PO Fields and tables

Could any one help me finding the tables and fields for the following purchase order information?
1. Purchase Order Number
2. Order Date
3. Supplier code code representing supplier or vendor
4. Deliver to code - code representing complete name and address of deliver to party
5. Consignee Code Code representing complete name and address of the consignee.
6. Origin (IATA) Airport code of origin of the shipment.
7. Destination (IATA) Airport code of destination of the shipment.
8. Delivery Mode SEA, AIR, AIR + SEA, TRUCK, RAIL
9. Requested at Destination date.
10. Requested ship Date.
11. Items Line Number
12. Item/Part Number.
13. Part/Item Description.
14. Line Qty Ordered.
15. Line Qty Received.
16. Line Unit of Measure.
17. Action (A = ADD, D = Delete, X = Close/Complete, C = Cancel)
Thanks in advance.

Kindly tell me where all these following fields are there in me23n transaction (PO Transaction) and then I will find the respective tables.
1. Deliver to code - code representing complete name and address of deliver to party
2. Consignee Code Code representing complete name and address of the consignee.
3. Origin (IATA) Airport code of origin of the shipment.
4. Destination (IATA) Airport code of destination of the shipment.
5. Delivery Mode SEA, AIR, AIR + SEA, TRUCK, RAIL
6. Requested at Destination date.
7. Requested ship Date.
Thanks in advance

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Hi Harini,
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Dear
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MARC-SERNP.
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Hi,
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Result
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