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Module

Table Name
OE_ORDER_HEADERS_ALL
OE_ORDER_LINES_ALL
OE_ORDER_SOURCES
OE_ORDER_HOLDS_ALL
OE_SALES_CREDITS
OE_TRANSACTION_TYPES_ALL
Module
Table Name
PO_ACTION_HISTORY
PO_AGENTS
PO_DISTRIBUTIONS_ALL
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_RELEASES_ALL
PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_REQ_DISTRIBUTIONS_ALL
RCV_TRANSACTIONS
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
Module
Table Name
GL_CODE_COMBINATIONS
GL_SETS_OF_BOOKS
GL_IMPORT_REFERENCES
GL_DAILY_RATES
Transactions
GL_PERIODS
GL_JE_HEADERS
GL_JE_LINES
GL_JE_BATCHES
GL_BALANCES
GL_BUDGETS
GL_INTERFACE
GL_BUDGET_INTERFACE
GL_DAILY_RATES_INTERFACE
Module
Table Name
RA_CUST_TRX_TYPES_ALL
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL

RA_CUST_TRX_LINE_SALESREPS_ALL
AR_CASH_RECEIPTS_ALL
AR_CASH_RECEIPT_HISTORY_ALL
AR_RECEIVABLE_APPLICATIONS_ALL
AR_TRANSACTION_HISTORY_ALL
HZ_CUST_ACCOUNTS
HZ_CUSTOMER_PROFILES
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_ACCT_RELATE_ALL
HZ_CUST_PROF_CLASS_AMTS
HZ_CUST_SITE_USES_ALL
HZ_LOCATIONS
HZ_ORG_CONTACTS
HZ_ORG_CONTACT_ROLES
HZ_PARTIES
HZ_PARTY_SITES
HZ_PARTY_SITE_USES
HZ_RELATIONSHIPS
HZ_RELATIONSHIP_TYPES
Module
Table Name
CE_BANK_ACCOUNTS
CE_BANK_ACCT_BALANCES
CE_BANK_ACCT_USES_ALL
CE_STATEMENT_HEADERS
CE_STATEMENT_LINES
CE_STATEMENT_HEADERS_INT
CE_STATEMENT_LINES_INTERFACE
CE_TRANSACTION_CODES
Module
Table Name
AP_ACCOUNTING_EVENTS_ALL
AP_AE_HEADERS_ALL
AP_AE_LINES_ALL
AP_BANK_ACCOUNTS_ALL
AP_BANK_ACCOUNT_USES_ALL
AP_BANK_BRANCHES
AP_BATCHES_ALL
AP_CHECKS_ALL
AP_HOLDS_ALL
AP_INVOICES_ALL
AP_INVOICE_LINES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_PAYMENTS_ALL
AP_PAYMENT_DISTRIBUTIONS_ALL
AP_PAYMENT_HISTORY_ALL

Payments
AP_PAYMENT_SCHEDULES_ALL
AP_INTERFACE_REJECTIONS
AP_INVOICES_INTERFACE
AP_INVOICE_LINES_INTERFACE
AP_SUPPLIERS
AP_SUPPLIER_SITES_ALL
AP_SUPPLIER_CONTACTS
Module
Table Name
FA_ADDITIONS_B
FA_ADJUSTMENTS
FA_ASSET_HISTORY
FA_ASSET_INVOICES
FA_BOOKS
FA_BOOK_CONTROLS
FA_CALENDAR_PERIODS
FA_CALENDAR_TYPES
FA_CATEGORIES_B
FA_CATEGORY_BOOKS
FA_DEPRN_DETAIL
FA_DEPRN_PERIODS
FA_DEPRN_EVENTS
FA_DEPRN_SUMMARY
FA_DISTRIBUTION_ACCOUNTS
FA_DISTRIBUTION_DEFAULTS
FA_DISTRIBUTION_HISTORY
FA_DISTRIBUTION_SETS
FA_FORMULAS
FA_LOCATIONS
FA_MASS_ADDITIONS
FA_METHODS
FA_RETIREMENTS
Module
Table Name
XLA_EVENTS
XLA_TRANSACTION_ENTITIES
XLA_AE_HEADERS
XLA_AE_LINES
XLA_DISTRIBUTION_LINKS
XLA_ACCOUNTING_ERRORS
XLA_ACCTG_METHODS_B
XLA_EVENT_TYPES_B
XLA_GL_LEDGERS

