付款明细数据

SELECT alc1.displayed_field, --'类型',
       ac.org_id, --'业务实体',
       ac.vendor_name, --'贸易伙伴',
       ass.segment1, --'供应商编号',
       ac.vendor_site_code, --'供应商地点',
       ac.check_date, --'付款日期',
       ac.amount, --'付款额',
       ac.attribute15, --'交易流水号',
       aia.invoice_num, --'单据编号',
       aipa.accounting_date, --'GL日期',
       ac.currency_code, --'付款币种',
       xl.accounting_class_code, --'会计分类',
       gcc.segment1 || '.' || gcc.segment2 || '.' || gcc.segment3 || '.' ||
       gcc.segment4 || '.' || gcc.segment5 || '.' || gcc.segment6 || '.' ||
       gcc.segment7, --账户
       xl.accounted_dr, --入账借项
       xl.accounted_cr, --入账贷项
       ppf.last_name || ppf.first_name
  FROM ap_lookup_codes              alc1,
       ap_checks_all                ac,
       ap_invoice_payments_all      aipa,
       ap_invoices_all              aia,
       xla.xla_ae_headers           xh,
       xla.xla_ae_lines             xl,
       xla.xla_transaction_entities xte,
       gl.gl_code_combinations      gcc,
       gl.gl_import_references      gir,
       gl.gl_je_headers             gjh,
       gl.gl_je_batches             gjb,
       xla.xla_events               xea,
       ap_suppliers                 ass,
       fnd_user                     fu,
       per_people_f                 ppf
 WHERE alc1.lookup_type = 'PAYMENT TYPE'
   AND alc1.lookup_code = ac.payment_type_flag
   AND aipa.check_id = ac.check_id
   AND aia.invoice_id = aipa.invoice_id
   AND xh.ae_header_id = xl.ae_header_id
   AND xte.entity_id = xh.entity_id
   AND ac.check_id = xte.source_id_int_1(+)
   AND gir.gl_sl_link_id(+) = xl.gl_sl_link_id
   AND gir.je_header_id = gjh.je_header_id(+)
   AND xl.code_combination_id = gcc.code_combination_id
   AND gjh.je_batch_id = gjb.je_batch_id
   AND xea.event_id = xte.entity_id
   AND xte.entity_code = 'AP_PAYMENTS'
   AND ass.vendor_id = ac.vendor_id
   AND fu.user_id = ac.created_by
   AND fu.employee_id = ppf.person_id;

转载于:https://www.cnblogs.com/wanghang/p/6299322.html

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