Description
The report creates evaluations for the due date structure of the vendoropen items. The report result, however, is not output in a list form,but stored in table RFRR for display at a later stage. The data recordsrequired for this are transferred by a data retrieval report. For thisreason, an explicit start of this report online or in batch does notproduce any results.

Precondition
You have created a selection variant for the report and stored it inthe system.
IF &DEVICE& = 'SCREEN'
Proceed
ENDIF

Output
The evaluations created are displayed if you select Info system-> Display evaluations in the Accounts Payable menu.