The complete list of SAP ABAP Reports in Financial Accounting module. The most commonly used ABAP Reports are at the top of the list. Click on a sub-module to see the ABAP Reports specific to that module.

Top 100 SAP ABAP Reports in FI - Financial Accounting

Rank ABAP Report Description Functional Area
1. SAPMF02K Vendor Master Data FI - Basic Functions
2. RFBIBL00 Batch Input Documents FI - Financial Accounting
3. SAPMF05A FI - Financial Accounting
4. RFFOUS_C International Payment Medium - Check (with check management) FI - Payment Transactions
5. AW01N Asset Explorer FI - Basic Functions
6. RFUMSV00 Advance Return for Tax on Sales/Purchases FI - Financial Accounting
7. IDATA Include IDATA FI - Localization
8. RFFOUS_T Payment Medium USA - Transfers/Bank Direct Debits in ACH Format FI - Payment Transactions
9. RFBILA00 Financial Statements FI - Financial Accounting
10. RFBIKR00 Batch Input Interface for Vendors FI - Financial Accounting
11. RFBIDE00 Batch Input Interface for Customers FI - Financial Accounting
12. RFFOEDI1 International Payment Medium - Payment Orders by EDI FI - Payment Transactions
13. RFSEPA02 Switch On Open Item Management by Changing Master Record FI - Financial Accounting
14. RPR_ABAP_SOURCE_SCAN Scan ABAP Report Sources FI - Travel Expenses
15. RFFOAVIS_FPAYM Payment Medium - Correspondence for Generic Payment Medium Program FI - Payment Transactions
17. RFUMSV50 Deferred Tax Transfer (New) FI - Financial Accounting
18. RFUSVS14 Annual Operations Report FI - Information System
19. RGGBS000 Exit Routines for Substitutions FI - Validation, Substitution and Rules
20. RGGD1300 Totals record display FI - Basic Functions
21. RFSEPA01 Switch On Line Item Display by Changing Master Record FI - Financial Accounting
22. RAPOST2000 Depreciation Posting Run FI - Asset Accounting
23. RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FI - Basic Functions
24. SAPF100 Foreign Currency Valuation FI - Financial Accounting
25. SAPMF05L Document Display/Change Module Pool FI - Financial Accounting
26. RFITEMGL G/L Account Line Item Display FI - Information System
27. RAALTD01 Legacy Data Transfer Program - Asset Accounting FI - Asset Accounting
28. RFIDYYWT Generic Withholding Tax Reporting FI - Localization
29. RFKORD10 Print Program: Account Statement FI - Financial Accounting
30. SAPF124 Automatic Clearing FI - Financial Accounting
31. RFEPOS00 Line Items (Module Pool) FI - Financial Accounting
32. RGGBR000 Exit Routines for Rules FI - Validation, Substitution and Rules
33. SAPFPAYM Payment Medium: Creation FI - Bank Accounting
34. SAPF110S Payment Program FI - Payment Transactions
35. RFFOM100 International Payment Medium - SWIFT Format MT100 FI - Payment Transactions
36. RFFOCH_P Payment Medium Switzerland - Postal Giro/SAD/BAD FI - Payment Transactions
37. SAPMKBUD Module Pool for Budgeting and Planning FI - Funds Management
38. SAPDF05X ?... FI - Financial Accounting
39. RGUREC00 Example of External Data Transfer into FI-SL FI - Basic Functions
40. J_1IEWT_CERT Print Withholding Tax Certificates for Vendors FI - Localization
41. RGUGBR00 Generates ABAP Coding for Validations/Substitutions/Rules FI - Validation, Substitution and Rules
42. RFITEMAR Customer Line Item Display FI - Information System
43. RFKORIEX Include Module for Printing Forms: User Exits FI - Financial Accounting
44. RFFOCH_U Payment Medium Switzerland - Transfers, Bank Collection / DME FI - Payment Transactions
45. RFFOD__U Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME FI - Payment Transactions
46. RFITEMAP Vendor Line Item Display FI - Information System
47. RFPOSXEXTEND Correction: Change/Activate RFPOSXEXT FI - Information System
48. RFUMSV25 Deferred Tax Transfer FI - Information System
49. SAPF181 Profit and Loss Adjustment FI - Basic Functions
50. RFZALI20 Payment List FI - Payment Transactions
