Distribution and Manufacturing Commonly used tables

Inv Po Om AP
Items Po Orders Payable Incoives
mtl_system_items_b po_headers_all oe_order_headers_all AP_INVOICES_ALL
mtl_item_revisions po_lines_all oe_transaction_types_all AP_INVOICE_DISTRIBUTIONS_ALL
Item Categories po_line_locations_all OE_ORDER_LINES_HISTORY Payments to Invoice
mtl_categories_b po_distributions_all oe_order_lines_all AP_PAYMENT_DISTRIBUTIONS_ALL
mtl_category_sets_b Buyers Agreements AP_PAYMENT_HISTORY_ALL
mtl_item_categories po_agents oe_agreements_b AP_PAYMENT_SCHEDULES_ALL
Item Costs Document and Line Types Order Sources AP_INVOICE_PAYMENTS_ALL
cst_item_costs po_document_types_all_b oe_order_sources
cst_cost_types po_line_types_b Transaction types AR
Organization Releases oe_transaction_types_all
hr_all_organization_units po_releases_all Pricing AR_CASH_RECEIPTS_ALL
org_organization_definitions Requisitions qp_list_headers_b AR_CASH_RECEIPT_HISTORY_ALL
hr_locations_all po_requisition_headers_all qp_list_lines AR_AGING_BUCKETS
mtl_parameters po_requisition_lines_all qp_pricing_attributes AR_AGING_BUCKET_LINES_B
Transactions po_req_distributions_all Shipping AR_MISC_CASH_DISTRIBUTIONS_ALL
mtl_material_transactions Vendors wsh_new_deliveries AR_RECEIVABLES_TRX_ALL
mtl_transaction_types po_vendors wsh_delivery_details
Subinventories po_vendor_sites_all wsh_delivery_assignments RA_CUSTOMER_TRX_ALL
mtl_secondary_inventories po_vendor_contacts WSH_PACKED_CONTAINERS RA_CUSTOMER_TRX_LINES_ALL
Lot and Serial Numbers Receiving wsh_picking_batches RA_CUST_TRX_LINE_GL_DIST_ALL
mtl_serial_numbers rcv_transactions Customers
mtl_lot_numbers rcv_shipment_headers hz_parties
Location and On Hand Qty rcv_shipment_lines hz_cust_accounts
mtl_item_locations hz_cust_acct_sites_all
mtl_onhand_quantities Requisitions Interface Order Import hz_cust_site_uses_all
po_requisitions_interface_all oe_headers_iface_all hz_party_sites
po_req_dist_interface_all REJECT_FLAG hz_locations
Interfaces INTERFACE_SOURCE_CODE ERROR_FLAG GL
Transactions Interface DESTINATION_TYPE_CODE ORIG_SYS_DOCUMENT_REF
mtl_transactions_interface AUTHORIZATION_STATUS OPERATION_CODE GL_DAILY_RATES
SOURCE_CODE PREPARER_ID/NAME oe_lines_iface_all GL_BALANCES
SOURCE_LINE_ID QUANTITY ORDER_SOURCE_ID GL_ACCOUNT_HIERARCHIES
SOURCE_HEADER_ID CHARGE_ACCOUNT_ID/SEGMENTS ORIG_SYS_DOCUMENT_REF GL_BUDGET_ASSIGNMENTS
PROCESS_FLAG DESTINATION_ORGANIZATION_ID ORIG_SYS_LINE_REF GL_ENCUMBRANCE_TYPES
TRANSACTION_MODE DELIVER_TO_LOCATION_ID/CODE ORIG_SYS_SHIPMENT_REF GL_JE_BATCHES
TRANSACTION_INTERFACE_ID DELIVER_TO_REQUESTOR_ID/Name INVENTORY_ITEM GL_JE_HEADERS
INVENTORY_ITEM_ID DISTRIBUTION_NUMBER REQUEST_DATE GL_JE_LINES
ITEM_SEGMENT1 to ITEM_ DESTINATION_ORGANIZATION_ID DELIVERY_LEAD_TIME
SEGMENT20 INTERFACE_SOURCE_CODE DELIVERY_ID
TRANSACTION_QUANTITY CHARGE_ACCOUNT_ID ORDERED_QUANTITY AP
TRANSACTION_UOM ORDER_QUANTITY_UOM oe_price_adjs_interface AP_INVOICES_INTERFACE
TRANSACTION_DATE REQUEST_ID ORIG_SYS_DOCUMENT_REF AP_INVOICES_INTERFACE
Janardhan
5/31/2014Interfaces
Distribution and Manufacturing Commonly used tables
TRANSACTION_SOURCE_ID Purchasing Documents interface ORIG_SYS_LINE_REF
DSP_SEGMENT1toDSP_ po_headers_interface ORIG_SYS_SHIPMENT_REF AR
