Some links and tables of Oracle Apps modules

Some links of Oracle Apps modules

GL AND INV
GL_CODE_COMBINATIONS
code_combination_id

MTL_SYSTEM_ITEMS_B
= cost_of_sales_account

GL AND PO
GL_CODE_COMBINATIONS
code_combination_id

PO_DISTRIBUTIONS_ALL
= code_combination_id

PO AND AP
PO_DISTRIBUTIONS_ALL
Po_distribution_id

AP_INVOICE_DISTRIBUTIONS_ALL
= po_distribution_id

PO_VENDORS
vendor_id

AP_INVOICES_ALL
= vendor_id

PO AND SHIPMENTS
PO_HEADERS_ALL
Po_header_id

RCV_TRANSACTIONS
= po_header_id

PO_DISTRIBUTIONS_ALL
Po_distribution_id

RCV_TRANSACTIONS
= po_distribution_id

SHIPMENTS AND INVOICE

RCV_TRANSACTIONS
RCV_TRANSACTION_ID

AP_INVOICE_DISTRIBUTIONS_ALL
= RCV_TRANSACTION_ID

PO AND INV
PO_REQUISITION_LINES_ALL
item_id
org_id

MTL_SYSTEM_ITEMS_B
= inventory_item_id
= organization_id

PO AND HRMS
PO_HEADERS_ALL
Agent_id

PO AND REQUISITION
PO_DISTRIBUTIONS_ALL
req_distribution_id

PO_REQ_DISTRIBUTIONS_ALL
= distribution_id

HR_EMPLOYEES
employee_id

SHIPMENTS AND INV

RCV_TRANSACTIONS
Organization_id

MTL_SYSTEM_ITEMS_B
= organization_id

INV AND HRMS

MTL_SYSTEM_ITEMS_B
buyer_id

HR_EMPLOYEES
= employee_id

OM AND AR

OE_ORDER_HEADERS_ALL
TO_CHAR( Order_number)
OE_ORDER_LINES_ALL
TO_CHAR(Line_id)

RA_CUSTOMER_TRX_LINES_ALL
= interface_line_attribute1
RA_CUSTOMER_TRX_LINES_ALL
= interface_line_attribute6

OE_ORDER_LINES_ALL
reference_customer_trx_line_id

RA_CUSTOMER_TRX_LINES_ALL
= customer_trx_line_id

OM AND SHIPPING
OE_ORDER_HEADERS_ALL

WSH_DELIVARY_DETAILS

HEADER_ID
OE_ORDER_HEADERS_ALL
LINE_ID

= SOURCE_HEADER_ID

WSH_DELIVARY_DETAILS
SOURCE_LINE_ID

AP AND AR (BANKS)
AR_CASH_RECEIPTS_ALL
AP_BANK_ACCOUNTS
REMITTANCE_BANK_ACCOUNT_ID = ABA.BANK_ACCOUNT_ID
AP AND AR
HZ_PARTIES
AP_INVOICES_ALL
PARTY_ID
OM AND CRM
OE_ORDER_LINES_ALL
LINE_ID

= PARTY_ID

CSI_ITEM_INSTANCES(Install Base)
= LAST_OE_ORDER_LINE_ID

Oracle Receivables Module Technical Details

Oracle Accounts Receivable uses the following tables for recording customer account information:
The major tables containing parties and customer accounts information in Oracle Receivables are grouped by
business function.
HZ_PARTIES
HZ_CUST_ACCOUNTS
HZ_PARTY_SITES
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_SITE_USES_ALL
HZ_LOCATIONS
HZ_PARTY_RELATIONSHIPS
HZ_ORGANIZATION_PROFILES
HZ_CONTACT_POINTS
HZ_CUST_ACCOUNT_ROLES
HZ_PERSON_PROFILES
HZ_ORG_CONTACTS
Transaction Tables
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL
AR_PAYMENT_SCHEDULES_ALL
AR_CASH_RECEIPTS_ALL
AR_CASH_RECEIPT_HISTORY_ALL

