Oracle Apps Tables and Use

FOR FORMS

SELECT * FROM FND_FORM WHERE FORM_NAME = 'EMPANDDEPT' --ALL FORMS

SELECT * FROM FND_FORM_FUNCTIONS WHERE FORM_ID=59986  --ALL FUNCTIONS

SELECT TNAME FROM TAB WHERE TNAME LIKE 'FND_PROF%'

SELECT * FROM FND_MENUS_VL WHERE MENU_NAME='FORMS MENU' --ALL MENUS

SELECT * FROM FND_RESPONSIBILITY_VL WHERE MENU_ID=1014197 --ALL RESPONSIBILITIES

 

FOR REPORTS

SELECT * FROM FND_EXECUTABLES WHERE EXECUTABLE_NAME='GL_LOAD' -- FOR EXECUTABLES

SELECT * FROM FND_CONCURRENT_PROGRAMS_VL WHERE EXECUTABLE_ID=13237 --FOR CONCURRENT PROGRAMS

SELECT * FROM FND_REQUEST_GROUPS WHERE APPLICATION_ID=20064 AND REQUEST_GROUP_NAME='All Reports' --FOR REQUEST GROUPS

SELECT * FROM FND_REQUEST_GROUP_UNITS    --> Concurrent programs assigned to Request group

SELECT * FROM FND_RESPONSIBILITY WHERE REQUEST_GROUP_ID=1001313 --FOR RESPONSE

SELECT * FROM FND_USER --FOR USERS

SELECT * FROM FND_CONCURRENT_REQUESTS  --USER_ID=REQUESTED_BY

SELECT * FROM FND_USER_RESP_GROUPS_DIRECT

 

VALUESETS

SELECT * FROM FND_FLEX_VALUE_SETS        --> VALUE SET INFO

SELECT * FROM FND_FLEX_VALUES            --> VALUES ASSIGNED TO THE VALUESET

 

FOR FLEXFIELDS

SELECT * FROM FND_DESCRIPTIVE_FLEXS_VL WHERE TITLE = 'Requisition Headers'--FOR DESCRIPTIVE FLEXFIELDS

SELECT * FROM FND_ID_FLEXS WHERE ID_FLEX_CODE='GL#' --FOR NAME OF THE KEY FLEXFIELDS

SELECT * FROM FND_ID_FLEX_STRUCTURES WHERE ID_FLEX_CODE ='GL#' AND ID_FLEX_STRUCTURE_CODE='OPERATIONS_ACCOUNTING_FLEX'

   --FOR KEY FLEXFIELDS(CONTAINS STRUCTURES)

 

FOR PROFILES

SELECT * FROM FND_PROFILE_OPTIONS_VL WHERE USER_PROFILE_OPTION_NAME ='MO: Operating Unit' --FOR PROFILES  

HOW TO FIND OUT HOWMANY RESP_NAMES FOR PARTICULAR USER

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SELECT FU.USER_NAME,

       FR.RESPONSIBILITY_NAME

  FROM FND_USER FU,

       FND_RESPONSIBILITY_VL FR,

       FND_USER_RESP_GROUPS_DIRECT FUR

 WHERE FU.USER_ID=FUR.USER_ID

   AND FUR.RESPONSIBILITY_ID=FR.RESPONSIBILITY_ID

   AND FU.USER_NAME='OPERATIONS'

 

HOW TO FIND OUT THE LIST OF CONC_PROGRAMS EXECUTED BY USER FOR DAY

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SELECT FE.EXECUTABLE_NAME,

       FE.EXECUTION_FILE_NAME,

       FCP.CONCURRENT_PROGRAM_NAME,

       FCP.USER_CONCURRENT_PROGRAM_NAME,

       FRG.REQUEST_GROUP_NAME,

       FR.RESPONSIBILITY_NAME

 FROM  FND_USER FU,

       FND_CONCURRENT_REQUESTS FCR,

       FND_CONCURRENT_PROGRAMS_VL FCP,

       FND_EXECUTABLES FE,

       FND_RESPONSIBILITY_VL FR,

       FND_REQUEST_GROUPS FRG

WHERE  FU.USER_ID=FCR.REQUESTED_BY

  AND  FCR.CONCURRENT_PROGRAM_ID=FCP.CONCURRENT_PROGRAM_ID

  AND  FCP.EXECUTABLE_ID = FE.EXECUTABLE_ID

  AND  FCR.RESPONSIBILITY_ID=FR.RESPONSIBILITY_ID

  AND  FRG.REQUEST_GROUP_ID=FR.REQUEST_GROUP_ID

  AND  TO_DATE(FCR.REQUEST_DATE)=TO_DATE(SYSDATE)

