EBS R12 / 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.               
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
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
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                 
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
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
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                     
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
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
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                   
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                    
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
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
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
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.                
EBS R12 / APPS Important Tables EBS R12 / APPS Important Tables Reviewed by oracle e-business Suite R12 on May 13, 2018 Rating: 5

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