on 06-15-2016 4:09 PM
Hi everybody,
I was wondering, what are the relevant tables and fiields for GTS to select SPL entities for the C1 check. Background is, that when we upload a new list, the system is always uploading the whole list and not just the delta entries. So there must be a criteria within e.g. table /SAPSLL/TSPL. Maybe the creation and change date?
Thanks!
Hi Carsten - your query seems to be confusing. If a new list type is being defined, the entries sent by the service provider will be all entries and not delta entries. Anytime, you upload a SPL file into the system, whatever comes on the XML file gets loaded with an understanding that for an existing list, either entries are added, updated or removed. For a new list, it's always all entries new which are added.
As you look through the transaction, the C1 screening happens for any SPL which has got an update for that day/date.
Hope it helps!
-Shrini
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
15 | |
3 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.