Description
This report selects, according to your selection criteria, all salesand distribution documents to which one or several financial documentshave already been assigned.

Output
The system creates a list which contains the following data:

• Internal financial document number of the assigned financial document


• External financial document number of the assigned financial document


• Sales and distribution document number


• Item number of the sales and distribution document


• Sales document category


• Document value


• Total value of the financial document


• Sold-to party


• Ship-to party


• Company code of the financial document

Note
You can specify how the list is sorted. If you place the cursor on acolumn and activate the "Sort ascending" function, the system sorts andissues the list according to the values in this column.
In addition, you can place the cursor on a financial document number inthe first column in the list (internal financial document number) andbranch directly into the display transaction for the relevant financialdocument.
If you place the cursor on a document number in the third column in thelist (document number), you can branch directly into the displaytransaction of the relevant sales and distribution document.