1. OU、库存组织 SELECT hou.organization_id ou_org_id, --org_id hou.name ou_name, --ou 名称 ood.organization_id org_org_id, -- 库存组织 id ood.organization_code org_org_code, -- 库存组织代码 msi.secondary_inventory_name, -- 子库存名称 msi.description -- 子库存描述 FROM hr_organization_information hoi, -- 组织分类表 hr_operating_units hou, --ou 视图 org_organization_definitions ood, -- 库存组织定义视图 mtl_secondary_inventories msi -- 子库存信息表 WHERE hoi.org_information1 = 'OPERATING_UNIT' AND hoi.organization_id = hou.organization_id AND ood.operating_unit = hoi.organization_id AND ood.organization_id = msi.organization_id -- 获取系统 ID call fnd_global.APPS_INITIALIZE( 1318 , 50583 , 401 ) select fnd_profile.VALUE( 'ORG_ID' ) FROM DUAL select * from hr_operating_units hou where hou.organization_id= 204 2. 用户、责任及 HR -- 系统责任定义 VIEW(FROM FND_RESPONSIBILITY_TL, FND_RESPONSIBILITY) SELECT APPLICATION_ID, RESPONSIBILITY_ID, RESPONSIBILITY_KEY, END_DATE, RESPONSIBILITY_NAME, DESCRIPTION FROM FND_RESPONSIBILITY_VL; -- 用户责任关系 SELECT USER_ID, RESPONSIBILITY_ID FROM FND_USER_RESP_GROUPS; -- 用户表 SELECT USER_ID, USER_NAME, EMPLOYEE_ID, PERSON_PARTY_ID, END_DATE FROM FND_USER; -- 人员表 VIEW SELECT PERSON_ID, START_DATE, DATE_OF_BIRTH, EMPLOYEE_NUMBER, NATIONAL_IDENTIFIER, SEX, FULL_NAME FROM per_people_f; -- 综合查询 SELECT USER_NAME, FULL_NAME, RESPONSIBILITY_NAME, CC.DESCRIPTION FROM FND_USER AA, FND_USER_RESP_GROUPS BB, FND_RESPONSIBILITY_VL CC, per_people_f DD WHERE AA.USER_ID = BB.USER_ID AND BB.RESPONSIBILITY_ID = CC.RESPONSIBILITY_ID AND AA.EMPLOYEE_ID = DD.PERSON_ID AND RESPONSIBILITY_NAME like '% 供应处 %' ORDER BY USER_NAME; -- 综合查询 -- 人员状况基本信息表 SELECT PAF.PERSON_ID 系统 ID, PAF.FULL_NAME 姓名 , PAF.DATE_OF_BIRTH 出生日期 , PAF.REGION_OF_BIRTH 出生地区 , PAF.NATIONAL_IDENTIFIER 身份证号 , PAF.ATTRIBUTE1 招工来源 , PAF.ATTRIBUTE3 员工类型 , PAF.ATTRIBUTE11 集团合同号 , PAF.original_date_of_hire 参加工作日期 , PAF.PER_INFORMATION17 省份 , DECODE (PAF.SEX, 'M' , ' 男 ' , 'F' , ' 女 ' , 'NULL' ) 性别 , --decode 适合和同一值做比较有多种结果，不适合和多种值比较有多种结果 CASE PAF.SEX WHEN 'M' THEN ' 男 ' WHEN 'F' THEN ' 女 ' ELSE 'NULL' END 性别 1, --case 用法一 CASE WHEN TO_CHAR(PAF.DATE_OF_BIRTH, 'YYYY' ) < '1960' THEN '50 年代 ' WHEN TO_CHAR(PAF.DATE_OF_BIRTH, 'YYYY' ) < '1970' THEN '60 年代 ' WHEN TO_CHAR(PAF.DATE_OF_BIRTH, 'YYYY' ) < '1980' THEN '70 年代 ' WHEN TO_CHAR(PAF.DATE_OF_BIRTH, 'YYYY' ) < '1990' THEN '80 年代 ' WHEN TO_CHAR(PAF.DATE_OF_BIRTH, 'YYYY' ) < '2000' THEN '90 年代 ' ELSE '21 世纪 ' --case 用法二 END 出生年代 FROM PER_ALL_PEOPLE_F PAF 3. 供应商 VENDOR -- 供应商主表数据： SELECT ass.vendor_id vendor_id, ass.party_id party_id, ass.segment1 vendor_code, ass.vendor_name vendor_name, ass.vendor_name vendor_short_name, ass.vendor_type_lookup_code vendor_type, flv.meaning vendor_type_meaning, hp.tax_reference tax_registered_name, ass.payment_method_lookup_code payment_method, att.name term_name, att.enabled_flag enabled_flag, att.end_date_active end_date_active, ass.creation_date creation_date, ass.created_by created_by, ass.last_update_date last_update_date, ass.last_updated_by last_updated_by, ass.last_update_login last_update_login FROM ap_suppliers ass, fnd_lookup_values flv, hz_parties hp, ap_terms_tl att WHERE ass.vendor_type_lookup_code = flv.lookup_code(+) AND flv.lookup_type(+) = 'VENDOR TYPE' AND flv.language(+) = userenv ( 'LANG' ) AND ass.party_id = hp.party_id AND att.language = userenv ( 'LANG' ) AND ass.terms_id = att.term_id(+) -- 供应商银行信息 SELECT ass.vendor_id vendor_id, ass.party_id party_id, bank.party_id bank_id, bank.party_name bank_name, branch.party_id branch_id, branch.party_name bank_branch_name, ieba.bank_account_num bank_account_num FROM ap_suppliers ass, hz_parties hp, iby_account_owners iao, iby_ext_bank_accounts ieba, hz_parties bank, hz_parties branch WHERE ass.party_id = hp.party_id AND hp.party_id = iao.account_owner_party_id(+) AND iao.ext_bank_account_id = ieba.ext_bank_account_id(+) AND ieba.bank_id = bank.party_id(+) AND ieba.branch_id = branch.party_id(+) ORDER BY ieba.creation_date; -- 供应商开户行地址信息 SELECT hps.party_id party_id, hps.party_site_id party_site_id, hl.location_id location_id, hl.country country, hl.province province, hl.city city, hl.address1 address1, hl.address2 address2, hl.address3 address3, hl.address4 address4 FROM hz_party_sites hps, hz_locations hl WHERE hps.location_id = hl.location_id ORDER BY hps.creation_date -- 供应商联系人信息 SELECT hr.subject_id subject_id, hr.object_id object_id, hr.party_id party_id, hp.person_last_name || ' ' || hp.person_middle_name || ' ' || hp.person_first_name contact_person, hcpp.phone_area_code phone_area_code, hcpp.phone_number phone_number, hcpp.phone_extension phone_extension, hcpf.phone_area_code fax_phone_area_code, hcpf.phone_number fax_phone_number, hcpe.email_address email_address FROM hz_relationships hr, hz_contact_points hcpp, hz_contact_points hcpf, hz_contact_points hcpe, hz_parties hp WHERE hr.object_id = hp.party_id AND hcpp.owner_table_id(+) = hr.party_id AND hcpf.owner_table_id(+) = hr.party_id AND hcpe.owner_table_id(+) = hr.party_id AND hr.object_type = 'PERSON' AND hr.relationship_code(+) = 'CONTACT' AND hcpp.owner_table_name(+) = 'HZ_PARTIES' AND hcpf.owner_table_name(+) = 'HZ_PARTIES' AND hcpe.owner_table_name(+) = 'HZ_PARTIES' AND hcpp.contact_point_type(+) = 'PHONE' AND hcpp.phone_line_type(+) = 'GEN' AND hcpf.contact_point_type(+) = 'PHONE' AND hcpf.phone_line_type(+) = 'FAX' AND hcpe.contact_point_type(+) = 'EMAIL' AND hcpe.phone_line_type IS NULL ORDER BY hr.creation_date; -- 供应商地址主信息 SELECT assa.vendor_site_id vendor_site_id, assa.vendor_id vendor_id, assa.vendor_site_code vendor_code, assa.vendor_site_code address_short_name, assa.address_line1 address_line1, assa.address_line2 address_line2, assa.address_line3 address_line3, assa.address_line4 address_line4, assa.org_id org_id, assa.country country, assa.province province, assa.city city, assa.county county, assa.zip zip, assa.pay_site_flag pay_site_flag, assa.purchasing_site_flag purchasing_site_flag, assa.inactive_date inactive_date, assa.creation_date creation_date, assa.created_by created_by, assa.last_update_date last_update_date, assa.last_updated_by last_updated_by, assa.last_update_login last_update_login FROM ap_suppliers ass, ap_supplier_sites_all assa WHERE assa.vendor_id = ass.vendor_id; -- 供应商地址联系人信息： phone 、 fax 和 Email SELECT hcpp.phone_area_code phone_area_code, hcpp.phone_number phone_number, hcpp.phone_extension phone_extension, hcpf.phone_area_code fax_phone_area_code, hcpf.phone_number