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 |
