AR Tables (610)
AR - Receivables — documented tables from Oracle EBS ETRM 12.2.2. Click any name for its documentation, columns and AI summary.
| Table | Columns | Description |
|---|---|---|
AR120GIR_PERIODS |
1 | AR120GIR Periods |
AR_ACTION_NOTIFICATIONS |
8 | Employees to be notified about a particular customer call |
AR_ACTIVITY_DETAILS |
48 | Receivable Activities Details |
AR_ADJUSTMENTS_ALL |
95 | Pending and approved invoice adjustments |
AR_ADJUSTMENTS_REP_ITF |
37 | RXi interface table for the Adjustments Register report |
AR_AE_ALLOC_REC_GT |
107 | |
AR_AGING_BUCKETS |
27 | Aging bucket lines used in Receivables aging reports |
AR_AGING_BUCKET_LINES_B |
28 | An individual aging bucket period that is part of an aging bucket set |
AR_AGING_BUCKET_LINES_TL |
11 | Provides multi-lingual support (MLS) for aging bucket periods. MLS enables you to store and print data that you define in multiple languages |
AR_AGING_EXTRACT |
37 | Temporary table used in MFAR aging report process |
AR_AGING_MFAR_EXTRACT |
9 | Temporary table used in MFAR aging report process |
AR_AGING_PAYMENT_SCHEDULES |
4 | Temporary table used in MFAR aging report process |
AR_APPROVAL_ACTION_HISTORY |
26 | Approval and change history for invoice adjustments |
AR_APPROVAL_USER_LIMITS |
28 | User adjustment approval limits |
AR_APP_RULES |
27 | Application Rules |
AR_APP_RULE_DETAILS |
27 | Detailed information about individual application rules |
AR_APP_RULE_SETS |
27 | Application Rule Sets |
AR_ARCHIVE_CONTROL |
14 | Historical archive and purge information |
AR_ARCHIVE_CONTROL_DETAIL |
33 | Detailed archive and purge information |
AR_ARCHIVE_DETAIL |
118 | Line and distribution-level archive information |
AR_ARCHIVE_HEADER |
120 | Header-level archive information |
AR_ARCHIVE_PURGE_INTERIM |
2 | Interim table used by the Archive and Purge program |
AR_ARCHIVE_PURGE_LOG |
2 | Log information generated during the Archive and Purge process |
AR_AUDIT_DATA |
7 | Temporary table used in the rollforward process |
AR_AUTOCASH_HIERARCHIES |
30 | AutoCash Rule Sets information |
AR_AUTOCASH_RULES |
25 | Application method for each rule in an AutoCash Rule Set |
AR_AUTOCLEAR_INTERIM |
19 | Temporary table used in the autoclearance parallel process |
AR_AUTOREC_EXCEPTIONS |
22 | Temporary table used to store exceptions found by Automatic Receipts and its related programs |
AR_AUTOREC_INTERIM |
14 | Temporary table used in the autoreceipts parallel process |
AR_AUTOREM_INTERIM |
30 | |
AR_BANK_DIRECTORY |
18 | This table stores bank information. |
AR_BASE_DIST_AMTS_GT |
33 | |
AR_BASE_GL_ACCT_BALANCES |
22 | Used as a processing table for Cumulative Activity Balance Report. |
AR_BATCHES_ALL |
62 | Receipt batch information |
AR_BATCH_SOURCES_ALL |
34 | Accounting, bank account, and numbering information for a batch |
AR_BPA_AREA_ITEMS |
15 | The AR_BPA_AREA_ITEMS table stores the selected content items for each template defined in Bill Presentment Architecture. |
AR_BPA_CONTENT_AREAS_B |
29 | Release 11i: Used by Bill Presentment Architecture |
AR_BPA_CONTENT_AREAS_TL |
11 | Release 11i: Used by Bill Presentment Architecture |
AR_BPA_DATASRC_APPS_B |
11 | Release 11i: Used by Bill Presentment Architecture |
AR_BPA_DATASRC_APPS_TL |
11 | Release 11i: Used by Bill Presentment Architecture |
AR_BPA_DATA_SOURCES_B |
20 | The AR_BPA_DATA_SOURCES_B table stores all the data sources that Bill Presentment Architecture can access. |
AR_BPA_DATA_SOURCES_TL |
11 | The AR_BPA_DATA_SOURCES_TL table stores all the data sources that Bill Presentment Architecture can access. |
AR_BPA_DATA_SRC_PARAMS |
13 | The AR_BPA_DATA_SRC_PARAMS table stores the parameters that are used to present transaction data from the AR_BPA_DATA_SOURCES table on a Bil |
AR_BPA_ITEMS_B |
27 | The AR_BPA_ITEMS_B table stores all the content items that can be added to a bill template using the Bill Presentment Architecture. |
AR_BPA_ITEMS_TL |
13 | The AR_BPA_ITEMS_TL table provides multilingual support (MLS) for content items defined in Bill Presentment Architecture. |
AR_BPA_PAGE_SETUPS_B |
18 | Release 11i: Used by Bill Presentment Architecture |
AR_BPA_PAGE_SETUPS_TL |
11 | Release 11i: Used by Bill Presentment Architecture |
AR_BPA_PRINT_REQUESTS |
10 | Release 11i: Used by Bill Presentment Architecture |
AR_BPA_RULES_B |
19 | The AR_BPA_RULES_B table stores the template assignment rules defined in Bill Presentment Architecture. |
AR_BPA_RULES_TL |
11 | The AR_BPA_RULES_TL table provides multilingual support (MLS) for assignment rules defined in Bill Presentment Architecture. Data in this ta |
AR_BPA_RULE_ATTRIBUTES_B |
10 | The AR_BPA_RULE_ATTRIBUTES_B table stores all assignment attributes of assignment rules defined in Bill Presentment Architecture. |
AR_BPA_RULE_ATTRIBUTES_TL |
10 | The AR_BPA_RULE_ATTRIBUTES_TL table provides multilingual support (MLS) for assignment attributes of assignment rules defined in Bill Presen |
AR_BPA_RULE_TEMPLATES |
12 | The AR_BPA_RULE_TEMPLATES table stores all assignment templates for assignment rules defined in Bill Presentment Architecture. |
AR_BPA_TEMPLATES_B |
39 | Release 11i: Used by Bill Presentment Architecture |
AR_BPA_TEMPLATES_TL |
11 | Release 11i: Used by Bill Presentment Architecture |
AR_BPA_TEMPLATE_FIELDS |
9 | Release 11i: Used by Bill Presentment Architecture |
AR_BPA_TEMPLATE_FILES |
10 | Release 11i: Used by Bill Presentment Architecture |
AR_BPA_URLS_B |
13 | The AR_BPA_URLS_B table stores all URLs defined in Bill Presentment Architecture. |
AR_BPA_URLS_TL |
11 | The AR_BPA_URLS_TL table provides multilingual support (MLS) for URLs defined in Bill Presentment Architecture. |
AR_BPA_URL_PARAMS |
13 | The AR_BPA_URL_PARAMS table stores all parameters for the URLs defined in Bill Presentment Architecture. |
AR_BR_FMT_TMP |
5 | Temporary table used to format and build Bills Receivable reports. |
AR_BR_STAMP_VALUES_ALL |
26 | Bills Receivable-specific table that contain stamp information |
AR_BR_STATUS_REP_ITF |
90 | RXi report interface table for the Bills Receivable by Status report |
AR_BR_STATUS_SUM_ITF |
14 | RXi report interface table for the Bills Receivable by Status report |
AR_BR_TRX_BATCH_RPT |
24 | Report table for the Automatic Transaction Batch report |
AR_CALL_ACTIONS |
13 | Customer call actions |
AR_CASH_AUTOMATCHES |
15 | This table stores Automatch Cash Rule Details (BETA) |
AR_CASH_AUTOMATCHES_TL |
10 | This table stores language specific details of Automatch Cash Rules (BETA) |
AR_CASH_AUTOMATCH_DTLS |
