This is more of a curiosity at the moment, but let's picture an environment where I bill on a staunch nickle&dime basis. I have many operations that my system does and they're all billable. All these operations are recorded across various tables (these tables need to be separate because they record very different kinds of information). I also want to micro manage my accounts receivables. (Forgive me if you find inconsistencies here, as this example is not a real situation)
Is there a somewhat standard way of substituting a foreign key with something that can verify that the identifier in column X on my billing table is an existing identifier within one of many operations record tables?
One idea is that when journalizing account activity, I could reference the operation's identifier as well as the operation (specifically, the table that it's in) and use a CHECK constraint. This is probably the best way to go so that my journal is not ambiguous.
Are there other ways to solve this problem, de-facto or proprietary?
Do non-relational databases solve this problem?
EDIT:
To rephrase my initial question,
Is there a somewhat standard way of substituting a foreign key with something that can verify that the identifier in column X on my billing table is an existing identifier within one of many (but not necessarily all) operations record tables?