SAP ABAP Program /SAPSLL/SAPLLCLIC_IFACE (/SAPSLL/SAPLLCLIC_IFACE)
Basic Data
| Program | /SAPSLL/SAPLLCLIC_IFACE | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  /SAPSLL/LCLIC_IFACE_CALL |
SLL: Kontrollstamm: Einstiegsbild rufen | |
| 02 | /SAPSLL/LICENSE_TREE_CREATE |
SLL: Kontrollstamm: Übersichtstree erzeugen | |
| 03 | /SAPSLL/LICTY_TREE_CREATE |
SLL: Kontrollstamm: Übersichtstree erzeugen | |
| 04 | /SAPSLL/LCLIC_ENTER_CALLBACK |
SLL: Pflege datumsabhängige Tabellen: Double-Click | |
| 05 | /SAPSLL/LCLIC_CD_DISPLAY |
Änderungsbelege anzeigen | |
| 06 | /SAPSLL/LCLIC_CD_DISPLAY_CTRL |
GTS: Änderungsbelege Kontrollstamm | |
| 07 | /SAPSLL/LCLIC_CHNG_OPEN_VALQAL |
GTS: Offene(r) Menge/Wert manuell ändern | |
| 08 | /SAPSLL/LCLIC_GA_ZC_INPUT |
GTS: Eingabe von Zugriffscodes | |
| 09 | /SAPSLL/LCLIC_GA_LEGMES |
Anzeigen des Nachrichtenverlaufs aus /SAPSLL/LEGMES | |
| 10 | /SAPSLL/LCLIC_GA_LEGMES_CALL |
Callback-Baustein für die Anzeige des Nachrichtenflusses | |
| 11 | /SAPSLL/LCLIC_GRID_UCOMM |
User-Command für ALV-Grid | |
| 12 | /SAPSLL/LCLIC_ECMC_IN_LEGMES |
Anzeigen des Nachrichtenverlaufs aus /SAPSLL/LEGMES | |
| 13 | /SAPSLL/LCLIC_TRANSACTION_CALL |
Transaktionsaufruf für Kontrollstamm | |
| 14 | /SAPSLL/AGRLT_LISTBOX_FILL |
Füllen der Dropdown Box für Rahmengenehmigungsarten | |
| 15 | /SAPSLL/LCLIC_AVLBL_VALQUA_GET |
lesen verfügbaren Werte und Mengen | |
| 16 | /SAPSLL/LCLIC_AVLBL_VALQUA_SET |
speichern verfügbaren Werte und Mengen | |
| 17 | /SAPSLL/LCLIC_AVLBL_VALQUA_REF |
reset verfügbaren Werte und Mengen | |
| 18 | /SAPSLL/LCLIC_GRID_DBLCLK |
Display comments for document type list | |
| 19 | /SAPSLL/ALV_GRID_ROW_REFRESH |
Auffrischen ALV Grid Fullscreen | |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | /SAPSLL/LCLIC01 |
Create License |
| 2 | /SAPSLL/LCLIC02 |
Change License |
| 3 | /SAPSLL/LCLIC03 |
Display License |
| 4 | /SAPSLL/LCLICA01 |
Create Authorization |
| 5 | /SAPSLL/LCLICA02 |
Change Authorization |
| 6 | /SAPSLL/LCLICA03 |
Display Authorization |
| 7 | /SAPSLL/LCLICB01 |
Create Security |
| 8 | /SAPSLL/LCLICB02 |
Change Security |
| 9 | /SAPSLL/LCLICB03 |
Display Security |
| 10 | /SAPSLL/LCLICC01 |
Create Authorization |
| 11 | /SAPSLL/LCLICC02 |
Change Authorization |
| 12 | /SAPSLL/LCLICC03 |
Display Authorization |
| 13 | /SAPSLL/LCLICD01 |
Create Customs Wareh. Authorization |
| 14 | /SAPSLL/LCLICD02 |
Change Customs Wareh. Authorization |
| 15 | /SAPSLL/LCLICD03 |
Display Customs Wareh. Authorization |
| 16 | /SAPSLL/LCLICE01 |
Create Letter of Credit |
| 17 | /SAPSLL/LCLICE02 |
Change Letter of Credit |
| 18 | /SAPSLL/LCLICE03 |
Display Letter of Credit |
| 19 | /SAPSLL/LCLICF01 |
Create Auth. for Inward Processing |
| 20 | /SAPSLL/LCLICF02 |
Change Authorization for IP |
| 21 | /SAPSLL/LCLICF03 |
Display Authorization for IP |
| 22 | /SAPSLL/LCLICG01 |
Create Auth. for Outward Processing |
| 23 | /SAPSLL/LCLICG02 |
Change Auth. for Outward Processing |
| 24 | /SAPSLL/LCLICG03 |
Display Auth. for Outward Processing |
| 25 | /SAPSLL/LCLICH01 |
Create Agreement |
| 26 | /SAPSLL/LCLICH02 |
Change Agreement |
| 27 | /SAPSLL/LCLICH03 |
