How To Join Internal tablr

I try to join 4 internal tables to move valut to t_output
DATA: BEGIN OF t_inv_header OCCURS 0,
       vbeln TYPE vbrk-vbeln,         "Billing No.
       xblnr TYPE vbrk-xblnr,         "Tax Invoice.
       vkorg TYPE vbrk-vkorg,         "Sales Org.
       vtweg TYPE vbrk-vtweg,         "Distribute Channel
       spart TYPE vbrk-spart,         "Division
       kunag TYPE vbrk-kunag,         "Sold to Party
       fkdat TYPE vbrk-fkdat,         "Billing Date.
       erdat TYPE vbrk-erdat,         "Create On
       erzet TYPE vbrk-erzet,         "Create Time
       name1  TYPE adrc-name1,        "Sales Org name1
       datum  TYPE sy-datum,          "Date
       uzeit  TYPE sy-uzeit,          "Time
       pagno(4) TYPE c,               "Page qty.
       END OF t_inv_header.
DATA: BEGIN OF t_inv_item OCCURS 0,
       vkorg TYPE vbrk-vkorg,         "Sales Org.
       vtweg TYPE vbrk-vtweg,         "Distribute Channel
       vbeln TYPE vbrk-vbeln,         "Billing No.
       posnr TYPE vbrp-posnr,         "Billing Item.
       werks TYPE vbrp-werks,         "Plant
       kvgr1 TYPE vbrp-kvgr1,         "Customer Group.
       fkimg TYPE vbrp-fkimg,         "Billing Quantity.
       arktx TYPE vbrp-arktx,         "Customer Material.
       matnr TYPE vbrp-matnr,         "Material No.
       vgbel TYPE vbrp-vgbel,         "Outbound delivery no.
       vgpos TYPE vbrp-vgpos,         "Outbound delivery item.
       aubel TYPE vbrp-aubel,         "Sale Order no.
       aupos TYPE vbrp-aupos,         "Sale Order Item.
       END OF t_inv_item.
DATA: BEGIN OF t_so OCCURS 0,
       vbeln TYPE vbkd-vbeln,         "Sale Order No.
       posnr TYPE vbkd-posnr,         "Sale Order Item.
       bstkd TYPE vbkd-bstkd,         "PO Sold-to [PO Header].
       bstkd_e TYPE vbkd-bstkd_e,     "PO Ship-To
       END OF t_so.
DATA: BEGIN OF t_outb OCCURS 0,
       vbeln  TYPE likp-vbeln,        "Outbound delivery no.
       kunnr  TYPE likp-kunnr,        "Ship-to party
       vstel  TYPE likp-vstel,        "Shipping Point
       lfdat  TYPE likp-lfdat,        "Delivery date
       posnr  TYPE lips-posnr,        "Outbound Delivery Item.
       matnr  TYPE lips-matnr,        "Mat no.
       END OF t_outb.
DATA: BEGIN OF t_output OCCURS 0,
       vbeln TYPE vbrk-vbeln,         "Billing No.
       posnr TYPE vbrp-posnr,         "Billing Item.
       kvgr1 TYPE vbrp-kvgr1,         "Customer Group.
       fkimg TYPE vbrp-fkimg,         "Billing Quantity.
       arktx TYPE vbrp-arktx,         "Customer Material.
       matnr TYPE vbrp-matnr,         "Material No.
       vgbel TYPE vbrp-vgbel,         "Outbound delivery no.
       vgpos TYPE vbrp-vgpos,         "Outbound delivery item.
       aubel TYPE vbrp-aubel,         "Sale Order no.
       aupos TYPE vbrp-aupos,         "Sale Order Item.
       bstkd TYPE vbkd-bstkd,         "PO Sold-to [PO Header].
       bstkd_e TYPE vbkd-bstkd_e,     "PO Ship-To
       lfdat  TYPE likp-lfdat,        "Delivery date
       END OF t_output.
How can I do it? or do you have better solution. please suggest.
And other question I try to filter Billing Type by using this code
  SELECT vbrkvbeln vbrkxblnr vbrk~vkorg
         vbrkvtweg vbrkspart vbrk~kunag
         vbrkfkdat vbrkerdat
         vbrk~erzet
    INTO TABLE t_inv_header
    FROM vbrk
   WHERE vbrk~vkorg IN s_vkorg
     AND vbrk~fkart NOT IN
     ('ZB50','ZB54','ZB60','ZB64','ZB70','ZB71','ZC++')
     AND vbrk~erdat IN s_erdat
     AND vbrk~erzet IN s_erzet
     AND vbrk~vbeln IN s_vbeln
     AND vbrk~kunag IN s_kunag
     AND vbrk~fkdat IN s_fkdat.
But It does not work, How can I filter Billing Type all ZC++ out (for excample, ZC01 ZC02 ZC03 ZC04 ZC05)

hi,
do this way  ..
loop at t_inv_item.
read table t_inv_header with key vbeln = t_inv_item-vbeln.
if sy-subrc = 0.
   read table t_so with key vbeln = t_inv_item-vbeln
                                      posnr = t_inv_item-posnr.
   if sy-subrc = 0.
      read table t_outb with key vbeln = t_inv_item-vbeln
                                            posnr = t_inv_item-posnr.
      if sy-subrc = 0.
        t_output-vbeln = t_inv_item-vbeln.
       t_output-posnr  = t_inv_item-posnr. "Billing Item.
       t_output-kvgr1  = t_inv_item-kvgr1. "Customer Group.
       t_output-fkimg  = t_inv_item-fkimg. "Billing Quantity.
       t_output-arktx   = t_inv_item-arktx. "Customer Material.
       t_output-matnr  = t_inv_item-matnr. "Material No.
       t_output-vgbel   = t_inv_item-vgbel. "Outbound delivery no.
       t_output-vgpos  = t_inv_item-vgpos. "Outbound delivery item.
       t_output-aubel   = t_inv_item-aubel. "Sale Order no.
       t_output-aupos  = t_inv_item-aupos. "Sale Order Item.
       t_output-bstkd  = t_so-bstkd. "PO Sold-to PO Header.
       t_output-bstkd_e = t_so-bstkd_e. "PO Ship-To
       t_output-lfdat  = t_outb-lfdat. "Delivery date
       append t_output.
       clear t_output.
      endif.
   endif.
endif.
endloop.
Regards,
Santosh

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        itab_output-dmbtr = itab_bseg_debit-dmbtr.
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          OBJPACK-HEAD_NUM = 0.
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          OBJPACK-BODY_NUM = TAB_LINES.
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            ITAB-MTEXT = 'Message Sent to : '.
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      endloop. "end loop at ITAB
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      loop at ITAB.
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          uline.
          write : / ITAB-MTEXT color 4 intensified on.
          write : / 'Emp. Code' color 2 intensified on,
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                 54 'Email ID' color 2 intensified on.
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        write : / ITAB-PERNR, 12 ITAB-ENAME, 54 ITAB-USRID_LONG.
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