fax_phone_number, hcpe.email_address email_address FROM ap_supplier_sites_all assa, hz_contact_points hcpp, hz_contact_points hcpf, hz_contact_points hcpe, hz_party_sites hps WHERE assa.party_site_id = hps.party_site_id AND hcpp.owner_table_id(+) = assa.party_site_id AND hcpf.owner_table_id(+) = assa.party_site_id AND hcpe.owner_table_id(+) = assa.party_site_id AND hcpp.owner_table_name(+) = 'HZ_PARTY_SITES' AND hcpf.owner_table_name(+) = 'HZ_PARTY_SITES' AND hcpe.owner_table_name(+) = 'HZ_PARTY_SITES' AND hcpp.contact_point_type(+) = 'PHONE' AND hcpp.phone_line_type(+) = 'GEN' AND hcpf.contact_point_type(+) = 'PHONE' AND hcpf.phone_line_type(+) = 'FAX' AND hcpe.contact_point_type(+) = 'EMAIL' AND hcpe.phone_line_type IS NULL ; -- 供应商地址收件人信息 SELECT assa.party_site_id FROM ap_supplier_sites_all assa -- 根据 party_site_id 得到供应商地址的收件人名称 SELECT hps.addressee FROM hz_party_sites hps; -- 供应商银行帐户分配层次关系 SELECT * FROM iby_pmt_instr_uses_all; -- 供应商银行帐户分配层次关系明细 ( 不包括供应商层的分配信息 ): SELECT * FROM iby_external_payees_all; 4. 客户 CUSTOMER --SQL 查询 -- 客户账户表 以许继 1063 电网客户为例 -->>PARTY_ID = 21302 SELECT * FROM hz_cust_accounts AA WHERE AA.CUST_ACCOUNT_ID = 1063 ; -- 客户名称及地址全局信息表 -->> PARTY_NUMBER = 19316 SELECT * FROM hz_parties AA WHERE AA.PARTY_ID = 21302 ; -- 客户地点账户主文件 SELECT * FROM hz_cust_acct_sites_all WHERE CUST_ACCOUNT_ID = 1063 ; -- 客户地点 ( 关联 hz_cust_acct_sites_all) SELECT * FROM HZ_PARTY_SITES WHERE PARTY_ID = 21302 ; -- 地点地址名称 ( 关联 hz_cust_acct_sites_all) SELECT AA.ADDRESS1, AA.ADDRESS_KEY FROM HZ_LOCATIONS AA, HZ_PARTY_SITES BB WHERE AA.LOCATION_ID = BB.LOCATION_ID AND BB.PARTY_ID = 21302 ; -- 客户地点业务目的 ( 关联 hz_cust_acct_sites_all 用 CUST_ACCT_SITE_ID) SELECT * FROM HZ_CUST_SITE_USES_ALL; -- 客户地点详细信息表，以供应处 OU 的身份 ORG_ID = 119 SELECT AA.PARTY_SITE_ID 客户组织地点 ID, AA.PARTY_ID 客户组织 ID, AA.LOCATION_ID 地点 ID, AA.PARTY_SITE_NUMBER 地点编号 , AA.IDENTIFYING_ADDRESS_FLAG 地址标示 , AA.STATUS 有效否 , AA.PARTY_SITE_NAME, BB.ORG_ID 业务实体 , BB.bill_to_flag 收单标示 , BB.ship_to_flag 收货标示 , CC.ADDRESS1 地点名称 , DD.SITE_USE_ID, DD.SITE_USE_CODE, DD.PRIMARY_FLAG, DD.STATUS, DD.LOCATION 业务目的 , DD.BILL_TO_SITE_USE_ID 收单地 ID, DD.TAX_CODE FROM hz_party_sites AA, hz_cust_acct_sites_all BB, hz_locations CC, HZ_CUST_SITE_USES_ALL DD WHERE AA.PARTY_SITE_ID = BB.PARTY_SITE_ID AND BB.CUST_ACCOUNT_ID = 1063 AND BB.ORG_ID = 119 AND AA.STATUS = 'A' AND AA.LOCATION_ID = CC.LOCATION_ID AND BB.CUST_ACCT_SITE_ID(+) = DD.CUST_ACCT_SITE_ID AND DD.STATUS <> 'I' ; --************* 综合查询 ************-- -- 客户主数据 SELECT hca.cust_account_id customer_id, hp.party_number customer_number, hp.party_name customer_name, hp.party_name customer_short_name, hca.customer_type customer_type, alt.meaning customer_type_meaning, hca.customer_class_code customer_class, alc.meaning customer_class_meaning, hp.tax_reference tax_registered_name, rt.name term_name, hca.creation_date creation_date, hca.created_by created_by, hca.last_update_date last_update_date, hca.last_updated_by last_updated_by, hca.last_update_login last_update_login FROM hz_parties hp, hz_cust_accounts hca, ar_lookups alt, ar_lookups alc, hz_customer_profiles hcp, ra_terms rt WHERE hp.party_id = hca.party_id AND hca.customer_type = alt.lookup_code(+) AND alt.lookup_type = 'CUSTOMER_TYPE' AND hca.customer_class_code = alc.lookup_code(+) AND alc.lookup_type(+) = 'CUSTOMER CLASS' AND hca.cust_account_id = hcp.cust_account_id(+) AND hcp.standard_terms = rt.term_id(+) -- 客户收款方法 SQL SELECT arm.name receipt_method_name FROM hz_cust_accounts hca, ra_cust_receipt_methods rcrm, ar_receipt_methods arm WHERE hca.cust_account_id = rcrm.customer_id AND rcrm.receipt_method_id = arm.receipt_method_id ORDER BY rcrm.creation_date; -- 客户账户层银行账户信息 SQL SELECT hca.cust_account_id cust_account_id, hp.party_id party_id, bank.party_id bank_id, bank.party_name bank_name, branch.party_id branch_id, branch.party_name bank_branch_name, ieba.bank_account_num bank_account_num FROM hz_cust_accounts hca, hz_parties hp, iby_account_owners iao, iby_ext_bank_accounts ieba, hz_parties bank, hz_parties branch WHERE hca.party_id = hp.party_id AND hp.party_id = iao.account_owner_party_id(+) AND iao.ext_bank_account_id = ieba.ext_bank_account_id(+) AND ieba.bank_id = bank.party_id(+) AND ieba.branch_id = branch.party_id(+) ORDER BY ieba.creation_date; -- 客户开户行地址信息 SQL SELECT hl.country || '-' || hl.province || '-' || hl.city || '-' || hl.address1 || '-' || hl.address2 || '-' || hl.address3 || '-' || hl.address4 bank_address FROM hz_party_sites hps, hz_locations hl WHERE hps.location_id = hl.location_id ORDER BY hps.creation_date; -- 客户账户层联系人信息：联系人、电话、手机和 Email SQL SELECT hr.party_id party_id, hcar.cust_account_id cust_account_id, hcar.cust_acct_site_id cust_acct_site_id, hp.person_last_name || ' ' || hp.person_middle_name || ' ' || hp.person_first_name contact_person, hcpp.phone_area_code phone_area_code, hcpp.phone_number phone_number, hcpp.phone_extension phone_extension, hcpm.phone_area_code mobile_phone_area_code, hcpm.phone_number mobile_phone_number, hcpe.email_address email_address FROM hz_relationships hr, hz_cust_account_roles hcar, hz_org_contacts hoc, hz_contact_points hcpp, hz_contact_points hcpm, hz_contact_points hcpe, hz_parties hp, hz_cust_accounts hca WHERE hr.object_id = hp.party_id AND hr.party_id = hcar.party_id AND hr.relationship_id = hoc.party_relationship_id(+) AND hcpp.owner_table_id(+) = hr.party_id AND hcpm.owner_table_id(+) = hr.party_id AND hcpe.owner_table_id(+) = hr.party_id AND hr.object_type = 'PERSON' AND hr.relationship_code(+) = 'CONTACT' AND hcpp.owner_table_name(+) = 'HZ_PARTIES' AND hcpm.owner_table_name(+) = 'HZ_PARTIES' AND hcpe.owner_table_name(+) = 'HZ_PARTIES' AND hcpp.contact_point_type(+) = 'PHONE' AND hcpp.phone_line_type(+) = 'GEN' AND hcpm.contact_point_type(+) = 'PHONE' AND hcpm.phone_line_type(+) = 'MOBILE' AND hcpe.contact_point_type(+) = 'EMAIL' AND hcpe.phone_line_type IS NULL AND hr.subject_id = hca.party_id AND hcar.cust_acct_site_id IS NULL ORDER BY hr.creation_date; -- 客户地址 SELECT hcasa.cust_acct_site_id customer_site_id, hcasa.cust_account_id customer_id, hps.party_site_number customer_site_code, hps.party_site_name customer_site_name, hl.address1 address_line1, hl.address2 address_line2, hl.address3 address_line3, hl.address4 address_line4, hcasa.org_id org_id, hl.country country, hl.province province, hl.city city, hl.county county, hl.postal_code zip, hcasa.bill_to_flag bill_to_flag, hcasa.ship_to_flag