TCODE PGMNA
/SAPSLL/ /SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/A /SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/ /SAPSLL/ALNUM_UPLOAD_R3
/SAPSLL/A /SAPSLL/API_CUWL_TLOG_DISPLAY
/SAPSLL/A /SAPSLL/API_IBDL_TLOG_DISPLAY
/SAPSLL/A /SAPSLL/API_INVC_TLOG_DISPLAY
/SAPSLL/A /SAPSLL/API_PWLI_TLOG_DISPLAY
/SAPSLL/A /SAPSLL/API_PWLO_TLOG_DISPLAY
/SAPSLL/A /SAPSLL/API_PWLP_TLOG_DISPLAY
/SAPSLL/A /SAPSLL/API_TIBD_TLOG_DISPLAY
/SAPSLL/ /SAPSLL/ADMIN_UNIT_DATA_ADD
/SAPSLL/B /SAPSLL/CON_BLOCKED_DOCS_EXP
/SAPSLL/B /SAPSLL/CON_BLOCKED_DOCS_IMP
/SAPSLL/BL/SAPSLL/FI_BLOCKED_DOCS_EXP
/SAPSLL/B /SAPSLL/FI_BLOCKED_DOCS_IMP
/SAPSLL/ /SAPSLL/BOMHD_DISPLAY
/SAPSLL/B /SAPSLL/BOM_INTTAB_DISPLAY
/SAPSLL/B /SAPSLL/BOM_APP_LOG_DISPLAY
/SAPSLL/ /SAPSLL/BOM_LOG_TRANS
/SAPSLL/B /SAPSLL/BOP_CREATE
/SAPSLL/B /SAPSLL/BOP_CHANGE
/SAPSLL/B /SAPSLL/BOP_DISPLAY
/SAPSLL/B /SAPSLL/BOP_CD_MAINTAIN
/SAPSLL/B /SAPSLL/BP_ARCHIVE
/SAPSLL/BP_CON
/SAPSLL/B /SAPSLL/BP_DISTRIBUTE_ORG_FTO
/SAPSLL/B /SAPSLL/BP_DISTRIBUTE_ORG_FTVB
/SAPSLL/B /SAPSLL/BP_DISTRIBUTE_ORG_MGR
/SAPSLL/BP_FTORG
/SAPSLL/BP_FTVBS
/SAPSLL/B /SAPSLL/BP_MAINTAIN_BIN
/SAPSLL/ /SAPSLL/BP_MAINTAIN_FTOV
/SAPSLL/B /SAPSLL/BP_MAINTAIN_CUS
/SAPSLL/B /SAPSLL/BP_MAINTAIN_DNR
/SAPSLL/B /SAPSLL/BP_MAINTAIN_PERS
/SAPSLL/B /SAPSLL/BP_MAINTAIN_SUS
/SAPSLL/BP_MODGRP
/SAPSLL/B /SAPSLL/BP_REQUEST_ETIN
/SAPSLL/BP_SPL
/SAPSLL/ /SAPSLL/BWH_LOG_MONITOR
/SAPSLL/ /SAPSLL/CUSWLO_UNDEF_CREATE
/SAPSLL/C /SAPSLL/CCCTRY
TTEXT
Maintain Letter of Credit Data
Display Letter of Credit Data
SLL: Upload R/3 Material Classif.
Log for Material Document Transfer
Log for Billing Doc. Transfer
Log for Billing Doc. Transfer
Log for Material Document Transfer
Log for Billing Doc. Transfer
Log for Purchasing Document Transfer
Transfer to Inbound Delivery - Log
Extend Customizing for Admin. Unit
Display Blocked Export Customs Docts
Display Blocked Customs Import Docs
Display Blocked Outgoing Payments
Display Blocked Payment Receipts
Display Bill of Material Structure
Display Int. Table for BoM
Display Application Log BOM
Log for Bill of Material Transfer
GTS: Create Bill of Product
GTS: Change Bill of Product
GTS: Display Bill of Product
GTS: Maintain Shipment-Related BOP
Archive Business Partner
Maintain Business Partner
Transfer Foreign Trade Organization
Transfer Legal Units
Transfer Administrative Unit
Foreign Trade Organizational Unit
Foreign Trade Legal Unit
Maintain Business Identification No.
Maint.TIN f. Legal Unit + For. Trade
PIN Maintenance for Custms Bus.Part.
Maintain Admin. Office Numbers
Maintain Business Identification No.
Maintain Deferment Data
Define Administrative Unit
Request Electronic TIN
Maintain Business Partner
Find Internal Customs WH Movements
Create Undefined Goods Movements
Legal Regulation: Countries
/SAPSLL/CCGR
/SAPSLL/C /SAPSLL/CCGR_UPLOAD_R3
/SAPSLL/CCSH
/SAPSLL/C /SAPSLL/CD01_UPLOAD_R3
/SAPSLL/C /SAPSLL/CUHD_CSD_COMPL_RESET
/SAPSLL/C /SAPSLL/CUHD_CSD_STATUS_RESET
/SAPSLL/ /SAPSLL/CUHD_CSD_COMPLETE_DOC
/SAPSLL/C /SAPSLL/CUHD_CSD_STATUS_MANIPU
/SAPSLL/C /SAPSLL/CTR_DR_CCODE_GRSYS
/SAPSLL/C /SAPSLL/CTR_DR_CCODE_VRSYS
/SAPSLL/C /SAPSLL/CTR_DR_DOCTYPE_GRSYS
/SAPSLL/C /SAPSLL/CTR_DR_DOCTYPE_VRSYS
/SAPSLL/C /SAPSLL/CTR_DR_ITMCAT_GRSYS
/SAPSLL/C /SAPSLL/CTR_DR_ITMCAT_VRSYS
/SAPSLL/C /SAPSLL/CTR_DR_PACTYP_GRSYS
/SAPSLL/C /SAPSLL/CTR_DR_PACTYP_VRSYS
/SAPSLL/C /SAPSLL/CTR_DR_PARFCT_GRSYS
/SAPSLL/C /SAPSLL/CTR_DR_PARFCT_VRSYS
/SAPSLL/C /SAPSLL/CTR_DR_PLANT_GRSYS
/SAPSLL/C /SAPSLL/CTR_DR_PLANT_VRSYS
/SAPSLL/C /SAPSLL/CTR_DR_PLT_STOS_GRSYS
