TCODE PGMNA /SAPSLL/ACD_CHANGE /SAPSLL/SAPLLEGCON_IFACE /SAPSLL/ACD_DISPLAY /SAPSLL/SAPLLEGCON_IFACE /SAPSLL/ALNUM_UL_R3 /SAPSLL/ALNUM_UPLOAD_R3 /SAPSLL/APICUWL_TLOG /SAPSLL/API_CUWL_TLOG_DISPLAY /SAPSLL/APIIBDL_TLOG /SAPSLL/API_IBDL_TLOG_DISPLAY /SAPSLL/APIINVC_TLOG /SAPSLL/API_INVC_TLOG_DISPLAY /SAPSLL/APIPWLI_TLOG

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

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

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

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

/SAPSLL/CMPA /SAPSLL/CMPAL /SAPSLL/CMPD /SAPSLL/CMPDL /SAPSLL/CMPE /SAPSLL/CMPEL /SAPSLL/CMPN /SAPSLL/CMPNL /SAPSLL/CM_OBJ /SAPSLL/CM_OBJECT_DISPLAY /SAPSLL/CNTRY /SAPSLL/CNTRY /SAPSLL/COF_UPL_PROT /SAPSLL/SHOW_UPL_PROT_CUSTOFF /SAPSLL/CON_BL_DOCS /SAPSLL/CON_BLOCKED_DOCS /SAPSLL/CON_OVERVIEW /SAPSLL/CON_LDET_OVERVIEW /SAPSLL/CON_PROT_EXP /SAPSLL/CUHD_PROTOCOL /SAPSLL/CON_PROT_IMP /SAPSLL/CUHD_PROTOCOL /SAPSLL/CORE_UPLOAD /SAPSLL/SAPLCORE_UPLOAD_MENUE /SAPSLL/CTAX_DISPLAY /SAPSLL/CTAX_DISPLAY /SAPSLL/CTYGPA /SAPSLL/CTYGPA /SAPSLL/CTYGRP_DISP /SAPSLL/CTYGRP_DISP /SAPSLL/CUCMAP /SAPSLL/CUCMAP_MAINTAIN /SAPSLL/CUCPCL /SAPSLL/CUC_DOWNLOAD /SAPSLL/CUC_DOWNLOAD /SAPSLL/CUC_UPLOAD /SAPSLL/CUC_UPLOAD /SAPSLL/CUENP_MNTN /SAPSLL/CUENP_MAINTAIN /SAPSLL/CUHD_ARCH /SAPSLL/CUHD_ARCHIVE_DOC /SAPSLL/CUHD_ARCH_PR /SAPSLL/CUHD_ARCHIVE_PROT /SAPSLL/CUHD_CUS_IMP /SAPSLL/CUHD_DISPLAY_CUS_IMP /SAPSLL/CUHD_FI /SAPSLL/CUHD_FI_DISPLAY /SAPSLL/CUHD_FI_EXP /SAPSLL/CUHD_FI_DISPLAY_EXP /SAPSLL/CUHD_FI_IMP /SAPSLL/CUHD_FI_DISPLAY_IMP /SAPSLL/CUHD_FS_SYNC /SAPSLL/CUHD_FS_SYNCHRONIZE /SAPSLL/CUHD_IC_EXP /SAPSLL/CUHD_INCOMP_EXP /SAPSLL/CUHD_IC_IMP /SAPSLL/CUHD_INCOMP_IMP /SAPSLL/CUHD_IVM_PST /SAPSLL/CUHD_IVM_DOC_CREATE /SAPSLL/CUHD_IVM_RE /SAPSLL/CUHD_IVM_REPROCESS /SAPSLL/CUHD_MR_EXP /SAPSLL/CUHD_MASS_REFRESH_EXP /SAPSLL/CUHD_MR_IMP /SAPSLL/CUHD_MASS_REFRESH_IMP /SAPSLL/CUHD_MR_SPL /SAPSLL/CUHD_MASS_REFRESH_SPL /SAPSLL/CUHD_WL_EXP /SAPSLL/CUHD_WL_EXP /SAPSLL/CUHD_WL_IMP /SAPSLL/CUHD_WL_IMP /SAPSLL/CULO_AR_CUS /SAPSLL/CULO_ARCHIVE_CHECK_CUS /SAPSLL/CULO_AR_TRS /SAPSLL/CULO_ARCHIVE_CHECK_TRS /SAPSLL/CULO_CUS /SAPSLL/CULO_DISPLAY_CUS /SAPSLL/CULO_CUSTODY /SAPSLL/CULO_CUSTODY_TRS_IMP /SAPSLL/CULO_CUS_01 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CULO_CUS_EXP /SAPSLL/CULO_DISPLAY_CUS_EXP /SAPSLL/CULO_CUS_IMP /SAPSLL/CULO_DISPLAY_CUS_IMP

Comparative Index: Alias Comparison Index: Alias (LLNS) Comparative Index: Delimiter Comparison Index: Delimiter (LLNS) Comparative Index: Exclusion Text Comparison Index: Excl. 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 Recheck Export Customs Documents Recheck Import Customs Documents Re-Check for Imp./Exp. Customs Docs Worklist f. Export Logistics Docmts Worklist f. Import Logistics Docmts Flag Customs Declarations f. Archiv. Flag Customs Shipments f. Archiving GTS: Existing Customs Shipments Storage Monitoring Create Customs Declaration Display Existing Customs Exp. Decl. Existing Customs Shipments f. Import

