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List of IMP tables in PeopleSoft ( AM,GL,AP,PO,AR)

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PS_ASSET;
PS_BOOK;
PS_COST;
PS_DEPRECIATION;
PS_DIST_LN;
PS_OPEN_TRANS;
PS_JRNL_HEADER;
PS_JRNL_LN;
PS_LEDGER;
PS_VOUCHER;
PS_VOUCHER_LINE; -- This table stores PO and Voucher information.
PS_DISTRIB_LINE;
PS_PYMNT_VCHR_XREF;
PS_PAYMENT_TBL;
PS_PO_HDR;
PS_PO_LINE;
PS_PO_LINE_DISTRIB;
PS_PO_LINE_SHIP;
PS_RECV_HDR;
PS_RECV_LN_DISTRIB;
PS_RECV_LN_SHIP;
PS_ITEM;
PS_ITEM_DST;
PS_PENDING_DST;
PS_PENDING_ITEM;
--------------------------------------
List of tables affected by PO_RECVPUSH process. ( This process will move the rec
eipt data from Purchasing to Inventory)
--------------------------------------
PS_RECV_LN_SHIP_LC
PS_RECV_LN_DIST_LC
PS_RECV_PUSH_NTFY
PS_STAGED_INF_INV --- This table act as a staging table before moving the data t
o Inventory from Purchasing.
PS_STGCOST_INF_INV ---
PS_RECV_PUSH_ASSET
PS_RECV_LN_ASSET

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List of tables in PO
---------------------
PS_PO_LN_SHIP_MTCH
PS_PO_LINE_DISTRIB --- This table stores requisition and PO information..
PS_PO_VAL_ADJ_P
PS_PO_LN_SHIP_SUT
PS_PO_LINE_SHIP
PS_PO_LINE
PS_PO_DFLT_DISTRIB
PS_PO_HDR
PS_PO_DFLT_TBL
PS_PO_HDR_VAT
PO_LINE_MATCHED
--------------------------
List of PO staging tables
--------------------------
PS_PO_HDR_STG
PS_PO_ITM_STG
PS_PO_DISTRIB_STG
PS_PO_ITM_STG_UD
PS_PO_ITM_STG_VND
----------------------
Voucher Staging Tables:
------------------------
VCHR_HDR_STG
VCHR_LINE_STG
VCHR_DIST_STG

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List of tables affected in requisition creation through online
----------------------------------------------------------------
Data will get inserted into the below tables if you are creating a requisition t
hrough online.
PS_REQUESTOR_ITEMS
PS_REQ_LN_DISTRIB
PS_REQ_LINE_SHIP
PS_REQ_L_DFLT_DIST
PS_REQ_LINE
PS_REQ_DFLT_DISTRB
PS_REQ_HDR
PS_REQ_DFLT_TBL
PS_AUTO_NUM_TBL_BU -- This table will get updated with Newly created req id as
the last req id in system.
----------------------------
List of Inventory tables
---------------------------
PS_STAGED_ITEM_INV
PS_BU_ITEMS_INV
PS_PHYSICAL_INV
PS_TRANSACTION_INV
PS_DEMAND_INF_INV
PS_DEMAND_INV
PS_DEMAND_PHYS_INV
PS_STOR_LOC_INV
PS_SHIP_INF_INV
PS_INV_RECV_LN --- This table holds the data related to Inter unit receipts and
RMA Receiving.

-------------------------------
List of Cost Management tables
-------------------------------

PS_CM_ACTUAL_COST
PS_CM_COST_ADJ
PS_CM_CST_NSSHIP
PS_CM_CST_NSSHIPB
PS_CM_DEPLETE
PS_CM_DEPLETE_COST
PS_CM_DEPLETION
PS_CM_MATCHED_COST
PS_CM_PERPAVG_COST
PS_CM_RECEIPTS
PS_CM_RECEIPT_COST
PS_CM_RMATCH_COST
PS_CM_TRANSACTION
PS_CM_ACCTG_LN_ERR
--------------------------------------------
List of complete Account Receivables tables:
--------------------------------------------
Pending Item Data
----------------
PS_GROUP_CONTROL
PS_PENDING_ITEM
PS_PENDING_VAT
PS_PENDING_DST
PS_PENDING_TAX
PS_PENDING_TAX_DTL
PS_PENDING_IT_MRL
Payment Data
------------
PS_DEPOSIT_CONTROL
PS_PAYMENT
PS_PAYMENT_ITEM
PS_PAYMENT_ID_CUST
PS_PAYMENT_ID_ITEM
PS_PAY_MISC_DST
PS_PAY_ITEM_MRL
PS_EE_DJR_ACCTG_LN

