How to get payment document number from paid column in monthly invoice

Dear experts
I use SBO japan version and i need to know how to get payment document number from paid column in monthly invoice ?
in table MIN1, only contain invoice and credit note document number, there is no payment document number
thank you for your help
Best Regards
JeiMing

Dear Gordon
Yeah, you are right, i can use field MIentry in RCT2
thank you
Best regards
jeiming

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