SAP Transaction Overview - Global Trade Services (SLL)

Electronic Compliance Reporting (SLL-ECR)

/ECRS/DVI_EDIT: Edit Import Default Values
/ECRS/MENU_MD: Menu for Master Data
/ECRS/MENU_RP: Menu for Intrastat
/ECRS/POI_EDIT: Maintain Providers of Information
/ECRS/RP_EDIT: Edit Intrastat Declarations
/ECRS/WL_DELETE: Delete Worklist
/ECRS/WL_DISPLAY: Display Worklist
/ECRS/WL_IMPORT: Import Worklist

Global Trade Services (SLL-LEG)

/SAPSLL/04000018: GTS: Legal Regulation “Restitution”
/SAPSLL/ABI_MD_ACVD: ABI: Query ADD/CVD File
/SAPSLL/ABI_MD_ADMIN: ABI: Query Administrative Messages
/SAPSLL/ABI_MD_CARR: ABI: Query Carrier ID
/SAPSLL/ABI_MD_CCONV: ABI: Query Currency Translation
/SAPSLL/ABI_MD_CONAD: ABI: Add Importer/Consignee
/SAPSLL/ABI_MD_CQERY: ABI: Query Exchange Rates
/SAPSLL/ABI_MD_CTY: ABI: Query Country Codes
/SAPSLL/ABI_MD_FIRMS: ABI: Query FIRMS Code
/SAPSLL/ABI_MD_FPORT: ABI: Query International Port Codes
/SAPSLL/ABI_MD_GOLD: ABI: Query Price of Gold
/SAPSLL/ABI_MD_HTS: ABI: Query HTS Numbers
/SAPSLL/ABI_MD_HTSUP: ABI: Query HTS Number Updates
/SAPSLL/ABI_MD_MFT: ABI: Query Manufacturer ID
/SAPSLL/ABI_MD_MFTAD: ABI: Add Manufacturer Name
/SAPSLL/ABI_MD_PORT: ABI: Query Port Codes
/SAPSLL/ABI_MD_SPC: ABI: Query Responsibilities
/SAPSLL/ABI_MD_UCO: ABI: Query Consignee Name
/SAPSLL/ABI_MD_UCOAD: ABI: Add Consignee Name
/SAPSLL/ABI_MD_ZIP: ABI: Query Postal Codes
/SAPSLL/ACD_CHANGE: Maintain Letter of Credit Data
/SAPSLL/ACD_DISPLAY: Display Letter of Credit Data
/SAPSLL/ALNUM_UL_R3: SLL: Upload R/3 Material Classif.
/SAPSLL/APICUWL_TLOG: Log for Material Document Transfer
/SAPSLL/APIIBDL_TLOG: Log for Billing Doc. Transfer
/SAPSLL/APIINVC_TLOG: Log for Billing Doc. Transfer
/SAPSLL/APIPWLI_TLOG: Log for Material Document Transfer
/SAPSLL/APIPWLO_TLOG: Log for Billing Doc. Transfer
/SAPSLL/APIPWLP_TLOG: Log for Purchasing Document Transfer
/SAPSLL/APITIBD_TLOG: Transfer to Inbound Delivery - Log
/SAPSLL/API_PRWL_LOG: Log: Build Worklist API
/SAPSLL/AU_DATA_ADD: Extend Customizing for Admin. Unit
/SAPSLL/BL_DOCS_EXP: Display Blocked Export Customs Docts
/SAPSLL/BL_DOCS_IMP: Display Blocked Customs Import Docs
/SAPSLL/BL_FI_EXP: Display Blocked Outgoing Payments
/SAPSLL/BL_FI_IMP: Display Blocked Payment Receipts
/SAPSLL/BOMDISPA_RST: Reset Low-Level Codes
/SAPSLL/BOMDISPO_HMN: Redetermine Low-Level Codes
/SAPSLL/BOMHD_03: Display Bill of Material Structure
/SAPSLL/BOMHD_DISP: Display Bill of Material Structure
/SAPSLL/BOM_INTTAB: Display Int. Table for BoM
/SAPSLL/BOM_LOG_DISP: Display Application Log BOM
/SAPSLL/BOM_LOG_TRNS: Log for Bill of Material Transfer
/SAPSLL/BOP01: GTS: Create Bill of Product
/SAPSLL/BOP02: GTS: Change Bill of Product
/SAPSLL/BOP03: GTS: Display Bill of Product
/SAPSLL/BOP04: GTS: Maintain Shipment-Related BOP
/SAPSLL/BP_CON: Maintain Business Partner
/SAPSLL/BP_FTORG: Foreign Trade Organizational Unit
/SAPSLL/BP_FTVBS: Foreign Trade Legal Unit
/SAPSLL/BP_MODGRP: Define Administrative Unit
/SAPSLL/BP_SPL: Maintain Business Partner
/SAPSLL/BWH_LOG_01: Find Internal Customs WH Movements
/SAPSLL/BWH_UNDEF_01: Create Undefined Goods Movements
/SAPSLL/CBOL_DISP_AL: Display Existing Customs BOLs
/SAPSLL/CBOL_DISP_UA: Unassigned Customs Bills of Lading
/SAPSLL/CBOL_SGL01: Create Customs Bill of Lading
/SAPSLL/CBOL_SGL02: Change Customs Bill of Lading
/SAPSLL/CBOL_SGL03: Display Customs Bill of Lading
/SAPSLL/CCCTRY: Legal Regulation: Countries
/SAPSLL/CCGR: Product Master Groupings
/SAPSLL/CCGR_UL_R3: SLL: Upload R/3 Groupings
/SAPSLL/CCMWLA_PROC: Determine Rel. for CWH CC Autom.
/SAPSLL/CCMWL_MAIN: Change Processing Status
/SAPSLL/CCSH: Peculiarity Codes for Control Class
/SAPSLL/CD01_UL_R3: SLL: Upload R/3 Export Class/Country
/SAPSLL/CDOC_ACT_CLO: Customs Declaration: Close Activity
/SAPSLL/CDOC_CPLRES: Cancel Document Closing
/SAPSLL/CDOC_STARES: Reset Document Status
/SAPSLL/CDOC_STCOMPL: Complete Customs Declar./Shipment
/SAPSLL/CDOC_STMANIP: Edit Customs Declaration/Shipment
/SAPSLL/CDR_CCODE_GS: GTS: Transfer Non-Integ.Syst CCodes
/SAPSLL/CDR_CCODE_VS: GTS: Transfer BS Company Codes
/SAPSLL/CDR_DOCTY_GS: GTS: Transf. Doc Type Group from BS
/SAPSLL/CDR_DOCTY_VS: GTS: Transfer Docmt Type from BS
/SAPSLL/CDR_ITMCT_GS: GTS: Transfer Item Cat. Group fr. BS
/SAPSLL/CDR_ITMCT_VS: GTS: Transf. Item Categ. fr. BS
/SAPSLL/CDR_PACTY_GS: GTS: Transf. Aux. PackgMatl Grp BS
/SAPSLL/CDR_PACTY_VS: GTS: Transf. Aux.PackgMatl fr. BS
/SAPSLL/CDR_PARFC_GS: GTS: Transf. PartFunctn Group fr. BS
/SAPSLL/CDR_PARFC_VS: GTS: Transf. PartFunct. from BS
/SAPSLL/CDR_PLANT_GS: GTS: Transf. Plant Group from BS
/SAPSLL/CDR_PLANT_VS: GTS: Transf. Plants from BS
/SAPSLL/CDR_PLSTO_GS: GTS: Transf. Plnts/Stor.Loctns GS
/SAPSLL/CDR_PLSTO_VS: GTS: Transf. Plants/StorLoctns BS
/SAPSLL/CDS_101: Tariff Number Data Sheet
/SAPSLL/CDS_102: Tariff Number Data Sheet
/SAPSLL/CDS_CUS: Tariff Number Data Sheet
/SAPSLL/CD_BOM_LOG: Check Logs: Document BOP
/SAPSLL/CD_CR_EXP: Create Business Transaction (Export)
/SAPSLL/CD_CR_EXP_IN: Create Business Transaction (Export)
/SAPSLL/CD_CR_IMP: Create Business Transaction (Import)
/SAPSLL/CD_CR_IMP_IN: Create Business Transaction (Import)
/SAPSLL/CD_DISPLAY: Display License Determ. Strategies
/SAPSLL/CD_DS_REORG: Reorganize Determination Strategy
/SAPSLL/CD_FS_ARCH: Check Archivability of Custs Docmts
/SAPSLL/CD_GENERATE: Generate Determ. Strategy from Workl
/SAPSLL/CD_LOC_MNTN: Determination of License Type (LoC)
/SAPSLL/CD_MAINTAIN: License Type Determination
/SAPSLL/CD_MR_LOG: Recheck Logs: Customs Document
/SAPSLL/CD_REORG: Reorganization of Docmts W/O FeedSys
/SAPSLL/CD_RES_MNTN: Dtrmntn Control Type f. Restitution
/SAPSLL/CD_SPLIT_01: Create Allocation
/SAPSLL/CD_UPLOAD: Upload License Determination Rules
/SAPSLL/CD_WL_DISP: Display Determ. Strategy Worklist
/SAPSLL/CEEMB: Legal Reg.: Country of Dept./Dest.
/SAPSLL/CHECK_SIG: Check Signature of Export Confirm.
