLL/R /SAPSLL/RES_CALC_SIMULATION Simulate Restitution Calculation/SAPSLL/R /SAPSLL/RES_CALC_DOC_SIMUL Simulation of Restit. Calc. per Doc.

/SAPSLL/R /SAPSLL/RES_CALC_DOC Restitution Calculation per Shipment/SAPSLL/R /SAPSLL/RESCOEF_MAINTAIN GTS: Restit.: Maintain CAP Recoding/SAPSLL/R /SAPSLL/RESCOEF_DISPLAY GTS: Restit.: Display CAP Recoding/SAPSLL/R /SAPSLL/RES_BLOCKED_DOCS Display Blocked Customs Documents/SAPSLL/ /SAPSLL/PROD_SHOW_XML_PROTOCOL Search Tariff Reassignment Log/SAPSLL/S /SAPSLL/SAFETY_RELEASE GTS: Release of Securities/SAPSLL/S /SAPSLL/SD09_RES Determination Security Restitution/SAPSLL/S /SAPSLL/SD09_TRS Guarantee Determ. - Transit Proced./SAPSLL/S /SAPSLL/PRODUCT_MASS_CLASSIFY Mass Classification with Number Sets/SAPSLL/S /SAPSLL/CON_SIMULATION_EXP_EXT Simulation - Legal Control (Export)/SAPSLL/S /SAPSLL/CON_SIMULATION_EXP_INT SLL: Export Simulation - Internal/SAPSLL/S /SAPSLL/CON_SIMULATION_IMP_EXT Simulation - Legal Control (Import)/SAPSLL/S /SAPSLL/CON_SIMULATION_IMP_INT SLL: Import Simulation - Internal/SAPSLL/SNUM_BOP GTS: Number Range for Bill of Prod./SAPSLL/SNUM_CUPED GTS: No. Range for Period Entry/SAPSLL/SNUM_EDINR GTS: EDI Message Number Range/SAPSLL/SNUM_LCLIC Number Range for License/SAPSLL/SNUM_LCLICP Number Range for Authorization/SAPSLL/SNUM_LEGAL GTS: Customs Document Number Range/SAPSLL/SNUM_PARTNER GTS: Business Partner Number Range/SAPSLL/SNUM_PGE GTS: Package Number Range/SAPSLL/SNUM_PREMOD GTS: Number Range for Pref. Model/SAPSLL/SNUM_PREVD GTS: Number Range for Vendor Decl./SAPSLL/SNUM_PROD No. Range for Customs Product Master/SAPSLL/S /SAPSLL/SPL_LIST_DISPLAY Existing Master Data - Structured/SAPSLL/S /SAPSLL/SPL_LIST_DISP_EXPIRE Master Data Records About to Expire/SAPSLL/S /SAPSLL/SPL_DISPLAY_CHANGE_DOC Master Data Change History/SAPSLL/S /SAPSLL/SPL_LIST_DISPLAY_FAST Existing Master Data - Overview/SAPSLL/S /SAPSLL/SPL_LIST_DISPLAY_ARCH SPL Data Relevant to Archiving/SAPSLL/S /SAPSLL/SPL_ARCHIVE_AT SPL Archive Audit Trail Data/SAPSLL/S /SAPSLL/SPL_ARCHIVE_CHANGE_DOC Archive SPL Change Documents/SAPSLL/S /SAPSLL/SPL_ARCHIVE_MD SPL Archive Master Data/SAPSLL/S /SAPSLL/SPL_AUDITTRAIL_BP Audit Trail for Business Partners/SAPSLL/S /SAPSLL/SPL_AUDITTRAIL_BP_FI Audit Trail for Business Partners/SAPSLL/S /SAPSLL/SPL_AUDITTRAIL_BP_HR Audit Trail for Persons/SAPSLL/S /SAPSLL/SPL_AUDITTRAIL_BP_LO Audit Trail for Business Partners/SAPSLL/S /SAPSLL/SPL_AUDITTRAIL_DOC Audit Trail for Customs Documents/SAPSLL/S /SAPSLL/SPL_AUDITTRAIL_DOC_FA Audit Trail for Payment Documents/SAPSLL/S /SAPSLL/SPL_BLOCKED_PARTNERS Blocked Business Partners/SAPSLL/SP/SAPSLL/SPL_BLOCKED_PARTNERSFI Blocked Business Partners/SAPSLL/S /SAPSLL/SPL_BLOCKED_PARTNERSHR Blocked Business Partners/SAPSLL/S /SAPSLL/SPL_BLOCKED_PARTNERSLO Blocked Business Partners/SAPSLL/S /SAPSLL/SPL_BLOCKED_DOCS Display Blocked Customs Documents/SAPSLL/S /SAPSLL/FI_SPL_BLOCKED_DOCS Display Blocked Payment Documents/SAPSLL/S /SAPSLL/SPL_BLOCKED_DOCS_RELEA Release Blocked Customs Documents/SAPSLL/SP/SAPSLL/FI_SPL_BLOCK_DOCS_REL Release Blocked Payment Documents

