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- Cross-Application Components (CA)
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- Enterprise Portal (EP)
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- Financial Accounting (FI)
- Financial Services (FS)
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- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T610FA
Import Processing: Anti-dumping Code Determination
|
#other
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Component: Basic Functions
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (1)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| EILAN FK | Importing country for import processing in foreign trade | |
| STAWN FK | Code number for import processing in foreign trade | |
| HERKL FK | Country/Region of Origin of Material (Non-Preferential Ori.) | |
| HERSE FK | Manufacturer number for import processing in foreign trade | |
| LIFNR FK | Account Number of Supplier | |
| MATNR FK | Material Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| GRPNO | Number of the Routine Used for Copying | GRPNO |
| Master Data Relations | Join Conditions |
|---|---|
Check: Anti-dumping Code
| |
Check: Importing Country
| |
Check: Country of Origin of Material
| |
| Check: Number of Manufacturer | |
| Check: Number of Exporter | |
| Check Client | T610FA.MANDT == T000.MANDT |
Check: Material Number
| |
Foreign Trade: Check Anti-dumping Code
| |
Check: Inport Code Number
|