Oracle ebs 常用標准表

本文轉載自查看原文 2021-03-03 11:29 269 ebs二次開發form

Oracle ebs 常用標准表
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;

----彈性域

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 請求表

select * from fnd_concurrent_processes 進程表

一、INV（庫存）
子庫存： mtl_secondary_inventories
事物處理： mtl_material_transactions mmt
事務處理來源類型：mtl_txn_source_types
事務處理類型： mtl_transaction_types
庫存組織視圖（帶公司）： org_organization_definitions
庫存組織基表：HR_ALL_ORGANIZATION_UNITS
組織參數: mtl_parameters
事務處理批次： MTL_TRANSACTION_LOT_NUMBERS
事務處理序列： mtl_serial_numbers
物料： MTL_SYSTEM_ITEMS_B
批次：mtl_lot_numbers
貨位： MTL_ITEM_LOCATIONS
會計期： gl_periods
物料價錢： CST_ITEM_COSTS
物料現有量： mtl_onhand_quantities
賬戶別名：MTL_GENERIC_DISPOSITIONS
庫存期間表： org_acct_periods
物料事務處理接口表：
mtl_TRANSACTIONS_INTERFACE
MTL_MATERIAL_TRANSACTIONS_TEMP
mtl_transaction_lots_temp
<1>.獲取事務處理來源：
BEGIN
inv_object_genealogy.getsource(mmt.organization_id,
mmt.transaction_source_type_id,
mmt.transaction_source_id);
END ;
<2>.物料搬運單行視圖： mtl_txn_request_lines_v
行上的銷售訂單表： mtl_sales_orders 使用 sales_order_id 關聯行視圖的 txn_source_id
<3>.庫存現有量界面按照LPN查找時的sql里面包含LPN.LPN_CONTEXT IN (1, 9, 11)
<4>.事務處理來源是銷售訂單：mmt. trx_source_line_id = oe_order_lines_all. line_id

二、值集
fnd_flex_values_vl,
fnd_flex_value_sets

三、lookup_code
fnd_lookup_values_vl

四、供應商
供應商頭信息：ap_suppliers
供應商地點信息：ap_supplier_sites_all
供應商稅率： hz_code_assignments
供應商銀行賬號： iby_ext_bank_accounts
供應商稅信息：zx_party_tax_profile
供應商銀行支行： iby_ext_bank_branches_v
供應商銀行： iby_ext_banks_v
銀行賬戶的擁有者： iby_account_owners
銀行賬戶所在的地點： iby_pmt_instr_uses_all
供應商聯系人： ap_supplier_contacts
供應商聯系人電話等信息： hz_contact_points
供應商地點附加信息： pos_supp_prof_ext_b
供應商付款信息： iby_external_payees_all

五、HR（人員）
員工基表： per_people_f
員工視圖：hr_employees
用戶：fnd_user
員工分配表：per_all_assignments_f
員工職務表：per_jobs
員工職務語言表：per_jobs_tl
員工職位表：per_all_positions
員工職位多語言表：hr_all_positions_f_tl
代碼：hr_lookups
地區：fnd_territories_tl

六、GL（總賬）
賬戶科目段： gl_code_combinations
賬套表： gl_sets_of_books
日記帳批表：gl_je_batches
日記賬頭表： gl_je_headers
日記賬行表：gl_je_lines
日記帳科目余額表：gl_balances
憑證分類表：gl_je_categories
憑證來源表：gl_je_sources
總賬導入參考信息表（GL與XLA之間的關聯）：gl_import_references
子分類帳頭：xla_ae_headers
子分類帳行：xla_ae_lines
子分類帳事務處理實體信息：xla_transaction_entities
子分類帳事件表:xla_events xe --對客戶合並的需要限制 xe.process_status_code not in ('P','F')
子分類帳分配連接信息（XLA和AR之間的關聯）：xla_distribution_links

獲取期間的下個期間：gl_period_statuses_pkg.get_next_period

七、AP（應付）
發票（invoice）頭表：ap_invoices(ap_invoices_all)
發票行表：ap_invoice_lines(ap_invoice_lines_all)
發票（invoice）分配行表：ap_invoice_distributions_all
付款信息表：ap_invoice_payments_all
付款檢查表：ap_checks_all
付款計划表：ap_payment_schedules_all
單據表：ap_check_stocks_all
支行表：ap_bank_branches
銀行賬戶表：ap_bank_accounts_all
核銷歷史表：AP_PREPAY_HISTORY_ALL
核銷歷史分配表：AP_PREPAY_APP_DISTS

八、FA（資產）
資產信息表：fa_additions
資產類別表：fa_categories
資產賬簿表：fa_books
資產分配信息表：fa_distribution_history
折舊信息表：fa_deprn_detail
折舊事務表：fa_transaction_headers
資產分配地點：fa_locations

九、AR(應收)
事務處理批表：ar_batches_all
應收發票頭表：ra_customer_trx_all
應收發票行表：ra_customer_trx_lines_all
應收發票分配表：ra_cust_trx_line_gl_dist_all
收款信息表：ar_cash_receipts_all
核銷信息表：ar_receivable_applications_all
調整表：ar_payment_schedules_all
會計分錄表：ar_adjustments_all
付款計划表：ar_distributions_all

十、OE（銷售模塊）
銷售訂單頭表：oe_order_headers_all
銷售訂單行表：oe_order_lines_all
客戶信息表：ra_customers=> ar_customers
地址信息表：ra_addresses_all
用戶信息表：ra_site_uses_all
發送信息表：wsh_new_deliveries
銷售訂單狀態lookup：oe_lookups
銷售訂單頭，行類型： oe_transaction_types_tl
銷售訂單行的FLOW_STATUS_CODE真實值：
l_line_status := oe_line_status_pub.get_line_status(l.line_id,
l.flow_status_code);
發運事務處理表： wsh_delivery_details wdd
物料搬運單行表： mtl_txn_request_lines mtrl
物料搬運單頭表：mtl_txn_request_headers mtrh
交貨表： wsh_delivery_assignments wda
和物料事務處理表： mtl_material_transactions mmt 關聯：wdd. transaction_id = mmt. transaction_id
發運事務處理和物料搬運單關聯：wdd.move_order_line_id = mtrl.line_id
mtrl.header_id = mtrh.header_id
wdd. delivery_detail_id = wda. delivery_detail_id

十一、PO（采購）
采購訂單頭表：po_headers_all pha
采購訂單行表：po_lines_all pla
采購申請頭表：po_requisition_headers_all prh
采購申請行表：po_requisition_lines_all prl prl
采購申請人表： per_people_f papf
采購申請行類型表： po_line_types plt
分配表：po_distributions_all
發送表：po_releases_all
采購接收頭表：rcv_shipment_headers rsh
采購接收行表：rcv_shipment_lines rsl
采購接收事務處理表：rcv_transactions
采購供應商表：po_vendors
采購供應商地點表：po_vendor_sites_all

表關聯：
prh.requisition_header_id = prl.requisition_header_id
--關聯采購申請人
prh.preparer_id = papf.person_id
AND trunc ( SYSDATE ) BETWEEN papf.effective_start_date AND
papf.effective_end_date
--關聯采購申請行類型
plt.line_type_id = prl.line_type_id
--關聯采購訂單
rsl. po_line_id = pla. po_line_id
rsl. po_header_id = pha. po_header_id

采購接收事務處理類型
SELECT plc.lookup_code,
　　　　plc.lookup_type,
　　　　plc.displayed_field,
　　　　plc.description,
　　　　plc.enabled_flag
FROM po_lookup_codes plc
WHERE plc.lookup_type LIKE 'RCV TRANSACTION TYPE'
--

采購申請申請人：
SELECT per.full_name,
per.person_id employee_id,
per.employee_number employee_num,
pb.name
FROM per_workforce_current_x per , per_business_groups_perf pb
WHERE (per.business_group_id = pb.business_group_id AND
per.assignment_type IN
( 'E' ,
decode ( nvl (fnd_profile.value( 'HR_TREAT_CWK_AS_EMP' ), 'N' ),
'Y' ,
'C' ,
'E' )))
--AND per.person_id = 1032
ORDER BY per.full_name;
--
采購訂單行已承諾字段取值
po_line_locations_all.PROMISED_DATE

十二、XLE
法人主體： xle_entity_profiles

十三、成本
成本組： cst_cost_groups

十四、附件
附件主要視圖：fnd_attached_docs_form_vl
附件主要表：fnd_attached_documents fad
附件表： fnd_documents fd
附件短文本表：fnd_documents_short_text fst
附件長文本表：fnd_documents_long_text
附件數據類型表：fnd_document_datatypes dat
附件類別表： fnd_document_categories_tl dct
表關聯：
fad.document_id = fd.document_id
--
dct.category_id = fd.category_id
AND dct.language = userenv ( 'LANG' )
--
fd.datatype_id = dat.datatype_id
AND dat.language = userenv ( 'LANG' )
--
fd.media_id = fst.media_id
SELECT * FROM fnd_attached_documents;--系列的表保存我們在開發員職責里面的附件定義
SELECT * FROM fnd_documents;--系列的表保存最終用戶的具體的附件業務數據
SELECT * FROM fnd_lobs;--file類型的附件存儲在fnd_lobs表中
--fnd_documents_tl.media_id可以關聯到fnd_lobs.file_id、fnd_documents_long_text.media_id、fnd_documents_shot_text.media_id取得相應的附件內容

--應用開發員配置
SELECT * FROM fnd_document_entities t where t.table_name='CUX_INV_WH_MANAGER_HEADER'; --文檔實體
SELECT * FROM fnd_document_categories;--單據類別
SELECT * FROM fnd_attachment_functions t WHERE t.function_name = 'CUXWHMANAGER' ORDER BY t.creation_date desc;--附件功能
SELECT * FROM fnd_attachment_blk_entities t WHERE t.data_object_code='CUX_INV_WH_MANAGER_HEADER' ORDER BY t.creation_date DESC;--附件功能-塊
SELECT * FROM fnd_attachment_blocks t WHERE t.block_name='MANAGER_HEADER';--附件和功能的關系
SELECT * FROM fnd_doc_category_usages t WHERE t.attachment_function_id=1004818;

--附件應用相關的表SELECT * FROM fnd_attached_documents;--實體名稱SELECT * FROM fnd_documents;--文檔SELECT * FROM fnd_lobs t ORDER BY t.file_name;--大對象SELECT * FROM fnd_attached_documents t WHERE t.creation_date LIKE TO_DATE('2011-05-25', 'YYYY-MM-DD') AND t.entity_name = 'CUX_INV_WH_MANAGER_HEADER'; --附件SELECT * FROM fnd_documents fd WHERE fd.document_id IN (117961, 117960, 117959, 117958, 117957);SELECT * FROM fnd_lobs t WHERE t.file_id IN (496821, 496827, 496829);--文件格式。SELECT * FROM fnd_documents_long_text t WHERE t.media_id = 1001; --長文本SELECT * FROM fnd_documents_short_text t WHERE t.media_id = 2; --短文本

十五、WIP
離散任務表： wip_discrete_jobs wdj
工序表： wip_operations wo
工序部門表： bom_departments bd
離散任務名稱表：wip_entities
移動事務處理：wip_move_transactions
資源事務處理表： wip_transactions

表關聯:
--
wdj.organization_id = wo.organization_id
AND wdj.wip_entity_id = wo.wip_entity_id
--
bd.department_id = wo.department_id

十六、QA
質量收集計划表：qa_plans qp
質量收集要素PROMPT表：qa_plan_chars qpc
質量收集要素名稱表：qa_chars qc
質量收集要素類型表：fnd_common_lookups fl

表關聯：
qp.plan_id = qpc.plan_id

qpc.char_id = qc.char_id

qc.char_type_code = fl.lookup_code
AND fl.lookup_type = 'ELEMENT_TYPE'
AND fl.application_id = 250

十七、WMS
LPN表：wms_license_plate_numbers
內容LPN表： wms_lpn_contents
挑庫發放規則： wsh_picking_rules
物料搬運單頭表： mtl_txn_request_headers h
物料搬運單行表： mtl_txn_request_lines l
物料搬運單行分配表： mtl_material_transactions_temp t
LPN表中的LPN_CONTEXT字段取值,LOOKUP_TYPE: WMS_LPN_CONTEXT
表關聯：h.header_id = l.header_id
l.line_id = t.move_order_line_id

標准程序包
1、物料單位轉換：inv_convert.inv_um_convert --作用：返回折算率

1)憑證主要信息

SELECT gjb.NAME "批名稱",
gjh.name "頭名",
gjcv.description "類別",
gjsv.description "來源",
gjh.CURRENCY_CODE "幣種",
gjh.CURRENCY_CONVERSION_RATE "匯率",
gjl.ENTERED_DR "原幣借" ,
gjl.ENTERED_CR "原幣貸" ,
gjl.ACCOUNTED_DR "本幣借" ,
gjl.ACCOUNTED_CR "本幣貸" ,
gcc.SEGMENT1 "（來往）公司代碼??"
FROM gl_je_batches gjb,
gl_je_headers gjh,
gl_je_lines gjl,
gl_je_categories_vl gjcv,
gl_je_sources_vl gjsv,
gl_code_combinations gcc
WHERE gjb.je_batch_id=gjh.je_batch_id
AND gjh.JE_HEADER_ID=gjl.JE_HEADER_ID
AND gjh.JE_CATEGORY =gjcv.je_category_name
AND gjh.JE_SOURCE=gjsv.je_source_name
AND gjl.CODE_COMBINATION_ID=gcc.code_combination_id;

Select d.user_name,
d.description,
cux_common_utl2.get_user_pass(p_ebs_user => d.user_name)
From fnd_user d
Where d.user_name = '00166899';

---EBS值集,彈性域常用表
--取固定資產科目組合
select * from FA_ADDITIONS_V a where a.ASSET_NUMBER='100008813';
Select a.asset_number,
c.segment1|| '.' ||
c.segment2|| '.' ||
c.segment3|| '.' ||
c.segment4|| '.' ||
c.segment5|| '.' ||
c.segment6|| '.' ||
c.segment7 a,
(Select f.description
From fnd_flex_values_vl f
Join fnd_id_flex_segments i On (f.flex_value_set_id =
i.flex_value_set_id)
Where f.flex_value = c.segment1
And i.id_flex_num = 101
And i.id_flex_code = 'LOC#'
And i.application_column_name = upper('SEGMENT1')
And rownum = 1) || '.' ||
(Select f.description
From fnd_flex_values_vl f
Join fnd_id_flex_segments i On (f.flex_value_set_id =
i.flex_value_set_id)
Where f.flex_value = c.segment2
And i.id_flex_num = 101
And i.id_flex_code = 'LOC#'
And i.application_column_name = upper('SEGMENT2')
And rownum = 1) || '.' ||
(Select f.description
From fnd_flex_values_vl f
Join fnd_id_flex_segments i On (f.flex_value_set_id =
i.flex_value_set_id)
Where f.flex_value = c.segment3
And i.id_flex_num = 101
And i.id_flex_code = 'LOC#'
And i.application_column_name = upper('SEGMENT3')
And rownum = 1) || '.' ||
(Select f.description
From fnd_flex_values_vl f
Join fnd_id_flex_segments i On (f.flex_value_set_id =
i.flex_value_set_id)
Where f.flex_value = c.segment4
And i.id_flex_num = 101
And i.id_flex_code = 'LOC#'
And i.application_column_name = upper('SEGMENT4')
And rownum = 1) || '.' ||
(Select f.description
From fnd_flex_values_vl f
Join fnd_id_flex_segments i On (f.flex_value_set_id =
i.flex_value_set_id)
Where f.flex_value = c.segment5
And i.id_flex_num = 101
And i.id_flex_code = 'LOC#'
And i.application_column_name = upper('SEGMENT5')
And rownum = 1) || '.' ||
(Select f.description
From fnd_flex_values_vl f
Join fnd_id_flex_segments i On (f.flex_value_set_id =
i.flex_value_set_id)
Where f.flex_value = c.segment6
And i.id_flex_num = 101
And i.id_flex_code = 'LOC#'
And i.application_column_name = upper('SEGMENT6')
And rownum = 1) || '.' ||
(Select f.description
From fnd_flex_values_vl f
Join fnd_id_flex_segments i On (f.flex_value_set_id =
i.flex_value_set_id)
Where f.flex_value = c.segment7
And i.id_flex_num = 101
And i.id_flex_code = 'LOC#'
And i.application_column_name = upper('SEGMENT7')
And rownum = 1) b
From fa_additions_v a
Join fa_distribution_history b On (a.asset_id = b.asset_id)
Join fa_locations c On (b.location_id = c.location_id)
Where a.ASSET_ID=100061889--a.asset_number = '100008813';

select msi.segment1 物料編碼,
-- msi.inventory_item_id return_item_id,
msi.primary_unit_of_measure 單位,
msi.description 描述,
pha.segment1 訂單號,
pha.TYPE_LOOKUP_CODE 類型,
-- pha.po_header_id,
pv.vendor_name 供應商名稱,
-- pv.vendor_id,
--.po_line_id,
pla.LINE_NUM 行,
-- pll.LINE_LOCATION_ID,
pll.quantity 行數量,
rt.QUANTITY 交易數量,
-- rt.TRANSACTION_ID rcv_transacion_id,

-- rt.SHIPMENT_HEADER_ID,
-- rt.SHIPMENT_LINE_ID,
-- rt.DESTINATION_TYPE_CODE,
-- RT.SUBSTITUTE_UNORDERED_CODE,
RT.TRANSACTION_TYPE 交易類型,

-- RT.PO_REVISION_NUM,
RT.PO_UNIT_PRICE 價格,
rsh.RECEIPT_NUM 收據量,
rsl.LINE_NUM 接據行號,
RT.SUBINVENTORY 子庫,
RT.Transaction_Date 交易日期
from po.rcv_transactions rt,
po.po_line_locations_all pll,
po.Rcv_Shipment_Lines Rsl,
po.Rcv_Shipment_headers rsh,
po.po_lines_all pla,
po.po_headers_all pha,
inv.mtl_system_items_b msi,
po.po_vendors pv
where pha.PO_HEADER_ID = pla.po_header_id and
pla.PO_LINE_ID = pll.PO_LINE_ID and

pha.VENDOR_ID = pv.VENDOR_ID and
pla.item_id = msi.inventory_item_id and
rt.PO_HEADER_ID = pha.PO_HEADER_ID and
rt.PO_LINE_ID = pla.PO_LINE_ID and
rt.PO_LINE_LOCATION_ID = pll.LINE_LOCATION_ID and
msi.organization_id = X and

trunc(RT.Transaction_Date) >= to_date('20**-01-01','yyyy-mm-dd') and
trunc(rT.Transaction_Date) < to_date('20**-01-32','yyyy-mm-dd') and
rt.TRANSACTION_TYPE = 'RETURN TO VENDOR' and
RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID and
rsh.SHIPMENT_HEADER_ID = rsl.SHIPMENT_HEADER_ID and
rt.SHIPMENT_HEADER_ID = rsh.SHIPMENT_HEADER_ID

值集

select * from fnd_flex_value_sets

select * from fnd_flex_values

select * from fnd_flex_values_vl

彈性域

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 請求表

select * from fnd_concurrent_processes 進程表

--取OU
SELECT * FROM hr_all_organization_units A;

select*
from wf_item_types_vl a where a.display_name like 'CUX%';--保存工作流的定義，即類

select*
from wf_items --保存實際的工作流，或者說工作流的對象實例

select*
from wf_item_attribute_values --保存工作流實例的attribute最新值

select*
from wf_item_activity_statuses --保存工作流實例的各個activity的狀態，比如完成否，返回值

select*
from wf_notifications --保存工作流實例的notifications消息，基本是按順序的，可以看發給誰了

select*
from wf_roles --角色視圖，工作流引用角色的依據，有mail地址等信息

select*
from wf_item_attribute_values

select*
from wf_notification_attributes

select*
from wf_item_activity_statuses

select*
from wf_item_activity_statuses_h

select*
from wf_items

select*
from wf_comments

select*
from wf_notifications

select*
from wf_user_role_assignments

select*
from wf_local_user_roles

select*
from wf_attribute_cache

select*
from wf_user_roles --用戶和角色關系視圖，工作流可以根據它進行“群發”

select*
from all_tab_columns a where a.table_name like 'CUX%' AND A.COLUMN_NAME LIKE 'COA_SUB%';

SELECT * FROM ALL_ALL_TABLES USER_TABLES

select*
from all_tab_columns a where a.table_name like 'CUX%' AND A.COLUMN_NAME LIKE 'COA_SUB%'

1、查詢EBS 系統在線人數

SELECT U.USER_NAME,
APP.APPLICATION_SHORT_NAME,
FAT.APPLICATION_NAME,
FR.RESPONSIBILITY_KEY,
FRT.RESPONSIBILITY_NAME,
FFF.FUNCTION_NAME,
FFT.USER_FUNCTION_NAME,
ICX.FUNCTION_TYPE,
ICX.FIRST_CONNECT,
ICX.LAST_CONNECT
FROM ICX_SESSIONS ICX,
FND_USER U,
FND_APPLICATION APP,
FND_APPLICATION_TL FAT,
FND_RESPONSIBILITY FR,
FND_RESPONSIBILITY_TL FRT,
FND_FORM_FUNCTIONS FFF,
FND_FORM_FUNCTIONS_TL FFT
WHERE 1 = 1
AND U.USER_ID = ICX.USER_ID
AND ICX.RESPONSIBILITY_APPLICATION_ID = APP.APPLICATION_ID
AND FAT.APPLICATION_ID = ICX.RESPONSIBILITY_APPLICATION_ID
AND FAT.LANGUAGE = 'ZHS'
AND FR.APPLICATION_ID = ICX.RESPONSIBILITY_APPLICATION_ID
AND FR.RESPONSIBILITY_ID = ICX.RESPONSIBILITY_ID
AND FRT.LANGUAGE = 'ZHS'
AND FRT.APPLICATION_ID = ICX.RESPONSIBILITY_APPLICATION_ID
AND FRT.RESPONSIBILITY_ID = ICX.RESPONSIBILITY_ID
AND FFF.FUNCTION_ID = ICX.FUNCTION_ID
AND FFT.FUNCTION_ID = ICX.FUNCTION_ID
AND ICX.DISABLED_FLAG != 'Y'
AND ICX.PSEUDO_FLAG = 'N'
AND (ICX.LAST_CONNECT +
DECODE(FND_PROFILE.VALUE('ICX_SESSION_TIMEOUT'),
NULL,
ICX.LIMIT_TIME,
0,
ICX.LIMIT_TIME,
FND_PROFILE.VALUE('ICX_SESSION_TIMEOUT') / 60) / 24) >
SYSDATE
AND ICX.COUNTER < ICX.LIMIT_CONNECTS;

2、查詢數據庫表對象

SELECT *
FROM dba_objects db
WHERE db.object_type = 'TABLE' --可以變為其他對象如 VI
AND db.object_name LIKE '%INTERFACE%'; --查詢接口表

3、EBS 系統當前完成請求時間監測

SELECT
REQUEST_ID,
PROGRAM,
round((to_number(LAST_UPDATE_DATE-REQUESTED_START_DATE)*24*60)/60,2) 待定時間,
round((to_number(ACTUAL_COMPLETION_DATE-LAST_UPDATE_DATE)*24*60)/60,2) 運行時間,
'小時' 單位,
REQUESTED_START_DATE 提交日期,
LAST_UPDATE_DATE 起始日期,
ACTUAL_COMPLETION_DATE 完成日期,
PROGRAM_SHORT_NAME,
ARGUMENT_TEXT,
COMPLETION_TEXT,
RESPONSIBILITY_APPLICATION_ID,
STATUS_CODE,
PRIORITY_REQUEST_ID,
REQUESTOR
FROM FND_CONC_REQ_SUMMARY_V
WHERE PHASE_CODE = 'C'
and (nvl(request_type, 'X') != 'S')
and (trunc(request_date) >= trunc(sysdate - 7))
and round((to_number(ACTUAL_COMPLETION_DATE-LAST_UPDATE_DATE)*24*60)/60,2)>0.1 --6分鍾以上程序
order by 運行時間 DESC,PROGRAM_SHORT_NAME,REQUEST_ID DESC

4、查詢死鎖的Session SQL 語句

SELECT dob.OBJECT_NAME Table_Name,
lo.LOCKED_MODE,
lo.SESSION_ID,
vss.SERIAL#,
vps.spid,
vss.action Action,
vss.osuser OSUSER,
vss.process AP_PID,
VPS.SPID DB_PID,
'alter system kill session ' || '''' || lo.SESSION_ID || ',' ||
vss.SERIAL# || ''';' kill_command
from v$locked_object lo, dba_objects dob, v$session vss, V$PROCESS VPS
where lo.OBJECT_ID = dob.OBJECT_ID
and lo.SESSION_ID = vss.SID
AND VSS.paddr = VPS.addr
/* AND dob.OBJECT_NAME like 'AP_%' */
/* AND vss.client_info like 'OU_ID%' --OU_ID:就是指所在企業的OU的ID*/
order by 2, 3, DOB.object_name;

5、查詢並發程序是否啟動跟蹤功能-trc文件對數據庫性能有影響

SELECT ICON_NAME,
ROW_ID,
USER_CONCURRENT_PROGRAM_NAME,
ENABLED_FLAG,
CONCURRENT_PROGRAM_NAME,
DESCRIPTION,
EXECUTION_OPTIONS,
REQUEST_PRIORITY,
INCREMENT_PROC,
RUN_ALONE_FLAG,
RESTART,
ENABLE_TRACE,
NLS_COMPLIANT,
OUTPUT_FILE_TYPE,
SAVE_OUTPUT_FLAG,
PRINT_FLAG,
MINIMUM_WIDTH,
MINIMUM_LENGTH,
OUTPUT_PRINT_STYLE,
REQUIRED_STYLE,
PRINTER_NAME,
APPLICATION_ID,
LAST_UPDATE_DATE,
EXECUTION_METHOD_CODE,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
EXECUTABLE_ID,
LAST_UPDATED_BY,
EXECUTABLE_APPLICATION_ID,
CONCURRENT_PROGRAM_ID,
CONCURRENT_CLASS_ID,
CLASS_APPLICATION_ID,
ARGUMENT_METHOD_CODE,
REQUEST_SET_FLAG,
QUEUE_METHOD_CODE,
QUEUE_CONTROL_FLAG,
SRS_FLAG,
CD_PARAMETER,
MLS_EXECUTABLE_ID,
MLS_EXECUTABLE_APP_ID,
RESOURCE_CONSUMER_GROUP,
ROLLBACK_SEGMENT,
OPTIMIZER_MODE,
SECURITY_GROUP_ID,
ENABLE_TIME_STATISTICS,
REFRESH_PORTLET,
PROGRAM_TYPE,
ACTIVITY_SUMMARIZER,
ALLOW_MULTIPLE_PENDING_REQUEST,
DELETE_LOG_FILE,
TEMPLATE_APPL_SHORT_NAME,
TEMPLATE_CODE,
MULTI_ORG_CATEGORY
FROM FND_CONCURRENT_PROGRAMS_VL
WHERE queue_control_flag = 'N'
--and (APPLICATION_ID = 555)
-- and (CONCURRENT_PROGRAM_ID = 46914)
and ENABLE_TRACE = 'Y'
order by application_id, user_concurrent_program_name

6、查詢 EBS 系統物料凈重、毛重

select distinct MSI.SEGMENT1 || ',' 物料編碼,
MSI.DESCRIPTION 物料名稱,
MSI.UNIT_WEIGHT 毛重,
MSI.WEIGHT_UOM_CODE 毛重單位,
MSI.UNIT_VOLUME 凈重,
MSI.VOLUME_UOM_CODE 凈重單位
from MTL_SYSTEM_ITEMS_FVL MSI
where MSI.INVENTORY_ITEM_STATUS_CODE = 'Active'
and MSI.SEGMENT1 like '82%' --物料編碼
--and (MSI.UNIT_WEIGHT is null or MSI.UNIT_VOLUME is null)
order by 1

7、月結各模塊關閉情況查詢SQL
-----庫存模塊
SELECT oap.STATUS 關閉狀態,
oap.PERIOD_NAME 所屬期間,
oap.ORGANIZATION_ID 組織ID,
(select name from hr_organization_units x where x.ORGANIZATION_ID = oap.ORGANIZATION_ID) 組織名稱,
oap.LAST_UPDATE_DATE 執行關閉日期,
(select hre.full_name from hr_employees_all_v hre,fnd_user fu where hre.employee_id = fu.employee_id and fu.user_id = oap.LAST_UPDATED_BY) 執行關閉人,
oap.CREATED_BY
FROM ORG_ACCT_PERIODS_V oap
WHERE
(oap.PERIOD_NUMBER = 6) --月份
and (oap.PERIOD_YEAR = 2012) -- 年份
and oap.ORGANIZATION_ID <> 0
order by oap.ORGANIZATION_ID,oap.PERIOD_NAME desc,oap.Status desc
-----------------------------------------------------------------其他模塊------------------------------------------------------------
SELECT gps.PERIOD_NAME 所屬期間,
(select faa.Application_name
from fnd_application_all_view faa
where faa.APPLICATION_ID = gps.APPLICATION_ID) 模塊名稱,
gps.LEDGER_ID 分類賬套,
gps.SHOW_STATUS 期間狀態,
(select hre.full_name from hr_employees_all_v hre,fnd_user fu where hre.employee_id = fu.employee_id and fu.user_id = gps.LAST_UPDATED_BY) 執行關閉人,
gps.LAST_UPDATE_DATE 最后次操作時間
FROM GL_PERIOD_STATUSES_V gps
WHERE --gps.application_id = 101
--AND

gps.ledger_id = 2021
AND gps.closing_status != 'N'
and (gps.LEDGER_ID = 2021)
order by gps.APPLICATION_ID,gps.PERIOD_NAME desc

