How to find to which table the net payment is posted....

Hi all
i am making payment to a vendor for 3 different invoices in a single payment run (F-58) with cash discount.Now i could like to know that in which tabe the net amount for the all the 3 invoices  were posted .
eg:
Invoice No         Amt              Cash discount     Net Amt
8753                 12000             1200                  10800
9878                  27000             2700                  24300
10098                21000             2100                  18900
Total                 60000               6000                 54000
Net Amt payable (F-58) 54000
When i m checking it in FBL1N  the system is displaying the total payment amt  and in a sperate col. the Discount amt.
I want to know in which table the net amt (i.e. Invoice amt - Dicount) will get updated ,so that i can pull the amt from that table for my development.......
Its urgent
Revert
Regards
Praveen

HI
Check the TAble BSAK for vendor cleared items or PAYR table
Hope this helps. Assign points if helpful
Regards,
radhika

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