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 DUALselect * 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,DESCRIPTIONFROM 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_DATEFROM FND_USER;--人员表VIEWSELECT PERSON_ID,START_DATE,DATE_OF_BIRTH,EMPLOYEE_NUMBER,NATIONAL_IDENTIFIER,SEX,FULL_NAMEFROM per_people_f;--综合查询SELECT USER_NAME, FULL_NAME,RESPONSIBILITY_NAME, CC.DESCRIPTIONFROM FND_USER              AA,FND_USER_RESP_GROUPS  BB,FND_RESPONSIBILITY_VL CC,per_people_f          DDWHERE AA.USER_ID = BB.USER_IDANDBB.RESPONSIBILITY_ID = CC.RESPONSIBILITY_IDANDAA.EMPLOYEE_ID = DD.PERSON_IDAND 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.SEXWHEN '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 PAF3.  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_loginFROM ap_suppliers      ass,fnd_lookup_values flv,hz_parties        hp,ap_terms_tl       attWHERE ass.vendor_type_lookup_code = flv.lookup_code(+)ANDflv.lookup_type(+) = 'VENDORTYPE'ANDflv.language(+) = userenv('LANG')ANDass.party_id = hp.party_idANDatt.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_numFROM ap_suppliers          ass,hz_parties            hp,iby_account_owners    iao,iby_ext_bank_accounts ieba,hz_parties            bank,hz_parties            branchWHERE ass.party_id = hp.party_idANDhp.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       address4FROM hz_party_sites hps, hz_locations hlWHERE hps.location_id = hl.location_idORDER 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_addressFROM hz_relationships  hr,hz_contact_points hcpp,hz_contact_points hcpf,hz_contact_points hcpe,hz_parties        hpWHERE hr.object_id = hp.party_idANDhcpp.owner_table_id(+) = hr.party_idANDhcpf.owner_table_id(+) = hr.party_idANDhcpe.owner_table_id(+) = hr.party_idANDhr.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 NULLORDER 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_loginFROM ap_suppliers ass, ap_supplier_sites_all assaWHERE assa.vendor_id = ass.vendor_id;--供应商地址联系人信息：phone、fax和EmailSELECT 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_addressFROM ap_supplier_sites_all assa,hz_contact_points     hcpp,hz_contact_points     hcpf,hz_contact_points     hcpe,hz_party_sites        hpsWHERE assa.party_site_id = hps.party_site_idANDhcpp.owner_table_id(+) = assa.party_site_idANDhcpf.owner_table_id(+) = assa.party_site_idANDhcpe.owner_table_id(+) = assa.party_site_idANDhcpp.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_idFROM 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 = 21302SELECT * 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 = 19316SELECT * 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_KEYFROM HZ_LOCATIONS AA, HZ_PARTY_SITES BBWHERE AA.LOCATION_ID = BB.LOCATION_IDANDBB.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 = 119SELECT 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_CODEFROM hz_party_sites         AA,hz_cust_acct_sites_all BB,hz_locations           CC,HZ_CUST_SITE_USES_ALL  DDWHERE AA.PARTY_SITE_ID = BB.PARTY_SITE_IDANDBB.CUST_ACCOUNT_ID = 1063ANDBB.ORG_ID = 119ANDAA.STATUS = 'A'ANDAA.LOCATION_ID = CC.LOCATION_IDANDBB.CUST_ACCT_SITE_ID(+) = DD.CUST_ACCT_SITE_IDANDDD.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_loginFROM hz_parties           hp,hz_cust_accounts     hca,ar_lookups           alt,ar_lookups           alc,hz_customer_profiles hcp,ra_terms             rtWHERE hp.party_id = hca.party_idANDhca.