# ABAP REPORT Description Functional Area
1 RV60AFZD Billing doc. user exits for partner functions in invoice lists SD - Material Maintenance
2 J_1AFCIDIS Credit invoice list FI - Financials Argentina
3 MV45AFZZ Billing SD - Material Maintenance
4 BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
5 RVADIL01 Print program for invoice list SD - Basic Functions
6 SDINVLDL Edit Work List for invoice lists SD - Billing
7 RFBIBL00 Batch Input Documents FI - Financial Accounting
8 RSNAST00 Selection Program for Issuing Output SD - Output Determination
9 RV60AFZZ Billing SD - Material Maintenance
10 SAPMV60A Processing Billing Documents SD - Billing
11 RV60AFZC User Exit for Billing SD - Material Maintenance
12 RLB_INVOICE invoice print program SD - Basic Functions
13 SDBILLDL Maintain Billing Due list SD - Billing
14 RVADIN01 Print program for invoices SD - Basic Functions
15 RMBABG00 Logistics invoice Verification - Verification in Background MM - Invoice Verification
16 RM08RBKPBLOCKED Structure of RBKP_BLOCKED from blocked MR1M documents MM - Invoice Verification
17 SAPMF05A FI - Financial Accounting
18 BUILD_FIELDCAT Include ZHPM_STOCK_CHECK
19 LV60AF0R invoice list -
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
22 RFUMSV00 Advance Return for Tax on Sales/Purchases FI - Financial Accounting
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 RSNASTED Analysis of NAST Record for Output Type 6 (EDI) Basis - ALE Integration Technology
26 MV50AFZ1 User Exit as of 21D for Delivery Processing SD - Material Maintenance
27 EDOC_COCKPIT eDocument Cockpit
28 SAPMF05L Document Display/Change Module Pool FI - Financial Accounting
29 RFASLD20 EC Sales list in Data Medium Exchange Format FI - General Ledger Accounting
30 DEMO_DYNPRO_DROPDOWN_LISTBOX Demonstration of Dropdown list Boxes on Screens Basis - Syntax, Compiler, Runtime
31 BALVBT01 Testprogram ALV: Block list Basis - SAP List Viewer
32 RV60SBAT Creating Background Jobs for Billing SD - Billing
33 SAPTLIST_TREE_CONTROL_DEMO Example: list Tree Control (with Documentation) Basis - Workbench Utilities
34 RFASLM00 EC Sales list FI - Information System
35 DEMO_DROPDOWN_LIST_BOX Program Basis - Syntax, Compiler, Runtime
36 RFASLD15 EU Sales and Purchase list for Poland, Hungary and Czech FI - Localization
37 RFZALI00 Payment Settlement list FI - Payment Transactions
38 RHEMPL00 Employee list Training & Event Mgmt - Training and Event Management
39 RPCMLI09 Cash breakdown list PY - Payroll: General Parts
40 RPCMLI00 Cash breakdown list PY - Payroll: General Parts
41 RFZALI10 Payment Settlement - list of Exceptions FI - Payment Transactions
42 SD70AV3A Output from Billing SD - Output Determination
43 RMMR1MRS Evaluated Receipt Settlement (ERS) with Logistics invoice Verification MM - Invoice Verification
44 RHTEILN0 Attendee list Training & Event Mgmt - Training and Event Management
45 H99CMLI0 Cash Breakdown for Cash Payment Based on Payment Method Payroll - Payroll: General Parts
46 RM08RELEASE Release Blocked invoices MM - Invoice Verification
47 RV60AFZB General billing interface: user exit for CPD addresses SD - Billing
48 RNASELR1 IS-H: Edit invoice Selection
49 MM70AMRA Output Messages in Logistics invoice Verification MM - Invoice Verification
50 J_1IEXCP Print program for invoices FI - Localization
51 RNASELR0 IS-H: Create invoice Selection
52 RV61B620 Check if Invoice detail report output has to fire on invoice list SD - Output Determination
53 IDGTCN_INVOICE_LIST GTI invoice list (China) FI - Golden Tax Interface China
54 SD_BIL_LIST_PRINT01 Billing Document: Adobe Print Program for invoice lists SD - Output Determination
55 /1BCDWB/SAPLIQ000000000959 View invoice lists by Customer Class
56 /1BCDWB/SAPLIQ000000001136 invoice list/Invoice Billing Report
57 /1BCDWB/SAPLIQ000000001536 Invoice/invoice list Query
58 /1BCDWB/SAPLIQ000000002536 Query to see invoice list line item data
59 /1BCDWB/SAPLIQ000000002726 pull neilson id invoice lists
60 /1BCDWB/SAPLIQ000000002812 invoice list REVIEW
61 /1BCDWB/SAPLIQ000000004660 invoice list detail
62 /1BCDWB/SAPLIQ000000004713 To get the list of billing docs has invoice list
63 AQS2JPWL_BILLINGZ_JPBILLING_01 View invoice lists by Customer Class
64 AQS2PRIC_BILLINGZ_BILLING_30== Invoice/invoice list Query
65 AQS2PRIC_BILLINGZ_BILLING_35== Query to see invoice list line item data
66 AQS2SMGE========Z_SMGE_03===== invoice list/Invoice Billing Report
67 AQS2SYSTQV000077INVOICE_LIST== invoice list REVIEW
68 AQS2SYSTQV000385NEILSONID===== pull neilson id invoice lists
69 AQS2SYSTQV000471INVOICE_DET_01 invoice list detail
70 AQS2SYSTQV000515OV_VBRK_VBRL== To get the list of billing docs has invoice list
71 CL_IM_WLF_STATISTICS_BW=======CP invoice list: update LIS statistics
72 F2001F02 Generate accounting document for invoice list LO - Settlement Management
73 RFUMSV45_R Tax invoice list (South Korea) FI - Contract Accounts Receivable and Payable: Korea
74 RV61B619 Check if FindLaw detail report output has to fire on invoice list
75 SAPLWLFL Vendor billing doc.: read invoice list
76 SDVBRL01 Program for object type VBRL: invoice list SD - Billing
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.

Start your Free Trial
Cancel anytime

Most searched SAP Sales and Distribution ABAP Reports