Apc asset, information about payments and debts to a vendor

Dear sap colleages
I need to know these information about an ASSET:
Purchased orders,
Items from purchase orders,
which of these items i've received, i've paid (also date), i've not paid ( amount of debt related to asset)
payments in advanced (date),
wich of these payments have been cleared (clearing date) and wich not,
who is the vendor,
other expenses (such as delivery)
the amount of taxes,
invoices related and NOT RELATED TO purchase order
payments without invoice
Which transactions do i need to follow?
or
Which document flow?
or
Which tables? Wich keys?
or
Is there a standard report that can give me such information?
Any documentation and/or code will be appreciated.
I need to program a report to integrate all these information.
Thanks and Kind Regards

Hi:
Regarding payments to vendors,refer to FBL1N - Display/Change Line Items .
Select the company code and then open items radio button and today date.It will show what are payments still to be paid to the vendor.If you select cleared items, it will show the payments paid to the vendor.If you select all items radio button, it will show all paid and unpaid payments to the vendor.
Check this report whether it fills your requirment.
When the user posts the business transaction, he has to input all the details, otherwise some of the information may be missing.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

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