# ABAP REPORT Description Functional Area
1 SAPMV45A sales order Processing SD - Sales
2 SAPKKA12 sales orders: Set CO Status Under Specified Conditions CO - Cost Object Controlling
3 MV45AFZZ Billing SD - Material Maintenance
4 RKAZVA44 Actual Overheads: sales orders CO - Overhead Cost Controlling
5 RVKRED08 Credit check on sales orders that reach the credit horizon SD - Credit Management
6 MV45AFZB User Exits SD - Material Maintenance
7 RV50SBT1 sales orders/purchase orders worklist: Selection SD - Basic Functions
8 SAPRCKAPP03 Display sales order Items to be Costed CO - Product Cost Planning
9 RVAUFSPE Release sales orders for Billing SD - Basic Functions
10 RVSPERAU sales orders / Contracts Blocked for Delivery Logistics Execution - Shipping
11 RM07IE31 Batch Input: Create Phys. Inventory Docs for sales order MM - Inventory Management
12 RKO7VA88 Actual Settlement: sales orders CO - Overhead Cost Orders
13 RM07MBWS Valuated sales order and Project Stock MM - Inventory Management
14 SDEWUORD Mass change of document currency in all open sales orders SD - Basic Functions
15 RKPSSHOW sales order Value Line Items Project Systems - Costing
16 RBDCUS26 ALE Consistency Check: Create Purchase Order from sales order Cross Application - ALE Business Process Library
17 RMDMAIL3 Send e-mail to customer from sales order PP - Master Data
18 SD_SALES_ORDERS_VIEW List of sales orders SD - Basic Functions
19 RCNCC200 Master Reconciliation Report: Consistency sales order/Project Project Systems - Operative Structures
20 SAPKKA02BG Actual Results Analysis: sales orders CO - Cost Object Controlling
21 RKEAEDEL Delete sales orders Containing Errors CO - Profitability Analysis
22 RBUS2032 Program for Object Type BUS2032: sales order SD - Sales
23 RWSORTA1 Compare Promotion POs and Promotion sales orders Logistics - Assortment Maintenance
24 RFFMRP07 Rebuild FM Interface of sales orders PSM - Funds Management
25 RFFMFG_SO_HISTORY sales order History PSM - Funds Management
26 SAPLV45L Processing sales orders -
27 RBDSDMM1 Consistency Check: Create Purchase Order From sales order A - ALE Business Process Library
28 SAPMJ45A sales order Processing IS - SAP Media
29 SDRQCR21 Recovery of sales and Delivery Requirements SD - Basic Functions
30 RKAZVAN1 Revaluation at Actual Prices: sales orders CO - Overhead Cost Controlling
31 RKEBBI02 Create Index "Orders for sales order Item" PS - Project System
32 CRM_ORDER_MAINTAIN Test program for function module CRM_order_MAINTAIN CRM - Business Transactions
33 CRM_ORDER_READ Test program for function module CRM_order_READ CRM - Business Transactions
34 RSNAST00 Selection Program for Issuing Output SD - Output Determination
35 RV60AFZZ Billing SD - Material Maintenance
36 CRM_ORDER_SAVE Save document CRM - Business Transactions
37 RMMDKDPL Create index sales order -> planned order PP - Master Data
38 RVKRED77 SD: Reorganization of credit data after update errors SD - Credit Management
39 RVADOR01 Print Program for sales Documents SD - Basic Functions
40 HRBCI_ATTRIBUTES_BUFFER_UPDATE Updating Attribute Buffer for Generic Attributes CRM - Organizational Management
41 RVINVB10 Transfer sales documents to SD SD - Sales
42 SAPMHBSSTG Program SAPMHBSSTG LO - Logistics - General
43 BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
44 PPIO_ENTRY Initial Screen: order Information System PP - Production Orders
45 RFUMSV00 Advance Return for Tax on sales/Purchases FI - Financial Accounting
46 SAPFM06P Print Program for Purchasing Documents MM - Purchasing
47 RSNASTED Analysis of NAST Record for Output Type 6 (EDI) Basis - ALE Integration Technology
48 MV50AFZ1 User Exit as of 21D for Delivery Processing SD - Material Maintenance
49 CHANGE Program for Object Category BUS1039 : Change Cross Application - Cross-Application Components
50 RSCURRENCY Euro Conversion BW - OLAP Technology
51 RV60AFZC User Exit for Billing SD - Material Maintenance
52 SAPMV75A ?... SD - Basic Functions
53 RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FI - Basic Functions
54 RFASLD20 EC sales List in Data Medium Exchange Format FI - General Ledger Accounting
55 RVKRED88 SD: Simulation: Reorganization of SD credit data after updating errors SD - Credit Management
56 RFASLM00 EC sales List FI - Information System
57 PPIO_ENTRY_VARIANT_DISPLAY Display of PPIO_ENTRY Selection Screen Variants PP - Production Orders
58 SDVBUK00 New Determination of sales Document Status SD - Sales
59 SD70AV1A Output from orders SD - Output Determination
60 RVSCD100 Display Document Changes SD - Basic Functions
61 RVINVBT0 Create Test Data for First Data Transfer Program RVINVB00 SD - Sales
62 RVINVB00 Transfer sales documents to SD SD - Sales
63 SDMFSTRP Monitoring of quantity flow in third-party business transactions SD - Billing
64 S3VBAKAU Archiving orders: Read program SD - Basic Functions
65 S3VBAKPTS Archiving orders: Analysis SD - Basic Functions
66 CRM_ORDER_POSTPROCESSING Start of automatic postprocessing of CRM transactions CRM - Basic Functions for Business Transactions
67 SADL_ALV_IDA_TEST_SALES_EXIST ALV IDA Test Exist Operatior on sales order(1) - sales order Item(n) BC - Floorplan Manager Web Dynpro ABAP
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