PO vendor and parked document number

hi,
I am new to FI and i need to fetch the following from the Purchase Order Number.
PO vendor
Parked Doc Number/ Invoice Number.
Can you plz let me know the table and field where i can get these details?
regards,
Balaji

hi Balaji,
PO data you'll find in EKKO (header) and EKPO (items)
vendor number: EKKO-LIFNR
FI doc:
BSIK/BSAK-EBELN = EKPO-EBELN
BSIK/BSAK-EBELP = EKPO-EBELP
hope this helps
ec

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Good Answer awarded with good Points.

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PO vendor and parked document number

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