imptables

MODULE TABLE_NAME COLUMN_NAME DESCRIPTION

MODULE TABLE_NAME COLUMN_NAME DESCRIPTION

1. INVENTORYITEM

SELECT * FROM MTL_SYSTEM_ITEMS_B --1.DESCRIPTION --2.SEGMENT1 ITEM NAME

--3.ORGANIZATION_ID --4.INVENTORY_ITEM_ID ITEM NUMBER

--5.ITEM_TYPE --6.PLANING_MAKE_BUY_CODE --7.WIP_SUPPLY_LOCATOR_ID

SELECT * FROM MFG_LOOKUPS --1.LOOKUP_CODE 1,2,3,4 --2.MEANING MANUAL, SHIFT, BUY

SELECT * FROM MTL_ITEM_REVISIONS --1.INVENTORY_ITEM_ID --2.ORGANIZATION_ID

--3.REVISION

ITEM CATEGORIES

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SELECT * FROM MTL_ITEM_CATEGORIES --1.INVENTORY_ITEM_ID --2.ORGANIZATION_ID

--3.CATEGORY_ID --4.CATEGORY_SET_ID

SELECT * FROM MTL_CATEGORIES_B --1.CATEGORY_ID MTL_CATEGORIES --2.DESCRIPTION

--3.SEGMENT1||SEGMENT2 ITEM CATEGORY

SELECT * FROM MTL_CATEGORY_SETS_B --1.CATEGORY_SET_ID --2.STRUCTURE_ID

MTL_CATEGORY_SETS --3.DESCRIPTION --4.CATEGORY_SET_NAME

SELECT * FROM MTL_ABC_ASSIGNMENTS --1.INVENTORY_ITEM_ID --2.ABC_CLASS_ID

SELECT * FROM MTL_ABC_CLASSES --1.ABC_CLASS_ID --2.ABC_CLASS_NAME

--3.ORGANIZATION_ID

ITEM COSTS

SELECT * FROM CST_ITEM_COSTS --1.INVENTORY_ITEM_ID --2.ORGANIZATION_IDSELECT * FROM CST_ITEM_COST_DETAILS --3.COST_TYPE_ID

