You must perform these activities only if you work with the old
list functions. If you use the ABAP list viewer, you should perform
only the activities described in the Lists
For general information on controlling the list displays, see
In this section, only the aspects of list display relevant to
invoice lists are described.
1. Check to what extent you can adopt
the configurations set in the standard SAP R/3 System.
2. Define the display variants.
No display groups are defined for
invoice lists. The following display variants are predefined:
partner invoice list items
partner invoice lists
3. Define the totals variants.
In a list of invoice lists, you can
sum up the net value and the quantity to be invoiced and the
quantity already invoiced according to different criteria (for
sales organization ). You specify the selection of
these criteria in the totals variant.
4. To list invoice lists, you must
determine the type of index update:
In order to display lists of inquiries by partner, you must
define the partner index for the corresponding functions.
Specify whether the indices should be
entered in a transfer order or deleted.
5. Check the default values. To
change default values, you must select menu option "Master mode on"
and then call up menu option "Default values".
6. Define the fields for the
additional display and for searching, sorting and summing up in a
list. This is only possible after you have selected the menu option
"Master mode on".