SAP GTCN_VERIF_ASSIG table - Assign Invoices To Verification Documents details in SAP

SAP GTCN_VERIF_ASSIG table summary

Object Name: GTCN_VERIF_ASSIG
Dictionary Type: Transparent table
Description: Assign Invoices To Verification Documents

Field list for GTCN_VERIF_ASSIG table on an S/4 SAP system

Details

GTCN_VERIF_ASSIG-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_VERIF_ASSIG-VERIF_DOC_ID table field - Verification Document Number ▼

Description: Verification Document Number
Field Name: VERIF_DOC_ID
Data Element: GTCN_VERIF_DOC_ID
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_VERIF_ASSIG-CUSTOMER_INV_NO table field - Sales and Distribution Document Number ▼

Description: Sales and Distribution Document Number
Field Name: CUSTOMER_INV_NO
Data Element: VBELN
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_VERIF_ASSIG-PROFORMA_INV_NO table field - Sales and Distribution Document Number ▼

Description: Sales and Distribution Document Number
Field Name: PROFORMA_INV_NO
Data Element: VBELN
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PROFORMA_INV_NO