ship_to_flag, hca.creation_date creation_date, hca.created_by created_by, hca.last_update_date last_update_date, hca.last_updated_by last_updated_by, hca.last_update_login last_update_login FROM hz_cust_accounts hca, hz_cust_acct_sites_all hcasa, hz_party_sites hps, hz_locations hl WHERE hca.cust_account_id = hcasa.cust_account_id AND hcasa.party_site_id = hps.party_site_id AND hps.location_id = hl.location_id; -- 客户账户层地址 contact person 信息 :phone,mobile,email SELECT hr.party_id party_id, hcar.cust_account_id cust_account_id, hcar.cust_acct_site_id cust_acct_site_id, hp.person_last_name || ' ' || hp.person_middle_name || ' ' || hp.person_first_name contact_person, hcpp.phone_area_code phone_area_code, hcpp.phone_number phone_number, hcpp.phone_extension phone_extension, hcpm.phone_area_code mobile_phone_area_code, hcpm.phone_number mobile_phone_number, hcpe.email_address email_address FROM hz_relationships hr, hz_cust_account_roles hcar, hz_org_contacts hoc, hz_contact_points hcpp, hz_contact_points hcpm, hz_contact_points hcpe, hz_parties hp, hz_cust_accounts hca WHERE hr.object_id = hp.party_id AND hr.party_id = hcar.party_id AND hr.relationship_id = hoc.party_relationship_id(+) AND hcpp.owner_table_id(+) = hr.party_id AND hcpm.owner_table_id(+) = hr.party_id AND hcpe.owner_table_id(+) = hr.party_id AND hr.object_type = 'PERSON' AND hr.relationship_code(+) = 'CONTACT' AND hcpp.owner_table_name(+) = 'HZ_PARTIES' AND hcpm.owner_table_name(+) = 'HZ_PARTIES' AND hcpe.owner_table_name(+) = 'HZ_PARTIES' AND hcpp.contact_point_type(+) = 'PHONE' AND hcpp.phone_line_type(+) = 'GEN' AND hcpm.contact_point_type(+) = 'PHONE' AND hcpm.phone_line_type(+) = 'MOBILE' AND hcpe.contact_point_type(+) = 'EMAIL' AND hcpe.phone_line_type IS NULL AND hr.subject_id = hca.party_id AND hca.cust_account_id = hcar.cust_account_id ORDER BY hr.creation_date; -- 客户账户地点地址 SELECT hp.party_id, hca.cust_account_id, hcasa.cust_acct_site_id, hcasa.bill_to_flag, hcasa.ship_to_flag, hcsua.site_use_id, hcasa.party_site_id, hcsua.site_use_code, hcsua.primary_flag, hcsua.location, hcsua.org_id FROM hz_parties hp, hz_cust_accounts hca, hz_party_sites hps, hz_cust_acct_sites_all hcasa, hz_cust_site_uses_all hcsua WHERE hp.party_id = hca.party_id AND hca.cust_account_id = hcasa.cust_account_id AND hcasa.party_site_id = hps.party_site_id AND hcsua.cust_acct_site_id = hcasa.cust_acct_site_id -- 客户主配置文件 SELECT * FROM hz_cust_profile_classes; SELECT * FROM hz_customer_profiles; SELECT * FROM hz_cust_prof_class_amts; SELECT * FROM hz_cust_profile_amts; 5. 订单 OE -- select * from oe_order_headers_all 销售头 select * from oe_order_lines_all 销售行 select * from wsh_new_deliveries 发送 select * from wsh_delivery_details select * from wsh_delivery_assignments -- 综合查询 1- 未结销售订单 SELECT H.ORDER_NUMBER 销售订单 , h.cust_po_number 客户 PO, cust.account_number 客户编码 , hp.party_name 客户名称 , ship_use.location 收货地 , bill_use.location 收单地 , h.ordered_date 订单日期 , H.ATTRIBUTE1 合同号 , h.attribute2 屏号 , h.attribute3 来源编码 , l.line_number 行号 , l.ordered_item 物料 , msi.description 物料说明 , l.order_quantity_uom 订购单位 , l.ordered_quantity 订购数量 , l.cancelled_quantity 取消数量 , l.shipped_quantity 发运数量 , l.schedule_ship_date 计划发运日期 , l.booked_flag 登记标记 , ol.MEANING 工作流状态 , l.cancelled_flag 取消标记 FROM OE_ORDER_HEADERS_ALL H, OE_ORDER_LINES_ALL L, HZ_CUST_ACCOUNTS CUST, hz_parties hp, hz_cust_site_uses_all ship_use, hz_cust_site_uses_all bill_use, mtl_system_items_b msi, oe_lookups ol WHERE 1 = 1 AND H.HEADER_ID = L.HEADER_ID AND H.SOLD_TO_ORG_ID = CUST.CUST_ACCOUNT_ID and cust.party_id = hp.party_id and h.ship_to_org_id = ship_use.site_use_id and h.invoice_to_org_id = bill_use.site_use_id and l.flow_status_code not in ( 'CLOSED' , 'CANCELLED' ) and l.inventory_item_id = msi.inventory_item_id and msi.organization_id = 141 and l.flow_status_code = ol.LOOKUP_CODE and ol.LOOKUP_TYPE = 'LINE_FLOW_STATUS' AND CUST.ACCOUNT_NUMBER IN ( '91010072' , '91010067' , '91010036' ) order by party_name ，收货地，销售订单 ; 6. 采购申请 PR -- 申请单头 （以电网组织 ORG_ID=112 内部申请 =14140002781 为例 SELECT PRH.REQUISITION_HEADER_ID 申请单头 ID, PRH.PREPARER_ID, PRH.Org_Id OU_ID, PRH.SEGMENT1 申请单编号 , PRH.Creation_Date 创建日期 , PRH.Created_By 编制人 ID, FU.USER_NAME 用户名称 , PP.FULL_NAME 用户姓名 , PRH.Approved_Date 批准日期 , PRH.Description 说明 , PRH.Authorization_Status 状态 , PRH.Type_Lookup_Code 类型 , PRH.Transferred_To_Oe_Flag 传递标示 FROM PO_REQUISITION_HEADERS_ALL PRH, FND_USER FU, per_people_f PP WHERE PRH.CREATED_BY = FU.USER_ID AND FU.EMPLOYEE_ID = PP.PERSON_ID AND PRH.ORG_ID = 112 AND PRH.SEGMENT1 = '14140002781' ; -->> 内部申请 =14140002781 申请单头 ID = 3379 -- 申请单行明细 SELECT PRL.REQUISITION_HEADER_ID 申请单 ID, PRL.REQUISITION_LINE_ID 行 ID, PRL.LINE_NUM 行号 , PRL.CATEGORY_ID 分类 ID, PRL.ITEM_ID 物料 ID, ITEM.SEGMENT1 物料编码 , PRL.ITEM_DESCRIPTION 物料说明 , PRL.Quantity 需求数 , PRL.Quantity_Delivered 送货数 , PRL.Quantity_Cancelled 取消数 , PRL.Unit_Meas_Lookup_Code 单位 , PRL.Unit_Price 参考价 , PRL.Need_By_Date 需求日期 , PRL.Source_Type_Code 来源类型 , PRL.Org_Id OU_ID, PRL.Source_Organization_Id 对方组织 ID, PRL.Destination_Organization_Id 本方组织 ID from PO_REQUISITION_LINES_ALL PRL,MTL_SYSTEM_ITEMS ITEM WHERE PRL.ORG_ID = 112 AND PRL.ITEM_ID = ITEM.INVENTORY_ITEM_ID AND PRL.Destination_Organization_Id = ITEM.ORGANIZATION_ID AND PRL.REQUISITION_HEADER_ID = 3379 ; -- 申请单头 ( 加对方订单编号 ) SELECT PRH.REQUISITION_HEADER_ID 申请单头 ID, PRH.PREPARER_ID, PRH.Org_Id OU_ID, PRH.SEGMENT1 申请单编号 , PRH.Creation_Date 创建日期 , PRH.Created_By 编制人 ID, FU.USER_NAME 用户名称 , PP.FULL_NAME 用户姓名 , PRH.Approved_Date 批准日期 , PRH.Description 说明 , PRH.Authorization_Status 状态 , PRH.Type_Lookup_Code 类型 , PRH.Transferred_To_Oe_Flag 传递标示 , OEH.ORDER_NUMBER 对方 CO 编号 FROM PO_REQUISITION_HEADERS_ALL PRH, FND_USER FU, per_people_f PP,OE_ORDER_HEADERS_ALL OEH WHERE PRH.CREATED_BY = FU.USER_ID AND FU.EMPLOYEE_ID = PP.PERSON_ID AND PRH.REQUISITION_HEADER_ID = OEH.SOURCE_DOCUMENT_ID(+) AND PRH.ORG_ID = 112 AND PRH.SEGMENT1 = '14140002781' ; --( 销售订单记录有对方 OU_ID, 申请单关键字 SOURCE_DOCUMENT_ID 申请单号 SOURCE_DOCEMENT_REF) ******************* 综合查询类 ******************* -- 申请单头综合查询 （进限制只能查询 -- 电网组织 ORG_ID=112) SELECT PRH.REQUISITION_HEADER_ID 申请单头 ID, PRH.Org_Id 组织 ID, PRH.SEGMENT1 申请单编号 , PRH.Creation_Date 创建日期 , PRH.Created_By 编制人 ID, FU.USER_NAME 用户名称 , PP.FULL_NAME 用户姓名 , PRH.Approved_Date 批准日期 , PRH.Description 说明 , PRH.Authorization_Status 状态 , PRH.Type_Lookup_Code 类型 , PRH.Transferred_To_Oe_Flag 传递标示 , PRL.REQUISITION_LINE_ID 行 ID, PRL.LINE_NUM 行号 , PRL.CATEGORY_ID 分类 ID, PRL.ITEM_ID 物料 ID, ITEM.SEGMENT1 物料编码 , PRL.ITEM_DESCRIPTION 物料说明 , PRL.Quantity 需求数 , PRL.Quantity_Delivered 送货数 , PRL.Quantity_Cancelled 取消数 , PRL.Unit_Meas_Lookup_Code 单位 , PRL.Unit_Price 参考价 , PRL.Need_By_Date 需求日期 , PRL.Source_Type_Code 来源类型 , PRL.Source_Organization_Id 对方组织 ID, PRL.Destination_Organization_Id 本方组织 ID FROM PO_REQUISITION_HEADERS_ALL PRH, FND_USER FU, per_people_f PP, PO_REQUISITION_LINES_ALL PRL, MTL_SYSTEM_ITEMS ITEM WHERE PRH.CREATED_BY = FU.USER_ID AND FU.EMPLOYEE_ID = PP.PERSON_ID AND PRH.REQUISITION_HEADER_ID = PRL.REQUISITION_HEADER_ID AND PRH.Org_Id = PRL.ORG_ID AND PRL.ITEM_ID = ITEM.INVENTORY_ITEM_ID AND PRL.Destination_Organization_Id = ITEM.ORGANIZATION_ID AND PRH.ORG_ID = 112 ; -- 若需创建视图只需在 SELECT 语句前加上 CREATE OR REPLACE VIEW CUX_INV_PR112 AS 7. 