Module Table Name OE_ORDER_HEADERS_ALL OE_ORDER_LINES_ALL OE_ORDER_SOURCES OE_ORDER_HOLDS_ALL OE_SALES_CREDITS OE_TRANSACTION_TYPES_ALL Module Table Name PO_ACTION_HISTORY PO_AGENTS PO_DISTRIBUTIONS_ALL

PO_HEADERS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL PO_RELEASES_ALL PO_REQUISITION_HEADERS_ALL PO_REQUISITION_LINES_ALL PO_REQ_DISTRIBUTIONS_ALL RCV_TRANSACTIONS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_LINES Module Table Name GL_CODE_COMBINATIONS GL_SETS_OF_BOOKS GL_IMPORT_REFERENCES GL_DAILY_RATES Transactions GL_PERIODS GL_JE_HEADERS GL_JE_LINES GL_JE_BATCHES GL_BALANCES GL_BUDGETS GL_INTERFACE GL_BUDGET_INTERFACE GL_DAILY_RATES_INTERFACE Module Table Name RA_CUST_TRX_TYPES_ALL RA_CUSTOMER_TRX_ALL RA_CUSTOMER_TRX_LINES_ALL

RA_CUST_TRX_LINE_GL_DIST_ALL RA_CUST_TRX_LINE_SALESREPS_ALL AR_CASH_RECEIPTS_ALL AR_CASH_RECEIPT_HISTORY_ALL AR_RECEIVABLE_APPLICATIONS_ALL AR_TRANSACTION_HISTORY_ALL HZ_CUST_ACCOUNTS HZ_CUSTOMER_PROFILES HZ_CUST_ACCT_SITES_ALL HZ_CUST_ACCT_RELATE_ALL HZ_CUST_PROF_CLASS_AMTS HZ_CUST_SITE_USES_ALL HZ_LOCATIONS HZ_ORG_CONTACTS HZ_ORG_CONTACT_ROLES HZ_PARTIES HZ_PARTY_SITES HZ_PARTY_SITE_USES HZ_RELATIONSHIPS HZ_RELATIONSHIP_TYPES Module Table Name CE_BANK_ACCOUNTS CE_BANK_ACCT_BALANCES CE_BANK_ACCT_USES_ALL CE_STATEMENT_HEADERS CE_STATEMENT_LINES CE_STATEMENT_HEADERS_INT CE_STATEMENT_LINES_INTERFACE CE_TRANSACTION_CODES Module Table Name AP_ACCOUNTING_EVENTS_ALL AP_AE_HEADERS_ALL AP_AE_LINES_ALL AP_BANK_ACCOUNTS_ALL AP_BANK_ACCOUNT_USES_ALL AP_BANK_BRANCHES AP_BATCHES_ALL AP_CHECKS_ALL AP_HOLDS_ALL AP_INVOICES_ALL AP_INVOICE_LINES_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_PAYMENTS_ALL

AP_PAYMENT_DISTRIBUTIONS_ALL AP_PAYMENT_HISTORY_ALL Payments AP_PAYMENT_SCHEDULES_ALL AP_INTERFACE_REJECTIONS AP_INVOICES_INTERFACE AP_INVOICE_LINES_INTERFACE AP_SUPPLIERS AP_SUPPLIER_SITES_ALL AP_SUPPLIER_CONTACTS Module Table Name FA_ADDITIONS_B FA_ADJUSTMENTS FA_ASSET_HISTORY FA_ASSET_INVOICES FA_BOOKS FA_BOOK_CONTROLS FA_CALENDAR_PERIODS FA_CALENDAR_TYPES FA_CATEGORIES_B FA_CATEGORY_BOOKS FA_DEPRN_DETAIL FA_DEPRN_PERIODS FA_DEPRN_EVENTS FA_DEPRN_SUMMARY FA_DISTRIBUTION_ACCOUNTS FA_DISTRIBUTION_DEFAULTS FA_DISTRIBUTION_HISTORY FA_DISTRIBUTION_SETS FA_FORMULAS FA_LOCATIONS FA_MASS_ADDITIONS FA_METHODS FA_RETIREMENTS Module Table Name XLA_EVENTS XLA_TRANSACTION_ENTITIES XLA_AE_HEADERS XLA_AE_LINES XLA_DISTRIBUTION_LINKS XLA_ACCOUNTING_ERRORS XLA_ACCTG_METHODS_B

