• ORACLE EBS常用表


    http://www.cnblogs.com/quanweiru/archive/2012/09/26/2704628.html

    call fnd_global.APPS_INITIALIZE(1318,50583,401)

    select fnd_profile.VALUE('ORG_ID') FROM DUAL

    select * from hr_operating_units hou where hou.organization_id=204

    --fnd

    select * from fnd_application

    select * from fnd_application_tl where application_id=101

    select * from fnd_application_vl where application_id = 101

    ----值集

    select * from fnd_flex_value_sets

    select * from fnd_flex_values

    select * from fnd_flex_values_vl

    ----弹性域

    select * from fnd_id_flexs

    select * from fnd_id_flex_structures where id_flex_code='GL#'

    select * from fnd_id_flex_segments where id_flex_code='GL#' and id_flex_num=50671

    select * from fnd_profile_options_vl

    select * from fnd_concurrent_programs 程序表

    select * from fnd_concurrent_requests 请求表

    select * from fnd_concurrent_processes 进程表

    --inv

    select * from org_organization_definitions 库存组织

    select * from mtl_parameters 组织参数

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

    select * from mtl_secondary_inventories 子库存

    select * from mtl_item_locations 货位

    select * from mtl_lot_numbers 批次

    select * from mtl_onhand_quantities 现有量表

    select * from mtl_serial_numbers 序列

    select * from mtl_material_transactions 物料事务记录

    select * from mtl_transaction_accounts 会计分录

    select * from mtl_transaction_types 事务类型

    select * from mtl_txn_source_types 事务来源类型

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

    --po

    select * from po_requisition_headers_all 请求头

    select * from po_requisition_lines_all 请求行

    select * from po_headers_all 订单头

    select * from po_lines_all 订单行

    select * from po_line_locations_all

    select * from po_distributions_all 分配

    select * from po_releases_all 发送

    select * from rcv_shipment_headers 采购接收头

    select * from rcv_shipment_lines 采购接收行

    select * from rcv_transactions 接收事务处理

    select * from po_agents

    select * from po_vendors 订单

    select * from po_vendor_sites_all

    --oe

    select * from ra_customers 客户

    select * from ra_addresses_all 地址

    select * from ra_site_uses_all 用户

    select * from oe_order_headers_all 销售头

    select * from oe_order_lines_all 销售行

    select * from wsh_new_deliveries 发送

    select * from wsh_delivery_details

    select * from wsh_delivery_assignments

    --gl

    select * from gl_sets_of_books 总帐

    select * from gl_code_combinations gcc where gcc.summary_flag='Y' 科目组合

    select * from gl_balances 科目余额

    select * from gl_je_batches 凭证批

    select * from gl_je_headers 凭证头

    select * from gl_je_lines 凭证行

    select * from gl_je_categories 凭证分类

    select * from gl_je_sources 凭证来源

    select * from gl_summary_templates 科目汇总模板

    select * from gl_account_hierarchies 科目汇总模板层次

    --ar

    select * from ar_batches_all 事务处理批

    select * from ra_customer_trx_all 发票头

    select * from ra_customer_trx_lines_all 发票行

    select * from ra_cust_trx_line_gl_dist_all 发票分配

    select * from ar_cash_receipts_all 收款

    select * from ar_receivable_applications_all 核销

    select * from ar_payment_schedules_all 发票调整

    select * from ar_adjustments_all 会计分录

    select * from ar_distributions_all 付款计划

    --ap

    select * from ap_invoices_all 发票头

    select * from ap_invoice_distributions_all 发票行

    select * from ap_payment_schedules_all 付款计划

    select * from ap_check_stocks_all 单据

    select * from ap_checks_all 付款

    select * from ap_bank_branches 银行

    select * from ap_bank_accounts_all 银行帐号

    select * from ap_invoice_payments_all 核销

    ========================华丽的分割线=========================

    INV库存
    organization 两个含义:
    1. 经营单位,A/B/C分公司,A下面有A1,A2等工厂,主题目标是为了独立核算此组织
    ORG,ORG_ID;
    2. 库存组织,例如制造商的仓库,例如A1,A2等工厂
    Organization_id;

