E-Business Suite (also
known as Applications/Apps or EB-Suite/EBS) consists of a collection of enterprise resource planning
(ERP), customer relationship
management (CRM), and supply-chain management
(SCM) computer applications either
developed by or acquired by Oracle. The software utilizes Oracle's core Oracle relational database management system technology. Applications
that are included in the E-Business Suite cover the wide range of business
processes that are found in any company. The industry-specific solutions
supplied by Oracle can easily reduce time and resources required to implement
the solution and provide businesses with configured business processes that
will improve overall effectiveness.
- Oracle CRM
- Oracle Financials
- Oracle HRMS
- Oracle Mobile Supply Chain Applications
- Oracle Order Management
- Oracle Procurement
- Oracle Project Portfolio Management
- Oracle Quotes
- Oracle Transportation Management
- Oracle Warehouse Management Systems
- Oracle Inventory
- Oracle Enterprise Asset Management
Latest release is R12 or 12.1.1
This section lists each public database table that Oracle uses
and provides a brief
description of each of those tables.
PO - Purchasing
PO_ACTION_HISTORY Document approval and control action history table
PO_AGENTS Buyers table
PO_DISTRIBUTIONS_ALL Purchase order distributions
PO_HEADERS_ALL Document headers (for purchase orders, purchase agreements, quotations, RFQs)
PO_LINES_ALL Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)
PO_LINE_LOCATIONS_ALL Document shipment schedules (for purchase orders, purchase agreements, quotations, RFQs)
PO_RELEASES_ALL Purchase order releases
PO_LINES_ARCHIVE_ALL Archived purchase order lines
PO_LINE_LOCATIONS_ARCHIVE_ALL Archived purchase order shipments
PO_HEADERS_ARCHIVE_ALL Archived purchase orders
PO_LINE_TYPES_B Line types
PO_RELEASES_ARCHIVE_ALL Archived releases
PO_REQUISITION_HEADERS_ALL Requisition headers
PO_REQUISITION_LINES_ALL Requisition lines
PO_REQ_DISTRIBUTIONS_ALL Requisition distributions
RCV_TRANSACTIONS Receiving transactions
RCV_SHIPMENT_HEADERS Shipment and receipt header information
RCV_SHIPMENT_LINES Receiving shipment line information
INV – Inventory
MTL_CATEGORIES_B Code combinations table for Item Category
MTL_CATEGORY_SETS_B Category Sets
MTL_CUSTOMER_ITEMS Customer item Information
MTL_CUSTOMER_ITEM_XREFS Relationships between customer items and inventory items
MTL_DEMAND Sales order demand and reservations
MTL_DEMAND_HISTORIES Sales order demand and reservations
MTL_ITEM_LOCATIONS Definitions for stock locators
MTL_ITEM_REVISIONS_B Item revisions
MTL_ITEM_TEMPLATES_B Item template definitions
MTL_ITEM_TEMPL_ATTRIBUTES Item attributes and attribute values for a template
MTL_LOT_NUMBERS Lot number definitions
MTL_MATERIAL_TRANSACTIONS Material transaction table
MTL_MATERIAL_TRANSACTIONS_TEMP Temporary table for processing material transactions
MTL_ONHAND_QUANTITIES_DETAIL FIFO quantities by control level and receipt
MTL_PARAMETERS Inventory control options and defaults
MTL_RESERVATIONS Reservations
MTL_SECONDARY_INVENTORIES Subinventory definitions
MTL_SECONDARY_LOCATORS Item-subinventory-locator assignments
MTL_SERIAL_NUMBERS Serial number definitions
MTL_SYSTEM_ITEMS_B Inventory item definitions
MTL_TRANSACTION_ACCOUNTS Material transaction distributions
MTL_TRANSACTION_TYPES Inventory Transaction Types Table
MTL_TXN_REQUEST_HEADERS Move Order headers table
MTL_TXN_REQUEST_LINES Move order lines table
MTL_UNIT_TRANSACTIONS Serial number transactions
GL- General Ledger
GL_CODE_COMBINATIONS Stores valid account combinations
GL_SETS_OF_BOOKS Stores information about the sets of books
GL_IMPORT_REFERENCES Stores individual transactions from subledgers
GL_DAILY_RATES Stores the daily conversion rates for foreign currency
Transactions