/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_A1 Changed Business Partner Addresses/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_A1_FI Changed Business Partner Addresses/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_A1_HR Changed Business Partner Addresses/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_A1_LO Changed Business Partner Addresses/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_A2 Changed Document Partner Addresses/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_A2_FA Changed Payment Document Addresses/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_A2_LO Changed Document Addresses/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_B1 Periodic Business Partner Address/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B1_FI Periodic Business Partner Address/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B1_HR Periodic Check - Personnel/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B1_LO Periodic Partner Address Check/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_B1M Periodic Mass Check - Partner/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B1M_FI Periodic Business Partner Address/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B1M_HR Periodic Mass Check - Personnel/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B1M_LO Periodic Partner Address Check/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_B1N Periodic Negative List Check/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B1N_FI Periodic Positive List Check/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B1N_HR Periodic Positive List Check/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B1N_LO Periodic Positive List Check/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_B1P Periodic Positive List Check/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B1P_FI Periodic Positive List Check/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B1P_HR Periodic Positive List Check/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B1P_LO Periodic Positive List Check/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_B2 Periodic SPL Check/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B2_FA Periodic Mass Screening - Payment/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B2_LO Periodic Mass Check - Documents/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_B2M Periodic Mass Check - Documents/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B2M_FA Periodic Mass Screening - Payment/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_B2M_LO Periodic Mass Check - Documents/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_C1 Delta Update Check - Partner/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_C1B Delta Update Check - Blckd Partners/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_C1B_LO Delta Update Check - Blckd Partners/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_C1G Delta Update Check - Blckd Partners/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_C1_FI Delta Update Check - Partner/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_C1G_LO Delta Update Check - Blckd Partners/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_C1_HR Delta Update Check - Personnel/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_C1_LO Delta Update Check - Partner/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_C1M Delta Update Mass Check - Partner/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_C1M_FI Delta Update Mass Check - Partner/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_C1M_HR Delta Update Mass Check - Personnel/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_C1M_LO Delta Update Mass Check - Partner/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_C2 Delta Update Check - Documents/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_C2_FA Delta Update Screening - Payments/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_C2_LO Delta Update Check - Documents/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_C2M Delta Update Mass Check - Documents/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_C2M_FA Delta Update Screening - Payments

