VBAK,VBRK AND KONA LINK????

HI EXPERTS,
How to create a report based on agreements from KONA and assigned to Sales documents from VBAK and billing documents from VBRK?
how to create link between these tables? is that based on KNUMA only or do we need to consider any other links to create the report, because one agreement can create to several sales documents or several billing documents.
plz suggest me the logic to create a report.
here is the example.
Agreement Sales Doc  Net value    Billing Doc Net Value Billing Date
1                 10000           100           60000       100          10.12.2010
                    20000          150           70000       150          11.12.2010
2                 30000           100          80000        100          12.12.2010
                                                        90000        150          13.12.2010
regards
venuscm

Hi Venugopal
You can try this logic.
The KONA-KNUMA rebate number can be passed through KONP-KNUMA_BO to fetch the Condition record number and the Condition type. The application is always V for rebates. So from KONP table you can fetch out Condition number (KONP-KNUMH) and the condition type (KONP-KSCHL). Once we have this the condition number is the link to fetch the invoice numbers. As in every invoice that references the rebate the condition number would be copied.
You can pass the condition number, condition type and application through KONV. That is KONP-KNUMH as KONV-KNUMH and some more parameters such as condition type and application to make the query faster. You can get KONV-KNUMV from here. Pass the KONV-KNUMV as the VBRK-KNUMV to get the VBRK-VBELN. Since you will get multiple entries for KONV-KNUMV (multiple invoices referenced by one single rebate) you will have to loop to find VBRK-VBELN multiple times.
Now passing VBRK-VBELN through VBFA-VBELN you can get VBFA-VBELV which will be the VBAK-VBELN.
I hope this helps.
Thanks
Indranil

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