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Help Table of Contents
Display a Shipping Guarantee
Transaction SGTSEL
This transaction is used display a shipping guarantee with
- To Do List for selected Contract
- Connected Contracts
- Contract Overview
- Transaction History for selected Contract.
Only transactions which are allowed for the selected contract are visible in the menu.
Further information is available in Display a business contract / Contract overview (SEL Panel).
Transaction Panels
Datafields
| Datafield | Description |
|---|---|
| Currency | cf Appendix A, Table CBB field CUR |
| Open Amount | cf Appendix A, Table CBB field AMT |
| Opening Date | cf Appendix A, Table SGD field OPNDAT |
| Expiry Date | cf Appendix A, Table SGD field EXPDAT |
| Name | cf Appendix A, Table PTS field NAM |
| Reference for Address (Optional) | cf Appendix A, Table PTS field REF |
| Currency | cf Appendix A, Table CBB field CUR |
| Maximum Amount | cf Appendix A, Table CBB field AMT |
| Name | cf Appendix A, Table PTS field NAM |
| Reference for Address (Optional) | cf Appendix A, Table PTS field REF |
| Reference | cf Appendix A, Table SGD field OWNREF |
| Streamgrid To do List | This streamgrid shows the queue entries of the user(s)/ user group(s). The list of results can be filtered by using the above checkboxes and the 'settings' icon. |
| Transaction to be Called | cf Appendix A, Table DIA field FRM |
| Coded Reason | cf Appendix A, Table DIA field COD |
| Entry Done (Nonspace = Entry Done) | cf Appendix A, Table DIA field DONFLG |
| Diary Date | cf Appendix A, Table DIA field DAT |
| Name | cf Appendix A, Table DIA field NAM |
| Infotext | cf Appendix A, Table DIA field INFTXT |
| Responsible User | cf Appendix A, Table DIA field OWNUSR |
| Responsible Group | cf Appendix A, Table DIA field OWNUSG |
| Entered by | cf Appendix A, Table DIA field USR |
| Automatic Processing | cf Appendix A, Table DIA field AUTFLG |
| Role of the contract to be used for a free message | cf Appendix A, Table DIA field FREROL |
| Do not automatically set to Done | cf Appendix A, Table DIA field DELNOTFLG |
| External Key | cf Appendix A, Table ACK field EXTKEY |
| Object Type | cf Appendix A, Table ACK field OBJTYP |
| Object INR | cf Appendix A, Table ACK field OBJINR |
| Sub-ID for Object (e.g.SMHINR) | cf Appendix A, Table ACK field OBJSUB |
| Sending Service | cf Appendix A, Table ACK field OUTSRV |
| Service for Incoming Acknowledgment | cf Appendix A, Table ACK field ACKSRV |
| Class of ACK (in the Object) | cf Appendix A, Table ACK field CLA |
| Status | cf Appendix A, Table ACK field STA |
| Reason of NACK | cf Appendix A, Table ACK field NACTXT |
| Additional NACK Information | cf Appendix A, Table ACK field NACSTM |
| Transaction to be Called | cf Appendix A, Table DIA field FRM |
| Coded Reason | cf Appendix A, Table DIA field COD |
| Entry Done (Nonspace = Entry Done) | cf Appendix A, Table DIA field DONFLG |
| Diary Date | cf Appendix A, Table DIA field DAT |
| Name | cf Appendix A, Table DIA field NAM |
| Infotext | cf Appendix A, Table DIA field INFTXT |
| Responsible User | cf Appendix A, Table DIA field OWNUSR |
| Responsible Group | cf Appendix A, Table DIA field OWNUSG |
| Entered by | cf Appendix A, Table DIA field USR |
| Automatic Processing | cf Appendix A, Table DIA field AUTFLG |
| Role of the contract to be used for a free message | cf Appendix A, Table DIA field FREROL |
| Do not automatically set to Done | cf Appendix A, Table DIA field DELNOTFLG |
Loadable Transactions
| Transaction | Requirements |
|---|---|
| SGTOPN | This transaction creates a new Shipping Guarantee contract. If an existing Shipping Guarantee transaction is used, it must be opened or closed. Not allowed when Import L/C Document Set contract taken up. |
| SGTPAY | An existing Shipping Guarantee contract which is not closed. There has to be an open guarantee aval amount (AVG). |
| SGTTEN | An existing Shipping Guarantee contract, which is opened and not closed. |
| SGTADD | An existing Shipping Guarantee contract, which is opened and not closed. |
| SGTTRF | An existing Shipping Guarantee contract, which is opened and not closed. |
| SGTCAN | An existing Shipping Guarantee contract, which is not closed. |
| SGTFEE | An existing Shipping Guarantee contract (can be closed). |
| SGTFRE | An existing Shipping Guarantee contract (can be closed). |
| SGTROP | An existing Shipping Guarantee contract, which is closed. |
| SGTATT | Not allowed when no contract has been loaded. Is used to attach incoming messages to a contract without further processing. |
| SGTCHG | Not allowed when no contract has been loaded. This transaction can only be started from CONCHG. |
| LITPOP | This transaction creates a new Import L/C contract. If an existing Import L/C contract is used, it may not be open or closed. |
| LITOPR | This transaction creates a new Import L/C contract. If an existing Import L/C contract is used, it may not be open or closed. |
| LITOPN | This transaction creates a new Import L/C contract. If an existing Import L/C contract is used, it may not be open or closed. |
