Document Compliance Check Results (tcgtc1510m400)
Use this session to view document compliance check results for documents. The check results cannot be created or modified manually. However, you can override the failure results manually.
This session is displayed as a satellite session for the Override Compliance Check Results Workbench (tcgtc1610m100) session.
Field Information
- Document Line
-
The business object type for which the compliance check is performed.
Allowed values
- Purchase Order
- End User Statement
- End User Statement Item Line
- End User Declaration
- End User Declaration Item Line
- Purchase Order Line
- Purchase Order Line BOM Line
- Sales Order
- Sales Order Line
- Not Applicable
- Sales Order Line BOM Line
- Sales Order Line Component
- Contract
- Contract Line
- Contract Deliverable
- Contract Installment
- Contract Fee
- Receipt
- Receipt Line
- Receipt Line BOM Line
- Receipt Line Stock Point Detail
- Shipment
- Shipment Line
- Shipment Line Stock Point Detail
- Shipment Notice
- Shipment Notice Line
- Service Order
- Service Order Material Line
- Maintenance Sales Order
- Part Maintenance Line
- Part Delivery Line
- Part Receipt Line
- Part Loan Line
- Work Order Material Line
- Work Order Outgoing Subassembly
- Work Order Incoming Subassembly
- Customer Claim
- Customer Claim Delivery Line
- Supplier Claim
- Supplier Claim Receipt Line
- Document Company
-
The logistic company for which the compliance check result is logged.
- Document
-
The business object for which the compliance check result is logged.
- Document Reference
-
The business object reference of the document, for which the compliance check result is logged.
- Trade Type
-
The type of process for which the compliance check result is generated.
Allowed values
- Export
- Import
- Domestic Outbound
- Domestic Inbound
- Other
- Kind of Check
-
The type of document check.
Allowed values
- Internal
- External
- Check Result
-
The result of the compliance check.
Allowed values
- Success
- Failure
- Failure Reason Code
-
The reason code for the failure of the compliance check.
Note: Failure reasons for global trade compliance checks are defaulted from the Trade Management Parameters (tcgtc0100m000) session. Failure reasons for letter of credit (L/C) checks are defaulted from the Financial Trade Management Parameters (tcgtc9199m000) session. - Description
-
The description or name of the code.
- Item
- Description
-
The description or name of the code.
- License ID
-
The ID of the license used for the internal check.
Note: This field is not enabled if the Kind of Check field is set to External. - Description
-
The description or name of the code.
- Embargo ID
-
The ID of the embargo used for the internal check.
- Description
-
The description or name of the code.
- Boycott ID
-
The ID of the boycott used for the internal check.
- Description
-
The description or name of the code.
- Embargo / Boycott Line
-
The line number of the embargo and / or boycott transaction.
- Bank Guarantee ID
-
The unique identification number of the bank guarantee.
- Beneficiary / Applicant
-
Indicates whether the bank guarantee associated with the document is an applicant or a beneficiary.
Allowed values
- Beneficiary
- Applicant
Note: You can view this field only if the Bank Guarantee - Beneficiary and Bank Guarantee - Applicant check boxes are selected in the Financial Trade Management Parameters (tcgtc9199m000) session. - Approved
-
Indicates if the check result is approved by the user.
- Overridden
-
Indicates if the compliance check failure code is overridden.
- Business Partner
-
The code of the business partner.
- Name
-
The description or name of the code.
- Address
-
The address of the business partner.
- City Description
-
The description or name of the code.
- Checked by
-
The logon code of the user who performs the compliance check.
- Check Date
-
The date on which the compliance check is performed.
- Overridden by
-
The logon code of the user who overrides the compliance check failure.
- Override Date
-
The date on which the compliance check failure is overridden.
- Shipment Line Confirm
-
Indicates if the result is logged during the confirmation of the shipment line.