Transaction Code list used by SAP ABAP SHI3 VF00 (VF00)
SAP ABAP SHI3 
VF00 (VF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
CMP_PROCESSING | Complaints Processing | |
| 2 | Transaction Code |
FBL5 | Display Customer Line Items | |
| 3 | Transaction Code |
IDCP | Printout on Prenumbered Forms | |
| 4 | Transaction Code |
IDDH | Used Prenumbered Forms Report | |
| 5 | Transaction Code |
IDVD | Void Unused Prenumbered Forms | |
| 6 | Transaction Code |
VARR | Archiving | |
| 7 | Transaction Code |
VB(7 | Rebate Agreement Settlement | |
| 8 | Transaction Code |
VBOF | Rebate: Update Billing Documents | |
| 9 | Transaction Code |
VBO_FINAL | Finalize Rebate Agreements | |
| 10 | Transaction Code |
VF01 | Create Billing Document | |
| 11 | Transaction Code |
VF02 | Change Billing Document | |
| 12 | Transaction Code |
VF03 | Display Billing Document | |
| 13 | Transaction Code |
VF04 | Maintain Billing Due List | |
| 14 | Transaction Code |
VF06 | Batch billing | |
| 15 | Transaction Code |
VF07 | Display bill. document from archive | |
| 16 | Transaction Code |
VF11 | Cancel Billing Document | |
| 17 | Transaction Code |
VF21 | Create Invoice List | |
| 18 | Transaction Code |
VF22 | Change invoice list | |
| 19 | Transaction Code |
VF23 | Display Invoice List | |
| 20 | Transaction Code |
VF24 | Edit Work List for Invoice Lists | |
| 21 | Transaction Code |
VF26 | Cancellation invoice list | |
| 22 | Transaction Code |
VF27 | Display invoice list from archive | |
| 23 | Transaction Code |
VF31 | Output from Billing Documents | |
| 24 | Transaction Code |
VF42 | Update Sales Documents | |
| 25 | Transaction Code |
VF43 | Revenue Recognition: Posting Doc. | |
| 26 | Transaction Code |
VF44 | Revenue Recognition: Worklist | |
| 27 | Transaction Code |
VF45 | Revenue recognition: Revenue report | |
| 28 | Transaction Code |
VF46 | Revenue Recognition: Cancellation | |
| 29 | Transaction Code |
VF48 | Revenue Recognition: Compare Report | |
| 30 | Transaction Code |
VFP1 | Set Billing Date | |
| 31 | Transaction Code |
VFRB | Retro-billing | |
| 32 | Transaction Code |
VFX3 | List Blocked Billing Documents | |
| 33 | Transaction Code |
VF_VPRS | Update Costs | |
| 34 | Transaction Code |
VSB1 | SB Proc. Inbound Monitor - Old | |
| 35 | Transaction Code |
VSB1N | Self-Billing Proc. Inbound Monitor | |
| 36 | Transaction Code |
VSBA | Archiving for Self-Billing | |
| 37 | Transaction Code |
V_MACO | Manual Completion Sales Documents |