 AR_RECEIVABLE_APPLICATIONS_ALL
AR_ADJUSTMENTS_ALL

HZ_PARTIES
A party is an entity that can enter into a business relationship.
This table stores basic information about parties, which is true regardless of this relationship to the
deploying company. Entities are modeled only once in HZ_PARTIES, regardless of how many roles they
play. For example, if an organization is a customer, a distributor, and a partner, there is still only one
record for them in HZ_PARTIES.
Parties can be one of four types:
Organization - Oracle Corporation
Person - Jane Doe
Group Doc Household
Relationship - Jane Doe at Oracle Corporation
HZ_PARTY_SITES
This table links a party (HZ_PARTIES) and a location (HZ_LOCATIONS) and stores location-Specific
party information such as a persons mail stops at their work address.
One party can point to one or more party sites.
One location can point to one or more party site.
Party sites serve as the intersection between parties and locations, allowing for a many-to-many
relationship between the two.
HZ_LOCATIONS
A location is a point in geographical space described by an address and/or geographical Indicators such
as latitude or longitude.
This table stores information about an address such as: street address and postal code.
This table provides physical location information about parties (organizations and people) and customer
accounts.
Records in HZ_LOCATIONS can store delivery and postal code information about a location, store
latitude and longitude, and can be used to determine the appropriate calculations and tax rates for sales
tax and VAT calculations.
HZ_RELATIONSHIPS
This table stores information about relationships between two entities, for example, one party and another
party.
The SUBJECT_ID and OBJECT_ID columns specify the relationship that exists between two parties.
For example, if the party relationship type is Parent Of, then a holding company could be the
SUBJECT_ID in the relationship while one of its subsidiaries could be the OBJECT_ID. Creating a party
contact causes a party relationship to be created.
A party can have different relationships with one or more other parties that can change over time.
HZ_ORGANIZATION_PROFILES
This table stores a variety of information about a party of type Organization.
This table gets populated when a party of type ORGANIZATION is created.
Historical data is also stored in this table.
HZ_PERSON_PROFILES
This table stores a variety of information about a party of type Person.
For example, this table could contain the correct spelling and phonetic pronunciation of the persons
name.
Some information in this table may also be entered into the HZ_PARTIES table.
HZ_ORG_CONTACTS
This table stores a variety of information about an organization contact.

 The records in this table provide information about a contact position such as job title, rank, and
department.
This table is not used to store information about a specific person or organization. For example, this
table may include a record for the position of Vice President of Manufacturing that indicates that the
contact is a senior executive, but it would not include the name of the person in that position.
HZ_CUST_ACCOUNTS
This table stores information about customer/financial relationships established between a Party and the
deploying company.
Because a party can have multiple customer accounts, this table may contain several records for a
single party. For example, an individual person may establish a personal account, a family account, and a
professional account for a consulting practice.
HZ_CUST_ACCT_SITES_ALL
This table stores information about customer/financial account sites information.
Stores information about customer sites. One customer account can have multiple sites.
HZ_CUST_SITE_USES_ALL
This table stores information about the business purposes assigned to a customer account site.
A customer account site can have multiple purposes, but each record in this table only specifies one
purpose for a customer account site. For example, a customer account site may be assigned as a ship-to
site in one record and as a bill-to site in another record.
HZ_CUST_ACCOUNT_ROLES
This table stores information about a role or function that a party performs as related to a customer
account. For example, Jane Doe might be the Legal Contact for a specific customer account of
Corporation ABC. Note that account ownership such as financial responsibility for an account is
determined by the single party ID that is stored directly on the HZ_CUST_ACCOUNTS table.
HZ_CONTACT_POINTS
This table stores information about how to communicate with parties or party sites using electronic media
or methods such as Electronic Data Interchange (EDI), e-mail, telephone, telex, and the Internet.
Each medium or method should be stored as a separate method in this table. For example, the
attributes of a complete telephone number connection should be stored in a record, while EDI information
should be stored in a different record.
RA_CUSTOMER_TRX_ALL
This table stores invoice, debit memo, commit-ment, chargeback, bills receivable, and credit memo
header information.
Each row includes general invoice information such as customer, transaction type, and printing
instructions.
You need one row for each invoice, debit memo, commitment, and credit memo you create in Oracle
Receivables and these are all distinguished by their transaction types stored in RA_CUST_ TRX_
TYPES_ALL.
RA_CUSTOMER_TRX_LINES_ALL
This table stores information about invoice, debit memo, credit memo, bills receivable, and commitment
lines. It describes to the customer the charges that appear on these documents.
AR_PAYMENT_SCHEDULES_ALL
This table stores all transactions except adjust-ments and miscellaneous cash receipts. A miscellaneous
cash receipt is one that is not connected to a customer.
All customer-related activity is logged in this table.
This table is updated when an activity occurs against an invoice, debit memo, chargeback, credit memo,
on-account credit, bills receivable,
receipt, or commitments.

