table VBFA

[Former Member]

Hi Gurus,

could you please help me to undestand following :

1)what is the diff b/w Billing Document,accounting document,sales document when all these documents get generated ,pleas tell me the flow using the tables .

2) could you please tell me how to understand the table VBFA.

Thanks in advance.

[Lakshmipathi · Accepted solution]

Dear Sharan

This is the flow of SD

Inquiry / Document type IN

Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

Quotation / QT

Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

Purchase Order PO

Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.

Sales Order OR

Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP

Delivery LF

Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

Billing MN

Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

Through VBFA, you can track either preceding document or the subsequent document referencing the other document.

thanks

G. Lakshmipathi