Get into the transaction code - s_alr_87012398 and then click on menu HELP->APPLICATON HELP it explains about the report.
The below details are copied from it.
Report: RFIDVE10
Description
This report creates a list of invoice documents. For each document, the list shows:
The total for every vendor
The total tax for each VAT code
It also shows the totals for each company code and document type.
To prevent the list from totaling documents of a certain type, fill out the Do not total document type field.
To display the ordering information, select Display order information.
Output
To access a document in the list, position the cursor on it and choose Accounting document.
Thanks,
Srinivas
