TC for the List of PO with GRR and PR

Dear all,
What is the TC for the List of PO with GRR ?
How to see pending list of purchase requisitions ?
Pl' tell related tables also for ABAP ?
Thanks.

Transaction code to view PO list, you can see it in ME2M,ME2L
Transaction code to view PR list ME5A
Full MM Transaction Codes Flow with table
Purchase Requisition ME51N (Table - EBAN) RFQ to Vendor - ME41 (EKPO, EKKO) Raising Quotation - ME47 (EKPO, EKKP) Comparison of Price - ME49 (EKPO, EKKO) Creation of PO - ME21N (EKPO, EKKO, EKBE, EKPN, EKKN, EKPV) Goods Receipt - MIGO (MSEG) Invoice (Bill PAssing) - MIRO (BSEG) Goods Issue - MIGO (MSEG) Physical Inventory - MI01( Create doc) (ISEG)
MI04 (Enter Count) (ISEG)
MI07 (Post) (ISEG)
Regardsv
venkadesh
reward if helpful

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    e.g. <item-descriptor name="myItem" display-property="name" />
    Cheers
    R

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