/SAPSLL/CULO_TRS /SAPSLL/CULO_DISPLAY_TRS /SAPSLL/CULO_TRS_01 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CULO_TRS_EXP /SAPSLL/CULO_DISPLAY_TRS_EXP /SAPSLL/CULO_TRS_IMP /SAPSLL/CULO_DISPLAY_TRS_IMP /SAPSLL/CUOFF_UPL_PR /SAPSLL/CUSTOFF_UPLOAD_PRE /SAPSLL/CUOR01 /SAPSLL/SAPLCUHD_IFACE /SAPSLL/CUOR02 /SAPSLL/SAPLCUHD_IFACE /SAPSLL/CUOR03 /SAPSLL/SAPLCUHD_IFACE /SAPSLL/CUOR04 /SAPSLL/CUHD_DISPLAY /SAPSLL/CUOR04_EXP /SAPSLL/CUHD_DISPLAY_EXP /SAPSLL/CUOR04_IC /SAPSLL/CUHD_DISPLAY_INCOMP /SAPSLL/CUOR04_IC_FI /SAPSLL/CUHD_INCOMP_FI /SAPSLL/CUOR04_IMP /SAPSLL/CUHD_DISPLAY_IMP /SAPSLL/CUPED_ARCH /SAPSLL/CUPED_ARCHIVE_DOC /SAPSLL/CUPED_AR_DIS /SAPSLL/CUPED_ARCHIVE_DISPLAY /SAPSLL/CUPED_AR_SET /SAPSLL/CUPED_ARCHIVE_CHECK /SAPSLL/CUPED_MNTN /SAPSLL/CUPED_MAINTAIN /SAPSLL/CUPED_WL01 /SAPSLL/CUPED_GEN_WORKLIST /SAPSLL/CUSCS_VMAINT /SAPSLL/CUSCS_MAINTAIN /SAPSLL/CUSTOFF_UPL /SAPSLL/CUSTOFF_UPLOAD /SAPSLL/CUSWLA_01 /SAPSLL/CUSWLA_ENTRIES_PROCESS /SAPSLL/CUSWLA_03 /SAPSLL/CUSWLA_ENTRIES_DISPLAY /SAPSLL/CUSWLB_03 /SAPSLL/CUSWLB_ENTRIES_DISPLAY /SAPSLL/CUSWLB_ARCH /SAPSLL/CUSWLB_ARCHIVE_DOC /SAPSLL/CUSWLD_04 /SAPSLL/CUSWLD_INVENTORY_LIST /SAPSLL/CUSWLD_ARCH /SAPSLL/CUSWLD_ARCHIVE_DOC /SAPSLL/CUSWLE_01 /SAPSLL/CUSWLE_ENTRIES_PROCESS /SAPSLL/CUSWLE_03 /SAPSLL/CUSWLE_ENTRIES_DISPLAY /SAPSLL/CUSWLE_PROT /SAPSLL/CUSWLE_PROT_DISPLAY /SAPSLL/CUSWLF_03 /SAPSLL/CUSWLF_ENTRIES_DISPLAY /SAPSLL/CUSWLF_ARCH /SAPSLL/CUSWLF_ARCHIVE_DOC /SAPSLL/CUSWLM_01 /SAPSLL/CUSWLM_ENTRIES_PROCESS /SAPSLL/CUSWLM_02 /SAPSLL/CUSWLM_CONSOLIDATE /SAPSLL/CUSWLM_03 /SAPSLL/CUSWLM_ENTRIES_DISPLAY /SAPSLL/CUSWLN_03 /SAPSLL/CUSWLN_ENTRIES_DISPLAY /SAPSLL/CUSWLN_ARCH /SAPSLL/CUSWLN_ARCHIVE_DOC /SAPSLL/CUSWLO_01 /SAPSLL/CUSWLO_CSD_CREATE /SAPSLL/CUSWLO_03 /SAPSLL/CUSWLO_DISPLAY /SAPSLL/CUSWLO_04 /SAPSLL/CUSWLO_INVENTORY_LIST /SAPSLL/CUSWLO_05 /SAPSLL/CUSWLO_REORGANIZE /SAPSLL/CUSWLO_06 /SAPSLL/CUSWLO_INVENTORY_COMP /SAPSLL/CUSWLO_07 /SAPSLL/CUSWLO_CSD_ASSIGN_DISP /SAPSLL/CUSWLO_08 /SAPSLL/CUSWLO_ERROR_MONITOR /SAPSLL/CUSWLO_09 /SAPSLL/CUSWLO_UNDEF_MONITOR /SAPSLL/CUSWLO_10 /SAPSLL/CUSWLO_ADJUSTM_MONITOR /SAPSLL/CUSWLO_11 /SAPSLL/CUSWLO_SCRAP_MONITOR /SAPSLL/CUSWLO_12 /SAPSLL/CUSWLO_CANCEL_MONITOR

GTS: Existing Customs Shipments Create Customs Shipment Existing Customs Shipments f. Export Existing Customs Shipments f. Import Upload EU Customs Off. from EU XML Create Customs Document Change Customs Document Display Customs Document Display Available Customs Documents Display Existing Export Custs Docmts Display Incomplete Documents Display Incomplete Payment Documents Display Existing Import Custs Docmts Archive SCD Documents Display Archived SCD Document Flag SCD for Archiving Maintain Suppl. Customs Declaration Worklist: Suppl. Customs Declaration GTS: Maintain Customs Code Lists Upload Customs Offices from XML File CWL: Processing of Qty Adjustment CWL: Display of Quantity Adjustment Display of Completed Qty Adjustments GTS: Archiving - Qty Adjustment WL UWL: Total Entry List - Cmpltd Actns GTS: Archiving - Import WL Processing of Domestic Issues Display of Domestic Issues Processing of Domestic Issues: Log Display of Completed Domestic Issues GTS: Archiving - Dom. Goods Iss. WL 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