GL_PERIODS Stores information about the accounting periods
GL_JE_HEADERS Stores journal entries
GL_JE_LINES Stores the journal entry lines that you enter in the Enter Journals form
GL_JE_BATCHES Stores journal entry batches
GL_BALANCES Stores actual, budget, and encumbrance balances for detail and summary accounts
GL_BUDGETS Stores Budget definitions
GL_INTERFACE Import journal entry batches
GL_BUDGET_INTERFACE Upload budget data from external sources
GL_DAILY_RATES_INTERFACE Import daily conversion rates
AR- Accounts Receivables
RA_CUST_TRX_TYPES_ALL Transaction type for invoices, commitments and credit memos
RA_CUSTOMER_TRX_ALL Header-level information about invoices, debit memos, chargebacks, commitments and credit memos
RA_CUSTOMER_TRX_LINES_ALL Invoice, debit memo, chargeback, credit memo and commitment lines
RA_CUST_TRX_LINE_GL_DIST_ALL Accounting records for revenue, unearned revenue and unbilled receivables
RA_CUST_TRX_LINE_SALESREPS_ALL Sales credit assignments for transactions
AR_ADJUSTMENTS_ALL Pending and approved invoice adjustments
RA_BATCHES_ALL
AR_CASH_RECEIPTS_ALL Detailed receipt information
AR_CASH_RECEIPT_HISTORY_ALL History of actions and status changes in the life cycle of a receipt
AR_PAYMENT_SCHEDULES_ALL All transactions except adjustments and miscellaneous cash receipts
AR_RECEIVABLE_APPLICATIONS_ALL Accounting information for cash and credit memo applications
AR_TRANSACTION_HISTORY_ALL Life cycle of a transaction
HZ_CUST_ACCOUNTS Stores information about customer accounts.
HZ_CUSTOMER_PROFILES Credit information for customer accounts and customer account sites
HZ_CUST_ACCT_SITES_ALL Stores all customer account sites across all operating units
HZ_CUST_ACCT_RELATE_ALL Relationships between customer accounts
HZ_CUST_CONTACT_POINTS This table is no longer used
HZ_CUST_PROF_CLASS_AMTS Customer profile class amount limits for each currency
HZ_CUST_SITE_USES_ALL Stores business purposes assigned to customer account sites.
HZ_LOCATIONS Physical addresses
HZ_ORG_CONTACTS People as contacts for parties
HZ_ORG_CONTACT_ROLES Roles played by organization contacts
HZ_PARTIES Information about parties such as organizations, people, and groups
HZ_PARTY_SITES Links party to physical locations
HZ_PARTY_SITE_USES The way that a party uses a particular site or address
HZ_RELATIONSHIPS Relationships between entities
HZ_RELATIONSHIP_TYPES Relationship types
AP- Accounts Payables
AP_ACCOUNTING_EVENTS_ALL Accounting events table
AP_AE_HEADERS_ALL Accounting entry headers table
AP_AE_LINES_ALL Accounting entry lines table
AP_BANK_ACCOUNTS_ALL Bank Account Details
AP_BANK_ACCOUNT_USES_ALL Bank Account Uses Information
AP_BANK_BRANCHES Bank Branches
AP_BATCHES_ALL Summary invoice batch information
AP_CHECKS_ALL Supplier payment data
AP_HOLDS_ALL Invoice hold information
AP_INVOICES_ALL Detailed invoice records
AP_INVOICE_LINES_ALL AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface.
AP_INVOICE_DISTRIBUTIONS_ALL Invoice distribution line information
AP.AP_INVOICE_PAYMENTS_ALL Invoice payment records
AP_PAYMENT_DISTRIBUTIONS_ALL Payment distribution information
AP_PAYMENT_HISTORY_ALL Maturity and reconciliation history for payments
AP_PAYMENT_SCHEDULES_ALL Scheduled payment information on invoices
AP_INTERFACE_REJECTIONS Information about data that could not be loaded by Payables Open Interface Import
AP_INVOICES_INTERFACE Information used to create an invoice using Payables Open Interface Import
AP_INVOICE_LINES_INTERFACE Information used to create one or more invoice distributions
AP_SUPPLIERS AP_SUPPLIERS stores information about your supplier level attributes.
AP_SUPPLIER_SITES_ALL AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.
AP_SUPPLIER_CONTACTS Stores Supplier Contacts
HRMS- Human Resource Management System
HR_ALL_ORGANIZATION_UNITS Organization unit definitions.