8、總賬庫存科目明細追溯SQL

SELECT xel.subinventory_code 子庫,
decode(xel.lot_number,'','來源,非庫存') 批次,
cux_public_pkg.get_item_segment1(81, xeh.inventory_item_id) 物料編碼,
cux_public_pkg.get_item_description(81, xeh.inventory_item_id) 物料品名,
xeh.transaction_uom 單位,
sum(xdl.unrounded_entered_dr)借方金額,
sum(xdl.unrounded_entered_cr) 貸方金額
FROM XLA_AE_HEADERS AH,
XLA_AE_LINES AL,
xla_distribution_links xdl,
gmf_xla_extract_headers xeh,
gmf_xla_extract_lines xel
WHERE AH.AE_HEADER_ID = AL.AE_HEADER_ID
--AND AH.APPLICATION_ID = 555
AND AH.PERIOD_NAME = '2012-03'
and al.CODE_COMBINATION_ID =
(select k.code_combination_id
from gl_code_combinations_kfv k
where k.concatenated_segments = '10.0.141103.0.0.0.0')
and al.ae_header_id = xdl.ae_header_id
and al.ae_line_num = xdl.ae_line_num
and al.application_id = xdl.application_id
and xdl.source_distribution_id_num_1 = xel.line_id(+)
and xel.header_id = xeh.header_id(+)
group by xel.subinventory_code,
xel.lot_number,
xeh.inventory_item_id,
xeh.transaction_uom

9、應收事物處理刪除 SQL 語句

--組織表
select * from hr_organization_units_v
--AR 事物處理安全性限制
begin
mo_global.set_policy_context('S','107');
end;
-- 備份事物處理
create table bak.RA_CUSTOMER_TRX_ALL20120619 as
select * from RA_CUSTOMER_TRX_ALL where TRX_NUMBER = '10102672'
-- 檢測備份情況
select * from bak.RA_CUSTOMER_TRX_ALL20120619
-- 修改事物處理
select t.*,t.rowid from RA_CUSTOMER_TRX_ALL t where TRX_NUMBER = '10102672'

-- 備份事物處理行
create table bak.RA_CUSTOMER_TRX_LINES_all0619 as
SELECT *
FROM RA_CUSTOMER_TRX_LINES_all where CUSTOMER_TRX_ID = 978317 --CUSTOMER_TRX_LINE_ID
-- 檢測備份數據
select * from bak.RA_CUSTOMER_TRX_LINES_all0619
-- 修改事物處理行
SELECT t.*,t.rowid
FROM RA_CUSTOMER_TRX_LINES_all t where CUSTOMER_TRX_ID = 978317 --CUSTOMER_TRX_LINE_ID

-- 備份應收事物處理分配行
create table bak.RA_CUST_TRX_LINE_GL_DIST0619 as
select *
from RA_CUST_TRX_LINE_GL_DIST where CUSTOMER_TRX_ID = 978317
-- 檢測備份數據
select * from bak.RA_CUST_TRX_LINE_GL_DIST0619
-- 修改應收事物處理分配行
select t.*,t.rowid
from RA_CUST_TRX_LINE_GL_DIST t where CUSTOMER_TRX_ID = 978317

-- 備份應收事物處理-稅行
create table bak.ZX_LINES20120619 as
select * from ZX_LINES where TRX_NUMBER = '10102672'
-- 檢測備份數據
select * from bak.ZX_LINES20120619
-- 修改應收事物處理-稅行
select t.*,t.rowid from ZX_LINES t where TRX_NUMBER = '10102672'

10、BC_SQL_用戶與職責與請求關系語句
---------------------------------------------------------------------------------------------------
--本SQL獲取的是用戶對應職責職責對應請求組、請組下對應“程序”【除程序以外還有集、應用等】
--本SQL也可以簡單理解為獲取用戶可以提交什么請求，（請求可以簡單理解為報表，但請求不是報表，包含關系）
--SQL addTime 2012-05-14 13：11， create by sunyukun
---------------------------------------------------------------------------------------------------
select fu.user_ID,
fu.user_name,
fu.start_date,
fu.END_DATE,
fu.description,
fe.last_name,
fr.RESPONSIBILITY_NAME,
fr.description, --職責描述
fr.start_date,
fr.END_DATE,
frg.request_group_name, ---- 請求組名稱
frg.description requestdsc, ---- 請求組描述
fr.menu_id, ---- 菜單 ID
REQUEST_UNIT_TYPE, ---- 請求類型
fcp.user_concurrent_program_name, ---請求並發程序名
decode(fcp.EXECUTION_METHOD_CODE,
'H',
'主機',
'S',
'立即',
'J',
'Java 存儲過程',
'K',
'Java 並發程序',
'M',
'多語言功能',
'P',
'Oracle Reports',
'I',
'PL/SQL 存儲過程',
'B',
'請求集階段函數',
'A',
'派生',
'L',
'SQL*Loader 程序',
'Q',
'SQL*Plus',
'E',
'Perl 並發程序')
from fnd_user fu,
hr_employees fe,
FND_USER_RESP_GROUPS_DIRECT ugd,
FND_RESPONSIBILITY_VL fr,
fnd_request_groups frg,
FND_REQUEST_GROUP_UNITS frgu,
FND_CONCURRENT_PROGRAMS_VL fcp
where to_char(fu.creation_date, 'yyyy') >= '2008'
and fu.employee_id = fe.employee_id(+) --用戶與職員關系
and fu.user_id = ugd.user_id
and ugd.RESPONSIBILITY_ID = fr.responsibility_id
and ugd.RESPONSIBILITY_APPLICATION_ID = fr.APPLICATION_ID --- 以上用戶與職責關系
and fr.request_group_id = frg.request_group_id(+)
and fr.group_application_id = frg.application_ID(+) --- 以上是請求組和職責關系
and frgu.application_id(+) = frg.application_ID
and frg.request_group_id = frgu.request_group_id(+) --- 以上是請求組中間表與職責
and fcp.CONCURRENT_PROGRAM_ID = frgu.REQUEST_UNIT_ID
and frgu.UNIT_application_id = fcp.application_id
and user_name = 'SUNYUKUN' --- 'SUNYUKUN' 登錄用戶名,可變量
order by User_id,
Responsibility_name

11、應收發票相關腳本

12、安全性 SQL
begin
mo_global.set_policy_context('S','組織ID');
end;

select * from hr_organization_units_v --組織表

13、刪除 AP 發票相關腳本 SQL
--發票
create table bak.AP_INVOICES_ALL_110707 as
select * from AP_INVOICES_ALL aia
where aia.invoice_id in (90490,90333)
--發票行
create table bak.AP_INVOICE_LINES_110707 as
select * from AP_INVOICE_LINES_ALL ala
where ala.invoice_id in (90490,90333);
--分配
create table bak.Ap_Invoice_Dist_110707 as
select *
from Ap_Invoice_Distributions_All aid
where aid.invoice_id = 90490;
--計划付款
create table bak.AP_PAYMENT_SCHEDULES_110707 as
select * from AP_PAYMENT_SCHEDULES_ALL p
where p.invoice_id in (90490,90333);
--暫掛
create table bak.AP_HOLDS_110707 as
select * from AP_HOLDS_ALL h
where h.invoice_id = 90490;
--付款行
create table bak.AP_INVOICE_PAYMENTS_110707 as
select * from AP_INVOICE_PAYMENTS_all aip
where aip.invoice_id = 90333;
--付款頭
create table bak.AP_CHECKS_110707 as
select * from AP_CHECKS_ALL ac where ac.check_id = 64863;
--分錄事件
create table bak.xla_trans_entities_110707 as
select *
from xla.xla_transaction_entities xte
where xte.source_id_int_1 in (90490, 90333)
and xte.security_id_int_1 = 81
and application_id = 200;
insert into bak.xla_trans_entities_110707
select * from xla.xla_transaction_entities xte
where xte.source_id_int_1 in (64863)
and xte.security_id_int_1 = 81
and application_id = 200;

--分錄頭
create table bak.xla_ae_headers_110707 as
select *
from xla.xla_ae_headers xah
where xah.entity_id in (9556541, 9554363);
insert into bak.xla_ae_headers_110707
select * from xla.xla_ae_headers xah where xah.entity_id in (9554366);

--會計事件
create table bak.xla_events_110707 as
select *
from xla_events xe
where xe.event_id in
(select event_id
from xla.xla_ae_headers xah
where xah.entity_id in (9556541, 9554363));
insert into bak.xla_events_110707
select * from xla_events xe
where xe.event_id in
(select event_id
from bak.xla_ae_headers_110707 xah
where xah.entity_id in (9554366));
--分錄行
create table bak.xla_ae_lines_110707 as
select *
from xla.xla_ae_lines xal
where xal.ae_header_id in (14101317, 14103708, 14299824);

insert into bak.xla_ae_lines_110707
select *
from xla.xla_ae_lines xal
where xal.ae_header_id=14101322;

--日記賬導入參考
create table bak.gl_import_references_110707 as
select *
from gl.gl_import_references gr
where gr.gl_sl_link_id in
(select gl_sl_link_id
from xla.xla_ae_lines xal
where xal.ae_header_id in (14101317, 14103708, 14299824));
insert into bak.gl_import_references_110707
select *
from gl.gl_import_references gr
where gr.gl_sl_link_id in (25174221,25174222);
--日記賬頭
create table bak.gl_je_headers_110707 as
select *
from gl_je_headers gjh
where gjh.je_header_id in
(select je_header_id
from gl.gl_import_references gr
where gr.gl_sl_link_id in
(select gl_sl_link_id
from xla.xla_ae_lines xal
where xal.ae_header_id in (14101317, 14103708, 14299824)));
insert into bak.gl_je_headers_110707
select * from gl_je_headers gjh
where gjh.je_header_id =5553330;

--日記賬行
create table bak.gl_je_lines_110707 as
select *
from gl_je_lines gjl
where gjl.je_header_id in
(select je_header_id
from gl.gl_import_references gr
where gr.gl_sl_link_id in
(select gl_sl_link_id
from xla.xla_ae_lines xal
where xal.ae_header_id in (14101317, 14103708, 14299824)));
insert into bak.gl_je_lines_110707
select *
from gl_je_lines gjl
where gjl.je_header_id=5553330;
--日記帳批
create table bak.gl_je_batches_110707 as
select *
from gl_je_batches gjb
where gjb.je_batch_id in
(select je_batch_id
from gl.gl_import_references gr
where gr.gl_sl_link_id in
(select gl_sl_link_id
from xla.xla_ae_lines xal
where xal.ae_header_id in (14101317, 14103708, 14299824)));

--發票
delete from AP_INVOICES_ALL aia
where aia.invoice_id in (90490,90333)
--發票行
delete from AP_INVOICE_LINES_ALL ala
where ala.invoice_id in (90490,90333);
--分配
delete from Ap_Invoice_Distributions_All aid
where aid.invoice_id = 90490;
--計划付款
delete from AP_PAYMENT_SCHEDULES_ALL p
where p.invoice_id in (90490,90333);
--暫掛
delete from AP_HOLDS_ALL h
where h.invoice_id = 90490;
--付款行
delete from AP_INVOICE_PAYMENTS_all aip
where aip.invoice_id = 90333;
--付款頭
delete from AP_CHECKS_ALL ac where ac.check_id = 64863;
--分錄事件
delete from xla.xla_transaction_entities xte
where xte.source_id_int_1 in (90490, 90333)
and xte.security_id_int_1 = 81
and application_id = 200;
delete from xla.xla_transaction_entities xte
where xte.source_id_int_1 in (64863)
and xte.security_id_int_1 = 81
and application_id = 200;

--分錄頭
delete from xla.xla_ae_headers xah
where xah.entity_id in (9556541, 9554363);

delete from xla.xla_ae_headers xah where xah.entity_id in (9554366);
--會計事件
delete from xla_events xe
where xe.event_id in
(select event_id
from bak.xla_ae_headers_110707 xah
where xah.entity_id in (9556541, 9554363));
delete from xla_events xe
where xe.event_id in
(select event_id
from bak.xla_ae_headers_110707 xah
where xah.entity_id in (9554366));
--分錄行
delete from xla.xla_ae_lines xal
where xal.ae_header_id in (14101317, 14103708, 14299824);

delete from xla.xla_ae_lines xal
where xal.ae_header_id=14101322;
--日記賬導入參考
delete from gl.gl_import_references gr
where gr.gl_sl_link_id in
(select gl_sl_link_id
from bak.xla_ae_lines_110707 xal
where xal.ae_header_id in (14101317, 14103708, 14299824));
delete from gl.gl_import_references gr
where gr.gl_sl_link_id in (25174221,25174222);
--日記賬頭
delete from gl_je_headers gjh
where gjh.je_header_id in
(select je_header_id
from bak.gl_import_references_110707 gr
where gr.gl_sl_link_id in
(select gl_sl_link_id
from bak.xla_ae_lines_110707 xal
where xal.ae_header_id in (14101317, 14103708, 14299824)));
delete from gl_je_headers gjh
where gjh.je_header_id =5553330;
--日記賬行
delete from gl_je_lines gjl
where gjl.je_header_id in
(select je_header_id
from bak.gl_import_references_110707 gr
where gr.gl_sl_link_id in
(select gl_sl_link_id
from bak.xla_ae_lines_110707 xal
where xal.ae_header_id in (14101317, 14103708, 14299824)));
delete from gl_je_lines gjl
where gjl.je_header_id=5553330;

select *
from ap_ae_headers_all a
--日記帳批
delete from gl_je_batches gjb where gjb.je_batch_id=5007897
select rowid,gjb.*
from gl_je_batches gjb
where gjb.je_batch_id in
(select je_batch_id
from bak.gl_import_references_110707 gr
where gr.gl_sl_link_id in
(select gl_sl_link_id
from bak.xla_ae_lines_110707 xal
where xal.ae_header_id in (14101317, 14103708, 14299824)));

-- ..應收他總帳gl
SELECT ct.trx_number
,l.accounting_class_code
,l.entered_dr
,l.entered_cr
,fnd_flex_ext.get_segs('SQLGL', 'GL#', gcc.chart_of_accounts_id, l.code_combination_id) account_number
,xla_oa_functions_pkg.get_ccid_description(gcc.chart_of_accounts_id
,l.code_combination_id) account_description
FROM xla_ae_headers h --子分類帳頭
,xla_ae_lines l --子分類帳行
,xla_events e --子分類帳表
,xla.xla_transaction_entities te --會計分錄和事務處理關聯的表
,ra_customer_trx_all ct
,gl_code_combinations gcc
WHERE h.application_id = l.application_id
AND h.ae_header_id = l.ae_header_id
AND h.application_id = e.application_id
AND h.event_id = e.event_id
AND h.application_id = te.application_id
AND h.entity_id = te.entity_id
AND gcc.code_combination_id = l.code_combination_id
AND te.application_id = 222
AND te.entity_code = 'TRANSACTIONS'
AND nvl(te.source_id_int_1, (-99)) = ct.customer_trx_id;

ERP系統常用SQL集錦

查看關鍵用戶
select distinct login_name
from (select c.user_name as login_name,
d.full_name as employee_name,
f.name as department_name,
a.user_id as user_id,
a.responsibility_id as responsibility_id,
b.RESPONSIBILITY_NAME as RESPONSIBILITY_NAME
from FND_USER_RESP_GROUPS a,
FND_RESPONSIBILITY_VL b,
fnd_user c,
hr_employees d,
per_assignments_f e,
hr_all_organization_units_tl f
where a.user_id = c.user_id
and c.employee_id = d.employee_id
and c.employee_id = e.PERSON_ID
and e.ORGANIZATION_ID = f.organization_id
and a.responsibility_id = b.RESPONSIBILITY_ID
and sysdate > e.EFFECTIVE_START_DATE
and sysdate < e.EFFECTIVE_END_DATE
and b.RESPONSIBILITY_NAME not in
('員工自助 (1)')
order by c.description, c.user_name, a.responsibility_id) a
;

得到員工的部門和成本中心
select a.full_name as employee_name,
c.name as hr_depart,
cux_hr11_report.getDepartmentNameByName(a.full_name) as account_name
from (select *
from apps.PER_PEOPLE_f a
where a.PERSON_TYPE_ID = 6
and a.LAST_NAME not like '虛擬%'
and sysdate > a.EFFECTIVE_START_DATE
and sysdate < a.EFFECTIVE_END_DATE) a,
per_assignments_f b,
hr_all_organization_units_tl c
where a.PERSON_ID = b.ASSIGNMENT_ID
and b.ORGANIZATION_ID = c.organization_id
and c.language = 'ZHS'
and sysdate > b.EFFECTIVE_START_DATE
and sysdate < b.EFFECTIVE_END_DATE
order by c.name

導出AR退款的SQL
begin
fnd_client_info.set_org_context(85);
end;select tt.customer_id,
tt.customer_name,
tt.customer_number,
tt.gl_date as shoukuan_date,
t.GL_DATE as tuikuan_date,
t.AMOUNT_APPLIED,
t.TRX_NUMBER,
tt.receipt_number
from AR_RECEIVABLE_APPLICATIONS_V t, AR_CASH_RECEIPTS_V tt
where t.TRX_NUMBER = 'Receipt Write-off'
and t.CASH_RECEIPT_ID = tt.cash_receipt_id
and t.GL_DATE > to_date('20050101', 'YYYYMMDD')
and t.GL_DATE < to_date('20050331', 'YYYYMMDD');

基於gl_balances 的部門費用SQL
這是一個統計某個會計科目在某個會計期內的費用合計，在SQL中有
and b.segment2 = p_department_id
and b.segment3 = p_account_id
這即是假設你的segment2 為部門段，segment3為會計科目
budget_version_id為預算的ID，可以用select * from gl.gl_budgets t確認相應的預算id
set_of_books_id 的值可以用 select * from gl_sets_of_books確認
該SQL實際證明是完全可靠和可信賴的，我們的很多取值都用這個SQL。

select sum(a.period_net_dr - a.period_net_cr)
from apps.gl_balances a, apps.gl_code_combinations b
where b.enabled_flag = 'Y'
and a.set_of_books_id = 1
and a.code_combination_id = b.code_combination_id
and nvl(a.budget_version_id, 1022) = 1022
AND (upper(a.ACTUAL_FLAG) = upper(p_money_type))
AND trim(nvl(a.PERIOD_NAME, 'XXX')) =
trim(to_char(to_date(2005|| '-' || 1, 'YYYY-MM'),
'MON-YY',
'NLS_DATE_LANGUAGE=American'))
and b.segment2 = p_department_id
and b.segment3 = p_account_id

有查詢User具體權限的SQL嗎?
這就是
select c.user_name as login_name,
d.full_name as employee_name,
f.name as department_name,
a.user_id as user_id,
a.responsibility_id as responsibility_id,
b.RESPONSIBILITY_NAME as RESPONSIBILITY_NAME
from FND_USER_RESP_GROUPS a,
FND_RESPONSIBILITY_VL b,
fnd_user c,
hr_employees d,
per_assignments_f e,
hr_all_organization_units_tl f
where a.user_id = c.user_id
and c.employee_id = d.employee_id
and c.employee_id = e.PERSON_ID
and e.ORGANIZATION_ID = f.organization_id
and a.responsibility_id = b.RESPONSIBILITY_ID
and sysdate > e.EFFECTIVE_START_DATE
and sysdate < e.EFFECTIVE_END_DATE
order by c.description, c.user_name, a.responsibility_id

;

關聯一下fnd_application 表就可以了select c.user_name as login_name,
d.full_name as employee_name,
f.name as department_name,
a.user_id as user_id,
a.responsibility_id as responsibility_id,
b.RESPONSIBILITY_NAME as RESPONSIBILITY_NAME,
g.application_short_name
from FND_USER_RESP_GROUPS a,
FND_RESPONSIBILITY_VL b,
fnd_user c,
hr_employees d,
per_assignments_f e,
hr_all_organization_units_tl f,
fnd_application g
where a.user_id = c.user_id
and c.employee_id = d.employee_id
and c.employee_id = e.PERSON_ID
and e.ORGANIZATION_ID = f.organization_id
and a.responsibility_id = b.RESPONSIBILITY_ID
and sysdate > e.EFFECTIVE_START_DATE
and sysdate < e.EFFECTIVE_END_DATE
and b.APPLICATION_ID = g.application_id
order by c.description, c.user_name, a.responsibility_id;

按照天，列出發票總額
select a.trx_date,
sum(b.unit_selling_price *
NVL(b.QUANTITY_CREDITED, b.QUANTITY_INVOICED)) as amount
from ra_customer_trx_all a, ra_customer_trx_lines_all b
where a.customer_trx_id = b.customer_trx_id
and a.trx_date >= to_date('20050101', 'YYYYMMDD')
and a.trx_date < to_date('20050701', 'YYYYMMDD')
and a.org_id = 85
group by a.trx_date

/*120*240，創建於2011-6-8*/ var cpro_id = 'u501098';-員工姓名及其部門信息表：
select a.LAST_NAME,
a.PERSON_ID,
a.SEX,
a.EMAIL_ADDRESS,
b.ORGANIZATION_ID,
c.name
from per_people_f a, PER_ASSIGNMENTS_F b, HR_ALL_ORGANIZATION_UNITS c
where a.PERSON_ID = b.person_id
and sysdate between b.EFFECTIVE_START_DATE and b.EFFECTIVE_END_DATE
and a.PERSON_TYPE_ID = 6
and b.ORGANIZATION_ID = c.organization_id

按照部門名稱得到報銷單
select e.name as department_name,
c.last_name as employee_name,
--d.PERSON_ID,
--a.employee_id,
a.invoice_num as expense_number,
b.ITEM_DESCRIPTION as expense_type,
b.amount,
b.ATTRIBUTE1,
b.ATTRIBUTE2,
b.ATTRIBUTE3,
b.ATTRIBUTE4,
b.JUSTIFICATION
from ap_expense_report_headers_all a,
ap_expense_report_lines_all b,
hr_employees c,
per_assignments_f d,
hr_organization_units e
where a.REPORT_HEADER_ID = b.REPORT_HEADER_ID
and c.employee_id = d.PERSON_ID
and a.employee_id = c.employee_id
and d.ORGANIZATION_ID = e.organization_id
and e.name = '部門名稱'
and a.CREATION_DATE > to_date('20050715', 'YYYYMMDD')
and (sysdate between d.EFFECTIVE_START_DATE and d.EFFECTIVE_END_DATE)
order by c.last_name, a.invoice_num;

得到公司組織架構的SQL：
create or replace view cux_org_level1 as
select a_pa.organization_id as org_id1, a_pa.name as org_name1, a_ch.organization_id as org_id2, a_ch.name as org_name2
from per_org_structure_elements t,
hr_organization_units a_pa,
hr_organization_units a_ch
where t.organization_id_parent = 0
and a_pa.organization_id = t.organization_id_parent
and a_ch.organization_id = t.organization_id_child;
create view cux_org_level2 as
select a_pa.organization_id as org_id1, a_pa.name as org_name1, a_ch.organization_id as org_id2, a_ch.name as org_name2
from per_org_structure_elements t,
hr_organization_units a_pa,
hr_organization_units a_ch
where t.organization_id_parent in
(select t.organization_id_child
from per_org_structure_elements t
where t.organization_id_parent = 0)
and a_pa.organization_id = t.organization_id_parent
and a_ch.organization_id = t.organization_id_child;

create view cux_org_level3 as
select a_pa.organization_id as org_id1,
a_pa.name as org_name1,
a_ch.organization_id as org_id2,
a_ch.name as org_name2
from per_org_structure_elements t,
hr_organization_units a_pa,
hr_organization_units a_ch
where t.organization_id_parent in
(select t.organization_id_child
from per_org_structure_elements t
where t.organization_id_parent in
(select t.organization_id_child
from per_org_structure_elements t
where t.organization_id_parent = 0))
and a_pa.organization_id = t.organization_id_parent
and a_ch.organization_id = t.organization_id_child;

create view cux_org_level4 as
select a_pa.organization_id as org_id1,
a_pa.name as org_name1,
a_ch.organization_id as org_id2,
a_ch.name as org_name2
from per_org_structure_elements t,
hr_organization_units a_pa,
hr_organization_units a_ch
where t.organization_id_parent in
(select t.organization_id_child
from per_org_structure_elements t
where t.organization_id_parent in
(select t.organization_id_child
from per_org_structure_elements t
where t.organization_id_parent in
(select t.organization_id_child
from per_org_structure_elements t
where t.organization_id_parent = 0)))
and a_pa.organization_id = t.organization_id_parent
and a_ch.organization_id = t.organization_id_child;

select t.organization_id_parent, t.organization_id_child
from per_org_structure_elements t
where t.organization_id_parent in
(select t.organization_id_child
from per_org_structure_elements t
where t.organization_id_parent = 0);
select t1.org_name2,
t2.org_name2,
t3.org_name2,
t4.org_name2
from cux_org_level1 t1,
cux_org_level2 t2,
cux_org_level3 t3,
cux_org_level4 t4
where t1.org_id2 = t2.org_id1(+)
and t2.org_id2 = t3.org_id1(+)
and t3.org_id2 = t4.org_id1(+)
;

事務處理登記
select to_char(d.gl_date, 'YYYY-MON') as yuefen,
a.trx_number,
e.name as trx_type,
a.doc_sequence_value,
c.customer_name,
c.customer_number,
a.trx_date,
d.gl_date,
b.unit_selling_price * NVL(b.QUANTITY_CREDITED, b.QUANTITY_INVOICED) as amount,
a.attribute3
from ra_customer_trx_all a,
ra_customer_trx_lines_all b,
ra_customers c,
RA_CUST_TRX_LINE_GL_DIST_ALL d,
RA_CUST_TRX_TYPES_ALL e
where a.org_id = 90
and a.customer_trx_id = b.customer_trx_id
and a.cust_trx_type_id=e.cust_trx_type_id
and a.bill_to_customer_id = c.customer_id
and d.customer_trx_line_id = b.customer_trx_line_id
--and d.gl_date >= to_date('20050101', 'YYYYMMDD')
--and d.gl_date < to_date('20050801', 'YYYYMMDD')
and d.gl_date >= to_date('20050701', 'YYYYMMDD')
and d.gl_date < to_date('20050801', 'YYYYMMDD')
order by to_char(d.gl_date, 'YYYY-MON')；

銷售人員信息表
select JRS.SALESREP_ID, JRS.NAME, hla.description from jtf_rs_srp_vl jrs, per_all_assignments_f pasf, HR_LOCATIONS_ALL hla
where jrs.PERSON_ID = pasf.person_id and SYSDATE between pasf.effective_start_date and pasf.effective_end_date and pasf.location_id = hla.location_id

參看系統請求的SQL
select t.CONCURRENT_PROGRAM_NAME, t.EXECUTABLE_ID, tt.EXECUTABLE_NAME, tt.EXECUTION_FILE_NAME from FND_CONCURRENT_PROGRAMS_VL t, FND_EXECUTABLES_FORM_V tt where upper(t.CONCURRENT_PROGRAM_NAME) like '%CUX%' and t.EXECUTABLE_ID = tt.EXECUTABLE_ID order by tt.EXECUTION_FILE_NAME;

員工成本,采購訂單,部門表(注一個員工如果他的成本有多條的話,那么就有多條記錄)
select d.ASSIGNMENT_ID, a.person_id as person_id, a.last_name as last_name, --cux_hr_common.getDepartmentNameByPersonID(a.person_id) as hr_department, cux_hr_common.getDepartmentIDByPersonID(a.person_id) as hr_department, e.segment1 || '.' || e.segment2 || '.' || e.segment3 || '.' || e.segment4 || '.' || e.segment5 || '.' || e.segment6 || '.' || e.segment7 || '.' || e.segment8 "²É¹º¶©µ¥ÐÅÏ¢", f.PROPORTION, f.CONCATENATED_SEGMENTS from PER_PEOPLE_f a, PER_ASSIGNMENTS_F d, gl_code_combinations e, (SELECT PAY.ROWID ROW_ID, PAY.COST_ALLOCATION_ID, PAY.EFFECTIVE_START_DATE, PAY.EFFECTIVE_END_DATE, PAY.BUSINESS_GROUP_ID, PAY.COST_ALLOCATION_KEYFLEX_ID, PAY.ASSIGNMENT_ID, PAY.PROPORTION, PAY.REQUEST_ID, PAY.PROGRAM_APPLICATION_ID, PAY.PROGRAM_ID, PAY.PROGRAM_UPDATE_DATE, PAY.LAST_UPDATE_DATE, PAY.LAST_UPDATED_BY, PAY.LAST_UPDATE_LOGIN, PAY.CREATED_BY, PAY.CREATION_DATE, PCAF.CONCATENATED_SEGMENTS FROM PAY_COST_ALLOCATION_KEYFLEX PCAF, PAY_COST_ALLOCATIONS_F PAY WHERE PCAF.COST_ALLOCATION_KEYFLEX_ID(+) = PAY.COST_ALLOCATION_KEYFLEX_ID) f where a.PERSON_ID = d.PERSON_ID and a.person_type_id = 6 and d.EFFECTIVE_START_DATE >= (select max(EFFECTIVE_START_DATE) from PER_ASSIGNMENTS_F where person_id = d.PERSON_ID) and sysdate between d.EFFECTIVE_START_DATE and d.EFFECTIVE_END_DATE and sysdate between a.EFFECTIVE_START_DATE and a.EFFECTIVE_END_DATE and sysdate between f.EFFECTIVE_START_DATE and f.EFFECTIVE_END_DATE and e.code_combination_id = d.DEFAULT_CODE_COMB_ID and d.ASSIGNMENT_ID = f.ASSIGNMENT_ID-- and d.ASSIGNMENT_ID = 67

