Select data from sap tables GTC_
Display SAP table details
GTCANCEL_INPUT - Proxy Structure (generated)
GTCANCEL_OUTPUT - Proxy Structure (generated)
GTCANCEL_RS_CHOICE - Proxy Structure (generated)
GTCANCEL_RS_UNIQUE_ID - An identifier used to uniquely reference a itinerary
GTCANCEL_UNIQUE_ID - An identifier used to uniquely reference a itinerary
GTCARD_HOLDER_NAME_TYPE - Proxy Structure (generated)
GTCN_ADDTI_DATA - Additional Data for User Fields of Verification document
GTCN_ADD_DATA - Additional Data for Customization
GTCN_ATTACHMENT - SDOK: Table for document contents (import/export)
GTCN_BILLING_TYP - Billing Type
GTCN_BLCK_REASON - Block Reason for Refund List Item Blocking
GTCN_CHART_C_CFG - Customzing for Company Code for due date forecast chart
GTCN_CHART_D_CFG - Customzing for period for due date forecast chart
GTCN_CHART_O_CFG - Customzing for Customs office for due date forecast chart
GTCN_CUSTOFF_ASG - Assign Shipping Points to Customs Offices
GTCN_CUSTOMS_OFF - Customs Office for Verification
GTCN_DERI_TYP - Type of Derivation
GTCN_DERRULE_VAL - Values of Derivation rule
GTCN_DERSTEP_CON - Derivation Step Condition
GTCN_DERSTEP_DEF - Derivation Step Definition
GTCN_ENTRANCEHEAD - Entrance Contract Head
GTCN_ENTRANCEITEM - Entrance Contact Item
GTCN_FPM_REFUND_L_REPORT - Structure for refund list search page
GTCN_FPM_REFUND_L_SEARCH - Structure for refund list search page
GTCN_FPM_S_BILLING - GTCN: Billing Document Search
GTCN_FPM_S_DOC - Verification Document Share Data
GTCN_FPM_S_LOT - Structure Verification Lot
GTCN_FPM_S_MAPPING_DETAIL - Detail mapping information
GTCN_FPM_S_MSG - Structure for tax refund messages
GTCN_FPM_S_ORG_STRUC - Structure for Organizational Structure
GTCN_FPM_S_ORG_STRUC_TMP - Structure for Organizational Structure
GTCN_FPM_S_POSTLOG - Tax Refund Posting Log Item
GTCN_FPM_S_PO_REPORT_RESULT - Purchase query report result
GTCN_FPM_S_REFUND_LIST - Refund list
GTCN_FPM_S_REPORT_CRITERIA - Report criteria
GTCN_FPM_S_REPORT_RESULT - Report result
GTCN_FPM_S_SELECTION - Selection table with field name
GTCN_FPM_S_SUBS - Structure for Organizational Structure Subsititutor
GTCN_FPM_S_TAXREFUND - Structure for tax refund search result list
GTCN_FPM_S_TAXREF_REPORT_CRIT - Report criteria
GTCN_FPM_S_TAX_REFUND - Tax Refund File Search Result List
GTCN_FPM_S_TR_ACCDOC - Posting Details for Accounting Document
GTCN_FPM_S_TR_BLOCK_INFO - Information of billing to be blocked
GTCN_FPM_S_TR_FILE - Upload Tax Refund File
GTCN_FPM_S_TR_FILEDETAIL - Tax Refund File Detail
GTCN_FPM_S_TR_FILELOG - Tax Refund File log - General
GTCN_FPM_S_TR_HEADER - Tax Refund File Header - Log
GTCN_FPM_S_TR_ITEM - Tax Refund File Item - Log
GTCN_FPM_S_TR_LIST - Structure for New Refund List - Tax Refund Management
GTCN_FPM_S_TR_POSTLOG - Structure for Tax Refund Posting Log - Postings
GTCN_FPM_S_UPLOAD_PROC_LIST - Upload Processed List
GTCN_FPM_S_VENDOR_INVOICE - Vendor invoice information
GTCN_FPM_S_WO_DUE_FORCAST - write off due forcast
GTCN_FRM_S_VERIF_DOC_SEARCH - GTCN_FRM_S_VERIF_DOC_SEARCH
GTCN_GRPPROF_ASS - Assign EFEV Group Profile to Company Code
GTCN_GTS_RFC - GTCN Verification Document Notes: GTS enable
GTCN_INVOICEHEAD - invoice head structure
GTCN_INVOICEITEM - invoice item
GTCN_INVOICESUMMARY - GTCN Invoice summary
GTCN_INV_FOR_SO - Mapped purchase invoice with sales order
GTCN_INV_MAP - Mapping Between Reference Doc And Incoming Invoice
GTCN_INV_MAP_EXC - Mapping Exception Table
GTCN_INV_MAP_H - Mapping table for deleted refund list
GTCN_INV_VALID_D - Valid days for Incoming Invoice
GTCN_NOTESCHKF - GTCN Verification Document Notes: Outgoing hyperlinks from p
