EBS常用表：转载于 https://blog.csdn.net/xiariqingcao/article/details/8775827
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, 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 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, 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 (selectWTA.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 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;