Payment/Receipt Tables for Customer/Vendor

Hi Experts,
Can anybody tell me that in concept of Customer/ Vendor , what are the table and fields to refer for Invoice Amount as well as the Amount they have paid/received in Local Currency?
I am struggling with the tables but I have not yet find out the names for Payment Amount and Invoice Amount.
Your help will lead me to complete my task
hanks a bunch in advance.

Hi,
USe these tables.
KNB1,
LFB1,
BSEG,
REGUH,
REGUP.

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Payment/Receipt Tables for Customer/Vendor

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