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SAP Package FREP

RF reporting

Unsere Literaturempfehlung

Kundeneigene Erweiterungen mit ABAP: User-Exits, klassische und neue BAdIs, Switch und Enhancement Framework

Alle Technologien in einem Band! Ob Sie zukunftssichere Erweiterungen programmieren oder mit den Modifikationen in Ihren SAP-Systemen aufräumen möchten – hier erhalten Sie das erforderliche Wissen. Jede Methode wird ausführlich und mit Codebeispielen erläutert: User-Exits, klassische und neue BAdIs, Business Transaction Events, implizite und explizite Erweiterungspunkte u. v. m.

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The package FREP (RF reporting) is a standard package in SAP ERP. It belongs to the parent package APPL.

Technical Information

Package FREP
Short Text RF reporting
Parent Package APPL

Function Groups

SAP Package FREP contains 20 function groups.

0F030 Extended Table Maintenance (Generated)
0F33 Extended Table Maintenance (Generated)
0F40 Extended Table Maintenance (Generated)
F003 Determine Offsetting Account
F009 RF: Read DB Tables Directly for G/L Acts
F018 Preliminary Company Code Auth. Check
F021 RF: Read Customer DB Tables Directly
F023 Buffer for T001
FAGL_BATCH_HEADING Wrapper for Routine BATCH-HEADING
FALV FI Lists with ALV
FBEW Extended Table Maintenance (Generated)
FEUO Alternative Local Currency for Reporting
FI_CHECK_DATE Authorization Check (Tax Reduction Law)
FI_ITEMS Line Item Display with ALV
FI_ITEMS_DDIC FI Line Items: DDIC Changes
FI_ITEMS_ENJOY Parallel Old/New Line Item Display
FI_MSG Message Utilities Line Item Report
FI_REP_UTIL Utilities for Reporting
FREP Utility FI Reporting
LDB_LOG Output of Logical DB to Application Log

Transactions

SAP Package FREP contains 54 transactions.

F.27 Periodic Account Statements
F.2E Reconciliation Btwn Affiliated Comps
F.2F Management Acct Group Reconciliation
F.2G Create Account Group Reconcil. G/L
F.2I Document Assignment User Settings
F.2K Manage Templates for Notifications
F.61 Correspondence: Print Requests
F.62 Correspondence: Print Int.Documents
F.63 Correspondence: Delete Requests
F.97 General Ledger: Report Selection
F.98 Vendors: Report Selection
F.99 Customers: Report Selection
F04N Vendor Foreign Currency Valuation
F05N Customer Foreign Currency Valuation
F06N Foreign Currency Val. (G/L Accounts)
F48A Document Archiving
F53A Archiving of G/L Accounts
F53V Management of G/L Account Archives
F56A Customer Archiving
F58A Archiving of Vendors
F64A Transaction Figure Archiving
F66A Archiving of Bank Data Storage
FBDF Menu Banque de France
FBF1 C80 Reporting Minus Sp.G/L Ind.
FBF2 Financial Transactions
FBF3 Control Report
FBF4 Download Documents
FBF5 Reports Minus Vendor Accounts
FBF6 Document Changes
FBF7 C80 Reports Minus Sp.G/L Ind.
FBF8 C84 Reports
FBFT Customizing BDF
FBL1N Vendor Line Items
FBL2N Vendor Line Items
FBL3N G/L Account Line Items
FBL4N G/L Account Line Items
FBL5N Customer Line Items
FBL6N Customer Line Items
FBWAPI0 FI Internet: Vendor Line Items
FBWAPI0EA FI Internet: Vendor Line Items
FBWARI0 FI Internet: Customer Line Items
FBWARI0EA FI Internet: Customer Line Items
FC80 Document C80
FC82 Document C82
OB_9 C FI Maintain Table T044J: Display
OBC9 External Group Number for Taxation
OBEA Maintain Convertible Reports
OBEB Main.Table for Old Local Curr.(EURO)
OBUV TxApportnmnt for Cross-Co.Cde Trans.
OBVY C FI Maintain Table T030H
S_P00_07000065 Anal.GR/IR Clrg Accts and Dis.Acq.Tx
S_P9C_18000044 Annual Sales Ret. to Tax Office (PT)
S_PL0_09000447 Withholding Tax Report for Vendor
UKVC Number range maintenance: IDWTVC

Database Tables

SAP Package FREP contains 50 database tables.

