I am creating a customized Sales Representative Report combining Transactions VA01,VL01N,VF01,FD10N,FBL5N and MC-Q
VA01
Customer Number=VBAK-KUNNR
Sales Order Number=VBAK-VBELN
Material Number=VBAP-MATNR
Material Quantity=VBAP-KWMENG
Sales Organization=VBAK-VKORG
Distribution Channel=VBAK-VTWEG
Division=VBAK-SPART
VL01N
Delivery Date=LIKP-BLDAT
Delivery Number=LIKP-VBELN
Material Number=LIPS-MATNR
Delivered Quantity=LIPS-LFIMG
VF01
Invoice Number=VBRK-VBELN
Material Number=VBRP-MATNR
Billed Quantity=VBRP-FKIMG
Net Value=VBRK-NETWR
FD10N
Customer Number=?
Customer Balance=?
FBL5N
Customer Number=?
Line Item Posting Status=?
MC-Q
Sales Personnel Number=S006-VRTNR
Sales Organization=S006-VKORG
Please Advise!