/SAPSLL/CUSWLO_13 /SAPSLL/CUSWLO_IVMERRO_MONITOR /SAPSLL/CUSWLO_14 /SAPSLL/CUSWLO_MAT_TRANSFER /SAPSLL/CUSWLO_20 /SAPSLL/CUSWLO_CSD_CREATE_IPR /SAPSLL/CUSWLP_01 /SAPSLL/CUSWLP_ENTRIES_PROCESS /SAPSLL/CUSWLP_03 /SAPSLL/CUSWLP_ENTRIES_DISPLAY /SAPSLL/CUSWLQ_03 /SAPSLL/CUSWLQ_ENTRIES_DISPLAY /SAPSLL/CUSWLQ_ARCH /SAPSLL/CUSWLQ_ARCHIVE_DOC /SAPSLL/CUSWLS_01 /SAPSLL/CUSWLS_ENTRIES_PROCESS /SAPSLL/CUSWLT_03 /SAPSLL/CUSWLT_ENTRIES_DISPLAY /SAPSLL/CUS_SGL01_E /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CUS_SGL02 /SAPSLL/CUHD_CUS_SGL02 /SAPSLL/CUS_SGL02_E /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CUS_SGL03 /SAPSLL/CUHD_CUS_SGL03 /SAPSLL/CUS_SGL03_E /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CUS_SGL04 /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CUS_SGL04_E /SAPSLL/SAPLCUHD_LOAD_IFACE /SAPSLL/CU_DISP_ARCH /SAPSLL/CUHD_ARCHIVE_DISPLAY /SAPSLL/DEP_OBJ_DISP /SAPSLL/DEP_OBJ_DISPLAY /SAPSLL/DPDATA_MNTN /SAPSLL/DPDATA_MAINTAIN /SAPSLL/DP_CM_MNTN /SAPSLL/DPDATA_CM_MAINTAIN /SAPSLL/DUTY_ADJ /SAPSLL/CUSTOMS_DOC_DUTY_ADJUS /SAPSLL/ECC_LOG /SAPSLL/ECC_LOG /SAPSLL/ECWINF_APPL /SAPSLL/CUHD_ECWINF_DIFF /SAPSLL/EMB_BLRL /SAPSLL/EMB_BLOCKED_DOCS_RELEA /SAPSLL/EMB_BLRL_EXP /SAPSLL/EMB_BLOCK_DOCS_REL_EXP /SAPSLL/EMB_BLRL_IMP /SAPSLL/EMB_BLOCK_DOCS_REL_IMP /SAPSLL/EMB_BP_EXP /SAPSLL/PARTNER_EMBARGO_EXP /SAPSLL/EMB_BP_IMP /SAPSLL/PARTNER_EMBARGO_IMP /SAPSLL/EMB_INIT /SAPSLL/EMB_CNTRY_INIT /SAPSLL/EMCAS_ACTIV /SAPSLL/CUS_EMCAS_ACTIVATE /SAPSLL/ES_CREATE /SAPSLL/ES_CREATE /SAPSLL/EXT_LCLICE03 /SAPSLL/EXT_CALL_LCLICE03 /SAPSLL/FI_EMBRL_EXP /SAPSLL/FI_EMB_BL_DOCS_REL_EXP /SAPSLL/FI_EMBRL_IMP /SAPSLL/FI_EMB_BL_DOCS_REL_IMP /SAPSLL/FI_IC_EXP /SAPSLL/CUHD_INCOMP_FI_EXP /SAPSLL/FI_IC_IMP /SAPSLL/CUHD_INCOMP_FI_IMP /SAPSLL/INB_LOG_01 /SAPSLL/INBOUND_LOG_MONITOR /SAPSLL/INB_TLC_01 /SAPSLL/INBOUND_TLC_MONITOR /SAPSLL/INTVAL_CHECK /SAPSLL/VALIDITY_CHECK /SAPSLL/IVMP_EXTEND /SAPSLL/IVMP_STOCK_EXTEND_01 /SAPSLL/IVMP_FIFO /SAPSLL/IVMP_STOCK_FIFO_01 /SAPSLL/IVMP_INOUT /SAPSLL/IVMP_STOCK_INOUT_01 /SAPSLL/IVMP_VIEW /SAPSLL/IVMP_STOCK_VIEW_01 /SAPSLL/IVM_FIFO /SAPSLL/IVM_STOCK_FIFO_01 /SAPSLL/IVM_FIFOALL /SAPSLL/IVM_STOCK_FIFO_ALL_01 /SAPSLL/IVM_INOUT /SAPSLL/IVM_STOCK_INOUT_01 /SAPSLL/IVM_VIEW /SAPSLL/IVM_STOCK_VIEW_01

CWL: Subs.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 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

/SAPSLL/IVM_VIEWALL /SAPSLL/IVM_STOCK_VIEW_ALL_01 /SAPSLL/KMATWL_03 /SAPSLL/KMATWL_DISPLAY /SAPSLL/KMATWL_04 /SAPSLL/KMATWL_EU_DISPLAY /SAPSLL/KMATWL_05 /SAPSLL/KMATWL_NAFTA_DISPLAY /SAPSLL/KMAT_DOCA_03 /SAPSLL/PRE_KMAT_NAFTA_CLC_DSP /SAPSLL/KMAT_DOCB_03 /SAPSLL/PRE_KMAT_EU_CLC_DSP /SAPSLL/KMAT_DOC_03 /SAPSLL/PRE_KMAT_DOC_CALC_DISP /SAPSLL/KMAT_FS_LOG /SAPSLL/PREF_KMAT_STAT_FS_LOG /SAPSLL/KTWLR3_FS_02 /SAPSLL/PRE_KMAT_STATUS_FS_SET /SAPSLL/LCD_CHANGE /SAPSLL/SAPLLEGCON_IFACE /SAPSLL/LCD_DISPLAY /SAPSLL/SAPLLEGCON_IFACE /SAPSLL/LCLIC01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLIC02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLIC03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLIC04 /SAPSLL/CONLCLIC01 /SAPSLL/LCLIC04_AGR /SAPSLL/CONLCLIC01_AGR /SAPSLL/LCLIC04_EXP /SAPSLL/CONLCLIC01_EXP /SAPSLL/LCLIC04_IMP /SAPSLL/CONLCLIC01_IMP /SAPSLL/LCLIC04_LOC /SAPSLL/CONLCLIC01_LOC /SAPSLL/LCLIC04_RES /SAPSLL/CONLCLIC01_RES /SAPSLL/LCLIC05 /SAPSLL/CONLCLIC02 /SAPSLL/LCLIC05_AGR /SAPSLL/CONLCLIC02_AGR /SAPSLL/LCLIC05_EXP /SAPSLL/CONLCLIC02_EXP /SAPSLL/LCLIC05_IMP /SAPSLL/CONLCLIC02_IMP /SAPSLL/LCLIC05_RES /SAPSLL/CONLCLIC02_RES /SAPSLL/LCLIC07 /SAPSLL/CLIC_CHNG_OPEN_VALQAL /SAPSLL/LCLIC08 /SAPSLL/CLIC_DISP_OPEN_VALQAL /SAPSLL/LCLICA01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICA02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICA03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICA04 /SAPSLL/CONLCLIC01_AUTH_DISP /SAPSLL/LCLICB01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICB02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICB03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICB04 /SAPSLL/CONLCLIC01_SAFE_DISP /SAPSLL/LCLICC01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICC02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICC03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICCDF04 /SAPSLL/CONLCLIC01_AUTH_IMEX /SAPSLL/LCLICD01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICD02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICD03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICE01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICE02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICE03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICF01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICF02 /SAPSLL/SAPLLCLIC_IFACE

Stock Overview of All Products Display KMAT Worklist Display KMAT Worklist Display KMAT Worklist Display Preference Result by Doc. 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 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

