G/L Acc Opening Balances.............

Hi ........
I am working on ECC 6.0 . I am developing a report which will fetch the opening balance for the starting date in given select options and closing balance for last date in given select options and need to show all the Dr , Cr transactions between these dates for given G/L Account...
Plz help in solving this...
I am using FAGLFLEXT Table

How can i use BAPI...
PLZ Check is it right way....
Plz tell if any Mistakes
REPORT ZFIIN_REP_OPENINGBAL.
TABLES : FAGLFLEXT,BSIS.
data : ret like bapireturn ,
       L_FISCAL_YEAR LIKE BAPI0002_4-FISCAL_YEAR ,
       L_FISCAL_PERIOD LIKE BAPI0002_4-FISCAL_PERIOD ,
       FIRST_DAY   LIKE BAPI0002_4-POSTING_DATE ,
       BALANCE_CARRIED_FORWARD LIKE BAPI3006_4-BALANCE.
data : AC_BAL type standard table of   BAPI3006_4 with header line.
parameters : CCODE LIKE BAPI0002_2-COMP_CODE ,
             GLACCT LIKE BAPI3006_0-GL_ACCOUNT,
             CURRTYPE LIKE BAPI3006_5-CURR_TYPE.
select-options : PDATE for sy-datum .
CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
EXPORTING
COMPANYCODEID = CCODE
POSTING_DATE = PDATE-low
IMPORTING
FISCAL_YEAR = L_FISCAL_YEAR
FISCAL_PERIOD = L_FISCAL_PERIOD.
WRITE : /10 L_FISCAL_PERIOD , 30 L_FISCAL_year .
CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
   EXPORTING
     COMPANYCODEID             = CCODE
     FISCAL_PERIOD             = L_FISCAL_PERIOD
     FISCAL_YEAR               = L_FISCAL_year
IMPORTING
    FIRST_DAY_OF_PERIOD       = FIRST_DAY
   RETURN                    = ret
   WRITE : /10 FIRST_DAY .
   CALL FUNCTION 'BAPI_GL_ACC_GETPERIODBALANCES'
     EXPORTING
       COMPANYCODE                   = CCODE
       GLACCT                        = GLACCT
       FISCALYEAR                    = L_FISCAL_year
       CURRENCYTYPE                  = CURRTYPE
    IMPORTING
      BALANCE_CARRIED_FORWARD       = BALANCE_CARRIED_FORWARD
     RETURN                        = ret
     TABLES
       ACCOUNT_BALANCES              = AC_BAL
loop at ac_bal.
write : /10 ac_bal-COMP_CODE ,
      30 ac_bal-GL_ACCOUNT ,
     50 ac_bal-FISC_YEAR ,
     70 ac_bal-FIS_PERIOD ,
    90 ac_bal-DEBITS_PER ,
    110 ac_bal-CREDIT_PER ,
    134 ac_bal-PER_SALES      ,
    150 ac_bal-BALANCE     ,
    170 ac_bal-CURRENCY ,
    190 ac_bal-CURRENCY_ISO .
endloop.
if ret-type = 's'.
    message i001(zfi01).
else.
message i002(zfi01).
   endif.

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So the document sent from the customer is like this:
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Edited by: user567002 on Nov 26, 2010 3:13 AM
Edited by: user567002 on Nov 26, 2010 3:15 AM

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As this question is out of the T-SQL queue, thus I would suggest you consult Crystal Report questions to the correct forums.
C#
https://social.msdn.microsoft.com/Forums/vstudio/en-US/home?forum=csharpgeneral
VB
https://social.msdn.microsoft.com/Forums/vstudio/en-US/home?forum=vbgeneral
people there have more knowledge on Crystal Report.

G/L Acc Opening Balances.............

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