Display Agreement |
| 28 | /SAPSLL/LCLICI01 |
Create Security - Import Processing |
| 29 | /SAPSLL/LCLICI02 |
Change Security - Import Processing |
| 30 | /SAPSLL/LCLICI03 |
Display Security - Import Processing |
| 31 | /SAPSLL/LCLICJ01 |
Create PUCC Authorization |
| 32 | /SAPSLL/LCLICJ02 |
Change PUCC Authorization |
| 33 | /SAPSLL/LCLICJ03 |
Display PUCC Authorization |
| 34 | /SAPSLL/LCLICK01 |
Create Authorization for FC w/PEU |
| 35 | /SAPSLL/LCLICK02 |
Change Authorization for FC w/PEU |
| 36 | /SAPSLL/LCLICK03 |
Display Authorization for FC w/PEU |
| 37 | /SAPSLL/LCLICR01 |
Restitution - Create License |
| 38 | /SAPSLL/LCLICR02 |
Restitution - Change License |
| 39 | /SAPSLL/LCLICR03 |
Restitution - Display License |
| 40 | /SAPSLL/LCLICS01 |
Create Guarantee for Restitution |
| 41 | /SAPSLL/LCLICS02 |
Change Guarantee for Restitution |
| 42 | /SAPSLL/LCLICS03 |
Display Guarantee for Restitution |
| 43 | /SAPSLL/LCLIC_MAIN |
License Maintenance Screens |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0090 | Licenses: Initial Screen |
| 2 | 0100 | Licenses - Overview Screen |
| 3 | 0110 | Licenses - Statuses |
| 4 | 0120 | Licenses - Deadlines |
| 5 | 0130 | Licenses - Values |
| 6 | 0140 | Licenses - Quantities |
| 7 | 0150 | Licenses - Subscreen for ALV Grids |
| 8 | 0160 | Licenses - Subscreen for Attributes - Blank |
| 9 | 0170 | Licenses - Subscreen for Attributes |
| 10 | 0180 | Licenses - Administration |
| 11 | 0190 | Licenses - Assigned Documents |
| 12 | 0210 | SLL: License: Usage / Classification |
| 13 | 0220 | SLL: License: Restitution |
| 14 | 0230 | GTS: License: Assigned Export Licenses |
| 15 | 0240 | License: Values per Product |
| 16 | 0250 | License: Quantities per Product |
| 17 | 0260 | Electronic Communication License |
| 18 | 0261 | Outbound |
| 19 | 0262 | Receipt |
| 20 | 0263 | Display of Inbound Messages for License |
| 21 | 0270 | GTS: License: Assigned Export Licenses |
| 22 | 0280 | ELANK2 Application Data |
| 23 | 0281 | Subscreen ELANK2: Basic Data |
| 24 | 0282 | Subscreen ELANK2: Consignee |
| 25 | 0283 | Subscreen ELANK2: Goods |
| 26 | 0284 | Subscreen ELANK2: Additional Data |
| 27 | 0285 | Subscreen ELANK2: National Continuation Sheet 1 |
| 28 | 0286 | Subscreen ELANK2: National Continuation 2 |
| 29 | 0290 | Select Document Category |
| 30 | 0300 | GTS: Manually Change Open Values/Quantities |
| 31 | 0500 | GTS: Entry for Changes to the Administrative Codes |
| 32 | 0550 | Display of the Message History of a Guarantee |
| 33 | 0600 | Comment for Document Underlying Letter of Credit |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0090 | License Master: Initial Screen |
| 2 | 0090A | License Master: Initial Screen |
| 3 | 0090B | License Master: Initial Screen |
| 4 | 0090C | License Master: Initial Screen |
| 5 | 0090D | License Master: Initial Screen |
| 6 | 0090E | License Master: Initial Screen |
| 7 | 0090F | License Master: Initial Screen |
| 8 | 0090G | License Master: Initial Screen |
| 9 | 0090H | License Master: Initial Screen |
| 10 | 0090I | Securities for Import Processing |
| 11 | 0090J | License Master: Initial Screen |
