Purchasing-----------------------------------------select * from po_requisition_headers_allselect * from po_requisition_li...
select * from ap_checks_allselect * from ap_terms_allselect * from ap_bank_branchesselect * from ap_bank_accounts_allselec...
select * from hz_locationsselect * from ra_customer_trx_allselect * from ra_customer_trx_lines_allselect * from ra_Cust_tr...
TO REGISTER ALL AOL THROUGH BACKEND-------------------------------------1. FND_PROGRAM                  -- TO REGISTER AOL...
hr_all_positions,hr_all_position_definitions,hr_all_locations,pay_all_payrolls_Fpay_element_entry_values_F,pay_element_ent...
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Tables

  1. 1. Purchasing-----------------------------------------select * from po_requisition_headers_allselect * from po_requisition_lines_allselect * from po_req_distributions_allselect * from po_requisitions_interface_all --ccp is import requisitionsselect * from po_req_dist_interface_allselect * from po_headers_allselect * from po_lines_allselect * from po_line_locations_allselect * from po_distributions_allselect * from po_releases_allselect * from po_headers_interface --ccp is import standard purchase_orderselect * from po_lines_interfaceselect * from po_distributions_interfaceselect * from po_interface_errorsselect * from po_vendorsselect * from po_vendor_sites_allselect * from po_vendor_contactsInventory--------------------------------------select * from mtl_system_items_b -- base tableselect * from mtl_item_categoriesselect * from mtl_item_revisionsselect * from mtl_categoriesselect * from mtl_uom_conversionsselect * from mtl_onhand_quantitiesselect * from mtl_parametersselect * from mtl_secondary_inventoriesselect * from mtl_material_transactionsselect * from mtl_supplyselect * from rcv_transactions --receiving tablesselect * from rcv_shipment_linesselect * from rcv_shipment_headersselect * from mtl_system_items_interface -- ccp is import itemsselect * from mtl_item_categories_interfaceselect * from mtl_item_revisions_interfaceselect * from mtl_interface_errors --error tablePayables------------------------------------------select * from ap_invoices_allselect * from ap_invoice_distributions_allselect * from ap_invoice_payments_allselect * from ap_payment_schedules_all
  2. 2. select * from ap_checks_allselect * from ap_terms_allselect * from ap_bank_branchesselect * from ap_bank_accounts_allselect * from ap_invoices_interface --ccp is payables open interfaceselect * from ap_invoice_lines_interfaceselect * from ap_interface_rejections --error tablegeneral ledger--------------------------------------------select * from gl_je_headersselect * from gl_je_linesselect * from gl_je_batchesselect * from gl_je_sourcesselect * from gl_code_combinationsselect * from gl_code_combinations_kfvselect * from gl_daily_ratesselect * from gl_budgetsselect * from gl_budget_typesselect * from gl_interface --ccp is journal importselect * from gl_daily_rates_interface --ccp is program daily rates import & calculationsselect * from gl_budget_interface --- ccp is budget uploadorder management--------------------------------------------select * from oe_order_headers_allselect * from oe_order_lines_allselect * from wsh_delivery_detailsselect * from wsh_delivery_asignmentsselect * from wsh_new_deliveriesselect * from wsh_carriersselect * from wsh_freight_costsselect * from wsh_freight_cost_typesselect * from oe_headers_iface_all --ccp is order import interfaceselect * from oe_lines_iface_allreceivables----------------------------------------------select * from hz_partiesselect * from hz_party_sitesselect * from hz_contact_pointsselect * from hz_cust_accountsselect * from hz_cust_acct_sites_allselect * from hz_cust_site_uses