GTCN_NOTESCHKO - GTCN Verification Document Notes: Files of Physical Informat
GTCN_NOTESIDXSTA - GTCN Verification Document Notes: Attributes of Outgoing Rel
GTCN_NOTESPHF - GTCN Verification Document Notes: Physical information objec
GTCN_NOTESPHHR - GTCN Verification Document Notes: Use of target anchors in p
GTCN_NOTESPHHRPR - GTCN Verification Document Notes: Attributes of Target Ancho
GTCN_NOTESPHIO - GTCN Verification Document Notes: Physical information objec
GTCN_NOTESPHNM - GTCN Verification Document Notes: Outgoing Links of Physical
GTCN_NOTESPHNMPR - GTCN Verification Document Notes: Attributes of Physical Inf
GTCN_NOTESPHPR - GTCN Verification Document Notes: Checkout data for physical
GTCN_NOTESPHRE - GTCN Verification Document Notes: Status Table for Indexing
GTCN_NOTESPHREPR - GTCN Verification Document Notes: Attributes of Incoming Rel
GTCN_NOTESPHRI - GTCN Verification Document Notes: File name of last checkout
GTCN_NOTESPHRIPR - GTCN Verification Document Notes: Attributes of Hyperlink Re
GTCN_ORG - Organization Data Verification
GTCN_PROC_ASS - Assign Processor to EFEV Group
GTCN_PROSTR_DER - Strategy of Regular Processor for EFEV per Status
GTCN_QUERY_NAME - Customzing for Customs office for due date forecast chart
GTCN_REFUND_L_H - Refund List Table
GTCN_REFUND_L_I - Refund List Item Table
GTCN_ROLE - Role of Verification
GTCN_RULE_ASS - Default rule Assign
GTCN_RULE_DEF - Default Rule Defination of Global Trade Localization
GTCN_RULE_DEFT - Text table of Default rule definition
GTCN_RULE_DTL - Default rule Assign
GTCN_SHARE - Verification Assginment Table
GTCN_SOCONTRACTHEAD - Purchase and Sales Contract Header
GTCN_STAFF - User Data for Verification
GTCN_STAFF_ROLE - Verification Role
GTCN_STAPR_ASS - Assign Status Profile to Company Code
GTCN_STAS_PROF - Status Profile for Verification
GTCN_STAS_VAL - Status Values for Verification
GTCN_SUBS_ASS - Assign Substitute to Processor
GTCN_SYST_STAT - Verification System Status
GTCN_S_BILL_DETAIL - structure for billing details
GTCN_S_CUST_DECL - Structure of Custom Declaration
GTCN_S_CUST_OFF - Customs Office
GTCN_S_EFEV_DOC - Structure of Verification Document for GTS RFC(GTS side)
GTCN_S_GR_DOC_LIST - Goods receipt document list
GTCN_S_GTS_RFC - Structure of GTS RFC info
GTCN_S_HSTRY_CRIT - Verification Doc history change search criteria
GTCN_S_HSTRY_RESULT - Search result for user status change history
GTCN_S_INCOMING_INV_EXG - Incoming invoice exchange
GTCN_S_INCOMING_INV_INFO - Incoming invoice information
GTCN_S_INV_PO_GR_LIST - List of Incoming invoice related PO and GR
GTCN_S_LOT - Structure Verification Lot
GTCN_S_LOT_CRITERIA - lot search criteria
GTCN_S_MSG - Message Structure
GTCN_S_PO_DOC_LIST - Purchase order information list
GTCN_S_PURCHASE_INV_INFO - Purchase invoice information
GTCN_S_RELEASE - Structure of Release Document
GTCN_S_REL_LOG - FPM Structure of Release Log
GTCN_S_SOCONTRACTITEM - Purchase and Sales Contract Item
GTCN_S_SO_DOC_LIST - Sales order document list
GTCN_S_STATUS_CHG_BCH_HEAD - General information of Status batch change
GTCN_S_STATUS_CHG_BCH_ITEM - Item of Status batch change
GTCN_S_STATUS_HISTORY - user status history list
GTCN_S_TAX_REFUND_INFO - Structure of Tax refund Information
GTCN_S_TEST_REL_LOG - Structure for release log (test run)
GTCN_S_TREE_MASTER_COLUMN - Standard structure for a master column in a TREE GUIBB
GTCN_S_TR_AMOUNT_CUR - Structure for Amount, Currency, Tax rate
GTCN_S_TR_CHART_HSCODE - GTCN TR Amount HSCODE
GTCN_S_TR_CHART_LIST - dashboard list structure
GTCN_S_TR_CHART_PERIOD - GTCN TR Amount for period
