| 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 |
This consists of information of Oracle R12 General Ledger, Accounts Payable, Fixed Assets, Account Receivables, Cash Management
23 April 2012
ORACLE ACCOUNTS PAYABLES TABLES
Labels:
AP,
ap tables,
apps,
base tables,
oracle accounts payable tables,
oracle tables
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