Generate Check Payment status

Summary:

We have Gnerate Check Payment Status as "Void" or "Paid and not Reconciled". Need to know in which table/OTBI suject area holds this exact value.

Content (required):

If we ran the Generate Check Payments process we have different staus as "Void" or "Paid and not Reconciled". Need to know in which table holds this exact value.

Version (include the version you are using,

if applicable):

Oracle Cloud Application 21D (11.13.21.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):