payment credit details to vendor bank account

Dear friends,

The scenario is online payment transfer between my company bank account to my vendor bank acount.

my company  bank account number 1234 and my vendor bank account number is 9876

FBL1N shows me the accounting number, clearing date, clearing document and vendor number. as its online transfer I don't see the check number.

setlement is run for accounting document line item 10  is $ 5000  and line item 20 is $ 1500  I have a clearing document in FBL1N for total 6500 with clearing date,.

my vendor says for his bank account 9876 he recieved only line Item 10 amount $ 5000 and line item 10 is not.

Where can I see the amount credited confirmation for line Item 10 and 20 invidually in SAP table.?

is there any way I can confirm line item vise amount credited from my bank acount 1234 to my vendor bank account 9876?

Thanks in advance.