This generates the basic list for the procedure. This normally means that the results are listed separately by material and valuation area or company code. If you want to minimize the scope of the list, you can also narrow it down as follows:

A detail is only listed if there is stock at the time of the review.

A detail is only listed if a comparison has shown that there are variances.

A detail is only listed if the procedure established a devaluation.

In some procedures, you have the option of displaying the results aggregated for each G/L account, valuation area, and company code.

The print list is given certain formats that are used especially for output to a printer, for example, frequent changes of page.

The print list is given a special index that is advantageous when the list is stored in the optical archive.

The parameter settings for the program run are output in the print list header.

Statistics on the program run are output in the appendix to the print list. This contains information on the number of read accesses and database updates.

In the programs for lowest value determination, you can output a section containing check totals for the program run in the appendix to the print list.

The points that a database commit was executed at are output in the appendix to the print list.

The messages entered in the application log during the program run are listed in the appendix to the print list.

In some procedures, you can influence the width of the list. A normal list is always based on a maximum width of 132 columns, a wide list can include up to 255 columns.