Replacement for ap_selected_invoice_checks in R12

Hi,

   For one of the reports that I am migrating from 11i to R12,  ap_selected_invoice_checks is being used.
The following are the columns which are used  in the report

1) selected_check_id

2) void_flag

3) ok_to_pay_flag

4) checkrun_name

I would like to know as to what is the replacement of these columns in R12 and what are the replacements of ap_selected_invoice_checks  from which to find the equivalent of the above mentioned columns.

Any help in this matter will be highly appreciated.

Thanks.

Joydeep