Posted Item Data

----------------
PS_ITEM
PS_ITEM_ACTIVITY
PS_ITEM_ACT_VAT
PS_ITEM_DST
PS_ITEM_AUDIT
From version 8.9, below new tables are added.
PS_ITEM_ACTTAX
PS_ITEM_ACTTAX_DTL
PS_AR_IPAC_HDR
PS_AR_IPAC_SGL
PS_AR_IPAC_DETAIL
PS_AR_CC_TRAN_HDR
PS_AR_CC_TRAN_TBL
PS_EE_ITM_ACCTG_LN

Posted Customer Data

-------------------
PS_CUST_DATA
PS_CUST_AGING
PS_CUST_HISTORY
PS_SUBCUST_DATA
PS_SUBCUST_AGING
PS_SUBCUST_HISTORY
Statement Data
--------------
PS_STMT_CUST
PS_STMT_CUST_DTL
PS_STMT_CUST_BFWD
PS_AR_STMT_CUST
Dunning Data
------------
PS_DUN_CUST
PS_DUN_DTL
Overdue Charges Data
--------------------
PS_OC_CUST
PS_OC_CUST_DTL
Conversation Data
-----------------
PS_CUST_CONVER
PS_CUST_CONV_HDR
PS_CUST_CONVER_DTL
PS_CUST_CONVER_ATT

Customer Definition Data

------------------------
PS_CUSTOMER
PS_CUST_REGN_TYPE
PS_CUST_VAT_REG
PS_CUST_ADDR_SEQ
PS_CUST_ADDRESS
PS_CUST_CNTCT_SEQ
PS_CUST_CONTACT
PS_CUST_CNTCT_TYPE
PS_CUST_CNTCT_DOC
PS_CUST_CNTCT_CARD
PS_CUST_CNTCT_PHN
PS_CUST_CREDIT
PS_CUST_OPTION
PS_CUST_SHIPTO_OPT
PS_CUST_SOLDTO_OPT
PS_CUST_BILLTO
PS_CUST_SHIPTO
PS_CUST_CRSPD
PS_CUST_CONVER
PS_CONVR_DTL
PS_KEYWORD_TBL_AR
PS_FOLLOWUP_TBL
Message Log Data(Common for all modules)
----------------------------------------
PS_MESSAGE_LOG
PS_MESSAGE_LOGPARM
Other Tables:
-----------------------
PS_AR_FLD_REF_TBL
PS_AR_RUN_CONTROL
PS_AUTO_ENTRY_TBL
PS_AUTO_LINES_TBL
PS_BUS_UNIT_OPT_AR
PS_BUS_UNIT_TBL_AR
PS_CUST_MICR_TBL
PS_DST_ACCT_TBL
PS_DST_CODE_TBL
PS_ENTRY_USE_L_TBL
PS_ENTRY_USE_TBL
PS_INSTALLATION_AR
PS_ORIGIN_TBL
PS_PAYMENT_ID_CUST
PS_PAYMENT_ID_ITEM
PS_PENDING_DST_BAL
PS_PP_GROUP_TBL
PS_PP_MET_TBL
PS_PP_MET_FUNC_TBL
PS_PP_MET_USE_TBL
PS_PP_REQUEST
PS_PP_STMT_B_TBL
PS_PP_STMT_TBL
PS_SET_CNTRL_REC
Temporary Tables Used by Payment Predictor:
------------------------------------------
PS_PP_CUST_TMP
PS_PP_ITEM_TMP
PS_PP_ITEM_TMP2 PS_PP_MATCH_TMP
PS_PP_PAYMENT_TMP
PS_PENDING_DST_TMP
PS_PP_STEP_TMP

