# | TCODE | Description | Functional Area |
---|---|---|---|
1 | VF01 | Create billing document | SD - Billing |
2 | VF02 | Change billing document | SD - Billing |
3 | VF03 | Display billing document | SD - Billing |
4 | VF11 | Cancel billing document | SD - Billing |
5 | VFX3 | List Blocked billing documents | SD - Billing |
6 | VOFA | billing Doc: document Type | SD - Material Maintenance |
7 | VA01 | Create Sales Order | SD - Sales |
8 | VA02 | Change Sales Order | SD - Sales |
9 | MIGO | Goods Movement | MM - Inventory Management |
10 | MIRO | Enter Incoming Invoice | MM - Invoice Verification |
11 | SE16 | Data Browser | Basis - Workbench Utilities |
12 | VF31 | Output from billing documents | SD - Output Determination |
13 | VBOF | Rebate: Update billing documents | SD - Conditions |
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14 | VF05 | List billing documents | SD - Basic Functions |
15 | VF05N | List of billing documents | SD - Sales |
16 | KE4S | Post billing documents to CO-PA | CO - Profitability Analysis |
17 | FKKINVBILL_DISP | Display billing document | FI - Convergent Invoicing |
18 | VOFM | Configuration for Reqs, Formulae | SD - Account Determination |
19 | VKOA | Accnt Determination | SD - Conditions |
20 | VF04 | Maintain billing Due List | SD - Billing |
21 | VOV8 | document Type Maintenance | SD - Basic Functions |
22 | VTFL | Delivery to bill copying control | SD - Basic Functions |
23 | VOV7 | Maintain Item Categories | SD - Basic Functions |
24 | VTFA | Order to bill copying control | SD - Basic Functions |
25 | ME21N | Create Purchase Order | MM - Purchasing |
26 | EA13 | Print/billing document Reversal | IS - Invoicing |
27 | EA22 | Display billing document | IS - Contract Billing |
28 | EA20 | Reverse billing document | IS - Contract Billing |
29 | VI14 | Change FT Data in billing document | SD - Basic Functions |
30 | EA14 | Print/billing document Reversal | IS - Invoicing |
31 | VI10 | Display FT Data in billing document | SD - Basic Functions |
32 | V/54 | Access Sequence (billing document) | SD - Output Determination |
33 | VI14X | Change FT Data in billing document | SD - Basic Functions |
34 | VFX2 | Display Blocked billing documents | SD - Billing |
35 | J1IDUELIST | billing document due list for modvat | FI - Financials India |
36 | WLF2 | Change vendor billing document | LO - Settlement Management |
37 | VI10X | Display FT Data in billing document | SD - Basic Functions |
38 | JHF3 | IS-M/AM: Display billing document | IS - ### |
39 | VE72 | Export - billing documents | SD - Basic Functions |
40 | WLF1 | Create vendor billing document | LO - Settlement Management |
41 | VOEX | Incompleteness: billing document | SD - Basic Functions |
42 | WLF3 | Display vendor billing document | LO - Settlement Management |
43 | WLFB | List header data billing document | LO - Settlement Management |
44 | EABIH | Archive billing document Headers | IS - Archiving |
45 | NACE | WFMC: Initial Customizing Screen | SD - Output Determination |
46 | VK11 | Create Condition | SD - Conditions |
47 | VL02N | Change Outbound Delivery | Logistics Execution - Shipping |
48 | VBKD | Bonus Buy: Condition Types | SD - Free Goods |
49 | FB01 | Post document | FI - Financial Accounting |
50 | VL01N | Create Outbound Dlv. with Order Ref. | Logistics Execution - Shipping |
51 | FB03 | Display document | FI - Financial Accounting |
52 | V/06 | Condition Categories: SD Pricing | SD - Conditions |
53 | V/08 | Conditions: Procedure for A V | SD - Conditions |
54 | CV01N | Create document | Cross Application - Document Management System |
55 | OVKK | C RV Table T683V "ProcedrDeterminatn | SD - Material Maintenance |
56 | VA41 | Create Contract | SD - Sales |
57 | DMWB | document Modeling Workbench | Basis - Document Management Framework |
58 | DP90 | CS: Resource-Related billing Doc. | Project Systems - Revenues and Earnings |
59 | OBA7 | C FI maintain table T003 | FI - Basic Functions |
60 | DP91 | SD: Resource-Related billing Doc. | PS - Revenues and Earnings |
61 | VF06 | Batch billing | SD - Billing |
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