Oracle Apps ERP Tables

ERP: ORACLE APPS TABLES

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ERP Thursday, September 16, 2010

ORACLE APPS TABLES ORACLE APPS TABLES

HR_LEGAL_ENTITIES

HR_OPERATING_UNITS

ORG_ORGANIZATION_DEFINITIONS

ORGANIZATION_ID BUSINESS_GROUP_ID NAME DATE_FROM DATE_TO SET_OF_BOOKS_ID VAT_REGISTRATION_NUMBER

ORGANIZATION_ID BUSINESS_GROUP_ID NAME DATE_FROM DATE_TO LEGAL_ENTITY_ID SET_OF_BOOKS_ID

ORGANIZATION_ID BUSINESS_GROUP_ID USER_DEFINITION_ENABLE_DATE DISABLE_DATE ORGANIZATION_CODE ORGANIZATION_NAME SET_OF_BOOKS_ID CHART_OF_ACCOUNTS_ID INVENTORY_ENABLED_FLAG OPERATING_UNIT LEGAL_ENTITY

HR_LOCATIONS_ALL

HR_ALL_ORGANIZATION_UNITS

LOCATION_ID ORGANIZATION_ID LOCATION_CODE NAME ADDRESS_LINE_1 BUSINESS_GROUP_ID ADDRESS_LINE_2 LOCATION_ID ADDRESS_LINE_3 DATE_FROM COUNTRY INTERNAL_EXTERNAL_FLAG DESCRIPTION INTERNAL_ADDRESS_LINE INVENTORY_ORGANIZATION_ID TYPE OFFICE_SITE_FLAG RECEIVING_SITE_FLAG

HR_ORGANIZATION_INFORMATION ORG_INFORMATION_ID ORGANIZATION_ID ORG_INFORMATION_CONTEXT ORG_INFORMATION1 ~ 20

SHIP_TO_SITE_FLAG BILL_TO_SITE_FLAG SHIP_TO_LOCATION_ID POSTAL_CODE STYLE DESIGNATED_RECEIVER_ID IN_ORGANIZATION_FLAG INACTIVE_DATE

MTL_ITEM_SUB_INVENTORIES

MTL_SECONDARY_INVENTORIES

MTL_PARAMETERS

INVENTORY_ITEM_ID ORGANIZATION_ID SECONDARY_INVENTORY PRIMARY_SUBINVENTORY_FLAG

SECONDARY_INVENTORY_NAME

ORGANIZATION_ID ORGANIZATION_CODE MASTER_ORGANIZATION_ID CALENDAR_CODE DEFAULT_ATP_RULE_ID DEFAULT_PICKING_RULE_ID DEFAULT_LOCATOR_ORDER_VALUE DEFAULT_SUBINV_ORDER_VALUE NEGATIVE_INV_RECEIPT_CODE STOCK_LOCATOR_CONTROL_CODE MATL_INTERORG_TRANSFER_CODE

PICKING_ORDER MIN_MINMAX_QUANTITY MAX_MINMAX_QUANTITY INVENTORY_PLANNING_CODE FIXED_LOT_MULTIPLE MINIMUM_ORDER_QUANTITY MAXIMUM_ORDER_QUANTITY SOURCE_TYPE SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY ENCUMBRANCE_ACCOUNT PREPROCESSING_LEAD_TIME PROCESSING_LEAD_TIME POSTPROCESSING_LEAD_TIME

ORGANIZATION_ID DESCRIPTION SUBINVENTORY_TYPE ASSET_INVENTORY QUANTITY_TRACKED INVENTORY_ATP_CODE AVAILABILITY_TYPE RESERVABLE_TYPE LOCATOR_TYPE PICKING_ORDER DROPPING_ORDER LOCATION_ID STATUS_ID DEFAULT_LOC_STATUS_ID

INTERORG_TRNSFR_CHARGE_PERCENT SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY SOURCE_TYPE SERIAL_NUMBER_TYPE AUTO_SERIAL_ALPHA_PREFIX START_AUTO_SERIAL_NUMBER AUTO_LOT_ALPHA_PREFIX LOT_NUMBER_UNIQUENESS

