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 |
|---|
| J1IPUR | Purchase Register - India | FI-LOC |
| J1I3 | Modvat utilzation in batch | FI-LOC |
| FTRCL | Closing of Expense Accounts | FI-LOC |
| J1IK | Selection of Excise Invoice - Common | FI-LOC |
| J1IST | Service Category Maintenance | FI-LOC |
| J1BPIS | Creation of SPED PIS/CONFINS | FI-LOC |
| J1BF | Create Entries for Output Type | FI-LOC |
| J1IM | Maintain Excise Number Range | FI-LOC |
| J1B2N | Change Nota Fiscal - Enjoy | FI-LOC |
| GT_DL | Upload Inbound File from GT | FI-LOC |
Full List of
SAP Localization Tcodes
