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Application Platform
SAP Module
737 transaction codes
VCUNReloadVF009Sales organization & is not definedVF01Create Billing DocumentVF02Change Billing DocumentVF03Display Billing DocumentVF03_ITEMDisplay Invoice with ItemVF04Maintain Billing Due ListVF06Batch billingVF07Display bill. document from archiveVF08Billing for ext. deliveryVF11Cancel Billing DocumentVF21Create Invoice ListVF22Change invoice listVF23Display Invoice ListVF24Edit Work List for Invoice ListsVF26Cancellation invoice listVF27Display invoice list from archiveVFBVReorganization of discount-rel. dataVFLILog tax exemptionVFP1Set Billing DateVFS3Adjusting info structure S060VFSNReorganization info structure S060VF_VPRSUpdate CostsVFX2Display Blocked Billing DocumentsVFX3List Blocked Billing DocumentsV/I1Activation of Condition IndexV/I2Set up condition indicesV/I3Conditions: Pricing SD - IndexV/I4Conditions: Pricing SD - IndexV/I5Condit: Pricing SD - Index in BackgrV/I6Display conditions using indexV_I7Condit: Pricing SD - Index in BackgrV_I8Conditions: Pricing SD - IndexVK01Conditions: Dialog Box for CondElem.VK03Create Condition TableVK04Change Condition TableVK05Display Condition TableVK11Create ConditionVK12Change ConditionVK13Display ConditionVK14Create Condition with ReferenceVK15Create ConditionVK16Create Condition with ReferenceVK17Change conditionVK18Display conditionVK19Change Condition Without MenuVK20Display Condition Without MenuVK30Maintain Variant ConditionsVK31Condition Maintenance: CreateVK32Condition Maintenance: Change