/SAPSLL/CHK_CLA: Classification Consistency Check
/SAPSLL/CHK_CONT: Consistency Check of Tariff Data
/SAPSLL/CHK_MIG: Consist. Check for Scheme Migration
/SAPSLL/CIBD_01: Enter Customs Declaration Before GR
/SAPSLL/CL_COPY_CUS: Create Cust.Declaration w.Template
/SAPSLL/CL_COPY_EMC: Create Admin. Document with Template
/SAPSLL/CL_COPY_ICS: Create Pre-Declaration with Template
/SAPSLL/CL_COPY_SUM: Create Presentation with Template
/SAPSLL/CL_COPY_TRS: Create Customs Shipment w. Template
/SAPSLL/CL_CP_CUS_EX: GTS: Cockpit Customs - Oubound
/SAPSLL/CL_CP_CUS_IM: GTS: Cockpit Customs - Inbound
/SAPSLL/CL_CP_EMC_EX: Excise Duty Cockpit - Outbound
/SAPSLL/CL_CP_EMC_IM: Excise Duty Cockpit - Inbound
/SAPSLL/CL_CP_ICS_IM: GTS: Advance Decl. Cockpit - Inbound
/SAPSLL/CL_CP_SUM_IM: GTS: Summary Decl. Cockpit - Inbound
/SAPSLL/CL_CP_TRS_EX: GTS: Cockpit Transit - Outbound
/SAPSLL/CL_CP_TRS_IM: GTS: Cockpit Transit - Inbound
/SAPSLL/CL_CUS_01: GTS: Customs Shipment - Create Duty
/SAPSLL/CL_CUS_02: GTS: Customs Shipment - Change Duty
/SAPSLL/CL_CUS_03: GTS: Customs Shipment - Display Duty
/SAPSLL/CL_CUS_ITM: GTS: Customs Shipment - Display Item
/SAPSLL/CL_CUS_SGL01: GTS: Customs Shipment - Create Duty
/SAPSLL/CL_EMC_01: Create Administrative Document
/SAPSLL/CL_EMC_02: Change Administrative Document
/SAPSLL/CL_EMC_03: Display Administrative Document
/SAPSLL/CL_ICS_01: Create Advance Declaration
/SAPSLL/CL_ICS_02: Change Advance Declaration
/SAPSLL/CL_ICS_03: Display Advance Declaration
/SAPSLL/CL_SUM_01: Create Summary Declaration
/SAPSLL/CL_SUM_02: Change Summary Declaration
/SAPSLL/CL_SUM_03: Display Summary Declaration
/SAPSLL/CL_TRS_01: GTS: Custs Shipment - Create Transit
/SAPSLL/CL_TRS_02: GTS: Custs Shipment - Change Shipmnt
/SAPSLL/CL_TRS_03: GTS: Custs Shipment - Displ. Shipmnt
/SAPSLL/CL_TRS_SGL01: GTS: Custs Shipment - Create Transit
/SAPSLL/CMDGEOGROUP: Maintain Geographical Group
/SAPSLL/CMDGEOMAP_GR: GTS: Map Geogr. Group from FS Group
/SAPSLL/CMDGEOMAP_VS: Assign Geography Group to Feed. Sys.
/SAPSLL/CMPA: Comparative Index: Alias
/SAPSLL/CMPAL: Comparison Index: Alias (LLNS)
/SAPSLL/CMPD: Comparative Index: Delimiter
/SAPSLL/CMPDL: Comparison Index: Delimiter (LLNS)
/SAPSLL/CMPE: Comparative Index: Exclusion Text
/SAPSLL/CMPEL: Comparison Index: Excl. Text (LLNS)
/SAPSLL/CMPN: Comparative Index: Normalization
/SAPSLL/CMPNL: Comparison Index: Normaliz. (LLNS)
/SAPSLL/CNCAT_03: List for Cancellation w/Authorities
/SAPSLL/CNCAT_03_EP: Call CDs to Be Canceled from EntPage
/SAPSLL/CODENUM_INV: End Code Numbers/Modify Classificat.
/SAPSLL/COF_UPL_PROT: Search Upload Logs
/SAPSLL/CONLCLIC_GEN: Messages for General Licenses
/SAPSLL/CON_BL_DOCS: Display Blocked Customs Documents
/SAPSLL/CON_BP_DOCS: Document Monitoring by Partner
/SAPSLL/CON_BP_DOC_E: Monitor Export Documents by BP
/SAPSLL/CON_BP_DOC_I: Monitor Import Documents by BP
/SAPSLL/CON_OVERVIEW: Overview of Determination Strategies
/SAPSLL/CON_PROT_EXP: Import Control Log
/SAPSLL/CON_PROT_IMP: Import Control Log
/SAPSLL/CON_PR_RTR: Retransfer Control Relevant Products
/SAPSLL/COPY_TARIFF: Content Migration: TLEGSV -> TLEGSU
/SAPSLL/CORE_UPLOAD: SLL: Area Menu Upload
/SAPSLL/CORFEX_DISP: Display Export Document Flow
/SAPSLL/CP_CUS_DAB: Call Op. Cockpit from Dashboard
/SAPSLL/CQPEU_01: Create Quantity Mgmt Comp. FC w/PEU
/SAPSLL/CSD_LIC_EXP: Display Depreciation of Export Decl.
/SAPSLL/CS_EMBEXP: Survey Result: Rel. Export Embargo
/SAPSLL/CS_EMBIMP: Survey Result: Rel. Import Embargo
/SAPSLL/CS_SPL: Survey Result: Release SPL Block
/SAPSLL/CTAX_DISPLAY: Display a Tax Statement
/SAPSLL/CTSMAI_MAIN: Properties for Measure Type ID
/SAPSLL/CTYDP_DISP: Display Country for Agreement
/SAPSLL/CTYGPA: Assign Country to Country Group
/SAPSLL/CTYGRP_DISP: Displ. Country/Country Group Assign.
/SAPSLL/CUCMAP: GTS: Reassign Customs Code Lists
/SAPSLL/CUCPCL: Customs Holding Location
/SAPSLL/CUC_DOWNLOAD: Save Customs Code Lists in XML File
/SAPSLL/CUC_UPLOAD: Upl. Customs Code Lists frm XML File
/SAPSLL/CUENP_MNTN: Maintain Suppl. Customs Declaration
/SAPSLL/CUHD_ARCH: Archive Document
/SAPSLL/CUHD_ARCH_PR: Archive Document Logs
/SAPSLL/CUHD_BOM_EXP: BOP Check: Customs Export Documents
/SAPSLL/CUHD_BOM_IMP: BOP Check: Customs Import Documents
/SAPSLL/CUHD_BP_03: Display Business Partner
/SAPSLL/CUHD_CUS_IMP: Purchase Orders w/Customs Relevance
/SAPSLL/CUHD_DOC_EXP: Documents for Customs Export Decl.
/SAPSLL/CUHD_DOC_IMP: Documents for Customs Import Decl.
/SAPSLL/CUHD_FI: Display Existing Payment Documents
/SAPSLL/CUHD_FI_EXP: Display Outgoing Payment Documents
/SAPSLL/CUHD_FI_IMP: Display Payment Receipt Documents
/SAPSLL/CUHD_FS_SYNC: GTS: Synchronization of FS CustsDocs
/SAPSLL/CUHD_IC_EXP: Display Incomplete Export Documents
/SAPSLL/CUHD_IC_IMP: Display Incomplete Import Documents
/SAPSLL/CUHD_IVM_PST: Create Document for Stock Posting
/SAPSLL/CUHD_IVM_RE: Doc. Items for Subsequent Posting
/SAPSLL/CUHD_MR_EXP: Recheck Export Customs Documents
/SAPSLL/CUHD_MR_IMP: Recheck Import Customs Documents
/SAPSLL/CUHD_MR_SPL: Re-Check for Imp./Exp. Customs Docs
/SAPSLL/CUHD_WL_EXP: Worklist f. Export Logistics Docmts
/SAPSLL/CUHD_WL_IMP: Worklist f. Import Logistics Docmts
/SAPSLL/CULO_AR_CFB: Flag Customs BOLs for Archiving
/SAPSLL/CULO_AR_CUS: Flag Customs Declarations f. Archiv.
/SAPSLL/CULO_AR_EMC: Flag Admin. Documents for Archiving
/SAPSLL/CULO_AR_ICS: Flag Pre-Declarations for Archiving
/SAPSLL/CULO_AR_PCD: Flag Advance Notices for Archiving
/SAPSLL/CULO_AR_SUM: Flag Presentations for Archiving
/SAPSLL/CULO_AR_TRS: Flag Customs Shipments f. Archiving
/SAPSLL/CULO_CUS: GTS: Existing Customs Shipments
/SAPSLL/CULO_CUSTODY: Storage Monitoring
/SAPSLL/CULO_CUS_01: Create Customs Declaration
/SAPSLL/CULO_CUS_EXP: Display Existing Customs Exp. Decl.
/SAPSLL/CULO_CUS_IMP: Display Existing Import Declaration
/SAPSLL/CULO_ICS_IMP: Existing Pre-Declarations Import
/SAPSLL/CULO_SUM_IMP: Display Existing Presentations
/SAPSLL/CULO_TRS: GTS: Existing Customs Shipments
/SAPSLL/CULO_TRS_01: Create Customs Shipment
/SAPSLL/CULO_TRS_EXP: Existing Customs Shipments f. Export
/SAPSLL/CULO_TRS_IMP: Existing Customs Shipments f. Import
/SAPSLL/CUOFF_UPL_PR: Upload EU Customs Off. from EU XML
/SAPSLL/CUOR01: Create Customs Document
/SAPSLL/CUOR02: Change Customs Document
/SAPSLL/CUOR03: Display Customs Document
/SAPSLL/CUOR04: Display Existing Customs Documents
/SAPSLL/CUOR04_EXP: Display Existing Export Custs Docmts
/SAPSLL/CUOR04_IC: Display Incomplete Documents
/SAPSLL/CUOR04_IC_FI: Display Incomplete Payment Documents
/SAPSLL/CUOR04_IMP: Display Existing Import Custs Docmts
/SAPSLL/CUPD_CUS_EXP: Display Existing Advance Notices
/SAPSLL/CUPED_ARCH: Archive SCD Documents
/SAPSLL/CUPED_AR_DIS: Display Archived SCD Document
/SAPSLL/CUPED_AR_SET: Flag SCD for Archiving
/SAPSLL/CUPED_EXP: Suppl. Customs Declarations (Export)
/SAPSLL/CUPED_IMP: Suppl. Customs Declarations (Import)
/SAPSLL/CUPED_MNTN: Maintain Suppl. Customs Declaration
/SAPSLL/CUPED_US_DST: Display SCD/DST USA
/SAPSLL/CUPED_WL01: Worklist: Suppl. Customs Declaration
/SAPSLL/CURR_UPLOAD: Upload Customs Currency Exch. Rates
/SAPSLL/CUSCS_VMAINT: GTS: Maintain Customs Code Lists
/SAPSLL/CUSTOFF_UPL: Upload Customs Offices from XML File
/SAPSLL/CUSWLA_01: Compare Delivery/Declaration Quant.
