Some links and tables of Oracle Apps modules

Some links of Oracle Apps modules

GL   AND INV
 GL_CODE_COMBINATIONS               MTL_SYSTEM_ITEMS_B
   code_combination_id                   = cost_of_sales_account

GL   AND PO
GL_CODE_COMBINATIONS               PO_DISTRIBUTIONS_ALL
  code_combination_id                     = code_combination_id
  
PO AND AP
PO_DISTRIBUTIONS_ALL                 AP_INVOICE_DISTRIBUTIONS_ALL
  Po_distribution_id                          =   po_distribution_id

PO_VENDORS                                 AP_INVOICES_ALL
  vendor_id                                      =   vendor_id

PO AND SHIPMENTS
PO_HEADERS_ALL                          RCV_TRANSACTIONS
  Po_header_id                                 =   po_header_id

PO_DISTRIBUTIONS_ALL                 RCV_TRANSACTIONS
  Po_distribution_id                          =   po_distribution_id

SHIPMENTS AND INVOICE

RCV_TRANSACTIONS                      AP_INVOICE_DISTRIBUTIONS_ALL
  RCV_TRANSACTION_ID                  =  RCV_TRANSACTION_ID

PO AND  INV
PO_REQUISITION_LINES_ALL           MTL_SYSTEM_ITEMS_B
  item_id                                           =    inventory_item_id
  org_id                                             =   organization_id

PO AND HRMS
PO_HEADERS_ALL                           HR_EMPLOYEES
  Agent_id                                         =    employee_id

PO AND REQUISITION
PO_DISTRIBUTIONS_ALL                  PO_REQ_DISTRIBUTIONS_ALL
  req_distribution_id                          =   distribution_id

SHIPMENTS AND INV

RCV_TRANSACTIONS                        MTL_SYSTEM_ITEMS_B
  Organization_id                                =   organization_id

INV AND HRMS

MTL_SYSTEM_ITEMS_B                   HR_EMPLOYEES
  buyer_id                                           =   employee_id

OM  AND  AR
OE_ORDER_HEADERS_ALL              RA_CUSTOMER_TRX_LINES_ALL
   TO_CHAR( Order_number)                =   interface_line_attribute1
OE_ORDER_LINES_ALL                                RA_CUSTOMER_TRX_LINES_ALL
   TO_CHAR(Line_id)                            =   interface_line_attribute6

OE_ORDER_LINES_ALL                    RA_CUSTOMER_TRX_LINES_ALL
   reference_customer_trx_line_id        =   customer_trx_line_id
OM AND SHIPPING
OE_ORDER_HEADERS_ALL              WSH_DELIVARY_DETAILS

  HEADER_ID                                  =   SOURCE_HEADER_ID

OE_ORDER_HEADERS_ALL            WSH_DELIVARY_DETAILS
LINE_ID                                          =     SOURCE_LINE_ID

AP AND AR (BANKS)
AR_CASH_RECEIPTS_ALL              AP_BANK_ACCOUNTS
   REMITTANCE_BANK_ACCOUNT_ID = ABA.BANK_ACCOUNT_ID
AP AND AR
HZ_PARTIES                                 AP_INVOICES_ALL

    PARTY_ID                                =   PARTY_ID

OM AND CRM
OE_ORDER_LINES_ALL                 CSI_ITEM_INSTANCES(Install Base)

   LINE_ID                                    =   LAST_OE_ORDER_LINE_ID

Oracle Receivables Module Technical Details

Oracle Accounts Receivable uses the following tables for recording customer account information:

The major tables containing parties and customer accounts information in Oracle Receivables are grouped by
business function.
• HZ_PARTIES
• HZ_CUST_ACCOUNTS
• HZ_PARTY_SITES
• HZ_CUST_ACCT_SITES_ALL
• HZ_CUST_SITE_USES_ALL
• HZ_LOCATIONS
• HZ_PARTY_RELATIONSHIPS
• HZ_ORGANIZATION_PROFILES
• HZ_CONTACT_POINTS
• HZ_CUST_ACCOUNT_ROLES
• HZ_PERSON_PROFILES
• HZ_ORG_CONTACTS

Transaction Tables
• RA_CUSTOMER_TRX_ALL
• RA_CUSTOMER_TRX_LINES_ALL
• RA_CUST_TRX_LINE_GL_DIST_ALL
• AR_PAYMENT_SCHEDULES_ALL
• AR_CASH_RECEIPTS_ALL
• AR_CASH_RECEIPT_HISTORY_ALL
• AR_RECEIVABLE_APPLICATIONS_ALL
• AR_ADJUSTMENTS_ALL

HZ_PARTIES
A party is an entity that can enter into a business relationship.
This table stores basic information about parties, which is true regardless of this relationship to the
deploying company. Entities are modeled only once in HZ_PARTIES, regardless of how many roles they
play. For example, if an organization is a customer, a distributor, and a partner, there is still only one
record for them in HZ_PARTIES.

