How to explain the structure of AP_INVOICES_ all table

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AP_INVOICES_ALL Each record corresponds to an invoice payable. An invoice payable record corresponds to multiple scheduled payment records.INTEREST type invoice payable corresponds to charges incurred by overdue invoices, which are linked to overdue invoices maintained by AP_INVOICE_RELATIONSHIPS.AWT: Withholding tax invoice DEBIT: Debit voucher INTEREST: Interest invoice PREPAYMENT: Advance payment and advance QUICKMATCH: Quick matching standard invoice payment_method_lookup_code --Payment method CLEARING: Clearing, Bill Exchange WIRE: Wire Transfer Payment N: No Payment P: No Payment Partial payment CREDIT CARD: Credit Card ERS: Electronic Receipt Settlement Intercompany: Intracompany Oracle Project Accounting: Oracle Project Accounting PA_IC_INVOICES: Oracle Intercompany Project Invoice RECURRING INVOICE: Recurring Invoice SelfService: Self-service application