F.17_Balance Confirmation_data in output

Dear All,

This post may sound repetitive & the requirement simple, but unfortunately I am not able to find the exact answer; therefore putting the question.

After executing the F.17 - balance confirmation (program SAPF130D), in the output I get the following data -

=Doc No.  - This Doc no is the not the Accounting Document BUT Billing Document Number. This I want to output as Accounting Document.

=Doc Date

=Trans

=Bus Area

=Currency

=Amount

As per my understanding, this data is coming from the form attached to the program but I am not able to identify it.

Please guide to solve this.

Thanks a lot,

Best Regards,

Gov