Parties can be one of four types:

Organization - Oracle Corporation
Person - Jane Doe
Group – Doc Household
Relationship - Jane Doe at Oracle Corporation

HZ_PARTY_SITES
This table links a party (HZ_PARTIES) and a location (HZ_LOCATIONS) and stores location-Specific
party information such as a person’s mail stops at their work address.
• One party can point to one or more party sites.
• One location can point to one or more party site.
• Party sites serve as the intersection between parties and locations, allowing for a many-to-many
relationship between the two.
HZ_LOCATIONS
A location is a point in geographical space described by an address and/or geographical Indicators such
as latitude or longitude.
• This table stores information about an address such as: street address and postal code.
• This table provides physical location information about parties (organizations and people) and customer
accounts.
• Records in HZ_LOCATIONS can store delivery and postal code information about a location, store
latitude and longitude, and can be used to determine the appropriate calculations and tax rates for sales
tax and VAT calculations.

HZ_RELATIONSHIPS
This table stores information about relationships between two entities, for example, one party and another
party.
• The SUBJECT_ID and OBJECT_ID columns specify the relationship that exists between two parties.
For example, if the party relationship type is “Parent Of,” then a holding company could be the
“SUBJECT_ID” in the relationship while one of its subsidiaries could be the OBJECT_ID. Creating a party
contact causes a party relationship to be created.
• A party can have different relationships with one or more other parties that can change over time.

HZ_ORGANIZATION_PROFILES
This table stores a variety of information about a party of type Organization.
• This table gets populated when a party of type ORGANIZATION is created. 
• Historical data is also stored in this table.

HZ_PERSON_PROFILES
This table stores a variety of information about a party of type Person.
• For example, this table could contain the correct spelling and phonetic pronunciation of the person’s
name.
• Some information in this table may also be entered into the HZ_PARTIES table.

HZ_ORG_CONTACTS
This table stores a variety of information about an organization contact.
• The records in this table provide information about a contact position such as job title, rank, and
department.
• This table is not used to store information about a specific person or organization. For example, this
table may include a record for the position of Vice President of Manufacturing that indicates that the
contact is a senior executive, but it would not include the name of the person in that position.

HZ_CUST_ACCOUNTS
This table stores information about customer/financial relationships established between a Party and the
deploying company.
• Because a party can have multiple customer accounts, this table may contain several records for a
single party. For example, an individual person may establish a personal account, a family account, and a
professional account for a consulting practice.
HZ_CUST_ACCT_SITES_ALL
This table stores information about customer/financial account sites information.
Stores information about customer sites. One customer account can have multiple sites.

HZ_CUST_SITE_USES_ALL
This table stores information about the business purposes assigned to a customer account site.
• A customer account site can have multiple purposes, but each record in this table only specifies one
purpose for a customer account site. For example, a customer account site may be assigned as a ship-to
site in one record and as a bill-to site in another record.

HZ_CUST_ACCOUNT_ROLES
This table stores information about a role or function that a party performs as related to a customer
account. For example, Jane Doe might be the Legal Contact for a specific customer account of
Corporation ABC. Note that account ownership such as financial responsibility for an account is
determined by the single party ID that is stored directly on the HZ_CUST_ACCOUNTS table.

HZ_CONTACT_POINTS
This table stores information about how to communicate with parties or party sites using electronic media
or methods such as Electronic Data Interchange (EDI), e-mail, telephone, telex, and the Internet.
• Each medium or method should be stored as a separate method in this table. For example, the
attributes of a complete telephone number connection should be stored in a record, while EDI information
should be stored in a different record.

RA_CUSTOMER_TRX_ALL
This table stores invoice, debit memo, commit-ment, chargeback, bills receivable, and credit memo
header information.
• Each row includes general invoice information such as customer, transaction type, and printing
instructions.
• You need one row for each invoice, debit memo, commitment, and credit memo you create in Oracle
Receivables and these are all distinguished by their transaction types stored in RA_CUST_ TRX_
TYPES_ALL.

RA_CUSTOMER_TRX_LINES_ALL
This table stores information about invoice, debit memo, credit memo, bills receivable, and commitment
lines. It describes to the customer the charges that appear on these documents.

