ebs中常用的表字段及其语句

参考一：

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

----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(库存)

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（采购订单）

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（销售）

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（总账）

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（应收）

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（应付）

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

参考二：

1. OU、库存组织
SELECT hou.organization_id ou_org_id, --org_id
hou.name ou_name, --ou 名称
ood.organization_id org_org_id, -- 库存组织 id
ood.organization_code org_org_code, -- 库存组织代码
msi.secondary_inventory_name, -- 子库存名称
msi.description -- 子库存描述
FROM hr_organization_information hoi, -- 组织分类表
hr_operating_units hou, --ou 视图
org_organization_definitions ood, -- 库存组织定义视图
mtl_secondary_inventories msi -- 子库存信息表
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
-- 获取系统 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. 用户、责任及 HR
-- 系统责任定义 VIEW(FROM FND_RESPONSIBILITY_TL, FND_RESPONSIBILITY)
SELECT APPLICATION_ID,
RESPONSIBILITY_ID,
RESPONSIBILITY_KEY,
END_DATE,
RESPONSIBILITY_NAME,
DESCRIPTION
FROM FND_RESPONSIBILITY_VL;
-- 用户责任关系
SELECT USER_ID, RESPONSIBILITY_ID FROM FND_USER_RESP_GROUPS;
-- 用户表
SELECT USER_ID, USER_NAME, EMPLOYEE_ID, PERSON_PARTY_ID, END_DATE
FROM FND_USER;
-- 人员表 VIEW
SELECT PERSON_ID,
START_DATE,
DATE_OF_BIRTH,
EMPLOYEE_NUMBER,
NATIONAL_IDENTIFIER,
SEX,
FULL_NAME
FROM per_people_f;
-- 综合查询
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 '% 供应处 %'
ORDER BY USER_NAME;
-- 综合查询
-- 人员状况基本信息表
SELECT PAF.PERSON_ID 系统 ID,
PAF.FULL_NAME 姓名 ,
PAF.DATE_OF_BIRTH 出生日期 ,
PAF.REGION_OF_BIRTH 出生地区 ,
PAF.NATIONAL_IDENTIFIER 身份证号 ,
PAF.ATTRIBUTE1 招工来源 ,
PAF.ATTRIBUTE3 员工类型 ,
PAF.ATTRIBUTE11 集团合同号 ,
PAF.original_date_of_hire 参加工作日期 ,
PAF.PER_INFORMATION17 省份 ,
DECODE (PAF.SEX, 'M' , ' 男 ' , 'F' , ' 女 ' , 'NULL' ) 性别 , --decode 适合和同一值做比较有多种结果，不适合和多种值比较有多种结果
CASE PAF.SEX
WHEN 'M' THEN ' 男 '
WHEN 'F' THEN ' 女 '
ELSE 'NULL'
END 性别 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 世纪 ' --case 用法二
END 出生年代
FROM PER_ALL_PEOPLE_F PAF

3. 供应商 VENDOR
-- 供应商主表数据：
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(+)
-- 供应商银行信息
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;
-- 供应商开户行地址信息
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
-- 供应商联系人信息
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;
-- 供应商地址主信息
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;
-- 供应商地址联系人信息： 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 ;
-- 供应商地址收件人信息
SELECT assa.party_site_id
FROM ap_supplier_sites_all assa
-- 根据 party_site_id 得到供应商地址的收件人名称
SELECT hps.addressee FROM hz_party_sites hps;
-- 供应商银行帐户分配层次关系
SELECT * FROM iby_pmt_instr_uses_all;
-- 供应商银行帐户分配层次关系明细 ( 不包括供应商层的分配信息 ):
SELECT * FROM iby_external_payees_all;

4. 客户 CUSTOMER
--SQL 查询
-- 客户账户表以许继 1063 电网客户为例 -->>PARTY_ID = 21302
SELECT * FROM hz_cust_accounts AA WHERE AA.CUST_ACCOUNT_ID = 1063 ;

其中 account_number 就是ebs上显示的客户编码

-- 客户名称及地址全局信息表 -->> PARTY_NUMBER = 19316
SELECT * FROM hz_parties AA WHERE AA.PARTY_ID = 21302 ;

-- 客户地点账户主文件
SELECT * FROM hz_cust_acct_sites_all WHERE CUST_ACCOUNT_ID = 1063 ;

-- 客户地点 ( 关联 hz_cust_acct_sites_all)
SELECT * FROM HZ_PARTY_SITES WHERE PARTY_ID = 21302 ;

-- 地点地址名称 ( 关联 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 ;

-- 客户地点业务目的 ( 关联 hz_cust_acct_sites_all 用 CUST_ACCT_SITE_ID)
SELECT * FROM HZ_CUST_SITE_USES_ALL;

-- 客户地点详细信息表，以供应处 OU 的身份 ORG_ID = 119
SELECT AA.PARTY_SITE_ID 客户组织地点 ID,
AA.PARTY_ID 客户组织 ID,
AA.LOCATION_ID 地点 ID,
AA.PARTY_SITE_NUMBER 地点编号 ,
AA.IDENTIFYING_ADDRESS_FLAG 地址标示 ,
AA.STATUS 有效否 ,
AA.PARTY_SITE_NAME,
BB.ORG_ID 业务实体 ,
BB.bill_to_flag 收单标示 ,
BB.ship_to_flag 收货标示 ,
CC.ADDRESS1 地点名称 ,
DD.SITE_USE_ID,
DD.SITE_USE_CODE,
DD.PRIMARY_FLAG,
DD.STATUS,
DD.LOCATION 业务目的 ,
DD.BILL_TO_SITE_USE_ID 收单地 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' ;

--************* 综合查询 ************--
-- 客户主数据
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(+)

-- 客户收款方法 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;
-- 客户账户层银行账户信息 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;
-- 客户开户行地址信息 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;
-- 客户账户层联系人信息：联系人、电话、手机和 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;
-- 客户地址
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;

-- 客户账户层地址 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;