/SAPSLL/CUSWLA_03: Display Deliv./Declar. Qty Diff.
/SAPSLL/CUSWLB_03: Completed Del./Decl. Quantity Diffs.
/SAPSLL/CUSWLB_ARCH: GTS: Archiving - Qty Adjustment WL
/SAPSLL/CUSWLD_04: UWL: Total Entry List - Cmpltd Actns
/SAPSLL/CUSWLD_ARCH: GTS: Archiving - Import WL
/SAPSLL/CUSWLE_01: Process Domestic Goods Issues
/SAPSLL/CUSWLE_03: Display Domestic Goods Issues
/SAPSLL/CUSWLE_PROT: Processing of Domestic Issues: Log
/SAPSLL/CUSWLF_03: Display Completed Domestic Issues
/SAPSLL/CUSWLF_ARCH: GTS: Archiving - Dom. Goods Iss. WL
/SAPSLL/CUSWLM_01: Process Quantity Comparison CD / GR
/SAPSLL/CUSWLM_02: Transfer Obsolete Qty Differences
/SAPSLL/CUSWLM_03: Display Quantity Comparison CD / GR
/SAPSLL/CUSWLN_03: Display Completed Qty Differences
/SAPSLL/CUSWLN_ARCH: GTS: Archiving - Qty Adjustment WL
/SAPSLL/CUSWLO_01: CWL: Creation of Customs Declaration
/SAPSLL/CUSWLO_03: CWL: Display Entries
/SAPSLL/CUSWLO_04: CWL: Entries in Entire List
/SAPSLL/CUSWLO_05: CWL: Reorganize Obsolete Entries
/SAPSLL/CUSWLO_06: UWL: Compare Transfer/Clearance Qty
/SAPSLL/CUSWLO_07: CWL: Assigned Documents
/SAPSLL/CUSWLO_08: CWL: Determine Customs Status
/SAPSLL/CUSWLO_09: CWL: Monitor for Undefined Receipts
/SAPSLL/CUSWLO_10: CWL: Inventory Differences Overview
/SAPSLL/CUSWLO_11: CWL: Processing of Scrapping
/SAPSLL/CUSWLO_12: Process Cancelled Goods Receipts
/SAPSLL/CUSWLO_13: CWL: Subs.Pstg Cancll.of Dty-Paid GR
/SAPSLL/CUSWLO_14: CWL: Mat.- Mat. Transfer Posting
/SAPSLL/CUSWLO_15: UWL: Determine IP/PUCC Authorization
/SAPSLL/CUSWLO_16: Manual Postprocessing
/SAPSLL/CUSWLO_20: Create Customs Decl. - Inw. Procssng
/SAPSLL/CUSWLO_21: Create PUCC Customs Declaration
/SAPSLL/CUSWLO_22: P/T: Processing of Scrapping
/SAPSLL/CUSWLO_23: P/T: Processing of Dom. Goods Issues
/SAPSLL/CUSWLO_24: P/T: Processing of Undef.Goods Move.
/SAPSLL/CUSWLP_01: Processing of Data Basis ECWPED
/SAPSLL/CUSWLP_03: Display of Data Basis ECWPED
/SAPSLL/CUSWLQ_03: Display Completed SCD Items
/SAPSLL/CUSWLQ_ARCH: GTS: Archiving - Periodic Decl. WL
/SAPSLL/CUSWLS_01: Processing of Storages with Errors
/SAPSLL/CUSWLT_03: Display Compl. Storages with Errors
/SAPSLL/CUS_ADV_SEND: Resending of Customs Declarations
/SAPSLL/CUS_BE_REORG: Reorganization of Message IDs
/SAPSLL/CUS_BE_REQ_E: Get Outbound Confirmation for Export
/SAPSLL/CUS_CH_EVV_I: Request Import eAD for Switzerland
/SAPSLL/CUS_CH_EVV_L: Retrieve List of eADs w/o Cust.Decl.
/SAPSLL/CUS_CH_EVV_S: eAD Import for External Cust.Declar.
/SAPSLL/CUS_CH_REQ_E: Get Outbound Confirmation for Export
/SAPSLL/CUS_EXP_EP: Call Existing CDs from Entry Page
/SAPSLL/CUS_SGL01E: Create Customs Declaration
/SAPSLL/CUS_SGL01I: Create Customs Declaration
/SAPSLL/CUS_SGL01_E: Create Customs Declaration
/SAPSLL/CUS_SGL02: Customs: Change Customs Shipment
/SAPSLL/CUS_SGL02E: Change Customs Declaration
/SAPSLL/CUS_SGL02I: Change Customs Declaration
/SAPSLL/CUS_SGL02_E: Change Customs Declaration
/SAPSLL/CUS_SGL03: Customs: Display Customs Shipment
/SAPSLL/CUS_SGL03E: Display Customs Declaration
/SAPSLL/CUS_SGL03I: Display Customs Declaration
/SAPSLL/CUS_SGL03_E: Display Customs Declaration
/SAPSLL/CUS_SGL04: Enter Customs Declaration w/Ref.
/SAPSLL/CUS_SGL04E: Enter Customs Declaration w/Ref.
/SAPSLL/CUS_SGL04I: Enter Customs Declaration w/Ref.
/SAPSLL/CUS_SGL04_E: Enter Customs Declaration w/Ref.
/SAPSLL/CU_DISP_ARCH: Display Archived Documents
/SAPSLL/CWLCCP_01: Process Customs Export Declar. WL
/SAPSLL/CWLOCP_01: Process Cust. Import Decl. Worklist
/SAPSLL/CWLOCP_03: Display Cust. Import Decl. Worklist
/SAPSLL/CWLPCP_01: Determine Clos. Port. for FC w/PEU
/SAPSLL/CWLPCP_03: Display Goods Issues for FC w/PEU
/SAPSLL/CWS_DISPLAY: Display Customs WH Stock Information
/SAPSLL/DEBLOCAGE: Send Unlock Message for DELTA-D
/SAPSLL/DPDATA_MNTN: Default Data for Document/Messages
/SAPSLL/DPDATA_MSG: Default Data for Document/Messages
/SAPSLL/DP_CM_MNTN: Define Data Proposal for Case Mgt
/SAPSLL/DP_MAIL_MNTN: Default Data for E-Mail Notification
/SAPSLL/DUTY_ADJ: Enter Duty Correction
/SAPSLL/ECC_EDI_MES: Assignment of EDI Messages
/SAPSLL/ECC_LOG: Logbook Display
/SAPSLL/ECC_POLL: Get Mail (Polling)
/SAPSLL/ECC_POLL_CUS: RFC Connections to Get Mail
/SAPSLL/ECWINF_APPL: Closure Differences - Customs WH
/SAPSLL/ECW_DISPLAY: Display Collective Completion of CWH
/SAPSLL/ECW_MAINTAIN: Create Collective Completion of CWH
/SAPSLL/EMB_BLRL: Release Blocked Customs Documents
/SAPSLL/EMB_BLRL_EXP: Release Blocked Export Custms Docmts
/SAPSLL/EMB_BLRL_IMP: Release Blocked Import Custs Docts
/SAPSLL/EMB_BP_EXP: Embargo Situation Export Bus.Partner
/SAPSLL/EMB_BP_IMP: Embargo Situation Import Bus.Partner
/SAPSLL/EMB_INIT: Initialize Country Info for Embargo
/SAPSLL/EMB_MNTN: Maintain Embargo Situations
/SAPSLL/EMB_MNTN_EXP: Maintain Embargo Situations (Export)
/SAPSLL/EMB_MNTN_IMP: Maintain Embargo Situations (Import)
/SAPSLL/EMCAS_ACTIV: Activate Fallback Procedure
/SAPSLL/EMCAS_LIST: Documents in Fallback Procedure
/SAPSLL/EMCNO_ADMIN: Manage Nos. for Fallback Procedure
/SAPSLL/EMCS_API_TST: Test of EMCS APIs
/SAPSLL/EMC_SGL01E: Create Administrative Document
/SAPSLL/EMC_SGL01I: Create Administrative Document
/SAPSLL/EMC_SGL02: Transit: Change Administrative Doc.
/SAPSLL/EMC_SGL02E: Change Administrative Document
/SAPSLL/EMC_SGL02I: Change Administrative Document
/SAPSLL/EMC_SGL03: Transit: Display Administrative Doc.
