建议去看参考二
参考一：
call fnd_global.APPS_INITIALIZE(1318,50583,401)
select fnd_profile.VALUE('ORG_ID') FROM DUAL
select * from hr_operating_units hou where hou.organization_id=204
--fnd
select * from fnd_application
select * from fnd_application_tl where application_id=101
select * from fnd_application_vl where application_id = 101
----值集
select * from fnd_flex_value_sets
select * from fnd_flex_values
select * from fnd_flex_values_vl
----弹性域
select * from fnd_id_flexs
select * from fnd_id_flex_structures where id_flex_code='GL#'
select * from fnd_id_flex_segments where id_flex_code='GL#' and id_flex_num=50671
select * from fnd_profile_options_vl
select * from fnd_concurrent_programs程序表
select * from fnd_concurrent_requests请求表
select * from fnd_concurrent_processes进程表
--inv(库存)
select * from org_organization_definitions库存组织
select * from mtl_parameters组织参数
select * from mtl_system_items_b where inventory_item_id = 171 and organization_id=204 物料表
select * from mtl_secondary_inventories子库存
select * from mtl_item_locations货位
select * from mtl_lot_numbers批次
select * from mtl_onhand_quantities现有量表
select * from mtl_serial_numbers序列
select * from mtl_material_transactions物料事务记录
select * from mtl_transaction_accounts会计分录
select * from mtl_transaction_types事务类型
select * from mtl_txn_source_types事务来源类型
select * from mfg_lookups ml where ml.LOOKUP_TYPE = 'MTL_TRANSACTION_ACTION'
--po（采购订单）
select * from po_requisition_headers_all请求头
select * from po_requisition_lines_all请求行
select * from po_headers_all订单头
select * from po_lines_all订单行
select * from po_line_locations_all
select * from po_distributions_all分配
select * from po_releases_all发送
select * from rcv_shipment_headers采购接收头
select * from rcv_shipment_lines采购接收行
select * from rcv_transactions接收事务处理
select * from po_agents
select * from po_vendors订单
select * from po_vendor_sites_all
--oe（销售）
select * from ra_customers客户
select * from ra_addresses_all地址
select * from ra_site_uses_all用户
select * from oe_order_headers_all销售头
select * from oe_order_lines_all销售行
select * from wsh_new_deliveries发送
select * from wsh_delivery_details
select * from wsh_delivery_assignments
--gl（总账）
select * from gl_sets_of_books总帐
select * from gl_code_combinations gcc where gcc.summary_flag='Y'科目组合
select * from gl_balances科目余额
select * from gl_je_batches凭证批
select * from gl_je_headers凭证头
select * from gl_je_lines凭证行
select * from gl_je_categories凭证分类
select * from gl_je_sources凭证来源
select * from gl_summary_templates 科目汇总模板
select * from gl_account_hierarchies 科目汇总模板层次
--ar（应收）
select * from ar_batches_all事务处理批
select * from ra_customer_trx_all发票头
select * from ra_customer_trx_lines_all发票行
select * from ra_cust_trx_line_gl_dist_all发票分配
select * from ar_cash_receipts_all收款
select * from ar_receivable_applications_all 核销
select * from ar_payment_schedules_all发票调整
select * from ar_adjustments_all会计分录
select * from ar_distributions_all付款计划
--ap（应付）
select * from ap_invoices_all发票头
select * from ap_invoice_distributions_all 发票行
select * from ap_payment_schedules_all付款计划
select * from ap_check_stocks_all单据
select * from ap_checks_all付款
select * from ap_bank_branches银行
select * from ap_bank_accounts_all银行帐号
select * from ap_invoice_payments_all核销
========================华丽的分割线=========================
INV库存
organization 两个含义:
1. 经营单位，A/B/C分公司，A下面有A1，A2等工厂，主题目标是为了独立核算此组织
ORG，ORG_ID;
2. 库存组织，例如制造商的仓库，例如A1，A2等工厂
Organization_id;
HR_ORGANIZATION_UNITS －
Org_organization_definitions
Mtl_subinventory_ 库存组织单位
MTL_PARAMETERS -库存组织参数（没有用ID，直接用name）
MTL_SYSTEM_ITEMS_b -物料信息（同上，应用了库存组织name）
MTL_SECONDARY_INVENTORIES -子库存组织 -
MTL_ITEM_LOCATTIONS -货位 - SUBINVENTROY_CODE
Mtl_Material_Transactions - (库存)物料事物表
成本 mtl_transaction_accounts
transaction_cost是事物成本；
ACTUAL_COST是通过成本算法计算出来的实际成本，主计量单位
现有量
汇总历史记录（正负合计）
Mtl_Material_Transactions
MTL_ONHAND_QUANTITIES现有量表，组织/子库存/货位/物品 summary可能按照挑库先进先出统计，如果设置了"不允许负库存"，这样就不可能出现负数
PO
请购单头表
Po_Requisition_Headers_all
行表
Po_Requisition_lines_all
采购订单
PO_HEADER_ALL
PO_LINES_ALL
采购接收－退货/组织间转移/正常状态 都需要使用这个模块
RCV_TRANSACTIONS
1. 接收100单位货物,放入“待质检”货位
2. 接受/拒绝
3. 库存/退回
有三个不同的状态！例如：接收100个，80个接受入库，20个退回，那么有80个接受事务/20个退回事物
select TRANSACTION_TYPE，DESTINATION_TYPE_CODE from RCV_TRANSACTIONS
可以看出以下阶段：
A1.RECEIVE – RECEIVING
A2.ACCEPT – RECEIVING
A3.DELIERY – INVETORY(影响库存现有量)
如果按照正常模式，最后会触发产生MTL_MATERIAL_TRANSACTIONS
销售订单
OE_ORDER_headers_all
SOLD_FROM_ORG_ID
SOLD_TO_ORG_ID 就是客户层
SHIP_FROM_ORG_ID
SHIP_TO_ORG_ID 就是客户收货层
INVOICE_TO_ORG_ID 就是客户收单层
DELIVER_TO_ORG_ID
和客户结构有关
客户 RA_customers
客户Address Ra_Addresses
Address 货品抵达 site RA_SITE_USES_ALL
Address 发票抵达 site
OE_ORDER_LINEs_all
GL凭证
gl_je_batches
凭证日期:DEFAULT_EFFECTIVE_DATE
会计期间:DEFAULT_PERIOD_NAME
原币种凭证批借贷方汇总: RUNNING_TOTAL_DR/CR 比如美元
本位币凭证批借贷方汇总: RUNNING_TOTAL_ACCOUNTED_DR/CR
gl_je_headers日记账头信息
批号:JE_BATCH_ID
会计期间: PERIOD_NAME
币种:CURRENCY_CODE
汇率类型: CURRENCY_CONVERSION_TYPE
汇率日期: CURRENCY_CONVERSION_DATE
帐套:SET_OF_BOOKS_ID 参考 GL_SETS_OF_BOOKS
凭证类型: JE_CATEGORY 参考 GL_JE_SOURCES
凭证来源: JE_SOURCE
gl_je_lines日记账体信息
CODE_COMBINATION_ID 科目组合编号
GL_BALANCES 总帐余额
PERIOD_NET_DR/CR 净值
BEGIN_BALANCE_DR/CR 期初额
AR应收发票
RA_CUSTOMER_TRX_ALL
CUSTOMER_TRX_ID 发票编号
BILL_TO_SITE_USE_ID 客户收单方编号
PRIMARY_SALES_ID销售员
REFERENCE是Oracle提供的外部编号输入框，但是由于版本问题和长度(<=30)，不建议用户使用，如果要使用外部编号，请使用说明性弹性域
RA_CUSTOMER_TRX_LINES_ALL
LINE_ID行号
INVENTORY_ITEM_ID 可以为空，比如非物料的服务，只在DE script ION中出现 /税行
DE script ION
QUANTITY_INVOICE开票数量
LINE_TYPE行类型 (一般/税)
EXTEND_PRICE本行金额
注意：税行是隐藏行，所以至少会有两行
收款情况
AR_CASH_RECEIPTS_ALL（还包含了非收款信息）
CASH_RECEIPT_ID 内部code
RECEIPT_NUMBER收款号
RECEIPT_DATE收款日期
AMOUNT总额
RECEIPT_TYPE现金/杂项 Cash/Misc
FUNCTIONAL_AMOUNT 本位币计量金额
UI上为RECEIPTS
核销关系不是一一对应，也不是一次核销100%,UI上右下方的Application 按钮
AR_RECEIVABLE_APPLICATIONS_ALL
APPLIED_CUSTOMER_TRX_ID发票编号
APPLIED_CUSTOMER_TRX_LINE_ID发票行编号
STATUS APP表示核销 /UNAPP表示未核销
AMOUNT_APPLIED匹配金额
注意:红冲收款报表时间跨月的问题；必须联查 AR_CASH_RECEIPTS_ALL和AR_CASH_RECEIPT_HISTORY_ALL
AP
应付帐款(是我方人员按照供应商提供的纸张发票信息录入)UI 上的invoice
AP_INVOICES_ALL
实际付款PAYMENT
AP_CHECKS_ALL
核销关系 同AR，右下方的Payment 按钮
AP_INVOICE_PAYMENTS_ALL客户余额表，情况比较复杂:比如两个用户合并，应收应付差额，预付款
资产信息FA_ADDITIONS
名称
编号
分类
数量
资产类别
FA_CATEGORIES
资产帐簿
FA_BOOK_CONTROLS 和会计帐簿有什么关系？
FA_BOOKS
UI中的Inquiry
Mothed是折旧方法(直线法/产量法)
FA_DISTRIBUTION_HISTORY分配assignment，给什么部门使用多少
LOCATION_ID 部门 联查FA_LOCATIONS
折旧信息(分摊方法)
FA_DEPRN_DETAIL
period_counter 折旧期间编号
折旧事务(新增、重建、转移、报废)
FA_TRANSACTION_HEADERS
fnd_user －－－ 系统用户表
po_vendors －－－ 供应商信息表
po_vendor_sites －－－ 供应商地点信息表
hr_organization_units －－－ 组织及库存组织表
per_people_f －－－ 员工表
wip_entities －－－ 作业名信息表
wip_discrete_jobs －－－ 离散作业表
wip_requirement_operations －－－ 作业名物料需求发放表
po_headers_all －－－ 采购订单头表
po_lines_all －－－ 采购订单行表
po_line_locations_all －－－ 采购行地点表
