Vendor Invoice Output to non-SAP Application

Hello,
  We want to send the posting status of Vendor Invoices to a non-SAP application. What is the appropriate output condition type, Message type and IDOC type that we can use?
Thanks,
Venu

The remittance advice/payment order (820 in ANSI X12, PAYADV in EDIFACT) is a transaction that can be
used to advise a payee about a payment that has been made to the payee's account either by a payment
order or through other means (inbound).
PEXR2001 (IDoc)
REMADV (message)
hope this help
Regards
Eduardo Chagas

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