/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_C2M_LO Delta Update Check - Documents/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_S1 Simulation of Bus. Partner Address/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_S2 Simulation of Doc. Partner Address/SAPSLL/S /SAPSLL/SPL_CHECK_SIMULATION Simulation of General Address/SAPSLL/S /SAPSLL/SPL_PHONETICS_GENERATE SLL: SPL - Generate Phonetics/SAPSLL/S /SAPSLL/SPL_COMPRESS_STERMS Evaluate SPL Comparison Index/SAPSLL/SPL_CUHD Display Available Customs Documents/SAPSLL/S /SAPSLL/SPL_INDEX_CREATE Summarize ComparisonIndex for Master/SAPSLL/S /SAPSLL/SAPLSPL_MASTER_IFACE LC: Create SPL Master/SAPSLL/S /SAPSLL/SAPLSPL_MASTER_IFACE Create Sanctioned Party List Master/SAPSLL/S /SAPSLL/SAPLSPL_MASTER_IFACE Change Sanctioned Party List Master/SAPSLL/S /SAPSLL/SAPLSPL_MASTER_IFACE Display Sanctioned Party List Master/SAPSLL/S /SAPSLL/SAPLSPL_MASTER_IFACE LC: Create SPL Master/SAPSLL/S /SAPSLL/ADJUST_SPL_VALIDITY Adjust Valdity of SL Entries/SAPSLL/S /SAPSLL/SPL_DISP_NEG_LIST Business Partner Negative List/SAPSLL/S /SAPSLL/SPL_DISP_NEG_LIST_FI Business Partner Positive List/SAPSLL/S /SAPSLL/SPL_DISP_NEG_LIST_HR Negative List of Persons/SAPSLL/S /SAPSLL/SPL_DISP_NEG_LIST_LO Business Partner Negative List/SAPSLL/S /SAPSLL/SPL_DISP_POS_LIST Business Partner Positive List/SAPSLL/S /SAPSLL/SPL_DISP_POS_LIST_FI Business Partner Positive List/SAPSLL/S /SAPSLL/SPL_DISP_POS_LIST_HR Positive List of Persons/SAPSLL/S /SAPSLL/SPL_DISP_POS_LIST_LO Business Partner Positive List/SAPSLL/S /SAPSLL/SPL_CUS_APP_BUFF_RESET Reset Internal Buffers/SAPSLL/S /SAPSLL/SPL_CREATE_SEARCHTERMS Generate Comparison Index for Master/SAPSLL/S /SAPSLL/SPL_CREATE_SEARCHTADRC Generate ComparisonIndex for Partner/SAPSLL/S /SAPSLL/SEARCHTERMS_LOAD_TREX Load Search Terms to SAP TREX Server/SAPSLL/S /SAPSLL/SPL_UPLOAD_IXML Upload XML Data/SAPSLL/S /SAPSLL/SPL_SHOW_UPL_PROTOCOL Display SPL Upload Log/SAPSLL/SPL_XI XI Inbound Processing Ctrl Settings/SAPSLL/S /SAPSLL/STAWN_RETRANSFER GTS: Retransfer Commodity Code/SAPSLL/S /SAPSLL/SYNCHRONIZE_BP Snychronous Business Partner/SAPSLL/T000 Assign Logical System/SAPSLL/T000_SPI Assign Logical System/SAPSLL/T606GC Control Data for Comm. Code Transfer/SAPSLL/T /SAPSLL/SLLNS_TARIFF_SHT01 Display Tariff Number Data Sheet/SAPSLL/TBDLS Define Logical System/SAPSLL/TBDLS_SPI Define logical system/SAPSLL/TCDOPR Det. Target Proced. from Prev. Doc./SAPSLL/TCDPFS Determine Prev. Doc. Type from FS/SAPSLL/T /SAPSLL/TLC_CUSB_DT Maintain Customs Duty Rates/SAPSLL/T /SAPSLL/TLC_CUSB_RT Maintain Restitution Rates/SAPSLL/T /SAPSLL/TLC_CUSB_UPL Upload Customs Duty Rates from XMLs/SAPSLL/T /SAPSLL/TLC_CUSB_UPM Upload Logs for Duty Rates

Maintain Letter of Credit DataDisplay Letter of Credit DataSLL: Upload R/3 Material Classif.Log for Material Document TransferLog for Billing Doc. TransferLog for Billing Doc. TransferLog for Material Document TransferLog for Billing Doc. TransferLog for Purchasing Document TransferTransfer to Inbound Delivery - LogExtend Customizing for Admin. UnitDisplay Blocked Export Customs DoctsDisplay Blocked Customs Import DocsDisplay Blocked Outgoing PaymentsDisplay Blocked Payment ReceiptsDisplay Bill of Material StructureDisplay Int. Table for BoMDisplay Application Log BOMLog for Bill of Material TransferGTS: Create Bill of ProductGTS: Change Bill of ProductGTS: Display Bill of ProductGTS: Maintain Shipment-Related BOPArchive Business PartnerMaintain Business PartnerTransfer Foreign Trade Organization

