Table for FBL1N report

Hi All,
in FBL1N we have vendor open item for which we have table BSIK.
Now in FBL1N, we have open to see all posting for a vendor based on posting date. i need table which can all all posting in a vendor account.
Please advise
Regards
Deepak

Hi Deepak,
In BSIK you have option to select either debit posting to vendor or credit posting to vendor.
You can make the subtotal by using Debit/ Credit indicator.
Debit(S) it means + and Credit(H) it means -
Here you will get total of all the credit transactions and total of the debit transactions.
Check it out.
Regards,
Raj

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Table for FBL1N report

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