12 | This table stores string transformation details of an Automatch Rule (BETA) |
AR_CASH_AUTOMATCH_RULE_MAP |
9 | This table stores Automatch rules associated to a Rule Set (BETA) |
AR_CASH_AUTO_RULE_SETS |
10 | This table stores Automatch Rule Set details (BETA) |
AR_CASH_AUTO_RULE_SETS_TL |
10 | This table stores language specific details of Automatch Rule Sets (BETA) |
AR_CASH_BASIS_DISTS_ALL |
33 | Distribution of payments over revenue accounts, used in Cash Basis Accounting |
AR_CASH_RECEIPTS_ALL |
124 | Detailed receipt information |
AR_CASH_RECEIPT_HISTORY_ALL |
64 | History of actions and status changes in the life cycle of a receipt |
AR_CASH_RECOS_ALL |
31 | This table stores Recommendation details generated for the document number references provided (BETA) |
AR_CASH_RECOS_PS_GT |
16 | GT Table for Recommendations UI (BETA) |
AR_CASH_RECO_LINES_ALL |
22 | This table stores Application Details for the Recommendations generated in AR_CASH_RECOS_ALL (BETA) |
AR_CASH_RECPT_RULE_PARAM_GT |
19 | |
AR_CASH_REMIT_REFS_ALL |
41 | This table stores Cash Remittance Reference details (BETA) |
AR_CASH_REMIT_REFS_INTERIM |
19 | An Interim Table used to store the subset of data from AR_CASH_REMIT_REFS_ALL for a particular run of Auto Cash Application Program (BETA) |
AR_CCID_BY_GL_ACCOUNTS |
8 | Used as a processing table for Cumulative Activity Balance Report. |
AR_CCID_CORRECTIONS_ALL |
14 | Individual GL distribution lines that contain invalid code combinations (GL accounts) |
AR_CC_ERROR_HISTORY |
19 | This table stores the execution report information for AutoReceipt or Remittance batches. |
AR_CC_ERROR_MAPPINGS |
14 | This table stores credit card errors and the corresponding corrective actions for automation. |
AR_CHANGE_MATRIX |
151 | This table is no longer used. |
AR_CHARGE_SCHEDULES |
25 | Charge Schedules |
AR_CHARGE_SCHEDULE_HDRS |
29 | Charge Schedule Headers |
AR_CHARGE_SCHEDULE_LINES |
29 | Charge Schedule lines |
AR_CLOSED_GL_PERIODS |
10 | Used as a processing table for Cumulative Activity Balance Report. |
AR_CMGT_AUTO_RECOMMENDS |
13 | The AR_CMGT_AUTO_RECOMMENDS table stores the credit recommendations that result from automated credit reviews. |
AR_CMGT_AUTO_RULES |
10 | The AR_CMGT_AUTO_RULES table stores rules about whether a credit review and credit decision may be accomplished without user intervention. |
AR_CMGT_AUTO_RULE_DTLS |
14 | The AR_CMGT_AUTO_RULE_DTLS table stores rules about whether a credit review and credit decision may be processed without user intervention. |
AR_CMGT_BANK_REF_ACCTS |
15 | The AR_CMGT_BANK_REF_ACCTS table stores detailed bank account balance information for the company under credit review. |
AR_CMGT_BANK_REF_DATA |
22 | The AR_CMGT_BANK_REF_DATA table stores information about the banks where a company under credit review has active accounts. |
AR_CMGT_CASE_FOLDERS |
27 | The AR_CMGT_CASE_FOLDERS table stores information for each case folder. |
AR_CMGT_CF_AGING_DTLS |
10 | The AR_CMGT_CF_AGING_DTLS table stores the calculated aging bucket values for the customer under credit review when the case folder is creat |
AR_CMGT_CF_ANL_NOTES |
12 | The AR_CMGT_CF_ANL_NOTES table stores topical notes created by the credit analyst and stored in the case folder during a credit review. |
AR_CMGT_CF_DNB_DTLS |
11 | The AR_CMGT_CF_DNB_DTLS table identifies to Oracle Credit Management where Dun & Bradstreet Global Data Product report data is stored, when |
AR_CMGT_CF_DTLS |
15 | The AR_CMGT_CF_DTLS table stores each data point and its value that you selected for display in a case folder. |
AR_CMGT_CF_RECOMMENDS |
17 | The AR_CMGT_CF_RECOMMENDS table stores the credit recommendations submitted for each case folder. |
AR_CMGT_CHECK_LISTS |
18 | The AR_CMGT_CHECK_LISTS table stores information about your organizations credit policies. Each checklist defines what data points and requi |
AR_CMGT_CHECK_LIST_DTLS |
9 | The AR_CMGT_CHECK_LIST_DTLS table stores detail level information for a checklist in Oracle Credit Management. |
AR_CMGT_COLLATERAL_DATA |
19 | The AR_CMGT_COLLATERAL_DATA table stores detailed information about assets that can be pledged to secure credit available by the company und |
AR_CMGT_CREDIT_REQUESTS |
55 | The AR_CMGT_CREDIT_REQUESTS table stores information for each credit request. |
AR_CMGT_DATA_POINTS_B |
21 | The AR_CMGT_DATA_POINTS_B table stores information about the details of each data point in Oracle Credit Management. |
AR_CMGT_DATA_POINTS_TL |
13 | The AR_CMGT_DATA_POINTS_TL table provides multilingual support (MLS) for all case folder data points that are available for display in Oracl |
AR_CMGT_DNB_ELEMENTS_B |
13 | The AR_CMGT_DNB_ELEMENTS_B table identifies the intersection between where Dun & Bradstreet Global Data Product report data is stored and ho |
AR_CMGT_DNB_ELEMENTS_TL |
11 | The AR_CMGT_DNB_ELEMENTS_TL table provides multilingual support (MLS) for all Dun & Bradstreet data points displayed in a case folder in Ora |
AR_CMGT_DNB_MAPPINGS |
8 | The AR_CMGT_DNB_MAPPINGS table identifies each data point contained within the Dun & Bradstreet Global Data Product reports and maps them to |
AR_CMGT_FINANCIAL_DATA |
43 | The AR_CMGT_FINANCIAL_DATA table stores financial statements information about the company under credit review. |
AR_CMGT_GUARANTOR_DATA |
44 | The AR_CMGT_GUARANTOR_DATA table stores information about an entity who is legally responsible for fulfilling a credit obligation if the pri |
AR_CMGT_HOLD_DETAILS |
9 | This table stores hold details of a credit request |
AR_CMGT_OTHER_DATA |
26 | The AR_CMGT_OTHER_DATA table stores detailed information about Venture Capital funding in use by the company under credit review. |
AR_CMGT_SCORES |
15 | The AR_CMGT_SCORES table stores header level information for a credit scoring model. |
AR_CMGT_SCORE_DTLS |
12 | The AR_CMGT_SCORE_DTLS table stores detail level information for a credit scoring model used in Oracle Credit Management. |
AR_CMGT_SCORE_WEIGHTS |
8 | The AR_CMGT_SCORE_WEIGHTS table stores weights for each data point in a scoring model. |
AR_CMGT_SETUP_OPTIONS |
13 | The AR_CMGT_SETUP_OPTIONS table stores information that you supply to customize Oracle Credit Management. |
AR_CMGT_TRADE_REF_DATA |
32 | The AR_CMGT_TRADE_REF_DATA table stores information about the a companys credit and trade relationships of a company under credit review wit |
AR_CM_FROM_GT |
20 | |
AR_CM_TO_GT |
43 | |
AR_COGS_REV_ITF |
23 | The AR_COGS_REV_ITF table holds temporary data for the COGS RXi reports. |