    HR_ORGANIZATION_UNITS -
    Org_organization_definitions 
    Mtl_subinventory_ 库存组织单位
    MTL_PARAMETERS -库存组织参数(没有用ID,直接用name)
    MTL_SYSTEM_ITEMS_b -物料信息(同上,应用了库存组织name)
    MTL_SECONDARY_INVENTORIES -子库存组织 - 
    MTL_ITEM_LOCATTIONS -货位 - SUBINVENTROY_CODE

    Mtl_Material_Transactions - (库存)物料事物表
    成本 mtl_transaction_accounts
    transaction_cost是事物成本;
    ACTUAL_COST是通过成本算法计算出来的实际成本,主计量单位

    现有量
    汇总历史记录(正负合计)
    Mtl_Material_Transactions
    MTL_ONHAND_QUANTITIES现有量表,组织/子库存/货位/物品 summary可能按照挑库先进先出统计,如果设置了"不允许负库存",这样就不可能出现负数

    PO
    请购单头表
    Po_Requisition_Headers_all
    行表
    Po_Requisition_lines_all
    采购订单
    PO_HEADER_ALL
    PO_LINES_ALL
    采购接收-退货/组织间转移/正常状态 都需要使用这个模块
    RCV_TRANSACTIONS
    1. 接收100单位货物,放入"待质检"货位
    2. 接受/拒绝
    3. 库存/退回
    有三个不同的状态!例如:接收100个,80个接受入库,20个退回,那么有80个接受事务/20个退回事物
    select TRANSACTION_TYPE,DESTINATION_TYPE_CODE from RCV_TRANSACTIONS
    可以看出以下阶段:
    A1.RECEIVE – RECEIVING
    A2.ACCEPT – RECEIVING
    A3.DELIERY – INVETORY(影响库存现有量)

    如果按照正常模式,最后会触发产生MTL_MATERIAL_TRANSACTIONS

    销售订单
    OE_ORDER_headers_all
    SOLD_FROM_ORG_ID
    SOLD_TO_ORG_ID 就是客户层
    SHIP_FROM_ORG_ID
    SHIP_TO_ORG_ID 就是客户收货层
    INVOICE_TO_ORG_ID 就是客户收单层
    DELIVER_TO_ORG_ID
    和客户结构有关
    客户 RA_customers 
    客户Address Ra_Addresses
    Address 货品抵达 site RA_SITE_USES_ALL
    Address 发票抵达 site 
    OE_ORDER_LINEs_all

    GL凭证
    gl_je_batches
    凭证日期: DEFAULT_EFFECTIVE_DATE
    会计期间: DEFAULT_PERIOD_NAME
    原币种凭证批借贷方汇总: RUNNING_TOTAL_DR/CR 比如美元
    本位币凭证批借贷方汇总: RUNNING_TOTAL_ACCOUNTED_DR/CR 

    gl_je_headers日记账头信息
    批号: JE_BATCH_ID
    会计期间: PERIOD_NAME
    币种: CURRENCY_CODE
    汇率类型: CURRENCY_CONVERSION_TYPE
    汇率日期: CURRENCY_CONVERSION_DATE
    帐套: SET_OF_BOOKS_ID 参考 GL_SETS_OF_BOOKS
    凭证类型: JE_CATEGORY 参考 GL_JE_SOURCES
    凭证来源: JE_SOURCE

    gl_je_lines日记账体信息
    CODE_COMBINATION_ID 科目组合编号

    GL_BALANCES 总帐余额
    PERIOD_NET_DR/CR 净值
    BEGIN_BALANCE_DR/CR 期初额

    AR应收发票
    RA_CUSTOMER_TRX_ALL
    CUSTOMER_TRX_ID 发票编号
    BILL_TO_SITE_USE_ID 客户收单方编号
    PRIMARY_SALES_ID销售员
    REFERENCE是Oracle提供的外部编号输入框,但是由于版本问题和长度(<=30),不建议用户使用,如果要使用外部编号,请使用说明性弹性域

