ModuleTable Name OE_ORDER_HEADERS_ALLOE_ORDER_LINES_ALLOE_ORDER_SOURCES OE_ORDER_HOLDS_ALLOE_SALES_CREDITS OE_TRANSACTION_TYPES_ALL

ModuleTable 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

ModuleTable Name GL_CODE_COMBINATIONSGL_SETS_OF_BOOKSGL_IMPORT_REFERENCESGL_DAILY_RATESTransactionsGL_PERIODSGL_JE_HEADERSGL_JE_LINESGL_JE_BATCHESGL_BALANCESGL_BUDGETSGL_INTERFACEGL_BUDGET_INTERFACEGL_DAILY_RATES_INTERFACE

ModuleTable Name RA_CUST_TRX_TYPES_ALLRA_CUSTOMER_TRX_ALLRA_CUSTOMER_TRX_LINES_ALLRA_CUST_TRX_LINE_GL_DIST_ALL

RA_CUST_TRX_LINE_SALESREPS_ALLAR_CASH_RECEIPTS_ALLAR_CASH_RECEIPT_HISTORY_ALLAR_RECEIVABLE_APPLICATIONS_ALLAR_TRANSACTION_HISTORY_ALLHZ_CUST_ACCOUNTSHZ_CUSTOMER_PROFILESHZ_CUST_ACCT_SITES_ALLHZ_CUST_ACCT_RELATE_ALLHZ_CUST_PROF_CLASS_AMTSHZ_CUST_SITE_USES_ALLHZ_LOCATIONSHZ_ORG_CONTACTSHZ_ORG_CONTACT_ROLESHZ_PARTIESHZ_PARTY_SITESHZ_PARTY_SITE_USESHZ_RELATIONSHIPSHZ_RELATIONSHIP_TYPES

ModuleTable Name CE_BANK_ACCOUNTSCE_BANK_ACCT_BALANCESCE_BANK_ACCT_USES_ALLCE_STATEMENT_HEADERSCE_STATEMENT_LINESCE_STATEMENT_HEADERS_INTCE_STATEMENT_LINES_INTERFACECE_TRANSACTION_CODES

ModuleTable Name AP_ACCOUNTING_EVENTS_ALLAP_AE_HEADERS_ALLAP_AE_LINES_ALLAP_BANK_ACCOUNTS_ALLAP_BANK_ACCOUNT_USES_ALLAP_BANK_BRANCHESAP_BATCHES_ALLAP_CHECKS_ALLAP_HOLDS_ALLAP_INVOICES_ALLAP_INVOICE_LINES_ALLAP_INVOICE_DISTRIBUTIONS_ALLAP_INVOICE_PAYMENTS_ALLAP_PAYMENT_DISTRIBUTIONS_ALLAP_PAYMENT_HISTORY_ALL

PaymentsAP_PAYMENT_SCHEDULES_ALLAP_INTERFACE_REJECTIONSAP_INVOICES_INTERFACEAP_INVOICE_LINES_INTERFACEAP_SUPPLIERSAP_SUPPLIER_SITES_ALLAP_SUPPLIER_CONTACTS

ModuleTable Name FA_ADDITIONS_BFA_ADJUSTMENTSFA_ASSET_HISTORYFA_ASSET_INVOICESFA_BOOKSFA_BOOK_CONTROLSFA_CALENDAR_PERIODSFA_CALENDAR_TYPESFA_CATEGORIES_BFA_CATEGORY_BOOKSFA_DEPRN_DETAILFA_DEPRN_PERIODSFA_DEPRN_EVENTSFA_DEPRN_SUMMARYFA_DISTRIBUTION_ACCOUNTSFA_DISTRIBUTION_DEFAULTSFA_DISTRIBUTION_HISTORYFA_DISTRIBUTION_SETSFA_FORMULASFA_LOCATIONSFA_MASS_ADDITIONSFA_METHODSFA_RETIREMENTS

ModuleTable Name XLA_EVENTSXLA_TRANSACTION_ENTITIESXLA_AE_HEADERSXLA_AE_LINESXLA_DISTRIBUTION_LINKSXLA_ACCOUNTING_ERRORSXLA_ACCTG_METHODS_BXLA_EVENT_TYPES_BXLA_GL_LEDGERS