51. RAALTD11 Direct Data Import - Asset Accounting FI - Basic Functions
52. SAPF140 Trigger for Correspondence FI - Financial Accounting
53. SAPMA01B ?... FI - Basic Functions
54. SAPMGCU0 Module Pool for FI-SL Customizing FI - Basic Functions
55. SAPF101 Balance Sheet Supplement - OI - Analysis per & FI - Financial Accounting
56. READFILE Read a File with OPEN DATASET FI - Contract Accounts Receivable and Payable
57. RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FI - Basic Functions
58. RFKORD50 Print Program: Document Extract FI - Financial Accounting
59. RFBISA00 Interface for General Ledger Account Master Data FI - Basic Functions
60. RACSTABL Asset Customizing: Calling Up Different Views FI - Basic Functions
61. FKJO_SCHEDULE Scheduling an FI-CA/SAP Job FI - Contract Accounts Receivable and Payable
62. RFBIBL01 Batch Input Documents FI - Financial Accounting
63. RFBUST10 Cross-Company Code Transfer Posting FI - Information System
64. RAFABNEW Automatic Opening of a New Depreciation Area FI - Basic Functions
65. RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FI - Information System
66. RFKQST00 Withholding Tax Return FI - Information System
67. RPRAPA00 Create/Change/Block Vendor Master Records from HR Master Records FI - Travel Management
68. RFFOGB_T Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS FI - Payment Transactions
69. RFFOD__S International Payment Medium - Check (without check management) FI - Payment Transactions
70. RAVCLUST FI-AA: Call of view clusters FI - Basic Functions
71. RFFOAVIS Payment Medium International - Zero Balance Notice FI - Payment Transactions
72. RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) FI - Localization
73. J_1BNFECHECKNUMBERRANGES Check NF-e Number Range Gaps FI - Localization
74. RFASLDPC Payment Medium International - Load Data Medium Exchange File to Disk FI - Information System
75. RFKORD11 Print Program: Customer Statement FI - Financial Accounting
76. SAPMFCHK Check management module pool FI - Payment Transactions
77. RGUREC10 Transfer Documents from Financial Accounting FI - Basic Functions
78. J_BNFECALLRFC Send Fiscal Documents in Batch to Messaging System FI - Localization
79. RABEST_ALV01 Asset Balances FI - Information System
80. RFWT1000 Program RFWT1000 FI - Financial Accounting
81. RAPERB2000 Periodic Asset Postings FI - Asset Accounting
82. RFSSLD00 G/L Account Balances FI - Information System
83. RGUGBR10 Utilities for Rules - Convert Rule Table FI - Validation, Substitution and Rules
84. RFKKOP03 FI-CA: Key Date-Based Open Item List FI - Contract Accounts Receivable and Payable
85. RFKKTX00 Tax Reporting in Contract Accounting FI - Contract Accounts Receivable and Payable
86. SAPFKPY3 Payment Program - Payment Media FI - Contract Accounts Receivable and Payable
87. RFEBCK00 Cashed Checks FI - Information System
88. RFASLD20 EC Sales List in Data Medium Exchange Format FI - General Ledger Accounting
89. RFFONZ_T Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS) FI - Payment Transactions
90. SAPF190 Financial Accounting Comparative Analysis FI - Financial Accounting
91. RPRCCC00 Import of Credit Card Data (Credit Card Clearing) FI - Travel Expenses
92. RFKKGL00 Transfer of FI-CA Totals Records to General Ledger FI - Contract Accounts Receivable and Payable
93. RFASLM00 EC Sales List FI - Information System
94. SAPF180 Post Balance Sheet Adjustment FI - Financial Accounting
95. RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FI - Information System
96. RFFOD__V Payment Medium International - Notification FI - Payment Transactions
97. SAPMF01A Display Change Documents Initial Screen FI - Financial Accounting
98. FERCC010 Maintain regulatory configuration parameters FI - Financial Accounting
99. RFW1099M USA: Withholding Tax Report for 1099-MISC FI - Basic Functions
100. RFKKDM00 Dispute Cases (for Account Balance) in FI-CA FI - Contract Accounts Receivable and Payable