Important Tables in Oracle Apps R

ONT
OE_ORDER_HEADERS_ALL

OE_ORDER_LINES_ALL

OE_ORDER_SOURCES

OE_ORDER_HOLDS_ALL
OE_SALES_CREDITS
OE_TRANSACTION_TYPES_ALL
WSH_DELIVERY_ASSIGNMENTS
WSH_DELIVERY_DETAILS
WSH_NEW_DELIVERIES
WSH_TRIPS
WSH_TRIP_STOPS

PO
PO_ACTION_HISTORY
PO_AGENTS
PO_DISTRIBUTIONS_ALL
PO_HEADERS_ALL

PO_LINES_ALL

PO_LINE_LOCATIONS_ALL

PO_RELEASES_ALL
PO_LINES_ARCHIVE_ALL
PO_LINE_LOCATIONS_ARCHIVE_ALL
PO_HEADERS_ARCHIVE_ALL
PO_LINE_TYPES_B
PO_RELEASES_ARCHIVE_ALL
PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_REQ_DISTRIBUTIONS_ALL
RCV_TRANSACTIONS
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES

INV
MTL_CATEGORIES_B
MTL_CATEGORY_SETS_B
MTL_CUSTOMER_ITEMS
MTL_CUSTOMER_ITEM_XREFS
MTL_DEMAND
MTL_DEMAND_HISTORIES
MTL_ITEM_LOCATIONS
MTL_ITEM_REVISIONS_B
MTL_ITEM_TEMPLATES_B
MTL_ITEM_TEMPL_ATTRIBUTES
MTL_LOT_NUMBERS
MTL_MATERIAL_TRANSACTIONS
MTL_MATERIAL_TRANSACTIONS_TEMP
MTL_ONHAND_QUANTITIES_DETAIL
MTL_PARAMETERS
MTL_RESERVATIONS
MTL_SECONDARY_INVENTORIES
MTL_SECONDARY_LOCATORS
MTL_SERIAL_NUMBERS
MTL_SYSTEM_ITEMS_B
MTL_TRANSACTION_ACCOUNTS
MTL_TRANSACTION_TYPES
MTL_TXN_REQUEST_HEADERS
MTL_TXN_REQUEST_LINES
MTL_UNIT_TRANSACTIONS

GL
GL_CODE_COMBINATIONS
GL_SETS_OF_BOOKS
GL_IMPORT_REFERENCES
GL_DAILY_RATES
GL_PERIODS
GL_JE_HEADERS
GL_JE_LINES
GL_JE_BATCHES
GL_BALANCES

GL_BUDGETS
GL_INTERFACE
GL_BUDGET_INTERFACE
GL_DAILY_RATES_INTERFACE

AR
RA_CUST_TRX_TYPES_ALL

RA_CUSTOMER_TRX_ALL

RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL

RA_CUST_TRX_LINE_SALESREPS_ALL
AR_ADJUSTMENTS_ALL
RA_BATCHES_ALL
AR_CASH_RECEIPTS_ALL
AR_CASH_RECEIPT_HISTORY_ALL
AR_PAYMENT_SCHEDULES_ALL
AR_RECEIVABLE_APPLICATIONS_ALL
AR_TRANSACTION_HISTORY_ALL
HZ_CUST_ACCOUNTS
HZ_CUSTOMER_PROFILES
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_ACCT_RELATE_ALL
HZ_CUST_CONTACT_POINTS
HZ_CUST_PROF_CLASS_AMTS
HZ_CUST_SITE_USES_ALL
HZ_LOCATIONS
HZ_ORG_CONTACTS
HZ_ORG_CONTACT_ROLES
HZ_PARTIES
HZ_PARTY_SITES
HZ_PARTY_SITE_USES
HZ_RELATIONSHIPS
HZ_RELATIONSHIP_TYPES

CE

CE_BANK_ACCOUNTS
CE_BANK_ACCT_BALANCES
CE_BANK_ACCT_USES_ALL
CE_STATEMENT_HEADERS
CE_STATEMENT_LINES
CE_STATEMENT_HEADERS_INT
CE_STATEMENT_LINES_INTERFACE
CE_TRANSACTION_CODES

AP-
AP_ACCOUNTING_EVENTS_ALL
AP_AE_HEADERS_ALL
AP_AE_LINES_ALL
AP_BANK_ACCOUNTS_ALL
AP_BANK_ACCOUNT_USES_ALL
AP_BANK_BRANCHES
AP_BATCHES_ALL
AP_CHECKS_ALL
AP_HOLDS_ALL
AP_INVOICES_ALL