--以下部分為沒有導入成發票的報銷單和導入成報銷單又沒有導入gl的報銷單 select 1 as set_of_books_id, b.code_combination_id, 'CNY' currency_code, to_char(a.creation_date, 'MON-YY'), 0 a_1, 0 a_2, 0 b_1, 0 b_2, b.amount unpost_1, 0 unpost_2, 0, 0 from apps.ap_expense_report_headers_all a, apps.ap_expense_report_lines_all b, apps.per_assignments_f c where a.report_header_id = b.report_header_id and a.employee_id = c.PERSON_ID and a.creation_date between c.EFFECTIVE_START_DATE and c.EFFECTIVE_END_DATE and a.expense_current_approver_id <> c.SUPERVISOR_ID and a.employee_id = 285 and (select count(*) from ap_invoices_all t where t.invoice_num = a.invoice_num) = 0 union all select 1 as set_of_books_id, a.dist_code_combination_id, 'CNY' currency_code, a.period_name, 0 a_1, 0 a_2, 0 b_1, 0 b_2, a.amount unpost_1, 0 unpost_2, 0, 0 from apps.AP_INVOICE_DISTRIBUTIONS_all a where a.posted_flag = 'N'

1.begin

2.fnd_client_info.set_org_context(90);

3.end;

5.select a.customer_id,

6. d.address_id,

7. a.customer_number 客戶編號,

8. a.customer_name　客戶名稱,

9. a.attribute1　與公司關系,

10. a.attribute2　渠道,

11. a.attribute3　行業,

12. b.description　一級行業分類,

13. c.description　二級行業分類,

14. d.status　狀態,

15. d.country 國家,

16. d.address1 地址,

17. d.address2 地址2,

18. d.address3 地址3,

19. d.address4 地址4,

20. e.last_name 聯系人,

21. f.phone_type 聯系方式,

22. f.area_code 地區代碼,

23. f.phone_number 電話號碼

24. from apps.ra_customers a,

25. (select t.FLEX_VALUE, t.DESCRIPTION

26. from apps.FND_FLEX_VALUES_VL t

27. where t.FLEX_VALUE_SET_ID = 1009676) b,

28. (select t.FLEX_VALUE, t.DESCRIPTION

29. from apps.FND_FLEX_VALUES_VL t

30. where t.FLEX_VALUE_SET_ID = 1009735) c,

31. apps.AR_ADDRESSES_V d,

32. apps.ar_contacts_v e,

33. apps.ra_PHONES f

34.where a.customer_number like 'AD_%'

35. and b.flex_value(+) = a.attribute4

36. and c.flex_value(+) = a.attribute5

37. and d.customer_id = a.customer_id

38. and e.address_id = d.address_id

39. and e.contact_id = f.contact_id

查看AP發票的撤銷人
select t.invoice_num, t.cancelled_by, t.cancelled_by_display
from ap_invoices_v t
where t.gl_date between to_date('20060701', 'YYYYMMDD') and
to_date('20060930', 'YYYYMMDD')
and t.cancelled_by is not null;

begin
fnd_client_info.set_org_context(560);
end;

更改AR發票會計科目
/*120*240，創建於2011-6-8*/ var cpro_id = 'u501098';-update ra_cust_trx_line_gl_dist_all t
set t.code_combination_id = 374510
where t.customer_trx_id in
(select customer_trx_id
from RA_CUSTOMER_TRX_ALL t
where t.trx_number >= 'SFQC20061001001174'
and t.trx_number <= 'SFQC20061001012968')
and t.customer_trx_line_id is not null;

請求正在執行的sql
SELECT to_char(s.sid) || ',' || to_char(s.serial#), sql_text
FROM applsys.fnd_concurrent_requests r,
v$process p,
v$session s,
v$sqltext_with_newlines sqlt
WHERE r.oracle_process_id = p.spid
AND p.addr = s.paddr(+)
AND s.sql_address = sqlt.address(+)
AND s.sql_hash_value = sqlt.hash_value(+)
AND r.request_id = 2641173
ORDER BY piece;

select a.LAST_NAME 員工姓名,

a.PERSON_ID 員工ID,

a.SEX 性別,

a.EMAIL_ADDRESS　電子郵件,

b.ORGANIZATION_ID,

aa.LAST_NAME　主管姓名,

aa.EMAIL_ADDRESS　主管email

from per_people_f a, PER_ASSIGNMENTS_F b, per_people_f aa

where a.PERSON_ID = b.person_id

and sysdate between b.EFFECTIVE_START_DATE and b.EFFECTIVE_END_DATE

and sysdate between a.EFFECTIVE_START_DATE and a.EFFECTIVE_END_DATE

and sysdate between aa.EFFECTIVE_START_DATE and aa.EFFECTIVE_END_DATE
and a.PERSON_TYPE_ID <> 9

and b.SUPERVISOR_ID = aa.PERSON_ID

select a.USER_PROFILE_OPTION_NAME 配置文件名,

c.user_name　用戶名,

b.profile_option_value　配置文件值,

a.PROFILE_OPTION_ID　,

c.user_id,

c.rowid,

b.rowid

from FND_PROFILE_OPTIONS_VL a, fnd_profile_option_values b, fnd_user c

where a.USER_PROFILE_OPTION_NAME = 'FND：診斷'

and a.PROFILE_OPTION_ID = b.profile_option_id

and c.user_id = b.level_value

and b.level_id = 10004　--10004為用戶層

select t.message_type,

t.begin_date,

t.responder,

t.from_user,

t.to_user,

t.subject

from wf_notifications t

where t.responder = 'SYSADMIN'

and t.recipient_role <> t.responder

and t.begin_date between to_date('20070101', 'YYYYMMDD') and

to_date('20070331', 'YYYYMMDD')

;

ORACLE EBS常用表
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

----彈性域

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 請求表

select * from fnd_concurrent_processes 進程表

--inv

select * from org_organization_definitions 庫存組織

select * from mtl_parameters 組織參數

select * from mtl_system_items_b where inventory_item_id = 171 and organization_id=204 物料表

select * from mtl_secondary_inventories 子庫存

select * from mtl_item_locations 貨位

select * from mtl_lot_numbers 批次

select * from mtl_onhand_quantities 現有量表

select * from mtl_serial_numbers 序列

select * from mtl_material_transactions 物料事務記錄

select * from mtl_transaction_accounts 會計分錄

select * from mtl_transaction_types 事務類型

select * from mtl_txn_source_types 事務來源類型

select * from mfg_lookups ml where ml.LOOKUP_TYPE = 'MTL_TRANSACTION_ACTION'

--po

select * from po_requisition_headers_all 請求頭

select * from po_requisition_lines_all 請求行

select * from po_headers_all 訂單頭

select * from po_lines_all 訂單行

select * from po_line_locations_all

select * from po_distributions_all 分配

select * from po_releases_all 發送

select * from rcv_shipment_headers 采購接收頭

select * from rcv_shipment_lines 采購接收行

select * from rcv_transactions 接收事務處理

select * from po_agents

select * from po_vendors 訂單

select * from po_vendor_sites_all

--oe

select * from ra_customers 客戶

select * from ra_addresses_all 地址

select * from ra_site_uses_all 用戶

select * from oe_order_headers_all 銷售頭

select * from oe_order_lines_all 銷售行

select * from wsh_new_deliveries 發送

select * from wsh_delivery_details

select * from wsh_delivery_assignments

--gl

select * from gl_sets_of_books 總帳

select * from gl_code_combinations gcc where gcc.summary_flag='Y' 科目組合

select * from gl_balances 科目余額

select * from gl_je_batches 憑證批

select * from gl_je_headers 憑證頭

select * from gl_je_lines 憑證行

select * from gl_je_categories 憑證分類

select * from gl_je_sources 憑證來源

select * from gl_summary_templates 科目匯總模板

select * from gl_account_hierarchies 科目匯總模板層次

--ar

select * from ar_batches_all 事務處理批

select * from ra_customer_trx_all 發票頭

select * from ra_customer_trx_lines_all 發票行

select * from ra_cust_trx_line_gl_dist_all 發票分配

select * from ar_cash_receipts_all 收款

select * from ar_receivable_applications_all 核銷

select * from ar_payment_schedules_all 發票調整

select * from ar_adjustments_all 會計分錄

select * from ar_distributions_all 付款計划

--ap

select * from ap_invoices_all 發票頭

select * from ap_invoice_distributions_all 發票行

select * from ap_payment_schedules_all 付款計划

select * from ap_check_stocks_all 單據

select * from ap_checks_all 付款

select * from ap_bank_branches 銀行

select * from ap_bank_accounts_all 銀行帳號

select * from ap_invoice_payments_all 核銷

========================華麗的分割線=========================

INV庫存
organization 兩個含義:
1. 經營單位，A/B/C分公司，A下面有A1，A2等工廠，主題目標是為了獨立核算此組織
ORG，ORG_ID;
2. 庫存組織，例如制造商的倉庫，例如A1，A2等工廠
Organization_id;

HR_ORGANIZATION_UNITS －
Org_organization_definitions
Mtl_subinventory_ 庫存組織單位
MTL_PARAMETERS -庫存組織參數（沒有用ID，直接用name）
MTL_SYSTEM_ITEMS_b -物料信息（同上，應用了庫存組織name）
MTL_SECONDARY_INVENTORIES -子庫存組織 -
MTL_ITEM_LOCATTIONS -貨位 - SUBINVENTROY_CODE

Mtl_Material_Transactions - (庫存)物料事物表
成本 mtl_transaction_accounts
transaction_cost是事物成本；
ACTUAL_COST是通過成本算法計算出來的實際成本，主計量單位

現有量
匯總歷史記錄（正負合計）
Mtl_Material_Transactions
MTL_ONHAND_QUANTITIES現有量表，組織/子庫存/貨位/物品 summary可能按照挑庫先進先出統計，如果設置了"不允許負庫存"，這樣就不可能出現負數

PO
請購單頭表
Po_Requisition_Headers_all
行表
Po_Requisition_lines_all
采購訂單
PO_HEADER_ALL
PO_LINES_ALL
采購接收－退貨/組織間轉移/正常狀態都需要使用這個模塊
RCV_TRANSACTIONS
1. 接收100單位貨物,放入"待質檢"貨位
2. 接受/拒絕
3. 庫存/退回
有三個不同的狀態！例如：接收100個，80個接受入庫，20個退回，那么有80個接受事務/20個退回事物
select TRANSACTION_TYPE，DESTINATION_TYPE_CODE from RCV_TRANSACTIONS
可以看出以下階段：
A1.RECEIVE – RECEIVING
A2.ACCEPT – RECEIVING
A3.DELIERY – INVETORY(影響庫存現有量)

如果按照正常模式，最后會觸發產生MTL_MATERIAL_TRANSACTIONS

銷售訂單
OE_ORDER_headers_all
SOLD_FROM_ORG_ID
SOLD_TO_ORG_ID 就是客戶層
SHIP_FROM_ORG_ID
SHIP_TO_ORG_ID 就是客戶收貨層
INVOICE_TO_ORG_ID 就是客戶收單層
DELIVER_TO_ORG_ID
和客戶結構有關
客戶 RA_customers
客戶Address Ra_Addresses
Address 貨品抵達 site RA_SITE_USES_ALL
Address 發票抵達 site
OE_ORDER_LINEs_all

GL憑證
gl_je_batches
憑證日期: DEFAULT_EFFECTIVE_DATE
會計期間: DEFAULT_PERIOD_NAME
原幣種憑證批借貸方匯總: RUNNING_TOTAL_DR/CR 比如美元
本位幣憑證批借貸方匯總: RUNNING_TOTAL_ACCOUNTED_DR/CR

gl_je_headers日記賬頭信息
批號: JE_BATCH_ID
會計期間: PERIOD_NAME
幣種: CURRENCY_CODE
匯率類型: CURRENCY_CONVERSION_TYPE
匯率日期: CURRENCY_CONVERSION_DATE
帳套: SET_OF_BOOKS_ID 參考 GL_SETS_OF_BOOKS
憑證類型: JE_CATEGORY 參考 GL_JE_SOURCES
憑證來源: JE_SOURCE

gl_je_lines日記賬體信息
CODE_COMBINATION_ID 科目組合編號

GL_BALANCES 總帳余額
PERIOD_NET_DR/CR 凈值
BEGIN_BALANCE_DR/CR 期初額

AR應收發票
RA_CUSTOMER_TRX_ALL
CUSTOMER_TRX_ID 發票編號
BILL_TO_SITE_USE_ID 客戶收單方編號
PRIMARY_SALES_ID銷售員
REFERENCE是Oracle提供的外部編號輸入框，但是由於版本問題和長度(<=30)，不建議用戶使用，如果要使用外部編號，請使用說明性彈性域

RA_CUSTOMER_TRX_LINES_ALL
LINE_ID 行號
INVENTORY_ITEM_ID 可以為空，比如非物料的服務，只在DE script ION中出現 /稅行
DE script ION
QUANTITY_INVOICE 開票數量
LINE_TYPE 行類型 (一般/稅)
EXTEND_PRICE 本行金額
注意：稅行是隱藏行，所以至少會有兩行

收款情況
AR_CASH_RECEIPTS_ALL（還包含了非收款信息）
CASH_RECEIPT_ID 內部code
RECEIPT_NUMBER 收款號
RECEIPT_DATE 收款日期
AMOUNT 總額
RECEIPT_TYPE 現金/雜項 Cash/Misc
FUNCTIONAL_AMOUNT 本位幣計量金額
UI上為RECEIPTS
核銷關系不是一一對應，也不是一次核銷100%,UI上右下方的Application 按鈕
AR_RECEIVABLE_APPLICATIONS_ALL
APPLIED_CUSTOMER_TRX_ID 發票編號
APPLIED_CUSTOMER_TRX_LINE_ID 發票行編號

STATUS APP表示核銷 /UNAPP表示未核銷
AMOUNT_APPLIED 匹配金額
注意:紅沖收款報表時間跨月的問題；必須聯查 AR_CASH_RECEIPTS_ALL和 AR_CASH_RECEIPT_HISTORY_ALL

AP
應付帳款(是我方人員按照供應商提供的紙張發票信息錄入)UI 上的invoice
AP_INVOICES_ALL

實際付款PAYMENT
AP_CHECKS_ALL

核銷關系同AR，右下方的Payment 按鈕
AP_INVOICE_PAYMENTS_ALL客戶余額表，情況比較復雜:比如兩個用戶合並，應收應付差額，預付款

資產信息FA_ADDITIONS
名稱
編號
分類
數量

資產類別
FA_CATEGORIES

資產帳簿
FA_BOOK_CONTROLS 和會計帳簿有什么關系？
FA_BOOKS
UI中的Inquiry
Mothed是折舊方法(直線法/產量法)

FA_DISTRIBUTION_HISTORY分配assignment，給什么部門使用多少
LOCATION_ID 部門聯查FA_LOCATIONS

折舊信息(分攤方法)
FA_DEPRN_DETAIL
period_counter 折舊期間編號

折舊事務(新增、重建、轉移、報廢)
FA_TRANSACTION_HEADERS

========================華麗的分割線=========================

fnd_user －－－系統用戶表

po_vendors －－－供應商信息表

po_vendor_sites －－－供應商地點信息表

hr_organization_units －－－組織及庫存組織表

per_people_f －－－員工表

wip_entities －－－作業名信息表

wip_discrete_jobs －－－離散作業表

wip_requirement_operations －－－作業名物料需求發放表

po_headers_all －－－采購訂單頭表

po_lines_all －－－采購訂單行表

po_line_locations_all －－－采購行地點表

rcv_transactions －－－接收交易表

bom_bill_of_materials －－－物料清單表

bom_inventory_components －－－物料清單構成表

mtl_system_items －－－物料主表

mtl_onhand_quantities －－－庫存數據表

mtl_item_locations －－－項目貨位表

mtl_material_transactions －－－出入庫記錄表

mtl_supply －－－供應表

mtl_demand －－－需求表

----＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝-下面的是用於修改表單注冊情況＝＝＝＝＝＝＝＝-------

select * from FND_FORM_VL where form_name='出貨信息' order by last_update_date desc
update FND_FORM set form_name='OUTINVINFO' where form_id=58864
select * from fnd_form where form_name='出貨信息'
commit;
-------＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝＝-----------
select item as 物料,subinventory as 子庫存,locator as 貨位,results_transaction_uom as 單位 from MTL_TXN_REQUEST_HEADERS_V
select lot_number as 批次,LOT_EXPIRATION_DATE as 到期日,pimary_quantity as 數量 from MTL_TXN_REQUEST_LINES_V
/*==================物料發送請求行視圖==================================*/
select * from MTL_TXN_REQUEST_LINES_V

select * from MTL_TXN_REQUEST_HEADERS_V

-----其他信息從OE上取
---------organization_id = :parameter.org_id ----------
select * from MTL_ONHAND_LOCATOR_V
select * from MTL_MATERIAL_TRANSACTIONS_TEMP
select * from MTL_SERIAL_NUMBERS_TEMP
select * from MTL_TRANSACTION_LOTS_TEMP
---------------------------------------------------------
通過PO, 找點收單號:
===========================================================
通過PO, 找點收單號:
作者: moonsoft(http://moonsoft.itpub.net)
發表於: 2006.05.08 16:20
分類: 分銷
出處: http://moonsoft.itpub.net/post/15182/86513
---------------------------------------------------------------

select rsh.receipt_num
from po_headers_all poh,
rcv_shipment_headers rsh,
rcv_shipment_lines rsl,
po_lines_all pol,
po_line_locations_all poll
where
poh.segment1='20600021'
and
poh.po_header_id=pol.po_header_id
and
pol.po_line_id=poll.po_line_id
and
poll.line_location_id=rsl.po_line_location_id
and
rsh.SHIPMENT_HEADER_ID=rsl.shipment_header_id

/*--------------------------//接收事務處理------------------------************/
select * from RCV_TRANSACTIONS_V
select * from RCV_TRANSACTIONS_INTERFACE
select * from MTL_TRANSACTION_LOTS_TEMP
select * from MTL_SERIAL_NUMBERS_TEMP ----------條碼-----------
select * from QA_RESULTS_V

select * from ic_lots_mst
select * from mtl_serial_numbers ----------條碼表-----------
select * from wms_license_plate_numbers
select * from rcv_lots_supply
select * from oe_lot_serial_numbers ----------銷售訂單批次條碼---------------
select * from rcv_transactions -----//接收事務處理----
select * from sy_reas_cds
select * from mtl_serial_numbers_all_v
select * from qa_plan_char_value_lookups
select * from mtl_lot_numbers
select * from mtl_serial_numbers-------------序列號
select * from wip_operations_all_v
select * from cs_counter_values
select * from wip_discrete_jobs_all_v
select * from cs_incidents
select * from qa_ahl_mr
select * from cs_counters
select * from qa_csi_item_instances
select * from mtl_system_items_kfv
select * from wms_lpn_contents
select * from ic_item_mst
select * from ic_tran_pnd
select * from ic_loct_inv
select * from ic_loct_mst
select * from hr_employees------------人事人員
select * from pjm_projects_all_v
select * from PA_TASKS_EXPEND_V
select * from wip_osp_jobs_val_v
select * from mtl_kanban_cards
select * from hr_locations_all --------人事組織檔案-----
select * from hr_locations_all_tl -------同上
select * from mtl_serial_numbers_all_v ---------序列視圖
select * from hz_parties----------
select * from po_pos_val_v
select * from rcv_transactions_interface
select * from PO_LINE_LOCATIONS
select * from PO_REQUISITION_LINES
select * from wip_discrete_jobs_all_v
select * from oke_k_headers_lov_v
select * from oke_k_lines_full_v
select * from oke_k_deliverables_vl
select * from OE_SOLD_TO_ORGS_V ------------
select * from cst_cost_groups --------
select * from rcv_shipment_headers ----------發運頭
select * from rcv_shipment_lines --------發運體
select * from rcv_transactions_interface

select * from oe_order_lines_all -----------訂單
select * from oe_order_headers_all ---------訂單
select * from oe_transaction_types_all ------訂單處理\交易類型
select * from MTL_TRANSACTION_TYPES-------交易的類型--
select * from oe_transaction_types_tl -------訂單處理類型

select * from rcv_transactions ------接收事務處理
select * from rcv_supply -----------
select * from oe_transaction_types
select * from oe_po_enter_receipts_v
select * from mtl_customer_items_all_v
select * from mtl_lot_issues_val_v ------------
select * from mtl_uom_conversions -----------
select * from mtl_uom_class_conversions --------------
select * from po_lines_supplier_items_v
select * from per_all_people_f ---------------
select * from financials_system_parameters
select * from org_freight ------運輸組織--------
select * from mtl_supply -------------物料供給
select * from org_organization_definitions --------------庫存組織定義
select * from po_vendor_sites
select * from rcv_sources_both_val_v ----------------
select * from rcv_suppliers_val_v -----------
select * from hr_locations_all ---------
select * from hr_locations_all_tl ------------
select * from mtl_item_revisions -----------
select * from mtl_system_items_kfv ----正規ID編碼，------
select * from po_requisition_lines
select * from financials_system_parameters
select * from po_lookup_codes ----------------
select * from po_requisition_headers
select * from rcv_shipment_lines---------
select * from rcv_transactions------------
select * from po_line_locations
select * from hr_locations_all_tl -----------
select * from po_releases
select * from po_pos_all_v
select * from po_pos_val_v
select * from per_all_people_f ------------
select * from rcv_transactions_interface

select * from mtl_serial_numbers ------------------SERIAL----------
select * from mtl_transaction_lots_temp
select * from mtl_employees_view ----------
select * from po_suppliers_val_v ---------------
select * from mtl_employees_current_view -------------
select * from mtl_item_status -------------------物料項狀態基礎表---------
select * from org_organization_definitions ------------
select * from mtl_secondary_inventories -----子庫存組織---------
select * from mtl_transaction_types ------------
select * from mtl_txn_source_types -----------
select * from mtl_system_items_vl ------------
select * from mtl_system_items_kfv --------
select * from mtl_category_sets_vl ---------
select * from mtl_physical_inventories_v ----------
select * from mtl_kanban_cards
select * from mtl_item_sub_inventories
select * from fnd_folders -------
select * from fnd_user --------系統用戶
select * from so_order_types_all ----------銷售訂單類型
select * from oe_order_headers_all ---------
select * from qa_customers_lov_v ---------
select * from qa_sales_orders_lov_v-----------
select * from PO_VENDORS -----采購供貨方-----
select * from po_shipments_all_v
select * from po_lines_val_v
select * from po_pos_val_v
select * from mtl_task_v
select * from pjm_projects_all_v
select * from qa_customers_lov_v ---
select * from mtl_item_revisions ----
select * from mtl_category_sets----
select * from wip_operations_all_v
select * from wip_first_open_schedule_v
select * from wip_discrete_jobs_all_v
select * from wip_lines_val_v
select * from mtl_item_uoms_view -----
select * from bom_resources_val_v
select * from bom_departments_val_v
select * from qa_plan_char_value_lookups ---------
select * from qa_plans-------
select * from qa_specs_v
select * from qa_specs_val_v
select * from po_lookup_codes -----
select * from hr_employees_current_v --------
select * from po_quality_codes
select * from mtl_transaction_reasons --庫存相關接轉信息----
select * from mtl_uom_conversions_val_v ----
select * from mtl_uom_class_conversions ----
select * from hr_locations_all --------
select * from hr_locations_all_tl --------
select * from hz_locations -------
select * from hz_party_sites ---------
select * from hz_cust_site_uses_all --------
select * from hz_cust_acct_sites_all ---------
select * from hz_cust_accounts -----------
select * from oe_order_lines_all -----------
select * from oe_drop_ship_sources
select * from rcv_trx_int_lots_v
select * from mtl_rma_serial_temp
select * from rcv_trx_int_serials_v
select * from po_distributions
select * from pjm_projects_all_v
select * from po_distributions
select * from hr_locations_all_tl-----------
select * from hr_employees_current_v -------
select * from po_lookup_codes -----------
select * from pjm_projects_all_v
select * from pa_tasks_expend_v
select * from mtl_kanban_cards
select * from qa_plans_val_v ---------

------------------------------------------簽證分類

select t.meaning from fnd_lookup_values_vl t Where t.lookup_type='CUX_FC_QZYY'

-- 任務ID
Select Distinct A.Task_Number,A.Task_Name From pa_tasks A

---------------------------//發運------------------------------
select * from wsh_new_deliveries_v
select * from mtl_txn_request_lines_v
select * from oe_order_headers_v
select * from wsh.wsh_delivery_details

-------------------------//出貨信息--------------------------
select * from oe_lot_serial_numbers ----訂單批次與序列號
select * from ic_lots_mst
select * from mtl_serial_numbers---------序列號
select * from rcv_transactions ---------接收處理
select * from gml_recv_trans_map
select * from ic_tran_pnd
select * from ic_loct_inv
select reason_code,reason_desc1 from sy_reas_cds order by 1
select * from MTL_MATERIAL_TRANSACTIONS--是物料交易表，
---------它存放着相關庫存物料的每一筆交易，或庫存更新的每一筆數據
----物料處理,(庫存)物料事物表
select * from MTL_CONSUMPTION_TXN_TEMP
select * from hr_locations_all -------------收貨地點檔案----------------
select * from hz_locations------交貨地點
select * from wms_lpn_contents
select * from mtl_subinventories_val_v ------------子庫----------------
select * from mtl_object_genealogy
select * from mtl_lot_numbers-----------物料批號
select * from mtl_lot_issues_val_v -----------物料批號發出
select * from wms_license_plate_numbers
select * from cst_cost_groups
select * from mtl_item_sub_val_v
select * from mtl_subinventories_trk_val_v----------
select * from mtl_item_sub_trk_val_v
select * from mtl_item_sub_exp_val_v
select * from mtl_sub_exp_val_v
select * from mtl_so_rma_interface
select * from mtl_system_items-------庫存、工程和采購物料的明細-物料信息--
select * from mtl_item_revisions----------修訂
select * from bom_departments
select * from wip_lines_all_v
select * from wip_entities
select * from wip_discrete_jobs_all_v
select * from wsh_inv_delivery_details_v---------庫存存貨發放明細
select * from mtl_txn_request_lines--------請求
select * from mtl_material_transactions_temp
select * from mtl_transaction_types------物料處理類型
select * from pjm_unit_numbers_lov_v
select * from mtl_sales_orders----------------銷售訂單
select * from mtl_secondary_inventories ---------
select * from mtl_lot_numbers----------
select * from pjm_tasks_v
select * from pjm_projects_v
select * from pjm_project_parameters
select * from fnd_user --------------系統用戶
select * from mtl_txn_request_headers-------------頭
select * from mtl_txn_request_lines------------體
select * from mtl_onhand_quantities_detail----物料的庫存明細--------
select * from fnd_folders------------
select * from mtl_item_sub_inventories
select * from mtl_kanban_cards-------物料看板
select * from mtl_physical_inventories_v------物理庫存
select * from mtl_category_sets_vl---物料類別
select * from mtl_system_items_vl
select * from mtl_txn_source_types
select * from mtl_transaction_types---處理類型
select * from org_organization_definitions------庫存組織 where or
select * from mtl_item_status-----物料狀態
select * from mtl_employees_current_view------員工
select * from po_suppliers_val_v--------------采購供應商視圖
select * from mtl_employees_view-----------------員工
select * from mtl_transaction_lots_temp
select * from pa_projects_expend_v
select * from pa_tasks_expend_v
select * from pa_organizations_expend_v
select * from mtl_onhand_quantities_detail---------物料現存量明細
select * from mtl_lot_numbers----物料批號
select * from mtl_transaction_reasons------------物料處理原因
select * from mtl_item_uoms_view--------------物料單位mtl_units_of_measure
select * from mtl_so_rma_interface
select * from mtl_system_items------------物料項
select * from mtl_item_sub_ast_trk_val_v
select * from mtl_lot_issues_val_v-------------批次-
select * from mtl_so_rma_interface
select * from mtl_sub_ast_trk_val_v ---------------子庫
select * from pa_expenditure_types
select * from MTL_TXN_REQUEST_LINES_V--------------發送請求
select * from MTL_SERIAL_NUMBERS_TEMP
select * from MTL_TRANSACTION_LOTS_TEMP
select * from MTL_MATERIAL_TRANSACTIONS_TEMP
select * from MTL_ITEM_LOCATTIONS---------------貨位
Select * from Po_Requisition_Headers_all------------請購單頭表
Select * from Po_Requisition_lines_all----------體表
Select * from PO_HEADER_ALL---------采購訂單頭
Select * from PO_LINES_ALL---采購訂單體

select * from wsh_pick_slip_v
select * from mtl_system_items_vl msi -- bug# 3306781
select * from wsh_delivery_details wdd
select * from mtl_txn_request_lines mtrl
select * from mtl_txn_request_headers mtrh
select * from wsh_delivery_assignments wda
select * from wsh_new_deliveries wnd
select * from oe_order_lines_all oola
select * from oe_sets os
select * from wsh_pick_grouping_rules wpgr

select * from hz_locations -------交貨位置表
select * from hr_locations_all-------收貨位置表

