# ABAP REPORT Description Functional Area
1 RMDATIND Transfer Material Master Data by direct input Logistics - Material Master
2 RBMVSHOW Manage Data Transfer by direct input Basis - Utilities
3 RCPTRA02 Data Transfer of Routings via direct input PP - Routing
4 RFFMDI10 direct input for budget entry PSM - Budgeting and Availability Control
5 RAALTD11 direct Data Import - Asset Accounting FI - Basic Functions
6 RFBIBL00 Batch input Documents FI - Financial Accounting
7 RVAFSS00 Invoicing External Transactions SD - Billing
8 RKEVEXT0 Transfer External Data to CO-PA CO - Profitability Analysis
9 RFVIMVDI direct input Lease-Outs: Import File Real Estat - Real Estate Management
10 RFVIMVGN direct input Lease-Outs: Create Import File Real Estat - Real Estate Management
11 RFVIMEDI RE Rental Unit: direct input Real Estat - Real Estate Management
12 RFVIMEGN RE Rental Unit: direct input (Generate) Real Estat - Real Estate Management
13 RFVIMVSH Lease-Out direct input: Display/Edit Import File Real Estat - Real Estate Management
14 RM60IN00 Copying Plnd Indep. Reqmt Data Using the direct input Method PP - Demand Management
15 MVER_DI Main Program for direct input (Consumption Values) Logistics - Material Master
16 RFVIRECNFILED Re Contract: Generate Testfile for direct input Real Estat - Real Estate Management
17 RFVIMESH RE Rental Unit: direct input (Show) Real Estat - Real Estate Management
18 RAALTD01 Legacy Data Transfer Program - Asset Accounting FI - Asset Accounting
19 RFBIDE00 Batch input Interface for Customers FI - Financial Accounting
20 RCCLDI01 direct input: Create Classes Cross Application - Classification
21 RFVIWEDI RE Business Entity: direct input Real Estat - Real Estate Management
22 RFVIWEGN RE Business Entity: direct input (Generate) Real Estat - Real Estate Management
23 RFVIGRGN RE Property: direct input (Generate) Real Estat - Real Estate Management
24 RFVIGRDI RE Property: direct input Real Estat - Real Estate Management
25 RFVIGEGN RE Building: direct input (Generate) Real Estat - Real Estate Management
26 RFVIGEDI RE Building: direct input Real Estat - Real Estate Management
27 BUPFILED CBP: generate test file for direct input App. Platform - SAP Business Partner
28 DMCGUI3 Management of direct input types Basis - Data Conversion
29 BUBFILED BPR: Generate Test File for direct input App. Platform - SAP Business Partner
30 RCPDIRO1 Creation of Sequential Records for direct input of Routings PP - Routing
31 RM60IN01 Copying Planned Independent Reqmt Data Using the direct input Method PP - Demand Management
32 RFVIWESH RE Business Entity: direct input (Show) Real Estat - Real Estate Management
33 RFVIGRSH RE Property: direct input (Show) Real Estat - Real Estate Management
34 RFVIGESH RE Building: direct input (Show) Real Estat - Real Estate Management
35 RMDATINF Transfer Material Master Data by direct input: Display Logical Errors Logistics - Material Master
36 SAPMF02K Vendor Master Data FI - Basic Functions
37 SAPMV45A Sales Order Processing SD - Sales
38 BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
39 SAPMF05A FI - Financial Accounting
40 RSBDCSUB Batch input: Process All Sessions Basis - UI Services, Screen, Batch Input
41 RCPBDIN0 direct input for Routings with data in internal format PP - Routing
42 RSECADMIN Administration Program for Secure Storage BW - OLAP Technology
43 RSNAST00 Selection Program for Issuing Output SD - Output Determination
44 RFFOUS_C International Payment Medium - Check (with check management) FI - Payment Transactions
45 RSEOUT00 Process All Selected IDocs (EDI) Basis - ALE Integration Technology
46 SELECTION Include SELECTION SD - POS Interface
47 RECON Include RECON PP - Material Identification and Reconciliation
48 STATUS_100 Include STATUS_100 LO - Batches
49 RFBIKR00 Batch input Interface for Vendors FI - Financial Accounting
50 USER_COMMAND_100 Include USER_COMMAND_100 LO - Batches
51 RSBDCREO Batch input: Reorganize Sessions and Logs Basis - UI Services, Screen, Batch Input
52 RCCLBI03 Maintain Classification Data Cross Application - Classification
53 RFBISA00 Interface for General Ledger Account Master Data FI - Basic Functions
54 RVINVB10 Transfer sales documents to SD SD - Sales
55 RCSBI010 Create BOMs using Batch input Logistics - Bills of Material
56 RCPTRA01 Data Transfer of Task Lists from External Systems PP - Routing
57 RM07MMBL Batch input: Post Material Document MM - Inventory Management
58 RSINPUT Data Entry for Demo and Prototyping BW - Business Explorer
59 RFF110S Report for the Automatic Scheduling of the Payment Program FI - Payment Transactions
60 RFKKPRNHAR01 Archivierung von SEPA-Lastschriftank_ndigungen (Schreiblauf) FI - Contract Accounts Receivable and Payable
61 RFKREDEB_SYNC Synchronization of Vendor - Customer FI - Basic Functions
62 RM06EEI0 Transfer of Purchase Orders MM - Purchasing
63 RMDATING Generator for RMDATIND/RMDATINZ Logistics - Material Master
64 RFFOAVIS_DD_PRENOTIF Lastschriftank_ndigungen FI - Payment Transactions
65 RFF110S_DD_PRENOTIF Einplanung von Zahlungsl_ufen nach Lastschriftank_ndigung FI - Payment Transactions
66 RFPYORD_LD FI - Payment Transactions
67 RFBIBLK0 Batch input for Requests PSM - Funds Management-Specific Postings
68 RFBIDEK0 Batch input Interface for Customers PSM - Funds Management-Specific Postings
69 RFKKPRNHAR03 Archivierung von SEPA-Lastschriftank_ndigungen (R_ckladen) FI - Contract Accounts Receivable and Payable
70 RFKKPRNHAR02 Archivierung von SEPA-Lastschriftank_ndigungen (L̦schlauf) FI - Contract Accounts Receivable and Payable
71 PAI Include PAI BC - Repository Browser
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