| 12 | 0090K | License Master: Initial Screen |
| 13 | 0100 | License Master: Overview Screen |
| 14 | 0100A | Authorization Overview Screen |
| 15 | 0100B | Security: Overview Screen |
| 16 | 0100E | Security: Overview Screen |
| 17 | 0100H | License Master: Overview Screen |
| 18 | 0100I | Securities for Import Processing |
| 19 | 0280 | Standard Status |
| 20 | 0290 | Standard Status |
| 21 | 0300 | License Master: Maintain Open Quantities/Values |
| 22 | 0500 | Status of Screen 500 - Maintenance of Access Codes |
| 23 | 0550 | Status for Display of Legmes (Screen 550) |
| 24 | PF-STATUS0600 | Comments |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | CHANGE | Change Import/Export License |
| 2 | CHANGE_A | Change Authorization |
| 3 | CHANGE_B | Change Security |
| 4 | CHANGE_C | Change Authorization |
| 5 | CHANGE_D | Change Authorization for Customs Warehouse |
| 6 | CHANGE_E | Change Letter of Credit |
| 7 | CHANGE_F | Change Authorization for Inward Processing |
| 8 | CHANGE_G | Change Authorization for Outward Processing |
| 9 | CHANGE_H | Change Agreement |
| 10 | CHANGE_I | Change Security for Import Processing |
| 11 | CHANGE_J | Change Authorization for Processing under Customs Control |
| 12 | CHANGE_K | Change Auth. for Free Circulation for Prescribed End Use |
| 13 | CHANGE_R | Change Restitution License |
| 14 | CREATE | Create Import/Export License |
| 15 | CREATE_A | Create Authorization |
| 16 | CREATE_B | Create Security |
| 17 | CREATE_C | Create Authorization |
| 18 | CREATE_D | Create Authorization for Customs Warehouse |
| 19 | CREATE_E | Create Letter of Credit |
| 20 | CREATE_F | Create Authorization for Inward Processing |
| 21 | CREATE_G | Create Authorization for Outward Processing |
| 22 | CREATE_H | Create Agreement |
| 23 | CREATE_I | Create Security for Import Processing |
| 24 | CREATE_J | Create Authorization for Processing Under Customs Control |
| 25 | CREATE_K | Create Auth. for Free Circulation for Prescribed End Use |
| 26 | CREATE_R | Create Restitution License |
| 27 | DISPLAY | Display Import/Export License |
| 28 | DISPLAY_A | Display Authorization |
| 29 | DISPLAY_B | Display Security |
| 30 | DISPLAY_C | Display Authorization |
| 31 | DISPLAY_D | Display Authorization for Customs Warehouse |
| 32 | DISPLAY_E | Display Letter of Credit |
| 33 | DISPLAY_F | Display Authorization for Inward Processing |
| 34 | DISPLAY_G | Display Authorization for Outward Processing |
| 35 | DISPLAY_H | Display Agreement |
| 36 | DISPLAY_I | Display Security for Import Processing |
| 37 | DISPLAY_J | Display Authorization for Processing Under Customs Control |
| 38 | DISPLAY_K | Display Auth. for Free Circulation for Prescribed End Use |
| 39 | DISPLAY_R | Display Restitution License |
| 40 | SCREEN_0280 | ELANK2 Application Data |
| 41 | SCREEN_0290 | Select Document Type |
| 42 | SCREEN_0300_CHANGE | Manually Change Open CAP License Values/Quantities |
| 43 | SCREEN_0300_DISPLAY | Manually Display Open CAP License Values/Quantities |
| 44 | TITEL_500 | Request Change of Access Code |
History
| Last changed by/on | SAP | 20141107 |
| SAP Release Created in |