AR_COLIND |
6 | Temporary table used by the Oracle Business Intelligence System (OBIS) |
AR_COLLECTION_INDICATORS_ALL |
37 | Collection Indicators for a closed period, used by the Collection Indicators report |
AR_COLLECTORS |
32 | Information about collectors |
AR_CONC_PROCESS_REQUESTS |
2 | Currently running or terminated concurrent requests |
AR_CONC_REQUEST_MESSAGES |
7 | Untranslated messages for server PL/SQL error and log reporting |
AR_CONFIRMATION_ACTIONS |
13 | This table stores information about which action to take based on the information that is included in trading partner's confirmation message |
AR_CONS_BILL_CYCLES_B |
56 | The AR_CONS_BILL_CYCLES_B table stores information on defined cycles. Receivables creates one row for each billing cycle that you define. Th |
AR_CONS_BILL_CYCLES_TL |
12 | The AR_CONS_BILL_CYCLES_TL table provides multilingual support (MLS) for each billing cycle that you define in Receivables. MLS lets you sto |
AR_CONS_BILL_CYCLE_DATES |
7 | This table stores billing dates for given billing cycle. |
AR_CONS_INV_ALL |
58 | Information about a consolidated billing invoice |
AR_CONS_INV_TRX_ALL |
14 | Transactions included on a consolidated billing invoice |
AR_CONS_INV_TRX_LINES_ALL |
13 | Transaction lines included on a consolidated billing invoice |
AR_CONT_ACTIONS_ALL |
11 | Maps contingencies and revenue recognition events |
AR_CORRESPONDENCES_ALL |
19 | Dunning letters sent to a customer |
AR_CORR_PAY_SCHED_ALL |
13 | Intersection table to show invoices referenced in a dunning letter |
AR_CREATE_RECEIPTS_ERROR |
22 | Used to store error details during receipt creation |
AR_CREATE_RECEIPTS_GT |
86 | |
AR_CREDIT_HISTORIES |
35 | History of changes to a customer's credit profile |
AR_CREDIT_MEMO_AMOUNTS |
13 | GL dates for credit memos that use invoicing rules to back out revenue |
AR_CRH_APP_GT |
56 | |
AR_CRH_GT |
23 | |
AR_CUSTOMER_ALT_NAMES |
10 | Alternate customer names for AutoLockbox name matching |
AR_CUSTOMER_BALANCE_ITF |
30 | Customers selected for the Customer Open Balance Letter report |
AR_CUSTOMER_CALLS_ALL |
41 | Customer call information |
AR_CUSTOMER_CALL_TOPICS_ALL |
44 | Topic of a customer call |
AR_CUSTOMER_PROFILES |
105 | Customer credit information |
AR_CUSTOMER_PROFILE_AMOUNTS |
77 | Customer profile amount limits for each currency |
AR_CUSTOMER_PROFILE_CLASSES |
95 | Customer profile class information |
AR_CUST_PROF_CLASS_AMOUNTS |
71 | Customer profile class amount limits for each currency |
AR_CUST_SEARCH_GT_ALL |
12 | |
AR_DEBUG |
6 | |
AR_DEFERRAL_REASONS |
16 | Revenue Contingency Definitions |
AR_DEFERRED_LINES_ALL |
35 | Stores revenue status information at the line level |
AR_DETECT_GT |
5 | |
AR_DISPUTE_HISTORY |
13 | A history of invoice disputes for each payment schedule |
AR_DISTRIBUTIONS_ALL |
45 | Accounting records for receipts |
AR_DISTRIBUTION_SETS_ALL |
11 | Groups together a set of distribution lines |
AR_DISTRIBUTION_SET_LINES_ALL |
11 | The percentage and account for each line in a distribution set |
AR_DOCUMENT_TRANSFERS |
24 | This table stores information about document transfer to your trading partners. |
AR_DOC_SEQUENCE_AUDIT |
5 | A record for every document number generated |
AR_DUNNING_LETTERS_B |
25 | Information about dunning letters |
AR_DUNNING_LETTERS_CUSTOM_TL |
12 | Provides multi-lingual support (MLS) for custom dunning letters |
AR_DUNNING_LETTERS_TL |
11 | Provides multi-lingual support (MLS) for standard dunning letters |
AR_DUNNING_LETTER_SETS |
33 | Sequence in which dunning letters are sent |
AR_DUNNING_LETTER_SET_LINES |
31 | Individual lines within a dunning letter set |
AR_GL_ACCT_BALANCES |
22 | Used as a processing table for Cumulative Activity Balance Report. |
AR_GL_RECON_GT |
22 | |
AR_GTA_AR_DIFFERENCE_TEMP |
5 | |
AR_GTA_BATCH_NUMBERING |
7 | GTA invoice batch number |
AR_GTA_CONSOL_INVS_TEMP |
6 | |
AR_GTA_CONSOL_TEMP |
11 | |
AR_GTA_DIFFERENCE_TEMP |
13 | |
AR_GTA_IMPORT_REP_TEMP |
9 | |
AR_GTA_MISSING_ARTRX_TEMP |
5 | |
AR_GTA_RULE_DFFS_ALL |
12 | transfer rule defined on DFF on AR transaction |
AR_GTA_RULE_HEADERS_ALL |
16 | Header-level information for transfer rule |
AR_GTA_RULE_TRX_TYPES_ALL |
11 | Transfer rule defined on transaction type |
AR_GTA_SYSTEM_PARAMETERS_ALL |
22 | System parameters for GTA |
AR_GTA_TAX_LIMITS_ALL |
11 | Limted information for GTA invoice |
AR_GTA_TRANSFER_TEMP |
10 | |
AR_GTA_TRXIMP_TMP |
35 | Temporary interface table for VAT invoice |
AR_GTA_TRX_HEADERS_ALL |
79 | Header-level information for GTA Invoice |
AR_GTA_TRX_LINES_ALL |
51 | Detail information for GTA invoice and VAT invoice |
AR_GTA_TYPE_MAPPINGS |
8 | Transaction type mapping to Tax Registration Number and Invoice Type |
AR_GTA_UNMATCHED_TEMP |
13 | |
AR_INTEREST_BATCHES_ALL |
14 | Late Charge batches |
AR_INTEREST_HEADERS_ALL |
55 | Late Charge headers |
AR_INTEREST_LINES_ALL |
34 | Late Charge lines |
AR_INTERFACE_CONTS_ALL |
49 | Contingency information for transactions imported using AutoInvoice |
AR_INTERIM_CASH_LINE_DETAILS |
46 | Temporary table used to store QuickCash payment applications - line level details |
AR_INTERIM_CASH_RCPT_LINES_ALL |
66 | Temporary table used to store QuickCash payment applications |
AR_INTERIM_CASH_RECEIPTS_ALL |
89 | QuickCash payments processed by the PostBatch program |
AR_INTERIM_POSTING |
9 | Used for posting when Cash Basis accounting is used |
AR_INV_API_DIST_GT |
9 | |
AR_INV_API_HEADERS_GT |
47 | |
AR_INV_API_LINES_GT |
17 | |
AR_IREC_PAYMENT_GT_ALL |
72 | |
AR_IREC_PRINT_REQUESTS |
17 | Stores iReceivables transaction print requests and BPA immediate print output. |
AR_IREC_SELFREG_CUST_QS |
23 | Contains the self registration customer verification questions. |
AR_IREC_SELFREG_SITE_QS |
23 | Contains the self registration site verification questions. |
AR_IREC_USER_ACCT_SITES_ALL |
13 | Contains the list of customer site IDs accessible by the current user. |
AR_JOURNAL_INTERIM_ALL |
93 | Temporary table used by the Journal Entries report |
AR_LATE_CHARGE_CREDITS_GT |
6 | |
AR_LATE_CHARGE_CUST_BALANCE_GT |
7 | |
AR_LATE_CHARGE_DOC_GT |
38 | |
AR_LATE_CHARGE_TRX_T |
47 | Late Charge processing table |
AR_LC_CUST_SITES_T |
47 | Late Charge processing table |
AR_LINE_APP_DETAIL_GT |
44 | |
AR_LINE_CONTS_ALL |
17 | Stores contingencies for a billing line |
AR_LLCA_ADJ_TRX_ERRORS_GT |
5 | |
AR_LLCA_ADJ_TRX_LINES_GT |
4 | |
AR_LLCA_TRX_ERRORS_GT |
4 | |
AR_LLCA_TRX_LINES_GT |
28 | |
AR_LOCATION_ACCOUNTS_ALL |
38 | Stores the tax accounting information |
