Need to know Flow for Collection report

[Former Member]

Collection Report detailed

Standard T-Code F48A

Reference T-code F-28

Input Screen: Report Parameters

Parameters :

Document type

Customer no

Sales group

Select-option ,Posting date

Output :

Docu no

Refrence (XBLNR )

Docu type (BLART)

Posting date

Customer code

CustomerName

Open item amount

I want to know the flow for Sales Collection report and What tables and fields to be used.

Regard--

Gl account code

[moazzam_ali]

hi

use tables VBAK Sales order header, VBFA for getting reference billing document, VBRP for billing document header and BSEG for accounting data.

for your convenience please visit following link.

http://www.erpgenie.com/sap/abap/tables_sd.htm

Regards