APP - Free selection

Hi,
Can anyone help in using the Free selection functionality in APP.
Requirement is to select only those vendor invoices for which days in arrears (BSEG-PENDAYS) are greater than or equal to 90 days. There is a filed (BSEG-PENDAYS) in the free selection, but I am not aware as to how the values can be input there. I tried putting values in different methods like 90, (90), (000090), etc.. but in vein. Each time it throws error (Message no. FZ003) and does not allow to proceed further.
Please help me in understanding as to what types of value should I input.
Thanks in advance,
Biks

Hi,
Please let me know if you were able to meet the client requirement and how. I have a similiar requirment for my client.
Please reply at the earliest
Thanks & Regards,
Satya

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