/SAPSLL/LCLICF03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICG01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICG02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICG03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICH01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICH02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICH03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICI01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICI02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICI03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICI04 /SAPSLL/CONLCLIC01_SAFE_IMEX /SAPSLL/LCLICR01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICR02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICR03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICS01 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICS02 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICS03 /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LCLICS04 /SAPSLL/CONLCLICS01 /SAPSLL/LCLICS05_IMP /SAPSLL/SAFETY_ASSIGNMENTS_IMP /SAPSLL/LCLICS05_RES /SAPSLL/SAFETY_ASSIGNMENTS_RES /SAPSLL/LCLICS05_TRS /SAPSLL/SAFETY_ASSIGNMENTS_TRS /SAPSLL/LCLIC_MAIN /SAPSLL/SAPLLCLIC_IFACE /SAPSLL/LC_LOC_EXP /SAPSLL/CONLCLIC02_LOC_EXP /SAPSLL/LC_LOC_IMP /SAPSLL/CONLCLIC02_LOC_IMP /SAPSLL/LDT_UL01 /SAPSLL/CON_LDET_UPLOAD /SAPSLL/LDT_UL02 /SAPSLL/CON_LDET_UPM /SAPSLL/LLNS /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNSCL01 /SAPSLL/SLLNS_CLASS_SIMULATION /SAPSLL/LLNSCL02 /SAPSLL/SLLNS_CLASS_STERMS_GEN /SAPSLL/LLNS_001 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_002 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_101 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_102 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_103 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_104 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_105 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_700 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_700A /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_802 /SAPSLL/SAPLLLNS_IFACE /SAPSLL/LLNS_ALOG_01 /SAPSLL/LLNS_INI01 /SAPSLL/SLLNS_INITIALIZATION /SAPSLL/LLNS_UPL001 /SAPSLL/SLLNS_XML_LOCAL_UPL001 /SAPSLL/LLNS_UPL002 /SAPSLL/SLLNS_XML_LOCAL_UPL002 /SAPSLL/LLNS_UPL01 /SAPSLL/SLLNS_XML_LOCAL_UPLOAD /SAPSLL/LLNS_UPL101 /SAPSLL/SLLNS_XML_LOCAL_UPL101 /SAPSLL/LLNS_UPL102 /SAPSLL/SLLNS_XML_LOCAL_UPL102 /SAPSLL/LLNS_UPL102S /SAPSLL/SLLNS_ASC_SOVA_UPLOAD

Display Authorization for IP Create Outward Processing Authoriz. 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 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

/SAPSLL/LLNS_UPL802 /SAPSLL/SLLNS_XML_LOCAL_UPL802 /SAPSLL/LLNS_UPLI001 /SAPSLL/SLLNS_SHOW_UPL_PROT001 /SAPSLL/LLNS_UPLI002 /SAPSLL/SLLNS_SHOW_UPL_PROT002 /SAPSLL/LLNS_UPLI101 /SAPSLL/SLLNS_SHOW_UPL_PROT101 /SAPSLL/LLNS_UPLI102 /SAPSLL/SLLNS_SHOW_UPL_PROT102 /SAPSLL/LLNS_UPLI802 /SAPSLL/SLLNS_SHOW_UPL_PROT802 /SAPSLL/LLNS_UPLSOVA /SAPSLL/SLLNS_ASC_SOVA_UPLOAD /SAPSLL/LLNS_XML_UPL /SAPSLL/SLLNS_ENHANCED_XML_UPL /SAPSLL/LLSAUT04 BUSSTART /SAPSLL/LLSCBP04 BUSSTART /SAPSLL/LLSDAP04 BUSSTART /SAPSLL/LLSFTO04 BUSSTART /SAPSLL/LLSSIT04 BUSSTART /SAPSLL/LOCATION_ACT /SAPSLL/IVM_LOCATION_ACTIVATE /SAPSLL/LOC_BLCD_EXP /SAPSLL/BLOCKED_DOCS_LOC_EXP /SAPSLL/LOC_BLCD_IMP /SAPSLL/BLOCKED_DOCS_LOC_IMP /SAPSLL/MAEX_UL_R3 /SAPSLL/MAEX_UPLOAD_R3 /SAPSLL/MARC_UL_R3 /SAPSLL/MARC_UPLOAD_R3 /SAPSLL/MD_PR_MON /SAPSLL/MD_PR_MONITOR_DISPLAY /SAPSLL/MENU_AES /SAPSLL/SAPLCORE_MENUE_AES /SAPSLL/MENU_CUS_OV /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_LC_CUS /SAPSLL/SAPLLEGAL_CON_MENUE /SAPSLL/MENU_LC_EXP /SAPSLL/SAPLLEGAL_CON_MENUE /SAPSLL/MENU_LC_IMP /SAPSLL/SAPLLEGAL_CON_MENUE /SAPSLL/MENU_LEGAL /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_LEG_CUS /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_LEG_LRG /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_LEG_MAP /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_LEG_ORG /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_LEG_STR /SAPSLL/SAPLCORE_LEGAL_MENUE /SAPSLL/MENU_SPL /SAPSLL/SAPLSPL_MENUE /SAPSLL/MENU_SPL70 /SAPSLL/SAPLSPL_MENUE /SAPSLL/MENU_SPL_CUS /SAPSLL/SAPLSPL_MENUE /SAPSLL/MENU_SPL_STR /SAPSLL/SAPLSPL_MENUE /SAPSLL/MENU_SYSTEM /SAPSLL/SAPLCORE_MENUE /SAPSLL/MODGROBJ /SAPSLL/PRE_MODGR_MAINTAIN /SAPSLL/MSGDP_MNTN /SAPSLL/DPDATA_MAINTAIN /SAPSLL/NCTS_E_AN /SAPSLL/INBOUND_NCTS_E_AN_SHRT /SAPSLL/OP_QUERY_DOC /SAPSLL/OP_PRELDOC_QUERY /SAPSLL/OVV_LOG_01 /SAPSLL/OVERVIEW_LOG_MONITOR /SAPSLL/PARMA_CUS_FT /SAPSLL/PARMA_MAIN_CUS_FTO /SAPSLL/PARMA_EMP_FT /SAPSLL/PARMA_MAIN_EMP_FTO /SAPSLL/PARMA_GBP_FT /SAPSLL/PARMA_MAIN_GBP_FTO /SAPSLL/PARMA_MASS /SAPSLL/PARMA_MAIN_MASS /SAPSLL/PARMA_MASS_C /SAPSLL/PARMA_MAIN_MASS_CPC /SAPSLL/PARMA_MA_CPC /SAPSLL/PARMA_MAIN_MGR_CPC /SAPSLL/PARMA_MA_CPS /SAPSLL/PARMA_MAIN_MGR_CPS

Upload CAP Number in XML Format Search Import List Upload Search Export List Upload Search Tariff Code Upload Search Commodity Code Upload Search for Uploaded CAP Number Upload SOVA File Upload Data for Customs Classif. 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 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

