Extracting customer and outstanding debits

Hello everyone,
I want to extract customer master data as well as all the debits that have not yet been paid by these customers. Can anyone give me the names of the relevant IDocs? How is a debit marked to be unpaid in SAP R/3?
Thanks a lot for your help & best Regards
Jens

Hi Jens,
for master data look :
DEBMAS01-DEBMAS05 with we30
Andreas
Message was edited by: Andreas Mann

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