--4.MATERIAL_COST --5.ITEM_COST

SELECT * FROM CST_COST_TYPES --1.COST_TYPE_ID --2.ORGANIZATION_ID

--3.COST_TYPE FROZEN, AVERAGE, PENDING --4.COST_TYPE_ID

--5.DESCRIPTION FIFO, ENGINEER, AVG RATES

ORGANIZATIONS

SELECT * FROM HR_ALL_ORGANIZATION_UNITS --1.ORGANIZATION_ID --2.NAME ORG NAME

--3.TYPE ORG TYPE --4.BUSINESS_GROUP_ID --5.LOCATION_ID

SELECT * FROM ORG_ORGANIZATION_DEFINITIONS --1.ORGANIZATION_NAME --2.ORGANIZATION_CODE

--3.CAHRT_ACCOUNTS_ID --4.BUSINESS_GROUP_ID --5.SET_OR_BOOKS_ID --6.LEGAL_ENTITY --7.OPERATING_UNIT --8.ORGANIZATION_ID

SELECT * FROM HR_LOCATIONS_ALL --1.ADDRESS_LINE_1 --2.COUNTRY

2

--3.TOWN_OR_CITY --4.TELEPHONE_NUMBER_1 --5.POSTAL_CODE --6.LOCATION_ID --7.INVENTORY_ORGANIZATION_ID

SELECT * FROM MTL_PARAMETERS --1.ORGANIZATION_ID CHILD --2.ORGANIZATION_CODE Warehouse

--3.MASTER_ORGANIZATION_ID PARENTTRANSACTIONS

SELECT * FROM MTL_MATERIAL_TRANSACTIONS --1.TRANSACTION_ID --2.INVENTORY_ITEM_ID

--3.ORGANIZATION_ID --4.SUBINVENTORY_CODE --5.TRANSACTION_UOM

SELECT * FROM MTL_TRANSACTION_TYPES --1.TRANSACTION_TYPE_ID --2.TRANSACTION_TYPE_NAME

SELECT * FROM MTL_TRANSACTION_ACCOUNTS --1.TRANSACTION_ID --2.INVERNTORY_ITEM_ID

--3.ORGANIZATION_ID --4.GL_BATCH_ID --5.COST_ELEMENT_ID --6.TRANSACTION_DATE

SUBINVENTORIES

SELECT * FROM MTL_SECONDARY_INVENTORIES --1.ORGANIZAION_ID --2.SECONDARY_INVENTORY_NAME

LOCATIONS AND ON HAND QNTS

SELECT * FROM MTL_ITEM_LOCATIONS --1.INVENTORY_LOCATION_ID MSIB.WIP_SUPPLY_LOCATOR_ID --2.ORGANIZATION_ID

--3.SUBINVENTORY_CODE --4.SEGMENT1, SEGMENT2, SEGMENT3

SELECT * FROM MTL_ONHAND_QUANTITIES --1.INVBNTORY_ITEM_ID --2.ORGANIZATION_ID

--3.SUBINVENTORY_CODE --4.TRANSACTION_QUANTITY

MOU.TRANSACTION_QUANTITY- MR.RESERVATION_QUANTITY = AVAILABLE_QUANTITY

SELECT * FROM MTL_RESERVATIONS --1.RESERVATION_ID --2.ORGANIZATION_ID

--3.INVERNTORY_ITEM_ID --4.RESERVATION_QUANTITY --5.SUBINVENTORY_CODE,ID

LOT AND SERIALNUMBERS

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SELECT * FROM MTL_SERIAL_NUMBERS --1.INVENTORY_ITEM_ID --2.SERIAL_NUMBER

--3.LOT_NUMBER --4.CURRENT_ORGANIZATION_ID --5.CURRENT_SUBINVENTORY_CODE

SELECT * FROM MTL_LOT_NUMBERS --1.INVENTORY_ITEM_ID --2.ORGANIZATION_ID

--3.LOT_NUMBER

PURCHASE ORDER

BUYERS

SELECT * FROM PO_AGENTS --1.AGENT_ID --2.LOCATION_ID

SELECT * FROM PER_ALL_PEOPLE_F --1.PERSON_ID --2.BUSINESS_GROUP_ID

--3.PERSON_TYPE_ID --4.LAST, FIRST, FULL_NAME --5.EMPLOYEE_NUMBER --6.PARTY_ID

SELECT * FROM FND_USER --1.USER_NAME --2.EMPLOYEE_ID

--3.CUSTOMER_ID --4.SUPPLIER_ID

SELECT FU.USER_NAME, PPF.FULL_NAME FROM FND_USER FU, PER_ALL_PEOPLE_F PPF WHERE FU.EMPLOYEE_ID=PPF.PERSON_ID AND USER_NAME='BRAMHA'

2. PO

REQUISITION

SELECT * FROM PO_REQUISITION_HEADERS_ALL --1.REQUISITION_HEADER_ID --2.SEGMENT1 REQ NUMBER

--3.TYPE_LOOKUP_CODE REQ TYPES --4.PREPARER_ID

SELECT * FROM PO_REQUISITION_LINES_ALL --1.REQUISITION_HEADR_ID --2.REQUISITION_LINE_ID --3. SOURCE_TYPE_CODE --4.QUANTITY_DELIVERED

--5.DESTINATION_TYPE_CODE

SELECT * FROM PO_REQ_DISTRIBUTIONS_ALL --1.DISTRIBUTION_ID --2.REQUISITION_LINE_ID

VENDORS

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FROM PO_VENDORS --1.VENDOR_ID --2.VENDOR_NAME

