Table that link Contract and FI doc

Hello Guru:
when display Contract condition, each cash flow line will show status "POSTED" and we can double click to see FI doc.
which table link this together please.
Thanks in advance.

To add to what Jagannath has provided.
To find out the A/c document for a posted condition I have done the following.
VICNCN - Select the RE KEY [INTERNO]
VICDCFPAY Field INTERNO = VICNCN INTERNO gives you the cashflow.
VICDCFPAY -REFGUID - Select this value and then link it to VIRADOC - DOCGUID. [ For posted / processed payment conditions this column will not be blank ]
Select VIRADOC - REFDOCID and provide it as input to BKPF - AWKEY which provides you with FI-document details.

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