# ABAP REPORT Description Functional Area
1 VENDOR_F4 Include BBP_CONTRACT_INITIAL_UPLOADF02 SRM - Purchase Contract
2 VENDOR_HIERARCHY_TOP Include vendor_HIERARCHY_TOP_INC LO - Vendor Master
3 VENDOR_SSTN_REPORT S_tze zur Lieferantennachhaltigkeit FI - Basic Functions
4 VENDOR_DETAILS_REPORT Details zur Lieferantennachhhaltigkeit FI - Basic Functions
5 VENDOR_SSTN_REPORTTOP Include SSTN_REPORTTOP FI - Basic Functions
6 VENDOR_DETAILS_REPORTTOP Include vendor_DETAILS_REPORTTOP FI - Basic Functions
7 SAPMF02K vendor Master Data FI - Basic Functions
8 RFBIKR00 Batch Input Interface for vendors FI - Financial Accounting
9 BBP_VENDOR_SYNC Program BBP_vendor_SYNC SRM - Enterprise Buyer
10 RPRAPA00 Create/Change/Block vendor Master Records from HR Master Records FI - Travel Management
11 RFKABL00 Display Changes to vendors FI - Information System
12 RFKRRANZ vendor Information System FI - Basic Functions
13 BBP_VENDOR_GET_DATA_JOB vendor Replication as Job SRM - Enterprise Buyer
14 BBP_VENDOR_UPDATE_DATA_JOB Execute vendor Update from Backend as Job SRM - Enterprise Buyer
15 BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
16 SAPFM06P Print Program for Purchasing Documents MM - Purchasing
17 RSCURRENCY Euro Conversion BW - OLAP Technology
18 RFBIBL00 Batch Input Documents FI - Financial Accounting
19 RS_BCT_DB_CREATE_TAB_AND_FILE Fill databasetable and create the BW-Exportfile BW - Business Content and Extractors
20 RECON Include RECON PP - Material Identification and Reconciliation
21 RFFOUS_C International Payment Medium - Check (with check management) FI - Payment Transactions
22 J_1IEWT_CERT Print Withholding Tax Certificates for vendors FI - Localization
23 RFITEMAP vendor Line Item Display FI - Information System
24 RFIDITCVL Annual Tax Report for Customers/vendors (Italy) FI - Localization
25 RFFOFI_L Data Medium Finland - Domestic vendor Transactions (LM02) FI - Payment Transactions
26 RFFOFI_U Payment Medium for Finland - vendor Transactions Abroad FI - Payment Transactions
27 RFFOSE_H Payment Medium (Sweden) - Foreign vendor Payments via BGC FI - Payment Transactions
28 RFFOSE_P Payment Medium Sweden - Domestic vendor PostGiro FI - Payment Transactions
29 RFFOSE_B Payment Medium Sweden - Domestic vendor Bank Giro (BGC) FI - Payment Transactions
30 SAPLWLF1 Maintain vendor Billing Document Without Purchasing Reference -
31 RFKREDEB_SYNC Synchronization of vendor - Customer FI - Basic Functions
32 RM06EL00 Purchasing Documents per vendor MM - Purchasing
33 ROS_SUPPLIER_SEND_TO_CATALOG Transfer Selected vendors to vendor Catalog -
34 RM06ELLB SC Stock Monitoring for vendor MM - Purchasing
35 RWMBON07 Compile Income (vendor Rebate Arrangements) MM - Subsequent Settlement
36 BBP_VENDOR_CREATE Create vendor (BP++, vendor, Bidder) SRM - Enterprise Buyer
37 RMCE0200 vendor Analysis MM - Purchasing Information System
38 RFKSLD00 vendor Balances in Local Currency FI - Information System
39 BBP_XPRA_ORGEH_TO_VENDOR_GROUP Convert Org. Units to vendor Groups SRM - Enterprise Buyer
40 RWMBON03 Listing of vendor Business Vol. Data: Rebate Arrangements, Purchasing MM - Subsequent Settlement
41 RFKOPO00 List of vendor Open Items FI - Information System
42 RWMBON33 Listing of vendor Business Vol. Data: Rebate Arrangements, Purchasing MM - Subsequent Settlement
43 RWMBONE2 Generation of work items for extension of vendor rebate arrangements MM - Subsequent Settlement
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