There is a requirement from my client that is similar to this report s_alr_87012277 . They want all G/L Account opening balances,Issue value,Reciept value and Closing balance for a particular period .
I debugged the report to understand the logic and tables used in report s_alr_87012277 . But i am unable to understand . Using ST05 , i got a table FAGLFLEXT . How can i use this table for my reporting purpose . Also guide me to understand standard report s_alr_87012277 coding .
Moderator message - Please do not ask vague questions simply asking for help
Edited by: Rob Burbank on Apr 16, 2009 10:23 AM