Description
The line item journal creates an overview of the selected postingdocuments. Among other things, the posting date, the document number,document date, the line item, the posting key, the special G/L indicator
, the indicator for sales-related, the account numbers, and the amountsare output.
For the higher control levels, the debit/credit totals of the localcurrency amounts (total balances) appear. If the parameter 'Total byCurrency' is marked, the summed up amounts are output per foreigncurrency.
If the special documents are also to be output, this can be controlledusing various parameters. In addition, the amount of data can be limitedto certain line items or account types.

Putting on Microfiche
Information on putting on microfiche can be requested via a parameter.The fixed part of the microfiche information is documented for thisparameter. The variable, that is, report-specific part has the followingstructure:

• Company code 4 characters


• Account type 1 character


• Document type 2 characters


• Target sales type 1 character


• Posting period 6 characters


• Posting date 8 characters


• One-time date 8 characters


• Document number 10 characters


• Line item 3 characters

Databases:

• BR (document database random)

Sorting
Sorting is carried out in the following sequence:


• Company code


• Account type


• Document type


• Target sales type


• Posting period


• Posting date


• Day of the entry (one-time date)


• Document date


• Line item