  3. 3. select * from hz_locationsselect * from ra_customer_trx_allselect * from ra_customer_trx_lines_allselect * from ra_Cust_trx_line_gl_dist_allselect * from ra_termsselect * from ar_payment_schedules_allselect * from ar_cash_receipts_allselect * from ar_cash_receipt_history_allselect * from ar_receivable_applications_allselect * from hz_party_interfaceselect * from hz_party_interface_errorsselect * from ra_interface_lines_allselect * from ra_interface_distributions_allselect * from ra_interface_errors_all-- error tableselect * from ar_payments_interface_allFND TABLES--------------------selectmulti_org_flag,release_name from fnd_product_groups -- oracle apps version & multi org initilized or notselectlanguage_code from fnd_languages where installed_flag =B --languageselect * from fnd_userSELECT * FROM FND_LOGINSselect * from fnd_tablesselect * from fnd_applicationselect * from fnd_application_tlselect * from fnd_responsibilityselect * from fnd_responsibility_tlselect * from fnd_formselect * from fnd_form_tlselect * from fnd_form_functionsselect * from fnd_form_functions_tlselect * from fnd_MENUSSELECT * FROM FND_MENUS_TLSELECT * FROM FND_REQUEST_GROUPSSELECT * FROM FND_REQUEST_GROUP_UNITSSELECT * FROM FND_dATA_GROUPSSELECT * FROM FND_USER_RESP_GROUPSSELECT * FROM FND_LOOKUP_VALUESSELECT * FROM FND_FLEX_VALUE_SETSSELECT * FROM FND_FLEX_VALUESSELECT * FROM FND_CONCURRENT_PROGRAMSSELECT * FROM FND_CONCURRENT_PROGRAMS_TLSELECT * FROM FND_CONCURRENT_REQUESTSSELECT * FROM FND_CONCURRENT_QUEUES
  4. 4. TO REGISTER ALL AOL THROUGH BACKEND-------------------------------------1. FND_PROGRAM -- TO REGISTER AOL2. FND_REQUEST -- TO SUBMIT A REQUESTFND_PROGRAM.EXECUTABLE -- TO REGISTER EXECUTABLEFND_PROGRAM.EXECUTABLE_EXISTSFND_PROGRAM.DELETE_EXECUTABLEFND_PROGRAM.REGISTER -- TO REGISTER CONCURRENT PROGRAMFND_PROGRAM.PROGRAM_EXISTSFND_PROGRAM.DELETE_PROGRAMFND_PROGRAM.ENABLE_PROGRAMFND_PROGRAM.PARAMETER -- TO DEFINE PARAMETERFND_PROGRAM.PARAMETER_EXISTSFND_PROGRAM.DELETE_PARAMETERFND_PROGRAM.REQUEST_GROUP -- TO DEFINE REQUEST GROUPFND_PROGRAM.REQUEST_GROUP_EXISTSFND_PROGRAM.DELETE_GROUPFND_PROGRAM.ADD_TO_GROUPFND_PROGRAM.PROGRAM_IN_GROUP -- TO CHECK WHEATHER CCP ASSIGN TO REQUEST GROUP OR NOT.HOW TO SUBMIT REQUEST THROUGH BACKEND-------------------------------------FND_REQUEST.SUBMIT_REQUEST -- TO SUBMIT CCP THROUGH BACKENDEXECUTE MULTI ORG VIEW---------------------BEGINFND_CLIENT_INFO.SET_ORG_CONTEXT(ORG_ID);END;------------------------------------------Important Tables in HRMSPer_all_people_F,per_person_types,per_person_type_usages,per_addresses,per_contact_Relationships,per_periods_of_servicePer_all_assignments_f,per_pay_groups,per_jobs,per_job_Definitions,per_grades,per_grade_definitions,
  5. 5. hr_all_positions,hr_all_position_definitions,hr_all_locations,pay_all_payrolls_Fpay_element_entry_values_F,pay_element_entries_F,pay_elements_links_F,pay_element_types_F2. Key Flexfields (KFFs) in HRMS Job KFF, Grade KFF, People Group KFF, Position KFF, Cost Allocation KFF, Comptence KFF

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