Description
This report determines all financial documents according to yourselection criteria.

Output
When you have entered the selection criteria, the system creates a listwhich contains the following financial document data:

• Internal financial document number


• External financial document number


• Financial document category


• Financial document type


• Status


• Total value


• Bank key of the opening bank


• Sold-to party


• Ship-to party


• Validity period


• Latest shipping date


• Presentation date

Note
You can specify how the list is sorted. If you place the cursor on acolumn and choose the "Sort ascending" function, the system sorts andissues the list according to the values of this column.
In addition, you can place the cursor on a document number in the firstcolumn in the list (internal financial document number) to branchdirectly into the display transaction for the relevant financialdocument.