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SQLSELECT arm.name receipt_method_nameFROM hz_cust_accounts        hca,ra_cust_receipt_methods rcrm,ar_receipt_methods      armWHERE hca.cust_account_id =rcrm.customer_idANDrcrm.receipt_method_id = arm.receipt_method_idORDER BYrcrm.creation_date;--客户账户层银行账户信息SQLSELECT 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_numFROM hz_cust_accounts      hca,hz_parties            hp,iby_account_owners    iao,iby_ext_bank_accounts ieba,hz_parties            bank,hz_parties            branchWHERE hca.party_id = hp.party_idANDhp.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SQLSELECT hl.country || '-' || hl.province || '-' || hl.city || '-' ||hl.address1 || '-' || hl.address2 || '-' || hl.address3 || '-' ||hl.address4 bank_addressFROM hz_party_sites hps, hz_locations hlWHERE hps.location_id = hl.location_idORDER BYhps.creation_date;--客户账户层联系人信息：联系人、电话、手机和Email SQLSELECT 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_addressFROM 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      hcaWHERE hr.object_id = hp.party_idANDhr.party_id = hcar.party_idANDhr.relationship_id = hoc.party_relationship_id(+)ANDhcpp.owner_table_id(+) = hr.party_idANDhcpm.owner_table_id(+) = hr.party_idANDhcpe.owner_table_id(+) = hr.party_idANDhr.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 NULLANDhr.subject_id = hca.party_idANDhcar.cust_acct_site_id IS NULLORDER 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_loginFROM hz_cust_accounts       hca,hz_cust_acct_sites_all hcasa,hz_party_sites         hps,hz_locations           hlWHERE hca.cust_account_id = hcasa.cust_account_idANDhcasa.party_site_id = hps.party_site_idANDhps.location_id = hl.location_id;--客户账户层地址contact person信息:phone,mobile,emailSELECT 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_addressFROM 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      hcaWHERE hr.object_id = hp.party_idANDhr.party_id = hcar.party_idANDhr.relationship_id = hoc.party_relationship_id(+)ANDhcpp.owner_table_id(+) = hr.party_idANDhcpm.owner_table_id(+) = hr.party_idANDhcpe.owner_table_id(+) = hr.party_idANDhr.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 NULLANDhr.subject_id = hca.party_idANDhca.cust_account_id = hcar.cust_account_idORDER 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_idFROM hz_parties             hp,hz_cust_accounts       hca,hz_party_sites         hps,hz_cust_acct_sites_all hcasa,hz_cust_site_uses_all  hcsuaWHERE hp.party_id = hca.party_idANDhca.cust_account_id = hcasa.cust_account_idANDhcasa.party_site_id = hps.party_site_idANDhcsua.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_detailsselect * 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            olWHERE 1 = 1ANDH.HEADER_ID = L.HEADER_IDANDH.SOLD_TO_ORG_ID = CUST.CUST_ACCOUNT_IDandcust.party_id = hp.party_idandh.ship_to_org_id = ship_use.site_use_idandh.invoice_to_org_id = bill_use.site_use_idandl.flow_status_code not in ('CLOSED', 'CANCELLED')andl.inventory_item_id = msi.inventory_item_idandmsi.organization_id = 141andl.flow_status_code = ol.LOOKUP_CODEandol.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 PPWHERE PRH.CREATED_BY = FU.USER_IDANDFU.EMPLOYEE_ID = PP.PERSON_IDANDPRH.ORG_ID = 112ANDPRH.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IDfrom PO_REQUISITION_LINES_ALL PRL,MTL_SYSTEM_ITEMS ITEMWHERE PRL.ORG_ID = 112ANDPRL.ITEM_ID = ITEM.INVENTORY_ITEM_IDANDPRL.Destination_Organization_Id = ITEM.ORGANIZATION_IDANDPRL.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 OEHWHERE PRH.CREATED_BY = FU.USER_IDANDFU.EMPLOYEE_ID = PP.PERSON_IDANDPRH.REQUISITION_HEADER_ID = OEH.SOURCE_DOCUMENT_ID(+)ANDPRH.ORG_ID = 112ANDPRH.