AP_INVOICE_LINES_ALL

AP_INVOICE_DISTRIBUTIONS_ALL
AP.AP_INVOICE_PAYMENTS_ALL
AP_PAYMENT_DISTRIBUTIONS_ALL
AP_PAYMENT_HISTORY_ALL
AP_PAYMENT_SCHEDULES_ALL
AP_INTERFACE_REJECTIONS

AP_INVOICES_INTERFACE

AP_INVOICE_LINES_INTERFACE
AP_SUPPLIERS

AP_SUPPLIER_SITES_ALL

AP_SUPPLIER_CONTACTS

FA
FA_ADDITIONS_B
FA_ADJUSTMENTS

FA_ASSET_HISTORY

FA_ASSET_INVOICES
FA_BOOKS
FA_BOOK_CONTROLS
FA_CALENDAR_PERIODS
FA_CALENDAR_TYPES
FA_CATEGORIES_B
FA_CATEGORY_BOOKS

FA_DEPRN_DETAIL

FA_DEPRN_PERIODS
FA_DEPRN_EVENTS
FA_DEPRN_SUMMARY
FA_DISTRIBUTION_ACCOUNTS
FA_DISTRIBUTION_DEFAULTS
FA_DISTRIBUTION_HISTORY
FA_DISTRIBUTION_SETS
FA_FORMULAS
FA_LOCATIONS

FA_MASS_ADDITIONS

FA_METHODS
FA_RETIREMENTS

HRMS
HR_ALL_ORGANIZATION_UNITS
HR_ALL_POSITIONS_F
HR_LOCATIONS_ALL
PER_ADDRESSES
PER_ALL_PEOPLE_F

PER_ALL_ASSIGNMENTS_F
PER_ANALYSIS_CRITERIA
PER_ASSIGNMENT_EXTRA_INFO
PER_ASSIGNMENT_STATUS_TYPES
PER_CONTRACTS_F

PER_CONTACT_RELATIONSHIPS

PER_GRADES
PER_JOBS
PER_PAY_BASES
PER_PAY_PROPOSALS

PER_PEOPLE_EXTRA_INFO
PER_PERIODS_OF_PLACEMENT
PER_PERIODS_OF_SERVICE
PER_PERSON_ANALYSES
PER_PERSON_TYPES
PER_PERSON_TYPE_USAGES_F
PER_PHONES
PER_SECURITY_PROFILES

PAY
PAY_ACTION_INFORMATION
PAY_ALL_PAYROLLS_F

PAY_ASSIGNMENT_ACTIONS
PAY_ELEMENT_CLASSIFICATIONS
PAY_ELEMENT_ENTRIES_F
PAY_ELEMENT_ENTRY_VALUES_F
PAY_ELEMENT_LINKS_F
PAY_ELEMENT_TYPES_F
PAY_ELEMENT_TYPE_USAGES_F
PAY_ORG_PAYMENT_METHODS_F
PAY_PAYMENT_TYPES
PAY_PAYROLL_ACTIONS
PAY_PEOPLE_GROUPS
PAY_PERSONAL_PAYMENT_METHODS_F
PAY_RUN_RESULTS
PAY_RUN_RESULT_VALUES
PAY_SECURITY_PAYROLLS
PAY_INPUT_VALUES_F

BOM
BOM_DEPARTMENTS
BOM_DEPARTMENT_CLASSES
BOM_DEPARTMENT_RESOURCES
BOM_OPERATIONAL_ROUTINGS
BOM_OPERATION_NETWORKS
BOM_OPERATION_RESOURCES
BOM_OPERATION_SEQUENCES
BOM_OPERATION_SKILLS
BOM_RESOURCES
BOM_STANDARD_OPERATIONS
BOM_ALTERNATE_DESIGNATORS
BOM_COMPONENTS_B
BOM_STRUCTURES_B
BOM_STRUCTURE_TYPES_B

WIP
WIP_DISCRETE_JOBS
WIP_ENTITIES
WIP_LINES
WIP_MOVE_TRANSACTIONS
WIP_MOVE_TXN_ALLOCATIONS
WIP_OPERATIONS
WIP_OPERATION_NETWORKS
WIP_OPERATION_OVERHEADS
WIP_OPERATION_RESOURCES
WIP_OPERATION_YIELDS
WIP_TRANSACTIONS
WIP_TRANSACTION_ACCOUNTS