BWKS Accounts Blocked by Valuation Selection
BWPOS Valuations for Open Items
DKKOP Balance Audit Trail
DKKOS Balance Audit Trail
DKOKP Open Item Account Balance Audit Trail
DKOKS Open Item Account Balance Audit Trail Master Record
DSKOP Balance Audit Trail
DSKOS Balance Audit Trail
QSTRE FI/HR Withholding Tax Report for Spain
RFASLD11B EC Sales List (Spain)
RFSCASH Cash Book table
T001M Data on Z5A Foreign Trade Regulations Report, Germany
T007G Table no Longer Used -> T007K/L
T007H Table no Longer Used -> T007K/L
T007J Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr
T007K Table for Grouping Tax Basis Balances
T007L Table for Grouping Tax Balances
T007R External Group Number for Tax Amounts
T007X Text for Grouping Tax Amounts
T007Z Time-Dependent Version Assignment - For ELSTER
T030HB Acct Determ.for Open Item Exch.Rate Differences
T042X Company Codes Blocked by the Payment Program
T044D Work Files for the Extract of the Accum.Balance Audit Trail
T044E Foreign Currency Valuation: Items with Special Cover
T044G Valuation Adjustment Key
T044I FI Valuation: Determine Base Value
T044J Preference Key for Reading Valuation Results
T044KT Further Specifications for Sorted List
T044L Sorted List of Open Items
T044LH Sort Methods
T044LT Sorted List of Open Items
T049A Posting Data For Autocash With Lockbox
T049B Control Parameters for Autocash
T049C Evaluation of the Autocash Tapes
T049E Control Data for Swiss POR Procedure
T049F Cashed Checks Control Table
TABKT Automatic Accounts for End-Year Closing/Opening Postings ITA
TBKOW Valuation Difference Temporary Storage
TBUVTX Transfer Posting of Tax in a Cross-Company Code Transaction
TEURA Reports Supporting Alternative Local Currencies
TEURB Altern. Local Currency and Exch.Rate Type for a Company Code
TFE01 BDF: Currency Key
TFE02 BDF: Countries
TFE05 BDF: State CB Indic.
TFE18 BDF: Identif. of Offsett. Accounts
TFE19 BDF: Accts Subj. to Report.
TITVAR Line Items: Line Layout Variants, Assignment Old-New
TRVOR Control Statements
UMSV Tax Balances per Comp.Code, Tax Code and Process.Key
UMSVZ Advance Return for Tax on Sls/Pur.Period

Views

SAP Package FREP contains 23 views.

V_T007R External Group No. for Tax Amnts for Sal/Purch.Tax Reporting
V_T007Z Assign Time-Dependent Tax Group Version
V_T030HB Account Determination
V_T033 FI Valuation Area
V_T044E Hedged Foreign Currency Items
V_T044G Maintain Accumulated Depreciation Key
V_T044I FI Valuations: Determine Base Value
V_T044L_CRE Sorted List of Open Items Callup Point
V_T044L_DEB Sorted List of Open Items Callup Point
V_T044LA Sorted List of Open Items
V_TEURA Reports Supporting Alternative Local Currencies
V_TEURB Alternative Local Currency for Certain Reports/Company Code
V_TFE01 BDF: Currency Key
V_TFE02 BDF: Countries
V_TFE05 BDF State Central Bank Indic.
V_TFE18 BDF: Identif. of Offsett. Accounts
V_TFE19 BDF: Identif. of Offsett. Accounts
VB_DEBI View of KNA1, KNB1 and BSID
VFC_DEBI View For Balance Audit Trail With A/B/C Data
VFC_KRED View For Balance Audit Trail With A/B/C Data
VPIT_KNA1 Line Item Display: Customer Header Information A-Seg
VPIT_KNB1 Line Item Display: Customer Header Information B-Seg
VPIT_T001 Line Item Display: Company Code Header Information

Structures

SAP Package FREP contains 184 structures.

