REQUISITION:1.

Po_requisition_headers_all
2. Po_requisition_lines_all
3. Po_req_distributions_all

PURCHASE ORDER (PO):1.

2.
3.
4.
5.
6.

Po_headers_all
Po_lines_all
Po_line_locations_all
Po_distributions_all
Po_vendors
po_releases_all

Purchase Order INDIA LOCALIZATION Tables:1. Jai_po_taxes

2. Jai_po_line_locations

Report Created for PO:Goods Receivable tones (GRN):Rcv_shipment_headers_all

Rcv_shipment_lines_all
Rcv_transactions

Goods Receivable tones (GRN) TAX Tables:Jai_rcv_lines

Jai_rcv_line_taxes

Report Created for GRN:GRN Detail report (TBEA)

INVENTORY:1.
2.
3.
4.
5.
6.

Mtl_system_items_b
Mtl_locations
Mtl_parameters
Mtl_lot_numbers
mtl_item_status
mtl_units_of_measure_tl

7. mtl_secondary_inventories
8. mtl_onhand_quantities
9. Mtl_material_transactions
10. Mtl_txn_request_headers
11. Mtl_txn_request_lines

Report Created for INVENTORY:1. As on date inventory stock quantity and value report
2. Move order summery report

PAYABLES:Invoice:1.
2.
3.
4.
5.
6.
7.
8.

Ap_invoices_all
Ap_linvoice_lines_all
Ap_invoice_distributions_all
Ap_suppliers
Ap_supplier_sites_all
Ap_supplier_contacts
Hz_parties
Hz_party_sites

Payment:1.
2.
3.
4.
5.
6.
7.
8.
9.

Ap_invoice_payments_all
Ap_payment_shedules_all
Ap_payment_distributions_all
Iby_payments_all
Ap_checks_all
Ap_check_formats
Ap_terms
Ce_bank_accounts
Ce_bank_account_uses_all

Sub lager accounting:1. Xla_ae_headers

2. Xla_ae_lines
3. Xla_events

General lager accounting:1.

2.
3.
4.

Gl_je_headers
Gl_je_lines
Gl_periods
Gl_balance

5. Gl_set_of_books

PAYABLES INDIA LOCALIZATION TABLES:JAI_AP_INVOICE_LINES

India Local AP invoice lines with tax details
JAI_AP_TDS_INVOICES
- Details of Supplier Credit memo and Standard Invoice on Tax Authority generated
on Validation of
Invoice
- Details of amount of prepayment applied and amount reversed through RTN
generated.
- Details of Source Attribute used for tax type identification TDS/WCT: TDSAttribute1,WCT-Attribute 2,ESI-Attribute 3
JAI_AP_TDS_PAYMENTS
Invoice will get updated to this table only if Challan Details are filled for the Invoice
7. JAI_AP_TDS_INV_PAYMENTS
Invoice will get updated to this table only if India Process TDS Payments got run
8. JAI_AP_TDS_F16_DTLS_ALL
Invoice will get updated to this table only if India Generate TDS concurrent got run
9. JAI_AP_TDS_YEARS
Setups pertaining to tds year definition
10. JAI_RGM_DEFINITIONS
Shows details of various regimes Registrations.(vat,service tax, tds,tcs,excise)
11. JAI_RGM_REGISTRATIONS
Shows details of tan and pan Table shows details of various regimes.(vat,service tax,
tds,tcs,excise)
12. JAI_RGM_PARTIES
Shows details various regimes.(vat,service tax, tds,tcs,excise) Assigned at
Organization (header level details)
13. JAI_CMN_VENDOR_SITES
Supplier addtional information details
14. JAI_AP_TDS_VENDOR_HDRS
Supplier addtional information TDS details
15. JAI_CMN_TAXES_ALL
JAI_cmn_taxes_all for TDS Tax attached in the Inv Dist Tax definition details, for the
tax id attached at invoice distribution
16. JAI_AP_TDS_THHOLD_HDRS
TDS Thresholds Setup
17. JAI_AP_TDS_THHOLD_TYPES

TDS Thresholds Types Setup

18. JAI_AP_TDS_THHOLD_SLABS
TDS Thresholds Slabs Setup
19. JAI_AP_TDS_THHOLD_TAXES
TDS Thresholds Taxes Setup
20. JAI_AP_TDS_THHOLD_XCEPS
TDS Thresholds Exception Setup
21. JAI_AP_TDS_THHOLD_GRPS
TDS Thresholds Groups Information
22. JAI_AP_TDS_THHOLD_TRXS
TDS Thresholds Transactions
23. JAI_AP_TDS_INV_TAXES
TDS Thresholds Transactions Taxes
24. JAI_AP_TDS_PREPAYMENTS
Table we can get Prepayment application details (details of SI and Prepayemnt tax id
should exist for both and section code should be same)
25. JAI_AP_TDS_INV_CANCELS
TDS Cancellations
26. JAI_AP_TDS_THGRP_AUDITS
TDS Threshold Audits,(details of transaction group id, in this we can get details of
threshold calculation)
27. JAI_RGM_TRX_REFS
This table will be populated only when the invoice is accounted and the concurrent
program India Service Tax Processing is run
28. JAI_RGM_TRX_RECORDS
This table will be populated when the invoice is paid and the concurrent program
India Service Tax Processing is run
29. JAI_AP_MATCH_ERS_T
Stores Invoice details of ERS invoices, so that taxes can be carried from Purchasing
to Payables. This table is used for bulk propagation of taxes by concurrent India - to
insert taxes by pay on receipt.
30. JAI_RCV_LINES
Get RCV lines of the receipt from the ap invoice
31. JAI_RCV_LINE_TAXES
This Table holds the Information of the Receipt Taxes.

32. JAI_RCV_TRANSACTIONS
Gets IL transactionslines for the receipt

33. JAI_PO_LINE_LOCATIONS
Po details FROM AP DISTRIBUTIONS
34. JAI_PO_TAXES
Gets PO taxes Details for AP Invoice
35. JAI_CMN_JOURNAL_ENTRIES
Stores Accounting Entries Details
36. JAI_CMN_DOCUMENT_TAXES
This table stores the taxes for various India Localization transactions

37. JAI_AP_MATCH_INV_TAXES
This table stores the details of all the TDS taxes that are applicable on an invoice distribution line. This includes,
TDS, WCT and ESSI taxes, attached to the 3 segments of the invoice distribution DFF

Report Created for PAYABLES:1. TDS report (TDS Invoice)

2. Vendor prepayment report