Description
This program first generates a list of the invoices selected.
By double-clicking on a line, you get an overview of individual invoiceitems. If you double-click on this list, you will come to the fieldsdocument number, business partner and contract account intheir display transactions.
The program uses functions from the ABAP list viewer. You canlay out the list as you desire. Among other things, you can:

• set the output lengths of fields individually


• show or hide fields


• sort the list individually.

These settings can be stored as a variant and then specified in thematching fields on the selection screen the next time the list iscalled up.