AUSTE_SUM Output Tax Data for Advance Return for Tax on Sales/Purchs
AUSTRIA_XML_EC EC Sales List in Austria
B0SG Navigation Selection for Logical Databases
BKPF_ADDON Additional Fields for Document Header Key
BKPF_ADDON_TAB Transfer of Additional Values for Document Header
BOSG Uppermost Hierarchy Segment for BRF
BSBM03 Screen for Flat-Rate Value Maintenance EWB
BSBV Display of Valuation Fields for Line Items
BSIKEXT Extended Structure for BSIK (plus BSEGA)
BSISEXT Secondary Index BSIS Plus Enhancement Section (BSEGA)
BUKRS_BAL Tax Data by Company Code for the Adv. Return for Tax on S/P
CON_DTAJP1 Japanese Foreign Exchange Trading Format (Header)
CON_DTAJP2 Japanese Foreign Currency Trading Format (General Data)
CON_DTAJP3 Japanese Foreign Exchange Trading Format (Order Data)
CON_DTAJP4 Japanese Foreign Exchange Trading Format (Payment Data)
CON_DTAJP5 Japanese Foreign Exchange Trading Format (Expenses Data)
CON_DTAJP7 Japanese Foreign Exchange Trading Format (Trailer Record)
CON_DTAJP8 Japanese Foreign Exchange Trading Format (End Record)
DOC_HDR_ALV FI-GL Transfer Postings (ALV): Line Layout
DOC_LINE_ALV FI-GL Transfer Postings (ALV): Line Layout
ERROR_LIST Log Table for Failed Authorization Checks
F100FILE Extract from the SAPF100 Evaluation
FAADR Address of Tax Office
FAEDE Transfer Structure for Determining Due Date
FAGL_ACC_S_RFBABL00_ALV Structure for display change documents. - RFBABL00_ALV.
FAGL_ACC_S_RFBUSU00_LIST1 ALV Structure For RFBUSU00_ALV
FAGL_ACC_S_RFBUSU00_LIST2 ALV Structure For RFBUSU00_ALV
FAGL_ACC_S_RFUMSV25_LIST Structure for ALV Conversion of RFUMSV25
FAGL_ACC_S_RFUMSV25_LIST_HEAD Structure for RFUMSV25_ALV
FAGL_ACC_S_RFUMSV25_LIST2 Structure for RFUMSV25
FAGL_ACC_S_RFUSVB10_HEADER STRUCTURE TO DISPLAY HIERARCHICAL HEADER
FAGL_ACC_S_RFUSVB10_ITEM STRUCTURE TO DISPLAY HIERARCHICAL ITEMS
FAGL_ACC_S_RFUSVB10_LIST1 FAGL_ACC_S_RFUSVB10_LIST1
FAGL_ACC_S_RFUSVB10_LIST2 STRUCTURE TO DISPLAY LIST2
FAGL_ACC_S_RFUSVB10_LIST3 STRUCTURE TO DISPLAY LIST3
FAGL_ACC_S_RFUSVB10_LISTLAST FAGL_ACC_S_RFUSVB10_LISTLAST
FAGL_ACC_S_RFUSVJ10_HEADER STRUCTURE TO DISPLAY HEADER
FAGL_ACC_S_RFUSVJ10_ITEM STRUCTURE TO DISPLAY ITEMS
FAGL_ACC_S_RFUSVJ10_LIST STRUCTURE TO DISPLAY SUMMARY LIST
FAGL_S_RF_STEUERINFO_LIST1 Structure for RF_STEUERINFO Detail List 1
FAGL_S_RF_STEUERINFO_LIST2 Structure for RF_STEUERINFO Detail List 2
FAGL_S_RF_STEUERINFO_MAIN Structure for RF_STEUERINFO Main List
FAGL_S_RFAWVZ5A_LIST ALV Structure for RFAWVZ5A LIST
FAGL_S_RFAWVZ5A_LIST1 ALV Structure for RFAWVZ5A List1
FAGL_S_RFAWVZ5A_Z5A2 Output list reporting totals Z5a sheet 2
FAGL_S_RFBELJ00_COMPANY_CODES ALV Structure for RFBELJ00
FAGL_S_RFBELJ00_DOCUMENTS Document Journal: Individual Documents (ALV Structure)
FAGL_S_RFBELJ00_DOCUMENTS_HEAD Document Journal: Individual Documents (ALV Structure)
FAGL_S_RFBELJ00_DOCUMENTS_ITEM Document Journal: Individual Documents (ALV Structure)
FAGL_S_RFBELJ10_COMPANY_CODES ALV Structure for RFBELJ00
FAGL_S_RFBELJ10_DOCUMENTS_HEAD Document Journal: Individual Documents (ALV Structure)
FAGL_S_RFBELJ10_DOCUMENTS_ITEM Document Journal: Individual Documents (ALV Structure)
FAGL_S_RFBNUM00_LIST FAGL_S_RFBNUM00_LIST
FAGL_S_RFBNUM00_LIST1 FAGL_S_RFBNUM00_LIST1
FAGL_S_RFBNUM00_LIST2 FAGL_S_RFBNUM00_LIST2
FAGL_S_RFDAUB00_LIST1 ALV Structure for Report RFDAUB00 - Header
FAGL_S_RFDAUB00_LIST2 ALV Structure for Report RFDAUB00 - Lines
FAGL_S_RFDEPL00_LIST1 Output Structure for RDFEPL00
