R12 AP Tables

------------------------------------Vision Instance-----------------------------------------------------------Supplier Interface tables select * from ap_suppliers_int; select * from ap_supplier_sites_int; select * from ap_sup_site_contact_int; select * from ap_supplier_int_rejections; ---------------------------------------select * from AP_SUPPLIERS WHERE VENDOR_NAME = 'United Parcel Service'; SELECT * FROM AP_SUPPLIER_SITES_ALL where 1 = 1 and vendor_id = 4 and org_id = 204; select * from ap_supplier_contacts where vendor_site_id = 2255; ------------------------------------select * from AP_INVOICES_INTERFACE; select * from AP_INVOICE_LINES_INTERFACE where invoice_id = 298448; select * from ap_interface_rejections; ------------------------------------select * from ap_invoices_all where vendor_id = 4 and org_id = 204; select * from ap_invoice_lines_all where invoice_id = 36111; select * from ap_invoice_distributions_all where invoice_id = 36111 and invoice_line_number = 1; select * from xla_events where event_id = 37952; select * from xla_transaction_entities where entity_id = 382849; select * from xla_ae_headers where event_id = 37952;

select * from xla_ae_lines where ae_header_id = 1549493 and ae_line_num = 1; select * from gl_import_references where gl_sl_link_id = 142246 and gl_sl_link_table = 'APECL'; select * from org_organization_definitions where organization_id = 204; select * from gl_ledgers where ledger_id=1; select * from gl_led; select * from IBY_EXTERNAL_PAYEES_ALL where supplier_site_id = 4; select * from zx_lines where trx_id = 36111; ---------------------------------------select * from ap_invoice_payments_all where invoice_id = 36111; select * from ap_payment_schedules_all where invoice_id = 36111; select * from ap_checks_all where check_id = 19286; select * from ce_bank_accounts where bank_account_id = 10001; -------------------------------------