Hi Diwa
Open items and cleared items are stored in BSID and BSAD tables..
When you clear 5 invoices with one payment document, you should see the payment document populated in the field AUGBL (clearing document) of the 5 invoices..
When you see each of the 5 invoices, you should see that clearing document is populated. That clearing document is your payment document.. This is the connecting link
Now you can identify the TDS amounts once you know the original invoice documents... Details of TDS are also available in With_Item table
Br. Ajay M