Add Customer_PO number to SQR Invoice

I need to add customer po number to our invoice.I am very new to PeopleSoft and SQR
when I look at biivcpn.sqr and bisubp00.sqc I can't tell where(What Table) it pulls from
How do I tell that?
How do I need to add the Customer PO line to bisubp00.sqc

see any where in the sqr or in sqc for the string "begin-select". begin-select is the command that will fetch the data from the peoplesoft tables. so somewhere you must see "begin-select".
In that begin-select try to locate any of the data(column of the table) which is getting printed right now on the invoice and see that table name(locate the from in that begin-select, you can see the table name). go to app designer and see if that has PO_ID. if that has PO_ID then modify the begin-select to get this extra column.
Hope this helps.

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    I am using SQR Invoice Biivcpn and need to add the PO Number to it.has anybody done this? HOW?

    see any where in the sqr or in sqc for the string "begin-select". begin-select is the command that will fetch the data from the peoplesoft tables. so somewhere you must see "begin-select".
    In that begin-select try to locate any of the data(column of the table) which is getting printed right now on the invoice and see that table name(locate the from in that begin-select, you can see the table name). go to app designer and see if that has PO_ID. if that has PO_ID then modify the begin-select to get this extra column.
    Hope this helps.

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    HEADER_DATA                                                             
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    HEADER_TEXT                                                                               
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    ITEM_LINE                                                               
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    DEFINE &ORDERNO2& = &VBDPL-VGBEL+5(5)&                                                                               
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    CHANGING &DISTXT2(80)&                                                  
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    CHANGING &DIS2(80)&                                                     
    CHANGING &DIS3(80)&                                                     
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    ENDPERFORM                                                                               
    DEFINE &ZNHGVPN&                                               
    DEFINE &ZNHGBIN&                                               
    PERFORM GET_VPN_BIN IN PROGRAM ZSRS0002_OCE                    
    USING &VBDPL-MATNR&                                            
    USING &VBDPL-WERKS&                                            
    USING &VBDPL-LGORT&                                            
    CHANGING &ZNHGVPN&                                             
    CHANGING &ZNHGBIN&                                             
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    ,,,,,,,,,,&distxt120(20)&    &dis115(15)&                    
    ,,,,,,,,,,&distxt140(20)&    &dis130(15)&                    
    ,,,,,,,,,,&distxt160(20)&    &dis145(15)&                    
    ,,,,,,,,,,&distxt2(20)&    &dis2(15)&                          
    ,,,,,,,,,,&distxt220(20)&    &dis215(15)&                    
    ,,,,,,,,,,&distxt240(20)&    &dis230(15)&                    
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    ,,,,,,,,,,&distxt320(20)&    &dis315(15)&                    
    ,,,,,,,,,,&distxt340(20)&    &dis330(15)&                    
    ,,,,,,,,,,&distxt360(20)&    &dis345(15)&                                                                               
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    ITEM_LINE_DG_TEXT                                                                               
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      ITEM_LINE_CONFIGURATION                                                     
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      ITEM_PURCHASE_DATA                                                          
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      CHANGING &ORDERREASON&                                                        
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      DEFINE &ORDERNO2& = &VBDKL-VBELN_VAUF+5(5)&                                                                               
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      CHANGING &DEPOSIT&                                               
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    Dear ,
    I assume that your requirement is to Print the Equipment number in Invoice.
    If you are asking for the logic of getting the Equipment number from the invoice, then please try the following logic.
    Input 'invoice number' as VBELN in VBFA and get VBELV with VBTYP_V= J
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    Input 'OBKNR' from the above step in OBJK as 'OBKNR' and get 'EQUNR'.
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