SAP Transaction Codes for Invoice List — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information for the transaction code like related TCodes, Tables, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 VF21 Create invoice list SD - Billing
2 VF24 Edit Work List for invoice lists SD - Billing
3 VF22 Change invoice list SD - Billing
4 VF23 Display invoice list SD - Billing
5 VF26 Cancellation invoice list SD - Billing
6 VF25 List of invoice lists SD - Basic Functions
7 V.24 Display Work List for invoice lists SD - Basic Functions
8 VF27 Display invoice list from archive SD - Billing
9 VF04 Maintain Billing Due list SD - Billing
10 MIGO Goods Movement MM - Inventory Management
11 MIRO Enter Incoming invoice MM - Invoice Verification
12 VF01 Create Billing Document SD - Billing
13 FB60 Enter Incoming invoices FI - Financial Accounting
14 NACE WFMC: Initial Customizing Screen SD - Output Determination
15 J1IEX Incoming Excise invoices FI - Localization
16 VF02 Change Billing Document SD - Billing
17 VOF3 Edit Work List for invoice lists SD - Basic Functions
18 J1ID Rate maint & amend open po's/so's FI - Localization
19 J1IIN Outgoing Excise invoice FI - Localization
20 VF03 Display Billing Document SD - Billing
21 VTFL Delivery to bill copying control SD - Basic Functions
22 MIR7 Park invoice MM - Invoice Verification
23 MRBR Release Blocked invoices MM - Invoice Verification
24 MR8M Cancel invoice Document MM - Invoice Verification
25 VOF2 Configuration invoice list Info SD - Basic Functions
26 S_ALR_87101126 FI Incoming invoice list FI - Information System
27 S_ALR_87101069 FI Outgoing invoice list FI - Information System
28 S_ALR_87101164 Cut-off Incomng invoice list Vendors FI - Information System
29 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
30 SE38 ABAP Editor Basis - ABAP Editor
31 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
32 SE80 Object Navigator Basis - Repository Browser
33 F110 Parameters for Automatic Payment FI - Financial Accounting
34 VA01 Create Sales Order SD - Sales
35 ME21N Create Purchase Order MM - Purchasing
36 SE16 Data Browser Basis - Workbench Utilities
37 MD04 Display Stock/Requirements Situation PP - Master Data
38 SE37 ABAP Function Modules Basis - Function Builder
39 SE63 Translation: Initial Screen Basis - Translation Tools
40 LXE_MASTER Translation Environment Basis - Translation Tools
41 MB51 Material Doc. list MM - Inventory Management
42 FBL5N Customer Line Items FI - Information System
43 VOFM Configuration for Reqs, Formulae SD - Account Determination
44 SQVI QuickViewer Basis - SAP Query
45 VOV8 Document Type Maintenance SD - Basic Functions
46 J1IS Excise invoice for other movements FI - Localization
47 J1IH Create Excise JV FI - Localization
48 ME2N Purchase Orders by PO Number MM - Purchasing
49 FB70 Enter Outgoing invoices FI - Financial Accounting
50 VOV7 Maintain Item Categories SD - Basic Functions
51 VF11 Cancel Billing Document SD - Billing
52 ME2L Purchase Orders by Vendor MM - Purchasing
53 VTFA Order to bill copying control SD - Basic Functions
54 MIR4 Call MIRO - Change Status MM - Invoice Verification
55 ME01 Maintain Source list MM - Purchasing
56 VOFA Billing Doc: Document Type SD - Material Maintenance
57 OMR6 Tolerance limits: Inv.Verification MM - General Functions
58 TRSLIST Sales invoice list (Turkey) FI - Financials Turkey
59 OVVR Group for invoice lists LE - Basic Functions
60 GT_IVL invoice list FI - Golden Tax Interface China
61 S_ALR_87101165 Cut-off Incomng invoice list Vendors FI - Information System
62 FIARJ1AFCIDIS Credit invoice list for ARgentina FI - Financials Argentina
63 NA05 IS-H: invoice list IS - ######
64 V\\.24 Display Work List for invoice lists
65 /OPT/OAP_LIST_BUTTON Maintain invoice list Button Config
66 /OPT/OAP_LIST_FIELDS Maintain invoice list Fields Config
67 /OPT/VIM_IMG418 Default invoice list FI - Financial Accounting
68 /ORS/INV_LIST invoice list
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