All Oracle Payable Tables
Table Name |
AP_1096_DATA_ALL |
AP_1099_TAPE_DATA_ALL |
AP_ACCOUNTING_EVENTS_ALL |
AP_AE_HEADERS_ALL |
AP_AE_LINES_ALL |
AP_AGING_PERIODS |
AP_AGING_PERIOD_LINES |
AP_ALLOCATION_RULES |
AP_ALLOCATION_RULE_LINES |
AP_APINV_APPROVERS |
AP_AUD_AUDITORS |
AP_AUD_AUDIT_REASONS |
AP_AUD_AUDIT_REASONS_ARC |
AP_AUD_AUTO_AUDITS |
AP_AUD_QUEUES |
AP_AUD_RULE_ASSIGNMENTS_ALL |
AP_AUD_RULE_SETS |
AP_AUD_WORKLOADS |
AP_AWT_BUCKETS_ALL |
AP_AWT_GROUPS |
AP_AWT_GROUP_TAXES_ALL |
AP_AWT_TAX_RATES_ALL |
AP_AWT_TEMP_DISTRIBUTIONS_ALL |
AP_BANK_ACCOUNTS_ALL |
AP_BANK_ACCOUNT_USES_ALL |
AP_BANK_BRANCHES |
AP_BANK_CHARGES |
AP_BANK_CHARGE_LINES |
AP_BANK_TRANSMISSIONS |
AP_BATCHES_ALL |
AP_CARDS_ALL |
AP_CARD_CODES_ALL |
AP_CARD_CODE_SETS_ALL |
AP_CARD_CURRENCIES |
AP_CARD_DETAILS |
AP_CARD_EMP_CANDIDATES |
AP_CARD_GL_ACCTS_ALL |
AP_CARD_GL_SETS_ALL |
AP_CARD_PARAMETERS |
AP_CARD_PROFILES_ALL |
AP_CARD_PROFILE_LIMITS_ALL |
AP_CARD_PROGRAMS_ALL |
AP_CARD_REQUESTS_ALL |
AP_CARD_SUPPLIERS_ALL |
AP_CC_ACCEPTORS |
AP_CC_TRX_DETAILS |
AP_CC_TRX_DETAILS_ARC |
AP_CHECKRUN_CONC_PROCESSES_ALL |
AP_CHECKRUN_CONFIRMATIONS_ALL |
AP_CHECKS_ALL |
AP_CHECK_FORMATS |
AP_CHECK_INTEGERS |
AP_CHECK_STOCKS_ALL |
AP_CHECK_TRANSMISSIONS |
AP_CHRG_ALLOCATIONS_ALL |
AP_CHRG_ALLOCATIONS_ALL_EFC |
AP_CREDIT_CARD_TRXNS_ALL |
AP_CREDIT_CARD_TRXNS_ARC |
AP_CURRENCY_GROUP |
AP_DBI_LOG |
AP_DISTRIBUTION_SETS_ALL |
AP_DISTRIBUTION_SET_LINES_ALL |
AP_DOC_SEQUENCE_AUDIT |
AP_DUPLICATE_VENDORS_ALL |
AP_ENCUMBRANCE_LINES_ALL |
AP_ENCUMBRANCE_LINES_ALL_EFC |
AP_ERRORS_GT |
AP_EXPENSE_FEED_DISTS_ALL |
AP_EXPENSE_FEED_LINES_ALL |
AP_EXPENSE_PARAMS_ALL |
AP_EXPENSE_REPORTS_ALL |
AP_EXPENSE_REPORT_HEADERS_ALL |
AP_EXPENSE_REPORT_HEADERS_ARC |
AP_EXPENSE_REPORT_LINES_ALL |
AP_EXPENSE_REPORT_LINES_ARC |
AP_EXPENSE_REPORT_PARAMS_ALL |
AP_EXP_LOCATIONS |
AP_EXP_REPORT_DISTS_ALL |
AP_EXP_REPORT_DISTS_ARC |
AP_EXP_REPORT_HEADERS_GT |
AP_FLEX_SEGMENT_MAPPINGS_ALL |
AP_HISTORY_CHECKS_ALL |
AP_HISTORY_INVOICES_ALL |
AP_HISTORY_INV_PAYMENTS_ALL |