AR_PAYMENT_SCHEDULES_ALL
This table stores all transactions except adjust-ments and miscellaneous cash receipts. A miscellaneous
cash receipt is one that is not connected to a customer.
• All customer-related activity is logged in this table.
• This table is updated when an activity occurs against an invoice, debit memo, chargeback, credit memo,
on-account credit, bills receivable,
receipt, or commitments.

RA_CUST_TRX_TYPES_ALL
This table stores information about each transaction type for all classes of transactions, for example,
invoices, commitments, and credit memos.
• Each row includes Auto Accounting information
as well as standard defaults for the resulting invoices. The primary key for this table is
CUST_TRX_TYPE_ID.

AR_TRANSACTION_HISTORY_ALL
This table is a Bills Receivable-specific table containing the history of a transaction’s lifecycle.
• A new row is created each time there is activity on the transaction or the status of the transaction has
changed.
• This table stores the header for the Receivables posting information.

AR_DISTRIBUTIONS_ALL
This table stores the accounting distributions for cash receipts, miscellaneous receipts, adjustments,
credit memo applications, cash receipt applications, and bills receivable transactions.

AR_CASH_RECEIPTS_ALL
This table stores one record for each receipt entry.
• All cash receipts are logged in this table.
• Oracle Receivables creates records concurrently in the AR_CASH _RECEIPT_ HISTORY_ ALL,
AR_PAYMENT_ SCHEDULES_ ALL, AR_DISTRI-BUTIONS_ALL, and AR_ RECEIVABLE_ APPLICA-
TIONS_ALL tables for invoice-related receipts.
• For receipts that are not related to invoices, records are created in the AR_MISC_CASH_
DISTRIBUTIONS_ALL table instead of the AR_RECEIVABLE_APPLICATIONS_ ALL table.

AR_CASH_RECEIPT_HISTORY_ALL
This table stores all of the activity that is contained for the life cycle of a receipt.
• Each row represents one step.
• The status field for that row tells you which step the receipt has reached.
• Possible statuses are Approved, Confirmed, Remitted, Cleared, and Reversed.

AR_RECEIVABLE_APPLICATIONS_ALL
This table stores all accounting entries for cash and credit memo applications.
• Each row includes the amount applied, status, and accounting flex field information.

AR_MISC_CASH_DISTRIBUTIONS_ALL
This table stores all accounting entries for miscellaneous cash applications.
• Miscellaneous cash cannot be invoiced, such as stock revenue, interest income, and investment
income.
• AR_CASH_RECEIPTS_ALL stores one record for each payment, and this table stores one record for
each distribution of the receipt.

AR_RECEIPT_CLASSES
This table stores the different receipt classes that you define.
• Receipt classes determine whether the receipt[s] belonging to this class are created manually or
automatically, and whether the receipts go through the different steps in a receipt’s life-cycle.

AR_RECEIPT_METHODS
This table stores information about Payment Methods, receipt attributes that you define and assign to
Receipt Classes to account for receipts and their applications.
• For automatically created receipts, a Payment Method defines the rules for creating these receipts.
• For manually created receipts, a Payment Method defines a user-definable type for the receipt.
• Each Payment Method is associated with a set of bank accounts, which forms the set of bank accounts
you can assign to your receipt.

AR_ADJUSTMENTS_ALL
This table stores information about the adjustment applied to the Invoices.

OM - Order Management
Table Name Description 
OE_ORDER_HEADERS_ALL stores header information for orders
in Order Management. 
OE_ORDER_LINES_ALL stores information for all order lines in
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 hold releases. 
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 - Purchasing
Table 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 - Inventory
Table Name Description 
MTL_CATEGORIES_B Code combinations table for Item Category 
MTL_CATEGORY_SETS_B Category Sets
MTL_ITEM_CATEGORIES / MTL_ITEM_CATEGORIES_V gives the details of Item category details 
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 
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 Ledger

Table 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 Receivables

Table 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 Management

Table 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 - Tables 
Table 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_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 contains records for invoice lines
entered manually, generated automatically or imported from the Open Interface. 
AP_INVOICE_DISTRIBUTIONS_ALL Invoice distribution line information 
AP_INVOICE_PAYMENTS_ALL Invoice payment records 
AP_PAYMENT_DISTRIBUTIONS_ALL Payment distribution information 
AP_PAYMENT_HISTORY_ALL Maturity and reconciliation history for
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 stores information about your supplier level
attributes. 
AP_SUPPLIER_SITES_ALL stores information about your
supplier site level attributes. 
AP_SUPPLIER_CONTACTS Stores Supplier Contacts 

FA - Fixed Assets
Table 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 System

Table 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- Payroll
Table 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 Library

Table 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 flexfield segments 
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 

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. 
<b style="mso-bidi-font-weight: normal;">
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 type XLA_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 between accounting 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 between subledger journal entry headers and
subledger journal entry lines. 
XLA_DISTRIBUTION_LINKS The XLA_DISTRIBUTION_LINKS table stores the link between
transactions and subledger journal entry lines. 
XLA_ACCOUNTING_ERRORS The XLA_ACCOUNTING_ERRORS table stores the errors
encountered during execution of the Accounting 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.

