Payment details for particular invoices.

Hi all.
I am developing a report where I need to display:
     1) the amount received as payment from customer.
     2) cheque no.
     3) Bank details like Bank name and acct. no.
                               for a particular invoice number.
Chq no.' & Amt. Received are maintained as text fields and can be fetched.
The problem is with the bank details. I dont know which tables to use and the relationships.
Using F1 technical help I got acct. no field as bseg_alv-ktonr and bank name as bseg_alv-kobez.
But these are structures used here, I need to know the tables.
If anyone has worked on the same or has info plz help.
Thanks and regards.
Vipin Varghese.

Hey Rahul thanks.
Its noy working here. There are fields called Account No. - bseg_alv-ktonr and Account Description - bseg_alv-kobez which I need to display. Account No. would be something like - 0000100006 and Description - 'Standard Chartered, Juhu'. If u go to tcode fbl5n u can see these fields. I dont know which tables hold these data.
C if u can help me here.
Regards.
Vipin.

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Payment details for particular invoices.

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