Link between invoice and order number

Hi All,
           can any one find like between
1.field                     structure
    HEADNO_EXT         /1BEA/S_CRMB_BDH_WRK
and
2. Description     Field Name     Structure
Order No                     PO_NUMBER_SOLD                CRMT_7010_SERVICE_UI
ORDER DATE     PO_DATE_SOLD                CRMT_7010_SERVICE_UI
YOUR REF     YOUR_REF_SOLD                       CRMT_7190_SALES_UI
DELIVERY TERMS     INCOTERMS                     CRMT_7190_SALES_UI
PAYMENT TERMS     TERMS_OF_PAYMENT     /1BEA/S_CRMB_BDH_DSP
PAYMENT METHOD       /1BEA/S_CRMB_BDH_DSP     /1BEA/S_CRMB_BDH_DSP
i want to retrive data for order No, order date, yourref ...... based on HEADNO_EXT.
please help me it is urgent

Hi,
If you are getting info from the source document of the billing doc, you can use this FM /1BEA/CRMB_BD_O_GETLIST, passing in the HEADNO_EXT to the import parameter IRT_BDH_HEADNO_EXT to get the item of the billing doc. In your ET_BDI, field SRC_HEADNO will be your source document number. Get the guid from CRMD_ORDERADM_H table and pass it to FM CRM_ORDER_READ. You will find all the info you are looking for in the return data from this FM.
Cheers,
ck.

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