--3.SEGMENT1 SUPPLIER NUMBER --4.VENDOR_TYPE_LOOKUP_CODE

LIKE VENDOR, CONTRACTOR, MANUFACTURING, SERVICE

SELECT * FROM PO_VENDOR_SITES_ALL --1.VENDOR_ID --2.VENDOR_SITE_ID

--3.VENDOR_SITE_CODE --4.ADDRESS_LINE_1, 2, 3 --5.CITY, STATE, COUNTRY --6.PHONE --7.CUSTOMER_NUM

SELECT * FROM PO_VENDOR_CONTACTS --1.VENDOR_SITE_ID --2.VENDOR_CONTACT_ID

--3.FIRST_NAME, MIDDLE_NAME --4.LAST_NAME --5.PHONE

PURCHASE ORDER

SELECT * FROM PO_HEADERS_ALL --1.TYPE_LOOKUP_CODE TYPES OF PO --2.SEGMENT1 PO NUMBER

--3.PO_HEADER_ID --4.AGENT_ID --5.VENDOR_ID --6.VENDOR_SITE_ID --7.VENDOR_CONTACT_ID --8.SHIP_TO_LOCATION_ID --9.BILL_TO_LOCATION_ID --10.STATUS_LOOKUP_CODE A-PPROVED OR I-NCOMPLETE

SELECT * FROM PO_LINES_ALL --1.PO_HEADER_ID --2.ITEM_DESCRIPTION

--3.PO_LINE_ID --4.ITEM_ID SELECT * FROM PO_LINE_LOCATIONS_ALL --1.PO_HEADER_ID --2.PO_LINE_ID

--3.LINE_LOCATION_ID --4.SHIPMENT_TYPE PRICE BREAKS

SELECT * FROM PO_DISTRIBUTIONS_ALL --1.PO_HEADER_ID --2.PO_LINE_ID

--3.LINE_LOCATION_ID --4.PO_DISTRIBUTION_ID --5.REQ_DISTRIBUTION_ID

DOCUMENT AND LINETYPES

SELECT * FROM PO_DOCUMENT_TYPES_ALL_B --1.DOCUMENT_TYPE_CODE

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RFQ, QUOTATION, PO, PA, RELEASE --2.DOCUMENT_SUBTYPE STANDARD, PLANNED, BLANKET, CONTRACT BID, CATALOG, STANDARD INTERNAL, PURCHASE, SCHEDULED

SELECT * FROM PO_LINE_TYPES_B --1.LINE_TYPE_ID

RELEASES

SELECT * FROM PO_RELEASES_ALL --1.PO_RELEASE_ID --2.PO_HEADER_ID --3.AGENT_IDRECEIVING

RECEIPTS ARE OF 3 TYPES1. STANDARD RECEIPT 2.DIRECT DELIVERY 3.INSPECTION REQUIRED

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SELECT * FROM RCV_TRANSACTIONS --1.TRANSACTION_ID --2.TRANSACTION_TYPE

--3.EMPLOPYEE_ID --4.PO_LINE_ID --5.PO_LINE_LOCATION_ID

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--6.PO_HEADER_ID --7.PO_DISTRIBUTION_ID --8.VENDOR_ID --9.VENDOR_SITE_ID --10.ORGANIZATION_ID --11.SUBINVENTORY --12.SOURCE_DOCUMENT_CODE PO, INVENTORY --13.PO_RELEASE_ID --14.LOCATION_ID

--15.SHIPMENT_HEADER_ID --16.SHIPMENT_LINE_ID

SELECT * FROM RCV_SHIPMENT_HEADERS --1.SHIPMENT_HEADER_ID --2.RECEIPT_SOURCE_CODE VENDOR, INVENTORY, INTERNAL ORDER

--3.VENDOR_ID --4.VENDOR_SITE_ID --5.ORGANIZATION_ID --6.RECEIPT_NUM RECEIPT NUM --7.EMPLOYEE_ID --8.SHIP_TO_ORG_ID --9.CUSTOMER_ID

SELECT * FROM RCV_SHIPMENT_LINES --1.SHIPMENT_LINE_ID --2.SHIPMENT_HEADER_ID

--3.CATEGORY_ID --4.ITEM_DESCRIPTION --5.ITEM_ID --6.SOURCE_DOCUMENT_CODE --7.PO_HEADER_ID --8.PO_LINE_ID --9.PO_LINE_LOCATION_ID --10.PO_DISTRIBUTION_ID --11.REQ_DISTRIBUTION_ID --12.EMPLOYEE_ID --13.TO_ORGANIZATION_ID --14.TO_SUBINVENTORY --15.DESTINATION_TYPE_CODE

EXPENSE, SHOP FLOOR, RECEIVING, INVENTORY

3. AP

IN ACCOUNT PAYABLES THERE ARE TWO RULES1. WITH OUT SUPPLIER WE CAN’T CREATE INVOICE2. WITH OUT INVOICE WE CAN’T MAKE PAYMENTS