Select flex_value_set_id From apps.fnd_flex_value_sets

select * from MTL_TXN_REQUEST_LINES_V --查找物料搬運單

SELECT
TRANSACTION_TYPE_NAME,TRANSACTION_TYPE_ID,TRANSACTION_ACTION_ID,
TRANSACTION_SOURCE_TYPE_ID,LINE_ID,REQUEST_NUMBER,HEADER_ID,
MOVE_ORDER_TYPE,MOVE_ORDER_TYPE_NAME,LINE_NUMBER,ORGANIZATION_ID,
INVENTORY_ITEM_ID,REVISION,FROM_SUBINVENTORY_CODE,FROM_LOCATOR_ID,
TO_SUBINVENTORY_CODE,FROM_SUB_LOCATOR_TYPE,TO_LOCATOR_ID,TO_ACCOUNT_ID,
LOT_NUMBER,SERIAL_NUMBER_START,SERIAL_NUMBER_END,UNIT_NUMBER,UOM_CODE,
QUANTITY,REQUIRED_QUANTITY,QUANTITY_DELIVERED,QUANTITY_DETAILED,DATE_REQUIRED,
REASON_ID,REFERENCE,REFERENCE_ID,REFERENCE_TYPE_CODE,PROJECT_ID,TASK_ID,
TRANSACTION_HEADER_ID,LINE_STATUS,STATUS_DATE,LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,LAST_UPDATE_DATE,CREATED_BY,REQUEST_ID,CREATION_DATE,
PROGRAM_APPLICATION_ID,PROGRAM_ID,PROGRAM_UPDATE_DATE,ATTRIBUTE1,ATTRIBUTE2,
ATTRIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE10
,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,ATTRIBUTE_CATEGORY,
TO_SUB_LOCATOR_TYPE,FROM_SUB_ASSET,FROM_SUB_QUANTITY_TRACKED,FROM_SUB_MATERIAL_ACCOUNT,
TXN_SOURCE_ID,TXN_SOURCE_LINE_ID,TXN_SOURCE_LINE_DETAIL_ID,PRIMARY_QUANTITY,
TO_ORGANIZATION_ID,PICK_STRATEGY_ID,PUT_AWAY_STRATEGY_ID,SHIP_TO_LOCATION_ID
FROM MTL_TXN_REQUEST_LINES_V
WHERE organization_id = '117' AND -1=-1
and ( mtl_txn_request_lines_v.move_order_type != 6
AND mtl_txn_request_lines_v.request_number between '4009' AND '4009'
AND mtl_txn_request_lines_v.line_status in (3,7,9) ) and (REQUEST_NUMBER='4009')
order by REQUEST_NUMBER,MOVE_ORDER_TYPE_NAME,LINE_NUMBER

------哪個用戶鎖定了哪個表的SQL----
SELECT c.owner
,c.object_name
,c.object_type
,fu.user_name locking_fnd_user_name
,fl.start_time locking_fnd_user_login_time
,vs.module
,vs.machine
,vs.osuser
,vlocked.oracle_username
,vs.SID
,vp.pid
,vp.spid AS os_process
,vs.serial#
,vs.status
,vs.saddr
,vs.audsid
,vs.process
FROM fnd_logins fl
,fnd_user fu
,v$locked_object vlocked
,v$process vp
,v$session vs
,dba_objects c
WHERE vs.SID = vlocked.session_id
AND vlocked.object_id = c.object_id
AND vs.paddr = vp.addr
AND vp.spid = fl.process_spid(+)
AND vp.pid = fl.pid(+)
AND fl.user_id = fu.user_id(+)
--AND c.object_name LIKE '%' || UPPER('&tab_name_leaveblank4all') || '%'
AND NVL(vs.status
,'XX') != 'KILLED';

--------------

select * from oe_ra_cust_trx_hdr_v
select * from ar_payment_schedules_all
select * from oe_ra_customers_v-----------客戶名稱
select * from OE_PO_REQUISITION_LINES_V

------------==================

select
fyhzt.delivery_detail_id,
fyhzt.source_code as 源單類,
fyhzt.source_line_id as 源單行號,
fyhzt.source_header_id as 源單頭號,
fyhzt.header_number as 單據號,
fyhzt.line_number as 行號,
fyhzt.ship_method_code as 發運方式,
fyhzt.inventory_item_id as 物料ID,
fyhzt.requested_quantity as 請求數量,
fyhzt.shipped_quantity_uom as 發運單位,
fyhzt.shipped_quantity as 已發運,
fyhzt.requested_quantity_uom as 請求單位,
fyhzt.ship_set_id,
fyhzt.line_number as 批次號,
fyhzt.serial_number as 序列號從,
fyhzt.pick_status as 挑庫狀態,
fyhzt.pick_meaning as 挑庫狀態名稱,
fyhzt.delivery_id,
fyhzt.delivery_name,
fyhzt.delivery_status,
fyhzt.delivery_status_meaning as 發運狀態,
fyhzt.organization_id as 公司,
fyhzt.initial_pickup_location_id as 地點ID,
fyhzt.initial_pickup_location as 地點,
fyhzt.ultimate_dropoff_location_id,
fyhzt.ultimate_dropoff_location,
fyhzt.date_shipped,
fyhzt.date_received,
fyhzt.to_serial_number as 序列號止
from WSH_DELIVERY_LINE_STATUS_V fyhzt-------發運行狀態
-------------------------
select * from OE_ORDER_HEADERS_V
-------付款方式
select distinct t.name, t.description from ra_terms t order by t.name
--------收單地點
select * from hz_cust_site_uses_all
-------業務員
select * from JTF_RS_DEFRESOURCES_VL
-----------公司名稱
select * from HR_ALL_ORGANIZATION_UNITS where organization_id=103

建議去看參考二

參考一：

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

----彈性域

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 請求表

select * from fnd_concurrent_processes 進程表

--inv(庫存)

select * from org_organization_definitions 庫存組織

select * from mtl_parameters 組織參數

select * from mtl_system_items_b where inventory_item_id = 171 and organization_id=204 物料表

select * from mtl_secondary_inventories 子庫存

select * from mtl_item_locations 貨位

select * from mtl_lot_numbers 批次

select * from mtl_onhand_quantities 現有量表

select * from mtl_serial_numbers 序列

select * from mtl_material_transactions 物料事務記錄

select * from mtl_transaction_accounts 會計分錄

select * from mtl_transaction_types 事務類型

select * from mtl_txn_source_types 事務來源類型

select * from mfg_lookups ml where ml.LOOKUP_TYPE = 'MTL_TRANSACTION_ACTION'

--po（采購訂單）

select * from po_requisition_headers_all 請求頭

select * from po_requisition_lines_all 請求行

select * from po_headers_all 訂單頭

select * from po_lines_all 訂單行

select * from po_line_locations_all

select * from po_distributions_all 分配

select * from po_releases_all 發送

select * from rcv_shipment_headers 采購接收頭

select * from rcv_shipment_lines 采購接收行

select * from rcv_transactions 接收事務處理

select * from po_agents

select * from po_vendors 訂單

select * from po_vendor_sites_all

--oe（銷售）

select * from ra_customers 客戶

select * from ra_addresses_all 地址

select * from ra_site_uses_all 用戶

select * from oe_order_headers_all 銷售頭

select * from oe_order_lines_all 銷售行

select * from wsh_new_deliveries 發送

select * from wsh_delivery_details

select * from wsh_delivery_assignments

--gl（總賬）

select * from gl_sets_of_books 總帳

select * from gl_code_combinations gcc where gcc.summary_flag='Y' 科目組合

select * from gl_balances 科目余額

select * from gl_je_batches 憑證批

select * from gl_je_headers 憑證頭

select * from gl_je_lines 憑證行

select * from gl_je_categories 憑證分類

select * from gl_je_sources 憑證來源

select * from gl_summary_templates 科目匯總模板

select * from gl_account_hierarchies 科目匯總模板層次

--ar（應收）

select * from ar_batches_all 事務處理批

select * from ra_customer_trx_all 發票頭

select * from ra_customer_trx_lines_all 發票行

select * from ra_cust_trx_line_gl_dist_all 發票分配

select * from ar_cash_receipts_all 收款

select * from ar_receivable_applications_all 核銷

select * from ar_payment_schedules_all 發票調整

select * from ar_adjustments_all 會計分錄

select * from ar_distributions_all 付款計划

--ap（應付）

select * from ap_invoices_all 發票頭

select * from ap_invoice_distributions_all 發票行

select * from ap_payment_schedules_all 付款計划

select * from ap_check_stocks_all 單據

select * from ap_checks_all 付款

select * from ap_bank_branches 銀行

select * from ap_bank_accounts_all 銀行帳號

select * from ap_invoice_payments_all 核銷

========================華麗的分割線=========================

Mtl_Material_Transactions - (庫存)物料事物表
成本 mtl_transaction_accounts
transaction_cost是事物成本；
ACTUAL_COST是通過成本算法計算出來的實際成本，主計量單位

PO
請購單頭表
Po_Requisition_Headers_all
行表
Po_Requisition_lines_all
采購訂單
PO_HEADER_ALL
PO_LINES_ALL
采購接收－退貨/組織間轉移/正常狀態都需要使用這個模塊
RCV_TRANSACTIONS
1. 接收100單位貨物,放入“待質檢”貨位
2. 接受/拒絕
3. 庫存/退回
有三個不同的狀態！例如：接收100個，80個接受入庫，20個退回，那么有80個接受事務/20個退回事物
select TRANSACTION_TYPE，DESTINATION_TYPE_CODE from RCV_TRANSACTIONS
可以看出以下階段：
A1.RECEIVE – RECEIVING
A2.ACCEPT – RECEIVING
A3.DELIERY – INVETORY(影響庫存現有量)

如果按照正常模式，最后會觸發產生MTL_MATERIAL_TRANSACTIONS

gl_je_lines日記賬體信息
CODE_COMBINATION_ID 科目組合編號

GL_BALANCES 總帳余額
PERIOD_NET_DR/CR 凈值
BEGIN_BALANCE_DR/CR 期初額

STATUS APP表示核銷 /UNAPP表示未核銷
AMOUNT_APPLIED 匹配金額
注意:紅沖收款報表時間跨月的問題；必須聯查 AR_CASH_RECEIPTS_ALL和 AR_CASH_RECEIPT_HISTORY_ALL

AP
應付帳款(是我方人員按照供應商提供的紙張發票信息錄入)UI 上的invoice
AP_INVOICES_ALL

實際付款PAYMENT
AP_CHECKS_ALL

核銷關系同AR，右下方的Payment 按鈕
AP_INVOICE_PAYMENTS_ALL客戶余額表，情況比較復雜:比如兩個用戶合並，應收應付差額，預付款

資產信息FA_ADDITIONS
名稱
編號
分類
數量

資產類別
FA_CATEGORIES

資產帳簿
FA_BOOK_CONTROLS 和會計帳簿有什么關系？
FA_BOOKS
UI中的Inquiry
Mothed是折舊方法(直線法/產量法)

FA_DISTRIBUTION_HISTORY分配assignment，給什么部門使用多少
LOCATION_ID 部門聯查FA_LOCATIONS

折舊信息(分攤方法)
FA_DEPRN_DETAIL
period_counter 折舊期間編號

折舊事務(新增、重建、轉移、報廢)
FA_TRANSACTION_HEADERS

========================華麗的分割線=========================

fnd_user －－－系統用戶表

po_vendors －－－供應商信息表

po_vendor_sites －－－供應商地點信息表

hr_organization_units －－－組織及庫存組織表

per_people_f －－－員工表

wip_entities －－－作業名信息表

wip_discrete_jobs －－－離散作業表

wip_requirement_operations －－－作業名物料需求發放表

po_headers_all －－－采購訂單頭表

po_lines_all －－－采購訂單行表

po_line_locations_all －－－采購行地點表

rcv_transactions －－－接收交易表

bom_bill_of_materials －－－物料清單表

bom_inventory_components －－－物料清單構成表

mtl_system_items －－－物料主表

mtl_onhand_quantities －－－庫存數據表

mtl_item_locations －－－項目貨位表

mtl_material_transactions －－－出入庫記錄表

mtl_supply －－－供應表

mtl_demand －－－需求表

參考二：

SELECT cgac.ap_asset_ccid, --應付款系統選項現金帳戶
cgac.ar_asset_ccid, --AR選項現金帳戶
gcc.segment3,
cba.*
FROM ce_gl_accounts_ccid cgac,
ce_bank_acct_uses_all cbau,
ce_bank_accounts cba,
gl_code_combinations gcc
WHERE cba.bank_account_id = cbau.bank_account_id
AND cbau.bank_acct_use_id = cgac.bank_acct_use_id
and cgac.ap_asset_ccid=gcc.code_combination_id
and gcc.segment3 like '1002%'

4. 客戶 CUSTOMER
--SQL 查詢
-- 客戶賬戶表以許繼 1063 電網客戶為例 -->>PARTY_ID = 21302
SELECT * FROM hz_cust_accounts AA WHERE AA.CUST_ACCOUNT_ID = 1063 ;

-- 客戶名稱及地址全局信息表 -->> PARTY_NUMBER = 19316
SELECT * FROM hz_parties AA WHERE AA.PARTY_ID = 21302 ;

-- 客戶地點賬戶主文件
SELECT * FROM hz_cust_acct_sites_all WHERE CUST_ACCOUNT_ID = 1063 ;

-- 客戶地點 ( 關聯 hz_cust_acct_sites_all)
SELECT * FROM HZ_PARTY_SITES WHERE PARTY_ID = 21302 ;

-- 地點地址名稱 ( 關聯 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 ;

-- 客戶地點業務目的 ( 關聯 hz_cust_acct_sites_all 用 CUST_ACCT_SITE_ID)
SELECT * FROM HZ_CUST_SITE_USES_ALL;

-- 客戶地點詳細信息表，以供應處 OU 的身份 ORG_ID = 119
SELECT AA.PARTY_SITE_ID 客戶組織地點 ID,
AA.PARTY_ID 客戶組織 ID,
AA.LOCATION_ID 地點 ID,
AA.PARTY_SITE_NUMBER 地點編號 ,
AA.IDENTIFYING_ADDRESS_FLAG 地址標示 ,
AA.STATUS 有效否 ,
AA.PARTY_SITE_NAME,
BB.ORG_ID 業務實體 ,
BB.bill_to_flag 收單標示 ,
BB.ship_to_flag 收貨標示 ,
CC.ADDRESS1 地點名稱 ,
DD.SITE_USE_ID,
DD.SITE_USE_CODE,
DD.PRIMARY_FLAG,
DD.STATUS,
DD.LOCATION 業務目的 ,
DD.BILL_TO_SITE_USE_ID 收單地 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' ;

--************* 綜合查詢 ************--
-- 客戶主數據
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,
hp.tax_reference tax_registered_name,
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(+)

-- 客戶收款方法 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;
-- 客戶賬戶層銀行賬戶信息 SQL
SELECT hca.cust_account_id cust_account_id,
hp.party_id party_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 hz_cust_accounts hca,
hz_parties hp,
iby_account_owners iao,
iby_ext_bank_accounts ieba,
hz_parties bank,
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;
-- 客戶開戶行地址信息 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;
-- 客戶賬戶層聯系人信息：聯系人、電話、手機和 Email SQL
SELECT hr.party_id party_id,
hcar.cust_account_id cust_account_id,
hcar.cust_acct_site_id cust_acct_site_id,
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,
hcpm.phone_area_code mobile_phone_area_code,
hcpm.phone_number mobile_phone_number,
hcpe.email_address email_address
FROM hz_relationships hr,
hz_cust_account_roles hcar,
hz_org_contacts hoc,
hz_contact_points hcpp,
hz_contact_points hcpm,
hz_contact_points hcpe,
hz_parties hp,
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;
-- 客戶地址
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.country country,
hl.province province,
hl.city city,
hl.county county,
hl.postal_code zip,
hcasa.bill_to_flag bill_to_flag,
hcasa.ship_to_flag ship_to_flag,
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_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;

-- 客戶賬戶層地址 contact person 信息 :phone,mobile,email
SELECT hr.party_id party_id,
hcar.cust_account_id cust_account_id,
hcar.cust_acct_site_id cust_acct_site_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,
hcpm.phone_area_code mobile_phone_area_code,
hcpm.phone_number mobile_phone_number,
hcpe.email_address email_address
FROM hz_relationships hr,
hz_cust_account_roles hcar,
hz_org_contacts hoc,
hz_contact_points hcpp,
hz_contact_points hcpm,
hz_contact_points hcpe,
hz_parties hp,
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;

-- 客戶賬戶地點地址
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_accounts hca,
hz_party_sites hps,
hz_cust_acct_sites_all hcasa,
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
-- 客戶主配置文件
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. 訂單 OE
--
select * from oe_order_headers_all 銷售頭
select * from oe_order_lines_all 銷售行
select * from wsh_new_deliveries 發送
select * from wsh_delivery_details
select * from wsh_delivery_assignments
-- 綜合查詢 1- 未結銷售訂單
SELECT H.ORDER_NUMBER 銷售訂單 ,
h.cust_po_number 客戶 PO,
cust.account_number 客戶編碼 ,
hp.party_name 客戶名稱 ,
ship_use.location 收貨地 ,
bill_use.location 收單地 ,
h.ordered_date 訂單日期 ,
H.ATTRIBUTE1 合同號 ,
h.attribute2 屏號 ,
h.attribute3 來源編碼 ,
l.line_number 行號 ,
l.ordered_item 物料 ,
msi.description 物料說明 ,
l.order_quantity_uom 訂購單位 ,
l.ordered_quantity 訂購數量 ,
l.cancelled_quantity 取消數量 ,
l.shipped_quantity 發運數量 ,
l.schedule_ship_date 計划發運日期 ,
l.booked_flag 登記標記 ,
ol.MEANING 工作流狀態 ,
l.cancelled_flag 取消標記
FROM OE_ORDER_HEADERS_ALL H,
OE_ORDER_LINES_ALL L,
HZ_CUST_ACCOUNTS CUST,
hz_parties hp,
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 ，收貨地，銷售訂單 ;

6. 采購申請 PR
-- 申請單頭（以電網組織 ORG_ID=112 內部申請 =14140002781 為例
SELECT PRH.REQUISITION_HEADER_ID 申請單頭 ID,
PRH.PREPARER_ID,
PRH.Org_Id OU_ID,
PRH.SEGMENT1 申請單編號 ,
PRH.Creation_Date 創建日期 ,
PRH.Created_By 編制人 ID,
FU.USER_NAME 用戶名稱 ,
PP.FULL_NAME 用戶姓名 ,
PRH.Approved_Date 批准日期 ,
PRH.Description 說明 ,
PRH.Authorization_Status 狀態 ,
PRH.Type_Lookup_Code 類型 ,
PRH.Transferred_To_Oe_Flag 傳遞標示
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' ;
-->> 內部申請 =14140002781 申請單頭 ID = 3379
-- 申請單行明細
SELECT PRL.REQUISITION_HEADER_ID 申請單 ID,
PRL.REQUISITION_LINE_ID 行 ID,
PRL.LINE_NUM 行號 ,
PRL.CATEGORY_ID 分類 ID,
PRL.ITEM_ID 物料 ID,
ITEM.SEGMENT1 物料編碼 ,
PRL.ITEM_DESCRIPTION 物料說明 ,
PRL.Quantity 需求數 ,
PRL.Quantity_Delivered 送貨數 ,
PRL.Quantity_Cancelled 取消數 ,
PRL.Unit_Meas_Lookup_Code 單位 ,
PRL.Unit_Price 參考價 ,
PRL.Need_By_Date 需求日期 ,
PRL.Source_Type_Code 來源類型 ,
PRL.Org_Id OU_ID,
PRL.Source_Organization_Id 對方組織 ID,
PRL.Destination_Organization_Id 本方組織 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 ;
-- 申請單頭 ( 加對方訂單編號 )
SELECT PRH.REQUISITION_HEADER_ID 申請單頭 ID,
PRH.PREPARER_ID,
PRH.Org_Id OU_ID,
PRH.SEGMENT1 申請單編號 ,
PRH.Creation_Date 創建日期 ,
PRH.Created_By 編制人 ID,
FU.USER_NAME 用戶名稱 ,
PP.FULL_NAME 用戶姓名 ,
PRH.Approved_Date 批准日期 ,
PRH.Description 說明 ,
PRH.Authorization_Status 狀態 ,
PRH.Type_Lookup_Code 類型 ,
PRH.Transferred_To_Oe_Flag 傳遞標示 ,
OEH.ORDER_NUMBER 對方 CO 編號
FROM PO_REQUISITION_HEADERS_ALL PRH, FND_USER FU, 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' ;
--( 銷售訂單記錄有對方 OU_ID, 申請單關鍵字 SOURCE_DOCUMENT_ID 申請單號 SOURCE_DOCEMENT_REF)

******************* 綜合查詢類 *******************
-- 申請單頭綜合查詢（進限制只能查詢 -- 電網組織 ORG_ID=112)
SELECT PRH.REQUISITION_HEADER_ID 申請單頭 ID,
PRH.Org_Id 組織 ID,
PRH.SEGMENT1 申請單編號 ,
PRH.Creation_Date 創建日期 ,
PRH.Created_By 編制人 ID,
FU.USER_NAME 用戶名稱 ,
PP.FULL_NAME 用戶姓名 ,
PRH.Approved_Date 批准日期 ,
PRH.Description 說明 ,
PRH.Authorization_Status 狀態 ,
PRH.Type_Lookup_Code 類型 ,
PRH.Transferred_To_Oe_Flag 傳遞標示 ,
PRL.REQUISITION_LINE_ID 行 ID,
PRL.LINE_NUM 行號 ,
PRL.CATEGORY_ID 分類 ID,
PRL.ITEM_ID 物料 ID,
ITEM.SEGMENT1 物料編碼 ,
PRL.ITEM_DESCRIPTION 物料說明 ,
PRL.Quantity 需求數 ,
PRL.Quantity_Delivered 送貨數 ,
PRL.Quantity_Cancelled 取消數 ,
PRL.Unit_Meas_Lookup_Code 單位 ,
PRL.Unit_Price 參考價 ,
PRL.Need_By_Date 需求日期 ,
PRL.Source_Type_Code 來源類型 ,
PRL.Source_Organization_Id 對方組織 ID,
PRL.Destination_Organization_Id 本方組織 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 ;

-- 若需創建視圖只需在 SELECT 語句前加上
CREATE OR REPLACE VIEW CUX_INV_PR112 AS
7. 采購訂單 PO
-- 采購單頭信息 TYPE_LOOKUP_CODE='STANDARD' （以供應處 OU ORG_ID=119 采購單 ='' 為例）
-- 類型說明 TYPE_LOOKUP_CODE='STANDARD' 為采購單 TYPE_LOOKUP_CODE='BLANKET' 為采購協議
SELECT POH.ORG_ID OU_ID,
POH.PO_HEADER_ID 采購單頭 ID,
POH.TYPE_LOOKUP_CODE 類型 ,
POH.AUTHORIZATION_STATUS 狀態 ,
POH.VENDOR_ID 供應商 ID,
VENDOR.VENDOR_NAME 供應商名 ,
POH.VENDOR_SITE_ID 供應商地址 ID,
POH.VENDOR_CONTACT_ID 供應商聯系人 ID,
POH.SHIP_TO_LOCATION_ID 本方收貨地 ID,
POH.BILL_TO_LOCATION_ID 本方收單地 ID,
POH.CREATION_DATE 創建日期 ,
POH.APPROVED_FLAG 審批 YN,
POH.APPROVED_DATE 審批日期 ,
POH.COMMENTS 采購單說明 ,
POH.TERMS_ID 條款 ID,
POH.AGENT_ID 采購員 ID,
AGT_PP.LAST_NAME 采購員 ,
POH.CREATED_BY 創建者 ID,
FU.USER_NAME 創建用戶 ,
PP.FULL_NAME 用戶姓名
FROM PO_HEADERS_ALL POH, FND_USER FU, per_people_f PP,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' ;
/*
FND_USER FU, per_people_f PP 用戶相關表
po_agents_name_v 采購員視圖 ----> PO_AGENTS.AGENT_ID = PER_ALL_PEOPLE_F.PERSON_ID 采購員相關表
ap_suppliers 供應商主表
*/

-->> POH.SEGMENT1 = '14730005436' PO_HEADER_ID = 10068
-- 采購單行信息
SELECT POL.ORG_ID OU_ID,
POL.PO_HEADER_ID 采購單頭 ID,
POL.PO_LINE_ID 行 ID,
POL.LINE_NUM 行號 ,
POL.ITEM_ID 物料 ID,
ITEM.SEGMENT1 物料編碼 ,
POL.ITEM_DESCRIPTION 物料說明 ,
POL.UNIT_MEAS_LOOKUP_CODE 單位 ,
POL.UNIT_PRICE 單價 ,
PO_LCT.QUANTITY 訂購數 ,
PO_LCT.QUANTITY_RECEIVED 驗收數 ,
PO_LCT.QUANTITY_ACCEPTED 接收數 ,
PO_LCT.QUANTITY_REJECTED 拒絕數 ,
PO_LCT.QUANTITY_CANCELLED 取消數 ,
PO_LCT.QUANTITY_BILLED 到票數 ,
PO_LCT.PROMISED_DATE 承諾日期 ,
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 ;
-- 說明： Po_Line_Locations_all 系 “ 發運表 ”

-- 綜合查詢 1 ，所分配給供應處組織的物料，存在采購協議，但缺失采購員或缺失倉庫；
select MSIF.Segment1 物料編碼 ,
MSIF.Description 物料描述 ,
MSIF.LONG_DESCRIPTION 物料詳細描述 ,
--MSIF.primary_unit_of_measure 計量單位 ,
PRF.LAST_NAME 采購員 ,
MISD.subinventory_code 默認接收庫存 ,
PLA.unit_price 未稅價 ,
round (PLA.unit_price * ( 1 + ZRB.percentage_rate / 100 ), 2 ) 含稅價 ,
PV.VENDOR_NAME 供應商名稱
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 )

-- 采購其他相關表
select * from po_distributions_all 分配
select * from po_releases_all
select * from rcv_shipment_headers 采購接收頭
select * from rcv_shipment_lines 采購接收行
select * from rcv_transactions 接收事務處理
select * from po_agents
select * from po_vendors
select * from po_vendor_sites_all

8. 庫存 INV
-- 物料主表
select MSI.ORGANIZATION_ID 組織 ID,
MSI.INVENTORY_ITEM_ID 物料 ID,
MSI.SEGMENT1 物料編碼 ,
MSI.DESCRIPTION 物料說明 ,
MSI.ITEM_TYPE 項目類型 ,
MSI.PLANNING_MAKE_BUY_CODE 制造或購買 ,
MSI.PRIMARY_UNIT_OF_MEASURE 基本度量單位 ,
MSI.BOM_ENABLED_FLAG BOM 標志 ,
MSI.INVENTORY_ASSET_FLAG 庫存資產否 ,
MSI.BUYER_ID 采購員 ID,
MSI.PURCHASING_ENABLED_FLAG 可采購否 ,
MSI.PURCHASING_ITEM_FLAG 采購項目 ,
MSI.UNIT_OF_ISSUE 單位 ,
MSI.INVENTORY_ITEM_FLAG 是否為庫存 ,
MSI.LOT_CONTROL_CODE 是否批量 ,
MSI.RESERVABLE_TYPE 是否要預留 ,
MSI.STOCK_ENABLED_FLAG 能否庫存 ,
MSI.FIXED_DAYS_SUPPLY 固定提前期 ,
MSI.FIXED_LOT_MULTIPLIER 固定批量大小 ,
MSI.INVENTORY_PLANNING_CODE 庫存計划方法 ,
MSI.MAXIMUM_ORDER_QUANTITY 最大定單數 ,
MSI.MINIMUM_ORDER_QUANTITY 最小定單數 ,
MSI.FULL_LEAD_TIME 固定提前期 ,
MSI.PLANNER_CODE 計划員碼 ,
MISD.SUBINVENTORY_CODE 接收子倉庫 ,
MSI.SOURCE_SUBINVENTORY 來源子倉庫 ,
MSI.WIP_SUPPLY_SUBINVENTORY 供應子倉庫 ,
MSI.ATTRIBUTE12 老編碼 ,
MSI.INVENTORY_ITEM_STATUS_CODE 物料狀態 ,
MSS.SAFETY_STOCK_QUANTITY 安全庫存量
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'
-- 物料庫存數量
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;
-- 移動平均成本
SELECT CST.INVENTORY_ITEM_ID ITEM_ID,
CST.ORGANIZATION_ID ORG_ID,
CST.COST_TYPE_ID 成本類型 ,
CST.ITEM_COST 單位成本 ,
CST.MATERIAL_COST 材料成本 ,
CST.MATERIAL_OVERHEAD_COST 間接費 ,
CST.Resource_Cost 人工費 ,
CST.OUTSIDE_PROCESSING_COST 外協費 ,
CST.OVERHEAD_COST 制造費
FROM CST_ITEM_COSTS CST
WHERE CST.COST_TYPE_ID = 2
AND CST.INVENTORY_ITEM_ID = 12781
AND CST.ORGANIZATION_ID = 1155 ;

-- 綜合查詢 - 庫存數量及成本
SELECT MSI.ORGANIZATION_ID 組織 ID,
MSI.INVENTORY_ITEM_ID 物料 ID,
MSI.SEGMENT1 物料編碼 ,
MSI.DESCRIPTION 物料說明 ,
MSI.PLANNING_MAKE_BUY_CODE M1P2,
MOQV.SUBINVENTORY_CODE 子庫存 ,
MOQV.QTY 當前庫存量 ,
CST.ITEM_COST 單位成本 ,
CST.MATERIAL_COST 材料成本 ,
CST.MATERIAL_OVERHEAD_COST 間接費 ,
CST.Resource_Cost 人工費 ,
CST.OUTSIDE_PROCESSING_COST 外協費 ,
CST.OVERHEAD_COST 制造費
FROM MTL_SYSTEM_ITEMS MSI,
CST_ITEM_COSTS CST,
( SELECT MOQ.ORGANIZATION_ID,
MOQ.INVENTORY_ITEM_ID,
MOQ.SUBINVENTORY_CODE,
SUM (MOQ.TRANSACTION_QUANTITY) QTY
FROM mtl_onhand_quantities MOQ
WHERE MOQ.ORGANIZATION_ID = 1155
GROUP BY MOQ.ORGANIZATION_ID,
MOQ.INVENTORY_ITEM_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'
-- 子庫存列表
SELECT * FROM mtl_secondary_inventories;
-- 貨位列表
SELECT ORGANIZATION_ID 組織代碼 ,
INVENTORY_LOCATION_ID 貨位內碼 ,
SUBINVENTORY_CODE 子庫名稱 ,
SEGMENT1 貨位編碼
FROM mtl_item_locations;
-- 計划員表
SELECT PLANNER_CODE 計划員代碼 ,
ORGANIZATION_ID 組織代碼 ,
DESCRIPTION 計划員描述 ,
MP.EMPLOYEE_ID 員工 ID,
DISABLE_DATE 失效日期
FROM mtl_planners MP;
-- 科目設置等參數
select * from MTL_PARAMETERS MP