ONT- Order Management


Description
stores header information for orders in Order Management.
stores information for all order lines in Oracle Order Management.
Feeder System Names that create orders in Order Management tables.
This table stores information of all the orders and lines that are on hold and the link to hold sources and hold releases.
This table stores information about sales credits.
This table stores information about the order and line transaction types
PO - Purchasing
Description
Document approval and control action history table
Buyers table
Purchase order distributions
Document headers (for purchase orders, purchase agreements, quotations, RFQs)
Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)
Document shipment schedules (for purchase orders, purchase agreements, quotations, RFQs)
Purchase order releases
Requisition headers
Requisition lines
Requisition distributions
Receiving transactions
Shipment and receipt header information
Receiving shipment line information
General-Ledger
Description
Stores valid account combinations
Stores information about the sets of books
Stores individual transactions from subledgers
Stores the daily conversion rates for foreign currency
Stores information about the accounting periods
Stores journal entries
Stores the journal entry lines that you enter in the Enter Journals form
Stores journal entry batches
Stores actual, budget, and encumbrance balances for detail and summary accounts
Stores Budget definitions
Import journal entry batches
Upload budget data from external sources
Import daily conversion rates
AR- Accounts Receivables
Description
Transaction type for invoices, commitments and credit memos
Header-level information about invoices, debit memos, chargebacks, commitments and credit memos
Invoice, debit memo, chargeback, credit memo and commitment lines
Accounting records for revenue, unearned revenue and unbilled receivables

Sales credit assignments for transactions


Detailed receipt information
History of actions and status changes in the life cycle of a receipt
Accounting information for cash and credit memo applications
Life cycle of a transaction
Stores information about customer accounts.
Credit information for customer accounts and customer account sites
Stores all customer account sites across all operating units
Relationships between customer accounts
Customer profile class amount limits for each currency
Stores business purposes assigned to customer account sites.
Physical addresses
People as contacts for parties
Roles played by organization contacts
Information about parties such as organizations, people, and groups
Links party to physical locations
The way that a party uses a particular site or address
Relationships between entities
Relationship types
CE- Cash Management
Description
This table contains bank account information. Each bank account must be affiliated with one bank branch.
This table stores the internal bank account balances
This table stores information about your bank account uses.
Bank statements
Bank statement lines
Open interface for bank statements
Open interface for bank statement lines
Bank transaction codes
AP- Accounts Payables
Description
Accounting events table
Accounting entry headers table
Accounting entry lines table
Bank Account Details
Bank Account Uses Information
Bank Branches
Summary invoice batch information
Supplier payment data
Invoice hold information
Detailed invoice records
Contains records for invoice lines entered manually, generated automatically or imported from the Open Interface.
Invoice distribution line information
Invoice payment records
Payment distribution information
Maturity and reconciliation history for

Scheduled payment information on invoices


Information about data that could not be loaded by Payables Open Interface Import
Information used to create an invoice using Payables Open Interface Import
Information used to create one or more invoice distributions
stores information about your supplier level attributes.
stores information about your supplier site level attributes.
Stores Supplier Contacts
FA Fixed Assets
Description
Descriptive information about assets
Information used by the posting program to generate journal entry lines in the general ledger
Historical information about asset reclassifications and unit adjustments
Accounts payable and purchasing information for each asset
Financial information of each asset
Control information that affects all assets in a depreciation book
Detailed calendar information
General calendar information
Default financial information for asset categories
Default financial information for an asset category and depreciation book combination
Depreciation amounts charged to the depreciation expense account in each distribution line
Information about each depreciation period
Information about depreciation accounting events.
Depreciation information at the asset level
Table to store account ccids for all distributions for a book
Distribution set information
Employee, location, and Accounting Flexfield values assigned to each asset
Header information for distribution sets
Depreciation rates for formula-based methods
Location flexfield segment value combinations
Information about assets that you want to automatically add to Oracle Assets from another system
Depreciation method information
Information about asset retirements and reinstatements