SEGMENT30 INTERFACE_HEADER_ID ORIG_SYS_DISCOUNT_REF RA_CUSTOMERS_INTERFACE_ALL
TRANSACTION_SOURCE_NAME ACTION DISCOUNT_ID RA_INTERFACE_DISTRIBUTIONS_ALL
TRANSACTION_TYPE_ID DOCUMENT_TYPE_CODE DISCOUNT_LINE_ID RA_INTERFACE_DISTRIBUTIONS_ALL
mtl_transactions_lot_interface VENDOR_DOC_NUM DISCOUNT_NAME RA_INTERFACE_DISTRIBUTIONS_ALL
LOT_NUMBER po_lines_interface OPERATION_CODE
LOT_EXPIRATION_DATE INTERFACE_LINE_ID oe_credits_interface GL
TRANSACTION_QUANTITY INTERFACE_HEADER_ID ORDER_SOURCE_ID GL_DAILY_RATES_INTERFACE
TRANSACTION_INTERFACE_ID po_interface_errors ORIG_SYS_DOCUMENT_REF GL_INTERCOMPANY_ACCTS_V
SERIAL_TRANSACTION_TEMP_ID Receiving Interface ORIG_SYS_LINE_REF GL_INTERFACE_CONTROL
mtl_serial_numbers_interface rcv_headers_interface ORIG_SYS_SHIPMENT_REF GL_INTERFACE_GROUPS_V
TRANSACTION_INTERFACE_ ID HEADER_INTERFACE_ID ORIG_SYS_CREDIT_REF GL_INTERFACE_HISTORY
FM_SERIAL_NUMBER GROUP_ID PERCENT GL_INTERFACE_SOURCES_V
Item Interface PROCESSING_STATUS_CODE OE_LOTSERIALS_INTERFACE GL_INTERFACE
MTL_SYSTEM_ITEMS_INTERFACE RECEIPT_SOURCE_CODE OPERATION_CODE JE_SOURCE_NAME.
PROCESS_FLAG VENDOR_NAME ORDER_SOURCE_ID STATUS
TRANSACTION_TYPE VENDOR_NUM ORIG_SYS_DOCUMENT_REF SET_OF_BOOKS_ID
SET_PROCESS_ID VENDOR_ID ORIG_SYS_LINE_REF USER_JE_SOURCE_NAME
ORGANIZATION_CODE VALIDATION_FLAG ORIG_SYS_LOTSERIAL_REF USER_JE_CATEGORY_NAME
ITEM_NUMBER rcv_transactions_interface QUANTITY ACCOUNTING_DATE
INTERFACE_TRANSACTION_ID OPERATION_CODE CURRENCY_CODE
GROUP_ID OE_RESERVTNS_INTERFACE Do Not Enter any value
MTL_INTERFACE_ERRORS TRANSACTION_TYPE oe_actions_interface TRANSACTION_DATE
MTL_ITEM_CATE_INTERFACE TRANSACTION_DATE ORIG_SYS_DOCUMENT_REF JE_BATCH_ID
MTL_ITEM_REVI_INTERFACE PROCESSING_STATUS_CODE OPERATION_CODE JE_HEADER_ID
PROCESSING_MODE_CODE JE_LINE_NUM
TRANSACTION_STATUS_CODE CHART_OF_ACCOUNTS_ID
QUANTITY Validations
UNIT_OF_MEASURE Set of books
ITEM_DESCRIPTION Period name
RECEIPT_SOURCE_CODE Source name
VENDOR_ID Journal entry name
VENDOR_NUM Currency code
VENDOR_NAME Category name
AUTO_TRANSACT_CODE DOCUMENT_NUM Actual flag
SOURCE_DOCUMENT_CODE HEADER_INTERFACE_ID Encumbrance type ID
PO_HEADER_ID VALIDATION_FLAG User conversion type
Accounting date
Budget version ID
Reversal period
GL_BUDGET_INTERFACE
GL_BUDGET_INTERIM
Janardhan
5/31/2014Interfaces
Reports
User Exits
FND SRWINIT
FND SRWEXIT
FND FORMAT_CURRENCY
FND FLEXIDVAL :p_org_id := TO_NUMBER(fnd_profile.VALUE('ORG_ID'));
FND FLEXSQL :cp_user_name := fnd_profile.VALUE('USERNAME')
FND SRWINIT sets your profile option values and allows Oracle
Application Object Library user exits to detect that they have been
called by an Oracle Reports program. FND SRWINIT also allows your
report to use the correct organization automatically. FND SRWEXIT
ensures that all the memory allocated for Oracle Application Object
Library user exits has been freed up properly.
FND FLEXIDVAL are used to display flex field information like prompt, value etc with dynamic query
FND FLEXSQL
OM Reports
Cancelled Orders Report
Returns by Reason Report
Cancelled Orders Reasons Detail Report
Orders by Item Report
Unbooked Orders Report
Account combinations
Periods
Unbalanced journal entries
Foreign currency errors
Budget information
Encumbrance information
Other miscellaneous items