1. SAP Tutorial
  2. SD Module

VOFC SAP tcode for – Billing: Document Types

Here we would like to draw your attention to VOFC 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).VOFC is a transaction code used for Billing: Document Types in SAP.

SAP VOFC transaction code

It comes under the package VS0C.

Transaction VOFC technical data table

TcodeVOFC
PurposeBilling: Document Types
ModuleSD
ComponentSD-MD
SAP PackageVS0C
TypeP

VOFC related transaction codes under SAP package VS0C

  • OVKI : C RV Table V_TVKV “DocPricingProcdr”
  • OVK9 : Tax Records for Each Country
  • OVSV : C RV Customizing Product Hierarchy
  • VCHECKT685A : Customizing Check Condition Types
  • OVT0 : C SD Table 077D “Accnt Grp Customer”
  • OVXA : Division -> Sales organization
  • OV35 : C RV View V_T683S_EL
  • OVS5 : C SD Matchcodes Sales Personnel
  • OVXGN : Define sales areas
  • OV-1 : View V_TVPH, Attribute 1
  • OVSO : C SD Table T137 “Mat.Indust.Fld Sel”
  • OV-3 : View V_TVP3, Attribute 3
  • OVX4 : C RV Tab. VKGR “Sales group
  • OVK3 : C SD Table TSKD “Cust.Tax Indicator”
  • OVX3 : Company code -> Sales organization
  • OVBF : Conditions: View sequence A,V,SDeal
  • OVXN : C RV Tab. VKN
  • OV-8 : View V_TVP8, Attribute 8
  • OVS3 : C SD matchcode for contact person
  • OVSI : C SD View V_T189 “Price List Categ.”

VOFC related tables

  • TVSM : Material statistics groups
  • T630R : Delivery Scheduling: Pick/Pack Time for Materials
  • TSABT : Contact Person Departments: Texts
  • TVKV : Pricing Procedures: Transaction
  • TVSD : Customers: Statistics groups
  • T683V : Pricing Procedures: Determination in Sales Docs.
  • T188 : Conditions: Groups for Customer Classifications
  • TMVF : Availability Check Control
  • TVSDT : Customers: Statistics groups: Texts
  • T134G : Organization Unit: Business Area Determination
  • T683C : Batch Search Procedure: Determination in Sales Docs
  • TVST : Organizational Unit: Shipping Points
  • TVSHP : Shipping Parameters at Client-level
  • TTXER : Text Processing: Text ID Groups
  • TVZB : Customers: Terms of payment
  • TPTM : Materials: Item Category Groups in Material Master
  • TVKD : Customer Pricing Procedures
  • T189T : Conditions: Price List Categories: Texts
  • T171 : Customers: Sales Districts
  • T181T : Reporting: Screen Texts for Sales

Related References

Related Tutorials

VOFS SAP tcode for – Billing: Document Types

VOFS tcode in SAP SD (Master Data in SD) module. This transaction code is used for Billing: Document Types. Here...

OVB0 SAP tcode for – Change “Billing: Document Types”

OVB0 tcode in SAP SD (Master Data in SD) module. This transaction code is used for Change "Billing: Document Types"....

VOFA SAP tcode for – Billing Doc: Document Type

VOFA tcode in SAP SD (Master Data in SD) module. This transaction code is used for Billing Doc: Document Type....

VCHECKVOFA SAP tcode for – Customizing Check Billing Types

VCHECKVOFA tcode in SAP SD (Master Data in SD) module. This transaction code is used for Customizing Check Billing Types....

V/30 SAP tcode for – Output Types (Sales Document)

V/30 tcode in SAP SD (Master Data in SD) module. This transaction code is used for Output Types (Sales Document)....

OVKL SAP tcode for – C RV Table TVAP “Assign Billing Itm

OVKL tcode in SAP SD (Master Data in SD) module. This transaction code is used for C RV Table TVAP...

OVB3 SAP tcode for – Rebate: Reorganiz. of Billing Index

OVB3 tcode in SAP SD (Master Data in SD) module. This transaction code is used for Rebate: Reorganiz. of Billing...

«
»