Need help in identifying fields of sd report creation

Hi Experts,
I need to create report in sd from manual report .The fileds in report are taken from Quickbooks.so inorder to create report in sap I need to identify fields in sap first.we dont had functional guy so i need help in identifying fields in sap for below mentioned report.
Report: invoice distribution report-service billing for all states.
Fields:customer number,customer name,city state,SAP Document number,Invoice date,period(month,year)invoice number,invoice type,currency,invoice amount in usd.
Please help me in suggesting tcodes or table names from where i can fetch these fields.
Thanking you in advance.
Regards,
narasimha.

Hi Experts,
Finally with all above suggestions i have chosen tables vbrk(billing document header data),kna1(customer header),vbrp.
1.I created view to find the output of report with conditions as follows:
tables:vbrk,kna1,vbrp
vbrk-vbeln(invoice number)
vbrk-fkart(invoice type)
vbrk-fkdat(invoice date)
vbrk-waerk(currency)
vbrk-netwr(netvalue)
vbrk-kunag(customer number)
kna1-name1(customer name)
kna1-ort01(customer city)
kna1-regio(customer state)
join condition:
kna1-mandt=vbrk-mandt
kna1-kunnr=vbrk-kunag.
when i execute the report i am getting same value for lot of times.
i am confused how to include sales document number.I hope sales document number and invoice are different.
2.i have also added vbrp-aubel and join condition as
vbrk-mandt = vbrp-mandt
vbrk-vbeln = vbrp-vbeln.
but when i execute the report i am getting lot of duplicated with same value and unknown invoice numbers.
please let me know where i went wrong.
is there any standard adhoc report so that i can manipulate it with above requirement.
vf05n is somewhat useful .is it possible to add customer details in this??
Thanks&Regards,
narasimha.

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