How to find out, that sales invoice is paid
does anybody some hint, how to easy find out, that sales invoice is paid already (2007). I need to do this check for list of invoices (thousands) - so Im looking for some query.
I know, how to find it through oinvoice object, from bank payment, internal reconciliation, ..., but I think that there must be some internal view or SP which is in use for SAP for receiving this information (calculating variables). I dont need informations about payment dates, Im looking just for info, that invocie is paid already. Maybe some record in JE linked to invoice?