What is the transaction code for this Report

Is there a report in SAP that shows unrealized foreign exchange cash receipts and payments posted to a G/L. if yes, what is that report. Please provide transaction code.
If not, do we need to create ABAP query. How do we create that Query in this regard. What information are we required to give the Abap person or do we create an Query ourself. How do we create it. please explain with steps.
It is little urgent. Please reply soon.
Thanks
Lakshmi

Hi
hi Refer
<b>http://sapfans.com/forums/viewtopic.php?t=35498&highlight=logo+report&sid=427c40184627df2072190b9d75d87117</b>
Use FM 'REUSE_ALV_COMMENTARY_WRITE'
Regards,
Sree

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