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RTPM_TRAC_DFTACCREP_PBO - Include RTPM_TRAC_DFTACCREP_PBO

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
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Purpose

This report shows the relationship between general ledger accounts and update types.

Integration

Prerequisites

Features

Selection

The only obligatory field is the valuation area. If you only enter this field, the system only displays account symbols with their texts.

The corresponding general ledger accounts can be determined for most account symbols if you additionally enter the chart of accounts, the account assignment reference and currency. The house bank and house bank account, and optionally the company code, are only required for bank accounts.

Standard Variants

Output

The data is output in a list showing the update type with its customer and vendor accounts. If the system was unable to determine the accounts because not enough information was entered, it outputs the relevant account symbols. The user can also display the posting specification, the posting key and posting category.

Activities

Example

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1209 Date: 20240520 Time: 120000     sap01-206 ( 17 ms )