XLA_EVENT_TYPES_B XLA_GL_LEDGERS

ONT- Order Management Description stores header information for orders in Order Management. stores information for all order lines in Oracle Order Management. Feeder System Names that create orders in Order Management tables. This table stores information of all the orders and lines that are on hold and the link to hold sources and hold releases. This table stores information about sales credits. This table stores information about the order and line transaction types PO - Purchasing Description Document approval and control action history table Buyers table Purchase order distributions Document headers (for purchase orders, purchase agreements, quotations, RFQs) Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs) Document shipment schedules (for purchase orders, purchase agreements, quotations, RFQs) Purchase order releases Requisition headers Requisition lines Requisition distributions Receiving transactions Shipment and receipt header information Receiving shipment line information General-Ledger Description Stores valid account combinations Stores information about the sets of books Stores individual transactions from subledgers Stores the daily conversion rates for foreign currency Stores information about the accounting periods Stores journal entries Stores the journal entry lines that you enter in the Enter Journals form Stores journal entry batches Stores actual, budget, and encumbrance balances for detail and summary accounts Stores Budget definitions Import journal entry batches Upload budget data from external sources Import daily conversion rates AR- Accounts Receivables Description Transaction type for invoices, commitments and credit memos Header-level information about invoices, debit memos, chargebacks, commitments and credit memos Invoice, debit memo, chargeback, credit memo and commitment lines

Accounting records for revenue, unearned revenue and unbilled receivables Sales credit assignments for transactions Detailed receipt information History of actions and status changes in the life cycle of a receipt Accounting information for cash and credit memo applications Life cycle of a transaction Stores information about customer accounts. Credit information for customer accounts and customer account sites Stores all customer account sites across all operating units Relationships between customer accounts Customer profile class amount limits for each currency Stores business purposes assigned to customer account sites. Physical addresses People as contacts for parties Roles played by organization contacts Information about parties such as organizations, people, and groups Links party to physical locations The way that a party uses a particular site or address Relationships between entities Relationship types CE- Cash Management Description This table contains bank account information. Each bank account must be affiliated with one bank branch. This table stores the internal bank account balances This table stores information about your bank account uses. Bank statements Bank statement lines Open interface for bank statements Open interface for bank statement lines Bank transaction codes AP- Accounts Payables Description Accounting events table Accounting entry headers table Accounting entry lines table Bank Account Details Bank Account Uses Information Bank Branches Summary invoice batch information Supplier payment data Invoice hold information Detailed invoice records Contains records for invoice lines entered manually, generated automatically or imported from the Open Interface. Invoice distribution line information Invoice payment records

Payment distribution information Maturity and reconciliation history for

Scheduled payment information on invoices Information about data that could not be loaded by Payables Open Interface Import Information used to create an invoice using Payables Open Interface Import Information used to create one or more invoice distributions stores information about your supplier level attributes. stores information about your supplier site level attributes. Stores Supplier Contacts FA Fixed Assets Description Descriptive information about assets Information used by the posting program to generate journal entry lines in the general ledger Historical information about asset reclassifications and unit adjustments Accounts payable and purchasing information for each asset Financial information of each asset Control information that affects all assets in a depreciation book Detailed calendar information General calendar information Default financial information for asset categories Default financial information for an asset category and depreciation book combination Depreciation amounts charged to the depreciation expense account in each distribution line Information about each depreciation period Information about depreciation accounting events. Depreciation information at the asset level Table to store account ccids for all distributions for a book Distribution set information Employee, location, and Accounting Flexfield values assigned to each asset Header information for distribution sets Depreciation rates for formula-based methods Location flexfield segment value combinations Information about assets that you want to automatically add to Oracle Assets from another system Depreciation method information Information about asset retirements and reinstatements

XLA - Subledger Accounting Description Table record all information related to a specific event. This table is created as a type XLA_ARRAY_EVENT_TYPE. The table contains information about sub-ledger document or transactions. The table stores subledger journal entries. There is a one-to-many relationship between accounting events and journal entry The table stores the subledger journal entry lines. There is a one-to-many relationship between subledger journal entry head The table stores the link between transactions and subledger journal entry lines. The table stores the errors encountered during execution of the Accounting Program. The table stores Subledger Accounting Methods (SLAM) across products. SLAMs provided by development are not chart of ac

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

nd hold releases.

pen Interface.

vents and journal entry headers. dger journal entry headers and subledger journal entry lines.

ment are not chart of accounts specific. Enabled SLAMs are assigned to ledgers.

