Calculating Overdue Payment

Need to find field or calculate if an item is overdue for payment.
e.g. from transaction fb5ln (BSID)
Is there a table which stores this field?  If not how hard is it to calculate?

Yeah its just open customer items i need to deal with therefore just BSID entries.
Is there any functions or something I can use to work out if the item is overdue?  Or do I just look at the due date and terms of payment?
Thanks

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