XLA - Subledger Accounting


Description
Table record all information related to a specific event. This table is created as a type XLA_ARRAY_EVENT_TYPE.
The table contains information about sub-ledger document or transactions.
The table stores subledger journal entries. There is a one-to-many relationship between accounting events and journal ent
The table stores the subledger journal entry lines. There is a one-to-many relationship between subledger journal entry he
The table stores the link between transactions and subledger journal entry lines.
The table stores the errors encountered during execution of the Accounting Program.
The table stores Subledger Accounting Methods (SLAM) across products. SLAMs provided by development are not chart of
The table stores all event types that belong to an event class.
This table contains ledger information used by subledger accounting.

entry headers.
y headers and subledger journal entry lines.

t of accounts specific. Enabled SLAMs are assigned to ledgers.

Module
Table Name
OE_ORDER_HEADERS_ALL
OE_ORDER_LINES_ALL
OE_ORDER_SOURCES
OE_ORDER_HOLDS_ALL
OE_SALES_CREDITS
OE_TRANSACTION_TYPES_ALL
WSH_DELIVERY_ASSIGNMENTS
WSH_DELIVERY_DETAILS
WSH_NEW_DELIVERIES
WSH_TRIPS
WSH_TRIP_STOPS

ONT- Order Management


Description
stores header information for orders in Order Management.
stores information for all order lines in Oracle Order Management.
Feeder System Names that create orders in Order Management tables.
This table stores information of all the orders and lines that are on hold and t
This table stores information about sales credits.
This table stores information about the order and line transaction types
Delivery Assignments
Delivery Details
Deliveries
Trips
Trip Stops

Module
Table Name
PO_ACTION_HISTORY
PO_AGENTS
PO_DISTRIBUTIONS_ALL
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_RELEASES_ALL
PO_LINES_ARCHIVE_ALL
PO_LINE_LOCATIONS_ARCHIVE_ALL
PO_HEADERS_ARCHIVE_ALL
PO_LINE_TYPES_B
PO_RELEASES_ARCHIVE_ALL
PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_REQ_DISTRIBUTIONS_ALL
RCV_TRANSACTIONS
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES

PO - Purchasing
Description
Document approval and control action history table
Buyers table
Purchase order distributions
Document headers (for purchase orders, purchase agreements, quotations, R
Purchase document lines (for purchase orders, purchase agreements, quotati
Document shipment schedules (for purchase orders, purchase agreements, q
Purchase order releases
Archived purchase order lines
Archived purchase order shipments
Archived purchase orders
Line types
Archived releases
Requisition headers
Requisition lines
Requisition distributions
Receiving transactions
Shipment and receipt header information
Receiving shipment line information

Module
Table Name
MTL_CATEGORIES_B
MTL_CATEGORY_SETS_B
MTL_CUSTOMER_ITEMS
MTL_CUSTOMER_ITEM_XREFS
MTL_DEMAND
MTL_DEMAND_HISTORIES
MTL_ITEM_LOCATIONS
MTL_ITEM_REVISIONS_B
MTL_ITEM_TEMPLATES_B
MTL_ITEM_TEMPL_ATTRIBUTES

INV Inventory
Description
Code combinations table for Item Category
Category Sets
Customer item Information
Relationships between customer items and inventory items
Sales order demand and reservations
Sales order demand and reservations
Definitions for stock locators
Item revisions
Item template definitions
Item attributes and attribute values for a template