    RA_CUSTOMER_TRX_LINES_ALL
    LINE_ID 行号
    INVENTORY_ITEM_ID 可以为空,比如非物料的服务,只在DE script ION中出现 /税行
    DE script ION 
    QUANTITY_INVOICE 开票数量
    LINE_TYPE 行类型 (一般/税)
    EXTEND_PRICE 本行金额
    注意:税行是隐藏行,所以至少会有两行

    收款情况
    AR_CASH_RECEIPTS_ALL(还包含了非收款信息)
    CASH_RECEIPT_ID 内部code
    RECEIPT_NUMBER 收款号
    RECEIPT_DATE 收款日期
    AMOUNT 总额
    RECEIPT_TYPE 现金/杂项 Cash/Misc
    FUNCTIONAL_AMOUNT 本位币计量金额
    UI上为RECEIPTS 
    核销关系不是一一对应,也不是一次核销100%,UI上右下方的Application 按钮
    AR_RECEIVABLE_APPLICATIONS_ALL
    APPLIED_CUSTOMER_TRX_ID 发票编号
    APPLIED_CUSTOMER_TRX_LINE_ID 发票行编号

    STATUS APP表示核销 /UNAPP表示未核销
    AMOUNT_APPLIED 匹配金额
    注意:红冲收款报表时间跨月的问题;必须联查 AR_CASH_RECEIPTS_ALL和 AR_CASH_RECEIPT_HISTORY_ALL

    AP
    应付帐款(是我方人员按照供应商提供的纸张发票信息录入)UI 上的invoice
    AP_INVOICES_ALL

    实际付款PAYMENT
    AP_CHECKS_ALL

    核销关系 同AR,右下方的Payment 按钮
    AP_INVOICE_PAYMENTS_ALL客户余额表,情况比较复杂:比如两个用户合并,应收应付差额,预付款

    资产信息FA_ADDITIONS
    名称
    编号
    分类
    数量

    资产类别
    FA_CATEGORIES

    资产帐簿
    FA_BOOK_CONTROLS 和会计帐簿有什么关系?
    FA_BOOKS 
    UI中的Inquiry
    Mothed是折旧方法(直线法/产量法)

    FA_DISTRIBUTION_HISTORY分配assignment,给什么部门使用多少
    LOCATION_ID 部门 联查FA_LOCATIONS

    折旧信息(分摊方法)
    FA_DEPRN_DETAIL
    period_counter 折旧期间编号

    折旧事务(新增、重建、转移、报废)
    FA_TRANSACTION_HEADERS

    ========================华丽的分割线=========================

    fnd_user --- 系统用户表

    po_vendors --- 供应商信息表

    po_vendor_sites --- 供应商地点信息表

    hr_organization_units --- 组织及库存组织表

    per_people_f --- 员工表

    wip_entities --- 作业名信息表

    wip_discrete_jobs --- 离散作业表

    wip_requirement_operations --- 作业名物料需求发放表

    po_headers_all --- 采购订单头表

    po_lines_all --- 采购订单行表

    po_line_locations_all --- 采购行地点表

    rcv_transactions --- 接收交易表

    bom_bill_of_materials --- 物料清单表

    bom_inventory_components --- 物料清单构成表

    mtl_system_items --- 物料主表

    mtl_onhand_quantities --- 库存数据表

    mtl_item_locations --- 项目货位表

    mtl_material_transactions --- 出入库记录表

    mtl_supply --- 供应表

    mtl_demand --- 需求表

    ----=====================-下面的是用于修改表单注册情况========-------


    select * from FND_FORM_VL where form_name='出货信息' order by last_update_date desc
    update FND_FORM set form_name='OUTINVINFO' where form_id=58864
    select * from fnd_form where form_name='出货信息'
    commit;
    -------===========================-----------
    select item as 物料,subinventory as 子库存,locator as 货位,results_transaction_uom as 单位 from MTL_TXN_REQUEST_HEADERS_V
    select lot_number as 批次,LOT_EXPIRATION_DATE as 到期日,pimary_quantity as 数量 from MTL_TXN_REQUEST_LINES_V
    /*==================物料发送请求行视图==================================*/
    select * from MTL_TXN_REQUEST_LINES_V