-- 客户账户地点地址
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
-- 客户主配置文件
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. 订单 OE
--
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
-- 综合查询 1- 未结销售订单
SELECT H.ORDER_NUMBER 销售订单 ,
h.cust_po_number 客户 PO,
cust.account_number 客户编码 ,
hp.party_name 客户名称 ,
ship_use.location 收货地 ,
bill_use.location 收单地 ,
h.ordered_date 订单日期 ,
H.ATTRIBUTE1 合同号 ,
h.attribute2 屏号 ,
h.attribute3 来源编码 ,
l.line_number 行号 ,
l.ordered_item 物料 ,
msi.description 物料说明 ,
l.order_quantity_uom 订购单位 ,
l.ordered_quantity 订购数量 ,
l.cancelled_quantity 取消数量 ,
l.shipped_quantity 发运数量 ,
l.schedule_ship_date 计划发运日期 ,
l.booked_flag 登记标记 ,
ol.MEANING 工作流状态 ,
l.cancelled_flag 取消标记
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 ，收货地，销售订单 ;

6. 采购申请 PR
-- 申请单头（以电网组织 ORG_ID=112 内部申请 =14140002781 为例
SELECT PRH.REQUISITION_HEADER_ID 申请单头 ID,
PRH.PREPARER_ID,
PRH.Org_Id OU_ID,
PRH.SEGMENT1 申请单编号 ,
PRH.Creation_Date 创建日期 ,
PRH.Created_By 编制人 ID,
FU.USER_NAME 用户名称 ,
PP.FULL_NAME 用户姓名 ,
PRH.Approved_Date 批准日期 ,
PRH.Description 说明 ,
PRH.Authorization_Status 状态 ,
PRH.Type_Lookup_Code 类型 ,
PRH.Transferred_To_Oe_Flag 传递标示
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' ;
-->> 内部申请 =14140002781 申请单头 ID = 3379
-- 申请单行明细
SELECT PRL.REQUISITION_HEADER_ID 申请单 ID,
PRL.REQUISITION_LINE_ID 行 ID,
PRL.LINE_NUM 行号 ,
PRL.CATEGORY_ID 分类 ID,
PRL.ITEM_ID 物料 ID,
ITEM.SEGMENT1 物料编码 ,
PRL.ITEM_DESCRIPTION 物料说明 ,
PRL.Quantity 需求数 ,
PRL.Quantity_Delivered 送货数 ,
PRL.Quantity_Cancelled 取消数 ,
PRL.Unit_Meas_Lookup_Code 单位 ,
PRL.Unit_Price 参考价 ,
PRL.Need_By_Date 需求日期 ,
PRL.Source_Type_Code 来源类型 ,
PRL.Org_Id OU_ID,
PRL.Source_Organization_Id 对方组织 ID,
PRL.Destination_Organization_Id 本方组织 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 ;
-- 申请单头 ( 加对方订单编号 )
SELECT PRH.REQUISITION_HEADER_ID 申请单头 ID,
PRH.PREPARER_ID,
PRH.Org_Id OU_ID,
PRH.SEGMENT1 申请单编号 ,
PRH.Creation_Date 创建日期 ,
PRH.Created_By 编制人 ID,
FU.USER_NAME 用户名称 ,
PP.FULL_NAME 用户姓名 ,
PRH.Approved_Date 批准日期 ,
PRH.Description 说明 ,
PRH.Authorization_Status 状态 ,
PRH.Type_Lookup_Code 类型 ,
PRH.Transferred_To_Oe_Flag 传递标示 ,
OEH.ORDER_NUMBER 对方 CO 编号
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' ;
--( 销售订单记录有对方 OU_ID, 申请单关键字 SOURCE_DOCUMENT_ID 申请单号 SOURCE_DOCEMENT_REF)

******************* 综合查询类 *******************
-- 申请单头综合查询（进限制只能查询 -- 电网组织 ORG_ID=112)
SELECT PRH.REQUISITION_HEADER_ID 申请单头 ID,
PRH.Org_Id 组织 ID,
PRH.SEGMENT1 申请单编号 ,
PRH.Creation_Date 创建日期 ,
PRH.Created_By 编制人 ID,
FU.USER_NAME 用户名称 ,
PP.FULL_NAME 用户姓名 ,
PRH.Approved_Date 批准日期 ,
PRH.Description 说明 ,
PRH.Authorization_Status 状态 ,
PRH.Type_Lookup_Code 类型 ,
PRH.Transferred_To_Oe_Flag 传递标示 ,
PRL.REQUISITION_LINE_ID 行 ID,
PRL.LINE_NUM 行号 ,
PRL.CATEGORY_ID 分类 ID,
PRL.ITEM_ID 物料 ID,
ITEM.SEGMENT1 物料编码 ,
PRL.ITEM_DESCRIPTION 物料说明 ,
PRL.Quantity 需求数 ,
PRL.Quantity_Delivered 送货数 ,
PRL.Quantity_Cancelled 取消数 ,
PRL.Unit_Meas_Lookup_Code 单位 ,
PRL.Unit_Price 参考价 ,
PRL.Need_By_Date 需求日期 ,
PRL.Source_Type_Code 来源类型 ,
PRL.Source_Organization_Id 对方组织 ID,
PRL.Destination_Organization_Id 本方组织 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 ;

