In what subject area can i find the details of a Return Lines (Return to Supplier)

Summary:

Hi

In what subject area can i find the details of a Return Lines (Return to Supplier), specifically the details of the receipt number, RMA, Document Number (PO) and Notes.

And if there is, is it possible to join it with the Payables Transactional Real Time Subject area since they are connected by the Debit Memo?

Below is the screenshot of the data the we need to populate in our report.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):