SAP (POSNR data element tables) Tables details
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GTCN_FPM_S_MAPPING_DETAIL - Detail mapping information
GTCN_FPM_S_TR_BLOCK_INFO - Information of billing to be blocked
GTCN_FPM_S_VENDOR_INVOICE - Vendor invoice information
GTCN_INVOICEITEM - invoice item
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_REFUND_L_I - Refund List Item Table
GTCN_S_TR_EXPORT_INV - Export Invoice
GTCN_S_TR_INCOMING_CANDIDATE - Incoming Invoice Candidates
GTCN_TR_POSTLOG - Tax Refund Difference Posting Log
GTCN_TR_VENDOR_INV - Vendor Invoice
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