# 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
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
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