SAP transaction codes beginning with gt

# 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

# 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_CUS – Set Customer Type

# GT_DL – Upload Inbound File from GT

# GT_DLN – Upload Inbound File from GTS

# GT_IVL – Invoice List

# GT_UL – Create Outbound File for GT

# GT_ULN – Create Outbound File for GTS