9. 物料清單 BOM
--BOM 主表 bom_bill_of_materials
select AA.BILL_SEQUENCE_ID 清單序號 ,
AA.ASSEMBLY_ITEM_ID 裝配件內碼 ,
AA.ORGANIZATION_ID 組織代碼 ,
BB.SEGMENT1 物料編碼 ,
BB.DESCRIPTION 物料說明 ,
AA.ASSEMBLY_TYPE 裝配類別
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 明細表 bom_inventory_components
select BILL_SEQUENCE_ID 清單序號 ,
COMPONENT_SEQUENCE_ID 構件序號 ,
ITEM_NUM 項目序列 ,
OPERATION_SEQ_NUM 操作序列號 ,
COMPONENT_ITEM_ID 子物料內碼 ,
COMPONENT_QUANTITY 構件數量 ,
DISABLE_DATE 失效日期 ,
supply_subinventory 供應子庫存 ,
BOM_ITEM_TYPE
from bom_inventory_components;

--BOM 明細綜合查詢 ( 組織限定供應處 142 裝配件 = '5XJ061988')
SELECT VBOM.BID 清單序號 ,
VBOM.F_ITEMID 裝配件內碼 ,
BB.SEGMENT1 物料編碼 ,
BB.DESCRIPTION 物料說明 ,
VBOM.OGT_ID 組織內碼 ,
VBOM.CID 操作 ID,
VBOM.ITEM_NUM 物料序號 ,
VBOM.OPID 工序 ,
VBOM.C_ITEMID 子物料內碼 ,
CC.SEGMENT1 物料編碼 ,
CC.DESCRIPTION 物料說明 ,
VBOM.QTY 構件數量 ,
CC.PRIMARY_UOM_CODE 子計量單位碼 ,
CC.PRIMARY_UNIT_OF_MEASURE 子計量單位名 ,
VBOM.WHSE 供應子倉庫
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;

-- 單層 BOM 成本查詢 ( 需系統提交請求計算后 )
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, organization_id, item_cost, program_update_date
from cst_item_cost_details
where inventory_item_id = 23760
and organization_id = 142 ;

10. 作業任務 WIP
說明：查詢作業任務頭以及作業任務工序和 BOM 情況
-- 作業任務頭信息表
-- （以直流 OU_ID=117 ； ORGANIZATION_ID=1155; 及任務 WIP_ENTITY_NAME='XJ39562'; 裝配件編碼 SEGMENT1 = '07D9202.92742' 為例）
SELECT AA.WIP_ENTITY_ID 任務令 ID,
AA.ORGANIZATION_ID 組織 ID,
AA.WIP_ENTITY_NAME 任務名稱 ,
AA.ENTITY_TYPE 任務類型 ,
AA.CREATION_DATE 創建日期 ,
AA.CREATED_BY 創建者 ID,
AA.DESCRIPTION 說明 ,
AA.PRIMARY_ITEM_ID 裝配件 ID,
BB.SEGMENT1 物料編碼 ,
BB.DESCRIPTION 物料說明
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

-- 離散作業任務詳細主信息表
-- 用途 1 ）作業任務下達及完成情況查詢
-- 說明 1 ）此表包括 wip_entities 表大部分信息 2) 重復作業任務表為 wip_repetitive_items, wip_repetitive_schedules
select AA.WIP_ENTITY_ID 任務令 ID,
BB.WIP_ENTITY_NAME 任務名稱 ,
AA.ORGANIZATION_ID 組織 ID,
AA.SOURCE_LINE_ID 行 ID,
AA.STATUS_TYPE 狀態 TYPE,
AA.PRIMARY_ITEM_ID 裝配件 ID,
CC.SEGMENT1 物料編碼 ,
CC.DESCRIPTION 物料說明 ,
AA.FIRM_PLANNED_FLAG,
AA.JOB_TYPE 作業類型 ,
AA.WIP_SUPPLY_TYPE 供應 TYPE,
AA.CLASS_CODE 任務類別 ,
AA.SCHEDULED_START_DATE 起始時間 ,
AA.DATE_RELEASED 下達時間 ,
AA.SCHEDULED_COMPLETION_DATE 完工時間 ,
AA.DATE_COMPLETED 完工時間 ,
AA.DATE_CLOSED 關門時間 ,
AA.START_QUANTITY 計划數 ,
AA.QUANTITY_COMPLETED 完工數 ,
AA.QUANTITY_SCRAPPED 報廢數 ,
AA.NET_QUANTITY MRP 凈值 ,
AA.COMPLETION_SUBINVENTORY 接收子庫 ,
AA.COMPLETION_LOCATOR_ID 貨位
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' ;
/*
1 ）任務狀態 TYPE 值說明：
STATUS_TYPE =1 未發放的 - 收費不允許
STATUS_TYPE =3 發入 - 收費允許
STATUS_TYPE =4 完成 - 允許收費
STATUS_TYPE =5 完成 - 不允許收費
STATUS_TYPE =6 暫掛 - 不允許收費
STATUS_TYPE =7 已取消 - 不允許收費
STATUS_TYPE =8 等待物料單加載
STATUS_TYPE =9 失敗的物料單加載
STATUS_TYPE =10 等待路線加載
STATUS_TYPE =11 失敗的路線加載
STATUS_TYPE =12 關閉 - 不可收費
STATUS_TYPE =13 等待 - 成批加載
STATUS_TYPE =14 等待關閉
STATUS_TYPE =15 關閉失敗
2 ）供應類型 TYPE 值說明：
WIP_SUPPLY_TYPE =1 推式
WIP_SUPPLY_TYPE =2 裝配拉式
WIP_SUPPLY_TYPE =3 操作拉式
WIP_SUPPLY_TYPE =4 大量
WIP_SUPPLY_TYPE =5 供應商
WIP_SUPPLY_TYPE =6 虛擬
WIP_SUPPLY_TYPE =7 以帳單為基礎
*/

-- 離散作業任務工序狀況表
select AA.ORGANIZATION_ID 組織 ID,
AA.WIP_ENTITY_ID 任務令 ID,
BB.WIP_ENTITY_NAME 任務名稱 ,
AA.OPERATION_SEQ_NUM 工序號 ,
AA.DESCRIPTION 工序描述 ,
AA.DEPARTMENT_ID 部門 ID,
AA.SCHEDULED_QUANTITY 計划數量 ,
AA.QUANTITY_IN_QUEUE 排隊數量 ,
AA.QUANTITY_RUNNING 運行數量 ,
AA.QUANTITY_WAITING_TO_MOVE 待移動數量 ,
AA.QUANTITY_REJECTED 故障品數量 ,
AA.QUANTITY_SCRAPPED 報廢品數量 ,
AA.QUANTITY_COMPLETED 完工數量 ,
AA.FIRST_UNIT_START_DATE 最早一個單位上線時間 ,
AA.FIRST_UNIT_COMPLETION_DATE 最早一個單位完成時間 ,
AA.LAST_UNIT_START_DATE 最后一個單位上線時間 ,
AA.LAST_UNIT_COMPLETION_DATE 最后一個單位完工時間 ,
AA.PREVIOUS_OPERATION_SEQ_NUM 前一工序序號 ,
AA.NEXT_OPERATION_SEQ_NUM 下一工序序號 ,
AA.COUNT_POINT_TYPE 是否自動計費 ,
AA.BACKFLUSH_FLAG 倒沖否 ,
AA.MINIMUM_TRANSFER_QUANTITY 最小傳送數量 ,
AA.DATE_LAST_MOVED 最后移動時間
from wip_operations AA,wip_entities BB
where AA.WIP_ENTITY_ID = BB.WIP_ENTITY_ID
and BB.WIP_ENTITY_NAME = 'XJ39562' ;
-- 離散作業任務子查詢 ——— 工單工序狀況查詢（不單獨使用）
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;

-- 離散作業任務 BOM ( 無材料費 )
SELECT WOP.ORGANIZATION_ID 組織 ID,
WOP.WIP_ENTITY_ID 任務令 ID,
BB.WIP_ENTITY_NAME 裝配件名稱 ,
BB.PRIMARY_ITEM_ID 裝配件 ID,
CC.SEGMENT1 裝配件物料編碼 ,
CC.DESCRIPTION 裝配件說明 ,
WOP.OPERATION_SEQ_NUM 工序號 ,
WOP.DEPARTMENT_ID 部門 ID,
WOP.WIP_SUPPLY_TYPE 供應類型 ,
WOP.DATE_REQUIRED 要求日期 ,
WOP.INVENTORY_ITEM_ID 子物料 ID,
DD.SEGMENT1 子物料編碼 ,
DD.DESCRIPTION 子物料說明 ,
WOP.QUANTITY_PER_ASSEMBLY 單位需量 ,
WOP.REQUIRED_QUANTITY 總需求量 ,
WOP.QUANTITY_ISSUED 已發放量 ,
WOP.COMMENTS 注釋 ,
WOP.SUPPLY_SUBINVENTORY 供應子庫
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' ;

-- 作業任務已發放材料處理記錄清單 0101 （最詳細）（內碼為 48825 為例）
-- 用途 1 ）查詢工單發料詳細明細，包括發料類型、時間、用戶等
select MTL.TRANSACTION_ID 交易 ID,
MTL.INVENTORY_ITEM_ID 項目 ID,
CC.SEGMENT1 物料編碼 ,
CC.DESCRIPTION 物料說明 ,
MTL.ORGANIZATION_ID 組織 ID,
MTL.SUBINVENTORY_CODE 子庫名稱 ,
MTL.TRANSACTION_TYPE_ID 交易類型 ID,
BB.TRANSACTION_TYPE_NAME 交易類型名稱 ,
MTL.TRANSACTION_QUANTITY 交易數量 ,
MTL.TRANSACTION_UOM 單位 ,
MTL.TRANSACTION_DATE 交易日期 ,
MTL.TRANSACTION_REFERENCE 交易參考 ,
MTL.TRANSACTION_SOURCE_ID 參考源 ID,
FF.WIP_ENTITY_NAME 任務名稱 ,
MTL.DEPARTMENT_ID 部門 ID,
MTL.OPERATION_SEQ_NUM 工序號 ,
ROUND (MTL.PRIOR_COST, 2 ) 原來成本 ,
ROUND (MTL.NEW_COST, 2 ) 新成本 ,
MTL.TRANSACTION_QUANTITY * ROUND (MTL.PRIOR_COST, 2 ) 交易金額 ,
DD.USER_NAME 用戶名稱 ,
EE.FULL_NAME 用戶姓名
from mtl_material_transactions MTL,
mtl_transaction_types BB,
mtl_system_items CC,
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 ;
-- 按工單的材料費匯總（不單獨使用）
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 , 38 , 43 , 48 )
and MTL.ORGANIZATION_ID = 1155
and MTL.TRANSACTION_SOURCE_ID = 48825
group by MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID;

-- 離散作業任務子查詢 01——— 材料消耗狀況及材料費綜合查詢
-- 用途 1 ）查詢發料狀況 2 ）查詢材料費物料小計
SELECT WOP.ORGANIZATION_ID 組織 ID,
WOP.WIP_ENTITY_ID 任務令 ID,
BB.WIP_ENTITY_NAME 裝配件名稱 ,
BB.PRIMARY_ITEM_ID 裝配件 ID,
CC.SEGMENT1 裝配件物料編碼 ,
CC.DESCRIPTION 裝配件說明 ,
WOP.OPERATION_SEQ_NUM 工序號 ,
WOP.DEPARTMENT_ID 部門 ID,
WOP.WIP_SUPPLY_TYPE 供應類型 ,
WOP.DATE_REQUIRED 要求日期 ,
WOP.INVENTORY_ITEM_ID 子物料 ID,
DD.SEGMENT1 子物料編碼 ,
DD.DESCRIPTION 子物料說明 ,
WOP.QUANTITY_PER_ASSEMBLY 單位需量 ,
WOP.REQUIRED_QUANTITY 總需求量 ,
WOP.QUANTITY_ISSUED 已發放量 ,
CST.AMT 已發生材料費 ,
WOP.COMMENTS 注釋 ,
WOP.SUPPLY_SUBINVENTORY 供應子庫
FROM wip_requirement_operations WOP,
wip_entities BB,
mtl_system_items CC,
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 , 38 , 43 , 48 )
and MTL.ORGANIZATION_ID = 1155
and MTL.TRANSACTION_SOURCE_ID = 48825
group by MTL.ORGANIZATION_ID,
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' ;

-- 離散作業任務子查詢 0201——— 作業資源報工明細表
SELECT WTA.ORGANIZATION_ID 組織代碼 ,
WTA.TRANSACTION_ID 交易代碼 ,
WTA.REFERENCE_ACCOUNT 參考科目 ,
WTA.TRANSACTION_DATE 報工日期 ,
WTA.WIP_ENTITY_ID 任務令內碼 ,
WTA.ACCOUNTING_LINE_TYPE 會計欄類型 ,
WTA.BASE_TRANSACTION_VALUE 費用額 ,
WTA.CONTRA_SET_ID 反方集代碼 ,
WTA.PRIMARY_QUANTITY 基本數量 ,
WTA.RATE_OR_AMOUNT 率或金額 ,
WTA.BASIS_TYPE 基本類型 ,
WTA.RESOURCE_ID 資源代碼 ,
WTA.COST_ELEMENT_ID 成本要素 ID,
WTA.ACCOUNTING_LINE_TYPE 成本類型 ID,
WTA.OVERHEAD_BASIS_FACTOR 費用因子 ,
WTA.BASIS_RESOURCE_ID 基本資源 ID,
WTA.CREATED_BY 錄入人 ID,
DD.USER_NAME 用戶名稱 ,
EE.FULL_NAME 用戶姓名
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 ;
-- 成本類型 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
--( 待補充 --------------------------------------------------------------------------?)

-- 統計人工費與制造費 ( 不單獨應用 )
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,
decode (COST_ELEMENT_ID, 5 , WTA.BASE_TRANSACTION_VALUE, 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;

-- 工單進度及費用信息綜合查詢 ( 未下達及下達零發料和報工的看不到 )
select WE.WIP_ENTITY_NAME 任務名稱 ,
MSI.SEGMENT1 物料 ,
MSI.DESCRIPTION 物料描述 ,
MSI.PRIMARY_UNIT_OF_MEASURE 單位 ,
WDJ.SCHEDULED_START_DATE 計划開始時間 ,
WDJ.SCHEDULED_COMPLETION_DATE 計划完成時間 ,
WDJ.START_QUANTITY 工單數量 ,
WDJ.QUANTITY_COMPLETED 完成數量 ,
WDJ.DATE_RELEASED 實際開始時間 ,
WDJ.DATE_COMPLETED 時間完成時間 ,
WDJ.DESCRIPTION 工單備注 ,
PP.SEGMENT1 項目號 ,
PP.DESCRIPTION 項目描述 ,
PT.TASK_NUMBER 任務號 ,
PT.DESCRIPTION 任務描述 ,
WO.COUNT_OPER 工序數 ,
WO1.OPERATION_SEQ_NUM 當前工序 ,
WO1.DESCRIPTION 當前工序描述 ,
MTA.MT_FEE 材料費 ,
WCT.HR_FEE 人工費 ,
WCT.MD_FEE 制造費 ,
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,
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 WDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_ID
group by WDJ.ORGANIZATION_ID, WDJ.WIP_ENTITY_ID) WO, -- 工序進度
( select MTL.ORGANIZATION_ID,
MTL.TRANSACTION_SOURCE_ID WIP_ENTITY_ID,
ABS ( SUM (MTL.TRANSACTION_QUANTITY * MTL.actual_cost)) MT_FEE
from mtl_material_transactions MTL
where MTL.Transaction_Type_Id in ( 35 , 38 , 43 , 48 )
group by MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID) MTA, -- 材料費
( 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,
WTA.WIP_ENTITY_ID,
decode (COST_ELEMENT_ID,
3 ,
WTA.BASE_TRANSACTION_VALUE,
0 ) HR_FEE1,
decode (COST_ELEMENT_ID,
5 ,
WTA.BASE_TRANSACTION_VALUE,
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 -- 人工與制造
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' ;

-- 工單進度及費用信息綜合查詢 ( 不論是否下達和發料都能看到 )
SELECT WDJ.WIP_ENTITY_ID 任務令 ID,
WE.WIP_ENTITY_NAME 任務名稱 ,
WDJ.ORGANIZATION_ID 組織 ID,
WDJ.STATUS_TYPE 狀態 ,
WDJ.PRIMARY_ITEM_ID 裝配件 ID,
MSI.SEGMENT1 物料編碼 ,
MSI.DESCRIPTION 物料說明 ,
WDJ.FIRM_PLANNED_FLAG 任務類型 ,
WDJ.JOB_TYPE 作業類型 ,
WDJ.WIP_SUPPLY_TYPE 供應類型 ,
WDJ.CLASS_CODE 任務類別 ,
WDJ.SCHEDULED_START_DATE 起始時間 ,
WDJ.DATE_RELEASED 下達時間 ,
WDJ.DATE_COMPLETED 完工時間 ,
WDJ.DATE_CLOSED 關閉時間 ,
WDJ.START_QUANTITY 計划數 ,
WDJ.QUANTITY_COMPLETED 完工數 ,
WDJ.QUANTITY_SCRAPPED 報廢數 ,
WDJ.NET_QUANTITY MRP 凈值 ,
WDJ.DESCRIPTION 工單備注 ,
WDJ.COMPLETION_SUBINVENTORY 接收子庫 ,
WDJ.COMPLETION_LOCATOR_ID 貨位 ID,
WDJ.PROJECT_ID 項目 ID,
WDJ.TASK_ID 項目任務 ID,
PP.SEGMENT1 項目號 ,
PP.DESCRIPTION 項目描述 ,
PT.TASK_NUMBER 任務號 ,
PT.DESCRIPTION 任務描述 ,
WPF.COUNT_OPER 工序數 ,
WPF.CUR_OPER 當前工序 ,
WPF.CUR_OPERNAME 工序名 ,
WPF.MT_FEE 材料費 ,
WPF.HR_FEE 人工費 ,
WPF.MD_FEE 制造費
FROM wip_discrete_jobs WDJ,
wip.wip_entities WE,
mtl_system_items MSI,
PA_PROJECTS_ALL PP,
PA_TASKS PT,
( 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,
( 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 WDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_ID
group by WDJ.ORGANIZATION_ID, WDJ.WIP_ENTITY_ID) WO, -- 工序進度
( select MTL.ORGANIZATION_ID,
MTL.TRANSACTION_SOURCE_ID WIP_ENTITY_ID,
ABS ( SUM (MTL.TRANSACTION_QUANTITY * MTL.actual_cost)) MT_FEE
from mtl_material_transactions MTL
where MTL.Transaction_Type_Id in ( 35 , 38 , 43 , 48 )
group by MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID) MTA, -- 材料費
( 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,
WTA.WIP_ENTITY_ID,
decode (COST_ELEMENT_ID,
3 ,
WTA.BASE_TRANSACTION_VALUE,
0 ) HR_FEE1,
decode (COST_ELEMENT_ID,
5 ,
WTA.BASE_TRANSACTION_VALUE,
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 -- 人工與制造
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相關查詢

12. 總賬 GL
select * from gl_sets_of_books 總帳
select * from gl_code_combinations gcc where gcc.summary_flag='Y' 科目組合
select * from gl_balances 科目余額
select * from gl_je_batches 憑證批
select * from gl_je_headers 憑證頭
select * from gl_je_lines 憑證行
select * from gl_je_categories 憑證分類
select * from gl_je_sources 憑證來源
select * from gl_summary_templates 科目匯總模板
select * from gl_account_hierarchies 科目匯總模板層次
13. 應收 AR
select * from ar_batches_all 事務處理批
select * from ra_customer_trx_all 發票頭
select * from ra_customer_trx_lines_all 發票行
select * from ra_cust_trx_line_gl_dist_all 發票分配
select * from ar_cash_receipts_all 收款
select * from ar_receivable_applications_all 核銷
select * from ar_payment_schedules_all 發票調整
select * from ar_adjustments_all 會計分錄
select * from ar_distributions_all 付款計划
14. 應付 AP
select * from ap_invoices_all 發票頭
select * from ap_invoice_distributions_all 發票行
select * from ap_payment_schedules_all 付款計划
select * from ap_check_stocks_all 單據
select * from ap_checks_all 付款
select * from ap_bank_branches 銀行
select * from ap_bank_accounts_all 銀行帳號
select * from ap_invoice_payments_all 核銷

15. 應用、值集、彈性域
--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
-- 彈性域
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 請求表
select * from fnd_concurrent_processes 進程表
16. 許繼配送管理相關表
--- 為了實現系統內方便的配送發貨模式而開發
-- 配送關系（以供應處角度 ORGANIZATION_ID = 142 ）
SELECT AA.CUSTOMER_RELATION_ID 配送關系 ID,
AA.ORGANIZATION_ID 組織 ID,
AA.CUST_ACCOUNT_ID 客戶 ID,
CC.PARTY_NAME 客戶名稱 ,
AA.CUST_ACCT_SITE_ID 配送地 ID,
DD.LOCATION 客戶地點 ,
DD.STATUS A 有效 ,
AA.DELIVERY_BY_SO_FLAG 源於 CO,
AA.OUTBOUND_TRX_TYPE_ID 出庫類型 ,
AA.OUTBOUND_RET_TRX_TYPE_ID 出庫 R 類型 ,
AA.OUTBOUND_COST_CCID 出庫賬戶 ID,
EE.concatenated_segments 出庫賬戶 ,
AA.CUST_ORG_ID 客戶庫存組織 ID,
AA.INBOUND_TRX_TYPE_ID 入庫類型 ,
AA.INBOUND_RET_TRX_TYPE_ID 入庫 R 類型 ,
AA.INBOUND_CONFIRM_FLAG 入庫確認 ,
AA.INBOUND_COST_CCID 入庫賬戶 ID,
FF.concatenated_segments 入庫賬戶 ,
AA.MANAGE_CHARGE 加價率 ,
AA.SETTLE_MODE 結算模式 ,
AA.INBOUND_SUBIN_CODE 接收子倉庫 ,
AA.OUTBOUND_SUBIN_CODE 配送子庫存 ,
AA.ATTRIBUTE1 直接生產發料 ,
AA.Creation_Date 創建日期 ,
AA.CREATED_BY 創建者 ,
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 = ' 許繼電氣電網保護自動化公司 ' ;
-- 配送單頭
SELECT AA.DN_HEADER_ID 配送單 ID,
AA.DN_NUMBER 配送單編號 ,
AA.DN_STATUS_CODE 狀態 ,
AA.CUST_ACCOUNT_ID 客戶 ID,
CC.PARTY_NAME 客戶名稱 ,
AA.CUST_ACCT_SITE_ID 配送地址 ID,
DD.LOCATION 客戶地點 ,
AA.DELIVERY_ORG_ID 配送方組織 ID,
AA.CUST_ORG_ID 客戶組織 ID,
AA.MANAGE_CHARGE 費率 ,
AA.INBOUND_CONFIRM_FLAG 入庫確認否 ,
AA.SO_HEADER_ID 銷售訂單 ID,
EE.ORDER_NUMBER 銷售訂單 ,
EE.CUST_PO_NUMBER 客戶 PO,
ee.attribute1,
ee.attribute2,
AA.PROCESS_FLAG,
AA.COMMENTS 配送單說明
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' ;
-- 配送單明細
SELECT AA.DN_HEADER_ID,
AA.DN_LINE_ID,
AA.SO_LINE_ID,
LL.LINE_NUMBER SO 行號 ,
AA.INVENTORY_ITEM_ID 物料 ID,
CC.SEGMENT1 物料編碼 ,
CC.DESCRIPTION 物料說明 ,
AA.OUTBOUND_SUBIN_CODE 發出倉 ,
AA.OUTBOUND_LOCATOR_ID 發出貨位 ,
AA.REQUIRE_DATE 需求日期 ,
AA.REQUIRE_QTY 需求數 ,
AA.OUTBOUND_QTY 已出庫 ,
AA.INBOUND_QTY 已接收 ,
AA.ATTRIBUTE1 最近確認接收數 ,
AA.INBOUND_SUBIN_CODE 入庫倉 ,
AA.INBOUND_LOCATOR_ID 入庫貨位 ,
AA.RETURN_NO_RECEIVE_QTY 退回數 ,
AA.OUTING_QTY,
AA.INING_QTY,
AA.REQUEST_ID 最近打印請求 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-其他相關表
1) 會計科目組合表
-- 查詢會計科目分段信息
select * from gl_code_combinations;
-- 查詢會計科目組合信息
select * from gl_code_combinations_kfv;
2) 查詢自定義的客戶化相關表和視圖
-- 靜態數據字典中的視圖分為三類，它們分別由三個前綴夠成： user_* 、 all_* 、 dba_*
-- user_* 該視圖存儲了關於當前用戶所擁有的對象的信息。（即所有在該用戶模式下的對象）
-- all_* 該視圖存儲了當前用戶能夠訪問的對象的信息。（與 user_* 相比， all_* 並不需要擁有該對象，只需要具有訪問該對象的權限即可）
-- dba_* 該視圖存儲了數據庫中所有對象的信息。（前提是當前用戶具有訪問這些數據庫的權限，一般來說必須具有管理員權限
-- 查詢該用戶擁有哪些表
select * from user_tables where table_name like 'CUX%' ;
-- 查詢該用戶擁有哪些視圖
select * from user_views where view_name like 'CUX%' ;
-- 查詢該用戶擁有哪些索引
select * from user_indexes;
3) 查詢物料處理記錄
說明： mtl_material_transactions 這個表記錄了所有涉及倉庫收發的物料交易記錄，包括：采購、 WIP 、訂單、雜項等多種處理模式的內容。
-- 舉例：查詢某用戶在電網的賬戶別名發放清單
select AA.TRANSACTION_ID 交易代碼 ,
AA.INVENTORY_ITEM_ID 項目內碼 ,
CC.SEGMENT1 物料編碼 ,
CC.DESCRIPTION 物料說明 ,
AA.ORGANIZATION_ID 組織代碼 ,
AA.SUBINVENTORY_CODE 子庫名稱 ,
AA.TRANSACTION_TYPE_ID 類型 ID,
BB.TRANSACTION_TYPE_NAME 類型名稱 ,
AA.TRANSACTION_QUANTITY 數量 ,
AA.TRANSACTION_UOM 單位 ,
AA.TRANSACTION_DATE 交易日期 ,
AA.TRANSACTION_REFERENCE 交易參考 ,
AA.TRANSACTION_SOURCE_ID 參考源 ID,
AA.DEPARTMENT_ID 部門 ID,
AA.OPERATION_SEQ_NUM 工序號 ,
ROUND (AA.Actual_Cost, 2 ) 實際成本 ,
ROUND (AA.Transaction_Cost, 2 ) 處理成本 ,
ROUND (AA.PRIOR_COST, 2 ) 舊成本 ,
ROUND (AA.NEW_COST, 2 ) 新成本 ,
ROUND (AA.VARIANCE_AMOUNT, 2 ) 差異金額 ,
AA.TRANSACTION_QUANTITY * ROUND (AA.PRIOR_COST, 2 ) 交易金額 ,
DD.USER_NAME 用戶名稱 ,
EE.FULL_NAME 用戶姓名 ,
AA.ATTRIBUTE1 彈性域人名 ,
AA.ATTRIBUTE15 彈性域備注
from mtl_material_transactions AA ,
mtl_transaction_types BB,
mtl_system_items CC,
FND_USER DD,
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;
/* 物料處理記錄 mtl_material_transactions 表，類型與成本說明：
-- 雜項收 TRANSACTION_TYPE_ID = 41 錄入價格優先， =Actual_Cost ，移動平均 TRANSACTION_QUANTITY > 0 , 調整類似
注： 1 ）如果再接收界面錄入了價格，以錄入價格計入 Actual_Cost ，進行移動平均
2 ）如果沒有錄入價格，字段 NULL ，則系統會以當前成本接收，計入 Actual_Cost
-- 雜項發 TRANSACTION_TYPE_ID = 31 以出 =Actual_Cost ， TRANSACTION_QUANTITY < 0 , 調整類似
-- 采購收 TRANSACTION_TYPE_ID = 18 以入 =Actual_Cost ，移動平均 TRANSACTION_QUANTITY > 0
-- 采購退 TRANSACTION_TYPE_ID = 36 以出 =Actual_Cost ， TRANSACTION_QUANTITY < 0
注： 1) 系統按采購成本退貨和扣除庫存金額，不考慮已消耗狀況；
2) 如果庫存金額夠扣除，則扣除后重新計算出一個新成本；
3 ）如果庫存金額不夠扣除，則扣除全部金額，就會出現有庫存量而單位成本 =0 的物資，不夠扣的部分計入字段 VARIANCE_AMOUNT 。
-- 作業發 TRANSACTION_TYPE_ID = 35 以當前成本出， =Actual_Cost ， TRANSACTION_QUANTITY < 0 ，特定組件發料類似
-- 作業退 TRANSACTION_TYPE_ID = 43 以當前成本入， =Actual_Cost ，不移動平均 TRANSACTION_QUANTITY > 0
-- 配送出 TRANSACTION_TYPE_ID = 100 以當前成本出， =Actual_Cost ， TRANSACTION_QUANTITY < 0
-- 配送退 TRANSACTION_TYPE_ID = 101 以配送價入， =Actual_Cost ，移動平均 TRANSACTION_QUANTITY > 0
-- 銷售發 TRANSACTION_TYPE_ID = 33 以當前成本出， =Actual_Cost ， TRANSACTION_QUANTITY < 0
-- 銷售退 TRANSACTION_TYPE_ID = 15 以當前成本入， =Actual_Cost ， TRANSACTION_QUANTITY > 0
*/
-- 物料處理記錄類型列表
select bb.transaction_type_id 類型 ID,
bb.transaction_type_name 別名 ,
bb.description 說明
from mtl_transaction_types BB
order by bb.transaction_type_id
-- 交易來源類型列表
SELECT *
FROM mtl_txn_source_types
-- 交易原因代碼表
SELECT REASON_ID 原因代碼 , REASON_NAME 名稱 , DESCRIPTION 描述
FROM inv.mtl_transaction_reasons;