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IDFROM PO_REQUISITION_HEADERS_ALL PRH,FND_USER                   FU,per_people_f               PP,PO_REQUISITION_LINES_ALL   PRL,MTL_SYSTEM_ITEMS           ITEMWHERE PRH.CREATED_BY = FU.USER_IDANDFU.EMPLOYEE_ID = PP.PERSON_IDANDPRH.REQUISITION_HEADER_ID = PRL.REQUISITION_HEADER_IDANDPRH.Org_Id = PRL.ORG_IDANDPRL.ITEM_ID = ITEM.INVENTORY_ITEM_IDANDPRL.Destination_Organization_Id = ITEM.ORGANIZATION_IDANDPRH.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 VENDORWHERE POH.CREATED_BY = FU.USER_IDANDFU.EMPLOYEE_ID = PP.PERSON_IDANDPOH.AGENT_ID = AGT_PP.PERSON_IDANDPOH.VENDOR_ID=VENDOR.VENDOR_IDANDPOH.ORG_ID = 119ANDPOH.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      ITEMWHERE POL.ORG_ID = PO_LCT.ORG_IDANDPOL.PO_LINE_ID = PO_LCT.PO_LINE_IDANDPOL.ITEM_ID = ITEM.INVENTORY_ITEM_IDANDITEM.ORGANIZATION_ID = 142ANDPOL.Org_Id = 119ANDPOL.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            ZRBwhere PHA.Type_Lookup_Code = 'BLANKET' and PHA.Org_Id = 119 andPHA.PO_HEADER_ID = PLA.Po_Header_Id andPHA.Global_Agreement_Flag = 'Y' andPHA.Approved_Flag in ('Y', 'R') andNVL(PHA.end_Date,sysdate) >= sysdate andNVL(PLA.Expiration_Date,sysdate) >= sysdate andPLA.Cancel_Flag = 'N' andPLA.Item_Id = MSIF.INVENTORY_ITEM_ID andMSIF.ORGANIZATION_ID = 142 andMSIF.INVENTORY_ITEM_ID =MISD.INVENTORY_ITEM_ID(+) andMISD.ORGANIZATION_ID(+) = 142 andMISD.default_type(+) = 2 andMSIF.BUYER_ID = PRF.PERSON_ID(+) andPRF.EFFECTIVE_END_DATE(+) = to_date('4712-12-31', 'YYYY-MM-DD') andPHA.VENDOR_ID = PV.VENDOR_ID andPHA.Vendor_Site_Id = PVSA.VENDOR_SITE_IDandPVSA.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_allselect * 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_agentsselect * from po_vendorsselect * from po_vendor_sites_all8.  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 MSSwhere 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 = 1155andMSI.SEGMENT1 = '18020200012'--物料库存数量SELECT MOQ.ORGANIZATION_ID,MOQ.INVENTORY_ITEM_ID,MOQ.SUBINVENTORY_CODE,SUM(MOQ.TRANSACTION_QUANTITY)QTYFROM mtl_onhand_quantities MOQWHERE MOQ.INVENTORY_ITEM_ID = 12781ANDMOQ.ORGANIZATION_ID = 1155GROUP 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 CSTWHERE CST.COST_TYPE_ID = 2AND CST.INVENTORY_ITEM_ID = 12781ANDCST.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) QTYFROM mtl_onhand_quantities MOQWHERE MOQ.ORGANIZATION_ID = 1155GROUP BY MOQ.ORGANIZATION_ID,MOQ.INVENTORY_ITEM_ID,MOQ.SUBINVENTORY_CODE) MOQVWHERE 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 = 2ANDMSI.ORGANIZATION_ID = 1155ANDMSI.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 MP9.  物料清单BOM--BOM主表bom_bill_of_materialsselect 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 BBwhere AA.ASSEMBLY_ITEM_ID = BB.INVENTORY_ITEM_IDandAA.ORGANIZATION_ID = BB.ORGANIZATION_ID;--BOM明细表bom_inventory_componentsselect 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_TYPEfrom 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   WHSEfrom bom_inventory_components AA, bom_bill_of_materials BBwhere AA.BILL_SEQUENCE_ID = BB.BILL_SEQUENCE_ID) VBOM,mtl_system_items BB,mtl_system_items CCWHERE VBOM.F_ITEMID = BB.INVENTORY_ITEM_IDandVBOM.OGT_ID = BB.ORGANIZATION_IDandVBOM.C_ITEMID = CC.INVENTORY_ITEM_IDandVBOM.OGT_ID = CC.ORGANIZATION_IDandVBOM.OGT_ID = 142andBB.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_datefrom bom.cst_item_costswhere inventory_item_id = 23760andorganization_id = 142;select inventory_item_id, organization_id,item_cost, program_update_datefrom cst_item_cost_detailswhere inventory_item_id = 23760andorganization_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 BBWHERE AA.PRIMARY_ITEM_ID = BB.INVENTORY_ITEM_IDandAA.ORGANIZATION_ID = BB.ORGANIZATION_IDandAA.ORGANIZATION_ID = 1155andAA.