Need help for finding oracle payables tables

Hi,
I need help for finding tables relating fields INVOICE_ID, NOTIFICATION_ID and APPROVAL_STATUS or WFAPPROVAL_STATUS. I have searched a lot but has been unable to find any table containing all the above mentioned fields. I found the table WF_NOTIFICATIONS for INVOICE_ID, however have been unable to find the latest tables with INVOICE_ID and APPROVAL_STATUS as fields.
All the tables having this combination are either very old tables which are not used anymore or doesnt give the required data. Please let me know where am i going wrong. Once i get the required tables, i need to join the tables to get the required data with the imp fields. Also, the values of WFAPPROVAL_STATUS are not very clear to me. I need values for it as APPROVED, REJECTED AND INITIATED.

Hi Swetha,
You will have to manually make the table adjustments in all the systems using SE14 trans since the changes done using SE14 cannot be collected in any TR.
How to adjust tables :
Enter the table name in SE14. For ex for any Z master data(Say ZABCD), master data table name would be /BIC/PZABCD, text table would be /BIC/TZABCD. Similarly any DSO(say ZXYZ) table name would be /BIC/AZXYZ00 etc.
Just enter the table name in SE14 trans --> Edit --> Select the radio button "Save Data" --> Click on Activate & adjust database table.
NOTE : Be very careful in using SE14 trans since there is possibility that the backend table could be deleted.
How to collect the changes in TR:
You can collect only the changes made to the IO --> When you activate, it will ask you for the TR --> Enter the correct package name & create a new TR. If it doesn't prompt you for TR, just goto Extras --> Write transport request from the IO properties Menu screen. Once these IO changes are moved successfully, then the above proceduce can be followed using SE14 trans.
Hope it helps!
Regards,
Pavan

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