Aging information for customers

Hi,
My client has the website on which customers can see their sales orders, invoices and payments made to these invoices, alongwith aging information. I need to map all these fields, can the aging information be picked up directly from some table or structure. What specs should be given to ABAP guys who are mapping the fileds.
thanks
Rose

Hi
Aging means the information about the due amounts. This can be possible through the payment terms available in the Customer open line item.
Tables useful in this regard:
FI specific tables:
BSID                            Customer Open item details
BSAD                           Customer Cleard item details
SD specific tables:
VBAK                           Sales Document: Header Data
VBAP                           Sales Document: Item Data
VBRK                           Billing: Header Data
VBRP                           Billing: Item Data
ZFBDT - Base line date : is base dt used for calculating the due date.
Due details is always based on the 3 fields ( ZBD1T ZBD2T ZBD3T) ZBD3T - is the main field which gives the details of the net due days.
VVR

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