imptables
TRANSCRIPT
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
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--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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