When payment is made to Vendor for an open line item. Which table's updated

Hi,
When an invoice has been posted for a GR. The invoice will be pending for  payment. And when the payment is made to the vendor .Which table is updated, as i need to create a functional spec for triggering a message automatically to initate vendor payment if it is due for a month. I want the table name?
Regards
Chandan

Hi,
The payment document posted is again a accounting document, the table is BKPF - Header and BSEG - Item.
In order to know if a LIV accounting document is cleared i.e payment made could be checked in the field
BSEG-REBZG. this field would carry the payment document number, which is again a accounting document ( table bkpf-bseg).
hope this helps.
Harish

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