HR_ALL_POSITIONS_F Position definition information.
HR_LOCATIONS_ALL Work location definitions.
PER_ADDRESSES Address information for people
PER_ALL_PEOPLE_F DateTracked table holding personal information for employees, applicants and other people.
PER_ALL_ASSIGNMENTS_F Allocated Tasks
PER_ANALYSIS_CRITERIA Flexfield combination table for the personal analysis key flexfield.
PER_ASSIGNMENT_EXTRA_INFO Extra information for an assignment.
PER_ASSIGNMENT_STATUS_TYPES Predefined and user defined assignment status types.
PER_CONTRACTS_F The details of a persons contract of employment
PER_CONTACT_RELATIONSHIPS Contacts and relationship details for dependents, beneficiaries, emergency contacts, parents etc.
PER_GRADES Grade definitions for a business group.
PER_JOBS Jobs defined for a Business Group
PER_PAY_BASES Definitions of specific salary bases
PER_PAY_PROPOSALS Salary proposals and performance review information for employee assignments
PER_PEOPLE_EXTRA_INFO Extra information for a person
PER_PERIODS_OF_PLACEMENT Periods of placement details for a non-payrolled worker
PER_PERIODS_OF_SERVICE Period of service details for an employee.
PER_PERSON_ANALYSES Special information types for a person
PER_PERSON_TYPES Person types visible to specific Business Groups.
PER_PERSON_TYPE_USAGES_F Identifies the types a person may be.
PER_PHONES PER_PHONES holds phone numbers for current and ex-employees, current and ex-applicants and employee contacts.
PER_SECURITY_PROFILES Security profile definitions to restrict user access to specific HRMS records
PAY- Payroll
PAY_ACTION_INFORMATION Archived data stored by legislation
PAY_ALL_PAYROLLS_F Payroll group definitions.
PAY_ASSIGNMENT_ACTIONS Action or process results, showing which assignments have been processed by a specific payroll action, or process.
PAY_ELEMENT_CLASSIFICATIONS Element classifications for legislation and information needs.
PAY_ELEMENT_ENTRIES_F Element entry list for each assignment.
PAY_ELEMENT_ENTRY_VALUES_F Actual input values for specific element entries.
PAY_ELEMENT_LINKS_F Eligibility rules for an element type.
PAY_ELEMENT_TYPES_F Element definitions.
PAY_ELEMENT_TYPE_USAGES_F Used to store elements included or excluded from a defined run type.
PAY_ORG_PAYMENT_METHODS_F Payment methods used by a Business Group.
PAY_PAYMENT_TYPES Types of payment that can be processed by the system.
PAY_PAYROLL_ACTIONS Holds information about a payroll process.
PAY_PEOPLE_GROUPS People group flexfield information.
PAY_PERSONAL_PAYMENT_METHODS_F Personal payment method details for an employee.
PAY_RUN_RESULTS Result of processing a single element entry.
PAY_RUN_RESULT_VALUES Result values from processing a single element entry.
PAY_SECURITY_PAYROLLS List of payrolls and security profile access rules.
PAY_INPUT_VALUES_F Input value definitions for specific elements.
BOM – Bills Of Material
BOM_DEPARTMENTS Departments
BOM_DEPARTMENT_CLASSES Department classes
BOM_DEPARTMENT_RESOURCES Resources associated with departments
BOM_OPERATIONAL_ROUTINGS Routings
BOM_OPERATION_NETWORKS Routing operation networks
BOM_OPERATION_RESOURCES Resources on operations
BOM_OPERATION_SEQUENCES Routing operations
BOM_OPERATION_SKILLS
BOM_RESOURCES Resources, overheads, material cost codes, and material overheads
BOM_STANDARD_OPERATIONS Standard operations
BOM_ALTERNATE_DESIGNATORS Alternate designators
BOM_COMPONENTS_B Bill of material components
BOM_STRUCTURES_B Bills of material
BOM_STRUCTURE_TYPES_B Structure Type master table
WIP – Work in Process
WIP_DISCRETE_JOBS Discrete jobs
WIP_ENTITIES Information common to jobs and schedules
WIP_LINES Production lines
WIP_MOVE_TRANSACTIONS Shop floor move transactions
WIP_MOVE_TXN_ALLOCATIONS Move transaction allocations for repetitive schedules
WIP_OPERATIONS Operations necessary for jobs and schedules
WIP_OPERATION_NETWORKS Operation dependency
WIP_OPERATION_OVERHEADS Overheads for operations in an average costing organization
WIP_OPERATION_RESOURCES Resources necessary for operations
WIP_OPERATION_YIELDS This table keeps all costing information for operation yield costing.