LPN_CONTROLLED_FLAG PICK_METHODOLOGY CARTONIZATION_FLAG

http://viratoracleapps.blogspot.com/2010/09/oracle-apps-tables.html

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PREPROCESSING_LEAD_TIME PROCESSING_LEAD_TIME POSTPROCESSING_LEAD_TIME SOURCE_TYPE SOURCE_SUBINVENTORY SOURCE_ORGANIZATION_ID DEFAULT_COST_GROUP_ID DEFAULT_COUNT_TYPE_CODE

MTL_ITEM_LOCATIONS

MTL_SECONDARY_INVENTORIES

MTL_PARAMETERS

INVENTORY_LOCATION_ID ORGANIZATION_ID SUBINVENTORY_CODE DESCRIPTION PHYSICAL_LOCATION_ID PICK_UOM_CODE DIMENSION_UOM_CODE LENGTH WIDTH HEIGHT LOCATOR_STATUS STATUS_ID INVENTORY_LOCATION_TYPE

SECONDARY_INVENTORY_NAME

ORGANIZATION_ID ORGANIZATION_CODE MASTER_ORGANIZATION_ID CALENDAR_CODE DEFAULT_ATP_RULE_ID DEFAULT_PICKING_RULE_ID DEFAULT_LOCATOR_ORDER_VALUE DEFAULT_SUBINV_ORDER_VALUE NEGATIVE_INV_RECEIPT_CODE STOCK_LOCATOR_CONTROL_CODE MATL_INTERORG_TRANSFER_CODE INTERORG_TRNSFR_CHARGE_PERCENT SOURCE_ORGANIZATION_ID SOURCE_SUBINVENTORY SOURCE_TYPE SERIAL_NUMBER_TYPE AUTO_SERIAL_ALPHA_PREFIX START_AUTO_SERIAL_NUMBER AUTO_LOT_ALPHA_PREFIX LOT_NUMBER_UNIQUENESS

ORGANIZATION_ID DESCRIPTION SUBINVENTORY_TYPE ASSET_INVENTORY QUANTITY_TRACKED INVENTORY_ATP_CODE AVAILABILITY_TYPE RESERVABLE_TYPE LOCATOR_TYPE PICKING_ORDER DROPPING_ORDER LOCATION_ID STATUS_ID DEFAULT_LOC_STATUS_ID LPN_CONTROLLED_FLAG PICK_METHODOLOGY CARTONIZATION_FLAG PREPROCESSING_LEAD_TIME PROCESSING_LEAD_TIME POSTPROCESSING_LEAD_TIME SOURCE_TYPE SOURCE_SUBINVENTORY SOURCE_ORGANIZATION_ID DEFAULT_COST_GROUP_ID DEFAULT_COUNT_TYPE_CODE

HZ_PARTIES

HZ_CUST_ACCOUNTS

PARTY_ID PARTY_NUMBER PARTY_NAME PARTY_TYPE VALIDATED_FLAG ORIG_SYSTEM_REFERENCESIC_CODE

CUST_ACCOUNT_ID PARTY_ID ACCOUNT_NUMBER ORIG_SYSTEM_REFERENCE STATUS CUSTOMER_TYPE CUSTOMER_CLASS_CODE PRIMARY_SALESREP_ID

HQ_BRANCH_IND CUSTOMER_KEY TAX_REFERENCE JGZZ_FISCAL_CODE DUNS_NUMBER

PRICE_LIST_ID SUBCATEGORY_CODE FOB_POINT FREIGHT_TERM SHIP_PARTIAL

TAX_NAME

SHIP_VIA WAREHOUSE_ID PAYMENT_TERM_ID TAX_HEADER_LEVEL_FLAG TAX_ROUNDING_RULE CURRENT_BALANCE ACCOUNT_ACTIVATION_DATE CREDIT_CLASSIFICATION_CODE