/SAPSLL/PARMA_VEN_FT /SAPSLL/PARMA_MAIN_VEN_FTO /SAPSLL/PARTNER_APPL /SAPSLL/API6850_PARTNER_TRANS /SAPSLL/PED_EXP03 /SAPSLL/CUPED_GEN_DISPLAY /SAPSLL/PED_IMP03 /SAPSLL/CUPED_GEN_DISPLAY /SAPSLL/PED_SGL02 /SAPSLL/CUPED_SGL02 /SAPSLL/PED_SGL03 /SAPSLL/CUPED_SGL03 /SAPSLL/PPFC /SAPSLL/PPFC_CUPED /SAPSLL/PPFC_LCLIC /SAPSLL/PPFDETC /SAPSLL/PPFDETC_CUPE /SAPSLL/PPFDETC_LCLI /SAPSLL/PPF_CONSIST /SAPSLL/PPF_CONSISTENCY_CHECK /SAPSLL/PRC_LOG_TRNS /SAPSLL/PRC_LOG_TRANS /SAPSLL/PRECA01 /SAPSLL/PRE_EU_CALCULATE /SAPSLL/PRECA02 /SAPSLL/PRE_EU_CUSTOMSPROT /SAPSLL/PRECA03 /SAPSLL/PRE_NAFTA_CALCULATE /SAPSLL/PRECA04 /SAPSLL/PRE_NAFTA_CUSTOMSPROT /SAPSLL/PRECARC /SAPSLL/PRECARC /SAPSLL/PREFARC /SAPSLL/PRE_PRPREF_ARCHIVE /SAPSLL/PREF_IND_DOC /SAPSLL/PREF_INDICATOR_DOC_LOG /SAPSLL/PREF_PRPRFSC /SAPSLL/PREF_PRPRFSC /SAPSLL/PREF_RLS_DEL /SAPSLL/PREF_RULES_DEL /SAPSLL/PREF_RLS_DSP /SAPSLL/PREF_RULES_DSP /SAPSLL/PREF_RLS_UPL /SAPSLL/PREF_RULES_UPL /SAPSLL/PREF_RLS_UPM /SAPSLL/PREF_RULES_UPM /SAPSLL/PRELARC /SAPSLL/PRE_VD_ARCHIVE /SAPSLL/PREVDI_01 /SAPSLL/API_PWLP_TLOG_DISPLAY /SAPSLL/PREVDI_02 /SAPSLL/API_PWLI_TLOG_DISPLAY /SAPSLL/PREVDI_03 /SAPSLL/PRE_VDI_EU_DEMAND /SAPSLL/PREVDI_04 /SAPSLL/PRE_VDI_EU_REMIND /SAPSLL/PREVDI_05 /SAPSLL/PRE_VD_EU_MAINTAIN1 /SAPSLL/PREVDI_06 /SAPSLL/PRE_VD_EU_MAINTAIN2 /SAPSLL/PREVDI_07 /SAPSLL/PRE_VDA_EU_AGGR /SAPSLL/PREVDI_08 /SAPSLL/PRE_VD_EU_ANALYZE_WL /SAPSLL/PREVDI_09 /SAPSLL/PRE_VD_EU_EXTEND /SAPSLL/PREVDI_10 /SAPSLL/API6800_PREVDWLI_TRANS /SAPSLL/PREVDI_11 /SAPSLL/PRE_VDI_NAFTA_DEMAND /SAPSLL/PREVDI_12 /SAPSLL/PRE_VDI_NAFTA_REMIND /SAPSLL/PREVDI_13 /SAPSLL/PRE_VD_NAFTA_MAINTAIN1 /SAPSLL/PREVDI_14 /SAPSLL/PRE_VD_NAFTA_MAINTAIN2 /SAPSLL/PREVDI_15 /SAPSLL/PRE_VDA_NAFTA_AGGR /SAPSLL/PREVDI_16 /SAPSLL/PRE_VD_NAFTA_ANALYZ_WL /SAPSLL/PREVDI_17 /SAPSLL/PRE_VD_NAFTA_EXTEND /SAPSLL/PREVDI_18 /SAPSLL/PREF_VD_DEMAND_LOG /SAPSLL/PREVDI_19 /SAPSLL/PREF_VD_CONDENSE_LOG /SAPSLL/PREVDI_21 /SAPSLL/PRE_VDI_AGG_EU_CREATE

Assignment of Vendor - 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 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

/SAPSLL/PREVDI_22 /SAPSLL/PRE_VDI_AGG_NAF_CREATE /SAPSLL/PREVDI_23 /SAPSLL/PRE_MONITOR_EU_VDI /SAPSLL/PREVDI_24 /SAPSLL/PRE_MONITOR_NAFTA_VDI /SAPSLL/PREVDI_25 /SAPSLL/PRE_VDA_CND_BUS_LOG_EU /SAPSLL/PREVDI_26 /SAPSLL/PRE_VDA_CND_BUS_LOG_NF /SAPSLL/PREVDI_27 /SAPSLL/PRE_VDI_EU_CREATE /SAPSLL/PREVDI_28 /SAPSLL/PRE_VDI_EU_DUNNING /SAPSLL/PREVDO_01 /SAPSLL/PRE_VDO_EU_CREATE /SAPSLL/PREVDO_02 /SAPSLL/PRE_VDO_EU_REVOKE /SAPSLL/PREVDO_03 /SAPSLL/PRE_MONITOR_EU_VDO /SAPSLL/PREVDO_04 /SAPSLL/PREF_VD_OUTBOUND_LOG /SAPSLL/PREVDO_05 /SAPSLL/API_PWLO_TLOG_DISPLAY /SAPSLL/PREVDO_06 /SAPSLL/PRE_VDO_NAFTA_CREATE /SAPSLL/PREVDO_07 /SAPSLL/PRE_VDO_NAFTA_REVOKE /SAPSLL/PREVDO_08 /SAPSLL/PRE_MONITOR_NAFTA_VDO /SAPSLL/PREVDO_09 /SAPSLL/PRE_VDOWL_EU_ANALYZE /SAPSLL/PREVDO_10 /SAPSLL/PRE_VDOWL_NAFTA_ANALYZ /SAPSLL/PREVD_AGG_01 /SAPSLL/PRE_VDI_AGG_EU_CREATE /SAPSLL/PRE_CHECK /SAPSLL/PREFERENCE_CHECK /SAPSLL/PRE_HTTPURL /SAPSLL/PRE_VD_SET_HTTPURLLOC /SAPSLL/PRNDT1 /SAPSLL/PRNDT2 /SAPSLL/PRN_MONITOR /SAPSLL/PRN_MONITORING /SAPSLL/PRODUCT_01 /SAPSLL/PRODUCT_CREATE /SAPSLL/PRODUCT_02 /SAPSLL/PRODUCT_CHANGE /SAPSLL/PRODUCT_03 /SAPSLL/PRODUCT_DISPLAY /SAPSLL/PRODUCT_KEY /SAPSLL/PRODUCT_SEARCH /SAPSLL/PRODUCT_TLSH /SAPSLL/API6850_PRODUCT_TRANS /SAPSLL/PROD_CHECK01 /SAPSLL/PRODUCT_CHECK_001 /SAPSLL/PROD_INTTAB /SAPSLL/PRODUCT_INTTAB_DISPLAY /SAPSLL/PROD_PREF_02 /SAPSLL/PRODUCT_PREF_CHANGE /SAPSLL/PROD_PREF_03 /SAPSLL/PRODUCT_PREF_DISPLAY /SAPSLL/PRPR /SAPSLL/PRPROCID01 /SAPSLL/PRODUCT_GET_PROCID /SAPSLL/PRPROCID_03 /SAPSLL/PRODUCT_PROCID_DISPLAY /SAPSLL/PRPROCID_LOG /SAPSLL/PREF_PRPROCID_VS_LOG /SAPSLL/PRPRPAR_LOG /SAPSLL/PRPAR_LOG_TRANS /SAPSLL/PR_CAT_101 /SAPSLL/PRODUCT_CATALOG_101 /SAPSLL/PR_CAT_102 /SAPSLL/PRODUCT_CATALOG_102 /SAPSLL/PR_CAT_DISPL /SAPSLL/PRODUCT_CAT_DISPLAY /SAPSLL/PR_CHECK /SAPSLL/PRODUCT_CHECK /SAPSLL/PR_CLASS_WB /SAPSLL/PRODUCT_CLASS_WB /SAPSLL/PR_CLWB_001 /SAPSLL/PRODUCT_CLASS_WB_001 /SAPSLL/PR_CLWB_002 /SAPSLL/PRODUCT_CLASS_WB_002 /SAPSLL/PR_CLWB_101 /SAPSLL/PRODUCT_CLASS_WB_101 /SAPSLL/PR_CLWB_102 /SAPSLL/PRODUCT_CLASS_WB_102 /SAPSLL/PR_CL_CPY /SAPSLL/PROD_CL_COPY

