Procure to Pay Tables and Data Flow

--Vendors
SELECT * FROM ap_vendors_v WHERE vendor_name = 'XX_VENDOR';
select * from po_vendors where vendor_name = 'XX_VENDOR';
--Requisitions
select segment1, type_lookup_code,a.* from po_requisition_headers_all a where requisition_header_id =
431593;
select * from po_requisition_lines_all where requisition_header_id = 431593 and requisition_line_id =
632840;
select * from po_req_distributions_all where requisition_line_id = 632840;
select * from po_document_types where document_subtype = 'PURCHASE';-(po_requisition_headers_all .type_lookup_code)
select * from po_lookup_codes where lookup_type = 'AUTHORIZATION STATUS';
--PO Headers
select * from po_distributions_all where req_distribution_id = po_req_distributions_all.distribution_id
select * from po_lines_all where po_line_id = 1152395;
select * From po_headers_all where po_header_id = 686518;
select * from po_line_locations_all where po_header_id = 686518;
--Receiving
select * from rcv_transactions where po_header_id = 147163 and po_distribution_id = 353861;
select * from rcv_shipment_headers where shipment_header_id = rcv_transaction.shipment_header_id;
select * from rcv_shipment_lines where where shipment_header_id =
rcv_transaction.shipment_header_id;
select * from rcv_serial_transactions where transaction_id = rcv.transactions.transaction_id;
--Receiving transaction Processor import
--AP Invoices and Payments
select * from ap_invoice_distributions_all where po_distribution_id = 353861;
select * from ap_invoices_all where invoice_id = 730583;
select * from ap_terms where term_id = 10020;
select * from ap_invoice_payments_all where invoice_id = 730583;
select * from ap_payment_schedules_all where invoice_id = 730583;
select * from ap_payment_distributions_all where invoice_payment_id in (select invoice_payment_id from
ap_invoice_payments_all where invoice_id = 730583);
select * from ap_checks_all where check_id = 285590;
--Accounting Entries
select * from ap_ae_lines_all where source_table = 'AP_INVOICES' and source_id = 730583; -(ap_invoices_all.invoice_id)-------------REPLACE BY XLA_AE_LINES
select * from ap_ae_headers_all where ae_header_id = 988223;---REPLACE BY XLA_AE_HEADERS
Useevent_idinXLA_AE_HEADERSandaccounting_event_idin
AP_INVOICE_DISTRIBUTIONS_ALL
Useae_header_idtojoinXLA_AE_HEADERSandXLA_AE_LINES.
--Reconciling Bank Accounts in Cash Management Module
select * from ce_statement_headers_all where statement_header_id =75826
select * from ce_statement_lines where statement_header_id in (select statement_header_id from
ce_statement_headers_all where statement_header_id =75826)
--Concurrent Program "Payables Transfer to General Ledger"
select * from gl_interface;

--Import Journal
select * from gl_je_batches;
select * from gl_je_headers;
select * from gl_je_lines;

GL_JE_BATCHES(je_batch_id)=>GL_JE_HEADERS(je_batch_id)
GL_JE_HEADERS(je_header_id)=>GL_JE_LINES(je_header_id)
GL_JE_LINES(je_header_id,je_line_num)=>GL_IMPORT_REFERENCES
(je_header_id,je_line_num)
GL_IMPORT_REFERENCES(gl_sl_link_table,gl_sl_link_id)=>
XLA_AE_LINES(gl_sl_link_table,gl_sl_link_id)
XLA_AE_LINES(application_id,ae_header_id)=>
XLA_AE_HEADERS(application_id,ae_header_id)
XLA_AE_HEADERS(application_id,event_id)=>XLA_EVENTS
(application_id,event_id)
XLA_EVENTS(application_id,entity_id)=>
XLA.XLA_TRANSACTION_ENTITIES(application_id,entity_id)

--Post Journals "Posting"

select * from gl_balances;
--Requisition Screen Header
select * from PO_REQUISITION_HEADERS_INQ_V where requisition_num = '19106668';
select * from PO_REQUISITION_LINES_INQ_V where requisition_header_id = 431593;
select * from PO_REQUISITION_HEADERS_V where requisition_number = '19106668';
select * from PO_REQUISITION_LINES_V where requisition_header_id = 431593;
select * from PO_REQ_DISTRIBUTIONS_V where requisition_line_id in (select requisition_line_id from
PO_REQUISITION_LINES_V where requisition_header_id = 431593);
What is po_line_locations_all denote in po