FAGL_S_RFDIFF00_DIF_LIST Display Diff. List in RFDIFF00.
FAGL_S_RFDSLD00_LIST1 Output Structure for Report RFDSLD00
FAGL_S_RFDSLD00_LIST2 Output Structure for Report RFDSLD00
FAGL_S_RFEBCK00_HR Structure for RFEBCK00_ALV - HR Posting
FAGL_S_RFEBCK00_LIST1 Structure for RFEBCK00 List1
FAGL_S_RFEBCK00_LIST2 Structure for RFEBCK00 List2
FAGL_S_RFEBCK00_LIST2_DETAIL FAGL_S_RFEBCK00_LIST2_DETAIL
FAGL_S_RFEBCK00_POST FAGL_S_RFEBCK00_POST
FAGL_S_RFEBCK00_POSTDET FAGL_S_RFEBCK00_POSTDET
FAGL_S_RFEBCK00_STATS Structure for RFEBCK00 Statistics
FAGL_S_RFEPOJ00_LIST Structure for ALV Output of RFEPOJ00
FAGL_S_RFKEPL00_LIST1 Output Structure for RDFEPL00
FAGL_S_RFKLBU10_DK_LIST Balance Audit Trail RFKLbu10 Vendors Customers Items
FAGL_S_RFKLBU10_GL_LIST Balance Audit Trail RFKLbu10 G/L Accounts Items
FAGL_S_RFKLET01_LIST2 ALV Structure for Report RFKLET01
FAGL_S_RFPUMS00_ALV ALV Structure for Report RFPUMS00
FAGL_S_RFPUMS00_PUMSEP_ALV ALV STRUCTURE FOR REPORT RFPUMS00(PUMSEP)
FAGL_S_RFRDTXPT_LIST Structure for ALV Conversion of RFRDTXPT_ALV
FAGL_S_RFSABL00_LIST RFSABL00_ALV(G/L Account Changes )- Field Catalog Structure
FAGL_S_RFSOPO00_LIST Fields for Line Item Display in General Ledger
FAGL_S_RFSSLD00_LIST Structure for ALV Report RFSSLD00
FAGL_S_RFUFOI91 FAGL_S_RFUFOI91
FAGL_S_RFUMPT00_LIST FAGL_S_RFUMPT00_LIST
FAGL_S_RFUMPT00_LIST1 FAGL_S_RFUMPT00_LIST1
FAGL_S_RFUMPT00_LIST3 FAGL_S_RFUMPT00_LIST3
FAGL_S_RFUMSANF_LIST1 ALV Structure for RFUMSANF - List1
FAGL_S_RFUMSANF_LIST2 FAGL_S_RFUMSANF_LIST2
FAGL_S_RFUMSSUM_LIST1 ALV Structure for Report RFUMSSUM
FAGL_S_RFUMSSUM_LIST2 ALV Structure for Report RFUMSSUM Data per Tax Code
FAGL_S_RFUSVS14_LIST1 ALV Structure for RFUSVS14_ALV - List1
FAGL_S_RFUSVS14_LIST2 ALV Structure for RFUSVS14_ALV - List2
FAGL_S_RFUVDE00_LIST Print Program: Advance Return for Tax on Sales/Purchases
FAGL_S_RFVBER00_LIST1_ALV Structure for List 1 in Program RFVBER00
FAGL_S_RFVBER00_LIST2_ALV Structure for List 2 in Program RFVBER00
FAGL_S_RFVBER00_LIST3_ALV Structure for List 3 in Program RFVBER00
FAGL_S_RFVBER00_PARK_LIST1_ALV Structure for List 1 in Program RFVBER00_PARK
FAGL_S_RFYTXU00_LIST Update Audit File/Sales Tax Register from External TaxSystem
FAGL_S_SAPF122_LIST ALV Output Structure for SAPF122
FAGL_S_SAPF122_LIST_ALV Structure for ALV Output of SAPF122
FC01 BDF Header Record for Reporting
FC80 Individual Statistical Summary
FC82 Financial Transactions
FC84 Receivables and Payables Relating to Non-Residents
FC99 BDF: Closing Record for Reporting
FEBEPAWOBJ Key FEBEP
FLB01 Lockbox Record Type 1 - Header Record
FLB02 Lockbox Record Type 2 - Service Record
FLB04 Lockbox Record Type 4 - Overflow Record
FLB05 Lockbox Record Type 5 - Detail Header Record (New Lockbox)
FLB06 Lockbox Record Box 6 - Detail Record (New Check)
FLB07 Lockbox Record Type 7 Batch Total Record (Bundle End in LB)
FLB08 Lockbox Record Type 8 Service Tot. Rec.End of all LB Bundles
FLB09 Lockbox Record Type 9 - Trailer Record (Last Record)
FOAP_ACC_S_RFDABL00_LIST ALV Structure for Report RFDABL00
FOAP_ACC_S_RFDOFW00_LIST Structure for ALV Output of RFDOFW00_ALV
FOAP_ACC_S_RFWOBL00_LIST Structure for RFWOBL00
FOAP_ACC_S_RFWOBL10_LIST1 Structure for ALV Output
FOAP_S_RFBNUM10_HEADER ALV Structure for RFBNUM10 (Header)
FOAP_S_RFBNUM10_ITEM ALV Structure for RFBNUM10 (Item)
FOAP_S_RFCATX00_LIST ALV Structure for RFCATX00
FOAP_S_RFDANZ00 Structure for RFDANZ00
FOAP_S_RFDKAG00_LIST ALV Structure for Report RFDKAG00
