How to get tables

hi
i need to develop a report basing on the invoices posted thru F-43.  But i am very poor regarding this tables. so anyone can tell me in which tables these values are recorded.
i will assign points

Hi,
I recomment to create a Query.
A Query can be created in TA SQ01. You have to select the user group for vendors. Check if there already useful infosets for vendors (you can see that on the name). If not, you can create an own infoset with Transaction SQ02. For the vendor open items I recomment to use an infoset based on the logical database KDF.
Regards,
XmxhX

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