/SAPSLL/C /SAPSLL/CTR_DR_PLT_STOS_VRSYS
/SAPSLL/C /SAPSLL/CUHD_FS_ARCHIVE_CHECK
/SAPSLL/ /SAPSLL/AKK_LDET_MAINTENANCE
/SAPSLL/C /SAPSLL/CON_LDET_MAINTENANCE
/SAPSLL/C /SAPSLL/CDSYNC_REORGANIZE
/SAPSLL/ /SAPSLL/RES_LDET_MAINTENANCE
/SAPSLL/C /SAPSLL/CUHD_SPLIT_CREATE
/SAPSLL/C /SAPSLL/CEEMB
/SAPSLL/C /SAPSLL/CHECK_CLASSIFICATION
/SAPSLL/C /SAPSLL/CHECK_CONTENT
/SAPSLL/C /SAPSLL/MIG_PRE_CHECK
/SAPSLL/C /SAPSLL/CIBD_CSD_CREATE
/SAPSLL/C /SAPSLL/CUHD_COPY_CUS
/SAPSLL/C /SAPSLL/CUHD_COPY_TRS
/SAPSLL/C /SAPSLL/CULO_COCKPIT_CUS_EXP
/SAPSLL/C /SAPSLL/CULO_COCKPIT_CUS_IMP
/SAPSLL/C /SAPSLL/CULO_COCKPIT_TRS_EXP
/SAPSLL/C /SAPSLL/CULO_COCKPIT_TRS_IMP
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
Product Master Groupings
SLL: Upload R/3 Groupings
Peculiarity Codes for Control Class
SLL: Upload R/3 Export Class/Country
Cancel Document Closing
Reset Document Status
Complete Customs Declar./Shipment
Edit Customs Declaration/Shipment
GTS: Transfer Non-Integ.Syst CCodes
GTS: Transfer BS Company Codes
GTS: Transf. Doc Type Group from BS
GTS: Transfer Docmt Type from BS
GTS: Transfer Item Cat. Group fr. BS
GTS: Transf. Item Categ. fr. BS
GTS: Transf. Aux. PackgMatl Grp BS
GTS: Transf. Aux.PackgMatl fr. BS
GTS: Transf. PartFunctn Group fr. BS
GTS: Transf. PartFunct. from BS
GTS: Transf. Plant Group from BS
GTS: Transf. Plants from BS
GTS: Transf. Plnts/Stor.Loctns GS
GTS: Transf. Plants/StorLoctns BS
Check Archivability of Custs Docmts
Determination of License Type (LoC)
License Type Determination
Reorganization of Docmts W/O FeedSys
Dtrmntn Control Type f. Restitution
Create Allocation
Legal Reg.: Country of Dept./Dest.
Classification Consistency Check
Consistency Check of Tariff Data
Consist. Check for Scheme Migration
Enter Customs Declaration Before GR
Create Cust.Declaration w.Template
Create Customs Shipment w. Template
GTS: Cockpit Customs - Oubound
GTS: Cockpit Customs - Inbound
GTS: Cockpit Transit - Outbound
GTS: Cockpit Transit - Inbound
GTS: Customs Shipment - Create Duty
GTS: Customs Shipment - Change Duty
GTS: Customs Shipment - Display Duty
GTS: Customs Shipment - Create Duty
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/CMDGEOGROUP
/SAPSLL/CMDGEOMAP_GR
/SAPSLL/CMDGEOMAP_VS
/SAPSLL/CMDNODE
/SAPSLL/CMPA
/SAPSLL/CMPAL
/SAPSLL/CMPD
/SAPSLL/CMPDL
/SAPSLL/CMPE
/SAPSLL/CMPEL
/SAPSLL/CMPN
/SAPSLL/CMPNL
/SAPSLL/C /SAPSLL/CM_OBJECT_DISPLAY
/SAPSLL/C /SAPSLL/CNTRY
/SAPSLL/C /SAPSLL/SHOW_UPL_PROT_CUSTOFF
/SAPSLL/C /SAPSLL/CON_BLOCKED_DOCS
/SAPSLL/ /SAPSLL/CON_LDET_OVERVIEW
/SAPSLL/C /SAPSLL/CUHD_PROTOCOL
/SAPSLL/C /SAPSLL/CUHD_PROTOCOL
/SAPSLL/C /SAPSLL/SAPLCORE_UPLOAD_MENUE
/SAPSLL/C /SAPSLL/CTAX_DISPLAY
/SAPSLL/C /SAPSLL/CTYGPA
/SAPSLL/C /SAPSLL/CTYGRP_DISP
/SAPSLL/ /SAPSLL/CUCMAP_MAINTAIN
/SAPSLL/CUCPCL
/SAPSLL/ /SAPSLL/CUC_DOWNLOAD
/SAPSLL/C /SAPSLL/CUC_UPLOAD
/SAPSLL/ /SAPSLL/CUENP_MAINTAIN
/SAPSLL/ /SAPSLL/CUHD_ARCHIVE_DOC
/SAPSLL/ /SAPSLL/CUHD_ARCHIVE_PROT
/SAPSLL/C /SAPSLL/CUHD_DISPLAY_CUS_IMP
/SAPSLL/C /SAPSLL/CUHD_FI_DISPLAY
/SAPSLL/C /SAPSLL/CUHD_FI_DISPLAY_EXP
/SAPSLL/C /SAPSLL/CUHD_FI_DISPLAY_IMP
/SAPSLL/C /SAPSLL/CUHD_FS_SYNCHRONIZE
/SAPSLL/C /SAPSLL/CUHD_INCOMP_EXP
/SAPSLL/C /SAPSLL/CUHD_INCOMP_IMP
/SAPSLL/C /SAPSLL/CUHD_IVM_DOC_CREATE
/SAPSLL/C /SAPSLL/CUHD_IVM_REPROCESS
GTS: Custs Shipment - Create Transit
GTS: Custs Shipment - Change Shipmnt
GTS: Custs Shipment - Displ. Shipmnt
GTS: Custs Shipment - Create Transit
Maintain Geographical Group
GTS: Map Geogr. Group from FS Group
Assign Geograp. Group to Feeder Sys.
