Important backend tables in oracle apps

Here MTL represents MATERIAL

SYSTEM ITEMS

TABLE NAME: MTL_SYSTEM_ITEMS
UNIQUE ID COLUMN: INVENTORY_ITEM_ID
STRUCTURE COLUMN: ORGANIZATON_ID


ITEM CATALOGS

TABLE NAME: MTL_ITEM_CATALOG_GROUPS
UNIQUE ID COLUMN: ITEM_CATALOG_GROUP_ID
STRUCTURE COLUMN: NONE

ITEM CAREGORIES

TABLE NAME: MTL_CATEGORIES
UNIQUE ID COLUMN: CATEGORY_ID
STRUCTURE COLUMN: STRUCTURE_ID

STOCK LOCATORS

TABLE NAME: MTL_ITEM_LOCATIONS
UNIQUE ID COLUMN: INVENTORY_LOCATION_ID
STRUCTURE COLUMN: ORGANIZATION_ID

ACCOUNT ALIASES

TABLE NAME: MTL_GENERIC_DISPOSITIONS
UNIQUE ID COLUMN: DISPOSITION_ID
STRUCTURE COLUMN: ORGANIZATION_ID

SALES ORDER:

TABLE NAME: MTL_SALES_ORDERS
UNIQUE_ID_COLUMN: SALES_ORDER_ID
STRUCTURE_COLUMN: NONE
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Topics Covered

Purchasing Concurrent program INVENTORY MODULE Inventory Concepts Min-Max Puchasing Sales Order Supply Chain Management Xml Publisher dff Alert Creation Assembly Pull Assigning Approval Groups Assigning Item BOM Tables Backend Tables Base Tables Bills of Material Tables CATALOG TABLES CATEGORY TABLES Closed not Summarized Concurrent Programs Concurrent Request Consigned and VM Inventory Count (*) Customer Items Customer Items Architecture DDL DML Defining Line Type Defining Subinventories Drop Ship EBS EVEN NUMBERED Error: - APP-PER-50022 FND Tables FRM-40735 Fetch Item Information Flexfields Functional GENERIC DISPOSITIONS Hosting ITEM LOCATIONS TABLE Idle Session Timeout Important questions Introduction to Database Invalid Identifier Error Inventory Inventory Implementation Inventory Item master Inventory Transaction Item Attributes Item Cross Reference Item Defining Attributes Item Deletion Item Master Item Relationships Item Status Attributes Item Tables Java Setup for R12 Key Tables Location Creation Lot and Serial Manufacturer Items Move order Normalization ODD NUMBERED ORA-29273 ORDER MANAGEMENT Oracle Apps Oracle Instance Oracle Order Management PURCHASING MODULE Payable Table Payment Terms Procure to Pay Cycle Profile Categories Purchase - PO Revisions Purchase - Purchase Document Types Purchase Order Purchasing - Define Buyers Purchasing - Defining Approval Groups Purchasing - Invoice matching Purchasing Options Quotations Quote Analysis RFQ RICE Components Receipt Routings Receivables (AR) Tables Receiving Options Registration of a Report Requisition Templates Responsibility Query SALES ORDER TABLE SALES PERSON CREATION SCM Service Contract Sql Self Joins Subinventory Subinventory Transfer Supplier Lists Suppliers TEMP Tablespace Toad Value Sets Wildcard Workflow copy column find an PO details implementation inbound order to cash org_id out bound out of the box implementation vanilla implementation