/SAPSLL/EMC_SGL03E: Display Administrative Document
/SAPSLL/EMC_SGL03I: Display Administrative Document
/SAPSLL/EMC_SGL04E: Create Admin. Document w/Reference
/SAPSLL/EMC_SGL04I: Create Admin. Document w/Reference
/SAPSLL/ES_CREATE: Create Extrastat Declaration
/SAPSLL/EXPORT_TLOG: Transfer Log for Export
/SAPSLL/EXT_LCLICE03: Display Letter of Credit
/SAPSLL/FCS_BYPASS: Display CD/CS w/o UI Control
/SAPSLL/FI_EMBRL_EXP: Release Blocked Outgoing Payments
/SAPSLL/FI_EMBRL_IMP: Release Blocked Payment Receipts
/SAPSLL/FI_IC_EXP: Display Incomplete Outgoing Payments
/SAPSLL/FI_IC_IMP: Display Incomplete Payment Receipts
/SAPSLL/GPA_LOAD: Transfer GPA Files to Client
/SAPSLL/GPA_MAIN: Create GPA Files
/SAPSLL/ICS_SGL01: Create Pre-Declaration
/SAPSLL/ICS_SGL02: Change Pre-Declaration
/SAPSLL/ICS_SGL03: Display Pre-Declaration
/SAPSLL/ICS_SGL04: Enter Pre-Declaration w/Reference
/SAPSLL/IDOC_SIM: SAP GTS: IDoc Simulator
/SAPSLL/IDOC_SIM_SCD: SAP GTS: IDoc Simulator for SCD
/SAPSLL/INB_LOG_01: Overview: Inbound Logistics
/SAPSLL/INB_TLC_01: Customs Duties for SCD Tax Sttmt FC
/SAPSLL/INTVAL_CHECK: Time Interval Integrity Check
/SAPSLL/ITAR_TRACE: ITAR Tracking
/SAPSLL/IVMC_EXTEND: Extension of Processing Period
/SAPSLL/IVMC_FIFO_IP: Display IP Individual Stock Item
/SAPSLL/IVMC_FIFO_PU: Display PUCC Individual Stock Item
/SAPSLL/IVMC_INOU_IP: Display IP Receipt/Issue List
/SAPSLL/IVMC_INOU_PU: Display PUCC Receipt/Issue List
/SAPSLL/IVMC_VIEW_IP: Display IP Stock Overview
/SAPSLL/IVMC_VIEW_PU: Display PUCC Stock Overview
/SAPSLL/IVMF_VIEW_01: Display Stock Overview FC w/PEU
/SAPSLL/IVMP_DEACT: Deactivate Outward Proc. Relevance
/SAPSLL/IVMP_EXTEND: OP Period Extension
/SAPSLL/IVMP_FIFO: OP Individual Stock Item
/SAPSLL/IVMP_INOUT: Stock: OP Receipts and Issues
/SAPSLL/IVMP_VIEW: OP Stock Overview
/SAPSLL/IVMSSF_SHOW: Display Duty-Unpd Indiv. Stock Item
/SAPSLL/IVMT_FIFO: Display Individual Stock Item P/T
/SAPSLL/IVMT_INOU: Display Receipt/Issue List P/T
/SAPSLL/IVMT_VIEW: Display Stock Overview P/T
/SAPSLL/IVM_FIFO: Duty-Unpaid Make-To-Order Stock
/SAPSLL/IVM_FIFOALL: Duty-Unpaid Ind. Stock Item w. CVals
/SAPSLL/IVM_FIFOEXT: Duty-Unpaid Ind. Stock Item w. CVals
/SAPSLL/IVM_FREEZE: Add Closing Stock
/SAPSLL/IVM_FREEZED: Display Starting and Ending Stocks
/SAPSLL/IVM_INOUT: Stock: Receipts and Issues
/SAPSLL/IVM_VIEW: Stock Overview
/SAPSLL/IVM_VIEWALL: Stock Overview of All Products
/SAPSLL/KMATWL_03: Display KMAT Worklist
/SAPSLL/KMATWL_04: Display KMAT Worklist
/SAPSLL/KMATWL_05: Display KMAT Worklist
/SAPSLL/KMAT_DOCA_03: Display Preference Result by Doc.
/SAPSLL/KMAT_DOCB_03: Display Preference Result by Doc.
/SAPSLL/KMAT_DOC_03: Display Preference Result by Doc.
/SAPSLL/KMAT_FS_LOG: Log for Transferring KMAT Status
/SAPSLL/KTWLR3_FS_02: Update Worklist Status (FS)
/SAPSLL/LCD_CHANGE: Maintain Legal Control Data
/SAPSLL/LCD_DISPLAY: Display Legal Control Data
/SAPSLL/LCLIC01: Create License
/SAPSLL/LCLIC02: Change License
/SAPSLL/LCLIC03: Display License
/SAPSLL/LCLIC04: Display Existing Licenses
/SAPSLL/LCLIC04_AGR: Display Existing Agreements
/SAPSLL/LCLIC04_EXP: Display Existing Export Licenses
/SAPSLL/LCLIC04_IMP: Display Existing Import Licenses
/SAPSLL/LCLIC04_LOC: Display Existing Letters of Credit
/SAPSLL/LCLIC04_RES: Display Existing Licenses
/SAPSLL/LCLIC05: Display Assigned Customs Documents
/SAPSLL/LCLIC05_AGR: Display Assigned Documents/Licenses
/SAPSLL/LCLIC05_EXP: Display Assigned Export Duty Docmts
/SAPSLL/LCLIC05_IMP: Display Assigned Import Duty Docmts
/SAPSLL/LCLIC05_RES: Display Assigned Restitution Docs
/SAPSLL/LCLIC07: GTS: Change Open Quantities/Value
/SAPSLL/LCLIC08: GTS: Display Open Quantities/Value
/SAPSLL/LCLICA01: Create Authorization
/SAPSLL/LCLICA02: Change Authorization
/SAPSLL/LCLICA03: Display Authorization
/SAPSLL/LCLICA04: Transit/Presentation Authorizations
/SAPSLL/LCLICB01: Create Security
/SAPSLL/LCLICB02: Change Security
/SAPSLL/LCLICB03: Display Security
/SAPSLL/LCLICB04: Display Securities
/SAPSLL/LCLICC01: Create Authorization
/SAPSLL/LCLICC02: Change Authorization
/SAPSLL/LCLICC03: Display Authorization
/SAPSLL/LCLICCDF04: Import/Export Authorizations
/SAPSLL/LCLICD01: Create Customs Wareh. Authorization
/SAPSLL/LCLICD02: Change Customs Wareh. Authorization
/SAPSLL/LCLICD03: Display Customs Wareh. Authorization
/SAPSLL/LCLICE01: Create Letter of Credit
/SAPSLL/LCLICE02: Change Letter of Credit
/SAPSLL/LCLICE03: Display Letter of Credit
/SAPSLL/LCLICF01: Create Auth. for Inward Processing
/SAPSLL/LCLICF02: Change Authorization for IP
/SAPSLL/LCLICF03: Display Authorization for IP
/SAPSLL/LCLICG01: Create Auth. for Outward Processing
/SAPSLL/LCLICG02: Change Auth. for Outward Processing
/SAPSLL/LCLICG03: Display Auth. for Outward Processing
/SAPSLL/LCLICH01: Create Agreement
/SAPSLL/LCLICH02: Change Agreement
/SAPSLL/LCLICH03: Display Agreement
/SAPSLL/LCLICI01: Create Security - Import Processing
/SAPSLL/LCLICI02: Change Security - Import Processing
/SAPSLL/LCLICI03: Display Security - Import Processing
/SAPSLL/LCLICI04: Import/Export Securities
/SAPSLL/LCLICJ01: Create PUCC Authorization
/SAPSLL/LCLICJ02: Change PUCC Authorization
/SAPSLL/LCLICJ03: Display PUCC Authorization
/SAPSLL/LCLICK01: Create Authorization for FC w/PEU
/SAPSLL/LCLICK02: Change Authorization for FC w/PEU
/SAPSLL/LCLICK03: Display Authorization for FC w/PEU
/SAPSLL/LCLICL0401: Create Business Scope Account
/SAPSLL/LCLICL0402: Change Business Scope Account
/SAPSLL/LCLICL0403: Display Business Scope Account
/SAPSLL/LCLICM0601: Create E-Manual
/SAPSLL/LCLICM0602: Change E-Manual
/SAPSLL/LCLICM0603: Display E-Manual
/SAPSLL/LCLICR01: Restitution - Create License
/SAPSLL/LCLICR02: Restitution - Change License
/SAPSLL/LCLICR03: Restitution - Display License
/SAPSLL/LCLICS01: Create Guarantee for Restitution
/SAPSLL/LCLICS02: Change Guarantee for Restitution
/SAPSLL/LCLICS03: Display Guarantee for Restitution
/SAPSLL/LCLICS04: Display Provided Securities
/SAPSLL/LCLICS05_IMP: Import: Assigned Documents
/SAPSLL/LCLICS05_RES: Restitution: Assigned Guarantees
/SAPSLL/LCLICS05_TRS: Documents Assigned to Security
/SAPSLL/LCLIC_ARCH: Archive Licenses
/SAPSLL/LCLIC_MAIN: License Maintenance Screens
/SAPSLL/LCPRO02: Edit Projects
/SAPSLL/LCPRO03: Display Projects
/SAPSLL/LC_DISP_ARCH: Display Archived Licenses
/SAPSLL/LC_LOC_EXP: Display Assigned Export Duty Docmts
/SAPSLL/LC_LOC_IMP: Display Assigned Import Duty Docmts
/SAPSLL/LDT_UL01: Upload XML Data License Determin.
/SAPSLL/LDT_UL02: Display License Upload Log
/SAPSLL/LLNS_700: Display Set Numbers
/SAPSLL/LLNS_700A: Assign Numbers to Set
/SAPSLL/LLNS_MEA_UPL: Upload Measures from XML File
/SAPSLL/LLNS_XML_UPL: Upload Data for Customs Classif.
/SAPSLL/LLSFTO04: Maintain Foreign Trade Organization
/SAPSLL/LLSSIT04: Maintain Legal Unit
/SAPSLL/LOC_BLCD_EXP: Display Blocked Export Customs Docts
/SAPSLL/LOC_BLCD_IMP: Display Blocked Customs Import Docs
/SAPSLL/MAEX_UL_R3: SLL: Upload R/3 Export Data-Material
/SAPSLL/MARC_UL_R3: Copy R/3 MARC Entries to GTS
/SAPSLL/MDMES_DISP: Display ABI Master Data Communicat.
/SAPSLL/MD_PR_MON: Master Data Monitoring
/SAPSLL/MENU_AES: Menu for Automated Export Systems
/SAPSLL/MENU_CUS: Customs Processing Area Menu
/SAPSLL/MENU_CUS_OV: Customs Processing Area Menu
/SAPSLL/MENU_LC_CUS: Legal Control - Customizing
/SAPSLL/MENU_LC_EXP: Legal Control - Export
/SAPSLL/MENU_LC_IMP: Legal Control - Import
/SAPSLL/MENU_LEGAL: SAP GTS Area Menu
/SAPSLL/MENU_LEG_ABI: USA: Master Data Programs for ABI
/SAPSLL/MENU_LEG_CUS: SLL: Basic Settings
/SAPSLL/MENU_LEG_LRG: SLL: Legal Regulations
/SAPSLL/MENU_LEG_MAP: SLL: Map Document Data
/SAPSLL/MENU_LEG_ORG: SLL: Organizational Structures
/SAPSLL/MENU_LEG_STR: SLL: General Control Settings
/SAPSLL/MENU_SPL: Area Menu for SPL
/SAPSLL/MENU_SPL70: Area Menu for SPL
/SAPSLL/MENU_SPL_CUS: Sanctioned Party List - Customizing
/SAPSLL/MENU_SPL_STR: Sanctioned Party List Control
/SAPSLL/MODGRME: Preference Processing: Initial Scrn
/SAPSLL/MSGDP_MNTN: Configure Message Determination
/SAPSLL/NCTS_E_AN: Fast Entry: Transit Procedure
/SAPSLL/OP_QUERY_DOC: Use of OP Verification Documents
/SAPSLL/OVV_LOG_01: Find Worklist for Logistics Document
/SAPSLL/PED_EXP01: Create Suppl. Customs Decl. (Export)
/SAPSLL/PED_EXP03: Display SCD (Export)
/SAPSLL/PED_IMP01: Create Suppl. Customs Decl. (Import)
/SAPSLL/PED_IMP03: Display SCD (Import)
/SAPSLL/PED_SGL02: Change Suppl. Customs Declaration
/SAPSLL/PED_SGL03: Display Suppl. Customs Declaration
/SAPSLL/PPFC: PPF: Action Definition for Cust.Doc.
