GTCN_VERIF_ASSIG - Assign Invoices To Verification Documents

Assign Invoices To Verification Documents information is stored in SAP table GTCN_VERIF_ASSIG.
It is part of development package GLO_GLT_TR_VERIF_CN in software component LO-GT-CSC-CN. This development package consists of objects that can be grouped under "Electronic Foreign Exchange Verification (China)".

Fields for table GTCN_VERIF_ASSIG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
VERIF_DOC_ID	Verification Document Number	X	GTCN_VERIF_DOC_ID	CHAR	60	*
CUSTOMER_INV_NO	Sales and Distribution Document Number		VBELN	CHAR	20	*
PROFORMA_INV_NO	Sales and Distribution Document Number		VBELN	CHAR	20	*