SAP ABAP Package VF (Application development R/3 invoice)
Basic Data
Package | VF | ||
Short Description | Application development R/3 invoice | ||
Super package | PRICING_OBSOLETE | Objects in Pricing Environment | |
Main package indicator | Development Package | ||
Created on/by | 00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
A144 | Sales Deal Basic Data | TRANSP | A |
A145 | Sales Deal - Customer/Material | TRANSP | A |
A146 | Customer Hierarchy | TRANSP | A |
A147 | Customer Hierarchy (Sales Deal) | TRANSP | A |
A148 | Product Hierarchy | TRANSP | A |
A149 | Customer-dependent data determination | TRANSP | A |
KNVI | Customer Master Tax Indicator | TRANSP | A |
KNVL | Customer Master Licenses | TRANSP | A |
S071 | Condition Update | TRANSP | A |
SDINVOICE | Worklist for SDVPRSUPDATE | TRANSP | L |
SDINVUPD | VPRS Update: Worklist for VPRS Update | TRANSP | A |
TSTE | Invalid will not be used anymore | POOL | C |
TSTL | Taxes: Valid Tax Categories for Each Country | POOL | C |
TVARR | Archiving Control for Billing | POOL | C |
TVCPF | Billing: Copying Control | TRANSP | G |
TVFKD | Billing Document: Billing Date by Number Range | TRANSP | A |
TVFS | Billing: Blocking Reasons | TRANSP | C |
TVFSP | Billing: Blocking Reasons | POOL | C |
TVFST | Billing : Blocking Reason Texts | TRANSP | C |
TVKT | Customers: Account Assignment Groups | TRANSP | C |
TVKTT | Customers: Account Determination Groups: Texts | TRANSP | C |
VBRK | Billing Document: Header Data | TRANSP | A |
VBRL | Sales Document: Invoice List | TRANSP | A |
VBRP | Billing Document: Item Data | TRANSP | A |
VRKPA | Sales Index: Bills by Partner Functions | TRANSP | A |
VRPMA | SD Index: Billing Items per Material | TRANSP | A |
Transaction Code | Short Description | Program |
---|---|---|
OVF6 | VAUK Dunning Areas | |
OVG1 | Redetermine subtotal | RV15B003 |
OVV8 | VSA | |
OVV9 | C SD Table VSA | |
OVVA | C SD Table VSA | |
S_AL0_19000078 | Consistency Check: Bill.Docs - FI | |
S_ALR_87008376 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87099922 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87099923 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EB5_05000361 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
V.22 | Display Collective Runs | SDSAMPRO |
VCAR | Archiving | |
VCUN | Reload | |
VF00 | 9Sales organization & is not defined | MENUVF00 |
VF01 | Create Billing Document | SAPMV60A |
VF02 | Change Billing Document | SAPMV60A |
VF03 | Display Billing Document | SAPMV60A |
VF03_ITEM | Display Invoice with Item | SAPMV60A |
VF04 | Maintain Billing Due List | SDBILLDL |
VF06 | Batch billing | RV60SBAT |
VF07 | Display bill. document from archive | SAPMV60A |
VF08 | Billing for ext. delivery | GNBILLDL |
VF11 | Cancel Billing Document | SAPMV60A |
VF21 | Create Invoice List | SAPMV60A |
VF22 | Change invoice list | SAPMV60A |
VF23 | Display Invoice List | SAPMV60A |
VF24 | Edit Work List for Invoice Lists | SDINVLDL |
VF26 | Cancellation invoice list | SAPMV60A |
VF27 | Display invoice list from archive | SAPMV60A |
VFBV | Reorganization of discount-rel. data | SDBONTO4 |
VFLI | Log tax exemption | SAPMSVMA |
VFP1 | Set Billing Date | |
VFS3 | Adjusting info structure S060 | SDS060RC |
VFSN | Reorganization info structure S060 | SDS060RB |
VFX2 | Display Blocked Billing Documents | SAPMV60A |
VFX3 | List Blocked Billing Documents | SDBLBDDL |
VF_VPRS | Update Costs | |
XEIP | Number range maintenance: EXPIMP | SAPMSNUM |
Hierarchy
Software Component | BBPCRM | BBPCRM | |
SAP Release Created in | |||
Application Component | AP-PRC-PR (PFC0000020) | Pricing | |
Package | VF | Application development R/3 invoice |