Drill Down to Receivables posting
I am trying to trace back to the tables where revenue and sales order details are stored. When I use "account analysis and drill down" to get to revenue details and look at the record history, I see it is in the table named: RA_CUST_TRX_LINE_GL_DIST REV. Where are the tables that have CUSTOMER, SALES ORDER number and ITEM for these revenue transactions?
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