OPM成本更新流程:
1.跑實際成本處理 功能作用:計算成本
2.成本更新 功能作用:更新成本
3.OPM會計預處理程序->活動->提交流程 功能作用:是創建會計事件
4.創建會計科目(OPM財務管理系統) 功能作用:更新成本
1、成本更新
2、運行請求:實際成本處理流程;--計算成本
3、運行請求:流程組織的 GMF 期間關閉流程;
4、運行“OPM會計預處理程序”;--創建會計事件
5、運行請求:創建會計科目;--創建會計科目
1、成本調整
2、運行請求:批次成本流程;--計算成本
3、運行請求:流程組織的 GMF 期間關閉流程;--預關閉
4、運行“OPM會計預處理程序”;--創建會計事件
5、運行請求:創建會計科目;--創建會計科目
物料成本 | CM_CMPT_DTL | select * from CM_CMPT_DTL |
實際成本事物處理 | CM_ACST_LED | select * from CM_ACST_LED |
成本類型 | CM_MTHD_MST | select * from CM_MTHD_MST |
成本日歷-頭 | CM_CLDR_HDR_B | select * from CM_CLDR_HDR_B |
成本日歷期間行 | CM_CLDR_DTL | select * from CM_CLDR_DTL |
分配成本日歷 | GMF_CALENDAR_ASSIGNMENTS | select * from GMF_CALENDAR_ASSIGNMENTS |
期間狀態 | GMF_PERIOD_STATUSES | select * from GMF_PERIOD_STATUSES |
成本構成分組 | CM_CMPT_GRP | select * from CM_CMPT_GRP |
成本構成分類 | CM_CMPT_MST_VL | select * from CM_CMPT_MST_VL |
分析代碼 | CM_ALYS_MST | select * from CM_ALYS_MST |
成本組織 | CM_WHSE_ASC | select * from CM_WHSE_ASC |
調整 | CM_ADJS_DTL | select * from CM_ADJS_DTL |
調整原因 | CM_REAS_CDS | select * from CM_REAS_CDS |
物料成本構成 | CM_CMPT_MTL | select * from CM_CMPT_MTL |
費用分配 | GL_ALOC_MST | select * from GL_ALOC_MST |
待分配費用 | GL_ALOC_EXP | select * from GL_ALOC_EXP |
批次成本 | GMF_LOT_COSTS_V | select * from GMF_LOT_COSTS_V |
批次成本明細 | GMF_LOT_COST_DETAILS | select * from GMF_LOT_COST_DETAILS |
事件實體 | XLA_ENTITY_TYPES_VL | select * from XLA_ENTITY_TYPES_VL |
實體ID對應表 | XLA_ENTITY_ID_MAPPINGS | select * from XLA_ENTITY_ID_MAPPINGS |
事件分類 | XLA_EVENT_CLASSES_VL | select * from XLA_EVENT_CLASSES_VL |
事件類型 | XLA_EVENT_TYPES_VL | select * from XLA_EVENT_TYPES_VL |
子帳頭 | GMF_XLA_EXTRACT_HEADERS | select * from GMF_XLA_EXTRACT_HEADERS |
子帳行 | GMF_XLA_EXTRACT_LINES | select * from GMF_XLA_EXTRACT_LINES |
會計事物處理實體 | XLA_TRANSACTION_ENTITIES | select * from XLA_TRANSACTION_ENTITIES |
會計事件 | XLA_EVENTS | select * from XLA_EVENTS |
子帳頭 | XLA_AE_HEADERS | select * from XLA_AE_HEADERS |
子帳行 | XLA_AE_LINES | select * from XLA_AE_LINES |
關聯事物處理信息 | XLA_DISTRIBUTION_LINKS | select * from XLA_DISTRIBUTION_LINKS |
SELECT xte.*
FROM xla.xla_transaction_entities xte
WHERE xte.application_id = 555
AND xte.entity_code = 'INVENTORY'
And xte.entity_id =23970
SELECT *
FROM xla_events xe
WHERE xe.application_id = 555
And xe.EVENT_ID=56052
AND xe.entity_id IN (
SELECT xte.entity_id
FROM xla.xla_transaction_entities xte
WHERE xte.application_id = 555
AND xte.entity_code = 'INVENTORY' ) ;
Select * From Gmf_Xla_Extract_Headers Gxeh Where Gxeh.Event_Id = 56052;
Select * From Gmf_Xla_Extract_Lines Gxel Where Gxel.Header_Id = 3124;
SELECT *
FROM xla_ae_headers xah
WHERE xah.application_id = 555 ------OPM成本
AND xah.entity_id IN (
SELECT xte.entity_id
FROM xla.xla_transaction_entities xte
WHERE xte.application_id = 555 ------OPM成本
AND xte.entity_code = 'INVENTORY');
Select * From xla.xla_transaction_entities xte
Select * From xla_entity_types_vl x Where x.application_id=555;
Select * From xla_event_types_vl xet Where xet.application_id=555;
Select * From xla_entity_id_mappings xem Where xem.APPLICATION_ID=555;