# | ABAP REPORT | Description | Functional Area |
---|---|---|---|
1 | RFFOUS_C | International Payment Medium - check (with check management) | FI - Payment Transactions |
2 | HINCDTC0 | Data Medium Exchange and check printing for India | Payroll - India |
3 | RSPO1043 | Spool Data Consistency check in Background | Basis - Print and Output Management |
4 | MV45AFZZ | Billing | SD - Material Maintenance |
5 | RPTIME00 | HR TIME: Time Evaluation | Personnel Time Management - Personnel Time Management |
6 | RPCDTK09 | DTA check printing | Payroll - Payroll: General Parts |
7 | MV45AFZB | User Exits | SD - Material Maintenance |
8 | RPDKON00 | Wage Type Assignment - Display G/L Accounts | Payroll - Data Transfer |
9 | RSPO0043 | Spool: Consistency check | Basis - Print and Output Management |
10 | RSTS0020 | TemSe: Data Consistency check | Basis - Print and Output Management |
11 | RSTS0030 | TemSe Object check | Basis - Print and Output Management |
12 | RFCHKR10 | Cancel the transaction 'reprint' | FI - Payment Transactions |
13 | SAPMV45A | Sales Order Processing | SD - Sales |
|
|||
14 | J_2GLPCHECKPRINTPROGRAMCUSTOM | check printing Program Customizing | FI - Logistics Greece |
15 | BBP_PD | Document Display (Procurement Framework) | SRM - Enterprise Buyer |
16 | SAPMF05A | FI - Financial Accounting | |
17 | RSECADMIN | Administration Program for Secure Storage | BW - OLAP Technology |
18 | RSNAST00 | Selection Program for Issuing Output | SD - Output Determination |
19 | BUILD_FIELDCAT | Include ZHPM_STOCK_check | |
20 | CRM_ORDER_READ | Test program for function module CRM_ORDER_READ | CRM - Business Transactions |
21 | RSTXPDFT4 | Converting SAPscript (OTF) or ABAP List Spool Job to PDF | Basis - SAPscript |
22 | H99CWTR0 | Wage Type Reporter | Payroll - Payroll: General Parts |
23 | MV50AFZ1 | User Exit as of 21D for Delivery Processing | SD - Material Maintenance |
24 | FP_TEST_00 | Form Processing: Central Test Program | Basis - Forms Processing |
25 | RFFOEDI1 | International Payment Medium - Payment Orders by EDI | FI - Payment Transactions |
26 | CHANGE | Program for Object Category BUS1039 : Change | Cross Application - Cross-Application Components |
27 | RSPO0022 | Processing Report for ADS XDC Files | Basis - Spool System |
28 | RPDLGA20 | Use of wage types in payroll | Payroll - Payroll: General Parts |
29 | RSARFCEX | Execute Calls Not Yet Executed | Basis - ALE Integration Technology |
30 | FP_CHK_REPORT | check and Update Functions for PDF-Based Forms | Basis - Forms Processing |
31 | RSPO0041 | Delete Old Spool Requests | Basis - Print and Output Management |
32 | RSPO1041 | Delete Old Spool Requests | Basis - Print and Output Management |
33 | SAPF140 | Trigger for Correspondence | FI - Financial Accounting |
34 | BCALV_EDIT_05 | checkboxes | Basis - SAP List Viewer |
35 | LVKMPFZ1 | USER Include Credit check User Exit 1 | - |
36 | RFFOD__S | International Payment Medium - check (without check management) | FI - Payment Transactions |
37 | RSPO0020 | Display Report for ADS Spool Job Parts | Basis - Spool System |
38 | RPLTRF10 | Defaults for Pay Scale Reclassification | Personnel Mgmt - Compensation Management |
39 | SAPMSCEM | CATT - EM | Basis - CATT Computer Aided Test Tool |
40 | RPLTRF00 | Time spent in each pay scale area/type/group/level | Personnel Mgmt - Compensation Management |
41 | SF_TOTALS | Examples for Totalling Different Currencies | Basis - Smart Forms |
42 | RFEBCK00 | Cashed checks | FI - Information System |
43 | LVKMPFZ3 | USER Include Credit check User Exit 3 | - |
44 | LVKMPFZ2 | USER Include credit check user exit 2 | - |
45 | RSPO0021 | Set Spool Options | Basis - Print and Output Management |
46 | MPPAUTZZ | Umetak za rutine ovlatenja specifiۍne za kupca | PA - Personnel Administration |
47 | RSTXLMET | Loading SAPWIN/SAPlpd Fontmetrics File V 1.5 into R/3 | Basis - SAPscript |
48 | RSPO0075 | Enter Various Additional Access Methods | Basis - Print and Output Management |
49 | RPUBEN47 | Dynamic Eligibility check | Personnel Mgmt - Benefits |
50 | SAPLLPRF | Spool Auxiliary Programs | - |
51 | RFCHKN10 | check Register | FI - Payment Transactions |
52 | RPCDTK09_CE | DTA check printing | Payroll - Data Transfer |
Premium Member Only Results
Gain access to this content by becoming a Premium Member. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more.
Join the ranks of Premium Members and elevate your SAP expertise. Hundreds of SAP professionals have already made the upgrade – join them and access exclusive resources and content.
Cancel anytimeMost searched SAP Basis Components ABAP Reports
- Spool ABAP Reports
- Idocs ABAP Reports
- Sapmssy1 ABAP Reports
- Content Server ABAP Reports
- What Is Sap Program Sapmssy1 Used For ABAP Reports
- Demo ABAP Reports
- Converting Otf Format To Pdf Format ABAP Reports
- Simple Tree ABAP Reports
- Authorization Object ABAP Reports
- Background Job ABAP Reports
- User Id ABAP Reports
- Adobe Forms ABAP Reports
- Download ABAP Reports
- Graph ABAP Reports
- Archivelink ABAP Reports
- Import Transport ABAP Reports
- Consistency Check ABAP Reports
- History Change ABAP Reports
- Transport ABAP Reports
- Flag ABAP Reports
- Reuse Alv Grid Display Dropdown ABAP Reports
- Lock User ABAP Reports