# ABAP REPORT Description Functional Area
1 MV50AFZ1 User Exit as of 21D for delivery Processing SD - Material Maintenance
2 MV45AFZZ Billing SD - Material Maintenance
3 RLEDSP Subsequent delivery split (Outbound Deliv.) in Foreground Logistics Execution - Delivery Processing
4 RVV50R10C Deliver Documents Due for delivery Logistics Execution - Shipping
5 SAPMV45A Sales Order Processing SD - Sales
6 MV45AFZB User Exits SD - Material Maintenance
7 RV60AFZZ Billing SD - Material Maintenance
8 RSNASTED Analysis of NAST Record for Output Type 6 (EDI) Basis - ALE Integration Technology
9 SAPMV50A General delivery Module Pool Logistics Execution - Shipping
10 SDRQCR21 Recovery of Sales and delivery Requirements SD - Basic Functions
11 RV60AFZC User Exit for Billing SD - Material Maintenance
12 MV50AFZZ User Exit for Batch Determination SD - Material Maintenance
13 RVDELSTA Redetermination of the Status in the delivery Logistics Execution - Basic Functions
14 FV50C001 BUILD_GT_MSEGO2 Logistics Execution - Shipping
15 BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
16 CRM_ORDER_MAINTAIN Test program for function module CRM_ORDER_MAINTAIN CRM - Business Transactions
17 RSNAST00 Selection Program for Issuing Output SD - Output Determination
18 RBDAPP01 Inbound Processing of IDocs Ready for Transfer Basis - ALE Integration Technology
19 CRM_ORDER_READ Test program for function module CRM_ORDER_READ CRM - Business Transactions
20 SAPMM06E Module Pool: PO History MM - Purchasing
21 SWN_SELSEN Selecting Work Items and Sending Notifications Basis - SAP Business Workflow
22 RHINTE30 Transfer org. assignment in batch input folder for infotype 0001 Personnel Mgmt - Staffing
23 CLEAN_REQREQ_UP cleans the reqreq entrys up according to the core system SRM - Enterprise Buyer
24 BBP_GET_STATUS_2 Update Status Information SRM - Enterprise Buyer
25 RSCURRENCY Euro Conversion BW - OLAP Technology
26 RV80HGEN Requirements and Formulas - Completely Generated for TFRM (online) SD - Account Determination
27 SDBILLDL Maintain Billing Due List SD - Billing
28 LVKMPFZ1 USER Include Credit Check User Exit 1 -
29 RV60SBAT Creating Background Jobs for Billing SD - Billing
30 RDDKOR54 Customer Namespace Reservations for Tables/Views Basis - Transport Organizer
31 RVV05IVB Reorganization of SD Document Indices SD - Basic Functions
32 RFHABU10 General Ledger Corresponding Accounts (Russia) FI - Localization
33 RVADDN01 Print Program for Deliveries Logistics Execution - Basic Functions
34 RGZZGLUX FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs FI - Basic Functions
35 SAPLV05I Updating Sales and Distribution Indices -
36 MV50AFZ3 User Exit delivery Processing for 3.0A User Exits SD - Material Maintenance
37 RGUGGLT0 Generate INCLUDES for New General Ledger FI - General Ledger Accounting
38 MLCCS_STARTUP Creates actual cost comp. split for already productive ML customer CO - Actual Costing/Material Ledger
39 SAPFV45V delivery Scheduling, Availability and Requirements in Sales SD - Sales
40 MLCCS_RESET Deletes All Data in Actual Cost Component split CO - Actual Costing/Material Ledger
41 LBWOMF02 Include LBWOMF02
42 LV50PFZA Userexit f -
43 RHCMPLTI_STOCKSPLIT Stock split PA - Compensation Management
44 LV53SFZ1 userexit Coding nachtr -
45 FV50C301 Copy header fields into delivery from general interface Logistics Execution - Shipping
46 /CWM/MOD_LV53SDFZZ Include /CWM/MOD_LV53SDLZZ (Subsequent delivery split CWM Material) IS - Industry Solution Catch Weight Management
47 /SPE/VAL128 Quantity check for delivery split LO - Goods Receipt Process
48 /SPE/VAL130 Serialnumber check for delivery split LO - Goods Receipt Process
49 FV50XDSP delivery split in delivery processing LE - Shipping
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