| LITAME | An existing Import L/C contract which is open and not closed. The number of amendments must be less than 999. |
| LITRAM | An existing Import L/C contract which is open and not closed. The number of amendments must be less than 999. |
| LITAMR | An existing Import L/C contract which is open and not closed. The number of amendments must be less than 999. |
| LITAMC | An existing Import L/C contract which is not closed. The number of amendments must be less than 999. |
| LITTEN | An existing Import L/C contract which is not closed. |
| LITADD | An existing Import L/C contract which is not closed. |
| LITDAV | An existing Import L/C contract which is open and not closed. The numbers of advised and of received documents sets must be less than 999. This transaction creates a new Import L/C Document Set contract. If an existing document set has been selected, the documents cannot yet have been advised or received. |
| LITDCK | An existing Import L/C contract which is open and not closed. The number of received document sets must be less than 999. This transaction creates a new Import L/C Document Set contract. If an existing document set has been selected, the documents may not yet have been received. |
| LITCOM | An existing Import L/C contract which is not closed. |
| LITAOP | An existing Import L/C contract which is not closed, has an open amount or an assignment amount. |
| LITFEE | An existing Import L/C contract (can be closed). |
| LITFRE | An existing Import L/C contract (can be closed). |
| LITREV | An existing Import L/C contract which is open and not closed. The contract must be marked as revolving and the maximum number of permitted revolvings may not have been reached. |
| LITROG | An existing Import L/C contract which is open and not closed. The numbers of advised and of received document sets must be less than 999. This transaction creates a new Import L/C Document Set contract. If an existing document set is selected, it must not be closed and the goods must not be released yet. |
| LITTRF | An existing Import L/C contract which is open and not closed. |
| LITCAN | An existing Import L/C contract which is not closed. There may not be any open liabilities from unpaid sets of documents or any open subcontracts. |
| LITROP | A closed Import L/C contract. |
| LITATT | Not allowed when no contract has been loaded. Is used to attach incoming messages to a contract without further processing. |
| LITCHG | Not allowed when no contract has been loaded. This transaction can only be started from CONCHG. |
| LIMOPN | This transaction creates a new Import L/C contract. An existing Import L/C contract may not be used. |
| TRTOPN | An existing Import Letter of Credit contract which is not closed. |
| LITROR | This transaction creates a liability approval for a release of goods. If an existing document set is selected, this transaction is not allowed. |
| BRTDCK | An existing Import L/C Document Set contract which is not closed. The documents must have been received. |
| BRTDCR | An existing Import L/C Document Set contract which is not closed. The documents may not have been rejected. The document set may not have been refused and returned |
| BRTADD | An existing Import L/C Document Set contract which is not closed. |
| BRTTEN | An existing Import L/C Document Set contract which is open and not closed. |
| BRTTRF | An existing Import L/C Document Set contract which is open and not closed. |
| BRTSUS | An existing Import L/C Document Set contract which is not closed. Not allowed, if no usance tenors for selected set of documents are available. |
| BRTACP | An existing Import L/C Document Set contract which is not closed. The Advice of Discrepancies (MT 750) may have been received. |
| BRTLAT | An existing Import L/C Document Set contract which is not closed. Not allowed if the applicant has not been financed. |
| BRTSND | An existing Import L/C Document Set contract which is not closed. The documents must have been received. The document set may not have been refused and returned The document set may not have been presented |
| BRTPAY | An existing Import L/C Document Set contract which is not closed. There has to be an open Internal Amount (INT) or a booking on UPA. The document set may not have been refused and returned |
| BRTFEE | An existing Import L/C Document Set contract (can be closed). |
| BRTFRE | An existing Import L/C Document Set contract (can be closed). |
| BRTCAN | An existing Import L/C Document Set contract which is not closed. There may not be a deferred payment maturity. |
| BRTROP | A closed Import L/C Document Set contract, and parent contract is open. |
| BRTATT | Not allowed when no contract is loaded. Is used to attach incoming messages to a contract without further processing. |
| BRTCHG | Not allowed when no contract is loaded. This transaction can only be started from CONCHG. |
| BRMDAV | This transaction creates a new Import L/C Document Set contract. An existing document set may not be selected. |
en/app/030bsi/130sg/0030sgtsel.txt · Last modified: 2024/02/27 11:38 (external edit)
