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Table #	Table Name	Table Or View	Table Owner	Created By
	org_organization_definitions	View	Inventory	Anonymous
	AP_INVOICE_INTERFACE	Table	Account Payables	Anonymous
AP.01.01	AP_INVOICES_ALL	Table	Account Payables	Anonymous
AP.01.03	AP_HOLDS_ALL	Table	Account Payables	Anonymous
AP.03.01	AP_INVOICES_INTERFACE	Table	Account Payables	Anonymous
AP.03.02	AP_INVOICE_LINES_INTERFACE	Table	Account Payables	Anonymous
AP.03.03	AP_INTERFACE_REJECTIONS	Table	Account Payables	Anonymous
AP.04.01	AP_CHECKS_ALL	Table	Account Payables	Anonymous
AP.05.01	AP_SUPPLIERS	Table	Account Payables	Anonymous
AP.05.02	PO_VENDORS	View	Account Payables	Anonymous
AR.01.01	RA_CUSTOMER_TRX_ALL	Table	Account Receivables	Anonymous
AR.01.02	RA_CUSTOMER_TRX_LINES_ALL	View	Account Receivables	Anonymous
AR.01.03	RA_CUST_TRX_TYPES_ALL	Table	Account Receivables	Anonymous
AR.02.01	RA_INTERFACE_LINES_ALL	View	Account Receivables	Anonymous
AR.02.01	AR_CASH_RECEIPTS_ALL(V)	View	Account Receivables	Anonymous
B.01.01	FND_VIEWS	Table	Basics	Anonymous
B.02.01	ALL_TABLES	Table	Basics	Anonymous
B.02.02	BEN_ALL_TAB_COLUMNS	View	Basics	Anonymous
B.03.01	XLE_ENTITY_PROFILES	Table	Basics	Anonymous
HR.01.01	HR_ALL_ORGANIZATION_UNITS	Table	HRMS	Anonymous
HR.01.02	HR_OPERATING_UNITS	View	HRMS	Anonymous
HR.01.03	HR_LOCATIONS_ALL	Table	HRMS	Anonymous
HR.01.04	HR_ORGANIZATION_INFORMATION	Table	HRMS	Anonymous
IN.01.01	MTL_SYSTEM_ITEMS_B	Table	Inventory	Anonymous
IN.02.01	MTL_TXN_REQUEST_HEADERS	Table	Inventory	Anonymous
IN.02.02	MTL_TXN_REQUEST_LINES	Table	Inventory	Anonymous
IN.02.03	MTL_TRANSACTION_TYPES	Table	Inventory	Anonymous
OIE01	apps. ap_expense_report_headers_all	Table	iExpense	Anonymous
OM.01.01	OE_TABLES (Imp OM tables)	Table	Order Management	Anonymous
OM.03.01	OE_PROCESSING_MSGS	Table	Order Management	Anonymous

If you dont want to use ABC	Can be of many reasons you
It depends how many inventory	Check the metalink note ID
ABC Analysis	Technically (& theoretically
ACRYLIC SHEET PLEXIGLAS	Cycle Counting
Check if you are getting same	need help urgent

What are the setup steps for Account Receivables	Inter Org Transfers
Physical Location based Cycle Counting	ABC Analysis
different physical attributes for the same item	how to send the XML file to the TCP/IP port when using Synchronous Mode TCP/IP is a real-time integration mode between Warehous
Error in Account Receivable Debit note	Cancel invoice
Inter Org Transfers	Min-max parameters at subinventory level min-max planning

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