Maintain Departure/Destination Nodes
Comparative Index: Alias
Comparison Index: Alias (LLNS)
Comparative Index: Delimiter
Comparison Index: Delimiter (LLNS)
Comparative Index: Exclusion Text
Comparison Index: Excl. Text (LLNS)
Comparative Index: Normalization
Comparison Index: Normaliz. (LLNS)
Display Objects for Case
Country Information
Search Upload Logs
Display Blocked Customs Documents
Overview of Determination Strategies
Import Control Log
Import Control Log
SLL: Area Menu Upload
Display a Tax Notice
Assign Country to Country Group
Country and Country Group Report
GTS: Reassign Customs Code Lists
Customs Holding Location
Save Customs Code Lists in XML File
Upl. Customs Code Lists frm XML File
Maintain Suppl. Customs Declaration
Archive Document
Archive Document Logs
Purchase Orders w/Customs Relevance
Display Existing Payment Documents
Display Outgoing Payment Documents
Display Payment Receipt Documents
GTS: Synchronization of FS CustsDocs
Display Incomplete Export Documents
Display Incomplete Import Documents
Create Document for Stock Posting
Doc. 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
/SAPSLL/ /SAPSLL/CUSWLM_CONSOLIDATE
/SAPSLL/ /SAPSLL/CUSWLM_ENTRIES_DISPLAY
/SAPSLL/C /SAPSLL/CUSWLN_ENTRIES_DISPLAY
/SAPSLL/ /SAPSLL/CUSWLN_ARCHIVE_DOC
/SAPSLL/C /SAPSLL/CUSWLO_CSD_CREATE
/SAPSLL/C /SAPSLL/CUSWLO_DISPLAY
/SAPSLL/C /SAPSLL/CUSWLO_INVENTORY_LIST
/SAPSLL/C /SAPSLL/CUSWLO_REORGANIZE
/SAPSLL/C /SAPSLL/CUSWLO_INVENTORY_COMP
/SAPSLL/C /SAPSLL/CUSWLO_CSD_ASSIGN_DISP
/SAPSLL/C /SAPSLL/CUSWLO_ERROR_MONITOR
/SAPSLL/C /SAPSLL/CUSWLO_UNDEF_MONITOR
/SAPSLL/C /SAPSLL/CUSWLO_ADJUSTM_MONITOR
/SAPSLL/C /SAPSLL/CUSWLO_SCRAP_MONITOR
/SAPSLL/C /SAPSLL/CUSWLO_CANCEL_MONITOR
/SAPSLL/C /SAPSLL/CUSWLO_IVMERRO_MONITOR
/SAPSLL/C /SAPSLL/CUSWLO_MAT_TRANSFER
/SAPSLL/C /SAPSLL/CUSWLO_CSD_CREATE_IPR
/SAPSLL/C /SAPSLL/CUSWLP_ENTRIES_PROCESS
/SAPSLL/C /SAPSLL/CUSWLP_ENTRIES_DISPLAY
/SAPSLL/C /SAPSLL/CUSWLQ_ENTRIES_DISPLAY
/SAPSLL/ /SAPSLL/CUSWLQ_ARCHIVE_DOC
/SAPSLL/C /SAPSLL/CUSWLS_ENTRIES_PROCESS
/SAPSLL/C /SAPSLL/CUSWLT_ENTRIES_DISPLAY
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/C /SAPSLL/CUHD_CUS_SGL02
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/C /SAPSLL/CUHD_CUS_SGL03
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/C /SAPSLL/SAPLCUHD_LOAD_IFACE
/SAPSLL/C /SAPSLL/CUHD_ARCHIVE_DISPLAY
/SAPSLL/D /SAPSLL/DEP_OBJ_DISPLAY
/SAPSLL/ /SAPSLL/DPDATA_MAINTAIN
/SAPSLL/ /SAPSLL/DPDATA_CM_MAINTAIN
/SAPSLL/D /SAPSLL/CUSTOMS_DOC_DUTY_ADJUS
/SAPSLL/E /SAPSLL/ECC_LOG
/SAPSLL/E /SAPSLL/CUHD_ECWINF_DIFF
/SAPSLL/E /SAPSLL/EMB_BLOCKED_DOCS_RELEA
/SAPSLL/E /SAPSLL/EMB_BLOCK_DOCS_REL_EXP
/SAPSLL/E /SAPSLL/EMB_BLOCK_DOCS_REL_IMP
/SAPSLL/E /SAPSLL/PARTNER_EMBARGO_EXP
Process Quantity Comparison CD / GR
Transfer Obsolete Qty Differences
Display Quantity Comparison CD / WE
Display Completed Qty Differences
GTS: Archiving - Qty Adjustment WL
CWL: Creation of Customs Declaration
CWL: Display Entries
CWL: Entries in Entire List
CWL: Reorganize Obsolete Entries
UWL: Compare Transfer/Clearance Qty
CWL: Assigned Documents
CWL: Determine Customs Status
CWL: Monitor for Undefined Receipts
CWL: Inventory Differences Overview
CWL: Processing of Scrapping
Process Cancelled Goods Receipts
CWL: Subs.Pstg Cancll.of Dty-Paid GR
CWL: Mat.- Mat. Transfer Posting
Create Customs Decl. - Inw. Procssng
Processing of Data Basis ECWPED
Display of Data Basis ECWPED
Display Completed SCD Items
GTS: Archiving - Periodic Decl. WL
Processing of Storages with Errors
Display Compl. Storages with Errors
Create Customs Declaration
Customs: Change Customs Shipment
Change Customs Declaration
Customs: Display Customs Shipment
Display Customs Declaration
Enter Customs Declaration w/Ref.
Enter Customs Declaration w/Ref.
Display Archived Documents
Display Dependent Table Entries
Define Data Proposal Rules
Define Data Proposal f. Customs Doc.