Module Table Name OE_ORDER_HEADERS_ALL OE_ORDER_LINES_ALL OE_ORDER_SOURCES OE_ORDER_HOLDS_ALL OE_SALES_CREDITS OE_TRANSACTION_TYPES_ALL WSH_DELIVERY_ASSIGNMENTS WSH_DELIVERY_DETAILS WSH_NEW_DELIVERIES WSH_TRIPS WSH_TRIP_STOPS Module Table Name PO_ACTION_HISTORY PO_AGENTS PO_DISTRIBUTIONS_ALL PO_HEADERS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL PO_RELEASES_ALL PO_LINES_ARCHIVE_ALL PO_LINE_LOCATIONS_ARCHIVE_ALL PO_HEADERS_ARCHIVE_ALL PO_LINE_TYPES_B PO_RELEASES_ARCHIVE_ALL PO_REQUISITION_HEADERS_ALL PO_REQUISITION_LINES_ALL PO_REQ_DISTRIBUTIONS_ALL RCV_TRANSACTIONS RCV_SHIPMENT_HEADERS RCV_SHIPMENT_LINES Module Table Name MTL_CATEGORIES_B MTL_CATEGORY_SETS_B MTL_CUSTOMER_ITEMS MTL_CUSTOMER_ITEM_XREFS MTL_DEMAND MTL_DEMAND_HISTORIES MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS_B MTL_ITEM_TEMPLATES_B

ONT- Order Management Description stores header information for orders in Order Management. stores information for all order lines in Oracle Order Management. Feeder System Names that create orders in Order Management tables. This table stores information of all the orders and lines that are on hold and th This table stores information about sales credits. This table stores information about the order and line transaction types Delivery Assignments Delivery Details Deliveries Trips Trip Stops

PO - Purchasing Description Document approval and control action history table Buyers table Purchase order distributions Document headers (for purchase orders, purchase agreements, quotations, RF Purchase document lines (for purchase orders, purchase agreements, quotatio Document shipment schedules (for purchase orders, purchase agreements, qu Purchase order releases Archived purchase order lines Archived purchase order shipments Archived purchase orders Line types Archived releases Requisition headers Requisition lines Requisition distributions Receiving transactions Shipment and receipt header information Receiving shipment line information INV Inventory Description Code combinations table for Item Category Category Sets Customer item Information Relationships between customer items and inventory items Sales order demand and reservations Sales order demand and reservations Definitions for stock locators Item revisions Item template definitions

MTL_ITEM_TEMPL_ATTRIBUTES MTL_LOT_NUMBERS MTL_MATERIAL_TRANSACTIONS MTL_MATERIAL_TRANSACTIONS_TEMP MTL_ONHAND_QUANTITIES_DETAIL MTL_PARAMETERS MTL_RESERVATIONS MTL_SECONDARY_INVENTORIES MTL_SECONDARY_LOCATORS MTL_SERIAL_NUMBERS MTL_SYSTEM_ITEMS_B MTL_TRANSACTION_ACCOUNTS MTL_TRANSACTION_TYPES MTL_TXN_REQUEST_HEADERS MTL_TXN_REQUEST_LINES MTL_UNIT_TRANSACTIONS

Item attributes and attribute values for a template Lot number definitions Material transaction table Temporary table for processing material transactions FIFO quantities by control level and receipt Inventory control options and defaults Reservations Subinventory definitions Item-subinventory-locator assignments Serial number definitions Inventory item definitions Material transaction distributions Inventory Transaction Types Table Move Order headers table Move order lines table Serial number transactions

Module Table Name GL_CODE_COMBINATIONS GL_SETS_OF_BOOKS GL_IMPORT_REFERENCES GL_DAILY_RATES Transactions GL_PERIODS GL_JE_HEADERS GL_JE_LINES GL_JE_BATCHES GL_BALANCES GL_BUDGETS GL_INTERFACE GL_BUDGET_INTERFACE GL_DAILY_RATES_INTERFACE Module Table Name RA_CUST_TRX_TYPES_ALL RA_CUSTOMER_TRX_ALL RA_CUSTOMER_TRX_LINES_ALL RA_CUST_TRX_LINE_GL_DIST_ALL RA_CUST_TRX_LINE_SALESREPS_ALL AR_ADJUSTMENTS_ALL RA_BATCHES_ALL AR_CASH_RECEIPTS_ALL AR_CASH_RECEIPT_HISTORY_ALL AR_PAYMENT_SCHEDULES_ALL

