Need advice on new report

Hi Consultants,
I have below query which generate items quantities by month i need to report this this as one line
GAS-ACE23     12     APR
GAS-ACE2 33     AUG
GAS-ACE23     15     FEB
GAS-ACE23 20     JAN
GAS-ACE23     11     JUL
GAS-ACE23     16     JUN
GAS-ACE23     30     MAR
GAS-ACE23 14     MAY
require output:
Item jAN feb Mar Apr May Jun Jul Aug Sep Oct Sep Nov Dec
GAS-ACE2 12 15 30 12 14 16 11 33 0 0 0 0 0
This i can report in sql or rdf report.
Please advice me.
Thanks,
Ar

So, what is the problem? The format you specified you will need to create SIMPLE MATRIX report. Use the report wizard and follow the steps instructions.
-Ammad

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Please use a meaningful subject in future
Hi,
can any one please tell me from which table i have to fetch data (i think bseg and bkpf) is it correct.give me an idea for fetching
data and developing report.if possible please give the field names along with table name of below info i would be thankfull.
Report will contain the following information:
-General Ledger account number
-Name of Account
-Amount of Entry
-Date of the document
-Document number
-Debit & Credit side of entry with general ledger and customer account numbers (if applicable).
The filter data will contain:
-User ID
-General Ledger Range fields: From & To
- Date fields: From & To.
The purpose of this report is to list all general ledger entries made by a User for a certain time frame.
Edited by: mohd khan2 on Aug 25, 2009 11:34 AM
Edited by: Matt on Aug 25, 2009 1:08 PM

Hi,
BSEG is the master table(Has all GL/Vendor/Customer) and hence try to restrict the usage. Instead you can use the below tables(they form the child tables for BSEG). This will be performance issues.
Since your requirement is to fetch the GL account and Customer account items,
BSAD :(Accounting: Secondary index for customers (cleared items))
BSID :(Accounting: Secondary index for customers)-Open items
You can also fetch the header details from the table BKPF.
Below are the fields:
General Ledger account number(HKONT)
-Name of Account(You need to get the desciption from SKA1 or SKB1 for the above HKONT)
-Amount of Entry (BSEG/BSAD/BSID-WRBTR)
-Date of the document (BKPF-BUDAT)
-Document number(BKPF-BELNR/BSAD-BELNR/BSID-BELNR/BSEG-BELNR)
-Debit & Credit side of entry with general ledger and customer account numbers (if applicable).(BSEG/BSID/BSAD-SHKZG)
Additioally you need the field KOART which will differentaiat if the line items is for GL/Vendor(K)/Customer(D). This is available in BSEG. For BSAD/BSID you need not check because the table will store only customer line items
Hope this helps
Regards
Shiva

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Message was edited by: Patrick Houlihan

Patrick Houlihan wrote:
If I get the Firewire 800 drive and daisy-chain the iMac > new 1TB drive > old 160GB drive, will the iMac to 1TB drive run at 800, or will the 160GB drive's limitation of Firewire 400 pull the speed of the whole connection down to 400? (If the latter is true, then it would be a waste of money to get Firewire 800.)
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