WIP_TRANSACTIONS WIP resource transactions
WIP_TRANSACTION_ACCOUNTS Debits and credits due to resource transactions
PO_ACTION_HISTORY Document approval and control action history table
PO_AGENTS Buyers table
PO_DISTRIBUTIONS_ALL Purchase order distributions
PO_HEADERS_ALL Document headers (for purchase orders, purchase agreements, quotations, RFQs)
PO_LINES_ALL Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)
PO_LINE_LOCATIONS_ALL Document shipment schedules (for purchase orders, purchase agreements, quotations, RFQs)
PO_RELEASES_ALL Purchase order releases
PO_LINES_ARCHIVE_ALL Archived purchase order lines
PO_LINE_LOCATIONS_ARCHIVE_ALL Archived purchase order shipments
PO_HEADERS_ARCHIVE_ALL Archived purchase orders
PO_LINE_TYPES_B Line types
PO_RELEASES_ARCHIVE_ALL Archived releases
PO_REQUISITION_HEADERS_ALL Requisition headers
PO_REQUISITION_LINES_ALL Requisition lines
PO_REQ_DISTRIBUTIONS_ALL Requisition distributions
RCV_TRANSACTIONS Receiving transactions
RCV_SHIPMENT_HEADERS Shipment and receipt header information
RCV_SHIPMENT_LINES Receiving shipment line information
INV – Inventory
MTL_CATEGORIES_B Code combinations table for Item Category
MTL_CATEGORY_SETS_B Category Sets
MTL_CUSTOMER_ITEMS Customer item Information
MTL_CUSTOMER_ITEM_XREFS Relationships between customer items and inventory items
MTL_DEMAND Sales order demand and reservations
MTL_DEMAND_HISTORIES Sales order demand and reservations
MTL_ITEM_LOCATIONS Definitions for stock locators
MTL_ITEM_REVISIONS_B Item revisions
MTL_ITEM_TEMPLATES_B Item template definitions
MTL_ITEM_TEMPL_ATTRIBUTES Item attributes and attribute values for a template
MTL_LOT_NUMBERS Lot number definitions
MTL_MATERIAL_TRANSACTIONS Material transaction table
MTL_MATERIAL_TRANSACTIONS_TEMP Temporary table for processing material transactions
MTL_ONHAND_QUANTITIES_DETAIL FIFO quantities by control level and receipt
MTL_PARAMETERS Inventory control options and defaults
MTL_RESERVATIONS Reservations
MTL_SECONDARY_INVENTORIES Subinventory definitions
MTL_SECONDARY_LOCATORS Item-subinventory-locator assignments
MTL_SERIAL_NUMBERS Serial number definitions
MTL_SYSTEM_ITEMS_B Inventory item definitions
MTL_TRANSACTION_ACCOUNTS Material transaction distributions
MTL_TRANSACTION_TYPES Inventory Transaction Types Table
MTL_TXN_REQUEST_HEADERS Move Order headers table
MTL_TXN_REQUEST_LINES Move order lines table
MTL_UNIT_TRANSACTIONS Serial number transactions
GL- General Ledger
GL_CODE_COMBINATIONS Stores valid account combinations
GL_SETS_OF_BOOKS Stores information about the sets of books
GL_IMPORT_REFERENCES Stores individual transactions from subledgers
GL_DAILY_RATES Stores the daily conversion rates for foreign currency
Transactions
GL_PERIODS Stores information about the accounting periods
GL_JE_HEADERS Stores journal entries
GL_JE_LINES Stores the journal entry lines that you enter in the Enter Journals form
GL_JE_BATCHES Stores journal entry batches
GL_BALANCES Stores actual, budget, and encumbrance balances for detail and summary accounts
GL_BUDGETS Stores Budget definitions
GL_INTERFACE Import journal entry batches
GL_BUDGET_INTERFACE Upload budget data from external sources
GL_DAILY_RATES_INTERFACE Import daily conversion rates
AR- Accounts Receivables
RA_CUST_TRX_TYPES_ALL Transaction type for invoices, commitments and credit memos
RA_CUSTOMER_TRX_ALL Header-level information about invoices, debit memos, chargebacks, commitments and credit memos
RA_CUSTOMER_TRX_LINES_ALL Invoice, debit memo, chargeback, credit memo and commitment lines
RA_CUST_TRX_LINE_GL_DIST_ALL Accounting records for revenue, unearned revenue and unbilled receivables
RA_CUST_TRX_LINE_SALESREPS_ALL Sales credit assignments for transactions
AR_ADJUSTMENTS_ALL Pending and approved invoice adjustments
RA_BATCHES_ALL
AR_CASH_RECEIPTS_ALL Detailed receipt information
AR_CASH_RECEIPT_HISTORY_ALL History of actions and status changes in the life cycle of a receipt
AR_PAYMENT_SCHEDULES_ALL All transactions except adjustments and miscellaneous cash receipts
AR_RECEIVABLE_APPLICATIONS_ALL Accounting information for cash and credit memo applications
AR_TRANSACTION_HISTORY_ALL Life cycle of a transaction
HZ_CUST_ACCOUNTS Stores information about customer accounts.
