23 April 2012

ORACLE ACCOUNTS PAYABLES TABLES

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_AUD_AUDITORS
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_BATCHES_ALL
AP_CACHE_OFFSET_ACCOUNT_TBL
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_CCARD_ESC_NEXT_GT
AP_CC_ACCEPTORS
AP_CC_TRX_DETAILS
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_CREDIT_CARD_TRXNS_ALL
AP_CRED_CARD_TRXNS_ALL_BKPD
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_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_LINES_ALL
AP_EXPENSE_REPORT_PARAMS_ALL
AP_EXPENSE_REP_HEAD_ALL_BKPD
AP_EXPENSE_REP_LIN_ALL_BKPD
AP_EXP_LOCATIONS
AP_EXP_REPORT_DISTS_ALL
AP_EXP_REP_DISTS_ALL_BKPD
AP_FLEX_SEGMENT_MAPPINGS_ALL
AP_HISTORY_CHECKS_ALL
AP_HISTORY_INV_PAYMENTS_ALL
AP_HOLDS_ALL
AP_HOLD_CODES
AP_INCOME_TAX_TYPES
AP_INTEREST_PERIODS
AP_INTERFACE_CONTROLS
AP_INTERFACE_REJECTIONS
AP_INVOICES_ALL
AP_INVOICES_INTERFACE
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_KEY_IND_ALL
AP_INVOICE_LINES_INTERFACE
AP_INVOICE_PAYMENTS_ALL
AP_INVOICE_PREPAYS_ALL
AP_INVOICE_RELATIONSHIPS
AP_INVOICE_TRANSMISSIONS
AP_INV_SELECTION_CRITERIA_ALL
AP_LIABILITY_BALANCE
AP_MAP_CODES
AP_MATCHED_RECT_ADJ_ALL
AP_MC_CHECKS
AP_MC_INVOICES
AP_MC_INVOICE_DISTS
AP_MC_INVOICE_PAYMENTS
AP_MC_PAYMENT_HISTORY
AP_MRC_ACCOUNTING
AP_MRC_INQ_INVOICE_CONVERSIONS
AP_MRC_INQ_INVOICE_DISTS
AP_MRC_INQ_PAYMENT_CONVERSIONS
AP_MRC_INQ_PAYMENT_INVOICES
AP_NOTES
AP_NO_MATCH_TRXNS
AP_ORG_TEMP
AP_OTHER_PERIODS
AP_OTHER_PERIOD_TYPES
AP_PAYMENT_HISTORY_ALL
AP_PAYMENT_KEY_IND_ALL
AP_PAYMENT_PROGRAMS
AP_PAYMENT_REP_ITF
AP_PAYMENT_SCHEDULES_ALL
AP_PBATCH_SETS_ALL
AP_PBATCH_SET_LINES_ALL
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_SCHEDULE_OPTIONS
AP_POL_SCHEDULE_PERIODS
AP_POL_VIOLATIONS_ALL
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_RETRO_REJECTIONS_GT
AP_SELECTED_INVOICES_ALL
AP_SELECTED_INVOICE_CHECKS_ALL
AP_SUPPLIERS_INT
AP_SUPPLIER_BALANCE_ITF
AP_SUPPLIER_SITES_INT
AP_SUP_SITE_CONTACT_INT
AP_SYSTEM_PARAMETERS_ALL
AP_TAX_CODES_ALL
AP_TAX_DERIVATIONS
AP_TAX_RECVRY_RATES_ALL
AP_TAX_RECVRY_RULES_ALL
AP_TEMP_APPROVAL_ALL
AP_TERMS_LINES
AP_TOLERANCES_ALL
AP_TRANSMISSIONS_SETUP
AP_TRIAL_BAL
AP_TRIAL_BALANCE
AP_VENDOR_KEY_IND_ALL
AP_WEB_ACCFLEX_SEGMENTS
AP_WEB_AMEX_PARAMS
AP_WEB_DISC_HEADERS_GT
AP_WEB_DISC_LINES_GT
AP_WEB_EMPLOYEE_INFO_ALL
AP_WEB_MANAGEMENT_REPORTS_GT
AP_WEB_PREFERENCES
AP_WEB_PROXY_ASSIGNMENTS
AP_WEB_SIGNING_LIMITS_ALL
AP_WEB_TEMP_ATTR_GT
AP_WEB_VAT_SETUP_ALL
AP_WHT_ITF
FINANCIALS_PURGES
FINANCIALS_PURGES_ALL
FINANCIALS_SYSTEM_PARAMS_ALL

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