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Table: AP_HISTORY_CHECKS_ALL

Product:	AP - Payables
Description:	Summary information about purged invoice payments
Implementation/DBA Data:	AP.AP_HISTORY_CHECKS_ALL

Primary Key: AP_HISTORY_CHECKS_PK

CHECK_ID

Foreign Keys

Table	Foreign Table	Foreign Key Column
AP_HISTORY_CHECKS_ALL	CE_BANK_ACCT_USES_ALL	AP_HISTORY_CHECKS_ALL.CE_BANK_ACCT_USE_ID
AP_HISTORY_CHECKS_ALL	AP_BANK_ACCOUNTS_ALL	AP_HISTORY_CHECKS_ALL.BANK_ACCOUNT_ID
AP_HISTORY_CHECKS_ALL	FINANCIALS_PURGES	AP_HISTORY_CHECKS_ALL.PURGE_NAME
AP_HISTORY_CHECKS_ALL	FND_CURRENCIES	AP_HISTORY_CHECKS_ALL.CURRENCY_CODE
AP_HISTORY_CHECKS_ALL	FND_DOCUMENT_SEQUENCES	AP_HISTORY_CHECKS_ALL.DOC_SEQUENCE_ID
AP_HISTORY_CHECKS_ALL	%	AP_HISTORY_CHECKS_ALL.PAYMENT_ID
AP_HISTORY_INV_PAYMENTS_ALL	AP_HISTORY_CHECKS_ALL	AP_HISTORY_INV_PAYMENTS_ALL.CHECK_ID