Some links and tables of oracle apps modules

Sales Order Holds oe_hold_definitions Order Hold and Managing Details. oe_hold_authorizations oe_hold_sources_all oe_order_holds_all Hold Relaese oe_hold_releases_all Hold released Sales Order. Credit Chk Details oe_credit_check_rules To get the Credit Check Againt Customer. Cancel Orders oe_order_lines_all Cancel Order Details.

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SOME LINKS AND TABLES OF ORACLE APPS MODULES Some links of Oracle Apps modules GL   AND INV  GL_CODE_COMBINATIONS               MTL_SYSTEM_ITEMS_B    code_combination_id                   = cost_of_sales_account GL   AND PO GL_CODE_COMBINATIONS               PO_DISTRIBUTIONS_ALL   code_combination_id                     = code_combination_id PO AND AP PO_DISTRIBUTIONS_ALL                 AP_INVOICE_DISTRIBUTIONS_ALL   Po_distribution_id                          =   po_distribution_id PO_VENDORS                                 AP_INVOICES_ALL   vendor_id                                      =   vendor_id PO AND SHIPMENTS PO_HEADERS_ALL                          RCV_TRANSACTIONS   Po_header_id                                 =   po_header_id PO_DISTRIBUTIONS_ALL                 RCV_TRANSACTIONS   Po_distribution_id                          =   po_distribution_id SHIPMENTS AND INVOICE RCV_TRANSACTIONS                      AP_INVOICE_DISTRIBUTIONS_ALL   RCV_TRANSACTION_ID                  =  RCV_TRANSACTION_ID PO AND  INV PO_REQUISITION_LINES_ALL           MTL_SYSTEM_ITEMS_B   item_id                                           =    inventory_item_id   org_id                                             =   organization_id PO AND HRMS PO_HEADERS_ALL                           HR_EMPLOYEES   Agent_id                                         =    employee_id PO AND REQUISITION PO_DISTRIBUTIONS_ALL                  PO_REQ_DISTRIBUTIONS_ALL   req_distribution_id                          =   distribution_id SHIPMENTS AND INV RCV_TRANSACTIONS                        MTL_SYSTEM_ITEMS_B   Organization_id                                =   organization_id INV AND HRMS MTL_SYSTEM_ITEMS_B                   HR_EMPLOYEES   buyer_id                                           =   employee_id OM  AND  AR OE_ORDER_HEADERS_ALL              RA_CUSTOMER_TRX_LINES_ALL    TO_CHAR( Order_number)                =   interface_line_attribute1 OE_ORDER_LINES_ALL                                RA_CUSTOMER_TRX_LINES_ALL    TO_CHAR(Line_id)                            =   interface_line_attribute6 OE_ORDER_LINES_ALL                    RA_CUSTOMER_TRX_LINES_ALL    reference_customer_trx_line_id        =   customer_trx_line_id OM AND SHIPPING OE_ORDER_HEADERS_ALL              WSH_DELIVARY_DETAILS   HEADER_ID                                  =   SOURCE_HEADER_ID OE_ORDER_HEADERS_ALL            WSH_DELIVARY_DETAILS LINE_ID                                          =     SOURCE_LINE_ID AP AND AR (BANKS) AR_CASH_RECEIPTS_ALL              AP_BANK_ACCOUNTS    REMITTANCE_BANK_ACCOUNT_ID = ABA.BANK_ACCOUNT_ID AP AND AR HZ_PARTIES                                 AP_INVOICES_ALL     PARTY_ID                                =   PARTY_ID OM AND CRM OE_ORDER_LINES_ALL                 CSI_ITEM_INSTANCES(Install Base)    LINE_ID                                    =   LAST_OE_ORDER_LINE_ID Oracle Receivables Module Technical Details Oracle Accounts Receivable uses the following tables for recording customer account information: The major tables containing parties and customer accounts information in Oracle Receivables are grouped by business function. • HZ_PARTIES • HZ_CUST_ACCOUNTS • HZ_PARTY_SITES • HZ_CUST_ACCT_SITES_ALL • HZ_CUST_SITE_USES_ALL • HZ_LOCATIONS • HZ_PARTY_RELATIONSHIPS • HZ_ORGANIZATION_PROFILES • HZ_CONTACT_POINTS • HZ_CUST_ACCOUNT_ROLES • HZ_PERSON_PROFILES • HZ_ORG_CONTACTS Transaction Tables • RA_CUSTOMER_TRX_ALL • RA_CUSTOMER_TRX_LINES_ALL • RA_CUST_TRX_LINE_GL_DIST_ALL • AR_PAYMENT_SCHEDULES_ALL • AR_CASH_RECEIPTS_ALL • AR_CASH_RECEIPT_HISTORY_ALL • AR_RECEIVABLE_APPLICATIONS_ALL • AR_ADJUSTMENTS_ALL HZ_PARTIES A party is an entity that can enter into a business relationship. This table stores basic information about parties, which is true regardless of this relationship to the deploying company. Entities are modeled only once in HZ_PARTIES, regardless of how many roles they play. For example, if an organization is a customer, a distributor, and a partner, there is still only one record for them in HZ_PARTIES. Parties can be one of four types: Organization - Oracle Corporation Person - Jane Doe Group – Doc Household Relationship - Jane Doe at Oracle Corporation HZ_PARTY_SITES This table links a party (HZ_PARTIES) and a location (HZ_LOCATIONS) and stores location-Specific party information such as a person’s mail stops at their work address. • One party can point to one or more party sites. • One location can point to one or more party site. • Party sites serve as the intersection between parties and locations, allowing for a many-to-many relationship between the two. HZ_LOCATIONS A location is a point in geographical space described by an address and/or geographical Indicators such as latitude or longitude. • This table stores information about an address such as: street address and postal code. • This table provides physical location information about parties (organizations and people) and customer accounts. • Records in HZ_LOCATIONS can store delivery and postal code information about a location, store latitude and longitude, and can be used to determine the appropriate calculations and tax rates for sales tax and VAT calculations. HZ_RELATIONSHIPS This table stores information about relationships between two entities, for example, one party and another party. • The SUBJECT_ID and OBJECT_ID columns specify the relationship that exists between two parties. For example, if the party relationship type is “Parent Of,” then a holding company could be the “SUBJECT_ID” in the relationship while one of its subsidiaries could be the OBJECT_ID. Creating a party contact causes a party relationship to be created. • A party can have different relationships with one or more other parties that can change over time. HZ_ORGANIZATION_PROFILES This table stores a variety of information about a party of type Organization. • This table gets populated when a party of type ORGANIZATION is created.  • Historical data is also stored in this table. HZ_PERSON_PROFILES This table stores a variety of information about a party of type Person. • For example, this table could contain the correct spelling and phonetic pronunciation of the person’s name. • Some information in this table may also be entered into the HZ_PARTIES table. HZ_ORG_CONTACTS This table stores a variety of information about an organization contact. • The records in this table provide information about a contact position such as job title, rank, and department. • This table is not used to store information about a specific person or organization. For example, this table may include a record for the position of Vice President of Manufacturing that indicates that the contact is a senior executive, but it would not include the name of the person in that position. HZ_CUST_ACCOUNTS This table stores information about customer/financial relationships established between a Party and the deploying company. • Because a party can have multiple customer accounts, this table may contain several records for a single party. For example, an individual person may establish a personal account, a family account, and a professional account for a consulting practice. HZ_CUST_ACCT_SITES_ALL This table stores information about customer/financial account sites information. Stores information about customer sites. One customer account can have multiple sites. HZ_CUST_SITE_USES_ALL This table stores information about the business purposes assigned to a customer account site. • A customer account site can have multiple purposes, but each record in this table only specifies one purpose for a customer account site. For example, a customer account site may be assigned as a ship-to site in one record and as a bill-to site in another record. HZ_CUST_ACCOUNT_ROLES This table stores information about a role or function that a party performs as related to a customer account. For example, Jane Doe might be the Legal Contact for a specific customer account of Corporation ABC. Note that account ownership such as financial responsibility for an account is determined by the single party ID that is stored directly on the HZ_CUST_ACCOUNTS table. HZ_CONTACT_POINTS This table stores information about how to communicate with parties or party sites using electronic media or methods such as Electronic Data Interchange (EDI), e-mail, telephone, telex, and the Internet. • Each medium or method should be stored as a separate method in this table. For example, the attributes of a complete telephone number connection should be stored in a record, while EDI information should be stored in a different