The complete list of SAP ABAP Reports in Financial Accounting -> Bank Accounting -> Payment Transactions 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.

FI-BL-PT General ABAP Reports

There are 202 ABAP Reports in Payment Transactions module. View the full list here: SAP FI-BL-PT General ABAP Reports

Rank Abap report Description
1 RFCHKR10 Cancel the transaction 'reprint'
2 RFCHKE00 Check Extract Creation
3 SAPFPAYM_MERGE Creation of Cross-Payment Run Payment Media
4 FEB_FILE_HANDLING Bank Statement Processing: Import and Forward (Automatically)
5 RFCHKN10 Check Register
6 SAPF111S Payment Program for Payment Requests
7 FEB_BSPROC_FE Postprocessing Bank Statement
8 RFCHKL00 List of Checks for Company Code &0..
9 RFCHKD30 Reset Check Information Data
10 RFFOALE1 ALE Distribution of Payment Data
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View the full list of SAP FI-BL-PT General ABAP Reports