SAP ABAP Package FREP (RF reporting)
Basic Data
Package FREP   
Short Description   RF reporting    
Super package CRM_APPLICATION   All CRM Components Without Special Structure Packages 
Main package indicator       Development Package 
Created on/by 00000000  SAP 
Package Content
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
BWKS Accounts Blocked by Valuation Selection  TRANSP   A  
BWPOS Valuations for Open Items  TRANSP   A  
DKKOP Balance Audit Trail  TRANSP   A  
DKKOS Balance Audit Trail  TRANSP   A  
DKOKP Open Item Account Balance Audit Trail  TRANSP   A  
DKOKS Open Item Account Balance Audit Trail Master Record  TRANSP   A  
DSKOP Balance Audit Trail  TRANSP   A  
DSKOS Balance Audit Trail  TRANSP   A  
QSTRE FI/HR Withholding Tax Report for Spain  TRANSP   L  
RFASLD11B EC Sales List (Spain)  TRANSP   A  
RFSCASH Cash Book table  TRANSP   A  
T001M Data on Z5A Foreign Trade Regulations Report, Germany  TRANSP   C  
T007G Table no Longer Used -> T007K/L  POOL   C  
T007H Table no Longer Used -> T007K/L  POOL   C  
T007J Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr  TRANSP   C  
T007K Table for Grouping Tax Basis Balances  TRANSP   C  
T007L Table for Grouping Tax Balances  TRANSP   C  
T007R External Group Number for Tax Amounts  TRANSP   C  
T007X Text for Grouping Tax Amounts  TRANSP   C  
T007Z Time-Dependent Version Assignment - For ELSTER  TRANSP   C  
T030HB Acct Determ.for Open Item Exch.Rate Differences  POOL   C  
T042X Company Codes Blocked by the Payment Program  TRANSP   L  
T044D Work Files for the Extract of the Accum.Balance Audit Trail  TRANSP   C  
T044E Foreign Currency Valuation: Items with Special Cover  POOL   A  
T044G Valuation Adjustment Key  TRANSP   C  
T044I FI Valuation: Determine Base Value  TRANSP   C  
T044J Preference Key for Reading Valuation Results  TRANSP   C  
T044KT Further Specifications for Sorted List  TRANSP   C  
T044L Sorted List of Open Items  TRANSP   C  
T044LH Sort Methods  TRANSP   C  
T044LT Sorted List of Open Items  TRANSP   C  
T049A Posting Data For Autocash With Lockbox  TRANSP   C  
T049B Control Parameters for Autocash  TRANSP   C  
T049C Evaluation of the Autocash Tapes  POOL   L  
T049E Control Data for Swiss ISR Procedure  POOL   C  
T049F Cashed Checks Control Table  POOL   C  
TABKT Automatic Accounts for End-Year Closing/Opening Postings ITA  TRANSP   C  
TBKOW Valuation Difference Temporary Storage  POOL   L  
TBUVTX Transfer Posting of Tax in a Cross-Company Code Transaction  TRANSP   C  
TEURA Reports Supporting Alternative Local Currencies  TRANSP   S  
TEURB Altern. Local Currency and Exch.Rate Type for a Company Code  TRANSP   C  
TFE01 BDF: Currency Key  POOL   C  
TFE02 BDF: Countries  POOL   C  
TFE05 BDF: State CB Indic.  POOL   C  
TFE18 BDF: Identif. of Offsett. Accounts  POOL   C  
TFE19 BDF: Accts Subj. to Report.  POOL   C  
TITVAR Line Items: Line Layout Variants, Assignment Old-New  TRANSP   S  
TRVOR Control Statements  TRANSP   L  
UMSV Tax Balances per Comp.Code, Tax Code and Process.Key  TRANSP   L  
UMSVZ Advance Return for Tax on Sls/Pur.Period  TRANSP   L  
       
Contained Transaction Codes
Transaction Code Short Description Program
F.27 Periodic Account Statements  SAPMS38M  
F.2E Reconciliation Btwn Affiliated Comps  FBICRC003_DATA_REC  
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  SAPMS38M  
F.62 Correspondence: Print Int.Documents  SAPMS38M  
F.63 Correspondence: Delete Requests  SAPMS38M  
F.97 General Ledger: Report Selection  RKKBRPTR  
F.98 Vendors: Report Selection  RKKBRPTR  
F.99 Customers: Report Selection  RKKBRPTR  
F04N Vendor Foreign Currency Valuation  SAPF100  
F05N Customer Foreign Currency Valuation  SAPF100  
F06N Foreign Currency Val. (G/L Accounts)  SAPF100  