采购订单 PO -- 采购单头信息 TYPE_LOOKUP_CODE='STANDARD' （以供应处 OU ORG_ID=119 采购单 ='' 为例） -- 类型说明 TYPE_LOOKUP_CODE='STANDARD' 为采购单 TYPE_LOOKUP_CODE='BLANKET' 为采购协议 SELECT POH.ORG_ID OU_ID, POH.PO_HEADER_ID 采购单头 ID, POH.TYPE_LOOKUP_CODE 类型 , POH.AUTHORIZATION_STATUS 状态 , POH.VENDOR_ID 供应商 ID, VENDOR.VENDOR_NAME 供应商名 , POH.VENDOR_SITE_ID 供应商地址 ID, POH.VENDOR_CONTACT_ID 供应商联系人 ID, POH.SHIP_TO_LOCATION_ID 本方收货地 ID, POH.BILL_TO_LOCATION_ID 本方收单地 ID, POH.CREATION_DATE 创建日期 , POH.APPROVED_FLAG 审批 YN, POH.APPROVED_DATE 审批日期 , POH.COMMENTS 采购单说明 , POH.TERMS_ID 条款 ID, POH.AGENT_ID 采购员 ID, AGT_PP.LAST_NAME 采购员 , POH.CREATED_BY 创建者 ID, FU.USER_NAME 创建用户 , PP.FULL_NAME 用户姓名 FROM PO_HEADERS_ALL POH, FND_USER FU, per_people_f PP,PER_ALL_PEOPLE_F AGT_PP,ap_suppliers VENDOR WHERE POH.CREATED_BY = FU.USER_ID AND FU.EMPLOYEE_ID = PP.PERSON_ID AND POH.AGENT_ID = AGT_PP.PERSON_ID AND POH.VENDOR_ID=VENDOR.VENDOR_ID AND POH.ORG_ID = 119 AND POH.TYPE_LOOKUP_CODE = 'STANDARD' AND POH.SEGMENT1 = '14730005436' ; /* FND_USER FU, per_people_f PP 用户相关表 po_agents_name_v 采购员视图 ----> PO_AGENTS.AGENT_ID = PER_ALL_PEOPLE_F.PERSON_ID 采购员相关表 ap_suppliers 供应商主表 */ -->> POH.SEGMENT1 = '14730005436' PO_HEADER_ID = 10068 -- 采购单行信息 SELECT POL.ORG_ID OU_ID, POL.PO_HEADER_ID 采购单头 ID, POL.PO_LINE_ID 行 ID, POL.LINE_NUM 行号 , POL.ITEM_ID 物料 ID, ITEM.SEGMENT1 物料编码 , POL.ITEM_DESCRIPTION 物料说明 , POL.UNIT_MEAS_LOOKUP_CODE 单位 , POL.UNIT_PRICE 单价 , PO_LCT.QUANTITY 订购数 , PO_LCT.QUANTITY_RECEIVED 验收数 , PO_LCT.QUANTITY_ACCEPTED 接收数 , PO_LCT.QUANTITY_REJECTED 拒绝数 , PO_LCT.QUANTITY_CANCELLED 取消数 , PO_LCT.QUANTITY_BILLED 到票数 , PO_LCT.PROMISED_DATE 承诺日期 , PO_LCT.NEED_BY_DATE 需求日期 FROM PO_LINES_ALL POL, Po_Line_Locations_all PO_LCT, MTL_SYSTEM_ITEMS ITEM WHERE POL.ORG_ID = PO_LCT.ORG_ID AND POL.PO_LINE_ID = PO_LCT.PO_LINE_ID AND POL.ITEM_ID = ITEM.INVENTORY_ITEM_ID AND ITEM.ORGANIZATION_ID = 142 AND POL.Org_Id = 119 AND POL.PO_HEADER_ID = 10068 ; -- 说明： Po_Line_Locations_all 系 “ 发运表 ” -- 综合查询 1 ，所分配给供应处组织的物料，存在采购协议，但缺失采购员或缺失仓库； select MSIF.Segment1 物料编码 , MSIF.Description 物料描述 , MSIF.LONG_DESCRIPTION 物料详细描述 , --MSIF.primary_unit_of_measure 计量单位 , PRF.LAST_NAME 采购员 , MISD.subinventory_code 默认接收库存 , PLA.unit_price 未税价 , round (PLA.unit_price * ( 1 + ZRB.percentage_rate / 100 ), 2 ) 含税价 , PV.VENDOR_NAME 供应商名称 from apps.PO_HEADERS_ALL PHA, apps.PO_LINES_ALL PLA, apps.MTL_SYSTEM_ITEMS_FVL MSIF, apps.MTL_ITEM_SUB_DEFAULTS MISD, apps.PER_PEOPLE_F PRF, apps.PO_VENDORS PV, apps.PO_VENDOR_SITES_ALL PVSA, apps.ZX_RATES_B ZRB where PHA.Type_Lookup_Code = 'BLANKET' and PHA.Org_Id = 119 and PHA.PO_HEADER_ID = PLA.Po_Header_Id and PHA.Global_Agreement_Flag = 'Y' and PHA.Approved_Flag in ( 'Y' , 'R' ) and NVL (PHA.end_Date, sysdate ) >= sysdate and NVL (PLA.Expiration_Date, sysdate ) >= sysdate and PLA.Cancel_Flag = 'N' and PLA.Item_Id = MSIF.INVENTORY_ITEM_ID and MSIF.ORGANIZATION_ID = 142 and MSIF.INVENTORY_ITEM_ID = MISD.INVENTORY_ITEM_ID(+) and MISD.ORGANIZATION_ID(+) = 142 and MISD.default_type(+) = 2 and MSIF.BUYER_ID = PRF.PERSON_ID(+) and PRF.EFFECTIVE_END_DATE(+) = to_date( '4712-12-31' , 'YYYY-MM-DD' ) and PHA.VENDOR_ID = PV.VENDOR_ID and PHA.Vendor_Site_Id = PVSA.VENDOR_SITE_ID and PVSA.VAT_CODE = ZRB.tax_rate_code and (MISD.subinventory_code is null or PRF.LAST_NAME is null ) -- 采购其他相关表 select * from po_distributions_all 分配 select * from po_releases_all select * from rcv_shipment_headers 采购接收头 select * from rcv_shipment_lines 采购接收行 select * from rcv_transactions 接收事务处理 select * from po_agents select * from po_vendors select * from po_vendor_sites_all 8. 库存 INV -- 物料主表 select MSI.ORGANIZATION_ID 组织 ID, MSI.INVENTORY_ITEM_ID 物料 ID, MSI.SEGMENT1 物料编码 , MSI.DESCRIPTION 物料说明 , MSI.ITEM_TYPE 项目类型 , MSI.PLANNING_MAKE_BUY_CODE 制造或购买 , MSI.PRIMARY_UNIT_OF_MEASURE 基本度量单位 , MSI.BOM_ENABLED_FLAG BOM 标志 , MSI.INVENTORY_ASSET_FLAG 库存资产否 , MSI.BUYER_ID 采购员 ID, MSI.PURCHASING_ENABLED_FLAG 可采购否 , MSI.PURCHASING_ITEM_FLAG 采购项目 , MSI.UNIT_OF_ISSUE 单位 , MSI.INVENTORY_ITEM_FLAG 是否为库存 , MSI.LOT_CONTROL_CODE 是否批量 , MSI.RESERVABLE_TYPE 是否要预留 , MSI.STOCK_ENABLED_FLAG 能否库存 , MSI.FIXED_DAYS_SUPPLY 固定提前期 , MSI.FIXED_LOT_MULTIPLIER 固定批量大小 , MSI.INVENTORY_PLANNING_CODE 库存计划方法 , MSI.MAXIMUM_ORDER_QUANTITY 最大定单数 , MSI.MINIMUM_ORDER_QUANTITY 最小定单数 , MSI.FULL_LEAD_TIME 固定提前期 , MSI.PLANNER_CODE 计划员码 , MISD.SUBINVENTORY_CODE 接收子仓库 , MSI.SOURCE_SUBINVENTORY 来源子仓库 , MSI.WIP_SUPPLY_SUBINVENTORY 供应子仓库 , MSI.ATTRIBUTE12 老编码 , MSI.INVENTORY_ITEM_STATUS_CODE 物料状态 , MSS.SAFETY_STOCK_QUANTITY 安全库存量 from mtl_system_items MSI, MTL_ITEM_SUB_DEFAULTS MISD,mtl_safety_stocks MSS where MSI.ORGANIZATION_ID = MISD.ORGANIZATION_ID(+) and MSI.INVENTORY_ITEM_ID = MISD.INVENTORY_ITEM_ID(+) and MSI.ORGANIZATION_ID = MSS.ORGANIZATION_ID(+) and MSI.INVENTORY_ITEM_ID = MSS.INVENTORY_ITEM_ID(+) and MSI.ORGANIZATION_ID = 1155 and MSI.SEGMENT1 = '18020200012' -- 物料库存数量 SELECT MOQ.ORGANIZATION_ID, MOQ.INVENTORY_ITEM_ID, MOQ.SUBINVENTORY_CODE, SUM (MOQ.TRANSACTION_QUANTITY) QTY FROM mtl_onhand_quantities MOQ WHERE MOQ.INVENTORY_ITEM_ID = 12781 AND MOQ.ORGANIZATION_ID = 1155 GROUP BY MOQ.ORGANIZATION_ID, MOQ.INVENTORY_ITEM_ID, MOQ.SUBINVENTORY_CODE; -- 移动平均成本 SELECT CST.INVENTORY_ITEM_ID ITEM_ID, CST.ORGANIZATION_ID ORG_ID, CST.COST_TYPE_ID 成本类型 , CST.ITEM_COST 单位成本 , CST.MATERIAL_COST 材料成本 , CST.MATERIAL_OVERHEAD_COST 间接费 , CST.Resource_Cost 人工费 , CST.OUTSIDE_PROCESSING_COST 外协费 , CST.OVERHEAD_COST 制造费 FROM CST_ITEM_COSTS CST WHERE CST.COST_TYPE_ID = 2 AND CST.INVENTORY_ITEM_ID = 12781 AND CST.ORGANIZATION_ID = 1155 ; -- 综合查询 - 库存数量及成本 SELECT MSI.ORGANIZATION_ID 组织 ID, MSI.INVENTORY_ITEM_ID 物料 ID, MSI.SEGMENT1 物料编码 , MSI.DESCRIPTION 物料说明 , MSI.PLANNING_MAKE_BUY_CODE