AP_HOLDS_ALL |
AP_HOLD_CODES |
AP_IDENT_PARTY_SITE_GT |
AP_INCOME_TAX_REGIONS |
AP_INCOME_TAX_TYPES |
AP_INTEREST_PERIODS |
AP_INTERFACE_CONTROLS |
AP_INTERFACE_REJECTIONS |
AP_INVOICES_ALL |
AP_INVOICES_INTERFACE |
AP_INVOICES_UPG_CONTROL |
AP_INVOICE_DISTRIBUTIONS_ALL |
AP_INVOICE_DISTRIBUTIONS_GT |
AP_INVOICE_KEY_IND_ALL |
AP_INVOICE_LINES_ALL |
AP_INVOICE_LINES_INTERFACE |
AP_INVOICE_PAYMENTS_ALL |
AP_INVOICE_PREPAYS_ALL |
AP_INVOICE_RELATIONSHIPS |
AP_INVOICE_TRANSMISSIONS |
AP_INV_APRVL_HIST_ALL |
AP_INV_DISTS_UPDATE |
AP_INV_SELECTION_CRITERIA_ALL |
AP_LE_GROUP |
AP_LIABILITY_BALANCE |
AP_LINES_UPG_SYNC_DATA |
AP_LINE_APRVL_HIST_ALL |
AP_LOCATIONS_GT |
AP_MAP_CODES |
AP_MAP_TYPES_B |
AP_MAP_TYPES_TL |
AP_MATCHED_RECT_ADJ_ALL |
AP_MC_CHECKS |
AP_MC_INVOICES |
AP_MC_INVOICE_DISTS |
AP_MC_INVOICE_PAYMENTS |
AP_MC_PAYMENT_HISTORY |
AP_NEGOTIATION_HIST |
AP_NOTES |
AP_NOTES_ARC |
AP_NO_MATCH_TRXNS |
AP_OPEN_ITEMS_REVAL_GT |
AP_ORG_ATTRIBUTES_GT |
AP_ORG_COUNTRY_GT |
AP_OTHER_PERIODS |
AP_OTHER_PERIOD_TYPES |
AP_OU_GROUP |
AP_PARTY_CONTACT_SITES_GT |
AP_PAYCARD_TRX_FEE_HEADER |
AP_PAYCARD_TRX_FEE_HEADER_ALL |
AP_PAYCARD_TRX_FEE_LINES |
AP_PAYMENT_DISTRIBUTIONS_ALL |
AP_PAYMENT_HISTORY_ALL |
AP_PAYMENT_HIST_DISTS |
AP_PAYMENT_KEY_IND_ALL |
AP_PAYMENT_PROGRAMS |
AP_PAYMENT_REP_ITF |
AP_PAYMENT_SCHEDULES_ALL |
AP_PAYMENT_TEMPLATES |
AP_PAY_GROUP |
AP_PBATCH_SETS_ALL |
AP_PBATCH_SET_LINES_ALL |
AP_PERIOD_CLOSE_EXCPS_GT |
AP_POL_CAT_OPTIONS_ALL |
AP_POL_CONTEXT |
AP_POL_EXRATE_OPTIONS_ALL |
AP_POL_EXRATE_TOLERANCES |
AP_POL_HEADERS |
AP_POL_ITEMIZATIONS |
AP_POL_LINES |
AP_POL_LINES_HISTORY |
AP_POL_LOCATIONS_B |
AP_POL_LOCATIONS_TL |
AP_POL_SCHEDULE_OPTIONS |
AP_POL_SCHEDULE_PERIODS |
AP_POL_VIOLATIONS_ALL |
AP_POL_VIOLATIONS_ARC |
AP_PPA_INVOICES_GT |
AP_PPA_INVOICE_DISTS_GT |
AP_PPA_INVOICE_DISTS_GT1 |
AP_PPA_INVOICE_LINES_GT |
AP_PREPAY_APP_DISTS |
AP_PREPAY_HISTORY_ALL |
AP_PRODUCT_REGISTRATIONS |
AP_PRODUCT_SETUP |
AP_PURGE_INVOICE_LIST |
AP_R115_UPGRADE |
AP_RECON_CHECK_RESULTS |
AP_RECON_DETAILS |