---------------------------------------------
List of IMP tables in Asset management:
-----------------------------------------
PS_ASSET
PS_ASSET_ACQ_DET
PS_ASSET_ATTRIBUTE
PS_ASSET_COMMENTS
PS_ASSET_CUSTODIAN
PS_ASSET_LOCATION
PS_ASSET_MAINT
PS_ASSET_WARRANTY
PS_BOOK
PS_BOOK_HIST
PS_COST
PS_DEPRECIATION
PS_DIST_LN
PS_OPEN_TRANS
PS_RETIREMENT
PS_RET_DET_TBL
PS_LEASE
PS_LEASE_SCHED
PS_PI_ASSET_HIST
PS_ASSET_LICENSE
PS_COST_NON_CAP
PS_ASSET_RT
Interface tables in AM:
-------------------------
PS_INTFC_FIN and PS_INTFC_PHY_A
********************
General Ledger Tables
*************************
PS_LEDGER: The general ledger data table.
PS_JRNL_HEADER: Stores general ledger journal header data.
PS_JRNL_LN: Stores general ledger journal line data.
ps_combo_rule_tbl: Stores ChartField combination rules.
ps_combo_group_tbl: Stores ChartField combination groups.
ps_combo_data_tbl: ChartField Combo data table.
ps_bu_led_comb_tbl: Business Unit CharField Combos for Ledger.
PS_GL_ACCOUNT_TBL: GL Accounts table.
******************************
Accounts Payable/Voucher Tables
*******************************
PS_GRP_AP: Stores AP control groups.
PS_VOUCHER: AP voucher header table.
PS_VOUCHER_LINE: AP voucher line.
PS_DISTRIB_LINE: Voucher distribution table.
PS_PAYMENT_TBL: AP disbursements table.
pymnt_vchr_xref: Voucher Scheduled Payment.
PS_RT_RATE_TBL : Market Rate Data Tale. There is also the market rate default vi
ew RT_DFLT_VW.
PS_VCHR_ACCTG_LINE: AP accounting entries.
************
Vendor Tables
*************
VENDOR: Stores vendor related information.
VENDOR_ADDR: Vendor address related info.
VENDOR_LOC: Vendor locations.
VENDOR_PAY: Payment processing sepecifications such as payment method, payment h
andling code, bank code and so forth.
VENDOR_ADDR_SCROL: Index to address table.
VENDOR_CNTCT_SCR: Index to contact table.
VENDOR_LOC_SCROL: Index to location table.
VENDOR_ID_NBRS: Additional ID numbers (Dun & Bradstreet numbers).
VENDOR_ADDR_PHN: Vendor phone numbers.
VENDOR_CNTCT: Vendor contacts.
VENDOR_CONVER: Vendor converstaions.
VENDOR_INVOICE: Stores vendor invoice related flags.
VENDOR_TYPE: Vendor type codes.
VNDR_BANK_ACCT: Vendor electronic payment information.
VNDR_CNTCT_PHN: Vendor contact phone numbers.
VNDR_IND_CLASS: Vendor Standard Industrial Classification (SIC) codes.
VNDR_URL: Vendor website address.
VNDR_VAT_RGSTRN: Vendor VAT information.
VENDOR_WTHD: Witholding data.
VENDOR_WTHD_JUR: Witholding type.
The following is vendor tables parent-child relationships from PeopleSoft 9.0 Pe
opleBooks.
PeopleSoft vendor table parnt child relationships.
********************
Business Unit Tables
********************
PS_BUS_UNIT_TBL_FS: PeopleSoft financials business units.
PS_BUS_UNIT_TBL_AM: Asset Management business unit table.
PS_BUS_UNIT_TBL_AP: Accounts Payable business unit table.
PS_BUS_UNIT_TBL_AR: Accounts Receivable business unit table.
PS_BUS_UNIT_TBL_GL: General Ledger business unit table.
PS_BUS_UNIT_TBL_BI: Bill business unit table.
****************
Purchasing Tables
Requisition Tables
*******************
REQ_HDR: Requisition Header
REQ_LINE: Requisition Line
REQ_LINE_SHIP : Requisition Line Schedule
REQ_LN_DISTRIB: Requistion Distribution