AP checks and payments info

what is the difference between ap_invoice_payments_all, ap_checks_all. I have gone through ETRM and mentioned as follows
ap_checks_all
This tables holds data related to the payments issued to suppliers from Payments Workbench and Payments Manager(IBY)
ap_invoice_payments_all
This table holds all invoice payments made to the suppliers. This table corresponds to the ¿Payments¿ tab of the Invoice Workbench.
my doubt is both tables are storing supplier payment info. Not sure what exactly the difference. I though ap_checks_all stores only AP checks information. But it mentioned in ETRM that it sores EFT etc invoice details also.
Can anyone explain in details please....

Does anybody have idea??

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KFS 0016, KFS 0015, KFS 0014,                                                              0.00
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KFS0020                                                      150,000.00
Total                                                             150,000.00
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AP checks and payments info

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