Credit note comparison report

hi friends , iam new sap/reports got a assigment
    credit note compare report i have to display
    mblnr,matnr.charg,menge ,vbeln,fkdat,matnr,charg,batch.
    till menge its from mseg and rest from vbrk and vbrp.
    to display all records for line itmes also .
    i selected all the fields from mseg one itab and distinct vbeln in one itab
    and all the vrecords from vbrp.
    my report had now is verrrrrrrrrrrrrry slow .
    pls help me with code.
SELECT   mkpf~bldat
           mseg~werks
           mseg~mblnr
           mseg~matnr
           mseg~charg
           mseg~menge
           INTO CORRESPONDING FIELDS OF TABLE imseg
           FROM mkpf
           INNER JOIN mseg
           ON  msegmblnr = mkpfmblnr
               WHERE mkpf~bldat IN s_bldat
               AND   mseg~werks IN s_werks
               AND   mseg~mblnr IN s_mblnr
               AND   mseg~bwart = '972'.
  SELECT DISTINCT vbeln
                  fkdat
                  FROM vbrk INTO CORRESPONDING FIELDS OF TABLE icnot.
  SELECT vbrp~vbeln
         vbrp~matnr
         vbrp~charg
         vbrp~fkimg
         FROM vbrp INTO TABLE icnq.
LOOP AT icnot.
    CLEAR icno.
    icno-vbeln = icnot-vbeln.
    icno-fkdat = icnot-fkdat.
    READ TABLE icnq WITH KEY vbeln = icno-vbeln.
    IF sy-subrc = 0.
      icno-matnr = icnq-matnr.
      icno-charg = icnq-charg.
      icno-fkimg = icnq-fkimg.
    ENDIF. "if sy-subrc
    APPEND icno.
  ENDLOOP." LOOP AT icnot

Hi Farukh,
Check the time consumed by each query first in debug mode. 
If you find that the first one is consume most of processing time (which i assume to be) then try to use exsitng <b>view on both "WB2_V_MKPF_MSEG2"</b> instead of writing your own inner join on MSEG and MKPF .
Also try to avoid using the clause INTO CORRESPONDING FIELDS OF internal table.
these two shall enhance the performance considerably,
Lakshmi

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    AN     Net Asset Posting
    CH     Contract Settlement
    DA     Customer Document
    DG     Customer Credit Memo
    DR     Customer Invoice
    DZ     Customer Payment
    EU     Euro Rounding Diff.
    EX     External Number
    KA     Vendor Document
    KG     Vendor Credit Memo
    KN     Net Vendors
    KP     Account Maintenance
    KR     Vendor Invoice
    KZ     Vendor Payment
    ML     ML Settlement
    PR     Price Change
    RA     Sub.Cred.Memo Stlmt
    RB     Reserve for Bad Debt
    RE     Invoice - Gross
    RN     Invoice - Net
    RV     Billing Doc.Transfer
    SA     G/L Account Document
    SB     G/L Account Posting
    SK     Cash Document
    SU     Adjustment Document
    UE     Data Transfer
    WA     Goods Issue
    WE     Goods Receipt
    WI     Inventory Document
    WL     Goods Issue/Delivery
    WN     Net Goods Receipt
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    ZR     Bank Reconciliation
    ZS     Payment by Check
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    hello, friend.
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    you will also observe this when doing SIS, standard reports, etc..
    regards.

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