SAP ABAP Data Element /SAPSLL/ABI_PNLRJC (ABI OGA Prior Notice Line Reject Codes)
Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation
   SLL-LEG (Application Component) Global Trade Services
     /SAPSLL/LEGAL_CUS_LOCALIZATION (Package) Global Trade Services: Objects w/o Third Lang. Translation
Basic Data
Data Element /SAPSLL/ABI_PNLRJC
Short Description ABI OGA Prior Notice Line Reject Codes  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR16    
Data Type CHAR   Character String 
Length 16    
Decimal Places 0    
Output Length 16    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 PN Rej Cod 
Medium 15 PN Line Rej Cod 
Long 30 Prior Notice Line Reject Codes 
Heading 30 Prior Notice Line Reject Codes 
Documentation

Definition

ABI OGA Prior Notice Line Reject Codes.

Codes identifying reject reasons when Prior Notice Rejected.

Valid line Reject codes. Codes are positional allowing each line to multiple Reject Codes:

Pos.            Code        Description

64    F    Foreign Consignee

65    R, F, M, I, C    Invalid Registration (R – Missing Registration, F – Registration not on file, M – Mismatch in Registration, I – Invalidated by FDA,
C – Cancelled by the Firm/Agent)

66    Q    Invalid Quantity

67    M    Invalid MID for Manufacturer

68    S    Invalid MID for Shipper

69    I    Invalid Importer for FDA

70    C, U    Invalid Consignee for FDA (C – Invalid Consignee, U – Unknown or Consolidated Consignee)

71    Z    Invalid State/Zip for US Manufacturer

72    O    Invalid Country of Origin

73    S    Invalid Country of Shipping

74    N    Missing Bill of Lading or Air Waybill

75    P    PN Data Required (Applies to Entry Filers Only – Use CP to input PN data

76    W    Warning PN Data Not Required (Filer will not receive a confirmation number)

77    E    Invalid Exemption (FME) Qualifier

78    C, E, X    Prior Notice Confirmation (PNC) is not valid (C – Invalid PNC Number, E – Expired PNC Number, X – Cancelled PNC Number)

Use

ABI Interface OGA - Record Identifier BN02.

Dependencies

Example

History
Last changed by/on SAP  20141106 
SAP Release Created in 800