Infolinks

Saturday 12 May 2012

APPS TABLES(PO,APS,GL,OM,INV,AR)

APPS TABLES(PO,APS,GL,OM,INV,AR)
 Purchase Order : (PO)
----------------
1.po_requisition_headers_all -- requisition header info
2.po_requisition_lines_all   -- Requisition Lines info
3.po_req_distributions_all   -- Requisition Distribution info
4.po_headers_all             -- PO Header Info
5.po_lines_all               -- PO Line Info
6.po_line_locations_all      -- PO Line Shipment info
7.po_distributions_all       -- PO Distribution info
8.rcv_shipment_headers       -- Receiving header info
9.rcv_shipment_lines         -- Receiving Lines info
10.rcv_transactions          -- Receiving transationd info
11.po_vendors                -- Supplier Header info
12.po_vendor_sites_all       -- Supplier Site info
13.po_vendor_site_contacts   -- Supplier Site Contact info
14.hr_locations              -- Supplier Site Address

Order Management (OM) :
------------------------
1.oe_order_headers_all    -- Order Header info
2.oe_order_lines_all      -- Order line info
3.oe_transaction_types_tl -- Order type info
4.oe_order_holds          -- Order Hold info
4.oe_holds_all              -- Order Hold info
5.oe_hold_sources           -- Order Hold source info
6.oe_hold_releases        -- Hold Release info
7.wsh_delivery_details    -- Delivery Detial Info
8.wsh_new_deliveries      -- Delivery Header info
9.wsh_delivery_Assignments -- Delivery Assignments info
10.wsh_trip_stops          -- Delivery trips info
11.hz_cust_accounts        -- Customer info
12.hz_parties              -- Party info
13.hz_cust_site_uses_all   -- Customer site use info
14.hz_cust_acct_sites_all  -- Customer Site Acct info
15.hz_party_sites          -- Party site info
16.hz_locations            -- Customer Site Adderess
17.wsh_lookups             -- Shipping lookup info


Accounts Payable (AP):
---------------------
1.ap_invoices_all               -- Invoice Header info
2.ap_invoice_distributions_all  -- Invoice Line info
3.ap_checks_all                 -- Check info
4.ap_invoice_payments_all       -- Invoice Payment info
5.ap_payment_schedules_all      -- Payment Schedule info
6.ap_holds_all                  -- Invoice Holds info
7.ap_lookup_codes               -- Payable lookup info
8.po_vendors                -- Supplier Header info
9.po_vendor_sites_all       -- Supplier Site info
10.po_vendor_site_contacts   -- Supplier Site Contact info
11.hr_locations              -- Supplier Site Address
12.ap_banks                  -- Bank Info
13.ap_bank_branches          -- Bank Branch info
14.ap_ae_headers_all         -- Accounitng header info
15.ap_ae_lines_all           -- Accounting Lines info
16.ap_ae_accounting_evets    -- Accounting events info
17.ap_terms                  -- Payment Terms

Accounts Receivables (AR) :
--------------------------
1.ra_customer_trx_all     -- Receivable transaction info
2.ra_customer_trx_lines_all -- Transaction lines info
3.ra_cust_trx_line_gl_dist_all -- Transaction distribution info
4.ar_receivable_applications_all -- Receiving application info
5.ar_cash_Receipts_all           -- Cash Receipt info
6.ar_terms                       -- Receivable Terms
7.hz_cust_accounts        -- Customer info
8.hz_parties              -- Party info
9.hz_cust_site_uses_all   -- Customer site use info
10.hz_cust_acct_sites_all  -- Customer Site Acct info
11.hz_party_sites          -- Party site info
12.hz_locations            -- Customer Site Adderess

Invenvtory (INV) Module :
------------------------
1.mtl_System_items_b    -- Master item info
2.mtl_onhand_quanitties -- Item onhand qty info
3.mtl_reservations      -- Item Reservation info
4.mtl_material_transactions -- Item Transaction info
5.mtl_item_locations         -- Item location info
6,mtl_Categeries             -- Item Category info
7.mtl_item_categories        -- Invemtry Categry
8.mtl_secondary_inventories  -- Subinventories info
9.org_organization_definitions -- Organizaition info
10.mtl_transaction_Accounts    -- Item Transaction info
11.mtl_txn_source_types        -- Item Transaction sources
12.mtl_parameters              -- Inventory Parameters

SubLedger Accounting(SLA) :
---------------------------
1. xla_transaction_entities
2. xla_events
3. xla_ae_headers
4. xla_ae_lines
5. xla_distribution_links
6. xla_control_balances

General Ledger(GL) :
---------------------

1.gl_je_headers    -- Journal Header info
2.gl_je_lines      -- Journal Line info
3.gl_je_batches    -- Journal Batch info
4.gl_Sets_of_books -- set of books info
5.gl_chart_of_accoutns -- chart of accounts info
6.gl_code_combinations -- Code combination info
7.gl_je_sources        -- Journal Source info
8.gl_je_categories     -- Journal Cateogiy info
9.fnd_currencies       -- Currency info
10.gl_balances         -- Journal Balances

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