PAYMENTS ARE OF 3 TYPES1. QUICK PAYMENT 2.MANUAL PAYMENT 3.REFUND

IN AP WE CREATE INVOICE AND WE WILL APPROVE WE WILL MAKE THE PAYMENT FOR APPROVED INVOICES AFTER SUCCESSFUL PAYMENT WE WILL TRANSFER TRANSACTIONS TO GL MODULE

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INVOICES WE WILL ENTER THE INVOICE INFORMATION IN TWO LEVELS1. HEADER LEVEL —-WE WILL ENTER INVOICE AMOUNT, CURRENCY AND INVOICE DATE2. DISTRIBUTION LEVEL –-WE WILL DISTRIBUTE INVOICE AMOUNT TO DIFFERENT A/C’S

AFTER CREATING INVOICE WE HAVE TO DO FOLLOWING THINGS1. VALIDATING INVOICE –INVOICE AMOUNT = SUM (DISTRIBUTION AMOUNT)2. APPROVE THE INVOICE3. CREATE ACCOUNTING TRANSACTIONS

SELECT * FROM AP_INVOICES_ALL --1.INVOICE_ID --2.VENDOR_ID

--3.INVOICE_NUM INVOICE_NUM --4.VENDOR_SITE_ID --5.INVOICE_TYPE_LOOKUP_CODE

1. STANDARD, 2.PRE PAYMENT, 3.DEBIT MEMO, 4.CREDIT MEMO5. PO DEFAULT, 6.RECURING INVOICE, 7.EXPENSE REPORT 8. MIXED INVOICES, 9.WITH HOLDING TAX, 10.QUICK MATCH

--6.PO_HEADER_ID --7.GL_DATE --8.INVOICE_DATE BOTH ARE SAME DATES

--9. SOURCE --10.INVOICE_AMOUNT --11.BASE_AMOUNT --12.PAYMENT_STATUS_FLAG ‘Y’ -- fully paid

‘N’ -- unpaid ‘P’ -- partially paid

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SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL --1.DISTRIBUTION_LINE_NUMBER

--2.INVOICE_ID --3.INVOICE_DISTRIBUTION_ID --4.DIST_CODE_COMBINATION_ID

--5.POSTED_FLAG --6.AMOUNT --7. BASE_AMOUNT

--8. LINE_TYPE_LOOKUP_CODE

SELECT * FROM AP_CHECKS_ALL --1.CHECK_ID --2.CHECK_NUMBER

--3.VENDOR_ID --4.VENDOR_NAME --5.VENDOR_SITE_ID --6.BANK_ACCOUNT_NUM

--7.CHECK_FORMAT_ID

SELECT * FROM AP_BANK_ACCOUNTS_ALL --1.BANK_ACCOUNT_NUM --2.BANK_ACCOUNT_TYPE

SELECT * FROM AP_CHECK_FORMATS --1.CHECK_FORMAT_ID--LIST OF CHECK FORMATS --2.PAYMENT_METHOD_LOOKUP_CODE

SELECT * FROM AP_TERMS --1.TERM_ID--RECORDING PAYMENT TERMS --2.NAME TERM NAME

SELECT * FROM AP_TERMS_LINES --1.TERM_ID--RECORDING PAYMENT TERMS --2.DISCOUNT_PERCENT

SELECT * FROM AP_DISTRIBUTION_SETS_ALL --1.DISTRIBUTION_SET_ID--DISTRIBUTION SETS --2.DISTRIBUTION_SET_NAME

SELECT * FROM AP_DISTRIBUTION_SET_LINES_ALL --1.DISTRIBUTION_SET_ID --2.DIST_CODE_COMBINATION_ID

SELECT * FROM AP_AE_HEADERS_ALL --1.AE_HEADER_ID--INVOICE ACCOUNTING ENTRY (AE) DETAILS --2.SET_OF_BOOKS_ID

--3.AE_CATEGORY

SELECT * FROM AP_AE_LINES_ALL --1.AE_LINE_ID--INVOICE ACCOUNTING ENTRY (AE) DETAILS --2.AE_HEADER_ID

--3.SOURCE_TABLE --4.SOURCE_ID --5.CODE_COMBINATION_ID --6.AE_LINE_NUMBER --7.AE_LINE_TYPE_CODE

SELECT * FROM AP_HOLDS_ALL --1.INVOICE_ID --2.LINE_LOCATION_ID

--3.AE_LINE_NUMBER

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--4.AE_LINE_TYPE_CODE --5.CODE_COMBINATION_ID --6.RELEASE_LOOKUP_CODE --7.RELEASE_REASON