RA_CUST_TRX_TYPES_ALL
This table stores information about each transaction type for all classes of transactions, for example,
invoices, commitments, and credit memos.
Each row includes Auto Accounting information
as well as standard defaults for the resulting invoices. The primary key for this table is
CUST_TRX_TYPE_ID.
AR_TRANSACTION_HISTORY_ALL
This table is a Bills Receivable-specific table containing the history of a transactions lifecycle.
A new row is created each time there is activity on the transaction or the status of the transaction has
changed.
This table stores the header for the Receivables posting information.
AR_DISTRIBUTIONS_ALL
This table stores the accounting distributions for cash receipts, miscellaneous receipts, adjustments,
credit memo applications, cash receipt applications, and bills receivable transactions.
AR_CASH_RECEIPTS_ALL
This table stores one record for each receipt entry.
All cash receipts are logged in this table.
Oracle Receivables creates records concurrently in the AR_CASH _RECEIPT_ HISTORY_ ALL,
AR_PAYMENT_ SCHEDULES_ ALL, AR_DISTRI-BUTIONS_ALL, and AR_ RECEIVABLE_ APPLICATIONS_ALL tables for invoice-related receipts.
For receipts that are not related to invoices, records are created in the AR_MISC_CASH_
DISTRIBUTIONS_ALL table instead of the AR_RECEIVABLE_APPLICATIONS_ ALL table.
AR_CASH_RECEIPT_HISTORY_ALL
This table stores all of the activity that is contained for the life cycle of a receipt.
Each row represents one step.
The status field for that row tells you which step the receipt has reached.
Possible statuses are Approved, Confirmed, Remitted, Cleared, and Reversed.
AR_RECEIVABLE_APPLICATIONS_ALL
This table stores all accounting entries for cash and credit memo applications.
Each row includes the amount applied, status, and accounting flex field information.
AR_MISC_CASH_DISTRIBUTIONS_ALL
This table stores all accounting entries for miscellaneous cash applications.
Miscellaneous cash cannot be invoiced, such as stock revenue, interest income, and investment
income.
AR_CASH_RECEIPTS_ALL stores one record for each payment, and this table stores one record for
each distribution of the receipt.
AR_RECEIPT_CLASSES
This table stores the different receipt classes that you define.
Receipt classes determine whether the receipt[s] belonging to this class are created manually or
automatically, and whether the receipts go through the different steps in a receipts life-cycle.
AR_RECEIPT_METHODS
This table stores information about Payment Methods, receipt attributes that you define and assign to
Receipt Classes to account for receipts and their applications.
For automatically created receipts, a Payment Method defines the rules for creating these receipts.
For manually created receipts, a Payment Method defines a user-definable type for the receipt.
Each Payment Method is associated with a set of bank accounts, which forms the set of bank accounts
you can assign to your receipt.

AR_ADJUSTMENTS_ALL
This table stores information about the adjustment applied to the Invoices.

OM - Order Management
Table Name Description
OE_ORDER_HEADERS_ALL stores header information for orders
in Order Management.
OE_ORDER_LINES_ALL stores information for all order lines in
OE_ORDER_SOURCES Feeder System Names that create orders in Order Management
tables.
OE_ORDER_HOLDS_ALL This table stores information of all the orders and lines
that are on hold and the link to hold sources and hold releases.
OE_SALES_CREDITS This table stores information about sales credits.
OE_TRANSACTION_TYPES_ALL This table stores information about the order and line
transaction types
WSH_DELIVERY_ASSIGNMENTS Delivery Assignments
WSH_DELIVERY_DETAILS Delivery Details
WSH_NEW_DELIVERIES Deliveries
WSH_TRIPS Trips
WSH_TRIP_STOPS Trip Stops
PO - Purchasing
Table Name Description
PO_ACTION_HISTORY Document approval and control action history table
PO_AGENTS Buyers table
PO_DISTRIBUTIONS_ALL Purchase order distributions
PO_HEADERS_ALL Document headers (for purchase orders, purchase agreements,
quotations, RFQs)
PO_LINES_ALL Purchase document lines (for purchase orders, purchase agreements,
quotations, RFQs)
PO_LINE_LOCATIONS_ALL Document shipment schedules (for purchase orders,
purchase agreements, quotations, RFQs)
PO_RELEASES_ALL Purchase order releases
PO_LINES_ARCHIVE_ALL Archived purchase order lines
PO_LINE_LOCATIONS_ARCHIVE_ALL Archived purchase order shipments
PO_HEADERS_ARCHIVE_ALL Archived purchase orders
PO_LINE_TYPES_B Line types
PO_RELEASES_ARCHIVE_ALL Archived releases
PO_REQUISITION_HEADERS_ALL Requisition headers
PO_REQUISITION_LINES_ALL Requisition lines
PO_REQ_DISTRIBUTIONS_ALL Requisition distributions
RCV_TRANSACTIONS Receiving transactions
RCV_SHIPMENT_HEADERS Shipment and receipt header information
RCV_SHIPMENT_LINES Receiving shipment line information
INV - Inventory
Table Name Description
MTL_CATEGORIES_B Code combinations table for Item Category