Include Aggregation-Relevant GR Monitor Vendor-Based LTVD (EU) Monitor Vendor-Based LTVD (NAFTA) Display Log for LTVD Aggregation Display Log for LTVD Aggregation Display Log for LTVD Aggregation Display Log for LTVD Aggregation Issue VDCP (EU) Revoke VDCP (EU) Monitoring of Long-Term VDCP (EU) Log f. 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

/SAPSLL/PR_CL_DEL /SAPSLL/PROD_CL_DELETE /SAPSLL/PR_CL_MON /SAPSLL/PROD_CL_COPY_MONI /SAPSLL/PR_CUSTOMS02 /SAPSLL/PRODUCT_CUSTOMS_CHANGE /SAPSLL/PR_CUSTOMS03 /SAPSLL/PRODUCT_CUSTOMS_DISPL /SAPSLL/PR_DISTR_MS /SAPSLL/PRECP_REDISTRIBUTE_MSS /SAPSLL/PR_DISTR_SG /SAPSLL/PRECP_REDISTRIBUTE_SGL /SAPSLL/PR_OBJ_03 /SAPSLL/PR_OBJ_DISPLAY /SAPSLL/PR_PRCON_02 /SAPSLL/PRODUCT_PRCON_CHANGE /SAPSLL/PR_PRCON_03 /SAPSLL/PRODUCT_PRCON_DISPLAY /SAPSLL/PR_PROT_SHOW /SAPSLL/API6850_PRECIP_TRANS /SAPSLL/PR_PRRES_02 /SAPSLL/PRODUCT_PRRES_CHANGE /SAPSLL/PR_PRRES_03 /SAPSLL/PRODUCT_PRRES_DISPLAY /SAPSLL/PR_RET_A_001 /SAPSLL/PRODUCT_RETARIF_XML /SAPSLL/PR_RET_A_002 /SAPSLL/PRODUCT_RETARIF_XML /SAPSLL/PR_RET_A_101 /SAPSLL/PRODUCT_RETARIF_XML /SAPSLL/PR_RET_A_102 /SAPSLL/PRODUCT_RETARIF_XML /SAPSLL/PR_RET_A_802 /SAPSLL/PRODUCT_RETARIF_XML /SAPSLL/PR_RET_MAN /SAPSLL/PRODUCT_RETARIF_MAN /SAPSLL/PR_RET_M_001 /SAPSLL/PRODUCT_RETARIF_MAN /SAPSLL/PR_RET_M_002 /SAPSLL/PRODUCT_RETARIF_MAN /SAPSLL/PR_RET_M_101 /SAPSLL/PRODUCT_RETARIF_MAN /SAPSLL/PR_RET_M_102 /SAPSLL/PRODUCT_RETARIF_MAN /SAPSLL/PR_RET_M_802 /SAPSLL/PRODUCT_RETARIF_MAN /SAPSLL/PR_RET_XML /SAPSLL/PRODUCT_RETARIF_XML /SAPSLL/PR_TRAPROC02 /SAPSLL/PRODUCT_TRAPROC_CHANGE /SAPSLL/PR_TRAPROC03 /SAPSLL/PRODUCT_TRAPROC_DISPL /SAPSLL/RCD_CHANGE /SAPSLL/SAPLLEGCON_IFACE /SAPSLL/RCD_DISPLAY /SAPSLL/SAPLLEGCON_IFACE /SAPSLL/REL_DOC_EMBE /SAPSLL/EMB_RELEASED_DOCS_EXP /SAPSLL/REL_DOC_EMBI /SAPSLL/EMB_RELEASED_DOCS_IMP /SAPSLL/REL_FI_EMBE /SAPSLL/FI_EMB_REL_DOCS_EXP /SAPSLL/REL_FI_EMBI /SAPSLL/FI_EMB_REL_DOCS_IMP /SAPSLL/REPA_CUS /SAPSLL/CULO_REPA_CUS_EXP /SAPSLL/REPA_TRS /SAPSLL/CULO_REPA_TRS_EXP /SAPSLL/RESC01 /SAPSLL/RES_CALC_SIMULATION /SAPSLL/RESC02 /SAPSLL/RES_CALC_DOC_SIMUL /SAPSLL/RESC03 /SAPSLL/RES_CALC_DOC /SAPSLL/RESCO01 /SAPSLL/RESCOEF_MAINTAIN /SAPSLL/RESCO02 /SAPSLL/RESCOEF_DISPLAY /SAPSLL/RES_BLCD /SAPSLL/RES_BLOCKED_DOCS /SAPSLL/RET_SHOW_XML /SAPSLL/PROD_SHOW_XML_PROTOCOL /SAPSLL/SAFETY_REL /SAPSLL/SAFETY_RELEASE /SAPSLL/SD09_RES /SAPSLL/SD09_RES /SAPSLL/SD09_TRS /SAPSLL/SD09_TRS /SAPSLL/SET_CLASSIFY /SAPSLL/PRODUCT_MASS_CLASSIFY /SAPSLL/SIM_EXP_EXT /SAPSLL/CON_SIMULATION_EXP_EXT /SAPSLL/SIM_EXP_INT /SAPSLL/CON_SIMULATION_EXP_INT

