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VOFA SAP tcode for – Billing Doc: Document Type

Here we would like to draw your attention to VOFA transaction code in SAP. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution).VOFA is a transaction code used for Billing Doc: Document Type in SAP.

SAP VOFA transaction code

It comes under the package VS0C.

Transaction VOFA technical data table

TcodeVOFA
PurposeBilling Doc: Document Type
ModuleSD
ComponentSD-MD
SAP PackageVS0C
TypeP

VOFA related transaction codes under SAP package VS0C

  • OVSO : C SD Table T137 “Mat.Indust.Fld Sel”
  • OV35 : C RV View V_T683S_EL
  • OVX5 : C RV Tab. VKO “Sales org.
  • OVL7 : Assigning Shipping Point/Ctry/Zone
  • OVK3 : C SD Table TSKD “Cust.Tax Indicator”
  • OVXAN : Division -> Sales organization
  • OVSB : C SD Tab.T176 “Purchase Order Types”
  • OV-4 : View V_TVP4, Attribute 4
  • OVB3 : Rebate: Reorganiz. of Billing Index
  • OVLT : C SD Table TVST “Picking Lists”
  • OVXMN : Sales office -> Sales area
  • OVS3 : C SD matchcode for contact person
  • OVU3 : Condition Type: Optimize Access
  • V/31 : View V_TNAPN Appl V3
  • OVSF : C SD Table TVSB “Shipping Cond.”
  • V/44 : Maintain Condition Type Appl DB
  • OV11 : Access Sequence: Matl Determination
  • VOR1 : Joint Master Data: Distr. Channel
  • V/35 : Customizing for Output Determination
  • OVXI : Distribution channels

VOFA related tables

  • TTGR : Delivery Scheduling: Transportation Groups
  • TVZBT : Customers: Terms of Payment Texts
  • TVST : Organizational Unit: Shipping Points
  • TVKDT : Customer Pricing Procedures: Texts
  • TMVF : Availability Check Control
  • TASSIGN_SD_VKBUR : Help Table for Status Info on SD Maint. Views: Key VKBUR
  • TTXERN : Text Processing: Text ID Groups covers ttxs & ttxer
  • TSABT : Contact Person Departments: Texts
  • T683V : Pricing Procedures: Determination in Sales Docs.
  • TTGRT : Shipping Scheduling: Transportation Groups: Texts
  • T178T : Conditions: Groups for Materials: Texts
  • T178 : Conditions: Groups for Materials
  • TVKV : Pricing Procedures: Transaction
  • TVZB : Customers: Terms of payment
  • TTXER : Text Processing: Text ID Groups
  • T151T : Customers: Customer groups: Texts
  • TKUKT : Customers: Customer classification: Texts
  • T683C : Batch Search Procedure: Determination in Sales Docs
  • TPFKT : Contact Partner Functions: Texts
  • T151 : Customers: Customer Groups

Related References

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