Open Items List Query.

Hi all,

Could you please advise if itu2019s possible to run a query in SAP based on the Open Items List in the reporting area that can detail the following;

Both AR Invoices and Credit Notes and show additional fields, taken from the AR invoice u2013 Account Manager, Item Group and Project Code?

The Project Code and Item Group can be taken from the Item Line however the Account Manager field is located below the item line area on the contents tab.

Would someone have a query which might enable us to do this or at least give us a directing to go in ?

Thank you,

MB