TCode | Description | Module | Top Module | Component |
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Shipment costs | ![]() |
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Create shipment costs | ![]() |
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Change shipment costs | ![]() |
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Display shipment costs | ![]() |
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Create shipment cost worklist | ![]() |
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Change shipment cost worklist | ![]() |
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Collective run in background | ![]() |
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Collective run in background | ![]() |
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Display FT data in purchasing doc. | ![]() |
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Display FT data in purchasing doc. | ![]() |
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Change FT Data in Purchasing Doc. | ![]() |
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Change FT Data in Purchasing Doc. | ![]() |
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Display FT Data in Billing Document | ![]() |
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Display FT Data in Billing Document | ![]() |
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List shipment costs: Calculation | ![]() |
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List shipment costs: Settlement | ![]() |
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Change FT Data in Billing Document | ![]() |
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Change FT Data in Billing Document | ![]() |
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Display logs (appl. log) | ![]() |
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Logs for worklist shipment | ![]() |
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Display FT Data in Inbound Delivery | ![]() |
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Display FT Data in Inbound Delivery | ![]() |
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Display Anti-dumping | ![]() |
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Display Third-country Customs Duties | ![]() |
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Display Customs Quota | ![]() |
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Display Pharmaceutical Products | ![]() |
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Display Customs Exemption | ![]() |
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Display Preferential Customs Duties | ![]() |
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Code Number Information - Import | ![]() |
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Import Code No. Information | ![]() |
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Display Gross Price - Customs | ![]() |
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Display Surcharge/Discount - Customs | ![]() |
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Display Freight - Customs | ![]() |
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EDI: Customs ID Number - Vendor | ![]() |
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Incompletion - Foreign Trade Data | ![]() |
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Declara. to Authorities: Exclusion | ![]() |
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Code Determin. - Pharmaceut.Products | ![]() |
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Code Determination - Anti-dumping | ![]() |
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Customs Exemption | ![]() |
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Preferential Customs Duty Rate | ![]() |
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Third-country Customs Duty Rate | ![]() |
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CAS Number | ![]() |
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Import Simulation Control | ![]() |
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Determination of Verification Docs | ![]() |
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Authority for Verification Docs | ![]() |
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Preference Type | ![]() |
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Verification Document Type | ![]() |
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Document Type (Export/Import) | ![]() |
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Definition of Section | ![]() |
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Assign Chapter to Section | ![]() |
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Export --> Import Conversion | ![]() |
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Conversion: Mode of Transport | ![]() |
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Conversion of Business Transact.Type | ![]() |
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Conversion of Customs Offices | ![]() |
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Foreign Trade Data Control in Doc. | ![]() |
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Conversion: Import/Export Procedure | ![]() |
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Define Payment Guarantee Procedure | ![]() |
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Define Form of Payment Guarantee | ![]() |
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Change FT Data in Inbound Delivery | ![]() |
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Change FT Data in Inbound Delivery | ![]() |
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Customs Approval Numbers | ![]() |
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Approval Number per Plant | ![]() |
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EDI: Customs ID Number - Customer | ![]() |
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Legal Control - Order Header | ![]() |
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Legal Control - Order Item | ![]() |
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Legal Control - Delivery Header | ![]() |
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Legal Control - Delivery Item | ![]() |
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Conversion - Reference Country | ![]() |
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Conversion - Reference Country | ![]() |
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Assign Delivery Item Categories | ![]() |
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Display FT Data in Outbound Delivery | ![]() |
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Display FT Data in Outbound Delivery | ![]() |
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Maintain Market Organizations | ![]() |
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Maintain No. of Market Organization | ![]() |
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Maintain CAP Products List Nos | ![]() |
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Control Commodity Code/Code Number | ![]() |
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Maintain CAP Products Group | ![]() |
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Default Values - Stock Transp. Order | ![]() |
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Change Preference Values | ![]() |
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Display Insurance - Customs | ![]() |
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Maintain Vendor Declaration | ![]() |
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Maintain Vendor Declaration | ![]() |
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Display Vendor Declaration | ![]() |
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Display Vendor Declaration | ![]() |
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Vendor Declarations - Dunning notice | ![]() |
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Mode of Transport - Office of Exit | ![]() |
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Change FT Data in Outbound Delivery | ![]() |
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Change FT Data in Outbound Delivery | ![]() |
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Foreign Trade: Country Data | ![]() |
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Display FT Data in Goods Receipt | ![]() |
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Display FT Data in Goods Receipt | ![]() |
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Change FT Data in Goods Receipt | ![]() |
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Change FT Data in Goods Receipt | ![]() |
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Check Report: CAP Products | ![]() |
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Check Report: CAP Products | ![]() |
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Check General Customer Master Data | ![]() |
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Incompleteness: FT Customer Data | ![]() |
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Check Customer Master/Legal Control | ![]() |
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Incompleteness:Customer Control Data | ![]() |
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Doc.Payments: Check Customer Master | ![]() |
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Billing Doc.Incompleteness Customer | ![]() |
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Incompleteness: Foreign Trade Vendor | ![]() |
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Incompleteness: Cross-plant | ![]() |
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Foreign Trade: Header Data Proposal | ![]() |
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Input Table for Preference Determin. | ![]() |
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Customs Law Description | ![]() |
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Fill Foreign Components in BOMs | ![]() |
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Display Foreign Components in BOMs | ![]() |
