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 |
|---|
| FTRSL | G/L Account Balances | FI-LOC |
| J1IF12 | Subcontracting Challans : Display | FI-LOC |
| J1BECD | Electronic Accouting File (Brazil) | FI-LOC |
| J1IR10 | Approve AIN | FI-LOC |
| J1BK | Maintain Access Sequences (N.Fiscal) | FI-LOC |
| J1INUT | Utilise Withholding Tax on Provision | FI-LOC |
| J1IPUR | Purchase Register - India | FI-LOC |
| GT_UL | Create Outbound File for GT | FI-LOC |
| DMEE | DMEE: Format Tree Maintenance Tool | FI-LOC |
| J1INC | Tax Deduction at Source: Classic | FI-LOC |
Full List of
SAP Localization Tcodes