FOAP_S_RFDKLIAB Structure for Field Catalog for RFDKLIAB
FOAP_S_RFDOPR20_LIST1 ALV Structure 1 for Report RFDOPR20
FOAP_S_RFDOPR20_LIST2 ALV Structure 2 for Report RFDOPR20
FOAP_S_RFDUML00 Structure for Report RFDUML00
FOAP_S_RFDUML00_LIST Structure for Report RFDUML00_ALV - One-Time Account Data
FOAP_S_RFKABL00_LIST ALV Structure for Report RFKABL00
FOAP_S_RFKANZ00 Structure for RFKANZ00
FOAP_S_RFKKAG00_LIST ALV Structure for Report RFKKAG00
FOAP_S_RFKOFW00_LIST Structure for RFKOFW00
FOAP_S_RFKSLD00_LIST1 ALV Structure for Report RFKSLD00
FOAP_S_RFKSLD00_LIST2 FOAP_S_RFKSLD00_LIST2
FOAP_S_RFKUML00_LIST1 Structure 1 for Report RFKUML00 - ALV Conversion
FOAP_S_RFKUML00_LIST2 Structure 2 for Report RFKUML00 - ALV Conversion
FOAP_S_RFKUML00_LIST3 Structure 3 for Report RFKUML00 - ALV Conversion
FOAP_S_RFWEKO00_LIST Field Catalog Structure for Report RFWEKO00
FOAP_S_RFWEKO01_LIST RFWEKO01 Field Catalog Structure
FOAP_S_SAPF104_LIST1 ALV Structure 1 for Report SAPF104
FOAP_S_SAPF104_LIST2 ALV Structure 2 for Report SAPF104
FOAP_S_SAPF104_LIST3 ALV Structure 3 for Report SAPF104
FSABE Accounting Clerk Address Data
GRECON_TEXT ACC Texts for Monitor Connection
GSALV_S_RFHABU10_LIST1 Structure 1 for ALV Conversion of RFHABU10
GSALV_S_RFHABU10_LIST2 Structure of List Output for RFHABU10, List 2
GSALV_S_RFHABU10_LIST4 Structure List Output RFHABU10, List 4
GSALV_S_RFHABU10_POPUP_LIST Structure List Output RFHABU10
GSEG Offsetting Items for B-Segment in Reporting
GSEGA GSEGA - Extension to the Offsetting Item Segment
GSS_ALV_S_RFFR0E84_LIST1 ALV Structure 1 for Report RFFR0E84
GSS_ALV_S_RFFR0E84_LIST2 ALV Structure 1 for Report RFFR0E84
GSS_RFASLD12_LIST Structure List Output RFASLD12
GSS_RFFR0C02_LIST ALV Structure for List RFFR0C02
ITEMSET Settings in Line Item Display RFITEM**
KKOP_DATA Document Data
KKOP_KEY Document Key
KKOS_DATA Balance Audit Trail Data
KKOS_KEY Balance Audit Trail Key
KLETPARAM Report Parameter for Balance Audit Trail
KOKP_KEY Open Item Account Balance Audit Trail Key
KOKS_KEY Open Item Account Balance Audit Trail Key
RF100 Screen Fields for SAPF100 und SAPF101
RFABADAB Screen Fields for RFABADAB
RFCASH Auxiliary Fields for Cashbook
RFDOPR20 Screen Fields for RFDOPR20
RFICRC00_TREE_DISP Tree Structure RFICRC00
RFICRC00TAB Internal Table for Screen Fields Reconcil. Receiv./Payables
RFIDPTFO Communication structure reporting Portugal
RFKHELP Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70
RFPDO Include the Report-Specific Parameter Documentation
RFPDO1 Include the Program-Specific Parameter Documentation
RFPOSEXT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##
RFPOSX Line Item Data: RFPOS with Longer Amount Fields
RFPOSXEXT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##
RFSBEW_INCL Additional Account Assignment Fields for RFSBEWFX
RFUMS_TAX_GT_ALV Tax Data Output for Advance Return for Tax on Sales/Purchs
RVEXPAII COVER SHEET FOR INTRASTAT FORM (ITALY)
SDIFF_EP Difference Amounts from Tax Control
SKC1A G/L Account Sales Segment Derived from GLDB -Local Currency-
SKC1C G/L Account C-Segment from GLT0 -Currency Amounts-
SKOP_DATA Document Data
SKOS_DATA G/L Balance Audit Trail
UKADR Sender Address for Advance Return for Tax on Sls/Purch.Form
UMSVP Advnce Return for Tax on sls/Pur.: Base Amt Bals, Tax Bals
UMSVV Advnce Return for Tax on Sls/Pur.: Period and Add.Details
VOSTE_SUM Input Tax Data for the Advance Return for Tax on Sales/Prchs