SALES_CHANNEL_CODE

ORDER_TYPE_ID

TAX_CODE

HZ_PARTY_SITES

HZ_LOCATIONS

HZ_CUST_ACCT_SITES_ALL HZ_CUST_SITE_USES_ALL

PARTY_SITE_ID PARTY_ID LOCATION_ID PARTY_SITE_NUMBER ORIG_SYSTEM_REFERENCE START_DATE_ACTIVE REGION MAILSTOP

LOCATION_ID ORIG_SYSTEM_REFERENCE COUNTRY

CUST_ACCT_SITE_ID CUST_ACCOUNT_ID PARTY_SITE_ID ORIG_SYSTEM_REFERENCE STATUS ORG_ID BILL_TO_FLAG MARKET_FLAG

ADDRESS1 ADDRESS2 ADDRESS3 ADDRESS4 CITY


SITE_USE_ID CUST_ACCT_SITE_ID SITE_USE_CODE PRIMARY_FLAG STATUS LOCATION CONTACT_ID BILL_TO_SITE_USE_ID

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CUSTOMER_KEY_OSM IDENTIFYING_ADDRESS_FLAG

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POSTAL_CODE STATE PROVINCE COUNTY

ORIG_SYSTEM_REFERENCE SIC_CODE PAYMENT_TERM_ID GSA_INDICATOR SHIP_PARTIAL SHIP_VIA FOB_POINT ORDER_TYPE_ID PRICE_LIST_ID FREIGHT_TERM WAREHOUSE_ID TERRITORY_ID TAX_CODE

HZ_RELATIONSHIPS

HZ_ORG_CONTACTS

HZ_ORG_CONTACT_ROLES

RELATIONSHIP_ID RELATIONSHIP_TYPE SUBJECT_ID SUBJECT_TYPE SUBJECT_TABLE_NAME OBJECT_ID OBJECT_TYPE OBJECT_TABLE_NAME PARTY_ID RELATIONSHIP_CODE DIRECTIONAL_FLAG COMMENTS START_DATE END_DATE STATUS CONTENT_SOURCE_TYPE OBJECT_VERSION_NUMBER

ORG_CONTACT_ID PARTY_SITE_ID PARTY_RELATIONSHIP_ID TITLE JOB_TITLE MAIL_STOP CONTACT_KEY COMMENTS CONTACT_NUMBER DEPARTMENT_CODE DEPARTMENT DECISION_MAKER_FLAG JOB_TITLE_CODE MANAGED_BY REFERENCE_USE_FLAG RANK ORIG_SYSTEM_REFERENCE

ORG_CONTACT_ROLE_ID ORG_CONTACT_ID ROLE_TYPE CREATED_BY ROLE_LEVEL PRIMARY_FLAG CREATION_DATE ORIG_SYSTEM_REFERENCE PRIMARY_CONTACT_PER_ROLE_TYPE

CREATED_BY_MODULE APPLICATION_ID DIRECTION_CODE PERCENTAGE_OWNERSHIP

NATIVE_LANGUAGE OTHER_LANGUAGE_1 OTHER_LANGUAGE_2 MAILING_ADDRESS_ID MATCH_GROUP_ID STATUS OBJECT_VERSION_NUMBER

ACTUAL_CONTENT_SOURCE

STATUS OBJECT_VERSION_NUMBER CREATED_BY_MODULE APPLICATION_ID

CREATED_BY_MODULE APPLICATION_ID

HZ_CUSTOMER_PROFILES

HZ_CUST_PROFILE_AMTS

HZ_CUST_PROFILE_CLASSES

CUST_ACCOUNT_PROFILE_ID CUST_ACCOUNT_ID SITE_USE_ID PROFILE_CLASS_ID STATUS COLLECTOR_ID CREDIT_ANALYST_ID CREDIT_CHECKING NEXT_CREDIT_REVIEW_DATE TOLERANCE

CUST_ACCT_PROFILE_AMT_ID CUST_ACCOUNT_PROFILE_ID CURRENCY_CODE TRX_CREDIT_LIMIT OVERALL_CREDIT_LIMIT MIN_DUNNING_AMOUNT MIN_DUNNING_INVOICE_AMOUNT MAX_INTEREST_CHARGE MIN_STATEMENT_AMOUNT AUTO_REC_MIN_RECEIPT_AMOUNT

PROFILE_CLASS_ID NAME STATUS COLLECTOR_ID CREDIT_ANALYST_ID CREDIT_CHECKING TOLERANCE DISCOUNT_TERMS DUNNING_LETTERS INTEREST_CHARGES

DISCOUNT_TERMS DUNNING_LETTERS INTEREST_CHARGES PREF_FUNCTIONAL_CURRENCY SEND_STATEMENTS CREDIT_BALANCE_STATEMENTS

PREF_FUNCTIONAL_CURRENCY INTEREST_RATE MIN_FC_BALANCE_AMOUNT MIN_FC_INVOICE_AMOUNT CUST_ACCOUNT_ID SITE_USE_ID EXPIRATION_DATE OBJECT_VERSION_NUMBER

