# ABAP REPORT Description Functional Area
1 MV45AFZZ Billing SD - Material Maintenance
2 RSNAST00 Selection Program for Issuing Output SD - Output Determination
3 BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
4 CRMS4_LV60AU02 Updating service transaction at invoice creation
5 CRMS4_LV60AD64 Locking service transaction at invoice creation
6 J_1UFDI_MATCHING_CM_SCR_IMPL5 Implementation for Tax invoice creation screen
7 J_1IG_ISD GST IN: ISD invoice creation
8 J_1UFDI_MATCHING_CM_SCR_DEF5 Definition for Tax invoice creation screen
9 RFBIBL00 Batch Input Documents FI - Financial Accounting
10 RV60AFZZ Billing SD - Material Maintenance
11 RSNASTED Analysis of NAST Record for Output Type 6 (EDI) Basis - ALE Integration Technology
12 SAPMV60A Processing Billing Documents SD - Billing
13 RV60AFZC User Exit for Billing SD - Material Maintenance
14 RLB_INVOICE invoice print program SD - Basic Functions
15 SDBILLDL Maintain Billing Due List SD - Billing
16 RVADIN01 Print program for invoices SD - Basic Functions
17 SAPMV45A Sales Order Processing SD - Sales
18 CRM_ORDER_MAINTAIN Test program for function module CRM_ORDER_MAINTAIN CRM - Business Transactions
19 SAPMF05A FI - Financial Accounting
20 RFFOUS_C International Payment Medium - Check (with check management) FI - Payment Transactions
21 RSTXPDFT4 Converting SAPscript (OTF) or ABAP List Spool Job to PDF Basis - SAPscript
23 RFUMSV00 Advance Return for Tax on Sales/Purchases FI - Financial Accounting
24 MV45AFZB User Exits SD - Material Maintenance
25 CLEAN_REQREQ_UP cleans the reqreq entrys up according to the core system SRM - Enterprise Buyer
26 BBP_GET_STATUS_2 Update Status Information SRM - Enterprise Buyer
27 MV50AFZ1 User Exit as of 21D for Delivery Processing SD - Material Maintenance
28 EDOC_COCKPIT eDocument Cockpit
29 WSS_SETUP Basis - Security
30 RV61AFZB Modifications SD - Material Maintenance
31 RLAUTA10 Create Transfer Orders for Material Document in Background Logistics Execution - Warehouse Management
32 RPFIEU_SAFT Standard-Audit-Datei f_r Steuerzwecke (SAF-T)
33 RV60SBAT Creating Background Jobs for Billing SD - Billing
34 RMBABG00 Logistics invoice Verification - Verification in Background MM - Invoice Verification
35 VIEWDATA VIEWDATA object type program: View data Basis - Table Maintenance Tool
36 RHCDOC_DISPLAY Display Change Documents Basis - Organizational Management
37 RMMR1MRS Evaluated Receipt Settlement (ERS) with Logistics invoice Verification MM - Invoice Verification
38 RV60AFZD Billing doc. user exits for partner functions in invoice lists SD - Material Maintenance
39 RM08RELEASE Release Blocked invoices MM - Invoice Verification
40 RVNSWE01 Processing Program For Transferring EVENTS From SD Documents SD - Output Determination
41 RV60AFZB General billing interface: user exit for CPD addresses SD - Billing
42 RNASELR1 IS-H: Edit invoice Selection
43 RS_TPMO_CREATE Create Translation Performance Monitor Dataset C - Translation Tools
44 RS_TPMO_STOP Program RS_TPMO_SP C - Translation Tools
45 WSD_KEYWORD Programm WSD_KEYWORD SD - Additional Material Functions
46 SAPMJ1IIN Sale from factory FI - Localization
47 RVPKUPD1 Program RVPKUPD1: Convert User Settings from 4.5 -> 4.6 PS - Revenues and Earnings
48 MM70AMRA Output Messages in Logistics invoice Verification MM - Invoice Verification
49 RNASELR0 IS-H: Create invoice Selection
50 RM08RBKPBLOCKED Structure of RBKP_BLOCKED from blocked MR1M documents MM - Invoice Verification
51 FORM BC - Repository Browser
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