All Back-end Tables

FOR FORMS
==========
SELECT * FROM FND_FORM WHERE FORM_NAME = 'EMPANDDEPT' --ALL
FORMS
SELECT * FROM FND_FORM_FUNCTIONS WHERE FORM_ID=59986 --ALL
FUNCTIONS
SELECT TNAME FROM TAB WHERE TNAME LIKE 'FND_PROF%'
SELECT * FROM FND_MENUS_VL WHERE MENU_NAME='FORMS MENU' --ALL
MENUS
SELECT * FROM FND_RESPONSIBILITY_VL WHERE MENU_ID=1014197 --ALL
RESPONSIBILITIES
FOR REPORTS
=============
SELECT * FROM FND_EXECUTABLES WHERE EXECUTABLE_NAME='GL_LOAD'
-- FOR EXECUTABLES
SELECT * FROM FND_CONCURRENT_PROGRAMS_VL WHERE
EXECUTABLE_ID=13237 --FOR CONCURRENT PROGRAMS
SELECT * FROM FND_REQUEST_GROUPS WHERE APPLICATION_ID=20064 AND
REQUEST_GROUP_NAME='All Reports' --FOR REQUEST GROUPS
SELECT * FROM FND_REQUEST_GROUP_UNITS
to Request group

--> Concurrent programs assigned

SELECT * FROM FND_RESPONSIBILITY WHERE REQUEST_GROUP_ID=1001313

--FOR RESPONSE
SELECT * FROM FND_USER --FOR USERS
SELECT * FROM FND_CONCURRENT_REQUESTS --USER_ID=REQUESTED_BY
SELECT * FROM FND_USER_RESP_GROUPS_DIRECT
VALUESETS
=========
SELECT * FROM FND_FLEX_VALUE_SETS

--> VALUE SET INFO

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SELECT * FROM FND_FLEX_VALUES