--8 HOLD_LOOKUP_CODE --9.VENDOR

--10.FINAL MATCHING

SELECT * FROM AP_HOLDS_RELEASE_NAME_V --1.RELEASE_LOOKUP_CODE --2.RELEASE

--3.REASON

SELECT * FROM AP_LOOKUP_CODES --1.DISPLAYED_FIELD INVOICE_TYPE --2.LOOKUP_TYPE

--3.LOOKUP_CODE

PAYMENTS TO INVOICE

SELECT * FROM AP_PAYMENT_DISTRIBUTIONS_ALL --1.INVOICE_PAYMENT_ID --2.DIST_CODE_COMBINATION_ID

SELECT * FROM AP_PAYMENT_HISTORY_ALL --1.TRANSACTION_TYPE --2.PAYMENT_HISTORY_ID

SELECT * FROM AP_PAYMENT_SCHEDULES_ALL --1.INVOICE_ID --2.PAYMENT_NUM

--3.PAYMENT_METHOD_LOOKUP_CODE --4. PAYMENT_STATUS_FLAG ‘Y’ -- fully paid ‘N’ -- unpaid ‘P’ -- partially paid

SELECT * FROM AP_INVOICE_PAYMENTS_ALL --1.ACCOUNTING_DATE --2.INVOICE_ID

--3.INVOICE_PAYMENT_ID --4.PAYMENT_NUM --5.CHECK_ID

GL

SELECT * FROM GL_DAILY_RATES --1.CONVERSION_TYPE --2.FROM_CURRENCY

--3.TO_CURRENCY

SELECT * FROM GL_BALANCES --1.CODE_COMBINATION_ID --2.PERIOD_NAME

--3.ACTUAL_FLAG --4.PERIOD_TYPE

--5.ENCUMBRANCE_TYPE_ID

SELECT * FROM GL_ACCOUNT_HIERARCHIES --1.SET_OF_BOOKS_ID --2.ORDERING_VALUE

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SELECT * FROM GL_BUDGET_ASSIGNMENTS --1.SET_OF_BOOKS_ID --2.CODE_COMBINATION_ID

--3.ORDERING_VALUE

SELECT * FROM GL_ENCUMBRANCE_TYPES --1.ENCUMBRANCE_TYPE_ID --2.ENCUMBRANCE_TYPE

SELECT * FROM GL_JE_BATCHES --1.JE_BATCH_ID --2.SET_OF_BOOKS_ID

--3.ACTUAL_FLAG --4.ORG_ID --5.POSTED_DATE

SELECT * FROM GL_JE_HEADERS --1.JE_HEADER_ID --2.SET_OF_BOOKS_ID

--3.JE_SOURCE --4.JE_CATEGORY --5.ACTUAL_FLAG --6.JE_BATCH_ID --7.ENCUMBRANCE_TYPE_ID

SELECT * FROM GL_JE_LINES --1.JE_HEADER_ID --2.JE_LINE_NUM

--3.SET_OF_BOOKS_ID --4.ENTERED_DR --5.ENTERED_CR

BOM

SELECT * FROM BOM_RESOURCES --1.RESOURCE_ID --2.ORGANIZAION_ID --3.RESOURSE_CODE LBR_ASSY, TESTER, EXPENSE, GRINDER, DRILL