AR_LOCATION_RATES_OLD |
48 | Sales tax rates for each tax authority |
AR_LOCATION_VALUES_OLD |
45 | Defines the location and description for each of the value sets used in the Sales Tax Location flexfield |
AR_LOCKBOXES_ALL |
43 | Lockbox details used by the AutoLockbox program |
AR_LOC_COMBINATIONS_OLD |
40 | Defines each distinct tax authority |
AR_MC_ADJUSTMENTS |
7 | Currency-related information about invoice adjustments for each reporting set of books |
AR_MC_BATCHES |
5 | Currency-related information about receipt batches for each reporting set of books |
AR_MC_CASH_BASIS_DISTS_ALL |
24 | Distribution of payments over revenue accounts, used in Cash Basis Accounting for MRC |
AR_MC_CASH_RECEIPTS |
5 | Currency-related information about receipts for each reporting set of books |
AR_MC_CASH_RECEIPT_HIST |
16 | Currency-related information about each step in the life cycle of a receipt for each reporting set of books |
AR_MC_DISTRIBUTIONS_ALL |
34 | Currency-related information about distributions generated by the different steps in the life cycle of a cash receipt |
AR_MC_MISC_CASH_DISTS |
11 | Currency and accounting information about miscellaneous cash applications for each reporting set of books |
AR_MC_PAYMENT_SCHEDULES |
8 | Currency-related information about all transactions except adjustments and miscellaneous cash receipts |
AR_MC_RATE_ADJUSTMENTS |
9 | Currency-related information about exchange rate adjustments for each reporting set of books |
AR_MC_RECEIVABLE_APPS |
21 | Cash and credit memo applications for each reporting set of books |
AR_MC_TRANSACTION_HISTORY |
12 | Stores posting-related information about transaction history lines for each reporting set of books associated with the parent record. |
AR_MEMO_LINES_ALL_B |
56 | Standard memo lines for debit memos, on-account credits, debit memo reversals, and chargebacks |
AR_MEMO_LINES_ALL_TL |
12 | Provides multilingual support (MLS) for standard memo lines |
AR_MISC_CASH_DISTRIBUTIONS_ALL |
47 | All accounting entries for miscellaneous cash applications |
AR_NOTES |
12 | Memopad information for customer calls |
AR_PAYMENTS_INTERFACE_ALL |
262 | Imported Lockbox information that was not validated |
AR_PAYMENT_SCHEDULES_ALL |
133 | All transactions except adjustments and miscellaneous cash receipts |
AR_PERIODS |
6 | Information about accounting periods |
AR_PERIOD_CLOSE_EXCPS_GT |
26 | |
AR_PERIOD_TYPES |
2 | Information about accounting period types |
AR_PMTS_INTERFACE_HEADER_GT |
13 | |
AR_PMTS_INTERFACE_LINES_GT |
12 | |
AR_PMTS_INTERFACE_LINE_DETAILS |
16 | Table used to store Imported Lockbox line level application information that was not validated. |
AR_POSTING_CONTROL |
19 | Details of each General Ledger Interface submission |
AR_POSTING_REPORT_INTERIM |
13 | Temporary table used by the Posting Execution report |
AR_POTENTIAL_CUSTOMERS_GT |
2 | |
AR_PROCESS_SETTLE_ERRORS_GT |
2 | |
AR_PURGE_OE_EXCEPTIONS |
1 | Interim table used by the Archive and Purge process to store identifiers for transactions that cannot be purged |
AR_PURGE_REC_AUX |
3 | Interim table used by the Archive and Purge process to store identifiers for selected receipts |
AR_PURGE_TRX_AUX |
4 | Interim table used by the Archive and Purge program to store identifiers for selected transactions |
AR_RAMC_AUDIT_TRAIL |
36 | This maintains revenue related status changes for invoices. |
AR_RATE_ADJUSTMENTS_ALL |
46 | Information about adjustments made to the exchange rates of foreign currency receipts |
AR_RDR_PARAMETERS_GT |
23 | |
AR_RECEIPTS_GT |
15 | |
AR_RECEIPTS_REP_ITF |
89 | Report Exchange interface table for the Receivables Receipts reports |
AR_RECEIPT_CLASSES |
53 | Information about receipt classes |
AR_RECEIPT_METHODS |
64 | Information about payment methods |
AR_RECEIPT_METHOD_ACCOUNTS_ALL |
76 | Account information for accounts used by payment methods |
AR_RECEIVABLES_TRX_ALL |
62 | Accounting information for Receivables activities |
AR_RECEIVABLE_APPLICATIONS_ALL |
136 | Accounting information for cash and credit memo applications |
AR_RECEIVABLE_APPS_GT |
45 | |
AR_REC_TRX_LE_DETAILS_ALL |
10 | Stores the tax_rate_codes by legal entity for each receivable activity. |
AR_REVENUE_ADJUSTMENTS_ALL |
50 | Stores information about specific revenue adjustments |
AR_REVENUE_ASSIGNMENTS_GT |
13 | |
AR_REVIEWED_LINES_GT |
12 | |
AR_RR_CRH_GT |
58 | |
AR_SALES_TAX |
45 | Sales tax information for each tax authority defined in Oracle Receivables |
AR_SALES_TAX_REP_ITF |
119 | Report Exchange interface table for the US Sales Tax report |
AR_SELECTION_CRITERIA |
19 | Stores the selection criteria on a entity. |
AR_SETTLEMENT_ERRORS_GT |
5 | |
AR_STANDARD_TEXT_B |
28 | Standard statement messages |
AR_STANDARD_TEXT_TL |
10 | Multilingual support (MLS) for standard text messages that you define for statements |
AR_STATEMENTS_HISTORY_ALL |
24 | The history of every customer statement that you generate |
AR_STATEMENT_CYCLES |
29 | Information about statement cycles |
AR_STATEMENT_CYCLE_DATES_ALL |
15 | Dates within a cycle for sending customer statements |
AR_STATEMENT_CYCLE_INTERVALS |
8 | Statement cycle intervals |
AR_STATEMENT_HEADERS |
47 | Interim table of statement header information |
AR_STATEMENT_LINE_CLUSTERS |
23 | Interim table of transaction lines that appear on a statement |
AR_SUM_REF_EVENT_HIST |
15 | The AR_SUM_REF_EVENT_HIST table temporarily stores the history of all AR business events that different transactional activities raise while |
AR_SYSTEM_PARAMETERS_ALL |
153 | Oracle Receivables system options |
AR_TAX_CONDITIONS_ALL |
47 | Tax Condition Sets |
AR_TAX_CONDITION_ACTIONS_ALL |
49 | Actions performed by Tax Condition Sets |
AR_TAX_CONDITION_LINES_ALL |
52 | Tax Condition Lines |
AR_TAX_GROUP_CODES_ALL |
57 | Tax codes within a tax group |
AR_TAX_INTERFACE |
67 | Sales tax rates import table |
AR_TRANSACTIONS_REP_ITF |
55 | Report Exchange interface table for the Receivables Transactions reports |
AR_TRANSACTION_HISTORY_ALL |
47 | Life cycle of a transaction |
AR_TRANSMISSIONS_ALL |
41 | Lockbox transmission information |
AR_TRANSMISSION_FORMATS |
27 | Lockbox transmission formats |
AR_TRANS_FIELD_FORMATS |
19 | Format of each field in a Lockbox transmission format |
AR_TRANS_RECORD_FORMATS |
27 | Format of a record within a Lockbox transmission format |
AR_TRX_BAL_SUMMARY |
41 | This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summar |
AR_TRX_COGS_GT |
10 | |
AR_TRX_DIST_GT |
101 | |
AR_TRX_DIST_TMP_GT |
56 | |
AR_TRX_HEADER_GT |
