Query to get pay group from ap invoice installments page

Summary:

Hello, I am trying to get the pay group on the payables--> manage invoice --> invoice actions --> manage installment --> paygroup

On the table ap_payment_schedules_all , I found all the other information DUE_DATE, gross_amount, unpaid amount etc.

Also if the installment is on-hold or not.

But I cannot find the information in the installment header except for "Payment Reason Comment" that is itself in the payment_schedules table.

Where are the other information such as Unique Remittance Identifier, Paygroup, Check digits ...?

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