SAP Function Group V60A
Billing
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The Function Group V60A (Billing) is a standard Function Group in SAP ERP and is part of the package VF. It contains the following embedded function modules and dictionary objects.
Technical Information
| Function Group | V60A |
| Short Text | Billing |
| Package | VF |
Function Modules
Function Group V60A contains 32 function modules.
| AFS_INVOICE_PRICING_SIZEX | Blocked for SAP Apparel & Footwear' |
|---|---|
| CUMULATE_SUBITEM_VALUES | Determine values of main-item from cumulation of sub-items |
| GN_INVOICE_CREATE | Fakturen mit allgemeiner Fakturaschnittstelle erzeugen |
| NFM_INVOICE_PRICE | NFM/: Aufruf des NE-Metall-Dialogs |
| NFM_INVOICE_PRICE_PAI | /NFM/: Rückkehr aus NE-Metall-Dialog (PAI) |
| NFM_INVOICE_PRICE_PBO | /NFM/: Aufruf des NE-Metall-Dialogs (PBO) |
| RV_INVOICE_ACCOUNT_DETERM | Kontenfindung für Faktura |
| RV_INVOICE_CANCELLATION_CREATE | Fakturen erzeugen |
| RV_INVOICE_CREATE | Fakturen erzeugen |
| RV_INVOICE_DOCUMENT_ADD | |
| RV_INVOICE_DOCUMENT_READ | Fakturabelege lesen |
| RV_INVOICE_DOCUMENT_UPDATE | KOMK, KOMP und XKOMV ermitteln |
| RV_INVOICE_HEAD_MAINTAIN | Fakturakopf pflegen |
| RV_INVOICE_ITEM_MAINTAIN | Fakturapositionen pflegen |
| RV_INVOICE_LIST_CREATE | Rechnungsliste erzeugen |
| RV_INVOICE_LIST_DOCUMENT_ADD | Rechnungsliste hinzufügen |
| RV_INVOICE_LIST_DOCUMENT_READ | Rechnungsliste lesen |
| RV_INVOICE_LIST_HEAD_MAINTAIN | Rechnungslistenkopf pflegen |
| RV_INVOICE_LIST_PRICE | Aufruf des Preis-Dialogbausteines in der Rechnungsliste |
| RV_INVOICE_LIST_REFRESH | Rechnungslistendaten initialisieren und Commit Work ausführen |
| RV_INVOICE_PAY_PLAN_MAINTAIN | Aufruf des Ratenplans in der Faktura |
| RV_INVOICE_PRICE | Aufruf des Preis-Dialogbausteines in der Faktura |
| RV_INVOICE_PRICE_PAI | Aufruf des Preis-Dialogbausteines in der Faktura |
| RV_INVOICE_PRICE_PBO | Aufbereitung Fakturadaten vor Aufruf des Konditionsbildes |
| RV_INVOICE_PRICING_PREPARE | KOMK und KOMP aus der Faktura aufbauen |
| RV_INVOICE_REFRESH | Fakturadaten initialisieren und Commit Work ausführen |
| RV_READ_CANCELLATION | read cancellation document for cancelled invoice item |
| SD_BILLDOC_ITEM_SCREEN_SELECT | Positionsauswahl bei Fakturen |
| SD_INVOICE_ENQUEUE | SD Faktura sperren |
| SD_INVOICE_RELEASE_TO_ACCOUNT | Fakturafreigabe für die Buchhaltung |
| SD_INVOICE_SUBOBJECT_ENQUEUE | SD Faktura sperren |
| SD_LATEST_CONDITION_NUMBER_GET | Ermittlung der KNUMV der neuesten Faktura |