200 | |
AR_TRX_HEADER_TMP_GT |
123 | |
AR_TRX_LINES_GT |
148 | |
AR_TRX_LINES_TMP_GT |
119 | |
AR_TRX_SUMMARY |
50 | This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summar |
AR_TRX_SUMMARY_HIST |
22 | This table stores the history of all the modifications, performed on different transactions, which would affect the data in the summary tabl |
AR_UPG_120_CONTROL |
11 | This table is used to control ar 12.0 upgrade scripts |
AR_VAT_TAX_ALL_B |
77 | Tax codes defined in the Tax Codes and Rates window |
AR_VAT_TAX_ALL_TL |
10 | Multi-lingual support (MLS) for each tax code that you define |
AR_XLA_HEADERS_EXTRACT |
46 | |
AR_XLA_LINES_EXTRACT |
110 | |
HZ_ADAPTERS |
20 | The HZ_ADAPTERS table stores information about the adapters that are configured to provide data integration services |
HZ_ADAPTER_LOGS |
13 | The HZ_ADAPTER_LOGS table tracks requests for service from data integration services providers |
HZ_ADAPTER_TERRITORIES |
10 | The HZ_ADAPTER_TERRITORIES table stores information about the countries or territories that are supported for a particular data integration |
HZ_ADAPTER_USERS |
8 | Stores user information for adapters |
HZ_ADDRESS_USAGES |
12 | Contains the address usages per country |
HZ_ADDRESS_USAGE_DTLS |
11 | Contains the required geography |
HZ_BILLING_PREFERENCES |
20 | Invoicing format |
HZ_BUS_OBJ_DEFINITIONS |
17 | Stores definitions of TCA business objects |
HZ_BUS_OBJ_TRACKING |
14 | Tracks granular (V2) entities for raising Business Object events |
HZ_CERTIFICATIONS |
19 | Certifications given to parties |
HZ_CITIZENSHIP |
23 | Person's claimed nationality |
HZ_CLASS_CATEGORIES |
16 | Classification categories for classifying parties and related entities |
HZ_CLASS_CATEGORY_USES |
13 | Usage of class categories by owner tables |
HZ_CLASS_CODE_DENORM |
22 | Denormalization of the classification code hierarchy |
HZ_CLASS_CODE_RELATIONS |
14 | Relationships between classification codes |
HZ_CODE_ASSIGNMENTS |
30 | Intersection table linking industrial classification codes to parties or related entities |
HZ_CONTACT_POINTS |
105 | Electronic methods of communicating with parties |
HZ_CONTACT_POINT_VAL_GT |
59 | |
HZ_CONTACT_PREFERENCES |
31 | Stores contact preference information for parties or their addresses and contact points |
HZ_CONTACT_RESTRICTIONS |
18 | Restrictions on contacting parties |
HZ_CREDIT_PROFILES |
36 | Profiles about a party's credit policy |
HZ_CREDIT_PROFILE_AMTS |
30 | Credit limits in specified currency |
HZ_CREDIT_RATINGS |
110 | Credit ratings of parties |
HZ_CREDIT_RATINGS_EXT_B |
58 | Stores extensible attributes for credit ratings. |
HZ_CREDIT_RATINGS_EXT_TL |
30 | Provides multilingual support for extensible credit rating attributes. |
HZ_CREDIT_USAGES |
30 | Association between credit limit and credit usage rule set |
HZ_CREDIT_USAGE_RULES |
31 | Usage rules assigned to each credit limit |
HZ_CREDIT_USAGE_RULE_SETS_B |
27 | Sets of credit usage rules in the base language |
HZ_CREDIT_USAGE_RULE_SETS_TL |
9 | Sets of credit usage rules translated into multiple languages |
HZ_CUSTOMER_MERGE_LOG |
356 | This table is used to record account merge audit history |
HZ_CUSTOMER_PROFILES |
120 | Credit information for customer accounts and customer account sites |
HZ_CUSTOMER_PROFILES_M |
120 | This table is used to store the deleted records for hz_customer_profiles during account merge |
HZ_CUST_ACCOUNTS |
139 | Stores information about customer accounts. |
HZ_CUST_ACCOUNTS_M |
119 | This table is used to store the deleted records for HZ_CUST_ACCOUNTS during account merge |
HZ_CUST_ACCOUNT_ROLES |
73 | Roles that parties perform in customer accounts |
HZ_CUST_ACCOUNT_ROLES_M |
70 | This table stores the information of a customer account role from HZ_CUST_ACCOUNT_ROLES table before the account merge happens. The primar |
HZ_CUST_ACCT_RELATE_ALL |
38 | Relationships between customer accounts |
HZ_CUST_ACCT_RELATE_ALL_M |
40 | This table is used to store the deleted records for HZ_CUST_ACCT_RELATE_ALL during account merge |
HZ_CUST_ACCT_SITES_ALL |
76 | Stores all customer account sites across all operating units |
HZ_CUST_ACCT_SITES_ALL_M |
76 | The HZ_CUST_ACCT_SITES_ALL_M table stores the information of customer profile amounts from HZ_CUST_ACCT_SITES_ALL table before the account |
HZ_CUST_CONTACT_POINTS |
15 | This table is no longer used |
HZ_CUST_MERGE_LOG_DICT |
285 | This table is used to define the data in hz_customer_merge_log |
HZ_CUST_PROFILE_AMTS |
95 | Stores information about the credit limits specified for a customer's profile. |
HZ_CUST_PROFILE_AMTS_M |
97 | The HZ_CUST_PROFILE_AMTS_M table stores the information of customer profile amounts from HZ_CUST_PROFILE_AMTS table before the account mer |
HZ_CUST_PROFILE_CLASSES |
112 | Standard credit profile classes |
HZ_CUST_PROF_CLASS_AMTS |
91 | Customer profile class amount limits for each currency |
HZ_CUST_SITE_USES_ALL |
117 | Stores business purposes assigned to customer account sites. |
HZ_CUST_SITE_USES_ALL_M |
118 | The HZ_CUST_SITE_USES_ALL_M table stores the information of customer site uses from HZ_CUST_SITE_USES_ALL table before the account merge h |
HZ_DL_SELECTED_CRITERIA |
11 | Stores criteria for selecting parties to include in batches |
HZ_DNB_REQUEST_LOG |
11 | Requests for information from Dun & Bradstreet |
HZ_DQM_SETUP_DIAGNOSTICS |
10 | Table for storing the Diagnostic Data for reports |
HZ_DQM_SH_SYNC_INTERFACE |
16 | Stores the list of entities that have been created or updated by the DQM API since the DQM Shadow Staging Program concurrent program was las |
HZ_DQM_STAGE_LOG |
13 | This table logs the phases that the DQM Staging Program is at |
HZ_DQM_SYNC_INTERFACE |
16 | Stores the list of entities that have been updated by the DQM API. |
HZ_DSS_ASSIGNMENTS |
15 | Data sharing group assignments |
HZ_DSS_CRITERIA |
16 | Data sharing group criteria |
HZ_DSS_ENTITIES |
18 | Entities that can be secured |
HZ_DSS_GROUPS_B |
11 | Data Sharing Groups |
HZ_DSS_GROUPS_TL |
11 | Translation table for HZ_DSS_GROUPS_TL |
HZ_DSS_SCHEME_FUNCTIONS |
11 | Functions that are used by a particular data security scheme |
HZ_DSS_SECURED_ENTITIES |
11 | Entities that are secured by a particular data sharing group |
HZ_DUP_BATCH |
13 | Duplicate Identification Batch |
HZ_DUP_EXCLUSIONS |
10 | Duplicate Exclusions |
HZ_DUP_MATCH_DETAILS |
11 | Match Details |
HZ_DUP_MERGE_PARTIES |
8 | Parties to be Merged |
HZ_DUP_RESULTS |
5 | The HZ_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. The table |