MTL_LOT_NUMBERS
MTL_MATERIAL_TRANSACTIONS
MTL_MATERIAL_TRANSACTIONS_TEMP
MTL_ONHAND_QUANTITIES_DETAIL
MTL_PARAMETERS
MTL_RESERVATIONS
MTL_SECONDARY_INVENTORIES
MTL_SECONDARY_LOCATORS
MTL_SERIAL_NUMBERS
MTL_SYSTEM_ITEMS_B
MTL_TRANSACTION_ACCOUNTS
MTL_TRANSACTION_TYPES
MTL_TXN_REQUEST_HEADERS
MTL_TXN_REQUEST_LINES
MTL_UNIT_TRANSACTIONS

Lot number definitions


Material transaction table
Temporary table for processing material transactions
FIFO quantities by control level and receipt
Inventory control options and defaults
Reservations
Subinventory definitions
Item-subinventory-locator assignments
Serial number definitions
Inventory item definitions
Material transaction distributions
Inventory Transaction Types Table
Move Order headers table
Move order lines table
Serial number transactions

Module
Table Name
GL_CODE_COMBINATIONS
GL_SETS_OF_BOOKS
GL_IMPORT_REFERENCES
GL_DAILY_RATES
Transactions
GL_PERIODS
GL_JE_HEADERS
GL_JE_LINES
GL_JE_BATCHES
GL_BALANCES
GL_BUDGETS
GL_INTERFACE
GL_BUDGET_INTERFACE
GL_DAILY_RATES_INTERFACE

General-Ledger
Description
Stores valid account combinations
Stores information about the sets of books
Stores individual transactions from subledgers
Stores the daily conversion rates for foreign currency

Module
Table Name
RA_CUST_TRX_TYPES_ALL
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL
RA_CUST_TRX_LINE_SALESREPS_ALL
AR_ADJUSTMENTS_ALL
RA_BATCHES_ALL
AR_CASH_RECEIPTS_ALL
AR_CASH_RECEIPT_HISTORY_ALL
AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLE_APPLICATIONS_ALL
AR_TRANSACTION_HISTORY_ALL

AR- Accounts Receivables


Description
Transaction type for invoices, commitments and credit memos
Header-level information about invoices, debit memos, chargebacks, commit
Invoice, debit memo, chargeback, credit memo and commitment lines
Accounting records for revenue, unearned revenue and unbilled receivables
Sales credit assignments for transactions
Pending and approved invoice adjustments

Stores information about the accounting periods


Stores journal entries
Stores the journal entry lines that you enter in the Enter Journals form
Stores journal entry batches
Stores actual, budget, and encumbrance balances for detail and summary ac
Stores Budget definitions
Import journal entry batches
Upload budget data from external sources
Import daily conversion rates

Detailed receipt information


History of actions and status changes in the life cycle of a receipt
All transactions except adjustments and miscellaneous cash receipts
Accounting information for cash and credit memo applications
Life cycle of a transaction

HZ_CUST_ACCOUNTS
HZ_CUSTOMER_PROFILES
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_ACCT_RELATE_ALL
HZ_CUST_CONTACT_POINTS
HZ_CUST_PROF_CLASS_AMTS
HZ_CUST_SITE_USES_ALL
HZ_LOCATIONS
HZ_ORG_CONTACTS
HZ_ORG_CONTACT_ROLES
HZ_PARTIES
HZ_PARTY_SITES
HZ_PARTY_SITE_USES
HZ_RELATIONSHIPS
HZ_RELATIONSHIP_TYPES

Stores information about customer accounts.


Credit information for customer accounts and customer account sites
Stores all customer account sites across all operating units
Relationships between customer accounts
This table is no longer used
Customer profile class amount limits for each currency
Stores business purposes assigned to customer account sites.
Physical addresses
People as contacts for parties
Roles played by organization contacts
Information about parties such as organizations, people, and groups
Links party to physical locations
The way that a party uses a particular site or address
Relationships between entities
Relationship types

Module
Table Name
CE_BANK_ACCOUNTS
CE_BANK_ACCT_BALANCES
CE_BANK_ACCT_USES_ALL
CE_STATEMENT_HEADERS
CE_STATEMENT_LINES
CE_STATEMENT_HEADERS_INT
CE_STATEMENT_LINES_INTERFACE
CE_TRANSACTION_CODES