GTCN_S_TR_CUR_CONVERT_FACTOR - Structure of currency convert factor
GTCN_S_TR_EXPORT_INV - Export Invoice
GTCN_S_TR_F_ITEM - Structure of Upload File Item
GTCN_S_TR_F_ITEM_KEY - Structure of Upload File Item
GTCN_S_TR_GTM_CONTRACT_HEADER - GTM Contract Header
GTCN_S_TR_GTM_CONTRACT_ITEM - GTM Contract Item
GTCN_S_TR_INCOMING_CANDIDATE - Incoming Invoice Candidates
GTCN_S_TR_POST - Post Tax Refund File
GTCN_S_TR_VENDOR_INV - Vendor Invoice
GTCN_S_TR_VERIF_DOC_INFO - Verification document information include billing assignment
GTCN_S_UPLOAD_LOG_MSG - Upload log message
GTCN_S_VERIF_APPH - Header structure for verification document request(APPH)
GTCN_S_VERIF_APPH_POWL - Header structure for verification document request(APPH)
GTCN_S_VERIF_APPI - Item structure for verification document request(APPI)
GTCN_S_VERIF_DOC - Structure of Verification Document
GTCN_S_VERIF_DOC_STATUS - Structure for verification document status
GTCN_S_VERIF_DOC_STATUS_DASH - Structure for verification document status
GTCN_S_VERIF_DOC_STATUS_FORM1 - Verification Status Form in Top
GTCN_S_VERIF_DOC_STATUS_FORM2 - Verification Status Form in Bottom
GTCN_S_VERIF_DUEDATE - Structure for verification document status
GTCN_S_VERIF_DUEDATE_FORECAST - Structure for verification document status
GTCN_S_VERIF_ID_SHLP - Search help structure for verification doc ID
GTCN_S_VERIF_REL - Structure of Verification Doc. Release directly
GTCN_S_VERIF_REQ - Structure for FPM Verification Request
GTCN_S_VERIF_REQ_REL - verif request release
GTCN_S_VERIF_VOID - Verification Void Structure
GTCN_T001_PROSTR - Company Code for Define Strategy of Regular Processor
GTCN_TRAN_CURR - Currency Translation for Verification
GTCN_TR_ACC_ADJ - Account adjustment mapping
GTCN_TR_ACC_DET - Automatic postings for tax refund
GTCN_TR_ACC_MAP - Account determination for Received and Commission
GTCN_TR_ACC_MAPD - Account determination for Received and Commission
GTCN_TR_COL_POS - Column number definition for upload file field
GTCN_TR_COND - Condition Table for Tax Refund
GTCN_TR_CTL - Tax refund control
GTCN_TR_CTRY_ASS - Condition Type assignment
GTCN_TR_C_CFG - Customzing for configuration in tax refund dashboard
GTCN_TR_C_QUERY - Customzing for query name in tax refund dashboard
GTCN_TR_EXPORT_INV - Export Invocie
GTCN_TR_F_HEADER - Tax Refund File Header
GTCN_TR_F_ITEM - Tax Refund File Item
GTCN_TR_F_MSG - Tax Refund File Item Upload message
GTCN_TR_ORG_LEVL - Tax Refund Customizing Table: Organization Levels
GTCN_TR_POSTLOG - Tax Refund Difference Posting Log
GTCN_TR_POSTMSG - Global Trade Tax Refund Posting Message
GTCN_TR_POST_H - Tax Refund Posting Header
GTCN_TR_POST_I - Tax Refund Posting Item
GTCN_TR_VENDOR_INV - Vendor Invoice
GTCN_T_ATTACH - SDOK: Table for document contents (import/export)
GTCN_T_NOTES - SDOK: Table for document contents (import/export)
GTCN_USER_STATUS - User Status of Verification
GTCN_USRSYS_STAS - Mapping of User Status and System Satus for Verification
GTCN_VERGRP_ASS - Assign EFEV Group to Group Profile
GTCN_VERGRP_PROF - EFEV Group Profile
GTCN_VERIF_APPH - Verification Apph
GTCN_VERIF_APPI - API for Releasing Verification Documents
GTCN_VERIF_ASSIG - Assign Invoices To Verification Documents
GTCN_VERIF_DOC - Verification Document Master Data
GTCN_VERIF_FLOW - Verification Document Flow
GTCN_VERIF_GRP - EFEV Group
GTCN_VERIF_HSTRY - Verification Document change history
GTCN_VERIF_LOG - Verification Log
GTCN_VERIF_LOT - Verification Lot Table
GTCN_VERIF_NOTES - Verification Notes
GTCN_VERIF_STAT - Verification Status Table
GTCN_VERIF_VALID - Validity of Verification
