FM to extract FI info

Hi Guys,
From a PO line item, i need to extract the info like below that has assigned to each of the PO line item:
1)G/L account
2)Asset
3)Cost center
Pls comment if there any FM that i can use.
thanks in advance.

check this FMs
'AC_DOCUMENT_RECORD'
FI_GL_ACCOUNT_DATA
FI_DOCUMENT_RECORD
Re: Accounting document entry date
Re: Off-setting Account number in Purchasing doc
Regards
prabhu

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