FND
FND_APPLICATION
FND_CONCURRENT_PROGRAMS
FND_CONCURRENT_REQUESTS
FND_CURRENCIES
FND_DATA_GROUPS
FND_FLEX_VALUES
FND_FLEX_VALUE_HIERARCHIES
FND_FLEX_VALUE_SETS
FND_FORM
FND_FORM_FUNCTIONS
FND_ID_FLEXS

FND_ID_FLEX_SEGMENTS
FND_ID_FLEX_STRUCTURES
FND_LOOKUP_TYPES
FND_LOOKUP_VALUES
FND_MENUS
FND_PROFILE_OPTIONS
FND_PROFILE_OPTION_VALUES
FND_REQUEST_SETS
FND_REQUEST_SET_PROGRAMS
FND_REQUEST_SET_STAGES
FND_RESPONSIBILITY
FND_RESP_FUNCTIONS
FND_USER

JA
JAI_CMN_BOE_HDRS
JAI_CMN_BOE_DTLS
JAI_CMN_TAXES_ALL
JAI_CMN_TAX_CTGS_ALL
JAI_CMN_TAX_CTG_LINES
JAI_CMN_VENDOR_SITES
JAI_RGM_DEFINITIONS
JAI_RGM_TAXES
JAI_CMN_RG_23AC_I_TRXS

JAI_CMN_RG_23AC_II_TRXS

JAI_CMN_RG_23D_TRXS
JAI_CMN_RG_BALANCES
JAI_CMN_RG_PLA_TRXS
JAI_CMN_RG_PLA_HDRS

JAI_CMN_RG_PLA_DTLS

QP

QP_LIST_HEADERS_B
QP_LIST_LINES

QP_PRICE_FORMULAS_B

QP_PRICE_FORMULA_LINES

QP_PRICING_ATTRIBUTES

QP_QUALIFIERS

XLA

XLA_EVENTS
XLA_TRANSACTION_ENTITIES

XLA_AE_HEADERS

XLA_AE_LINES

XLA_DISTRIBUTION_LINKS

XLA_ACCOUNTING_ERRORS

XLA_ACCTG_METHODS_B
XLA_EVENT_TYPES_B

XLA_GL_LEDGERS
ant Tables in Oracle Apps R12
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.
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
Delivery Assignments
Delivery Details
Deliveries
Trips
Trip Stops

Purchasing
Document approval and control action history table
Buyers table
Purchase order distributions
Document headers (for purchase orders, purchase agreements, quotations, RFQs)

Purchase document lines (for purchase orders, purchase agreements, quotations,

RFQs)
Document shipment schedules (for purchase orders, purchase agreements,
quotations, RFQs)
Purchase order releases
Archived purchase order lines
Archived purchase order shipments
Archived purchase orders
Line types
Archived releases
Requisition headers
Requisition lines
Requisition distributions
Receiving transactions
Shipment and receipt header information
Receiving shipment line information

Inventory
Code combinations table for Item Category
Category Sets
Customer item Information
Relationships between customer items and inventory items
Sales order demand and reservations
Sales order demand and reservations
Definitions for stock locators
Item revisions
Item template definitions
Item attributes and attribute values for a template
Lot number definitions
Material transaction table
Temporary table for processing material transactions
FIFO quantities by control level and receipt
Inventory control options and defaults
Reservations
Subinventory definitions
Item-subinventory-locator assignments
Serial number definitions
Inventory item definitions
Material transaction distributions
Inventory Transaction Types Table
Move Order headers table
Move order lines table
Serial number transactions

General Ledger
Stores valid account combinations
Stores information about the sets of books
Stores individual transactions from subledgers
Stores the daily conversion rates for foreign currency Transactions
Stores information about the accounting periods
Stores journal entries
Stores the journal entry lines that you enter in the Enter Journals form
Stores journal entry batches
Stores actual, budget, and encumbrance balances for detail and summary accounts

Stores Budget definitions

Import journal entry batches
Upload budget data from external sources
Import daily conversion rates

Accounts Receivables
Transaction type for invoices, commitments and credit memos
Header-level information about invoices, debit memos, chargebacks,
commitments and credit
memos
Invoice, debit memo, chargeback, credit memo and commitment lines
Accounting records for revenue, unearned revenue and unbilled receivables

