VAT Report - Tables, Fields &  Link

Hi experts,
I am new to ABAP, I need to develop report for VAT, The format is attached. but i don't know which table contains the TAX BASE AMT & VAT AMT and how to link the same.
G/L ACCOUNT     DOCUMENT NO     POS DATE      AMOUNT     INVOICE     PO NUMBER     PO ITEM     PO QUANTITY     MATERIAL     MATERIAL DESC     VENDOR     VENDOR DESC     TIN NUMBER     TAXCODE     CLEAR DOCUMENT     CLEARED AMOUNT     CLEARED DATE     CHECK NO     CHECK NO
Pl help
Perumal.

for vat related reports usually follwing table are used.
bkpf
BSET
BSAK
EKBE
ekkn
LFA1
T001W
bseg  " use this table if you have all the primary key.. other wise use.. BSID abd BSAD.
i cannot give you the filds as ..it may change according to your requirment..
check out this tabels.. you will get a general idea,,
regards,
safel

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