夏日青草

EBS 常用表关联

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'

ANDhoi.organization_id =hou.organization_id

ANDood.operating_unit =hoi.organization_id

ANDood.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

ANDBB.RESPONSIBILITY_ID = CC.RESPONSIBILITY_ID

ANDAA.EMPLOYEE_ID = DD.PERSON_ID

AND RESPONSIBILITY_NAMElike '%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_codepayment_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(+)

ANDflv.lookup_type(+) = 'VENDORTYPE'

ANDflv.language(+) = userenv('LANG')

ANDass.party_id = hp.party_id

ANDatt.language = userenv('LANG')

ANDass.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

ANDhp.party_id = iao.account_owner_party_id(+)

ANDiao.ext_bank_account_id = ieba.ext_bank_account_id(+)

ANDieba.bank_id = bank.party_id(+)

ANDieba.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_codefax_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

ANDhcpp.owner_table_id(+) = hr.party_id

ANDhcpf.owner_table_id(+) = hr.party_id

ANDhcpe.owner_table_id(+) = hr.party_id

ANDhr.object_type = 'PERSON'

ANDhr.relationship_code(+) = 'CONTACT'

ANDhcpp.owner_table_name(+) = 'HZ_PARTIES'

ANDhcpf.owner_table_name(+) = 'HZ_PARTIES'

ANDhcpe.owner_table_name(+) = 'HZ_PARTIES'

ANDhcpp.contact_point_type(+) = 'PHONE'

ANDhcpp.phone_line_type(+) = 'GEN'

ANDhcpf.contact_point_type(+) = 'PHONE'

ANDhcpf.phone_line_type(+) = 'FAX'

ANDhcpe.contact_point_type(+) = 'EMAIL'

ANDhcpe.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_flagpurchasing_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_codephone_area_code,

hcpp.phone_number phone_number,

hcpp.phone_extension phone_extension,

hcpf.phone_area_codefax_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

ANDhcpp.owner_table_id(+) = assa.party_site_id

ANDhcpf.owner_table_id(+) = assa.party_site_id

ANDhcpe.owner_table_id(+) = assa.party_site_id

ANDhcpp.owner_table_name(+) = 'HZ_PARTY_SITES'

ANDhcpf.owner_table_name(+) = 'HZ_PARTY_SITES'

ANDhcpe.owner_table_name(+) = 'HZ_PARTY_SITES'

ANDhcpp.contact_point_type(+) = 'PHONE'

ANDhcpp.phone_line_type(+) = 'GEN'

ANDhcpf.contact_point_type(+) = 'PHONE'

ANDhcpf.phone_line_type(+) = 'FAX'

ANDhcpe.contact_point_type(+) = 'EMAIL'

ANDhcpe.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;

--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

ANDBB.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

ANDBB.CUST_ACCOUNT_ID = 1063

ANDBB.ORG_ID = 119

ANDAA.STATUS = 'A'

ANDAA.LOCATION_ID = CC.LOCATION_ID

ANDBB.CUST_ACCT_SITE_ID(+) = DD.CUST_ACCT_SITE_ID

ANDDD.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

ANDhca.customer_type = alt.lookup_code(+)

ANDalt.lookup_type = 'CUSTOMER_TYPE'

ANDhca.customer_class_code = alc.lookup_code(+)

ANDalc.lookup_type(+) = 'CUSTOMERCLASS'

ANDhca.cust_account_id = hcp.cust_account_id(+)

ANDhcp.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

ANDrcrm.receipt_method_id = arm.receipt_method_id

ORDER BYrcrm.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

ANDhp.party_id = iao.account_owner_party_id(+)

ANDiao.ext_bank_account_id = ieba.ext_bank_account_id(+)

ANDieba.bank_id = bank.party_id(+)

ANDieba.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 BYhps.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_idcust_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_codemobile_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

ANDhr.party_id = hcar.party_id

ANDhr.relationship_id = hoc.party_relationship_id(+)

ANDhcpp.owner_table_id(+) = hr.party_id

ANDhcpm.owner_table_id(+) = hr.party_id

ANDhcpe.owner_table_id(+) = hr.party_id

ANDhr.object_type = 'PERSON'

ANDhr.relationship_code(+) = 'CONTACT'

ANDhcpp.owner_table_name(+) = 'HZ_PARTIES'

ANDhcpm.owner_table_name(+) = 'HZ_PARTIES'

ANDhcpe.owner_table_name(+) = 'HZ_PARTIES'

ANDhcpp.contact_point_type(+) = 'PHONE'

ANDhcpp.phone_line_type(+) = 'GEN'

