Oracle R12 AP Tables

Sr. No	Category	Table Name	Description/ Uses
1	Supplier Tables	AP_SUPPLIERS	This table replaces the old PO_VENDORS table.
2			It stores information about your supplier level attributes.
3		AP_SUPPLIER_SITES_ALL	It stores information about your supplier site level attributes.
4		IBY_EXTERNAL_PAYEES_ALL	stores Payee(supplier) information.
5		HZ_PARTIES	Party data for the suppliers.
6		HZ_PARTY_SITES	Party site data for the supplier sites.B4
7	Supplier Interface tables	ap_suppliers_int	Supplier Interface. Execute Supplier Open Interface Import Program
8		ap_supplier_sites_int	Supplier site interface. Execute "Supplier Sites Open Interface Import" Program
9	Invoice	AP_INVOICES_ALL	It contains records for invoices you enter
10		AP_INVOICE_LINES_ALL	It contains records for invoice lines entered manually, generated automatically or imported from the Open Interface.
11		AP_INVOICE_DISTRIBUTIONS_ALL	It holds the distribution information that is manually entered or system-generated
12	Invoice Interface	AP_INVOICES_INTERFACE	Invoice Header Information. Run Payables Open Interface Import concurrent program
13		AP_INVOICE_LINES_INTERFACE	Invoice Lines and Distributions Information
14	Payments:	AP_CHECKS_ALL	Check Header Information
15		AP_INVOICE_PAYMENTS_ALL	Details of Invoice paid by a Check/Payment
16		AP_PAYMENT_HISTORY_ALL
17		AP_INV_SELECTION_CRITERIA_ALL
18		AP_SELECTED_INVOICES_ALL
19		AP_PAYMENT_DISTRIBUTIONS_ALL
20		CE_PAYMENT_DOCUMENTS	AP_CHECK_STOCKS_ALL
21		IBY_PAY_SERVICE_REQUESTS	Payment Process Request information  (11i Terminology is Payment Batch)
22		IBY_PAY_INSTRUCTIONS_ALL	Payment Instruction information
23		IBY_DOC_PAYABLES_ALL	Invoice information stored by IBY for generating payment
24		IBY_PAYMENTS_ALL	Payment Information
25	Accounting	XLA_EVENTS	replaces AP_ACOCUNTING_EVENTS_ALL
26		XLA_AE_HEADERS	replaces AP_AE_HEADERS_ALL
27		XLA_AE_LINES	replaces AP_AE_LINES_ALL
28	Bank Accounts	CE_BANK_ACCOUNTS	AP_BANK_ACCOUNTS_ALL
29		CE_BANK_ACCT_USES_ALL	replaces AP_BANK_ACCOUNT_USES_ALL
30	Credit Card Transactions Table	AP_EXPENSE_FEED_LINES	Use the Credit Card Transaction Interface Table to load transaction datafrom your credit card issuers into your Payables system. When younsubmit the Credit Card Transaction Validation and Exception Report, for records where the CREATE_DISTRIBUTION_FLAG is Y, Payables uses the data in the AP_EXPENSE_FEED_LINES table to create distributions with proper accounts in the AP_EXPENSE_FEED_DISTS table