SNC- New field adding to the Purchase due list for selection criteria

Hi SNC Experts,
I have to Add new fields from the existing available fields from the configuration in the purchasing  due list and for PO over view selection criteria. I want to know the configuration spot where should I go and look for thew list of exisitng fields which are not displayed for the selection criteria.

HI Lata,
which version is the system running on? We have BSP UI in lower releases and WD UI in latest releases.
Best Regards,
Harsha Gatt

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    Target :               We want to export the entire records in some reports or excel sheet.
    Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
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                                                   records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                                   We want to export the entire records in an excel sheet.
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    61 SY-VLINE,
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    88 'COUNTRY',
    103 SY-VLINE.
    ULINE.
    FORMAT COLOR 3 OFF.
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    42 'SALES ITEM NO.',
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    60 SY-VLINE,
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    ULINE.
    ENDFORM. " SALES_ORD
    *& Form ITEM_DET
    *& SECOND SECONDARY LIST FORM
    FORM ITEM_DET .
    SELECT VBELN POSNR KWMENG INTO
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    FROM VBAP
    WHERE VBELN = VBAK-VBELN.
    WRITE : /1 SY-VLINE,
    VBAP-VBELN UNDER 'SALES ORDER NO.',
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    VBAP-POSNR UNDER 'SALES ITEM NO.',
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    VBAP-KWMENG UNDER 'ORDER QUANTITY',
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    ULINE.
    ENDFORM. " ITEM_DET
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    WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
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    PERFORM out.
    AT pf6.
    PERFORM out.
    AT pf7.
    PERFORM out.
    AT pf8.
    PERFORM out.
    FORM out.
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    WHEN 'FC4'.
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    WHEN 'FC5'.
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    Regards
    Anji

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