I want to get the details of sender object (Internal Orders, Work Orders, Cost Elements) for an Asset. I know the reference doc number which i get from the BKPF table and know the sender cost elements / WBS / Order. But i am not able to get the clue how can i trace the sender details upto the level of Purchase Order from there. Which tables should i look to to get the Link between ref. doc number i get in the BKPF table and the Costing Doc.
In case you need more details please let me know.
Thanks in advance,