- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VFR3
Display Billing Document Requests |
Component: Billing
Transaction Tables
| BKPF | Accounting Document Header |
| BSEC | One-Time Account Data Document Segment |
| BSED | Bill of Exchange Fields Document Segment |
| BSEG | Accounting Document Segment |
| BSET | Tax Data Document Segment |
| EKBE | History per Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| FPLA | Billing Plan |
| FPLT | Billing Plan: Dates |
| J_3GVBAP | Additional Data CEM SD Document Item |
| J_3GVBRP | CEM Additional Data for VBRP |
| LIKP | SD Document: Delivery Header Data |
| LIPS | SD document: Delivery: Item data |
| OCE_ADD_EMAIL | Output Control Additional Emails |
| PAYSP_HL | Payment Service Provider Data |
| RBKP | Document Header: Invoice Receipt |
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
| UHDT_VRSN | Hierarchy Version |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBEP | Sales Document: Schedule Line Data |
| VBEPDG | Appendix Table for Dangerous Goods Data |
| VBFA | Sales Document Flow |
| VBFS | Error Log for Collective Processing |
| VBKD | Sales Document: Business Data |
| VBLB | Sales document: Release order data |
| VBPA | Sales Document: Partner |
| VBPA2 | Sales document: Partner (used several times) |
| VBRK | Billing Document: Header Data |
| VBRL | Sales Document: Invoice List |
| VBRP | Billing Document: Item Data |
| VBSK | Collective Processing for a Sales Document Header |
| VBSS | Collective Processing: Sales Documents |
| VBUK | Sales Document: Header Status and Administrative Data |
| VBUP | Sales Document: Item Status |
| WBRK | Settlement Management Document Header |
| WBRP | Settlement Management Document Item |
Dimensions
| /NFM/TCOVMAS | Coverage Master |
| J_1BBRANCH | Business Place |
| KNA1 | General Data in Customer Master |
| KNMT | Customer-Material Info Record Data Table |
| KONP | Conditions (Item) |
| LFA1 | Supplier Master (General Section) |
| MARA | General Material Data |
| MCHA | Batches |
| MKOL | Special Stocks from Supplier |
| MSLB | Special Stocks with Supplier |
| SDPROTCAL | SD Monitor: Value Table for Protocol Callers |
| T001 | Company Codes |
| T001K | Valuation area |
| T001W | Plants/Branches |
| T041C | Reasons for Reverse Posting |
| T077D | Customer account groups |
| T459A | External requirements types |
| T459K | Control table for customer requirements |
| T665A | Special Processing for Self-Billing |
| T683 | Pricing procedures |
| T683S | Pricing Procedure: Data |
| T685 | Conditions: Types |
| T685A | Conditions: Types: Additional Price Element Data |
| T691K | Forms of payment guarantee |
| TFPLA | Billing Plan Type |
| TFPLT | Date Type for Billing Plan Type |
| TINCVMAP | Allowed Incoterms per Version |
| TMC5 | Business Events for Statistics Updating |
| TPAR | Business Partner: Functions |
| TSKD | Customer Taxes |
| TSPA | Organizational Unit: Sales Divisions |
| TSTL | Taxes: Valid Tax Categories for Each Country/Region |
| TTXER | Text Processing: Text ID Groups |
| TTXERN | Text Processing: Text ID Groups covers ttxs & ttxer |
| TTXVR | Text Processing: Copy Control Texts |
| TVAK | Sales Document Types |
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| TVAP | Sales Document: Item Categories |
| TVBUR | Organizational Unit: Sales Offices |
| TVBVK | Organizational Unit: Sales Groups per Sales Office |
| TVEP | Sales Document: Schedule Line Categories |
| TVFK | Billing: Document Types |
| TVKGR | Organizational Unit: Sales Groups |
| TVKO | Organizational Unit: Sales Organizations |
| TVKOS | Organizational Unit: Divisions per Sales Organization |
| TVKOV | Org. Unit: Distribution Channels per Sales Organization |
| TVKWZ | Org.Unit: Allowed Plants per Sales Organization |
| TVLK | Delivery Types |
| TVLS | Deliveries: Blocking Reasons/Criteria |
| TVTA | Organizational Unit: Sales Area(s) |
| TVTW | Organizational Unit: Distribution Channels |
| TVZB | Customers: Terms of payment |
| WRF6 | Plant / material group |