MTL_CATEGORY_SETS_B Category Sets

MTL_ITEM_CATEGORIES / MTL_ITEM_CATEGORIES_V gives the details of Item category details
MTL_CUSTOMER_ITEMS Customer item Information
MTL_CUSTOMER_ITEM_XREFS Relationships between customer items and inventory
items
MTL_DEMAND Sales order demand and reservations
MTL_DEMAND_HISTORIES Sales order demand and reservations
MTL_ITEM_LOCATIONS Definitions for stock locators
MTL_ITEM_REVISIONS_B Item revisions
MTL_ITEM_TEMPLATES_B Item template definitions
MTL_ITEM_TEMPL_ATTRIBUTES Item attributes and attribute values for a template
MTL_LOT_NUMBERS Lot number definitions
MTL_MATERIAL_TRANSACTIONS Material transaction table
MTL_MATERIAL_TRANSACTIONS_TEMP Temporary table for processing material
transactions
MTL_ONHAND_QUANTITIES_DETAIL FIFO quantities by control level and receipt
MTL_PARAMETERS Inventory control options and defaults
MTL_RESERVATIONS Reservations
MTL_SECONDARY_INVENTORIES Subinventory definitions
MTL_SECONDARY_LOCATORS Item-subinventory-locator assignments
MTL_SERIAL_NUMBERS Serial number definitions
MTL_SYSTEM_ITEMS_B Inventory item definitions
MTL_TRANSACTION_ACCOUNTS Material transaction distributions
MTL_TRANSACTION_TYPES Inventory Transaction Types Table
MTL_TXN_REQUEST_HEADERS Move Order headers table
MTL_TXN_REQUEST_LINES Move order lines table
MTL_UNIT_TRANSACTIONS Serial number transactions
GL- General Ledger
Table Name Description
GL_CODE_COMBINATIONS Stores valid account combinations
GL_SETS_OF_BOOKS Stores information about the sets of books
GL_IMPORT_REFERENCES Stores individual transactions from subledgers
GL_DAILY_RATES Stores the daily conversion rates for foreign currency
Transactions
GL_PERIODS Stores information about the accounting periods
GL_JE_HEADERS Stores journal entries
GL_JE_LINES Stores the journal entry lines that you enter in the Enter Journals
form
GL_JE_BATCHES Stores journal entry batches
GL_BALANCES Stores actual, budget, and encumbrance balances for detail and
summary accounts
GL_BUDGETS Stores Budget definitions
GL_INTERFACE Import journal entry batches
GL_BUDGET_INTERFACE Upload budget data from external sources
GL_DAILY_RATES_INTERFACE Import daily conversion rates
AR- Accounts Receivables
Table Name Description
RA_CUST_TRX_TYPES_ALL Transaction type for invoices, commitments and credit
memos
RA_CUSTOMER_TRX_ALL Header-level information about invoices, debit memos,
chargebacks, commitments and credit memos

