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Dokumentation

RFBUSU00 - Posting Totals

Use

Posting totals

Note

This report gives an overview of debit and credit totals as well as the number of the line items. Per company code, business area, and document type, three line items are displayed with above-mentioned information, which are still divided according to various account types customer/vendor/G/L/material/fixed asset. Furthermore, totals are output for every business area and/or for every company code, if several business areas exist. At the end of the list, the totals for all selected company codes appear with same currency. Additionally, the number of documents appears as information. The list is intended for reconciling the entered posting material (control totals). For example, batch input maps from external systems can be reconciled with the report.

Logical database: BR (document database)