CE- Cash Management


Description
This table contains bank account information. Each bank account must be affi
This table stores the internal bank account balances
This table stores information about your bank account uses.
Bank statements
Bank statement lines
Open interface for bank statements
Open interface for bank statement lines
Bank transaction codes

Module
Table Name
AP_ACCOUNTING_EVENTS_ALL
AP_AE_HEADERS_ALL
AP_AE_LINES_ALL
AP_BANK_ACCOUNTS_ALL
AP_BANK_ACCOUNT_USES_ALL
AP_BANK_BRANCHES
AP_BATCHES_ALL
AP_CHECKS_ALL
AP_HOLDS_ALL
AP_INVOICES_ALL
AP_INVOICE_LINES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
AP.AP_INVOICE_PAYMENTS_ALL
AP_PAYMENT_DISTRIBUTIONS_ALL
AP_PAYMENT_HISTORY_ALL

AP- Accounts Payables


Description
Accounting events table
Accounting entry headers table
Accounting entry lines table
Bank Account Details
Bank Account Uses Information
Bank Branches
Summary invoice batch information
Supplier payment data
Invoice hold information
Detailed invoice records
Contains records for invoice lines entered manually, generated automatically
Invoice distribution line information
Invoice payment records
Payment distribution information
Maturity and reconciliation history for

Payments
AP_PAYMENT_SCHEDULES_ALL
AP_INTERFACE_REJECTIONS

Scheduled payment information on invoices


Information about data that could not be loaded by Payables Open Interface

AP_INVOICES_INTERFACE
AP_INVOICE_LINES_INTERFACE
AP_SUPPLIERS
AP_SUPPLIER_SITES_ALL
AP_SUPPLIER_CONTACTS

Information used to create an invoice using Payables Open Interface Import


Information used to create one or more invoice distributions
stores information about your supplier level attributes.
stores information about your supplier site level attributes.
Stores Supplier Contacts

Module
Table Name
FA_ADDITIONS_B
FA_ADJUSTMENTS
FA_ASSET_HISTORY
FA_ASSET_INVOICES
FA_BOOKS
FA_BOOK_CONTROLS
FA_CALENDAR_PERIODS
FA_CALENDAR_TYPES
FA_CATEGORIES_B
FA_CATEGORY_BOOKS
FA_DEPRN_DETAIL
FA_DEPRN_PERIODS
FA_DEPRN_EVENTS
FA_DEPRN_SUMMARY
FA_DISTRIBUTION_ACCOUNTS
FA_DISTRIBUTION_DEFAULTS
FA_DISTRIBUTION_HISTORY
FA_DISTRIBUTION_SETS
FA_FORMULAS
FA_LOCATIONS
FA_MASS_ADDITIONS
FA_METHODS
FA_RETIREMENTS

FA Fixed Assets
Description
Descriptive information about assets
Information used by the posting program to generate journal entry lines in th
Historical information about asset reclassifications and unit adjustments
Accounts payable and purchasing information for each asset
Financial information of each asset
Control information that affects all assets in a depreciation book
Detailed calendar information
General calendar information
Default financial information for asset categories
Default financial information for an asset category and depreciation book com
Depreciation amounts charged to the depreciation expense account in each
Information about each depreciation period
Information about depreciation accounting events.
Depreciation information at the asset level
Table to store account ccids for all distributions for a book
Distribution set information
Employee, location, and Accounting Flexfield values assigned to each asset
Header information for distribution sets
Depreciation rates for formula-based methods
Location flexfield segment value combinations
Information about assets that you want to automatically add to Oracle Asset
Depreciation method information
Information about asset retirements and reinstatements

Module
Table Name
HR_ALL_ORGANIZATION_UNITS
HR_ALL_POSITIONS_F
HR_LOCATIONS_ALL
PER_ADDRESSES
PER_ALL_PEOPLE_F
PER_ALL_ASSIGNMENTS_F
PER_ANALYSIS_CRITERIA
PER_ASSIGNMENT_EXTRA_INFO
PER_ASSIGNMENT_STATUS_TYPES
PER_CONTRACTS_F
PER_CONTACT_RELATIONSHIPS
PER_GRADES
PER_JOBS
PER_PAY_BASES

