Simulate Inbound Trade Compliance Checks (tcgtc1200m100)
Use this session to simulate the export and import compliance check.
Field Information
- Item
-
The item code.
- Description
-
The description or name of the code.
- Effectivity Unit
-
The effectivity unit used for import compliance check.
Note:- This field is displayed only if the Unit Effectivity check box is selected in the Implemented Software Components (tccom0500m000) session.
- This field is enabled only if the Item is specified.
- The specified effectivity unit must be defined in the Effectivity Units (tcuef0502m000) session.
- Description
-
The description or name of the code.
- MPN
-
The Manufacturer Part Numbers assigned to items.
- Description
-
The description or name of the code.
- Sold-to Business Partner
-
The code of the buy-from business partner.
- Description
-
The description or name of the code.
- Ship-to Business Partner
-
The code of the ship-from business partner.
- Description
-
The description or name of the code.
- Ship-from Address
-
The address of the ship-from business partner.
- Description
-
The description or name of the code.
- Ship-from Country
-
The address where your suppliers and customers are located.
- Description
-
The description or name of the code.
- Ship-to Address
-
The address of the ship-from business partner.
- Description
-
The description or name of the code.
- Ship-to Country
-
The address of the ship-from business partner.
- Description
-
The description or name of the code.
- Document
-
The business object type for which the compliance check must be simulated.
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
-
The company number.
- Document
-
The document number.
- Quantity
-
The quantity for which the compliance check must be executed.
Note: This field is not visible if a value is specified for the Amount field. - Unit
-
The unit to express quantity.
- Amount
-
The amount for which the compliance check must be performed.
Note: This field is not visible if a value is specified for the Quantity field. - Currency
-
The currency in which the amount is expressed.
- Purchase Order Type
-
The code of the order type that determines which sessions are part of the order procedure and how and in which sequence this procedure is executed.
- Description
-
The description or name of the code.
- Check Date
-
The date on which the compliance check must be executed.
- Check Result
-
The result of the compliance check.
- Failure Reason Code
-
The reason for the failure of the compliance check.
- Description
-
The description or name of the code.