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

/SAPSLL/SIM_IMP_EXT /SAPSLL/CON_SIMULATION_IMP_EXT /SAPSLL/SIM_IMP_INT /SAPSLL/CON_SIMULATION_IMP_INT /SAPSLL/SNUM_BOP /SAPSLL/SNUM_CUPED /SAPSLL/SNUM_EDINR /SAPSLL/SNUM_LCLIC /SAPSLL/SNUM_LCLICP /SAPSLL/SNUM_LEGAL /SAPSLL/SNUM_PARTNER /SAPSLL/SNUM_PGE /SAPSLL/SNUM_PREMOD /SAPSLL/SNUM_PREVD /SAPSLL/SNUM_PROD /SAPSLL/SPL_AR01 /SAPSLL/SPL_LIST_DISPLAY /SAPSLL/SPL_AR02 /SAPSLL/SPL_LIST_DISP_EXPIRE /SAPSLL/SPL_AR03 /SAPSLL/SPL_DISPLAY_CHANGE_DOC /SAPSLL/SPL_AR04 /SAPSLL/SPL_LIST_DISPLAY_FAST /SAPSLL/SPL_AR05 /SAPSLL/SPL_LIST_DISPLAY_ARCH /SAPSLL/SPL_ARAT /SAPSLL/SPL_ARCHIVE_AT /SAPSLL/SPL_ARCD /SAPSLL/SPL_ARCHIVE_CHANGE_DOC /SAPSLL/SPL_ARMD /SAPSLL/SPL_ARCHIVE_MD /SAPSLL/SPL_AT_BP /SAPSLL/SPL_AUDITTRAIL_BP /SAPSLL/SPL_AT_BP_FI /SAPSLL/SPL_AUDITTRAIL_BP_FI /SAPSLL/SPL_AT_BP_HR /SAPSLL/SPL_AUDITTRAIL_BP_HR /SAPSLL/SPL_AT_BP_LO /SAPSLL/SPL_AUDITTRAIL_BP_LO /SAPSLL/SPL_AT_DOC /SAPSLL/SPL_AUDITTRAIL_DOC /SAPSLL/SPL_AT_DOCFA /SAPSLL/SPL_AUDITTRAIL_DOC_FA /SAPSLL/SPL_BLBP /SAPSLL/SPL_BLOCKED_PARTNERS /SAPSLL/SPL_BLBPFI /SAPSLL/SPL_BLOCKED_PARTNERSFI /SAPSLL/SPL_BLBPHR /SAPSLL/SPL_BLOCKED_PARTNERSHR /SAPSLL/SPL_BLBPLO /SAPSLL/SPL_BLOCKED_PARTNERSLO /SAPSLL/SPL_BLCD /SAPSLL/SPL_BLOCKED_DOCS /SAPSLL/SPL_BLCD_FI /SAPSLL/FI_SPL_BLOCKED_DOCS /SAPSLL/SPL_BLRL /SAPSLL/SPL_BLOCKED_DOCS_RELEA /SAPSLL/SPL_BLRL_FI /SAPSLL/FI_SPL_BLOCK_DOCS_REL /SAPSLL/SPL_CHSA1 /SAPSLL/SPL_CHECK_SCENARIO_A1 /SAPSLL/SPL_CHSA1FI /SAPSLL/SPL_CHECK_SCEN_A1_FI /SAPSLL/SPL_CHSA1HR /SAPSLL/SPL_CHECK_SCEN_A1_HR /SAPSLL/SPL_CHSA1LO /SAPSLL/SPL_CHECK_SCEN_A1_LO /SAPSLL/SPL_CHSA2 /SAPSLL/SPL_CHECK_SCENARIO_A2 /SAPSLL/SPL_CHSA2FA /SAPSLL/SPL_CHECK_SCEN_A2_FA /SAPSLL/SPL_CHSA2LO /SAPSLL/SPL_CHECK_SCEN_A2_LO /SAPSLL/SPL_CHSB1 /SAPSLL/SPL_CHECK_SCENARIO_B1 /SAPSLL/SPL_CHSB1FI /SAPSLL/SPL_CHECK_SCEN_B1_FI /SAPSLL/SPL_CHSB1HR /SAPSLL/SPL_CHECK_SCEN_B1_HR /SAPSLL/SPL_CHSB1LO /SAPSLL/SPL_CHECK_SCEN_B1_LO /SAPSLL/SPL_CHSB1M /SAPSLL/SPL_CHECK_SCENARIO_B1M

Simulation - 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 Periodic Business Partner Address Periodic Business Partner Address Periodic Check - Personnel Periodic Partner Address Check Periodic Mass Check - Partner

