AP 17
AP_INVOICES_ALL
Invoice headers — one per supplier invoice
AP 7
AP_INVOICE_LINES_ALL
Invoice line items
AP 6
AP_INVOICE_DISTRIBUTIONS_ALL
GL account distributions per line
AP 6
AP_SUPPLIERS
Supplier master data
AP 5
AP_SUPPLIER_SITES_ALL
Supplier site addresses and tax info
AP 5
AP_CHECKS_ALL
Payments made to suppliers
AP 2
AP_INVOICE_PAYMENTS_ALL
Links invoices to payments
AP 1
AP_HOLDS_ALL
Invoice holds blocking payment
AP 1
AP_PAYMENT_SCHEDULES_ALL
Payment installment schedule
AP 1
AP_TERMS_TL
Payment terms (Net 30, etc.)
AP 2
AP_BATCHES_ALL
Invoice entry batches
Tax/ZX 8
ZX_LINES
★ SINGLE SOURCE OF TRUTH — all tax from Ori…
Tax/ZX 2
ZX_RATES_B
Tax rate definitions in eBTax
Tax/ZX 8
ZX_REGIMES_B
Tax regimes (one per country VAT system)
Tax/ZX 2
ZX_TAXES_B
Tax type definitions within regime
Tax/ZX 2
ZX_JURISDICTIONS_B
Tax jurisdiction definitions
Tax/ZX 2
ZX_EXEMPTIONS
Tax exemption certificates
Tax/ZX 3
ZX_PARTY_TAX_PROFILE
Party tax profile (supplier/customer settin…
Tax/ZX 2
ZX_REGISTRATIONS
VAT registrations in eBTax
AR 12
RA_CUSTOMER_TRX_ALL
Customer/sales invoices and credit memos
AR 3
RA_CUSTOMER_TRX_LINES_ALL
AR transaction lines
AR 4
AR_PAYMENT_SCHEDULES_ALL
AR aging and receivables
AR 4
AR_CASH_RECEIPTS_ALL
Customer payments received
AR 5
HZ_CUST_ACCOUNTS
Customer accounts
AR 3
HZ_PARTIES
Trading partners (customers + suppliers)
GL 6
GL_JE_HEADERS
Journal entry headers
GL 2
GL_JE_LINES
Journal debits and credits
GL 2
GL_JE_BATCHES
Journal batches
GL 7
GL_CODE_COMBINATIONS
Account code segments (CoA)
GL 7
GL_LEDGERS
Ledger definitions (currency, calendar)
GL 4
GL_BALANCES
Period account balances
GL 5
GL_PERIODS
Accounting periods
GL 1
GL_DAILY_RATES
Daily exchange rates
PO 8
PO_HEADERS_ALL
Purchase orders
PO 4
PO_LINES_ALL
PO line items
PO 4
PO_DISTRIBUTIONS_ALL
PO accounting distributions
PO 4
RCV_TRANSACTIONS
Goods receipt transactions
XLA 3
XLA_EVENTS
Subledger accounting events
XLA 4
XLA_AE_HEADERS
Subledger accounting entries
XLA 2
XLA_AE_LINES
Subledger entry lines (DR/CR)
HR/Org 15
HR_OPERATING_UNITS
Operating units — Canon legal entities
HR/Org 1
HR_ALL_ORGANIZATION_UNITS
All org units (depts, cost centers)
HR/Org 2
XLE_ENTITY_PROFILES
Legal entity profiles
FND 10
FND_CURRENCIES
Currency definitions
OM 5
OE_ORDER_HEADERS_ALL
Sales order headers (Order Management)
OM 3
OE_ORDER_LINES_ALL
Sales order lines
Orion 3
ORION_TAX_RULES
Tax determination rules (config)
Orion 2
ORION_TAX_RATES
Tax rate values with validity dates
Orion 2
ORION_REGISTRATIONS
VAT registrations per entity/country
Orion 2
ORION_ENTITIES
Canon entities in Orion (maps to ORG_ID)
Orion 5
ORION_JURISDICTIONS
Country/region definitions
Orion 3
ORION_DET_LOG
Determination audit trail
Orion 2
ORION_OVERRIDES
Manual tax overrides
IDF 6
IDF_EINVOICE_LOG
E-invoice submission log
IDF 4
IDF_COUNTRY_CONFIG
Country e-invoicing configuration
IDF 2
IDF_VALIDATION_RULES
Validation rules per country
IDF 2
IDF_ERROR_LOG
Detailed submission error log
IDF 1
IDF_ATTACHMENTS
Generated XML/PDF documents