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)
- 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.