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I am trying to create a report from the PAYR table listing payments and which vendor invoices are part of a check. In QuickView I was able to link PAYR with BSIK. I am attempting to link the "Reference Document" field(XBLNR) from the BSIK table. The linkage should be made via the PAYR_ALV2 table. My problem is QuickView will not allow me to link PAYR_ALV2 on the Table Join area because it is a different type of table. Can someone think of another way to link tables PAYR, BSIK and PAYR_ALV1 & PAYR_ALV2?
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