# ABAP REPORT Description Functional Area
1 RSMEMORY Set Memory Strategy Basis - Client/Server Technology
2 MV45AFZZ Billing SD - Material Maintenance
3 RV60AFZZ Billing SD - Material Maintenance
4 MCDOKZNR Form Routines for Exit document Number Cross Application - Document Management System
5 BBP_PD document Display (Procurement Framework) SRM - Enterprise Buyer
6 RMBABG00 Logistics Invoice Verification - Verification in Background MM - Invoice Verification
7 RSPFPAR Display Profile Parameter Basis - System Audit Information System
8 RFKKAR10 Archiving of FI-CA documents: Write FI - Contract Accounts Receivable and Payable
9 RFKKAR12 Archiving of FI-CA documents: Reload FI - Contract Accounts Receivable and Payable
10 RFKKAR11 Archiving of FI-CA documents: Deletion FI - Contract Accounts Receivable and Payable
11 RFBIBL00 Batch Input documents FI - Financial Accounting
12 RV60AFZC User Exit for Billing SD - Material Maintenance
13 RSNASTED Analysis of NAST Record for Output Type 6 (EDI) Basis - ALE Integration Technology
14 CHANGE Program for Object Category BUS1039 : Change Cross Application - Cross-Application Components
15 RM07KOHDEL2 Archiving Program for MBEWH, QBEWH, and EBEWH. MM - Inventory Management
16 RM06WRE0 Reorganize Source List MM - Purchasing
17 FP_TEST_00 Form Processing: Central Test Program Basis - Forms Processing
18 RM06IMKI Conv. Consi Price Segments into Info Record: Set Deletion Flag in MKOP MM - Purchasing
19 RSNAST00 Selection Program for Issuing Output SD - Output Determination
20 RSXPGDEF Constants for Communication with External Programs Basis - Background Processing
21 LBTCHDEF Definitions for users of Function Group BTCH (Background Processing) -
22 RSIRCCON KPro: Test of data connections to memory repositories Basis - Content Management Service
23 RM07RVER Manage Reservations MM - Inventory Management
24 MCDOKDEL Program for Deleting documents with Deletion Indicator Cross Application - Document Management System
25 SAPMV45A Sales Order Processing SD - Sales
26 SAPRDEMOVIEWING Demonstration for Viewing Interface Basis - SAP Internet Transaction Server
28 SAPMF05A FI - Financial Accounting
29 RGUREC30 Transfer documents from Materials Management FI - Basic Functions
30 RASHMM11 Material documents MM - Purchasing
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