[PO]PO、AP模組Base Table

Purchase Order : (PO)
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 Line Info
6.PO_LINE_LOCATIONS_ALL      -- PO Line Shipment info
7.PO_DISTRIBUTIONS_ALL       -- PO Distribution info
8.RCV_SHIPMENT_HEADERS       -- Receiving header info
9.RCV_SHIPMENT_LINES         -- Receiving Lines info
10.RCV_TRANSACTIONS          -- Receiving transationd info
11.PO_VENDORS                -- Supplier Header info
12.PO_VENDOR_SITES_ALL       -- Supplier Site info
13.PO_VENDOR_SITE_CONTACTS   -- Supplier Site Contact info
14.HR_LOCATIONS              -- Supplier Site Address

Accounts Payable: (AP)
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1.AP_INVOICES_ALL               -- Invoice Header info
2.AP_INVOICE_DISTRIBUTIONS_ALL  -- Invoice Line info
3.AP_CHECKS_ALL                 -- Check info
4.AP_INVOICE_PAYMENTS_ALL       -- Invoice Payment info
5.AP_PAYMENT_SCHEDULES_ALL      -- Payment Schedule info
6.AP_HOLDS_ALL                  -- Invoice Holds info
7.AP_LOOKUP_CODES               -- Payable lookup info
8.PO_VENDORS                    -- Supplier Header info
9.PO_VENDOR_SITES_ALL           -- Supplier Site info
10.PO_VENDOR_SITE_CONTACTS      -- Supplier Site Contact info
11.HR_LOCATIONS                 -- Supplier Site Address
12.AP_BANKS                     -- Bank Info
13.AP_BANK_BRANCHES             -- Bank Branch info
14.AP_AE_HEADERS_ALL            -- Accounitng header info
15.AP_AE_LINES_ALL              -- Accounting Lines info
16.AP_AE_ACCOUNTING_EVETS       -- Accounting events info
17.AP_TERMS                     -- Payment Terms