Fields for Payment against Purchase Order

Hi Everyone,
Kindly guide me what are fields where the payment amount against any purchase order gets stored.
Please also guide me about the transaction code information where we can see the Payment against any Purchase Order (Functional Screen).
Thanks and Regards

Hi,
I'm not sure whether the "payment fields" you mentioned are payment key/Discount Days/Cash Discount Percentage 1? If yes, you can check them in table EKKO.
There's no payment amount in purchase order, you will need to check payment amount in
corresponding invoice documents.
Thanks and regards,
Polly

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