Oracle eTRM

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FND

DBA


	AP - Payables AP_1096_DATA_ALL AP_1099_TAPE_DATA_ALL AP_ACCOUNTING_EVENTS_ALL AP_AE_HEADERS_ALL AP_AE_LINES_ALL AP_AGING_PERIODS AP_AGING_PERIOD_LINES AP_ALLOCATION_RULES AP_ALLOCATION_RULE_LINES AP_APINV_APPROVERS AP_AUD_AUDITORS AP_AUD_AUDIT_REASONS AP_AUD_AUTO_AUDITS AP_AUD_QUEUES AP_AUD_RULE_ASSIGNMENTS_ALL AP_AUD_RULE_SETS AP_AUD_WORKLOADS AP_AWT_BUCKETS_ALL AP_AWT_GROUPS AP_AWT_GROUP_TAXES_ALL AP_AWT_TAX_RATES_ALL AP_AWT_TEMP_DISTRIBUTIONS_ALL AP_BANK_ACCOUNTS_ALL AP_BANK_ACCOUNT_USES_ALL AP_BANK_BRANCHES AP_BANK_CHARGES AP_BANK_CHARGE_LINES AP_BANK_TRANSMISSIONS AP_BATCHES_ALL AP_CARDS_ALL AP_CARD_CODES_ALL AP_CARD_CODE_SETS_ALL AP_CARD_CURRENCIES AP_CARD_DETAILS AP_CARD_EMP_CANDIDATES AP_CARD_GL_ACCTS_ALL AP_CARD_GL_SETS_ALL AP_CARD_PARAMETERS AP_CARD_PROFILES_ALL AP_CARD_PROFILE_LIMITS_ALL AP_CARD_PROGRAMS_ALL AP_CARD_REQUESTS_ALL AP_CARD_SUPPLIERS_ALL AP_CC_ACCEPTORS AP_CC_TRX_DETAILS AP_CHECKRUN_CONC_PROCESSES_ALL AP_CHECKRUN_CONFIRMATIONS_ALL AP_CHECKS_ALL AP_CHECK_FORMATS AP_CHECK_INTEGERS AP_CHECK_STOCKS_ALL AP_CHECK_TRANSMISSIONS AP_CHRG_ALLOCATIONS_ALL AP_CHRG_ALLOCATIONS_ALL_EFC AP_CREDIT_CARD_TRXNS_ALL AP_CURRENCY_GROUP AP_DBI_LOG AP_DISTRIBUTION_SETS_ALL AP_DISTRIBUTION_SET_LINES_ALL AP_DOC_SEQUENCE_AUDIT AP_DUPLICATE_VENDORS_ALL AP_ENCUMBRANCE_LINES_ALL AP_ENCUMBRANCE_LINES_ALL_EFC AP_EXPENSE_FEED_DISTS_ALL AP_EXPENSE_FEED_LINES_ALL AP_EXPENSE_PARAMS_ALL AP_EXPENSE_REPORTS_ALL AP_EXPENSE_REPORT_HEADERS_ALL AP_EXPENSE_REPORT_LINES_ALL AP_EXPENSE_REPORT_PARAMS_ALL AP_EXP_LOCATIONS AP_EXP_REPORT_DISTS_ALL AP_FLEX_SEGMENT_MAPPINGS_ALL AP_HISTORY_CHECKS_ALL AP_HISTORY_INVOICES_ALL AP_HISTORY_INV_PAYMENTS_ALL AP_HOLDS_ALL AP_HOLD_CODES AP_IDENT_PARTY_SITE_GT AP_INCOME_TAX_REGIONS AP_INCOME_TAX_TYPES AP_INTEREST_PERIODS AP_INTERFACE_CONTROLS AP_INTERFACE_REJECTIONS AP_INVOICES_ALL AP_INVOICES_INTERFACE AP_INVOICES_UPG_CONTROL AP_INVOICE_DISTRIBUTIONS_ALL AP_INVOICE_DISTRIBUTIONS_GT AP_INVOICE_KEY_IND_ALL AP_INVOICE_LINES_ALL AP_INVOICE_LINES_INTERFACE AP_INVOICE_PAYMENTS_ALL AP_INVOICE_PREPAYS_ALL AP_INVOICE_RELATIONSHIPS AP_INVOICE_TRANSMISSIONS AP_INV_APRVL_HIST_ALL AP_INV_DISTS_UPDATE AP_INV_SELECTION_CRITERIA_ALL AP_LE_GROUP AP_LIABILITY_BALANCE AP_LINES_UPG_SYNC_DATA AP_LINE_APRVL_HIST_ALL AP_MAP_CODES AP_MAP_TYPES_B AP_MAP_TYPES_TL AP_MATCHED_RECT_ADJ_ALL AP_MC_CHECKS AP_MC_INVOICES AP_MC_INVOICE_DISTS AP_MC_INVOICE_PAYMENTS AP_MC_PAYMENT_HISTORY