How to know an invoice has not been paid in table RBKP ?

Hello,
In the table RBKP, How can we get the data for the invoice that have not been paid in FI. Which condition and relationship between this table and other FI table......??
Thanks

Hi,
this blog might be useful:
/people/tao.zhang/blog/2009/04/07/magical-function-2-of-sap-query
Best regards.

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