record. RA_CUSTOMER_TRX_ALL This table stores invoice, debit memo, commit-ment, chargeback, bills receivable, and credit memo header information. • Each row includes general invoice information such as customer, transaction type, and printing instructions. • You need one row for each invoice, debit memo, commitment, and credit memo you create in Oracle Receivables and these are all distinguished by their transaction types stored in RA_CUST_ TRX_ TYPES_ALL. RA_CUSTOMER_TRX_LINES_ALL This table stores information about invoice, debit memo, credit memo, bills receivable, and commitment lines. It describes to the customer the charges that appear on these documents. AR_PAYMENT_SCHEDULES_ALL This table stores all transactions except adjust-ments and miscellaneous cash receipts. A miscellaneous cash receipt is one that is not connected to a customer. • All customer-related activity is logged in this table. • This table is updated when an activity occurs against an invoice, debit memo, chargeback, credit memo, on-account credit, bills receivable, receipt, or commitments. RA_CUST_TRX_TYPES_ALL This table stores information about each transaction type for all classes of transactions, for example, invoices, commitments, and credit memos. • Each row includes Auto Accounting information as well as standard defaults for the resulting invoices. The primary key for this table is CUST_TRX_TYPE_ID. AR_TRANSACTION_HISTORY_ALL This table is a Bills Receivable-specific table containing the history of a transaction’s lifecycle. • A new row is created each time there is activity on the transaction or the status of the transaction has changed. • This table stores the header for the Receivables posting information. AR_DISTRIBUTIONS_ALL This table stores the accounting distributions for cash receipts, miscellaneous receipts, adjustments, credit memo applications, cash receipt applications, and bills receivable transactions. AR_CASH_RECEIPTS_ALL This table stores one record for each receipt entry. • All cash receipts are logged in this table. • Oracle Receivables creates records concurrently in the AR_CASH _RECEIPT_ HISTORY_ ALL, AR_PAYMENT_ SCHEDULES_ ALL, AR_DISTRI-BUTIONS_ALL, and AR_ RECEIVABLE_ APPLICA-TIONS_ALL tables for invoice-related receipts. • For receipts that are not related to invoices, records are created in the AR_MISC_CASH_ DISTRIBUTIONS_ALL table instead of the AR_RECEIVABLE_APPLICATIONS_ ALL table. AR_CASH_RECEIPT_HISTORY_ALL This table stores all of the activity that is contained for the life cycle of a receipt. • Each row represents one step. • The status field for that row tells you which step the receipt has reached. • Possible statuses are Approved, Confirmed, Remitted, Cleared, and Reversed. AR_RECEIVABLE_APPLICATIONS_ALL This table stores all accounting entries for cash and credit memo applications. • Each row includes the amount applied, status, and accounting flex field information. AR_MISC_CASH_DISTRIBUTIONS_ALL This table stores all accounting entries for miscellaneous cash applications. • Miscellaneous cash cannot be invoiced, such as stock revenue, interest income, and investment income. • AR_CASH_RECEIPTS_ALL stores one record for each payment, and this table stores one record for each distribution of the receipt. AR_RECEIPT_CLASSES This table stores the different receipt classes that you define. • Receipt classes determine whether the receipt[s] belonging to this class are created manually or automatically, and whether the receipts go through the different steps in a receipt’s life-cycle. AR_RECEIPT_METHODS This table stores information about Payment Methods, receipt attributes that you define and assign to Receipt Classes to account for receipts and their applications. • For automatically created receipts, a Payment Method defines the rules for creating these receipts. • For manually created receipts, a Payment Method defines a user-definable type for the receipt. • Each Payment Method is associated with a set of bank accounts, which forms the set of bank accounts you can assign to your receipt. AR_ADJUSTMENTS_ALL This table stores information about the adjustment applied to the Invoices. OM - Order Management Table Name Description  OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.  OE_ORDER_LINES_ALL stores information for all order lines in 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_ITEM_CATEGORIES / MTL_ITEM_CATEGORIES_V gives the details of Item category details  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 - Tables  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_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 automatically or imported from the Open Interface.  