工藝路線

SELECT MSIB.SEGMENT1,MSIB.DESCRIPTION,BORV.resource_code,BR.DESCRIPTION
FROM BOM_OPERATIONAL_ROUTINGS_V BOR,
BOM_OPERATION_SEQUENCES_V BOS,
BOM_OPERATION_RESOURCES_V BORV,
BOM_RESOURCES BR,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_V BOS1,
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';

SELECT U.USER_NAME,
APP.APPLICATION_SHORT_NAME,
FAT.APPLICATION_NAME,
FR.RESPONSIBILITY_KEY,
FRT.RESPONSIBILITY_NAME,
FFF.FUNCTION_NAME,
FFT.USER_FUNCTION_NAME,
ICX.FUNCTION_TYPE,
ICX.FIRST_CONNECT,
ICX.LAST_CONNECT
FROM ICX_SESSIONS ICX,
FND_USER U,
FND_APPLICATION APP,
FND_APPLICATION_TL FAT,
FND_RESPONSIBILITY FR,
FND_RESPONSIBILITY_TL FRT,
FND_FORM_FUNCTIONS FFF,
FND_FORM_FUNCTIONS_TL FFT
WHERE 1 = 1
AND U.USER_ID = ICX.USER_ID
AND ICX.RESPONSIBILITY_APPLICATION_ID = APP.APPLICATION_ID
AND FAT.APPLICATION_ID = ICX.RESPONSIBILITY_APPLICATION_ID
AND FAT.LANGUAGE = 'ZHS'
AND FR.APPLICATION_ID = ICX.RESPONSIBILITY_APPLICATION_ID
AND FR.RESPONSIBILITY_ID = ICX.RESPONSIBILITY_ID
AND FRT.LANGUAGE = 'ZHS'
AND FRT.APPLICATION_ID = ICX.RESPONSIBILITY_APPLICATION_ID
AND FRT.RESPONSIBILITY_ID = ICX.RESPONSIBILITY_ID
AND FFF.FUNCTION_ID = ICX.FUNCTION_ID
AND FFT.FUNCTION_ID = ICX.FUNCTION_ID
AND ICX.DISABLED_FLAG != 'Y'
AND ICX.PSEUDO_FLAG = 'N'
AND (ICX.LAST_CONNECT +
DECODE(FND_PROFILE.VALUE('ICX_SESSION_TIMEOUT'),
NULL,
ICX.LIMIT_TIME,
0,
ICX.LIMIT_TIME,
FND_PROFILE.VALUE('ICX_SESSION_TIMEOUT') / 60) / 24) >
SYSDATE
AND ICX.COUNTER < ICX.LIMIT_CONNECTS;

PA模塊常用表

SELECT * FROM pa_projects_all; --項目
SELECT * FROM pa_project_types; --項目類型
SELECT * FROM pa_project_statuses; --項目狀態
SELECT * FROM pa_project_options; --項目選項
SELECT * FROM pa_lookups l WHERE l.lookup_type = 'PA_OPTIONS' ;
SELECT * FROM pa_project_customers; --項目客戶
SELECT h.name
FROM pa_project_set_lines l, pa_project_sets_vl h
WHERE l.project_set_id = h.project_set_id
AND l.project_id = 155242 ; --項目集

--項目預算
Select t. budget_type,
l.project_id,
l.*,
t.*
From pa_budget_versions l,
pa_budget_types t
Where l.budget_type_code = t.budget_type_code
And l.budget_status_code = 'W'; --活動

--預算狀態
SELECT * FROM pa_lookups l WHERE l.lookup_type = 'BUDGET STATUS' ;

--項目角色（經理）
SELECT * FROM pa_project_role_types_vl;

SELECT l.resource_source_id, he.full_name
FROM pa_project_parties l, pa_project_role_types_b t, hr_employees he
WHERE l.project_role_id = t.project_role_id
AND t.project_role_type = 'PROJECT MANAGER'
AND l.resource_source_id = he.employee_id
AND l.object_id = 164483 ;

SELECT * FROM pa_role_controls;

--人員默認賬戶
SELECT l.default_code_comb_id
-- INTO v_code_comb_id
FROM per_all_assignments_f l
WHERE l.person_id = 10995
AND l.effective_start_date <= SYSDATE
AND nvl (l.effective_end_date, SYSDATE + 1 ) >= SYSDATE ；

;
SELECT * FROM pa_expenditure_items_all a where a.project_id=164483;-- 項目支出
select * from pa_transaction_interface;
select * from pa_transaction_interface_all;
select * from pa_transaction_interface_v;

select 1/24 from dual;

select *from pa_cost_distribution_lines_all 支出分配行

select to_char(1.567, '99999999990.99')from dual;

SELECT l.project_id, h.project_set_id, h.name, l.project_set_id
FROM pa_project_set_lines l, pa_project_sets_vl h
WHERE l.project_set_id = h.project_set_id; 項目集

SELECT *FROM PA_PROJECT_TYPES_ALL 項目類別

SELECT l.task_id, l.task_number, l.task_name, l.*
FROM pa_tasks l
WHERE l.project_id = 157223; --項目任務

SELECT l.task_name,
l.task_id,
l.resource_class_code, --資源類別
l.task_number,
l.resource_alias,
l.uom_code,
l.uom_description,
l.planned_cost, --計划成本
l.*
FROM pa_tasks_assigns_progress_v l
WHERE l.project_id = 157223
AND l.project_number = '1901140804'
AND l.task_id = 246877; --計划資源

SELECT *FROM PA_RESOURCE_CLASSES_vl 資源類型

--取當前核准有用的收入預算版本
SELECT l.project_id,
l.fin_plan_type_id,
l.budget_version_id, --
l.version_number, --版本號
l.budget_status_code, --狀態 B 核准， W 活動
l.current_flag, --當前
l.*
FROM pa_budget_versions l
WHERE l.project_id = 162229
AND l.current_flag = 'Y' --當前的
AND l.budget_status_code = 'B';

Select distinct jh.je_category,jh.je_source
From Gl_Je_Headers Jh,
Gl_Je_Lines Jl,
Gl_Import_References Gir,
Xla.Xla_Ae_Lines Xal,
Xla.Xla_Ae_Headers Xah,
Xla.Xla_Transaction_Entities Xte
Where Jh.Je_Header_Id = Jl.Je_Header_Id
And Jl.Je_Header_Id = Gir.Je_Header_Id
And Jl.Je_Line_Num = Gir.Je_Line_Num
And Gir.Gl_Sl_Link_Id = Xal.Gl_Sl_Link_Id
And Gir.Gl_Sl_Link_Table = Xal.Gl_Sl_Link_Table
And Xal.Application_Id = Xah.Application_Id
And Xal.Ae_Header_Id = Xah.Ae_Header_Id
And Xah.Application_Id = Xte.Application_Id
And Xah.Entity_Id = Xte.Entity_Id
and jl.period_name='2019-12'
;

Select Distinct a.Je_Category,
a.Je_Source
From Gl_Je_Headers a
Join Gl_Je_Lines b On (a.Je_Header_Id = b.Je_Header_Id)
Join Gl_Import_References Gir On (b.Je_Header_Id = Gir.Je_Header_Id And
b.Je_Line_Num = Gir.Je_Line_Num)
--xla.xla_ae_headers aeh
--join xla.xla_transaction_entities xte
--join xla.xla_ae_headers aeh
Where a.je_header_id=136868

a.Period_Name = '2019-12'
and (a.je_source='1' or a.je_source='21');

Select distinct xh.je_category_name,xt.entity_code
From Xla.Xla_Ae_Headers Xh,
Xla.Xla_Transaction_Entities Xt,
Xla.Xla_Ae_Lines Xx,
Gl_Code_Combinations Gcc
Where Xh.Entity_Id = Xt.Entity_Id
And Xh.Application_Id = Xt.Application_Id
--And xt.application_id = 200
--And (xt.entity_code = 'AP_INVOICES')
And Xh.Ae_Header_Id = Xx.Ae_Header_Id
And Xt.Application_Id = Xx.Application_Id
--And xt.source_id_int_1 = ivh.invoice_id
--And Xt.Security_Id_Int_1 = 82
And Xx.Code_Combination_Id = Gcc.Code_Combination_Id;

AND xah.entity_code = :p1
AND xah.source_id_int_1 = :p2

SELECT distinct
jh.je_category,
jh.je_source
FROM gl_je_lines jl,
gl_je_headers jh,
gl_import_references gir,
xla.xla_ae_lines ael,
xla.xla_ae_headers aeh,
xla.xla_transaction_entities xte--,
--ap_invoices_all aia
WHERE jl.je_header_id = jh.je_header_id
and jh.je_header_id=136868
AND jl.ledger_id = jh.ledger_id
AND jl.je_header_id = gir.je_header_id
AND jl.je_line_num = gir.je_line_num
-- AND jl.je_header_id = p_header_id
-- AND jl.je_line_num = p_line_num
AND jh.je_batch_id = gir.je_batch_id
--AND jh.je_category = 'Purchase Invoices'
-- AND jh.je_source = 'Payables'
AND gir.gl_sl_link_id = ael.gl_sl_link_id
AND gir.gl_sl_link_table = ael.gl_sl_link_table
AND ael.ae_header_id = aeh.ae_header_id
AND ael.application_id = aeh.application_id
AND aeh.entity_id = xte.entity_id
AND aeh.application_id = xte.application_id
--and jh.period_name='2019-12'
-- and xte.ledger_Id = p_ledger_id
--AND xte.entity_code = 'AP_INVOICES'
--AND NVL (xte.source_id_int_1, (-99)) = aia.invoice_id
--AND xte.application_id = 200
;

4. GL追溯子模塊（各模塊表與xla.xla_transaction_entities 表的關聯可以參數此表中的關系 xla.xla_entity_id_mappings）

4.1 GL追溯AP發票(關聯PO表可以用invoice_id,event_id)
當source是Payables,category 是Purchase Invoices 用這段SQL追溯

SELECT NVL (ael.accounted_dr, ael.entered_dr) account_dr,
NVL (ael.accounted_cr, ael.entered_cr) account_cr,
aia.invoice_num,
aia.invoice_date,
aia.org_id,
aia.invoice_id,ael.ae_header_id, ael.ae_line_num,
aeh.event_id
FROM gl_je_lines jl,
gl_je_headers jh,
gl_import_references gir,
xla_ae_lines ael,
xla_ae_headers aeh,
xla.xla_transaction_entities xte,
ap_invoices_all aia
WHERE jl.je_header_id = jh.je_header_id
AND jl.ledger_id = jh.ledger_id
AND jl.je_header_id = gir.je_header_id
AND jl.je_line_num = gir.je_line_num
AND jl.je_header_id = p_header_id
AND jl.je_line_num = p_line_num
AND jh.je_batch_id = gir.je_batch_id
AND jh.je_category = 'Purchase Invoices'
AND jh.je_source = 'Payables'
AND gir.gl_sl_link_id = ael.gl_sl_link_id
AND gir.gl_sl_link_table = ael.gl_sl_link_table
AND ael.ae_header_id = aeh.ae_header_id
AND ael.application_id = aeh.application_id
AND aeh.entity_id = xte.entity_id
AND aeh.application_id = xte.application_id
and xte.ledger_Id = p_ledger_id
AND xte.entity_code = 'AP_INVOICES'
AND NVL (xte.source_id_int_1, (-99)) = aia.invoice_id
AND xte.application_id = 200;

4.2 GL追溯AP付款
當source是Payables,category 是payments,則使用下面這個SQL來取出追朔的數據

SELECT DISTINCT aca.bank_account_name l_ref2,
pd.payment_document_name
|| '-'
|| aca.doc_sequence_value l_ref3,
TO_CHAR (aca.check_date, 'yyyy/mm/dd') l_ref4,
aca.check_id trx_hdr_id,
ael.accounting_class_code acct_line_type_name,
pd.payment_document_name NAME,
NVL (ael.accounted_cr, ael.entered_cr) account_cr,
NVL (ael.accounted_dr, ael.entered_dr) account_dr,
ael.ae_header_id, ael.ae_line_num
FROM gl_je_lines jl,
gl_je_headers jh,
gl_import_references gir,
xla_ae_lines ael,
xla_ae_headers aeh,
xla.xla_transaction_entities xte,
ap_checks_all aca,
ce_payment_documents pd,
po_vendor_sites_all pvs
WHERE jl.je_header_id = jh.je_header_id
AND jl.ledger_id = jh.ledger_id
AND jl.je_header_id = gir.je_header_id
AND jl.je_line_num = gir.je_line_num
AND jl.je_header_id = p_header_id
AND jl.je_line_num = p_line_num
AND jh.je_batch_id = gir.je_batch_id
AND jh.je_category = 'Payments'
AND jh.je_source = 'Payables'
AND gir.gl_sl_link_id = ael.gl_sl_link_id
AND gir.gl_sl_link_table = ael.gl_sl_link_table
AND ael.ae_header_id = aeh.ae_header_id
AND ael.application_id = aeh.application_id
AND aeh.entity_id = xte.entity_id
AND aeh.application_id = xte.application_id
AND NVL (xte.source_id_int_1, (-99)) = aca.check_id
AND xte.application_id = 200
AND xte.entity_code = 'AP_PAYMENTS'
AND aca.payment_document_id = pd.payment_document_id
AND aca.vendor_id = pvs.vendor_id
AND aca.vendor_site_id = pvs.vendor_site_id;

4.3 GL追溯AR 發票
當source 是Receivables，category是('Sales Invoices','Credit Memos','Debit Memos')

SELECT DISTINCT NVL (rc.tax_reference, rc.customer_name) l_ref2,
NVL (rcta.interface_header_attribute1,
rcta.trx_number) l_ref3,
TO_CHAR (rcta.trx_date, 'YYYY/MM/DD') l_ref4,
NVL (rcta.purchase_order, rcta.comments) l_ref5,
rcta.customer_trx_id trx_hdr_id,
ael.accounting_class_code acct_line_type_name,
NVL (ael.accounted_cr, ael.entered_cr) account_cr,
NVL (ael.accounted_dr, ael.entered_dr) account_dr,
ael.ae_header_id, ael.ae_line_num
FROM gl_je_lines jl,
gl_je_headers jh,
gl_import_references gir,
xla_ae_lines ael,
xla_ae_headers aeh,
xla.xla_transaction_entities xte,
ra_customer_trx_all rcta,
ar_customers rc,
ar_site_uses_v rsua
WHERE jl.je_header_id = jh.je_header_id
AND jl.ledger_id = jh.ledger_id
AND jl.je_header_id = gir.je_header_id
AND jl.je_line_num = gir.je_line_num
AND jl.je_header_id = p_header_id
AND jl.je_line_num = p_line_num
AND jh.je_batch_id = gir.je_batch_id
AND jh.je_category IN
('Credit Memos', 'Sales Invoices', 'Debit Memos')
AND jh.je_source = 'Receivables'
AND gir.gl_sl_link_id = ael.gl_sl_link_id
AND gir.gl_sl_link_table = ael.gl_sl_link_table
AND ael.ae_header_id = aeh.ae_header_id
AND ael.application_id = aeh.application_id
AND aeh.entity_id = xte.entity_id
AND aeh.application_id = xte.application_id
AND xte.source_id_int_1 = rcta.customer_trx_id
AND xte.transaction_number = rcta.trx_number
AND xte.application_id = 222
AND xte.entity_code = 'TRANSACTIONS'
AND rcta.bill_to_site_use_id = rsua.site_use_id(+)
AND rcta.bill_to_customer_id = rc.customer_id(+)
AND rsua.site_use_code(+) = 'BILL_TO';

4.4 GL追溯AR 收款
當source是Receivables，category是('Trade Receipts','Misc Receipts')

SELECT DISTINCT aba.bank_account_num l_ref2,
NVL (acra.customer_receipt_reference,
acra.receipt_number
) l_ref3,
TO_CHAR (acra.receipt_date, 'YYYY/MM/DD') l_ref4,
acra.comments, acra.cash_receipt_id trx_hdr_id,
ael.accounting_class_code acct_line_type_name,
NVL (ael.accounted_cr, ael.entered_cr) account_cr,
NVL (ael.accounted_dr, ael.entered_dr) account_dr,
ael.ae_header_id, ael.ae_line_num
FROM gl_je_lines jl,
gl_je_headers jh,
gl_import_references gir,
xla_ae_lines ael,
xla_ae_headers aeh,
xla.xla_transaction_entities xte,
ar_cash_receipts_all acra,
ce_bank_acct_uses_all cbau,
ce_bank_accounts aba,
ar_site_uses_v rsua,
ar_addresses_v raa,
ar_customers rc
WHERE jl.je_header_id = jh.je_header_id
AND jl.ledger_id = jh.ledger_id
AND jl.je_header_id = gir.je_header_id
AND jl.je_line_num = gir.je_line_num
AND jl.je_header_id = p_header_id
AND jl.je_line_num = p_line_num
AND jh.je_batch_id = gir.je_batch_id
AND jh.je_category IN ('Misc Receipts', 'Trade Receipts')
AND jh.je_source = 'Receivables'
AND gir.gl_sl_link_id = ael.gl_sl_link_id
AND gir.gl_sl_link_table = ael.gl_sl_link_table
AND ael.ae_header_id = aeh.ae_header_id
AND ael.application_id = aeh.application_id
AND aeh.entity_id = xte.entity_id
AND aeh.application_id = xte.application_id
AND NVL (xte.source_id_int_1, (-99)) = acra.cash_receipt_id
AND xte.application_id = 222
AND xte.entity_code = 'RECEIPTS'
AND acra.remit_bank_acct_use_id = cbau.bank_acct_use_id
AND cbau.bank_account_id = aba.bank_account_id
AND acra.customer_site_use_id = rsua.site_use_id(+)
AND rsua.address_id = raa.address_id(+)
AND raa.customer_id = rc.customer_id(+);

4.5 GL追溯INV
當source是Cost Management, category是'Inventory'
SELECT distinct mmt.transaction_id, mmt.source_code, mmt.source_line_id,
mmt.trx_source_line_id,
mtst.transaction_source_type_name trx_source_type_name,
NVL (ael.accounted_cr, ael.entered_cr) account_cr,
NVL (ael.accounted_dr, ael.entered_dr) account_dr,
ael.ae_header_id ,ael.ae_line_num
FROM gl_je_lines jl,
gl_je_headers jh,
gl_import_references gir,
xla_ae_lines ael,
xla_ae_headers aeh,
xla.xla_transaction_entities xte,
mtl_material_transactions mmt,
mtl_txn_source_types mtst
WHERE jl.je_header_id = jh.je_header_id
AND jl.ledger_id = jh.ledger_id
AND jl.je_header_id = gir.je_header_id
AND jl.je_line_num = gir.je_line_num
AND jl.je_header_id = p_header_id
AND jl.je_line_num = p_line_num
AND jh.je_batch_id = gir.je_batch_id
AND jh.je_category in ('Inventory','MTL')
AND jh.je_source = 'Cost Management'
AND gir.gl_sl_link_id = ael.gl_sl_link_id
AND gir.gl_sl_link_table = ael.gl_sl_link_table
AND ael.ae_header_id = aeh.ae_header_id
AND ael.application_id = aeh.application_id
AND aeh.entity_id = xte.entity_id
and aeh.application_id = xte.application_id
AND nvl(xte.source_id_int_1,(-99)) = mmt.transaction_id
AND xte.application_id = 707
AND xte.entity_code = 'MTL_ACCOUNTING_EVENTS'
AND mtst.transaction_source_type_id = mmt.transaction_source_type_id

4.6 GL追溯PO
當source是Cost Management, category是RECEIVING

SELECT xte.SOURCE_ID_INT_1 source_line_id,
nvl(ael.accounted_cr ,ael.entered_cr) account_cr,
nvl(ael.accounted_dr ,ael.entered_dr) account_dr
FROM gl_je_lines jl,
gl_je_headers jh,
gl_import_references gir,
xla_ae_lines ael,
xla_ae_headers aeh,
xla.xla_transaction_entities xte,
rcv_transactions rt
WHERE jl.je_header_id = jh.je_header_id
AND jl.ledger_id = jh.ledger_id
AND jl.je_header_id = gir.je_header_id
AND jl.je_line_num = gir.je_line_num
AND jl.je_header_id =p_header_id
AND jl.je_line_num = p_line_num
AND jh.je_batch_id = gir.je_batch_id
AND jh.je_category = 'Receiving'
AND jh.je_source = 'Cost Management'
AND gir.gl_sl_link_id = ael.gl_sl_link_id
AND gir.gl_sl_link_table = ael.gl_sl_link_table
AND ael.ae_header_id = aeh.ae_header_id
AND ael.ledger_id = aeh.ledger_id
and aeh.ENTITY_ID = xte.entity_id
and aeh.APPLICATION_ID = xte.APPLICATION_ID
AND xte.application_id = 707
AND xte.entity_code = 'RCV_ACCOUNTING_EVENTS'
and AND nvl(xte.source_id_int_1,(-99)) = rt.transaction_id

4.7 GL追溯WIP
當source是Cost Management, category是WIP

SELECT xte.SOURCE_ID_INT_1 source_line_id,
nvl(ael.accounted_cr ,ael.entered_cr) account_cr,
nvl(ael.accounted_dr ,ael.entered_dr) account_dr
FROM gl_je_lines jl,
gl_je_headers jh,
gl_import_references gir,
xla_ae_lines ael,
xla_ae_headers aeh,
xla.xla_transaction_entities xte,
wip_transactions rt
WHERE jl.je_header_id = jh.je_header_id
AND jl.ledger_id = jh.ledger_id
AND jl.je_header_id = gir.je_header_id
AND jl.je_line_num = gir.je_line_num
AND jl.je_header_id =p_header_id
AND jl.je_line_num = p_line_num
AND jh.je_batch_id = gir.je_batch_id
AND jh.je_category = 'Receiving'
AND jh.je_source = 'Cost Management'
AND gir.gl_sl_link_id = ael.gl_sl_link_id
AND gir.gl_sl_link_table = ael.gl_sl_link_table
AND ael.ae_header_id = aeh.ae_header_id
AND ael.ledger_id = aeh.ledger_id
and aeh.ENTITY_ID = xte.entity_id
and aeh.APPLICATION_ID = xte.APPLICATION_ID
AND xte.application_id = 707
AND xte.entity_code = 'WIP_ACCOUNTING_EVENTS'
and AND nvl(xte.source_id_int_1,(-99)) = rt.transaction_id

4.8 GL追溯FA

SELECT distinct ad.description asset_description,
NVL (ael.accounted_cr, ael.entered_cr) account_cr,
NVL (ael.accounted_dr, ael.entered_dr) account_dr,
fl.meaning||'-'||th.transaction_header_id l_ref16
FROM gl_je_lines jl,
gl_je_headers jh,
gl_import_references gir,
xla_ae_lines ael,
xla_ae_headers aeh,
xla.xla_transaction_entities xte,
fa_transaction_headers th,
fa_additions ad,
fa_lookups fl
WHERE jl.je_header_id = jh.je_header_id
AND jl.ledger_id = jh.ledger_id
AND jl.je_header_id = gir.je_header_id
AND jl.je_line_num = gir.je_line_num
AND jl.je_header_id = p_header_id
AND jl.je_line_num = p_line_num
AND jh.je_batch_id = gir.je_batch_id
AND jh.je_category IN ('Addition', 'Adjustment', 'Retirement', 'Transfer')
AND jh.je_source = 'Assets'
AND gir.gl_sl_link_id = ael.gl_sl_link_id
AND gir.gl_sl_link_table = ael.gl_sl_link_table
AND ael.ae_header_id = aeh.ae_header_id
AND ael.application_id = aeh.application_id
and ael.application_id = 140
AND aeh.entity_id = xte.entity_id
and aeh.application_id = xte.application_id
and aeh.application_id = 140
and xte.ledger_id = :p_sob_id
and xte.entity_code = 'TRANSACTIONS'
AND NVL(xte.source_id_int_1,(-99)) = th.transaction_header_id
AND xte.application_id = 140
AND th.asset_id = ad.asset_id
AND fl.lookup_type = 'FAXOLTRX'
AND fl.lookup_code = th.transaction_type_code
UNION ALL
SELECT distinct ad.description asset_description,
NVL (ael.accounted_cr, ael.entered_cr) account_cr,
NVL (ael.accounted_dr, ael.entered_dr) account_dr,
null l_ref16
FROM gl_je_lines jl,
gl_je_headers jh,
gl_import_references gir,
xla_ae_lines ael,
xla_ae_headers aeh,
xla.xla_transaction_entities xte,
fa_deprn_detail dd,
fa_additions ad
WHERE jl.je_header_id = jh.je_header_id
AND jl.ledger_id = jh.ledger_id
AND jl.je_header_id = gir.je_header_id
AND jl.je_line_num = gir.je_line_num
AND jl.je_header_id = p_header_id
AND jl.je_line_num = p_line_num
AND jh.je_batch_id = gir.je_batch_id
AND jh.je_category = 'Depreciation'
AND jh.je_source = 'Assets'
AND gir.gl_sl_link_id = ael.gl_sl_link_id
AND gir.gl_sl_link_table = ael.gl_sl_link_table
AND ael.ae_header_id = aeh.ae_header_id
AND ael.application_id = aeh.application_id
and ael.application_id = 140
AND aeh.entity_id = xte.entity_id
and aeh.application_id = xte.application_id
and aeh.application_id = 140
and xte.ledger_id = :p_sob_id
and xte.entity_code = 'DEPRECIATION'
AND NVL(xte.source_id_int_1,(-99)) = dd.asset_id
and NVL (xte.source_id_int_2, (-99)) = dd.period_counter
AND xte.application_id = 140
AND dd.asset_id = ad.asset_id;

--取當前核准有用的收入預算金額
SELECT SUM(decode(bv.version_type,
'ORG_FORECAST',
nvl(revenue, 0),
nvl(bv.total_project_revenue, 0))) +
SUM(nvl(bv.total_tp_revenue_in, 0)) +
SUM(nvl(bv.total_borrowed_revenue, 0)) +
SUM(nvl(bv.total_revenue_adj, 0)) -
SUM(nvl(bv.total_tp_revenue_out, 0)) sss
FROM pa_fin_plan_types_vl pt,
pa_budget_versions bv,
pa_proj_fp_options pfo
WHERE pfo.project_id = bv.project_id(+)
AND pfo.fin_plan_type_id = bv.fin_plan_type_id(+)
AND pfo.fin_plan_type_id = pt.fin_plan_type_id
AND pt.plan_class_code IN ('BUDGET', 'FORECAST')
AND pfo.fin_plan_option_level_code = 'PLAN_TYPE'
AND bv.ci_id IS NULL
AND bv.current_flag(+) = 'Y'
AND nvl(pt.use_for_workplan_flag, 'N') = 'N'

AND bv.fin_plan_type_id = 10020 --FBS預算
AND bv.project_id = 162229;

--計划類型
SELECT pt.fin_plan_type_id, pt.name, pt.description
FROM pa_fin_plan_types_vl pt
WHERE pt.plan_class_code IN ('BUDGET', 'FORECAST')
AND nvl(pt.use_for_workplan_flag, 'N') = 'N'; --FBS預算 10020

https://blog.csdn.net/cai_xingyun/article/details/38016687算法

參考一：數據庫

call fnd_global.APPS_INITIALIZE(1318,50583,401)安全

select fnd_profile.VALUE('ORG_ID') FROM DUALapp

select * from hr_operating_units hou where hou.organization_id=204post

--fndflex

select * from fnd_application ui

select * from fnd_application_tl where application_id=101編碼

select * from fnd_application_vl where application_id = 101.net

----值集code

select * from fnd_flex_value_sets

select * from fnd_flex_values

select * from fnd_flex_values_vl

----彈性域

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 請求表

select * from fnd_concurrent_processes 進程表

--inv(庫存)

select * from org_organization_definitions 庫存組織

select * from mtl_parameters 組織參數

select * from mtl_system_items_b where inventory_item_id = 171 and organization_id=204 物料表

select * from mtl_secondary_inventories 子庫存

select * from mtl_item_locations 貨位

select * from mtl_lot_numbers 批次

select * from mtl_onhand_quantities 現有量表

select * from mtl_serial_numbers 序列

select * from mtl_material_transactions 物料事務記錄

select * from mtl_transaction_accounts 會計分錄

select * from mtl_transaction_types 事務類型

select * from mtl_txn_source_types 事務來源類型

select * from mfg_lookups ml where ml.LOOKUP_TYPE = 'MTL_TRANSACTION_ACTION'