/SAPSLL/PPFC_CUPED: PFF Action Definition for SCD
/SAPSLL/PPFC_LCLIC: PFF Action Definition for Licenses
/SAPSLL/PPFDETC: PFF Condition Maint. for Cust. Doc.
/SAPSLL/PPFDETC_CUPE: PFF Condition Maint. for SCD
/SAPSLL/PPFDETC_LCLI: PFF Condition Maint. for Licenses
/SAPSLL/PPF_CONSIST: Check PPF Action for Consistency
/SAPSLL/PRCGD_WL: Mass Maint. Customs Commercial Descr
/SAPSLL/PRC_LOG_TRNS: Log for Material Price Transfer
/SAPSLL/PRECA01: EU Preference Determination
/SAPSLL/PRECA02: Preferential Customs Log
/SAPSLL/PRECA03: NAFTA: Preference Determination
/SAPSLL/PRECA04: NAFTA: Preferential Customs Log
/SAPSLL/PRECA11: EU: Pref. Determ.: Single Product
/SAPSLL/PRECA13: NAFTA: Pref. Determ.: Single Product
/SAPSLL/PRECA21: EU: Pref. Determ.: New Products
/SAPSLL/PRECA23: NAFTA: Pref. Determ.: New Products
/SAPSLL/PRECA31: EU: KMAT Preference Determination
/SAPSLL/PRECA33: NAFTA: KMAT Preference Determination
/SAPSLL/PRECARC: Archiving - Preferential Customs Log
/SAPSLL/PREFARC: Archive Vendor Declarations
/SAPSLL/PREFE_DISP: Display Preference Data
/SAPSLL/PREF_IND_DOC: Preference Indicator Log
/SAPSLL/PREF_PRPRFSC: Special Requests and Conditions
/SAPSLL/PREF_RLS_DEL: Deletion of Upload Preference Rules
/SAPSLL/PREF_RLS_DSP: Display Preference Rules
/SAPSLL/PREF_RLS_UPL: Upload Preference Rules from XMLs
/SAPSLL/PREF_RLS_UPM: Search Upload Logs
/SAPSLL/PRELARC: Archive Vendor Declarations
/SAPSLL/PREVDI_01: Log for Purchasing Document Transfer
/SAPSLL/PREVDI_02: Log for Material Document Transfer
/SAPSLL/PREVDI_03: Request Vendor Declarations (EU)
/SAPSLL/PREVDI_04: Dun Vendor Declarations (EU)
/SAPSLL/PREVDI_05: Maintain Vendor Declaration (EU)
/SAPSLL/PREVDI_06: Maintain Multiple Vend. Decl. (EU)
/SAPSLL/PREVDI_07: Aggregate Vendor Declarations (EU)
/SAPSLL/PREVDI_08: Analyze Vend./Matl Relationship (EU)
/SAPSLL/PREVDI_09: Extend Vendor Declarations (EU)
/SAPSLL/PREVDI_10: Transfer Log for LTVD Worklist
/SAPSLL/PREVDI_11: Request Vendor Declarations (NAFTA)
/SAPSLL/PREVDI_12: Dun Vendor Declarations (NAFTA)
/SAPSLL/PREVDI_13: Maintain Vendor Declaration (NAFTA)
/SAPSLL/PREVDI_14: Maintain Mult. Vend. Decl. (NAFTA)
/SAPSLL/PREVDI_15: Aggregate Vend. Declarations (NAFTA)
/SAPSLL/PREVDI_16: Analyze Vend./Matl Relation. (NAFTA)
/SAPSLL/PREVDI_17: Extend Vendor Declarations (NAFTA)
/SAPSLL/PREVDI_18: Log for Request of LTVD
/SAPSLL/PREVDI_19: Log for LTVD Aggregation
/SAPSLL/PREVDI_21: Include Aggregation-Relevant GR
/SAPSLL/PREVDI_22: Include Aggregation-Relevant GR
/SAPSLL/PREVDI_23: Monitor Vendor-Based LTVD (EU)
/SAPSLL/PREVDI_24: Monitor Vendor-Based LTVD (NAFTA)
/SAPSLL/PREVDI_25: Display Log for LTVD Aggregation
/SAPSLL/PREVDI_26: Display Log for LTVD Aggregation
/SAPSLL/PREVDI_27: Display Log for LTVD Aggregation
/SAPSLL/PREVDI_28: Display Log for LTVD Aggregation
/SAPSLL/PREVDI_31: Annual LTVD Run (EU)
/SAPSLL/PREVDI_32: Annual LTVD Run (NAFTA)
/SAPSLL/PREVDO_01: Issue VDCP (EU)
/SAPSLL/PREVDO_02: Revoke VDCP (EU)
/SAPSLL/PREVDO_03: Monitoring of Long-Term VDCP (EU)
/SAPSLL/PREVDO_04: Log for Issuing C-LTVDs
/SAPSLL/PREVDO_05: Log for Billing Doc. Transfer
/SAPSLL/PREVDO_06: Issue VDCP (NAFTA)
/SAPSLL/PREVDO_07: Revoke VDCP (NAFTA)
/SAPSLL/PREVDO_08: Monitoring of Long-Term VDCP (NAFTA)
/SAPSLL/PREVDO_09: Analyze Customer/Material Name (EU)
/SAPSLL/PREVDO_10: Analyze Cust./Material Name (NAFTA)
/SAPSLL/PREVD_AGG_01: Generate Aggregation-Rel. V-LTVDs
/SAPSLL/PRE_CAL_401: Perform Preference Determination
/SAPSLL/PRE_CAL_402: Preference Determ.: Single Product
/SAPSLL/PRE_CAL_403: Preference Determ.: New Products
/SAPSLL/PRE_CAL_404: Calculation Log for Product BOP
/SAPSLL/PRE_CAL_411: Preference Determ.: Config. BOPs
/SAPSLL/PRE_CAL_412: Calculation Log Configurable BOP
/SAPSLL/PRE_CHECK: Preference Report/Consistency Check
/SAPSLL/PRE_HTTPURL: Enter Domain for External LTVD Entry
/SAPSLL/PRE_KMT_410: Display KMAT Worklist
/SAPSLL/PRE_KMT_412: Display Preference Result by Doc.
/SAPSLL/PRE_VDI_101: Request Vendor Declarations
/SAPSLL/PRE_VDI_102: Send Reminders: Vendor Declarations
/SAPSLL/PRE_VDI_103: Process GRs Not Relevant f. Requests
/SAPSLL/PRE_VDI_104: Request V-LTVDs in Annual Run
/SAPSLL/PRE_VDI_105: Log for Request of LTVD
/SAPSLL/PRE_VDI_201: Enter Vendor Declaration
/SAPSLL/PRE_VDI_202: Transfer Vendor Declaration
/SAPSLL/PRE_VDI_203: Extend Vendor Declarations
/SAPSLL/PRE_VDI_210: Monitoring of Vendor-Based LTVDs
/SAPSLL/PRE_VDI_301: Aggregate Vendor Declarations
/SAPSLL/PRE_VDI_302: Log for V-LTVD Aggregation
/SAPSLL/PRE_VDO_701: Issue LTVD for Customer’s Purpose
/SAPSLL/PRE_VDO_702: Revoke LTVD for Customer’s Purpose
/SAPSLL/PRE_VDO_703: Log for C-LTVD Issue
/SAPSLL/PRE_VDO_704: Log for C-LTVD Re-Issue
/SAPSLL/PRE_VDO_710: Monitoring of LTVDs for Cust. Purp.
/SAPSLL/PRE_WLI_001: Display V-LTVD Worklist
/SAPSLL/PRE_WLO_001: Display C-LTVD Worklist
/SAPSLL/PRNDT1: Determine Messages for Activity
/SAPSLL/PRNDT2: Configure Printer Determination
/SAPSLL/PRN_MONITOR: Monitor Message Output
/SAPSLL/PRODARC: Archive Vendor Declarations
/SAPSLL/PRODUCT_01: Create Customs Product Master
/SAPSLL/PRODUCT_02: Change Customs Product Master
/SAPSLL/PRODUCT_03: Display Customs Product Master
/SAPSLL/PRODUCT_HIST: Display Product Data History
/SAPSLL/PRODUCT_KEY: Display Product Key
/SAPSLL/PRODUCT_TLSH: Log for Product Master
/SAPSLL/PRODWL_01: Worklist: Create Product Master
/SAPSLL/PRODWL_02: Maintain Product Master through WL
/SAPSLL/PROD_CHECK01: Check Program - Customs Prod. Master
/SAPSLL/PROD_INTTAB: Display Int. Tables for Product
/SAPSLL/PROD_PREF_02: Prefrnce: Change Custms Prod. Master
/SAPSLL/PROD_PREF_03: Prefrnce: Displ. Custms Prod. Master
/SAPSLL/PRPR: Maintain Print Profile
/SAPSLL/PRPROCID01: Determine Procurement Type
/SAPSLL/PRPROCID_03: Display Procurement Indicator
/SAPSLL/PRPROCID_LOG: Log for Transfer of Procurement Ind.
