How to get Purch.Ord. number from trans. /Nmir5 once you have Inv.Doc.nr.

Does anyone knows how to get in a program PurchaseOrder number from transaction /Nmir5 once you have Inv.Doc.nr.(Invoice nr)
I was looking for tables having data element RE_BELNR but did not found a suitable table(maybe more tables are included)
Thank you in advance . I will be glad to award solution

Hi
Use the<b> RSEG</b> table which stores the Invoice doc No BELNR and FIscal year GJAHR, PO and Item EBELN and EBELP
pass them and Take the EBELN and EBELP fields from it
<b>Reward points for useful Answers</b>
Regards
Anji

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