Table | Description |
PA_PROJECTS_ALL | It stores the highest units of work defined in Oracle Projects. |
PA_PROJECT_ASSETS_ALL | It contains assets information defined for capital projects. |
PA_PROJECT_ASSIGNMENTS | It stores details of all Assignments for a project. |
PA_PROJECT_CLASSES | It contains the class codes of class categories that are used to classify projects. |
PA_PROJECT_ROLE_TYPES | Implementation-defined responsibilities or positions assigned to employees on projects are stored here. |
PA_PROJECT_STATUSES | It stores valid project status codes. |
PA_PROJECT_TYPES_ALL | It stores implementation-defined project classifications that supply default information and drive some project processing. |
PA_TASKS | It contains user-defined subdivisions of project work. |
PA_TASK_TYPES | It stores implementation-defined classifications of task. |
PA_TRANSACTION_INTERFACE_ALL | It is an interface table to import transactions from external sources into Oracle Projects. |
PA_TRANSACTION_SOURCES | It stores implementation-defined sources of imported transactions originating in an external system. |
PA_IMPLEMENTATIONS_ALL | It contains information about the configuration of an Oracle Projects installation. |
PA_ACTION_SETS | It stores action set templates as well as action sets belonging to an object, such as projects, requirements, etc. |
PA_ACTION_SET_LINES | It stores action set lines that belong to an action set or an action set template. |
PA_ACTION_SET_TYPES | It stores attributes of action set types. |
PA_AGREEMENTS_ALL | It has customer contracts that serve as the basis for work authorization. |
PA_AGREEMENT_TYPES | Implementation-defined classifications of customer agreements. |
PA_BILL_RATES_ALL | Information about bill rates and markups of standard bill rate schedules. |
PA_BUDGETS | It stores budgets information. |
PA_BUDGET_LINES | It stores detail lines of project and task budgets. |
PA_BUDGET_TYPES | It contains implementation-defined classifications of types of budgets used for different business purposes. |
PA_CLASS_CATEGORIES | It stores implementation-defined categories for classifying projects. |
PA_CLASS_CODES | It stores implementation-defined values within class categories that can be used to classify projects. |
PA_EVENTS | It stores entries assigned to tasks that generate revenue and/or billing but are not directly related to expenditure items. |
PA_EVENT_TYPES | It stores implementation-defined classifications of events. |
PA_EXPENDITURES_ALL | Groups of expenditure items incurred by employees or organizations for an expenditure period. |
PA_EXPENDITURE_CATEGORIES | Implementation-defined groupings of expenditure types by type of cost. |
PA_EXPENDITURE_ITEMS_ALL | It contains the smallest units of expenditure charged to projects and tasks. |
PA_EXPENDITURE_TYPES | Implementation-defined classifications of expenditures charged to projects and tasks. |
PA_PERIODS_ALL | Implementation-defined periods against which project performance is measured. |
PA_RBS_DENORM | This table stores normalized resource breakdown structure information. |
PA_RBS_ELEMENTS | This table stores the RBS element information and the parent-child relationship. |
PA_RESOURCES | It contains resources used in budgeting and project summary amounts. |
PA_ROLE_LISTS | It stores lists of roles defined with the system. |
PA_SCHEDULES | It displays the schedule details for requirements and assignments. It also displays calendar schedules. |
Key Tables in Oracle Projects
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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
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