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 |