ONT- Order ManagementDescriptionstores 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 - PurchasingDescriptionDocument approval and control action history tableBuyers tablePurchase order distributionsDocument 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 releasesRequisition headersRequisition linesRequisition distributionsReceiving transactionsShipment and receipt header informationReceiving shipment line information

General-LedgerDescriptionStores valid account combinationsStores information about the sets of booksStores individual transactions from subledgersStores the daily conversion rates for foreign currency

Stores information about the accounting periodsStores journal entriesStores the journal entry lines that you enter in the Enter Journals formStores journal entry batchesStores actual, budget, and encumbrance balances for detail and summary accountsStores Budget definitionsImport journal entry batchesUpload budget data from external sourcesImport daily conversion rates

AR- Accounts ReceivablesDescriptionTransaction type for invoices, commitments and credit memosHeader-level information about invoices, debit memos, chargebacks, commitments and credit memosInvoice, debit memo, chargeback, credit memo and commitment linesAccounting records for revenue, unearned revenue and unbilled receivables

Sales credit assignments for transactionsDetailed receipt informationHistory of actions and status changes in the life cycle of a receiptAccounting information for cash and credit memo applicationsLife cycle of a transactionStores information about customer accounts.Credit information for customer accounts and customer account sitesStores all customer account sites across all operating unitsRelationships between customer accountsCustomer profile class amount limits for each currencyStores business purposes assigned to customer account sites.Physical addressesPeople as contacts for partiesRoles played by organization contactsInformation about parties such as organizations, people, and groupsLinks party to physical locationsThe way that a party uses a particular site or addressRelationships between entitiesRelationship types

CE- Cash ManagementDescriptionThis table contains bank account information. Each bank account must be affiliated with one bank branch.This table stores the internal bank account balancesThis table stores information about your bank account uses.Bank statementsBank statement linesOpen interface for bank statementsOpen interface for bank statement linesBank transaction codes

AP- Accounts PayablesDescriptionAccounting events tableAccounting entry headers tableAccounting entry lines tableBank Account DetailsBank Account Uses InformationBank BranchesSummary invoice batch informationSupplier payment dataInvoice hold informationDetailed invoice recordsContains records for invoice lines entered manually, generated automatically or imported from the Open Interface.Invoice distribution line informationInvoice payment recordsPayment distribution informationMaturity and reconciliation history for

Scheduled payment information on invoicesInformation about data that could not be loaded by Payables Open Interface ImportInformation used to create an invoice using Payables Open Interface ImportInformation used to create one or more invoice distributionsstores information about your supplier level attributes.stores information about your supplier site level attributes.Stores Supplier Contacts

FA – Fixed AssetsDescriptionDescriptive information about assetsInformation used by the posting program to generate journal entry lines in the general ledgerHistorical information about asset reclassifications and unit adjustmentsAccounts payable and purchasing information for each assetFinancial information of each assetControl information that affects all assets in a depreciation bookDetailed calendar informationGeneral calendar informationDefault financial information for asset categoriesDefault financial information for an asset category and depreciation book combinationDepreciation amounts charged to the depreciation expense account in each distribution lineInformation about each depreciation periodInformation about depreciation accounting events.Depreciation information at the asset levelTable to store account ccids for all distributions for a bookDistribution set informationEmployee, location, and Accounting Flexfield values assigned to each assetHeader information for distribution setsDepreciation rates for formula-based methodsLocation flexfield segment value combinationsInformation about assets that you want to automatically add to Oracle Assets from another systemDepreciation method informationInformation about asset retirements and reinstatements

XLA - Subledger AccountingDescriptionTable 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 entry headers.The table stores the subledger journal entry lines. There is a one-to-many relationship between subledger journal entry headers and subledger journal entry lines.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 accounts specific. Enabled SLAMs are assigned to ledgers.The table stores all event types that belong to an event class.This table contains ledger information used by subledger accounting.

The table stores subledger journal entries. There is a one-to-many relationship between accounting events and journal entry headers.The table stores the subledger journal entry lines. There is a one-to-many relationship between subledger journal entry headers and subledger journal entry lines.

The table stores Subledger Accounting Methods (SLAM) across products. SLAMs provided by development are not chart of accounts specific. Enabled SLAMs are assigned to ledgers.

