Report which give PO no from the MIRO accounting document.

Dear Expertise,
Can any body so kind to help me to find out the following report.
Is there any standard report in SAP:
Input parameter : Accounting doucument of MIRO or invoice no
Output Purchse order No against which the MIRO is entered.
Thanks in advance.
Regards,
sp sahu

Hello Sahu,
Addition to Manish's response, you can use MRI5 or table BSEG to write a small query.
Regards
Arif Mansuri

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    getri TYPE afko-getri, "Confirmed Order Finish Date
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    *Table for partner data
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    DATA: gt_partner TYPE STANDARD TABLE OF gs_partner,
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    ebeln TYPE ekkn-ebeln,
    ebelp TYPE ekkn-ebelp,
    vbeln TYPE ekkn-vbeln,
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    <-- p2 text
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    WHERE a~kdauf EQ gt_data-vbeln
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    FORM fr_build_range .
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    MOVE 'I' TO ra_parvw-sign.
    MOVE 'EQ' TO ra_parvw-option.
    MOVE 'SP' TO ra_parvw-low. " ag
    APPEND ra_parvw.
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    MOVE 'I' TO ra_kunnr-sign.
    MOVE 'EQ' TO ra_kunnr-option.
    MOVE p_kunnr TO ra_kunnr-low.
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    text
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    FORM fr_build_fc .
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    afield-seltext_s = 'Sales #'.
    afield-ref_tabname = 'VBAK'.
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    afield-seltext_s = 'Item #'.
    afield-ref_tabname = 'VBAP'.
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    Material Number
    afield-fieldname = 'MATNR'.
    afield-seltext_s = 'Material #'.
    afield-ref_tabname = 'VBAP'.
    afield-outputlen = 10.
    APPEND afield TO xfield. CLEAR afield.
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    afield-seltext_s = 'Vendor Num.'.
    afield-ref_tabname = 'EKKO'.
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    ship-to-party
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    afield-seltext_s = 'Ship-to'.
    afield-ref_tabname = 'VBPA'.
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    sold-to-party
    afield-fieldname = 'SP'.
    afield-seltext_s = 'Sold-to'.
    afield-ref_tabname = 'VBPA'.
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    *PO number
    afield-fieldname = 'BSTNK'.
    afield-seltext_s = 'PO NUM'.
    afield-ref_tabname = 'EKKO'.
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    *PO status
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    afield-seltext_s = 'Step'.
    afield-ref_tabname = 'zbacklog_v2'.
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    *PO step status
    afield-fieldname = 'PO_ST'.
    afield-seltext_s = 'PO.Status'.
    afield-ref_tabname = 'zbacklog_v2'.
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    *Purchase requisition
    afield-fieldname = 'BANFN'.
    afield-seltext_s = 'Pur. Req.'.
    afield-ref_tabname = 'VBEP'.
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    *Item catagory
    afield-fieldname = 'PSTYV'.
    afield-seltext_s = 'Itm. Catg'.
    afield-ref_tabname = 'VBAP'.
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    *Prodcution Order number
    afield-fieldname = 'AUFNR'.
    afield-seltext_m = 'Prod.Order'.
    afield-ref_tabname = 'AFKO'.
    APPEND afield TO xfield. CLEAR afield.
    *PRODCUTION status
    afield-fieldname = 'PRD_STAT'.
    afield-seltext_s = 'Prd. Step'.
    afield-ref_tabname = 'zbacklog_v2'.
    afield-outputlen = 20.
    APPEND afield TO xfield. CLEAR afield.
    *PRODUCTION step status
    afield-fieldname = 'PRD_ST'.
    afield-seltext_s = 'Prd. Status'.
    afield-ref_tabname = 'zbacklog_v2'.
    APPEND afield TO xfield. CLEAR afield.
    ENDFORM. " fr_build_fc
    *& Form fr_output
    text
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    <-- p2 text
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    text
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    lv_temp2 TYPE char5,
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    client = sy-mandt
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    only_active = 'X'
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    EXCEPTIONS
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    IF wa_status-stat(1) EQ 'I'.
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    WHERE istat EQ wa_status-stat
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    lv_temp2 = lv_status.
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    SEPARATED BY ','.
    ENDIF.
    CLEAR: wa_status, lv_status, lv_temp2.
    ENDLOOP.
    lv_buff = p_prd_stat.
    *Status of Production Order
    IF lv_buff CS 'CRTD'.
    p_prd_stat = 'Not Active'.
    ENDIF.
    IF lv_buff CS 'REL'.
    IF lv_buff CS 'GMPS'.
    p_prd_stat = 'Printed In Prod'.
    ELSE.
    p_prd_stat = 'Printed'.
    ENDIF.
    ENDIF.
    IF lv_buff CS 'TECO'.
    p_prd_stat = 'Technically Compt.'.
    ENDIF.
    ENDFORM. " fr_get_prd_stat
    >

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