RA_CUSTOMER_TRX_LINES_ALL Invoice, debit memo, chargeback, credit memo and

commitment lines
RA_CUST_TRX_LINE_GL_DIST_ALL Accounting records for revenue, unearned revenue
and unbilled receivables
RA_CUST_TRX_LINE_SALESREPS_ALL Sales credit assignments for transactions
AR_ADJUSTMENTS_ALL Pending and approved invoice adjustments
RA_BATCHES_ALL
AR_CASH_RECEIPTS_ALL Detailed receipt information
AR_CASH_RECEIPT_HISTORY_ALL History of actions and status changes in the life
cycle of a receipt
AR_PAYMENT_SCHEDULES_ALL All transactions except adjustments and miscellaneous
cash receipts
AR_RECEIVABLE_APPLICATIONS_ALL Accounting information for cash and credit memo
applications
AR_TRANSACTION_HISTORY_ALL Life cycle of a transaction
HZ_CUST_ACCOUNTS Stores information about customer accounts.
HZ_CUSTOMER_PROFILES Credit information for customer accounts and customer
account sites
HZ_CUST_ACCT_SITES_ALL Stores all customer account sites across all operating
units
HZ_CUST_ACCT_RELATE_ALL Relationships between customer accounts
HZ_CUST_CONTACT_POINTS This table is no longer used
HZ_CUST_PROF_CLASS_AMTS Customer profile class amount limits for each currency
HZ_CUST_SITE_USES_ALL Stores business purposes assigned to customer account
sites.
HZ_LOCATIONS Physical addresses
HZ_ORG_CONTACTS People as contacts for parties
HZ_ORG_CONTACT_ROLES Roles played by organization contacts
HZ_PARTIES Information about parties such as organizations, people, and groups
HZ_PARTY_SITES Links party to physical locations
HZ_PARTY_SITE_USES The way that a party uses a particular site or address
HZ_RELATIONSHIPS Relationships between entities
HZ_RELATIONSHIP_TYPES Relationship types
CE- Cash Management
Table Name Description
CE_BANK_ACCOUNTS This table contains bank account information. Each bank
account must be affiliated with one bank branch.
CE_BANK_ACCT_BALANCES This table stores the internal bank account balances
CE_BANK_ACCT_USES_ALL This table stores information about your bank account
uses.
CE_STATEMENT_HEADERS Bank statements
CE_STATEMENT_LINES Bank statement lines
CE_STATEMENT_HEADERS_INT Open interface for bank statements
CE_STATEMENT_LINES_INTERFACE Open interface for bank statement lines
CE_TRANSACTION_CODES Bank transaction codes
AP - Tables
Table Name Description
AP_ACCOUNTING_EVENTS_ALL Accounting events table
AP_AE_HEADERS_ALL Accounting entry headers table
AP_AE_LINES_ALL Accounting entry lines table
AP_BATCHES_ALL Summary invoice batch information

AP_CHECKS_ALL Supplier payment data

AP_HOLDS_ALL Invoice hold information
AP_INVOICES_ALL Detailed invoice records
AP_INVOICE_LINES_ALL contains records for invoice lines
entered manually, generated automatically or imported from the Open Interface.
AP_INVOICE_DISTRIBUTIONS_ALL Invoice distribution line information
AP_INVOICE_PAYMENTS_ALL Invoice payment records
AP_PAYMENT_DISTRIBUTIONS_ALL Payment distribution information
AP_PAYMENT_HISTORY_ALL Maturity and reconciliation history for
AP_PAYMENT_SCHEDULES_ALL Scheduled payment information on
invoices
AP_INTERFACE_REJECTIONS Information about data that could not be loaded by
Payables Open Interface Import
AP_INVOICES_INTERFACE Information used to create an invoice using Payables Open
Interface Import
AP_INVOICE_LINES_INTERFACE Information used to create one or more invoice
distributions
AP_SUPPLIERS stores information about your supplier level
attributes.
AP_SUPPLIER_SITES_ALL stores information about your
supplier site level attributes.
AP_SUPPLIER_CONTACTS Stores Supplier Contacts
FA - Fixed Assets
Table Name Description
FA_ADDITIONS_B Descriptive information about assets
FA_ADJUSTMENTS Information used by the posting program to generate journal
entry lines in the general ledger
FA_ASSET_HISTORY Historical information about asset reclassifications and unit
adjustments
FA_ASSET_INVOICES Accounts payable and purchasing information for each asset
FA_BOOKS Financial information of each asset
FA_BOOK_CONTROLS Control information that affects all assets in a depreciation
book
FA_CALENDAR_PERIODS Detailed calendar information
FA_CALENDAR_TYPES General calendar information
FA_CATEGORIES_B Default financial information for asset categories
FA_CATEGORY_BOOKS Default financial information for an asset category and
depreciation book combination
FA_DEPRN_DETAIL Depreciation amounts charged to the depreciation expense
account in each distribution line
FA_DEPRN_PERIODS Information about each depreciation period
FA_DEPRN_EVENTS Information about depreciation accounting events.
FA_DEPRN_SUMMARY Depreciation information at the asset level
FA_DISTRIBUTION_ACCOUNTS Table to store account ccids for all distributions for
a book
FA_DISTRIBUTION_DEFAULTS Distribution set information
FA_DISTRIBUTION_HISTORY Employee, location, and Accounting Flexfield values
assigned to each asset
FA_DISTRIBUTION_SETS Header information for distribution sets
FA_FORMULAS Depreciation rates for formula-based methods
FA_LOCATIONS Location flexfield segment value combinations
FA_MASS_ADDITIONS Information about assets that you want to automatically add

