How to extract Cleared and Open Items from SAP R/3?

Hi experts,
I have a requirement from user to extract cleared and open invoice items from SAP R/3.
Can someone tell me how to do that?
Thanks!

Hi,
Use the Data source 0FI_AR_4 to Know the status (0FI_DOCSTAT) of payment to be done by customer.
OR
Enhance the 2LIS_13_VDITM with VBUP fields which will give the status of Billing.
With rgds,
Anil Kumar Sharma .P

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How to extract Cleared and Open Items from SAP R/3?

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