Enter Duty Correction
Logbook Display for Transit
Closure Differences - Customs WH
Release Blocked Customs Documents
Release Blocked Export Custms Docmts
Release Blocked Import Custs Docts
Embargo Situation Export Bus.Partner
/SAPSLL/E /SAPSLL/PARTNER_EMBARGO_IMP
/SAPSLL/E /SAPSLL/EMB_CNTRY_INIT
/SAPSLL/E /SAPSLL/CUS_EMCAS_ACTIVATE
/SAPSLL/E /SAPSLL/ES_CREATE
/SAPSLL/E /SAPSLL/EXT_CALL_LCLICE03
/SAPSLL/F /SAPSLL/FI_EMB_BL_DOCS_REL_EXP
/SAPSLL/F /SAPSLL/FI_EMB_BL_DOCS_REL_IMP
/SAPSLL/FI /SAPSLL/CUHD_INCOMP_FI_EXP
/SAPSLL/FI /SAPSLL/CUHD_INCOMP_FI_IMP
/SAPSLL/I /SAPSLL/INBOUND_LOG_MONITOR
/SAPSLL/I /SAPSLL/INBOUND_TLC_MONITOR
/SAPSLL/I /SAPSLL/VALIDITY_CHECK
/SAPSLL/I /SAPSLL/IVMP_STOCK_EXTEND_01
/SAPSLL/I /SAPSLL/IVMP_STOCK_FIFO_01
/SAPSLL/I /SAPSLL/IVMP_STOCK_INOUT_01
/SAPSLL/I /SAPSLL/IVMP_STOCK_VIEW_01
/SAPSLL/I /SAPSLL/IVM_STOCK_FIFO_01
/SAPSLL/I /SAPSLL/IVM_STOCK_FIFO_ALL_01
/SAPSLL/I /SAPSLL/IVM_STOCK_INOUT_01
/SAPSLL/I /SAPSLL/IVM_STOCK_VIEW_01
/SAPSLL/I /SAPSLL/IVM_STOCK_VIEW_ALL_01
/SAPSLL/ /SAPSLL/KMATWL_DISPLAY
/SAPSLL/ /SAPSLL/KMATWL_EU_DISPLAY
/SAPSLL/ /SAPSLL/KMATWL_NAFTA_DISPLAY
/SAPSLL/ /SAPSLL/PRE_KMAT_NAFTA_CLC_DSP
/SAPSLL/ /SAPSLL/PRE_KMAT_EU_CLC_DSP
/SAPSLL/ /SAPSLL/PRE_KMAT_DOC_CALC_DISP
/SAPSLL/K /SAPSLL/PREF_KMAT_STAT_FS_LOG
/SAPSLL/K /SAPSLL/PRE_KMAT_STATUS_FS_SET
/SAPSLL/L /SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/L /SAPSLL/SAPLLEGCON_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/CONLCLIC01
/SAPSLL/L /SAPSLL/CONLCLIC01_AGR
/SAPSLL/L /SAPSLL/CONLCLIC01_EXP
/SAPSLL/L /SAPSLL/CONLCLIC01_IMP
/SAPSLL/L /SAPSLL/CONLCLIC01_LOC
/SAPSLL/L /SAPSLL/CONLCLIC01_RES
/SAPSLL/LC/SAPSLL/CONLCLIC02
/SAPSLL/L /SAPSLL/CONLCLIC02_AGR
/SAPSLL/L /SAPSLL/CONLCLIC02_EXP
Embargo Situation Import Bus.Partner
Initialize Country Info for Embargo
Activate Fallback Procedure
Create Extrastat Declaration
Display Letter of Credit
Release Blocked Outgoing Payments
Release Blocked Payment Receipts
Display Incomplete Outgoing Payments
Display Incomplete Payment Receipts
Overview: Inbound Logistics
Customs Duties for SCD Tax Notice FC
Time Interval Integrity Check
OP Period Extension
OP Individual Stock Item
Stock: Receipts and Issues
OP Stock Overview
Duty-Unpaid Make-To-Order Stock
Duty-Unpaid Ind. Stock Item w. CVals
Stock: Receipts and Issues
Stock Overview
Stock Overview of All Products
Display KMAT Worklist
Display KMAT Worklist
Display KMAT Worklist
Display Preference Result by Doc.
Display Preference Result by Doc.
Display Preference Result by Doc.
Log for Transferring KMAT Status
Update Worklist Status (FS)
Maintain Legal Control Data
Display Legal Control Data
Create License
Change License
Display License
Display Existing Licenses
Display Existing Agreements
Display Existing Export Licenses
Display Existing Import Licenses
Display Existing Letters of Credit
Display Existing Licenses
Display Assigned Customs Documents
Display Assigned Documents/Licenses
Display Assigned Export Duty Docmts
/SAPSLL/L /SAPSLL/CONLCLIC02_IMP
/SAPSLL/L /SAPSLL/CONLCLIC02_RES
/SAPSLL/LC/SAPSLL/CLIC_CHNG_OPEN_VALQAL
/SAPSLL/LC/SAPSLL/CLIC_DISP_OPEN_VALQAL
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/CONLCLIC01_AUTH_DISP
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/CONLCLIC01_SAFE_DISP
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/L /SAPSLL/CONLCLIC01_AUTH_IMEX
/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/CONLCLIC01_SAFE_IMEX
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/LC/SAPSLL/CONLCLICS01
/SAPSLL/L /SAPSLL/SAFETY_ASSIGNMENTS_IMP
Display Assigned Import Duty Docmts
Display Assigned Restitution Docs
GTS: Change Open Quantities/Value
GTS: Display Open Quantities/Value
Create Authorization
Change Authorization
Display Authorization
Transit/Presentation Authorizations
Create Security
Change Guarantee
Display Security
Display Securities
Create Authorization
Change Authorization
Display Authorization
Import/Export Authorizations
Create Bonded W/house Authorization
Change Bonded Whse Authorization
Display Bonded Whse Authorization
Create Letter of Credit
Change Letter of Credit
Display Letter of Credit
Create Auth. for Inward Processing
Change Authorization for IP
Display Authorization for IP
Create Outward Processing Authoriz.
Change Outward Processing Authoriz.
Display Outward Processing Authoriz.