HZ_CUSTOMER_PROFILES Credit information for customer accounts and customer account sites
HZ_CUST_ACCT_SITES_ALL Stores all customer account sites across all operating units
HZ_CUST_ACCT_RELATE_ALL Relationships between customer accounts
HZ_CUST_CONTACT_POINTS This table is no longer used
HZ_CUST_PROF_CLASS_AMTS Customer profile class amount limits for each currency
HZ_CUST_SITE_USES_ALL Stores business purposes assigned to customer account sites.
HZ_LOCATIONS Physical addresses
HZ_ORG_CONTACTS People as contacts for parties
HZ_ORG_CONTACT_ROLES Roles played by organization contacts
HZ_PARTIES Information about parties such as organizations, people, and groups
HZ_PARTY_SITES Links party to physical locations
HZ_PARTY_SITE_USES The way that a party uses a particular site or address
HZ_RELATIONSHIPS Relationships between entities
HZ_RELATIONSHIP_TYPES Relationship types
AP- Accounts Payables
AP_ACCOUNTING_EVENTS_ALL Accounting events table
AP_AE_HEADERS_ALL Accounting entry headers table
AP_AE_LINES_ALL Accounting entry lines table
AP_BANK_ACCOUNTS_ALL Bank Account Details
AP_BANK_ACCOUNT_USES_ALL Bank Account Uses Information
AP_BANK_BRANCHES Bank Branches
AP_BATCHES_ALL Summary invoice batch information
AP_CHECKS_ALL Supplier payment data
AP_HOLDS_ALL Invoice hold information
AP_INVOICES_ALL Detailed invoice records
AP_INVOICE_LINES_ALL AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface.
AP_INVOICE_DISTRIBUTIONS_ALL Invoice distribution line information
AP.AP_INVOICE_PAYMENTS_ALL Invoice payment records
AP_PAYMENT_DISTRIBUTIONS_ALL Payment distribution information
AP_PAYMENT_HISTORY_ALL Maturity and reconciliation history for payments
AP_PAYMENT_SCHEDULES_ALL Scheduled payment information on invoices
AP_INTERFACE_REJECTIONS Information about data that could not be loaded by Payables Open Interface Import
AP_INVOICES_INTERFACE Information used to create an invoice using Payables Open Interface Import
AP_INVOICE_LINES_INTERFACE Information used to create one or more invoice distributions
AP_SUPPLIERS AP_SUPPLIERS stores information about your supplier level attributes.
AP_SUPPLIER_SITES_ALL AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.
AP_SUPPLIER_CONTACTS Stores Supplier Contacts
HRMS- Human Resource Management System
HR_ALL_ORGANIZATION_UNITS Organization unit definitions.
HR_ALL_POSITIONS_F Position definition information.
HR_LOCATIONS_ALL Work location definitions.
PER_ADDRESSES Address information for people
PER_ALL_PEOPLE_F DateTracked table holding personal information for employees, applicants and other people.
PER_ALL_ASSIGNMENTS_F Allocated Tasks
PER_ANALYSIS_CRITERIA Flexfield combination table for the personal analysis key flexfield.
PER_ASSIGNMENT_EXTRA_INFO Extra information for an assignment.