    select * from MTL_TXN_REQUEST_HEADERS_V

    -----其他信息从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
    ---------------------------------------------------------
    通过PO, 找点收单号: 
    =========================================================== 
    通过PO, 找点收单号:
    作者: moonsoft(http://moonsoft.itpub.net)
    发表于: 2006.05.08 16:20
    分类: 分销 
    出处: 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

    /*--------------------------//接收事务处理------------------------************/
    select * from RCV_TRANSACTIONS_V
    select * from RCV_TRANSACTIONS_INTERFACE
    select * from MTL_TRANSACTION_LOTS_TEMP
    select * from MTL_SERIAL_NUMBERS_TEMP ----------条码-----------
    select * from QA_RESULTS_V

    select * from ic_lots_mst
    select * from mtl_serial_numbers ----------条码表-----------
    select * from wms_license_plate_numbers
    select * from rcv_lots_supply
    select * from oe_lot_serial_numbers ----------销售订单批次条码---------------
    select * from rcv_transactions -----//接收事务处理----
    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-------------序列号
    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------------人事人员
    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 --------人事组织档案-----
    select * from hr_locations_all_tl -------同上
    select * from mtl_serial_numbers_all_v ---------序列视图
    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 ----------发运头
    select * from rcv_shipment_lines --------发运体
    select * from rcv_transactions_interface

    select * from oe_order_lines_all -----------订单
    select * from oe_order_headers_all ---------订单
    select * from oe_transaction_types_all ------订单处理交易类型
    select * from MTL_TRANSACTION_TYPES-------交易的类型--
    select * from oe_transaction_types_tl -------订单处理类型

    select * from rcv_transactions ------接收事务处理
    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 ------运输组织--------
    select * from mtl_supply -------------物料供给
    select * from org_organization_definitions --------------库存组织定义
    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 ----正规ID编码,------
    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 -------------------物料项状态基础表---------
    select * from org_organization_definitions ------------
    select * from mtl_secondary_inventories -----子库存组织---------
    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 --------系统用户
    select * from so_order_types_all ----------销售订单类型
    select * from oe_order_headers_all ---------
    select * from qa_customers_lov_v ---------
    select * from qa_sales_orders_lov_v-----------
    select * from PO_VENDORS -----采购供货方-----
    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 --库存相关接转信息----
    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 ---------


    ------------------------------------------签证分类

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

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

    ---------------------------//发运------------------------------
    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


