Receipt data when applied for all lines or by single transaction line

Hi,

We want to create a view for one of our report, and looking at the way receipt data is created in the application.

There are 2 scenarios how receipts are applied in the case of a transaction with multiple lines, apply the receipt to the transaction regardless of how many lines they have and system will prorate the amount based on the application rules.

Second we can select apply details and apply for individual lines the amount.

In both cases we want to know where is the detail data stored, we tried RA_DISTRIBUTIONS_ALL but we are getting even the credit memos which we don't want. AR_RECEIVABLE_APPLICATIONS_ALL does not have details about individual line amount application.