-- 若需创建视图只需在 SELECT 语句前加上
CREATE OR REPLACE VIEW CUX_INV_PR112 AS
7. 采购订单 PO
-- 采购单头信息 TYPE_LOOKUP_CODE='STANDARD' （以供应处 OU ORG_ID=119 采购单 ='' 为例）
-- 类型说明 TYPE_LOOKUP_CODE='STANDARD' 为采购单 TYPE_LOOKUP_CODE='BLANKET' 为采购协议
SELECT POH.ORG_ID OU_ID,
POH.PO_HEADER_ID 采购单头 ID,
POH.TYPE_LOOKUP_CODE 类型 ,
POH.AUTHORIZATION_STATUS 状态 ,
POH.VENDOR_ID 供应商 ID,
VENDOR.VENDOR_NAME 供应商名 ,
POH.VENDOR_SITE_ID 供应商地址 ID,
POH.VENDOR_CONTACT_ID 供应商联系人 ID,
POH.SHIP_TO_LOCATION_ID 本方收货地 ID,
POH.BILL_TO_LOCATION_ID 本方收单地 ID,
POH.CREATION_DATE 创建日期 ,
POH.APPROVED_FLAG 审批 YN,
POH.APPROVED_DATE 审批日期 ,
POH.COMMENTS 采购单说明 ,
POH.TERMS_ID 条款 ID,
POH.AGENT_ID 采购员 ID,
AGT_PP.LAST_NAME 采购员 ,
POH.CREATED_BY 创建者 ID,
FU.USER_NAME 创建用户 ,
PP.FULL_NAME 用户姓名
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 用户相关表
po_agents_name_v 采购员视图 ----> PO_AGENTS.AGENT_ID = PER_ALL_PEOPLE_F.PERSON_ID 采购员相关表
ap_suppliers 供应商主表
*/

-->> POH.SEGMENT1 = '14730005436' PO_HEADER_ID = 10068
-- 采购单行信息
SELECT POL.ORG_ID OU_ID,
POL.PO_HEADER_ID 采购单头 ID,
POL.PO_LINE_ID 行 ID,
POL.LINE_NUM 行号 ,
POL.ITEM_ID 物料 ID,
ITEM.SEGMENT1 物料编码 ,
POL.ITEM_DESCRIPTION 物料说明 ,
POL.UNIT_MEAS_LOOKUP_CODE 单位 ,
POL.UNIT_PRICE 单价 ,
PO_LCT.QUANTITY 订购数 ,
PO_LCT.QUANTITY_RECEIVED 验收数 ,
PO_LCT.QUANTITY_ACCEPTED 接收数 ,
PO_LCT.QUANTITY_REJECTED 拒绝数 ,
PO_LCT.QUANTITY_CANCELLED 取消数 ,
PO_LCT.QUANTITY_BILLED 到票数 ,
PO_LCT.PROMISED_DATE 承诺日期 ,
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 ;
-- 说明： Po_Line_Locations_all 系 “ 发运表 ”

-- 综合查询 1 ，所分配给供应处组织的物料，存在采购协议，但缺失采购员或缺失仓库；
select MSIF.Segment1 物料编码 ,
MSIF.Description 物料描述 ,
MSIF.LONG_DESCRIPTION 物料详细描述 ,
--MSIF.primary_unit_of_measure 计量单位 ,
PRF.LAST_NAME 采购员 ,
MISD.subinventory_code 默认接收库存 ,
PLA.unit_price 未税价 ,
round (PLA.unit_price * ( 1 + ZRB.percentage_rate / 100 ), 2 ) 含税价 ,
PV.VENDOR_NAME 供应商名称
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 )

-- 采购其他相关表
select * from po_distributions_all 分配
select * from po_releases_all
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
select * from po_vendor_sites_all

8. 库存 INV
-- 物料主表
select MSI.ORGANIZATION_ID 组织 ID,
MSI.INVENTORY_ITEM_ID 物料 ID,
MSI.SEGMENT1 物料编码 ,
MSI.DESCRIPTION 物料说明 ,
MSI.ITEM_TYPE 项目类型 ,
MSI.PLANNING_MAKE_BUY_CODE 制造或购买 ,
MSI.PRIMARY_UNIT_OF_MEASURE 基本度量单位 ,
MSI.BOM_ENABLED_FLAG BOM 标志 ,
MSI.INVENTORY_ASSET_FLAG 库存资产否 ,
MSI.BUYER_ID 采购员 ID,
MSI.PURCHASING_ENABLED_FLAG 可采购否 ,
MSI.PURCHASING_ITEM_FLAG 采购项目 ,
MSI.UNIT_OF_ISSUE 单位 ,
MSI.INVENTORY_ITEM_FLAG 是否为库存 ,
MSI.LOT_CONTROL_CODE 是否批量 ,
MSI.RESERVABLE_TYPE 是否要预留 ,
MSI.STOCK_ENABLED_FLAG 能否库存 ,
MSI.FIXED_DAYS_SUPPLY 固定提前期 ,
MSI.FIXED_LOT_MULTIPLIER 固定批量大小 ,
MSI.INVENTORY_PLANNING_CODE 库存计划方法 ,
MSI.MAXIMUM_ORDER_QUANTITY 最大定单数 ,
MSI.MINIMUM_ORDER_QUANTITY 最小定单数 ,
MSI.FULL_LEAD_TIME 固定提前期 ,
MSI.PLANNER_CODE 计划员码 ,
MISD.SUBINVENTORY_CODE 接收子仓库 ,
MSI.SOURCE_SUBINVENTORY 来源子仓库 ,
MSI.WIP_SUPPLY_SUBINVENTORY 供应子仓库 ,
MSI.ATTRIBUTE12 老编码 ,
MSI.INVENTORY_ITEM_STATUS_CODE 物料状态 ,
MSS.SAFETY_STOCK_QUANTITY 安全库存量
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'
-- 物料库存数量
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;
-- 移动平均成本
SELECT CST.INVENTORY_ITEM_ID ITEM_ID,
CST.ORGANIZATION_ID ORG_ID,
CST.COST_TYPE_ID 成本类型 ,
CST.ITEM_COST 单位成本 ,
CST.MATERIAL_COST 材料成本 ,
CST.MATERIAL_OVERHEAD_COST 间接费 ,
CST.Resource_Cost 人工费 ,
CST.OUTSIDE_PROCESSING_COST 外协费 ,
CST.OVERHEAD_COST 制造费
FROM CST_ITEM_COSTS CST
WHERE CST.COST_TYPE_ID = 2
AND CST.INVENTORY_ITEM_ID = 12781
AND CST.ORGANIZATION_ID = 1155 ;

