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 DUALselect * from hr_operating_units hou where hou.organization_id= 2042.  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_IDAND BB.RESPONSIBILITY_ID = CC.RESPONSIBILITY_IDAND AA.EMPLOYEE_ID = DD.PERSON_IDAND 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.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_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_loginFROM ap_suppliers      ass,fnd_lookup_values flv,hz_parties        hp,ap_terms_tl       attWHERE 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_idAND 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_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_idAND 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       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_code fax_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_idAND hcpp.owner_table_id(+) = hr.party_idAND hcpf.owner_table_id(+) = hr.party_idAND hcpe.owner_table_id(+) = hr.party_idAND 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 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_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_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_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_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_idAND hcpp.owner_table_id(+) = assa.party_site_idAND hcpf.owner_table_id(+) = assa.party_site_idAND hcpe.owner_table_id(+) = assa.party_site_idAND 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_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_IDAND 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 = 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_IDAND BB.CUST_ACCOUNT_ID = 1063AND BB.ORG_ID = 119AND AA.STATUS = 'A'AND AA.LOCATION_ID = CC.LOCATION_IDAND BB.CUST_ACCT_SITE_ID(+) = DD.CUST_ACCT_SITE_IDAND 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_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_idAND 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 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_idAND rcrm.receipt_method_id = arm.receipt_method_idORDER BY rcrm.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_idAND 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 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 BY hps.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_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_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_idAND hr.party_id = hcar.party_idAND hr.relationship_id = hoc.party_relationship_id(+)AND hcpp.owner_table_id(+) = hr.party_idAND hcpm.owner_table_id(+) = hr.party_idAND hcpe.owner_table_id(+) = hr.party_idAND 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 NULLAND hr.subject_id = hca.party_idAND hcar.cust_acct_site_id IS NULLORDER 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_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_idAND hcasa.party_site_id = hps.party_site_idAND hps.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_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_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_idAND hr.party_id = hcar.party_idAND hr.relationship_id = hoc.party_relationship_id(+)AND hcpp.owner_table_id(+) = hr.party_idAND hcpm.owner_table_id(+) = hr.party_idAND hcpe.owner_table_id(+) = hr.party_idAND 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 NULLAND hr.subject_id = hca.party_idAND hca.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_idAND hca.cust_account_id = hcasa.cust_account_idAND hcasa.party_site_id = hps.party_site_idAND 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_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 = 1AND H.HEADER_ID = L.HEADER_IDAND H.SOLD_TO_ORG_ID = CUST.CUST_ACCOUNT_IDand cust.party_id = hp.party_idand h.ship_to_org_id = ship_use.site_use_idand h.invoice_to_org_id = bill_use.site_use_idand l.flow_status_code not in ( 'CLOSED' , 'CANCELLED' )and l.inventory_item_id = msi.inventory_item_idand msi.organization_id = 141and l.flow_status_code = ol.LOOKUP_CODEand 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 PPWHERE PRH.CREATED_BY = FU.USER_IDAND FU.EMPLOYEE_ID = PP.PERSON_IDAND PRH.ORG_ID = 112AND 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 IDfrom PO_REQUISITION_LINES_ALL PRL,MTL_SYSTEM_ITEMS ITEMWHERE PRL.ORG_ID = 112AND PRL.ITEM_ID = ITEM.INVENTORY_ITEM_IDAND PRL.Destination_Organization_Id = ITEM.ORGANIZATION_IDAND 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 OEHWHERE PRH.CREATED_BY = FU.USER_IDAND FU.EMPLOYEE_ID = PP.PERSON_IDAND PRH.REQUISITION_HEADER_ID = OEH.SOURCE_DOCUMENT_ID(+)AND PRH.ORG_ID = 112AND 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 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_IDAND FU.EMPLOYEE_ID = PP.PERSON_IDAND PRH.REQUISITION_HEADER_ID = PRL.REQUISITION_HEADER_IDAND PRH.Org_Id = PRL.ORG_IDAND PRL.ITEM_ID = ITEM.INVENTORY_ITEM_IDAND PRL.Destination_Organization_Id = ITEM.ORGANIZATION_IDAND 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 AS7.  