rcv_transactions －－－ 接收交易表
bom_bill_of_materials －－－ 物料清单表
bom_inventory_components －－－ 物料清单构成表
mtl_system_items －－－ 物料主表
mtl_onhand_quantities －－－ 库存数据表
mtl_item_locations －－－ 项目货位表
mtl_material_transactions －－－ 出入库记录表
mtl_supply －－－ 供应表
mtl_demand －－－ 需求表
参考二：
1. OU、库存组织
SELECT hou.organization_id ou_org_id,--org_id
hou.name ou_name,--ou 名称
ood.organization_id org_org_id,-- 库存组织 id
ood.organization_code org_org_code,-- 库存组织代码
msi.secondary_inventory_name,-- 子库存名称
msi.description -- 子库存描述
FROM hr_organization_information hoi,-- 组织分类表
hr_operating_units hou,--ou 视图
org_organization_definitions ood,-- 库存组织定义视图
mtl_secondary_inventories msi -- 子库存信息表
WHERE hoi.org_information1 = 'OPERATING_UNIT'
AND hoi.organization_id = hou.organization_id
AND ood.operating_unit = hoi.organization_id
AND ood.organization_id = msi.organization_id
-- 获取系统 ID
call fnd_global.APPS_INITIALIZE( 1318,401 )
select fnd_profile.VALUE( 'ORG_ID' ) FROM DUAL
select * from hr_operating_units hou where hou.organization_id= 204
2. 用户、责任及 HR
-- 系统责任定义 VIEW(FROM FND_RESPONSIBILITY_TL,FND_RESPONSIBILITY)
SELECT APPLICATION_ID,
RESPONSIBILITY_ID,
RESPONSIBILITY_KEY,
END_DATE,
RESPONSIBILITY_NAME,
DESCRIPTION
FROM FND_RESPONSIBILITY_VL;
-- 用户责任关系
SELECT USER_ID,RESPONSIBILITY_ID FROM FND_USER_RESP_GROUPS;
-- 用户表
SELECT USER_ID,USER_NAME,EMPLOYEE_ID,PERSON_PARTY_ID,END_DATE
FROM FND_USER;
-- 人员表 VIEW
SELECT PERSON_ID,
START_DATE,
DATE_OF_BIRTH,
EMPLOYEE_NUMBER,
NATIONAL_IDENTIFIER,
SEX,
FULL_NAME
FROM per_people_f;
-- 综合查询
SELECT USER_NAME,FULL_NAME,RESPONSIBILITY_NAME,CC.DESCRIPTION
FROM FND_USER AA,
FND_USER_RESP_GROUPS BB,
FND_RESPONSIBILITY_VL CC,
per_people_f DD
WHERE AA.USER_ID = BB.USER_ID
AND BB.RESPONSIBILITY_ID = CC.RESPONSIBILITY_ID
AND AA.EMPLOYEE_ID = DD.PERSON_ID
AND RESPONSIBILITY_NAME like '% 供应处 %'
ORDER BY USER_NAME;
-- 综合查询
-- 人员状况基本信息表
SELECT PAF.PERSON_ID 系统 ID,
PAF.FULL_NAME 姓名,
PAF.DATE_OF_BIRTH 出生日期,
PAF.REGION_OF_BIRTH 出生地区,
PAF.NATIONAL_IDENTIFIER 身份证号,
PAF.ATTRIBUTE1 招工来源,
PAF.ATTRIBUTE3 员工类型,
PAF.ATTRIBUTE11 集团合同号,
PAF.original_date_of_hire 参加工作日期,
PAF.PER_INFORMATION17 省份,
DECODE (PAF.SEX,'M',' 男 ','F',' 女 ','NULL' ) 性别,--decode 适合和同一值做比较有多种结果，不适合和多种值比较有多种结果
CASE PAF.SEX
WHEN 'M' THEN ' 男 '
WHEN 'F' THEN ' 女 '
ELSE 'NULL'
END 性别 1,--case 用法一
CASE WHEN TO_CHAR(PAF.DATE_OF_BIRTH,'YYYY' ) < '1960' THEN '50 年代 '
WHEN TO_CHAR(PAF.DATE_OF_BIRTH,'YYYY' ) < '1970' THEN '60 年代 '
WHEN TO_CHAR(PAF.DATE_OF_BIRTH,'YYYY' ) < '1980' THEN '70 年代 '
WHEN TO_CHAR(PAF.DATE_OF_BIRTH,'YYYY' ) < '1990' THEN '80 年代 '
WHEN TO_CHAR(PAF.DATE_OF_BIRTH,'YYYY' ) < '2000' THEN '90 年代 '
ELSE '21 世纪 ' --case 用法二
END 出生年代
FROM PER_ALL_PEOPLE_F PAF
3. 供应商 VENDOR
-- 供应商主表数据：
SELECT ass.vendor_id vendor_id,
ass.party_id party_id,
ass.segment1 vendor_code,
ass.vendor_name vendor_name,
ass.vendor_name vendor_short_name,
ass.vendor_type_lookup_code vendor_type,
flv.meaning vendor_type_meaning,
hp.tax_reference tax_registered_name,
ass.payment_method_lookup_code payment_method,
att.name term_name,
att.enabled_flag enabled_flag,
att.end_date_active end_date_active,
ass.creation_date creation_date,
ass.created_by created_by,
ass.last_update_date last_update_date,
ass.last_updated_by last_updated_by,
ass.last_update_login last_update_login
FROM ap_suppliers ass,
fnd_lookup_values flv,
hz_parties hp,
ap_terms_tl att
WHERE ass.vendor_type_lookup_code = flv.lookup_code(+)
AND flv.lookup_type(+) = 'VENDOR TYPE'
AND flv.language(+) = userenv ( 'LANG' )
AND ass.party_id = hp.party_id
AND att.language = userenv ( 'LANG' )
AND ass.terms_id = att.term_id(+)
-- 供应商银行信息
SELECT ass.vendor_id vendor_id,
bank.party_id bank_id,
bank.party_name bank_name,
branch.party_id branch_id,
branch.party_name bank_branch_name,
ieba.bank_account_num bank_account_num
FROM ap_suppliers ass,
iby_account_owners iao,
iby_ext_bank_accounts ieba,
hz_parties bank,
hz_parties branch
WHERE ass.party_id = hp.party_id
AND hp.party_id = iao.account_owner_party_id(+)
AND iao.ext_bank_account_id = ieba.ext_bank_account_id(+)
AND ieba.bank_id = bank.party_id(+)
AND ieba.branch_id = branch.party_id(+)
ORDER BY ieba.creation_date;
-- 供应商开户行地址信息
SELECT hps.party_id party_id,
hps.party_site_id party_site_id,
hl.location_id location_id,
hl.country country,
hl.province province,
hl.city city,
hl.address1 address1,
hl.address2 address2,
hl.address3 address3,
hl.address4 address4
FROM hz_party_sites hps,hz_locations hl
WHERE hps.location_id = hl.location_id
ORDER BY hps.creation_date
-- 供应商联系人信息
SELECT hr.subject_id subject_id,
hr.object_id object_id,
hr.party_id party_id,
hp.person_last_name || ' ' || hp.person_middle_name || ' ' ||
hp.person_first_name contact_person,
hcpp.phone_area_code phone_area_code,
hcpp.phone_number phone_number,
hcpp.phone_extension phone_extension,
hcpf.phone_area_code fax_phone_area_code,
hcpf.phone_number fax_phone_number,
hcpe.email_address email_address
FROM hz_relationships hr,
hz_contact_points hcpp,
hz_contact_points hcpf,
hz_contact_points hcpe,
hz_parties hp
WHERE hr.object_id = hp.party_id
AND hcpp.owner_table_id(+) = hr.party_id
AND hcpf.owner_table_id(+) = hr.party_id
AND hcpe.owner_table_id(+) = hr.party_id
AND hr.object_type = 'PERSON'
AND hr.relationship_code(+) = 'CONTACT'
AND hcpp.owner_table_name(+) = 'HZ_PARTIES'
AND hcpf.owner_table_name(+) = 'HZ_PARTIES'
AND hcpe.owner_table_name(+) = 'HZ_PARTIES'
AND hcpp.contact_point_type(+) = 'PHONE'
AND hcpp.phone_line_type(+) = 'GEN'
AND hcpf.contact_point_type(+) = 'PHONE'
AND hcpf.phone_line_type(+) = 'FAX'
AND hcpe.contact_point_type(+) = 'EMAIL'
AND hcpe.phone_line_type IS NULL
ORDER BY hr.creation_date;
-- 供应商地址主信息
SELECT assa.vendor_site_id vendor_site_id,
assa.vendor_id vendor_id,
assa.vendor_site_code vendor_code,
assa.vendor_site_code address_short_name,
assa.address_line1 address_line1,
assa.address_line2 address_line2,
assa.address_line3 address_line3,
assa.address_line4 address_line4,
assa.org_id org_id,
assa.country country,
assa.province province,
assa.city city,
assa.county county,
assa.zip zip,
assa.pay_site_flag pay_site_flag,
assa.purchasing_site_flag purchasing_site_flag,
assa.inactive_date inactive_date,
assa.creation_date creation_date,
assa.created_by created_by,
assa.last_update_date last_update_date,
assa.last_updated_by last_updated_by,
assa.last_update_login last_update_login
FROM ap_suppliers ass,ap_supplier_sites_all assa
WHERE assa.vendor_id = ass.vendor_id;
-- 供应商地址联系人信息： phone 、 fax 和 Email
SELECT hcpp.phone_area_code phone_area_code,
hcpe.email_address email_address
FROM ap_supplier_sites_all assa,
hz_party_sites hps
