Purchase Order (PO) :------------------------
1.po_requisition_headers_all -- requisition header info
2.po_requisition_lines_all -- Requisition Lines info
3.po_req_distributions_all -- Requisition Distribution info
4.po_headers_all -- PO Header Info
5.po_lines_all -- PO Line Info
6.po_line_locations_all -- PO Line Shipment info
7.po_distributions_all -- PO Distribution info
8.rcv_shipment_headers -- Receiving header info
9.rcv_shipment_lines -- Receiving Lines info
10.rcv_transactions -- Receiving transationd info
11.po_vendors -- Supplier Header info
12.po_vendor_sites_all -- Supplier Site info
13.po_vendor_site_contacts -- Supplier Site Contact info
14.hr_locations -- Supplier Site Address
Order Management (OM) :-----------------------------
1.oe_order_headers_all -- Order Header info
2.oe_order_lines_all -- Order line info
3.oe_transaction_types_tl -- Order type info
4.oe_order_holds -- Order Hold info
4.oe_holds_all -- Order Hold info
5.oe_hold_sources -- Order Hold source info
6.oe_hold_releases -- Hold Release info
7.wsh_delivery_details -- Delivery Detial Info
8.wsh_new_deliveries -- Delivery Header info
9.wsh_delivery_Assignments -- Delivery Assignments info
10.wsh_trip_stops -- Delivery trips info
11.hz_cust_accounts -- Customer info
12.hz_parties -- Party info
13.hz_cust_site_uses_all -- Customer site use info
14.hz_cust_acct_sites_all -- Customer Site Acct info
15.hz_party_sites -- Party site info
16.hz_locations -- Customer Site Adderess
17.wsh_lookups -- Shipping lookup info
Accounts Payable (AP):-------------------------
1.ap_invoices_all -- Invoice Header info
2.ap_invoice_distributions_all -- Invoice Line info
3.ap_checks_all -- Check info
4.ap_invoice_payments_all -- Invoice Payment info
5.ap_payment_schedules_all -- Payment Schedule info
6.ap_holds_all -- Invoice Holds info
7.ap_lookup_codes -- Payable lookup info
8.po_vendors -- Supplier Header info
9.po_vendor_sites_all -- Supplier Site info
10.po_vendor_site_contacts -- Supplier Site Contact info
11.hr_locations -- Supplier Site Address
12.ap_banks -- Bank Info
13.ap_bank_branches -- Bank Branch info
14.ap_ae_headers_all -- Accounitng header info
15.ap_ae_lines_all -- Accounting Lines info
16.ap_ae_accounting_evets -- Accounting events info
17.ap_terms -- Payment Terms
Accounts Receivables (AR) :-------------------------------
1.ra_customer_trx_all -- Receivable transaction info
2.ra_customer_trx_lines_all -- Transaction lines info
3.ra_cust_trx_line_gl_dist_all -- Transaction distribution info
4.ar_receivable_applications_all -- Receiving application info
5.ar_cash_Receipts_all -- Cash Receipt info
6.ar_terms -- Receivable Terms
7.hz_cust_accounts -- Customer info
8.hz_parties -- Party info
9.hz_cust_site_uses_all -- Customer site use info
10.hz_cust_acct_sites_all -- Customer Site Acct info
11.hz_party_sites -- Party site info
12.hz_locations -- Customer Site Adderess
Invenvtory (INV) Module :-----------------------------
1.mtl_System_items_b -- Master item info
2.mtl_onhand_quanitties -- Item onhand qty info
3.mtl_reservations -- Item Reservation info
4.mtl_material_transactions -- Item Transaction info
5.mtl_item_locations -- Item location info
6,mtl_Categeries -- Item Category info
7.mtl_item_categories -- Invemtry Categry
8.mtl_secondary_inventories -- Subinventories info
9.org_organization_definitions -- Organizaition info
10.mtl_transaction_Accounts -- Item Transaction info
11.mtl_txn_source_types -- Item Transaction sources
12.mtl_parameters -- Inventory Parameters
General Ledger(GL) :-----------------------
1.gl_je_headers -- Journal Header info
2.gl_je_lines -- Journal Line info
3.gl_je_batches -- Journal Batch info
4.gl_Sets_of_books -- set of books info
5.gl_chart_of_accoutns -- chart of accounts info
6.gl_code_combinations -- Code combination info
7.gl_je_sources -- Journal Source info
8.gl_je_categories -- Journal Cateogiy info
9.fnd_currencies -- Currency info
10.gl_balances -- Journal Balances
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