CREDIT_HOLD CREDIT_RATING RISK_CODE STANDARD_TERMS OVERRIDE_TERMS DUNNING_LETTER_SET_ID INTEREST_PERIOD_DAYS PAYMENT_GRACE_DAYS

STATEMENTS CREDIT_BALANCE_STATEMENTS DESCRIPTION REVIEW_CYCLE_DAYS OUTSIDE_REPORTING STANDARD_TERMS OVERRIDE_TERMS DUNNING_LETTER_SET_ID

DISCOUNT_GRACE_DAYS STATEMENT_CYCLE_ID

PO_VENDORS

PO_VENDOR_SITES_ALL

PO_VENDOR_CONTACTS

VENDOR_ID VENDOR_NAME SUMMARY_FLAG

VENDOR_SITE_ID VENDOR_ID VENDOR_SITE_CODE PURCHASING_SITE_FLAG

VENDOR_CONTACT_ID

ENABLED_FLAG

VENDOR_SITE_ID INACTIVE_DATE


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EMPLOYEE_ID VENDOR_TYPE_LOOKUP_CODE CUSTOMER_NUM ONE_TIME_FLAG PARENT_VENDOR_ID MIN_ORDER_AMOUNT SHIP_TO_LOCATION_ID BILL_TO_LOCATION_ID SHIP_VIA_LOOKUP_CODE FREIGHT_TERMS_LOOKUP_CODE FOB_LOOKUP_CODE TERMS_ID SET_OF_BOOKS_ID CREDIT_STATUS_LOOKUP_CODE CREDIT_LIMIT ALWAYS_TAKE_DISC_FLAG PAY_DATE_BASIS_LOOKUP_CODE PAY_GROUP_LOOKUP_CODE PAYMENT_PRIORITY

RFQ_ONLY_SITE_FLAG PAY_SITE_FLAG ATTENTION_AR_FLAG ADDRESS_LINE1 ADDRESS_LINE2 ADDRESS_LINE3 CITY STATE ZIP PROVINCE COUNTRY AREA_CODE PHONE CUSTOMER_NUM SHIP_TO_LOCATION_ID BILL_TO_LOCATION_ID SHIP_VIA_LOOKUP_CODE FREIGHT_TERMS_LOOKUP_CODE FOB_LOOKUP_CODE

FIRST_NAME MIDDLE_NAME LAST_NAME PREFIX TITLE MAIL_STOP AREA_CODE PHONE DEPARTMENT EMAIL_ADDRESS URL ALT_AREA_CODE ALT_PHONE FAX_AREA_CODE FAX

INVOICE_CURRENCY_CODE PAYMENT_CURRENCY_CODE INVOICE_AMOUNT_LIMIT EXCHANGE_DATE_LOOKUP_CODE

INACTIVE_DATE FAX FAX_AREA_CODE TELEX PAYMENT_METHOD_LOOKUP_CODE

HOLD_ALL_PAYMENTS_FLAG HOLD_FUTURE_PAYMENTS_FLAG HOLD_REASON

PO_REQUISITION_HEADERS_ALL

PO_REQUISITION_LINES_ALL

PO_REQ_DISTRIBUTIONS_ALL

REQUISITION_HEADER_ID PREPARER_ID SEGMENT1 SUMMARY_FLAG ENABLED_FLAG START_DATE_ACTIVE END_DATE_ACTIVE DESCRIPTION AUTHORIZATION_STATUS NOTE_TO_AUTHORIZER TYPE_LOOKUP_CODE TRANSFERRED_TO_OE_FLAG

REQUISITION_LINE_ID REQUISITION_HEADER_ID LINE_NUM LINE_TYPE_ID CATEGORY_ID ITEM_DESCRIPTION UNIT_MEAS_LOOKUP_CODE

DISTRIBUTION_ID REQUISITION_LINE_ID SET_OF_BOOKS_ID CODE_COMBINATION_ID REQ_LINE_AMOUNT REQ_LINE_QUANTITY ENCUMBERED_FLAG GL_ENCUMBERED_DATE GL_ENCUMBERED_PERIOD_NAME