WHERE assa.party_site_id = hps.party_site_id
AND hcpp.owner_table_id(+) = assa.party_site_id
AND hcpf.owner_table_id(+) = assa.party_site_id
AND hcpe.owner_table_id(+) = assa.party_site_id
AND hcpp.owner_table_name(+) = 'HZ_PARTY_SITES'
AND hcpf.owner_table_name(+) = 'HZ_PARTY_SITES'
AND hcpe.owner_table_name(+) = 'HZ_PARTY_SITES'
AND hcpp.contact_point_type(+) = 'PHONE'
AND hcpp.phone_line_type(+) = 'GEN'
AND hcpf.contact_point_type(+) = 'PHONE'
AND hcpf.phone_line_type(+) = 'FAX'
AND hcpe.contact_point_type(+) = 'EMAIL'
AND hcpe.phone_line_type IS NULL ;
-- 供应商地址收件人信息
SELECT assa.party_site_id
FROM ap_supplier_sites_all assa
-- 根据 party_site_id 得到供应商地址的收件人名称
SELECT hps.addressee FROM hz_party_sites hps;
-- 供应商银行帐户分配层次关系
SELECT * FROM iby_pmt_instr_uses_all;
-- 供应商银行帐户分配层次关系明细 ( 不包括供应商层的分配信息 ):
SELECT * FROM iby_external_payees_all;
4. 客户 CUSTOMER
--SQL 查询
-- 客户账户表 以许继 1063 电网客户为例 -->>PARTY_ID = 21302
SELECT * FROM hz_cust_accounts AA WHERE AA.CUST_ACCOUNT_ID = 1063 ;
-- 客户名称及地址全局信息表 -->> PARTY_NUMBER = 19316
SELECT * FROM hz_parties AA WHERE AA.PARTY_ID = 21302 ;
-- 客户地点账户主文件
SELECT * FROM hz_cust_acct_sites_all WHERE CUST_ACCOUNT_ID = 1063 ;
-- 客户地点 ( 关联 hz_cust_acct_sites_all)
SELECT * FROM HZ_PARTY_SITES WHERE PARTY_ID = 21302 ;
-- 地点地址名称 ( 关联 hz_cust_acct_sites_all)
SELECT AA.ADDRESS1,AA.ADDRESS_KEY
FROM HZ_LOCATIONS AA,HZ_PARTY_SITES BB
WHERE AA.LOCATION_ID = BB.LOCATION_ID
AND BB.PARTY_ID = 21302 ;
-- 客户地点业务目的 ( 关联 hz_cust_acct_sites_all 用 CUST_ACCT_SITE_ID)
SELECT * FROM HZ_CUST_SITE_USES_ALL;
-- 客户地点详细信息表，以供应处 OU 的身份 ORG_ID = 119
SELECT AA.PARTY_SITE_ID 客户组织地点 ID,
AA.PARTY_ID 客户组织 ID,
AA.LOCATION_ID 地点 ID,
AA.PARTY_SITE_NUMBER 地点编号,
AA.IDENTIFYING_ADDRESS_FLAG 地址标示,
AA.STATUS 有效否,
AA.PARTY_SITE_NAME,
BB.ORG_ID 业务实体,
BB.bill_to_flag 收单标示,
BB.ship_to_flag 收货标示,
CC.ADDRESS1 地点名称,
DD.SITE_USE_ID,
DD.SITE_USE_CODE,
DD.PRIMARY_FLAG,
DD.STATUS,
DD.LOCATION 业务目的,
DD.BILL_TO_SITE_USE_ID 收单地 ID,
DD.TAX_CODE
FROM hz_party_sites AA,
hz_cust_acct_sites_all BB,
hz_locations CC,
HZ_CUST_SITE_USES_ALL DD
WHERE AA.PARTY_SITE_ID = BB.PARTY_SITE_ID
AND BB.CUST_ACCOUNT_ID = 1063
AND BB.ORG_ID = 119
AND AA.STATUS = 'A'
AND AA.LOCATION_ID = CC.LOCATION_ID
AND BB.CUST_ACCT_SITE_ID(+) = DD.CUST_ACCT_SITE_ID
AND DD.STATUS <> 'I' ;
--************* 综合查询 ************--
-- 客户主数据
SELECT hca.cust_account_id customer_id,
hp.party_number customer_number,
hp.party_name customer_name,
hp.party_name customer_short_name,
hca.customer_type customer_type,
alt.meaning customer_type_meaning,
hca.customer_class_code customer_class,
alc.meaning customer_class_meaning,
rt.name term_name,
hca.creation_date creation_date,
hca.created_by created_by,
hca.last_update_date last_update_date,
hca.last_updated_by last_updated_by,
hca.last_update_login last_update_login
FROM hz_parties hp,
hz_cust_accounts hca,
ar_lookups alt,
ar_lookups alc,
hz_customer_profiles hcp,
ra_terms rt
WHERE hp.party_id = hca.party_id
AND hca.customer_type = alt.lookup_code(+)
AND alt.lookup_type = 'CUSTOMER_TYPE'
AND hca.customer_class_code = alc.lookup_code(+)
AND alc.lookup_type(+) = 'CUSTOMER CLASS'
AND hca.cust_account_id = hcp.cust_account_id(+)
AND hcp.standard_terms = rt.term_id(+)
-- 客户收款方法 SQL
SELECT arm.name receipt_method_name
FROM hz_cust_accounts hca,
ra_cust_receipt_methods rcrm,
ar_receipt_methods arm
WHERE hca.cust_account_id = rcrm.customer_id
AND rcrm.receipt_method_id = arm.receipt_method_id
ORDER BY rcrm.creation_date;
-- 客户账户层银行账户信息 SQL
SELECT hca.cust_account_id cust_account_id,
hp.party_id party_id,
ieba.bank_account_num bank_account_num
FROM hz_cust_accounts hca,
hz_parties branch
WHERE hca.party_id = hp.party_id
AND hp.party_id = iao.account_owner_party_id(+)
AND iao.ext_bank_account_id = ieba.ext_bank_account_id(+)
AND ieba.bank_id = bank.party_id(+)
AND ieba.branch_id = branch.party_id(+)
ORDER BY ieba.creation_date;
-- 客户开户行地址信息 SQL
SELECT hl.country || '-' || hl.province || '-' || hl.city || '-' ||
hl.address1 || '-' || hl.address2 || '-' || hl.address3 || '-' ||
hl.address4 bank_address
FROM hz_party_sites hps,hz_locations hl
WHERE hps.location_id = hl.location_id
ORDER BY hps.creation_date;
-- 客户账户层联系人信息：联系人、电话、手机和 Email SQL
SELECT hr.party_id party_id,
hcar.cust_account_id cust_account_id,
hcar.cust_acct_site_id cust_acct_site_id,
hcpm.phone_area_code mobile_phone_area_code,
hcpm.phone_number mobile_phone_number,
hz_cust_account_roles hcar,
hz_org_contacts hoc,
hz_contact_points hcpm,
hz_cust_accounts hca
WHERE hr.object_id = hp.party_id
AND hr.party_id = hcar.party_id
AND hr.relationship_id = hoc.party_relationship_id(+)
AND hcpp.owner_table_id(+) = hr.party_id
AND hcpm.owner_table_id(+) = hr.party_id
AND hcpe.owner_table_id(+) = hr.party_id
AND hr.object_type = 'PERSON'
AND hr.relationship_code(+) = 'CONTACT'
AND hcpp.owner_table_name(+) = 'HZ_PARTIES'
AND hcpm.owner_table_name(+) = 'HZ_PARTIES'
AND hcpe.owner_table_name(+) = 'HZ_PARTIES'
AND hcpp.contact_point_type(+) = 'PHONE'
AND hcpp.phone_line_type(+) = 'GEN'
AND hcpm.contact_point_type(+) = 'PHONE'
AND hcpm.phone_line_type(+) = 'MOBILE'
AND hcpe.contact_point_type(+) = 'EMAIL'
AND hcpe.phone_line_type IS NULL
AND hr.subject_id = hca.party_id
AND hcar.cust_acct_site_id IS NULL
ORDER BY hr.creation_date;
-- 客户地址
SELECT hcasa.cust_acct_site_id customer_site_id,
hcasa.cust_account_id customer_id,
hps.party_site_number customer_site_code,
hps.party_site_name customer_site_name,
hl.address1 address_line1,
hl.address2 address_line2,
hl.address3 address_line3,
hl.address4 address_line4,
hcasa.org_id org_id,
hl.county county,
hl.postal_code zip,
hcasa.bill_to_flag bill_to_flag,
hcasa.ship_to_flag ship_to_flag,
hca.last_update_login last_update_login
FROM hz_cust_accounts hca,
hz_cust_acct_sites_all hcasa,
hz_party_sites hps,
hz_locations hl
WHERE hca.cust_account_id = hcasa.cust_account_id
AND hcasa.party_site_id = hps.party_site_id
AND hps.location_id = hl.location_id;
-- 客户账户层地址 contact person 信息 :phone,mobile,email
SELECT hr.party_id party_id,
hz_cust_accounts hca
WHERE hr.object_id = hp.party_id
AND hr.party_id = hcar.party_id
AND hr.relationship_id = hoc.party_relationship_id(+)
AND hcpp.owner_table_id(+) = hr.party_id
AND hcpm.owner_table_id(+) = hr.party_id
AND hcpe.owner_table_id(+) = hr.party_id
AND hr.object_type = 'PERSON'
AND hr.relationship_code(+) = 'CONTACT'
AND hcpp.owner_table_name(+) = 'HZ_PARTIES'
AND hcpm.owner_table_name(+) = 'HZ_PARTIES'
AND hcpe.owner_table_name(+) = 'HZ_PARTIES'
AND hcpp.contact_point_type(+) = 'PHONE'
AND hcpp.phone_line_type(+) = 'GEN'
AND hcpm.contact_point_type(+) = 'PHONE'
