1. Purchasing
-----------------------------------------
select * from po_requisition_headers_all
select * from po_requisition_lines_all
select * from po_req_distributions_all
select * from po_requisitions_interface_all --ccp is import requisitions
select * from po_req_dist_interface_all
select * from po_headers_all
select * from po_lines_all
select * from po_line_locations_all
select * from po_distributions_all
select * from po_releases_all
select * from po_headers_interface --ccp is import standard purchase_order
select * from po_lines_interface
select * from po_distributions_interface
select * from po_interface_errors
select * from po_vendors
select * from po_vendor_sites_all
select * from po_vendor_contacts
Inventory
--------------------------------------
select * from mtl_system_items_b -- base table
select * from mtl_item_categories
select * from mtl_item_revisions
select * from mtl_categories
select * from mtl_uom_conversions
select * from mtl_onhand_quantities
select * from mtl_parameters
select * from mtl_secondary_inventories
select * from mtl_material_transactions
select * from mtl_supply
select * from rcv_transactions --receiving tables
select * from rcv_shipment_lines
select * from rcv_shipment_headers
select * from mtl_system_items_interface -- ccp is import items
select * from mtl_item_categories_interface
select * from mtl_item_revisions_interface
select * from mtl_interface_errors --error table
Payables
------------------------------------------
select * from ap_invoices_all
select * from ap_invoice_distributions_all
select * from ap_invoice_payments_all
select * from ap_payment_schedules_all
2. select * from ap_checks_all
select * from ap_terms_all
select * from ap_bank_branches
select * from ap_bank_accounts_all
select * from ap_invoices_interface --ccp is payables open interface
select * from ap_invoice_lines_interface
select * from ap_interface_rejections --error table
general ledger
--------------------------------------------
select * from gl_je_headers
select * from gl_je_lines
select * from gl_je_batches
select * from gl_je_sources
select * from gl_code_combinations
select * from gl_code_combinations_kfv
select * from gl_daily_rates
select * from gl_budgets
select * from gl_budget_types
select * from gl_interface --ccp is journal import
select * from gl_daily_rates_interface --ccp is program daily rates import & calculations
select * from gl_budget_interface --- ccp is budget upload
order management
--------------------------------------------
select * from oe_order_headers_all
select * from oe_order_lines_all
select * from wsh_delivery_details
select * from wsh_delivery_asignments
select * from wsh_new_deliveries
select * from wsh_carriers
select * from wsh_freight_costs
select * from wsh_freight_cost_types
select * from oe_headers_iface_all --ccp is order import interface
select * from oe_lines_iface_all
receivables
----------------------------------------------
select * from hz_parties
select * from hz_party_sites
select * from hz_contact_points
select * from hz_cust_accounts
select * from hz_cust_acct_sites_all
select * from hz_cust_site_uses
3. select * from hz_locations
select * from ra_customer_trx_all
select * from ra_customer_trx_lines_all
select * from ra_Cust_trx_line_gl_dist_all
select * from ra_terms
select * from ar_payment_schedules_all
select * from ar_cash_receipts_all
select * from ar_cash_receipt_history_all
select * from ar_receivable_applications_all
select * from hz_party_interface
select * from hz_party_interface_errors
select * from ra_interface_lines_all
select * from ra_interface_distributions_all
select * from ra_interface_errors_all-- error table
select * from ar_payments_interface_all
FND TABLES
--------------------
selectmulti_org_flag,release_name from fnd_product_groups -- oracle apps version & multi org initilized or not
selectlanguage_code from fnd_languages where installed_flag ='B' --language
select * from fnd_user
SELECT * FROM FND_LOGINS
select * from fnd_tables
select * from fnd_application
select * from fnd_application_tl
select * from fnd_responsibility
select * from fnd_responsibility_tl
select * from fnd_form
select * from fnd_form_tl
select * from fnd_form_functions
select * from fnd_form_functions_tl
select * from fnd_MENUS
SELECT * FROM FND_MENUS_TL
SELECT * FROM FND_REQUEST_GROUPS
SELECT * FROM FND_REQUEST_GROUP_UNITS
SELECT * FROM FND_dATA_GROUPS
SELECT * FROM FND_USER_RESP_GROUPS
SELECT * FROM FND_LOOKUP_VALUES
SELECT * FROM FND_FLEX_VALUE_SETS
SELECT * FROM FND_FLEX_VALUES
SELECT * FROM FND_CONCURRENT_PROGRAMS
SELECT * FROM FND_CONCURRENT_PROGRAMS_TL
SELECT * FROM FND_CONCURRENT_REQUESTS
SELECT * FROM FND_CONCURRENT_QUEUES
4. TO REGISTER ALL AOL THROUGH BACKEND
-------------------------------------
1. FND_PROGRAM -- TO REGISTER AOL
2. FND_REQUEST -- TO SUBMIT A REQUEST
FND_PROGRAM.EXECUTABLE -- TO REGISTER EXECUTABLE
FND_PROGRAM.EXECUTABLE_EXISTS
FND_PROGRAM.DELETE_EXECUTABLE
FND_PROGRAM.REGISTER -- TO REGISTER CONCURRENT PROGRAM
FND_PROGRAM.PROGRAM_EXISTS
FND_PROGRAM.DELETE_PROGRAM
FND_PROGRAM.ENABLE_PROGRAM
FND_PROGRAM.PARAMETER -- TO DEFINE PARAMETER
FND_PROGRAM.PARAMETER_EXISTS
FND_PROGRAM.DELETE_PARAMETER
FND_PROGRAM.REQUEST_GROUP -- TO DEFINE REQUEST GROUP
FND_PROGRAM.REQUEST_GROUP_EXISTS
FND_PROGRAM.DELETE_GROUP
FND_PROGRAM.ADD_TO_GROUP
FND_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 BACKEND
EXECUTE MULTI ORG VIEW
---------------------
BEGIN
FND_CLIENT_INFO.SET_ORG_CONTEXT('ORG_ID');
END;
------------------------------------------
Important Tables in HRMS
Per_all_people_F,
per_person_types,
per_person_type_usages,
per_addresses,
per_contact_Relationships,
per_periods_of_service
Per_all_assignments_f,
per_pay_groups,
per_jobs,
per_job_Definitions,
per_grades,
per_grade_definitions,
