Embargo and Boycott Run Results (tcgtc2581m000)

Use this session to view the results of a run that is executed to verify the documents that are affected by one or more embargoes or boycotts.

You can check the compliance for these documents

  • Sales Orders
  • Purchase Orders
  • Shipments
  • Receipts
  • other Project and Service document types can be checked (if implemented)
Note: 
  • This session is enabled only if the
    • Trade Management check box is selected in the Implemented Software Components (tccom0100s000) session.
    • Embargoes and / or Boycotts check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
  • You can only modify the data for the documents that are yet to be processed.

Field Information

Creation Date

The date and time when the embargo and boycott is created.

Result

The line number assigned to the transaction after the Embargo and Boycott Runs (tcgtc2180m000) session is processed.

Document Line

The type of business object document linked to the embargo and/or boycott.

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 business object company to which the embargo and/or boycott transaction is created.

Document

The business object for which the compliance check result is logged.

Contract Line

The contract line number of the document linked to the embargo and/or boycott transaction.

Line

The position number of the contract line of the document.

Sequence

The sequence number of the line.

Component Sequence

The sequence number of the component associated with the document.

Document Reference

The business object reference of the document, for which the compliance check result is generated.

Source

The source of the check applied to the document.

Allowed values

License
Letter of Credit
Bank Guarantee
Embargo
Boycott
Trade Type

The type of trade for which the compliance check result is displayed.

Allowed values

License
Letter of Credit
Bank Guarantee
Embargo
Boycott
Action

The action performed for the embargo and/or boycott transaction line.

Allowed values

Result Action

  • Blocked
  • Released
Embargo ID

The ID of the embargo transaction for which the compliance check result is displayed.

Boycott ID

The ID of the boycott transaction for which the compliance check result is displayed.

Embargo / Boycott Line

The line number of the embargo and/or boycott line.

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