/SAPSLL/SPL_CHSB1MFI /SAPSLL/SPL_CHECK_SCEN_B1M_FI /SAPSLL/SPL_CHSB1MHR /SAPSLL/SPL_CHECK_SCEN_B1M_HR /SAPSLL/SPL_CHSB1MLO /SAPSLL/SPL_CHECK_SCEN_B1M_LO /SAPSLL/SPL_CHSB1N /SAPSLL/SPL_CHECK_SCENARIO_B1N /SAPSLL/SPL_CHSB1NFI /SAPSLL/SPL_CHECK_SCEN_B1N_FI /SAPSLL/SPL_CHSB1NHR /SAPSLL/SPL_CHECK_SCEN_B1N_HR /SAPSLL/SPL_CHSB1NLO /SAPSLL/SPL_CHECK_SCEN_B1N_LO /SAPSLL/SPL_CHSB1P /SAPSLL/SPL_CHECK_SCENARIO_B1P /SAPSLL/SPL_CHSB1PFI /SAPSLL/SPL_CHECK_SCEN_B1P_FI /SAPSLL/SPL_CHSB1PHR /SAPSLL/SPL_CHECK_SCEN_B1P_HR /SAPSLL/SPL_CHSB1PLO /SAPSLL/SPL_CHECK_SCEN_B1P_LO /SAPSLL/SPL_CHSB2 /SAPSLL/SPL_CHECK_SCENARIO_B2 /SAPSLL/SPL_CHSB2FA /SAPSLL/SPL_CHECK_SCEN_B2_FA /SAPSLL/SPL_CHSB2LO /SAPSLL/SPL_CHECK_SCEN_B2_LO /SAPSLL/SPL_CHSB2M /SAPSLL/SPL_CHECK_SCENARIO_B2M /SAPSLL/SPL_CHSB2MFA /SAPSLL/SPL_CHECK_SCEN_B2M_FA /SAPSLL/SPL_CHSB2MLO /SAPSLL/SPL_CHECK_SCEN_B2M_LO /SAPSLL/SPL_CHSC1 /SAPSLL/SPL_CHECK_SCENARIO_C1 /SAPSLL/SPL_CHSC1B /SAPSLL/SPL_CHECK_SCENARIO_C1B /SAPSLL/SPL_CHSC1BLO /SAPSLL/SPL_CHECK_SCEN_C1B_LO /SAPSLL/SPL_CHSC1BM /SAPSLL/SPL_CHECK_SCENARIO_C1G /SAPSLL/SPL_CHSC1FI /SAPSLL/SPL_CHECK_SCEN_C1_FI /SAPSLL/SPL_CHSC1GLO /SAPSLL/SPL_CHECK_SCEN_C1G_LO /SAPSLL/SPL_CHSC1HR /SAPSLL/SPL_CHECK_SCEN_C1_HR /SAPSLL/SPL_CHSC1LO /SAPSLL/SPL_CHECK_SCEN_C1_LO /SAPSLL/SPL_CHSC1M /SAPSLL/SPL_CHECK_SCENARIO_C1M /SAPSLL/SPL_CHSC1MFI /SAPSLL/SPL_CHECK_SCEN_C1M_FI /SAPSLL/SPL_CHSC1MHR /SAPSLL/SPL_CHECK_SCEN_C1M_HR /SAPSLL/SPL_CHSC1MLO /SAPSLL/SPL_CHECK_SCEN_C1M_LO /SAPSLL/SPL_CHSC2 /SAPSLL/SPL_CHECK_SCENARIO_C2 /SAPSLL/SPL_CHSC2FA /SAPSLL/SPL_CHECK_SCEN_C2_FA /SAPSLL/SPL_CHSC2LO /SAPSLL/SPL_CHECK_SCEN_C2_LO /SAPSLL/SPL_CHSC2M /SAPSLL/SPL_CHECK_SCENARIO_C2M /SAPSLL/SPL_CHSC2MFA /SAPSLL/SPL_CHECK_SCEN_C2M_FA /SAPSLL/SPL_CHSC2MLO /SAPSLL/SPL_CHECK_SCEN_C2M_LO /SAPSLL/SPL_CHSS1 /SAPSLL/SPL_CHECK_SCENARIO_S1 /SAPSLL/SPL_CHSS2 /SAPSLL/SPL_CHECK_SCENARIO_S2 /SAPSLL/SPL_CHSS3 /SAPSLL/SPL_CHECK_SIMULATION /SAPSLL/SPL_CMPP /SAPSLL/SPL_PHONETICS_GENERATE /SAPSLL/SPL_CMPR /SAPSLL/SPL_COMPRESS_STERMS /SAPSLL/SPL_CUHD /SAPSLL/SPL_ID01 /SAPSLL/SPL_INDEX_CREATE /SAPSLL/SPL_MASTER04 /SAPSLL/SAPLSPL_MASTER_IFACE /SAPSLL/SPL_MD01 /SAPSLL/SAPLSPL_MASTER_IFACE /SAPSLL/SPL_MD02 /SAPSLL/SAPLSPL_MASTER_IFACE /SAPSLL/SPL_MD03 /SAPSLL/SAPLSPL_MASTER_IFACE /SAPSLL/SPL_MD04 /SAPSLL/SAPLSPL_MASTER_IFACE

Periodic Business Partner Address Periodic Mass Check - Personnel Periodic Partner Address Check Periodic Negative List Check Periodic Positive List Check Periodic Positive List Check Periodic Positive List Check Periodic Positive List Check Periodic Positive List Check Periodic Positive List Check Periodic Positive List Check Periodic SPL Check Periodic Mass Screening - Payment Periodic Mass Check - Documents Periodic Mass Check - Documents Periodic Mass Screening - Payment Periodic Mass Check - Documents Delta Update Check - Partner Delta Update Check - Blckd Partners Delta Update Check - Blckd Partners Delta Update Check - Blckd Partners Delta Update Check - Partner Delta Update Check - Blckd Partners Delta Update Check - Personnel Delta Update Check - Partner Delta Update Mass Check - Partner Delta Update Mass Check - Partner Delta Update Mass Check - Personnel Delta Update Mass Check - Partner Delta Update Check - Documents Delta Update Screening - Payments Delta Update Check - Documents Delta Update Mass Check - Documents Delta Update Screening - Payments Delta Update Check - Documents Simulation of Bus. Partner Address Simulation of Doc. Partner Address Simulation of General Address 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

/SAPSLL/SPL_MD05 /SAPSLL/ADJUST_SPL_VALIDITY /SAPSLL/SPL_NEGBP /SAPSLL/SPL_DISP_NEG_LIST /SAPSLL/SPL_NEGBPFI /SAPSLL/SPL_DISP_NEG_LIST_FI /SAPSLL/SPL_NEGBPHR /SAPSLL/SPL_DISP_NEG_LIST_HR /SAPSLL/SPL_NEGBPLO /SAPSLL/SPL_DISP_NEG_LIST_LO /SAPSLL/SPL_POSBP /SAPSLL/SPL_DISP_POS_LIST /SAPSLL/SPL_POSBPFI /SAPSLL/SPL_DISP_POS_LIST_FI /SAPSLL/SPL_POSBPHR /SAPSLL/SPL_DISP_POS_LIST_HR /SAPSLL/SPL_POSBPLO /SAPSLL/SPL_DISP_POS_LIST_LO /SAPSLL/SPL_RESET /SAPSLL/SPL_CUS_APP_BUFF_RESET /SAPSLL/SPL_ST01 /SAPSLL/SPL_CREATE_SEARCHTERMS /SAPSLL/SPL_STBP /SAPSLL/SPL_CREATE_SEARCHTADRC /SAPSLL/SPL_STTREX /SAPSLL/SEARCHTERMS_LOAD_TREX /SAPSLL/SPL_UL01 /SAPSLL/SPL_UPLOAD_IXML /SAPSLL/SPL_UL02 /SAPSLL/SPL_SHOW_UPL_PROTOCOL /SAPSLL/SPL_XI /SAPSLL/SWN_RTR /SAPSLL/STAWN_RETRANSFER /SAPSLL/SYNC_BP /SAPSLL/SYNCHRONIZE_BP /SAPSLL/T000 /SAPSLL/T000_SPI /SAPSLL/T606GC /SAPSLL/TARIFF_SHT01 /SAPSLL/SLLNS_TARIFF_SHT01 /SAPSLL/TBDLS /SAPSLL/TBDLS_SPI /SAPSLL/TCDOPR /SAPSLL/TCDPFS /SAPSLL/TLC_CUSB /SAPSLL/TLC_CUSB_DT /SAPSLL/TLC_CUSB_RT /SAPSLL/TLC_CUSB_RT /SAPSLL/TLC_CUSB_UPL /SAPSLL/TLC_CUSB_UPL /SAPSLL/TLC_CUSB_UPM /SAPSLL/TLC_CUSB_UPM

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

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