SAP Package FREP
RF reporting
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Kundeneigene Erweiterungen mit ABAP: User-Exits, klassische und neue BAdIs, Switch und Enhancement Framework
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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 |
|---|