/SAPSLL/PRPRPAR_LOG: Log: Partner Product Name
/SAPSLL/PRVAL_DISP: Display Prices for Product
/SAPSLL/PRVDREL: Analyze LTVD Request Relevance
/SAPSLL/PR_ARCH: Archive Customs Product Master
/SAPSLL/PR_ARC_CHCK: Check Product Archivability
/SAPSLL/PR_ARC_DEL: Cust. Prod. Master Archiving: Delete
/SAPSLL/PR_ARC_DISPL: Cust. Prod.Master: Read from Archive
/SAPSLL/PR_ARC_WRI: Cust. Prod. Master Archiving: Write
/SAPSLL/PR_CAT_101: Tariff Code No.- Displ. Prod.Catalog
/SAPSLL/PR_CAT_102: Comm. Code - Display Product Catalog
/SAPSLL/PR_CAT_DISPL: Display Product Catalog
/SAPSLL/PR_CHECK: Check Customs Product Master
/SAPSLL/PR_CLASS_WB: Display Classification Worklist
/SAPSLL/PR_CLWB_001: Display Classification Worklist
/SAPSLL/PR_CLWB_002: Display Classification Worklist
/SAPSLL/PR_CLWB_101: Display Classification Worklist
/SAPSLL/PR_CLWB_102: Display Classification Worklist
/SAPSLL/PR_CLWB_108: Display EMCS Classification Worklist
/SAPSLL/PR_CLWB_CUS: Display Classification Worklist
/SAPSLL/PR_CL_CPY: Copy Product Classifications
/SAPSLL/PR_CL_DEL: Delete Product Classifications
/SAPSLL/PR_CL_MON: Display Copied Product Classificat.
/SAPSLL/PR_CMLI_CPY: /SAPSLL/PR_CMLI_CPY
/SAPSLL/PR_CUSTOMS02: Assign Tariffs to Products
/SAPSLL/PR_CUSTOMS03: Display Customs Processing - Product
/SAPSLL/PR_DISPPRCON: Display Classified Products
/SAPSLL/PR_DISTR_MS: Redistribution - Mass Processing
/SAPSLL/PR_DISTR_SG: Redistribution - Indiv. Processing
/SAPSLL/PR_OGA_DISP: Display Products with OGA Codes
/SAPSLL/PR_OGA_UPD: Update OGA / Conditions
/SAPSLL/PR_PRCONEXP: Display Compliance Classifications
/SAPSLL/PR_PRCONIMP: Display Compliance Classifications
/SAPSLL/PR_PRCONI_02: Change Product Master - Import Layer
/SAPSLL/PR_PRCONI_03: Display Product Master
/SAPSLL/PR_PRCON_02: Change Product Master
/SAPSLL/PR_PRCON_03: Display Product Master
/SAPSLL/PR_PROT_SHOW: Display Transfer Log
/SAPSLL/PR_PRRES_02: Restitution - Change Product
/SAPSLL/PR_PRRES_03: Restitution - Display Product
/SAPSLL/PR_RET_A_001: Imp.List - Reclassify Prod. (XML)
/SAPSLL/PR_RET_A_002: Exp.List - Reclassify Prod. (XML)
/SAPSLL/PR_RET_A_101: TariffCodeNo.-Reclassify Prod. (XML)
/SAPSLL/PR_RET_A_102: CommodCode - Reclassify Prod. (XML)
/SAPSLL/PR_RET_A_802: CAP No. - Reclassify Product (XML)
/SAPSLL/PR_RET_A_CUS: Product Reclass. (XML) - Customs
/SAPSLL/PR_RET_MAN: Manual Custs Prod. Tariff Reassgmt
/SAPSLL/PR_RET_M_001: Imp.List - Reclassify Prod. (Man.)
/SAPSLL/PR_RET_M_002: Exp.List - Reclassify Prod. (Man.)
/SAPSLL/PR_RET_M_101: Tariff Code - Reclassify Prod. (Man)
/SAPSLL/PR_RET_M_102: Comm. Code - Reclassify Prod. (Man)
/SAPSLL/PR_RET_M_802: Comm. Code - Reclassify Prod. (Man)
/SAPSLL/PR_RET_M_CUS: Product Reclass. (Man.) - Customs
/SAPSLL/PR_RET_XML: Custs Prod. Tariff Reassgmt via XML
/SAPSLL/PR_TNA_UPD: Update Tariff Number Attributes
/SAPSLL/PR_TRAPROC02: Assign Tariffs to Products
/SAPSLL/PR_TRAPROC03: Customs Shipment - Display Product
/SAPSLL/PTBOD_ADMIN: P/T: Display Settlement Run
/SAPSLL/PTBOD_SR: P/T: Enter Settlem. Correction Decl.
/SAPSLL/PTCLC_01: P/T: Create Settlement Run
/SAPSLL/PTDFP_01: P/T: Enter Stock Data for Fin. Prods
/SAPSLL/PTSVS_01: P/T: Enter Product Stock f. Key Date
/SAPSLL/PT_MAIN: Change E-Manual
/SAPSLL/PT_UNDEF_01: P/T: Create Undef. Goods Movements
/SAPSLL/RCD_CHANGE: Maintain Restitution Data
/SAPSLL/RCD_DISPLAY: Display Restitution Data
/SAPSLL/RECON_WL01: Display WL for Reconciliat. Summary
/SAPSLL/REL_DOC_EMBE: Display Released Embargo Documents
/SAPSLL/REL_DOC_EMBI: Released Embargo Import Documents
/SAPSLL/REL_FI_EMBE: Embargo-Released Outgoing Payments
/SAPSLL/REL_FI_EMBI: Embargo-Released Incoming Payments
/SAPSLL/REPA_CUS: Export Conf. Monitoring (Export)
/SAPSLL/REPA_CUS_EP: Call Export Confirmations from EP
/SAPSLL/REPA_EMC: Monitor Administrative Documents
/SAPSLL/REPA_TRS: Monitor Transit Confirmations
/SAPSLL/RESC01: Simulate Restitution Calculation
/SAPSLL/RESC02: Simulation of Restit. Calc. per Doc.
/SAPSLL/RESC03: Restitution Calculation per Shipment
/SAPSLL/RESCO01: GTS: Restit.: Maintain CAP Recoding
/SAPSLL/RESCO02: GTS: Restit.: Display CAP Recoding
/SAPSLL/RES_BLCD: Display Blocked Customs Documents
/SAPSLL/RET_SHOW_XML: Search Tariff Reassignment Log
/SAPSLL/REXCALCBOM: Display Re-Export BOP
/SAPSLL/REXCALCM: Re-Export Share: Products
/SAPSLL/REXCALCP: Re-Export Share: Display Log
/SAPSLL/REXCALCR: Re-Export Share: Changed Products
/SAPSLL/REXCALCS: Re-Export Share: Single Product
/SAPSLL/REX_PR_MON: Display Product Re-Export Data
/SAPSLL/RXPCARC: Archiving: Re-Export Log
/SAPSLL/SAFETY_REL: GTS: Release of Securities
/SAPSLL/SCD_AUTO: Automatic Processing of SCDs
/SAPSLL/SCD_MANU: Manual Postprocessing of SCDs
/SAPSLL/SCD_PROT: Processing of Change SCDs: Log
/SAPSLL/SCPBOD_01: Create IP/PUCC Settlement Run
/SAPSLL/SCPBOD_03: Display IP/PUCC Settlement Run
/SAPSLL/SCPBOD_ARCH: Archive IP/PUCC Settlements
/SAPSLL/SD09_RES: Determination Security Restitution
/SAPSLL/SD09_TRS: Guarantee Determ. - Transit Proced.
/SAPSLL/SET_CLASSIFY: Mass Classification with Number Sets
/SAPSLL/SHOW_CD_EXP: Display Customs Documents for Export
/SAPSLL/SHOW_CD_IMP: Display Customs Documents for Import
/SAPSLL/SIM_BOM_EXP: Simulate Export Control with BOP
/SAPSLL/SIM_BOM_IMP: Simulate Import Control with BOP
/SAPSLL/SIM_EXP_EXT: Simulation - Legal Control (Export)
/SAPSLL/SIM_EXP_INT: SLL: Export Simulation - Internal
/SAPSLL/SIM_IMP_EXT: Simulation - Legal Control (Import)
/SAPSLL/SIM_IMP_INT: SLL: Import Simulation - Internal
/SAPSLL/SNUM_BOP: GTS: Number Range for Bill of Prod.
/SAPSLL/SNUM_CUCCM: Number Range for Cons. Comp. f. CWH
/SAPSLL/SNUM_CUPED: GTS: No. Range for Period Entry
/SAPSLL/SNUM_EDINR: GTS: EDI Message Number Range
/SAPSLL/SNUM_LCLIC: Number Range for License
/SAPSLL/SNUM_LCLICP: Number Range for Authorization
/SAPSLL/SNUM_LEGAL: GTS: Customs Document Number Range
/SAPSLL/SNUM_PGE: GTS: Package Number Range
/SAPSLL/SNUM_PREMOD: GTS: Number Range for Pref. Model
/SAPSLL/SNUM_PREVD: GTS: Number Range for Vendor Decl.
/SAPSLL/SNUM_PROD: No. Range for Customs Product Master
/SAPSLL/SNUM_SCPBOD: Number Range for IP/PUCC Settlement
/SAPSLL/SNUM_SPLADR: GTS: Addr. No. Range for SPL Sim.
