System Variable No. for AP Invoice Document Date

Hi,
I have an Outgoing Payment PLD. 2 fields was empty after the upgrade from 2007A to 8.8.
AP Invoice's Document Date and Customer/Vendor Reference No.
For AP Invoice's Document Date, I have tried the database field (Table: A/P Invoice, Column: Document Date) but it didn't work. Came out empty.
Initially, the database field for Customer/Vendor Reference No. came out empty as well but i used system variable 201 which worked.
I was just wondering if there is a system variable for AP Invoice Document Date as well? Or is there another way so that I can show the AP Invoice Document Date in the Outgoing Payment PLD?

I sort of solved this problem myself.
Apparently, OPCH table (AP Invoice) was not available in the drop-down menu.
So, I selected the closest I can get: OJDT table (Journal Entry) and selected TaxDate - Document Date.
It works now.

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