Purpose
This report displays payment orders and the paid items, and enables youto delete a manual selection of these orders.

Integration
You can use the functions of the ABAP List Viewer to configure theoutput list.

Prerequisites
Only those payment orders are displayed for which there is displayauthorization in accordance with the company code and account type. Youmust also have the corresponding authorization for deletion. If not, youcannot select the payment orders for deletion.

Activity
Once selection has been made, all of the functions are executed usingfunction keys.
The most important of these include:

• Select all of the payment orders


• Reset all of the selections


• Select one payment order (cursor position)


• Delete all selected payment orders


• Display document (cursor position)


• Display any messages issued