VF01/02 archiving output invoice

Hello,
I need some help from you guys on the following:
On VF01/02 when the output of the invoice is completed SAP, adds on TOA01 an entry for the printed output with object key VBRK which will be then available on the attachment list of the service objects.
My question is: where is this peace of code executed? Does anybody knows the program, exit or function module that is responsible for this action?
Thanks in advance,
Ricardo

Hi ,
as per your requiremnet
go to t-code --> NACE and select Output type --> Billing -->and click on OUTPUT types
try to add the your output type as medium as T for Work flow according to your requirement
and callin the processing routine to create entry in the TOA01 Table and archive the Invoice data..
regards,
Prabhudas

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Hi gurus,
We have a problem when archiving SD invoices. In some cases, when archiving, are ocurring errors that shows on SM58.
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<<
ARCHIV_CREATE_TABLE            SAP_AL_OUT                       21.06.2011 18:22:23 SAP ArchiveLink: tipo objeto no asign.a ningún arc hivo (Customizing)
>>
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toa_dara_aux = toa_dara.
CALL FUNCTION 'OPEN FORM'...
if toa_dara is initial.
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endif.
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     EXPORTING
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Please E-mail me the matereriel on [email protected]
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Sent the required info to the email given..
Please do check and see if it helps..................
edit : : for some reason my email has bounced back..
here's the stuff..do please refer :
Info on billingsap help documents---- http://help.sap.com/saphelp_nw04/helpdata/en/e9/ce268db69b11d2956c00a0c93029cf/frameset.htm
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Edited by: Poorna Yalamanchili on Feb 20, 2008 2:57 AM

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Hi,
You can check whether the invoice has been processed via FM. IDOC_INPUT_BBP_IV in R3 system.
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Hi,
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3082 YES NO 21-JUN-2011 12:06:21
3083 YES NO 21-JUN-2011 03:06:22
3083 YES YES 21-JUN-2011 03:06:28
3084 YES NO 21-JUN-2011 03:06:43
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3087 YES NO 21-JUN-2011 11:06:18
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Database Version 11gr2

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Hi All,
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VF01/02 archiving output invoice

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