HRMS- Human Resource Management System


Description
Organization unit definitions.
Position definition information.
Work location definitions.
Address information for people
DateTracked table holding personal information for employees, applicants an
Allocated Tasks
Flexfield combination table for the personal analysis key flexfield.
Extra information for an assignment.
Predefined and user defined assignment status types.
The details of a persons contract of employment
Contacts and relationship details for dependents, beneficiaries, emergency c
Grade definitions for a business group.
Jobs defined for a Business Group
Definitions of specific salary bases

PER_PAY_PROPOSALS
PER_PEOPLE_EXTRA_INFO
PER_PERIODS_OF_PLACEMENT
PER_PERIODS_OF_SERVICE
PER_PERSON_ANALYSES
PER_PERSON_TYPES
PER_PERSON_TYPE_USAGES_F
PER_PHONES
PER_SECURITY_PROFILES

Salary proposals and performance review information for employee assignm


Extra information for a person
Periods of placement details for a non-payrolled worker
Period of service details for an employee.
Special information types for a person
Person types visible to specific Business Groups.
Identifies the types a person may be.
PER_PHONES holds phone numbers for current and ex-employees, current an
Security profile definitions to restrict user access to specific HRMS records

Module
Table Name
PAY_ACTION_INFORMATION
PAY_ALL_PAYROLLS_F
PAY_ASSIGNMENT_ACTIONS
PAY_ELEMENT_CLASSIFICATIONS
PAY_ELEMENT_ENTRIES_F
PAY_ELEMENT_ENTRY_VALUES_F
PAY_ELEMENT_LINKS_F
PAY_ELEMENT_TYPES_F
PAY_ELEMENT_TYPE_USAGES_F
PAY_ORG_PAYMENT_METHODS_F
PAY_PAYMENT_TYPES
PAY_PAYROLL_ACTIONS
PAY_PEOPLE_GROUPS
PAY_PERSONAL_PAYMENT_METHODS_F
PAY_RUN_RESULTS
PAY_RUN_RESULT_VALUES
PAY_SECURITY_PAYROLLS
PAY_INPUT_VALUES_F

PAY- Payroll
Description
Archived data stored by legislation
Payroll group definitions.
Action or process results, showing which assignments have been processed b
Element classifications for legislation and information needs.
Element entry list for each assignment.
Actual input values for specific element entries.
Eligibility rules for an element type.
Element definitions.
Used to store elements included or excluded from a defined run type.
Payment methods used by a Business Group.
Types of payment that can be processed by the system.
Holds information about a payroll process.
People group flexfield information.
Personal payment method details for an employee.
Result of processing a single element entry.
Result values from processing a single element entry.
List of payrolls and security profile access rules.
Input value definitions for specific elements.

Module
Table Name
BOM_DEPARTMENTS
BOM_DEPARTMENT_CLASSES
BOM_DEPARTMENT_RESOURCES
BOM_OPERATIONAL_ROUTINGS
BOM_OPERATION_NETWORKS
BOM_OPERATION_RESOURCES
BOM_OPERATION_SEQUENCES
BOM_OPERATION_SKILLS
BOM_RESOURCES
BOM_STANDARD_OPERATIONS
BOM_ALTERNATE_DESIGNATORS
BOM_COMPONENTS_B
BOM_STRUCTURES_B
BOM_STRUCTURE_TYPES_B

BOM Bills Of Material


Description
Departments
Department classes
Resources associated with departments
Routings
Routing operation networks
Resources on operations
Routing operations
Resources, overheads, material cost codes, and material overheads
Standard operations
Alternate designators
Bill of material components
Bills of material
Structure Type master table

