SAP ABAP Program SAPMV60A (Processing Billing Documents)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice
Basic Data
Program SAPMV60A Processing Billing Documents  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production Program  
Application V Sales  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 VF01 Create Billing Document 
2 VF02 Change Billing Document 
3 VF03 Display Billing Document 
4 VF03_ITEM Display Invoice with Item 
5 VF07 Display bill. document from archive 
6 VF11 Cancel Billing Document 
7 VF21 Create Invoice List 
8 VF22 Change invoice list 
9 VF23 Display Invoice List 
10 VF26 Cancellation invoice list 
11 VF27 Display invoice list from archive 
12 VFX2 Display Blocked Billing Documents 
     
Screens
# Screen Short Description
1 0101  Change or display billing document 
2 0102  Create Billing Document 
3 0103  Overview: Billing documents created 
4 0104  Create or change billing document: Overview-billing items 
5 0105  Billing Document Header Detail 
6 0106  Billing Item Detail 
7 0107  Default Data for Billing 
8 0108  Complete: Number of document to be cancelled 
9 0117  Selection date 
10 0118  Split analysis: Enter comparison number 
11 0126  Invoice item - Excise Duty details invoice item (IS-Oil) 
12 0150  Texts in the billing header 
13 0151  Texts in the billing item 
14 0201  Change or display invoice list 
15 0202  Create Invoice List 
16 0203  Overview: Invoice lists created 
17 0204  Create or change invoice list: Overview screen 
18 0205  Define print parameters for billing document 
19 0206  Define additional information for billing document output 
20 0301  Initial Screen: Display/Change Invoice with Item 
21 0454  Purchasing data for the billing item 
22 4041  ECC-DIMP:Golden Gate Price Protection Subscreen Billing Item 
23 6001  Subscreen Container for Overview Screens (HEAD) 
24 6002  Subscreen Container for Overview Screens (ITEM) 
25 6011  Billing Document: Subscreen, General, Header Data 
26 6012  Billing Document: Subscreen, General Item Data 
27 6101  Subscreen Container for BAdI LB_BIL_TAB_CUST_HEAD 
28 6102  Subscreen Container for BAdI LB_BIL_TAB_CUST_ITEM 
29 6105  Billing Document Header Detail 
30 6106  Subscreen Item Data Detail 
31 6150  Tab Strip: Billing Header Texts 
32 6151  Tab Strip Texts Billing Item 
33 6454  Subscreen Billing Item Purchasing Data 
34 6900  Subscreen Container for Subscreen Condition Screen 
35 8102  ECC-DIMP: Subscreen container for NE raw material charging 
36 8105  Interest calculation (IS-Oil SDP Bill) 
     
GUI Status
# GUI Status Short Description
1 AM  AM 
2 BM  BM 
3 KC  KC 
4 KC_R  KC_R 
5 KEXP  KEXP 
6 KM  KM 
7 LIST  Split analysis 
8 LM  LM 
9 LR  LR 
10 OIH1  Billing Excise Duty Details Screen 0126 
11 PC  PC 
12 PM  PM 
13 RM  MM 
14 RM1  RM1 
15 RM2  RM2 
16 RM3  RM3 
17 SM  Material statistics group 
18 TK1  TK1 
19 TK2  Header Condition Screen 
20 TKDE  TKDE 
21 TKKO  TKKO 
22 TKPA  TKPA 
23 TKTE  TKTE 
24 TP1  TP1 
25 TP2  Item Condition Screen 
26 TPKO  TPKO 
27 TPPA  TPPA 
28 TPTE  TPTE 
29 VM  UM 
30 VTKO  VTKO 
31 VTPO  VTPO 
     
GUI Title
# GUI Title Short Description
1 A01  & Billing Document 
2 B01  & Invoice List 
3 E01  Complete Billing Document 
4 K01  Billing Document &: Billing Document Overview 
5 K02  &: Header - Details 
6 K03  &: Header - Pricing 
7 K06  &: Header - Partners 
8 K09  &: Header - Texts 
9 K17  &: Header - Foreign Trade Data 
10 L01  Create Billing Document: Log 
11 P01  &: Overview of Billing Items 
12 P02  &: Item - Detail 
13 P03  &: Item - Purchase Order Data 
14 P09  &: Item - Texts 
15 P17  &: Item - Foreign Trade Data 
16 R01  Create Invoice List 
17 R02  Create Invoice List: Overview 
18 R03  &: Invoice List Items Overview 
19 R04  Create Invoice List: Log 
20 R05  Cancel Invoice List 
21 S01  Create Billing Document 
22 S02  Cancel Billing Document 
23 S03  Simulate Billing Document 
24 SP1  Split Analysis 
25 SPL  Log of Split Analysis in Billing 
26 TK1  Billing & : Header data 
27 TP1  &: Item Data 
28 V01  Data Proposed for Billing Document 
29 V02  Selection Date for Billing 
30 W01  Print Parameters for Item Output 
31 W02  Timing Data for Item Output 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in