SAP TCode (Transaction Code) - GT_IVL

SAP TcodeGT_IVL
DescriptionInvoice List
PackageID-SD-CN-GT
Program NameIDGTCN_INVOICE_LIST
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingLocalization

The SAP TCode GT_IVL is used for the task : Invoice List. The TCode belongs to the ID-SD-CN-GT package.


SAP TCode GT_IVL - Invoice List

SAP Localization Tcodes

TcodeDescriptionModule
IDPH1Currency Diffs for Partial PaymentsFI-LOC
J1BINota Fiscal Number RangeFI-LOC
J1IQYear-End IT Depreciation ReportFI-LOC
J1B2Change Nota FiscalFI-LOC
ITSR00Foreign Trade Declaration (Generic)FI-LOC
CI01Create CIAP DocumentFI-LOC
FTR04Reversal of Bill TransactionsFI-LOC
J1IR10Approve AINFI-LOC
LN"MO offline creationFI-LOC
J1I0Customizing wizardFI-LOC
Full List of SAP Localization Tcodes