IMPORTANT APPS TABLES begin FND_CLIENT_INFO.

SET_ORG_CONTEXT(107); END;

PO Modules: 1. Po_requisition_headers_all -- Req. Header Info 2. Po_requisition_lines_all -- Req. Lines Info 3. Po_req_distributions_all -- Req.Distributions Info 4. PO_HEADERS_ALL -- PO Header Information 5. PO_LINES_AL -- PO Line Information 6. PO_LINE_LOCATIONS_ALL -- PO Line Shipment Info 7. PO_DISTRIBUTIONS_ALL -- PO Accounting Info 8. rcv_shipment_headers -- Receipt Header Info 9. rcv_shipment_lines -- Receipt Line Info 10. rcv_transactions -- Receipt Transactions 11. rcv_routing_headers -- Receipt Routing info 12. po_vendors -- Supplier Header 13. po_vendor_sites_all -- supplier site level info 14. po_vendor_contacts -- Supplier Contacts Info 15. hr_locations -- Supplier Physical address info] 16. PO_LINE_TYPES_TL --- PO line type information Order Management Tables 1. oe_order_headers_all -- Order Header info 2. oe_order_lines_all -- order line info 3. oe_transaction_types_tl -- Order Type 4. hz_cust_accounts -- Customer Info 5. hz_parties -- Party Info 6. hz_cust_site_uses_all -- Customer site info 7. hz_cust_acct_sites_all -- Customer acct 8. hz_party_sites -- customer site level info 9. hz_locations -- Customer Phsyical Location 10.ra_sales_reps_all -- Sales Reps 11.Qp_list_headers_tl -- Pricing info 12.wsh_delivery_detials -- Shipping DElivery details 13.wsh_delivery_assignments --shipping deliver assignments 14.wsh_new_deliveries -- Delivery Header info 15.oe_order_holds -- order hold info 16.oe_hold_sources_all -- hold source 17.oe_hold_releases_ll -- hold releases 18.oe_hold_definitions General Ledger (GL) 1.gl_je_batches -- Journal Batches 2.gl_je_headers -- Journal Header 3.gl_je_lines -- Jounral Lines 4.gl_je_sources -- Journal Sources 5.gl_je_categories -- Journal Categories 6.gl_code_combinations -- Accounting Info 7.gl_balances -- Journal Balances 8.gl_sets_of_books -- Set of books info Accounts Payables (AP)

1. ap_invoices_all --- Invoice Header info 2. ap_invoice_distributions_all -- Invoice Line info 3. ap_invoice_payments_All -- Invoice Payment Info 4. ap_payment_schedules_all 5. ap_checks_all -- Check Info 6. ap_banks 7. ap_bank_branches -- bank branches 8. ap_ae_headers_all -- accounting header info 9. ap_ae_lines_all -- accounting lines info 10.ap_Accounting_events_all -- accounting event info 11. po_vendors -- Supplier Header 12. po_vendor_sites_all -- supplier site level info 13. po_vendor_contacts -- Supplier Contacts Info 14. hr_locations -- Supplier Physicaal info Accounts Receivables (AR) 1. ra_customer_trx_all -- transaction header info 2. ra_customer_trx_lines_all -- transaction lines 3. ra_cust_trx_line_gl_dist_all -- transaction acct info 4. ar_cash_receipts_all -- receipt info 5. ar_receivable_applications_all 6. hz_cust_accounts -- Customer Info 7. hz_parties -- Party Info 8. hz_cust_site_uses_all -- Customer site info 9. hz_cust_acct_sites_all -- Customer acct 10.hz_party_sites -- customer site level info 11.hz_locations -- Customer Phsyical Location 12.ra_cust_trx_types_all -- Transaction Types General Ledger (GL) 1.gl_je_batches -- Journal Batches 2.gl_je_headers -- Journal Header 3.gl_je_lines -- Jounral Lines 4.gl_je_sources -- Journal Sources 5.gl_je_categories -- Journal Categories 6.gl_code_combinations -- Accounting Info 7.gl_balances -- Journal Balances 8.gl_sets_of_books -- Set of books info 9.gl_charts_of_accounts -- Chart of accounts info Inventory (Inv) 1.mtl_system_items_b -- item info 2.mtl_onhand_quantities -- Item onhand qty 3.mtl_reservations -- Item Reservations 4.mtl_material_transactions -- Inventory Transaction 5.mtl_txn_request_headers -- Move Order Header Info 6.mtl_txn_request_lines -- Move order line info 7.mtl_item_locations -- Item Physical Locations 8.org_organization_definitions -- Organization info 9.mtl_categories_b -- Item Categories info 10.mtl_transaction_accounts -- Item Tranaction acct 11.mtl_txn_source_types -- Transaction Sources 12.mtl_secondary+inventories -- Subinventory info

PA Table Name Description ============================================ PA_PROJECTS_ALL Information about projects PA_AGREEMENTS_ALL Customer contracts that serve as the basis for work authorizat ion PA_BILL_RATES_ALL Information about bill rates and markups of standard bill rate schedules PA_BILLING_ASSIGNMENTS_ALL Assignments of billing extensions to a project type, project, or task PA_COST_DISTRIBUTION_LINES_ALL Information about expenditure item cost distribut ion PA_CUST_REV_DIST_LINES_ALL Information about expenditure item revenue distributi on PA_DRAFT_INVOICE_DETAILS_ALL Intercompany invoice details for cross charged tran sactions PA_DRAFT_INVOICES_ALL Information about draft invoices generated for projects PA_DRAFT_REVENUES_ALL Information about draft revenue generated for projects PA_EXPENDITURE_COST_RATES_ALL Cost rates for non-labor expenditure types PA_EXPENDITURE_GROUPS_ALL Groups of pre-approved expenditures PA_EXPENDITURE_ITEMS_ALL The smallest units of expenditure charged to projects a nd tasks PA_EXPENDITURES_ALL Groups of expenditure items incurred by employees or organiz ations for an expenditure period PA_PERIODS_ALL Implementation-defined periods against which project performance is measured PA_PROJECT_ASSET_LINES_ALL Summarized project CIP costs PA_PROJECT_ASSETS_ALL Assets defined for capital projects PA_EXPENDITURE_TYPES Implementation-defined classifications of expenditures char ged to projects and tasks PA_EXPENDITURE_CATEGORIES Implementation-defined groupings of expenditure types by type of cost PA_CLASS_CATEGORIES Implementation-defined categories for classifying projects PA_CLASS_CODES Implementation-defined values within class categories that can be used to classify projects PA_PROJECT_CLASSES Class codes of class categories that are used to classify pro jects PA_BUDGET_VERSIONS Versions of project budgets PA_BUDGET_LINES Detail lines of project and task budgets