New line in Oracle Report

I am a newcomer to Oracle Reports and am trying to customisie APXPBFBC.rdf for BACS transfer to HSBC.
I have run into a problem with the output of all the standard invoices that need to be paid. They are all showing in one long string - and I need to show one invoice per line. I am unsure as to whether this can be done using the SQL script or whether it needs to be done somewhere else on the report.
Any pointers would be much appreciated.

Hi,
First of all u have to Create ur own PF-status and Assign Fcode e.g 'INSERTROW'.
So, whenevr you will click Insertrow button it will be triggered in your User Command and then just Append the blank line in your Final Internal Table.
And Refresh Icon will be there by default...
To Trigger it You have to write rs_selfield-refresh = 'X'
You can also follow the below link...
Try it.
Link:[http://wiki.sdn.sap.com/wiki/display/ABAP/ALVeasytutorial].
Regards
Arbind

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