Purpose
This report evaluates the debit entries the system generated forpayments to which it could assign a general request. This means, forexample, that you can check how many payments have been made on ageneral request.

Integration
You can navigate to the general request display and the document display(for the FI-CA document, the clearing document and the payment document)by double clicking when you are in the hit list.

Features
The report lists all selected general requests and the information fromthe corresponding documents (FI-CA document, clearing document andpayment document). The report does not select general requests withstatus 5 (deleted) or 1 (not saved completely).

Output
The report lists the selected general requests and the information fromthe corresponding documents (FI-CA document, clearing document, andpayment document). It is possible that there are lines with request databut without FI-CA data (in this case, there are no posted FI-CAdocuments for the request data yet) and lines with payment data and
without FI-CA documents (in this case, payments have been made to thegeneral request which have not yet been cleared with a FI-CA document.
All fields for the payment document are marked with (PD) in the columnheader to distinguish between FI-CA documents and payment documents.