I want to see Purchase order wise report. The report should show PO wise payment in FI.
PO field is EBLEN and i am unable to find its link to BSIK or BSAK. The reason is that they are not maintaining EBELN in both these table. I tried on LIFNR but LIFNR is for Vendor only and the requirement is for EBELN means in PO.
Please anyone help me out in this regard and also plz tell me any detail tables hierarchy of all modules.