Important tables according to

modules
ONT- Order Management

OE_ORDER_HEADERS_ALL - Stores header information for orders in Order

Management.
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 - Sub inventory definitions
MTL_SECONDARY_LOCATORS - Item-sub inventory-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 sub ledgers.
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 - 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.

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 - Date Tracked 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-pay
rolled 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 exemployees, 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 - Application 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 Quick Codes.
FND_LOOKUP_VALUES - Quick Code values.
FND_MENUS - New menu table 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 Information 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 - 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 - Sub ledger 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 sub ledger 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 sub ledger journal entry
lines. There is a one-to-many relationship between sub ledger journal entry
headers and sub ledger journal entry lines.
XLA_DISTRIBUTION_LINKS - The XLA_DISTRIBUTION_LINKS table stores the
link between transactions and sub ledger 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 Sub
ledger 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 sub ledger
accounting.