How to find Invoice Posted

Hi experts,

I have limited knowledge in FI model.

I want to find the AP/AR posted invoice according to the Company code and posting date.

How should I use the referred table BSEG BKPF and VBRK ?

Is this data just coming from table BESG and BKPF, and no relationship with VBRK?

and AP from BSEG, AR from BKPF?

Thanks a lot.

Sincerely Julie

Edited by: julie 2192 on Apr 2, 2010 9:55 PM