10/16/24, 2:09 PM Oracle Applications: Oracle APPS Important Tables

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THURSDAY, APRIL 5, 2012

Oracle APPS Important Tables

ONT Order Management

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.
This table stores information of all the orders and lines that are on hold and the link to hold sources
OE_ORDER_HOLDS_ALL and hold releases.
OE_SALES_CREDITS This table stores information about sales credits.
OE_TRANSACTION_TYPES_ALL This table stores information about the order and line transaction types
WSH_DELIVERY_ASSIGNMENTS Delivery Assignments
WSH_DELIVERY_DETAILS Delivery Details
WSH_NEW_DELIVERIES Deliveries
WSH_TRIPS Trips
WSH_TRIP_STOPS Trip Stops

PO Purchasing
PO_ACTION_HISTORY Document approval and control action history table
PO_AGENTS Buyers table
PO_DISTRIBUTIONS_ALL Purchase order distributions
PO_HEADERS_ALL Document headers (for purchase orders, purchase agreements, quotations, RFQs)
PO_LINES_ALL Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)
PO_LINE_LOCATIONS_ALL Document shipment schedules (for purchase orders, purchase agreements, quotations, RFQs)
PO_RELEASES_ALL Purchase order releases
PO_LINES_ARCHIVE_ALL Archived purchase order lines
PO_LINE_LOCATIONS_ARCHIVE_ALL Archived purchase order shipments
PO_HEADERS_ARCHIVE_ALL Archived purchase orders
PO_LINE_TYPES_B Line types
PO_RELEASES_ARCHIVE_ALL Archived releases
PO_REQUISITION_HEADERS_ALL Requisition headers
PO_REQUISITION_LINES_ALL Requisition lines
PO_REQ_DISTRIBUTIONS_ALL Requisition distributions
RCV_TRANSACTIONS Receiving transactions
RCV_SHIPMENT_HEADERS Shipment and receipt header information
RCV_SHIPMENT_LINES Receiving shipment line information

INV Inventory
MTL_CATEGORIES_B Code combinations table for Item Category
MTL_CATEGORY_SETS_B Category Sets
MTL_CUSTOMER_ITEMS Customer item Information
MTL_CUSTOMER_ITEM_XREFS Relationships between customer items and inventory items
MTL_DEMAND Sales order demand and reservations
MTL_DEMAND_HISTORIES Sales order demand and reservations
MTL_ITEM_LOCATIONS Definitions for stock locators
MTL_ITEM_REVISIONS_B Item revisions

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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
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
RA_CUST_TRX_TYPES_ALL Transaction type for invoices, commitments and credit memos
Header-level information about invoices, debit memos, chargebacks, commitments and credit
RA_CUSTOMER_TRX_ALL 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

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This table contains bank account information. Each bank account must be affiliated with one bank
CE_BANK_ACCOUNTS 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 contains records for invoice lines entered manually, generated
AP_INVOICE_LINES_ALL 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
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
Information about assets that you want to automatically add to Oracle Assets from another
FA_MASS_ADDITIONS system
FA_METHODS Depreciation method information
FA_RETIREMENTS Information about asset retirements and reinstatements

HRMS Human Resource Management System

HR_ALL_ORGANIZATION_UNITS Organization unit definitions.
HR_ALL_POSITIONS_F Position definition information.

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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
Contacts and relationship details for dependents, beneficiaries, emergency contacts, parents
PER_CONTACT_RELATIONSHIPS 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 holds phone numbers for current and ex-employees, current and ex-applicants and
PER_PHONES employee contacts.
PER_SECURITY_PROFILES Security profile definitions to restrict user access to specific HRMS records

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

BOM Bills Of Material

BOM_DEPARTMENTS Departments
BOM_DEPARTMENT_CLASSES Department classes
BOM_DEPARTMENT_RESOURCES Resources associated with departments
BOM_OPERATIONAL_ROUTINGS Routings
BOM_OPERATION_NETWORKS Routing operation networks
BOM_OPERATION_RESOURCES Resources on operations
BOM_OPERATION_SEQUENCES Routing operations
BOM_OPERATION_SKILLS
BOM_RESOURCES Resources, overheads, material cost codes, and material overheads
BOM_STANDARD_OPERATIONS Standard operations
BOM_ALTERNATE_DESIGNATORS Alternate designators
BOM_COMPONENTS_B Bill of material components
BOM_STRUCTURES_B Bills of material
BOM_STRUCTURE_TYPES_B Structure Type master table