AND hcpm.phone_line_type(+) = 'MOBILE'
AND hcpe.contact_point_type(+) = 'EMAIL'
AND hcpe.phone_line_type IS NULL
AND hr.subject_id = hca.party_id
AND hca.cust_account_id = hcar.cust_account_id
ORDER BY hr.creation_date;
-- 客户账户地点地址
SELECT hp.party_id,
hca.cust_account_id,
hcasa.cust_acct_site_id,
hcasa.bill_to_flag,
hcasa.ship_to_flag,
hcsua.site_use_id,
hcasa.party_site_id,
hcsua.site_use_code,
hcsua.primary_flag,
hcsua.location,
hcsua.org_id
FROM hz_parties hp,
hz_cust_site_uses_all hcsua
WHERE hp.party_id = hca.party_id
AND hca.cust_account_id = hcasa.cust_account_id
AND hcasa.party_site_id = hps.party_site_id
AND hcsua.cust_acct_site_id = hcasa.cust_acct_site_id
-- 客户主配置文件
SELECT * FROM hz_cust_profile_classes;
SELECT * FROM hz_customer_profiles;
SELECT * FROM hz_cust_prof_class_amts;
SELECT * FROM hz_cust_profile_amts;
5. 订单 OE
--
select * from oe_order_headers_all 销售头
select * from oe_order_lines_all 销售行
select * from wsh_new_deliveries 发送
select * from wsh_delivery_details
select * from wsh_delivery_assignments
-- 综合查询 1- 未结销售订单
SELECT H.ORDER_NUMBER 销售订单,
h.cust_po_number 客户 PO,
cust.account_number 客户编码,
hp.party_name 客户名称,
ship_use.location 收货地,
bill_use.location 收单地,
h.ordered_date 订单日期,
H.ATTRIBUTE1 合同号,
h.attribute2 屏号,
h.attribute3 来源编码,
l.line_number 行号,
l.ordered_item 物料,
msi.description 物料说明,
l.order_quantity_uom 订购单位,
l.ordered_quantity 订购数量,
l.cancelled_quantity 取消数量,
l.shipped_quantity 发运数量,
l.schedule_ship_date 计划发运日期,
l.booked_flag 登记标记,
ol.MEANING 工作流状态,
l.cancelled_flag 取消标记
FROM OE_ORDER_HEADERS_ALL H,
OE_ORDER_LINES_ALL L,
HZ_CUST_ACCOUNTS CUST,
hz_cust_site_uses_all ship_use,
hz_cust_site_uses_all bill_use,
mtl_system_items_b msi,
oe_lookups ol
WHERE 1 = 1
AND H.HEADER_ID = L.HEADER_ID
AND H.SOLD_TO_ORG_ID = CUST.CUST_ACCOUNT_ID
and cust.party_id = hp.party_id
and h.ship_to_org_id = ship_use.site_use_id
and h.invoice_to_org_id = bill_use.site_use_id
and l.flow_status_code not in ( 'CLOSED','CANCELLED' )
and l.inventory_item_id = msi.inventory_item_id
and msi.organization_id = 141
and l.flow_status_code = ol.LOOKUP_CODE
and ol.LOOKUP_TYPE = 'LINE_FLOW_STATUS'
AND CUST.ACCOUNT_NUMBER IN ( '91010072','91010067','91010036' )
order by party_name ，收货地，销售订单 ;
6. 采购申请 PR
-- 申请单头 （以电网组织 ORG_ID=112 内部申请 =14140002781 为例
SELECT PRH.REQUISITION_HEADER_ID 申请单头 ID,
PRH.PREPARER_ID,
PRH.Org_Id OU_ID,
PRH.SEGMENT1 申请单编号,
PRH.Creation_Date 创建日期,
PRH.Created_By 编制人 ID,
FU.USER_NAME 用户名称,
PP.FULL_NAME 用户姓名,
PRH.Approved_Date 批准日期,
PRH.Description 说明,
PRH.Authorization_Status 状态,
PRH.Type_Lookup_Code 类型,
PRH.Transferred_To_Oe_Flag 传递标示
FROM PO_REQUISITION_HEADERS_ALL PRH,FND_USER FU,per_people_f PP
WHERE PRH.CREATED_BY = FU.USER_ID
AND FU.EMPLOYEE_ID = PP.PERSON_ID
AND PRH.ORG_ID = 112
AND PRH.SEGMENT1 = '14140002781' ;
-->> 内部申请 =14140002781 申请单头 ID = 3379
-- 申请单行明细
SELECT PRL.REQUISITION_HEADER_ID 申请单 ID,
PRL.REQUISITION_LINE_ID 行 ID,
PRL.LINE_NUM 行号,
PRL.CATEGORY_ID 分类 ID,
PRL.ITEM_ID 物料 ID,
ITEM.SEGMENT1 物料编码,
PRL.ITEM_DESCRIPTION 物料说明,
PRL.Quantity 需求数,
PRL.Quantity_Delivered 送货数,
PRL.Quantity_Cancelled 取消数,
PRL.Unit_Meas_Lookup_Code 单位,
PRL.Unit_Price 参考价,
PRL.Need_By_Date 需求日期,
PRL.Source_Type_Code 来源类型,
PRL.Org_Id OU_ID,
PRL.Source_Organization_Id 对方组织 ID,
PRL.Destination_Organization_Id 本方组织 ID
from PO_REQUISITION_LINES_ALL PRL,MTL_SYSTEM_ITEMS ITEM
WHERE PRL.ORG_ID = 112
AND PRL.ITEM_ID = ITEM.INVENTORY_ITEM_ID
AND PRL.Destination_Organization_Id = ITEM.ORGANIZATION_ID
AND PRL.REQUISITION_HEADER_ID = 3379 ;
-- 申请单头 ( 加对方订单编号 )
SELECT PRH.REQUISITION_HEADER_ID 申请单头 ID,
PRH.Transferred_To_Oe_Flag 传递标示,
OEH.ORDER_NUMBER 对方 CO 编号
FROM PO_REQUISITION_HEADERS_ALL PRH,per_people_f PP,OE_ORDER_HEADERS_ALL OEH
WHERE PRH.CREATED_BY = FU.USER_ID
AND FU.EMPLOYEE_ID = PP.PERSON_ID
AND PRH.REQUISITION_HEADER_ID = OEH.SOURCE_DOCUMENT_ID(+)
AND PRH.ORG_ID = 112
AND PRH.SEGMENT1 = '14140002781' ;
--( 销售订单记录有对方 OU_ID,申请单关键字 SOURCE_DOCUMENT_ID 申请单号 SOURCE_DOCEMENT_REF)
******************* 综合查询类 *******************
-- 申请单头综合查询 （进限制只能查询 -- 电网组织 ORG_ID=112)
SELECT PRH.REQUISITION_HEADER_ID 申请单头 ID,
PRH.Org_Id 组织 ID,
PRL.Destination_Organization_Id 本方组织 ID
FROM PO_REQUISITION_HEADERS_ALL PRH,
FND_USER FU,
per_people_f PP,
PO_REQUISITION_LINES_ALL PRL,
MTL_SYSTEM_ITEMS ITEM
WHERE PRH.CREATED_BY = FU.USER_ID
AND FU.EMPLOYEE_ID = PP.PERSON_ID
AND PRH.REQUISITION_HEADER_ID = PRL.REQUISITION_HEADER_ID
AND PRH.Org_Id = PRL.ORG_ID
AND PRL.ITEM_ID = ITEM.INVENTORY_ITEM_ID
AND PRL.Destination_Organization_Id = ITEM.ORGANIZATION_ID
AND PRH.ORG_ID = 112 ;
-- 若需创建视图只需在 SELECT 语句前加上
CREATE OR REPLACE VIEW CUX_INV_PR112 AS
7. 采购订单 PO
-- 采购单头信息 TYPE_LOOKUP_CODE='STANDARD' （以供应处 OU ORG_ID=119 采购单 ='' 为例）
-- 类型说明 TYPE_LOOKUP_CODE='STANDARD' 为采购单 TYPE_LOOKUP_CODE='BLANKET' 为采购协议
SELECT POH.ORG_ID OU_ID,
POH.PO_HEADER_ID 采购单头 ID,
POH.TYPE_LOOKUP_CODE 类型,
POH.AUTHORIZATION_STATUS 状态,
POH.VENDOR_ID 供应商 ID,
VENDOR.VENDOR_NAME 供应商名,
POH.VENDOR_SITE_ID 供应商地址 ID,
POH.VENDOR_CONTACT_ID 供应商联系人 ID,
POH.SHIP_TO_LOCATION_ID 本方收货地 ID,
POH.BILL_TO_LOCATION_ID 本方收单地 ID,
POH.CREATION_DATE 创建日期,
POH.APPROVED_FLAG 审批 YN,
POH.APPROVED_DATE 审批日期,
POH.COMMENTS 采购单说明,
POH.TERMS_ID 条款 ID,
POH.AGENT_ID 采购员 ID,
AGT_PP.LAST_NAME 采购员,
POH.CREATED_BY 创建者 ID,
FU.USER_NAME 创建用户,
PP.FULL_NAME 用户姓名
FROM PO_HEADERS_ALL POH,PER_ALL_PEOPLE_F AGT_PP,ap_suppliers VENDOR
WHERE POH.CREATED_BY = FU.USER_ID
AND FU.EMPLOYEE_ID = PP.PERSON_ID
AND POH.AGENT_ID = AGT_PP.PERSON_ID
AND POH.VENDOR_ID=VENDOR.VENDOR_ID
AND POH.ORG_ID = 119
AND POH.TYPE_LOOKUP_CODE = 'STANDARD'
AND POH.SEGMENT1 = '14730005436' ;
-->> POH.SEGMENT1 = '14730005436' PO_HEADER_ID = 10068
-- 采购单行信息
SELECT POL.ORG_ID OU_ID,
POL.PO_HEADER_ID 采购单头 ID,
POL.PO_LINE_ID 行 ID,
POL.LINE_NUM 行号,
POL.ITEM_ID 物料 ID,
POL.ITEM_DESCRIPTION 物料说明,
POL.UNIT_MEAS_LOOKUP_CODE 单位,
POL.UNIT_PRICE 单价,
PO_LCT.QUANTITY 订购数,
PO_LCT.QUANTITY_RECEIVED 验收数,
PO_LCT.QUANTITY_ACCEPTED 接收数,
PO_LCT.QUANTITY_REJECTED 拒绝数,
PO_LCT.QUANTITY_CANCELLED 取消数,
PO_LCT.QUANTITY_BILLED 到票数,
PO_LCT.PROMISED_DATE 承诺日期,
PO_LCT.NEED_BY_DATE 需求日期
FROM PO_LINES_ALL POL,
Po_Line_Locations_all PO_LCT,
MTL_SYSTEM_ITEMS ITEM
WHERE POL.ORG_ID = PO_LCT.ORG_ID
AND POL.PO_LINE_ID = PO_LCT.PO_LINE_ID
AND POL.ITEM_ID = ITEM.INVENTORY_ITEM_ID
AND ITEM.ORGANIZATION_ID = 142
AND POL.Org_Id = 119
AND POL.PO_HEADER_ID = 10068 ;
-- 说明： Po_Line_Locations_all 系 “ 发运表 ”
-- 综合查询 1 ，所分配给供应处组织的物料，存在采购协议，但缺失采购员或缺失仓库；
select MSIF.Segment1 物料编码,
MSIF.Description 物料描述,
MSIF.LONG_DESCRIPTION 物料详细描述,
--MSIF.primary_unit_of_measure 计量单位,
PRF.LAST_NAME 采购员,
MISD.subinventory_code 默认接收库存,
PLA.unit_price 未税价,
round (PLA.unit_price * ( 1 + ZRB.percentage_rate / 100 ),2 ) 含税价,