Module ONT- Order ManagementTable Name DescriptionOE_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 typesWSH_DELIVERY_ASSIGNMENTS Delivery AssignmentsWSH_DELIVERY_DETAILS Delivery DetailsWSH_NEW_DELIVERIES DeliveriesWSH_TRIPS TripsWSH_TRIP_STOPS Trip Stops

Module PO - PurchasingTable Name DescriptionPO_ACTION_HISTORY Document approval and control action history tablePO_AGENTS Buyers tablePO_DISTRIBUTIONS_ALL Purchase order distributionsPO_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 releasesPO_LINES_ARCHIVE_ALL Archived purchase order linesPO_LINE_LOCATIONS_ARCHIVE_ALL Archived purchase order shipmentsPO_HEADERS_ARCHIVE_ALL Archived purchase ordersPO_LINE_TYPES_B Line typesPO_RELEASES_ARCHIVE_ALL Archived releasesPO_REQUISITION_HEADERS_ALL Requisition headersPO_REQUISITION_LINES_ALL Requisition linesPO_REQ_DISTRIBUTIONS_ALL Requisition distributionsRCV_TRANSACTIONS Receiving transactionsRCV_SHIPMENT_HEADERS Shipment and receipt header informationRCV_SHIPMENT_LINES Receiving shipment line information

Module INV – InventoryTable Name DescriptionMTL_CATEGORIES_B Code combinations table for Item CategoryMTL_CATEGORY_SETS_B Category SetsMTL_CUSTOMER_ITEMS Customer item InformationMTL_CUSTOMER_ITEM_XREFS Relationships between customer items and inventory itemsMTL_DEMAND Sales order demand and reservationsMTL_DEMAND_HISTORIES Sales order demand and reservationsMTL_ITEM_LOCATIONS Definitions for stock locatorsMTL_ITEM_REVISIONS_B Item revisionsMTL_ITEM_TEMPLATES_B Item template definitionsMTL_ITEM_TEMPL_ATTRIBUTES Item attributes and attribute values for a template

MTL_LOT_NUMBERS Lot number definitionsMTL_MATERIAL_TRANSACTIONS Material transaction tableMTL_MATERIAL_TRANSACTIONS_TEMP Temporary table for processing material transactionsMTL_ONHAND_QUANTITIES_DETAIL FIFO quantities by control level and receiptMTL_PARAMETERS Inventory control options and defaultsMTL_RESERVATIONS ReservationsMTL_SECONDARY_INVENTORIES Subinventory definitionsMTL_SECONDARY_LOCATORS Item-subinventory-locator assignmentsMTL_SERIAL_NUMBERS Serial number definitionsMTL_SYSTEM_ITEMS_B Inventory item definitionsMTL_TRANSACTION_ACCOUNTS Material transaction distributionsMTL_TRANSACTION_TYPES Inventory Transaction Types TableMTL_TXN_REQUEST_HEADERS Move Order headers tableMTL_TXN_REQUEST_LINES Move order lines tableMTL_UNIT_TRANSACTIONS Serial number transactions

Module General-LedgerTable Name DescriptionGL_CODE_COMBINATIONS Stores valid account combinationsGL_SETS_OF_BOOKS Stores information about the sets of booksGL_IMPORT_REFERENCES Stores individual transactions from subledgersGL_DAILY_RATES Stores the daily conversion rates for foreign currencyTransactionsGL_PERIODS Stores information about the accounting periodsGL_JE_HEADERS Stores journal entriesGL_JE_LINES Stores the journal entry lines that you enter in the Enter Journals formGL_JE_BATCHES Stores journal entry batchesGL_BALANCES Stores actual, budget, and encumbrance balances for detail and summary accountsGL_BUDGETS Stores Budget definitionsGL_INTERFACE Import journal entry batchesGL_BUDGET_INTERFACE Upload budget data from external sourcesGL_DAILY_RATES_INTERFACE Import daily conversion rates

