Open PO report for Services.

Hi,
Can any one help me with developing a report for Open PO for services with the below fields.
1. PO number
2. PO line item
3. Vendor code
4. Plant code
5. Main item text
6. Purchase Org
7. Purchase Group
8. Service code
9. Service description.
10. Open quantity
11. G/L code
12. Cost center
13. WBS element
14.
11. Gross price
12.Tax code

Hi,
EKKO - PO Header
EKPO - PO ITEM
ESLL - SERVICE DETAILS
MSEG - PO HISTORY(RECEIVED QTY)
ESKL - Account assignment specification for service line
Additional u may go to
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
HOPE HELP U !
Regards,
Pardeep Malik

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