ANDhcpm.contact_point_type(+) = 'PHONE'

ANDhcpm.phone_line_type(+) = 'MOBILE'

ANDhcpe.contact_point_type(+) = 'EMAIL'

ANDhcpe.phone_line_type IS NULL

ANDhr.subject_id = hca.party_id

ANDhcar.cust_acct_site_id IS NULL

ORDER BY hr.creation_date;

--客户地址

SELECT hcasa.cust_acct_site_idcustomer_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

ANDhcasa.party_site_id = hps.party_site_id

ANDhps.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_idcust_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_codemobile_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

ANDhr.party_id = hcar.party_id

ANDhr.relationship_id = hoc.party_relationship_id(+)

ANDhcpp.owner_table_id(+) = hr.party_id

ANDhcpm.owner_table_id(+) = hr.party_id

ANDhcpe.owner_table_id(+) = hr.party_id

ANDhr.object_type = 'PERSON'

ANDhr.relationship_code(+) = 'CONTACT'

ANDhcpp.owner_table_name(+) = 'HZ_PARTIES'

ANDhcpm.owner_table_name(+) = 'HZ_PARTIES'

ANDhcpe.owner_table_name(+) = 'HZ_PARTIES'

ANDhcpp.contact_point_type(+) = 'PHONE'

ANDhcpp.phone_line_type(+) = 'GEN'

ANDhcpm.contact_point_type(+) = 'PHONE'

ANDhcpm.phone_line_type(+) = 'MOBILE'

ANDhcpe.contact_point_type(+) = 'EMAIL'

ANDhcpe.phone_line_type IS NULL

ANDhr.subject_id = hca.party_id

ANDhca.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

ANDhca.cust_account_id = hcasa.cust_account_id

ANDhcasa.party_site_id = hps.party_site_id

ANDhcsua.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

ANDH.HEADER_ID = L.HEADER_ID

ANDH.SOLD_TO_ORG_ID = CUST.CUST_ACCOUNT_ID

andcust.party_id = hp.party_id

andh.ship_to_org_id = ship_use.site_use_id

andh.invoice_to_org_id = bill_use.site_use_id

andl.flow_status_code not in ('CLOSED', 'CANCELLED')

andl.inventory_item_id = msi.inventory_item_id

andmsi.organization_id = 141

andl.flow_status_code = ol.LOOKUP_CODE

andol.LOOKUP_TYPE = 'LINE_FLOW_STATUS'

ANDCUST.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

ANDFU.EMPLOYEE_ID = PP.PERSON_ID

ANDPRH.ORG_ID = 112

ANDPRH.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

ANDPRL.ITEM_ID = ITEM.INVENTORY_ITEM_ID

ANDPRL.Destination_Organization_Id = ITEM.ORGANIZATION_ID

ANDPRL.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_fPP,OE_ORDER_HEADERS_ALL OEH

WHERE PRH.CREATED_BY = FU.USER_ID

ANDFU.EMPLOYEE_ID = PP.PERSON_ID

ANDPRH.REQUISITION_HEADER_ID = OEH.SOURCE_DOCUMENT_ID(+)

ANDPRH.ORG_ID = 112

ANDPRH.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

ANDFU.EMPLOYEE_ID = PP.PERSON_ID

ANDPRH.REQUISITION_HEADER_ID = PRL.REQUISITION_HEADER_ID

ANDPRH.Org_Id = PRL.ORG_ID

ANDPRL.ITEM_ID = ITEM.INVENTORY_ITEM_ID

ANDPRL.Destination_Organization_Id = ITEM.ORGANIZATION_ID

ANDPRH.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_FAGT_PP,ap_suppliers VENDOR

WHERE POH.CREATED_BY = FU.USER_ID

ANDFU.EMPLOYEE_ID = PP.PERSON_ID

ANDPOH.AGENT_ID = AGT_PP.PERSON_ID

ANDPOH.VENDOR_ID=VENDOR.VENDOR_ID

ANDPOH.ORG_ID = 119

ANDPOH.TYPE_LOOKUP_CODE = 'STANDARD'

ANDPOH.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

ANDPOL.PO_LINE_ID = PO_LCT.PO_LINE_ID

ANDPOL.ITEM_ID = ITEM.INVENTORY_ITEM_ID

ANDITEM.ORGANIZATION_ID = 142

ANDPOL.Org_Id = 119

ANDPOL.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' andPHA.Approved_Flag in ('Y', 'R') and

NVL(PHA.end_Date,sysdate) >= sysdate and

NVL(PLA.Expiration_Date,sysdate) >= sysdate and

PLA.Cancel_Flag = 'N' andPLA.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 andMISD.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_IDand