PV.VENDOR_NAME 供应商名称
from apps.PO_HEADERS_ALL PHA,
apps.PO_LINES_ALL PLA,
apps.MTL_SYSTEM_ITEMS_FVL MSIF,
apps.MTL_ITEM_SUB_DEFAULTS MISD,
apps.PER_PEOPLE_F PRF,
apps.PO_VENDORS PV,
apps.PO_VENDOR_SITES_ALL PVSA,
apps.ZX_RATES_B ZRB
where PHA.Type_Lookup_Code = 'BLANKET' and PHA.Org_Id = 119 and
PHA.PO_HEADER_ID = PLA.Po_Header_Id and
PHA.Global_Agreement_Flag = 'Y' and PHA.Approved_Flag in ( 'Y','R' ) and
NVL (PHA.end_Date,sysdate ) >= sysdate and
NVL (PLA.Expiration_Date,sysdate ) >= sysdate and
PLA.Cancel_Flag = 'N' and PLA.Item_Id = MSIF.INVENTORY_ITEM_ID and
MSIF.ORGANIZATION_ID = 142 and
MSIF.INVENTORY_ITEM_ID = MISD.INVENTORY_ITEM_ID(+) and
MISD.ORGANIZATION_ID(+) = 142 and MISD.default_type(+) = 2 and
MSIF.BUYER_ID = PRF.PERSON_ID(+) and
PRF.EFFECTIVE_END_DATE(+) = to_date( '4712-12-31','YYYY-MM-DD' ) and
PHA.VENDOR_ID = PV.VENDOR_ID and
PHA.Vendor_Site_Id = PVSA.VENDOR_SITE_ID and
PVSA.VAT_CODE = ZRB.tax_rate_code and
(MISD.subinventory_code is null or PRF.LAST_NAME is null )
-- 采购其他相关表
select * from po_distributions_all 分配
select * from po_releases_all
select * from rcv_shipment_headers 采购接收头
select * from rcv_shipment_lines 采购接收行
select * from rcv_transactions 接收事务处理
select * from po_agents
select * from po_vendors
select * from po_vendor_sites_all
8. 库存 INV
-- 物料主表
select MSI.ORGANIZATION_ID 组织 ID,
MSI.INVENTORY_ITEM_ID 物料 ID,
MSI.SEGMENT1 物料编码,
MSI.DESCRIPTION 物料说明,
MSI.ITEM_TYPE 项目类型,
MSI.PLANNING_MAKE_BUY_CODE 制造或购买,
MSI.PRIMARY_UNIT_OF_MEASURE 基本度量单位,
MSI.BOM_ENABLED_FLAG BOM 标志,
MSI.INVENTORY_ASSET_FLAG 库存资产否,
MSI.BUYER_ID 采购员 ID,
MSI.PURCHASING_ENABLED_FLAG 可采购否,
MSI.PURCHASING_ITEM_FLAG 采购项目,
MSI.UNIT_OF_ISSUE 单位,
MSI.INVENTORY_ITEM_FLAG 是否为库存,
MSI.LOT_CONTROL_CODE 是否批量,
MSI.RESERVABLE_TYPE 是否要预留,
MSI.STOCK_ENABLED_FLAG 能否库存,
MSI.FIXED_DAYS_SUPPLY 固定提前期,
MSI.FIXED_LOT_MULTIPLIER 固定批量大小,
MSI.INVENTORY_PLANNING_CODE 库存计划方法,
MSI.MAXIMUM_ORDER_QUANTITY 最大定单数,
MSI.MINIMUM_ORDER_QUANTITY 最小定单数,
MSI.FULL_LEAD_TIME 固定提前期,
MSI.PLANNER_CODE 计划员码,
MISD.SUBINVENTORY_CODE 接收子仓库,
MSI.SOURCE_SUBINVENTORY 来源子仓库,
MSI.WIP_SUPPLY_SUBINVENTORY 供应子仓库,
MSI.ATTRIBUTE12 老编码,
MSI.INVENTORY_ITEM_STATUS_CODE 物料状态,
MSS.SAFETY_STOCK_QUANTITY 安全库存量
from mtl_system_items MSI,MTL_ITEM_SUB_DEFAULTS MISD,mtl_safety_stocks MSS
where MSI.ORGANIZATION_ID = MISD.ORGANIZATION_ID(+)
and MSI.INVENTORY_ITEM_ID = MISD.INVENTORY_ITEM_ID(+)
and MSI.ORGANIZATION_ID = MSS.ORGANIZATION_ID(+)
and MSI.INVENTORY_ITEM_ID = MSS.INVENTORY_ITEM_ID(+)
and MSI.ORGANIZATION_ID = 1155
and MSI.SEGMENT1 = '18020200012'
-- 物料库存数量
SELECT MOQ.ORGANIZATION_ID,
MOQ.INVENTORY_ITEM_ID,
MOQ.SUBINVENTORY_CODE,
SUM (MOQ.TRANSACTION_QUANTITY) QTY
FROM mtl_onhand_quantities MOQ
WHERE MOQ.INVENTORY_ITEM_ID = 12781
AND MOQ.ORGANIZATION_ID = 1155
GROUP BY MOQ.ORGANIZATION_ID,MOQ.INVENTORY_ITEM_ID,MOQ.SUBINVENTORY_CODE;
-- 移动平均成本
SELECT CST.INVENTORY_ITEM_ID ITEM_ID,
CST.ORGANIZATION_ID ORG_ID,
CST.COST_TYPE_ID 成本类型,
CST.ITEM_COST 单位成本,
CST.MATERIAL_COST 材料成本,
CST.MATERIAL_OVERHEAD_COST 间接费,
CST.Resource_Cost 人工费,
CST.OUTSIDE_PROCESSING_COST 外协费,
CST.OVERHEAD_COST 制造费
FROM CST_ITEM_COSTS CST
WHERE CST.COST_TYPE_ID = 2
AND CST.INVENTORY_ITEM_ID = 12781
AND CST.ORGANIZATION_ID = 1155 ;
-- 综合查询 - 库存数量及成本
SELECT MSI.ORGANIZATION_ID 组织 ID,
MSI.PLANNING_MAKE_BUY_CODE M1P2,
MOQV.SUBINVENTORY_CODE 子库存,
MOQV.QTY 当前库存量,
CST.OVERHEAD_COST 制造费
FROM MTL_SYSTEM_ITEMS MSI,
CST_ITEM_COSTS CST,
( SELECT MOQ.ORGANIZATION_ID,
SUM (MOQ.TRANSACTION_QUANTITY) QTY
FROM mtl_onhand_quantities MOQ
WHERE MOQ.ORGANIZATION_ID = 1155
GROUP BY MOQ.ORGANIZATION_ID,
MOQ.SUBINVENTORY_CODE) MOQV
WHERE MSI.ORGANIZATION_ID = CST.ORGANIZATION_ID(+)
AND MSI.INVENTORY_ITEM_ID = CST.INVENTORY_ITEM_ID(+)
AND MSI.ORGANIZATION_ID = MOQV.ORGANIZATION_ID(+)
AND MSI.INVENTORY_ITEM_ID = MOQV.INVENTORY_ITEM_ID(+)
AND CST.COST_TYPE_ID = 2
AND MSI.ORGANIZATION_ID = 1155
AND MSI.SEGMENT1 = '18020200012'
-- 子库存列表
SELECT * FROM mtl_secondary_inventories;
-- 货位列表
SELECT ORGANIZATION_ID 组织代码,
INVENTORY_LOCATION_ID 货位内码,
SUBINVENTORY_CODE 子库名称,
SEGMENT1 货位编码
FROM mtl_item_locations;
-- 计划员表
SELECT PLANNER_CODE 计划员代码,
ORGANIZATION_ID 组织代码,
DESCRIPTION 计划员描述,
MP.EMPLOYEE_ID 员工 ID,
DISABLE_DATE 失效日期
FROM mtl_planners MP;
-- 科目设置等参数
select * from MTL_PARAMETERS MP
9. 物料清单 BOM
--BOM 主表 bom_bill_of_materials
select AA.BILL_SEQUENCE_ID 清单序号,
AA.ASSEMBLY_ITEM_ID 装配件内码,
AA.ORGANIZATION_ID 组织代码,
BB.SEGMENT1 物料编码,
BB.DESCRIPTION 物料说明,
AA.ASSEMBLY_TYPE 装配类别
from bom_bill_of_materials AA ， mtl_system_items BB
where AA.ASSEMBLY_ITEM_ID = BB.INVENTORY_ITEM_ID
and AA.ORGANIZATION_ID = BB.ORGANIZATION_ID;
--BOM 明细表 bom_inventory_components
select BILL_SEQUENCE_ID 清单序号,
COMPONENT_SEQUENCE_ID 构件序号,
ITEM_NUM 项目序列,
OPERATION_SEQ_NUM 操作序列号,
COMPONENT_ITEM_ID 子物料内码,
COMPONENT_QUANTITY 构件数量,
DISABLE_DATE 失效日期,
supply_subinventory 供应子库存,
BOM_ITEM_TYPE
from bom_inventory_components;
--BOM 明细综合查询 ( 组织 限定供应处 142 装配件 = '5XJ061988')
SELECT VBOM.BID 清单序号,
VBOM.F_ITEMID 装配件内码,
VBOM.OGT_ID 组织内码,
VBOM.CID 操作 ID,
VBOM.ITEM_NUM 物料序号,
VBOM.OPID 工序,
VBOM.C_ITEMID 子物料内码,
CC.SEGMENT1 物料编码,
CC.DESCRIPTION 物料说明,
VBOM.QTY 构件数量,
CC.PRIMARY_UOM_CODE 子计量单位码,
CC.PRIMARY_UNIT_OF_MEASURE 子计量单位名,
VBOM.WHSE 供应子仓库
FROM ( select AA.BILL_SEQUENCE_ID BID,
BB.ASSEMBLY_ITEM_ID F_ITEMID,
BB.ORGANIZATION_ID OGT_ID,
AA.COMPONENT_SEQUENCE_ID CID,
AA.ITEM_NUM ITEM_NUM,
AA.OPERATION_SEQ_NUM OPID,
AA.COMPONENT_ITEM_ID C_ITEMID,
AA.COMPONENT_QUANTITY QTY,
AA.supply_subinventory WHSE
from bom_inventory_components AA,bom_bill_of_materials BB
where AA.BILL_SEQUENCE_ID = BB.BILL_SEQUENCE_ID) VBOM,
mtl_system_items BB,
mtl_system_items CC
WHERE VBOM.F_ITEMID = BB.INVENTORY_ITEM_ID
and VBOM.OGT_ID = BB.ORGANIZATION_ID
and VBOM.C_ITEMID = CC.INVENTORY_ITEM_ID
and VBOM.OGT_ID = CC.ORGANIZATION_ID
and VBOM.OGT_ID = 142
and BB.SEGMENT1 = '5XJ061988'
ORDER BY VBOM.ITEM_NUM;
-- 单层 BOM 成本查询 ( 需系统提交请求计算后 )
select inventory_item_id,organization_id,item_cost,program_update_date
from bom.cst_item_costs
where inventory_item_id = 23760
and organization_id = 142 ;
select inventory_item_id,program_update_date
from cst_item_cost_details
where inventory_item_id = 23760
and organization_id = 142 ;
10. 作业任务 WIP
说明： 查询作业任务头以及作业任务工序和 BOM 情况
-- 作业任务头信息表
-- （以直流 OU_ID=117 ； ORGANIZATION_ID=1155; 及任务 WIP_ENTITY_NAME='XJ39562'; 装配件编码 SEGMENT1 = '07D9202.92742' 为例）
SELECT AA.WIP_ENTITY_ID 任务令 ID,
AA.ORGANIZATION_ID 组织 ID,
AA.WIP_ENTITY_NAME 任务名称,
AA.ENTITY_TYPE 任务类型,
AA.CREATION_DATE 创建日期,
AA.CREATED_BY 创建者 ID,
AA.DESCRIPTION 说明,
AA.PRIMARY_ITEM_ID 装配件 ID,
BB.DESCRIPTION 物料说明
FROM wip_entities AA,mtl_system_items BB
