SAP Package VF
Application development R/3 invoice
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The package VF (Application development R/3 invoice) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | VF |
| Short Text | Application development R/3 invoice |
| Parent Package | APPL |
Function Groups
SAP Package VF contains 15 function groups.
| 081F | |
|---|---|
| 082A | Extended Table Maintenance (Generated) |
| V05H | SD Billing Index Views |
| V05T | SD SD Document Accesses |
| V05X | SD Billing Views Reporting |
| V20C | ===> Object VCNUM , generated by |
| V60A | Billing |
| V60B | SD-FI Interface |
| V60C | read linked objects for billing document |
| V60D | ===> Object FAKTBELEG , generated by |
| V60E | Billing Document Update |
| V60F | Billing Plan |
| V60P | Add. Functions for Delivery, Billing |
| V60U | Billing Update |
| V81F | Extended Table Maintenance (Generated) |
Transactions
SAP Package VF contains 32 transactions.
| 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 |
| 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 |
| XEIP | Number range maintenance: EXPIMP |
Database Tables
SAP Package VF contains 25 database tables.
| A144 | Sales Deal Basic Data |
|---|---|
| A145 | Sales Deal - Customer/Material |
| A146 | Customer Hierarchy |
| A147 | Customer Hierarchy (Sales Deal) |
| A148 | Product Hierarchy |
| A149 | Customer-dependent data determination |
| KNVI | Customer Master Tax Indicator |
| KNVL | Customer Master Licenses |
| S071 | Condition Update |
| SDINVOICE | Worklist for SDVPRSUPDATE |
| TSTE | Invalid will not be used anymore |
| TSTL | Taxes: Valid Tax Categories for Each Country |
| TVARR | Archiving Control for Billing |
| TVCPF | Billing: Copying Control |
| TVFKD | Billing Document: Billing Date by Number Range |
| TVFS | Billing: Reasons for Blocking |
| TVFSP | Billing: Blocking Reasons |
| TVFST | Billing : Blocking Reason Texts |
| TVKT | Customers: Account Assignment Groups |
| TVKTT | Customers: Account Determination Groups: Texts |
| VBRK | Billing Document: Header Data |
| VBRL | Sales Document: Invoice List |
| VBRP | Billing Document: Item Data |
| VRKPA | Sales Index: Bills by Partner Functions |
| VRPMA | SD Index: Billing Items per Material |
Views
SAP Package VF contains 6 views.
| KNMT_REF | Test - Search Help for KNMT |
|---|---|
| V_TLIC | Logging Tax Exemption Licenses |
| V_TVFK_BON | Billing: Document Types |
| V_TVFKD | Billing Document: Billing Date by Number Range |
| V_TVFM_01 | View of Requirements 01 |
| V_VBUK_INVOICE | Display All Billing Documents |
Structures
SAP Package VF contains 101 structures.
| ACCIT_DEB | Item fields for creating customer lines |
|---|---|
| ARSTR | Structure for Analysis Report |
| BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key |
| BAPIVBRKSUCCESS_APPEND | Append Structure for BAPIVBRKSUCCESS for Foreign Key |
| BTCKOMFKGN | Batch Input Structure of General Billing Interface |
| BTCKOMV | Batch Input Structure KOMV |
| BTCVBSK | Batch Input Structure VBSK |
| FACOM | Communication Work Area for Billing Doc.Access |
| FAMTV | View: Billing Items by Material |
| ITEMBILLSTATUS | BILLING STATUS FOR AN EXTERNAL ITEM |
| KOMCV | Allowed Fields for Account Determination |
| KOMFK | Billing Communications Table |
| KOMFKGN | Billing Interface: Communication Table |
| KOMFKTX | Communication Structure: General Billing Interface Texts |
| KOMFKZZ | Customer Modification for Commun.Table KOMFKGN |
| KOMK1 | FI Document Header Communication Table |
| KOMK2 | FI Open Item Communication Table |
| KOMK3 | Communications Table in FI - G/L Account Line Items |
| KOMK4 | FI Tax Line Items Communication Table |
| KOMKAIS | Pricing communication header: IS-H fields |
| KOMKAJ0 | Pricing Communication Header: IS-P Fields |
| KOMKAJ1 | IS-PAM: Pricing Communications Header: Fields |
| KOMKCV | Account Determination Communication Header |
| KOMKCV_KEY_UC | Account Determination Communication Header: Unicode Enabled |
| KOMKHIE | Customer Hierarchy Levels |
| KOMPAIS | Pricing communication item: IS-H fields |
| KOMPAJ0 | Pricing Communication Position: IS-P Fields |
