Tabel name for PO and Invoice combination

Hi,
Can any one help me, which table we can use to find whether the invoce complete or not for the list of PO's or GR's.
If there is no standard table, then advice me how to see the list of 100 po's which have completed invoice or not?
Thanks,
Saran

Run transaction ME2N and from the dynamic selections in the selection screen choose final invoice field and maintain value 'X'.  This would list all the PO's for which the final invoice is complete.

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