SAP ABAP Package VF0C (Customizing R/3 invoice)
Basic Data
| Package | VF0C | ||
| Short Description | Customizing R/3 invoice | ||
| Super package | CRM_APPLICATION | All CRM Components Without Special Structure Packages | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Customers: Incoterms | TRANSP | C | |
| Customers: Incoterms: Texts | TRANSP | C | |
| Payment cards: Type | TRANSP | C | |
| Description of payment card type | TRANSP | C | |
| Block reason (payment card) | TRANSP | C | |
| Description of blocking reason (payment card) | TRANSP | C | |
| Payment card category | TRANSP | C | |
| Category description for payment card | TRANSP | C | |
| Billing: Document Types | TRANSP | G | |
| Billing: Document Types: Texts | TRANSP | G | |
| SD: Function Activation on BUKRS Level | TRANSP | C | |
| SD: Function Activation on CLIENT Level | TRANSP | C | |
| Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | TRANSP | C | |
| SD: Function Activation Log | TRANSP | A | |
| Transaction Code | Short Description | Program |
|---|---|---|
| C SD Billing Menu | ||
| Revenue Recognition: Activations | ||
| Rev. recognition: Ind. Item Categ. | ||
| C SD Matchcodes Billing Documents | ||
| C SD Tab. TVBO | ||
| C SD Tab.TVCPF | ||
| C SD Table VFK Billing Documents | ||
| C SD Table VFS | ||
| C SD Table VFSP | ||
| C SD Tab.TVPR | ||
| SD Table TVKD "Customer detrm procdr | ||
| Revenue Realization: Unbilled Rec. | ||
| (empty) | ||
| (empty) | ||
| Order to order copying control | ||
| Bill. doc. to order copying control | ||
| Order to bill copying control | ||
| Bill to bill copying control | ||
| Delivery to bill copying control | ||
| Order to delivery copying control | ||
Hierarchy
| Software Component | BBPCRM | BBPCRM | |
| SAP Release Created in | |||
| Application Component | CRM (AEC0000003) | Customer Relationship Management | |
| Package | VF0C | Customizing R/3 invoice |