# ABAP REPORT Description Functional Area
1 CUSTOMER_REPORT Test for customer reports in the monitor Cross Application - Schedule Manager
2 CUSTOMER_HIERARCHY_TOP Include customer_HIERARCHY_TOP SD - Basic Functions
3 SAPMF02D customer Master Data Logistics - Customer Master
4 RFBIDE00 Batch Input Interface for customers FI - Financial Accounting
5 RCATSTPM CATS: Transfer to Plant Maintenance/customer Service Cross Application - Time Sheet
6 MV45AFZZ Billing SD - Material Maintenance
7 SAPLXWTY Kundenerweiterung Garantieabwicklung
8 SAPMV45A Sales Order Processing SD - Sales
9 EDOC_COCKPIT eDocument Cockpit
10 RSCURRENCY Euro Conversion BW - OLAP Technology
11 SAPMV13A Condition Maintenance SD - Conditions
12 RSNASTED Analysis of NAST Record for Output Type 6 (EDI) Basis - ALE Integration Technology
13 RPUACG00 Code Generation for HR Master Data Authorization Validation Personnel Mgmt - Personnel Administration
14 RSPO1041 Delete Old Spool Requests Basis - Print and Output Management
15 RJHINV01 IS-M/AM: Print Program for Billing
16 RJKPOS01 IS-M/SD: Print Program for Subscription Order Confirmation
17 RFITEMAR customer Line Item Display FI - Information System
18 RDDKOR54 customer Namespace Reservations for Tables/Views Basis - Transport Organizer
19 RFKORD11 Print Program: customer Statement FI - Financial Accounting
20 RFIDITCVL Annual Tax Report for customers/Vendors (Italy) FI - Localization
21 RVEXKUEI Intrastat: customer-specific Selection Parameters - EU Countries SD - Basic Functions
22 RFDOPR10 customer Open Item Analysis by Balance of Overdue Items FI - Information System
23 RFFOBE_D Payment Medium Belgium - DME DOM 80 (customer Pmnts and Collections) FI - Payment Transactions
24 RFFOSE_A Payment Medium (Sweden) - Domestic Autogiro (customers) FI - Payment Transactions
25 ROEMPROACT Data Transfer for Contract Manufacturing (customer) Supply Chain Mgmt - SCM Basis
26 RFFOFI_A Payment Medium (Finland) - Domestic customers (Direct Debit) FI - Payment Transactions
27 RFDABL00 Display Changes to customers FI - Information System
28 SNIF Search active customer Enhancements Basis - Customer Enhancements
29 RFDKLI10 customers With Missing Credit Data FI - Basic Functions
30 RFKREDEB_SYNC Synchronization of Vendor - customer FI - Basic Functions
31 RFBKGLBSPREP Balance Sheet Preparation Bank customer Accounts - FI General Ledger IS - G/L transfer
32 EWUCU003 Transfer of Selected customer Tables to Euro Control Tables Cross Application - Local Currency Changeover
33 RFTBCOEX Routines to Call up customer Exits for Confirmations (not SWIFT) Financials - Transaction Management
34 RVKUSTA1 customer Fact Sheet SD - Basic Functions
35 RPCEDSZ9 Routines (customer, Special) Payroll - Payroll: General Parts
36 RWMBON37 Setup of Statistical Data for Income (customer Rebate Arrangements) MM - Subsequent Settlement
37 RMCV0100 customer Analysis SD - Information System
38 RWMBONE4 Generation of work items for extension of customer rebate arrangements MM - Subsequent Settlement
39 RV20A002 customer for payment cards SD - Payment Cards
40 RFDOPO00 List of customer Open Items FI - Information System
41 RFKORDP3 Printout of customer Statements (Philippines) FI - Localization
42 RFBIDEK0 Batch Input Interface for customers PSM - Funds Management-Specific Postings
43 PAI Include PAI BC - Repository Browser
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