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VOFS SAP tcode for – Billing: Document Types

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

SAP VOFS transaction code

It comes under the package VS0C.

Transaction VOFS technical data table

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

VOFS related transaction codes under SAP package VS0C

  • OVX3N : Company code -> Sales organization
  • OVKI : C RV Table V_TVKV “DocPricingProcdr”
  • V/43 : View V_TVAK_NAC
  • OVU3 : Condition Type: Optimize Access
  • OVSG : C SD Table TINC “Incoterms”
  • OVXI : Distribution channels
  • OVKM : C RV Table TVCPA ‘Flow Order’
  • OVXJN : Sales group -> Sales office
  • OVX3 : Company code -> Sales organization
  • OV84 : Credit card acc. det: Acc. sequences
  • OVX6N : Plants->Sales org./distr.channel
  • OVSL : Pricing groups for customers
  • V/31 : View V_TNAPN Appl V3
  • OVRQ : C SD Table TVSU “Substit.Reason”
  • OVS5 : C SD Matchcodes Sales Personnel
  • OVK9 : Tax Records for Each Country
  • OVKL : C RV Table TVAP “Assign Billing Itm
  • OV-8 : View V_TVP8, Attribute 8
  • OVLY : C SD Table Scheduling Control
  • OVB0 : Change “Billing: Document Types”

VOFS related tables

  • TVSDT : Customers: Statistics groups: Texts
  • T180Z : Reporting: Display Variants
  • TKUKT : Customers: Customer classification: Texts
  • TASSIGN_SD_VKORG : Aux. Table for Status Info SD Maintenance View: Key VKORG
  • T686C : Contact Person: Responsibilities in Sales and Distribution
  • TMVF : Availability Check Control
  • TPFKT : Contact Partner Functions: Texts
  • TTXER : Text Processing: Text ID Groups
  • T134G : Organization Unit: Business Area Determination
  • TTXERN : Text Processing: Text ID Groups covers ttxs & ttxer
  • T630R : Delivery Scheduling: Pick/Pack Time for Materials
  • TVZBT : Customers: Terms of Payment Texts
  • TVKDT : Customer Pricing Procedures: Texts
  • T181T : Reporting: Screen Texts for Sales
  • TVKD : Customer Pricing Procedures
  • TVST : Organizational Unit: Shipping Points
  • TVKV : Pricing Procedures: Transaction
  • TTXVR : Text Processing: Copy Control Texts
  • T151T : Customers: Customer groups: Texts
  • T683V : Pricing Procedures: Determination in Sales Docs.

Related References

Related Tutorials

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