AP_INVOICE_DISTRIBUTIONS_ALL Invoice distribution line information  AP_INVOICE_PAYMENTS_ALL Invoice payment records  AP_PAYMENT_DISTRIBUTIONS_ALL Payment distribution information  AP_PAYMENT_HISTORY_ALL Maturity and reconciliation history for 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 stores information about your supplier level attributes.  AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.  AP_SUPPLIER_CONTACTS Stores Supplier Contacts  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  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. BANK DETAILS CE_BANK_ACCOUNTS CE_BANK_ACCT_USES_ALL CE_BANK_BRANCHES_V IBY_EXT_BANK_ACCOUNTS IBY_EXTERNAL_PAYERS_ALL IBY_BANK_INSTRUCTIONS_B iby_account_owners iby_ext_banks_v iby_ext_bank_branches_v Order Management Tables. Entered oe_order_headers_all 1 record created in header table oe_order_lines_all Lines for particular records oe_price_adjustments When discount gets applied oe_order_price_attribs If line has price attributes then populated oe_order_holds_all If any hold applied for order like credit check etc. Booked oe_order_headers_all Booked_flag=Y Order booked. wsh_delivery_details Released_status Ready to release Pick Released  wsh_delivery_details Released_status=Y Released to Warehouse (Line has been released to Inventory for processing) wsh_picking_batches After batch is created for pick release.  mtl_reservations This is only soft reservations. No physical movement of stock Full Transaction mtl_material_transactions No records in mtl_material_transactions mtl_txn_request_headers mtl_txn_request_lines wsh_delivery_details Released to warehouse. wsh_new_deliveries if Auto-Create is Yes then data populated. wsh_delivery_assignments deliveries get assigned Pick Confirmed wsh_delivery_details Released_status=Y Hard Reservations. Picked the stock. Physical movement of stock Ship Confirmed wsh_delivery_details Released_status=C Y To C:Shipped ;Delivery Note get printed Delivery assigned to trip stopquantity will be decreased from staged mtl_material_transactions On the ship confirm form, check Ship all box wsh_new_deliveries If Defer Interface is checked I.e its deferred then OM & inventory not updated. If Defer Interface is not checked.: Shipped oe_order_lines_all Shipped_quantity get populated. wsh_delivery_legs 1 leg is called as 1 trip.1 Pickup & drop up stop for each trip. oe_order_headers_all If all the lines get shipped then only flag N Autoinvoice wsh_delivery_details Released_status=I Need to run workflow background process. ra_interface_lines_all Data will be populated after wkfw process. ra_customer_trx_all After running Autoinvoice Master Program for ra_customer_trx_lines_all specific batch transaction tables get populated Price Details qp_list_headers_b To Get Item Price Details. qp_list_lines Items On Hand Qty mtl_onhand_quantities TO check On Hand Qty Items. Payment Terms ra_terms Payment terms AutoMatic Numbering System ar_system_parametes_all you can chk Automactic Numbering is enabled/disabled. Customer Information hz_parties Get Customer information include name,contacts,Address and Phone hz_party_sites hz_locations hz_cust_accounts hz_cust_account_sites_all hz_cust_site_uses_all ra_customers Document Sequence fnd_document_sequences Document Sequence Numbers fnd_doc_sequence_categories fnd_doc_sequence_assignments Default rules for Price List oe_def_attr_def_rules Price List Default Rules oe_def_attr_condns ak_object_attributes End User Details  csi_t_party_details To capture End user Details Sales Credit Sales Credit Information(How much credit can get) oe_sales_credits Attaching Documents  fnd_attached_documents Attched Documents and Text information fnd_documents_tl fnd_documents_short_text Blanket Sales Order oe_blanket_headers_all Blanket Sales Order Information. oe_blanket_lines_all Processing Constraints oe_pc_assignments Sales order Shipment schedule Processing Constratins oe_pc_exclusions Sales Order Holds oe_hold_definitions Order Hold and Managing Details. oe_hold_authorizations oe_hold_sources_all oe_order_holds_all Hold Relaese oe_hold_releases_all Hold released Sales Order. Credit Chk Details oe_credit_check_rules To get the Credit Check Againt Customer. Cancel Orders oe_order_lines_all Cancel Order Details.

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