AR-->SLA-->GL

A query which i recently developed, this might have been there already , but i still want to keep it in my blog and hope it can help someone in need.
SELECT lgd.amount          gl_posted_amount
      ,ctl.extended_amount ar_trx_amount ar_trx_amount
      , ctl.description   inv_item_desc ,        gcc.segment1||'.'||gcc.segment2||'.'||gcc.segment3||'.'||gcc.segment4||'.'||gcc.segment5||'.'||gcc.segment6||'.'||gcc.segment7||'.'||gcc.segment8  gl_account
      , gp.period_name
       ,cta.TRX_NUMBER   Trx_number
       ,ctl.INTERFACE_LINE_ATTRIBUTE1 Sales_Order_Number
      ,ll.line_number Sales_order_line_number
      ,CTT.NAME TRANSACTION_TYPE
      ,FLV.MEANING RETURN_REASON_CODE
      ,XDL.UNROUNDED_ACCOUNTED_CR
      ,XDL.UNROUNDED_ACCOUNTED_DR
      ,XDL.UNROUNDED_ENTERED_CR
      ,XDL.UNROUNDED_ENTERED_DR
      ,XAL.GL_SL_LINK_ID
      ,H.JE_CATEGORY JOURNAL_CATEGORY 
      ,H.JE_SOURCE   JOURNAL_SOURCE
      ,l.ACCOUNTED_CR JE_LINES_ACCOUNTED_CR
      ,l.ACCOUNTED_DR JE_LINES_ACCOUNTED_DR
      ,l.DESCRIPTION  JE_LINES_DESCRIPTION
      ,l.ENTERED_CR   JE_LINES_ENTERED_CR
      ,l.ENTERED_DR   JE_LINES_ENTERED_DR
      ,H.NAME       JOURNAL_NAME
      ,B.NAME       JOURNAL_BATCH_NAME
      ,L.JE_LINE_NUM    JOURNAL_LINE_NUMBER

FROM    RA_CUST_TRX_LINE_GL_DIST_ALL LGD
      , RA_CUSTOMER_TRX_LINES_ALL CTL
      , GL_CODE_COMBINATIONS GCC
      , GL_PERIODS GP
      -- Tables for Return Reason Codes
      ,OE_ORDER_HEADERS_ALL H,
       OE_ORDER_LINES_ALL LL
      ,FND_LOOKUP_TYPES_VL FLT
      ,FND_LOOKUP_VALUES_VL FLV
      ,RA_CUSTOMER_TRX_ALL CTA
      ,RA_CUST_TRX_TYPES_ALL CTT
--       XLA Tables
      ,XLA_DISTRIBUTION_LINKS XDL
      ,XLA_AE_LINES XAL
      ,XLA_AE_HEADERS XAH
      ,XLA_EVENTS XLE
      ,XLA_TRANSACTION_ENTITIES XTE
      -- GL Tables
      ,GL_CODE_COMBINATIONS_KFV GLCC
      ,GL_IMPORT_REFERENCES GIR
      ,GL_JE_HEADERS h
      ,GL_JE_LINES l
      ,GL_JE_BATCHES b
     
WHERE   LGD.CUSTOMER_TRX_LINE_ID = CTL.CUSTOMER_TRX_LINE_ID
    AND LGD.CODE_COMBINATION_ID  = GCC.CODE_COMBINATION_ID
    AND LGD.GL_POSTED_DATE BETWEEN DATE1 andDATE2
AND LGD.SET_OF_BOOKS_ID = SOB_ID
    AND LGD.ORG_ID          =---- Org_id----
    AND gp.period_set_name  = 'GL_CALENDAR'
    AND GP.PERIOD_YEAR      = Present Year
    AND LGD.GL_POSTED_DATE BETWEEN GP.START_DATE AND GP.END_DATE
    AND cta.CUST_TRX_TYPE_ID    =   ctt.CUST_TRX_TYPE_ID
    AND CTA.CUSTOMER_TRX_ID     =   LGD.CUSTOMER_TRX_ID
    AND CTL.INTERFACE_LINE_ATTRIBUTE1 =  TO_CHAR(H.ORDER_NUMBER)
    AND CTL.INTERFACE_LINE_ATTRIBUTE6 =  TO_CHAR (LL.LINE_ID)  
    and flt.lookup_type = 'CREDIT_MEMO_REASON'
    AND FLV.END_DATE_ACTIVE IS NULL
    AND FLT.LOOKUP_TYPE = FLV.LOOKUP_TYPE
    AND LL.RETURN_REASON_CODE = FLV.LOOKUP_CODE   
    and xdl.SOURCE_DISTRIBUTION_TYPE = 'RA_CUST_TRX_LINE_GL_DIST_ALL'
    AND LGD.CUST_TRX_LINE_GL_DIST_ID =xdl.SOURCE_DISTRIBUTION_ID_NUM_1  
    AND lgd.CODE_COMBINATION_ID     =   xal.code_combination_id
    AND XAL.CODE_COMBINATION_ID = GLCC.CODE_COMBINATION_ID
    AND    XDL.EVENT_ID    =   XLE.EVENT_ID
    AND    XDL.EVENT_ID    =   XAH.EVENT_ID
    AND    XDL.AE_HEADER_ID    =   XAH.AE_HEADER_ID
    AND    XDL.AE_HEADER_ID    =   XAL.AE_HEADER_ID
    AND    XAH.ENTITY_ID       =   XTE.ENTITY_ID(+)
    AND    XAL.GL_SL_LINK_ID   =   GIR.GL_SL_LINK_ID
    AND    XAL.GL_SL_LINK_TABLE=   GIR.GL_SL_LINK_TABLE
    AND    H.JE_BATCH_ID       =   B.JE_BATCH_ID
    AND    L.JE_HEADER_ID    =   H.JE_HEADER_ID   
    AND    L.JE_LINE_NUM     =   GIR.JE_LINE_NUM
    AND    L.JE_HEADER_ID    =   GIR.JE_HEADER_ID

The Key Join i felt is
and xdl.SOURCE_DISTRIBUTION_TYPE = 'RA_CUST_TRX_LINE_GL_DIST_ALL'
    AND LGD.CUST_TRX_LINE_GL_DIST_ID =xdl.SOURCE_DISTRIBUTION_ID_NUM_1 
Couple of  images i copied  from web for better Understanding

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