  AND  FU.USER_NAME='OPERATIONS'

 

PURCHASE ORDER :

1. PO_REQUISITION_HEADERS_ALL --> REQUISITION HEADER INFO

2. PO_REQUISITION_LINES_ALL   --> REQUISITION LINES INFO

3. PO_REQ_DISTRIBUTIONS_ALL   --> REQUISITION DISTRIBUTION  INFO

4. PO_HEADERS_ALL             --> PO HEADER INFO

5. PO_LINES_ALL               --> PO LINES INFO

6. PO_LINE_LOCATIONS_ALL      --> PO LINE SHIPMENT INFO

7. PO_DISTRIBUITIONS_ALL      --> PO ACCOUNTING INFO

8. RCV_SHIPMENT_HEADERS_ALL   --> RECEIVING HEADER INFO

9. RCV_SHIPMENT_LINES_ALL     --> RECEIVING LINES INFO

10.RCV_TRANSACTIONS          --> RECEIVING TRANSACTIONS INFO

11.PO_VENDORS                 --> VENDOR INFO

12.PO_VENDOR_SITES_ALL        --> VENDOR SITE INFO

13.PO_VENDOR_CONTACTS         --> VENDOR CONTACT INFO

14.HR_LOCATIONS               --> SUPPLIER PHYSICAL ADDRESS INFO

15.PO_LOOKUPS                 --> PO LOOKUP INFO

 

ACCOUNTS PAYABLE :

1. AP_INVOICES_ALL               --> INVOICE HEADER INFO

2. AP_INVOICE_DISTRIBUTIONS_ALL  --> INVOICE LINES INFO

3. AP_TERMS                      --> PAYMENT TERMS INFO

4. AP_PAYMENT_SCHEDULES_ALL      --> PAYMENT SCHEDULE INFO

5. AP_INVOICE_PAYMENTS_ALL       --> INVOICE PAYMENT INFO

6. AP_CHECKS_ALL                 --> CHECK INFO

7. AP_ACCOUNTING_EVENTS_ALL      --> INVOICE ACCOUNTING EVENT INFO

8. AP_AE_HEADERS_ALL             --> ACCOUNTING HEADER INFO

9. AP_AE_LINES_ALL               --> ACCOUNTING LINES INFO

10.AP_BANKS                      --> SUPPLIER BANK INFO

11.AP_BANK_BRANCHES              --> SUPPLIER BANK BRANCHES

12.AP_LOOKUPS                    --> INVOCE LOOKUPS

13.AP_SUPPLIERS S                    --> SUPPLIERS INFO

14.AP_SUPPLIER_SITES_ALL           --> SUPPLIERS SITE INFO

15.AP_SUPPLIER_CONTACTS            --> SUPPLIERS CONTACT INFO

16.HR_LOCATIONS                  --> SUPPLIER PHYSICAL ADDRESS INFO

ORDER MANAGEMENT :

1. OE_ORDER_HEADERS_ALL     --> ORDER HEADER INFO

2. OE_ORDER_LINES_ALL       --> ORDER LINES INFO

3. OE_TRANSACTION_TYPE_TL   --> ORDER TYPES INFO

4. QP_LIST_HEADERS_TL       --> PRICE LIST NAME

5. RA_SALESREPS_ALL         --> SALES PERSONS INFO

6. WSH_DELIVERY_DETAILS     --> DELIVERY DETAILS INFO

7. WSH_NEW_DELIVERIES       --> DELIVERY HEADER INFO

8. WSH_DELIVERY_ASSIGNMENTS --> DELIVERY ASSIGNMENTS INFO

9. WSH_TRIPS                --> DELIVERY TRIPS INFO

10.OE_HOLDS_ALL             --> ORDER HOLDS INFO

11.OE_HOLD_SOURCES_ALL      --> ORDER HOLD SOURCE INFO

12.OE_HOLD_DEFINITIONS_ALL  --> ORDER HOLD DEFINITIONS INFO

13.OE_HOLD_RELEASES_ALL     --> ORDER HOLD RELEASE INFO

14.HZ_CUST_ACCOUNTS         --> CUST ACCOUT INFO

15.HZ_PARTIES               --> PARTY INFO

16.HZ_CUST_SITE_USES_ALL    --> CUSTOMER SITE INFO

17.HZ_CUST_ACCT_SITES_ALL   --> CUSTOMER SITE ACCOUNT INFO

18.HZ_PARTY_SITES           --> PARTY SITE INFO

19.HZ_LOCATIONS             --> CUSTOMER PHYSICAL ADDRESS INFO

ACCOUNTS RECEIVABLE :

