APPS TABLES(PO,AP,GL,OM,INV,AR,WIP)

Oracle Apps WIP KEY Tables

WIP_LINES
WIP_LINES stores production line information. Each row includes a line name, maximum and
minimum rate information, throughput for rate based lines (lead time), and the start and stop
time information that determines the amount of time per day that the line is available. Oracle
Work in Process uses this information when you associate a line with a repetitive assembly and
when you define a repetitive schedule on the line. Production line information is optional for
discrete jobs.
WIP_OPERATIONS
WIP_OPERATIONS stores information about job and repetitive schedule operations. Each row
represents a specific operation and includes an operation sequence number, which orders the
operations for the job or repetitive schedule. Each row also includes the assembly quantity
completed at an operation, the quantity at each intraoperation step, the department associated
with an operation, the scheduled start and completion dates for an operation, the operations
count point andbackflush types and other operation attributes. In general, Oracle Work in Process
uses this information to control and monitor assembly production on the shop floor.
WIP_ENTITIES
WIP_ENTITIES stores information about jobs, repetitive assemblies, and flow schedules. Each row
includes a unique entity name, the entity type,and the assembly being built. Oracle Work in
Process uses this information to control production activities and to ensure that entities with
duplicate names are not created.
WIP_DISCRETE_JOBS
WIP_DISCRETE_JOBS stores discrete job information. Each row represents a discrete job, and
contains information about the assembly being built, the revision of the assembly, the job
quantity, the status of the job, the material control method, accounting information, and job
schedule dates. Oracle Work in Process uses this information to control discrete production.
WIP_TRANSACTIONS
WIP_TRANSACTIONS stores information about WIP resource transactions. Each row represents a
single resource transaction and includes a unique transaction Identifier, a transaction date, the
job or repetitive schedule charged, the WIP operation and resource charges, and the number of
units of measure applied. Oracle Work in Process uses this information to track resource charges
and to calculate the values stored in WIP_TRANSACTION_ACCOUNTS.
Oracle Work in Process (WIP) Tables
wip_move_transactions
wip_discrete_jobs
wip_repetitive_schedules
wip_move_txn_interface
wip_cost_txn_interface
wip_job_shedule_interface
wip_job_dtls_interface

PURCHASE ORDER(PO):
---------------------

1.po_requisition_headers_all
2.po_requisition_lines_all
3.po_req_distributions_all
4.po_headers_all
5.po_lines_all
6.po_line_locations_all
7.po_distributions_all
8.rcv_shipment_headers
9.rcv_shipment_lines
10.rcv_transactions
11.po_vendors
12.po_vendor_sites_all
13.po_vendor_site_contacts
14.hr_locations

-- requisition header info

-- Requisition Lines info
-- Requisition Distribution info
-- PO Header Info
-- PO Line Info
-- PO Line Shipment info
-- PO Distribution info
-- Receiving header info
-- Receiving Lines info
-- Receiving transationd info
-- Supplier Header info
-- Supplier Site info
-- Supplier Site Contact info
-- Supplier Site Address

ORDER MANAGEMENT (OM):

---------------------------

1.oe_order_headers_all
2.oe_order_lines_all
3.oe_transaction_types_tl
4.oe_order_holds
4.oe_holds_all
5.oe_hold_sources
6.oe_hold_releases
7.wsh_delivery_details
8.wsh_new_deliveries
9.wsh_delivery_Assignments
10.wsh_trip_stops
11.hz_cust_accounts
12.hz_parties
13.hz_cust_site_uses_all
14.hz_cust_acct_sites_all
15.hz_party_sites
16.hz_locations
17.wsh_lookups

-- Order Header info

-- Order line info
-- Order type info
-- Order Hold info
-- Order Hold info
-- Order Hold source info
-- Hold Release info
-- Delivery Detial Info
-- Delivery Header info
-- Delivery Assignments info
-- Delivery trips info
-- Customer info
-- Party info
-- Customer site use info
-- Customer Site Acct info
-- Party site info
-- Customer Site Adderess
-- Shipping lookup info

ACCOUNTS PAYABLE(AP):
-----------------------

1.ap_invoices_all
2.ap_invoice_distributions_all
3.ap_checks_all
4.ap_invoice_payments_all
5.ap_payment_schedules_all
6.ap_holds_all
7.ap_lookup_codes
8.po_vendors
9.po_vendor_sites_all
10.po_vendor_site_contacts
11.hr_locations

-- Invoice Header info

-- Invoice Line info
-- Check info
-- Invoice Payment info
-- Payment Schedule info
-- Invoice Holds info
-- Payable lookup info
-- Supplier Header info
-- Supplier Site info
-- Supplier Site Contact info
-- Supplier Site Address

12.ap_banks
13.ap_bank_branches
14.ap_ae_headers_all
15.ap_ae_lines_all
16.ap_ae_accounting_evets
17.ap_terms

-- Bank Info
-- Bank Branch info
-- Accounitng header info
-- Accounting Lines info
-- Accounting events info
-- Payment Terms

ACCOUNTS RECEIVABLES(AR):
---------------------------

1.ra_customer_trx_all
-- Receivable transaction info
2.ra_customer_trx_lines_all
-- Transaction lines info
3.ra_cust_trx_line_gl_dist_all
-- Transaction distribution info
4.ar_receivable_applications_all
-- Receiving application info
5.ar_cash_Receipts_all
-- Cash Receipt info
6.ar_terms
-- Receivable Terms
7.hz_cust_accounts
-- Customer info
8.hz_parties
-- Party info
9.hz_cust_site_uses_all
-- Customer site use info
10.hz_cust_acct_sites_all
-- Customer Site Acct info
11.hz_party_sites
-- Party site info
12.hz_locations
-- Customer Site Adderess
INVENVTORYMODULE(INV):
-------------------------

1.mtl_System_items_b
2.mtl_onhand_quanitties
3.mtl_reservations
4.mtl_material_transactions
5.mtl_item_locations
6,mtl_Categeries
7.mtl_item_categories
8.mtl_secondary_inventories
9.org_organization_definitions
10.mtl_transaction_Accounts
11.mtl_txn_source_types
12.mtl_parameters

-- Master item info

-- Item onhand qty info
-- Item Reservation info
-- Item Transaction info
-- Item location info
-- Item Category info
-- Invemtry Categry
-- Subinventories info
-- Organizaition info
-- Item Transaction info
-- Item Transaction sources
-- Inventory Parameters

GENERAL LEDGER(GL) :
--------------------

1.gl_je_headers
2.gl_je_lines
3.gl_je_batches
4.gl_Sets_of_books
5.gl_chart_of_accoutns
6.gl_code_combinations
7.gl_je_sources
8.gl_je_categories
9.fnd_currencies
10.gl_balances

-- Journal Header info

-- Journal Line info
-- Journal Batch info
-- set of books info
-- chart of accounts info
-- Code combination info
-- Journal Source info
-- Journal Cateogiy info
-- Currency info
-- Journal Balances