to Oracle Assets from another system

FA_METHODS Depreciation method information
FA_RETIREMENTS Information about asset retirements and reinstatements
HRMS- Human Resource Management System
Table Name Description
HR_ALL_ORGANIZATION_UNITS Organization unit definitions.
HR_ALL_POSITIONS_F Position definition information.
HR_LOCATIONS_ALL Work location definitions.
PER_ADDRESSES Address information for people
PER_ALL_PEOPLE_F DateTracked table holding personal information for employees,
applicants and other people.
PER_ALL_ASSIGNMENTS_F Allocated Tasks
PER_ANALYSIS_CRITERIA Flexfield combination table for the personal analysis key
flexfield.
PER_ASSIGNMENT_EXTRA_INFO Extra information for an assignment.
PER_ASSIGNMENT_STATUS_TYPES Predefined and user defined assignment status
types.
PER_CONTRACTS_F The details of a persons contract of employment
PER_CONTACT_RELATIONSHIPS Contacts and relationship details for dependents,
beneficiaries, emergency contacts, parents etc.
PER_GRADES Grade definitions for a business group.
PER_JOBS Jobs defined for a Business Group
PER_PAY_BASES Definitions of specific salary bases
PER_PAY_PROPOSALS Salary proposals and performance review information for
employee assignments
PER_PEOPLE_EXTRA_INFO Extra information for a person
PER_PERIODS_OF_PLACEMENT Periods of placement details for a non-payrolled
worker
PER_PERIODS_OF_SERVICE Period of service details for an employee.
PER_PERSON_ANALYSES Special information types for a person
PER_PERSON_TYPES Person types visible to specific Business Groups.
PER_PERSON_TYPE_USAGES_F Identifies the types a person may be.
PER_PHONES PER_PHONES holds phone numbers for current and ex-employees, current
and ex-applicants and employee contacts.
PER_SECURITY_PROFILES Security profile definitions to restrict user access to
specific HRMS records
PAY- Payroll
Table Name Description
PAY_ACTION_INFORMATION Archived data stored by legislation
PAY_ALL_PAYROLLS_F Payroll group definitions.
PAY_ASSIGNMENT_ACTIONS Action or process results, showing which assignments
have been processed by a specific payroll action, or process.
PAY_ELEMENT_CLASSIFICATIONS Element classifications for legislation and
information needs.
PAY_ELEMENT_ENTRIES_F Element entry list for each assignment.
PAY_ELEMENT_ENTRY_VALUES_F Actual input values for specific element entries.
PAY_ELEMENT_LINKS_F Eligibility rules for an element type.
PAY_ELEMENT_TYPES_F Element definitions.
PAY_ELEMENT_TYPE_USAGES_F Used to store elements included or excluded from a

defined run type.

PAY_ORG_PAYMENT_METHODS_F Payment methods used by a Business Group.
PAY_PAYMENT_TYPES Types of payment that can be processed by the system.
PAY_PAYROLL_ACTIONS Holds information about a payroll process.
PAY_PEOPLE_GROUPS People group flexfield information.
PAY_PERSONAL_PAYMENT_METHODS_F Personal payment method details for an employee.
PAY_RUN_RESULTS Result of processing a single element entry.
PAY_RUN_RESULT_VALUES Result values from processing a single element entry.
PAY_SECURITY_PAYROLLS List of payrolls and security profile access rules.
PAY_INPUT_VALUES_F Input value definitions for specific elements.
BOM - Bills Of Material
Table Name Description
BOM_DEPARTMENTS Departments
BOM_DEPARTMENT_CLASSES Department classes
BOM_DEPARTMENT_RESOURCES Resources associated with departments
BOM_OPERATIONAL_ROUTINGS Routings
BOM_OPERATION_NETWORKS Routing operation networks
BOM_OPERATION_RESOURCES Resources on operations
BOM_OPERATION_SEQUENCES Routing operations
BOM_OPERATION_SKILLS
BOM_RESOURCES Resources, overheads, material cost codes, and material overheads
BOM_STANDARD_OPERATIONS Standard operations
BOM_ALTERNATE_DESIGNATORS Alternate designators
BOM_COMPONENTS_B Bill of material components
BOM_STRUCTURES_B Bills of material
BOM_STRUCTURE_TYPES_B Structure Type master table
WIP - Work in Process
Table Name Description
WIP_DISCRETE_JOBS Discrete jobs
WIP_ENTITIES Information common to jobs and schedules
WIP_LINES Production lines
WIP_MOVE_TRANSACTIONS Shop floor move transactions
WIP_MOVE_TXN_ALLOCATIONS Move transaction allocations for repetitive schedules
WIP_OPERATIONS Operations necessary for jobs and schedules
WIP_OPERATION_NETWORKS Operation dependency
WIP_OPERATION_OVERHEADS Overheads for operations in an average costing
organization
WIP_OPERATION_RESOURCES Resources necessary for operations
WIP_OPERATION_YIELDS This table keeps all costing information for operation
yield costing.
WIP_TRANSACTIONS WIP resource transactions
WIP_TRANSACTION_ACCOUNTS Debits and credits due to resource transactions
FND - Appication Object Library
Table Name Description
FND_APPLICATION Applications registered with Oracle Application Object Library
FND_CONCURRENT_PROGRAMS Concurrent programs

