How to write and what is the G/L Distribution Report (AP)?

Question

Hi all,
I am anticipating  to write some abap reports..Here is one of them..Anyone can help  me with writing a Report , how to write 'G/L Distribution Report (AP) -
But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea(The Business use, and business idea of doing such report?), how it can be acheived...what kind of report should be used , techniques, tables etc..?.:)
Appreciate your help!
Regards,
Boby

Answer 1

Hi   ,
i am get your  exact   report requirements  , nay   , i will give you the   brief expalin.
AP -> Accoutns  Payable   . so it deals with  in Finnance to  Vendor  .   it means   you are   maintain the  transcations  of the payment s to the vendor .  so thae  table's are .
vendor master tables  : 
LFA1 -> Vendor Master (General Section),
ADRC -> Addresses (Business Address Services)
LFB1-> Vendor Master (Company Code) ....etc .
for finance   data  
BKPF -> Accounting Document Header
BSEG->Accounting Document Segment
BSIS->Accounting: Secondary Index for G/L Accounts
PAYR->Payment Medium File
WITH_ITEM->Witholding tax info per W/tax type and FI line item ,
REGUP-> Processed items from payment program ,
REGUH-> Settlement data from payment program  ,....etc
with  abouve  given  table you can  do the report  for  vendor   .
Start  selecting data from the bseg   , because  it will have  all the  data ...... then if  it is  payement    , then  go to the  regup   for  processed  item  ..... it means  payment happpend data   .........  then go to reguh   for  the   payment method  (check, draft ,etc)  then to the payr for check data.etc  .... if you want  vedor   address  go to   lfa1 there  ADRNR  is there primary key to adrc table  for   detail addresss..
if it  is use full  , reward  points ...........
Girish