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_schedulesselect 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 CCwhere AA.WIP_ENTITY_ID = BB.WIP_ENTITY_IDandAA.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_IDandAA.ORGANIZATION_ID = CC.ORGANIZATION_IDandAA.organization_id = 1155andBB.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 BBwhere AA.WIP_ENTITY_ID = BB.WIP_ENTITY_IDand  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)) OPERfrom WIP_DISCRETE_JOBS WDJ, WIP_OPERATIONS WOwhere 1 = 1ANDWDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_IDANDWDJ.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 DDWHERE WOP.WIP_ENTITY_ID = BB.WIP_ENTITY_IDandBB.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_IDandBB.ORGANIZATION_ID = CC.ORGANIZATION_IDandWOP.INVENTORY_ITEM_ID = DD.INVENTORY_ITEM_IDandWOP.ORGANIZATION_ID = DD.ORGANIZATION_IDandWOP.ORGANIZATION_ID = 1155andBB.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              FFwhere MTL.TRANSACTION_TYPE_ID = BB.TRANSACTION_TYPE_IDandMTL.CREATED_BY = DD.USER_IDandMTL.INVENTORY_ITEM_ID = CC.INVENTORY_ITEM_IDandMTL.ORGANIZATION_ID = CC.ORGANIZATION_IDandDD.EMPLOYEE_ID = EE.PERSON_IDandMTL.TRANSACTION_SOURCE_ID = FF.WIP_ENTITY_IDand MTL.Transaction_Type_Idin (35, 38, 43, 48)andMTL.ORGANIZATION_ID = 1155andMTL.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)) AMTfrom mtl_material_transactions MTLwhere MTL.Transaction_Type_Id in (35, 38, 43, 48)andMTL.ORGANIZATION_ID = 1155andMTL.TRANSACTION_SOURCE_ID = 48825group 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)) amtfrom mtl_material_transactions MTLwhere MTL.Transaction_Type_Id in (35, 38, 43, 48)andMTL.ORGANIZATION_ID = 1155andMTL.TRANSACTION_SOURCE_ID = 48825group by MTL.ORGANIZATION_ID,MTL.TRANSACTION_SOURCE_ID,MTL.OPERATION_SEQ_NUM,MTL.INVENTORY_ITEM_ID) CSTWHERE WOP.WIP_ENTITY_ID = BB.WIP_ENTITY_IDandBB.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_IDandBB.ORGANIZATION_ID = CC.ORGANIZATION_IDandWOP.INVENTORY_ITEM_ID = DD.INVENTORY_ITEM_IDandWOP.ORGANIZATION_ID = DD.ORGANIZATION_IDandWOP.ORGANIZATION_ID = CST.orgIDandWOP.WIP_ENTITY_ID = CST.wipIDandWOP.OPERATION_SEQ_NUM = CST.oprIDandWOP.INVENTORY_ITEM_ID = CST.itemIDandWOP.ORGANIZATION_ID = 1155andBB.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 EEWHERE WTA.CREATED_BY = DD.USER_IDandDD.EMPLOYEE_ID = EE.PERSON_IDandWTA.BASE_TRANSACTION_VALUE <> 0andWTA.ORGANIZATION_ID = 1155andWTA.WIP_ENTITY_ID = 48839;--成本类型ID ACCOUNTING_LINE_TYPESELECT * FROM MFG_LOOKUPS MLWHERE 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_FEEFROM (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_FEEfrom WIP_TRANSACTION_ACCOUNTS WTAwhere WTA.ACCOUNTING_LINE_TYPE = 7and WTA.BASE_TRANSACTION_VALUE<> 0) WTA_COSTWHERE WTA_COST.ORGANIZATION_ID = 1155ANDWTA_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_IDfrom 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)) OPERfrom WIP_DISCRETE_JOBS WDJ, WIP_OPERATIONS WOwhere WDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_IDgroup 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_FEEfrom mtl_material_transactions MTLwhere 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_FEEfrom (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_FEE1from WIP_TRANSACTION_ACCOUNTS WTAwhere WTA.ACCOUNTING_LINE_TYPE = 7and WTA.BASE_TRANSACTION_VALUE <> 0) WTA_COSTgroup by WTA_COST.ORGANIZATION_ID,WTA_COST.WIP_ENTITY_ID) WCT --人工与制造WHERE 1 = 1ANDWE.ORGANIZATION_ID = WDJ.ORGANIZATION_IDANDWE.WIP_ENTITY_ID = WDJ.WIP_ENTITY_IDANDWDJ.ORGANIZATION_ID = MSI.ORGANIZATION_IDANDWDJ.PRIMARY_ITEM_ID = MSI.INVENTORY_ITEM_IDANDWE.WIP_ENTITY_ID = WO.WIP_ENTITY_IDANDWO1.WIP_ENTITY_ID = WO.WIP_ENTITY_IDAND WO.OPER= WO1.OPERATION_SEQ_NUMANDWE.ORGANIZATION_ID = MTA.ORGANIZATION_IDANDWE.WIP_ENTITY_ID = MTA.WIP_ENTITY_ID(+)ANDWE.ORGANIZATION_ID = WCT.ORGANIZATION_IDANDWE.WIP_ENTITY_ID = WCT.WIP_ENTITY_ID(+)ANDWDJ.PROJECT_ID = PP.PROJECT_ID(+)ANDWDJ.TASK_ID = PT.TASK_ID(+)andwe.organization_id = 1155andwe.