S_ALR_87012082 sort by vendor

Dear all,
I am using this report to generate all inactive vendor list.
1) Am i correct to select the inactive vendor list by checking the 'Accounts not posted'?
2) May i know how do i sort the list by vendor. Since i have many entities using the same vendor. There are some cases where this vendor is active in entity A but not in entity B. I would like to know output as a whole not just by entity.
3) Another doubt is the 'Accumulated balance' field. What does this means? Because there are accumulated balances shown in this report. But while i check in Vendor line item report 'FBL1N', there is no outstanding amount. All invoices already paid.
4) The 'Balance carryforward' field is the cmount brought forward from the previous year, am i right?
5) Does anyone have the guide for all the checkboxes option? or any guide documentation on this transaction code?
Your help is much appreciated. Please advise.
Thanks

1/ you get ALSO the inactive one's, not ONLY
2/ go to output variants and click configure to have your desired layout/sorting, ...
3/ Compare with FK10N
4/ yes
5/ use help function for the fields or check documentation for program RFKSLD00

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