# ABAP REPORT Description Functional Area
1 RLAUTA10 Create transfer orders for Material Document in Background Logistics Execution - Warehouse Management
2 RFFOF__V Payment Medium France - Collective Bank transfer order FI - Payment Transactions
3 SAPML03T Generate transfer order: screens, reference documents, ... Logistics Execution - Warehouse Management
4 RLAUTA11 Create transfer orders for posting change notices automatically Logistics Execution - Warehouse Management
5 RLAUTA20 Create transfer orders for Deliveries Automatically or Immediately Logistics Execution - Warehouse Management
6 SAPLL03A transfer order kernel -
7 HSICBT00 transfer order preparation PY - Slovenia
8 RLVSPLRE Reorganization of Planned transfer orders LE - Warehouse Management
9 RLLL01SE Warehouse Monitor: Determine Unconfirmed transfer orders Logistics Execution - Warehouse Management
10 RLREOT00S Archiving transfer orders: Write Program Logistics Execution - Warehouse Management
11 RLRT0001 Read transfer orders from Archive Logistics Execution - Warehouse Management
12 RLLT2300 transfer orders: List of Resident Documents Logistics Execution - Warehouse Management
13 RLREOT00 Archiving Report for transfer orders in the WM System Logistics Execution - Warehouse Management
14 SAPMWFRM5 Generation of transfer orders (FT, Merchandise-Driven Distribution) Logistics - Merchandise Distribution
15 RLLT2700 transfer orders for Storage Unit Logistics Execution - Warehouse Management
16 LL03AFET Sorting transfer order Items for Printing -
17 RLLT2200 transfer orders for storage type Logistics Execution - Warehouse Management
18 RLLT2501 transfer orders for Each Group Logistics Execution - Warehouse Management
19 RLVSEXTE Manual Initiation of Printout for a transfer order Logistics Execution - Warehouse Management
20 CL_IM_LXVAS_VORID_CONF_CHK====CP Generate a Multi-Item transfer order -
21 RLREOT10 Delete Archived transfer orders Logistics Execution - Warehouse Management
22 BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
23 RFBIBL00 Batch Input Documents FI - Financial Accounting
24 RSNAST00 Selection Program for Issuing Output SD - Output Determination
25 RS_TRANSTRU_ACTIVATE_ALL Activate all active transfer structures for a source system BW - Warehouse Management
26 RLTORD00 Test Report for IDOC Receipt: transfer orders in WM Logistics Execution - Warehouse Management
27 RMDATIND transfer Material Master Data by Direct Input Logistics - Material Master
28 RFBIKR00 Batch Input Interface for Vendors FI - Financial Accounting
29 RFBIDE00 Batch Input Interface for Customers FI - Financial Accounting
30 RLPIHU00 Test Report for IDOC Receipt: transfer orders in WM Logistics Execution - Warehouse Management
31 RFFOEDI1 International Payment Medium - Payment orders by EDI FI - Payment Transactions
32 CHANGE Program for Object Category BUS1039 : Change Cross Application - Cross-Application Components
33 RAALTD01 Legacy Data transfer Program - Asset Accounting FI - Asset Accounting
34 RCATSTCO CATS: transfer to Controlling Cross Application - Time Sheet
35 SAPMV45A Sales order Processing SD - Sales
36 MV45AFZZ Billing SD - Material Maintenance
37 CRM_ORDER_MAINTAIN Test program for function module CRM_order_MAINTAIN CRM - Business Transactions
38 RMCWMNTA Statistical Structure for Warehouse Controlling from transfer orders LE - Warehouse Management
39 RLLT2800 transfer orders for Each Group Logistics Execution - Warehouse Management
40 RLT10020 transfer orders: Resident Documents Logistics Execution - Warehouse Management
41 RLT10040 transfer orders with Differences Logistics Execution - Warehouse Management
42 RLT10030 transfer orders: Resident Documents (Detailed View) Logistics Execution - Warehouse Management
43 RLSUB000 transfer orders: Pass on Items to External System Logistics Execution - Warehouse Management
44 SAPDBT1L transfer orders By Numbers -
45 RBDMIDOC Creating IDoc Type from Change Pointers Basis - ALE Integration Technology
46 RFFOUS_C International Payment Medium - Check (with check management) FI - Payment Transactions
47 AW01N Asset Explorer FI - Basic Functions
48 CRM_ORDER_READ Test program for function module CRM_order_READ CRM - Business Transactions
49 RSEOUT00 Process All Selected IDocs (EDI) Basis - ALE Integration Technology
50 PPIO_ENTRY Initial Screen: order Information System PP - Production Orders
51 SELECTION Include SELECTION SD - POS Interface
52 MV45AFZB User Exits SD - Material Maintenance
53 SAPFM06P Print Program for Purchasing Documents MM - Purchasing
54 SAPLFV7E Master Data for Rental Unit -
55 CLEAN_REQREQ_UP cleans the reqreq entrys up according to the core system SRM - Enterprise Buyer
56 BBP_EXTREQ_TRANSFER Program BBP_EXTREQ_transfer MM - Materials Management
57 RFBILA00 Financial Statements FI - Financial Accounting
58 RSNASTED Analysis of NAST Record for Output Type 6 (EDI) Basis - ALE Integration Technology
59 CRM_ORDER_SAVE Save document CRM - Business Transactions
60 SDRQCR21 Recovery of Sales and Delivery Requirements SD - Basic Functions
61 RSCURRENCY Euro Conversion BW - OLAP Technology
62 RVADOR01 Print Program for Sales Documents SD - Basic Functions
63 RPTEXTPT transfer Time Data to HR Time Management Personnel Time Management - Personnel Time Management
64 RIIBIP00 RIIBIP00 - Data transfer PM - Plant Maintenance
65 RAALTD11 Direct Data Import - Asset Accounting FI - Basic Functions
66 RBMVSHOW Manage Data transfer by Direct Input Basis - Utilities
67 RLKOMM40 Combined Pick List Logistics Execution - Warehouse Management
68 EXTRACT Include EXTRACT Logistics - Product Data Management
69 RCCLBI03 Maintain Classification Data Cross Application - Classification
70 RLVSDR40 Initiate Printing of Transf.order Logistics Execution - Warehouse Management
71 PPIO_ENTRY_VARIANT_DISPLAY Display of PPIO_ENTRY Selection Screen Variants PP - Production Orders
72 RSTXLITF Report For Uploading ITF Format From a Dataset Basis - SAPscript
73 RPUSTD00 transfer Master Data Personnel Mgmt - Personnel Administration
74 RABEST01 Asset Balances FI - Basic Functions
75 RCATSTPM CATS: transfer to Plant Maintenance/Customer Service Cross Application - Time Sheet
76 RKOFILET RKOFILE-Test: Create examples for sender structures on the server CO - Overhead Cost Orders
77 RM06EEEX Export of Purchase orders to Sequential Dataset MM - Purchasing
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