Thanks. However ME2L/ME2M/ME2N, they are about invoices that have not arrived yet. What I am referring to are invoices that are already posted in vendor line item FBL1N but for some reason are not yet paid as at a certain date.
I need to get the net obligation which includes 1) ME2L (items from PO's that are not delivered and/or invoiced) but also need to see 2) how much is posted but remain unpaid.
For 2) I would need to rely on vendor line item tcode FBL1N or on subsequent tables but I need to determine the PO number of each line in my report.
I know I can determine the PO numbers of FBL1N line items by using at least 2 tables like BKPF and EKBE but my report runs almost 100,000 lines and needs to be run frequently.
I wanted to know if there is another way to download these posted but unpaid invoices but already having the related PO numbers in an sqvi query.