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_PSTPDT |
| Short Description | ABI Preliminary Statement Print Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR6 | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | Pr St Dat |
| Medium | 15 | Prel Stat Date |
| Long | 20 | Prel. Stat. Pr. Date |
| Heading | 32 | Preliminary Statement Print Date |
Documentation
Definition
ABI Preliminary Statement Print Date.
ABI Interface Entry Summary:
This field applies to ACS participants authorized for Daily Statement capabilities. It is the date selected for this entry summary to appear on the Preliminary Daily Statement. It must greater than the current date and it cannot be a Saturday, Sunday, or holiday. It may be prior to the date on which the statement will be paid. Transmitting a Preliminary Statement Print Date that allows timely filing and payment of the statement is the filer's responsibility. A Preliminary Statement Print Date of 90 days greater than the system date will be rejected. Enter the Preliminary Statement Print Date in MMDDYY (month, day, year) format when the Payment Type Indicator = 2, 3, 5, 6, 7, or 8. Space fill this data field when the Payment Type Indicator = 1 or if not authorized for batch payment. This date is required for paperless processing.
The default date for duty/fee validation (except MPF and HMF) purposes for non-quota entries is determined in the following order:
Date Source
IT Date Record Identifier 22
Entry Date Determined by CBP
Estimated Entry Date Record Identifier 10
Cargo Release Date Determined by CBP
Preliminary Statement Print Date Record Identifier 30
Estimated Date of Arrival Record Identifiers 20 & H1
System Date ACS processing date
If the preliminary statement print date is the date used to determine duty/fee validation, this date cannot be more than 60 days in the future, when compared to the system transmission date.
If the estimated date of arrival is less than the system processing date, the estimated date of arrival is ignored and the system date is used for duty/fee validation purposes.
For duty, tax and fee computations (except HMF) on quota entries and warehouse withdrawals, ACS ignores the IT date and begins the sequence at the entry date continuing through to the system date.
For MPF (Merchandise Processing Fee) calculations, ACS ignores the IT date and begins the sequence at the entry date continuing through to the system date.
For HMF (Harbor Maintenance Fee) computations, the rate in effect on the date of importation is used.
The default date for bond validation purposes is determined in the following order:
Date Source
Cargo Release Date Determined by CBP
Entry Date Determined by CBP
Estimated Entry Date Record Identifier 10
Preliminary Statement Print Date Record Identifier 30
System Date ACS processing date
ABI Interface Reconciliation:
This field applies to ACS participants authorized for Daily Statement capabilities. It is the date selected for this entry summary to appear on the preliminary Daily Statement. It must be greater than the current date and it cannot be a Saturday, Sunday, or holiday. It may be prior to the date on which the statement will be paid. Transmitting a Preliminary Statement Print Date that allows timely filing and payment of the statement is the filer's responsibility. A Preliminary Statement Print Date of 90 days greater than the system date will be rejected. Enter the Preliminary Statement Print Date in MMDDYY (month, day, year) format when the Payment Type Indicator = 2, 3, or 5. Space fill this data field when the payment type indicator = 1 or if not authorized for batch payment.
Use
ABI Interface Entry Summary - Record Identifier 30, H1.
ABI Interface Reconciliation - Record Identifier R17.
Dependencies
Example
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 720 |
