Oracle Apps WIP KEY Tables 
WIP_LINES stores production line information. Each row includes a line name, maximum and minimum rate information, throughput for rate based lines (lead time), and the start and stop time information that determines the amount of time per day that the line is available. Oracle Work in Process uses this information when you associate a line with a repetitive assembly and when you define a repetitive schedule on the line. Production line information is optional for discrete jobs.
WIP_OPERATIONS stores information about job and repetitive schedule operations. Each row represents a specific operation and includes an operation sequence number, which orders the operations for the job or repetitive schedule. Each row also includes the assembly quantity completed at an operation, the quantity at each intraoperation step, the department associated with an operation, the scheduled start and completion dates for an operation, the operation’s count point andbackflush types and other operation attributes. In general, Oracle Work in Process uses this information to control and monitor assembly production on the shop floor.

WIP_ENTITIES stores information about jobs, repetitive assemblies, and flow schedules. Each row includes a unique entity name, the entity type,and the assembly being built. Oracle Work in Process uses this information to control production activities and to ensure that entities with duplicate names are not created.
WIP_DISCRETE_JOBS stores discrete job information. Each row represents a discrete job, and contains information about the assembly being built, the revision of the assembly, the job quantity, the status of the job, the material control method, accounting information, and job schedule dates. Oracle Work in Process uses this information to control discrete production.

WIP_TRANSACTIONS stores information about WIP resource transactions. Each row represents a single resource transaction and includes a unique transaction Identifier, a transaction date, the job or repetitive schedule charged, the WIP operation and resource charges, and the number of units of measure applied. Oracle Work in Process uses this information to track resource charges and to calculate the values stored in WIP_TRANSACTION_ACCOUNTS.
Oracle Work in Process (WIP) Tables

Purchase Order(PO):
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):
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

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

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