R12 SLA 经典查询

--根据日记帐查询其事件信息

select '_^_' "KEY"

--======xla_transaction_entities=========--------

,xte.application_id "应用"

,xte.entity_id

,xte.ledger_id "分类帐SOB"

,xte.entity_code

,xett.name "事务实体类型"

,le.name "法人主体"

,le.legal_entity_identifier "人主体所得税纳税登记"

--legal_entity_tax

------------------------------

--AP_INVOICES AP发票 INVOICE_ID

--AP_PAYMENTS AP付款 CHECK_ID

--RECEIPTS 收款 CASH_RECEIPT_ID

--TRANSACTIONS 事务处理 销售发票 CUSTOMER_TRX_ID

,xte.source_id_int_1 "事务源对应ID"

------------------------------

/*--下面两个字段折旧的时候会有值

,xte.source_id_int_2

,xte.source_id_int_3*/

,xte.security_id_int_1 "ORG_ID"

,xte.source_application_id "源对应应用"

--======xla_event=========--------

,xe.event_type_code --Event type code

,xent.name "事件类型"

-- ,xe.event_status_code --Event status code

-- ,xe.process_status_code --Processing status code

/*This flag indicates whether the event is on hold or not.

possible values: (Y)--yes, (N)--No*/

-- ,xe.on_hold_flag

--==============xla_ae_headers=======-----

,xah.ledger_id "SOB"

,xah.je_category_name --General Ledger category name

,xah.accounting_date

,xah.period_name "期间"

/* ,xah.balance_type_code --Balance type (Actual, Budget, or Encumbrance)

,xah.gl_transfer_date

,xah.accounting_entry_status_code

,xah.accounting_entry_type_code

,xah.zero_amount_flag*/

--==============xla_ae_line=======-----

,xal.ae_line_num "行号"

,xal.code_combination_id "账户ID"

,gjl.code_combination_id "日记帐gcc"

/* ,xal.gl_transfer_mode_code

,xal.accounting_class_code "会计分类"*/

,xlp.meaning "会计分类"

,xal.accounted_dr "入账借项(本位币)"

,xal.accounted_cr "入账贷项(本位币)"

,xal.currency_code "币种"

,xal.entered_dr "账户原币借项"

,xal.entered_cr "账户原币贷项"

,gir.je_line_num "日记帐行号"

,xdl.source_distribution_id_num_1 "源账户关联ID"

,xdl.tax_line_ref_id

,xdl.unrounded_entered_dr

,xdl.unrounded_entered_cr

,xdl.applied_to_source_id_num_1

,xte.entity_id

,xte.application_id

,xe.event_id

,xah.ae_header_id

,xal.ae_line_num

from xla_transaction_entities xte

,xla_entity_types_tl xett

,xle_entity_profiles le

,xla_events xe

,xla_event_types_tl xent

,xla_ae_headers xah

,xla_ae_lines xal

,xla_lookups xlp

,xla_distribution_links xdl

,gl_import_references gir

,gl_je_lines gjl

where 1 = 1

and xte.entity_id = xe.entity_id

and xte.application_id = xe.application_id

and xte.legal_entity_id = le.legal_entity_id(+)

and xah.event_id = xe.event_id

and xah.application_id = xe.application_id

and xent.event_type_code = xe.event_type_code

and xent.application_id = xe.application_id

and xent.language = 'ZHS'

and xah.ae_header_id = xal.ae_header_id

and xah.application_id = xal.application_id

and xlp.lookup_type(+) = 'XLA_ACCOUNTING_CLASS'

and xlp.lookup_code(+) = xal.accounting_class_code

and xal.ae_header_id = xdl.ae_header_id(+)

and xal.ae_line_num = xdl.ae_line_num(+)

and xal.application_id = xdl.application_id(+)

and gir.gl_sl_link_id = xal.gl_sl_link_id

and gir.gl_sl_link_table = xal.gl_sl_link_table

and gjl.je_header_id = gir.je_header_id

and gjl.je_line_num = gir.je_line_num

and xett.entity_code = xte.entity_code

and xett.application_id = xte.application_id

and xett.language = 'ZHS'

--and gir.je_header_id = 3012

;