R12 Important tables - Module Wise

The post contains the important tables in R12 Oracle Applications.

INV
Item:
MTL_SYSTEM_ITEMS_B
MTL_ITEM_REVISIONS
Item Templates:
MTL_ITEM_TEMPLATES_B
MTL_ITEM_TEMPL_ATTRIBUTES
Item Categories:
MTL_CATEGORY_SETS_B
MTL_CATEGORIES_B
MTL_ITEM_CATEGORIES
Item Transactions:
MTL_MATERIAL_TRANSACTIONS
MTL_TRANSACTION_ACCOUNTS
MTL_TRANSACTION_TYPES
Move Orders:
MTL_TXN_REQUEST_HEADERS
MTL_TXN_REQUEST_LINES
Onhand:
MTL_ONHAND_QUANTITIES
Supply and Demand:
MTL_SUPPLY
MTL_DEMAND
MTL_DEMAND_HISTORY
Sub-Inventory and Locators:
MTL_SECONDARY_INVENTORIES
MTL_SECONDARY_LOCATORS
Organization Hierarchy:
Business Group -> Ledgers -> Legal Entity -> Operating Unit -> Inventory
Main Function: Item, Transactions, On-Hand
PO
Requisitions:
PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_REQ_DISTRIBUTIONS_ALL
PO:
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_DISTRIBUTIONS_ALL
PO_RELEASES_ALL
Receiving
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES

RCV_TRANSACTIONS
Requisition Types: Purchase Requisition, Internal Requisition
PO Types: Standard, Blanket, Planned, Contract
Main Function: Requisition, PO, Receiving

AP
Invoices:
AP_BATCHES_ALL
AP_INVOICES_ALL
AP_INVOICE_LINES_ALL
AP_DISTRIBUTIONS_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
AP_PAYMENT_SCHEDULES_ALL
Payments:
AP_CHECKS_ALL
AP_INVOICE_PAYMENTS_ALL
AP_PAYMENT_DISTRIBUTIONS_ALL
AP_PAYMENT_HISTORY_ALL
Suppliers:
AP_SUPPLIERS
AP_SUPPLIER_SITES_ALL
AP_SUPPLIER_CONTACTS
Invoice Types: Standard, Debit Memo, Credit Memo, Prepayment, Expense Report, Wi
thholding Tax, Mixed, Chargeback
Main Function: Supplier Invoices, Payments
FA
Assets:
FA_ADDITIONS_B
FA_BOOKS
FA_MASS_ADDITIONS
FA_DISTRIBUTION_ACCOUNTS, FA_DISTRIBUTION_DEFAULTS
FA_ASSET_HISTORY
Depreciation:
FA_DEPRN_PERIODS
FA_DEPRN_SUMMARY
FA_DEPRN_DETAILS
Setups:
FA_BOOK_CONTROLS
FA_CATEGORIES_B
FA_CATEGORY_BOOKS
FA_LOCATIONS
FA Book Types: Corporate, Tax, Budget
Main Function: Assets, Depreciation, Transfer, Retirement
XLA
XLA_EVENTS
XLA_AE_HEADERS
XLA_AE_LINES
XLA_DISTRIBUTION_LINKS

XLA_TRANSACTION_ENTITIES
XLA_ACCOUNTING_ERRORS
XLA_EVENT_TYPES_B
XLA_GL_LEDGERS
Main Function: Sub-Ledger Accounting
GL
GL_JE_BATCHES
GL_JE_HEADERS
GL_JE_LINES
GL_BALANCES
GL_INTERFACE
GL_IMPORT_REFERENCES
GL_CODE_COMBINATIONS
GL_SET_OF_BOOKS
GL_PERIOD_TYPES, GL_PERIODS, GL_PERIOD_STATUSES
GL_BUDGETS
GL_BUDGET_VERSIONS
GL_BUDGET_ORGANIZATIONS
4C: Chart of Accounts, Calendar, Currency, Convention
Main Functions: Financial Journals, Budgeting, Primary and Reporting Ledger, Mul
ti-Currency Ledger, Financial Consolition
CE
Banks, Branches and Accounts:
CE_BANK_ACCOUNTS
CE_BANK_ACCOUNT_BALANCES
CE_BANK_ACCT_USES_ALL
CE_PAYMENT_DOCUMENTS
Bank Statements:
CE_STATEMENT_HEADERS
CE_STATEMENT_LINES
Setups:
CE_SYSTEM_PARAMETERS_ALL
CE_TRANSACTION_CODES
Main Functions: Bank Account Reconciliation, Cash Positioning, Cash Forecasting
eBiz Tax
ZX_LINES
ZX_LINES_SUMMARY
ZX_PARAMETERS_B
ZX_REGIMES_B
ZX_TAXES_B
ZX_RATES_B
ZX_RULES_B

ZX_STATUS_B
Main Function: Centralized Tax
OM
Sales Order:
OE_ORDER_HEADERS_ALL
OE_ORDER_LINES_ALL
Sales Order Setup:
OE_ORDER_SOURCES
OE_TRANSACTION_TYPES_ALL
OE_ORDER_HOLDS_ALL
Shipping:
WSH_TRIPS
WSH_TRIP_STOPS
WSH_DELIVERY_LEGS
WSH_NEW_DELIVERIES
WSH_DELIVERY_DETAILS
WSH_DELIVERY_ASSIGNMENTS
Main Function: Sales Order, Item Configuration, Advanced Pricing, Shipping Execu
tion
AR
Transactions (Customer Invoices):
RA_BATCHES_ALL
RA_CUSTOMER_TRX_ALL
RA_CUST_TRX_LINES_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL
AR_PAYMENT_SCHEDULES_ALL
Cash Receipt:
AR_CASH_RECIPTS_ALL
AR_CASH_RECEIPTS_HISTORY_ALL
AR_RECEIVABLE_APPLICATIONS_ALL
Parties:
HZ_PARTIES
HZ_PARTY_SITES
HZ_PARTY_SITE_USES
Customers:
HZ_CUST_ACCOUNTS
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_SITES_USES_ALL
HZ_CUST_CONTACT_POINTS
HZ_CUSTOMER_PROFILES
Main Functions: Customer Invoices, Cash Receipts