Programme SAP ROIRE_RECON_FILE_DISPLAY - List payment card transactions

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DTF overview report

Purpose
Select payment card transaction by certain criteria to get an overviewon the payment card business.

Integration
This report is a standalone report, but also called from the invoicingand clearing house settlement to display the underlaying payment cardtransaction data.

Features

Selection
The most important selection criteria are can be entered on the mainselection screen. Less important criteria are place on a secondselection screen which can be reached by pressing the button [@3D@Add.Selection].

Output
The search result is displayed with the ALV hierarchical list viewer,which can be customized by the user.
You can navigate from the result screen to the DTF transaction andcheck out the details of the selected payment card transaction.