-- 综合查询 - 库存数量及成本
SELECT MSI.ORGANIZATION_ID 组织 ID,
MSI.INVENTORY_ITEM_ID 物料 ID,
MSI.SEGMENT1 物料编码 ,
MSI.DESCRIPTION 物料说明 ,
MSI.PLANNING_MAKE_BUY_CODE M1P2,
MOQV.SUBINVENTORY_CODE 子库存 ,
MOQV.QTY 当前库存量 ,
CST.ITEM_COST 单位成本 ,
CST.MATERIAL_COST 材料成本 ,
CST.MATERIAL_OVERHEAD_COST 间接费 ,
CST.Resource_Cost 人工费 ,
CST.OUTSIDE_PROCESSING_COST 外协费 ,
CST.OVERHEAD_COST 制造费
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'
-- 子库存列表
SELECT * FROM mtl_secondary_inventories;
-- 货位列表
SELECT ORGANIZATION_ID 组织代码 ,
INVENTORY_LOCATION_ID 货位内码 ,
SUBINVENTORY_CODE 子库名称 ,
SEGMENT1 货位编码
FROM mtl_item_locations;
-- 计划员表
SELECT PLANNER_CODE 计划员代码 ,
ORGANIZATION_ID 组织代码 ,
DESCRIPTION 计划员描述 ,
MP.EMPLOYEE_ID 员工 ID,
DISABLE_DATE 失效日期
FROM mtl_planners MP;
-- 科目设置等参数
select * from MTL_PARAMETERS MP

9. 物料清单 BOM
--BOM 主表 bom_bill_of_materials
select AA.BILL_SEQUENCE_ID 清单序号 ,
AA.ASSEMBLY_ITEM_ID 装配件内码 ,
AA.ORGANIZATION_ID 组织代码 ,
BB.SEGMENT1 物料编码 ,
BB.DESCRIPTION 物料说明 ,
AA.ASSEMBLY_TYPE 装配类别
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 明细表 bom_inventory_components
select BILL_SEQUENCE_ID 清单序号 ,
COMPONENT_SEQUENCE_ID 构件序号 ,
ITEM_NUM 项目序列 ,
OPERATION_SEQ_NUM 操作序列号 ,
COMPONENT_ITEM_ID 子物料内码 ,
COMPONENT_QUANTITY 构件数量 ,
DISABLE_DATE 失效日期 ,
supply_subinventory 供应子库存 ,
BOM_ITEM_TYPE
from bom_inventory_components;

--BOM 明细综合查询 ( 组织限定供应处 142 装配件 = '5XJ061988')
SELECT VBOM.BID 清单序号 ,
VBOM.F_ITEMID 装配件内码 ,
BB.SEGMENT1 物料编码 ,
BB.DESCRIPTION 物料说明 ,
VBOM.OGT_ID 组织内码 ,
VBOM.CID 操作 ID,
VBOM.ITEM_NUM 物料序号 ,
VBOM.OPID 工序 ,
VBOM.C_ITEMID 子物料内码 ,
CC.SEGMENT1 物料编码 ,
CC.DESCRIPTION 物料说明 ,
VBOM.QTY 构件数量 ,
CC.PRIMARY_UOM_CODE 子计量单位码 ,
CC.PRIMARY_UNIT_OF_MEASURE 子计量单位名 ,
VBOM.WHSE 供应子仓库
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;

-- 单层 BOM 成本查询 ( 需系统提交请求计算后 )
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 ;
以上是单层BOM展开，下面是展开BOM到最底层：

select rownum seq_num,
LEVEL bom_level
,bbm.ASSEMBLY_ITEM_ID
,bbm.COMMON_ASSEMBLY_ITEM_ID
,bic.item_NUM
,bbm.COMMON_BILL_SEQUENCE_ID
,bbm.BILL_SEQUENCE_ID
,bic.COMPONENT_ITEM_ID
,bic.COMPONENT_QUANTITY
,connect_by_isleaf isleaf
,CONNECT_BY_ROOT bbm.ASSEMBLY_ITEM_ID root_item
,SYS_CONNECT_BY_PATH(bbm.ASSEMBLY_ITEM_ID,'/') bom_tree
from bom_bill_of_materials bbm
,bom_inventory_components bic
where
bbm.BILL_SEQUENCE_ID=bic.BILL_SEQUENCE_ID
and (bic.DISABLE_DATE is null or bic.DISABLE_DATE >= sysdate)
and bic.EFFECTIVITY_DATE <= sysdate
AND bbm.ORGANIZATION_ID=P_ORG_ID
/* connect by bbm.ASSEMBLY_ITEM_ID = prior bic.COMPONENT_ITEM_ID*/
start WITH bbm.ASSEMBLY_ITEM_ID=49918
CONNECT BY bic.bill_sequence_id in prior
(SELECT distinct bill_sequence_id
FROM bom_bill_of_materials BO
WHERE BO.assembly_item_id = bic.component_item_id
AND BO.organization_id = P_ORG_ID
and bo.alternate_bom_designator is null
and disable_date IS NULL)
/* ) WHERE isleaf=0 AND COMPONENT_QUANTITY>1*/
;

特别说明：LEVEL

connect_by_isleaf
CONNECT_BY_ROOT
SYS_CONNECT_BY_PATH(bbm.ASSEMBLY_ITEM_ID,'/')

均是start WITH …… CONNECT BY 的内置函数或字段，经常用到，切用且珍惜。
10. 作业任务 WIP
说明：查询作业任务头以及作业任务工序和 BOM 情况
-- 作业任务头信息表
-- （以直流 OU_ID=117 ； ORGANIZATION_ID=1155; 及任务 WIP_ENTITY_NAME='XJ39562'; 装配件编码 SEGMENT1 = '07D9202.92742' 为例）
SELECT AA.WIP_ENTITY_ID 任务令 ID,
AA.ORGANIZATION_ID 组织 ID,
AA.WIP_ENTITY_NAME 任务名称 ,
AA.ENTITY_TYPE 任务类型 ,
AA.CREATION_DATE 创建日期 ,
AA.CREATED_BY 创建者 ID,
AA.DESCRIPTION 说明 ,
AA.PRIMARY_ITEM_ID 装配件 ID,
BB.SEGMENT1 物料编码 ,
BB.DESCRIPTION 物料说明
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

