Report question for main, incoming, outgoing G/L accounts

hi ,
i am an abaper , i got a requirement in FI
as per my requirement
my bank account consists of 3 G/l acc's
1) Main A/C
2) Incoming A/c
3) Outgoing A/c
based on plant and date i have to retrieve the data as
o/p
in G/L desc fr G/L desc Particulars Amount
i am geting the o/p but both the A/c nos and desc r coming same
how to know which is main,incoming,outgoing accounts how to write
Edited by: Julius Bussche on Oct 30, 2008 9:25 AM

hi,
actually G/l no is SKA1-SAKNR ok
actually if the data should be retrieved from 2 A/C's then how can we declare ska1-saknr 2 times in internal table
how the prgm identifies which one is one acc and the other as 2nd account
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Report question for main, incoming, outgoing G/L accounts

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