ON_LINE_FLAG PRELIMINARY_RESEARCH_FLAG

SOURCE_TYPE_CODE ITEM_ID ITEM_REVISION QUANTITY_DELIVERED SUGGESTED_BUYER_ID ENCUMBERED_FLAG RFQ_REQUIRED_FLAG NEED_BY_DATE LINE_LOCATION_ID

RESEARCH_COMPLETE_FLAG PREPARER_FINISHED_FLAG PREPARER_FINISHED_DATE AGENT_RETURN_FLAG AGENT_RETURN_NOTE CANCEL_FLAG

UNIT_PRICE QUANTITY DELIVER_TO_LOCATION_ID TO_PERSON_ID

PO_HEADERS_ALL

PO_LINES_ALL

PO_DISTRIBUTIONS_ALL

PO_LINE_LOCATIONS_ALL

PO_HEADER_ID

PO_LINE_ID PO_HEADER_ID LINE_TYPE_ID

PO_DISTRIBUTION_ID PO_HEADER_ID PO_LINE_ID

LINE_LOCATION_ID PO_HEADER_ID PO_LINE_ID

LINE_NUM ITEM_ID ITEM_REVISION CATEGORY_ID ITEM_DESCRIPTION UNIT_MEAS_LOOKUP_CODE QUANTITY_COMMITTED COMMITTED_AMOUNT ALLOW_PRICE_OVERRIDE_FLAG

LINE_LOCATION_ID SET_OF_BOOKS_ID

PO_RELEASE_ID QUANTITY_DELIVERED DESTINATION_TYPE_CODE

QUANTITY SHIP_TO_LOCATION_ID NEED_BY_DATE PROMISED_DATE QUANTITY_RECEIVED QUANTITY_ACCEPTED QUANTITY_REJECTED QUANTITY_BILLED QUANTITY_CANCELLED UNIT_MEAS_LOOKUP_CODE

DESTINATION_ORGANIZATION_ID

PO_RELEASE_ID

TYPE_LOOKUP_CODE SEGMENT1 VENDOR_ORDER_NUM SUMMARY_FLAG ENABLED_FLAG START_DATE_ACTIVE END_DATE_ACTIVE VENDOR_ID VENDOR_SITE_ID VENDOR_CONTACT_ID

CODE_COMBINATION_ID QUANTITY_ORDERED

NOT_TO_EXCEED_PRICE LIST_PRICE_PER_UNIT UNIT_PRICE QUANTITY

DESTINATION_SUBINVENTORY

SHIP_TO_LOCATION_ID BILL_TO_LOCATION_ID AGENT_ID TERMS_ID SHIP_VIA_LOOKUP_CODE FOB_LOOKUP_CODE PO_RELEASES_ALL

PO_RELEASES_ALL


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APPROVED_FLAG APPROVED_DATE PRINT_COUNT PRINTED_DATE ACCEPTANCE_DUE_DATE

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PO_RELEASE_ID PO_HEADER_ID RELEASE_NUM AGENT_ID RELEASE_DATE REVISION_NUM HOLD_DATE HOLD_BY ACCEPTANC_REQUIRED_FLAG

RCV_SHIPMENT_HEADERS

RCV_SHIPMENT_LINES

RCV_TRANSACTIONS

SHIPMENT_HEADER_ID RECEIPT_SOURCE_CODE VENDOR_ID VENDOR_SITE_ID ORGANIZATION_ID SHIPMENT_NUM RECEIPT_NUM SHIP_TO_LOCATION_ID BILL_OF_LADING PACKING_SLIP SHIPPED_DATE FREIGHT_CARRIER_CODE EXPECTED_RECEIPT_DATE

SHIPMENT_LINE_ID SHIPMENT_HEADER_ID LINE_NUM CATEGORY_ID QUANTITY_SHIPPED QUANTITY_RECEIVED UNIT_OF_MEASURE ITEM_DESCRIPTION ITEM_ID ITEM_REVISION VENDOR_ITEM_NUM VENDOR_LOT_NUM UOM_CONVERSION_RATE SHIPMENT_LINE_STATUS_CODE

