Table to read vendor outstanding balance

Hi,
  I want to make a report for vendor outstanding balabce on agin basis  so can u give the table name  in which i can found the vendor balance for which  still the payment is not made .
regards,
  zafar

Hi,
  Tnaks for reply  As per my requirement i can get all detail as per given BAPI and Table , i also want to add Vendor DC number or invoice number and PO number  ,  in which table i can get the PO number and DC number detail ref. to Open document of vendor.
regards,
zafar

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