User user name description start date Person Responsibility name Application name Security group name Last_

updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login Responsibility Responsibility name Application name Responsibility id Application id Responsibility key description start date data group name application name menu name Request group name Application name Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login Flex fields Application Flex field Title Code Title Description Freeze Flex field Definition Enabled Cross Validate Segments Freeze Rollup Groups Allow Dynamic Inserts Number Name Value Set Last_ updated _by

Created _by Creation_ date Last_ updated _date Last_ updated _login Set Of Books Ledger Short Name Description Currency Chart Of Accounts Accounting Calendar Period Type First Ever Opened Period Number of Future Enterable Periods Sub ledger Accounting Method Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login

Organizations Organizations Name Organizations Id From Date Type Location Internal or External Organizations Classifications
Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login

Location Name

Description
Address Style Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login

Item Master User name Item Description User Item Type Uom item status inventory item stock enabled costing enabled inventory asset include Rollup bom enabled purchasing enabled Make Or Buy build in wip Customer order Customer order enabled internal order internal order enabled Shippable Invoiceable Item invoice enabled Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login Departments department description resource available_24_hours UOM Units Overhead basis Rate or Amount Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login

Bill of material segment1

Description UOM Item type Item number Operation seqnum Component Name Item Description Creation date Component quantity Supply type Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login

Cost Item Cost type Use Defaulted Control Inventory asset Based on rollup Lot size Item cost Material Material overhead Resource cost Outside processing Overhead Make/buy Include in rollup Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login

HRMS Last First Gender Person types Birth Date Employee number Palace of birth Organization name Job name

location Position Effective start date Effective end date Assignment Number Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login

Requisition Requisition Num Approval Status Currency Total Preparer Type Requesting Org Line Item Description Uom Quantity price Need By Date Location
Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login

PO

Po num Currency Status Vendor name Vendor Site Vendor Site Address Operating unit Buyer Ship to Bill To Document Type

Line num Type Item Description Uom Quantity price Need By Date Tax Total
Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login Material Transitions Item Sub inventory Owning Party Planning Party Transitions date Transitions Id Transitions Quantity Transitions Uom

Primary _quantity
Transaction id Source Type Source Transitions Type Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login Receiving Transitions Receipt num Transaction date Supplier name Supplier site Transaction type Transaction id Amount Unit Transaction date Item Receipt source Order number Destination type

Line Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login AP Invoice Operating Unit Type PO Number Trading Partner Supplier number Supplier Site Liability Account Invoice date Invoice num Invoice currency Invoice amount Prepaid Amount GL Date Terms name Payment Currency Payment Rate Date Match option Terms date Payment method Pay group Taxation Country Amount paid Approval status Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login

Sale Order Order number ordered date order type Ordered Item Line Ordered quantity Ordered uom order quantity uom unit selling price Status

Line Type Customer Name Customer Number Ship to Bill to Currency Total Last_ updated _by Created _by Creation_ date Last_ updated _date Last_ updated _login