# 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
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