WIP Work in Process

WIP_DISCRETE_JOBS Discrete jobs
WIP_ENTITIES Information common to jobs and schedules

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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

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
Key flexfield segments setup information and correspondences between table columns and key
FND_ID_FLEX_SEGMENTS 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
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
QP_LIST_HEADERS_B stores the header information for all lists. List types can be, for example, Price
QP_LIST_HEADERS_B 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.

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XLA Subledger Accounting
The XLA_EVENTS table record all information related to a specific event. This table is created as a
XLA_EVENTS type XLA_ARRAY_EVENT_TYPE.
XLA_TRANSACTION_ENTITIES 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
XLA_AE_HEADERS between accounting events and journal entry headers.
The XLA_AE_LINES table stores the subledger journal entry lines. There is a one-to-many
XLA_AE_LINES relationship between subledger journal entry headers and subledger journal entry lines.
The XLA_DISTRIBUTION_LINKS table stores the link between transactions and subledger journal
XLA_DISTRIBUTION_LINKS entry lines.
The XLA_ACCOUNTING_ERRORS table stores the errors encountered during execution of the
XLA_ACCOUNTING_ERRORS 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
XLA_ACCTG_METHODS_B 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.

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Posted by Raju Chinthapatla at 7:28:00 PM

Labels: TABLES

21 comments:
Khalid Mehmood said...
Excellent work. Really helpful.
January 12, 2013 at 1:54 PM

Arun Rathna Kumar said...

Great to see this link its very helpful for every one who is technical and functional also

Thanks Friend Keep on doing !!!!! Great

January 19, 2013 at 10:31 PM

Siva T V said...
Many Thanks
January 21, 2013 at 10:35 AM

suresh said...
yes really excellent work
February 3, 2013 at 8:42 PM

saurabh.oracleapps said...
Its a great work...How to copy this table??
May 3, 2013 at 12:12 PM

Unknown said...
thanks for the post. It has really helped!!
May 22, 2013 at 1:43 PM

Hendra Kusuma W. said...

Thx it helps
November 22, 2013 at 1:55 PM

Unknown said...
thanks
April 11, 2014 at 11:50 AM

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10/16/24, 2:09 PM Oracle Applications: Oracle APPS Important Tables

Unknown said...
good collection
July 4, 2014 at 3:53 PM

Anonymous said...
Hi need some help, how can i extract the details same as what placed in a line transaction flexfield in backend?
July 16, 2014 at 2:40 PM

Unknown said...
Thanks add verry much
December 12, 2014 at 2:31 PM

Raju Chinthapatla said...

Thank You
April 27, 2015 at 10:26 PM

Unknown said...
Thank you sir
May 5, 2015 at 9:47 AM

Unknown said...
Master table which stores entries of EBS
as temp table are
AP_INVOICE_INTERFACE
and AP_INVOICE_LINE_INTERFACE
November 20, 2015 at 5:04 PM

Unknown said...
nice work
December 22, 2015 at 7:16 AM

Unknown said...
VERY HELP FULL, THANKS
February 23, 2016 at 2:01 PM

APPS USER said...

very helpful thanks. Appreciate the effort put in and sharing in a consolidated format
June 10, 2016 at 9:23 PM

Tally Training said...

Thanks for info..... Please visit too.............
August 26, 2016 at 12:31 PM

Unknown said...
Thanks for information!!! Can you let me knew the link between Order and Receipt tables. I am unable to link between these.

September 6, 2016 at 11:24 PM

Unknown said...
very nice
November 25, 2016 at 3:44 PM

Anonymous said...

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10/16/24, 2:09 PM Oracle Applications: Oracle APPS Important Tables
how to get supplier deatails from PR and PO tables??
plz send the query

January 13, 2018 at 2:28 AM

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