| KOMPAJ1 | IS-PAM: Pricing Communications Item: Fields |
| KOMPCV | Account Determination Communication Item |
| KOMVD | Price Determination Communication-Cond.Record for Printing |
| KUKON | Customer Master View for Condition Maintenance |
| REFCP | References to conditions from preceding documents |
| RV60A | Help Fields for SAPMV60A |
| RV60S | Structure for Document Search in the Billing Document |
| RV60SBAT_ALV | Struktur zu Listausgabe Programm RV60SBAT |
| S3VBRK_DEF | Ausgabestruktur Fakturenarchivierung |
| SDACCDPC | Payments to be cleared |
| SDBEL | Billing document header and items |
| SDBONT021_ALV | Structure for Program SDBONT02 |
| SDBONT022_ALV | Structure for Program SDBONT02 |
| SDCOR011_ALV | Struktur 1(Für Liste 1,2,3,4,6) für SDCORR01 |
| SDCOR012_ALV | Structur 2 (für Liste 5, 11) für das Programm SDCORR01 |
| SDCOR013_ALV | Structur 2 (für Liste 7) für das Programm SDCORR01 |
| SDCOR014_ALV | Struktur 4 (für Liste 8, 9, 13, 15, 16) für Prog. SDCORR01 |
| SDCOR015_ALV | Struktur 5 (für Liste 10,10H, 17, 18,18H) für prg SDCORR01 |
| SDCOR016_ALV | Struktur 6 (für Liste 12, 14) für das Programm SDCORR01 |
| SDFI_S_DIFFERENCE | Consistency Check Billing Document - FI: Difference Amount |
| SDFI_S_TOTAL | Consistency Check Billing Document - FI: Difference Amount |
| SDSDFI01 | Structure for Compare Report SD - FI |
| SDVPRSUPDATE | Output Structure for SD_VPRS_UPDATE |
| SDVPRSUPDATE2 | Output Structure for Report SDVPRSUPDATE |
| SELBUKRS | Select Options Company Code |
| SELPRCTR | Select Options Profit Center |
| SELSPART | Select Options Column |
| SELVKORG | Select Options Sales Organization |
| SELVTWEG | Select Options Distribution Channel |
| SELWADAT | Select Options Goods Issue Date |
| SUCCESSLOG | Billing Document: Log of Successfully Processed Items |
| VBAPFZZ | Customer Modification: Update of Consolidated Flow VBAPF |
| VBDRE | Sales Document View for printing POR |
| VBRK_KNUMV | Key Fields Bill. Doc + Doc. Item Number + Condition Number |
| VBRKD | Billing Header: Dynamic Part |
| VBRKVB | Reference Structure for XVBRK/YVBRP |
| VBRLD | Invoice List Item Dynamic Division |
| VBRLVB | Reference Structure for XVBRL/YVBRL |
| VBRP_COMP | Article Cumulation: Agreed Fields |
| VBRPD | Billing Item: Dynamic Part |
| VBRPVB | Reference Structure for XVBRP/YVBRP |
| VBRPVBW | Field Catalog For ALV (Document Simulation) |
| VBSKD | Collective Run Dynamic Part |
| VBSKF | SD Document Collective Run Header - Billing Document |
| VBSKFO | VBSK-Display for Collective Run Type 'F' |
| VBSKG | SD Document Collective Run Revenue Recognition |
| VBSKGO | VBSK-Display for Collective Run Type 'G' |
| VBSKL | SD Document Collective Run Header - Deliveries |
| VBSKLO | VBSK-Display for Collective Run Type 'L' |
| VBSKR | SD Document Collective Run Header - Invoice List |
| VBSKRO | VBSK-Display for Collective Run Type 'R' |
| VBSKS | SD Document Collective Run Header - Cancellation |
| VBSKSO | VBSK-Display for Collective Run Type 'S' |
| VBSKVB | Reference Structure for XVBSK |
| VBSKW | SD Document Collective Run Header - Collective Run Type = W |
| VBSKWO | VBSK-Display for Collective Run Type 'W' |
| VBSSF | SD Documents for Billing Document Collective Run |
| VBSSFO | VBSS-Display for Collective Run Type 'F' |
| VBSSO | VBSS-Display for Collective Run Types not 'F' |
| VCONDTEXT | Description/Text for a variant condition |
| VDICS | Structure for Item Select of SD Documents |
| VFFVS | Structure for Determining Field Values in the Billing Doc. |
| VKDFI | Selected Billing Indices |
| VKDFIF | Billing Index |
| VKDFIFGN | Billing Index |
| VKDFP | Items to be Billed |
| VKONVC | Change Document Structure: Generated by RSSCD000 |
| VLEX | Table of Goods Issued Deliveries |
| VMCFAO | Output Data for Blocked Billing Documents |
| VRQS | Referenced Quantity per SD Document Item |
| VTOPIS | Information Structure for Installment Payment Terms |
| VVBRP | Change Document Structure: Generated by RSSCD000 |
| VVCKUN | Change Document Structure, generated by RSSCD000 |
| VVCNUM | Change Document Structure, generated by RSSCD000 |
Programs
SAP Package VF contains 40 programs.