HZ_DUP_SETS |
13 | Duplicate Party Sets |
HZ_DUP_SET_PARTIES |
16 | Parties belonging to a Duplicate Party Set |
HZ_EBI_CUST_LOAD_LOG |
2 | |
HZ_EDUCATION |
23 | Person's education information |
HZ_EMAIL_DOMAINS |
10 | Entity that holds email domains of organization parties. |
HZ_EMPLOYMENT_HISTORY |
36 | Person's employment information |
HZ_ENTITY_ATTRIBUTES |
17 | Entities and Attribute information used by Third Party Data Integration. |
HZ_EXT_DATA_RULES_TL |
10 | Rule Name translation table for Third Party Data Integration. |
HZ_FINANCIAL_NUMBERS |
23 | Details of financial reports |
HZ_FINANCIAL_PROFILE |
21 | Financial accounts of parties |
HZ_FINANCIAL_REPORTS |
38 | Financial reports of parties |
HZ_FIN_NUMBERS_EXT_B |
58 | Stores extensible attributes for financial numbers. |
HZ_FIN_NUMBERS_EXT_TL |
30 | Provides multilingual support for extensible financial number attributes. |
HZ_FIN_REPORTS_EXT_B |
58 | Stores extensible attributes for financial reports. |
HZ_FIN_REPORTS_EXT_TL |
30 | Provides multilingual support for extensible financial report attributes. |
HZ_GEOGRAPHIES |
69 | The HZ_GEOGRPHIES table stores data representing physical geographies. |
HZ_GEOGRAPHY_IDENTIFIERS |
21 | HZ_GEOGRPHY_IDENTIFIERS stores multiple identifiers used to describe the same geography. |
HZ_GEOGRAPHY_RANGES |
21 | Stores ranges associated with a given geography. |
HZ_GEOGRAPHY_TYPES_B |
17 | HZ_GEOGRPHY_TYPES_B stores Geography Type classification for geographies: both Master Reference Geography Types and non-Master Reference Geo |
HZ_GEOGRAPHY_TYPES_TL |
16 | HZ_GEOGRPHY_TYPES_TL stores Geography Types in MLS languages. |
HZ_GEO_NAME_REFERENCES |
14 | Stores the mapping between location elements and Master Reference geography elements based on Geography Name Matching. |
HZ_GEO_NAME_REFERENCE_LOG |
15 | Stores the mapping log between location elements and Master Reference geography elements based on Geography Name Matching. |
HZ_GEO_STRUCTURE_LEVELS |
20 | Stores the geographical hierarchical structures. |
HZ_GEO_STRUCT_MAP |
9 | The HZ_GEO_STRUCT_MAP table stores the map attributes for which a mapping of location components and geography types are defined. |
HZ_GEO_STRUCT_MAP_DTL |
10 | The HZ_GEO_STRUCT_MAP_DTL table stores the actual mapping of location component and geography type for the details defined in the HZ_GEO_STR |
HZ_GROUP_VAL_GT |
6 | |
HZ_HIERARCHY_NODES |
20 | Contains denormalized data for hierarchical relationships. |
HZ_IMP_ADAPTERS |
16 | The HZ_IMP_ADAPTERS table stores information about using location services adapters to validate addresses in the interface tables before imp |
HZ_IMP_ADDRESSES_INT |
81 | TCA import table for HZ_LOCATIONS and HZ_PARTY_SITES |
HZ_IMP_ADDRESSES_SG |
15 | TCA internal table for processing information loaded into the HZ_IMP_ADDRESSES_INT |
HZ_IMP_ADDRESSUSES_INT |
20 | TCA import table for HZ_PARTY_SITE_USES |
HZ_IMP_ADDRESSUSES_SG |
12 | TCA internal table for processing information loaded into the HZ_IMP_ADDRESSUSES_INT |
HZ_IMP_BATCH_DETAILS |
15 | The HZ_IMP_BATCH_DETAILS table stores detail information about imports of records from the interface tables to the TCA Registry. The table i |
HZ_IMP_BATCH_SUMMARY |
158 | The HZ_IMP_BATCH_SUMMARY table stores information about import batches |
HZ_IMP_CLASSIFICS_INT |
23 | TCA import table for HZ_CODE_ASSIGNMENTS |
HZ_IMP_CLASSIFICS_SG |
15 | TCA internal table for processing information loaded into the HZ_IMP_CLASSIFICS_INT |
HZ_IMP_CONTACTPTS_INT |
72 | TCA import table for HZ_CONTACT_POINTS |
HZ_IMP_CONTACTPTS_SG |
15 | TCA internal table for processing information loaded into the HZ_IMP_CONTACTPTS_INT |
HZ_IMP_CONTACTROLES_INT |
19 | TCA import table for HZ_ORG_CONTACT_ROLES |
HZ_IMP_CONTACTROLES_SG |
9 | TCA internal table for processing information loaded into the HZ_IMP_CONTACTROLES_INT |
HZ_IMP_CONTACTS_INT |
57 | TCA import table for HZ_PARTIES, HZ_RELATIONSHIPS and HZ_ORG_CONTACTS |
HZ_IMP_CONTACTS_SG |
17 | TCA internal table for processing information loaded into the HZ_IMP_CONTACTS_INT |
HZ_IMP_CREDITRTNGS_INT |
108 | TCA import table for HZ_CREDIT_RATINGS |
HZ_IMP_CREDITRTNGS_SG |
9 | TCA internal table for processing information loaded into the HZ_IMP_CREDITRTNGS_INT |
HZ_IMP_DUP_DETAILS |
15 | No Comments |
HZ_IMP_DUP_PARTIES |
12 | This table holds the ID's of the parties that matched the given match rule criteria, along with their scores, and if any party crossed the a |
HZ_IMP_ERRORS |
23 | TCA import table used to record error found during the import process |
HZ_IMP_FINNUMBERS_INT |
28 | TCA import table for HZ_FINANCIAL_NUMBERS |
HZ_IMP_FINNUMBERS_SG |
16 | TCA internal table for processing information loaded into the HZ_IMP_FINNUMBERS_INT |
HZ_IMP_FINREPORTS_INT |
37 | TCA import table for HZ_FINANCIAL_REPORTS |
HZ_IMP_FINREPORTS_SG |
15 | TCA internal table for processing information loaded into the HZ_IMP_FINREPORTS_INT |
HZ_IMP_INT_DEDUP_RESULTS |
16 | The HZ_IMP_INT_DEDEUP_RESULTS table stores the set of duplicates identified as part of the duplicate identification of interface tables. Eac |
HZ_IMP_OSR_CHANGE |
7 | TCA internal table for processing information loaded into the |
HZ_IMP_PARTIES_INT |
133 | TCA import table for HZ_PARTIES, HZ_PERSON_PROFILES and HZ_ORG_PROFILES |
HZ_IMP_PARTIES_SG |
9 | TCA internal table for processing information loaded into the HZ_IMP_PARTIES_INT |
HZ_IMP_RELSHIPS_INT |
45 | TCA import table for HZ_PARTIES, HZ_PERSON_PROFILES and HZ_ORG_PROFILES |
HZ_IMP_RELSHIPS_SG |
14 | TCA internal table for processing information loaded into the HZ_IMP_RELSHIPS_INT |
HZ_IMP_TMP_ERRORS |
67 | TCA import table used during runtime to record errors found during import process |
HZ_IMP_TMP_REL_END_DATE |
10 | TCA internal table for storing relationships to be end dated during bulk import |
HZ_IMP_WORK_UNITS |
10 | TCA import table used to manage work units during the import process |
HZ_INDUSTRIAL_CLASSES |
16 | |
HZ_INDUSTRIAL_CLASS_APP |
17 | |
HZ_INDUSTRIAL_REFERENCE |
17 | Industrial references for organizations |
HZ_INT_DUP_RESULTS |
8 | The HZ_INT_DUP_RESULTS table temporarily stores duplicate identification data during the duplicate identification of interface tables. The t |
HZ_INT_DUP_RESULTS_GT |
8 | |
HZ_LOCATIONS |
116 | Physical addresses |
HZ_LOCATIONS_EXT_B |
58 | Stores extensible attributes for locations. |
HZ_LOCATIONS_EXT_TL |
30 | Provides multilingual support for extensible location attributes. |
HZ_LOCATION_PROFILES |