Transfer Administrative UnitForeign Trade Organizational UnitForeign Trade Legal UnitMaintain Business Identification No.Maint.TIN f. Legal Unit + For. TradePIN Maintenance for Custms Bus.Part.Maintain Admin. Office NumbersMaintain Business Identification No.Maintain Deferment DataDefine Administrative UnitRequest Electronic TINMaintain Business PartnerFind Internal Customs WH MovementsCreate Undefined Goods MovementsLegal Regulation: CountriesProduct Master GroupingsSLL: Upload R/3 GroupingsPeculiarity Codes for Control Class

SLL: Upload R/3 Export Class/CountryCancel Document ClosingReset Document StatusComplete Customs Declar./ShipmentEdit Customs Declaration/ShipmentGTS: Transfer Non-Integ.Syst CCodesGTS: Transfer BS Company CodesGTS: Transf. Doc Type Group from BSGTS: Transfer Docmt Type from BSGTS: Transfer Item Cat. Group fr. BSGTS: Transf. Item Categ. fr. BSGTS: Transf. Aux. PackgMatl Grp BSGTS: Transf. Aux.PackgMatl fr. BSGTS: Transf. PartFunctn Group fr. BSGTS: Transf. PartFunct. from BSGTS: Transf. Plant Group from BSGTS: Transf. Plants from BSGTS: Transf. Plnts/Stor.Loctns GSGTS: Transf. Plants/StorLoctns BSCheck Archivability of Custs DocmtsDetermination of License Type (LoC)License Type DeterminationReorganization of Docmts W/O FeedSysDtrmntn Control Type f. Restitution

Legal Reg.: Country of Dept./Dest.Classification Consistency CheckConsistency Check of Tariff DataConsist. Check for Scheme MigrationEnter Customs Declaration Before GRCreate Cust.Declaration w.TemplateCreate Customs Shipment w. TemplateGTS: Cockpit Customs - OuboundGTS: Cockpit Customs - InboundGTS: Cockpit Transit - OutboundGTS: Cockpit Transit - InboundGTS: Customs Shipment - Create DutyGTS: Customs Shipment - Change DutyGTS: Customs Shipment - Display DutyGTS: Customs Shipment - Create DutyGTS: Custs Shipment - Create TransitGTS: Custs Shipment - Change ShipmntGTS: Custs Shipment - Displ. ShipmntGTS: Custs Shipment - Create TransitMaintain Geographical GroupGTS: Map Geogr. Group from FS Group

Assign Geograp. Group to Feeder Sys.Maintain Departure/Destination NodesComparative Index: AliasComparison Index: Alias (LLNS)Comparative Index: DelimiterComparison Index: Delimiter (LLNS)Comparative Index: Exclusion TextComparison Index: Excl. Text (LLNS)Comparative Index: NormalizationComparison Index: Normaliz. (LLNS)Display Objects for Case

Display Blocked Customs DocumentsOverview of Determination Strategies

SLL: Area Menu Upload

Assign Country to Country GroupCountry and Country Group ReportGTS: Reassign Customs Code ListsCustoms Holding LocationSave Customs Code Lists in XML FileUpl. Customs Code Lists frm XML FileMaintain Suppl. Customs Declaration

Archive Document LogsPurchase Orders w/Customs RelevanceDisplay Existing Payment DocumentsDisplay Outgoing Payment DocumentsDisplay Payment Receipt DocumentsGTS: Synchronization of FS CustsDocsDisplay Incomplete Export DocumentsDisplay Incomplete Import DocumentsCreate Document for Stock PostingDoc. Items for Subsequent PostingRecheck Export Customs DocumentsRecheck Import Customs DocumentsRe-Check for Imp./Exp. Customs DocsWorklist f. Export Logistics DocmtsWorklist f. Import Logistics DocmtsFlag Customs Declarations f. Archiv.Flag Customs Shipments f. ArchivingGTS: Existing Customs Shipments