VALUESET

--> VALUES ASSIGNED TO THE

FOR FLEXFIELDS
===============
SELECT * FROM FND_DESCRIPTIVE_FLEXS_VL WHERE TITLE = 'Requisition
Headers'--FOR DESCRIPTIVE FLEXFIELDS
SELECT * FROM FND_ID_FLEXS WHERE ID_FLEX_CODE='GL#' --FOR NAME OF
THE KEY FLEXFIELDS
SELECT * FROM FND_ID_FLEX_STRUCTURES WHERE ID_FLEX_CODE ='GL#'
AND ID_FLEX_STRUCTURE_CODE='OPERATIONS_ACCOUNTING_FLEX'
--FOR KEY FLEXFIELDS(CONTAINS STRUCTURES)
FOR PROFILES
============
SELECT * FROM FND_PROFILE_OPTIONS_VL WHERE
USER_PROFILE_OPTION_NAME ='MO: Operating Unit' --FOR PROFILES
HOW TO FIND OUT HOWMANY RESP_NAMES FOR PARTICULAR USER
======================================================
SELECT FU.USER_NAME,
FR.RESPONSIBILITY_NAME
FROM FND_USER FU,
FND_RESPONSIBILITY_VL FR,
FND_USER_RESP_GROUPS_DIRECT FUR
WHERE FU.USER_ID=FUR.USER_ID
AND FUR.RESPONSIBILITY_ID=FR.RESPONSIBILITY_ID
AND FU.USER_NAME='OPERATIONS'
HOW TO FIND OUT THE LIST OF CONC_PROGRAMS EXECUTED BY USER FOR
DAY
==================================================================
SELECT FE.EXECUTABLE_NAME,
FE.EXECUTION_FILE_NAME,
FCP.CONCURRENT_PROGRAM_NAME,
FCP.USER_CONCURRENT_PROGRAM_NAME,
FRG.REQUEST_GROUP_NAME,
FR.RESPONSIBILITY_NAME
FROM FND_USER FU,
FND_CONCURRENT_REQUESTS FCR,
FND_CONCURRENT_PROGRAMS_VL FCP,
FND_EXECUTABLES FE,
FND_RESPONSIBILITY_VL FR,
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FND_REQUEST_GROUPS FRG
WHERE FU.USER_ID=FCR.REQUESTED_BY
AND FCR.CONCURRENT_PROGRAM_ID=FCP.CONCURRENT_PROGRAM_ID
AND FCP.EXECUTABLE_ID = FE.EXECUTABLE_ID
AND FCR.RESPONSIBILITY_ID=FR.RESPONSIBILITY_ID
AND FRG.REQUEST_GROUP_ID=FR.REQUEST_GROUP_ID
AND TO_DATE(FCR.REQUEST_DATE)=TO_DATE(SYSDATE)
AND FU.USER_NAME='OPERATIONS'
PURCHASE ORDER :
-------------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 LINES INFO
6. PO_LINE_LOCATIONS_ALL --> PO LINE SHIPMENT INFO
7. PO_DISTRIBUITIONS_ALL --> PO ACCOUNTING INFO
8. RCV_SHIPMENT_HEADERS_ALL --> RECEIVING HEADER INFO
9. RCV_SHIPMENT_LINES_ALL --> RECEIVING LINES INFO
10.RCV_TRANSACTIONS
--> RECEIVING TRANSACTIONS INFO
11.PO_VENDORS
--> VENDOR INFO
12.PO_VENDOR_SITES_ALL
--> VENDOR SITE INFO
13.PO_VENDOR_CONTACTS
--> VENDOR CONTACT INFO
14.HR_LOCATIONS
--> SUPPLIER PHYSICAL ADDRESS INFO
15.PO_LOOKUPS
--> PO LOOKUP INFO
ACCOUNTS PAYABLE :
---------------1. AP_INVOICES_ALL
--> INVOICE HEADER INFO
2. AP_INVOICE_DISTRIBUTIONS_ALL --> INVOICE LINES INFO
3. AP_TERMS
--> PAYMENT TERMS INFO
4. AP_PAYMENT_SCHEDULES_ALL --> PAYMENT SCHEDULE INFO
5. AP_INVOICE_PAYMENTS_ALL
--> INVOICE PAYMENT INFO
6. AP_CHECKS_ALL
--> CHECK INFO
7. AP_ACCOUNTING_EVENTS_ALL --> INVOICE ACCOUNTING EVENT INFO
8. AP_AE_HEADERS_ALL
--> ACCOUNTING HEADER INFO
9. AP_AE_LINES_ALL
--> ACCOUNTING LINES INFO
10.AP_BANKS
--> SUPPLIER BANK INFO
11.AP_BANK_BRANCHES
--> SUPPLIER BANK BRANCHES
12.AP_LOOKUPS
--> INVOCE LOOKUPS
13.PO_VENDORS
--> VENDOR INFO
14.PO_VENDOR_SITES_ALL
--> VENDOR SITE INFO
15.PO_VENDOR_CONTACTS
--> VENDOR CONTACT INFO
16.HR_LOCATIONS
--> SUPPLIER PHYSICAL ADDRESS INFO
ORDER MANAGEMENT :
----------------1. OE_ORDER_HEADERS_ALL --> ORDER HEADER INFO
2. OE_ORDER_LINES_ALL
--> ORDER LINES INFO
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3. OE_TRANSACTION_TYPE_TL --> ORDER TYPES INFO