1. RA_CUSTOMER_TRX_ALL            --> TRANSACTION HEADER INFO

2. RA_CUSTOMER_TRX_LINES_ALL      --> TRANSACTION LINES INFO

3. RA_CUST_TRX_LINE_GL_DIST_ALL   --> TRANSACTION DISTRIBUTION INFO

4. AR_PAYMENT_SCHEDULES_ALL       --> CUSTOMER PAYMENT SCHEDULE INFO

5. RA_CUST_TRX_TYPES_ALL          --> TRANSACTION TYPE INFO

6. AR_CASH_RECEIPTS_ALL           --> RECEIPT HEADER INFO

7. AR_RECEIVABLE_APPLICATIONS_ALL --> RECEIPT APPLIED INFO

8. AR_RECEIPT_METHODS             --> RECEIPT METHOD INFO

9. AR_INTERIM_CASH_RECEIPTS_ALL   --> INTERIM RECEIPTS INFO

10.HZ_CUST_ACCOUNTS               --> CUST ACCOUT INFO

11.HZ_PARTIES                     --> PARTY INFO

12.HZ_CUST_SITE_USES_ALL          --> CUSTOMER SITE INFO

13.HZ_CUST_ACCT_SITES_ALL         --> CUSTOMER SITE ACCOUNT INFO

14.HZ_PARTY_SITES                 --> PARTY SITE INFO

15.HZ_LOCATIONS                   --> CUSTOMER PHYSICAL ADDRESS INFO

INVENTORY MODULUE :

1. MTL_SYSTEM_ITEMS_B        --> ITEM INFO

2. MTL_ONHAND_QUANTITIES     --> ITEM ONHAND QTY INFO

3. MTL_RESERVATIONS          --> ITEM RESERVATIONS INFO

4. MTL_MATERIAL_TRANSACTIONS --> ITEM TRANSACTIONS INFO

5. MTL_TRANSACTION_TYPES     --> ITEM TRANSACTION TYPES INFO

6. MTL_TXN_SOURCE_TYPES      --> ITEM TRANSACTION SOURCE INFO

7. MTL_TXN_REQUEST_HEADERS   --> MOVE ORDER HEADER INFO

8. MTL_TXN_REQUEST_LINES     --> MOVE ORDER LINES INFO

9. MTL_ITEM_LOCATORS         --> ITEM LOCATOR INFO

10.MTL_CATEGORIES            --> INVENTORY CATEGORIES

11.MTL_ITEM_CATEGORIES       --> INVENTORY ITEM CATEGORIES

12.MTL_PARAMETERS            --> INVENTORY PARAMETERS

13.ORG_ORGANIZATION_DEFINITIONS --> ORGANIZATION INFO

14.MTL_SECONDARY_INVENTORIES    --> SUBINVENTORY INFO

 

GENERAL LEDGER (GL)  :

1. GL_JE_HEADERS     -- JOURNAL HEADER INFO

2. GL_JE_LINES       -- JOURNAL LINES INFO

3. GL_JE_BATCHES     -- JOURNAL BATCH INFO

4. GL_BALANCES       -- JOURNAL BALANCES

5. GL_SETS_OF_BOOKS  -- SET OF BOOKS INFO

6. GL_CHART_OF_ACCOUNTS -- CHART OF ACCOUNTS INFO

7. GL_CODE_COMBINATIONS -- CODE COMBINATIONS INFO

8. GL_JE_SOURCES        -- JOURNAL SOURCE INFO

9. GL_JE_CATEGORIES     -- JOURNAL CATEGORY INFO

10.GL_DAILY_RATES       -- DAILY RATES INFO

11.FND_CURRENCIES       -- CURRENCY INFO

12.GL_PERIODS           -- ACCOUNTING PERIODS INFO

13.GL_PERIOD_SETS       -- ACCOUNTING PERIOD SET INFO