27 | The HZ_LOCATION_PROFILES table stores information, including a history of any changes and address validations for a subset of attributes fro |
HZ_LOCATION_VAL_GT |
61 | |
HZ_LOC_ASSIGNMENTS_OBS |
16 | No longer used in R12. |
HZ_LOG2 |
12 | No longer used. |
HZ_MATCH_RULES_B |
19 | Stores information about match rules. |
HZ_MATCH_RULES_TL |
12 | Stores translated information about match rules. |
HZ_MATCH_RULE_CONDITIONS |
20 | Stores information conditions and match rules in match rule sets |
HZ_MATCH_RULE_PRIMARY |
13 | Stores information about primary attributes in a match rule. |
HZ_MATCH_RULE_SECONDARY |
13 | Stores information about secondary attributes in a match rule. |
HZ_MERGE_BATCH |
14 | Party Merge batch header information |
HZ_MERGE_DICTIONARY |
23 | Tables affected by party merge concurrent program |
HZ_MERGE_ENTITY_ATTRIBUTES |
14 | Attribute level merge information for Party Merge |
HZ_MERGE_PARTIES |
12 | Party Merge batch detail information |
HZ_MERGE_PARTIES_SUGG |
12 | Suggested default information of party merge batch details |
HZ_MERGE_PARTYDTLS_SUGG |
11 | Suggested default details for operations performed on the records for merge |
HZ_MERGE_PARTY_DETAILS |
11 | Details regarding operations performed on the records |
HZ_MERGE_PARTY_HISTORY |
15 | History of records affected by Party Merge operation |
HZ_MERGE_PARTY_LOG |
16 | Information about the Party Merge operation |
HZ_MOBILE_PREFIXES |
10 | Mobile telephone number prefixes based on country |
HZ_NON_PURGE_CANDIDATES |
13 | Stores the parties that have not been identified for purge along with denormalized information about the parties. |
HZ_ORGANIZATION_INDICATORS |
18 | Indicators related to finance, legal, and business standing for business sites |
HZ_ORGANIZATION_PROFILES |
185 | Detailed information about organizations |
HZ_ORG_CONTACTS |
82 | People as contacts for parties |
HZ_ORG_CONTACT_ROLES |
37 | Roles played by organization contacts |
HZ_ORG_PROFILES_EXT_B |
59 | Stores extensible attributes for organizations. |
HZ_ORG_PROFILES_EXT_SG |
4 | Staging table for copying extensions data for organization profile versioning. |
HZ_ORG_PROFILES_EXT_TL |
30 | Provides multilingual support for extensible organization attributes. |
HZ_ORG_PROFILE_VAL_GT |
138 | |
HZ_ORIG_SYSTEMS_B |
36 | Stores basic source system information |
HZ_ORIG_SYSTEMS_TL |
11 | Provides multilingual support for source system information |
HZ_ORIG_SYS_MAPPING |
35 | The HZ_ORIG_SYS_MAPPING table stores the mapping among source systems and owner table names. |
HZ_ORIG_SYS_REFERENCES |
44 | The HZ_ORIG_SYSTEM_REFERENCES table stores the mapping between source system references and the owner tables. |
HZ_PARAM_TAB |
6 | No longer used |
HZ_PARTIES |
139 | Information about parties such as organizations, people, and groups |
HZ_PARTY_INTERFACE |
262 | Information about party retrieved from external source |
HZ_PARTY_INTERFACE_ERRORS |
8 | Information about API errors |
HZ_PARTY_PREFERENCES |
20 | Party Preferences |
HZ_PARTY_RELATIONSHIPS |
63 | Relationships between parties |
HZ_PARTY_SITES |
75 | Links party to physical locations |
HZ_PARTY_SITES_EXT_B |
58 | Stores extensible attributes for party sites. |
HZ_PARTY_SITES_EXT_TL |
30 | Provides multilingual support for extensible party site attributes. |
HZ_PARTY_SITE_USES |
21 | The way that a party uses a particular site or address |
HZ_PARTY_SITE_VAL_GT |
34 | |
HZ_PARTY_USAGES_B |
13 | Stores party usage definition. |
HZ_PARTY_USAGES_TL |
11 | Provides multilingual support for party usage definitions. |
HZ_PARTY_USAGE_RULES |
13 | Stores party usage rules. |
HZ_PARTY_USG_ASSIGNMENTS |
42 | Stores information about party usage assignments. |
HZ_PARTY_VAL_GT |
32 | |
HZ_PERSON_INTEREST |
25 | Information about a person's personal interests |
HZ_PERSON_LANGUAGE |
23 | Languages that a person speaks, reads, or writes |
HZ_PERSON_PROFILES |
106 | Detailed information about people |
HZ_PER_PROFILES_EXT_B |
59 | Stores extensible attributes for persons. |
HZ_PER_PROFILES_EXT_SG |
4 | Staging table for copying extensions data for person profile versioning. |
HZ_PER_PROFILES_EXT_TL |
30 | Provides multilingual support for extensible person attributes. |
HZ_PHONE_AREA_CODES |
12 | Telephone number area codes based on country |
HZ_PHONE_COUNTRY_CODES |
15 | Country-specific phone number information |
HZ_PHONE_FORMATS |
12 | Country-specific phone number formats |
HZ_PRIMARY_TRANS |
11 | Stores information about transformation for the primary attributes. |
HZ_PURGE_BATCHES |
16 | Stores the Batches that have been created for purge. |
HZ_PURGE_CANDIDATES |
13 | Stores the parties that have been identified for purge along with denormalized information about the parties. |
HZ_REFERENCES |
18 | References given for parties |
HZ_RELATIONSHIPS |
104 | Relationships between entities |
HZ_RELATIONSHIP_TYPES |
25 | Relationship types |
HZ_RELATIONSHIP_VAL_GT |
38 | |
HZ_ROLE_RESPONSIBILITY |
34 | Responsibilities for parties related to their roles in the accounts |
HZ_SECONDARY_TRANS |
14 | Stores information about transformation for the secondary attributes. |
HZ_SECURITY_ISSUED |
22 | Financial instruments issued by an organization |
HZ_SELECT_DATA_SOURCES |
13 | Selected data sources for Third Party Data Integration. |
HZ_SHADOW_ST_CONTACTS |
261 | |
HZ_SHADOW_ST_CPTS |
264 | |
HZ_SHADOW_ST_PARTIES |
261 | |
HZ_SHADOW_ST_PSITES |
262 | |
HZ_SRCH_CONTACTS |
264 | This table stores the transformed data for the contacts in the interface tables. |
HZ_SRCH_CPTS |
268 | This table stores the transformed data for the contact points in the interface tables. |
HZ_SRCH_PARTIES |
260 | This table stores the transformed data for the parties in the interface tables. |
HZ_SRCH_PSITES |
264 | This table stores the transformed data for the addresses in the interface tables. |
HZ_STAGED_CONTACTS |
261 | Contact information that is staged for DQM. |
HZ_STAGED_CONTACT_POINTS |
264 | Contact point information that is staged for DQM. |
HZ_STAGED_PARTIES |
261 | Party information that is staged for DQM. |
HZ_STAGED_PARTY_SITES |
262 | Party Site information that is staged for DQM. |
HZ_STOCK_MARKETS |
14 | Exchanges for buying and selling financial instruments |
HZ_STYLES_B |
9 | Styles to classify formats. |
HZ_STYLES_TL |
11 | Translation table for HZ_STYLES_B |
HZ_STYLE_FMT_LAYOUTS_B |
25 | Layout of particular style format Variation components. |
HZ_STYLE_FMT_LAYOUTS_TL |
10 | Translation table for HZ_STYLE_FMT_LAYOUTS_B |
HZ_STYLE_FMT_LOCALES |
