Oracle APPS Important Tables
ONT- Order Management
Table Name Description
OE_ORDER_HEADERS_ALL OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
OE_ORDER_LINES_ALL 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
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
ONT- Order Management
Table Name Description
OE_ORDER_HEADERS_ALL OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
OE_ORDER_LINES_ALL 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
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
Oracle APPS Important Tables
ONT- Order Management
Table Name Description
OE_ORDER_HEADERS_ALL OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
OE_ORDER_LINES_ALL 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
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
ONT- Order Management
Table Name Description
OE_ORDER_HEADERS_ALL OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
OE_ORDER_LINES_ALL 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
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_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
Table Name Description
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 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
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- Accounts Payables
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_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 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
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
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
JA - Asia/Pacific Localizations
Table Name Description
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 Infomation 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
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.
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.
Table Name Description
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 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- Accounts Payables
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_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 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
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
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
JA - Asia/Pacific Localizations
Table Name Description
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 Infomation 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
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.
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.
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_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 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
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
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
JA - Asia/Pacific Localizations
Table Name Description
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 Infomation 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
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.
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.
Table Name Description
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 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- Accounts Payables
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_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 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
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
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
JA - Asia/Pacific Localizations
Table Name Description
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 Infomation 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
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.
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.
References:
http://rushikeshranade.blogspot.com/2012/09/oracle-apps-important-tables.html
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