Problem in fetching invoice data from VBRK table.

Hi guys,
          I am developing an ABAP program where I have to fetch the invoice data from VBRK and VBRP  based on the PO data or SO data in table LIPS. But I am not been able to link the two tables. Can anyone please suggest what are the PO and SO fields in VBRK or how to get the invoice data from VBRK and VBRP based on the Sales Order or Purchase Order number from LIPS. Thanks in advance.

example:-
VBRK &  VBRP
select b~vbeln
         b~posnr
         a~fkdat
         a~spart
         a~kunag
         a~vkorg
         a~rfbsk
         a~fkart
         a~vtweg
         a~bzirk
         a~kurrf
         a~waerk
         a~knumv  
         b~fkimg    
         b~netwr 
         b~mwsbp 
         b~matnr
         b~arktx 
         b~prodh 
         b~vkgrp 
         b~ktgrm 
         b~aubel 
         b~matnr 
  into corresponding fields of table itab
  from vbrk as a inner join  vbrp as b
on avbeln = bvbeln
  where a~kunrg in p_cust and
        a~fkdat in p_date and
        a~spart in p_dev and
        a~vkorg in p_vkorg and
        a~vtweg in p_vtweg and
        a~rfbsk in p_rfbsk and
        a~regio in p_regio and
        a~fkart in p_type and
        b~werks in s_werks and
        b~matnr in matnr.

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            80  i_final-minbe,
            105 i_final-labst.
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    *LOOP at i_mard.
    *Write: /10  i_mard-matnr,
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           75  i_marc-dispo,
           80  i_marc-minbe,
           105 i_mard-labst.
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    Regards,
    Vishal

    Change like this,
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    labst FROM mard
    INTO CORRESPONDING FIELDS OF TABLE i_mard
    FOR ALL ENTRIES IN i_marc
    WHERE matnr = i_marc-matnr.
    LOOP AT i_mard.
       WRITE: /10 i_mard-matnr,
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    LOOP AT i_marc.
       READ TABLE i_mard WITH KEY matnr =  i_marc-matnr.
       READ TABLE i_makt WITH KEY matnr =  i_marc-matnr.
       MOVE i_mard-matnr TO i_final-matnr.
       MOVE i_marc-dispo TO i_final-dispo.
       MOVE i_marc-minbe TO i_final-minbe.
       MOVE i_makt-maktx TO i_final-maktx.
       MOVE i_mard-labst TO i_final-labst.
       APPEND i_final.
    ENDLOOP.
    WRITE: /10 'Material',
    30 'Material Desc.',
    75 'MRP',
    80 'Reorder Qty.',
    105 'Current Stock'.

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