AP_NEGOTIATION_HIST AP_NOTES AP_NO_MATCH_TRXNS AP_ORG_ATTRIBUTES_GT AP_ORG_COUNTRY_GT AP_OTHER_PERIODS AP_OTHER_PERIOD_TYPES AP_OU_GROUP AP_PARTY_CONTACT_SITES_GT AP_PAYCARD_TRX_FEE_HEADER_ALL AP_PAYCARD_TRX_FEE_LINES AP_PAYMENT_DISTRIBUTIONS_ALL AP_PAYMENT_HISTORY_ALL AP_PAYMENT_HIST_DISTS AP_PAYMENT_KEY_IND_ALL AP_PAYMENT_PROGRAMS AP_PAYMENT_REP_ITF AP_PAYMENT_SCHEDULES_ALL AP_PAYMENT_TEMPLATES AP_PAY_GROUP AP_PBATCH_SETS_ALL AP_PBATCH_SET_LINES_ALL AP_PERIOD_CLOSE_EXCPS_GT AP_POL_CAT_OPTIONS_ALL AP_POL_CONTEXT AP_POL_EXRATE_OPTIONS_ALL AP_POL_EXRATE_TOLERANCES AP_POL_HEADERS AP_POL_ITEMIZATIONS AP_POL_LINES AP_POL_LINES_HISTORY AP_POL_LOCATIONS_B AP_POL_LOCATIONS_TL AP_POL_SCHEDULE_OPTIONS AP_POL_SCHEDULE_PERIODS AP_POL_VIOLATIONS_ALL AP_PPA_INVOICES_GT AP_PPA_INVOICE_DISTS_GT AP_PPA_INVOICE_LINES_GT AP_PREPAY_APP_DISTS AP_PREPAY_HISTORY_ALL AP_PRODUCT_REGISTRATIONS AP_PRODUCT_SETUP AP_PURGE_INVOICE_LIST AP_R115_UPGRADE AP_RECON_CHECK_RESULTS AP_RECON_DETAILS AP_RECON_DISTRIBUTIONS_ALL AP_RECON_ERROR_CHK_GROUPS AP_RECON_ERROR_CHK_GROUP_LINES AP_RECON_LOCKS AP_RECON_RECORD_CODES AP_RECON_RECORD_SPECS AP_RECON_SUMMARIES AP_RECON_TRANSACTION_CODES AP_RECURRING_PAYMENTS_ALL AP_REPORTING_ENTITIES_ALL AP_REPORTING_ENTITY_LINES_ALL AP_SELECTED_INVOICES_ALL AP_SELECTED_INVOICE_CHECKS_ALL AP_SELF_ASSESSED_TAX_DIST_ALL AP_SUPPLIERS AP_SUPPLIERS_INT AP_SUPPLIER_BALANCE_ITF AP_SUPPLIER_CONTACTS AP_SUPPLIER_INT_REJECTIONS AP_SUPPLIER_SITES_ALL AP_SUPPLIER_SITES_INT AP_SUP_SITE_CONTACT_INT AP_SYSTEM_PARAMETERS_ALL AP_TAX_CODES_ALL AP_TAX_DERIVATIONS AP_TAX_RECVRY_RATES_ALL AP_TAX_RECVRY_RULES_ALL AP_TB_BALANCES_TMP AP_TEMP_APPROVAL_ALL AP_TERMS_LINES AP_TERMS_TL AP_TOLERANCES_ALL AP_TOLERANCE_TEMPLATES AP_TRANSMISSIONS_SETUP AP_TRIAL_BAL AP_TRIAL_BALANCE AP_TRIAL_BALANCE_LEDGERS AP_UNSELECTED_INVOICES_ALL AP_USER_EXCHANGE_RATES AP_VENDOR_AUDIT_TMP AP_VENDOR_KEY_IND_ALL AP_WEB_ACCFLEX_SEGMENTS AP_WEB_AMEX_PARAMS AP_WEB_DISC_LINES_GT AP_WEB_EMPLOYEE_INFO_ALL AP_WEB_PREFERENCES AP_WEB_PROXY_ASSIGNMENTS AP_WEB_SIGNING_LIMITS_ALL AP_WEB_VAT_SETUP_ALL AP_WHT_ITF FINANCIALS_PURGES FINANCIALS_PURGES_ALL FINANCIALS_SYSTEM_PARAMS_ALL OIE_ADDON_MILEAGE_RATES OIE_ALLOCATION_PREFS OIE_ATTENDEES_ALL OIE_CURRENT_PAGE_SETTING OIE_DATA_CAPTURE_FIELDS OIE_DATA_CAPTURE_OPTIONS OIE_DATA_CAPTURE_RULES OIE_DISTRIBUTION_SETS_ALL OIE_PDM_DAILY_BREAKUPS OIE_PDM_DESTINATIONS OIE_POL_RATES_INTERFACE OIE_SET_DISTRIBUTIONS 224 objects

12.1.1 FND Design Data

12.1.1 FND Design Data