Professional Documents
Culture Documents
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List of tables in PO
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PS_PO_LN_SHIP_MTCH
PS_PO_LINE_DISTRIB --- This table stores requisition and PO information..
PS_PO_VAL_ADJ_P
PS_PO_LN_SHIP_SUT
PS_PO_LINE_SHIP
PS_PO_LINE
PS_PO_DFLT_DISTRIB
PS_PO_HDR
PS_PO_DFLT_TBL
PS_PO_HDR_VAT
PO_LINE_MATCHED
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List of PO staging tables
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PS_PO_HDR_STG
PS_PO_ITM_STG
PS_PO_DISTRIB_STG
PS_PO_ITM_STG_UD
PS_PO_ITM_STG_VND
----------------------
Voucher Staging Tables:
------------------------
VCHR_HDR_STG
VCHR_LINE_STG
VCHR_DIST_STG
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List of tables affected in requisition creation through online
----------------------------------------------------------------
Data will get inserted into the below tables if you are creating a requisition t
hrough online.
PS_REQUESTOR_ITEMS
PS_REQ_LN_DISTRIB
PS_REQ_LINE_SHIP
PS_REQ_L_DFLT_DIST
PS_REQ_LINE
PS_REQ_DFLT_DISTRB
PS_REQ_HDR
PS_REQ_DFLT_TBL
PS_AUTO_NUM_TBL_BU -- This table will get updated with Newly created req id as
the last req id in system.
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List of Inventory tables
---------------------------
PS_STAGED_ITEM_INV
PS_BU_ITEMS_INV
PS_PHYSICAL_INV
PS_TRANSACTION_INV
PS_DEMAND_INF_INV
PS_DEMAND_INV
PS_DEMAND_PHYS_INV
PS_STOR_LOC_INV
PS_SHIP_INF_INV
PS_INV_RECV_LN --- This table holds the data related to Inter unit receipts and
RMA Receiving.
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List of Cost Management tables
-------------------------------
PS_CM_ACTUAL_COST
PS_CM_COST_ADJ
PS_CM_CST_NSSHIP
PS_CM_CST_NSSHIPB
PS_CM_DEPLETE
PS_CM_DEPLETE_COST
PS_CM_DEPLETION
PS_CM_MATCHED_COST
PS_CM_PERPAVG_COST
PS_CM_RECEIPTS
PS_CM_RECEIPT_COST
PS_CM_RMATCH_COST
PS_CM_TRANSACTION
PS_CM_ACCTG_LN_ERR
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List of complete Account Receivables tables:
--------------------------------------------
Pending Item Data
----------------
PS_GROUP_CONTROL
PS_PENDING_ITEM
PS_PENDING_VAT
PS_PENDING_DST
PS_PENDING_TAX
PS_PENDING_TAX_DTL
PS_PENDING_IT_MRL
Payment Data
------------
PS_DEPOSIT_CONTROL
PS_PAYMENT
PS_PAYMENT_ITEM
PS_PAYMENT_ID_CUST
PS_PAYMENT_ID_ITEM
PS_PAY_MISC_DST
PS_PAY_ITEM_MRL
PS_EE_DJR_ACCTG_LN
---------------------------------------------
List of IMP tables in Asset management:
-----------------------------------------
PS_ASSET
PS_ASSET_ACQ_DET
PS_ASSET_ATTRIBUTE
PS_ASSET_COMMENTS
PS_ASSET_CUSTODIAN
PS_ASSET_LOCATION
PS_ASSET_MAINT
PS_ASSET_WARRANTY
PS_BOOK
PS_BOOK_HIST
PS_COST
PS_DEPRECIATION
PS_DIST_LN
PS_OPEN_TRANS
PS_RETIREMENT
PS_RET_DET_TBL
PS_LEASE
PS_LEASE_SCHED
PS_PI_ASSET_HIST
PS_ASSET_LICENSE
PS_COST_NON_CAP
PS_ASSET_RT
Interface tables in AM:
-------------------------
PS_INTFC_FIN and PS_INTFC_PHY_A
********************
General Ledger Tables
*************************
PS_LEDGER: The general ledger data table.
PS_JRNL_HEADER: Stores general ledger journal header data.
PS_JRNL_LN: Stores general ledger journal line data.
ps_combo_rule_tbl: Stores ChartField combination rules.
ps_combo_group_tbl: Stores ChartField combination groups.
ps_combo_data_tbl: ChartField Combo data table.
ps_bu_led_comb_tbl: Business Unit CharField Combos for Ledger.
PS_GL_ACCOUNT_TBL: GL Accounts table.
******************************
Accounts Payable/Voucher Tables
*******************************
PS_GRP_AP: Stores AP control groups.
PS_VOUCHER: AP voucher header table.
PS_VOUCHER_LINE: AP voucher line.
PS_DISTRIB_LINE: Voucher distribution table.
PS_PAYMENT_TBL: AP disbursements table.
pymnt_vchr_xref: Voucher Scheduled Payment.
PS_RT_RATE_TBL : Market Rate Data Tale. There is also the market rate default vi
ew RT_DFLT_VW.
PS_VCHR_ACCTG_LINE: AP accounting entries.
************
Vendor Tables
*************
VENDOR: Stores vendor related information.
VENDOR_ADDR: Vendor address related info.
VENDOR_LOC: Vendor locations.
VENDOR_PAY: Payment processing sepecifications such as payment method, payment h
andling code, bank code and so forth.
VENDOR_ADDR_SCROL: Index to address table.
VENDOR_CNTCT_SCR: Index to contact table.
VENDOR_LOC_SCROL: Index to location table.
VENDOR_ID_NBRS: Additional ID numbers (Dun & Bradstreet numbers).
VENDOR_ADDR_PHN: Vendor phone numbers.
VENDOR_CNTCT: Vendor contacts.
VENDOR_CONVER: Vendor converstaions.
VENDOR_INVOICE: Stores vendor invoice related flags.
VENDOR_TYPE: Vendor type codes.
VNDR_BANK_ACCT: Vendor electronic payment information.
VNDR_CNTCT_PHN: Vendor contact phone numbers.
VNDR_IND_CLASS: Vendor Standard Industrial Classification (SIC) codes.
VNDR_URL: Vendor website address.
VNDR_VAT_RGSTRN: Vendor VAT information.
VENDOR_WTHD: Witholding data.
VENDOR_WTHD_JUR: Witholding type.
The following is vendor tables parent-child relationships from PeopleSoft 9.0 Pe
opleBooks.
PeopleSoft vendor table parnt child relationships.
********************
Business Unit Tables
********************
PS_BUS_UNIT_TBL_FS: PeopleSoft financials business units.
PS_BUS_UNIT_TBL_AM: Asset Management business unit table.
PS_BUS_UNIT_TBL_AP: Accounts Payable business unit table.
PS_BUS_UNIT_TBL_AR: Accounts Receivable business unit table.
PS_BUS_UNIT_TBL_GL: General Ledger business unit table.
PS_BUS_UNIT_TBL_BI: Bill business unit table.
****************
Purchasing Tables
Requisition Tables
*******************
REQ_HDR: Requisition Header
REQ_LINE: Requisition Line
REQ_LINE_SHIP : Requisition Line Schedule
REQ_LN_DISTRIB: Requistion Distribution