Create Customs DeclarationDisplay Existing Customs Exp. Decl.Existing Customs Shipments f. ImportGTS: Existing Customs ShipmentsCreate Customs ShipmentExisting Customs Shipments f. ExportExisting Customs Shipments f. ImportUpload EU Customs Off. from EU XMLCreate Customs DocumentChange Customs DocumentDisplay Customs DocumentDisplay Available Customs DocumentsDisplay Existing Export Custs DocmtsDisplay Incomplete DocumentsDisplay Incomplete Payment DocumentsDisplay Existing Import Custs DocmtsArchive SCD DocumentsDisplay Archived SCD DocumentFlag SCD for ArchivingMaintain Suppl. Customs DeclarationWorklist: Suppl. Customs DeclarationGTS: Maintain Customs Code ListsUpload Customs Offices from XML FileCWL: Processing of Qty AdjustmentCWL: Display of Quantity AdjustmentDisplay of Completed Qty AdjustmentsGTS: Archiving - Qty Adjustment WLUWL: Total Entry List - Cmpltd ActnsGTS: Archiving - Import WLProcessing of Domestic IssuesDisplay of Domestic IssuesProcessing of Domestic Issues: LogDisplay of Completed Domestic IssuesGTS: Archiving - Dom. Goods Iss. WLProcess Quantity Comparison CD / GRTransfer Obsolete Qty DifferencesDisplay Quantity Comparison CD / WEDisplay Completed Qty DifferencesGTS: Archiving - Qty Adjustment WLCWL: Creation of Customs Declaration

CWL: Entries in Entire ListCWL: Reorganize Obsolete EntriesUWL: Compare Transfer/Clearance QtyCWL: Assigned DocumentsCWL: Determine Customs Status

CWL: Monitor for Undefined ReceiptsCWL: Inventory Differences OverviewCWL: Processing of ScrappingProcess Cancelled Goods ReceiptsCWL: Subs.Pstg Cancll.of Dty-Paid GRCWL: Mat.- Mat. Transfer PostingCreate Customs Decl. - Inw. ProcssngProcessing of Data Basis ECWPEDDisplay of Data Basis ECWPEDDisplay Completed SCD ItemsGTS: Archiving - Periodic Decl. WLProcessing of Storages with ErrorsDisplay Compl. Storages with ErrorsCreate Customs DeclarationCustoms: Change Customs ShipmentChange Customs DeclarationCustoms: Display Customs ShipmentDisplay Customs DeclarationEnter Customs Declaration w/Ref.Enter Customs Declaration w/Ref.Display Archived DocumentsDisplay Dependent Table EntriesDefine Data Proposal RulesDefine Data Proposal f. Customs Doc.Enter Duty CorrectionLogbook Display for TransitClosure Differences - Customs WHRelease Blocked Customs DocumentsRelease Blocked Export Custms DocmtsRelease Blocked Import Custs DoctsEmbargo Situation Export Bus.PartnerEmbargo Situation Import Bus.PartnerInitialize Country Info for EmbargoActivate Fallback ProcedureCreate Extrastat DeclarationDisplay Letter of CreditRelease Blocked Outgoing PaymentsRelease Blocked Payment ReceiptsDisplay Incomplete Outgoing PaymentsDisplay Incomplete Payment ReceiptsOverview: Inbound LogisticsCustoms Duties for SCD Tax Notice FCTime Interval Integrity Check

OP Individual Stock ItemStock: Receipts and Issues

Duty-Unpaid Make-To-Order StockDuty-Unpaid Ind. Stock Item w. CValsStock: Receipts and Issues

Stock Overview of All ProductsDisplay KMAT WorklistDisplay KMAT WorklistDisplay KMAT WorklistDisplay Preference Result by Doc.Display Preference Result by Doc.Display Preference Result by Doc.Log for Transferring KMAT StatusUpdate Worklist Status (FS)Maintain Legal Control DataDisplay Legal Control Data

Display Existing LicensesDisplay Existing AgreementsDisplay Existing Export LicensesDisplay Existing Import LicensesDisplay Existing Letters of CreditDisplay Existing LicensesDisplay Assigned Customs DocumentsDisplay Assigned Documents/LicensesDisplay Assigned Export Duty DocmtsDisplay Assigned Import Duty DocmtsDisplay Assigned Restitution DocsGTS: Change Open Quantities/ValueGTS: Display Open Quantities/Value