4. QP_LIST_HEADERS_TL
--> PRICE LIST NAME
5. RA_SALESREPS_ALL
--> SALES PERSONS INFO
6. WSH_DELIVERY_DETAILS --> DELIVERY DETAILS INFO
7. WSH_NEW_DELIVERIES
--> DELIVERY HEADER INFO
8. WSH_DELIVERY_ASSIGNMENTS --> DELIVERY ASSIGNMENTS INFO
9. WSH_TRIPS
--> DELIVERY TRIPS INFO
10.OE_HOLDS_ALL
--> ORDER HOLDS INFO
11.OE_HOLD_SOURCES_ALL --> ORDER HOLD SOURCE INFO
12.OE_HOLD_DEFINITIONS_ALL --> ORDER HOLD DEFINITIONS INFO
13.OE_HOLD_RELEASES_ALL --> ORDER HOLD RELEASE INFO
14.HZ_CUST_ACCOUNTS
--> CUST ACCOUT INFO
15.HZ_PARTIES
--> PARTY INFO
16.HZ_CUST_SITE_USES_ALL --> CUSTOMER SITE INFO
17.HZ_CUST_ACCT_SITES_ALL --> CUSTOMER SITE ACCOUNT INFO
18.HZ_PARTY_SITES
--> PARTY SITE INFO
19.HZ_LOCATIONS
--> CUSTOMER PHYSICAL ADDRESS INFO
ACCOUNTS RECEIVABLE :
------------------1. RA_CUSTOMER_TRX_ALL
--> TRANSACTION HEADER INFO
2. RA_CUSTOMER_TRX_LINES_ALL --> TRANSACTION LINES INFO
3. RA_CUST_TRX_LINE_GL_DIST_ALL --> TRANSACTION DISTRIBUTION INFO
4. AR_PAYMENT_SCHEDULES_ALL
--> CUSTOMER PAYMENT SCHEDULE
INFO
5. RA_CUST_TRX_TYPES_ALL
--> TRANSACTION TYPE INFO
6. AR_CASH_RECEIPTS_ALL
--> RECEIPT HEADER INFO
7. AR_RECEIVABLE_APPLICATIONS_ALL --> RECEIPT APPLIED INFO
8. AR_RECEIPT_METHODS
--> RECEIPT METHOD INFO
9. AR_INTERIM_CASH_RECEIPTS_ALL --> INTERIM RECEIPTS INFO
10.HZ_CUST_ACCOUNTS
--> CUST ACCOUT INFO
11.HZ_PARTIES
--> PARTY INFO
12.HZ_CUST_SITE_USES_ALL
--> CUSTOMER SITE INFO
13.HZ_CUST_ACCT_SITES_ALL
--> CUSTOMER SITE ACCOUNT INFO
14.HZ_PARTY_SITES
--> PARTY SITE INFO
15.HZ_LOCATIONS
--> CUSTOMER PHYSICAL ADDRESS INFO
INVENTORY MODULUE :
-----------------1. MTL_SYSTEM_ITEMS_B
--> ITEM INFO
2. MTL_ONHAND_QUANTITIES --> ITEM ONHAND QTY INFO
3. MTL_RESERVATIONS
--> ITEM RESERVATIONS INFO
4. MTL_MATERIAL_TRANSACTIONS --> ITEM TRANSACTIONS INFO
5. MTL_TRANSACTION_TYPES --> ITEM TRANSACTION TYPES INFO
6. MTL_TXN_SOURCE_TYPES
--> ITEM TRANSACTION SOURCE INFO
7. MTL_TXN_REQUEST_HEADERS --> MOVE ORDER HEADER INFO
8. MTL_TXN_REQUEST_LINES --> MOVE ORDER LINES INFO
9. MTL_ITEM_LOCATORS
--> ITEM LOCATOR INFO
10.MTL_CATEGORIES
--> INVENTORY CATEGORIES
11.MTL_ITEM_CATEGORIES
--> INVENTORY ITEM CATEGORIES
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12.MTL_PARAMETERS
--> INVENTORY PARAMETERS
13.ORG_ORGANIZATION_DEFINITIONS --> ORGANIZATION INFO
14.MTL_SECONDARY_INVENTORIES --> SUBINVENTORY INFO
GENERAL LEDGER (GL) :
------------------1. GL_JE_HEADERS -- JOURNAL HEADER INFO
2. GL_JE_LINES
-- JOURNAL LINES INFO
3. GL_JE_BATCHES -- JOURNAL BATCH INFO
4. GL_BALANCES
-- JOURNAL BALANCES
5. GL_SETS_OF_BOOKS -- SET OF BOOKS INFO
6. GL_CHART_OF_ACCOUNTS -- CHART OF ACCOUNTS INFO
7. GL_CODE_COMBINATIONS -- CODE COMBINATIONS INFO
8. GL_JE_SOURCES
-- JOURNAL SOURCE INFO
9. GL_JE_CATEGORIES -- JOURNAL CATEGORY INFO
10.GL_DAILY_RATES
-- DAILY RATES INFO
11.FND_CURRENCIES
-- CURRENCY INFO
12.GL_PERIODS
-- ACCOUNTING PERIODS INFO
13.GL_PERIOD_SETS
-- ACCOUNTING PERIOD SET INFO

23-Dec-13