-- 离散作业任务详细主信息表
-- 用途 1 ）作业任务下达及完成情况查询
-- 说明 1 ）此表包括 wip_entities 表大部分信息 2) 重复作业任务表为 wip_repetitive_items, wip_repetitive_schedules
select AA.WIP_ENTITY_ID 任务令 ID,
BB.WIP_ENTITY_NAME 任务名称 ,
AA.ORGANIZATION_ID 组织 ID,
AA.SOURCE_LINE_ID 行 ID,
AA.STATUS_TYPE 状态 TYPE,
AA.PRIMARY_ITEM_ID 装配件 ID,
CC.SEGMENT1 物料编码 ,
CC.DESCRIPTION 物料说明 ,
AA.FIRM_PLANNED_FLAG,
AA.JOB_TYPE 作业类型 ,
AA.WIP_SUPPLY_TYPE 供应 TYPE,
AA.CLASS_CODE 任务类别 ,
AA.SCHEDULED_START_DATE 起始时间 ,
AA.DATE_RELEASED 下达时间 ,
AA.SCHEDULED_COMPLETION_DATE 完工时间 ,
AA.DATE_COMPLETED 完工时间 ,
AA.DATE_CLOSED 关门时间 ,
AA.START_QUANTITY 计划数 ,
AA.QUANTITY_COMPLETED 完工数 ,
AA.QUANTITY_SCRAPPED 报废数 ,
AA.NET_QUANTITY MRP 净值 ,
AA.COMPLETION_SUBINVENTORY 接收子库 ,
AA.COMPLETION_LOCATOR_ID 货位
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 ）任务状态 TYPE 值说明：
STATUS_TYPE =1 未发放的 - 收费不允许
STATUS_TYPE =3 发入 - 收费允许
STATUS_TYPE =4 完成 - 允许收费
STATUS_TYPE =5 完成 - 不允许收费
STATUS_TYPE =6 暂挂 - 不允许收费
STATUS_TYPE =7 已取消 - 不允许收费
STATUS_TYPE =8 等待物料单加载
STATUS_TYPE =9 失败的物料单加载
STATUS_TYPE =10 等待路线加载
STATUS_TYPE =11 失败的路线加载
STATUS_TYPE =12 关闭 - 不可收费
STATUS_TYPE =13 等待 - 成批加载
STATUS_TYPE =14 等待关闭
STATUS_TYPE =15 关闭失败
2 ）供应类型 TYPE 值说明：
WIP_SUPPLY_TYPE =1 推式
WIP_SUPPLY_TYPE =2 装配拉式
WIP_SUPPLY_TYPE =3 操作拉式
WIP_SUPPLY_TYPE =4 大量
WIP_SUPPLY_TYPE =5 供应商
WIP_SUPPLY_TYPE =6 虚拟
WIP_SUPPLY_TYPE =7 以帐单为基础
*/

-- 离散作业任务工序状况表
select AA.ORGANIZATION_ID 组织 ID,
AA.WIP_ENTITY_ID 任务令 ID,
BB.WIP_ENTITY_NAME 任务名称 ,
AA.OPERATION_SEQ_NUM 工序号 ,
AA.DESCRIPTION 工序描述 ,
AA.DEPARTMENT_ID 部门 ID,
AA.SCHEDULED_QUANTITY 计划数量 ,
AA.QUANTITY_IN_QUEUE 排队数量 ,
AA.QUANTITY_RUNNING 运行数量 ,
AA.QUANTITY_WAITING_TO_MOVE 待移动数量 ,
AA.QUANTITY_REJECTED 故障品数量 ,
AA.QUANTITY_SCRAPPED 报废品数量 ,
AA.QUANTITY_COMPLETED 完工数量 ,
AA.FIRST_UNIT_START_DATE 最早一个单位上线时间 ,
AA.FIRST_UNIT_COMPLETION_DATE 最早一个单位完成时间 ,
AA.LAST_UNIT_START_DATE 最后一个单位上线时间 ,
AA.LAST_UNIT_COMPLETION_DATE 最后一个单位完工时间 ,
AA.PREVIOUS_OPERATION_SEQ_NUM 前一工序序号 ,
AA.NEXT_OPERATION_SEQ_NUM 下一工序序号 ,
AA.COUNT_POINT_TYPE 是否自动计费 ,
AA.BACKFLUSH_FLAG 倒冲否 ,
AA.MINIMUM_TRANSFER_QUANTITY 最小传送数量 ,
AA.DATE_LAST_MOVED 最后移动时间
from wip_operations AA,wip_entities BB
where AA.WIP_ENTITY_ID = BB.WIP_ENTITY_ID
and BB.WIP_ENTITY_NAME = 'XJ39562' ;
-- 离散作业任务子查询 ——— 工单工序状况查询（不单独使用）
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;

-- 离散作业任务 BOM ( 无材料费 )
SELECT WOP.ORGANIZATION_ID 组织 ID,
WOP.WIP_ENTITY_ID 任务令 ID,
BB.WIP_ENTITY_NAME 装配件名称 ,
BB.PRIMARY_ITEM_ID 装配件 ID,
CC.SEGMENT1 装配件物料编码 ,
CC.DESCRIPTION 装配件说明 ,
WOP.OPERATION_SEQ_NUM 工序号 ,
WOP.DEPARTMENT_ID 部门 ID,
WOP.WIP_SUPPLY_TYPE 供应类型 ,
WOP.DATE_REQUIRED 要求日期 ,
WOP.INVENTORY_ITEM_ID 子物料 ID,
DD.SEGMENT1 子物料编码 ,
DD.DESCRIPTION 子物料说明 ,
WOP.QUANTITY_PER_ASSEMBLY 单位需量 ,
WOP.REQUIRED_QUANTITY 总需求量 ,
WOP.QUANTITY_ISSUED 已发放量 ,
WOP.COMMENTS 注释 ,
WOP.SUPPLY_SUBINVENTORY 供应子库
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' ;

