Report for Disconecction & reconnection order Docs

Dear Experts,
Is there any standard reports for Disconnection & Reconnection Docs (ec85 & ec86)?
as per my scenario i need to create a report for disconnection & reconn.
any body have clue on this.
Thanks..Cheers.

Hi,
Request you to refer "Creating New Queries" section in [document|http://help.sap.com/printdocu/core/print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf].
If you are not able to follow, let me know I will provide some more details.
Regards,
Avinash

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my client want the report for all open sales orders in following manner :
CUSTOMER NAME         ITEM 1      ITEM 2     ITEM 3 ITEM 4
Customer 1                     23             45           54          76
Customer 2                     10             20           30          50
Customer 3                     40             10           30          10
TOTAL                            73             75          114        136
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hI rAK
HERE IS UR QUERY FOR OPENSALES ORDER I THINK THIS WILL SOLVE UR PROB
SELECT T0.[DocNum], T0.[DocDate], T2.[CardCode], T2.[CardName], T0.[DocTotal],
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INNER JOIN OCRG T3 ON T2.GroupCode = T3.GroupCode
WHERE T0.[DocTotal]!= T0.[GrosProfit] and T0.[DocStatus] ='O'
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REGARDS
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Hi
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closed

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Based on the condition type, we need to take a report for sales orders on the particular date.
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Hello again.
Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
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Press F8 to list all the fields.
More information about logical database in:
Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

Report for displaying the order number & order date..

HI ALL,
can any body help me for displaying the order number,customer name,material name & order date..in report
i dnt know the which are the table i need to use...
can anybody tell me which are table do i need to use and fields in tables
input to report from the user are cutomer number,purchase order numbervendor number & sales number
waiting for positive reply form u people.....
thanks
Zabeerulla
Moderator message: "spec dumping", please work yourself first on your requirement, do some research, talk to a functional consultant near you.
Edited by: Thomas Zloch on Feb 28, 2011 2:14 PM

Thx dharma raj ...
problem is ,input to report from the user are cutomer number,purchase order number,vendor number & sales number
report should contain
customer name
order date
order #
vendor name
material name
can u please tell me which are the table do i need to use...
i have ,please look into it...let me know if am incorrect
customer name -> kna1_name where kna1_kunnr=knagv_kunnr
order date -> vbak_audat
order nunber->vbak_vbeln
vendor name -> LFA1_NAME where LFA1_LIFNR=MEPO_TOPLINE(superfileld)
material # -> VBAP_ARKTX where VBAP_VBELN=VBAK_VBELN
HELP ME OUT...
THX
ZABEER

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this is to inform you that,
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Report for Disconecction & reconnection order Docs

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