Description
Report program RFVDSBT0 selects the following records for a partner:
Loans
Planned records which are not based on conditions
Suspense records
Open items
You can further restrict the number of records selected according topartner bank category, payment method and company code.
You can use the F4 possible entries function to establish the partnernumber via partner selection.

Output
The system outputs a list of records. By selecting a record, you canbranch to the corresponding editing function and change the paymentdetails.
When you return to the list, the record you have edited is highlightedin color.