GTCN_VERI_CHKF - SDOK: Outgoing hyperlinks from physical objects
GTCN_VERI_CHKO - SDOK: Files of Physical Information Objects
GTCN_VERI_IDXSTA - SDOK: Attributes of Outgoing Relationships for PHIOs
GTCN_VERI_PHF - SDOK: Physical information object incoming relationships
GTCN_VERI_PHHR - SDOK: Use of target anchors in physical objects
GTCN_VERI_PHHRPR - SDOK: Attributes of Target Anchor Relationships
GTCN_VERI_PHIO - SDOK: Physical information object instances
GTCN_VERI_PHNM - SDOK: Outgoing Links of Physical Information Objects
GTCN_VERI_PHNMPR - SDOK: Attributes of Physical Information Objects
GTCN_VERI_PHPR - SDOK: Checkout data for physical information object
GTCN_VERI_PHRE - SDOK: Status Table for Indexing Documents
GTCN_VERI_PHREPR - SDOK: Attributes of Incoming Relationships for PHIOs
GTCN_VERI_PHRI - SDOK: File name of last checkout
GTCN_VERI_PHRIPR - SDOK: Attributes of Hyperlink Relationships
GTCN_VER_FLDSTAS - Field Status of Verification
GTCN_VER_STATUS - Status of Verification
GTCN_VOID_REASON - Void Reason for Verification
GTCN_V_ACC_DET - Generated Table for View
GTCN_V_ADDTI - Generated Table for View
GTCN_V_BILL_TP - Generated Table for View
GTCN_V_BLCK_RC - Generated Table for View
GTCN_V_COL_DEF - Generated Table for View
GTCN_V_CRT_CFG - Generated Table for View
GTCN_V_CTRL - Generated Table for View
GTCN_V_CTRY_ASS - Generated Table for View
GTCN_V_CUR_TRA - Generated Table for View
GTCN_V_CUST_OFF - Generated Table for View
GTCN_V_CUS_ASS - Generated Table for View
GTCN_V_CUS_DEF - Generated Table for View
GTCN_V_DOC_MAST - Generated Table for View
GTCN_V_GTS_RFC - Generated Table for View
GTCN_V_INV_DAY - Generated Table for View
GTCN_V_ORG_COND - Generated Table for View
GTCN_V_PRO_ASS - Generated Table for View
GTCN_V_RULE_ASS - Generated Table for View
GTCN_V_RULE_DEF - Generated Table for View
GTCN_V_RULE_DTL - Generated Table for View
GTCN_V_STAPR_ASS - Generated Table for View
GTCN_V_STAS_PROF - Generated Table for View
GTCN_V_STAS_VAL - Generated Table for View
GTCN_V_STATUS - Generated Table for View
GTCN_V_SYST_STAT - Generated Table for View
GTCN_V_TR_COND - Generated Table for View
GTCN_V_TR_CONDS - Generated Table for View
GTCN_V_TR_CONDSZ - Generated Table for View
GTCN_V_TR_ORG_PL - Generated Table for View
GTCN_V_TR_ORG_SD - Generated Table for View
GTCN_V_USER_STAT - Generated Table for View
GTCN_V_VKOV - Generated Table for View
GTCN_V_VOID_RC - Generated Table for View
GTCN_V_VOID_RE - Generated Table for View
GTCOMMISSIONS_TYPE - Commissions Type
GTCOMMON_MESSAGE - This attribute group defines attributes that are commona c
GTCONSENT_TYPE - ***SABRE ADDED*** These are Consent data element
GTCONTACT_INFO_TYPE - Proxy Structure (generated)
GTCONTACT_NAME_TYPE - Corporation contact name type data
GTCORPORATE_INFO_TYPE - Proxy Structure (generated)
GTCORPORATE_PROFILE_TYPE - Data for corporate profiles (all types of corporate)
GTCUSTOMER_REFERENCE_INFO_TYPE - Customer Reference Info Data that includes info like DK Numb
GTCUSTOMER_TYPE - Contains basic data on the customer's identity, location, re
GTCUSTOM_DEFINED_DATA_TYPE - Customer Defined data type data
GTCUSTOM_PROFILE_ROLES_TYPE - Profile Roles
GTCUST_LOYALTY_TYPE - Proxy Structure (generated)
GTC_CHOOSE_IM_BUDGTYPE - Selection of budget category
GTC_CHOOSE_IM_TOPPOS - Selection of top prog. position
GTC_ORDER - Table Control Fields for Assignment of Orders
GTC_PROGPOS - Structure for Fast Entry of Positions in Table Control
GTC_REQUEST - Table Control Fields for Assignment of App. Requests
GTC_WBSELEM - Table Control Fields for Assignment of WBS Elements
Return Table index