/SAPSLL/SNUM_TSHD: GTS: Tax Statement Number Range
/SAPSLL/SNUM_VDFCP: Number Range for Install. Statement
/SAPSLL/SPL_AR01: Existing Master Data - Structured
/SAPSLL/SPL_AR02: Master Data Records About to Expire
/SAPSLL/SPL_AR03: Master Data Change History
/SAPSLL/SPL_AR04: Existing Master Data - Overview
/SAPSLL/SPL_AR05: SPL Data Relevant to Archiving
/SAPSLL/SPL_ARAT: SPL Archive Audit Trail Data
/SAPSLL/SPL_ARCD: Archive SPL Change Documents
/SAPSLL/SPL_ARMD: SPL Archive Master Data
/SAPSLL/SPL_AT_ADR: Audit Trail for External Address
/SAPSLL/SPL_AT_BP: Audit Trail for Business Partners
/SAPSLL/SPL_AT_BP_FI: Audit Trail for Business Partners
/SAPSLL/SPL_AT_BP_HA: Audit Trail for Persons
/SAPSLL/SPL_AT_BP_HR: Audit Trail for Persons
/SAPSLL/SPL_AT_BP_LO: Audit Trail for Business Partners
/SAPSLL/SPL_AT_DOC: Audit Trail for Customs Documents
/SAPSLL/SPL_AT_DOCFA: Audit Trail for Payment Documents
/SAPSLL/SPL_AT_EXT_D: SPL Audit Trail for Documents
/SAPSLL/SPL_AT_EXT_P: SPL Audit Trail for Partners
/SAPSLL/SPL_BLBP: Blocked Business Partners
/SAPSLL/SPL_BLBPFI: Blocked Business Partners
/SAPSLL/SPL_BLBPHR: Blocked Employees
/SAPSLL/SPL_BLBPHRA: Blocked Applicants
/SAPSLL/SPL_BLBPLO: Blocked Business Partners
/SAPSLL/SPL_BLCD: Display Blocked Customs Documents
/SAPSLL/SPL_BLCD_FI: Display Blocked Payment Documents
/SAPSLL/SPL_BLRL: Release Blocked Customs Documents
/SAPSLL/SPL_BLRL_FI: Release Blocked Payment Documents
/SAPSLL/SPL_CHSA1: Changed Business Partner Addresses
/SAPSLL/SPL_CHSA1FI: Changed Business Partner Addresses
/SAPSLL/SPL_CHSA1HR: Changed Employee Addresses
/SAPSLL/SPL_CHSA1HRA: Changed Applicant Addresses
/SAPSLL/SPL_CHSA1LO: Changed Business Partner Addresses
/SAPSLL/SPL_CHSA2: Changed Document Partner Addresses
/SAPSLL/SPL_CHSA2FA: Changed Payment Document Addresses
/SAPSLL/SPL_CHSA2LO: Changed Document Addresses
/SAPSLL/SPL_CHSB1: Periodic Business Partner Address
/SAPSLL/SPL_CHSB1FI: Periodic Business Partner Address
/SAPSLL/SPL_CHSB1HR: Periodic Check - Personnel
/SAPSLL/SPL_CHSB1HRA: Periodic Check - Applicants
/SAPSLL/SPL_CHSB1LO: Periodic Partner Address Check
/SAPSLL/SPL_CHSB1M: Periodic Mass Check - Partner
/SAPSLL/SPL_CHSB1MFI: Periodic Business Partner Address
/SAPSLL/SPL_CHSB1MHA: Periodic Mass Check - Applicants
/SAPSLL/SPL_CHSB1MHR: Periodic Mass Check - Personnel
/SAPSLL/SPL_CHSB1MLO: Periodic Partner Address Check
/SAPSLL/SPL_CHSB1N: Periodic Negative List Check
/SAPSLL/SPL_CHSB1NFI: Periodic Negative List Check
/SAPSLL/SPL_CHSB1NHA: Periodic Negative List Check
/SAPSLL/SPL_CHSB1NHR: Periodic Negative List Check
/SAPSLL/SPL_CHSB1NLO: Periodic Negative List Check
/SAPSLL/SPL_CHSB1P: Periodic Positive List Check
/SAPSLL/SPL_CHSB1PFI: Periodic Positive List Check
/SAPSLL/SPL_CHSB1PHA: Periodic Positive List Check
/SAPSLL/SPL_CHSB1PHR: Periodic Positive List Check
/SAPSLL/SPL_CHSB1PLO: Periodic Positive List Check
/SAPSLL/SPL_CHSB2: Periodic SPL Check
/SAPSLL/SPL_CHSB2FA: Periodic Mass Screening - Payment
/SAPSLL/SPL_CHSB2LO: Periodic Mass Check - Documents
/SAPSLL/SPL_CHSB2M: Periodic Mass Check - Documents
/SAPSLL/SPL_CHSB2MFA: Periodic Mass Screening - Payment
/SAPSLL/SPL_CHSB2MLO: Periodic Mass Check - Documents
/SAPSLL/SPL_CHSC1: Delta Update Check - Partner
/SAPSLL/SPL_CHSC1B: Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHSC1BLO: Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHSC1BM: Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHSC1FI: Delta Update Check - Partner
/SAPSLL/SPL_CHSC1GLO: Delta Update Check - Blckd Partners
/SAPSLL/SPL_CHSC1HR: Delta Update Check - Personnel
/SAPSLL/SPL_CHSC1HRA: Delta Update Check - Applicants
/SAPSLL/SPL_CHSC1LO: Delta Update Check - Partner
/SAPSLL/SPL_CHSC1M: Delta Update Mass Check - Partner
/SAPSLL/SPL_CHSC1MFI: Delta Update Mass Check - Partner
/SAPSLL/SPL_CHSC1MHA: Delta Update Mass Check - Applicants
/SAPSLL/SPL_CHSC1MHR: Delta Update Mass Check - Personnel
/SAPSLL/SPL_CHSC1MLO: Delta Update Mass Check - Partner
/SAPSLL/SPL_CHSC2: Delta Update Check - Documents
/SAPSLL/SPL_CHSC2FA: Delta Update Screening - Payments
/SAPSLL/SPL_CHSC2LO: Delta Update Check - Documents
/SAPSLL/SPL_CHSC2M: Delta Update Mass Check - Documents
/SAPSLL/SPL_CHSC2MFA: Delta Update Screening - Payments
/SAPSLL/SPL_CHSC2MLO: Delta Update Check - Documents
/SAPSLL/SPL_CHSO3: SPL Screening of External Addresses
/SAPSLL/SPL_CHSS1: Simulation of Bus. Partner Address
/SAPSLL/SPL_CHSS2: Simulation of Doc. Partner Address
/SAPSLL/SPL_CHSS3: Simulation of General Address
/SAPSLL/SPL_CMPP: SLL: SPL - Generate Phonetics
/SAPSLL/SPL_CMPR: Evaluate SPL Comparison Index
/SAPSLL/SPL_CUHD: Display Existing Customs Documents
/SAPSLL/SPL_EXLENT2: Display SPL Entities to Exclude
/SAPSLL/SPL_EXLENT3: Maintain SPL Entities to Exclude
/SAPSLL/SPL_ID01: Summarize ComparisonIndex for Master
/SAPSLL/SPL_MASTER04: LC: Create SPL Master
/SAPSLL/SPL_MD01: Create Sanctioned Party List Master
/SAPSLL/SPL_MD02: Change Sanctioned Party List Master
/SAPSLL/SPL_MD03: Display Sanctioned Party List Master
/SAPSLL/SPL_MD04: LC: Create SPL Master
/SAPSLL/SPL_MD05: Adjust Valdity of SL Entries
/SAPSLL/SPL_NEGBP: Business Partner Negative List
/SAPSLL/SPL_NEGBPFI: Business Partner Positive List
/SAPSLL/SPL_NEGBPHR: Negative List of Persons
/SAPSLL/SPL_NEGBPHRA: Negative List of Applicants
/SAPSLL/SPL_NEGBPLO: Business Partner Negative List
/SAPSLL/SPL_POSBP: Business Partner Positive List
/SAPSLL/SPL_POSBPFI: Business Partner Positive List
/SAPSLL/SPL_POSBPHR: Positive List of Persons
/SAPSLL/SPL_POSBPHRA: Positive List of Applicants
/SAPSLL/SPL_POSBPLO: Business Partner Positive List
/SAPSLL/SPL_RESET: Reset Internal Buffers
/SAPSLL/SPL_ST01: Generate Comparison Index for Master
/SAPSLL/SPL_STBP: Generate ComparisonIndex for Partner
/SAPSLL/SPL_STTREX: Upload Comparison Index to TREX
/SAPSLL/SPL_UL01: Upload XML Data
/SAPSLL/SPL_UL02: Display SPL Upload Log
/SAPSLL/ST_MAIN: P/T: Edit Settlement
/SAPSLL/SUM_SGL01: Create Presentation
/SAPSLL/SUM_SGL02: Change Presentation
/SAPSLL/SUM_SGL03: Display Presentation
/SAPSLL/SUM_SGL04: Enter Presentation with Reference
/SAPSLL/SWN_RTR: GTS: Retransfer Commodity Code
/SAPSLL/T606GC: Control Sett.for Comm. Code Transfer
/SAPSLL/TARIFF_SHT01: Display Tariff Number Data Sheet
/SAPSLL/TAXRATES01: Interest Rates for Compensatory Int.
/SAPSLL/TAXST_DISP: Display Tax Statement
/SAPSLL/TAXST_MON: Display Tax Statements for CusDec
/SAPSLL/TCDOPR: Det. Target Proced. from Prev. Doc.
