T.Code for checking the total value of a material

Hi Experts,
  Can anybody tel me the T.code for checking the total value of a material which is procured in a specified period?
Thanks in advance
Channa

Refer Tcode ME80FN click on Change Veiw & select Purchase Order History with this you can get PO-GRN-INVOICE Qty & Value details
Last button on Application tool Bar it is in line of filter, total etc icons
Also check below reports :
MC$G - PURCHIS: Material PurchVal Selection
MC$0 - PURCHIS: PurchGrp PurchVal Selection
MC$< - PURCHIS: MatGrp PurchVal Selection
MC$4 - PURCHIS: Vendor PurchVal Selection

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