M1P2, MOQV.SUBINVENTORY_CODE 子库存 , MOQV.QTY 当前库存量 , CST.ITEM_COST 单位成本 , CST.MATERIAL_COST 材料成本 , CST.MATERIAL_OVERHEAD_COST 间接费 , CST.Resource_Cost 人工费 , CST.OUTSIDE_PROCESSING_COST 外协费 , CST.OVERHEAD_COST 制造费 FROM MTL_SYSTEM_ITEMS MSI, CST_ITEM_COSTS CST, ( SELECT MOQ.ORGANIZATION_ID, MOQ.INVENTORY_ITEM_ID, MOQ.SUBINVENTORY_CODE, SUM (MOQ.TRANSACTION_QUANTITY) QTY FROM mtl_onhand_quantities MOQ WHERE MOQ.ORGANIZATION_ID = 1155 GROUP BY MOQ.ORGANIZATION_ID, MOQ.INVENTORY_ITEM_ID, MOQ.SUBINVENTORY_CODE) MOQV WHERE MSI.ORGANIZATION_ID = CST.ORGANIZATION_ID(+) AND MSI.INVENTORY_ITEM_ID = CST.INVENTORY_ITEM_ID(+) AND MSI.ORGANIZATION_ID = MOQV.ORGANIZATION_ID(+) AND MSI.INVENTORY_ITEM_ID = MOQV.INVENTORY_ITEM_ID(+) AND CST.COST_TYPE_ID = 2 AND MSI.ORGANIZATION_ID = 1155 AND MSI.SEGMENT1 = '18020200012' -- 子库存列表 SELECT * FROM mtl_secondary_inventories; -- 货位列表 SELECT ORGANIZATION_ID 组织代码 , INVENTORY_LOCATION_ID 货位内码 , SUBINVENTORY_CODE 子库名称 , SEGMENT1 货位编码 FROM mtl_item_locations; -- 计划员表 SELECT PLANNER_CODE 计划员代码 , ORGANIZATION_ID 组织代码 , DESCRIPTION 计划员描述 , MP.EMPLOYEE_ID 员工 ID, DISABLE_DATE 失效日期 FROM mtl_planners MP; -- 科目设置等参数 select * from MTL_PARAMETERS MP 9. 物料清单 BOM --BOM 主表 bom_bill_of_materials select AA.BILL_SEQUENCE_ID 清单序号 , AA.ASSEMBLY_ITEM_ID 装配件内码 , AA.ORGANIZATION_ID 组织代码 , BB.SEGMENT1 物料编码 , BB.DESCRIPTION 物料说明 , AA.ASSEMBLY_TYPE 装配类别 from bom_bill_of_materials AA ， mtl_system_items BB where AA.ASSEMBLY_ITEM_ID = BB.INVENTORY_ITEM_ID and AA.ORGANIZATION_ID = BB.ORGANIZATION_ID; --BOM 明细表 bom_inventory_components select BILL_SEQUENCE_ID 清单序号 , COMPONENT_SEQUENCE_ID 构件序号 , ITEM_NUM 项目序列 , OPERATION_SEQ_NUM 操作序列号 , COMPONENT_ITEM_ID 子物料内码 , COMPONENT_QUANTITY 构件数量 , DISABLE_DATE 失效日期 , supply_subinventory 供应子库存 , BOM_ITEM_TYPE from bom_inventory_components; --BOM 明细综合查询 ( 组织 限定供应处 142 装配件 = '5XJ061988') SELECT VBOM.BID 清单序号 , VBOM.F_ITEMID 装配件内码 , BB.SEGMENT1 物料编码 , BB.DESCRIPTION 物料说明 , VBOM.OGT_ID 组织内码 , VBOM.CID 操作 ID, VBOM.ITEM_NUM 物料序号 , VBOM.OPID 工序 , VBOM.C_ITEMID 子物料内码 , CC.SEGMENT1 物料编码 , CC.DESCRIPTION 物料说明 , VBOM.QTY 构件数量 , CC.PRIMARY_UOM_CODE 子计量单位码 , CC.PRIMARY_UNIT_OF_MEASURE 子计量单位名 , VBOM.WHSE 供应子仓库 FROM ( select AA.BILL_SEQUENCE_ID BID, BB.ASSEMBLY_ITEM_ID F_ITEMID, BB.ORGANIZATION_ID OGT_ID, AA.COMPONENT_SEQUENCE_ID CID, AA.ITEM_NUM ITEM_NUM, AA.OPERATION_SEQ_NUM OPID, AA.COMPONENT_ITEM_ID C_ITEMID, AA.COMPONENT_QUANTITY QTY, AA.supply_subinventory WHSE from bom_inventory_components AA, bom_bill_of_materials BB where AA.BILL_SEQUENCE_ID = BB.BILL_SEQUENCE_ID) VBOM, mtl_system_items BB, mtl_system_items CC WHERE VBOM.F_ITEMID = BB.INVENTORY_ITEM_ID and VBOM.OGT_ID = BB.ORGANIZATION_ID and VBOM.C_ITEMID = CC.INVENTORY_ITEM_ID and VBOM.OGT_ID = CC.ORGANIZATION_ID and VBOM.OGT_ID = 142 and BB.SEGMENT1 = '5XJ061988' ORDER BY VBOM.ITEM_NUM; -- 单层 BOM 成本查询 ( 需系统提交请求计算后 ) select inventory_item_id, organization_id, item_cost, program_update_date from bom.cst_item_costs where inventory_item_id = 23760 and organization_id = 142 ; select inventory_item_id, organization_id, item_cost, program_update_date from cst_item_cost_details where inventory_item_id = 23760 and organization_id = 142 ; 10. 作业任务 WIP 说明： 查询作业任务头以及作业任务工序和 BOM 情况 -- 作业任务头信息表 -- （以直流 OU_ID=117 ； ORGANIZATION_ID=1155; 及任务 WIP_ENTITY_NAME='XJ39562'; 装配件编码 SEGMENT1 = '07D9202.92742' 为例） SELECT AA.WIP_ENTITY_ID 任务令 ID, AA.ORGANIZATION_ID 组织 ID, AA.WIP_ENTITY_NAME 任务名称 , AA.ENTITY_TYPE 任务类型 , AA.CREATION_DATE 创建日期 , AA.CREATED_BY 创建者 ID, AA.DESCRIPTION 说明 , AA.PRIMARY_ITEM_ID 装配件 ID, BB.SEGMENT1 物料编码 , BB.DESCRIPTION 物料说明 FROM wip_entities AA, mtl_system_items BB WHERE AA.PRIMARY_ITEM_ID = BB.INVENTORY_ITEM_ID and AA.ORGANIZATION_ID = BB.ORGANIZATION_ID and AA.ORGANIZATION_ID = 1155 and AA.WIP_ENTITY_NAME = 'XJ39562' ; --=> WIP_ENTITY_ID = 48825 -- 离散作业任务详细主信息表 -- 用途 1 ）作业任务下达及完成情况查询 -- 说明 1 ）此表包括 wip_entities 表大部分信息 2) 重复作业任务表为 wip_repetitive_items, wip_repetitive_schedules select AA.WIP_ENTITY_ID 任务令 ID, BB.WIP_ENTITY_NAME 任务名称 , AA.ORGANIZATION_ID 组织 ID, AA.SOURCE_LINE_ID 行 ID, AA.STATUS_TYPE 状态 TYPE, AA.PRIMARY_ITEM_ID 装配件 ID, CC.SEGMENT1 物料编码 , CC.DESCRIPTION 物料说明 , AA.FIRM_PLANNED_FLAG, AA.JOB_TYPE 作业类型 , AA.WIP_SUPPLY_TYPE 供应 TYPE, AA.CLASS_CODE 任务类别 , AA.SCHEDULED_START_DATE 起始时间 , AA.DATE_RELEASED 下达时间 , AA.SCHEDULED_COMPLETION_DATE 完工时间 , AA.DATE_COMPLETED 完工时间 , AA.DATE_CLOSED 关门时间 , AA.START_QUANTITY 计划数 , AA.QUANTITY_COMPLETED 完工数 , AA.QUANTITY_SCRAPPED 报废数 , AA.NET_QUANTITY MRP 净值 , AA.COMPLETION_SUBINVENTORY 接收子库 , AA.COMPLETION_LOCATOR_ID 货位 from wip_discrete_jobs AA, wip.wip_entities BB, mtl_system_items CC where AA.WIP_ENTITY_ID = BB.WIP_ENTITY_ID and AA.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_ID and AA.ORGANIZATION_ID = CC.ORGANIZATION_ID and AA.organization_id = 1155 and BB.WIP_ENTITY_NAME = 'XJ39562' ; /* 1 ）任务状态 TYPE 值说明： STATUS_TYPE =1 未发放的 - 收费不允许 STATUS_TYPE =3 发入 - 收费允许 STATUS_TYPE =4 完成 - 允许收费 STATUS_TYPE =5 完成 - 不允许收费 STATUS_TYPE =6 暂挂 - 不允许收费 STATUS_TYPE =7 已取消 - 不允许收费 STATUS_TYPE =8 等待物料单加载 STATUS_TYPE =9 失败的物料单加载 STATUS_TYPE =10 等待路线加载 STATUS_TYPE =11 失败的路线加载 STATUS_TYPE =12 关闭 - 不可收费 STATUS_TYPE =13 等待 - 成批加载 STATUS_TYPE =14 等待关闭 STATUS_TYPE =15 关闭失败 2 ）供应类型 TYPE 值说明： WIP_SUPPLY_TYPE =1 推式 WIP_SUPPLY_TYPE =2 装配拉式 WIP_SUPPLY_TYPE =3 操作拉式 WIP_SUPPLY_TYPE =4 大量 WIP_SUPPLY_TYPE =5 供应商 WIP_SUPPLY_TYPE =6 虚拟 WIP_SUPPLY_TYPE =7 以帐单为基础 */ -- 离散作业任务工序状况表 select AA.ORGANIZATION_ID 组织 ID, AA.WIP_ENTITY_ID 任务令 ID, BB.WIP_ENTITY_NAME 任务名称 , AA.OPERATION_SEQ_NUM 工序号 , AA.DESCRIPTION 工序描述 , AA.DEPARTMENT_ID 部门 ID, AA.SCHEDULED_QUANTITY 计划数量 , AA.QUANTITY_IN_QUEUE 排队数量 , AA.QUANTITY_RUNNING 运行数量 , AA.QUANTITY_WAITING_TO_MOVE 待移动数量 , AA.QUANTITY_REJECTED 故障品数量 , AA.QUANTITY_SCRAPPED 报废品数量 , AA.QUANTITY_COMPLETED 完工数量 , AA.FIRST_UNIT_START_DATE 最早一个单位上线时间 , AA.FIRST_UNIT_COMPLETION_DATE 最早一个单位完成时间 , AA.LAST_UNIT_START_DATE 最后一个单位上线时间 , AA.LAST_UNIT_COMPLETION_DATE 最后一个单位完工时间 , AA.PREVIOUS_OPERATION_SEQ_NUM 前一工序序号 , AA.NEXT_OPERATION_SEQ_NUM 下一工序序号 , AA.COUNT_POINT_TYPE 是否自动计费 , AA.BACKFLUSH_FLAG 倒冲否 , AA.MINIMUM_TRANSFER_QUANTITY 最小传送数量 , AA.DATE_LAST_MOVED 最后移动时间 from wip_operations AA,wip_entities BB where AA.WIP_ENTITY_ID = BB.WIP_ENTITY_ID and BB.WIP_ENTITY_NAME = 'XJ39562' ; -- 离散作业任务子查询 ——— 工单工序状况查询（不单独使用） select WDJ.ORGANIZATION_ID, WDJ.WIP_ENTITY_ID, COUNT ( 1 ) COUNT_OPER, max ( decode (wo.quantity_completed, 1 , wo.operation_seq_num, 10 )) OPER from WIP_DISCRETE_JOBS WDJ, WIP_OPERATIONS WO where 1 = 1 AND WDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_ID AND WDJ.wip_entity_id = '48825' group by WDJ.ORGANIZATION_ID,WDJ.WIP_ENTITY_ID; -- 离散作业任务 BOM ( 无材料费 ) SELECT WOP.ORGANIZATION_ID 组织 ID, WOP.WIP_ENTITY_ID 任务令 ID, BB.WIP_ENTITY_NAME 装配件名称 , BB.PRIMARY_ITEM_ID 装配件 ID, CC.SEGMENT1 装配件物料编码 , CC.DESCRIPTION 装配件说明 , WOP.OPERATION_SEQ_NUM 工序号 , WOP.DEPARTMENT_ID 部门 ID, WOP.WIP_SUPPLY_TYPE 供应类型 , WOP.DATE_REQUIRED 要求日期 , WOP.INVENTORY_ITEM_ID 子物料 ID, DD.SEGMENT1 子物料编码 , DD.DESCRIPTION 子物料说明 , WOP.QUANTITY_PER_ASSEMBLY 单位需量 , WOP.REQUIRED_QUANTITY 总需求量 , WOP.QUANTITY_ISSUED 已发放量 , WOP.COMMENTS 注释 , WOP.SUPPLY_SUBINVENTORY 供应子库 FROM wip_requirement_operations WOP, wip_entities BB, mtl_system_items CC, mtl_system_items DD WHERE WOP.WIP_ENTITY_ID = BB.WIP_ENTITY_ID and BB.