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## Invoice List

# | Item | Description | Functional Area | Action
--- | --- | --- | --- | ---
01 | VBRK | Billing Document: Header Data | SD - Billing |
02 | BBAS | Document Flow | SD - Basic Functions |
03 | AKSS | Document: Item Status | Logistics Execution - Transportation |
04 | BKRT | Customer Master sales Data | Logistics - Customer Master |
05 | VBRK | sales Order to BOM Link | SD - Material Maintenance |
06 | BBAS | Organization Unit: Business Area Determination | SD - Basic Functions |
07 | AKSS | Customer master credit management: Control area data | Logistics - Bills of Material |
08 | BKRT | Packing: Handling Unit Item (Contents) | PP - Master Data |
09 | BKRT | Customer Master sales Data | Logistics - Customer Master |
10 | VBRK | sales Order to BOM Link | SD - Material Maintenance |