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Bank Reconciliation Statement?

My question is from Bank Reconciliation Statement?

Here the problem is of finding the Issuing A/c and depositing A/c that is 1 and 2 in SAP Standard. I want to extract the complete Gl Accont in one shot. Through which TABLE it is possible to identify all the 4 Gl account (Main a/c, Issuing a/c, Depositing a/c, Unrecociled a/c) seperately.

Undergoing through Functional Spec. Trying for creating Ageing report?

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