General-Ledger Description Stores valid account combinations Stores information about the sets of books Stores individual transactions from subledgers Stores the daily conversion rates for foreign currency

Stores information about the accounting periods Stores journal entries Stores the journal entry lines that you enter in the Enter Journals form Stores journal entry batches Stores actual, budget, and encumbrance balances for detail and summary acco Stores Budget definitions Import journal entry batches Upload budget data from external sources Import daily conversion rates

AR- Accounts Receivables Description Transaction type for invoices, commitments and credit memos Header-level information about invoices, debit memos, chargebacks, commitm Invoice, debit memo, chargeback, credit memo and commitment lines Accounting records for revenue, unearned revenue and unbilled receivables Sales credit assignments for transactions Pending and approved invoice adjustments Detailed receipt information History of actions and status changes in the life cycle of a receipt All transactions except adjustments and miscellaneous cash receipts

AR_RECEIVABLE_APPLICATIONS_ALL AR_TRANSACTION_HISTORY_ALL HZ_CUST_ACCOUNTS HZ_CUSTOMER_PROFILES HZ_CUST_ACCT_SITES_ALL HZ_CUST_ACCT_RELATE_ALL HZ_CUST_CONTACT_POINTS HZ_CUST_PROF_CLASS_AMTS HZ_CUST_SITE_USES_ALL HZ_LOCATIONS HZ_ORG_CONTACTS HZ_ORG_CONTACT_ROLES HZ_PARTIES HZ_PARTY_SITES HZ_PARTY_SITE_USES HZ_RELATIONSHIPS HZ_RELATIONSHIP_TYPES Module Table Name CE_BANK_ACCOUNTS CE_BANK_ACCT_BALANCES CE_BANK_ACCT_USES_ALL CE_STATEMENT_HEADERS CE_STATEMENT_LINES CE_STATEMENT_HEADERS_INT CE_STATEMENT_LINES_INTERFACE CE_TRANSACTION_CODES Module Table Name AP_ACCOUNTING_EVENTS_ALL AP_AE_HEADERS_ALL AP_AE_LINES_ALL AP_BANK_ACCOUNTS_ALL AP_BANK_ACCOUNT_USES_ALL AP_BANK_BRANCHES AP_BATCHES_ALL AP_CHECKS_ALL AP_HOLDS_ALL AP_INVOICES_ALL AP_INVOICE_LINES_ALL AP_INVOICE_DISTRIBUTIONS_ALL AP.AP_INVOICE_PAYMENTS_ALL AP_PAYMENT_DISTRIBUTIONS_ALL AP_PAYMENT_HISTORY_ALL

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

CE- Cash Management Description This table contains bank account information. Each bank account must be affili This table stores the internal bank account balances This table stores information about your bank account uses. Bank statements Bank statement lines Open interface for bank statements Open interface for bank statement lines Bank transaction codes

AP- Accounts Payables Description Accounting events table Accounting entry headers table Accounting entry lines table Bank Account Details Bank Account Uses Information Bank Branches Summary invoice batch information Supplier payment data Invoice hold information Detailed invoice records Contains records for invoice lines entered manually, generated automatically o Invoice distribution line information Invoice payment records Payment distribution information Maturity and reconciliation history for

