how to differentiate between checks that pay debit memo and checks that pay standard invoices

 Hi all,

In XLA schema

how to differentiate between checks that pay debit memo & standard invoices together   and checks that pay standard invoices only ?

from another way 

  How can i know through the xla_distribution_links or xla_lines tables what is the types of the paid invoices

    

  because check can pay debit memo and standard simultaneously

 

 (

 

  if the check pay debit ,does it insert values in all these columns

• UNROUNDED_ENTERED_DR
• UNROUNDED_ENTERED_CR
• UNROUNDED_ACCOUNTED_CR
• UNROUNDED_ACCOUNTED_DR

  on the other hand if the check pay standard invoice

   in which columns the values are inserted

• UNROUNDED_ENTERED_DR