Create Agreement
Change Agreement
Display Agreement
Create Security - Import Processing
Change Security - Import Processing
Display Security - Import Processing
Import/Export Securities
Restitution - Create License
Restitution - Change License
Restitution - Display License
Create Guarantee for Restitution
Change Guarantee for Restitution
Display Guarantee for Restitution
Display Provided Securities
Import: Assigned Documents
/SAPSLL/L /SAPSLL/SAFETY_ASSIGNMENTS_RES
/SAPSLL/L /SAPSLL/SAFETY_ASSIGNMENTS_TRS
/SAPSLL/L /SAPSLL/SAPLLCLIC_IFACE
/SAPSLL/L /SAPSLL/CONLCLIC02_LOC_EXP
/SAPSLL/L /SAPSLL/CONLCLIC02_LOC_IMP
/SAPSLL/L /SAPSLL/CON_LDET_UPLOAD
/SAPSLL/L /SAPSLL/CON_LDET_UPM
/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE
/SAPSLL/L /SAPSLL/SLLNS_CLASS_SIMULATION
/SAPSLL/L /SAPSLL/SLLNS_CLASS_STERMS_GEN
/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE
/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE
/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE
/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE
/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE
/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE
/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE
/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE
/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE
/SAPSLL/L /SAPSLL/SAPLLLNS_IFACE
/SAPSLL/LLNS_ALOG_01
/SAPSLL/LL/SAPSLL/SLLNS_INITIALIZATION
/SAPSLL/L /SAPSLL/SLLNS_XML_LOCAL_UPL001
/SAPSLL/L /SAPSLL/SLLNS_XML_LOCAL_UPL002
/SAPSLL/L /SAPSLL/SLLNS_XML_LOCAL_UPLOAD
/SAPSLL/L /SAPSLL/SLLNS_XML_LOCAL_UPL101
/SAPSLL/L /SAPSLL/SLLNS_XML_LOCAL_UPL102
/SAPSLL/L /SAPSLL/SLLNS_ASC_SOVA_UPLOAD
/SAPSLL/L /SAPSLL/SLLNS_XML_LOCAL_UPL802
/SAPSLL/L /SAPSLL/SLLNS_SHOW_UPL_PROT001
/SAPSLL/L /SAPSLL/SLLNS_SHOW_UPL_PROT002
/SAPSLL/L /SAPSLL/SLLNS_SHOW_UPL_PROT101
/SAPSLL/L /SAPSLL/SLLNS_SHOW_UPL_PROT102
/SAPSLL/L /SAPSLL/SLLNS_SHOW_UPL_PROT802
/SAPSLL/L /SAPSLL/SLLNS_ASC_SOVA_UPLOAD
/SAPSLL/L /SAPSLL/SLLNS_ENHANCED_XML_UPL
/SAPSLL/L BUSSTART
/SAPSLL/L BUSSTART
/SAPSLL/L BUSSTART
/SAPSLL/L BUSSTART
/SAPSLL/LLBUSSTART
/SAPSLL/L /SAPSLL/IVM_LOCATION_ACTIVATE
/SAPSLL/L /SAPSLL/BLOCKED_DOCS_LOC_EXP
Restitution: Assigned Guarantees
Documents Assigned to Security
License Maintenance Screens
Display Assigned Export Duty Docmts
Display Assigned Import Duty Docmts
Upload XML Data License Determin.
Display License Upload Log
Tariff System
Simulate Classification Help
Generate Search Terms
Maintain Import Control Classif. Nos
Maintain Export Control Classif. Nos
Maintain Tariff Code Numbers
Maintain Commodity Code
Maintain Custom Codes
Maintain OGA Codes
Maintain Addt'l Customs Tariff Nos
Display Set Numbers
Assign Numbers to Set
Maintain CAP Number
Display LLNS Upload Logs
/SAPSLL/SLLNS_INITIALIZATION
XML Upload Imp. Control Classif Nos
XML Upload of Exp. Control Class Nos
XML: Upload LLNS Data
XML Upload of Tariff Code Numbers
XML Upload of Commodity Codes
Upload SOVA Lead File
Upload CAP Number in XML Format
Search Import List Upload
Search Export List Upload
Search Tariff Code Upload
Search Commodity Code Upload
Search for Uploaded CAP Number
Upload SOVA File
Upload Data for Customs Classif.
Maintain Foreign Trade Organization
Define Customs Business Partner
Define Data Supplier
Maintain Foreign Trade Organization
Maintain Legal Unit
Inv. Management: Activate Customs ID
Display Blocked Export Customs Docts
/SAPSLL/L /SAPSLL/BLOCKED_DOCS_LOC_IMP
/SAPSLL/M/SAPSLL/MAEX_UPLOAD_R3
/SAPSLL/M/SAPSLL/MARC_UPLOAD_R3
/SAPSLL/ /SAPSLL/MD_PR_MONITOR_DISPLAY
/SAPSLL/M/SAPSLL/SAPLCORE_MENUE_AES
/SAPSLL/ /SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/M/SAPSLL/SAPLLEGAL_CON_MENUE
/SAPSLL/M/SAPSLL/SAPLLEGAL_CON_MENUE
/SAPSLL/M/SAPSLL/SAPLLEGAL_CON_MENUE
/SAPSLL/M/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/ /SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/M/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/ /SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/ /SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/M/SAPSLL/SAPLCORE_LEGAL_MENUE
/SAPSLL/M/SAPSLL/SAPLSPL_MENUE
/SAPSLL/M/SAPSLL/SAPLSPL_MENUE
/SAPSLL/M/SAPSLL/SAPLSPL_MENUE
/SAPSLL/M/SAPSLL/SAPLSPL_MENUE
/SAPSLL/ /SAPSLL/SAPLCORE_MENUE
/SAPSLL/ /SAPSLL/PRE_MODGR_MAINTAIN
/SAPSLL/ /SAPSLL/DPDATA_MAINTAIN
/SAPSLL/N /SAPSLL/INBOUND_NCTS_E_AN_SHRT
/SAPSLL/ /SAPSLL/OP_PRELDOC_QUERY
/SAPSLL/O /SAPSLL/OVERVIEW_LOG_MONITOR
/SAPSLL/P /SAPSLL/PARMA_MAIN_CUS_FTO
/SAPSLL/ /SAPSLL/PARMA_MAIN_EMP_FTO
/SAPSLL/P /SAPSLL/PARMA_MAIN_GBP_FTO
/SAPSLL/ /SAPSLL/PARMA_MAIN_MASS
/SAPSLL/ /SAPSLL/PARMA_MAIN_MASS_CPC
/SAPSLL/ /SAPSLL/PARMA_MAIN_MGR_CPC
/SAPSLL/ /SAPSLL/PARMA_MAIN_MGR_CPS
/SAPSLL/P /SAPSLL/PARMA_MAIN_VEN_FTO
/SAPSLL/P /SAPSLL/API6850_PARTNER_TRANS
/SAPSLL/P /SAPSLL/CUPED_GEN_DISPLAY
/SAPSLL/P /SAPSLL/CUPED_GEN_DISPLAY
/SAPSLL/P /SAPSLL/CUPED_SGL02
/SAPSLL/P /SAPSLL/CUPED_SGL03
/SAPSLL/PPFC
/SAPSLL/PPFC_CUPED
/SAPSLL/PPFC_LCLIC
/SAPSLL/PPFDETC
/SAPSLL/PPFDETC_CUPE
Display Blocked Customs Import Docs
SLL: Upload R/3 Export Data-Material
Copy R/3 MARC Entries to GTS
Master Data Monitoring
Menu for Automated Export Systems
Customs Processing Area Menu
Legal Control - Customizing
Legal Control - Export
Legal Control - Import
SAP GTS Area Menu
SLL: Basic Settings
SLL: Legal Regulations
SLL: Map Document Data
SLL: Organizational Structures
SLL: General Control Settings
Area Menu for SPL
Area Menu for SPL
Sanctioned Party List - Customizing
Sanctioned Party List Control
System Communication
Assign Model Values to Model Grpng
Configure Message Determination
Fast Entry: Transit Procedure
Use of OP Verification Documents
Find Worklist for Logistics Document
Customer to FTO Assignment
Employee to FTO Assignment
Gen. BP to FTO Assignment
Ctry-Spec. Assign. Vendors/AdminUnit
Ctry-Spec. Maint. Cust./Admin. Unit
Assign Administrative Unit to Cust.