Module AR- Accounts ReceivablesTable Name DescriptionRA_CUST_TRX_TYPES_ALL Transaction type for invoices, commitments and credit memosRA_CUSTOMER_TRX_ALL Header-level information about invoices, debit memos, chargebacks, commitments and credit memosRA_CUSTOMER_TRX_LINES_ALL Invoice, debit memo, chargeback, credit memo and commitment linesRA_CUST_TRX_LINE_GL_DIST_ALL Accounting records for revenue, unearned revenue and unbilled receivablesRA_CUST_TRX_LINE_SALESREPS_ALL Sales credit assignments for transactionsAR_ADJUSTMENTS_ALL Pending and approved invoice adjustmentsRA_BATCHES_ALLAR_CASH_RECEIPTS_ALL Detailed receipt informationAR_CASH_RECEIPT_HISTORY_ALL History of actions and status changes in the life cycle of a receiptAR_PAYMENT_SCHEDULES_ALL All transactions except adjustments and miscellaneous cash receiptsAR_RECEIVABLE_APPLICATIONS_ALL Accounting information for cash and credit memo applicationsAR_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 sitesHZ_CUST_ACCT_SITES_ALL Stores all customer account sites across all operating unitsHZ_CUST_ACCT_RELATE_ALL Relationships between customer accountsHZ_CUST_CONTACT_POINTS This table is no longer usedHZ_CUST_PROF_CLASS_AMTS Customer profile class amount limits for each currencyHZ_CUST_SITE_USES_ALL Stores business purposes assigned to customer account sites.HZ_LOCATIONS Physical addressesHZ_ORG_CONTACTS People as contacts for partiesHZ_ORG_CONTACT_ROLES Roles played by organization contactsHZ_PARTIES Information about parties such as organizations, people, and groupsHZ_PARTY_SITES Links party to physical locationsHZ_PARTY_SITE_USES The way that a party uses a particular site or addressHZ_RELATIONSHIPS Relationships between entitiesHZ_RELATIONSHIP_TYPES Relationship types

Module CE- Cash ManagementTable Name DescriptionCE_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 balancesCE_BANK_ACCT_USES_ALL This table stores information about your bank account uses.CE_STATEMENT_HEADERS Bank statementsCE_STATEMENT_LINES Bank statement linesCE_STATEMENT_HEADERS_INT Open interface for bank statementsCE_STATEMENT_LINES_INTERFACE Open interface for bank statement linesCE_TRANSACTION_CODES Bank transaction codes

Module AP- Accounts PayablesTable Name DescriptionAP_ACCOUNTING_EVENTS_ALL Accounting events tableAP_AE_HEADERS_ALL Accounting entry headers tableAP_AE_LINES_ALL Accounting entry lines tableAP_BANK_ACCOUNTS_ALL Bank Account DetailsAP_BANK_ACCOUNT_USES_ALL Bank Account Uses InformationAP_BANK_BRANCHES Bank BranchesAP_BATCHES_ALL Summary invoice batch informationAP_CHECKS_ALL Supplier payment dataAP_HOLDS_ALL Invoice hold informationAP_INVOICES_ALL Detailed invoice recordsAP_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 informationAP.AP_INVOICE_PAYMENTS_ALL Invoice payment recordsAP_PAYMENT_DISTRIBUTIONS_ALL Payment distribution informationAP_PAYMENT_HISTORY_ALL Maturity and reconciliation history for

PaymentsAP_PAYMENT_SCHEDULES_ALL Scheduled payment information on invoicesAP_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 ImportAP_INVOICE_LINES_INTERFACE Information used to create one or more invoice distributionsAP_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

Module FA – Fixed AssetsTable Name DescriptionFA_ADDITIONS_B Descriptive information about assetsFA_ADJUSTMENTS Information used by the posting program to generate journal entry lines in the general ledgerFA_ASSET_HISTORY Historical information about asset reclassifications and unit adjustmentsFA_ASSET_INVOICES Accounts payable and purchasing information for each assetFA_BOOKS Financial information of each assetFA_BOOK_CONTROLS Control information that affects all assets in a depreciation bookFA_CALENDAR_PERIODS Detailed calendar informationFA_CALENDAR_TYPES General calendar informationFA_CATEGORIES_B Default financial information for asset categoriesFA_CATEGORY_BOOKS Default financial information for an asset category and depreciation book combinationFA_DEPRN_DETAIL Depreciation amounts charged to the depreciation expense account in each distribution lineFA_DEPRN_PERIODS Information about each depreciation periodFA_DEPRN_EVENTS Information about depreciation accounting events.FA_DEPRN_SUMMARY Depreciation information at the asset levelFA_DISTRIBUTION_ACCOUNTS Table to store account ccids for all distributions for a bookFA_DISTRIBUTION_DEFAULTS Distribution set informationFA_DISTRIBUTION_HISTORY Employee, location, and Accounting Flexfield values assigned to each assetFA_DISTRIBUTION_SETS Header information for distribution setsFA_FORMULAS Depreciation rates for formula-based methodsFA_LOCATIONS Location flexfield segment value combinationsFA_MASS_ADDITIONS Information about assets that you want to automatically add to Oracle Assets from another systemFA_METHODS Depreciation method informationFA_RETIREMENTS Information about asset retirements and reinstatements

