Displaying Payment Items 
Use
The function enables you to call up data for selected payment items of an account.
Procedure
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1. From the SAP Easy Access screen, choose Account Management ® Account ® Turnovers, Balances and Key Figures ® Payment Item ® Display Payment Item.
You can also display the selection screen by choosing the Payment Item button in the display of the account key figures.
2. For an overview of all payment items displayed, enter the data for an account, or restrict your selection of posting date, status, item type and process.
You can specify values for more attributes by choosing Edit ® Dynamic Selections.
On the selection screen you can set an indicator that specifies whether all positions/items are to be selected or not. The indicator is set in the standard system. This means that all positions are displayed automatically for all entries made for the account number, item number and so on.
3. Choose Execute.
Result
The system displays an overview of all payment items.
You can switch between the display in the account currency and the transaction currency in this overview.
If you double click on a line, the system displays payment items. You can change this payment item, depending on the status of the payment item and the posting control rules, for example, reversal or transfer posting. The system updates the list only once you have displayed the items again.
If you double click on the account number in the display of a payment item, the system displays the account (see Displaying an Account).
The display of an individual payment item has several tab pages:
The Operation tab page displays the following attributes according to the item and account: Process, Posting Text, Transaction Type, Processing Reason, Payment Means, Medium, Channel, Network Affiliation, and the Cleared indicator.
The Administration tab page provides information on the checks, and displays the administrative data and customer information fields.
The General Ledger Information tab page provides information on the general ledger account assignment, account determination and displays additional data for the general ledger.
The References tab page provides references for the related payment orders and payment items according to the status and item type (see References in Payment Item). If there is a posting control order for the payment item, you can use a reference to navigate to the display of the posting control order. If the payment item references an information item, which was generated when a debit turnover was posted, you can navigate to the information item display.