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_ID and BB.ORGANIZATION_ID = CC.ORGANIZATION_ID and WOP.INVENTORY_ITEM_ID = DD.INVENTORY_ITEM_ID and WOP.ORGANIZATION_ID = DD.ORGANIZATION_ID and WOP.ORGANIZATION_ID = 1155 and BB.WIP_ENTITY_NAME = 'XJ39562' ; -- 作业任务已发放材料处理记录清单 0101 （最详细） （内码为 48825 为例） -- 用途 1 ）查询工单发料详细明细，包括发料类型、时间、用户等 select MTL.TRANSACTION_ID 交易 ID, MTL.INVENTORY_ITEM_ID 项目 ID, CC.SEGMENT1 物料编码 , CC.DESCRIPTION 物料说明 , MTL.ORGANIZATION_ID 组织 ID, MTL.SUBINVENTORY_CODE 子库名称 , MTL.TRANSACTION_TYPE_ID 交易类型 ID, BB.TRANSACTION_TYPE_NAME 交易类型名称 , MTL.TRANSACTION_QUANTITY 交易数量 , MTL.TRANSACTION_UOM 单位 , MTL.TRANSACTION_DATE 交易日期 , MTL.TRANSACTION_REFERENCE 交易参考 , MTL.TRANSACTION_SOURCE_ID 参考源 ID, FF.WIP_ENTITY_NAME 任务名称 , MTL.DEPARTMENT_ID 部门 ID, MTL.OPERATION_SEQ_NUM 工序号 , ROUND (MTL.PRIOR_COST, 2 ) 原来成本 , ROUND (MTL.NEW_COST, 2 ) 新成本 , MTL.TRANSACTION_QUANTITY * ROUND (MTL.PRIOR_COST, 2 ) 交易金额 , DD.USER_NAME 用户名称 , EE.FULL_NAME 用户姓名 from mtl_material_transactions MTL, mtl_transaction_types BB, mtl_system_items CC, FND_USER DD, per_people_f EE, wip_entities FF where MTL.TRANSACTION_TYPE_ID = BB.TRANSACTION_TYPE_ID and MTL.CREATED_BY = DD.USER_ID and MTL.INVENTORY_ITEM_ID = CC.INVENTORY_ITEM_ID and MTL.ORGANIZATION_ID = CC.ORGANIZATION_ID and DD.EMPLOYEE_ID = EE.PERSON_ID and MTL.TRANSACTION_SOURCE_ID = FF.WIP_ENTITY_ID and MTL.Transaction_Type_Id in ( 35 , 38 , 43 , 48 ) and MTL.ORGANIZATION_ID = 1155 and MTL.TRANSACTION_SOURCE_ID = 48825 ; -- 按工单的材料费汇总（不单独使用） select MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID WIP_ENTITY_ID, ABS ( round ( SUM (MTL.TRANSACTION_QUANTITY * MTL.PRIOR_COST), 2 )) AMT from mtl_material_transactions MTL where MTL.Transaction_Type_Id in ( 35 , 38 , 43 , 48 ) and MTL.ORGANIZATION_ID = 1155 and MTL.TRANSACTION_SOURCE_ID = 48825 group by MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID; -- 离散作业任务子查询 01——— 材料消耗状况及材料费综合查询 -- 用途 1 ）查询发料状况 2 ）查询材料费物料小计 SELECT WOP.ORGANIZATION_ID 组织 ID, WOP.WIP_ENTITY_ID 任务令 ID, BB.WIP_ENTITY_NAME 装配件名称 , BB.PRIMARY_ITEM_ID 装配件 ID, CC.SEGMENT1 装配件物料编码 , CC.DESCRIPTION 装配件说明 , WOP.OPERATION_SEQ_NUM 工序号 , WOP.DEPARTMENT_ID 部门 ID, WOP.WIP_SUPPLY_TYPE 供应类型 , WOP.DATE_REQUIRED 要求日期 , WOP.INVENTORY_ITEM_ID 子物料 ID, DD.SEGMENT1 子物料编码 , DD.DESCRIPTION 子物料说明 , WOP.QUANTITY_PER_ASSEMBLY 单位需量 , WOP.REQUIRED_QUANTITY 总需求量 , WOP.QUANTITY_ISSUED 已发放量 , CST.AMT 已发生材料费 , WOP.COMMENTS 注释 , WOP.SUPPLY_SUBINVENTORY 供应子库 FROM wip_requirement_operations WOP, wip_entities BB, mtl_system_items CC, mtl_system_items DD, ( select MTL.ORGANIZATION_ID orgID, MTL.TRANSACTION_SOURCE_ID wipID, MTL.OPERATION_SEQ_NUM oprID, MTL.INVENTORY_ITEM_ID itemID, sum (MTL.TRANSACTION_QUANTITY * ROUND (MTL.actual_cost, 2 )) amt from mtl_material_transactions MTL where MTL.Transaction_Type_Id in ( 35 , 38 , 43 , 48 ) and MTL.ORGANIZATION_ID = 1155 and MTL.TRANSACTION_SOURCE_ID = 48825 group by MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID, MTL.OPERATION_SEQ_NUM, MTL.INVENTORY_ITEM_ID) CST WHERE WOP.WIP_ENTITY_ID = BB.WIP_ENTITY_ID and BB.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_ID and BB.ORGANIZATION_ID = CC.ORGANIZATION_ID and WOP.INVENTORY_ITEM_ID = DD.INVENTORY_ITEM_ID and WOP.ORGANIZATION_ID = DD.ORGANIZATION_ID and WOP.ORGANIZATION_ID = CST.orgID and WOP.WIP_ENTITY_ID = CST.wipID and WOP.OPERATION_SEQ_NUM = CST.oprID and WOP.INVENTORY_ITEM_ID = CST.itemID and WOP.ORGANIZATION_ID = 1155 and BB.WIP_ENTITY_NAME = 'XJ39562' ; -- 离散作业任务子查询 0201——— 作业资源报工明细表 SELECT WTA.ORGANIZATION_ID 组织代码 , WTA.TRANSACTION_ID 交易代码 , WTA.REFERENCE_ACCOUNT 参考科目 , WTA.TRANSACTION_DATE 报工日期 , WTA.WIP_ENTITY_ID 任务令内码 , WTA.ACCOUNTING_LINE_TYPE 会计栏类型 , WTA.BASE_TRANSACTION_VALUE 费用额 , WTA.CONTRA_SET_ID 反方集代码 , WTA.PRIMARY_QUANTITY 基本数量 , WTA.RATE_OR_AMOUNT 率或金额 , WTA.BASIS_TYPE 基本类型 , WTA.RESOURCE_ID 资源代码 , WTA.COST_ELEMENT_ID 成本要素 ID, WTA.ACCOUNTING_LINE_TYPE 成本类型 ID, WTA.OVERHEAD_BASIS_FACTOR 费用因子 , WTA.BASIS_RESOURCE_ID 基本资源 ID, WTA.CREATED_BY 录入人 ID, DD.USER_NAME 用户名称 , EE.FULL_NAME 用户姓名 FROM wip_transaction_accounts WTA, FND_USER DD, per_people_f EE WHERE WTA.CREATED_BY = DD.USER_ID and DD.EMPLOYEE_ID = EE.PERSON_ID and WTA.BASE_TRANSACTION_VALUE <> 0 and WTA.ORGANIZATION_ID = 1155 and WTA.WIP_ENTITY_ID = 48839 ; -- 成本类型 ID ACCOUNTING_LINE_TYPE SELECT * FROM MFG_LOOKUPS ML WHERE ML.LOOKUP_TYPE LIKE 'CST_ACCOUNTING_LINE_TYPE' ORDER BY ML.LOOKUP_CODE; -- 成本要素 ID COST_ELEMENT_ID --( 待补充 --------------------------------------------------------------------------?) -- 统计人工费与制造费 ( 不单独应用 ) SELECT ORGANIZATION_ID, WIP_ENTITY_ID, SUM (HR_FEE) HR_FEE, SUM (MD_FEE) MD_FEE FROM ( Select WTA.ORGANIZATION_ID, WTA.WIP_ENTITY_ID, decode (COST_ELEMENT_ID, 3 , WTA.BASE_TRANSACTION_VALUE, 0 ) HR_FEE, decode (COST_ELEMENT_ID, 5 , WTA.BASE_TRANSACTION_VALUE, 0 ) MD_FEE from WIP_TRANSACTION_ACCOUNTS WTA where WTA.ACCOUNTING_LINE_TYPE = 7 and WTA.BASE_TRANSACTION_VALUE <> 0 ) WTA_COST WHERE WTA_COST.ORGANIZATION_ID = 1155 AND WTA_COST.WIP_ENTITY_ID = '48839' GROUP BY WTA_COST.ORGANIZATION_ID,WTA_COST.WIP_ENTITY_ID; -- 工单进度及费用信息综合查询 ( 未下达及下达零发料和报工的看不到 ) select WE.WIP_ENTITY_NAME 任务名称 , MSI.SEGMENT1 物料 , MSI.DESCRIPTION 物料描述 , MSI.PRIMARY_UNIT_OF_MEASURE 单位 , WDJ.SCHEDULED_START_DATE 计划开始时间 , WDJ.SCHEDULED_COMPLETION_DATE 计划完成时间 , WDJ.START_QUANTITY 工单数量 , WDJ.QUANTITY_COMPLETED 完成数量 , WDJ.DATE_RELEASED 实际开始时间 , WDJ.DATE_COMPLETED 时间完成时间 , WDJ.DESCRIPTION 工单备注 , PP.SEGMENT1 项目号 , PP.DESCRIPTION 项目描述 , PT.TASK_NUMBER 任务号 , PT.DESCRIPTION 任务描述 , WO.COUNT_OPER 工序数 , WO1.OPERATION_SEQ_NUM 当前工序 , WO1.DESCRIPTION 当前工序描述 , MTA.MT_FEE 材料费 , WCT.HR_FEE 人工费 , WCT.MD_FEE 制造费 , WE.WIP_ENTITY_ID, WE.ORGANIZATION_ID, WDJ.PRIMARY_ITEM_ID, WDJ.PROJECT_ID, WDJ.TASK_ID from WIP_ENTITIES WE, WIP_OPERATIONS WO1, WIP_DISCRETE_JOBS WDJ, MTL_SYSTEM_ITEMS_B MSI, PA_PROJECTS_ALL PP, PA_TASKS PT, ( select WDJ.ORGANIZATION_ID, WDJ.WIP_ENTITY_ID, COUNT ( 1 ) COUNT_OPER, max ( decode (wo.quantity_completed, 1 , wo.operation_seq_num, 10 )) OPER from WIP_DISCRETE_JOBS WDJ, WIP_OPERATIONS WO where WDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_ID group by WDJ.ORGANIZATION_ID, WDJ.WIP_ENTITY_ID) WO, -- 工序进度 ( select MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID WIP_ENTITY_ID, ABS ( SUM (MTL.TRANSACTION_QUANTITY * MTL.actual_cost)) MT_FEE from mtl_material_transactions MTL where MTL.Transaction_Type_Id in ( 35 , 38 , 43 , 48 ) group by MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID) MTA, -- 材料费 ( select WTA_COST.ORGANIZATION_ID, WTA_COST.WIP_ENTITY_ID, SUM (WTA_COST.HR_FEE1) HR_FEE, SUM (WTA_COST.MD_FEE1) MD_FEE from ( select WTA.ORGANIZATION_ID, WTA.WIP_ENTITY_ID, decode (COST_ELEMENT_ID, 3 , WTA.BASE_TRANSACTION_VALUE, 0 ) HR_FEE1, decode (COST_ELEMENT_ID, 5 , WTA.BASE_TRANSACTION_VALUE, 0 ) MD_FEE1 from WIP_TRANSACTION_ACCOUNTS WTA where WTA.ACCOUNTING_LINE_TYPE = 7 and WTA.BASE_TRANSACTION_VALUE <> 0 ) WTA_COST group by WTA_COST.ORGANIZATION_ID, WTA_COST.WIP_ENTITY_ID) WCT -- 人工与制造 WHERE 1 = 1 AND WE.ORGANIZATION_ID = WDJ.ORGANIZATION_ID AND WE.WIP_ENTITY_ID = WDJ.WIP_ENTITY_ID AND WDJ.ORGANIZATION_ID = MSI.ORGANIZATION_ID AND WDJ.PRIMARY_ITEM_ID = MSI.INVENTORY_ITEM_ID AND WE.WIP_ENTITY_ID = WO.WIP_ENTITY_ID AND WO1.WIP_ENTITY_ID = WO.WIP_ENTITY_ID AND WO.OPER = WO1.OPERATION_SEQ_NUM AND WE.ORGANIZATION_ID = MTA.ORGANIZATION_ID AND WE.WIP_ENTITY_ID = MTA.WIP_ENTITY_ID(+) AND WE.ORGANIZATION_ID = WCT.ORGANIZATION_ID AND WE.WIP_ENTITY_ID = WCT.WIP_ENTITY_ID(+) AND WDJ.PROJECT_ID = PP.PROJECT_ID(+) AND WDJ.TASK_ID = PT.TASK_ID(+) and we.organization_id = 1155 and we.wip_entity_id = '48825' ; -- 工单进度及费用信息综合查询 ( 不论是否下达和发料都能看到 ) SELECT WDJ.WIP_ENTITY_ID 任务令 ID, WE.WIP_ENTITY_NAME 任务名称 , WDJ.ORGANIZATION_ID 组织 ID, WDJ.STATUS_TYPE 状态 , WDJ.PRIMARY_ITEM_ID 装配件 ID, MSI.SEGMENT1 物料编码 , MSI.DESCRIPTION 物料说明 , WDJ.FIRM_PLANNED_FLAG 任务类型 , WDJ.JOB_TYPE 作业类型 , WDJ.WIP_SUPPLY_TYPE 供应类型 , WDJ.CLASS_CODE 任务类别 , WDJ.SCHEDULED_START_DATE 起始时间 , WDJ.DATE_RELEASED 下达时间 , WDJ.DATE_COMPLETED 完工时间 , WDJ.DATE_CLOSED 关闭时间 , WDJ.START_QUANTITY 计划数 , WDJ.QUANTITY_COMPLETED 完工数 , WDJ.QUANTITY_SCRAPPED 报废数 , WDJ.NET_QUANTITY MRP 净值 , WDJ.DESCRIPTION 工单备注 , WDJ.COMPLETION_SUBINVENTORY 接收子库 , WDJ.COMPLETION_LOCATOR_ID 货位 ID, WDJ.PROJECT_ID 项目 ID, WDJ.TASK_ID 项目任务 ID, PP.SEGMENT1 项目号 , PP.DESCRIPTION 项目描述 , PT.TASK_NUMBER 任务号 , PT.DESCRIPTION 任务描述 , WPF.COUNT_OPER 工序数 , WPF.CUR_OPER 当前工序 , WPF.CUR_OPERNAME 工序名 , WPF.MT_FEE 材料费 , WPF.HR_FEE 人工费 , WPF.MD_FEE 制造费 FROM wip_discrete_jobs WDJ, wip.wip_entities WE, mtl_system_items MSI, PA_PROJECTS_ALL PP, PA_TASKS PT, ( select WDJ1.WIP_ENTITY_ID, WDJ1.ORGANIZATION_ID, WO.COUNT_OPER, WO1.OPERATION_SEQ_NUM CUR_OPER, WO1.DESCRIPTION CUR_OPERNAME, MTA.MT_FEE, WCT.HR_FEE, WCT.MD_FEE from WIP_OPERATIONS WO1, WIP_DISCRETE_JOBS WDJ1, ( select WDJ.ORGANIZATION_ID, WDJ.WIP_ENTITY_ID, COUNT ( 1 ) COUNT_OPER, max ( decode (wo.quantity_completed, 1 , wo.operation_seq_num, 10 )) OPER from WIP_DISCRETE_JOBS WDJ, WIP_OPERATIONS WO where WDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_ID group by WDJ.ORGANIZATION_ID, WDJ.WIP_ENTITY_ID) WO, -- 工序进度 ( select MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID WIP_ENTITY_ID, ABS ( SUM (MTL.TRANSACTION_QUANTITY * MTL.actual_cost)) MT_FEE from mtl_material_transactions MTL where MTL.Transaction_Type_Id in ( 35 , 38 , 43 , 48 ) group by MTL.ORGANIZATION_ID, MTL.TRANSACTION_SOURCE_ID) MTA, -- 材料费 ( select WTA_COST.ORGANIZATION_ID, WTA_COST.WIP_ENTITY_ID, SUM (WTA_COST.HR_FEE1) HR_FEE, SUM (WTA_COST.MD_FEE1) MD_FEE from ( select WTA.ORGANIZATION_ID, WTA.WIP_ENTITY_ID, decode (COST_ELEMENT_ID, 3 , WTA.BASE_TRANSACTION_VALUE, 0 ) HR_FEE1, decode (COST_ELEMENT_ID, 5 , WTA.BASE_TRANSACTION_VALUE, 0 ) MD_FEE1 from WIP_TRANSACTION_ACCOUNTS WTA where WTA.ACCOUNTING_LINE_TYPE = 7 and WTA.BASE_TRANSACTION_VALUE <> 0 ) WTA_COST group by WTA_COST.ORGANIZATION_ID, WTA_COST.WIP_ENTITY_ID) WCT -- 人工与制造 WHERE 1 = 1 AND WDJ1.WIP_ENTITY_ID = WO.WIP_ENTITY_ID(+) AND WO1.WIP_ENTITY_ID = WO.WIP_ENTITY_ID AND WO.OPER = WO1.OPERATION_SEQ_NUM AND WDJ1.ORGANIZATION_ID = MTA.ORGANIZATION_ID AND WDJ1.WIP_ENTITY_ID = MTA.WIP_ENTITY_ID(+) AND WDJ1.ORGANIZATION_ID = WCT.ORGANIZATION_ID AND WDJ1.WIP_ENTITY_ID = WCT.WIP_ENTITY_ID(+)) WPF WHERE WDJ.WIP_ENTITY_ID = WE.WIP_ENTITY_ID AND WDJ.ORGANIZATION_ID = WE.ORGANIZATION_ID AND WDJ.PRIMARY_ITEM_ID = MSI.INVENTORY_ITEM_ID AND WDJ.ORGANIZATION_ID = MSI.ORGANIZATION_ID AND WDJ.PROJECT_ID = PP.PROJECT_ID(+) AND WDJ.TASK_ID = PT.TASK_ID(+) AND WDJ.ORGANIZATION_ID = WPF.ORGANIZATION_ID(+) AND WDJ.WIP_ENTITY_ID = WPF.WIP_ENTITY_ID(+) AND WDJ.organization_id = 1155 and PP.SEGMENT1 = '07D9202' ; 11. MRP相关查询 12. 总账 GL select * from gl_sets_of_books 总帐 select * from gl_code_combinations gcc where gcc.summary_flag='Y' 科目组合 select * from gl_balances 科目余额 select * from gl_je_batches 凭证批 select * from gl_je_headers 凭证头 select * from gl_je_lines 凭证行 select * from gl_je_categories 凭证分类 select * from gl_je_sources 凭证来源 select * from gl_summary_templates 科目汇总模板 select * from gl_account_hierarchies 科目汇总模板层次 13. 应收 AR select * from ar_batches_all 事务处理批 select * from ra_customer_trx_all 发票头 select * from ra_customer_trx_lines_all 发票行 select * from ra_cust_trx_line_gl_dist_all 发票分配 select * from ar_cash_receipts_all 收款 select * from ar_receivable_applications_all 核销 select * from ar_payment_schedules_all 发票调整 select * from ar_adjustments_all 会计分录 select * from ar_distributions_all 付款计划 14. 应付 AP select * from ap_invoices_all 发票头 select * from ap_invoice_distributions_all 发票行 select * from ap_payment_schedules_all 付款计划 select * from ap_check_stocks_all 单据 select * from ap_checks_all 付款 select * from ap_bank_branches 银行 select * from ap_bank_accounts_all 银行帐号 select * from ap_invoice_payments_all 核销 15. 应用、值集、弹性域 --fnd select * from fnd_application select * from fnd_application_tl where application_id= 101 select * from fnd_application_vl where application_id = 101 -- 值集 select * from fnd_flex_value_sets select * from fnd_flex_values select * from fnd_flex_values_vl -- 弹性域 select * from fnd_id_flexs select * from fnd_id_flex_structures where id_flex_code= 'GL#' select * from fnd_id_flex_segments where id_flex_code= 'GL#' and id_flex_num= 50671 select * from fnd_profile_options_vl select * from fnd_concurrent_programs 程序表 select * from fnd_concurrent_requests 请求表 select * from fnd_concurrent_processes 进程表 16. 