Change AuthorizationDisplay AuthorizationTransit/Presentation Authorizations

Change AuthorizationDisplay AuthorizationImport/Export AuthorizationsCreate Bonded W/house AuthorizationChange Bonded Whse Authorization

Display Bonded Whse AuthorizationCreate Letter of CreditChange Letter of CreditDisplay Letter of CreditCreate Auth. for Inward ProcessingChange Authorization for IPDisplay Authorization for IPCreate Outward Processing Authoriz.Change Outward Processing Authoriz.Display Outward Processing Authoriz.

Create Security - Import ProcessingChange Security - Import ProcessingDisplay Security - Import ProcessingImport/Export SecuritiesRestitution - Create LicenseRestitution - Change LicenseRestitution - Display LicenseCreate Guarantee for RestitutionChange Guarantee for RestitutionDisplay Guarantee for RestitutionDisplay Provided SecuritiesImport: Assigned DocumentsRestitution: Assigned GuaranteesDocuments Assigned to SecurityLicense Maintenance ScreensDisplay Assigned Export Duty DocmtsDisplay Assigned Import Duty DocmtsUpload XML Data License Determin.Display License Upload Log

Simulate Classification HelpGenerate Search TermsMaintain Import Control Classif. NosMaintain Export Control Classif. NosMaintain Tariff Code NumbersMaintain Commodity CodeMaintain Custom Codes

Maintain Addt'l Customs Tariff Nos

Assign Numbers to SetMaintain CAP NumberDisplay LLNS Upload Logs

/SAPSLL/SLLNS_INITIALIZATIONXML Upload Imp. Control Classif NosXML Upload of Exp. Control Class NosXML: Upload LLNS DataXML Upload of Tariff Code NumbersXML Upload of Commodity CodesUpload SOVA Lead FileUpload CAP Number in XML FormatSearch Import List UploadSearch Export List UploadSearch Tariff Code UploadSearch Commodity Code UploadSearch for Uploaded CAP Number

Upload Data for Customs Classif.Maintain Foreign Trade OrganizationDefine Customs Business Partner

Maintain Foreign Trade Organization

Inv. Management: Activate Customs IDDisplay Blocked Export Customs DoctsDisplay Blocked Customs Import DocsSLL: Upload R/3 Export Data-MaterialCopy R/3 MARC Entries to GTSMaster Data MonitoringMenu for Automated Export SystemsCustoms Processing Area MenuLegal Control - CustomizingLegal Control - ExportLegal Control - Import

SLL: Legal RegulationsSLL: Map Document DataSLL: Organizational StructuresSLL: General Control Settings

Sanctioned Party List - CustomizingSanctioned Party List ControlSystem CommunicationAssign Model Values to Model GrpngConfigure Message DeterminationFast Entry: Transit ProcedureUse of OP Verification Documents

Find Worklist for Logistics DocumentCustomer to FTO AssignmentEmployee to FTO AssignmentGen. BP to FTO AssignmentCtry-Spec. Assign. Vendors/AdminUnitCtry-Spec. Maint. Cust./Admin. UnitAssign Administrative Unit to Cust.Assign Administrative Unit - VendorAssignment of Vendor - FTOLog for Business Partners

Change Suppl. Customs DeclarationDisplay Suppl. Customs DeclarationPPF: Action Definition for Cust.Doc.PFF Action Definition for SCDPFF Action Definition for LicensesPFF Condition Maint. for Cust. Doc.PFF Condition Maint. for SCDPFF Condition Maint. for LicensesCheck PPF Action for ConsistencyLog for Material Price TransferPreference DeterminationPreferential Customs LogNAFTA: Preference DeterminationNAFTA: Preferential Customs LogArchiving - Preferential Customs LogArchive Vendor DeclarationsPreference Indicator LogSpecial Requests and ConditionsDeletion of Upload Preference RulesDisplay Preference RulesUpload Preference Rules from XMLs

