I am actually looking for how to use the range.
My requiremetn is to search for all the invoice whose Payments have to be checked as per that I have to make a report as per divison.
Rest is fine, But I have never used or came across the RANGE parameter, can any body will let me know , how to use.
Moderator message: please read ABAP keyword documentation before asking.
locked by: Thomas Zloch on Sep 7, 2010 2:34 PM