Oracle Applications_ Oracle APPS Important Tables

9/12/2014 Oracle Applications: Oracle APPS Important Tables

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THURSDAY, APRIL 5, 2012

Oracle APPS Important Tables

ONT- Order ManagementTable Name Description OE_ORDER_HEADERS_ALL OE_ORDER_HEADERS_ALL stores header information for orders in Order Management. OE_ORDER_LINES_ALL OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management. 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 holdreleases. 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 - PurchasingTable 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 InventoryTable Name Description MTL_CATEGORIES_B Code combinations table for Item Category MTL_CATEGORY_SETS_B Category Sets 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

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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 LedgerTable 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 ReceivablesTable 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 ManagementTable 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- Accounts PayablesTable 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_BANK_ACCOUNTS_ALL Bank Account Details AP_BANK_ACCOUNT_USES_ALL Bank Account Uses Information AP_BANK_BRANCHES Bank Branches 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 AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically orimported from the Open Interface. AP_INVOICE_DISTRIBUTIONS_ALL Invoice distribution line information AP.AP_INVOICE_PAYMENTS_ALL Invoice payment records AP_PAYMENT_DISTRIBUTIONS_ALL Payment distribution information AP_PAYMENT_HISTORY_ALL Maturity and reconciliation history for

Payments 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 AP_SUPPLIERS stores information about your supplier level attributes. AP_SUPPLIER_SITES_ALL AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes. AP_SUPPLIER_CONTACTS Stores Supplier Contacts

FA Fixed AssetsTable 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 SystemTable 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- PayrollTable 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 LibraryTable 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 flexfieldsegments 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

JA - Asia/Pacific LocalizationsTable Name Description JAI_CMN_BOE_HDRS Stores BOE header info when a BOE Invoice is created through IL JAI_CMN_BOE_DTLS Detail table for BOE Invoices JAI_CMN_TAXES_ALL Master table for Localization Taxes JAI_CMN_TAX_CTGS_ALL Stores tax categories and their link to excise ITEM classes. JAI_CMN_TAX_CTG_LINES Stores the tax lines for defined tax categories JAI_CMN_VENDOR_SITES Stores excise account related information about vendors. JAI_RGM_DEFINITIONS Stores regime information. JAI_RGM_TAXES This table stores tax details for transactions having TCS tax type. JAI_CMN_RG_23AC_I_TRXS Stores Information of RG23A/C records and known as Quantity Register. JAI_CMN_RG_23AC_II_TRXS Stores Information of RG23A/C Part II Details. Also known as Amount Register JAI_CMN_RG_23D_TRXS Quantity register for Trading Organizations JAI_CMN_RG_BALANCES Store the current balances of RG23A, RG23C and PLA Registers JAI_CMN_RG_PLA_TRXS Stores the Transaction Information of PLA Register. JAI_CMN_RG_PLA_HDRS Stores PLA header Infomation when a PLA invoice is created in AP module JAI_CMN_RG_PLA_DTLS Stores PLA Detail Information when a PLA Invoice is created in AP Module

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.

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 typeXLA_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 betweenaccounting 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 betweensubledger journal entry headers and subledger journal entry lines. XLA_DISTRIBUTION_LINKS The XLA_DISTRIBUTION_LINKS table stores the link between transactions and subledger journal entrylines. XLA_ACCOUNTING_ERRORS The XLA_ACCOUNTING_ERRORS table stores the errors encountered during execution of theAccounting 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.



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Posted by Raju Ch at 7:28 PM

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11 comments:

Khalid Mehmood said...

Excellent work. Really helpful.

January 12, 2013 at 1:54 PM

Arun Rathna Kumar said...

Great to see this link its very helpful for every one who is technical and functional also

Thanks Friend Keep on doing !!!!! Great

January 19, 2013 at 10:31 PM

Siva T V said...

Many Thanks

January 21, 2013 at 10:35 AM

suresh said...

yes really excellent work

February 3, 2013 at 8:42 PM

saurabh.oracleapps said...

Its a great work...How to copy this table??

May 3, 2013 at 12:12 PM

christine gathagu said...

thanks for the post. It has really helped!!

May 22, 2013 at 1:43 PM

Hendra Kusuma W. said...

Thx it helps

November 22, 2013 at 1:55 PM

Khanh Nguyen said...

Thanks

December 28, 2013 at 11:11 AM

sadeesh s said...

thanks

April 11, 2014 at 11:50 AM

gudla lokesh reddy said...

good collection

July 4, 2014 at 3:53 PM

Anonymous said...

Hi need some help, how can i extract the details same as what placed in a line transaction flexfield in backend?

July 16, 2014 at 2:40 PM

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Oracle Applications_ Oracle APPS Important Tables