FND_CONCURRENT_REQUESTS Concurrent requests information

FND_CURRENCIES Currencies enabled for use at your site
FND_DATA_GROUPS Data groups registered with Oracle Application Object Library
FND_FLEX_VALUES Valid values for flexfield segments
FND_FLEX_VALUE_HIERARCHIES Child value ranges for key flexfield segment values
FND_FLEX_VALUE_SETS Value sets used by both key and descriptive flexfields
FND_FORM Application forms registered with Oracle Application Object Library
FND_FORM_FUNCTIONS Functionality groupings
FND_ID_FLEXS Registration information about key flexfields
FND_ID_FLEX_SEGMENTS Key flexfield segments setup information and
correspondences between table columns and key flexfield segments
FND_ID_FLEX_STRUCTURES Key flexfield structure information
FND_LOOKUP_TYPES Oracle Application Object Library QuickCodes
FND_LOOKUP_VALUES QuickCode values
FND_MENUS New menu tabl for Release 10SC
FND_PROFILE_OPTIONS User profile options
FND_PROFILE_OPTION_VALUES Values of user profile options defined at different
profile levels
FND_REQUEST_SETS Reports sets
FND_REQUEST_SET_PROGRAMS Reports within report sets
FND_REQUEST_SET_STAGES Stores request set stages
FND_RESPONSIBILITY Responsibilities
FND_RESP_FUNCTIONS Function Security
FND_USER Application users
QP - Advanced Pricing
Table Name Description
QP_LIST_HEADERS_B QP_LIST_HEADERS_B stores the header information for all
lists. List types can be, for example, Price Lists, Discount Lists or
Promotions.
QP_LIST_LINES QP_LIST_LINES stores all list lines for lists in
QP_LIST_HEADERS_B.
QP_PRICE_FORMULAS_B QP_PRICE_FORMULAS_B stores the pricing formula header
information.
QP_PRICE_FORMULA_LINES QP_PRICE_FORMULA_LINES stores each component that makes
up the formula.
QP_PRICING_ATTRIBUTES QP_PRICING_ATTRIBUTES stores product information and
pricing attributes.
QP_QUALIFIERS QP_QUALIFIERS stores qualifier attribute information.
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XLA - Subledger Accounting
Table Name Description
XLA_EVENTS The XLA_EVENTS table record all information related to a specific
event. This table is created as a type XLA_ARRAY_EVENT_TYPE.
XLA_TRANSACTION_ENTITIES The table XLA_ENTITIES contains information about
sub-ledger document or transactions.
XLA_AE_HEADERS The XLA_AE_HEADERS table stores subledger journal entries. There
is a one-to-many relationship between accounting events and journal entry
headers.
XLA_AE_LINES The XLA_AE_LINES table stores the subledger journal entry lines.
There is a one-to-many relationship between subledger journal entry headers and
subledger journal entry lines.
XLA_DISTRIBUTION_LINKS The XLA_DISTRIBUTION_LINKS table stores the link between

transactions and subledger journal entry lines.

