table - VBFA

Description : Sales Document Flow
Main Category : SD
Sub Category : Basic Functions
Table type : TRANSP

Related tables

VBAK - Sales Document: Header Data SD - Sales
VBAP - Sales Document: Item Data SD - Sales
VBRK - Billing Document: Header Data SD - Billing
VBRP - Billing Document: Item Data SD - Billing
VBPA - Sales Document: Partner SD - Basic Functions

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 - Data Browser Basis - Workbench Utilities
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
VA01 - Create Sales Order SD - Sales
SE38 - ABAP Editor Basis - ABAP Editor
VA02 - Change Sales Order SD - Sales

Related FMs

REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
BAPI_TRANSACTION_COMMIT - Execute external Commit when using BAPIs Basis - ALE Integration Technology
REUSE_ALV_COMMENTARY_WRITE - List body comment block output Basis - SAP List Viewer
RV_ORDER_FLOW_INFORMATION - Reads sales document flow of sales document after delivery and billin SD - Basic Functions
READ_TEXT - SAPscript: Read text Basis - SAPscript
USER_SETTINGS - User settings Basis - Terminology/Glossary

Related ABAP Reports

SAPMV45A - Sales Order Processing SD - Sales
SPRSL - TEXT Payroll - Payroll: General Parts
RVDELSTA - Redetermination of the Status in the Delivery Logistics Execution - Basic Functions
RV60AFZC - User Exit for Billing SD - Material Maintenance
BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input
SAPMM06E - Module Pool: PO History MM - Purchasing

Related BW datasources

2LIS_11_VAITM - Sales Document Item Data SD - Sales and Distribution
2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management
2LIS_03_BX - Stock Initialization for Inventory Management MM - Materials Management
0VENDOR_ATTR - Vendor Number MM - Materials Management
0FI_GL_6 - General Ledger Sales Figures via Delta Extraction FI - General Ledger Accounting
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management

Related Authorization Objects

P_TCODE - HR: Transaction codes -
P_PERNR - HR: Master Data - Personnel Number Check -
S_CARRID - Authorization Object for Airlines -
S_TCODE - Transaction Code Check at Transaction Start -
E_GRID - Authorization Object for Grid -
V_VBAK_VKO - Sales Document: Authorization for Sales Areas -

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