-
call
fnd__INITIALIZE(1318,50583,401)
select
fnd_profile.V
ALUE('ORG_ID') FROM DUAL
select * from hr_operating_units hou
where zation_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 _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
1
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 y_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
?
2
==
======================
华丽的分割线
=========================
?
INV
库存
organization
两个含义
:
1.
< br>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
p>
ID
,直接用
name
)
MTL_SYSTEM_ITEMS_b -
物料信息(同上,应用了库存组织
name
)<
/p>
MTL_SECONDARY_INVENTORIES
-
子库存组织
-?
MTL_ITEM_LOCA
TTIONS
-
货位
-
SUBINVENTROY_CODE
Mtl_Material_Transactions - (
库存
)
物料事物表
成本
mtl_transaction_accounts
tra
nsaction_cost
是事物成本;
< br>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
MT
L_ONHAND_QUANTITIES
现有量表,
组织
p>
/
子库存
/
货位<
/p>
/
物品
sum
mary
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 <
/p>
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.
< br>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
< br>/20
个退回事物
select TRANSACTION_TYPE
,
DESTINATION_TYPE_CODE from RCV_TRANSACTIONS
可以看出以下阶段:
E
–
RECEIVING
–
RECEIVING
Y
–
INVETORY(
影响库存现有量
)
3
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_COMBINA
TION_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
< br>REFERENCE
是
Oracle
提供的外部编号输入框,
但是由于版本问题和长度
(<=3
0)
,
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
4
???
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_RECE
IPTS_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_RECEIV
ABLE_APPLICATIONS_ALL
??? APPLIED_CUSTOMER_TRX_ID??
发票编号
???
APPLIED_CUSTOMER_TRX_LINE_ID??
发票行编号
??? STA
TUS
APP
表示核销
/UNAPP
表示未核销
??????? AMOUNT_APPLIED????????????????
匹配金额
???
< br>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_PAY
MENTS_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?
5
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_LOCA
TIONS
p>
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<
/p>
=========================
?
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_EXPIRA<
/p>
TION_DATE
as
到期日
,pimary_quantity
as
数量
6
from
MTL_TXN_REQUEST_LINES_V
/*=============
=====
物
料
发
送
请
求
行
视
==================================*/
select * from MTL_TXN_REQUEST_LINES_V
select * from
MTL_TXN_REQUEST_HEADERS_V
-
----
其他信息从
OE
上取
---------organization_id = :_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()
发表于
: 2006.05.08 16:20
分类
:
分销
?
出处
: /post/15182/86513
---------------------------------------------
------------------
select
t_num?
from po_headers_all poh,
rcv_shipment_headers rsh,?
rcv_shipment_lines rsl,?
po_lines_all pol,?
po_line_locations_all poll
where
t1='20600021'
and
_header_id=_header_id
and?
_line_id=_line_id
and?
_location_id=_line_location_id
and?
NT_HEADER_ID=nt_header_id
<
/p>
/*--------------------------//
接收事务处理
------------------------********
****/
select * from RCV_TRANSACTIONS_V
select * from
RCV_TRANSACTIONS_INTERFACE
select *
from MTL_TRANSACTION_LOTS_TEMP
图
7
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_LOCA
TIONS
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?
8
-
-
-
-
-
-
-
-
-
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