SAP T-Code search on VF
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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
VF04F - Billing Document Creation Run
VF04_AIS - VF04_AIS
VF05 - List Billing Documents
VF05N - List of Billing Documents
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
VF25 - List of Invoice Lists
VF26 - Cancellation invoice list
VF27 - Display invoice list from archive
VF31 - Output from Billing Documents
VF31F - Billing document output run
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
VFP2 - Change Preliminary Billing Documents
VFP3 - Display Preliminary Billing Document
VFPRCCUERATTR - Relevant Fields for User Exits
VFPRCCUERATTR_V - Relevant Fields for User Exits
VFPRCCUERATTR_V_CE - Edit Field List Used in Prcng Rtnes
VFR2 - Change Billing Document Request
VFR3 - Display Billing Document Requests
VFR7 - Display Billing Doc Req from Archive
VFRB - Retro-billing
VFRU - Create Billing Document Requests
VFS3 - Adjusting info structure S060
VFSN - Reorganization info structure S060
VFUN - Reload
VFX2 - Display Blocked Billing Documents
VFX3 - List Blocked Billing Documents
VFX3F - Billing document release run
VF_VPRS - Update Costs
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