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_FEEfrom 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)) OPERfrom WIP_DISCRETE_JOBS WDJ, WIP_OPERATIONS WOwhere WDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_IDgroup 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_FEEfrom mtl_material_transactions MTLwhere 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_FEEfrom (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_FEE1from WIP_TRANSACTION_ACCOUNTS WTAwhere WTA.ACCOUNTING_LINE_TYPE = 7and WTA.BASE_TRANSACTION_VALUE <> 0) WTA_COSTgroup by WTA_COST.ORGANIZATION_ID,WTA_COST.WIP_ENTITY_ID) WCT --人工与制造WHERE 1 = 1ANDWDJ1.WIP_ENTITY_ID = WO.WIP_ENTITY_ID(+)ANDWO1.WIP_ENTITY_ID = WO.WIP_ENTITY_IDAND WO.OPER= WO1.OPERATION_SEQ_NUMANDWDJ1.ORGANIZATION_ID = MTA.ORGANIZATION_IDANDWDJ1.WIP_ENTITY_ID = MTA.WIP_ENTITY_ID(+)ANDWDJ1.ORGANIZATION_ID = WCT.ORGANIZATION_IDANDWDJ1.WIP_ENTITY_ID = WCT.WIP_ENTITY_ID(+)) WPFWHERE WDJ.WIP_ENTITY_ID = WE.WIP_ENTITY_IDANDWDJ.ORGANIZATION_ID = WE.ORGANIZATION_IDANDWDJ.PRIMARY_ITEM_ID = MSI.INVENTORY_ITEM_IDANDWDJ.ORGANIZATION_ID = MSI.ORGANIZATION_IDANDWDJ.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 = 1155andPP.SEGMENT1 = '07D9202';11. MRP相关查询12. 总账GLselect *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ARselect * 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APselect * 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--fndselect * from fnd_applicationselect * from fnd_application_tl where application_id=101select * from fnd_application_vl where application_id = 101--值集select * from fnd_flex_value_setsselect * from fnd_flex_valuesselect * from fnd_flex_values_vl--弹性域select * from fnd_id_flexsselect * from fnd_id_flex_structures where id_flex_code='GL#'select * from fnd_id_flex_segments where id_flex_code='GL#' andid_flex_num=50671select * from fnd_profile_options_vlselect * 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      FFWHERE AA.ORGANIZATION_ID = 142ANDAA.CUST_ACCOUNT_ID = BB.CUST_ACCOUNT_IDANDBB.PARTY_ID = CC.PARTY_IDANDAA.Cust_Acct_Site_Id = DD.Site_Use_IdANDDD.STATUS = 'A'ANDAA.OUTBOUND_COST_CCID = EE.code_combination_idANDAA.INBOUND_COST_CCID  =FF.code_combination_idandCC.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 EEWHERE  AA.DELIVERY_ORG_ID = 142ANDAA.CUST_ACCOUNT_ID = BB.CUST_ACCOUNT_IDANDBB.PARTY_ID = CC.PARTY_IDANDAA.Cust_Acct_Site_Id = DD.Site_Use_IdANDDD.STATUS = 'A'ANDAA.SO_HEADER_ID = EE.HEADER_IDANDAA.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IDFROM CUX_INV_DN_LINES_ALL AA, CUX_INV_DN_HEADERS_ALL BB,mtl_system_itemsCC,OE_ORDER_LINES_ALL LLWHERE AA.DN_HEADER_ID = BB.DN_HEADER_IDANDAA.INVENTORY_ITEM_ID = CC.INVENTORY_ITEM_IDANDBB.DELIVERY_ORG_ID = CC.ORGANIZATION_IDANDAA.SO_LINE_ID = LL.LINE_IDANDBB.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 EEwhere AA.TRANSACTION_TYPE_ID = BB.TRANSACTION_TYPE_ID andAA.CREATED_BY = DD.USER_ID andAA.INVENTORY_ITEM_ID =CC.INVENTORY_ITEM_ID andAA.ORGANIZATION_ID = CC.ORGANIZATION_IDandDD.EMPLOYEE_ID = EE.PERSON_ID andAA.ORGANIZATION_ID =1155 ANDCC.SEGMENT1='07D9202.92742' andAA.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 BBorder 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;