Fields Required:

VENDOR CODE VENDOR NAME PLANT CODE of RECEIVER Business place of Receiver
EKKO LFA1 EKPO
LIFNR NAME1 WERKS

Get the PO number,( document type , doument date , Vendor No) and pass into EKKO table and get the value and show in th re
Pass the PO number in EKPO and get the Plant , Po amount--> Show in the report.
Get the vendor number and pass into LFA1 table and get the NAME1--> show in th ereport

Pass the PO number in EKBE in fileds EBELN and fetch the MIGO number from BELNR
Pass AWKEY+ GJAHR in BSEG & fetch BELNR
Pass MBLNR in MATDOC and fetch BUDAT
Pass MBLNR in MSEG and fetch DMBTR
pass EBELN in EKBE and fetch BELNR if BEWTP is "Q"is MIRO & E is MIGO
Pass AWREF( pass EBELN in EKBE and fetch BELNR if BEWTP is "Q"is MIRO )IN ACDOCA FETCH BLNER
Pass AWREF( pass EBELN in EKBE and fetch BELNR if BEWTP is "Q"is MIRO )IN ACDOCA FETCH HSL
 PO TYPE PO DATE PO NO PO AMT MIGO No.
EKKO EKKO EKKO EKPO EKBE
BSART BEDAT EBELN EFFWR BELNR: MIGO no

KO table and get the value and show in th report

OCA FETCH BLNER

OCA FETCH HSL
MIGO FI Document MIGO DATE MIGO Amount MIRO Number MIRO FI Document
BSEG MATDOC MSEG RBKP ACDOCA
AWKEY+2018 BUDAT DMBTR BELNR AWREF(miro no)
BELNR BELNR
MIRO AMT Billing No.Billing Date
ACDOCA
AWREF(miro no)
HSL