Purpose
The report evaluates FI-CA documents posted to a specific object, forexample CO account assignment or commitment item.

Integration
All industries can use the journal. The selections using the FM accountassignments are not considered for the industries that do not use them.

Prerequisites
To use the standard selections of the selection screen efficiently andimprove performance, you can use report RFKKJOURIDX to create theindexes of the fields FMTYP, HKONT, PS_PSP_PNR, KOSTL, PRCTR, AUFNR,FIPEX, and FISTL in table DFKKSUM.

Features
The report makes selections using the totals records of the individualdocuments. For each document selected, the data from the totals records,the document header, and the business partner and general ledger itemsare displayed if you have made no restrictions.

Selection
If documents are selected using the standard sselection screen, theitems from both item tables are displayed and clearing documents for thedocuments are also selected.
The custom selection restricts the document selection further.
If documents of an item table (DFKKOP or DFKKOPK) are selected usingcustom selections, there are no further selections from the other itemtable, since the tables no longer have a reference to each other.
Custom selections from both item tables lead to an error message.
The parameter 'Display Statistical Items' enables you to displaystatistical line items for non-statistical documents found.

Output
For each document selected, the data from the totals records, thedocument header, and the business partner and general ledger items aredisplayed. Due to the FI-CA view realized, extra account assignments canlead to variances for the account assignments of the FI view.