$\backslash$table$[[$Attribute$,$Description,Data Value$],[$Doc$.$ Date,The date the original document was issued.,Today's Date$],[$Currency$,$Currency key for amounts in the system.,United States Dollar$],[$Next Line$],[$G$/$L Account,$\backslash$table$[[$The number of the G$/$L accounts to which the$],[$transaction figures are updated.$]],$Supplies Expense$],[$D$/$C$,$Which side of the account is updated.,Debit$],[$Amount in Doc.Curr,Line item amount in document currency,$1000],[$Cost Center,Key uniquely identifying a cost center,Your Copy Center$],[$Next Line$],[$G$/$L Account,$\backslash$table$[[$The number of the G$/$L accounts to which the$],[$transaction figures are updated.$]],$Rent Expense$],[$D$/$C$,$Which side of the account is updated.,Debit$],[$Amount in Doc.Curr,Line item amount in document currency,$1000],[$Cost Center,Key uniquely identifying a cost center,Your Copy Center$],[$Next Line$],[$G$/$L Account,$\backslash$table$[[$The number of the G$/$L accounts to which the$],[$transaction figures are updated.$]],\backslash$table$[[$Utilities $($electricity$],[$and phone$)]]],[$D$/$C$,$Which side of the account is updated.,Debit$],[$Amount in Doc.Curr,Line item amount in document currency,$1000],[$Cost Center,Key uniquely identifying a cost center,Your Copy Center$],[$Next Line$],[$G$/$L Account,$\backslash$table$[[$The number of the G$/$L accounts to which the$],[$transaction figures are updated.$]],$Bank Account$],[$D$/$C$,$Which side of the account is updated.,Credit$],[$Amount in Doc.Curr,Line item amount in document currency,$3000]]$

Chapter $03$: Management Accounting

Page $34$ of $70$

CC$2022$ Epistemy Press, LLC$.$Can someone help me with the code I need to use for the highlighted area in SAP S$4/$HANA