SAP TCodes Start with VF

TCode VF*
TCode Description Module Top Module Component
VF00   9Sales organization & is not defined AP-PRC-PR   AP   BBPCRM  
VF01   Create Billing Document AP-PRC-PR   AP   BBPCRM  
VF02   Change Billing Document AP-PRC-PR   AP   BBPCRM  
VF03   Display Billing Document AP-PRC-PR   AP   BBPCRM  
VF03_ITEM   Display Invoice with Item AP-PRC-PR   AP   BBPCRM  
VF04   Maintain Billing Due List AP-PRC-PR   AP   BBPCRM  
VF04_AIS   VF04_AIS FI-GL-IS   FI   SAP_FIN  
VF05   List Billing Documents CRM   CRM   BBPCRM  
VF05N   List of Billing Documents SD-SLS   SD   SAP_APPL  
VF06   Batch billing AP-PRC-PR   AP   BBPCRM  
VF07   Display bill. document from archive AP-PRC-PR   AP   BBPCRM  
VF08   Billing for ext. delivery AP-PRC-PR   AP   BBPCRM  
VF11   Cancel Billing Document AP-PRC-PR   AP   BBPCRM  
VF21   Create Invoice List AP-PRC-PR   AP   BBPCRM  
VF22   Change invoice list AP-PRC-PR   AP   BBPCRM  
VF23   Display Invoice List AP-PRC-PR   AP   BBPCRM  
VF24   Edit Work List for Invoice Lists AP-PRC-PR   AP   BBPCRM  
VF25   List of Invoice Lists CRM   CRM   BBPCRM  
VF26   Cancellation invoice list AP-PRC-PR   AP   BBPCRM  
VF27   Display invoice list from archive AP-PRC-PR   AP   BBPCRM  
VF31   Output from Billing Documents CRM   CRM   BBPCRM  
VF42   Update Sales Documents CRM-BF   CRM   BBPCRM  
VF43   Revenue Recognition: Posting Doc. CRM-BF   CRM   BBPCRM  
VF44   Revenue Recognition: Worklist CRM-BF   CRM   BBPCRM  
VF45   Revenue recognition: Revenue report CRM-BF   CRM   BBPCRM  
VF46   Revenue Recognition: Cancellation CRM-BF   CRM   BBPCRM  
VF47   Revenue Recognition:ConsistencyCheck CRM-BF   CRM   BBPCRM  
VF48   Revenue Recognition: Compare Report CRM-BF   CRM   BBPCRM  
VFAE   Archive EXTRASTAT Documents CRM   CRM   BBPCRM  
VFAI   Archive INTRASTAT Documents CRM   CRM   BBPCRM  
VFBS   Next screen control CA-GTF-BS-SQ   CA   SAP_ABA  
VFBV   Reorganization of discount-rel. data AP-PRC-PR   AP   BBPCRM  
VFBWG   Bulkiness and minimum weights LE-TRA-FC   LE   BBPCRM  
VFBZ   Scale Basis for Pricing LE-TRA-FC   LE   BBPCRM  
VFLI   Log tax exemption AP-PRC-PR   AP   BBPCRM  
VFP1   Set Billing Date AP-PRC-PR   AP   BBPCRM  
VFPRCCUERATTR   Relevant Fields for User Exits SD-BF-PR   SD   SAP_APPL  
VFPRCCUERATTR_V   Relevant Fields for User Exits SD-BF-PR   SD   SAP_APPL  
VFRB   Retro-billing CRM   CRM   BBPCRM  
VFS3   Adjusting info structure S060 AP-PRC-PR   AP   BBPCRM  
VFSN   Reorganization info structure S060 AP-PRC-PR   AP   BBPCRM  
VFUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VFX2   Display Blocked Billing Documents AP-PRC-PR   AP   BBPCRM  
VFX3   List Blocked Billing Documents AP-PRC-PR   AP   BBPCRM  
VF_VPRS   Update Costs AP-PRC-PR   AP   BBPCRM  
TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62