Assign Administrative Unit - Vendor
Assignment of Vendor - FTO
Log for Business Partners
Display SCD (Export)
Display SCD (Import)
Change Suppl. Customs Declaration
Display Suppl. Customs Declaration
PPF: Action Definition for Cust.Doc.
PFF Action Definition for SCD
PFF Action Definition for Licenses
PFF Condition Maint. for Cust. Doc.
PFF Condition Maint. for SCD
/SAPSLL/PPFDETC_LCLI
/SAPSLL/P /SAPSLL/PPF_CONSISTENCY_CHECK
/SAPSLL/P /SAPSLL/PRC_LOG_TRANS
/SAPSLL/P /SAPSLL/PRE_EU_CALCULATE
/SAPSLL/P /SAPSLL/PRE_EU_CUSTOMSPROT
/SAPSLL/P /SAPSLL/PRE_NAFTA_CALCULATE
/SAPSLL/P /SAPSLL/PRE_NAFTA_CUSTOMSPROT
/SAPSLL/P /SAPSLL/PRECARC
/SAPSLL/P /SAPSLL/PRE_PRPREF_ARCHIVE
/SAPSLL/P /SAPSLL/PREF_INDICATOR_DOC_LOG
/SAPSLL/P /SAPSLL/PREF_PRPRFSC
/SAPSLL/P /SAPSLL/PREF_RULES_DEL
/SAPSLL/P /SAPSLL/PREF_RULES_DSP
/SAPSLL/P /SAPSLL/PREF_RULES_UPL
/SAPSLL/P /SAPSLL/PREF_RULES_UPM
/SAPSLL/P /SAPSLL/PRE_VD_ARCHIVE
/SAPSLL/P /SAPSLL/API_PWLP_TLOG_DISPLAY
/SAPSLL/P /SAPSLL/API_PWLI_TLOG_DISPLAY
/SAPSLL/P /SAPSLL/PRE_VDI_EU_DEMAND
/SAPSLL/P /SAPSLL/PRE_VDI_EU_REMIND
/SAPSLL/P /SAPSLL/PRE_VD_EU_MAINTAIN1
/SAPSLL/P /SAPSLL/PRE_VD_EU_MAINTAIN2
/SAPSLL/P /SAPSLL/PRE_VDA_EU_AGGR
/SAPSLL/P /SAPSLL/PRE_VD_EU_ANALYZE_WL
/SAPSLL/P /SAPSLL/PRE_VD_EU_EXTEND
/SAPSLL/P /SAPSLL/API6800_PREVDWLI_TRANS
/SAPSLL/P /SAPSLL/PRE_VDI_NAFTA_DEMAND
/SAPSLL/P /SAPSLL/PRE_VDI_NAFTA_REMIND
/SAPSLL/P /SAPSLL/PRE_VD_NAFTA_MAINTAIN1
/SAPSLL/P /SAPSLL/PRE_VD_NAFTA_MAINTAIN2
/SAPSLL/P /SAPSLL/PRE_VDA_NAFTA_AGGR
/SAPSLL/P /SAPSLL/PRE_VD_NAFTA_ANALYZ_WL
/SAPSLL/P /SAPSLL/PRE_VD_NAFTA_EXTEND
/SAPSLL/P /SAPSLL/PREF_VD_DEMAND_LOG
/SAPSLL/P /SAPSLL/PREF_VD_CONDENSE_LOG
/SAPSLL/P /SAPSLL/PRE_VDI_AGG_EU_CREATE
/SAPSLL/P /SAPSLL/PRE_VDI_AGG_NAF_CREATE
/SAPSLL/P /SAPSLL/PRE_MONITOR_EU_VDI
/SAPSLL/P /SAPSLL/PRE_MONITOR_NAFTA_VDI
/SAPSLL/P /SAPSLL/PRE_VDA_CND_BUS_LOG_EU
/SAPSLL/P /SAPSLL/PRE_VDA_CND_BUS_LOG_NF
/SAPSLL/P /SAPSLL/PRE_VDI_EU_CREATE
/SAPSLL/P /SAPSLL/PRE_VDI_EU_DUNNING
PFF Condition Maint. for Licenses
Check PPF Action for Consistency
Log for Material Price Transfer
Preference Determination
Preferential Customs Log
NAFTA: Preference Determination
NAFTA: Preferential Customs Log
Archiving - Preferential Customs Log
Archive Vendor Declarations
Preference Indicator Log
Special Requests and Conditions
Deletion of Upload Preference Rules
Display Preference Rules
Upload Preference Rules from XMLs
Search Upload Logs
Archive Vendor Declarations
Log for Purchasing Document Transfer
Log for Material Document Transfer
Request Vendor Declarations (EU)
Dun Vendor Declarations (EU)
Maintain Vendor Declaration (EU)
Maintain Multiple Vend. Decl. (EU)
Aggregate Vendor Declarations (EU)
Analyze Vend./Matl Relationship (EU)
Extend Vendor Declarations (EU)
Transf. Log for Vend. Decl. Worklist
Request 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 LTVD
Log for LTVD Aggregation
Include Aggregation-Relevant GR
Include Aggregation-Relevant GR
Monitor Vendor-Based LTVD (EU)
Monitor Vendor-Based LTVD (NAFTA)
Display Log for LTVD Aggregation
Display Log for LTVD Aggregation
Display Log for LTVD Aggregation
Display Log for LTVD Aggregation
/SAPSLL/P /SAPSLL/PRE_VDO_EU_CREATE
/SAPSLL/P /SAPSLL/PRE_VDO_EU_REVOKE
/SAPSLL/P /SAPSLL/PRE_MONITOR_EU_VDO
/SAPSLL/P /SAPSLL/PREF_VD_OUTBOUND_LOG
/SAPSLL/P /SAPSLL/API_PWLO_TLOG_DISPLAY
/SAPSLL/P /SAPSLL/PRE_VDO_NAFTA_CREATE
/SAPSLL/P /SAPSLL/PRE_VDO_NAFTA_REVOKE
/SAPSLL/P /SAPSLL/PRE_MONITOR_NAFTA_VDO
/SAPSLL/P /SAPSLL/PRE_VDOWL_EU_ANALYZE
/SAPSLL/P /SAPSLL/PRE_VDOWL_NAFTA_ANALYZ
/SAPSLL/P /SAPSLL/PRE_VDI_AGG_EU_CREATE
/SAPSLL/P /SAPSLL/PREFERENCE_CHECK
/SAPSLL/P /SAPSLL/PRE_VD_SET_HTTPURLLOC
/SAPSLL/PRNDT1
/SAPSLL/PRNDT2
/SAPSLL/ /SAPSLL/PRN_MONITORING
/SAPSLL/P /SAPSLL/PRODUCT_CREATE
/SAPSLL/P /SAPSLL/PRODUCT_CHANGE
/SAPSLL/P /SAPSLL/PRODUCT_DISPLAY
/SAPSLL/P /SAPSLL/PRODUCT_SEARCH
