T-Code for report generating Open Special GL Items

Dear Experts,
i wish to know a procedure or T-Code which would list Special GL Items of Vendors, which yet to get clear with Vendor Invoices and are still lying as Open Items in the Special GL.
i have researched thru T-Code S_ALR_87012082 and it displays all Open as well Cleared Debit/Credit Items and did not find results what i want.
any way out, please help.

Hi in FBL1N (Vendor line item display) select special GL Transaction in the option TYPE. Also you can see Noted items if you seletc the Noted items option.

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