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Preference: Alternative Comm. Code | ![]() |
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Foreign Trade: Import Control | ![]() |
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Load Import Code Nos - EU Countries | ![]() |
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Load Import Code Nos - EU Countries | ![]() |
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Def.Val.f.Foreign Trade Header Data | ![]() |
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Customer Exits: Default Values | ![]() |
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Define Control Codes | ![]() |
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Receipt-Basis for Intercomp.Billing | ![]() |
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Returns and Credit Memos | ![]() |
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Archive Shipment Costs | ![]() |
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Send IDoc Output | ![]() |
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Call Print Program From VI10/VI14 | ![]() |
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Foreign Trade Output Status | ![]() |
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Print Transaction: Initial Procg | ![]() |
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Print Transaction: Repeat Procg | ![]() |
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Print Transaction: Error in Procg | ![]() |
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Send IDoc Output - Initial Procg | ![]() |
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Send IDoc Output - Repeat Procg | ![]() |
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Send IDoc Output - Error in Procg | ![]() |
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Send IDoc Output-AES-Initial Procg | ![]() |
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Send IDoc Output-AES-Repeat Procg | ![]() |
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Send IDoc Output-AES-Error in Procg | ![]() |
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Printing: Analysis form data audit | ![]() |
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Monitor messages | ![]() |
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Consistency Check IMG ShpmtCostCalc. | ![]() |
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Convert format currency field | ![]() |
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Call shipment info via CALL TRANS | ![]() |
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Create INTRASTAT CUSDEC EDI CZ | ![]() |
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Incompleteness Periodic Declarations | ![]() |
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FT: Journal Export Actual | ![]() |
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Reorg: Shipment Costs in BW | ![]() |
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Merge: Rest - Import Code Number | ![]() |
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Import control in the material doc. | ![]() |
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Create INTRASTAT XML IE | ![]() |
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FT: Op. Cockpit: Purchase order | ![]() |
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Journal Import | ![]() |
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Journal Export | ![]() |
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FT: Country Group Definition | ![]() |
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FT: Export Deliveries Journal | ![]() |
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Merge: EU - Import Code Number | ![]() |
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Customer Exits: Data Selection | ![]() |
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Decl. Recpts/Disptch Min. Oil Prod. | ![]() |
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Foreign Trade: Comparison of codes | ![]() |
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List of Incomplete SD Documents | ![]() |
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Forward Information | ![]() |
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Import Processing: Quota Number | ![]() |
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Import Processing: Ceiling Numbers | ![]() |
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Insurance Components Active? | ![]() |
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Define Information Origin | ![]() |
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Define Information Category | ![]() |
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Define Communication Type | ![]() |
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Process Information Container | ![]() |
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Display Customs Duty for Ceiling | ![]() |
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Import Reorg. - Incompleteness | ![]() |
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Export Reorg. - Incompleteness | ![]() |
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Reload shipments | ![]() |
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Check program: Cross-plant | ![]() |
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Service: Information: Keywords | ![]() |
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Correction Run for Italian Taxes | ![]() |
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Load Import Code No.-Other Countries | ![]() |
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Load Import Code No.-Other Countries | ![]() |
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FT Upload: Convert cust.duty types | ![]() |
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Foreign Trade: Data Upload | ![]() |
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Display FT Data in Goods Issue | ![]() |
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Change FT Data in Goods Issue | ![]() |
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FT: Op. Cockpit: Goods Receipt | ![]() |
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Import Proc: Means of Transport | ![]() |
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Import Proc: Type of Goods ID Seal | ![]() |
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Import Processing: Package Type | ![]() |
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83 |
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260 |
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1,210 |
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4,024 |
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1,091 |
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10,821 |
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1,733 |
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27,278 |
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15 |
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40 |
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853 |
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1,882 |
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377 |
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7,355 |
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2,609 |
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4,012 |
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710 |
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1 |
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1,543 |
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303 |
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569 |
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357 |
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1,844 |
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38 |
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492 |
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233 |
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361 |
![]() |
834 |
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304 |
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314 |
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3,306 |
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166 |
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1,906 |
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85 |
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152 |
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178 |
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76 |
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1,961 |
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165 |
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842 |
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3,713 |
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9 |
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1,028 |
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169 |
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4,805 |
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787 |
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382 |
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1,238 |
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1,824 |
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482 |
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665 |
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2,183 |
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898 |
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24,824 |
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350 |
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2,439 |
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88 |
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1,445 |
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1,578 |
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1,726 |
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1,412 |
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367 |
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112 |
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26 |
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62 |