Entering content frameFunction documentation Business Process Actual Line Item Locate the document in its SAP Library structure


The report shows the sender and receiver partners per chosen business process. The system shows the total quantities and resulting costs per partner object. The report answers questions like:


For more information on the reports see Line Item Reports.

Note: The system provides a detailed Document Display for a line item posting when you place the cursor on a data row and choose Environment > Original document.


The report has the following row and column structure:

Report rows:

The report is structured according to the chosen business process. The system lists the partner objects for each business process.

Report columns

Each row contains: type, number and name of the partner object; the total quantity, booked quantity unit and the value of the position. Quantities and values are summarized for each chosen business process in the last row.

Credits represent minus values and debits, the positive ones.



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