Table naming Convention in Oracle Apps

Table naming Convention in Oracle Apps

very common thing , people get confuse why such type of naming convention oracle have used.

_ALL: Table holds all the information about different operating units. Multi-org environment. you can also set the MO_GLOBAL to specific operating unit to see the data specific to that operating unit only.

_TL: Tables corresponding to another table with the same name use underscore _TL. These table provides multiple language support. For each item in the table without _TL there can be many rows in the _TL table, But all with different values in the language column.

_B: These are the BASE tables. They are very important and all the data is stored in the table with all validations. it is supposed that these table will always contains the perfect format data. if anything happens to the BASE table data , then it is a data corruption issues.

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Table naming Convention in Oracle Apps

_F: These are the Date tracked Tables, which occur in HR AND Payroll. For these are two date column EFFECTIVE_START_DATE

AND EFFECTIVE_END_DATE which together with PK identifies a row uniquely. The data intervals cannot overlap.

many think they are secured data. Guess someone from oracle confirms.

_V: Tables are the views created on base tables. _VL: Are views for multi language tables which combines the row

of the base tables with the corresponding rows of the _TL table where

LANGUAGE=USERENV('LANG'); -S: are sequences ,used for finding the new values for the primary

key of a table. _A: are audit shadow tables ._AVN: and ACN are audit shadow views(when data was changed,

and with what values )

Table naming Convention in Oracle Apps

used by

AHL - Oracle Advanced Service Online   used by AMS - Oracle Marketing   uses AR - Oracle Receivables   used by/uses ASO - Oracle Order Capture   used by BIC - Customer Intelligence   used by/uses CS - Oracle Service

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Table naming Convention in Oracle Apps

used byCSD - Depot Repair used byCSF - Field Service usesFND - Application Object Library usesINV - Oracle Inventory usesJTF - CRM Foundation used byOE - Oracle Order Entry usesOFA - Oracle Assets

Table naming Convention in Oracle Apps

used by OKI - Oracle Contracts Intelligence used by OKL - Oracle Lease Management used by OKS - Oracle Contracts Service Module used by OKX - Oracle Contracts Integration uses ONT - Oracle Order Management uses PA - Oracle Projects

Table naming Convention in Oracle Apps

uses PER - Oracle Human Resources uses PO - Oracle Purchasing used by QA - Oracle Quality uses QP - Oracle Pricing uses WIP - Oracle Work in Process used by XDP - Oracle Provisioning

Table naming Convention in Oracle Apps

used by XDP - Oracle Provisioning used by XNC - Oracle Sales for Communications used by XNI - Oracle Install Base Intelligence used by XNS - Oracle Service for Communications

GL General Ledger Tables GL_CODE_COMBINATIONS Stores valid account combinations. GL_LEDGERS Stores Information about the ledgers. GL_DAILY_RATES: Stores the daily conversion rates for foreign

currency. GL_IMPORT_REFERENCES Stores Individual transactions from sub

ledgers. GL_PERIODS Stores the information of accounting periods. GL_JE_HEADERS Stores Journal Entries. GL_JE_LINES Stores the Journal entry lines . GL_JE_BATCHES Stores Journal entry batches. GL_JE_CATEGORIES_TL Journal entry categories. GL_JE_SOURCES_TL Journal entry sources GL_PERIODS Calendar period definitions

GL General Ledger Tables GL_PERIODS Calendar period definitions GL_PERIOD_STATUSES Calendar period statuses calendar period types GL_SETS_OF_BOOKS Set of books definitions GL_BALANCES Stores Actual budget and encumbrance

balances for details and summary accounts. GL_BUDGETS Stores budget definitions. GL_INTERFACE Import Journal entry batches. 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. GL_ENCUMBRANCE_TYPES Encumbrance type definitions

AP Accounts Payables Tables

AP_ACCOUNTING_EVENTS_ALL Accounting events Table AP_AE_HEADERS_ALL Accounting entry headers tables AP_AE_LINES_ALL Accounting entry lines tables AP_INCOME_TAX_TYPES supplier types AP_TAX_CODES_ALL Tax code information AP_BATCHES_ALL Summary invoice batch information AP_CHECKS_ALL Supplier payment data AP_HOLDS_ALL Invoice hold Information AP_INVOICE_ALL Detailed invoice records AP_INVOICE_LINES_ALL Contains record for invoice lines entered manually generated automatically o imported from open interface. AP_INVOICE_DISTRIBUTION_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 AP_PAYMENT_SCHEDULES_ALL scheduled payment information on invoices.