WHERE AA.PRIMARY_ITEM_ID = BB.INVENTORY_ITEM_ID
and AA.ORGANIZATION_ID = BB.ORGANIZATION_ID
and AA.ORGANIZATION_ID = 1155
and AA.WIP_ENTITY_NAME = 'XJ39562' ;
--=> WIP_ENTITY_ID = 48825
-- 离散作业任务详细主信息表
-- 用途 1 ）作业任务下达及完成情况查询
-- 说明 1 ）此表包括 wip_entities 表大部分信息 2) 重复作业任务表为 wip_repetitive_items,wip_repetitive_schedules
select AA.WIP_ENTITY_ID 任务令 ID,
BB.WIP_ENTITY_NAME 任务名称,
AA.SOURCE_LINE_ID 行 ID,
AA.STATUS_TYPE 状态 TYPE,
AA.FIRM_PLANNED_FLAG,
AA.JOB_TYPE 作业类型,
AA.WIP_SUPPLY_TYPE 供应 TYPE,
AA.CLASS_CODE 任务类别,
AA.SCHEDULED_START_DATE 起始时间,
AA.DATE_RELEASED 下达时间,
AA.SCHEDULED_COMPLETION_DATE 完工时间,
AA.DATE_COMPLETED 完工时间,
AA.DATE_CLOSED 关门时间,
AA.START_QUANTITY 计划数,
AA.QUANTITY_COMPLETED 完工数,
AA.QUANTITY_SCRAPPED 报废数,
AA.NET_QUANTITY MRP 净值,
AA.COMPLETION_SUBINVENTORY 接收子库,
AA.COMPLETION_LOCATOR_ID 货位
from wip_discrete_jobs AA,wip.wip_entities BB,mtl_system_items CC
where AA.WIP_ENTITY_ID = BB.WIP_ENTITY_ID
and AA.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_ID
and AA.ORGANIZATION_ID = CC.ORGANIZATION_ID
and AA.organization_id = 1155
and BB.WIP_ENTITY_NAME = 'XJ39562' ;
-- 离散作业任务工序状况表
select AA.ORGANIZATION_ID 组织 ID,
AA.WIP_ENTITY_ID 任务令 ID,
AA.OPERATION_SEQ_NUM 工序号,
AA.DESCRIPTION 工序描述,
AA.DEPARTMENT_ID 部门 ID,
AA.SCHEDULED_QUANTITY 计划数量,
AA.QUANTITY_IN_QUEUE 排队数量,
AA.QUANTITY_RUNNING 运行数量,
AA.QUANTITY_WAITING_TO_MOVE 待移动数量,
AA.QUANTITY_REJECTED 故障品数量,
AA.QUANTITY_SCRAPPED 报废品数量,
AA.QUANTITY_COMPLETED 完工数量,
AA.FIRST_UNIT_START_DATE 最早一个单位上线时间,
AA.FIRST_UNIT_COMPLETION_DATE 最早一个单位完成时间,
AA.LAST_UNIT_START_DATE 最后一个单位上线时间,
AA.LAST_UNIT_COMPLETION_DATE 最后一个单位完工时间,
AA.PREVIOUS_OPERATION_SEQ_NUM 前一工序序号,
AA.NEXT_OPERATION_SEQ_NUM 下一工序序号,
AA.COUNT_POINT_TYPE 是否自动计费,
AA.BACKFLUSH_FLAG 倒冲否,
AA.MINIMUM_TRANSFER_QUANTITY 最小传送数量,
AA.DATE_LAST_MOVED 最后移动时间
from wip_operations AA,wip_entities BB
where AA.WIP_ENTITY_ID = BB.WIP_ENTITY_ID
and BB.WIP_ENTITY_NAME = 'XJ39562' ;
-- 离散作业任务子查询 ——— 工单工序状况查询（不单独使用）
select WDJ.ORGANIZATION_ID,
WDJ.WIP_ENTITY_ID,
COUNT ( 1 ) COUNT_OPER,
max ( decode (wo.quantity_completed,1,wo.operation_seq_num,10 )) OPER
from WIP_DISCRETE_JOBS WDJ,WIP_OPERATIONS WO
where 1 = 1
AND WDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_ID
AND WDJ.wip_entity_id = '48825'
group by WDJ.ORGANIZATION_ID,WDJ.WIP_ENTITY_ID;
-- 离散作业任务 BOM ( 无材料费 )
SELECT WOP.ORGANIZATION_ID 组织 ID,
WOP.WIP_ENTITY_ID 任务令 ID,
BB.WIP_ENTITY_NAME 装配件名称,
BB.PRIMARY_ITEM_ID 装配件 ID,
CC.SEGMENT1 装配件物料编码,
CC.DESCRIPTION 装配件说明,
WOP.OPERATION_SEQ_NUM 工序号,
WOP.DEPARTMENT_ID 部门 ID,
WOP.WIP_SUPPLY_TYPE 供应类型,
WOP.DATE_REQUIRED 要求日期,
WOP.INVENTORY_ITEM_ID 子物料 ID,
DD.SEGMENT1 子物料编码,
DD.DESCRIPTION 子物料说明,
WOP.QUANTITY_PER_ASSEMBLY 单位需量,
WOP.REQUIRED_QUANTITY 总需求量,
WOP.QUANTITY_ISSUED 已发放量,
WOP.COMMENTS 注释,
WOP.SUPPLY_SUBINVENTORY 供应子库
FROM wip_requirement_operations WOP,
wip_entities BB,
mtl_system_items CC,
mtl_system_items DD
WHERE WOP.WIP_ENTITY_ID = BB.WIP_ENTITY_ID
and BB.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_ID
and BB.ORGANIZATION_ID = CC.ORGANIZATION_ID
and WOP.INVENTORY_ITEM_ID = DD.INVENTORY_ITEM_ID
and WOP.ORGANIZATION_ID = DD.ORGANIZATION_ID
and WOP.ORGANIZATION_ID = 1155
and BB.WIP_ENTITY_NAME = 'XJ39562' ;
-- 作业任务已发放材料处理记录清单 0101 （最详细） （内码为 48825 为例）
-- 用途 1 ）查询工单发料详细明细，包括发料类型、时间、用户等
select MTL.TRANSACTION_ID 交易 ID,
MTL.INVENTORY_ITEM_ID 项目 ID,
MTL.ORGANIZATION_ID 组织 ID,
MTL.SUBINVENTORY_CODE 子库名称,
MTL.TRANSACTION_TYPE_ID 交易类型 ID,
BB.TRANSACTION_TYPE_NAME 交易类型名称,
MTL.TRANSACTION_QUANTITY 交易数量,
MTL.TRANSACTION_UOM 单位,
MTL.TRANSACTION_DATE 交易日期,
MTL.TRANSACTION_REFERENCE 交易参考,
MTL.TRANSACTION_SOURCE_ID 参考源 ID,
FF.WIP_ENTITY_NAME 任务名称,
MTL.DEPARTMENT_ID 部门 ID,
MTL.OPERATION_SEQ_NUM 工序号,
ROUND (MTL.PRIOR_COST,2 ) 原来成本,
ROUND (MTL.NEW_COST,2 ) 新成本,
MTL.TRANSACTION_QUANTITY * ROUND (MTL.PRIOR_COST,2 ) 交易金额,
DD.USER_NAME 用户名称,
EE.FULL_NAME 用户姓名
from mtl_material_transactions MTL,
mtl_transaction_types BB,
FND_USER DD,
per_people_f EE,
wip_entities FF
where MTL.TRANSACTION_TYPE_ID = BB.TRANSACTION_TYPE_ID
and MTL.CREATED_BY = DD.USER_ID
and MTL.INVENTORY_ITEM_ID = CC.INVENTORY_ITEM_ID
and MTL.ORGANIZATION_ID = CC.ORGANIZATION_ID
and DD.EMPLOYEE_ID = EE.PERSON_ID
and MTL.TRANSACTION_SOURCE_ID = FF.WIP_ENTITY_ID
and MTL.Transaction_Type_Id in ( 35,38,43,48 )
and MTL.ORGANIZATION_ID = 1155
and MTL.TRANSACTION_SOURCE_ID = 48825 ;
-- 按工单的材料费汇总（不单独使用）
select MTL.ORGANIZATION_ID,
MTL.TRANSACTION_SOURCE_ID WIP_ENTITY_ID,
ABS ( round ( SUM (MTL.TRANSACTION_QUANTITY * MTL.PRIOR_COST),2 )) AMT
from mtl_material_transactions MTL
where MTL.Transaction_Type_Id in ( 35,48 )
and MTL.ORGANIZATION_ID = 1155
and MTL.TRANSACTION_SOURCE_ID = 48825
group by MTL.ORGANIZATION_ID,MTL.TRANSACTION_SOURCE_ID;
-- 离散作业任务子查询 01——— 材料消耗状况及材料费综合查询
-- 用途 1 ）查询发料状况 2 ）查询材料费物料小计
SELECT WOP.ORGANIZATION_ID 组织 ID,
CST.AMT 已发生材料费,
mtl_system_items DD,
( select MTL.ORGANIZATION_ID orgID,
MTL.TRANSACTION_SOURCE_ID wipID,
MTL.OPERATION_SEQ_NUM oprID,
MTL.INVENTORY_ITEM_ID itemID,
sum (MTL.TRANSACTION_QUANTITY * ROUND (MTL.actual_cost,2 )) amt
from mtl_material_transactions MTL
where MTL.Transaction_Type_Id in ( 35,
MTL.TRANSACTION_SOURCE_ID,
MTL.OPERATION_SEQ_NUM,
MTL.INVENTORY_ITEM_ID) CST
WHERE WOP.WIP_ENTITY_ID = BB.WIP_ENTITY_ID
and BB.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_ID
and BB.ORGANIZATION_ID = CC.ORGANIZATION_ID
and WOP.INVENTORY_ITEM_ID = DD.INVENTORY_ITEM_ID
and WOP.ORGANIZATION_ID = DD.ORGANIZATION_ID
and WOP.ORGANIZATION_ID = CST.orgID
and WOP.WIP_ENTITY_ID = CST.wipID
and WOP.OPERATION_SEQ_NUM = CST.oprID
and WOP.INVENTORY_ITEM_ID = CST.itemID
and WOP.ORGANIZATION_ID = 1155
and BB.WIP_ENTITY_NAME = 'XJ39562' ;
-- 离散作业任务子查询 0201——— 作业资源报工明细表
SELECT WTA.ORGANIZATION_ID 组织代码,
WTA.TRANSACTION_ID 交易代码,
WTA.REFERENCE_ACCOUNT 参考科目,
WTA.TRANSACTION_DATE 报工日期,
WTA.WIP_ENTITY_ID 任务令内码,
WTA.ACCOUNTING_LINE_TYPE 会计栏类型,
WTA.BASE_TRANSACTION_VALUE 费用额,
WTA.CONTRA_SET_ID 反方集代码,
WTA.PRIMARY_QUANTITY 基本数量,
WTA.RATE_OR_AMOUNT 率或金额,
WTA.BASIS_TYPE 基本类型,
WTA.RESOURCE_ID 资源代码,
WTA.COST_ELEMENT_ID 成本要素 ID,
WTA.ACCOUNTING_LINE_TYPE 成本类型 ID,
WTA.OVERHEAD_BASIS_FACTOR 费用因子,
WTA.BASIS_RESOURCE_ID 基本资源 ID,
WTA.CREATED_BY 录入人 ID,
EE.FULL_NAME 用户姓名
FROM wip_transaction_accounts WTA,FND_USER DD,per_people_f EE
WHERE WTA.CREATED_BY = DD.USER_ID
and DD.EMPLOYEE_ID = EE.PERSON_ID
and WTA.BASE_TRANSACTION_VALUE <> 0
and WTA.ORGANIZATION_ID = 1155
and WTA.WIP_ENTITY_ID = 48839 ;
-- 成本类型 ID ACCOUNTING_LINE_TYPE
SELECT * FROM MFG_LOOKUPS ML
WHERE ML.LOOKUP_TYPE LIKE 'CST_ACCOUNTING_LINE_TYPE'
ORDER BY ML.LOOKUP_CODE;
-- 成本要素 ID COST_ELEMENT_ID
--( 待补充 --------------------------------------------------------------------------?)