Module HRMS- Human Resource Management SystemTable Name DescriptionHR_ALL_ORGANIZATION_UNITS Organization unit definitions.HR_ALL_POSITIONS_F Position definition information.HR_LOCATIONS_ALL Work location definitions.PER_ADDRESSES Address information for peoplePER_ALL_PEOPLE_F DateTracked table holding personal information for employees, applicants and other people.PER_ALL_ASSIGNMENTS_F Allocated TasksPER_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 employmentPER_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 GroupPER_PAY_BASES Definitions of specific salary bases

PER_PAY_PROPOSALS Salary proposals and performance review information for employee assignmentsPER_PEOPLE_EXTRA_INFO Extra information for a personPER_PERIODS_OF_PLACEMENT Periods of placement details for a non-payrolled workerPER_PERIODS_OF_SERVICE Period of service details for an employee.PER_PERSON_ANALYSES Special information types for a personPER_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

Module PAY- PayrollTable Name DescriptionPAY_ACTION_INFORMATION Archived data stored by legislationPAY_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.

Module BOM – Bills Of MaterialTable Name DescriptionBOM_DEPARTMENTS DepartmentsBOM_DEPARTMENT_CLASSES Department classesBOM_DEPARTMENT_RESOURCES Resources associated with departmentsBOM_OPERATIONAL_ROUTINGS RoutingsBOM_OPERATION_NETWORKS Routing operation networksBOM_OPERATION_RESOURCES Resources on operationsBOM_OPERATION_SEQUENCES Routing operationsBOM_OPERATION_SKILLSBOM_RESOURCES Resources, overheads, material cost codes, and material overheadsBOM_STANDARD_OPERATIONS Standard operationsBOM_ALTERNATE_DESIGNATORS Alternate designatorsBOM_COMPONENTS_B Bill of material componentsBOM_STRUCTURES_B Bills of materialBOM_STRUCTURE_TYPES_B Structure Type master table

Module WIP – Work in ProcessTable Name DescriptionWIP_DISCRETE_JOBS Discrete jobsWIP_ENTITIES Information common to jobs and schedulesWIP_LINES Production linesWIP_MOVE_TRANSACTIONS Shop floor move transactionsWIP_MOVE_TXN_ALLOCATIONS Move transaction allocations for repetitive schedulesWIP_OPERATIONS Operations necessary for jobs and schedulesWIP_OPERATION_NETWORKS Operation dependencyWIP_OPERATION_OVERHEADS Overheads for operations in an average costing organizationWIP_OPERATION_RESOURCES Resources necessary for operationsWIP_OPERATION_YIELDS This table keeps all costing information for operation yield costing.WIP_TRANSACTIONS WIP resource transactionsWIP_TRANSACTION_ACCOUNTS Debits and credits due to resource transactions

Module FND – Appication Object LibraryTable Name DescriptionFND_APPLICATION Applications registered with Oracle Application Object LibraryFND_CONCURRENT_PROGRAMS Concurrent programsFND_CONCURRENT_REQUESTS Concurrent requests informationFND_CURRENCIES Currencies enabled for use at your siteFND_DATA_GROUPS Data groups registered with Oracle Application Object LibraryFND_FLEX_VALUES Valid values for flexfield segmentsFND_FLEX_VALUE_HIERARCHIES Child value ranges for key flexfield segment valuesFND_FLEX_VALUE_SETS Value sets used by both key and descriptive flexfieldsFND_FORM Application forms registered with Oracle Application Object LibraryFND_FORM_FUNCTIONS Functionality groupingsFND_ID_FLEXS Registration information about key flexfieldsFND_ID_FLEX_SEGMENTS Key flexfield segments setup information and correspondences between table columns and key flexfield segmentsFND_ID_FLEX_STRUCTURES Key flexfield structure informationFND_LOOKUP_TYPES Oracle Application Object Library QuickCodesFND_LOOKUP_VALUES QuickCode valuesFND_MENUS New menu tabl for Release 10SCFND_PROFILE_OPTIONS User profile optionsFND_PROFILE_OPTION_VALUES Values of user profile options defined at different profile levelsFND_REQUEST_SETS Reports setsFND_REQUEST_SET_PROGRAMS Reports within report setsFND_REQUEST_SET_STAGES Stores request set stagesFND_RESPONSIBILITY ResponsibilitiesFND_RESP_FUNCTIONS Function SecurityFND_USER Application users