--po（采購訂單）

select * from po_requisition_headers_all 請求頭

select * from po_requisition_lines_all 請求行

select * from po_headers_all 訂單頭

select * from po_lines_all 訂單行

select * from po_line_locations_all

select * from po_distributions_all 分配

select * from po_releases_all 發送

select * from rcv_shipment_headers 采購接收頭

select * from rcv_shipment_lines 采購接收行

select * from rcv_transactions 接收事務處理

select * from po_agents

select * from po_vendors 訂單

select * from po_vendor_sites_all

--oe（銷售）

select * from ra_customers 客戶

select * from ra_addresses_all 地址

select * from ra_site_uses_all 用戶

select * from oe_order_headers_all 銷售頭

select * from oe_order_lines_all 銷售行

select * from wsh_new_deliveries 發送

select * from wsh_delivery_details

select * from wsh_delivery_assignments

--gl（總帳）

select * from gl_sets_of_books 總賬

select * from gl_code_combinations gcc where gcc.summary_flag='Y' 科目組合

select * from gl_balances 科目余額

select * from gl_je_batches 憑證批

select * from gl_je_headers 憑證頭

select * from gl_je_lines 憑證行

select * from gl_je_categories 憑證分類

select * from gl_je_sources 憑證來源

select * from gl_summary_templates 科目匯總模板

select * from gl_account_hierarchies 科目匯總模板層次

--ar（應收）

select * from ar_batches_all 事務處理批

select * from ra_customer_trx_all 發票頭

select * from ra_customer_trx_lines_all 發票行

select * from ra_cust_trx_line_gl_dist_all 發票分配

select * from ar_cash_receipts_all 收款

select * from ar_receivable_applications_all 核銷

select * from ar_payment_schedules_all 發票調整

select * from ar_adjustments_all 會計分錄

select * from ar_distributions_all 付款計划

--ap（應付）

select * from ap_invoices_all 發票頭

select * from ap_invoice_distributions_all 發票行

select * from ap_payment_schedules_all 付款計划

select * from ap_check_stocks_all 單據

select * from ap_checks_all 付款

select * from ap_bank_branches 銀行

select * from ap_bank_accounts_all 銀行賬號

select * from ap_invoice_payments_all 核銷

========================華麗的分割線=========================

Mtl_Material_Transactions - (庫存)物料事物表
成本 mtl_transaction_accounts
transaction_cost是事物成本；
ACTUAL_COST是經過成本算法計算出來的實際成本，主計量單位

現有量
匯總歷史記錄（正負合計）
Mtl_Material_Transactions
MTL_ONHAND_QUANTITIES現有量表，組織/子庫存/貨位/物品 summary可能按照挑庫先進先出統計，若是設置了"不容許負庫存"，這樣就不可能出現負數

PO
請購單頭表
Po_Requisition_Headers_all
行表
Po_Requisition_lines_all
采購訂單
PO_HEADER_ALL
PO_LINES_ALL
采購接收－退貨/組織間轉移/正常狀態都須要使用這個模塊
RCV_TRANSACTIONS
1. 接收100單位貨物,放入“待質檢”貨位
2. 接受/拒絕
3. 庫存/退回
有三個不一樣的狀態！例如：接收100個，80個接受入庫，20個退回，那么有80個接受事務/20個退回事物
select TRANSACTION_TYPE，DESTINATION_TYPE_CODE from RCV_TRANSACTIONS
能夠看出如下階段：
A1.RECEIVE – RECEIVING
A2.ACCEPT – RECEIVING
A3.DELIERY – INVETORY(影響庫存現有量)

若是按照正常模式，最后會觸發產生MTL_MATERIAL_TRANSACTIONS

GL憑證
gl_je_batches
憑證日期: DEFAULT_EFFECTIVE_DATE
會計期間: DEFAULT_PERIOD_NAME
原幣種憑證批借貸方匯總: RUNNING_TOTAL_DR/CR 好比美圓
本位幣憑證批借貸方匯總: RUNNING_TOTAL_ACCOUNTED_DR/CR

gl_je_headers日記帳頭信息
批號: JE_BATCH_ID
會計期間: PERIOD_NAME
幣種: CURRENCY_CODE
匯率類型: CURRENCY_CONVERSION_TYPE
匯率日期: CURRENCY_CONVERSION_DATE
賬套: SET_OF_BOOKS_ID 參考 GL_SETS_OF_BOOKS
憑證類型: JE_CATEGORY 參考 GL_JE_SOURCES
憑證來源: JE_SOURCE

gl_je_lines日記帳體信息
CODE_COMBINATION_ID 科目組合編號

GL_BALANCES 總賬余額
PERIOD_NET_DR/CR 凈值
BEGIN_BALANCE_DR/CR 期初額

AR應收發票
RA_CUSTOMER_TRX_ALL
CUSTOMER_TRX_ID 發票編號
BILL_TO_SITE_USE_ID 客戶收單方編號
PRIMARY_SALES_ID銷售員
REFERENCE是Oracle提供的外部編號輸入框，可是因為版本問題和長度(<=30)，不建議用戶使用，若是要使用外部編號，請使用說明性彈性域

RA_CUSTOMER_TRX_LINES_ALL
LINE_ID 行號
INVENTORY_ITEM_ID 能夠為空，好比非物料的服務，只在DE script ION中出現 /稅行
DE script ION
QUANTITY_INVOICE 開票數量
LINE_TYPE 行類型 (通常/稅)
EXTEND_PRICE 本行金額
注意：稅行是隱藏行，因此至少會有兩行

收款狀況
AR_CASH_RECEIPTS_ALL（還包含了非收款信息）
CASH_RECEIPT_ID 內部code
RECEIPT_NUMBER 收款號
RECEIPT_DATE 收款日期
AMOUNT 總額
RECEIPT_TYPE 現金/雜項 Cash/Misc
FUNCTIONAL_AMOUNT 本位幣計量金額
UI上為RECEIPTS
核銷關系不是一一對應，也不是一次核銷100%,UI上右下方的Application 按鈕
AR_RECEIVABLE_APPLICATIONS_ALL
APPLIED_CUSTOMER_TRX_ID 發票編號
APPLIED_CUSTOMER_TRX_LINE_ID 發票行編號

STATUS APP表示核銷 /UNAPP表示未核銷
AMOUNT_APPLIED 匹配金額
注意:紅沖收款報表時間跨月的問題；必須聯查 AR_CASH_RECEIPTS_ALL和 AR_CASH_RECEIPT_HISTORY_ALL

AP
應付賬款(是我方人員按照供應商提供的紙張發票信息錄入)UI 上的invoice
AP_INVOICES_ALL

實際付款PAYMENT
AP_CHECKS_ALL

核銷關系同AR，右下方的Payment 按鈕
AP_INVOICE_PAYMENTS_ALL客戶余額表，狀況比較復雜:好比兩個用戶合並，應收應付差額，預付款

資產信息FA_ADDITIONS
名稱
編號
分類
數量

資產類別
FA_CATEGORIES

資產賬簿
FA_BOOK_CONTROLS 和會計賬簿有什么關系？
FA_BOOKS
UI中的Inquiry
Mothed是折舊方法(直線法/產量法)

FA_DISTRIBUTION_HISTORY分配assignment，給什么部門使用多少
LOCATION_ID 部門聯查FA_LOCATIONS

折舊信息(分攤方法)
FA_DEPRN_DETAIL
period_counter 折舊期間編號

折舊事務(新增、重建、轉移、報廢)
FA_TRANSACTION_HEADERS

========================華麗的分割線=========================

fnd_user －－－系統用戶表

po_vendors －－－供應商信息表

po_vendor_sites －－－供應商地點信息表

hr_organization_units －－－組織及庫存組織表

per_people_f －－－員工表

wip_entities －－－做業名信息表

wip_discrete_jobs －－－離散做業表

wip_requirement_operations －－－做業名物料需求發放表

po_headers_all －－－采購訂單頭表

po_lines_all －－－采購訂單行表

po_line_locations_all －－－采購行地點表

rcv_transactions －－－接收交易表

bom_bill_of_materials －－－物料清單表

bom_inventory_components －－－物料清單構成表

mtl_system_items －－－物料主表

mtl_onhand_quantities －－－庫存數據表

mtl_item_locations －－－項目貨位表

mtl_material_transactions －－－出入庫記錄表

mtl_supply －－－供應表

mtl_demand －－－需求表

參考二：

1. OU、庫存組織
SELECT hou.organization_id ou_org_id, --org_id
hou.name ou_name, --ou 名稱
ood.organization_id org_org_id, -- 庫存組織 id
ood.organization_code org_org_code, -- 庫存組織代碼
msi.secondary_inventory_name, -- 子庫存名稱
msi.description -- 子庫存描述
FROM hr_organization_information hoi, -- 組織分類表
hr_operating_units hou, --ou 視圖
org_organization_definitions ood, -- 庫存組織定義視圖
mtl_secondary_inventories msi -- 子庫存信息表
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
-- 獲取系統 ID
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
2. 用戶、責任及 HR
-- 系統責任定義 VIEW(FROM FND_RESPONSIBILITY_TL, FND_RESPONSIBILITY)
SELECT APPLICATION_ID,
RESPONSIBILITY_ID,
RESPONSIBILITY_KEY,
END_DATE,
RESPONSIBILITY_NAME,
DESCRIPTION
FROM FND_RESPONSIBILITY_VL;
-- 用戶責任關系
SELECT USER_ID, RESPONSIBILITY_ID FROM FND_USER_RESP_GROUPS;
-- 用戶表
SELECT USER_ID, USER_NAME, EMPLOYEE_ID, PERSON_PARTY_ID, END_DATE
FROM FND_USER;
-- 人員表 VIEW
SELECT PERSON_ID,
START_DATE,
DATE_OF_BIRTH,
EMPLOYEE_NUMBER,
NATIONAL_IDENTIFIER,
SEX,
FULL_NAME
FROM per_people_f;
-- 綜合查詢
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 '% 供應處 %'
ORDER BY USER_NAME;
-- 綜合查詢
-- 人員情況基本信息表
SELECT PAF.PERSON_ID 系統 ID,
PAF.FULL_NAME 姓名 ,
PAF.DATE_OF_BIRTH 出生日期 ,
PAF.REGION_OF_BIRTH 出生地區 ,
PAF.NATIONAL_IDENTIFIER 身份證號 ,
PAF.ATTRIBUTE1 招工來源 ,
PAF.ATTRIBUTE3 員工類型 ,
PAF.ATTRIBUTE11 集團合同號 ,
PAF.original_date_of_hire 參加工做日期 ,
PAF.PER_INFORMATION17 省份 ,
DECODE (PAF.SEX, 'M' , ' 男 ' , 'F' , ' 女 ' , 'NULL' ) 性別 , --decode 適合和同一值作比較有多種結果，不適合和多種值比較有多種結果
CASE PAF.SEX
WHEN 'M' THEN ' 男 '
WHEN 'F' THEN ' 女 '
ELSE 'NULL'
END 性別 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 世紀 ' --case 用法二
END 出生年代
FROM PER_ALL_PEOPLE_F PAF

3. 供應商 VENDOR
-- 供應商主表數據：
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(+)
-- 供應商銀行信息
SELECT ass.vendor_id vendor_id,
ass.party_id party_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,
hz_parties hp,
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;
-- 供應商開戶行地址信息
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
-- 供應商聯系人信息
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;
-- 供應商地址主信息
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;
-- 供應商地址聯系人信息： phone 、 fax 和 Email
SELECT 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 ap_supplier_sites_all assa,
hz_contact_points hcpp,
hz_contact_points hcpf,
hz_contact_points hcpe,
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 ;
-- 供應商地址收件人信息
SELECT assa.party_site_id
FROM ap_supplier_sites_all assa
-- 根據 party_site_id 獲得供應商地址的收件人名稱
SELECT hps.addressee FROM hz_party_sites hps;
-- 供應商銀行賬戶分配層次關系
SELECT * FROM iby_pmt_instr_uses_all;
-- 供應商銀行賬戶分配層次關系明細 ( 不包括供應商層的分配信息 ):
SELECT * FROM iby_external_payees_all;

4. 客戶 CUSTOMER
--SQL 查詢
-- 客戶帳戶表以許繼 1063 電網客戶為例 -->>PARTY_ID = 21302
SELECT * FROM hz_cust_accounts AA WHERE AA.CUST_ACCOUNT_ID = 1063 ;

-- 客戶名稱及地址全局信息表 -->> PARTY_NUMBER = 19316
SELECT * FROM hz_parties AA WHERE AA.PARTY_ID = 21302 ;

-- 客戶地點帳戶主文件
SELECT * FROM hz_cust_acct_sites_all WHERE CUST_ACCOUNT_ID = 1063 ;

-- 客戶地點 ( 關聯 hz_cust_acct_sites_all)
SELECT * FROM HZ_PARTY_SITES WHERE PARTY_ID = 21302 ;

-- 地點地址名稱 ( 關聯 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 ;

-- 客戶地點業務目的 ( 關聯 hz_cust_acct_sites_all 用 CUST_ACCT_SITE_ID)
SELECT * FROM HZ_CUST_SITE_USES_ALL;

-- 客戶地點詳細信息表，以供應處 OU 的身份 ORG_ID = 119
SELECT AA.PARTY_SITE_ID 客戶組織地點 ID,
AA.PARTY_ID 客戶組織 ID,
AA.LOCATION_ID 地點 ID,
AA.PARTY_SITE_NUMBER 地點編號 ,
AA.IDENTIFYING_ADDRESS_FLAG 地址標示 ,
AA.STATUS 有效否 ,
AA.PARTY_SITE_NAME,
BB.ORG_ID 業務實體 ,
BB.bill_to_flag 收單標示 ,
BB.ship_to_flag 收貨標示 ,
CC.ADDRESS1 地點名稱 ,
DD.SITE_USE_ID,
DD.SITE_USE_CODE,
DD.PRIMARY_FLAG,
DD.STATUS,
DD.LOCATION 業務目的 ,
DD.BILL_TO_SITE_USE_ID 收單地 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' ;

--************* 綜合查詢 ************--
-- 客戶主數據
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,
hp.tax_reference tax_registered_name,
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(+)

-- 客戶收款方法 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;
-- 客戶帳戶層銀行帳戶信息 SQL
SELECT hca.cust_account_id cust_account_id,
hp.party_id party_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 hz_cust_accounts hca,
hz_parties hp,
iby_account_owners iao,
iby_ext_bank_accounts ieba,
hz_parties bank,
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;
-- 客戶開戶行地址信息 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;
-- 客戶帳戶層聯系人信息：聯系人、電話、手機和 Email SQL
SELECT hr.party_id party_id,
hcar.cust_account_id cust_account_id,
hcar.cust_acct_site_id cust_acct_site_id,
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,
hcpm.phone_area_code mobile_phone_area_code,
hcpm.phone_number mobile_phone_number,
hcpe.email_address email_address
FROM hz_relationships hr,
hz_cust_account_roles hcar,
hz_org_contacts hoc,
hz_contact_points hcpp,
hz_contact_points hcpm,
hz_contact_points hcpe,
hz_parties hp,
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;
-- 客戶地址
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.country country,
hl.province province,
hl.city city,
hl.county county,
hl.postal_code zip,
hcasa.bill_to_flag bill_to_flag,
hcasa.ship_to_flag ship_to_flag,
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_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;

-- 客戶帳戶層地址 contact person 信息 :phone,mobile,email
SELECT hr.party_id party_id,
hcar.cust_account_id cust_account_id,
hcar.cust_acct_site_id cust_acct_site_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,
hcpm.phone_area_code mobile_phone_area_code,
hcpm.phone_number mobile_phone_number,
hcpe.email_address email_address
FROM hz_relationships hr,
hz_cust_account_roles hcar,
hz_org_contacts hoc,
hz_contact_points hcpp,
hz_contact_points hcpm,
hz_contact_points hcpe,
hz_parties hp,
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;

-- 客戶帳戶地點地址
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_accounts hca,
hz_party_sites hps,
hz_cust_acct_sites_all hcasa,
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
-- 客戶主配置文件
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. 訂單 OE
--
select * from oe_order_headers_all 銷售頭
select * from oe_order_lines_all 銷售行
select * from wsh_new_deliveries 發送
select * from wsh_delivery_details
select * from wsh_delivery_assignments
-- 綜合查詢 1- 未結銷售訂單
SELECT H.ORDER_NUMBER 銷售訂單 ,
h.cust_po_number 客戶 PO,
cust.account_number 客戶編碼 ,
hp.party_name 客戶名稱 ,
ship_use.location 收貨地 ,
bill_use.location 收單地 ,
h.ordered_date 訂單日期 ,
H.ATTRIBUTE1 合同號 ,
h.attribute2 屏號 ,
h.attribute3 來源編碼 ,
l.line_number 行號 ,
l.ordered_item 物料 ,
msi.description 物料說明 ,
l.order_quantity_uom 訂購單位 ,
l.ordered_quantity 訂購數量 ,
l.cancelled_quantity 取消數量 ,
l.shipped_quantity 發運數量 ,
l.schedule_ship_date 計划發運日期 ,
l.booked_flag 登記標記 ,
ol.MEANING 工做流狀態 ,
l.cancelled_flag 取消標記
FROM OE_ORDER_HEADERS_ALL H,
OE_ORDER_LINES_ALL L,
HZ_CUST_ACCOUNTS CUST,
hz_parties hp,
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 ，收貨地，銷售訂單 ;

6. 采購申請 PR
-- 申請單頭（以電網組織 ORG_ID=112 內部申請 =14140002781 為例
SELECT PRH.REQUISITION_HEADER_ID 申請單頭 ID,
PRH.PREPARER_ID,
PRH.Org_Id OU_ID,
PRH.SEGMENT1 申請單編號 ,
PRH.Creation_Date 建立日期 ,
PRH.Created_By 編制人 ID,
FU.USER_NAME 用戶名稱 ,
PP.FULL_NAME 用戶姓名 ,
PRH.Approved_Date 批准日期 ,
PRH.Description 說明 ,
PRH.Authorization_Status 狀態 ,
PRH.Type_Lookup_Code 類型 ,
PRH.Transferred_To_Oe_Flag 傳遞標示
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' ;
-->> 內部申請 =14140002781 申請單頭 ID = 3379
-- 申請單行明細
SELECT PRL.REQUISITION_HEADER_ID 申請單 ID,
PRL.REQUISITION_LINE_ID 行 ID,
PRL.LINE_NUM 行號 ,
PRL.CATEGORY_ID 分類 ID,
PRL.ITEM_ID 物料 ID,
ITEM.SEGMENT1 物料編碼 ,
PRL.ITEM_DESCRIPTION 物料說明 ,
PRL.Quantity 需求數 ,
PRL.Quantity_Delivered 送貨數 ,
PRL.Quantity_Cancelled 取消數 ,
PRL.Unit_Meas_Lookup_Code 單位 ,
PRL.Unit_Price 參考價 ,
PRL.Need_By_Date 需求日期 ,
PRL.Source_Type_Code 來源類型 ,
PRL.Org_Id OU_ID,
PRL.Source_Organization_Id 對方組織 ID,
PRL.Destination_Organization_Id 本方組織 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 ;
-- 申請單頭 ( 加對方訂單編號 )
SELECT PRH.REQUISITION_HEADER_ID 申請單頭 ID,
PRH.PREPARER_ID,
PRH.Org_Id OU_ID,
PRH.SEGMENT1 申請單編號 ,
PRH.Creation_Date 建立日期 ,
PRH.Created_By 編制人 ID,
FU.USER_NAME 用戶名稱 ,
PP.FULL_NAME 用戶姓名 ,
PRH.Approved_Date 批准日期 ,
PRH.Description 說明 ,
PRH.Authorization_Status 狀態 ,
PRH.Type_Lookup_Code 類型 ,
PRH.Transferred_To_Oe_Flag 傳遞標示 ,
OEH.ORDER_NUMBER 對方 CO 編號
FROM PO_REQUISITION_HEADERS_ALL PRH, FND_USER FU, 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' ;
--( 銷售訂單記錄有對方 OU_ID, 申請單關鍵字 SOURCE_DOCUMENT_ID 申請單號 SOURCE_DOCEMENT_REF)

******************* 綜合查詢類 *******************
-- 申請單頭綜合查詢（進限制只能查詢 -- 電網組織 ORG_ID=112)
SELECT PRH.REQUISITION_HEADER_ID 申請單頭 ID,
PRH.Org_Id 組織 ID,
PRH.SEGMENT1 申請單編號 ,
PRH.Creation_Date 建立日期 ,
PRH.Created_By 編制人 ID,
FU.USER_NAME 用戶名稱 ,
PP.FULL_NAME 用戶姓名 ,
PRH.Approved_Date 批准日期 ,
PRH.Description 說明 ,
PRH.Authorization_Status 狀態 ,
PRH.Type_Lookup_Code 類型 ,
PRH.Transferred_To_Oe_Flag 傳遞標示 ,
PRL.REQUISITION_LINE_ID 行 ID,
PRL.LINE_NUM 行號 ,
PRL.CATEGORY_ID 分類 ID,
PRL.ITEM_ID 物料 ID,
ITEM.SEGMENT1 物料編碼 ,
PRL.ITEM_DESCRIPTION 物料說明 ,
PRL.Quantity 需求數 ,
PRL.Quantity_Delivered 送貨數 ,
PRL.Quantity_Cancelled 取消數 ,
PRL.Unit_Meas_Lookup_Code 單位 ,
PRL.Unit_Price 參考價 ,
PRL.Need_By_Date 需求日期 ,
PRL.Source_Type_Code 來源類型 ,
PRL.Source_Organization_Id 對方組織 ID,
PRL.Destination_Organization_Id 本方組織 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 ;

-- 若需建立視圖只需在 SELECT 語句前加上
CREATE OR REPLACE VIEW CUX_INV_PR112 AS
7. 采購訂單 PO
-- 采購單頭信息 TYPE_LOOKUP_CODE='STANDARD' （以供應處 OU ORG_ID=119 采購單 ='' 為例）
-- 類型說明 TYPE_LOOKUP_CODE='STANDARD' 為采購單 TYPE_LOOKUP_CODE='BLANKET' 為采購協議
SELECT POH.ORG_ID OU_ID,
POH.PO_HEADER_ID 采購單頭 ID,
POH.TYPE_LOOKUP_CODE 類型 ,
POH.AUTHORIZATION_STATUS 狀態 ,
POH.VENDOR_ID 供應商 ID,
VENDOR.VENDOR_NAME 供應商名 ,
POH.VENDOR_SITE_ID 供應商地址 ID,
POH.VENDOR_CONTACT_ID 供應商聯系人 ID,
POH.SHIP_TO_LOCATION_ID 本方收貨地 ID,
POH.BILL_TO_LOCATION_ID 本方收單地 ID,
POH.CREATION_DATE 建立日期 ,
POH.APPROVED_FLAG 審批 YN,
POH.APPROVED_DATE 審批日期 ,
POH.COMMENTS 采購單說明 ,
POH.TERMS_ID 條款 ID,
POH.AGENT_ID 采購員 ID,
AGT_PP.LAST_NAME 采購員 ,
POH.CREATED_BY 建立者 ID,
FU.USER_NAME 建立用戶 ,
PP.FULL_NAME 用戶姓名
FROM PO_HEADERS_ALL POH, FND_USER FU, per_people_f PP,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' ;
/*
FND_USER FU, per_people_f PP 用戶相關表
po_agents_name_v 采購員視圖 ----> PO_AGENTS.AGENT_ID = PER_ALL_PEOPLE_F.PERSON_ID 采購員相關表
ap_suppliers 供應商主表
*/

-->> POH.SEGMENT1 = '14730005436' PO_HEADER_ID = 10068
-- 采購單行信息
SELECT POL.ORG_ID OU_ID,
POL.PO_HEADER_ID 采購單頭 ID,
POL.PO_LINE_ID 行 ID,
POL.LINE_NUM 行號 ,
POL.ITEM_ID 物料 ID,
ITEM.SEGMENT1 物料編碼 ,
POL.ITEM_DESCRIPTION 物料說明 ,
POL.UNIT_MEAS_LOOKUP_CODE 單位 ,
POL.UNIT_PRICE 單價 ,
PO_LCT.QUANTITY 訂購數 ,
PO_LCT.QUANTITY_RECEIVED 驗收數 ,
PO_LCT.QUANTITY_ACCEPTED 接收數 ,
PO_LCT.QUANTITY_REJECTED 拒絕數 ,
PO_LCT.QUANTITY_CANCELLED 取消數 ,
PO_LCT.QUANTITY_BILLED 到票數 ,
PO_LCT.PROMISED_DATE 承諾日期 ,
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 ;
-- 說明： Po_Line_Locations_all 系 “ 發運表 ”

-- 綜合查詢 1 ，所分配給供應處組織的物料，存在采購協議，但缺失采購員或缺失倉庫；
select MSIF.Segment1 物料編碼 ,
MSIF.Description 物料描述 ,
MSIF.LONG_DESCRIPTION 物料詳細描述 ,
--MSIF.primary_unit_of_measure 計量單位 ,
PRF.LAST_NAME 采購員 ,
MISD.subinventory_code 默認接收庫存 ,
PLA.unit_price 未稅價 ,
round (PLA.unit_price * ( 1 + ZRB.percentage_rate / 100 ), 2 ) 含稅價 ,
PV.VENDOR_NAME 供應商名稱
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 )

-- 采購其余相關表
select * from po_distributions_all 分配
select * from po_releases_all
select * from rcv_shipment_headers 采購接收頭
select * from rcv_shipment_lines 采購接收行
select * from rcv_transactions 接收事務處理
select * from po_agents
select * from po_vendors
select * from po_vendor_sites_all

8. 庫存 INV
-- 物料主表
select MSI.ORGANIZATION_ID 組織 ID,
MSI.INVENTORY_ITEM_ID 物料 ID,
MSI.SEGMENT1 物料編碼 ,
MSI.DESCRIPTION 物料說明 ,
MSI.ITEM_TYPE 項目類型 ,
MSI.PLANNING_MAKE_BUY_CODE 制造或購買 ,
MSI.PRIMARY_UNIT_OF_MEASURE 基本度量單位 ,
MSI.BOM_ENABLED_FLAG BOM 標志 ,
MSI.INVENTORY_ASSET_FLAG 庫存資產否 ,
MSI.BUYER_ID 采購員 ID,
MSI.PURCHASING_ENABLED_FLAG 可采購否 ,
MSI.PURCHASING_ITEM_FLAG 采購項目 ,
MSI.UNIT_OF_ISSUE 單位 ,
MSI.INVENTORY_ITEM_FLAG 是否為庫存 ,
MSI.LOT_CONTROL_CODE 是否批量 ,
MSI.RESERVABLE_TYPE 是否要預留 ,
MSI.STOCK_ENABLED_FLAG 可否庫存 ,
MSI.FIXED_DAYS_SUPPLY 固定提早期 ,
MSI.FIXED_LOT_MULTIPLIER 固定批量大小 ,
MSI.INVENTORY_PLANNING_CODE 庫存計划方法 ,
MSI.MAXIMUM_ORDER_QUANTITY 最大定單數 ,
MSI.MINIMUM_ORDER_QUANTITY 最小定單數 ,
MSI.FULL_LEAD_TIME 固定提早期 ,
MSI.PLANNER_CODE 計划員碼 ,
MISD.SUBINVENTORY_CODE 接收子倉庫 ,
MSI.SOURCE_SUBINVENTORY 來源子倉庫 ,
MSI.WIP_SUPPLY_SUBINVENTORY 供應子倉庫 ,
MSI.ATTRIBUTE12 老編碼 ,
MSI.INVENTORY_ITEM_STATUS_CODE 物料狀態 ,
MSS.SAFETY_STOCK_QUANTITY 安全庫存量
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'
-- 物料庫存數量
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;
-- 移動平均成本
SELECT CST.INVENTORY_ITEM_ID ITEM_ID,
CST.ORGANIZATION_ID ORG_ID,
CST.COST_TYPE_ID 成本類型 ,
CST.ITEM_COST 單位成本 ,
CST.MATERIAL_COST 材料成本 ,
CST.MATERIAL_OVERHEAD_COST 間接費 ,
CST.Resource_Cost 人工費 ,
CST.OUTSIDE_PROCESSING_COST 外協費 ,
CST.OVERHEAD_COST 制造費
FROM CST_ITEM_COSTS CST
WHERE CST.COST_TYPE_ID = 2
AND CST.INVENTORY_ITEM_ID = 12781
AND CST.ORGANIZATION_ID = 1155 ;

-- 綜合查詢 - 庫存數量及成本
SELECT MSI.ORGANIZATION_ID 組織 ID,
MSI.INVENTORY_ITEM_ID 物料 ID,
MSI.SEGMENT1 物料編碼 ,
MSI.DESCRIPTION 物料說明 ,
MSI.PLANNING_MAKE_BUY_CODE M1P2,
MOQV.SUBINVENTORY_CODE 子庫存 ,
MOQV.QTY 當前庫存量 ,
CST.ITEM_COST 單位成本 ,
CST.MATERIAL_COST 材料成本 ,
CST.MATERIAL_OVERHEAD_COST 間接費 ,
CST.Resource_Cost 人工費 ,
CST.OUTSIDE_PROCESSING_COST 外協費 ,
CST.OVERHEAD_COST 制造費
FROM MTL_SYSTEM_ITEMS MSI,
CST_ITEM_COSTS CST,
( SELECT MOQ.ORGANIZATION_ID,
MOQ.INVENTORY_ITEM_ID,
MOQ.SUBINVENTORY_CODE,
SUM (MOQ.TRANSACTION_QUANTITY) QTY
FROM mtl_onhand_quantities MOQ
WHERE MOQ.ORGANIZATION_ID = 1155
GROUP BY MOQ.ORGANIZATION_ID,
MOQ.INVENTORY_ITEM_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'
-- 子庫存列表
SELECT * FROM mtl_secondary_inventories;
-- 貨位列表
SELECT ORGANIZATION_ID 組織代碼 ,
INVENTORY_LOCATION_ID 貨位內碼 ,
SUBINVENTORY_CODE 子庫名稱 ,
SEGMENT1 貨位編碼
FROM mtl_item_locations;
-- 計划員表
SELECT PLANNER_CODE 計划員代碼 ,
ORGANIZATION_ID 組織代碼 ,
DESCRIPTION 計划員描述 ,
MP.EMPLOYEE_ID 員工 ID,
DISABLE_DATE 失效日期
FROM mtl_planners MP;
-- 科目設置等參數
select * from MTL_PARAMETERS MP

