SAP TCode (Transaction Code) - GT_IVL
| SAP Tcode | GT_IVL |
| Description | Invoice List |
| Package | ID-SD-CN-GT |
| Program Name | IDGTCN_INVOICE_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode GT_IVL is used for the task : Invoice List. The TCode belongs to the ID-SD-CN-GT package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1BNFE | NF-e/CT-e Monitor | FI-LOC |
| ITVCL | Vendor Customer List (Italy) | FI-LOC |
| J2IE | View Archived TDS documents | FI-LOC |
| FTR03 | Bill of Exchange Transactions | FI-LOC |
| J1IST | Service Category Maintenance | FI-LOC |
| J2I0 | Asset Installation | FI-LOC |
| FJA4 | Infl. Adjustment of Open Items (FC) | FI-LOC |
| J1BG | Change Entries for Output Type | FI-LOC |
| CISV | CIS Vendor Verification Process | FI-LOC |
| IDPH1 | Currency Diffs for Partial Payments | FI-LOC |
Full List of
SAP Localization Tcodes