许继配送管理相关表 --- 为了实现系统内方便的配送发货模式而开发 -- 配送关系 （以供应处角度 ORGANIZATION_ID = 142 ） SELECT AA.CUSTOMER_RELATION_ID 配送关系 ID, AA.ORGANIZATION_ID 组织 ID, AA.CUST_ACCOUNT_ID 客户 ID, CC.PARTY_NAME 客户名称 , AA.CUST_ACCT_SITE_ID 配送地 ID, DD.LOCATION 客户地点 , DD.STATUS A 有效 , AA.DELIVERY_BY_SO_FLAG 源于 CO, AA.OUTBOUND_TRX_TYPE_ID 出库类型 , AA.OUTBOUND_RET_TRX_TYPE_ID 出库 R 类型 , AA.OUTBOUND_COST_CCID 出库账户 ID, EE.concatenated_segments 出库账户 , AA.CUST_ORG_ID 客户库存组织 ID, AA.INBOUND_TRX_TYPE_ID 入库类型 , AA.INBOUND_RET_TRX_TYPE_ID 入库 R 类型 , AA.INBOUND_CONFIRM_FLAG 入库确认 , AA.INBOUND_COST_CCID 入库账户 ID, FF.concatenated_segments 入库账户 , AA.MANAGE_CHARGE 加价率 , AA.SETTLE_MODE 结算模式 , AA.INBOUND_SUBIN_CODE 接收子仓库 , AA.OUTBOUND_SUBIN_CODE 配送子库存 , AA.ATTRIBUTE1 直接生产发料 , AA.Creation_Date 创建日期 , AA.CREATED_BY 创建者 , AA.LAST_UPDATED_BY 更新者 , AA.LAST_UPDATE_DATE 更新日期 FROM CUX_INV_CUSTOMER_RELATION_ALL AA, hz_cust_accounts BB, hz_parties CC, HZ_CUST_SITE_USES_ALL DD, gl_code_combinations_kfv EE, gl_code_combinations_kfv FF WHERE AA.ORGANIZATION_ID = 142 AND AA.CUST_ACCOUNT_ID = BB.CUST_ACCOUNT_ID AND BB.PARTY_ID = CC.PARTY_ID AND AA.Cust_Acct_Site_Id = DD.Site_Use_Id AND DD.STATUS = 'A' AND AA.OUTBOUND_COST_CCID = EE.code_combination_id AND AA.INBOUND_COST_CCID = FF.code_combination_id and CC.PARTY_NAME = ' 许继电气电网保护自动化公司 ' ; -- 配送单头 SELECT AA.DN_HEADER_ID 配送单 ID, AA.DN_NUMBER 配送单编号 , AA.DN_STATUS_CODE 状态 , AA.CUST_ACCOUNT_ID 客户 ID, CC.PARTY_NAME 客户名称 , AA.CUST_ACCT_SITE_ID 配送地址 ID, DD.LOCATION 客户地点 , AA.DELIVERY_ORG_ID 配送方组织 ID, AA.CUST_ORG_ID 客户组织 ID, AA.MANAGE_CHARGE 费率 , AA.INBOUND_CONFIRM_FLAG 入库确认否 , AA.SO_HEADER_ID 销售订单 ID, EE.ORDER_NUMBER 销售订单 , EE.CUST_PO_NUMBER 客户 PO, ee.attribute1, ee.attribute2, AA.PROCESS_FLAG, AA.COMMENTS 配送单说明 FROM CUX_INV_DN_HEADERS_ALL AA, hz_cust_accounts BB, hz_parties CC, HZ_CUST_SITE_USES_ALL DD,OE_ORDER_HEADERS_ALL EE WHERE AA.DELIVERY_ORG_ID = 142 AND AA.CUST_ACCOUNT_ID = BB.CUST_ACCOUNT_ID AND BB.PARTY_ID = CC.PARTY_ID AND AA.Cust_Acct_Site_Id = DD.Site_Use_Id AND DD.STATUS = 'A' AND AA.SO_HEADER_ID = EE.HEADER_ID AND AA.DN_NUMBER = '14780016022' ; -- 配送单明细 SELECT AA.DN_HEADER_ID, AA.DN_LINE_ID, AA.SO_LINE_ID, LL.LINE_NUMBER SO 行号 , AA.INVENTORY_ITEM_ID 物料 ID, CC.SEGMENT1 物料编码 , CC.DESCRIPTION 物料说明 , AA.OUTBOUND_SUBIN_CODE 发出仓 , AA.OUTBOUND_LOCATOR_ID 发出货位 , AA.REQUIRE_DATE 需求日期 , AA.REQUIRE_QTY 需求数 , AA.OUTBOUND_QTY 已出库 , AA.INBOUND_QTY 已接收 , AA.ATTRIBUTE1 最近确认接收数 , AA.INBOUND_SUBIN_CODE 入库仓 , AA.INBOUND_LOCATOR_ID 入库货位 , AA.RETURN_NO_RECEIVE_QTY 退回数 , AA.OUTING_QTY, AA.INING_QTY, AA.REQUEST_ID 最近打印请求 ID FROM CUX_INV_DN_LINES_ALL AA, CUX_INV_DN_HEADERS_ALL BB,mtl_system_items CC,OE_ORDER_LINES_ALL LL WHERE AA.DN_HEADER_ID = BB.DN_HEADER_ID AND AA.INVENTORY_ITEM_ID = CC.INVENTORY_ITEM_ID AND BB.DELIVERY_ORG_ID = CC.ORGANIZATION_ID AND AA.SO_LINE_ID = LL.LINE_ID AND BB.DN_NUMBER = '14780016022' ; 99-其他相关表 1) 会计科目组合表 -- 查询会计科目分段信息 select * from gl_code_combinations; -- 查询会计科目组合信息 select * from gl_code_combinations_kfv; 2) 查询自定义的客户化相关表和视图 -- 静态数据字典中的视图分为三类，它们分别由三个前缀够成： user_* 、 all_* 、 dba_* -- user_* 该视图存储了关于当前用户所拥有的对象的信息。（即所有在该用户模式下的对象） -- all_* 该视图存储了当前用户能够访问的对象的信息。（与 user_* 相比， all_* 并不需要拥有该对象，只需要具有访问该对象的权限即可） -- dba_* 该视图存储了数据库中所有对象的信息。（前提是当前用户具有访问这些数据库的权限，一般来说必须具有管理员权限 -- 查询该用户拥有哪些表 select * from user_tables where table_name like 'CUX%' ; -- 查询该用户拥有哪些视图 select * from user_views where view_name like 'CUX%' ; -- 查询该用户拥有哪些索引 select * from user_indexes; 3) 查询物料处理记录 说明： mtl_material_transactions 这个表记录了所有涉及仓库收发的物料交易记录，包括：采购、 WIP 、订单、杂项等多种处理模式的内容。 -- 举例： 查询某用户在电网的账户别名发放清单 select AA.TRANSACTION_ID 交易代码 , AA.INVENTORY_ITEM_ID 项目内码 , CC.SEGMENT1 物料编码 , CC.DESCRIPTION 物料说明 , AA.ORGANIZATION_ID 组织代码 , AA.SUBINVENTORY_CODE 子库名称 , AA.TRANSACTION_TYPE_ID 类型 ID, BB.TRANSACTION_TYPE_NAME 类型名称 , AA.TRANSACTION_QUANTITY 数量 , AA.TRANSACTION_UOM 单位 , AA.TRANSACTION_DATE 交易日期 , AA.TRANSACTION_REFERENCE 交易参考 , AA.TRANSACTION_SOURCE_ID 参考源 ID, AA.DEPARTMENT_ID 部门 ID, AA.OPERATION_SEQ_NUM 工序号 , ROUND (AA.Actual_Cost, 2 ) 实际成本 , ROUND (AA.Transaction_Cost, 2 ) 处理成本 , ROUND (AA.PRIOR_COST, 2 ) 旧成本 , ROUND (AA.NEW_COST, 2 ) 新成本 , ROUND (AA.VARIANCE_AMOUNT, 2 ) 差异金额 , AA.TRANSACTION_QUANTITY * ROUND (AA.PRIOR_COST, 2 ) 交易金额 , DD.USER_NAME 用户名称 , EE.FULL_NAME 用户姓名 , AA.ATTRIBUTE1 弹性域人名 , AA.ATTRIBUTE15 弹性域备注 from mtl_material_transactions AA , mtl_transaction_types BB, mtl_system_items CC, FND_USER DD, per_people_f EE where AA.TRANSACTION_TYPE_ID = BB.TRANSACTION_TYPE_ID and AA.CREATED_BY = DD.USER_ID and AA.INVENTORY_ITEM_ID = CC.INVENTORY_ITEM_ID and AA.ORGANIZATION_ID = CC.ORGANIZATION_ID and DD.EMPLOYEE_ID = EE.PERSON_ID and AA.ORGANIZATION_ID = 1155 AND CC.SEGMENT1= '07D9202.92742' and AA.TRANSACTION_DATE >= TO_DATE( '2011-01-29 00:00:00' , 'YYYY-MM-DD HH24:MI:SS' ) order by aa.TRANSACTION_ID; /* 物料处理记录 mtl_material_transactions 表，类型与成本说明： -- 杂项收 TRANSACTION_TYPE_ID = 41 录入价格优先， =Actual_Cost ，移动平均 TRANSACTION_QUANTITY > 0 , 调整类似 注： 1 ）如果再接收界面录入了价格，以录入价格计入 Actual_Cost ，进行移动平均 2 ）如果没有录入价格，字段 NULL ，则系统会以当前成本接收，计入 Actual_Cost -- 杂项发 TRANSACTION_TYPE_ID = 31 以出 =Actual_Cost ， TRANSACTION_QUANTITY < 0 , 调整类似 -- 采购收 TRANSACTION_TYPE_ID = 18 以 入 =Actual_Cost ，移动平均 TRANSACTION_QUANTITY > 0 -- 采购退 TRANSACTION_TYPE_ID = 36 以 出 =Actual_Cost ， TRANSACTION_QUANTITY < 0 注： 1) 系统按采购成本退货和扣除库存金额，不考虑已消耗状况； 2) 如果库存金额够扣除，则扣除后重新计算出一个新成本； 3 ）如果库存金额不够扣除，则扣除全部金额，就会出现有库存量而单位成本 =0 的物资，不够扣的部分计入字段 VARIANCE_AMOUNT 。 -- 作业发 TRANSACTION_TYPE_ID = 35 以当前成本出， =Actual_Cost ， TRANSACTION_QUANTITY < 0，特定组件发料类似 -- 作业退 TRANSACTION_TYPE_ID = 43 以当前成本入， =Actual_Cost ，不移动平均 TRANSACTION_QUANTITY > 0 -- 配送出 TRANSACTION_TYPE_ID = 100 以当前成本出， =Actual_Cost ， TRANSACTION_QUANTITY < 0 -- 配送退 TRANSACTION_TYPE_ID = 101 以配送价入 ， =Actual_Cost ，移动平均 TRANSACTION_QUANTITY > 0 -- 销售发 TRANSACTION_TYPE_ID = 33 以当前成本出， =Actual_Cost ， TRANSACTION_QUANTITY < 0 -- 销售退 TRANSACTION_TYPE_ID = 15 以当前成本入， =Actual_Cost ， TRANSACTION_QUANTITY > 0 */ -- 物料处理记录类型列表 select bb.transaction_type_id 类型 ID, bb.transaction_type_name 别名 , bb.description 说明 from mtl_transaction_types BB order by bb.transaction_type_id -- 交易来源类型列表 SELECT * FROM mtl_txn_source_types -- 交易原因代码表 SELECT REASON_ID 原因代码 , REASON_NAME 名称 , DESCRIPTION 描述 FROM inv.mtl_transaction_reasons;