R12 Tables

Payable Module:

1. AP_INVOICE_LINES_ALL
2. CE_BANK_ACCOUNTS
3. CE_PAYMENT_DOCUMENTS
4. IBY_EXTERNAL_PAYEES_ALL
5. IBY_PMT_INSTR_USES_ALL
6. AP_ALLOCATION_RULES
7. AP_ALLOCATION_RULE_LINES
8. AP_ALLOCATION_RULE_LINES_GT
9. AP_PRODUCT_REGISTRATIONS
10. AP_PRODUCT_SETUP
11. AP_TOLERANCE_TEMPLATES
12. AP_NEGOTIATION_HIST
13. AP_NEGOTIATION_HIST
14. AP_SELF_ASSESSED_TAX_DIST_ALL
15. AP_INVOICES_ALL
16. AP_INVOICE_DISTRIBUTIONS_ALL
17. AP_INV_APRVL_HIST_ALL
18. AP_CHECKS_ALL
19. AP_HOLDS_ALL
20. AP_HOLD_CODES
21. AP_INV_APRVL_HIST_ALL
22. AP_APINV_APPROVERS
23. AP_BANK_BRANCHES
24. AP_BANK_ACCOUNTS_ALL
25. AP_BANK_ACCOUNTS_USES_ALL
26. AP_CHECK_STOCKS_ALL
27. AP_CHECK_FORMATS
28. AP_TAX_RECVRY_RULES_ALL
29. AP_TAX_RECVRY_RATES_ALL
30. AP_CHRG_ALLOCATIONS_ALL
31. AP_TAX_DERIVATIONS
32. AP_LINE_APRVL_HIST_ALL
33. AP_SELF_ASSESSED_TAX_DIST_ALL

Receivable Module: