How to tracking all document no?

Hi, everyone.
i am planning to write Report program related with Documents.
I heard that once i know Purchase Order No., i can find out material Document, and Account Document. However, i don't know the relation among PO, material Doc, and Account Doc.
please, tell me above all.
Best regard,
Se Young Kim
Message was edited by:
        Se Young Kim

Hi Se Young Kim 
Very basic funda in SAP is :
1) if there is qty change because of any process then there is generation of a material document.
2) if there is value change because of any process then there is generation of a accounting document.
No we create PO because we are expecting some material in our plant, for receiving that material we have to perform a Goods receipt(that is we are increasing our stock value) so a material document/accounting document gets generated whcih is offcourse based in PO no. we have created.there for PO history gets updated with the Material doc no.
similarly for accounting purpose we have to post a Invoice which again is based on the PO.so there is a 3 way match between PO-GR-IV.
Regards
Yogesh

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