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GTABKEY - GTABKEY - Home

GTABKEY_SETUP - Setup of GTABKEY

GTCN_ADD1 - Modify Data element text for Add. 1

GTCN_ADD2 - Modify Data element text for Add. 2

GTCN_ADD3 - Modify Data element text for Add. 3

GTCN_ADD4 - Modify Data element text for Add. 4

GTCN_ADD5 - Modify Data element text for Add. 5

GTCN_ADD6 - Modify Data element text for Add. 6

GTCN_ADD7 - Modify Data element text for Add. 7

GTCN_ADD8 - Modify Data element text for Add. 8

GTCN_PROC_STRAT - Define Strategy of Regular Processor

GTCN_TR_COND_MTN - Tax Refund Rate Condition Maintain

GTCN_TR_ORG_LEVEL - Customizing of Organization level

GTCN_TR_ORG_PL_MTN - Maintain Organization level

GTCN_TR_ORG_SD_MTN - Maintain Organization level

GTDIS - General Table Display

GTI_NUM_NR - Number Range Maintenance: GTICHINA

GTRBILLDOC_ARCH - Archive Grantor Billing Doc. (AP/AR)

GTRBILL_DISP - Display Grantor Billing Doc. (AP/AR)

GTRBILL_NR - Maintain Number Range: GTRBILL

GTRDERIVE - GTR Object Assignment - Customizing

GTRDERIVER - GTR Object Assignment - Maintenance

GTRINV_MULTI_BP_S - Grantor Invoicing (multiple BP rec.)

GTRINV_S - Individual Grantor Invoicing

GT_ACT_DB - Activate New DB Configration

GT_CAT - Assign Tax Catalog to Tax Code

GT_CUS - Set Customer Type

GT_DL - Upload Inbound File from GT

GT_DLN - Upload Inbound File from GTS

GT_IVL - Invoice List

GT_POT - Assign Logical Port

GT_TCN - Maintain Tax Classification Number

GT_TID - Define Terminal IDs

GT_UL - Create Outbound File for GT

GT_ULN - Create Outbound File for GTS

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