Fields required for report creation

Hi Experts,
In My report(Invoice distribution report for company wise) I need to add fields
invoice number,
invoice status,
invoice type,
invoice date,
invoice period,
customer number
account document number,
company code,amount in local,
g/l amount
currency,
customer name ,
city,
state.
I have taken tables VBRK,BSEG and KNA1.I fetch fields from these tables as follows
VBRK-invoicenumber,invoice status,invoice type,invoice date,invoice period,customer number.
BSEG-Account document number,company code,amount in local,G/L amount,currency.
I planned to join VBRK-vbeln = BSEG-Vbeln,
KNA1-customer name,city,state
I planed to join VBRK-KUNAG = KNA1-KUNNR.
In order to test whether the values are populating as expected I tried to create Quick viewer report.
When I create report using data source;table join when I add table bseg I am getting error as bseg is not used in join condition.
So I checked logical data base for these 3 tables but only for bseg and kna1 two ldb are common:BRF,DDF
My Question are:
1.How can I include BSEG in table join as data source in creating Quick viewer report.
2.If I use LDB BRF or DDF I can fetch all fields except invoice status and invoice type where other fields mentioned in VBRK can also fetch in BSEG.How can I get invoice status and invoice type in report.
3.Please let me know whether my field or table selection is wrong in creating report.
Please let me know how to get above fields in convenient way. I am waiting for your reply.
Thanks&Regards,
narasimha.

Hi,
As you suggested when i am creating query using tables bseg,bkpf and kna1(logical database BRF) and vbrk,i am getting error as "query Specifications cannot be used to generate list" in SQ01.I linked BRF logical database with vbrk by using condition vbrk-vbeln = bkpf-awkey.
Is my condition is wrong in linking VBRK to BRF logical database.please guide me how to solve this.
If my joining is wrong means why I didn't get error in SQ02.??
Required fields are:Invoice number(vbrk),invoice category(vbrk),invoice date(vbrk),account document number(bkpf),company code(bkpf),G/L account(bseg),currency(bseg),state(kna1),invoice amount(vbrk).
Do i picked fields from wrong tables?
Regards,
narasimha.

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