PER_ASSIGNMENT_STATUS_TYPES Predefined and user defined assignment status types.
PER_CONTRACTS_F The details of a persons contract of employment
PER_CONTACT_RELATIONSHIPS Contacts and relationship details for dependents, beneficiaries, emergency contacts, parents etc.
PER_GRADES Grade definitions for a business group.
PER_JOBS Jobs defined for a Business Group
PER_PAY_BASES Definitions of specific salary bases
PER_PAY_PROPOSALS Salary proposals and performance review information for employee assignments
PER_PEOPLE_EXTRA_INFO Extra information for a person
PER_PERIODS_OF_PLACEMENT Periods of placement details for a non-payrolled worker
PER_PERIODS_OF_SERVICE Period of service details for an employee.
PER_PERSON_ANALYSES Special information types for a person
PER_PERSON_TYPES Person types visible to specific Business Groups.
PER_PERSON_TYPE_USAGES_F Identifies the types a person may be.
PER_PHONES PER_PHONES holds phone numbers for current and ex-employees, current and ex-applicants and employee contacts.
PER_SECURITY_PROFILES Security profile definitions to restrict user access to specific HRMS records
PAY- Payroll
PAY_ACTION_INFORMATION Archived data stored by legislation
PAY_ALL_PAYROLLS_F Payroll group definitions.
PAY_ASSIGNMENT_ACTIONS Action or process results, showing which assignments have been processed by a specific payroll action, or process.
PAY_ELEMENT_CLASSIFICATIONS Element classifications for legislation and information needs.
PAY_ELEMENT_ENTRIES_F Element entry list for each assignment.
PAY_ELEMENT_ENTRY_VALUES_F Actual input values for specific element entries.
PAY_ELEMENT_LINKS_F Eligibility rules for an element type.
PAY_ELEMENT_TYPES_F Element definitions.
PAY_ELEMENT_TYPE_USAGES_F Used to store elements included or excluded from a defined run type.
PAY_ORG_PAYMENT_METHODS_F Payment methods used by a Business Group.
PAY_PAYMENT_TYPES Types of payment that can be processed by the system.
PAY_PAYROLL_ACTIONS Holds information about a payroll process.
PAY_PEOPLE_GROUPS People group flexfield information.
PAY_PERSONAL_PAYMENT_METHODS_F Personal payment method details for an employee.
PAY_RUN_RESULTS Result of processing a single element entry.
PAY_RUN_RESULT_VALUES Result values from processing a single element entry.
PAY_SECURITY_PAYROLLS List of payrolls and security profile access rules.
PAY_INPUT_VALUES_F Input value definitions for specific elements.
BOM – Bills Of Material
BOM_DEPARTMENTS Departments
BOM_DEPARTMENT_CLASSES Department classes
BOM_DEPARTMENT_RESOURCES Resources associated with departments
BOM_OPERATIONAL_ROUTINGS Routings
BOM_OPERATION_NETWORKS Routing operation networks
BOM_OPERATION_RESOURCES Resources on operations
BOM_OPERATION_SEQUENCES Routing operations
BOM_OPERATION_SKILLS
BOM_RESOURCES Resources, overheads, material cost codes, and material overheads
BOM_STANDARD_OPERATIONS Standard operations
BOM_ALTERNATE_DESIGNATORS Alternate designators
BOM_COMPONENTS_B Bill of material components
BOM_STRUCTURES_B Bills of material
BOM_STRUCTURE_TYPES_B Structure Type master table
WIP – Work in Process
WIP_DISCRETE_JOBS Discrete jobs
WIP_ENTITIES Information common to jobs and schedules
WIP_LINES Production lines
WIP_MOVE_TRANSACTIONS Shop floor move transactions
WIP_MOVE_TXN_ALLOCATIONS Move transaction allocations for repetitive schedules
WIP_OPERATIONS Operations necessary for jobs and schedules
WIP_OPERATION_NETWORKS Operation dependency
WIP_OPERATION_OVERHEADS Overheads for operations in an average costing organization
WIP_OPERATION_RESOURCES Resources necessary for operations
WIP_OPERATION_YIELDS This table keeps all costing information for operation yield costing.
WIP_TRANSACTIONS WIP resource transactions
WIP_TRANSACTION_ACCOUNTS Debits and credits due to resource transactions
nice
ReplyDeleteThankyou Amit
DeleteVery Nice Context , Keep it up , Cheers !!
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