Programs

SAP Package FREP contains 219 programs.

RF_CONVERT_FBLX_LINE_LAYOUTS Line Item Display: Layout Conversion for Upgrade to 4.6
RF_STEUERINFO Tax Information (Country)
RFABADAB ABAP/4 Program Directory
RFASLD11 EC Sales List (Spain)
RFASLD11B EC Sales List (Spain)
RFASLD12 EC Sales List (Austria)
RFASLDPC Payment Medium International - Load Data Medium Exchange File to Disk
RFASLM00 EC Sales List
RFAUSZ00 Statements for Customers / Vendors / G/L Accounts
RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts
RFAWVZ58 German Foreign Trade Regulations Report Z5a
RFAWVZ5A Foreign Trade Regulations Report Z5a
RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a
RFAWVZ5P German Foreign Trade Regulations Report Z5A - Load DME File to Disk
RFAWVZ5P_NACC German Foreign Trade Regulations Report Z5A - load DME file to disk
RFBABL00 Display of Changed Documents
RFBABL00_NACC Display of Changed Documents
RFBALAAP Current Balance for Vendor Accounts
RFBALAAR Current Balance for Customer Accounts
RFBBBNR1 Convert 8-Char. Company Number to International Location Number
RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY
RFBBEW01 Print Special Cover from T044E
RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY
RFBELJ00 Compact Document Journal
RFBELJ00_NACC Compact Document Journal
RFBELJ10 Document Journal (Accessible)
RFBELJ10_NACC Document Journal
RFBIBLT0 Test Data for RFBIBL00
RFBIDET0 Test Data for RFBIDE00
RFBIKRT0 Test Data for RFBIKR00
RFBNUM00 Gaps in Document Number Assignment
RFBNUM10 Invoice Numbers Allocated Twice
RFBUEB00 Document List
RFBUST00_P Cross-Company Code Tax (Japan and Denmark)
RFBUST10 Cross-Company Code Transfer Posting
RFBUST10_P Cross-Company Code Tax
RFBUSU00 Posting Totals
RFBVOR00 List of Cross-Company Code Transactions
RFCASH00 Cash Journal
RFCASH10 Cash Journal: Deleted Documents
RFCATX00 Post PST to Prior Period (Canada)
RFCZZNP0 Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic
RFDABL00 Display Changes to Customers
RFDABL00_NACC Display Changes to Customers
RFDANZ00 List Of Down Payments Open On Key Date - Customers
RFDAPO00 List of Cleared Customer Items
RFDAPO00_NACC List of Cleared Customer Items
RFDAUB00 Recurring Entry Documents
RFDAUB00_NACC Recurring Entry Documents
RFDBLIW0 Belgium: BNB : Open Items with Foreign Customers
RFDEPL00 List of Customer Line Items
RFDEPL00_NACC List of Customer Line Items
RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction
RFDKAG00 Customer Master Data Comparison
RFDKLIAB Display Changes to Credit Management
RFDKVZ00 Customer List
RFDKVZ00_NACC Customer List (Not Accessible)
RFDOFW00 Open Items - Customer Due Date Forecast
RFDOPO00 List of Customer Open Items
RFDOPO00_NACC List of Customer Open Items
RFDOPO10 List of Customer Open Items
RFDOPO10_NACC List of Customer Open Items
RFDOPR00 Customer Evaluation with OI Sorted List
RFDOPR00_NACC Customer Evaluation with OI Sorted List
RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items
RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items
RFDOPR20 Customer Payment History
RFDQST70 Belgian Withholding Tax Report (Accounts Receivable)
RFDSLD00 Customer Balances in Local Currency
RFDSLD00_NACC Customer Balances in Local Currency
RFDUML00 Customer Sales
RFDUML00_NACC Customer Sales
RFEBCK00 Cashed Checks
RFEBCKT0 USA Cashed Checks
RFEPOJ00 Line Item Journal
RFEPOJ00_NACC Line Item Journal
RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W
RFFR0C02 Summarization of Financial Transactions
RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals
RFFR0TB0 Customizing BDF
RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W
RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts
RFFRDDE0 C80/C82 Documents BDF
RFFRLIST Control Report
RFFRMOD1 Document Changes for Reporting to the BDF
RFFRPCD1 DOWNLOAD Documents
RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date
RFGSTAUS Perform for the GST Calculation Sheet (F_RFUVAU___01)
RFHABU00 General Ledger from the Document File
RFHABU00N General Ledger from the Document File
RFHABU10 General Ledger Corresponding Accounts (Russia)
RFICRC01 Reconciliation of G/L Acccounts for Affiliated Companies
RFITEMAP Vendor Line Item Display
RFITEMAR Customer Line Item Display
RFITEMGL G/L Account Line Item Display
RFKABL00 Display Changes to Vendors
RFKABL00_NACC Display Changes to Vendors
RFKANZ00 List of Down Payments Open On Key Date - Vendors
RFKAPO00 List Of Cleared Vendor Items
RFKAPO00_NACC List Of Cleared Vendor Items
RFKBLIW0 Belgium : BNB : Open Items of Foreign Vendors
RFKEPL00 List of Vendor Line Items
RFKEPL00_NACC List of Vendor Line Items
RFKKAG00 Vendor Master Data Comparison
RFKKAK00 Open Item Balance Audit Trail by Alternative Account Number
RFKKBU00 Open Item Account Balance Audit Trail from the Document File
RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File
RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail
RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail
RFKKET00 Extract for Accumulated Open Item Balance Audit Trail
RFKKVZ00 Vendor List
RFKKVZ00_NACC Vendor List (Not Accessible)
RFKLAK00 Historical Balance Audit Trail by Alternative Account Number
RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail
RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail
RFKLET00 Extract for the Accumulated Historical Balance Audit Trail
RFKLET01_NACC Accumulated Balance Audit Trail
RFKOFW00 Open Items - Vendor Due Date Forecast
RFKOPO00 List of Vendor Open Items
RFKOPO00_NACC List of Vendor Open Items
RFKOPR00 Vendor Appraisal with OI Sorted List
RFKOPR00_NACC Vendor Appraisal with OI Sorted List
RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items
RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items
RFKORR01 Create Tax Information for Tax-Exempt Sales
RFKQSD10 Withholding Tax Report to the Tax Authorities (Germany)
RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain)
RFKQSE11 Form 190 to the Tax Authorities (Spain)
RFKQST00 Withholding Tax Return
RFKQST10 Withholding Tax Report to the Tax Authorities
RFKQST20 Withholding Tax Report for the Vendor
RFKQST30 Withholding Tax Report to the Tax Authorities (Japan)
RFKQST50 Withholding Tax Report to the Italian Tax Office
RFKQST70 Belgian Withholding Tax Reports 281.50 and 325.50
RFKQST71 Program for SAPscript
RFKQST80 Withholding Tax Report - France
RFKQSU00 Postcard Printout of 1099 Vendor Addresses for Tax Code Request
RFKQSU20 1099 Listings
RFKQSU30 1099 MISC Form, Tape Reporting
RFKSLD00 Vendor Balances in Local Currency
RFKSLD00_NACC Vendor Balances in Local Currency
RFKUML00 Vendor Business
RFKUML00_NACC Vendor Business
RFKXETUM Conversion of Balance Audit Trail Data after 3.0
RFLBOX00 Autocash: Lockbox
RFLBOX20 Autocash: Lockbox
RFLBOX80 Autocash: Lockbox
RFLBOX90 Autocash Statistics
RFLBOXIN Report Reference for Generating Test Data for Lockbox BAI Format
RFOARCOC Changing Archive Object Type in Link Tables
RFPOSXEXTEND Correction: Change/Activate RFPOSXEXT
RFPUMS00 Input Tax from Parked Documents
RFRDTXPT Tax Amount Rounding to Full Amount (Portugal)
RFRUBLS0 Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6
RFRUDOP0 Tax Customer List (Russian Federation)