-- 作业任务已发放材料处理记录清单 0101 （最详细）（内码为 48825 为例）
-- 用途 1 ）查询工单发料详细明细，包括发料类型、时间、用户等
select MTL.TRANSACTION_ID 交易 ID,
MTL.INVENTORY_ITEM_ID 项目 ID,
CC.SEGMENT1 物料编码 ,
CC.DESCRIPTION 物料说明 ,
MTL.ORGANIZATION_ID 组织 ID,
MTL.SUBINVENTORY_CODE 子库名称 ,
MTL.TRANSACTION_TYPE_ID 交易类型 ID,
BB.TRANSACTION_TYPE_NAME 交易类型名称 ,
MTL.TRANSACTION_QUANTITY 交易数量 ,
MTL.TRANSACTION_UOM 单位 ,
MTL.TRANSACTION_DATE 交易日期 ,
MTL.TRANSACTION_REFERENCE 交易参考 ,
MTL.TRANSACTION_SOURCE_ID 参考源 ID,
FF.WIP_ENTITY_NAME 任务名称 ,
MTL.DEPARTMENT_ID 部门 ID,
MTL.OPERATION_SEQ_NUM 工序号 ,
ROUND (MTL.PRIOR_COST, 2 ) 原来成本 ,
ROUND (MTL.NEW_COST, 2 ) 新成本 ,
MTL.TRANSACTION_QUANTITY * ROUND (MTL.PRIOR_COST, 2 ) 交易金额 ,
DD.USER_NAME 用户名称 ,
EE.FULL_NAME 用户姓名
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 ;
-- 按工单的材料费汇总（不单独使用）
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;

-- 离散作业任务子查询 01——— 材料消耗状况及材料费综合查询
-- 用途 1 ）查询发料状况 2 ）查询材料费物料小计
SELECT WOP.ORGANIZATION_ID 组织 ID,
WOP.WIP_ENTITY_ID 任务令 ID,
BB.WIP_ENTITY_NAME 装配件名称 ,
BB.PRIMARY_ITEM_ID 装配件 ID,
CC.SEGMENT1 装配件物料编码 ,
CC.DESCRIPTION 装配件说明 ,
WOP.OPERATION_SEQ_NUM 工序号 ,
WOP.DEPARTMENT_ID 部门 ID,
WOP.WIP_SUPPLY_TYPE 供应类型 ,
WOP.DATE_REQUIRED 要求日期 ,
WOP.INVENTORY_ITEM_ID 子物料 ID,
DD.SEGMENT1 子物料编码 ,
DD.DESCRIPTION 子物料说明 ,
WOP.QUANTITY_PER_ASSEMBLY 单位需量 ,
WOP.REQUIRED_QUANTITY 总需求量 ,
WOP.QUANTITY_ISSUED 已发放量 ,
CST.AMT 已发生材料费 ,
WOP.COMMENTS 注释 ,
WOP.SUPPLY_SUBINVENTORY 供应子库
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' ;

-- 离散作业任务子查询 0201——— 作业资源报工明细表
SELECT WTA.ORGANIZATION_ID 组织代码 ,
WTA.TRANSACTION_ID 交易代码 ,
WTA.REFERENCE_ACCOUNT 参考科目 ,
WTA.TRANSACTION_DATE 报工日期 ,
WTA.WIP_ENTITY_ID 任务令内码 ,
WTA.ACCOUNTING_LINE_TYPE 会计栏类型 ,
WTA.BASE_TRANSACTION_VALUE 费用额 ,
WTA.CONTRA_SET_ID 反方集代码 ,
WTA.PRIMARY_QUANTITY 基本数量 ,
WTA.RATE_OR_AMOUNT 率或金额 ,
WTA.BASIS_TYPE 基本类型 ,
WTA.RESOURCE_ID 资源代码 ,
WTA.COST_ELEMENT_ID 成本要素 ID,
WTA.ACCOUNTING_LINE_TYPE 成本类型 ID,
WTA.OVERHEAD_BASIS_FACTOR 费用因子 ,
WTA.BASIS_RESOURCE_ID 基本资源 ID,
WTA.CREATED_BY 录入人 ID,
DD.USER_NAME 用户名称 ,
EE.FULL_NAME 用户姓名
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 ;
-- 成本类型 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
--( 待补充 --------------------------------------------------------------------------?)

-- 统计人工费与制造费 ( 不单独应用 )
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;

-- 工单进度及费用信息综合查询 ( 未下达及下达零发料和报工的看不到 )
select WE.WIP_ENTITY_NAME 任务名称 ,
MSI.SEGMENT1 物料 ,
MSI.DESCRIPTION 物料描述 ,
MSI.PRIMARY_UNIT_OF_MEASURE 单位 ,
WDJ.SCHEDULED_START_DATE 计划开始时间 ,
WDJ.SCHEDULED_COMPLETION_DATE 计划完成时间 ,
WDJ.START_QUANTITY 工单数量 ,
WDJ.QUANTITY_COMPLETED 完成数量 ,
WDJ.DATE_RELEASED 实际开始时间 ,
WDJ.DATE_COMPLETED 时间完成时间 ,
WDJ.DESCRIPTION 工单备注 ,
PP.SEGMENT1 项目号 ,
PP.DESCRIPTION 项目描述 ,
PT.TASK_NUMBER 任务号 ,
PT.DESCRIPTION 任务描述 ,
WO.COUNT_OPER 工序数 ,
WO1.OPERATION_SEQ_NUM 当前工序 ,
WO1.DESCRIPTION 当前工序描述 ,
MTA.MT_FEE 材料费 ,
WCT.HR_FEE 人工费 ,
WCT.MD_FEE 制造费 ,
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, -- 工序进度
( 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, -- 材料费
( 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 -- 人工与制造
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' ;