XLA_ACCOUNTING_ERRORS The XLA_ACCOUNTING_ERRORS table stores the errors
encountered during execution of the Accounting Program.
XLA_ACCTG_METHODS_B The XLA_ACCTG_METHODS_B table stores Subledger Accounting
Methods (SLAM) across products. SLAMs provided by development are not chart of
accounts specific. Enabled SLAMs are assigned to ledgers.
XLA_EVENT_TYPES_B The XLA_EVENT_TYPES_B table stores all event types that
belong to an event class.
XLA_GL_LEDGERS This table contains ledger information used by subledger
accounting.
BANK DETAILS
CE_BANK_ACCOUNTS
CE_BANK_ACCT_USES_ALL
CE_BANK_BRANCHES_V
IBY_EXT_BANK_ACCOUNTS
IBY_EXTERNAL_PAYERS_ALL
IBY_BANK_INSTRUCTIONS_B
iby_account_owners
iby_ext_banks_v
iby_ext_bank_branches_v
Order Management Tables.
Entered
oe_order_headers_all 1 record created in header table
oe_order_lines_all Lines for particular records
oe_price_adjustments When discount gets applied
oe_order_price_attribs If line has price attributes then populated
oe_order_holds_all If any hold applied for order like credit check etc.
Booked
oe_order_headers_all Booked_flag=Y Order booked.
wsh_delivery_details Released_status Ready to release
Pick Released
wsh_delivery_details Released_status=Y Released to Warehouse (Line has been released to Inventory
for processing)
wsh_picking_batches After batch is created for pick release.
mtl_reservations This is only soft reservations. No physical movement of stock
Full Transaction
mtl_material_transactions No records in mtl_material_transactions
mtl_txn_request_headers
mtl_txn_request_lines
wsh_delivery_details Released to warehouse.
wsh_new_deliveries if Auto-Create is Yes then data populated.
wsh_delivery_assignments deliveries get assigned

Pick Confirmed
wsh_delivery_details Released_status=Y Hard Reservations. Picked the stock. Physical movement of
stock
Ship Confirmed
wsh_delivery_details Released_status=C Y To C:Shipped ;Delivery Note get printed Delivery assigned to
trip stopquantity will be decreased from staged
mtl_material_transactions On the ship confirm form, check Ship all box
wsh_new_deliveries If Defer Interface is checked I.e its deferred then OM & inventory not updated. If
Defer Interface is not checked.: Shipped
oe_order_lines_all Shipped_quantity get populated.
wsh_delivery_legs 1 leg is called as 1 trip.1 Pickup & drop up stop for each trip.
oe_order_headers_all If all the lines get shipped then only flag N
Autoinvoice
wsh_delivery_details Released_status=I Need to run workflow background process.
ra_interface_lines_all Data will be populated after wkfw process.
ra_customer_trx_all After running Autoinvoice Master Program for
ra_customer_trx_lines_all specific batch transaction tables get populated
Price Details
qp_list_headers_b To Get Item Price Details.
qp_list_lines
Items On Hand Qty
mtl_onhand_quantities TO check On Hand Qty Items.
Payment Terms
ra_terms Payment terms
AutoMatic Numbering System
ar_system_parametes_all you can chk Automactic Numbering is enabled/disabled.
Customer Information
hz_parties Get Customer information include name,contacts,Address and Phone
hz_party_sites
hz_locations
hz_cust_accounts
hz_cust_account_sites_all
hz_cust_site_uses_all
ra_customers
Document Sequence
fnd_document_sequences Document Sequence Numbers
fnd_doc_sequence_categories
fnd_doc_sequence_assignments
Default rules for Price List
oe_def_attr_def_rules Price List Default Rules
oe_def_attr_condns
ak_object_attributes

End User Details

csi_t_party_details To capture End user Details
Sales Credit Sales Credit Information(How much credit can get)
oe_sales_credits
Attaching Documents
fnd_attached_documents Attched Documents and Text information
fnd_documents_tl
fnd_documents_short_text
Blanket Sales Order
oe_blanket_headers_all Blanket Sales Order Information.
oe_blanket_lines_all
Processing Constraints
oe_pc_assignments Sales order Shipment schedule Processing Constratins
oe_pc_exclusions
Sales Order Holds
oe_hold_definitions Order Hold and Managing Details.
oe_hold_authorizations
oe_hold_sources_all
oe_order_holds_all
Hold Relaese
oe_hold_releases_all Hold released Sales Order.
Credit Chk Details
oe_credit_check_rules To get the Credit Check Againt Customer.
Cancel Orders
oe_order_lines_all Cancel Order Details.