TRANSACTION_ID TRANSACTION_TYPE TRANSACTION_DATE QUANTITY UNIT_OF_MEASURE SHIPMENT_HEADER_ID SHIPMENT_LINE_ID USER_ENTERED_FLAG INTERFACE_SOURCE_CODE INTERFACE_SOURCE_LINE_ID INV_TRANSACTION_ID SOURCE_DOCUMENT_CODE

EMPLOYEE_ID NUM_OF_CONTAINERS WAYBILL_AIRBILL_NUM COMMENTS

SOURCE_DOCUMENT_CODE PO_HEADER_ID PO_RELEASE_ID PO_LINE_ID PO_LINE_LOCATION_ID PO_DISTRIBUTION_ID REQUISITION_LINE_ID REQ_DISTRIBUTION_ID

DESTINATION_TYPE_CODE PRIMARY_QUANTITY PRIMARY_UNIT_OF_MEASURE UOM_CODE EMPLOYEE_ID PARENT_TRANSACTION_ID PO_HEADER_ID PO_RELEASE_ID PO_LINE_ID PO_LINE_LOCATION_ID PO_DISTRIBUTION_ID PO_REVISION_NUM REQUISITION_LINE_ID

RA_SALESREPS

HZ_CUST_ACCT_RELATE_ALL

PO_VENDOR_CONTACTS

SALESREP_ID SALES_CREDIT_TYPE_ID NAME SALESREP_NUMBER STATUS START_DATE_ACTIVE END_DATE_ACTIVE SET_OF_BOOKS_ID ORG_ID EMAIL_ADDRESS ASSIGNED_TO_USER_ID COST_CENTER

RELATED_CUST_ACCOUNT_ID CUST_ACCOUNT_ID RELATIONSHIP_TYPE COMMENTS CUSTOMER_RECIPROCAL_FLAG STATUS ORG_ID BILL_TO_FLAG SHIP_TO_FLAG OBJECT_VERSION_NUMBER CREATED_BY_MODULE APPLICATION_ID

VENDOR_CONTACT_ID

CHARGE_TO_COST_CENTER PERSON_ID TYPE COMMISSIONABLE_FLAG

PAYMENT_METHOD_LOOKUP_CODE

DEPARTMENT EMAIL_ADDRESS URL ALT_AREA_CODE

VENDOR_SITE_ID INACTIVE_DATE FIRST_NAME MIDDLE_NAME LAST_NAME PREFIX TITLE MAIL_STOP AREA_CODE PHONE

ALT_PHONE FAX_AREA_CODE FAX

AR_LOCATION_COMBINATIONS

AR_LOCATION_VALUES

AR_LOCATION_RATES

LOCATION_ID LOCATION_STRUCTURE_ID

LOCATION_SEGMENT_ID LOCATION_STRUCTURE_ID LOCATION_SEGMENT_QUALIFIER LOCATION_SEGMENT_VALUE LOCATION_SEGMENT_DESCRIPTION PARENT_SEGMENT_ID

LOCATION_RATE_ID LOCATION_SEGMENT_ID TAX_RATE OVERRIDE_STRUCTURE_ID FROM_POSTAL_CODE TO_POSTAL_CODE

ENABLED_FLAG LOCATION_ID_SEGMENT_1 LOCATION_ID_SEGMENT_2 LOCATION_ID_SEGMENT_3 LOCATION_ID_SEGMENT_4 LOCATION_ID_SEGMENT_5 LOCATION_ID_SEGMENT_6 LOCATION_ID_SEGMENT_7 LOCATION_ID_SEGMENT_8

LOCATION_SEGMENT_USER_VALUE TAX_ACCOUNT_CCID ORG_ID INTERIM_TAX_CCID ADJ_CCID

AR_SALES_TAX SALES_TAX_ID LOCATION_ID TAX_RATE LOCATION1_RATE LOCATION2_RATE

LOCATION3_RATE START_DATE ATTRIBUTE_CATEGORY END_DATE ATTRIBUTE1~10 REQUEST_ID RATE_CONTEXT PROGRAM_APPLICATION_ID ENABLED_FLAG START_DATE PROGRAM_ID END_DATE


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LOCATION_ID_SEGMENT_9 EDISC_CCID LOCATION_ID_SEGMENT_10 UNEDISC_CCID

