AP Line Item Audit

Hello all. I am attempting to pull data out of SAP. My end goal is to obtain all AP line items paid in 2009.
My desired fields are company code BUKRS, document cleared date AUGDT, vendor ID LIFNR, GL code HKONT, cost center KOSTL1, amount DMBTR, currency ID WAERS, and text SGTXT. I have been trying to join such tables as REGUP, BSAK, BSEG, PAYR, BKPF, etc. but have been unsuccessful. I am unable to match the amounts to the GL. Any ideas on how to tackle this? Thank you.

hi,
Are you trying with a query ?
In that case, you cannot use BSEG as it is a cluster table.
Best Regards,
Madhu

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