Distribution and Manufacturing Commonly used tables

Inv
Items
mtl_system_items_b
mtl_item_revisions
Item Categories
mtl_categories_b
mtl_category_sets_b
mtl_item_categories
Item Costs
cst_item_costs
cst_cost_types
Organization
hr_all_organization_units
org_organization_definitions
hr_locations_all
mtl_parameters
Transactions
mtl_material_transactions
mtl_transaction_types
Subinventories
mtl_secondary_inventories
Lot and Serial Numbers
mtl_serial_numbers
mtl_lot_numbers
Location and On Hand Qty
mtl_item_locations
mtl_onhand_quantities

Interfaces
Transactions Interface
mtl_transactions_interface
SOURCE_CODE
SOURCE_LINE_ID
SOURCE_HEADER_ID
PROCESS_FLAG
TRANSACTION_MODE
TRANSACTION_INTERFACE_ID
INVENTORY_ITEM_ID
ITEM_SEGMENT1 to ITEM_
SEGMENT20
TRANSACTION_QUANTITY
TRANSACTION_UOM
TRANSACTION_DATE
TRANSACTION_SOURCE_ID
DSP_SEGMENT1toDSP_
SEGMENT30

Po
Po
po_headers_all
po_lines_all
po_line_locations_all
po_distributions_all
Buyers
po_agents
Document and Line Types
po_document_types_all_b
po_line_types_b
Releases
po_releases_all
Requisitions
po_requisition_headers_all
po_requisition_lines_all
po_req_distributions_all
Vendors
po_vendors
po_vendor_sites_all
po_vendor_contacts
Receiving
rcv_transactions
rcv_shipment_headers
rcv_shipment_lines

Om
Orders
oe_order_headers_all
oe_transaction_types_all
OE_ORDER_LINES_HISTORY
oe_order_lines_all
Agreements
oe_agreements_b
Order Sources
oe_order_sources
Transaction types
oe_transaction_types_all
Pricing
qp_list_headers_b
qp_list_lines
qp_pricing_attributes
Shipping
wsh_new_deliveries
wsh_delivery_details
wsh_delivery_assignments
WSH_PACKED_CONTAINERS
wsh_picking_batches

Requisitions Interface
po_requisitions_interface_all
po_req_dist_interface_all
INTERFACE_SOURCE_CODE
DESTINATION_TYPE_CODE
AUTHORIZATION_STATUS
PREPARER_ID/NAME
QUANTITY
CHARGE_ACCOUNT_ID/SEGMENTS
DESTINATION_ORGANIZATION_ID
DELIVER_TO_LOCATION_ID/CODE
DELIVER_TO_REQUESTOR_ID/Name
DISTRIBUTION_NUMBER
DESTINATION_ORGANIZATION_ID
INTERFACE_SOURCE_CODE
CHARGE_ACCOUNT_ID
ORDER_QUANTITY_UOM
REQUEST_ID
Purchasing Documents interface
po_headers_interface
INTERFACE_HEADER_ID

Order Import
oe_headers_iface_all
REJECT_FLAG
ERROR_FLAG
ORIG_SYS_DOCUMENT_REF
OPERATION_CODE
oe_lines_iface_all
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF
ORIG_SYS_LINE_REF
ORIG_SYS_SHIPMENT_REF
INVENTORY_ITEM
REQUEST_DATE
DELIVERY_LEAD_TIME
DELIVERY_ID
ORDERED_QUANTITY
oe_price_adjs_interface
ORIG_SYS_DOCUMENT_REF
ORIG_SYS_LINE_REF
ORIG_SYS_SHIPMENT_REF
ORIG_SYS_DISCOUNT_REF

AP
Payable Incoives
AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
Payments to Invoice
AP_PAYMENT_DISTRIBUTIONS_ALL
AP_PAYMENT_HISTORY_ALL
AP_PAYMENT_SCHEDULES_ALL
AP_INVOICE_PAYMENTS_ALL
AR
AR_CASH_RECEIPTS_ALL
AR_CASH_RECEIPT_HISTORY_ALL
AR_AGING_BUCKETS
AR_AGING_BUCKET_LINES_B
AR_MISC_CASH_DISTRIBUTIONS_ALL
AR_RECEIVABLES_TRX_ALL
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL
Customers
hz_parties
hz_cust_accounts
hz_cust_acct_sites_all
hz_cust_site_uses_all
hz_party_sites
hz_locations
GL
GL_DAILY_RATES
GL_BALANCES
GL_ACCOUNT_HIERARCHIES
GL_BUDGET_ASSIGNMENTS
GL_ENCUMBRANCE_TYPES
GL_JE_BATCHES
GL_JE_HEADERS
GL_JE_LINES

