Table for Customer Duplicate Invoices?

Hi
Please help me about the following
Table "BSIP" is used to check Vendor Duplicate Invoices
what table we use to check Customer Duplicate Invoices.
Help will be appriciated.
Kind Regards
Kishore

Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu

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Hi Jurgan!
Thanks for the reply,
We are using ECC6,
Support pack : SAPKH60013
Settings for Duplicate Invoice Check In Vendor Master is correct
Customization setting OMRDC transaction, tick mark for invoice reference no. only
If all the cited characteristics match, the system displays a
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Vendor-LFC1, LFC3, BSIK, BSAK.
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Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu

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Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions. To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe".
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Is there a standard Function Module / BAPI available for calculating Customer Receivable amount invoice document wise? I will explain the scenario in greater detail:
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Hi,
Please find below some table details related to your requirement.
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