AR

SELECT * FROM RA_CUSTOMERS --1.CUSTOMER_ID --2.CUSTOMER_NAME

--3.CUSTOMER_NUMBER RC.CUSTOMER_NUMBER = RCTA.SOLD_TO_CUSTOMER_ID

SELECT * FROM RA_CUSTOMER_TRX_LINES_ALL --1.UOM_CODE --2.SALES_ORDER

--3.UNIT_SELLING_PRICE --4.QUANTITY_INVOICED

RCTLA.UNIT_SELLING_PRICE*RCTLA.QUANTITY_INVOICED GROSS_AMOUNT --5.LINE_NUMBER

--6.CUSTOMER_TRX_ID --7.INVENTORY_ITEM_ID

RCTLA.ORG_ID=MSIB.ORGANIZATION_ID

SELECT * FROM RA_CUSTOMER_TRX_ALL --1.SOLD_TO_CUSTOMER_ID

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RC.CUSTOMER_NUMBER = RCTA.SOLD_TO_CUSTOMER_ID --2.CUSTOMER_TRX_ID --3.PRIMARY_SALES_REP_ID

RSA.SALESREP_ID=RCTA.PRIMARY_SALESREP_ID

SELECT * FROM RA_SALESREPS_ALL --1.SALESREP_ID --2.NAME SALESREP NAME

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SCUSTOMERS

SELECT * FROM HZ_PARTIES --1.PARTY_ID --2.PARTY_NAME

INTERFACES

INV INTERFACE

SELECT * FROM MTL_SYSTEM_ITEMS_INTERFACE ---1.ITEM_NUMBER --2.ORGANIZATION_CODE

--3.SET_PROCESS_ID

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--4.TRANSACTION_TYPE --5.PROCESS_FLAG

SELECT * FROM MTL_INTERFACE_ERRORS --1.ERROR_MESSAGE

POINTERFACE

SELECT * FROM PO_HEADERS_INTERFACE --1. INTERFACE_HEADER_ID

SELECT * FROM PO_LINES_INTERFACE --1. INTERFACE_LINE_ID

SELECT * FROM PO_DISTRIBUTIONS_INTERFACE

BASE TABLES SELECT * FROM PO_HEADERS_ALL --1. PO_HEADER_ID

SELECT * FROM PO_LINES_ALL --2. PO_LINE_ID

SELECT * FROM PO_DISTRIBUTIONS_ALL

You can retrieve previous revisions OF the purchase ORDER header USING the flowing TABLE. The latest archived revision will have LATEST_EXTERNAL_FLAG SET TO 'Y'. Navigation -> Purchase ORDER -> PO CHANGE History SELECT * FROM PO_HEADERS_ARCHIVE_ALL

SELECT * FROM PO_LINES_ARCHIVE_ALL

SELECT * FROM PO_DISTRIBUTIONS_ARCHIVE_ALL

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Work In Process

Legacy System

Oracle Purchase Interface

Oracle Purchase Base Tables

Yes

No

Source Order Management

SELECT * FROM PO_LINE_LOCATIONS_ARCHIVE_ALL

PURCHASE RELEASE SELECT * FROM PO_RELEASES_ALL --1.PO_HEADER_ID --2.PO_LINE_ID

--3.PO_RELEASE_ID--4.PO_LINE_LOCATIONS_ALL--5.LINE_LOCATION_ID

Purchasing RELEASE Amendment

SELECT * FROM PO_RELEASES_ARCHIVE_ALL

PO_REQ_INTERFACE

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PO_INTERFACE_ERRORS

PO_REQUISITIONS_INTERFACE_ALL

OUTSIDE APPLICATIONS

PO_REQUISITIONS_INTERFACE_ALL

Requisition Import

Base TablesError No Error

Table NameError Message Column Name

INTERFACE_SOURCE_LINE_ID

details

SELECT * FROM hr_operating_units ----all operating unit level organization details( org_id) will be available in this table

SELECT * FROM org_organization_definitions ---it is the parent table for all organizations ----contains organization_code,organization_name etc.

SELECT * FROM HR_ALL_ORGANIZATION_UNITS ---all organizations details(including operating unit level[org_id], -----inventory ORGANIZATION LEVEL[organization_id]) will be available IN this TABLE

SELECT * FROM MTL_PARAMETERS -----master,child organization details will be available in this table -----all inventory organization level organization details will be available in this table -----this table contains organization_id which is the primary key for this table

SELECT * FROM hz_parties -----party_id,pary_number,party_name,party_type,address,url,email_address----all customer details will be available in this table party_type--->whethre customer party is person or organization.this kind of details will be stored in this table

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