Payments AP_PAYMENT_SCHEDULES_ALL AP_INTERFACE_REJECTIONS AP_INVOICES_INTERFACE AP_INVOICE_LINES_INTERFACE AP_SUPPLIERS AP_SUPPLIER_SITES_ALL AP_SUPPLIER_CONTACTS Module Table Name FA_ADDITIONS_B FA_ADJUSTMENTS FA_ASSET_HISTORY FA_ASSET_INVOICES FA_BOOKS FA_BOOK_CONTROLS FA_CALENDAR_PERIODS FA_CALENDAR_TYPES FA_CATEGORIES_B FA_CATEGORY_BOOKS FA_DEPRN_DETAIL FA_DEPRN_PERIODS FA_DEPRN_EVENTS FA_DEPRN_SUMMARY FA_DISTRIBUTION_ACCOUNTS FA_DISTRIBUTION_DEFAULTS FA_DISTRIBUTION_HISTORY FA_DISTRIBUTION_SETS FA_FORMULAS FA_LOCATIONS FA_MASS_ADDITIONS FA_METHODS FA_RETIREMENTS Module Table Name HR_ALL_ORGANIZATION_UNITS HR_ALL_POSITIONS_F HR_LOCATIONS_ALL PER_ADDRESSES PER_ALL_PEOPLE_F PER_ALL_ASSIGNMENTS_F PER_ANALYSIS_CRITERIA PER_ASSIGNMENT_EXTRA_INFO PER_ASSIGNMENT_STATUS_TYPES PER_CONTRACTS_F

Scheduled payment information on invoices Information about data that could not be loaded by Payables Open Interface Im Information used to create an invoice using Payables Open Interface Import Information used to create one or more invoice distributions stores information about your supplier level attributes. stores information about your supplier site level attributes. Stores Supplier Contacts

FA Fixed Assets Description Descriptive information about assets Information used by the posting program to generate journal entry lines in the Historical information about asset reclassifications and unit adjustments Accounts payable and purchasing information for each asset Financial information of each asset Control information that affects all assets in a depreciation book Detailed calendar information General calendar information Default financial information for asset categories Default financial information for an asset category and depreciation book comb Depreciation amounts charged to the depreciation expense account in each dis Information about each depreciation period Information about depreciation accounting events. Depreciation information at the asset level Table to store account ccids for all distributions for a book Distribution set information Employee, location, and Accounting Flexfield values assigned to each asset Header information for distribution sets Depreciation rates for formula-based methods Location flexfield segment value combinations Information about assets that you want to automatically add to Oracle Assets f Depreciation method information Information about asset retirements and reinstatements

HRMS- Human Resource Management System Description Organization unit definitions. Position definition information. Work location definitions. Address information for people DateTracked table holding personal information for employees, applicants and Allocated Tasks Flexfield combination table for the personal analysis key flexfield. Extra information for an assignment. Predefined and user defined assignment status types. The details of a persons contract of employment

PER_CONTACT_RELATIONSHIPS PER_GRADES PER_JOBS PER_PAY_BASES PER_PAY_PROPOSALS PER_PEOPLE_EXTRA_INFO PER_PERIODS_OF_PLACEMENT PER_PERIODS_OF_SERVICE PER_PERSON_ANALYSES PER_PERSON_TYPES PER_PERSON_TYPE_USAGES_F PER_PHONES PER_SECURITY_PROFILES Module Table Name PAY_ACTION_INFORMATION PAY_ALL_PAYROLLS_F PAY_ASSIGNMENT_ACTIONS PAY_ELEMENT_CLASSIFICATIONS PAY_ELEMENT_ENTRIES_F PAY_ELEMENT_ENTRY_VALUES_F PAY_ELEMENT_LINKS_F PAY_ELEMENT_TYPES_F PAY_ELEMENT_TYPE_USAGES_F PAY_ORG_PAYMENT_METHODS_F PAY_PAYMENT_TYPES PAY_PAYROLL_ACTIONS PAY_PEOPLE_GROUPS PAY_PERSONAL_PAYMENT_METHODS_F PAY_RUN_RESULTS PAY_RUN_RESULT_VALUES PAY_SECURITY_PAYROLLS PAY_INPUT_VALUES_F Module Table Name BOM_DEPARTMENTS BOM_DEPARTMENT_CLASSES BOM_DEPARTMENT_RESOURCES BOM_OPERATIONAL_ROUTINGS BOM_OPERATION_NETWORKS BOM_OPERATION_RESOURCES BOM_OPERATION_SEQUENCES BOM_OPERATION_SKILLS BOM_RESOURCES BOM_STANDARD_OPERATIONS