RFRUKOP0 Tax Vendor List (Russian Federation)
RFRUKRL0 Open Business Transactions with Vendors (Russia)
RFSABG00 Resetting of Accrual Postings
RFSABL00 Display Changes to G/L Accounts
RFSABL00_NACC Display Changes to G/L Accounts
RFSBEWFX G/L Account Balance Valuation at Key Date
RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB)
RFSHRU00 Cashed Checks
RFSHRUT0 Generate Test Data for Cashed Checks
RFSKPL00 Chart of Accounts
RFSKVZ00 G/L Account List
RFSKVZ00_NACC G/L Accounts List (Not Accessible)
RFSOPO00 General Ledger, Line Items
RFSOPO00_NACC General Ledger, Line Items
RFSSLD00 G/L Account Balances
RFSSLD00_NACC G/L Account Balances
RFUFOI91 Annual Tax Report for Customers/Vendors
RFUFOI92 Annual Tax Report for Customers/Vendors
RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File
RFUMSANF Posting Outgoing Tax from Down Payment Requests
RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests
RFUMSSUM Total Amounts in Several Tax Returns (Sale/Purch Tax)
RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases
RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain
RFUMSV25 Transfer Postings for Deferred Taxes
RFUMSV25_NACC Transfer Postings for Deferred Taxes
RFUMSV40 VAT Report (Russia)
RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper
RFUSVJ10 Annual Tax Return
RFUSVS10 Annual Sales Report (Spain) > on Disk
RFUSVS12 Annual Sales Report (Spain) > on Disk
RFUSVS14 Annual Operations Report (Spain)
RFUTAX00 Record of Use and Sales Taxes (USA)
RFUVBE00 Print Program: Advance Return for Tax on Sales/Purchases (Belgium)
RFUVDE00 Print Program: Advance Return for Tax on Sales/Purchases (Germany)
RFUVPT00 Advance Return for Tax on Sales/Purchases: Portugal
RFVALU00 FI Valuation Lists
RFVBER00 FI Document: List of Update Terminations
RFVBER00_NACC FI Document: List of Update Terminations
RFVBER00_PARK FI Document: List of Terminated Postings During Park
RFWEDX00 Data Medium Exchange with Disk (Bill of Exchange Presentation)
RFWEKO00 Bill of Exchange List
RFWEKO01 Extended Bill of Exchange Information
RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer
RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax
RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests
RFWOBL00 Maintain Bill of Exchange Liability
RFWOBL00_NACC Maintain Bill of Exchange Liability
RFWOBL10 Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date
RFWT0020 Recreating and Changing Withholding Tax Data with W/Tax Rate of 0%
RFXPRA14 Default Values for Printing Advance Return for Tax on Sales/Purchases
RFXPRA29 Fill T007K/T007L from T007G/T007h, from T007I using T007J
SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old)
SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old)
SAPF104 Provisions for Doubtful Receivables
SAPF106 Open Item Balance Sheet Supplement (Russia)
SAPF107B Deletion of Fixed Amounts and Evaluations (F107)
SAPF107D Customer Evaluation at Key Date &
SAPF107R Reorganize Valuation Runs
SAPF121 Create Recurring Documents from Recurring Documents
SAPF121G Generation Report for SAPF121
SAPF121R Report for SAPF121
SAPF122 References from Original Documents to Following Recurring Documents
V_T044LA_VCL Program V_T044LA_VCL

Search Helps

SAP Package FREP contains 3 search helps.

GKONT Search Help for Offsetting Account
H_T044L Defined Account Keys
T001E Reply Addresses

Message Classes

SAP Package FREP contains 2 message classes.

F1 Messages aus Funktionsbausteinen RF
MSITEM Einzelpostenanzeige mit ALV, RFITEM**

Authorization Objects

SAP Package FREP contains 1 authorization objects.

F_IT_ALV Line Item Display: Change and Save Layout