PVSA.VAT_CODE = ZRB.tax_rate_code and

(MISD.subinventory_code is null orPRF.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(+)

andMSI.INVENTORY_ITEM_ID = MISD.INVENTORY_ITEM_ID(+)

andMSI.ORGANIZATION_ID = MSS.ORGANIZATION_ID(+)

andMSI.INVENTORY_ITEM_ID = MSS.INVENTORY_ITEM_ID(+)

andMSI.ORGANIZATION_ID = 1155

andMSI.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

ANDMOQ.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

ANDCST.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(+)

ANDMSI.INVENTORY_ITEM_ID = CST.INVENTORY_ITEM_ID(+)

ANDMSI.ORGANIZATION_ID = MOQV.ORGANIZATION_ID(+)

ANDMSI.INVENTORY_ITEM_ID = MOQV.INVENTORY_ITEM_ID(+)

ANDCST.COST_TYPE_ID = 2

ANDMSI.ORGANIZATION_ID = 1155

ANDMSI.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

andAA.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

andVBOM.OGT_ID = BB.ORGANIZATION_ID

andVBOM.C_ITEMID = CC.INVENTORY_ITEM_ID

andVBOM.OGT_ID = CC.ORGANIZATION_ID

andVBOM.OGT_ID = 142

andBB.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

andorganization_id = 142;

select inventory_item_id, organization_id,item_cost, program_update_date

from cst_item_cost_details

where inventory_item_id = 23760

andorganization_id = 142;

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

andAA.ORGANIZATION_ID = BB.ORGANIZATION_ID

andAA.ORGANIZATION_ID = 1155

andAA.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

andAA.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_ID

andAA.ORGANIZATION_ID = CC.ORGANIZATION_ID

andAA.organization_id = 1155

andBB.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

ANDWDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_ID

ANDWDJ.wip_entity_id = '48825'

group byWDJ.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

andBB.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_ID

andBB.ORGANIZATION_ID = CC.ORGANIZATION_ID

andWOP.INVENTORY_ITEM_ID = DD.INVENTORY_ITEM_ID

andWOP.ORGANIZATION_ID = DD.ORGANIZATION_ID

andWOP.ORGANIZATION_ID = 1155

andBB.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

andMTL.CREATED_BY = DD.USER_ID

andMTL.INVENTORY_ITEM_ID = CC.INVENTORY_ITEM_ID

andMTL.ORGANIZATION_ID = CC.ORGANIZATION_ID

andDD.EMPLOYEE_ID = EE.PERSON_ID

andMTL.TRANSACTION_SOURCE_ID = FF.WIP_ENTITY_ID

and MTL.Transaction_Type_Idin (35, 38, 43, 48)

andMTL.ORGANIZATION_ID = 1155

andMTL.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)

andMTL.ORGANIZATION_ID = 1155

andMTL.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)

andMTL.ORGANIZATION_ID = 1155

andMTL.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

andBB.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_ID

andBB.ORGANIZATION_ID = CC.ORGANIZATION_ID

andWOP.INVENTORY_ITEM_ID = DD.INVENTORY_ITEM_ID

andWOP.ORGANIZATION_ID = DD.ORGANIZATION_ID

andWOP.ORGANIZATION_ID = CST.orgID

andWOP.WIP_ENTITY_ID = CST.wipID

andWOP.OPERATION_SEQ_NUM = CST.oprID

andWOP.INVENTORY_ITEM_ID = CST.itemID

andWOP.ORGANIZATION_ID = 1155

andBB.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

andDD.EMPLOYEE_ID = EE.PERSON_ID

andWTA.BASE_TRANSACTION_VALUE <> 0

andWTA.ORGANIZATION_ID = 1155

andWTA.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 BYML.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

ANDWTA_COST.WIP_ENTITY_ID = '48839'

GROUP BYWTA_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_IDWIP_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,

WTA.BASE_TRANSACTION_VALUE,

0) HR_FEE1,

decode(COST_ELEMENT_ID,

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

ANDWE.ORGANIZATION_ID = WDJ.ORGANIZATION_ID

ANDWE.WIP_ENTITY_ID = WDJ.WIP_ENTITY_ID

ANDWDJ.ORGANIZATION_ID = MSI.ORGANIZATION_ID

ANDWDJ.PRIMARY_ITEM_ID = MSI.INVENTORY_ITEM_ID

ANDWE.WIP_ENTITY_ID = WO.WIP_ENTITY_ID

ANDWO1.WIP_ENTITY_ID = WO.WIP_ENTITY_ID

AND WO.OPER= WO1.OPERATION_SEQ_NUM

ANDWE.ORGANIZATION_ID = MTA.ORGANIZATION_ID

ANDWE.WIP_ENTITY_ID = MTA.WIP_ENTITY_ID(+)

