--ACCOUNT PAYBLES(AP) IMPORTANT TABLES
--INVOICES
Select * from AP_INVOICES_ALL --IN 11I
Select * from AP_INVOICE_DISTRIBUTIONS_ALL --IN 11I
Select * from AP_INVOICES_ALL
Select * from AP_INVOICE_LINES_ALL
Select * from AP_INVOICE_DISTRIBUTIONS_ALL
--ACCOUNTING
Select * from AP_AE_HEADERS_ALL
Select * from AP_AE_LINES_ALL
--JOURNALS
Select * from GL_JE_HEADERS
Select * from GL_JE_LINES
--PAYMENTS
Select * from AP_INVOICE_PAYMENTS_ALL
Select * from AP_CHECKS_ALL
--DISTRIBUTION SETS
Select * from AP_DISTRIBUTION_SETS_ALL
Select * from AP_DISTRIBUTION_SET_LINES_ALL
--PAYMENT TERMS
Select * from AP_TERMS_TL
Select * from AP_TERMS_LINES
--SCHEDULE PAYMENTS
Select * from AP_PAYMENT_SCHEDULES_ALL
--HOLD
Select * from AP_HOLDS_ALL
--SUPPLIERS
Select * from PO_VENDORS
Select * from PO_VENDOR_SITES_ALL
Select * from PO_VENDOR_CONTACTS
--INVOICE TYPES
Select * from AP_LOOKUP_CODES --(LOOKUP_TYPE='INVOICE_TYPE')
--INVOICE DIST TYPES
Select * from AP_LOOKUP_CODES --(LOOKUP_TYPE='INVOICE_DISTRIBUTION_TYPE')
Select * from AP_LOOKUP_CODES --(LOOKUP_TYPE='SOURCE')
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