Outbound Delivery Document Flow (One-Step procedure) Goods Receipt

I am trying to extract the Goods Receipt status of Outbound Deliveries which are posted using One-Step procedure.  I can do this one delivery at a time using VL03N.
Some sites (plants) are configured with One-Step procedure and others are configured as Two-Step procedure.
Document flow of an Outbound Delivery is extracted from table VBFA.
For the two-step delivery process (Movement type 641) the Goods Receipt is recorded in table VBFA (Subs.doc.categ. / VBTYP_N = 'i').  Therefore, I can easily extract the goods receipts for these deliveries. 
However, for the one-step procedure (Movement type 647) the Goods Receipt does not appear to be recorded in table VBFA.  Does anyone know which table the Goods Receipt is stored for one-step procedure?
Using transaction VL03N we can view the document flow.  It appears that for One-Step procedure the Goods Receipt is held at item level.  By highlighting a delivery line in VL03N and viewing the document flow we can see the goods receipt for One-Step deliveries (therefore, the data must be held somewhere).
I understand that by using One-step procedure the goods receipt is posted automatically, so we can assume that there should never be outstanding Goods Receipts for One-Step sites.  However, I have been tasked with the job of reconciling all deliveries for the past 12 months.  I need to prove that a goods receipt has been posted for every single delivery.
Any advice is much appreciated.

Thankyou for the advice.   I will proceed with your recommendation.
However, the query is inefficient since the link between LIKP and MKPF does not use the primary key (Article Doc. / MBLNR).  We have almost 7 million records in MKPF table. 
Is there any intermediate tables I can include between LIKP and MKPF so that only primary keys are used for the joins?

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