How to find Account Payable Accounted Status

Dear All,
I need to find the Account Payable invoice screen contain general table contain field 'ACCOUNTED' how to find this field in database.
Regards

Check for invoice approval status
select ap_invoices_pkg.get_approval_status(
                                                     ai.invoice_id
                                                     , ai.invoice_amount
                                                     , ai.payment_status_flag
                                                     , ai.invoice_type_lookup_code
                                                    ) approval_status
from ap_invoices_all              ai
where 1=1
and ai.invoice_num = <your_invoice_num>In R12 AP_INVOICES_UTILITY_PKG.get_approval_statusCheck for Invoice distribution status
ap_invoices_pkg.get_posting_status(ai.invoice_id)If this returns 'Y', then It is 'Accounted'. If this returns 'P' then 'Partial'
Refer the following MOS note.
Where Is The Invoice Validation Status Stored? How Is The Invoice Validation Status Determined? [ID 301806.1]
Cheers,
ND
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