FD10N  Customer ledger balance use which FI tables

Dear All
I want to make a query for  Customer Ledger Balance. For the same I just want to  know what tables
they use for the same with information about Cheque no for the receipt of cheque from the customer.
THNX
VG

Hi,
PAYR is the Table for Cheque Details

Similar Messages

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    DATA: l_period(2) TYPE n.
    DATA: l_num_times TYPE i.
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    I am sorry for the above posting...
    Hi Guys.
    I am developing a report of Customer Ledger. There I have to display the Opening Balance & Closing balance of individual customers on m onthly basis from debit amout and .credit amount.
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