This table stores check numbers that have been used in Accounts Payable Module. Four main columns of this table are
| Column Name | Description |
|---|---|
| PAYMENT_DOCUMENT_ID | Foreign key to CE_PAYMENT_DOCUMENTS |
| USED_DOCUMENT_NUMBER | Refers to PAPER_DOCUMENT_NUMBER column of IBY_PAYMENTS_ALL |
| DOCUMENT_USE | Lookup code of Type 'IBY_PAYMENT_DOCUMENT_USES', but at my site, this column is always equal to 'ISSUED' although we have many voided, overflown check payments |
| DATE_USED | Document Date |
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