Important tables according to modules

ONT- Order Management OE_ORDER_HEADERS_ALL - Stores header information for orders in Order Management. 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 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 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 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 MTL_SECONDARY_INVENTORIES - Sub inventory definitions MTL_SECONDARY_LOCATORS - Item-sub inventory-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 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 sub ledgers. 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 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.

AP- Accounts Payables 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 - contains records for invoice lines entered manually, generated

automatically or imported 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.

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 Assets 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 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 - Date Tracked 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 person’s 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-pay rolled 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 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 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 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 - Application Object Library 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 Quick Codes. FND_LOOKUP_VALUES - Quick Code values. FND_MENUS - New menu table 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 Localizations 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 Information 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 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 - Sub ledger Accounting 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 sub ledger 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 sub ledger journal entry lines. There is a

one-to-many relationship between sub ledger journal entry headers and sub ledger journal entry lines.

XLA_DISTRIBUTION_LINKS - The XLA_DISTRIBUTION_LINKS table stores the link between transactions and sub ledger 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 Sub ledger 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 sub ledger accounting.