-- 工单进度及费用信息综合查询 ( 不论是否下达和发料都能看到 )
SELECT WDJ.WIP_ENTITY_ID 任务令 ID,
WE.WIP_ENTITY_NAME 任务名称 ,
WDJ.ORGANIZATION_ID 组织 ID,
WDJ.STATUS_TYPE 状态 ,
WDJ.PRIMARY_ITEM_ID 装配件 ID,
MSI.SEGMENT1 物料编码 ,
MSI.DESCRIPTION 物料说明 ,
WDJ.FIRM_PLANNED_FLAG 任务类型 ,
WDJ.JOB_TYPE 作业类型 ,
WDJ.WIP_SUPPLY_TYPE 供应类型 ,
WDJ.CLASS_CODE 任务类别 ,
WDJ.SCHEDULED_START_DATE 起始时间 ,
WDJ.DATE_RELEASED 下达时间 ,
WDJ.DATE_COMPLETED 完工时间 ,
WDJ.DATE_CLOSED 关闭时间 ,
WDJ.START_QUANTITY 计划数 ,
WDJ.QUANTITY_COMPLETED 完工数 ,
WDJ.QUANTITY_SCRAPPED 报废数 ,
WDJ.NET_QUANTITY MRP 净值 ,
WDJ.DESCRIPTION 工单备注 ,
WDJ.COMPLETION_SUBINVENTORY 接收子库 ,
WDJ.COMPLETION_LOCATOR_ID 货位 ID,
WDJ.PROJECT_ID 项目 ID,
WDJ.TASK_ID 项目任务 ID,
PP.SEGMENT1 项目号 ,
PP.DESCRIPTION 项目描述 ,
PT.TASK_NUMBER 任务号 ,
PT.DESCRIPTION 任务描述 ,
WPF.COUNT_OPER 工序数 ,
WPF.CUR_OPER 当前工序 ,
WPF.CUR_OPERNAME 工序名 ,
WPF.MT_FEE 材料费 ,
WPF.HR_FEE 人工费 ,
WPF.MD_FEE 制造费
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, -- 工序进度
( 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, -- 材料费
( 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 -- 人工与制造
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相关查询

12. 总账 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
13. 应收 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
14. 应付 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