AP_RECON_DISTRIBUTIONS_ALL |
AP_RECON_ERROR_CHK_GROUPS |
AP_RECON_ERROR_CHK_GROUP_LINES |
AP_RECON_LOCKS |
AP_RECON_RECORD_CODES |
AP_RECON_RECORD_SPECS |
AP_RECON_SUMMARIES |
AP_RECON_TRANSACTION_CODES |
AP_RECURRING_PAYMENTS_ALL |
AP_REPORTING_ENTITIES_ALL |
AP_REPORTING_ENTITY_LINES_ALL |
AP_SELECTED_INVOICES_ALL |
AP_SELECTED_INVOICE_CHECKS_ALL |
AP_SELF_ASSESSED_TAX_DIST_ALL |
AP_SUPPLIERS |
AP_SUPPLIERS_INT |
AP_SUPPLIER_BALANCE_ITF |
AP_SUPPLIER_CONTACTS |
AP_SUPPLIER_INT_REJECTIONS |
AP_SUPPLIER_SITES_ALL |
AP_SUPPLIER_SITES_INT |
AP_SUP_PARTY_SITES_GT |
AP_SUP_SITE_CONTACT_INT |
AP_SYSTEM_PARAMETERS_ALL |
AP_TAX_ALLOC_AMOUNT_GT |
AP_TAX_CODES_ALL |
AP_TAX_DERIVATIONS |
AP_TAX_RECVRY_RATES_ALL |
AP_TAX_RECVRY_RULES_ALL |
AP_TB_BALANCES_TMP |
AP_TEMP_APPROVAL_ALL |
AP_TERMS_LINES |
AP_TERMS_TL |
AP_TOLERANCES_ALL |
AP_TOLERANCE_TEMPLATES |
AP_TRANSMISSIONS_SETUP |
AP_TRIAL_BAL |
AP_TRIAL_BALANCE |
AP_TRIAL_BALANCE_LEDGERS |
AP_UNSELECTED_INVOICES_ALL |
AP_USER_EXCHANGE_RATES |
AP_VENDOR_AUDIT_TMP |
AP_VENDOR_KEY_IND_ALL |
AP_WEB_ACCFLEX_SEGMENTS |
AP_WEB_AMEX_PARAMS |
AP_WEB_DISC_LINES_GT |
AP_WEB_EMPLOYEE_INFO_ALL |
AP_WEB_PREFERENCES |
AP_WEB_PROXY_ASSIGNMENTS |
AP_WEB_SIGNING_LIMITS_ALL |
AP_WEB_VAT_SETUP_ALL |
AP_WHT_ITF |
FINANCIALS_PURGES |
FINANCIALS_PURGES_ALL |
FINANCIALS_SYSTEM_PARAMS_ALL |
OIE_ADDON_MILEAGE_RATES |
OIE_ADDON_MILEAGE_RATES_ARC |
OIE_ALLOCATION_PREFS |
OIE_ATTENDEES_ALL |
OIE_ATTENDEES_ARC |
OIE_ATTENDEE_GROUPS |
OIE_ATTENDEE_GROUP_DETAILS |
OIE_CURRENT_PAGE_SETTING |
OIE_DATA_CAPTURE_FIELDS |
OIE_DATA_CAPTURE_OPTIONS |
OIE_DATA_CAPTURE_RULES |
OIE_DISTRIBUTION_SETS_ALL |
OIE_DUP_DETECT_RS_DETAIL |
OIE_DUP_DETECT_RS_SUMMARY |
OIE_DUP_DETECT_RULES |
OIE_DUP_RULE_ASSIGNMENTS_ALL |
OIE_PDM_DAILY_BREAKUPS |
OIE_PDM_DAILY_BREAKUPS_ARC |
OIE_PDM_DESTINATIONS |
OIE_PDM_DESTINATIONS_ARC |
OIE_POL_RATES_INTERFACE |
OIE_SET_DISTRIBUTIONS |
Labels: All Oracle Payable Tables, Oracle R12 tables, Oracle Tables
0 Comments:
Post a Comment
Subscribe to Post Comments [Atom]
<< Home