SAP Tables for AR Information

Hi All,
I wanted the following information for Accounts Receivable:
1) AR Invoice Payments Infomation:
- Company Code
- Customer code
- Invoice No
- Posting Date ( Receipt Date )
- Payment Amount (local currency )
2) AR Invoice Information:
- Company Code
- Customer code
- Invoice No
- Due date
- Invoice date
- Posting Date
- Invoice Amount (local currency )
- Sales Amount (only Sales Revenue)
- Vat Amount (only Sales Tax amount)
Please let me know in which SAP tables I can get the information for 1 & 2 above.
Your early reply will be a big help.
Regards,
Rajaram

Hi,
Thanks for your reply. My problem is for the AR payments received from Customers, I am getting all the information I require from BSAD, except the actual payment received, which is not available in BSAD. I only get the Invoice amount which has been cleared and not the actual payment received from Customer.
Any thoughts on how to get this information.
Regards,

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