PO with Invoice details.

Hi all,
Can some one tell me where I can get the invoice details ( Invoice #, Invoice Amt) for a Particular PO?? I know that BSEG table provides the invoice info , but doesnt provide PO details, Is there any we can link these two?
Your input is greatly appreciated,
thanks alot in advance.

VBRK:
BSTNK_VF--Purchase order number
VBELN-- invoice
NETWR--Net value in document currency
check RSEG:
RBWWR--Invoice amount in document currency of vendor invoice
EBELN--Purchasing Document Number
Message was edited by:
Manga

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Moderator message : Not enough re-search before posting, spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 1, 2011 9:58 AM

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The procedure described is also applicable u2013 with certain restrictions u2013 to the Enjoy purchase order (ME21N, ME22N, ME23N).
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