-- 统计人工费与制造费 ( 不单独应用 )
SELECT ORGANIZATION_ID,WIP_ENTITY_ID,SUM (HR_FEE) HR_FEE,SUM (MD_FEE) MD_FEE
FROM ( Select WTA.ORGANIZATION_ID,
WTA.WIP_ENTITY_ID,
decode (COST_ELEMENT_ID,3,WTA.BASE_TRANSACTION_VALUE,0 ) HR_FEE,5,0 ) MD_FEE
from WIP_TRANSACTION_ACCOUNTS WTA
where WTA.ACCOUNTING_LINE_TYPE = 7
and WTA.BASE_TRANSACTION_VALUE <> 0 ) WTA_COST
WHERE WTA_COST.ORGANIZATION_ID = 1155
AND WTA_COST.WIP_ENTITY_ID = '48839'
GROUP BY WTA_COST.ORGANIZATION_ID,WTA_COST.WIP_ENTITY_ID;
-- 工单进度及费用信息综合查询 ( 未下达及下达零发料和报工的看不到 )
select WE.WIP_ENTITY_NAME 任务名称,
MSI.SEGMENT1 物料,
MSI.DESCRIPTION 物料描述,
MSI.PRIMARY_UNIT_OF_MEASURE 单位,
WDJ.SCHEDULED_START_DATE 计划开始时间,
WDJ.SCHEDULED_COMPLETION_DATE 计划完成时间,
WDJ.START_QUANTITY 工单数量,
WDJ.QUANTITY_COMPLETED 完成数量,
WDJ.DATE_RELEASED 实际开始时间,
WDJ.DATE_COMPLETED 时间完成时间,
WDJ.DESCRIPTION 工单备注,
PP.SEGMENT1 项目号,
PP.DESCRIPTION 项目描述,
PT.TASK_NUMBER 任务号,
PT.DESCRIPTION 任务描述,
WO.COUNT_OPER 工序数,
WO1.OPERATION_SEQ_NUM 当前工序,
WO1.DESCRIPTION 当前工序描述,
MTA.MT_FEE 材料费,
WCT.HR_FEE 人工费,
WCT.MD_FEE 制造费,
WE.WIP_ENTITY_ID,
WE.ORGANIZATION_ID,
WDJ.PRIMARY_ITEM_ID,
WDJ.PROJECT_ID,
WDJ.TASK_ID
from WIP_ENTITIES WE,
WIP_OPERATIONS WO1,
WIP_DISCRETE_JOBS WDJ,
MTL_SYSTEM_ITEMS_B MSI,
PA_PROJECTS_ALL PP,
PA_TASKS PT,
( select WDJ.ORGANIZATION_ID,WIP_OPERATIONS WO
where WDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_ID
group by WDJ.ORGANIZATION_ID,WDJ.WIP_ENTITY_ID) WO,-- 工序进度
( select MTL.ORGANIZATION_ID,
ABS ( SUM (MTL.TRANSACTION_QUANTITY * MTL.actual_cost)) MT_FEE
from mtl_material_transactions MTL
where MTL.Transaction_Type_Id in ( 35,48 )
group by MTL.ORGANIZATION_ID,MTL.TRANSACTION_SOURCE_ID) MTA,-- 材料费
( select WTA_COST.ORGANIZATION_ID,
WTA_COST.WIP_ENTITY_ID,
SUM (WTA_COST.HR_FEE1) HR_FEE,
SUM (WTA_COST.MD_FEE1) MD_FEE
from ( select WTA.ORGANIZATION_ID,
3,
WTA.BASE_TRANSACTION_VALUE,
0 ) HR_FEE1,
5,
0 ) MD_FEE1
from WIP_TRANSACTION_ACCOUNTS WTA
where WTA.ACCOUNTING_LINE_TYPE = 7
and WTA.BASE_TRANSACTION_VALUE <> 0 ) WTA_COST
group by WTA_COST.ORGANIZATION_ID,WTA_COST.WIP_ENTITY_ID) WCT -- 人工与制造
WHERE 1 = 1
AND WE.ORGANIZATION_ID = WDJ.ORGANIZATION_ID
AND WE.WIP_ENTITY_ID = WDJ.WIP_ENTITY_ID
AND WDJ.ORGANIZATION_ID = MSI.ORGANIZATION_ID
AND WDJ.PRIMARY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND WE.WIP_ENTITY_ID = WO.WIP_ENTITY_ID
AND WO1.WIP_ENTITY_ID = WO.WIP_ENTITY_ID
AND WO.OPER = WO1.OPERATION_SEQ_NUM
AND WE.ORGANIZATION_ID = MTA.ORGANIZATION_ID
AND WE.WIP_ENTITY_ID = MTA.WIP_ENTITY_ID(+)
AND WE.ORGANIZATION_ID = WCT.ORGANIZATION_ID
AND WE.WIP_ENTITY_ID = WCT.WIP_ENTITY_ID(+)
AND WDJ.PROJECT_ID = PP.PROJECT_ID(+)
AND WDJ.TASK_ID = PT.TASK_ID(+)
and we.organization_id = 1155
and we.wip_entity_id = '48825' ;
-- 工单进度及费用信息综合查询 ( 不论是否下达和发料都能看到 )
SELECT WDJ.WIP_ENTITY_ID 任务令 ID,
WE.WIP_ENTITY_NAME 任务名称,
WDJ.ORGANIZATION_ID 组织 ID,
WDJ.STATUS_TYPE 状态,
WDJ.PRIMARY_ITEM_ID 装配件 ID,
WDJ.FIRM_PLANNED_FLAG 任务类型,
WDJ.JOB_TYPE 作业类型,
WDJ.WIP_SUPPLY_TYPE 供应类型,
WDJ.CLASS_CODE 任务类别,
WDJ.SCHEDULED_START_DATE 起始时间,
WDJ.DATE_RELEASED 下达时间,
WDJ.DATE_COMPLETED 完工时间,
WDJ.DATE_CLOSED 关闭时间,
WDJ.START_QUANTITY 计划数,
WDJ.QUANTITY_COMPLETED 完工数,
WDJ.QUANTITY_SCRAPPED 报废数,
WDJ.NET_QUANTITY MRP 净值,
WDJ.COMPLETION_SUBINVENTORY 接收子库,
WDJ.COMPLETION_LOCATOR_ID 货位 ID,
WDJ.PROJECT_ID 项目 ID,
WDJ.TASK_ID 项目任务 ID,
WPF.COUNT_OPER 工序数,
WPF.CUR_OPER 当前工序,
WPF.CUR_OPERNAME 工序名,
WPF.MT_FEE 材料费,
WPF.HR_FEE 人工费,
WPF.MD_FEE 制造费
FROM wip_discrete_jobs WDJ,
wip.wip_entities WE,
mtl_system_items MSI,
( select WDJ1.WIP_ENTITY_ID,
WDJ1.ORGANIZATION_ID,
WO.COUNT_OPER,
WO1.OPERATION_SEQ_NUM CUR_OPER,
WO1.DESCRIPTION CUR_OPERNAME,
MTA.MT_FEE,
WCT.HR_FEE,
WCT.MD_FEE
from WIP_OPERATIONS WO1,
WIP_DISCRETE_JOBS WDJ1,
1,
wo.operation_seq_num,
10 )) OPER
from WIP_DISCRETE_JOBS WDJ,WTA_COST.WIP_ENTITY_ID) WCT -- 人工与制造
WHERE 1 = 1
AND WDJ1.WIP_ENTITY_ID = WO.WIP_ENTITY_ID(+)
AND WO1.WIP_ENTITY_ID = WO.WIP_ENTITY_ID
AND WO.OPER = WO1.OPERATION_SEQ_NUM
AND WDJ1.ORGANIZATION_ID = MTA.ORGANIZATION_ID
AND WDJ1.WIP_ENTITY_ID = MTA.WIP_ENTITY_ID(+)
AND WDJ1.ORGANIZATION_ID = WCT.ORGANIZATION_ID
AND WDJ1.WIP_ENTITY_ID = WCT.WIP_ENTITY_ID(+)) WPF
WHERE WDJ.WIP_ENTITY_ID = WE.WIP_ENTITY_ID
AND WDJ.ORGANIZATION_ID = WE.ORGANIZATION_ID
AND WDJ.PRIMARY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND WDJ.ORGANIZATION_ID = MSI.ORGANIZATION_ID
AND WDJ.PROJECT_ID = PP.PROJECT_ID(+)
AND WDJ.TASK_ID = PT.TASK_ID(+)
AND WDJ.ORGANIZATION_ID = WPF.ORGANIZATION_ID(+)
AND WDJ.WIP_ENTITY_ID = WPF.WIP_ENTITY_ID(+)
AND WDJ.organization_id = 1155
and PP.SEGMENT1 = '07D9202' ;
11. MRP相关查询
12. 总账 GL
select * from gl_sets_of_books 总帐
select * from gl_code_combinations gcc where gcc.summary_flag='Y' 科目组合
select * from gl_balances 科目余额
select * from gl_je_batches 凭证批
select * from gl_je_headers 凭证头
select * from gl_je_lines 凭证行
select * from gl_je_categories 凭证分类
select * from gl_je_sources 凭证来源
select * from gl_summary_templates 科目汇总模板
select * from gl_account_hierarchies 科目汇总模板层次
13. 应收 AR
select * from ar_batches_all 事务处理批
select * from ra_customer_trx_all 发票头
select * from ra_customer_trx_lines_all 发票行
select * from ra_cust_trx_line_gl_dist_all 发票分配
select * from ar_cash_receipts_all 收款
select * from ar_receivable_applications_all 核销
select * from ar_payment_schedules_all 发票调整
select * from ar_adjustments_all 会计分录
select * from ar_distributions_all 付款计划
14. 应付 AP
select * from ap_invoices_all 发票头
select * from ap_invoice_distributions_all 发票行
select * from ap_payment_schedules_all 付款计划
select * from ap_check_stocks_all 单据
select * from ap_checks_all 付款
select * from ap_bank_branches 银行
select * from ap_bank_accounts_all 银行帐号
select * from ap_invoice_payments_all 核销
15. 应用、值集、弹性域
--fnd
select * from fnd_application
select * from fnd_application_tl where application_id= 101
select * from fnd_application_vl where application_id = 101
-- 值集
select * from fnd_flex_value_sets
select * from fnd_flex_values
select * from fnd_flex_values_vl
-- 弹性域
