APPS TABLES(PO,APS,GL,OM,INV,AR)

Purchase Order(PO):
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1.po_requisition_headers_all   -- requisition header info
2.po_requisition_lines_all        -- Requisition Lines info
3.po_req_distributions_all      -- Requisition Distribution info
4.po_headers_all                   -- PO Header Info
5.po_lines_all                         -- PO Line Info
6.po_line_locations_all           -- PO Line Shipment info
7.po_distributions_all             -- PO Distribution info
8.rcv_shipment_headers         -- Receiving header info
9.rcv_shipment_lines              -- Receiving Lines info
10.rcv_transactions                -- Receiving transationd info
11.po_vendors                      -- Supplier Header info
12.po_vendor_sites_all          -- Supplier Site info
13.po_vendor_site_contacts  -- Supplier Site Contact info
14.hr_locations                      -- Supplier Site Address

Order Management (OM):
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1.oe_order_headers_all             -- Order Header info
2.oe_order_lines_all                  -- Order line info
3.oe_transaction_types_tl          -- Order type info
4.oe_order_holds                      -- Order Hold info
4.oe_holds_all                           -- Order Hold info
5.oe_hold_sources                    -- Order Hold source info
6.oe_hold_releases                    -- Hold Release info
7.wsh_delivery_details               -- Delivery Detial Info
8.wsh_new_deliveries                -- Delivery Header info
9.wsh_delivery_Assignments      -- Delivery Assignments info
10.wsh_trip_stops                      -- Delivery trips info
11.hz_cust_accounts                  -- Customer info
12.hz_parties                              -- Party info
13.hz_cust_site_uses_all             -- Customer site use info
14.hz_cust_acct_sites_all           -- Customer Site Acct info
15.hz_party_sites                       -- Party site info
16.hz_locations                          -- Customer Site Adderess
17.wsh_lookups                        -- Shipping lookup info


Accounts Payable(AP):
-----------------------
1.ap_invoices_all                               -- Invoice Header info
2.ap_invoice_distributions_all            -- Invoice Line info
3.ap_checks_all                                -- Check info
4.ap_invoice_payments_all                -- Invoice Payment info
5.ap_payment_schedules_all             -- Payment Schedule info
6.ap_holds_all                                  -- Invoice Holds info
7.ap_lookup_codes                          -- Payable lookup info
8.po_vendors                                   -- Supplier Header info
9.po_vendor_sites_all                       -- Supplier Site info
10.po_vendor_site_contacts             -- Supplier Site Contact info
11.hr_locations                                -- Supplier Site Address
12.ap_banks                                   -- Bank Info
13.ap_bank_branches                     -- Bank Branch info
14.ap_ae_headers_all                     -- Accounitng header info
15.ap_ae_lines_all                          -- Accounting Lines info
16.ap_ae_accounting_evets            -- Accounting events info
17.ap_terms                                   -- Payment Terms

Accounts Receivables(AR):
---------------------------
1.ra_customer_trx_all                   -- Receivable transaction info
2.ra_customer_trx_lines_all          -- Transaction lines info
3.ra_cust_trx_line_gl_dist_all       -- Transaction distribution info
4.ar_receivable_applications_all   -- Receiving application info
5.ar_cash_Receipts_all                -- Cash Receipt info
6.ar_terms                                   -- Receivable Terms
7.hz_cust_accounts                     -- Customer info
8.hz_parties                                -- Party info
9.hz_cust_site_uses_all               -- Customer site use info
10.hz_cust_acct_sites_all            -- Customer Site Acct info
11.hz_party_sites                        -- Party site info
12.hz_locations                   -- Customer Site Adderess

InvenvtoryModule(INV):
-------------------------
1.mtl_System_items_b              -- Master item info
2.mtl_onhand_quanitties            -- Item onhand qty info
3.mtl_reservations                     -- Item Reservation info
4.mtl_material_transactions       -- Item Transaction info
5.mtl_item_locations                 -- Item location info
6,mtl_Categeries                      -- Item Category info
7.mtl_item_categories              -- Invemtry Categry
8.mtl_secondary_inventories    -- Subinventories info
9.org_organization_definitions  -- Organizaition info
10.mtl_transaction_Accounts   -- Item Transaction info
11.mtl_txn_source_types         -- Item Transaction sources
12.mtl_parameters                  -- Inventory Parameters

General Ledger(GL) :
--------------------

1.gl_je_headers               -- Journal Header info
2.gl_je_lines                    -- Journal Line info
3.gl_je_batches               -- Journal Batch info
4.gl_Sets_of_books        -- set of books info
5.gl_chart_of_accoutns   -- chart of accounts info
6.gl_code_combinations  -- Code combination info
7.gl_je_sources               -- Journal Source info
8.gl_je_categories           -- Journal Cateogiy info
9.fnd_currencies             -- Currency info
10.gl_balances               -- Journal Balances