Contacts and relationship details for dependents, beneficiaries, emergency con Grade definitions for a business group. Jobs defined for a Business Group Definitions of specific salary bases Salary proposals and performance review information for employee assignmen Extra information for a person Periods of placement details for a non-payrolled worker Period of service details for an employee. Special information types for a person Person types visible to specific Business Groups. Identifies the types a person may be. PER_PHONES holds phone numbers for current and ex-employees, current and Security profile definitions to restrict user access to specific HRMS records PAY- Payroll Description Archived data stored by legislation Payroll group definitions. Action or process results, showing which assignments have been processed by Element classifications for legislation and information needs. Element entry list for each assignment. Actual input values for specific element entries. Eligibility rules for an element type. Element definitions. Used to store elements included or excluded from a defined run type. Payment methods used by a Business Group. Types of payment that can be processed by the system. Holds information about a payroll process. People group flexfield information. Personal payment method details for an employee. Result of processing a single element entry. Result values from processing a single element entry. List of payrolls and security profile access rules. Input value definitions for specific elements. BOM Bills Of Material Description Departments Department classes Resources associated with departments Routings Routing operation networks Resources on operations Routing operations Resources, overheads, material cost codes, and material overheads Standard operations

BOM_ALTERNATE_DESIGNATORS BOM_COMPONENTS_B BOM_STRUCTURES_B BOM_STRUCTURE_TYPES_B Module Table Name WIP_DISCRETE_JOBS WIP_ENTITIES WIP_LINES WIP_MOVE_TRANSACTIONS WIP_MOVE_TXN_ALLOCATIONS WIP_OPERATIONS WIP_OPERATION_NETWORKS WIP_OPERATION_OVERHEADS WIP_OPERATION_RESOURCES WIP_OPERATION_YIELDS WIP_TRANSACTIONS WIP_TRANSACTION_ACCOUNTS Module Table Name FND_APPLICATION FND_CONCURRENT_PROGRAMS FND_CONCURRENT_REQUESTS FND_CURRENCIES FND_DATA_GROUPS FND_FLEX_VALUES FND_FLEX_VALUE_HIERARCHIES FND_FLEX_VALUE_SETS FND_FORM FND_FORM_FUNCTIONS FND_ID_FLEXS FND_ID_FLEX_SEGMENTS FND_ID_FLEX_STRUCTURES FND_LOOKUP_TYPES FND_LOOKUP_VALUES FND_MENUS FND_PROFILE_OPTIONS FND_PROFILE_OPTION_VALUES FND_REQUEST_SETS FND_REQUEST_SET_PROGRAMS FND_REQUEST_SET_STAGES FND_RESPONSIBILITY FND_RESP_FUNCTIONS FND_USER

Alternate designators Bill of material components Bills of material Structure Type master table WIP Work in Process Description Discrete jobs Information common to jobs and schedules Production lines Shop floor move transactions Move transaction allocations for repetitive schedules Operations necessary for jobs and schedules Operation dependency Overheads for operations in an average costing organization Resources necessary for operations This table keeps all costing information for operation yield costing. WIP resource transactions Debits and credits due to resource transactions FND Appication Object Library Description Applications registered with Oracle Application Object Library Concurrent programs Concurrent requests information Currencies enabled for use at your site Data groups registered with Oracle Application Object Library Valid values for flexfield segments Child value ranges for key flexfield segment values Value sets used by both key and descriptive flexfields Application forms registered with Oracle Application Object Library Functionality groupings Registration information about key flexfields Key flexfield segments setup information and correspondences between table Key flexfield structure information Oracle Application Object Library QuickCodes QuickCode values New menu tabl for Release 10SC User profile options Values of user profile options defined at different profile levels Reports sets Reports within report sets Stores request set stages Responsibilities Function Security Application users

Module Table Name JAI_CMN_BOE_HDRS JAI_CMN_BOE_DTLS JAI_CMN_TAXES_ALL JAI_CMN_TAX_CTGS_ALL JAI_CMN_TAX_CTG_LINES JAI_CMN_VENDOR_SITES JAI_RGM_DEFINITIONS JAI_RGM_TAXES JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_II_TRXS JAI_CMN_RG_23D_TRXS JAI_CMN_RG_BALANCES JAI_CMN_RG_PLA_TRXS JAI_CMN_RG_PLA_HDRS JAI_CMN_RG_PLA_DTLS Module Table Name QP_LIST_HEADERS_B QP_LIST_LINES QP_PRICE_FORMULAS_B QP_PRICE_FORMULA_LINES QP_PRICING_ATTRIBUTES QP_QUALIFIERS Module Table Name XLA_EVENTS XLA_TRANSACTION_ENTITIES XLA_AE_HEADERS XLA_AE_LINES XLA_DISTRIBUTION_LINKS XLA_ACCOUNTING_ERRORS XLA_ACCTG_METHODS_B XLA_EVENT_TYPES_B XLA_GL_LEDGERS

