Vendor Details mentioned in the agreement

Hi All,
We need to generate a report (excel) that lists all  the vendors ( vendors of outline agreements) records in SAP which shows.  SAP ID number, vendor name, address, 'blocked' status and 'marked for deletion' status and purchase orgs created in.
Can anyone suggest me from which tables i can generate this report for the vendors mentioned in the Outline agreements.
Thanks.

LFA1 - vendor master general
LFB1 - vendor master company code
for vendor address:   Get the address number ADRNR from LFA1 table and pass it to ADRC table to get the complete contact details

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    Hi,
    Thanks. Kindly suggest now, how to find the documents and vendor details from there.
    When I double click on any Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
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