Accounting document status table

Hi,
WHere can we see the status of the accounting document?
Accounting document : Table:BSEG_BELNR
in this table i didnt find the status of accounting doc.
to see the status, VBUK in sales, i guess in FI also there will be some table to check the document status.
can anyone tell me what is that table name?

Table:BSID
if
KUNNR-
BUKRS
GJAHR,
then display
BSID_BELNR
BSID_AUGBL,
if BSID_AUGBL = "-"
then Open item is not cleared.
the rest of the tables r to find out all open items which is due, but they r irrespective of customer.
eg:BSIS,BKPF,BSEG,
thanks for ur replies-

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How to find out the Accounting document status for sales order

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We have created the sales document by referring the billing document of contract no.Aftre that we have raised invoice for sales document. Now system is generated both invoice , accounting document and the value is appearing against the invoice document. However the status against the accounting document is showing as not cleared. I want to know where we could see this status in Table,
Normally we can see the status in FPLT for contracts since its having the billing plan no. Suppose if the billing plan is not available like S.O , How to check the status in table?
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Hi Thenna
The accounting document status in the document flow is determined dynamically when you display the document flow,
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Here is the relevant logic:
LV05CF01 -> form BUCHHALTUNGSBELEG
IF vbrk-vbeln <> vbfa_tab-vbeln.
   PERFORM vbrk_ermitteln USING vbfa_tab-vbeln.
   REFRESH xbkpf.
   CALL FUNCTION 'FI_DOCUMENT_READ'
    LOOP AT xbseg WHERE bukrs EQ xbkpf-bukrs
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                  AND   gjahr EQ xbkpf-gjahr
                  AND   ( koart EQ 'D' OR koart EQ 'K' ).
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SET STATUS TO 'No items are cleared'
              l_xdoc_num-status = 'A'. <<<
            ELSE.
              LOOP AT xbseg WHERE augbl IS initial
                            AND   umskz NE 'A'
                            AND   vorgn NE 'AZUM'
                            AND   ( koart EQ 'D' OR koart EQ 'K' ).
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Set status to 'All items are cleared'
                l_xdoc_num-status = 'C'. <<<
              ENDIF.
            ENDIF.
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As i understand Your query i positing.
Please check in VA03 the Status Overview of Order for which OBD done(Shift+F5).
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Hi Thenna
The accounting document status in the document flow is determined dynamically when you display the document flow,
it's not saved in a specific table.
Here is the relevant logic:
LV05CF01 -> form BUCHHALTUNGSBELEG
IF vbrk-vbeln <> vbfa_tab-vbeln.
   PERFORM vbrk_ermitteln USING vbfa_tab-vbeln.
   REFRESH xbkpf.
   CALL FUNCTION 'FI_DOCUMENT_READ'
    LOOP AT xbseg WHERE bukrs EQ xbkpf-bukrs
                  AND   belnr EQ xbkpf-belnr
                  AND   gjahr EQ xbkpf-gjahr
                  AND   ( koart EQ 'D' OR koart EQ 'K' ).
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            IF NOT sy-subrc IS INITIAL.
SET STATUS TO 'No items are cleared'
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            ELSE.
              LOOP AT xbseg WHERE augbl IS initial
                            AND   umskz NE 'A'
                            AND   vorgn NE 'AZUM'
                            AND   ( koart EQ 'D' OR koart EQ 'K' ).
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Set status to 'All items are cleared'
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Hi,
I have a case as described below:
I.                    SALES ORDER CREATION
Transaction VA01 à Sales order is created for the following details:
1.       Material Normal (TAN) : 100 CAR
2.       Free Goods (TANN) : 10 CAR
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Material Normal (TAN) : 100 CAR
Free Goods (TANN) : 5 CAR
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                                General Domestic Sales                                        xxxx
                                VAT u2013 Out(TAX)                                                    xxxx
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data : LENGTH TYPE I.
*BREAK MTABAP.
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Accounting document status table

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