JA - Asia/Pacific Localizations Description Stores BOE header info when a BOE Invoice is created through IL Detail table for BOE Invoices Master table for Localization Taxes Stores tax categories and their link to excise ITEM classes. Stores the tax lines for defined tax categories Stores excise account related information about vendors. Stores regime information. This table stores tax details for transactions having TCS tax type. Stores Information of RG23A/C records and known as Quantity Register. Stores Information of RG23A/C Part II Details. Also known as Amount Register Quantity register for Trading Organizations Store the current balances of RG23A, RG23C and PLA Registers Stores the Transaction Information of PLA Register. Stores PLA header Infomation when a PLA invoice is created in AP module Stores PLA Detail Information when a PLA Invoice is created in AP Module

QP Advanced Pricing Description QP_LIST_HEADERS_B stores the header information for all lists. List types can b QP_LIST_LINES stores all list lines for lists in QP_LIST_HEADERS_B. QP_PRICE_FORMULAS_B stores the pricing formula header information. QP_PRICE_FORMULA_LINES stores each component that makes up the formul QP_PRICING_ATTRIBUTES stores product information and pricing attributes. QP_QUALIFIERS stores qualifier attribute information.

XLA - Subledger Accounting Description Table record all information related to a specific event. This table is created as The table contains information about sub-ledger document or transactions. The table stores subledger journal entries. There is a one-to-many relationship The table stores the subledger journal entry lines. There is a one-to-many relat The table stores the link between transactions and subledger journal entry line The table stores the errors encountered during execution of the Accounting Pr The table stores Subledger Accounting Methods (SLAM) across products. SLAM The table stores all event types that belong to an event class. This table contains ledger information used by subledger accounting.

Management. Order Management. rder Management tables. and lines that are on hold and the link to hold sources and hold releases. and line transaction types

hase agreements, quotations, RFQs) s, purchase agreements, quotations, RFQs) orders, purchase agreements, quotations, RFQs)

ventory items

n the Enter Journals form

nces for detail and summary accounts

nd credit memos it memos, chargebacks, commitments and credit memos mo and commitment lines venue and unbilled receivables

fe cycle of a receipt ellaneous cash receipts

emo applications

d customer account sites erating units

er account sites.

ns, people, and groups

Each bank account must be affiliated with one bank branch.

k account uses.

nually, generated automatically or imported from the Open Interface.

ded by Payables Open Interface Import ayables Open Interface Import ce distributions

vel attributes.

enerate journal entry lines in the general ledger tions and unit adjustments n for each asset depreciation book

egory and depreciation book combination ation expense account in each distribution line

ns for a book

values assigned to each asset

tomatically add to Oracle Assets from another system

on for employees, applicants and other people.

nalysis key flexfield.

nts, beneficiaries, emergency contacts, parents etc.

ormation for employee assignments

nt and ex-employees, current and ex-applicants and employee contacts. ess to specific HRMS records

gnments have been processed by a specific payroll action, or process. rmation needs.

from a defined run type.

nd material overheads

ng organization

eration yield costing.

n Object Library

n Object Library

ication Object Library

correspondences between table columns and key flexfield segments

rent profile levels

created through IL

TEM classes.

out vendors.

aving TCS tax type. nown as Quantity Register. Also known as Amount Register

and PLA Registers

oice is created in AP module oice is created in AP Module

mation for all lists. List types can be, for example, Price Lists, Discount Lists or Promotions. P_LIST_HEADERS_B. rmula header information. ponent that makes up the formula. rmation and pricing attributes.

fic event. This table is created as a type XLA_ARRAY_EVENT_TYPE. ger document or transactions. ere is a one-to-many relationship between accounting events and journal entry headers. nes. There is a one-to-many relationship between subledger journal entry headers and subledger journal entry lines. s and subledger journal entry lines. ng execution of the Accounting Program. ds (SLAM) across products. SLAMs provided by development are not chart of accounts specific. Enabled SLAMs are assigned to ledgers. o an event class. y subledger accounting.

al entry lines.

SLAMs are assigned to ledgers.