/SAPSLL/P /SAPSLL/API6850_PRODUCT_TRANS
/SAPSLL/P /SAPSLL/PRODUCT_CHECK_001
/SAPSLL/P /SAPSLL/PRODUCT_INTTAB_DISPLAY
/SAPSLL/P /SAPSLL/PRODUCT_PREF_CHANGE
/SAPSLL/P /SAPSLL/PRODUCT_PREF_DISPLAY
/SAPSLL/PRPR
/SAPSLL/P /SAPSLL/PRODUCT_GET_PROCID
/SAPSLL/P /SAPSLL/PRODUCT_PROCID_DISPLAY
/SAPSLL/P /SAPSLL/PREF_PRPROCID_VS_LOG
/SAPSLL/P /SAPSLL/PRPAR_LOG_TRANS
/SAPSLL/P /SAPSLL/PRODUCT_CATALOG_101
/SAPSLL/P /SAPSLL/PRODUCT_CATALOG_102
/SAPSLL/P /SAPSLL/PRODUCT_CAT_DISPLAY
/SAPSLL/P /SAPSLL/PRODUCT_CHECK
/SAPSLL/P /SAPSLL/PRODUCT_CLASS_WB
/SAPSLL/P /SAPSLL/PRODUCT_CLASS_WB_001
/SAPSLL/P /SAPSLL/PRODUCT_CLASS_WB_002
/SAPSLL/P /SAPSLL/PRODUCT_CLASS_WB_101
/SAPSLL/P /SAPSLL/PRODUCT_CLASS_WB_102
/SAPSLL/P /SAPSLL/PROD_CL_COPY
/SAPSLL/P /SAPSLL/PROD_CL_DELETE
/SAPSLL/P /SAPSLL/PROD_CL_COPY_MONI
/SAPSLL/P /SAPSLL/PRODUCT_CUSTOMS_CHANGE
Issue VDCP (EU)
Revoke VDCP (EU)
Monitoring of Long-Term VDCP (EU)
Log f. Issuing Vend.Decl. (CustPurp)
Log for Billing Doc. Transfer
Issue VDCP (NAFTA)
Revoke VDCP (NAFTA)
Monitoring of Long-Term VDCP (NAFTA)
Analyze Customer/Material Name (EU)
Analyze Cust./Material Name (NAFTA)
Generate Aggregation-Relevant LTVD
Preference Report/Consistency Check
Enter Domain for Ext. Maintn. LTVD
Determine Messages for Activity
Configure Printer Determination
Monitor Message Output
Create Customs Product Master
Change Customs Product Master
Display Customs Product Master
Display Product Key
Log for Product Master
Check Program - Customs Prod. Master
Display Int. Tables for Product
Prefrnce: Change Custms Prod. Master
Prefrnce: Displ. Custms Prod. Master
Maintain Print Profile
Determine Procurement Type
Display Procurement Indicator
Log for Transfer of Procurement Ind.
Log: Partner Product Name
Tariff Code No.- Displ. Prod.Catalog
Comm. Code - Display Product Catalog
Display Product Catalog
Check Customs Product Master
Display Classification Worklist
Display Classification Worklist
Display Classification Worklist
Display Classification Worklist
Display Classification Worklist
Copy Product Classifications
Delete Product Classifications
Display Copied Product Classificat.
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
/SAPSLL/S /SAPSLL/CON_SIMULATION_IMP_EXT
/SAPSLL/S /SAPSLL/CON_SIMULATION_IMP_INT
/SAPSLL/SNUM_BOP
/SAPSLL/SNUM_CUPED
/SAPSLL/SNUM_EDINR
/SAPSLL/SNUM_LCLIC
/SAPSLL/SNUM_LCLICP
/SAPSLL/SNUM_LEGAL
/SAPSLL/SNUM_PARTNER
/SAPSLL/SNUM_PGE
/SAPSLL/SNUM_PREMOD
/SAPSLL/SNUM_PREVD
/SAPSLL/SNUM_PROD
/SAPSLL/S /SAPSLL/SPL_LIST_DISPLAY
/SAPSLL/S /SAPSLL/SPL_LIST_DISP_EXPIRE
/SAPSLL/S /SAPSLL/SPL_DISPLAY_CHANGE_DOC
/SAPSLL/S /SAPSLL/SPL_LIST_DISPLAY_FAST
/SAPSLL/S /SAPSLL/SPL_LIST_DISPLAY_ARCH
/SAPSLL/S /SAPSLL/SPL_ARCHIVE_AT
/SAPSLL/S /SAPSLL/SPL_ARCHIVE_CHANGE_DOC
/SAPSLL/S /SAPSLL/SPL_ARCHIVE_MD
/SAPSLL/S /SAPSLL/SPL_AUDITTRAIL_BP
/SAPSLL/S /SAPSLL/SPL_AUDITTRAIL_BP_FI
/SAPSLL/S /SAPSLL/SPL_AUDITTRAIL_BP_HR
/SAPSLL/S /SAPSLL/SPL_AUDITTRAIL_BP_LO
/SAPSLL/S /SAPSLL/SPL_AUDITTRAIL_DOC
/SAPSLL/S /SAPSLL/SPL_AUDITTRAIL_DOC_FA
/SAPSLL/S /SAPSLL/SPL_BLOCKED_PARTNERS
/SAPSLL/SP/SAPSLL/SPL_BLOCKED_PARTNERSFI
/SAPSLL/S /SAPSLL/SPL_BLOCKED_PARTNERSHR
/SAPSLL/S /SAPSLL/SPL_BLOCKED_PARTNERSLO
/SAPSLL/S /SAPSLL/SPL_BLOCKED_DOCS
/SAPSLL/S /SAPSLL/FI_SPL_BLOCKED_DOCS
/SAPSLL/S /SAPSLL/SPL_BLOCKED_DOCS_RELEA
/SAPSLL/SP/SAPSLL/FI_SPL_BLOCK_DOCS_REL
/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_A1
/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_A1_FI
/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_A1_HR
/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_A1_LO
/SAPSLL/S /SAPSLL/SPL_CHECK_SCENARIO_A2
/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_A2_FA
/SAPSLL/S /SAPSLL/SPL_CHECK_SCEN_A2_LO
SLL: Export Simulation - Internal
Simulation - Legal Control (Import)
SLL: Import Simulation - Internal
GTS: Number Range for Bill of Prod.