AP Accounts Payables Tables

AP_SUPPLIER Stores information about your supplier level attributes.

AP_SUPPLIER_SITES_ALL Stores information about your supplier site level attributes

AP_SUPPLIER_CONTRACTS Stores Supplier Contracts.

AR Accounts Receivables Tables RA_CUST_TRX_TYPES_ALL Transaction type for invoices, commitments and

credit memos

RA_CUSTOMER_TRX_ALL Header -Level information about invoices, debits memos, charge backs commitments and

credit memos.

RA_CUSTOMER_TRX_LINES_ALL Invoice, Debit memo, chargeback, credit memo and commitment lines.

RA_CUST_TRX_LINES_GL_DIST_ALL Accounting records for revenue, unearned revenue and unbilled receivables.

RA_CUST_TRX_LINES_SALESRESP_ALL Sales credit assignments for transactions.

AR_ADJUSTMENTS_ALL Pending and approved invoice adjustments.

AR Accounts Receivables Tables 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 receipt.

AR_RECEIVABLE_APPLICATIONS_ALL Accounting information for cash and credit memo applications.

PO Purchase Order TABLES PO_REQUISITION_HEADERS_ALL Requisition headers PO_REQUISITION_LINES_ALL Requisition lines PO_REQ_DISTRIBUTIONS_ALL Requisition distributions . PO_REQ_DIST_INTERFACE_ALL Interface table for requisition distributions. PO_REQUISITIONS_INTERFACE_ALL Requisition Import interface table PO_INTERFACE_ERRORS Requisition import interface errors 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_HEADERS_INTERFACE Interface table for purchase order headers PO_LINES_INTERFACE Interface table for purchase order lines .  PO_LINE_LOCATIONS_ALL Document shipment schedules

PO TABLES PO_VENDORS Suppliers (AP_SUPPLIER) PO_VENDOR_SITES_ALL Supplier sites

(AP_SUPPLIER_SITES_ALL)

(RECEIPT) RCV_SHIPMENT_HEADERS Shipment and receipt header information RCV_SHIPMENT_LINES Receiving shipment line information RCV_TRANSACTIONS Receiving transactions RCV_TRANSACTIONS_INTERFACE Receiving transactions interface table

(PO_TYPES) PO_DOCUMENT_TYPES Document types . PO_VENDOR_CONTACTS Supplier contacts

PO TABLES RECEIPT PO TYPES RCV_SHIPMENT_HEADERS PO_DOCUMENT_TYPES

RCV_SHIPMENT_LINES PO_VENDORS--

(AP_SUPPLIER IN R12) RCV_TRANSACTIONS PO_VENDORS_SITES_ALL (AP_SUPPLIER_SITES_ALL IN R12)

PO_VENDOR_CONTRACTS (AP_SUPPLIER_CONTRACTS IN R12) PO_DISTRIBUTIONS_INTERFACE Interface table for purchase order distributions

PO_DISTRIBUTIONS_ALL Purchase order distributions  

PER - Oracle Human Resources

HR_OPERATING_UNITS Information about operating units. PER_ALL_ORGANIZATION_UNITS Unsecured version of

