# ABAP REPORT Description Functional Area
1 MV45AFZB user exits SD - Material Maintenance
2 MV50AFZ1 user exit as of 21D for Delivery Processing SD - Material Maintenance
3 RV60AFZC user exit for Billing SD - Material Maintenance
4 LVKMPFZ1 USER Include Credit Check user exit 1 -
5 RFKORIEX Include Module for Printing Forms: user exits FI - Financial Accounting
6 MV50AFZZ user exit for Batch Determination SD - Material Maintenance
7 RV60AFZD Billing doc. user exits for partner functions in invoice lists SD - Material Maintenance
8 RV60AFZB General billing interface: user exit for CPD addresses SD - Billing
9 RGLVS000 Rollup: Cross-Client user exits FI - Basic Functions
10 MV45AFZZ Billing SD - Material Maintenance
11 SAPMV45A Sales Order Processing SD - Sales
12 LSVCMCOD Common Data and Access Routines for user exits in View Cluster Maint. -
13 LVKMPFZ3 USER Include Credit Check user exit 3 -
14 LVKMPFZ2 USER Include credit check user exit 2 -
15 RV45PFZA user exits SD - Material Maintenance
16 RV60BFZA user exits SD - Billing
17 MV45AFZ4 user exits SD - Material Maintenance
18 RPREX010 Include user exits for Transfer to FI FI - Travel Expenses
19 MF02DFEX Include user exit Logistics - Customer Master
20 MV50AFZ3 user exit Delivery Processing for 3.0A user exits SD - Material Maintenance
21 MP56TFEX user exit Trip Costs Routines FI - Travel Expenses
22 MV45AFZC user exits SD - Material Maintenance
23 RV60AFZZ Billing SD - Material Maintenance
24 RMCAF000 Routine for Calling Copy Management user exits Logistics - Data Collection
25 RVKMPUS2 Credit management: user exit for payment guarantee processing SD - Material Maintenance
26 MV50AFZ2 user exit for Batch Determination Logistics Execution - Shipping
27 MV56AFZZ FORM Routines for user exits Logistics Execution - Transportation
28 RPREX000 Routines for user exits in Trip Accounting FI - Travel Expenses
29 RPRAPAEX Create Vendor Master Records: user exits FI - Travel Expenses
30 RFBVEXIT Bank Directory Transfer - user exits CA - Bank
31 PPCOX001 example for starting task T20000623 in user exit EXIT_SAPLCOBT_001 PP - Production Orders
32 RSMODPRF Field exits for Data Elements Basis - Customer Enhancements
33 RV60FUS1 user exit from SAPLV60F, Billing Plan: Distribute Difference SD - Material Maintenance
34 RPRFEX00 user exit for Standard Form FI - Travel Expenses
35 SAPMF02D Customer Master Data Logistics - Customer Master
36 RFEPOS00 Line Items (Module Pool) FI - Financial Accounting
37 SAPMF02K Vendor Master Data FI - Basic Functions
38 SAPMF05A FI - Financial Accounting
39 RSECADMIN Administration Program for Secure Storage BW - OLAP Technology
40 SAPMM06E Module Pool: PO History MM - Purchasing
41 RSAP0001 Program for object type SAP0001 : BapiService Basis - BW Service API
42 SAPMV50A General Delivery Module Pool Logistics Execution - Shipping
44 RSUSR002 users by Complex Selection Criteria Basis - User Information System
45 PFCG_TIME_DEPENDENCY Role time-dependency scheduling report Basis - ABAP Authorization and Role Management
47 RGGBS000 exit Routines for Substitutions FI - Validation, Substitution and Rules
48 RSUSR200 List of users According to Logon Date and Password Change Basis - System Audit Information System
49 RSLDAPSYNC_USER LDAP Synchronization of users Basis - Directory
50 RV61AFZB Modifications SD - Material Maintenance
51 RGGBR000 exit Routines for Rules FI - Validation, Substitution and Rules
52 RSDELCUA Delete Central user Administration Basis - User and Authorization Management
53 RHAUTUPD_NEW user Master Data Reconciliation Basis - ABAP Authorization and Role Management
54 MV61AFZA Pricing Modifications SD - Material Maintenance
55 SAPFGBEB System exits For Boolean Rules FI - Validation, Substitution and Rules
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