9. 物料清單 BOM
--BOM 主表 bom_bill_of_materials
select AA.BILL_SEQUENCE_ID 清單序號 ,
AA.ASSEMBLY_ITEM_ID 裝配件內碼 ,
AA.ORGANIZATION_ID 組織代碼 ,
BB.SEGMENT1 物料編碼 ,
BB.DESCRIPTION 物料說明 ,
AA.ASSEMBLY_TYPE 裝配類別
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 明細表 bom_inventory_components
select BILL_SEQUENCE_ID 清單序號 ,
COMPONENT_SEQUENCE_ID 構件序號 ,
ITEM_NUM 項目序列 ,
OPERATION_SEQ_NUM 操做序列號 ,
COMPONENT_ITEM_ID 子物料內碼 ,
COMPONENT_QUANTITY 構件數量 ,
DISABLE_DATE 失效日期 ,
supply_subinventory 供應子庫存 ,
BOM_ITEM_TYPE
from bom_inventory_components;

--BOM 明細綜合查詢 ( 組織限定供應處 142 裝配件 = '5XJ061988')
SELECT VBOM.BID 清單序號 ,
VBOM.F_ITEMID 裝配件內碼 ,
BB.SEGMENT1 物料編碼 ,
BB.DESCRIPTION 物料說明 ,
VBOM.OGT_ID 組織內碼 ,
VBOM.CID 操做 ID,
VBOM.ITEM_NUM 物料序號 ,
VBOM.OPID 工序 ,
VBOM.C_ITEMID 子物料內碼 ,
CC.SEGMENT1 物料編碼 ,
CC.DESCRIPTION 物料說明 ,
VBOM.QTY 構件數量 ,
CC.PRIMARY_UOM_CODE 子計量單位碼 ,
CC.PRIMARY_UNIT_OF_MEASURE 子計量單位名 ,
VBOM.WHSE 供應子倉庫
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;

-- 單層 BOM 成本查詢 ( 需系統提交請求計算后 )
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, organization_id, item_cost, program_update_date
from cst_item_cost_details
where inventory_item_id = 23760
and organization_id = 142 ;

10. 做業任務 WIP
說明：查詢做業任務頭以及做業任務工序和 BOM 狀況
-- 做業任務頭信息表
-- （以直流 OU_ID=117 ； ORGANIZATION_ID=1155; 及任務 WIP_ENTITY_NAME='XJ39562'; 裝配件編碼 SEGMENT1 = '07D9202.92742' 為例）
SELECT AA.WIP_ENTITY_ID 任務令 ID,
AA.ORGANIZATION_ID 組織 ID,
AA.WIP_ENTITY_NAME 任務名稱 ,
AA.ENTITY_TYPE 任務類型 ,
AA.CREATION_DATE 建立日期 ,
AA.CREATED_BY 建立者 ID,
AA.DESCRIPTION 說明 ,
AA.PRIMARY_ITEM_ID 裝配件 ID,
BB.SEGMENT1 物料編碼 ,
BB.DESCRIPTION 物料說明
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

-- 離散做業任務詳細主信息表
-- 用途 1 ）做業任務下達及完成狀況查詢
-- 說明 1 ）此表包括 wip_entities 表大部分信息 2) 重復做業任務表為 wip_repetitive_items, wip_repetitive_schedules
select AA.WIP_ENTITY_ID 任務令 ID,
BB.WIP_ENTITY_NAME 任務名稱 ,
AA.ORGANIZATION_ID 組織 ID,
AA.SOURCE_LINE_ID 行 ID,
AA.STATUS_TYPE 狀態 TYPE,
AA.PRIMARY_ITEM_ID 裝配件 ID,
CC.SEGMENT1 物料編碼 ,
CC.DESCRIPTION 物料說明 ,
AA.FIRM_PLANNED_FLAG,
AA.JOB_TYPE 做業類型 ,
AA.WIP_SUPPLY_TYPE 供應 TYPE,
AA.CLASS_CODE 任務類別 ,
AA.SCHEDULED_START_DATE 起始時間 ,
AA.DATE_RELEASED 下達時間 ,
AA.SCHEDULED_COMPLETION_DATE 完工時間 ,
AA.DATE_COMPLETED 完工時間 ,
AA.DATE_CLOSED 關門時間 ,
AA.START_QUANTITY 計划數 ,
AA.QUANTITY_COMPLETED 完工數 ,
AA.QUANTITY_SCRAPPED 報廢數 ,
AA.NET_QUANTITY MRP 凈值 ,
AA.COMPLETION_SUBINVENTORY 接收子庫 ,
AA.COMPLETION_LOCATOR_ID 貨位
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' ;
/*
1 ）任務狀態 TYPE 值說明：
STATUS_TYPE =1 未發放的 - 收費不容許
STATUS_TYPE =3 發入 - 收費容許
STATUS_TYPE =4 完成 - 容許收費
STATUS_TYPE =5 完成 - 不容許收費
STATUS_TYPE =6 暫掛 - 不容許收費
STATUS_TYPE =7 已取消 - 不容許收費
STATUS_TYPE =8 等待物料單加載
STATUS_TYPE =9 失敗的物料單加載
STATUS_TYPE =10 等待路線加載
STATUS_TYPE =11 失敗的路線加載
STATUS_TYPE =12 關閉 - 不可收費
STATUS_TYPE =13 等待 - 成批加載
STATUS_TYPE =14 等待關閉
STATUS_TYPE =15 關閉失敗
2 ）供應類型 TYPE 值說明：
WIP_SUPPLY_TYPE =1 推式
WIP_SUPPLY_TYPE =2 裝配拉式
WIP_SUPPLY_TYPE =3 操做拉式
WIP_SUPPLY_TYPE =4 大量
WIP_SUPPLY_TYPE =5 供應商
WIP_SUPPLY_TYPE =6 虛擬
WIP_SUPPLY_TYPE =7 以賬單為基礎
*/

-- 離散做業任務工序情況表
select AA.ORGANIZATION_ID 組織 ID,
AA.WIP_ENTITY_ID 任務令 ID,
BB.WIP_ENTITY_NAME 任務名稱 ,
AA.OPERATION_SEQ_NUM 工序號 ,
AA.DESCRIPTION 工序描述 ,
AA.DEPARTMENT_ID 部門 ID,
AA.SCHEDULED_QUANTITY 計划數量 ,
AA.QUANTITY_IN_QUEUE 排隊數量 ,
AA.QUANTITY_RUNNING 運行數量 ,
AA.QUANTITY_WAITING_TO_MOVE 待移動數量 ,
AA.QUANTITY_REJECTED 故障品數量 ,
AA.QUANTITY_SCRAPPED 報廢品數量 ,
AA.QUANTITY_COMPLETED 完工數量 ,
AA.FIRST_UNIT_START_DATE 最先一個單位上線時間 ,
AA.FIRST_UNIT_COMPLETION_DATE 最先一個單位完成時間 ,
AA.LAST_UNIT_START_DATE 最后一個單位上線時間 ,
AA.LAST_UNIT_COMPLETION_DATE 最后一個單位完工時間 ,
AA.PREVIOUS_OPERATION_SEQ_NUM 前一工序序號 ,
AA.NEXT_OPERATION_SEQ_NUM 下一工序序號 ,
AA.COUNT_POINT_TYPE 是否自動計費 ,
AA.BACKFLUSH_FLAG 倒沖否 ,
AA.MINIMUM_TRANSFER_QUANTITY 最小傳送數量 ,
AA.DATE_LAST_MOVED 最后移動時間
from wip_operations AA,wip_entities BB
where AA.WIP_ENTITY_ID = BB.WIP_ENTITY_ID
and BB.WIP_ENTITY_NAME = 'XJ39562' ;
-- 離散做業任務子查詢 ——— 工單工序情況查詢（不單獨使用）
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;

-- 離散做業任務 BOM ( 無材料費 )
SELECT WOP.ORGANIZATION_ID 組織 ID,
WOP.WIP_ENTITY_ID 任務令 ID,
BB.WIP_ENTITY_NAME 裝配件名稱 ,
BB.PRIMARY_ITEM_ID 裝配件 ID,
CC.SEGMENT1 裝配件物料編碼 ,
CC.DESCRIPTION 裝配件說明 ,
WOP.OPERATION_SEQ_NUM 工序號 ,
WOP.DEPARTMENT_ID 部門 ID,
WOP.WIP_SUPPLY_TYPE 供應類型 ,
WOP.DATE_REQUIRED 要求日期 ,
WOP.INVENTORY_ITEM_ID 子物料 ID,
DD.SEGMENT1 子物料編碼 ,
DD.DESCRIPTION 子物料說明 ,
WOP.QUANTITY_PER_ASSEMBLY 單位需量 ,
WOP.REQUIRED_QUANTITY 總需求量 ,
WOP.QUANTITY_ISSUED 已發放量 ,
WOP.COMMENTS 注釋 ,
WOP.SUPPLY_SUBINVENTORY 供應子庫
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' ;

-- 做業任務已發放材料處理記錄清單 0101 （最詳細）（內碼為 48825 為例）
-- 用途 1 ）查詢工單發料詳細明細，包括發料類型、時間、用戶等
select MTL.TRANSACTION_ID 交易 ID,
MTL.INVENTORY_ITEM_ID 項目 ID,
CC.SEGMENT1 物料編碼 ,
CC.DESCRIPTION 物料說明 ,
MTL.ORGANIZATION_ID 組織 ID,
MTL.SUBINVENTORY_CODE 子庫名稱 ,
MTL.TRANSACTION_TYPE_ID 交易類型 ID,
BB.TRANSACTION_TYPE_NAME 交易類型名稱 ,
MTL.TRANSACTION_QUANTITY 交易數量 ,
MTL.TRANSACTION_UOM 單位 ,
MTL.TRANSACTION_DATE 交易日期 ,
MTL.TRANSACTION_REFERENCE 交易參考 ,
MTL.TRANSACTION_SOURCE_ID 參考源 ID,
FF.WIP_ENTITY_NAME 任務名稱 ,
MTL.DEPARTMENT_ID 部門 ID,
MTL.OPERATION_SEQ_NUM 工序號 ,
ROUND (MTL.PRIOR_COST, 2 ) 原來成本 ,
ROUND (MTL.NEW_COST, 2 ) 新成本 ,
MTL.TRANSACTION_QUANTITY * ROUND (MTL.PRIOR_COST, 2 ) 交易金額 ,
DD.USER_NAME 用戶名稱 ,
EE.FULL_NAME 用戶姓名
from mtl_material_transactions MTL,
mtl_transaction_types BB,
mtl_system_items CC,
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 ;
-- 按工單的材料費匯總（不單獨使用）
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 , 38 , 43 , 48 )
and MTL.ORGANIZATION_ID = 1155
and MTL.TRANSACTION_SOURCE_ID = 48825
group by MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID;

-- 離散做業任務子查詢 01——— 材料消耗情況及材料費綜合查詢
-- 用途 1 ）查詢發料情況 2 ）查詢材料費物料小計
SELECT WOP.ORGANIZATION_ID 組織 ID,
WOP.WIP_ENTITY_ID 任務令 ID,
BB.WIP_ENTITY_NAME 裝配件名稱 ,
BB.PRIMARY_ITEM_ID 裝配件 ID,
CC.SEGMENT1 裝配件物料編碼 ,
CC.DESCRIPTION 裝配件說明 ,
WOP.OPERATION_SEQ_NUM 工序號 ,
WOP.DEPARTMENT_ID 部門 ID,
WOP.WIP_SUPPLY_TYPE 供應類型 ,
WOP.DATE_REQUIRED 要求日期 ,
WOP.INVENTORY_ITEM_ID 子物料 ID,
DD.SEGMENT1 子物料編碼 ,
DD.DESCRIPTION 子物料說明 ,
WOP.QUANTITY_PER_ASSEMBLY 單位需量 ,
WOP.REQUIRED_QUANTITY 總需求量 ,
WOP.QUANTITY_ISSUED 已發放量 ,
CST.AMT 已發生材料費 ,
WOP.COMMENTS 注釋 ,
WOP.SUPPLY_SUBINVENTORY 供應子庫
FROM wip_requirement_operations WOP,
wip_entities BB,
mtl_system_items CC,
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 , 38 , 43 , 48 )
and MTL.ORGANIZATION_ID = 1155
and MTL.TRANSACTION_SOURCE_ID = 48825
group by MTL.ORGANIZATION_ID,
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' ;

-- 離散做業任務子查詢 0201——— 做業資源報工明細表
SELECT WTA.ORGANIZATION_ID 組織代碼 ,
WTA.TRANSACTION_ID 交易代碼 ,
WTA.REFERENCE_ACCOUNT 參考科目 ,
WTA.TRANSACTION_DATE 報工日期 ,
WTA.WIP_ENTITY_ID 任務令內碼 ,
WTA.ACCOUNTING_LINE_TYPE 會計欄類型 ,
WTA.BASE_TRANSACTION_VALUE 費用額 ,
WTA.CONTRA_SET_ID 反方集代碼 ,
WTA.PRIMARY_QUANTITY 基本數量 ,
WTA.RATE_OR_AMOUNT 率或金額 ,
WTA.BASIS_TYPE 基本類型 ,
WTA.RESOURCE_ID 資源代碼 ,
WTA.COST_ELEMENT_ID 成本要素 ID,
WTA.ACCOUNTING_LINE_TYPE 成本類型 ID,
WTA.OVERHEAD_BASIS_FACTOR 費用因子 ,
WTA.BASIS_RESOURCE_ID 基本資源 ID,
WTA.CREATED_BY 錄入人 ID,
DD.USER_NAME 用戶名稱 ,
EE.FULL_NAME 用戶姓名
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 ;
-- 成本類型 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
--( 待補充 --------------------------------------------------------------------------?)

-- 統計人工費與制造費 ( 不單獨應用 )
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,
decode (COST_ELEMENT_ID, 5 , WTA.BASE_TRANSACTION_VALUE, 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;

-- 工單進度及費用信息綜合查詢 ( 未下達及下達零發料和報工的看不到 )
select WE.WIP_ENTITY_NAME 任務名稱 ,
MSI.SEGMENT1 物料 ,
MSI.DESCRIPTION 物料描述 ,
MSI.PRIMARY_UNIT_OF_MEASURE 單位 ,
WDJ.SCHEDULED_START_DATE 計划開始時間 ,
WDJ.SCHEDULED_COMPLETION_DATE 計划完成時間 ,
WDJ.START_QUANTITY 工單數量 ,
WDJ.QUANTITY_COMPLETED 完成數量 ,
WDJ.DATE_RELEASED 實際開始時間 ,
WDJ.DATE_COMPLETED 時間完成時間 ,
WDJ.DESCRIPTION 工單備注 ,
PP.SEGMENT1 項目號 ,
PP.DESCRIPTION 項目描述 ,
PT.TASK_NUMBER 任務號 ,
PT.DESCRIPTION 任務描述 ,
WO.COUNT_OPER 工序數 ,
WO1.OPERATION_SEQ_NUM 當前工序 ,
WO1.DESCRIPTION 當前工序描述 ,
MTA.MT_FEE 材料費 ,
WCT.HR_FEE 人工費 ,
WCT.MD_FEE 制造費 ,
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,
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 WDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_ID
group by WDJ.ORGANIZATION_ID, WDJ.WIP_ENTITY_ID) WO, -- 工序進度
( select MTL.ORGANIZATION_ID,
MTL.TRANSACTION_SOURCE_ID WIP_ENTITY_ID,
ABS ( SUM (MTL.TRANSACTION_QUANTITY * MTL.actual_cost)) MT_FEE
from mtl_material_transactions MTL
where MTL.Transaction_Type_Id in ( 35 , 38 , 43 , 48 )
group by MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID) MTA, -- 材料費
( 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,
WTA.WIP_ENTITY_ID,
decode (COST_ELEMENT_ID,
3 ,
WTA.BASE_TRANSACTION_VALUE,
0 ) HR_FEE1,
decode (COST_ELEMENT_ID,
5 ,
WTA.BASE_TRANSACTION_VALUE,
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 -- 人工與制造
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' ;

-- 工單進度及費用信息綜合查詢 ( 不管是否下達和發料都能看到 )
SELECT WDJ.WIP_ENTITY_ID 任務令 ID,
WE.WIP_ENTITY_NAME 任務名稱 ,
WDJ.ORGANIZATION_ID 組織 ID,
WDJ.STATUS_TYPE 狀態 ,
WDJ.PRIMARY_ITEM_ID 裝配件 ID,
MSI.SEGMENT1 物料編碼 ,
MSI.DESCRIPTION 物料說明 ,
WDJ.FIRM_PLANNED_FLAG 任務類型 ,
WDJ.JOB_TYPE 做業類型 ,
WDJ.WIP_SUPPLY_TYPE 供應類型 ,
WDJ.CLASS_CODE 任務類別 ,
WDJ.SCHEDULED_START_DATE 起始時間 ,
WDJ.DATE_RELEASED 下達時間 ,
WDJ.DATE_COMPLETED 完工時間 ,
WDJ.DATE_CLOSED 關閉時間 ,
WDJ.START_QUANTITY 計划數 ,
WDJ.QUANTITY_COMPLETED 完工數 ,
WDJ.QUANTITY_SCRAPPED 報廢數 ,
WDJ.NET_QUANTITY MRP 凈值 ,
WDJ.DESCRIPTION 工單備注 ,
WDJ.COMPLETION_SUBINVENTORY 接收子庫 ,
WDJ.COMPLETION_LOCATOR_ID 貨位 ID,
WDJ.PROJECT_ID 項目 ID,
WDJ.TASK_ID 項目任務 ID,
PP.SEGMENT1 項目號 ,
PP.DESCRIPTION 項目描述 ,
PT.TASK_NUMBER 任務號 ,
PT.DESCRIPTION 任務描述 ,
WPF.COUNT_OPER 工序數 ,
WPF.CUR_OPER 當前工序 ,
WPF.CUR_OPERNAME 工序名 ,
WPF.MT_FEE 材料費 ,
WPF.HR_FEE 人工費 ,
WPF.MD_FEE 制造費
FROM wip_discrete_jobs WDJ,
wip.wip_entities WE,
mtl_system_items MSI,
PA_PROJECTS_ALL PP,
PA_TASKS PT,
( 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,
( 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 WDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_ID
group by WDJ.ORGANIZATION_ID, WDJ.WIP_ENTITY_ID) WO, -- 工序進度
( select MTL.ORGANIZATION_ID,
MTL.TRANSACTION_SOURCE_ID WIP_ENTITY_ID,
ABS ( SUM (MTL.TRANSACTION_QUANTITY * MTL.actual_cost)) MT_FEE
from mtl_material_transactions MTL
where MTL.Transaction_Type_Id in ( 35 , 38 , 43 , 48 )
group by MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID) MTA, -- 材料費
( 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,
WTA.WIP_ENTITY_ID,
decode (COST_ELEMENT_ID,
3 ,
WTA.BASE_TRANSACTION_VALUE,
0 ) HR_FEE1,
decode (COST_ELEMENT_ID,
5 ,
WTA.BASE_TRANSACTION_VALUE,
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 -- 人工與制造
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相關查詢

12. 總帳 GL
select * from gl_sets_of_books 總賬
select * from gl_code_combinations gcc where gcc.summary_flag='Y' 科目組合
select * from gl_balances 科目余額
select * from gl_je_batches 憑證批
select * from gl_je_headers 憑證頭
select * from gl_je_lines 憑證行
select * from gl_je_categories 憑證分類
select * from gl_je_sources 憑證來源
select * from gl_summary_templates 科目匯總模板
select * from gl_account_hierarchies 科目匯總模板層次
13. 應收 AR
select * from ar_batches_all 事務處理批
select * from ra_customer_trx_all 發票頭
select * from ra_customer_trx_lines_all 發票行
select * from ra_cust_trx_line_gl_dist_all 發票分配
select * from ar_cash_receipts_all 收款
select * from ar_receivable_applications_all 核銷
select * from ar_payment_schedules_all 發票調整
select * from ar_adjustments_all 會計分錄
select * from ar_distributions_all 付款計划
14. 應付 AP
select * from ap_invoices_all 發票頭
select * from ap_invoice_distributions_all 發票行
select * from ap_payment_schedules_all 付款計划
select * from ap_check_stocks_all 單據
select * from ap_checks_all 付款
select * from ap_bank_branches 銀行
select * from ap_bank_accounts_all 銀行賬號
select * from ap_invoice_payments_all 核銷

15. 應用、值集、彈性域
--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
-- 彈性域
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 請求表
select * from fnd_concurrent_processes 進程表
16. 許繼配送管理相關表
--- 為了實現系統內方便的配送發貨模式而開發
-- 配送關系（以供應處角度 ORGANIZATION_ID = 142 ）
SELECT AA.CUSTOMER_RELATION_ID 配送關系 ID,
AA.ORGANIZATION_ID 組織 ID,
AA.CUST_ACCOUNT_ID 客戶 ID,
CC.PARTY_NAME 客戶名稱 ,
AA.CUST_ACCT_SITE_ID 配送地 ID,
DD.LOCATION 客戶地點 ,
DD.STATUS A 有效 ,
AA.DELIVERY_BY_SO_FLAG 源於 CO,
AA.OUTBOUND_TRX_TYPE_ID 出庫類型 ,
AA.OUTBOUND_RET_TRX_TYPE_ID 出庫 R 類型 ,
AA.OUTBOUND_COST_CCID 出庫帳戶 ID,
EE.concatenated_segments 出庫帳戶 ,
AA.CUST_ORG_ID 客戶庫存組織 ID,
AA.INBOUND_TRX_TYPE_ID 入庫類型 ,
AA.INBOUND_RET_TRX_TYPE_ID 入庫 R 類型 ,
AA.INBOUND_CONFIRM_FLAG 入庫確認 ,
AA.INBOUND_COST_CCID 入庫帳戶 ID,
FF.concatenated_segments 入庫帳戶 ,
AA.MANAGE_CHARGE 加價率 ,
AA.SETTLE_MODE 結算模式 ,
AA.INBOUND_SUBIN_CODE 接收子倉庫 ,
AA.OUTBOUND_SUBIN_CODE 配送子庫存 ,
AA.ATTRIBUTE1 直接生產發料 ,
AA.Creation_Date 建立日期 ,
AA.CREATED_BY 建立者 ,
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 = ' 許繼電氣電網保護自動化公司 ' ;
-- 配送單頭
SELECT AA.DN_HEADER_ID 配送單 ID,
AA.DN_NUMBER 配送單編號 ,
AA.DN_STATUS_CODE 狀態 ,
AA.CUST_ACCOUNT_ID 客戶 ID,
CC.PARTY_NAME 客戶名稱 ,
AA.CUST_ACCT_SITE_ID 配送地址 ID,
DD.LOCATION 客戶地點 ,
AA.DELIVERY_ORG_ID 配送方組織 ID,
AA.CUST_ORG_ID 客戶組織 ID,
AA.MANAGE_CHARGE 費率 ,
AA.INBOUND_CONFIRM_FLAG 入庫確認否 ,
AA.SO_HEADER_ID 銷售訂單 ID,
EE.ORDER_NUMBER 銷售訂單 ,
EE.CUST_PO_NUMBER 客戶 PO,
ee.attribute1,
ee.attribute2,
AA.PROCESS_FLAG,
AA.COMMENTS 配送單說明
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' ;
-- 配送單明細
SELECT AA.DN_HEADER_ID,
AA.DN_LINE_ID,
AA.SO_LINE_ID,
LL.LINE_NUMBER SO 行號 ,
AA.INVENTORY_ITEM_ID 物料 ID,
CC.SEGMENT1 物料編碼 ,
CC.DESCRIPTION 物料說明 ,
AA.OUTBOUND_SUBIN_CODE 發出倉 ,
AA.OUTBOUND_LOCATOR_ID 發出貨位 ,
AA.REQUIRE_DATE 需求日期 ,
AA.REQUIRE_QTY 需求數 ,
AA.OUTBOUND_QTY 已出庫 ,
AA.INBOUND_QTY 已接收 ,
AA.ATTRIBUTE1 最近確認接收數 ,
AA.INBOUND_SUBIN_CODE 入庫倉 ,
AA.INBOUND_LOCATOR_ID 入庫貨位 ,
AA.RETURN_NO_RECEIVE_QTY 退回數 ,
AA.OUTING_QTY,
AA.INING_QTY,
AA.REQUEST_ID 最近打印請求 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-其余相關表
1) 會計科目組合表
-- 查詢會計科目分段信息
select * from gl_code_combinations;
-- 查詢會計科目組合信息
select * from gl_code_combinations_kfv;
2) 查詢自定義的客戶化相關表和視圖
-- 靜態數據字典中的視圖分為三類，它們分別由三個前綴夠成： user_* 、 all_* 、 dba_*
-- user_* 該視圖存儲了關於當前用戶所擁有的對象的信息。（即全部在該用戶模式下的對象）
-- all_* 該視圖存儲了當前用戶可以訪問的對象的信息。（與 user_* 相比， all_* 並不須要擁有該對象，只須要具備訪問該對象的權限便可）
-- dba_* 該視圖存儲了數據庫中全部對象的信息。（前提是當前用戶具備訪問這些數據庫的權限，通常來講必須具備管理員權限
-- 查詢該用戶擁有哪些表
select * from user_tables where table_name like 'CUX%' ;
-- 查詢該用戶擁有哪些視圖
select * from user_views where view_name like 'CUX%' ;
-- 查詢該用戶擁有哪些索引
select * from user_indexes;
3) 查詢物料處理記錄
說明： mtl_material_transactions 這個表記錄了全部涉及倉庫收發的物料交易記錄，包括：采購、 WIP 、訂單、雜項等多種處理模式的內容。
-- 舉例：查詢某用戶在電網的帳戶別名發放清單
select AA.TRANSACTION_ID 交易代碼 ,
AA.INVENTORY_ITEM_ID 項目內碼 ,
CC.SEGMENT1 物料編碼 ,
CC.DESCRIPTION 物料說明 ,
AA.ORGANIZATION_ID 組織代碼 ,
AA.SUBINVENTORY_CODE 子庫名稱 ,
AA.TRANSACTION_TYPE_ID 類型 ID,
BB.TRANSACTION_TYPE_NAME 類型名稱 ,
AA.TRANSACTION_QUANTITY 數量 ,
AA.TRANSACTION_UOM 單位 ,
AA.TRANSACTION_DATE 交易日期 ,
AA.TRANSACTION_REFERENCE 交易參考 ,
AA.TRANSACTION_SOURCE_ID 參考源 ID,
AA.DEPARTMENT_ID 部門 ID,
AA.OPERATION_SEQ_NUM 工序號 ,
ROUND (AA.Actual_Cost, 2 ) 實際成本 ,
ROUND (AA.Transaction_Cost, 2 ) 處理成本 ,
ROUND (AA.PRIOR_COST, 2 ) 舊成本 ,
ROUND (AA.NEW_COST, 2 ) 新成本 ,
ROUND (AA.VARIANCE_AMOUNT, 2 ) 差別金額 ,
AA.TRANSACTION_QUANTITY * ROUND (AA.PRIOR_COST, 2 ) 交易金額 ,
DD.USER_NAME 用戶名稱 ,
EE.FULL_NAME 用戶姓名 ,
AA.ATTRIBUTE1 彈性域人名 ,
AA.ATTRIBUTE15 彈性域備注
from mtl_material_transactions AA ,
mtl_transaction_types BB,
mtl_system_items CC,
FND_USER DD,
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;
/* 物料處理記錄 mtl_material_transactions 表，類型與成本說明：
-- 雜項收 TRANSACTION_TYPE_ID = 41 錄入價格優先， =Actual_Cost ，移動平均 TRANSACTION_QUANTITY > 0 , 調整相似
注： 1 ）若是再接收界面錄入了價格，以錄入價格計入 Actual_Cost ，進行移動平均
2 ）若是沒有錄入價格，字段 NULL ，則系統會以當前成本接收，計入 Actual_Cost
-- 雜項發 TRANSACTION_TYPE_ID = 31 以出 =Actual_Cost ， TRANSACTION_QUANTITY < 0 , 調整相似
-- 采購收 TRANSACTION_TYPE_ID = 18 以入 =Actual_Cost ，移動平均 TRANSACTION_QUANTITY > 0
-- 采購退 TRANSACTION_TYPE_ID = 36 以出 =Actual_Cost ， TRANSACTION_QUANTITY < 0
注： 1) 系統按采購成本退貨和扣除庫存金額，不考慮已消耗情況；
2) 若是庫存金額夠扣除，則扣除后從新計算出一個新成本；
3 ）若是庫存金額不夠扣除，則扣除所有金額，就會出現有庫存量而單位成本 =0 的物資，不夠扣的部分計入字段 VARIANCE_AMOUNT 。
-- 做業發 TRANSACTION_TYPE_ID = 35 以當前成本出， =Actual_Cost ， TRANSACTION_QUANTITY < 0 ，特定組件發料相似
-- 做業退 TRANSACTION_TYPE_ID = 43 以當前成本入， =Actual_Cost ，不移動平均 TRANSACTION_QUANTITY > 0
-- 配送出 TRANSACTION_TYPE_ID = 100 以當前成本出， =Actual_Cost ， TRANSACTION_QUANTITY < 0
-- 配送退 TRANSACTION_TYPE_ID = 101 以配送價入， =Actual_Cost ，移動平均 TRANSACTION_QUANTITY > 0
-- 銷售發 TRANSACTION_TYPE_ID = 33 以當前成本出， =Actual_Cost ， TRANSACTION_QUANTITY < 0
-- 銷售退 TRANSACTION_TYPE_ID = 15 以當前成本入， =Actual_Cost ， TRANSACTION_QUANTITY > 0
*/
-- 物料處理記錄類型列表
select bb.transaction_type_id 類型 ID,
bb.transaction_type_name 別名 ,
bb.description 說明
from mtl_transaction_types BB
order by bb.transaction_type_id
-- 交易來源類型列表
SELECT *
FROM mtl_txn_source_types
-- 交易緣由代碼表
SELECT REASON_ID 緣由代碼 , REASON_NAME 名稱 , DESCRIPTION 描述
FROM inv.mtl_transaction_reasons;

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