Use
Posting totals

Note
This report gives an overview of debit and credit totals as well asthe number of the line items. Per company code, business area, anddocument type, three line items are displayed with above-mentionedinformation, which are still divided according to various account typescustomer/vendor/G/L/material/fixed asset. Furthermore, totals are outputfor every business area and/or for every company code, if severalbusiness areas exist. At the end of the list, the totals for allselected company codes appear with same currency. Additionally, thenumber of documents appears as information. The list is intended forreconciling the entered posting material (control totals). For example,batch input maps from external systems can be reconciled with thereport.
Logical database: BR (document database)