How to get ESLL-SRVPOS field by using ESSR-LBLNI !

Currently I have data for
purchasing document
entry sheet - ESSR-LBLNI
vendor, -
reference,ESSR-XBLNR
purchase org
VAT number -LFA1-STCD1
Now I need data for ESLL-SRVPOS
can any one advice.

Thank You. for all the responses.
I got the simple solution to get the SRVPOS- G/L account field by passing the Entry sheet number- LBLNI.
USING function Module :-
BAPI_ENTRYSHEET_GETDETAIL
code for the reference that i have used :-
data l_1 type BAPIESSR-SHEET_NO.
data l_hed type BAPIESSR.
   l_1 = wa_sesll-LBLNI.
CALL FUNCTION 'BAPI_ENTRYSHEET_GETDETAIL'
                EXPORTING
                  ENTRYSHEET                          = l_1
        IMPORTING
        ENTRYSHEET_HEADER                   = l_hed
        TABLES
        ENTRYSHEET_ACCOUNT_ASSIGNMENT       = it_esll1
INPUT is here - LBLNI- 1000000058
PCKG_NO
SE
D
PERCEN
ACCASS_VAL
GL_ACCOUNT
1647
1
100,0
11.475,0000
410402
GL-ACCOUNT - 410402- >nothing but my SRVPOS.
plz feel free if any query.
Regards!
SKR...

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