Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with VF | ||||
| VF01 | Create Billing Document | |||
| VF02 | Change Billing Document | |||
| VF03 | Display Billing Document | |||
| VF04 | Maintain Billing Due List | |||
| VF05N | List of Billing Documents | |||
| VF11 | Cancel Billing Document | |||
| VF03_ITEM | Display Invoice with Item | |||
| VF04_AIS | VF04_AIS | |||
| VF05 | List Billing Documents | |||
| VF06 | Batch billing | |||
| VF07 | Display bill. document from archive | |||
| VF08 | Billing for ext. delivery | |||
| VF21 | Create Invoice List | |||
| VF22 | Change invoice list | |||
| VF23 | Display Invoice List | |||
| VF24 | Edit Work List for Invoice Lists | |||
| VF25 | List of Invoice Lists | |||
| VF26 | Cancellation invoice list | |||
| VF27 | Display invoice list from archive | |||
| VF31 | Output from Billing Documents | |||
| VF42 | Update Sales Documents | |||
| VF43 | Revenue Recognition: Posting Doc. | |||
| VF44 | Revenue Recognition: Worklist | |||
| VF45 | Revenue recognition: Revenue report | |||
| VF46 | Revenue Recognition: Cancellation | |||
| VF47 | Revenue Recognition:ConsistencyCheck | |||
| VF48 | Revenue Recognition: Compare Report | |||
| VFAE | Archive EXTRASTAT Documents | |||
| VFAI | Archive INTRASTAT Documents | |||
| VFBS | Next screen control | |||
| VFBV | Reorganization of discount-rel. data | |||
| VFBWG | Bulkiness and minimum weights | |||
| VFBZ | Scale Basis for Pricing | |||
| VFLI | Log tax exemption | |||
| VFP1 | Set Billing Date | |||
| VFRB | Retro-billing | |||
| VFS3 | Adjusting info structure S060 | |||
| VFSN | Reorganization info structure S060 | |||
| VFUN | Reload | |||
| VFX2 | Display Blocked Billing Documents | |||
| VFX3 | List Blocked Billing Documents | |||
| VF_VPRS | Update Costs | |||