-
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
科
 
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
 <
/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