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RFITEMAP - Vendor Line Item Display

RFITEMAP - Vendor Line Item Display

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Purpose

This program lists vendor line items. You can also display the items from more than one vendor account cross-company code in a list.

You can also change individual documents and carry out mass changes to posted line items from the list.

Features

Selection

  • Search help:
For a detailed selection of vendor accounts, you can use the Selection via search help, which summarizes various possible entries.
  • Selection button Status:
  • Open items:

Items that were posted by the key date, and then cleared, or which have not yet been cleared. The current date is proposed as the key date. If the field is empty, the system still defaults the current date. If you enter an earlier date as the key date, you can also select items that have been cleared since that date.
  • Cleared items:

Items that have been cleared by the current date. You can make a further restriction by entering a clearing date and a key date.
  • All items:

Open and cleared items.
  • Selection fields for item type:
  • Normal items:

Items that do not belong to any other category.
  • Customer items:

If a customer account also exists for a business partner, the items posted to that account are also displayed.
  • List output options:
  • Display variant:

The ABAP List Viewer variants used to start the program. If the field is blank, the system uses the standard variant 1SAP.
  • Maximum number of items:

If the maximum number is reached, the selection is terminated and the list is displayed. If specifications are missing or equal 0, a selection without restriction is made.
  • Selections from the logical database KDF.

List configuration

In the SAP standard variants, the items are sorted and summarized according to account and company code. They are separated by vendor header information. Within this account block, open, cleared, and parked items are grouped, identified by status icons and summarized. From the field list, you can add icons for indicating the due date for net payment and the cash discount deadline for open items.

Functions in the list

The basic functions such as variant layout, summarization, and sorting are contained in the standard ABAP List Viewer. In addition to the standard variants delivered, which begin with 1SAP, you can create additional general and user-specific variants. You can use the field list of structure RFPOSXEXT to do this. This structure also contains the additional special fields for the document which can be defined in Customizing.

The following functions are also available:

  • Branch to document display
When you are displaying posted documents, you can spring between posting items, without having to go back to the list. Parked documents can be displayed individually.
  • Changing a document
  • Mass changes
For all the posted items selected, you can make another selection of document fields with new values. If it is not possible to make a change to a document, you can call up an error log for the item.
  • Displaying account master records
  • Displaying balances
  • Hiding or displaying a legend for the icons displayed in the list
  • Hiding or displaying column separators
  • Layout of header information for the vendor account
You can display a selection of fields from the vendor master record and other general information. You can save the layout with the list variant and use it to make user-specific settings.






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This documentation is copyright by SAP AG.

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