IDOC type to send OPEN ITEMS per INVOICE to external system?

Dear EDI Experts,
we want to send OPEN ITEMS of a customer per document via EDI to an XML file.
We checked on idoc type CRESTA01 but this idoc type provides "only" the total OPEN ITEMS of a customer but NOT e.g the invoice document numbers.
Is there any way to generate an IDOC or XML file with the invoice numbers and its OPEN ITEM amounts?
We want to transfer that data to an HH device in order to show customer which invoices yet to be paid.
Any idea?
Many, many thanks
Regards
JW

Hello,
many thanks for the quick answer to my question.
We want ONE credit idoc per one customer showing all OPEN ITEMS with the document number.
That info is sent to the Handheld in order to provide customer exact info which invoice he has not paid yet.
We do not need ONE idoc per ONE document.
But it seems no standard idoc provides such info and we have to call a FM to provide that info to a Z-Segement of CRESTA01. Is that correct?
Port definition XML in we21 for idoc type is understood.
Thanks a lot
Regards
JW

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