Module
Table Name
WIP_DISCRETE_JOBS
WIP_ENTITIES
WIP_LINES
WIP_MOVE_TRANSACTIONS
WIP_MOVE_TXN_ALLOCATIONS
WIP_OPERATIONS
WIP_OPERATION_NETWORKS
WIP_OPERATION_OVERHEADS
WIP_OPERATION_RESOURCES
WIP_OPERATION_YIELDS
WIP_TRANSACTIONS
WIP_TRANSACTION_ACCOUNTS

WIP Work in Process


Description
Discrete jobs
Information common to jobs and schedules
Production lines
Shop floor move transactions
Move transaction allocations for repetitive schedules
Operations necessary for jobs and schedules
Operation dependency
Overheads for operations in an average costing organization
Resources necessary for operations
This table keeps all costing information for operation yield costing.
WIP resource transactions
Debits and credits due to resource transactions

Module
Table Name
FND_APPLICATION
FND_CONCURRENT_PROGRAMS
FND_CONCURRENT_REQUESTS
FND_CURRENCIES
FND_DATA_GROUPS
FND_FLEX_VALUES
FND_FLEX_VALUE_HIERARCHIES
FND_FLEX_VALUE_SETS
FND_FORM
FND_FORM_FUNCTIONS
FND_ID_FLEXS
FND_ID_FLEX_SEGMENTS
FND_ID_FLEX_STRUCTURES
FND_LOOKUP_TYPES
FND_LOOKUP_VALUES
FND_MENUS
FND_PROFILE_OPTIONS
FND_PROFILE_OPTION_VALUES
FND_REQUEST_SETS
FND_REQUEST_SET_PROGRAMS
FND_REQUEST_SET_STAGES
FND_RESPONSIBILITY
FND_RESP_FUNCTIONS
FND_USER

FND Appication Object Library


Description
Applications registered with Oracle Application Object Library
Concurrent programs
Concurrent requests information
Currencies enabled for use at your site
Data groups registered with Oracle Application Object Library
Valid values for flexfield segments
Child value ranges for key flexfield segment values
Value sets used by both key and descriptive flexfields
Application forms registered with Oracle Application Object Library
Functionality groupings
Registration information about key flexfields
Key flexfield segments setup information and correspondences between tabl
Key flexfield structure information
Oracle Application Object Library QuickCodes
QuickCode values
New menu tabl for Release 10SC
User profile options
Values of user profile options defined at different profile levels
Reports sets
Reports within report sets
Stores request set stages
Responsibilities
Function Security
Application users

Module
Table Name
JAI_CMN_BOE_HDRS
JAI_CMN_BOE_DTLS
JAI_CMN_TAXES_ALL
JAI_CMN_TAX_CTGS_ALL

JA - Asia/Pacific Localizations
Description
Stores BOE header info when a BOE Invoice is created through IL
Detail table for BOE Invoices
Master table for Localization Taxes
Stores tax categories and their link to excise ITEM classes.

JAI_CMN_TAX_CTG_LINES
JAI_CMN_VENDOR_SITES
JAI_RGM_DEFINITIONS
JAI_RGM_TAXES
JAI_CMN_RG_23AC_I_TRXS
JAI_CMN_RG_23AC_II_TRXS
JAI_CMN_RG_23D_TRXS
JAI_CMN_RG_BALANCES
JAI_CMN_RG_PLA_TRXS
JAI_CMN_RG_PLA_HDRS
JAI_CMN_RG_PLA_DTLS

Stores the tax lines for defined tax categories


Stores excise account related information about vendors.
Stores regime information.
This table stores tax details for transactions having TCS tax type.
Stores Information of RG23A/C records and known as Quantity Register.
Stores Information of RG23A/C Part II Details. Also known as Amount Registe
Quantity register for Trading Organizations
Store the current balances of RG23A, RG23C and PLA Registers
Stores the Transaction Information of PLA Register.
Stores PLA header Infomation when a PLA invoice is created in AP module
Stores PLA Detail Information when a PLA Invoice is created in AP Module

Module
Table Name
QP_LIST_HEADERS_B
QP_LIST_LINES
QP_PRICE_FORMULAS_B
QP_PRICE_FORMULA_LINES
QP_PRICING_ATTRIBUTES
QP_QUALIFIERS

QP Advanced Pricing
Description
QP_LIST_HEADERS_B stores the header information for all lists. List types can
QP_LIST_LINES stores all list lines for lists in QP_LIST_HEADERS_B.
QP_PRICE_FORMULAS_B stores the pricing formula header information.
QP_PRICE_FORMULA_LINES stores each component that makes up the form
QP_PRICING_ATTRIBUTES stores product information and pricing attributes.
QP_QUALIFIERS stores qualifier attribute information.