AP
AP_INVOICES_INTERFACE
AP_INVOICES_INTERFACE
AR
RA_CUSTOMERS_INTERFACE_ALL

Janardhan
02/09/2008Interfaces

Distribution and Manufacturing Commonly used tables

TRANSACTION_SOURCE_NAME
TRANSACTION_TYPE_ID
mtl_transactions_lot_interface
LOT_NUMBER
LOT_EXPIRATION_DATE
TRANSACTION_QUANTITY
TRANSACTION_INTERFACE_ID
SERIAL_TRANSACTION_TEMP_ID
mtl_serial_numbers_interface
TRANSACTION_INTERFACE_ ID
FM_SERIAL_NUMBER
Item Interface
MTL_SYSTEM_ITEMS_INTERFACE
PROCESS_FLAG
TRANSACTION_TYPE
SET_PROCESS_ID
ORGANIZATION_CODE
ITEM_NUMBER

MTL_INTERFACE_ERRORS
MTL_ITEM_CATE_INTERFACE
MTL_ITEM_REVI_INTERFACE

ACTION
DOCUMENT_TYPE_CODE
VENDOR_DOC_NUM
po_lines_interface
INTERFACE_LINE_ID
INTERFACE_HEADER_ID
po_interface_errors
Receiving Interface
rcv_headers_interface
HEADER_INTERFACE_ID
GROUP_ID
PROCESSING_STATUS_CODE
RECEIPT_SOURCE_CODE
VENDOR_NAME
VENDOR_NUM
VENDOR_ID
VALIDATION_FLAG
rcv_transactions_interface
INTERFACE_TRANSACTION_ID
GROUP_ID
TRANSACTION_TYPE
TRANSACTION_DATE
PROCESSING_STATUS_CODE
PROCESSING_MODE_CODE
TRANSACTION_STATUS_CODE
QUANTITY
UNIT_OF_MEASURE
ITEM_DESCRIPTION
RECEIPT_SOURCE_CODE
VENDOR_ID
VENDOR_NUM
VENDOR_NAME
AUTO_TRANSACT_CODE
SOURCE_DOCUMENT_CODE
PO_HEADER_ID

DISCOUNT_ID
DISCOUNT_LINE_ID
DISCOUNT_NAME
OPERATION_CODE
oe_credits_interface
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF
ORIG_SYS_LINE_REF
ORIG_SYS_SHIPMENT_REF
ORIG_SYS_CREDIT_REF
PERCENT
OE_LOTSERIALS_INTERFACE
OPERATION_CODE
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF
ORIG_SYS_LINE_REF
ORIG_SYS_LOTSERIAL_REF
QUANTITY
OPERATION_CODE
OE_RESERVTNS_INTERFACE
oe_actions_interface
ORIG_SYS_DOCUMENT_REF
OPERATION_CODE

DOCUMENT_NUM
HEADER_INTERFACE_ID
VALIDATION_FLAG

RA_INTERFACE_DISTRIBUTIONS_ALL
RA_INTERFACE_DISTRIBUTIONS_ALL
RA_INTERFACE_DISTRIBUTIONS_ALL
GL
GL_DAILY_RATES_INTERFACE
GL_INTERCOMPANY_ACCTS_V
GL_INTERFACE_CONTROL
GL_INTERFACE_GROUPS_V
GL_INTERFACE_HISTORY
GL_INTERFACE_SOURCES_V
GL_INTERFACE
JE_SOURCE_NAME.
STATUS
SET_OF_BOOKS_ID
USER_JE_SOURCE_NAME
USER_JE_CATEGORY_NAME
ACCOUNTING_DATE
CURRENCY_CODE
Do Not Enter any value
TRANSACTION_DATE
JE_BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
CHART_OF_ACCOUNTS_ID
Validations
Set of books
Period name
Source name
Journal entry name
Currency code
Category name
Actual flag
Encumbrance type ID
User conversion type
Accounting date
Budget version ID
Reversal period
GL_BUDGET_INTERFACE
GL_BUDGET_INTERIM

Janardhan
02/09/2008Interfaces

Reports
User Exits
FND SRWINIT
FND SRWEXIT
FND FORMAT_CURRENCY
FND FLEXIDVAL
FND FLEXSQL

:p_org_id := TO_NUMBER(fnd_profile.VALUE('ORG_ID'));
:cp_user_name := fnd_profile.VALUE('USERNAME')

FND SRWINIT sets your profile option values and allows Oracle
Application Object Library user exits to detect that they have been
called by an Oracle Reports program. FND SRWINIT also allows your
report to use the correct organization automatically. FND SRWEXIT
ensures that all the memory allocated for Oracle Application Object
Library user exits has been freed up properly.
FND FLEXIDVAL are used to display flex field information like prompt, value etc with dynamic query
FND FLEXSQL
OM Reports
Cancelled Orders Report
Returns by Reason Report
Cancelled Orders Reasons Detail Report
Orders by Item Report
Unbooked Orders Report

 Account combinations
Periods
Unbalanced journal entries
Foreign currency errors
Budget information
Encumbrance information
Other miscellaneous items