PER_ORGANIZATION_UNITS. PER_ALL_PEOPLE_F DateTracked table holding personal

information for employees, applicants and other people. PER_ALL_ASSIGNMENTS_F Employee and applicant assignment details. PER_PERIODS_OF_SERVICE Period of service details for an employee. PER_ALL_POSITIONS Dual–maintained position definition

information. PER_GRADES Grade definitions for a business group. PER_JOBS Jobs defined for a Business Group. PER_CAREER_PATHS List of career paths for jobs PER_COMPETENCES competence is a definition of knowledge,

skills, abilities. PER_CONTRACTS_F The details of a persons contract of

employment. PER_QUALIFICATIONS A record of educational qualification, PER_APPRAISALS An appraisal is a record of an evaluation of a

person by others

PER - Oracle Human Resources PER_ABSENCE_ATTENDANCES Records of absence, or attendance

for an employee. PER_ABS_ATTENDANCE_REASONS Valid absence reasons for an

bsence type. PER_PAY_PROPOSALS Salary proposals and performance

review information for employee assignments. PER_ASSESSMENTS The grouping of a set of

assessment elements. PER_CALENDAR_ENTRIES Calendar Entries. PER_COMPETENCES A competence is a definition of knowledge,

skills. PAY_PEOPLE_GROUPS People group flexfield information. PER_PEOPLE_EXTRA_INFO Extra information for a person. PER_POSITION_STRUCTURES Position Hierarchy names. PER_DISABILITIES_F Hold Disability information for one

person.

PER - Oracle Human Resources (payroll) 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_BACKPAY_RULES Balances to be recalculated by a RetroPay

process. PAY_BALANCE_BATCH_HEADERS Batch header information for balance upload

batch. PAY_BALANCE_BATCH_LINES - Individual batch lines for the balance upload

process. PAY_BALANCE_TYPES Balance information.

PAY_CONSOLIDATION_SETS Consolidation set of results of payroll processing.

PER - Oracle Human Resources PAY_ELEMENT_CLASSIFICATIONS Element classifications for legislation

and information PAY_ELEMENT_ENTRIES_F Element entry list for each assignment. PAY_GL_INTERFACE Costed details to be passed to the

General Ledger. PAY_PAYROLL_ACTIONS Holds information about a payroll

process. PAY_RUN_RESULTS Result of processing a single element

entry. PER_BUDGETS Definitions of HR budgets. HR_API_HOOKS Lists the hook points which are available in

each API module. HR_PUMP_BATCH_HEADERS Stores information on a batch to be loaded by

the data pump.

INV - Oracle Inventory MTL_SYSTEM_ITEMS_B Inventory item definitions MTL_CATEGORIES_B Code combinations table for item

categories MTL_ITEM_CATEGORIES Define item assignments to categories MTL_ITEM_LOCATIONS Definitions for stock locators MTL_ITEM_SUB_INVENTORIES Item–sub inventory assignments MTL_ITEM_REVISIONS Item revisions. MTL_MANUFACTURERS Define manufacturers MTL_MATERIAL_TRANSACTIONS Material transaction table MTL_SECONDARY_INVENTORIES Sub inventory definitions . MTL_TRANSA.CTION_TYPES Inventory Transaction Types Table

ORDER MANAGEMENT SO_HEADERS_ALL Order header information. SO_LINES_ALL Order lines SO_HEADERS_INTERFACE_ALL Imported order header information SO_LINES_INTERFACE_ALL Imported order line information SO_LINE_DETAILS_INTERFACE Imported order line schedule details SO_ORDER_TYPES Order types. SO_PICKING_LINES_ALL Picking lines SO_PRICE_LISTS Price lists

FND Application object Library Tables

FND_APPLICATION Application registered with AOL. FND_CONCURRENT_PROGRAM Concurrent Programs.

FND_CONCURRENT_REQUESTS Concurrent request information. FND_CURRENCIES Currencies enabled for use at your site FND_FLEX_VALUE_SETS Value sets information. FND_FLEX_VALUES Valid values for value sets. FND_FORM Forms FND_FORM_FUNCTIONS Form Functions information. FND_ID_FLEXS Key flex fields. FND_ID_FLEX_SEGMENTS Key flex fields segment values FND_LOOKUP_TYPES AOL Quick codes FND_LOOKUP_VALUES Quick code values. FND_MENUS Menu details FND_PROFILE_OPTIONS User profile options . FND_REQUEST_SETS Request sets FND_USER User Details

THANK YOU !!!

HAPPY LEARNING ORACLE

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