| GNBILLDL | Maintain Billing Due List |
|---|---|
| MENUVF00 | Billing menu |
| RV60SBAT | Creating Background Jobs for Billing |
| RV60SBT1 | Creating Billing Documents Collectively |
| RVAFSS00 | Invoicing External Transactions |
| RVAFSS02 | Test data AFSS |
| RVAKR001 | Accrued Income. Create Accrual Billing Docs. |
| RVAKR002 | Accrued Income. Cancel accrual billing documents |
| RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected |
| RVALIN02 | Intercompany billing from SD billing |
| RVIVAUFT | Intercompany invoices with orderpurchase |
| RVSDBILL | RVSDBILL: Sample Report for Billing Interface |
| SAPMV60A | Processing Billing Documents |
| SAPMV60C | Maintain Billing Due List |
| SAPMV60S | Collective Processing of Deliveries (Delivery Due List) |
| SAPMV61A | ?... |
| SAPMV65A | ?... |
| SD_VPRS_UPDATE | vprs update |
| SDBILLDL | Maintain Billing Due List |
| SDBLBDDL | Release Billing Documents for Accounting |
| SDBONTO2 | Program for updating the new KONV fields |
| SDBONTO3 | Program for scheduling a batch job with predecessor |
| SDBONTO4 | Update for rebate-relevant data fro release 4.x |
| SDBONTO5 | Program for scheduling a batch job with predecessor |
| SDCORR01 | Analysis report |
| SDFI_CONSISTENCY_CHECK | Consistency Check: Billing Documents - FI |
| SDINVLDL | Edit Work List for Invoice Lists |
| SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation |
| SDLICFR1 | Usage Rate of Tax Exemption Licenses |
| SDMFSTRP | Monitoring of quantity flow in third-party business transactions |
| SDNETPR0 | Create net price list |
| SDS060RA | Reorganizing statistics for info structure S060 |
| SDS060RB | Reorganizing rebate-relevant data from billing documents |
| SDS060RC | Settling rebate-relevant data in billing documents and S060 |
| SDSAMPRO | Log of Collective Run |
| SDSDFI01 | Compare report SD - FI |
| SDVBRKDL | Delete Sales Documents |
| SDVBRKRL | Reload Sales Documents |
| SDVBRKWR | Archive Billing Documents |
| SDVPRSUPDATE | Correction Report VPRS and Transfer Prices |
Search Helps
SAP Package VF contains 5 search helps.
| F4_VBRK | Display All Billing Documents |
|---|---|
| VF_BKPF | Search help for billing documents via FI data |
| VMCR | Invoice lists |
| VMCV | Sales information matchcode |
| VMCVA | Sales information - customer material |
Message Classes
SAP Package VF contains 3 message classes.
| SDFI | Konsistenzprüfung Faktura Finanzbuchhaltung |
|---|---|
| VE | Message-ID fuer Konditionsanalyse |
| VF | Billing |
Authorization Objects
SAP Package VF contains 2 authorization objects.
| V_VBRK_VKO | Billing: Authorization for Sales Organizations |
|---|---|
| V_VBSK_STO | Billing: Authorization for Cancellation Collective Runs |