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PROGRAM_UPDATE_DATE LAST_UPDATE_LOGIN OVERRIDE_RATE1~10

FROM_POSTAL_CODE TO_POSTAL_CODE TAX_ACCOUNT

FND_FLEX_VALUE_NORM_HIERARCHY stores information about multiâ€“level value hierarchies for independent and dependent value sets.Each row includes a value set name, a parent value, a flag to distinguish a child value from a parent value (RANGE_ATTRIBUTE), a low value for the range of child values, and a high value for the range of child values. Oracle Application Object Library uses this information to support multiâ€“level hierarchy values. The below tables are used to store the descriptive flexfield definition FND_DESCRIPTIVE_FLEXS stores setup information about descriptive flexfields. Each row includes the name of the table that contains the descriptive flexfield columns, the name and title of the flexfield, the identifier of the application with which the flexfield is registered, whether the flexfield is currently frozen, whether this is a protected descriptive flexfield, the name of the structure defining column for the flexfield (CONTEXT_COLUMN_NAME), and other information about how the flexfield is defined. You need one row for each descriptive flexfield in each application. Oracle Application Object Library uses this information to generate a compiled definition for a descriptive flexfield. FND_DESCR_FLEX_COLUMN_USAGES stores the correspondences between application table columns and the descriptive flexfield segments. Each row includes an application identifier, the name of a descriptive flexfield, and a column name. The context field value, also known as the structure name, is in DESCRIPTIVE_FLEX_CONTEXT_CODE. Each row also includes the segment name (END_USER_COLUMN_NAME), the display information about the segment such as prompts, display size, type of default value, whether the segment is required or not, whether the segment is part of a high, low segment pair, whether security is enabled for the segment, whether to display the segment or not, and the value set the segment uses. You need one row for each segment for each context value (structure), including global data element segments, for each descriptive flexfield of each application. Oracle Application Object Library uses this information to create a compiled descriptive flexfield definition to store in the FND_COMPILED_DESCRIPTIVE_FLEXS table FND_CONCURRENT_PROGRAMSstores information about concurrent programs. Each row includes a name and description of the concurrent program. Each row also includes the execution methods for the program (EXECUTION_METHOD_CODE), the argument method (ARGUMENT_METHOD_CODE), and whether the program is constrained (QUEUE_METHOD_CODE). If the program is a special concurrent program that controls the concurrent managers, QUEUE_CONTROL_FLAG is set to Y. Each row also includes flags that indicate whether the program is enabled and defined as runâ€“alone, as well as values that specify the print style the concurrent manager should use to print program output, if any. There are also values that identify the executable associated with the concurrent program and the application with which the executable is defined, and flags that specify whether the concurrent program is a parent of a report set, whether to save the output file, and whether a print style is required. Information such as printer name and number of rows and columns on each page of the output file for the concurrent program is also included in the table.You need one row for each concurrent program in each application. Oracle Application Object Library uses this information to run concurrent programs FND_CONCURRENT_PROCESSES stores information about concurrent managers. Each row includes values that identify the ORACLE process, the operating system process, and the concurrent manager (QUEUE_APPLICATION_ID and CONCURRENT_QUEUE_ID). You need one row for each instance of a running concurrent manager (each process), as well as one row for the Internal Concurrent Manager. Oracle Application Object Library uses this table to keep a history of concurrent managers. You should never update this table manually.You can use the Purge Concurrent Request and/or Managers Data program to delete history information periodically. FND_EXECUTABLES stores information about concurrent program executables. Each row includes an application identifier, an executable identifier, an executable


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name, and the name of the physical executable file as it resides on the operating system. The execution method associated with the executable identifies the tool that is needed to run the executable. A subroutine name is only applicable to immediate concurrent programs and spawned concurrent programs that can be run either as spawned or immediate concurrent program. You need one row for each executable that you are going to submit as a concurrent program. Oracle Application Object Library uses this information to process concurrent requests.

