Payment to Vendor, clearing document and relative invoice

Hi experts.
I have this doubt: if i have a payment in BSAK table that clear different invoices.
So which field on BSAK table for a payment permit to derive uniquely each invoice?
Thanks a lot.
Regards.
Andrea

Sorry,
perhaps i am not clear.
So , i have an payment in BSAK
blnr buzei AUGBL  
50     1       50
50     2       50
So , if the field REBZG is blank, how can i link each payment uniquely to an invoices? So, in this scenario , the clearing document isn't sufficient because the relative invoice have the same clearing document.

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