How can i pull the

Hi folks
iam developing report for following requirement.
want to disply the vendor transaction file for all company codes  Fiscal year,of 2004,2005,2006, and 2007 (to date).
The purpose of oureport is to analyze our company  invoices and investigate potential overpayment opportunities.  In order to effectively accomplish this, we need a single invoice record for each invoice that was received by compnay  from their vendors.  The single invoice record would contain at least the following columns: Vendor Number, Vendor Invoice Number, Invoice Date, Invoice Amount, SAP Document Number, Check/Wire Number, Check/Wire Date, Check/Wire Amount.    SAP would have multiple rows in a table for any one invoice, whereas we would only want to see ONE row for every vendor invoice.
if you know that company pays (for example) 75,000 invoices/year - then the transaction file you would have about 300,000 records in it.  75,000 Invoices * 4 years. 
inodrer to develop this report iam using table PAYR -payee
BSIK ( closed items) BSAK ( open items).
my question is any one tell me how can i pull the payment transactions for each invoice?
regards
neeru

try to use function module GET_CHECK_INFORMATION
hope that helps
Andreas

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    Hi folks
    iam developing report for following requirement.
    want to disply the vendor transaction file for all company codes Fiscal year,of 2004,2005,2006, and 2007 (to date).
    The purpose of oureport is to analyze our company invoices and investigate potential overpayment opportunities. In order to effectively accomplish this, we need a single invoice record for each invoice that was received by compnay from their vendors. The single invoice record would contain at least the following columns: Vendor Number, Vendor Invoice Number, Invoice Date, Invoice Amount, SAP Document Number, Check/Wire Number, Check/Wire Date, Check/Wire Amount. SAP would have multiple rows in a table for any one invoice, whereas we would only want to see ONE row for every vendor invoice.
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    regards
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    Hi rob,
    yes you are right,  an invovice may contaion duplicate records
    example  PAYR table contain
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    ( doc.number)
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    2000134373     001                    10427890          2007
    so as per my requirement how can i write the logic.
    regards
    neeru

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