15. 应用、值集、弹性域
--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
-- 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
16. 许继配送管理相关表
--- 为了实现系统内方便的配送发货模式而开发
-- 配送关系（以供应处角度 ORGANIZATION_ID = 142 ）
SELECT AA.CUSTOMER_RELATION_ID 配送关系 ID,
AA.ORGANIZATION_ID 组织 ID,
AA.CUST_ACCOUNT_ID 客户 ID,
CC.PARTY_NAME 客户名称 ,
AA.CUST_ACCT_SITE_ID 配送地 ID,
DD.LOCATION 客户地点 ,
DD.STATUS A 有效 ,
AA.DELIVERY_BY_SO_FLAG 源于 CO,
AA.OUTBOUND_TRX_TYPE_ID 出库类型 ,
AA.OUTBOUND_RET_TRX_TYPE_ID 出库 R 类型 ,
AA.OUTBOUND_COST_CCID 出库账户 ID,
EE.concatenated_segments 出库账户 ,
AA.CUST_ORG_ID 客户库存组织 ID,
AA.INBOUND_TRX_TYPE_ID 入库类型 ,
AA.INBOUND_RET_TRX_TYPE_ID 入库 R 类型 ,
AA.INBOUND_CONFIRM_FLAG 入库确认 ,
AA.INBOUND_COST_CCID 入库账户 ID,
FF.concatenated_segments 入库账户 ,
AA.MANAGE_CHARGE 加价率 ,
AA.SETTLE_MODE 结算模式 ,
AA.INBOUND_SUBIN_CODE 接收子仓库 ,
AA.OUTBOUND_SUBIN_CODE 配送子库存 ,
AA.ATTRIBUTE1 直接生产发料 ,
AA.Creation_Date 创建日期 ,
AA.CREATED_BY 创建者 ,
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 = ' 许继电气电网保护自动化公司 ' ;
-- 配送单头
SELECT AA.DN_HEADER_ID 配送单 ID,
AA.DN_NUMBER 配送单编号 ,
AA.DN_STATUS_CODE 状态 ,
AA.CUST_ACCOUNT_ID 客户 ID,
CC.PARTY_NAME 客户名称 ,
AA.CUST_ACCT_SITE_ID 配送地址 ID,
DD.LOCATION 客户地点 ,
AA.DELIVERY_ORG_ID 配送方组织 ID,
AA.CUST_ORG_ID 客户组织 ID,
AA.MANAGE_CHARGE 费率 ,
AA.INBOUND_CONFIRM_FLAG 入库确认否 ,
AA.SO_HEADER_ID 销售订单 ID,
EE.ORDER_NUMBER 销售订单 ,
EE.CUST_PO_NUMBER 客户 PO,
ee.attribute1,
ee.attribute2,
AA.PROCESS_FLAG,
AA.COMMENTS 配送单说明
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' ;
-- 配送单明细
SELECT AA.DN_HEADER_ID,
AA.DN_LINE_ID,
AA.SO_LINE_ID,
LL.LINE_NUMBER SO 行号 ,
AA.INVENTORY_ITEM_ID 物料 ID,
CC.SEGMENT1 物料编码 ,
CC.DESCRIPTION 物料说明 ,
AA.OUTBOUND_SUBIN_CODE 发出仓 ,
AA.OUTBOUND_LOCATOR_ID 发出货位 ,
AA.REQUIRE_DATE 需求日期 ,
AA.REQUIRE_QTY 需求数 ,
AA.OUTBOUND_QTY 已出库 ,
AA.INBOUND_QTY 已接收 ,
AA.ATTRIBUTE1 最近确认接收数 ,
AA.INBOUND_SUBIN_CODE 入库仓 ,
AA.INBOUND_LOCATOR_ID 入库货位 ,
AA.RETURN_NO_RECEIVE_QTY 退回数 ,
AA.OUTING_QTY,
AA.INING_QTY,
AA.REQUEST_ID 最近打印请求 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-其他相关表
1) 会计科目组合表
-- 查询会计科目分段信息
select * from gl_code_combinations;
-- 查询会计科目组合信息
select * from gl_code_combinations_kfv;
2) 查询自定义的客户化相关表和视图
-- 静态数据字典中的视图分为三类，它们分别由三个前缀够成： user_* 、 all_* 、 dba_*
-- user_* 该视图存储了关于当前用户所拥有的对象的信息。（即所有在该用户模式下的对象）
-- all_* 该视图存储了当前用户能够访问的对象的信息。（与 user_* 相比， all_* 并不需要拥有该对象，只需要具有访问该对象的权限即可）
-- dba_* 该视图存储了数据库中所有对象的信息。（前提是当前用户具有访问这些数据库的权限，一般来说必须具有管理员权限
-- 查询该用户拥有哪些表
select * from user_tables where table_name like 'CUX%' ;
-- 查询该用户拥有哪些视图
select * from user_views where view_name like 'CUX%' ;
-- 查询该用户拥有哪些索引
select * from user_indexes;
3) 查询物料处理记录
说明： mtl_material_transactions 这个表记录了所有涉及仓库收发的物料交易记录，包括：采购、 WIP 、订单、杂项等多种处理模式的内容。
-- 举例：查询某用户在电网的账户别名发放清单
select AA.TRANSACTION_ID 交易代码 ,
AA.INVENTORY_ITEM_ID 项目内码 ,
CC.SEGMENT1 物料编码 ,
CC.DESCRIPTION 物料说明 ,
AA.ORGANIZATION_ID 组织代码 ,
AA.SUBINVENTORY_CODE 子库名称 ,
AA.TRANSACTION_TYPE_ID 类型 ID,
BB.TRANSACTION_TYPE_NAME 类型名称 ,
AA.TRANSACTION_QUANTITY 数量 ,
AA.TRANSACTION_UOM 单位 ,
AA.TRANSACTION_DATE 交易日期 ,
AA.TRANSACTION_REFERENCE 交易参考 ,
AA.TRANSACTION_SOURCE_ID 参考源 ID,
AA.DEPARTMENT_ID 部门 ID,
AA.OPERATION_SEQ_NUM 工序号 ,
ROUND (AA.Actual_Cost, 2 ) 实际成本 ,
ROUND (AA.Transaction_Cost, 2 ) 处理成本 ,
ROUND (AA.PRIOR_COST, 2 ) 旧成本 ,
ROUND (AA.NEW_COST, 2 ) 新成本 ,
ROUND (AA.VARIANCE_AMOUNT, 2 ) 差异金额 ,
AA.TRANSACTION_QUANTITY * ROUND (AA.PRIOR_COST, 2 ) 交易金额 ,
DD.USER_NAME 用户名称 ,
EE.FULL_NAME 用户姓名 ,
AA.ATTRIBUTE1 弹性域人名 ,
AA.ATTRIBUTE15 弹性域备注
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;
/* 物料处理记录 mtl_material_transactions 表，类型与成本说明：
-- 杂项收 TRANSACTION_TYPE_ID = 41 录入价格优先， =Actual_Cost ，移动平均 TRANSACTION_QUANTITY > 0 , 调整类似
注： 1 ）如果再接收界面录入了价格，以录入价格计入 Actual_Cost ，进行移动平均
2 ）如果没有录入价格，字段 NULL ，则系统会以当前成本接收，计入 Actual_Cost
-- 杂项发 TRANSACTION_TYPE_ID = 31 以出 =Actual_Cost ， TRANSACTION_QUANTITY < 0 , 调整类似
-- 采购收 TRANSACTION_TYPE_ID = 18 以入 =Actual_Cost ，移动平均 TRANSACTION_QUANTITY > 0
-- 采购退 TRANSACTION_TYPE_ID = 36 以出 =Actual_Cost ， TRANSACTION_QUANTITY < 0
注： 1) 系统按采购成本退货和扣除库存金额，不考虑已消耗状况；
2) 如果库存金额够扣除，则扣除后重新计算出一个新成本；
3 ）如果库存金额不够扣除，则扣除全部金额，就会出现有库存量而单位成本 =0 的物资，不够扣的部分计入字段 VARIANCE_AMOUNT 。
-- 作业发 TRANSACTION_TYPE_ID = 35 以当前成本出， =Actual_Cost ， TRANSACTION_QUANTITY < 0 ，特定组件发料类似
-- 作业退 TRANSACTION_TYPE_ID = 43 以当前成本入， =Actual_Cost ，不移动平均 TRANSACTION_QUANTITY > 0
-- 配送出 TRANSACTION_TYPE_ID = 100 以当前成本出， =Actual_Cost ， TRANSACTION_QUANTITY < 0
-- 配送退 TRANSACTION_TYPE_ID = 101 以配送价入， =Actual_Cost ，移动平均 TRANSACTION_QUANTITY > 0
-- 销售发 TRANSACTION_TYPE_ID = 33 以当前成本出， =Actual_Cost ， TRANSACTION_QUANTITY < 0
-- 销售退 TRANSACTION_TYPE_ID = 15 以当前成本入， =Actual_Cost ， TRANSACTION_QUANTITY > 0
*/
-- 物料处理记录类型列表
select bb.transaction_type_id 类型 ID,
bb.transaction_type_name 别名 ,
bb.description 说明
from mtl_transaction_types BB
order by bb.transaction_type_id
-- 交易来源类型列表
SELECT *
FROM mtl_txn_source_types
-- 交易原因代码表
SELECT REASON_ID 原因代码 , REASON_NAME 名称 , DESCRIPTION 描述
FROM inv.mtl_transaction_reasons;

工艺路线

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'

posted @ 2015-08-06 10:28 轻烟随风阅读(2219) 评论(0) 编辑收藏举报

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ebs中常用的表字段及其语句

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