BANK DETAILS
CE_BANK_ACCOUNTS
CE_BANK_ACCT_USES_ALL
CE_BANK_BRANCHES_V
IBY_EXT_BANK_ACCOUNTS
IBY_EXTERNAL_PAYERS_ALL
IBY_BANK_INSTRUCTIONS_B
iby_account_owners
iby_ext_banks_v
iby_ext_bank_branches_v

Order Management Tables.

Entered
oe_order_headers_all 1 record created in header table
oe_order_lines_all Lines for particular records
oe_price_adjustments When discount gets applied
oe_order_price_attribs If line has price attributes then populated
oe_order_holds_all If any hold applied for order like credit check etc.

Booked
oe_order_headers_all Booked_flag=Y Order booked.
wsh_delivery_details Released_status Ready to release

Pick Released 
wsh_delivery_details Released_status=Y Released to Warehouse (Line has been released to Inventory
for processing)
wsh_picking_batches After batch is created for pick release. 
mtl_reservations This is only soft reservations. No physical movement of stock

Full Transaction
mtl_material_transactions No records in mtl_material_transactions
mtl_txn_request_headers
mtl_txn_request_lines

wsh_delivery_details Released to warehouse.
wsh_new_deliveries if Auto-Create is Yes then data populated.
wsh_delivery_assignments deliveries get assigned

Pick Confirmed
wsh_delivery_details Released_status=Y Hard Reservations. Picked the stock. Physical movement of
stock

Ship Confirmed

wsh_delivery_details Released_status=C Y To C:Shipped ;Delivery Note get printed Delivery assigned to

trip stopquantity will be decreased from staged
mtl_material_transactions On the ship confirm form, check Ship all box
wsh_new_deliveries If Defer Interface is checked I.e its deferred then OM & inventory not updated. If
Defer Interface is not checked.: Shipped

oe_order_lines_all Shipped_quantity get populated.

wsh_delivery_legs 1 leg is called as 1 trip.1 Pickup & drop up stop for each trip.
oe_order_headers_all If all the lines get shipped then only flag N
Autoinvoice

wsh_delivery_details Released_status=I Need to run workflow background process.

ra_interface_lines_all Data will be populated after wkfw process.
ra_customer_trx_all After running Autoinvoice Master Program for
ra_customer_trx_lines_all specific batch transaction tables get populated

Price Details
qp_list_headers_b To Get Item Price Details.
qp_list_lines

Items On Hand Qty

mtl_onhand_quantities TO check On Hand Qty Items.

Payment Terms
ra_terms Payment terms

AutoMatic Numbering System

ar_system_parametes_all you can chk Automactic Numbering is enabled/disabled.

Customer Information
hz_parties Get Customer information include name,contacts,Address and Phone
hz_party_sites
hz_locations
hz_cust_accounts
hz_cust_account_sites_all
hz_cust_site_uses_all
ra_customers

Document Sequence
fnd_document_sequences Document Sequence Numbers
fnd_doc_sequence_categories
fnd_doc_sequence_assignments

Default rules for Price List

oe_def_attr_def_rules Price List Default Rules
oe_def_attr_condns
ak_object_attributes

End User Details 

csi_t_party_details To capture End user Details

Sales Credit Sales Credit Information(How much credit can get)

oe_sales_credits

Attaching Documents 
fnd_attached_documents Attched Documents and Text information
fnd_documents_tl
fnd_documents_short_text

Blanket Sales Order

oe_blanket_headers_all Blanket Sales Order Information.
oe_blanket_lines_all
Processing Constraints
oe_pc_assignments Sales order Shipment schedule Processing Constratins
oe_pc_exclusions

Sales Order Holds

oe_hold_definitions Order Hold and Managing Details.
oe_hold_authorizations
oe_hold_sources_all
oe_order_holds_all

Hold Relaese
oe_hold_releases_all Hold released Sales Order.

Credit Chk Details

oe_credit_check_rules To get the Credit Check Againt Customer.

Cancel Orders
oe_order_lines_all Cancel Order Details.