# ABAP REPORT Description Functional Area
1 RLB_INVOICE invoice print program SD - Basic Functions
2 RVADIN01 Print program for invoices SD - Basic Functions
3 RMBABG00 Logistics invoice Verification - Verification in Background MM - Invoice Verification
4 RNASELR1 IS-H: Edit invoice Selection
5 MM70AMRA Output Messages in Logistics invoice Verification MM - Invoice Verification
6 RNASELR0 IS-H: Create invoice Selection
7 RV60AFZC User Exit for Billing SD - Material Maintenance
8 RV60AFZZ Billing SD - Material Maintenance
9 MV45AFZZ Billing SD - Material Maintenance
10 RSNAST00 Selection Program for Issuing Output SD - Output Determination
11 BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
12 RM08RBKPBLOCKED Structure of RBKP_BLOCKED from blocked MR1M documents MM - Invoice Verification
13 SAPMV60A Processing Billing Documents SD - Billing
14 RMMR1MRS Evaluated Receipt Settlement (ERS) with Logistics invoice Verification MM - Invoice Verification
15 RV60AFZD Billing doc. user exits for partner functions in invoice lists SD - Material Maintenance
16 RM08RELEASE Release Blocked invoices MM - Invoice Verification
17 EDX_PARK EDX: park incorrect invoices FIN - Financial Supply Chain Management
18 RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open invoices FI - General Ledger Accounting
19 SAPMM08N invoice Overview MM - Invoice Verification
20 SAPMJ1IK Excise invoice selection - common routine FI - Localization
21 BBP_IV_UPDATE_PAYMENT_STATUS Synchronization of the invoice Status SRM - Invoicing
22 RMCBNERP Statistical Setup of Info Strucs from invoice Verification/Revaluation MM - Inventory Controlling
23 SDBILLDL Maintain Billing Due List SD - Billing
24 RJFINV01 Media Sales and Distribution - Print Subscription invoices
25 RJFWBZ01 Media Sales and Distribution - Print invoices for WBZ
26 RJFINV02 Media Sales and Distribution - Print invoices for Retailers
27 SAPRVAF2 Archive Program for Invoicing History, Deletion of invoices Fi Services - Collections/Disbursements
28 RVIVAUFT Intercompany invoices with orderpurchase SD - Billing
29 RFKORDES Print Program: Self invoices for Spain FI - Localization
30 RFBIBL00 Batch Input Documents FI - Financial Accounting
31 FOAP_PROCESS_INVOICES Clear invoices for Which There Is An invoice Reference FI - Basic Functions
32 J_3RF_INV_A Print Program for FI VAT invoice (Russia) FI - Localization
33 RASHMM14 Logistical invoice Documents MM - Purchasing
34 RNASTO04 IS-H: Cancel Provisional invoice IS - SAP Healthcare - Industry-Specific Components for Hospitals
35 RFFMS201 Create FM Documents for Payments without invoice Reference PSM - Funds Management
36 J_3RF_PPINV_A Print invoice for Advance Payment (Russia) FI - Financials Russia
37 J_1IEXCP Print program for invoices FI - Localization
38 RFIDKRTP_R Print Tax invoices FI - Localization for Utilities Industry
39 RFIDKRTC_R Tax invoice: Open Item Clearing FI - Localization for Utilities Industry
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 anytime