select * from fnd_id_flexs
select * from fnd_id_flex_structures where id_flex_code= 'GL#'
select * from fnd_id_flex_segments where id_flex_code= 'GL#' and id_flex_num= 50671
select * from fnd_profile_options_vl
select * from fnd_concurrent_programs 程序表
select * from fnd_concurrent_requests 请求表
select * from fnd_concurrent_processes 进程表
16. 许继配送管理相关表
--- 为了实现系统内方便的配送发货模式而开发
-- 配送关系 （以供应处角度 ORGANIZATION_ID = 142 ）
SELECT AA.CUSTOMER_RELATION_ID 配送关系 ID,
AA.CUST_ACCOUNT_ID 客户 ID,
CC.PARTY_NAME 客户名称,
AA.CUST_ACCT_SITE_ID 配送地 ID,
DD.LOCATION 客户地点,
DD.STATUS A 有效,
AA.DELIVERY_BY_SO_FLAG 源于 CO,
AA.OUTBOUND_TRX_TYPE_ID 出库类型,
AA.OUTBOUND_RET_TRX_TYPE_ID 出库 R 类型,
AA.OUTBOUND_COST_CCID 出库账户 ID,
EE.concatenated_segments 出库账户,
AA.CUST_ORG_ID 客户库存组织 ID,
AA.INBOUND_TRX_TYPE_ID 入库类型,
AA.INBOUND_RET_TRX_TYPE_ID 入库 R 类型,
AA.INBOUND_CONFIRM_FLAG 入库确认,
AA.INBOUND_COST_CCID 入库账户 ID,
FF.concatenated_segments 入库账户,
AA.MANAGE_CHARGE 加价率,
AA.SETTLE_MODE 结算模式,
AA.INBOUND_SUBIN_CODE 接收子仓库,
AA.OUTBOUND_SUBIN_CODE 配送子库存,
AA.ATTRIBUTE1 直接生产发料,
AA.Creation_Date 创建日期,
AA.CREATED_BY 创建者,
AA.LAST_UPDATED_BY 更新者,
AA.LAST_UPDATE_DATE 更新日期
FROM CUX_INV_CUSTOMER_RELATION_ALL AA,
hz_cust_accounts BB,
hz_parties CC,
HZ_CUST_SITE_USES_ALL DD,
gl_code_combinations_kfv EE,
gl_code_combinations_kfv FF
WHERE AA.ORGANIZATION_ID = 142
AND AA.CUST_ACCOUNT_ID = BB.CUST_ACCOUNT_ID
AND BB.PARTY_ID = CC.PARTY_ID
AND AA.Cust_Acct_Site_Id = DD.Site_Use_Id
AND DD.STATUS = 'A'
AND AA.OUTBOUND_COST_CCID = EE.code_combination_id
AND AA.INBOUND_COST_CCID = FF.code_combination_id
and CC.PARTY_NAME = ' 许继电气电网保护自动化公司 ' ;
-- 配送单头
SELECT AA.DN_HEADER_ID 配送单 ID,
AA.DN_NUMBER 配送单编号,
AA.DN_STATUS_CODE 状态,
AA.CUST_ACCT_SITE_ID 配送地址 ID,
AA.DELIVERY_ORG_ID 配送方组织 ID,
AA.CUST_ORG_ID 客户组织 ID,
AA.MANAGE_CHARGE 费率,
AA.INBOUND_CONFIRM_FLAG 入库确认否,
AA.SO_HEADER_ID 销售订单 ID,
EE.ORDER_NUMBER 销售订单,
EE.CUST_PO_NUMBER 客户 PO,
ee.attribute1,
ee.attribute2,
AA.PROCESS_FLAG,
AA.COMMENTS 配送单说明
FROM CUX_INV_DN_HEADERS_ALL AA,hz_cust_accounts BB,hz_parties CC,HZ_CUST_SITE_USES_ALL DD,OE_ORDER_HEADERS_ALL EE
WHERE AA.DELIVERY_ORG_ID = 142
AND AA.CUST_ACCOUNT_ID = BB.CUST_ACCOUNT_ID
AND BB.PARTY_ID = CC.PARTY_ID
AND AA.Cust_Acct_Site_Id = DD.Site_Use_Id
AND DD.STATUS = 'A'
AND AA.SO_HEADER_ID = EE.HEADER_ID
AND AA.DN_NUMBER = '14780016022' ;
-- 配送单明细
SELECT AA.DN_HEADER_ID,
AA.DN_LINE_ID,
AA.SO_LINE_ID,
LL.LINE_NUMBER SO 行号,
AA.INVENTORY_ITEM_ID 物料 ID,
AA.OUTBOUND_SUBIN_CODE 发出仓,
AA.OUTBOUND_LOCATOR_ID 发出货位,
AA.REQUIRE_DATE 需求日期,
AA.REQUIRE_QTY 需求数,
AA.OUTBOUND_QTY 已出库,
AA.INBOUND_QTY 已接收,
AA.ATTRIBUTE1 最近确认接收数,
AA.INBOUND_SUBIN_CODE 入库仓,
AA.INBOUND_LOCATOR_ID 入库货位,
AA.RETURN_NO_RECEIVE_QTY 退回数,
AA.OUTING_QTY,
AA.INING_QTY,
AA.REQUEST_ID 最近打印请求 ID
FROM CUX_INV_DN_LINES_ALL AA,CUX_INV_DN_HEADERS_ALL BB,mtl_system_items CC,OE_ORDER_LINES_ALL LL
WHERE AA.DN_HEADER_ID = BB.DN_HEADER_ID
AND AA.INVENTORY_ITEM_ID = CC.INVENTORY_ITEM_ID
AND BB.DELIVERY_ORG_ID = CC.ORGANIZATION_ID
AND AA.SO_LINE_ID = LL.LINE_ID
AND BB.DN_NUMBER = '14780016022' ;
99-其他相关表
1) 会计科目组合表
-- 查询会计科目分段信息
select * from gl_code_combinations;
-- 查询会计科目组合信息
select * from gl_code_combinations_kfv;
2) 查询自定义的客户化相关表和视图
-- 静态数据字典中的视图分为三类，它们分别由三个前缀够成： user_* 、 all_* 、 dba_*
-- user_* 该视图存储了关于当前用户所拥有的对象的信息。（即所有在该用户模式下的对象）
-- all_* 该视图存储了当前用户能够访问的对象的信息。（与 user_* 相比， all_* 并不需要拥有该对象，只需要具有访问该对象的权限即可）
-- dba_* 该视图存储了数据库中所有对象的信息。（前提是当前用户具有访问这些数据库的权限，一般来说必须具有管理员权限
-- 查询该用户拥有哪些表
select * from user_tables where table_name like 'CUX%' ;
-- 查询该用户拥有哪些视图
select * from user_views where view_name like 'CUX%' ;
-- 查询该用户拥有哪些索引
select * from user_indexes;
3) 查询物料处理记录
说明： mtl_material_transactions 这个表记录了所有涉及仓库收发的物料交易记录，包括：采购、 WIP 、订单、杂项等多种处理模式的内容。
-- 举例： 查询某用户在电网的账户别名发放清单
select AA.TRANSACTION_ID 交易代码,
AA.INVENTORY_ITEM_ID 项目内码,
AA.SUBINVENTORY_CODE 子库名称,
AA.TRANSACTION_TYPE_ID 类型 ID,
BB.TRANSACTION_TYPE_NAME 类型名称,
AA.TRANSACTION_QUANTITY 数量,
AA.TRANSACTION_UOM 单位,
AA.TRANSACTION_DATE 交易日期,
AA.TRANSACTION_REFERENCE 交易参考,
AA.TRANSACTION_SOURCE_ID 参考源 ID,
ROUND (AA.Actual_Cost,2 ) 实际成本,
ROUND (AA.Transaction_Cost,2 ) 处理成本,
ROUND (AA.PRIOR_COST,2 ) 旧成本,
ROUND (AA.NEW_COST,
ROUND (AA.VARIANCE_AMOUNT,2 ) 差异金额,
AA.TRANSACTION_QUANTITY * ROUND (AA.PRIOR_COST,
EE.FULL_NAME 用户姓名,
AA.ATTRIBUTE1 弹性域人名,
AA.ATTRIBUTE15 弹性域备注
from mtl_material_transactions AA,
per_people_f EE
where AA.TRANSACTION_TYPE_ID = BB.TRANSACTION_TYPE_ID and
AA.CREATED_BY = DD.USER_ID and
AA.INVENTORY_ITEM_ID = CC.INVENTORY_ITEM_ID and
AA.ORGANIZATION_ID = CC.ORGANIZATION_ID and
DD.EMPLOYEE_ID = EE.PERSON_ID and
AA.ORGANIZATION_ID = 1155 AND
CC.SEGMENT1= '07D9202.92742' and
AA.TRANSACTION_DATE >= TO_DATE( '2011-01-29 00:00:00','YYYY-MM-DD HH24:MI:SS' )
order by aa.TRANSACTION_ID;
-- 物料处理记录类型列表
select bb.transaction_type_id 类型 ID,
bb.transaction_type_name 别名,
bb.description 说明
from mtl_transaction_types BB
order by bb.transaction_type_id
-- 交易来源类型列表
SELECT *
FROM mtl_txn_source_types
-- 交易原因代码表
SELECT REASON_ID 原因代码,REASON_NAME 名称,DESCRIPTION 描述
FROM inv.mtl_transaction_reasons;
工艺路线
SELECT MSIB.SEGMENT1,MSIB.DESCRIPTION,BORV.resource_code,BR.DESCRIPTION FROM BOM_OPERATIONAL_ROUTINGS_V BOR,BOM_OPERATION_SEQUENCES_VBOS,BOM_OPERATION_RESOURCES_VBORV,BOM_RESOURCESBR,MTL_SYSTEM_ITEMS_B MSIB WHERE BOR.ORGANIZATION_ID = 86 AND BR.ORGANIZATION_ID = 86 AND BOR.ASSEMBLY_ITEM_ID = MSIB.INVENTORY_ITEM_ID AND MSIB.ORGANIZATION_ID=86 AND BOR.ROUTING_SEQUENCE_ID = BOS.ROUTING_SEQUENCE_ID AND BOS.OPERATION_SEQUENCE_ID = BORV.OPERATION_SEQUENCE_ID AND BR.RESOURCE_ID = BORV.RESOURCE_ID AND BOS.OPERATION_SEQ_NUM = (SELECT MAX(BOS1.OPERATION_SEQ_NUM) FROM BOM_OPERATION_SEQUENCES_VBOS1,BOM_OPERATIONAL_ROUTINGS_V BOR1 WHERE BOS1.ROUTING_SEQUENCE_ID = BOR1.ROUTING_SEQUENCE_ID AND BOR1.ROUTING_SEQUENCE_ID = BOR.ROUTING_SEQUENCE_ID AND BOR1.ALTERNATE_ROUTING_DESIGNATOR IS NULL) AND BOR.ALTERNATE_ROUTING_DESIGNATOR IS NULL AND NVL(BR.ATTRIBUTE15,'N') = 'Y' （编辑：李大同）
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