SAP Installment Payment terms

Hi Friends,

In case of installment payment term, we have each installment assigned to a normal payment term. When we post invoice using the installment payment term, system splits the line item into installments and assign each intallment line item to the normal payment term configured for that installment.

However, if I want to find from a Vendor line item whether a installment payment term was involved or not, how can i find that?

Is there a table which gets updated for each document if installment payment is posted, where in we can find the installment payment term?

Thanks,

Ankur Goel