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ERP中常用表的说明

作者:高考题库网
来源:https://www.bjmy2z.cn/gaokao
2021-02-06 10:56
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2021年2月6日发(作者:informationization)


call fnd__INITIALIZE(1318,50583,401)


select fnd_('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



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'



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




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


< /p>


========================


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

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