# ABAP REPORT Description Functional Area
1 RV60AFZC User Exit for Billing SD - Material Maintenance
2 RV60AFZZ Billing SD - Material Maintenance
3 MV45AFZZ Billing SD - Material Maintenance
4 BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
5 RV60C906 LaLey invoice split Routine SD - Billing
6 /ACCGO/STL_BILL_INVSPLIT Copy Rotine for invoice split in SD Billing dcoument creation
7 MV50AFZ1 User Exit as of 21D for Delivery Processing SD - Material Maintenance
8 SAPMV60A Processing Billing Documents SD - Billing
9 RLB_INVOICE invoice print program SD - Basic Functions
10 SDBILLDL Maintain Billing Due List SD - Billing
11 SAPMV45A Sales Order Processing SD - Sales
12 RFBIBL00 Batch Input Documents FI - Financial Accounting
13 SAPMF05A FI - Financial Accounting
14 RSCONN01 SAPconnect: Start Send Process Basis - Communication Services: Mail, Fax, SMS, Telephony
15 RSNAST00 Selection Program for Issuing Output SD - Output Determination
16 SAPMM06E Module Pool: PO History MM - Purchasing
17 RSTXPDFT4 Converting SAPscript (OTF) or ABAP List Spool Job to PDF Basis - SAPscript
18 RFUMSV00 Advance Return for Tax on Sales/Purchases FI - Financial Accounting
19 MV45AFZB User Exits SD - Material Maintenance
20 RHINTE30 Transfer org. assignment in batch input folder for infotype 0001 Personnel Mgmt - Staffing
21 CLEAN_REQREQ_UP cleans the reqreq entrys up according to the core system SRM - Enterprise Buyer
22 RECON Include RECON PP - Material Identification and Reconciliation
23 BBP_GET_STATUS_2 Update Status Information SRM - Enterprise Buyer
24 RSNASTED Analysis of NAST Record for Output Type 6 (EDI) Basis - ALE Integration Technology
25 RSCURRENCY Euro Conversion BW - OLAP Technology
26 RV80HGEN Requirements and Formulas - Completely Generated for TFRM (online) SD - Account Determination
27 RGGBS000 Exit Routines for Substitutions FI - Validation, Substitution and Rules
28 RFUMSV50 Deferred Tax Transfer (New) FI - Financial Accounting
29 SAPF124 Automatic Clearing FI - Financial Accounting
30 RVADIN01 Print program for invoices SD - Basic Functions
31 RVV50R10C Deliver Documents Due for Delivery Logistics Execution - Shipping
32 RV60SBAT Creating Background Jobs for Billing SD - Billing
33 RV61AFZA Payment Cards: Determine Values per Payment Card SD - Material Maintenance
34 RMBABG00 Logistics invoice Verification - Verification in Background MM - Invoice Verification
35 RGZZGLUX FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs FI - Basic Functions
36 MV50AFZZ User Exit for Batch Determination SD - Material Maintenance
37 RV60AFZD Billing doc. user exits for partner functions in invoice lists SD - Material Maintenance
38 RNASELR1 IS-H: Edit invoice Selection
39 FV50C001 BUILD_GT_MSEGO2 Logistics Execution - Shipping
40 RGUGGLT0 Generate INCLUDES for New General Ledger FI - General Ledger Accounting
41 MLCCS_STARTUP Creates actual cost comp. split for already productive ML customer CO - Actual Costing/Material Ledger
42 MM70AMRA Output Messages in Logistics invoice Verification MM - Invoice Verification
43 RNASELR0 IS-H: Create invoice Selection
44 RM08RBKPBLOCKED Structure of RBKP_BLOCKED from blocked MR1M documents MM - Invoice Verification
45 MLCCS_RESET Deletes All Data in Actual Cost Component split CO - Actual Costing/Material Ledger
46 LBWOMF02 Include LBWOMF02
47 LV60AA95 Include LV60AA95 -
48 LV60AB14 Include LV60AB14 -
49 RHCMPLTI_STOCKSPLIT Stock split PA - Compensation Management
50 FV50C301 Copy header fields into delivery from general interface Logistics Execution - Shipping
51 FV60C351 Include LS_TWB_HCON SD - Conditions
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