Billing Document in contract
I have created a report to display the contarct details with the billing line details. Its basically is a combination of two reports which will show schedule line item detaisl on one hand and the billing plan lines on clicking another radiobutton.
Basically I want to bring in my billing document number in my report which I am unable to bring so. I have used the following tables in teh form of jon to bring in all the details but I am not sure how to bring the billing document number in my report.
TABLES: vbak, vbap, wbrk, zsdsched, fplt, fpla, tvlvt.
If I include the billing document through join its giving me run-time as its takinga long long time to process. Kindly give some clue as how to bring in my billing document number in the report.