I want to know whats the table according to this requirement

.   Pending Purchase Order Requirement Specification:  
1.     Fields on selection screen (input screen) : Vendor Code From to , Period From to , Material Code from to.
2.     Field in the output List : P.O. No, PO Date , Vendor Name , Vendor code, Material Code , Material Description , PO Qty, Qty received  , Balance Qty.
plz replly soon
thanks n regard
jatin sangal

1. Fields on selection screen (input screen) : Vendor Code From to (Select option for EKKO-LIFNR) , Period From to  (Select option for EKKO-AEDAT), Material Code from to (Select option for EKPO-MATNR).
2. Field in the output List : P.O. No EKKO-EBELN, PO Date EKKO-AEDAT, Vendor Name LFA1-NAME1 , Vendor code EKKO-LIFNR, Material Code EKPO-MATNR, Material Description MAKT-MAKTX, PO Qty EKPO-MENGE,  Qty received (EKBE-MENGE), Balance Qty (EKPO-MENGE - EKBE-MENGE).
Hope this helps.
ashish

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