GTS: No. Range for Period Entry
GTS: EDI Message Number Range
Number Range for License
Number Range for Authorization
GTS: Customs Document Number Range
GTS: Business Partner Number Range
GTS: Package Number Range
GTS: Number Range for Pref. Model
GTS: Number Range for Vendor Decl.
No. Range for Customs Product Master
Existing Master Data - Structured
Master Data Records About to Expire
Master Data Change History
Existing Master Data - Overview
SPL Data Relevant to Archiving
SPL Archive Audit Trail Data
Archive SPL Change Documents
SPL Archive Master Data
Audit Trail for Business Partners
Audit Trail for Business Partners
Audit Trail for Persons
Audit Trail for Business Partners
Audit Trail for Customs Documents
Audit Trail for Payment Documents
Blocked Business Partners
Blocked Business Partners
Blocked Business Partners
Blocked Business Partners
Display Blocked Customs Documents
Display Blocked Payment Documents
Release Blocked Customs Documents
Release Blocked Payment Documents
Changed Business Partner Addresses
Changed Business Partner Addresses
Changed Business Partner Addresses
Changed Business Partner Addresses
Changed Document Partner Addresses
Changed Payment Document Addresses
Changed Document Addresses
/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
/SAPSLL/S /SAPSLL/SPL_COMPRESS_STERMS
/SAPSLL/SPL_CUHD
/SAPSLL/S /SAPSLL/SPL_INDEX_CREATE
/SAPSLL/S /SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/S /SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/S /SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/S /SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/S /SAPSLL/SAPLSPL_MASTER_IFACE
/SAPSLL/S /SAPSLL/ADJUST_SPL_VALIDITY
/SAPSLL/S /SAPSLL/SPL_DISP_NEG_LIST
/SAPSLL/S /SAPSLL/SPL_DISP_NEG_LIST_FI
/SAPSLL/S /SAPSLL/SPL_DISP_NEG_LIST_HR
/SAPSLL/S /SAPSLL/SPL_DISP_NEG_LIST_LO
/SAPSLL/S /SAPSLL/SPL_DISP_POS_LIST
/SAPSLL/S /SAPSLL/SPL_DISP_POS_LIST_FI
/SAPSLL/S /SAPSLL/SPL_DISP_POS_LIST_HR
/SAPSLL/S /SAPSLL/SPL_DISP_POS_LIST_LO
/SAPSLL/S /SAPSLL/SPL_CUS_APP_BUFF_RESET
/SAPSLL/S /SAPSLL/SPL_CREATE_SEARCHTERMS
/SAPSLL/S /SAPSLL/SPL_CREATE_SEARCHTADRC
/SAPSLL/S /SAPSLL/SEARCHTERMS_LOAD_TREX
/SAPSLL/S /SAPSLL/SPL_UPLOAD_IXML
/SAPSLL/S /SAPSLL/SPL_SHOW_UPL_PROTOCOL
/SAPSLL/SPL_XI
/SAPSLL/S /SAPSLL/STAWN_RETRANSFER
/SAPSLL/S /SAPSLL/SYNCHRONIZE_BP
/SAPSLL/T000
/SAPSLL/T000_SPI
/SAPSLL/T606GC
/SAPSLL/T /SAPSLL/SLLNS_TARIFF_SHT01
/SAPSLL/TBDLS
/SAPSLL/TBDLS_SPI
/SAPSLL/TCDOPR
/SAPSLL/TCDPFS
/SAPSLL/T /SAPSLL/TLC_CUSB_DT
/SAPSLL/T /SAPSLL/TLC_CUSB_RT
/SAPSLL/T /SAPSLL/TLC_CUSB_UPL
/SAPSLL/T /SAPSLL/TLC_CUSB_UPM
SLL: SPL - Generate Phonetics
Evaluate SPL Comparison Index
Display Available Customs Documents
Summarize ComparisonIndex for Master
LC: Create SPL Master
Create Sanctioned Party List Master
Change Sanctioned Party List Master
Display Sanctioned Party List Master
LC: Create SPL Master
Adjust Valdity of SL Entries
Business Partner Negative List
Business Partner Positive List
Negative List of Persons
Business Partner Negative List
Business Partner Positive List
Business Partner Positive List
Positive List of Persons
Business Partner Positive List
Reset Internal Buffers
Generate Comparison Index for Master
Generate ComparisonIndex for Partner
Load Search Terms to SAP TREX Server
Upload XML Data
Display SPL Upload Log
XI Inbound Processing Ctrl Settings
GTS: Retransfer Commodity Code
Snychronous Business Partner
Assign Logical System
Assign Logical System
Control Data for Comm. Code Transfer
Display Tariff Number Data Sheet
Define Logical System
Define logical system
Det. Target Proced. from Prev. Doc.
Determine Prev. Doc. Type from FS
Maintain Customs Duty Rates
Maintain Restitution Rates
Upload Customs Duty Rates from XMLs
Upload Logs for Duty Rates
ument Transfer

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Blckd Partners
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