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  MENUFBDF  
FBF1 C80 Reporting Minus Sp.G/L Ind.  RFFR0C01  
FBF2 Financial Transactions  RFFR0C02  
FBF3 Control Report  RFFRLIST  
FBF4 Download Documents  RFFRPCD1  
FBF5 Reports Minus Vendor Accounts  RFFR2C01  
FBF6 Document Changes  RFFRMOD1  
FBF7 C80 Reports Minus Sp.G/L Ind.  RFFR1C01  
FBF8 C84 Reports  RFFR0E84  
FBFT Customizing BDF  RFFR0TB0  
FBL1N Vendor Line Items  RFITEMAP  
FBL2N Vendor Line Items  RFITEMAP  
FBL3N G/L Account Line Items  RFITEMGL  
FBL4N G/L Account Line Items  RFITEMGL  
FBL5N Customer Line Items  RFITEMAR  
FBL6N Customer Line Items  RFITEMAR  
FBWAPI0 FI Internet: Vendor Line Items  SAPF_WEB_INTERFACE  
FBWAPI0EA FI Internet: Vendor Line Items     
FBWARI0 FI Internet: Customer Line Items  SAPF_WEB_INTERFACE  
FBWARI0EA FI Internet: Customer Line Items     
FC80 Document C80  RFFRDDE0  
FC82 Document C82  RFFRDDE0  
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     
OB_9 C FI Maintain Table T044J: Display     
S_ALR_87012249 Actual/Actual Comparison for Year     
S_ALR_87012250 Half-Year Actual/Actual Comparison     
S_ALR_87012251 Quarterly Actual/Actual Comparison     
S_ALR_87012252 Periodic Actual/Actual Comparison     
S_ALR_87012253 Annual plan/actual comparison     
S_ALR_87012254 Half-Year Plan/Actual Comparison     
S_ALR_87012255 Quarterly Plan/Actual Comparison     
S_ALR_87012256 Periodic Plan/Actual Comparison     
S_ALR_87012257 10-Year Actual/Actual Comparison     
S_ALR_87012269 Balance using C/S (German Trade Law)     
S_ALR_87012270 Profit and Loss Statement(Per.Acctg)     
S_ALR_87012271 Cash Flow (Direct Method)     
S_ALR_87012272 Cash Flow (Indirect Method) Variant     
S_ALR_87012273 Cash Flow (Indirect Method) Variant     
S_ALR_87012276 G/L Account Balances     
S_ALR_87012277 G/L Account Balances     
S_ALR_87012278 Structured Account Balances     
S_ALR_87012279 Structured Account Balances     
S_ALR_87012280 General Ledger Line Items     
S_ALR_87012282 General Ledger Line Items     
S_ALR_87012284 Financial Statements     
S_ALR_87012300 G/L Account Balances     
S_ALR_87012301 G/L Account Balances     
S_ALR_87012304 General Ledger Line Items     
S_ALR_87012307 Display Changes to G/L Accounts     
S_ALR_87012308 Display Changes to G/L Accounts     
S_ALR_87012325 Chart of Accounts     
S_ALR_87012326 Chart of Accounts     
S_ALR_87012327 G/L Account List     
S_ALR_87012328 G/L Account List     
S_ALR_87012329 Account Assignment Manual     
S_ALR_87012330 Account Assignment Manual     
S_ALR_87012331 Customer / Vendor / G/L Account     
S_ALR_87012332 Customer / Vendor / G/L Account     
S_ALR_87012333 G/L accounts list     
S_ALR_87012334 Average Balances Period Version LC     
S_ALR_87012335 Average Balances Period Version TC     
S_ALR_87012336 Avg.Balances Daily Vers.Posting Date     
S_ALR_87012337 Avg.Balances Daily Vers.Fxd Val.Date     
S_ALR_87012338 Avg.Balances Period Version LC YTD     
S_ALR_87012339 Avg.Balances Period Version TC YTD     
S_ALR_87012342 Gaps in Document Number Assignment     
S_ALR_87012347 Line Items Extract     
S_ALR_87100198 Offsetting Account Program     
S_EX1_23000040 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EX1_23000041 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P00_07000065 Anal.GR/IR Clrg Accts and Dis.Acq.Tx     
S_P00_07000329 Financial Statements     
S_P9C_18000044 Annual Sales Ret. to Tax Office (PT)     
S_PL0_09000447 Withholding Tax Report for Vendor     
TC_RFIDESM347_ES TRANSACTION CODE FOR RFIDESM347  RFIDESM347  
UKVC Number range maintenance: IDWTVC  SAPMSNUM  
     
Hierarchy
Software Component BBPCRM  BBPCRM 
SAP Release Created in      
Application Component CRM (AEC0000003) Customer Relationship Management 
Package FREP  RF reporting