FND_FLEX_VALUE_SETS stores information about the value sets used by both key and descriptive flexfields. Each row includes the application identifier, the name and description of the value set, the validation type of value set (F for Table, I for Independent, D for Dependent, N for None, P for Pair, U for Special), the data format type,the maximum and minimum values and precision for number format type value set. Each row also contains flags that determine what size values can be in this value set, and whether flexfield value security and LOVs LongList feature are enabled for this value set. NUMERIC_MODE_ENABLED_FLAG indicates whether Oracle Application Object Library should rightâ€“justify and zeroâ€“fill values that contain only the characters 0 through 9; it does not indicate that values in this value set are of type NUMBER. MAXIMUM_VALUE and MINIMUM_VALUE together do range checks on values. If the value set is a dependent value set, PARENT_FLEX_VALUE_SET_ID identifies the independent value set the current dependent value set depends upon.Also if the value set is a dependent value set, DEPENDANT_DEFAULT_VALUE and DEPENDANT_DEFAULT_MEANING contain the default value and description that Oracle Application Object Library should automatically create in the dependent value set whenever you create a new value in the independent value set it depends upon. You need one row for each value set you have for your flexfields. Oracle Application Object Library uses this information to assign groups of valid values to flexfield segments

FND_FLEX_VALUE_HIERARCHIES stores information about child value ranges for key flexfield segment values. Each row includes an identification of the parent value the range belongs to, as well as the low and high values that make up the range of child values. FLEX_VALUE_SET_ID identifies the value set to which the parent value belongs. You need one row for each range of child values (you can have more than one row for each parent value). Oracle Application Object Library provides this information for applications reporting purposes.

Attribute columns on this inventory table are used as additional information columns known as Descriptive flexfields. The reason they do not have any specific column name is because each implementation of Oracle Apps can customize as to what is stored in this DFF. To find out what is stored in these attribute columns… 1. find out the different dff defined on this table, how? Easy way is to just query the fnd_descriptive_flexs_vl view and in the base_table column provide the desired table you wish to query for. Once I find run the query I get the below table that lists all the defined DFF on this table Flex Title

Code

base

Items

MTL_SYSTEM_ITEM S

MTL_SYSTEM_ITEM S_B

Item Order Attributes

BOM_ITEM_ORDER_ATTRIBUTES

MTL_SYSTEM_ITEM S_B

Item Shipping Attributes

BOM_ITEM_SHIPPING_A TTRIBUTES MTL_SYSTEM_ITEM S_B

JG_MTL_SYSTEM_ ITEMS JG_MTL_SYSTEM_IT EMS

MTL_SYSTEM_ITEM S_B

Master Items

MTL_SYSTEM_ITEM S_B

EGO_MASTER_ITEMS

2. Once you know the DFF title, go to System Administrator -> Application -> FlexField -> Descriptive -> Segments Query the form and enter the Flex title value from the above table and enter in the title field of this form.


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Click on the Segments and there you see all the End user column names and the attribute associations. But there is another easier way to find out the attribute and dff column names associations. You can query the view fnd_descr_flex_col_usage_vl as demonstrated in the below query. SELECT dfc.end_user_column_name user_column_name, dfc.column_seq_num column_sequence, dfc.application_column_name table_column_name, dfc.flex_value_set_id, dff.application_table_name base_table, dff.descriptive_flexfield_name flex_code, dff.title flex_name FROM fnd_descr_flex_col_usage_vl dfc, fnd_descriptive_flexs_vl dff WHERE dff.descriptive_flexfield_name = dfc.descriptive_flexfield_name and dff.descriptive_flexfield_name = I get the below list of columns and attributes User Column Name

Column Sequence

Drop Shipment

10

Table Column Name ATTRIBUTE10

Country of Origin 10

ATTRIBUTE1

Invoice UOM

15

ATTRIBUTE15

Harmonized Tarriff Code

20

ATTRIBUTE2

Business Class (y/n)

30

ATTRIBUTE3

Mac_ID Required

40

ATTRIBUTE4

Parent Item for DP

50

ATTRIBUTE14

ECCN

60

ATTRIBUTE9

CCATS

70

ATTRIBUTE12

Version

80

ATTRIBUTE11

Legacy Part Number

90

ATTRIBUTE6

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Blog Archive ▼ September 2010 Ledger (23) (23) ▼ General

PURCHASING REPORTS ORDER MANAGEMENT FlexFields Receivables Payables ORACLE APPS TABLES CUSTOMER INTERFACE OA Framework Oracle Application Framework XML Publisher Auto Invoice Oracle Applications 11i Technical FAQ’s Forms Setups in Apps HZ Architecture Order to cash life cycle Multi Org Structure in Oracle Apps Purchasing SQL Oracle Apps Faq Open Interfaces in Oracle Applications

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28/03/2011

Oracle Apps ERP Tables

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