SAP ABAP Data Element EXCOP (Carry out legal control for item category)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
Basic Data
Data Element | EXCOP |
Short Description | Carry out legal control for item category |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | EXCOP | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | LegalCtrl |
Medium | 15 | Legal Control |
Long | 20 | Legal Control |
Heading | 8 | LegalCt |
Documentation
Procedure
Enter an indicator here if you want a legal control to be carried out in the sales document for items of this category.
Use
If you set the indicator here, the system performs the following checks:
- Has an embargo been imposed on the country of destination for the item?
- Does the ship-to party appear on a boycott list?
If one of these questions is answered with 'yes', the system blocks the item. If not, the system determines whether the item requires a license and if so, if a valid license exists. If an item requires a license and there is no license to cover it, the item is blocked. If there is a valid license for the item, the system assigns this license to the item.
Dependencies
The scope of the legal control depends on which indicator you set:
- A - Check dispatch transactions only (e.g. shipments within one country or between countries in the European Union)
- B - Check export transactions only (e.g. shipments from an EU country to a non-EU country)
- C - Check both dispatch and export transactions (All transactions are checked including domestic ones.)
- D - Check both dispatch and export transactions (The system checks transactions only when the country of origin and country of destination are different, i.e. domestic transactions are not checked. This setting is designed for:
- exports made by an EU country of origin to non-EU countries
- exports made between EU countries
Domestic shipments are not checked.
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |