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SIMG_CFMENUOLSDVOF2 - Define list layout for invoice lists

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this section, only the aspects of list display relevant to invoice lists are described because invoice lists have not yet been converted to the ABAP List Viewer.

1. Check to what extent you can adopt the configurations set in the 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

1. 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.

1. 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 partner functions.

Specify whether the indices should be entered in a transfer order or deleted.

1. Check the default values. To change default values, you must select menu option "Master mode on" and then call up menu option "Default values".
2. 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".

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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