# ABAP REPORT Description Functional Area
1 MV50AFZ1 User Exit as of 21D for delivery Processing SD - Material Maintenance
2 MV45AFZZ Billing SD - Material Maintenance
3 SAPMV50A General delivery Module Pool Logistics Execution - Shipping
4 SDRQCR21 Recovery of Sales and delivery Requirements SD - Basic Functions
5 RSNAST00 Selection Program for Issuing Output SD - Output Determination
6 RVDELSTA Redetermination of the Status in the delivery Logistics Execution - Basic Functions
7 BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
8 RSECADMIN Administration Program for Secure Storage BW - OLAP Technology
9 SWN_SELSEN Selecting Work Items and Sending Notifications Basis - SAP Business Workflow
10 AW01N Asset Explorer FI - Basic Functions
11 SAPMV45A Sales order Processing SD - Sales
12 RSNASTED Analysis of NAST Record for Output Type 6 (EDI) Basis - ALE Integration Technology
13 RM07MWBU Valuation of goods Movements MM - Inventory Management
14 CORUPROC Process Chain for Confirmation, Collective Run Background Processing PP - Confirmations
15 RVV50R10C Deliver Documents Due for delivery Logistics Execution - Shipping
16 RM07CUFA Field Selection Comparison: Movement Type - G/L Account MM - Inventory Management
17 RFBIBL00 Batch Input Documents FI - Financial Accounting
18 MV45AFZB User Exits SD - Material Maintenance
19 RVKRED77 SD: Reorganization of credit data after update errors SD - Credit Management
20 RDDKOR54 Customer Namespace Reservations for Tables/Views Basis - Transport Organizer
21 RBDAPP01 Inbound Processing of IDocs Ready for Transfer Basis - ALE Integration Technology
22 RS_TRANSTRU_ACTIVATE_ALL Activate all active transfer structures for a source system BW - Warehouse Management
23 SAPRCKBK_SB_ADMIN Administration of PCP Shared Buffer CO - Product Cost Planning
24 WS_MONITOR_OUTB_DEL_GDSI Warenausgang zu buchende Auslieferungen LE - Basic Functions
25 MV50AFZZ User Exit for Batch Determination SD - Material Maintenance
26 RVV05IVB Reorganization of SD Document Indices SD - Basic Functions
27 SELECTION Include SELECTION SD - POS Interface
28 RFKKEWU8 Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 FI - Contract Accounts Receivable and Payable
29 RFKKEWU1 Euro: Reconcile Contract A/R + A/P with the FI General Ledger FI - Contract Accounts Receivable and Payable
30 RFKKEWU6 Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI FI - Contract Accounts Receivable and Payable
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