How to check if the accounting Document is cleared or not. Need a FM

Hi Gurus,
I have a requirement which I need to know if an accounting document is cleared or not.
My requirement is: from an invoice (VBRK-VBELN), I need to know the correspondent accounting document number which I can get from table BKPF (accounting doc number - BELNR). After that I can go to table BSEG to check the status, then I will know if the document is cleared or not... But this will take a lot of time, and the performance will not be good. I need to implement this functionality in a program.. And I would like to know if I can get all this information using some Function Module.
Thanks

Hi again,
IF you have the invoice document + BUKRS + GJAHR, try this:
Search in the BKPF with the following:
BKPF-BUKRS = VBRK-BUKRS
GJAHR = Fiscal Year (get from the dates)
BKPF-AWKEY = (INVOICEDOC Concatenated with GJAHR. Example 54002230392009)
I tried that on my system and it was pretty fast.
PD. I have checked with a trace and SAP works the same way, it uses the fields described before + AWTYP (If you know it, In my case I used RMRP) to obtain the Accounting Doc.
Regards,
Gilberto Li
Edited by: Gilberto Li on Mar 10, 2009 5:37 PM

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