# ABAP REPORT Description Functional Area
1 SAPF101 balance sheet Supplement - OI - Analysis per & FI - Financial Accounting
2 SAPF180 Post balance sheet Adjustment FI - Financial Accounting
3 SAPF180A Calculate balance sheet Adjustment FI - Financial Accounting
4 SAPF180K Redetermine Adjustment Accounts for balance sheet Adjustment FI - Financial Accounting
5 SAPF106 Open Item balance sheet Supplement (Russia) FI - Information System
6 RFBKGLBSPREP balance sheet Preparation Bank Customer Accounts - FI General Ledger IS - G/L transfer
7 RFBILA00 Financial Statements FI - Financial Accounting
8 SAPMKEC6 EC-PCA: Transfer balance sheet Items Enterprice Controlling - Profit Center Accounting
9 SAPF180S Reverse Posting Run for balance sheet Adjustment FI - Financial Accounting
10 SAPLFIBS FI - balance sheet Structure -
11 FAGL_CL_REGROUP balance sheet Supplement - OI - Analysis FI - General Ledger Accounting
12 SAPF180P Display balance sheet Adjustment Log FI - Financial Accounting
13 SAPF180N Set Up balance sheet Adjustment FI - Financial Accounting
14 RMNIWE90_01 balance sheet Values by Account MM - Balance Sheet Valuation Procedures
15 RFID_BR_TRBAL_CUST balance sheet Transfer New Financials - Transaction Manager
16 FIUT_180_BALANCE Aux. Program "balance sheet Adjustment": Business Area Bal. per Co.Cde FI - Financial Accounting
17 SAPMF64H TR-TM-SE: balance sheet Transfer Financials - Transaction Manager
18 SAPMF68U balance sheet Account Transfer Module Pool Fi Services - Loans Management
19 FIUT_180_APAR Aux. Program "balance sheet Adjustment": Reconcile Vendors/Customers FI - Financial Accounting
20 RMNIWE90 balance sheet Values by Account MM - Balance Sheet Valuation Procedures
21 AW01N Asset Explorer FI - Basic Functions
22 J_3RFBS5 balance sheet Supplement N5, FI-AA (Russia) FI - Financials Russia
23 J_CL_BALANCE_SHEET balance sheet for Tax Purposes (Chile) FI - Financials Chile
24 SAPF180C balance sheet Adjustment - Adjust Document FI - Financial Accounting
25 FIUT_180_DELETE Auxillary Program "balance sheet Adjustment": Delete FI - Financial Accounting
26 FIUT_180_RF048 Aux. Program "balance sheet Adjustment": Adjust Table RF048 FI - Financial Accounting
27 FIUT_180_TAX Aux. Program "balance sheet Adjustment": Taxes without Business Area FI - Financial Accounting
28 FIUT_180_BALDOC Aux. Program "balance sheet Adjustment": Business Area Bal. per Doc. FI - Financial Accounting
29 FIUT_180_SKIPDOC Aux. Program "balance sheet Adjustment": No Document Split FI - Financial Accounting
30 FIUT_180_F5EDOC Aux. Program "balance sheet Adjustment": Check Posted Documents (F.5E) FI - Financial Accounting
31 RFVDBSTR Loans: balance sheet Transfer Fi Services - Loans Management
32 RFVDREV0 balance sheet Valuation of Foreign Currency Loans Fi Services - Loans Management
33 SELECTION Include SELECTION SD - POS Interface
34 RPTIME00 HR TIME: Time Evaluation Personnel Time Management - Personnel Time Management
35 RFBIBL00 Batch Input Documents FI - Financial Accounting
36 SAPMF05A FI - Financial Accounting
37 RPTQTA00 Generate Absence Quotas Personnel Time Management - Personnel Time Management
38 RECON Include RECON PP - Material Identification and Reconciliation
39 RSTXTRAN Transfer of SAPscript Texts to a Correction Basis - SAPscript
40 RPCIPE00 Posting to Accounting: Create Posting Run Payroll - Data Transfer
41 CHANGE Program for Object Category BUS1039 : Change Cross Application - Cross-Application Components
42 OLE2INCL Include with TYPE Definition Basis - Use BC-FES-CTL (see SAP Note 842824)
43 RFSEPA02 Switch On Open Item Management by Changing Master Record FI - Financial Accounting
44 RVKRED77 SD: Reorganization of credit data after update errors SD - Credit Management
45 RFSEPA01 Switch On Line Item Display by Changing Master Record FI - Financial Accounting
46 RPTEXTPT Transfer Time Data to HR Time Management Personnel Time Management - Personnel Time Management
47 SAPF100 Foreign Currency Valuation FI - Financial Accounting
48 RFITEMGL G/L Account Line Item Display FI - Information System
49 SAPF181 Profit and Loss Adjustment FI - Basic Functions
50 RFITEMAR Customer Line Item Display FI - Information System
51 RFITEMAP Vendor Line Item Display FI - Information System
52 RFKKDM00 Dispute Cases (for Account balance) in FI-CA FI - Contract Accounts Receivable and Payable
53 HINCREMT HR-IN: Claims balance Disbursement Payroll - India
54 SAPLFKL9 Account balance -
55 RFKKMA02 Display Dunning History FI - Contract Accounts Receivable and Payable
56 RFKKRF02 Display returns history FI - Contract Accounts Receivable and Payable
57 HINCREMS HR-IN: Status for claims Personnel Mgmt - India
58 RABEST_ALV01 Asset balances FI - Information System
59 FAGL_FCV Foreign Currency Valuation FI - General Ledger Accounting
60 RCATS_APPROVE_ACTIVITIES Approve Working Times Cross Application - Time Sheet
61 RCATSCMP Time sheet: Time Leveling Cross Application - Time Sheet
62 CATSSHOW Display Time sheet Data Cross Application - Time Sheet
63 RCATSTCO CATS: Transfer to Controlling Cross Application - Time Sheet
64 RAJAWE00 Asset fiscal year change FI - Basic Functions
65 RFIDITSR00 Foreign Trade Declaration FI - Localization
66 RAGITT01 Asset History sheet FI - Basic Functions
67 SAPF011 Carry Forward G/L balances FI - Financial Accounting
68 RCATSTPM CATS: Transfer to Plant Maintenance/Customer Service Cross Application - Time Sheet
69 RPUTMS9S Generic TemSe Viewer (DAQ based) PY - Data Acquisition Tool / Service Programs for Payroll
70 RCATSTPS CATS: Transfer to Project System Cross Application - Time Sheet
71 RFBILA10 Financial Statments for Special Purpose Ledger FI - Financial Accounting
72 RFKXETUM Conversion of balance Audit Trail Data after 3.0 FI - Information System
73 RFSCAR01 Archiving balance Int. Calc. History - Archiving Program FI - Generic Contract Accounts Receivable and Payable
74 RPCSBGB0 Social balance Declaration PY - Belgium
75 RPCSBUB0 Social balance: External and Previous Year Data PY - Belgium
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