Archive Vendor DeclarationsLog for Purchasing Document TransferLog for Material Document TransferRequest Vendor Declarations (EU)Dun Vendor Declarations (EU)Maintain Vendor Declaration (EU)Maintain Multiple Vend. Decl. (EU)Aggregate Vendor Declarations (EU)Analyze Vend./Matl Relationship (EU)Extend Vendor Declarations (EU)Transf. Log for Vend. Decl. WorklistRequest Vendor Declarations (NAFTA)

Dun Vendor Declarations (NAFTA)Maintain Vendor Declaration (NAFTA)Maintain Mult. Vend. Decl. (NAFTA)Aggregate Vend. Declarations (NAFTA)Analyze Vend./Matl Relation. (NAFTA)Extend Vendor Declarations (NAFTA)Log for Request of LTVDLog for LTVD AggregationInclude Aggregation-Relevant GRInclude Aggregation-Relevant GRMonitor Vendor-Based LTVD (EU)Monitor Vendor-Based LTVD (NAFTA)Display Log for LTVD AggregationDisplay Log for LTVD AggregationDisplay Log for LTVD AggregationDisplay Log for LTVD Aggregation

Monitoring of Long-Term VDCP (EU)Log f. Issuing Vend.Decl. (CustPurp)Log for Billing Doc. Transfer

Revoke VDCP (NAFTA)Monitoring of Long-Term VDCP (NAFTA)Analyze Customer/Material Name (EU)Analyze Cust./Material Name (NAFTA)Generate Aggregation-Relevant LTVDPreference Report/Consistency CheckEnter Domain for Ext. Maintn. LTVDDetermine Messages for ActivityConfigure Printer DeterminationMonitor Message OutputCreate Customs Product MasterChange Customs Product MasterDisplay Customs Product Master

Log for Product MasterCheck Program - Customs Prod. MasterDisplay Int. Tables for ProductPrefrnce: Change Custms Prod. MasterPrefrnce: Displ. Custms Prod. MasterMaintain Print ProfileDetermine Procurement TypeDisplay Procurement IndicatorLog for Transfer of Procurement Ind.Log: Partner Product Name

Tariff Code No.- Displ. Prod.CatalogComm. Code - Display Product CatalogDisplay Product CatalogCheck Customs Product MasterDisplay Classification WorklistDisplay Classification WorklistDisplay Classification WorklistDisplay Classification WorklistDisplay Classification WorklistCopy Product ClassificationsDelete Product ClassificationsDisplay Copied Product Classificat.Assign Tariffs to ProductsDisplay Customs Processing - ProductRedistribution - Mass ProcessingRedistribution - Indiv. ProcessingDisplay Product Master (Technical)Change Product MasterDisplay Product Master

Restitution - Change ProductRestitution - Display ProductImp.List - Reclassify Prod. (XML)Exp.List - Reclassify Prod. (XML)TariffCodeNo.-Reclassify Prod. (XML)CommodCode - Reclassify Prod. (XML)CAP No. - Reclassify Product (XML)Manual Custs Prod. Tariff ReassgmtImp.List - Reclassify Prod. (Man.)Exp.List - Reclassify Prod. (Man.)Tariff Code - Reclassify Prod. (Man)Comm. Code - Reclassify Prod. (Man)Comm. Code - Reclassify Prod. (Man)Custs Prod. Tariff Reassgmt via XMLAssign Tariffs to ProductsCustoms Shipment - Display ProductMaintain Restitution DataDisplay Restitution DataDisplay Released Embargo DocumentsReleased Embargo Import DocumentsEmbargo-Released Outgoing PaymentsEmbargo-Released Incoming PaymentsExport Conf. Monitoring (Export)Transit Confirmation MonitoringSimulate Restitution CalculationSimulation of Restit. Calc. per Doc.

