Description
Enhanced bill of exchange list with list viewer
Report RFWEKO02 contains all open bills of exchange. By making theappropriate entry (X - cleared bills of exchange) you can also displaybills of exchange that have already been cleared. In detail, thisreport contains the G/L accounts "bills of exchange receivable" and"bills of exchange payable". It is designed to enable you to monitorthe due dates of your bill of exchange transactions, and provides anoverview of all important bill of exchange data (separated by bills ofexchange receivable and bills of exchange payable).

Precondition
In the G/L account fields, enter the numbers of the bills of exchangereceivable or bills of exchange payable accounts. If using the GKR(German Joint Standard Accounting System) chart of accounts forexample, you would enter 180000 for bills of exchange payable and125000 for bills of exchange receivable. If you do not know the numberof the account, you can search for it by entering a match code, forexample =S.bill of exchange receivable (selects all "bill of exchangereceivable" G/L accounts) or =S.bill of exchange payable (selects all"bill of exchange payable" G/L accounts).
You must specify one company code only.

Output
You have considerable control as to the way in which information isoutput and the way the bills of exchange are sorted. This control is aresult of combining the bill of exchange list and the ABAP List Viewer.You can define a display or sort variant per company code and per user,and then run report RFWEKO02 using this variant.