Sales credit assignments for transactions

Pending and approved invoice adjustments

Detailed receipt information

History of actions and status changes in the life cycle of a receipt
All transactions except adjustments and miscellaneous cash receipts
Accounting information for cash and credit memo applications
Life cycle of a transaction
Stores information about customer accounts.
Credit information for customer accounts and customer account sites
Stores all customer account sites across all operating units
Relationships between customer accounts
This table is no longer used
Customer profile class amount limits for each currency
Stores business purposes assigned to customer account sites.
Physical addresses
People as contacts for parties
Roles played by organization contacts
Information about parties such as organizations, people, and groups
Links party to physical locations
The way that a party uses a particular site or address
Relationships between entities
Relationship types

Cash Management
This table contains bank account information. Each bank account must be
affiliated with one bank branch.
This table stores the internal bank account balances
This table stores information about your bank account uses.
Bank statements
Bank statement lines
Open interface for bank statements
Open interface for bank statement lines
Bank transaction codes

Accounts Payables
Accounting events table
Accounting entry headers table
Accounting entry lines table
Bank Account Details
Bank Account Uses Information
Bank Branches
Summary invoice batch information
Supplier payment data
Invoice hold information
Detailed invoice records
AP_INVOICE_LINES_ALL contains records for invoice lines entered manually,
generated automatically or imported from the Open Interface.

Invoice distribution line information

Invoice payment records
Payment distribution information
Maturity and reconciliation history for Payments
Scheduled payment information on invoices
Information about data that could not be loaded by Payables Open Interface
Import
Information used to create an invoice using Payables Open Interface Import

Information used to create one or more invoice distributions

AP_SUPPLIERS stores information about your supplier level attributes.

AP_SUPPLIER_SITES_ALL stores information about your supplier site level

attributes.
Stores Supplier Contacts

Fixed Assets
Descriptive information about assets
Information used by the posting program to generate journal entry lines in the
general ledger
Historical information about asset reclassifications and unit adjustments

Accounts payable and purchasing information for each asset

Financial information of each asset
Control information that affects all assets in a depreciation book
Detailed calendar information
General calendar information
Default financial information for asset categories
Default financial information for an asset category and depreciation book
combination
Depreciation amounts charged to the depreciation expense account in each
distribution line
Information about each depreciation period
Information about depreciation accounting events.
Depreciation information at the asset level
Table to store account ccids for all distributions for a book
Distribution set information
Employee, location, and Accounting Flexfield values assigned to each asset
Header information for distribution sets
Depreciation rates for formula-based methods
Location flexfield segment value combinations
Information about assets that you want to automatically add to Oracle Assets
from another
system
Depreciation method information
Information about asset retirements and reinstatements

Human Resource Management System

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

Extra information for a person

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

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

Bills Of Material
Departments
Department classes
Resources associated with departments
Routings
Routing operation networks
Resources on operations
Routing operations

Resources, overheads, material cost codes, and material overheads

Standard operations
Alternate designators
Bill of material components
Bills of material
Structure Type master table

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

Appication Object Library

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

Asia/Pacific Localizations
Stores BOE header info when a BOE Invoice is created through IL
Detail table for BOE Invoices
Master table for Localization Taxes
Stores tax categories and their link to excise ITEM classes.
Stores the tax lines for defined tax categories
Stores excise account related information about vendors.
Stores regime information.
This table stores tax details for transactions having TCS tax type.
Stores Information of RG23A/C records and known as Quantity Register.

Stores Information of RG23A/C Part II Details. Also known as Amount Register

Quantity register for Trading Organizations

Store the current balances of RG23A, RG23C and PLA Registers
Stores the Transaction Information of PLA Register.
Stores PLA header Infomation when a PLA invoice is created in AP module

Stores PLA Detail Information when a PLA Invoice is created in AP Module

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 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.

QP_QUALIFIERS stores qualifier attribute information.

Subledger Accounting
The XLA_EVENTS table record all information related to a specific event. This
table is created as a type XLA_ARRAY_EVENT_TYPE.
The table XLA_ENTITIES contains information about sub-ledger document or
transactions.
The XLA_AE_HEADERS table stores subledger journal entries. There is a one-
to-many relationship between accounting events and journal entry headers.

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.
The XLA_DISTRIBUTION_LINKS table stores the link between transactions
and subledger journal entry lines.
The XLA_ACCOUNTING_ERRORS table stores the errors encountered during
execution of the Accounting Program.
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.

The XLA_EVENT_TYPES_B table stores all event types that belong to an event
class.
This table contains ledger information used by subledger accounting.