ANDWE.ORGANIZATION_ID = WCT.ORGANIZATION_ID

ANDWE.WIP_ENTITY_ID = WCT.WIP_ENTITY_ID(+)

ANDWDJ.PROJECT_ID = PP.PROJECT_ID(+)

ANDWDJ.TASK_ID = PT.TASK_ID(+)

andwe.organization_id = 1155

andwe.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,

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 (selectWTA.ORGANIZATION_ID,

WTA.WIP_ENTITY_ID,

decode(COST_ELEMENT_ID,

WTA.BASE_TRANSACTION_VALUE,

0) HR_FEE1,

decode(COST_ELEMENT_ID,

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

ANDWDJ1.WIP_ENTITY_ID = WO.WIP_ENTITY_ID(+)

ANDWO1.WIP_ENTITY_ID = WO.WIP_ENTITY_ID

AND WO.OPER= WO1.OPERATION_SEQ_NUM

ANDWDJ1.ORGANIZATION_ID = MTA.ORGANIZATION_ID

ANDWDJ1.WIP_ENTITY_ID = MTA.WIP_ENTITY_ID(+)

ANDWDJ1.ORGANIZATION_ID = WCT.ORGANIZATION_ID

ANDWDJ1.WIP_ENTITY_ID = WCT.WIP_ENTITY_ID(+)) WPF

WHERE WDJ.WIP_ENTITY_ID = WE.WIP_ENTITY_ID

ANDWDJ.ORGANIZATION_ID = WE.ORGANIZATION_ID

ANDWDJ.PRIMARY_ITEM_ID = MSI.INVENTORY_ITEM_ID

ANDWDJ.ORGANIZATION_ID = MSI.ORGANIZATION_ID

ANDWDJ.PROJECT_ID = PP.PROJECT_ID(+)

ANDWDJ.TASK_ID = PT.TASK_ID(+)

ANDWDJ.ORGANIZATION_ID = WPF.ORGANIZATION_ID(+)

ANDWDJ.WIP_ENTITY_ID = WPF.WIP_ENTITY_ID(+)

ANDWDJ.organization_id = 1155

andPP.SEGMENT1 = '07D9202';

11. MRP相关查询

12. 总账GL

select *from gl_sets_of_books 总帐

select *from gl_code_combinationsgcc 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 *fromgl_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#' andid_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

ANDAA.CUST_ACCOUNT_ID = BB.CUST_ACCOUNT_ID

ANDBB.PARTY_ID = CC.PARTY_ID

ANDAA.Cust_Acct_Site_Id = DD.Site_Use_Id

ANDDD.STATUS = 'A'

ANDAA.OUTBOUND_COST_CCID = EE.code_combination_id

ANDAA.INBOUND_COST_CCID =FF.code_combination_id

andCC.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

ANDAA.CUST_ACCOUNT_ID = BB.CUST_ACCOUNT_ID

ANDBB.PARTY_ID = CC.PARTY_ID

ANDAA.Cust_Acct_Site_Id = DD.Site_Use_Id

ANDDD.STATUS = 'A'

ANDAA.SO_HEADER_ID = EE.HEADER_ID

ANDAA.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_itemsCC,OE_ORDER_LINES_ALL LL

WHERE AA.DN_HEADER_ID = BB.DN_HEADER_ID

ANDAA.INVENTORY_ITEM_ID = CC.INVENTORY_ITEM_ID

ANDBB.DELIVERY_ORG_ID = CC.ORGANIZATION_ID

ANDAA.SO_LINE_ID = LL.LINE_ID

ANDBB.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 * fromgl_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 * fromuser_tables where table_name like 'CUX%';

--查询该用户拥有哪些视图

select * fromuser_views where view_name like 'CUX%';

--查询该用户拥有哪些索引

select * fromuser_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_IDand

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;

EBS 常用表关联

1. OU、库存组织

2. 用户、责任及HR

3. 供应商VENDOR

4. 客户CUSTOMER

5. 订单OE

6. 采购申请PR

7. 采购订单PO

8. 库存INV

9. 物料清单BOM

10. 作业任务WIP

11. MRP相关查询

12. 总账GL

13. 应收AR

14. 应付AP

15. 应用、值集、弹性域

16. 许继配送管理相关表

99-其他相关表

1) 会计科目组合表

2) 查询自定义的客户化相关表和视图

3) 查询物料处理记录

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