SAP TCode (Transaction Code) - GT_DL
| SAP Tcode | GT_DL |
| Description | Upload Inbound File from GT |
| Package | ID-SD-CN-GT |
| Program Name | IDGTCN_IBFILE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode GT_DL is used for the task : Upload Inbound File from GT. The TCode belongs to the ID-SD-CN-GT package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| FTR06 | Inflation Adj. of Monetary Items | FI-LOC |
| J1BR | Conditions: V_T681F for B NF | FI-LOC |
| J1BO | Output CondTable/Create Nota Fiscal | FI-LOC |
| J1IF13 | Challan Complete/Reverse/Recredit | FI-LOC |
| GT_IVL | Invoice List | FI-LOC |
| J1B3N | Display Nota Fiscal - Enjoy | FI-LOC |
| J1INO | Customizing Table for Challan no ran | FI-LOC |
| IDPH1 | Currency Diffs for Partial Payments | FI-LOC |
| FTR05 | Printout of Transaction Records | FI-LOC |
| FJA6 | Infl. Adj. of Open Payables (LC) | FI-LOC |
Full List of
SAP Localization Tcodes