/SAPSLL/TCDPFS: Determine Prev. Doc. Type from FS
/SAPSLL/TFCSCH: Define Fields for Change Structure
/SAPSLL/TFCSSC: Define Change Structure
/SAPSLL/TLCHM: Find Change Messages
/SAPSLL/TLC_CUSB: Maintain Customs Duty Rates
/SAPSLL/TLC_CUSB_RT: Maintain Restitution Rates
/SAPSLL/TLC_CUSB_UPL: Upload Customs Duty Rates from XMLs
/SAPSLL/TLC_CUSB_UPM: Upload Logs for Duty Rates
/SAPSLL/TLC_LCNODP: Air Cargo Portion by Connection Pt
/SAPSLL/TLC_SIMU: Simulate Customs Duty Rates
/SAPSLL/TRR_MAINTAIN: Define Tax Refund Rates
/SAPSLL/TRS_SGL01E: Create Customs Shipment
/SAPSLL/TRS_SGL01I: Create Customs Shipment
/SAPSLL/TRS_SGL01_E: Create Customs Shipment
/SAPSLL/TRS_SGL02: Transit: Change Customs Shipment
/SAPSLL/TRS_SGL02E: Change Customs Shipment
/SAPSLL/TRS_SGL02I: Change Customs Shipment
/SAPSLL/TRS_SGL02_E: Change Customs Shipment
/SAPSLL/TRS_SGL03: Transit: Display Customs Shipment
/SAPSLL/TRS_SGL03E: Display Customs Shipment
/SAPSLL/TRS_SGL03I: Display Customs Shipment
/SAPSLL/TRS_SGL03_E: Display Customs Shipment
/SAPSLL/TRS_SGL04: Enter Customs Shipment w/Reference
/SAPSLL/TRS_SGL04E: Enter Customs Shipment w/Reference
/SAPSLL/TRS_SGL04I: Enter Customs Shipment w/Reference
/SAPSLL/TRS_SGL04_E: Enter Customs Shipment w/Reference
/SAPSLL/TSHD_ARCH: Archive Tax Statements
/SAPSLL/USGR01: GTS: Assign User Group
/SAPSLL/USGR02: GTS: Assign User Group
/SAPSLL/USGR03: Notification Control - Partners
/SAPSLL/US_DST_DISP: Display Tax Statement DST/USA
/SAPSLL/US_PMS_DISP: Display Tax Statement PMS/USA
/SAPSLL/US_PROP_SET: Fast Entry: NCTS - Arrival
/SAPSLL/VC_CMPAD: Comparison Index: Customizing (LDT)
/SAPSLL/VC_CMPAL: Comparison Index: General (LLNS)
/SAPSLL/VC_CMPAS: Comparison Index Settings (SPL)
/SAPSLL/VC_CMPP: Comparison Index: Phonetics
/SAPSLL/VC_CMPPL: Comparison Index: Phonetics (LLNS)
/SAPSLL/VDFCPEU_01: Create FC w/PEU Installation Statem.
/SAPSLL/VDFCPEU_03: Display FC w/PEU Installation State.
/SAPSLL/WLB_ARCH_01: Archive: Write Qty Adjustment WL
/SAPSLL/WLB_ARCH_02: Archive: Delete Qty Adjustment WL
/SAPSLL/WLD_ARCH_01: Archive: Write Import Logistics WL
/SAPSLL/WLD_ARCH_02: Archive: Delete Import Logistics WL
/SAPSLL/WLF_ARCH_01: Archive: Write Dom. Goods. Iss. WL
/SAPSLL/WLF_ARCH_02: Archive: Delete Dom. Goods Iss. WL
/SAPSLL/WLQ_ARCH_01: Archive: Write Periodic D. WL
/SAPSLL/WLQ_ARCH_02: Archive: Delete Periodic D. WL
/SAPSLL/WLTRRT_RETRA: Retransfer Tax Refund Rates

Global Trade Services (SLL)

/SAPSLL/BP_ARCH: Archive Business Partners
/SAPSLL/BP_DIST_FTO: Transfer Foreign Trade Organization
/SAPSLL/BP_DIST_FTVB: Transfer Legal Units
/SAPSLL/BP_DIST_MGR: Transfer Administrative Unit
/SAPSLL/BP_MAIN_BIN: Maintain Business Identification No.
/SAPSLL/BP_MAIN_COMP: Maint.TIN f. Legal Unit + For. Trade
/SAPSLL/BP_MAIN_CUS: TIN Maintenance for Custms Bus.Part.
/SAPSLL/BP_MAIN_DNR: Maintain Customs Office Numbers
/SAPSLL/BP_MAIN_PERS: Maintain Business Identification No.
/SAPSLL/BP_MAIN_SUS: Maintain Deferment Data
/SAPSLL/BP_REQ_ETIN: Request Electronic TIN
/SAPSLL/CALERT: Maintain Alert Monitoring
/SAPSLL/CMDNODE: Maintain Departure/Destination Nodes
/SAPSLL/CM_OBJ: Display Objects for Case
/SAPSLL/CNTRY: Country Information
/SAPSLL/CTSCNV_E_MTN: Recoding: Maintain External Data
/SAPSLL/CTSCNV_E_UPL: Recoding: Upload Data
/SAPSLL/CTSCNV_I_GEN: Recoding: Generate Internal Data
/SAPSLL/CTSCNV_I_MTN: Recoding: Maintain Internal Data
/SAPSLL/DEP_OBJ_DISP: Display Dependent Table Entries
/SAPSLL/EXT_VALIDITY: Modify Validity of Classification
/SAPSLL/IVMSSF_ADD: Enter Duty-Unpaid Stock for CWH
/SAPSLL/LLNS: Tariff System
/SAPSLL/LLNSCL01: Simulate Classification Help
/SAPSLL/LLNSCL02: Generate Search Terms
/SAPSLL/LLNS_001: Maintain Import Control Classif. Nos
/SAPSLL/LLNS_002: Maintain Export Control Classif. Nos
/SAPSLL/LLNS_101: Maintain Tariff Code Numbers
/SAPSLL/LLNS_102: Maintain Commodity Codes
/SAPSLL/LLNS_103: Maintain Additional Codes
/SAPSLL/LLNS_104: Maintain OGA Codes
/SAPSLL/LLNS_105: Maintain Addt’l Customs Tariff Nos
/SAPSLL/LLNS_106: Maintain Conditions
/SAPSLL/LLNS_106CH: Authorizing Office Required Code
/SAPSLL/LLNS_107: Maintain FDA Product Codes
/SAPSLL/LLNS_108: Maintain Excise Duty Codes
/SAPSLL/LLNS_802: Maintain CAP Number
/SAPSLL/LLNS_ALOG_01: Display LLNS Upload Logs
/SAPSLL/LLNS_INI01: /SAPSLL/SLLNS_INITIALIZATION
/SAPSLL/LLNS_UPL001: XML Upload Imp. Control Classif Nos
/SAPSLL/LLNS_UPL002: XML Upload of Exp. Control Class Nos
/SAPSLL/LLNS_UPL01: XML: Upload LLNS Data
/SAPSLL/LLNS_UPL101: XML Upload of Tariff Code Numbers
/SAPSLL/LLNS_UPL102: XML Upload of Commodity Codes
/SAPSLL/LLNS_UPL102S: Upload SOVA Lead File
/SAPSLL/LLNS_UPL105: XML Upload of Addt’l Tariff Code Nos
/SAPSLL/LLNS_UPL106: XML Upload of Conditions
/SAPSLL/LLNS_UPL107: XML Upload of FDA Product Codes
/SAPSLL/LLNS_UPL802: Upload CAP Number in XML Format
/SAPSLL/LLNS_UPLI001: Search Import List Upload
/SAPSLL/LLNS_UPLI002: Search Export List Upload
/SAPSLL/LLNS_UPLI101: Search Tariff Code Upload
/SAPSLL/LLNS_UPLI102: Search Commodity Code Upload
/SAPSLL/LLNS_UPLI105: Upload Additional Tariff Codes
/SAPSLL/LLNS_UPLI106: Search Upload Conditions
/SAPSLL/LLNS_UPLI107: Search FDA Product Code Upload
/SAPSLL/LLNS_UPLI802: Search for Uploaded CAP Number
/SAPSLL/LLNS_UPLP_TM: Search Uploads of Tariff Measures
/SAPSLL/LLNS_UPLSOVA: Upload SOVA File
/SAPSLL/LLSAUT04: Maintain Foreign Trade Organization
/SAPSLL/LLSCBP04: Define Customs Business Partner
/SAPSLL/LLSDAP04: Define Data Supplier
/SAPSLL/LOCATION_ACT: Inv. Management: Activate Customs ID
/SAPSLL/MENU_SYSTEM: System Communication
/SAPSLL/PARMA_CUS_FT: Assignment of Customer to FT Org.
/SAPSLL/PARMA_EMP_FT: Assignment of Employee to FT Org.
/SAPSLL/PARMA_GBP_FT: Assignment of General BP to FT Org.
/SAPSLL/PARMA_MASS: Ctry-Spec. Assign. Vendors/AdminUnit
/SAPSLL/PARMA_MASS_C: Ctry-Spec. Maint. Cust./Admin. Unit
/SAPSLL/PARMA_MA_CPC: Assignmt Customer - Administr. Unit
/SAPSLL/PARMA_MA_CPS: Assignment Vendor - Administr. Unit
/SAPSLL/PARMA_VEN_FT: Assignment of Vendor to FT Org.
/SAPSLL/PARTNER_APPL: Log for Business Partners
/SAPSLL/PR_OBJ_03: Display Product Master (Technical)
/SAPSLL/SNUM_PARTNER: Number Range for Business Partners
/SAPSLL/SYNC_BP: Snychronous Business Partner
/SAPSLL/T000: Assign Logical System
/SAPSLL/TBDLS: Define Logical System
/SAPSLL/TCOTNA_MAIN: Maintain Tariff Number Attributes
/SAPSLL/UPL_PROTOCOL: Display Upload Logs
/SAPSLL/WD_CLASSFCTN: BP for Classification
/SAPSLL/WD_MAIN_STAR: Web Dynpro Initial Screen

GTS: Sanctioned Party List Screening (SLL-LEG-CON-SPL)

/SAPSLL/SPL_XI: XI Inbound Processing Ctrl Settings

NF-e: Communication Management & Monitoring (SLL-NFE-MGM)

/XNFE/CHECK_SRV_STAT: Service Status Query for Authority
/XNFE/CTE_BPD: CT-e Bus. Process Redetermination
/XNFE/CTE_CHK_SRVSTA: CT-e Service Status Query
/XNFE/CTE_SRV_DB_DEL: CT-e: Delete Old SEFAZ Queries
/XNFE/DELETE_NFE: Delete NF-es
/XNFE/DET_NEW_PROC: Determine New Business Process
/XNFE/MFE_CHK_SRVSTA: MDF-e Service Status Request
/XNFE/MFE_SRV_DB_DEL: MDF-e: Delete Old SEFAZ Requests
/XNFE/NFELIST_DB_DEL: Delete Entries for List & Download
/XNFE/NFELSTA_DB_DEL: Delete NF-e List Status Entries
/XNFE/NFE_CHK_SRVSTA: NF-e Service Status Request
/XNFE/RESET_REJECT: Cancel Rejection of NF-es
/XNFE/SRV_DB_DELETE: Delete Old SEFAZ Queries
/XNFE/STATUS_UPLOAD: Upload Status from Authorities
/XNFE/UPD_ERP_STAT: Update ERP Status