Oracle Database Tables List SCM

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

AP- Accounts Payables

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

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