SAP transaction codes to subject/topic VF – Application development R/3 invoice

# OVF6 – VAUK Dunning Areas

# OVG1 – Redetermine subtotal

# OVV8 – VSA

# OVV9 – C SD Table VSA

# OVVA – C SD Table VSA

# S_AL0_19000078 – Consistency Check: Bill.Docs – FI

# V.22 – Display Collective Runs

# VCAR – Archiving

# VCUN – Reload

# VF00 – 9Sales organization & is not defined

# VF01 – Create Billing Document

# VF02 – Change Billing Document

# VF03 – Display Billing Document

# VF03_ITEM – Display Invoice with Item

# VF04 – Maintain Billing Due List

# VF06 – Batch billing

# VF07 – Display bill. document from archive

# VF08 – Billing for ext. delivery

# VF11 – Cancel Billing Document

# VF21 – Create Invoice List

# VF22 – Change invoice list

# VF23 – Display Invoice List

# VF24 – Edit Work List for Invoice Lists

# VF26 – Cancellation invoice list

# VF27 – Display invoice list from archive

# VFBV – Reorganization of discount-rel. data

# VFLI – Log tax exemption

# VFP1 – Set Billing Date

# VFS3 – Adjusting info structure S060

# VFSN – Reorganization info structure S060

# VFX2 – Display Blocked Billing Documents

# VFX3 – List Blocked Billing Documents

# VF_VPRS – Update Costs

# XEIP – Number range maintenance: EXPIMP