Define list layout for invoice lists

Note

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 section.

Note

For general information on controlling the list displays, see the section List layout.

In this section, only the aspects of list display relevant to invoice lists are described.

Actions

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:
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 example, by payer and 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:
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".