    -------------------------//出货信息--------------------------
    select * from oe_lot_serial_numbers ----订单批次与序列号
    select * from ic_lots_mst 
    select * from mtl_serial_numbers---------序列号 
    select * from rcv_transactions ---------接收处理
    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,
    ---------它存放着相关库存物料的每一笔交易,或库存更新的每一笔数据
    ----物料处理,(库存)物料事物表
    select * from MTL_CONSUMPTION_TXN_TEMP
    select * from hr_locations_all -------------收货地点档案----------------
    select * from hz_locations------交货地点
    select * from wms_lpn_contents
    select * from mtl_subinventories_val_v ------------子库----------------
    select * from mtl_object_genealogy
    select * from mtl_lot_numbers-----------物料批号
    select * from mtl_lot_issues_val_v -----------物料批号发出 
    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-------库存、工程和采购物料的明细-物料信息--
    select * from mtl_item_revisions----------修订
    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---------库存存货发放明细
    select * from mtl_txn_request_lines--------请求
    select * from mtl_material_transactions_temp
    select * from mtl_transaction_types------物料处理类型
    select * from pjm_unit_numbers_lov_v
    select * from mtl_sales_orders----------------销售订单
    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 --------------系统用户
    select * from mtl_txn_request_headers-------------头
    select * from mtl_txn_request_lines------------体
    select * from mtl_onhand_quantities_detail----物料的库存明细--------
    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------物理库存
    select * from mtl_category_sets_vl---物料类别
    select * from mtl_system_items_vl
    select * from mtl_txn_source_types
    select * from mtl_transaction_types---处理类型
    select * from org_organization_definitions------库存组织 where or
    select * from mtl_item_status-----物料状态
    select * from mtl_employees_current_view------员工
    select * from po_suppliers_val_v--------------采购供应商视图
    select * from mtl_employees_view-----------------员工
    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---------物料现存量明细
    select * from mtl_lot_numbers----物料批号
    select * from mtl_transaction_reasons------------物料处理原因
    select * from mtl_item_uoms_view--------------物料单位mtl_units_of_measure
    select * from mtl_so_rma_interface
    select * from mtl_system_items------------物料项
    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 ---------------子库
    select * from pa_expenditure_types
    select * from MTL_TXN_REQUEST_LINES_V--------------发送请求
    select * from MTL_SERIAL_NUMBERS_TEMP
    select * from MTL_TRANSACTION_LOTS_TEMP
    select * from MTL_MATERIAL_TRANSACTIONS_TEMP
    select * from MTL_ITEM_LOCATTIONS---------------货位
    Select * from Po_Requisition_Headers_all------------请购单头表
    Select * from Po_Requisition_lines_all----------体表
    Select * from PO_HEADER_ALL---------采购订单头
    Select * from PO_LINES_ALL---采购订单体


    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 -------交货位置表
    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 --查找物料搬运单



    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



    ------哪个用户锁定了哪个表的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-----------客户名称 
    select * from OE_PO_REQUISITION_LINES_V

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

    select 
    fyhzt.delivery_detail_id,
    fyhzt.source_code as 源单类,
    fyhzt.source_line_id as 源单行号,
    fyhzt.source_header_id as 源单头号,
    fyhzt.header_number as 单据号,
    fyhzt.line_number as 行号,
    fyhzt.ship_method_code as 发运方式,
    fyhzt.inventory_item_id as 物料ID,
    fyhzt.requested_quantity as 请求数量,
    fyhzt.shipped_quantity_uom as 发运单位,
    fyhzt.shipped_quantity as 已发运,
    fyhzt.requested_quantity_uom as 请求单位,
    fyhzt.ship_set_id,
    fyhzt.line_number as 批次号,
    fyhzt.serial_number as 序列号从,
    fyhzt.pick_status as 挑库状态,
    fyhzt.pick_meaning as 挑库状态名称,
    fyhzt.delivery_id,
    fyhzt.delivery_name,
    fyhzt.delivery_status,
    fyhzt.delivery_status_meaning as 发运状态,
    fyhzt.organization_id as 公司,
    fyhzt.initial_pickup_location_id as 地点ID,
    fyhzt.initial_pickup_location as 地点,
    fyhzt.ultimate_dropoff_location_id,
    fyhzt.ultimate_dropoff_location,
    fyhzt.date_shipped,
    fyhzt.date_received,
    fyhzt.to_serial_number as 序列号止
    from WSH_DELIVERY_LINE_STATUS_V fyhzt-------发运行状态
    -------------------------
    select * from OE_ORDER_HEADERS_V
    -------付款方式
    select distinct t.name, t.description from ra_terms t order by t.name
    --------收单地点
    select * from hz_cust_site_uses_all
    -------业务员
    select * from JTF_RS_DEFRESOURCES_VL
    -----------公司 名称
    select * from HR_ALL_ORGANIZATION_UNITS where organization_id=103

     
    分类: Oracle EBS
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  • 原文地址:https://www.cnblogs.com/xiaoL/p/4759258.html
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