Knowledge Management

Question:
Can anyone help me how to differentiate Cleared and Open Invoices ? I couldn't find a filed in BSEG/BKPF/BSIS/BSAS which does it ?
Thanks a lot.
Answer:
open documents will be available in BSID and cleared ones will be in BSAD
saper
Answer:
Thanks Saper.
Also I noticed that BSIS and BSAS(cleared items) will serve my purpose too. Silly of me to overlook the obvious. Also there is a clearing date field and AUGBL ( doc # of clearing item) in BSEG .
Answer:
but it is better to avoid BSEG and go for BSI* tables. you will have
better performance
saper