Module
Table Name
XLA_EVENTS
XLA_TRANSACTION_ENTITIES
XLA_AE_HEADERS
XLA_AE_LINES
XLA_DISTRIBUTION_LINKS
XLA_ACCOUNTING_ERRORS
XLA_ACCTG_METHODS_B
XLA_EVENT_TYPES_B
XLA_GL_LEDGERS

XLA - Subledger Accounting


Description
Table record all information related to a specific event. This table is created a
The table contains information about sub-ledger document or transactions.
The table stores subledger journal entries. There is a one-to-many relationsh
The table stores the subledger journal entry lines. There is a one-to-many rel
The table stores the link between transactions and subledger journal entry li
The table stores the errors encountered during execution of the Accounting P
The table stores Subledger Accounting Methods (SLAM) across products. SLA
The table stores all event types that belong to an event class.
This table contains ledger information used by subledger accounting.

der Management.
cle Order Management.
n Order Management tables.
ers and lines that are on hold and the link to hold sources and hold releases.

der and line transaction types

urchase agreements, quotations, RFQs)


ders, purchase agreements, quotations, RFQs)
se orders, purchase agreements, quotations, RFQs)

d inventory items

r in the Enter Journals form

alances for detail and summary accounts

s and credit memos


ebit memos, chargebacks, commitments and credit memos
emo and commitment lines
revenue and unbilled receivables

e life cycle of a receipt


scellaneous cash receipts
memo applications

and customer account sites


operating units

ch currency
omer account sites.

tions, people, and groups

on. Each bank account must be affiliated with one bank branch.

ank account uses.

manually, generated automatically or imported from the Open Interface.

oaded by Payables Open Interface Import

g Payables Open Interface Import


voice distributions
el attributes.
level attributes.

o generate journal entry lines in the general ledger


fications and unit adjustments
tion for each asset

n a depreciation book

ategory and depreciation book combination


eciation expense account in each distribution line

tions for a book

ld values assigned to each asset

automatically add to Oracle Assets from another system

einstatements

ation for employees, applicants and other people.

al analysis key flexfield.

ndents, beneficiaries, emergency contacts, parents etc.

nformation for employee assignments

rolled worker

rrent and ex-employees, current and ex-applicants and employee contacts.


access to specific HRMS records

ssignments have been processed by a specific payroll action, or process.


nformation needs.

ed from a defined run type.

y the system.

and material overheads

sting organization

operation yield costing.

tion Object Library

tion Object Library

pplication Object Library

nd correspondences between table columns and key flexfield segments

fferent profile levels

e is created through IL

e ITEM classes.

about vendors.

s having TCS tax type.


d known as Quantity Register.
ils. Also known as Amount Register

3C and PLA Registers

invoice is created in AP module


nvoice is created in AP Module

ormation for all lists. List types can be, for example, Price Lists, Discount Lists or Promotions.
n QP_LIST_HEADERS_B.
g formula header information.
omponent that makes up the formula.
nformation and pricing attributes.

ecific event. This table is created as a type XLA_ARRAY_EVENT_TYPE.


edger document or transactions.
There is a one-to-many relationship between accounting events and journal entry headers.
y lines. There is a one-to-many relationship between subledger journal entry headers and subledger journal entry lines.
ons and subledger journal entry lines.
ring execution of the Accounting Program.
thods (SLAM) across products. SLAMs provided by development are not chart of accounts specific. Enabled SLAMs are assigned to ledg
g to an event class.
d by subledger accounting.

LAMs are assigned to ledgers.