Vendor Payment Analysis - How much is paid/ how much to pay ?

Hello Experts,
                        I am trying to work on Vendor payment analysis where i have to identify how much amount has been paid to a perticular vendor and how much is to be paid analyzing the PO information. I also know that for a perticular vendor the PO created will either hit a cost centre (hardware vendor) or a wbs ( service provider or consulting vendor) .
      If someone has worked on it and give me some suggestion it will be great help.
   I have identified that i can use 2LIS_02_ACC-Purchasing data account level for getting PO header and item detail but here how will i identify Open and closed POs.Is there a flag field please let me know
Similarly can i use New gl ledger 0FI_GL_14 to identify which are open PO and which are closed. I would also like to know if these 2 datasoruces be able to fulfill my needs.
regards,
Aero

Thanks Satya/Durgesh
For the valuable information.One last question related to the scenario is about reporting based on Cost centre and WBS element for a vendor. A PO for a perticular vendor will either hit a cost centre(hardware vendor) or a wbs (consultants for a project) element based on product/ or services offered by the vendor.
I was thinking of using below mentioned extractors :
Cost Centre : 0CO_OM_CCA_9 ( Actual Costs Using Delta Extraction)
WBS element : 0CO_OM_WBS_6( Actual Costs Using Delta Extraction)
WBS Elements:0CO_OM_WBS_7( Commitment Line Items)
WBS Elements: 0CO_OM_WBS_8(Budget Line Items)
BUT Problem with these extractor is it has vendor information but no PO related to those vendors. How should i solve this issue ?

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For a) For Purchase order payment term number of days I am using table EKKO and taking ZBD1T field which is giving payment
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b) vendor Payment term number of days I am using table LFB1 field Zterm to take payment term key not number of days.
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Vendor Payment Analysis - How much is paid/ how much to pay ?

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