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Customer Payment "Apply" Sublist in ODBC / SuiteAnalytics tables

I am selecting data with SQL queries from SuiteAnalytics ODBC source (Netsuite2.com)

I have a Customer Payment that is applied to 2 different Invoices.

I need to fetch the two different amounts from the "Apply" sublist.

In the transaction table there is only one row (total payment amount)

Where do I see 2 rows in the ODBC tables?

I am already after 5 hours researching this

The closest I got is the PreviousTransactionLineLink table, where I do see 2 rows with the amounts, but the field name is "foreignamount" which confuses me. Why foreign? Maybe it is in different currency? Maybe there is another table?

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