Restitution Calculation per ShipmentGTS: Restit.: Maintain CAP RecodingGTS: Restit.: Display CAP RecodingDisplay Blocked Customs DocumentsSearch Tariff Reassignment LogGTS: Release of SecuritiesDetermination Security RestitutionGuarantee Determ. - Transit Proced.Mass Classification with Number SetsSimulation - Legal Control (Export)SLL: Export Simulation - InternalSimulation - Legal Control (Import)SLL: Import Simulation - InternalGTS: Number Range for Bill of Prod.GTS: No. Range for Period EntryGTS: EDI Message Number RangeNumber Range for LicenseNumber Range for AuthorizationGTS: Customs Document Number RangeGTS: Business Partner Number RangeGTS: Package Number RangeGTS: Number Range for Pref. ModelGTS: Number Range for Vendor Decl.No. Range for Customs Product MasterExisting Master Data - StructuredMaster Data Records About to ExpireMaster Data Change HistoryExisting Master Data - OverviewSPL Data Relevant to ArchivingSPL Archive Audit Trail DataArchive SPL Change DocumentsSPL Archive Master DataAudit Trail for Business PartnersAudit Trail for Business PartnersAudit Trail for PersonsAudit Trail for Business PartnersAudit Trail for Customs DocumentsAudit Trail for Payment DocumentsBlocked Business PartnersBlocked Business PartnersBlocked Business PartnersBlocked Business PartnersDisplay Blocked Customs DocumentsDisplay Blocked Payment DocumentsRelease Blocked Customs DocumentsRelease Blocked Payment Documents

Changed Business Partner AddressesChanged Business Partner AddressesChanged Business Partner AddressesChanged Business Partner AddressesChanged Document Partner AddressesChanged Payment Document AddressesChanged Document AddressesPeriodic Business Partner AddressPeriodic Business Partner AddressPeriodic Check - PersonnelPeriodic Partner Address CheckPeriodic Mass Check - PartnerPeriodic Business Partner AddressPeriodic Mass Check - PersonnelPeriodic Partner Address CheckPeriodic Negative List CheckPeriodic Positive List CheckPeriodic Positive List CheckPeriodic Positive List CheckPeriodic Positive List CheckPeriodic Positive List CheckPeriodic Positive List CheckPeriodic Positive List Check

Periodic Mass Screening - PaymentPeriodic Mass Check - DocumentsPeriodic Mass Check - DocumentsPeriodic Mass Screening - PaymentPeriodic Mass Check - DocumentsDelta Update Check - PartnerDelta Update Check - Blckd PartnersDelta Update Check - Blckd PartnersDelta Update Check - Blckd PartnersDelta Update Check - PartnerDelta Update Check - Blckd PartnersDelta Update Check - PersonnelDelta Update Check - PartnerDelta Update Mass Check - PartnerDelta Update Mass Check - PartnerDelta Update Mass Check - PersonnelDelta Update Mass Check - PartnerDelta Update Check - DocumentsDelta Update Screening - PaymentsDelta Update Check - DocumentsDelta Update Mass Check - DocumentsDelta Update Screening - Payments

Delta Update Check - DocumentsSimulation of Bus. Partner AddressSimulation of Doc. Partner AddressSimulation of General AddressSLL: SPL - Generate PhoneticsEvaluate SPL Comparison IndexDisplay Available Customs DocumentsSummarize ComparisonIndex for MasterLC: Create SPL MasterCreate Sanctioned Party List MasterChange Sanctioned Party List MasterDisplay Sanctioned Party List MasterLC: Create SPL MasterAdjust Valdity of SL EntriesBusiness Partner Negative ListBusiness Partner Positive ListNegative List of PersonsBusiness Partner Negative ListBusiness Partner Positive ListBusiness Partner Positive ListPositive List of PersonsBusiness Partner Positive ListReset Internal BuffersGenerate Comparison Index for MasterGenerate ComparisonIndex for PartnerLoad Search Terms to SAP TREX Server

Display SPL Upload LogXI Inbound Processing Ctrl SettingsGTS: Retransfer Commodity CodeSnychronous Business PartnerAssign Logical SystemAssign Logical SystemControl Data for Comm. Code TransferDisplay Tariff Number Data SheetDefine Logical System

Det. Target Proced. from Prev. Doc.Determine Prev. Doc. Type from FSMaintain Customs Duty RatesMaintain Restitution RatesUpload Customs Duty Rates from XMLsUpload Logs for Duty Rates