Module JA - Asia/Pacific LocalizationsTable Name DescriptionJAI_CMN_BOE_HDRS Stores BOE header info when a BOE Invoice is created through ILJAI_CMN_BOE_DTLS Detail table for BOE InvoicesJAI_CMN_TAXES_ALL Master table for Localization TaxesJAI_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 categoriesJAI_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 RegisterJAI_CMN_RG_23D_TRXS Quantity register for Trading OrganizationsJAI_CMN_RG_BALANCES Store the current balances of RG23A, RG23C and PLA RegistersJAI_CMN_RG_PLA_TRXS Stores the Transaction Information of PLA Register.JAI_CMN_RG_PLA_HDRS Stores PLA header Infomation when a PLA invoice is created in AP moduleJAI_CMN_RG_PLA_DTLS Stores PLA Detail Information when a PLA Invoice is created in AP Module

Module QP – Advanced PricingTable Name DescriptionQP_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.

Module XLA - Subledger AccountingTable Name DescriptionXLA_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 contains information about sub-ledger document or transactions.XLA_AE_HEADERS The table stores subledger journal entries. There is a one-to-many relationship between accounting events and journal entry headers.XLA_AE_LINES The 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 table stores the link between transactions and subledger journal entry lines.XLA_ACCOUNTING_ERRORS The table stores the errors encountered during execution of the Accounting Program.XLA_ACCTG_METHODS_B The 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 table stores all event types that belong to an event class.XLA_GL_LEDGERS This table contains ledger information used by subledger accounting.

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 the order and line transaction types

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)

Stores the journal entry lines that you enter in the Enter Journals form

Stores actual, budget, and encumbrance balances for detail and summary accounts

Header-level information about invoices, debit memos, chargebacks, commitments and credit memosInvoice, debit memo, chargeback, credit memo and commitment linesAccounting records for revenue, unearned revenue and unbilled receivables

History of actions and status changes in the life cycle of a receiptAll transactions except adjustments and miscellaneous cash receipts

Credit information for customer accounts and customer account sites

Information about parties such as organizations, people, and groups

This table contains bank account information. Each bank account must be affiliated with one bank branch.

Contains records for invoice lines entered manually, generated automatically or imported from the Open Interface.

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 by the posting program to generate journal entry lines in the general ledgerHistorical information about asset reclassifications and unit adjustments

Control information that affects all assets in a depreciation book

Default financial information for an asset category and depreciation book combinationDepreciation amounts charged to the depreciation expense account in each distribution line

Employee, location, and Accounting Flexfield values assigned to each asset

Information about assets that you want to automatically add to Oracle Assets from another system

DateTracked table holding personal information for employees, applicants and other people.

Flexfield combination table for the personal analysis key flexfield.

Contacts and relationship details for dependents, beneficiaries, emergency contacts, parents etc.

Salary proposals and performance review information for employee assignments

PER_PHONES holds phone numbers for current and ex-employees, current and ex-applicants and employee contacts.Security profile definitions to restrict user access to specific HRMS records

Action or process results, showing which assignments have been processed by a specific payroll action, or process.

Used to store elements included or excluded from a defined run type.

Resources, overheads, material cost codes, and material overheads

This table keeps all costing information for operation yield costing.

Application forms registered with Oracle Application Object Library

Key flexfield segments setup information and correspondences between table columns and key flexfield segments

Stores BOE header info when a BOE Invoice is created through IL

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 Register

Stores PLA header Infomation when a PLA invoice is created in AP moduleStores PLA Detail Information when a PLA Invoice is created in AP Module

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 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 formula.QP_PRICING_ATTRIBUTES stores product information and pricing attributes.

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 entry headers.The table stores the subledger journal entry lines. There is a one-to-many relationship between subledger journal entry headers and subledger journal entry lines.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 accounts specific. Enabled SLAMs are assigned to ledgers.

This table contains ledger information used by subledger accounting.

The table stores Subledger Accounting Methods (SLAM) across products. SLAMs provided by development are not chart of accounts specific. Enabled SLAMs are assigned to ledgers.