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    --> Concurrent programs assigned to Request group

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

SELECT * FROM FND_FLEX_VALUES            --> VALUES ASSIGNED TO THE VALUESET

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,
       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
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
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