en:app:030bsi:130sg:0800infsgd

Info Shipping Guarantee

Transaction INFSGD

After starting the transaction the “Selection” panel is displayed. After entering the search criteria like (parts of the) reference number, parties, opening date, currency and/or amount in the respective search fields, the icon has to be clicked to get the desired information. All contracts that match the selection are displayed in the table. After selecting a contract (by double-clicking an entry or clicking the icon ) further details of the contract will be displayed. These detailed information consist of all contract fields including the modified fields, CBS details, transactions, etc.

On the “Transactions” panel the selection can be changed via the two checkboxes “incl. all subcontracts” and “Active only (exclude rejected and deleted transactions)”. If the checkbox “incl. all subcontracts” is checked, the transactions of the subcontracts including the reference numbers will also be displayed.
If the checkbox “Active only (exclude rejected and deleted transactions)” is checked, deleted or corrected transactions will not be displayed.

The “Order Treeview-Panel” shows all orders, transactions and messages belonging to the contract.

The version log can be viewed via the icon. The panels with the current data of the shipping guarantee are displayed. The changes compared to the previous record are displayed in red characters. By using the icons and the changes can be displayed chronologically in ascending or descending form. By clicking the detailed log information will be displayed. The user can return to the Info system by clicking the icon.
The icon has to be clicked to print the “Contract Data Sheet”.

Transaction Panels

Selection



Datafields

Datafield Description
Name cf Appendix A, Table PTY field NAM
External Key cf Appendix A, Table PTY field EXTKEY


Overview



Datafields

Datafield Description
Reference cf Appendix A, Table SGD field OWNREF
Own Reference cf Appendix A, Table LID field OWNREF
Own Reference This field contains the reference number of the subcontract created for the
respective set of documents presented under the letter of credit.
cf Appendix A, Table BRD field OWNREF
Responsible User cf Appendix A, Table SGD field OWNUSR
Currency cf Appendix A, Table CBB field CUR
Maximum Amount cf Appendix A, Table CBB field AMT
Order Date cf Appendix A, Table SGD field ORDDAT
Opening Date cf Appendix A, Table SGD field OPNDAT
Expiry Date cf Appendix A, Table SGD field EXPDAT
Release of Goods cf Appendix A, Table SGD field RELGODFLG
Transport Document Type cf Appendix A, Table SGD field TRPDOCTYP
Transport Document Number cf Appendix A, Table SGD field TRPDOCNUM
Date of Transport Document cf Appendix A, Table SGD field TRADAT
Mode of Transport cf Appendix A, Table SGD field TRAMOD
Name of Vessel cf Appendix A, Table SGT field VESSELNAM
Shipment from cf Appendix A, Table SGD field SHPFRO
For Transportation to cf Appendix A, Table SGD field SHPTO
Reserved Contract cf Appendix A, Table SGD field RESFLG
External Key cf Appendix A, Table PTS field EXTKEY
Address Block cf Appendix A, Table PTS field ADRBLK
Reference for Address (Optional) cf Appendix A, Table PTS field REF
External Key cf Appendix A, Table PTS field EXTKEY
Address Block cf Appendix A, Table PTS field ADRBLK
Reference for Address (Optional) cf Appendix A, Table PTS field REF
Covered Goods cf Appendix A, Table SGT field COVGOD


Parties



Datafields

Datafield Description
Release to Applicant cf Appendix A, Table SGD field RTODREFLG
Release to Address cf Appendix A, Table SGT field RELADR


Compliance




Acknowledgment



Datafields

Datafield Description
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


DTAG Fields




en/app/030bsi/130sg/0800infsgd.txt · Last modified: 2023/01/02 19:41 (external edit)