13 | Specific locations for style formats. |
HZ_STYLE_FMT_VARIATIONS |
13 | Variations in layout for style formats. |
HZ_STYLE_FORMATS_B |
10 | Specific formats valid for one or more locations. |
HZ_STYLE_FORMATS_TL |
11 | Translation table for HZ_STYLE_FORMATS_B. |
HZ_SUSPENSION_ACTIVITY |
22 | The point in time that a service is no longer provided |
HZ_THIN_ST_CONTACTS |
7 | |
HZ_THIN_ST_CPTS |
10 | |
HZ_THIN_ST_PARTIES |
5 | |
HZ_THIN_ST_PSITES |
8 | |
HZ_THIRDPARTY_EXCEPS |
7 | Exceptions to overwrite rules for specific attributes of specific parties for Third Party Data Integration. |
HZ_THIRDPARTY_RULE |
8 | Overwrite rules for specific attributes for Third Party Data Integration. |
HZ_TIMEZONES |
22 | Time zone information |
HZ_TIMEZONES_TL |
11 | Time zone translations |
HZ_TIMEZONE_MAPPING |
14 | Mapping of address elements to time zones |
HZ_TRANS_ATTRIBUTES_B |
14 | Stores information about the transformations on attributes. |
HZ_TRANS_ATTRIBUTES_TL |
11 | Stores translated information about the transformations on attributes. |
HZ_TRANS_FUNCTIONS_B |
16 | Stores transformation functions. |
HZ_TRANS_FUNCTIONS_TL |
12 | Stores translated transformation functions. |
HZ_USER_CREATE_RULES |
9 | User data creation rules for Third Party Data Integration. |
HZ_USER_OVERWRITE_RULES |
9 | User overwrite rules for Third Party Data Integration. |
HZ_WIN_SOURCE_EXCEPS |
13 | Stores attribute exception information if data are overwritten contrary to the Third Party Data Integration data source ranking. |
HZ_WORD_LISTS |
12 | Word Replacement Lists for Data Quality Management. |
HZ_WORD_REPLACEMENTS |
32 | Word replacement rules for Fuzzy Find functionality |
HZ_WORD_RPL_CONDS_B |
11 | Stores information about conditions in word replacement lists |
HZ_WORD_RPL_CONDS_TL |
12 | Provides multilingual support for word replacement conditions. |
HZ_WORD_RPL_COND_ATTRIBS |
9 | Stores attributes associated with word replacement conditions. |
HZ_WORK_CLASS |
18 | Classifications or groupings of work activities |
RA_ACCOUNT_COMBINATIONS |
25 | Account information for internal Oracle users |
RA_ACCOUNT_DEFAULTS_ALL |
24 | AutoAccounting information |
RA_ACCOUNT_DEFAULT_SEGMENTS |
27 | AutoAccounting segment information |
RA_ADDRESSES_ALL |
97 | Customer address information |
RA_AR_AMOUNTS_GT |
77 | |
RA_AR_GT |
254 | |
RA_BATCHES_ALL |
47 | Invoice batch information |
RA_BATCH_SOURCES_ALL |
98 | Sources of invoice, credit memo and commitments |
RA_CM_REQUESTS_ALL |
90 | Pending and approved credit memo requests |
RA_CM_REQUEST_LINES_ALL |
64 | Pending and approved credit memo request lines |
RA_CONTACTS |
69 | |
RA_CONTACT_PHONES_INT_ALL |
72 | Used by Customer Interface to import contact and telephone information |
RA_CONTACT_ROLES |
30 | Contact roles |
RA_CUSTOMERS |
117 | Customer information |
RA_CUSTOMERS_INTERFACE_ALL |
214 | Customer Interface table |
RA_CUSTOMER_BANKS_INT_ALL |
108 | Customer Interface table for customer banks |
RA_CUSTOMER_MERGES |
60 | Information about customers, addresses, and site uses that are being merged or moved |
RA_CUSTOMER_MERGE_HEADERS |
46 | This table is used to store the high level information about an account merge request. |
RA_CUSTOMER_PROFILES_INT_ALL |
154 | Customer Interface table for customer profile information |
RA_CUSTOMER_RELATIONSHIPS_ALL |
32 | Information about customer relationships |
RA_CUSTOMER_TRX_ALL |
187 | Header-level information about invoices, debit memos, chargebacks, commitments and credit memos |
RA_CUSTOMER_TRX_LINES_ALL |
158 | Invoice, debit memo, chargeback, credit memo and commitment lines |
RA_CUSTOMER_TRX_LINES_GT |
49 | |
RA_CUST_PAY_METHOD_INT_ALL |
31 | Customer Interface table for Payment Methods |
RA_CUST_RECEIPT_METHODS |
32 | Payment Methods assigned to a customer and/or customer site |
RA_CUST_TRX_LINE_GL_DIST_ALL |
95 | Accounting records for revenue, unearned revenue and unbilled receivables |
RA_CUST_TRX_LINE_SALESREPS_ALL |
40 | Sales credit assignments for transactions |
RA_CUST_TRX_TYPES_ALL |
83 | Transaction type for invoices, commitments and credit memos |
RA_GROUPING_RULES |
28 | AutoInvoice grouping rules |
RA_GROUPING_TRX_TYPES |
25 | Transaction types associated with AutoInvoice grouping rules |
RA_GROUP_BYS |
24 | Columns to group by for each grouping rule and transaction type |
RA_GROUP_BY_COLUMNS |
11 | Table of columns to group by for AutoInvoice grouping rules |
RA_INTERFACE_DISTRIBUTIONS_ALL |
140 | Accounting distributions for transactions imported using AutoInvoice |
RA_INTERFACE_ERRORS_ALL |
8 | Interface data that failed AutoInvoice validation |
RA_INTERFACE_LINES_ALL |
342 | Information for each invoice line imported using AutoInvoice |
RA_INTERFACE_REQID_GT |
3 | |
RA_INTERFACE_SALESCREDITS_ALL |
49 | Sales credit information for transactions imported using AutoInvoice |
RA_ITEM_EXCEPTION_RATES |
48 | Product tax rate exceptions |
RA_LINE_ORDERING_RULES |
27 | AutoInvoice line ordering rules |
RA_LINE_ORDER_BYS |
26 | Columns to order by for each AutoInvoice line ordering rule |
RA_LINE_ORDER_BY_COLUMNS |
9 | Table of columns to order by for AutoInvoice line ordering rules |
RA_MC_BATCHES |
5 | Currency-related information about invoice batches for each reporting set of books |
RA_MC_CUSTOMER_TRX |
5 | Currency-related information about invoice, debit memo, commitment, and credit memo header information |
RA_MC_CUSTOMER_TRX_LINES |
8 | Stores currency-related information about transaction lines for each reporting set of books that is associated with the parent record |
RA_MC_TRX_LINE_GL_DIST |
10 | Currency and accounting records for revenue, unearned revenue and unbilled receivables |
RA_PHONES |
36 | Telephone and communications information |
RA_RECUR_INTERIM |
15 | Temporary table that holds invoices to be copied |
RA_REMIT_TOS_ALL |
28 | Links remit-to addresses with state and country |
RA_RULES |
30 | Invoicing and accounting rules |
RA_RULE_SCHEDULES |
26 | Accounting schedules for invoices with rules |
RA_SALESREP_TERRITORIES |
30 | Territory information for salespeople |
RA_SITE_USES_ALL |
114 | Business purpose of a customer address |
RA_TAX_EXEMPTIONS_ALL |
60 | Percentage that a customer, site, or item is exempt from a tax code |
RA_TERMS_B |
35 | Payment Term information |
RA_TERMS_LINES |
29 | Line information for Payment Terms |
RA_TERMS_LINES_DISCOUNTS |
30 | Discount information for Payment Terms |
RA_TERMS_TL |
11 | Multi-lingual support (MLS) for Payment Terms |
RA_TERRITORIES |
49 | Territory information |