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 VENDORWHERE POH.CREATED_BY = FU.USER_IDAND FU.EMPLOYEE_ID = PP.PERSON_IDAND POH.AGENT_ID = AGT_PP.PERSON_IDAND POH.VENDOR_ID=VENDOR.VENDOR_IDAND POH.ORG_ID = 119AND 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      ITEMWHERE POL.ORG_ID = PO_LCT.ORG_IDAND POL.PO_LINE_ID = PO_LCT.PO_LINE_IDAND POL.ITEM_ID = ITEM.INVENTORY_ITEM_IDAND ITEM.ORGANIZATION_ID = 142AND POL.Org_Id = 119AND 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            ZRBwhere PHA.Type_Lookup_Code = 'BLANKET' and PHA.Org_Id = 119 andPHA.PO_HEADER_ID = PLA.Po_Header_Id andPHA.Global_Agreement_Flag = 'Y' and PHA.Approved_Flag in ( 'Y' , 'R' ) andNVL (PHA.end_Date, sysdate ) >= sysdate andNVL (PLA.Expiration_Date, sysdate ) >= sysdate andPLA.Cancel_Flag = 'N' and PLA.Item_Id = MSIF.INVENTORY_ITEM_ID andMSIF.ORGANIZATION_ID = 142 andMSIF.INVENTORY_ITEM_ID = MISD.INVENTORY_ITEM_ID(+) andMISD.ORGANIZATION_ID(+) = 142 and MISD.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_ID andPVSA.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_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(+)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 = 1155and MSI.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 = 12781AND MOQ.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 = 12781AND 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) 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(+)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 = 2AND MSI.ORGANIZATION_ID = 1155AND 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 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_IDand AA.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_IDand VBOM.OGT_ID = BB.ORGANIZATION_IDand VBOM.C_ITEMID = CC.INVENTORY_ITEM_IDand VBOM.OGT_ID = CC.ORGANIZATION_IDand VBOM.OGT_ID = 142and 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_datefrom bom.cst_item_costswhere inventory_item_id = 23760and organization_id = 142 ;select inventory_item_id, organization_id, item_cost, program_update_datefrom cst_item_cost_detailswhere inventory_item_id = 23760and 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 BBWHERE AA.PRIMARY_ITEM_ID = BB.INVENTORY_ITEM_IDand AA.ORGANIZATION_ID = BB.ORGANIZATION_IDand AA.ORGANIZATION_ID = 1155and 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_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_IDand AA.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_IDand AA.ORGANIZATION_ID = CC.ORGANIZATION_IDand AA.organization_id = 1155and 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 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 = 1AND WDJ.WIP_ENTITY_ID = WO.WIP_ENTITY_IDAND 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 DDWHERE WOP.WIP_ENTITY_ID = BB.WIP_ENTITY_IDand BB.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_IDand BB.ORGANIZATION_ID = CC.ORGANIZATION_IDand WOP.INVENTORY_ITEM_ID = DD.INVENTORY_ITEM_IDand WOP.ORGANIZATION_ID = DD.ORGANIZATION_IDand WOP.ORGANIZATION_ID = 1155and 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              FFwhere MTL.TRANSACTION_TYPE_ID = BB.TRANSACTION_TYPE_IDand MTL.CREATED_BY = DD.USER_IDand MTL.INVENTORY_ITEM_ID = CC.INVENTORY_ITEM_IDand MTL.ORGANIZATION_ID = CC.ORGANIZATION_IDand DD.EMPLOYEE_ID = EE.PERSON_IDand MTL.TRANSACTION_SOURCE_ID = FF.WIP_ENTITY_IDand MTL.Transaction_Type_Id in ( 35 , 38 , 43 , 48 )and MTL.ORGANIZATION_ID = 1155and 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 )) AMTfrom mtl_material_transactions MTLwhere MTL.Transaction_Type_Id in ( 35 , 38 , 43 , 48 )and MTL.ORGANIZATION_ID = 1155and MTL.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 )and MTL.ORGANIZATION_ID = 1155and MTL.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_IDand BB.PRIMARY_ITEM_ID = CC.INVENTORY_ITEM_IDand BB.ORGANIZATION_ID = CC.ORGANIZATION_IDand WOP.INVENTORY_ITEM_ID = DD.INVENTORY_ITEM_IDand WOP.ORGANIZATION_ID = DD.ORGANIZATION_IDand WOP.ORGANIZATION_ID = CST.orgIDand WOP.WIP_ENTITY_ID = CST.wipIDand WOP.OPERATION_SEQ_NUM = CST.oprIDand WOP.INVENTORY_ITEM_ID = CST.itemIDand WOP.ORGANIZATION_ID = 1155and 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 EEWHERE WTA.CREATED_BY = DD.USER_IDand DD.EMPLOYEE_ID = EE.PERSON_IDand WTA.BASE_TRANSACTION_VALUE <> 0and WTA.ORGANIZATION_ID = 1155and WTA.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 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_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 = 1155AND 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_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_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 ( 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 = 1AND WE.ORGANIZATION_ID = WDJ.ORGANIZATION_IDAND WE.WIP_ENTITY_ID = WDJ.WIP_ENTITY_IDAND WDJ.ORGANIZATION_ID = MSI.ORGANIZATION_IDAND WDJ.PRIMARY_ITEM_ID = MSI.INVENTORY_ITEM_IDAND WE.WIP_ENTITY_ID = WO.WIP_ENTITY_IDAND WO1.WIP_ENTITY_ID = WO.WIP_ENTITY_IDAND WO.OPER = WO1.OPERATION_SEQ_NUMAND WE.ORGANIZATION_ID = MTA.ORGANIZATION_IDAND WE.WIP_ENTITY_ID = MTA.WIP_ENTITY_ID(+)AND WE.ORGANIZATION_ID = WCT.ORGANIZATION_IDAND 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 = 1155and 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_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 ( 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 = 1AND WDJ1.WIP_ENTITY_ID = WO.WIP_ENTITY_ID(+)AND WO1.WIP_ENTITY_ID = WO.WIP_ENTITY_IDAND WO.OPER = WO1.OPERATION_SEQ_NUMAND WDJ1.ORGANIZATION_ID = MTA.ORGANIZATION_IDAND WDJ1.WIP_ENTITY_ID = MTA.WIP_ENTITY_ID(+)AND WDJ1.ORGANIZATION_ID = WCT.ORGANIZATION_IDAND WDJ1.WIP_ENTITY_ID = WCT.WIP_ENTITY_ID(+)) WPFWHERE WDJ.WIP_ENTITY_ID = WE.WIP_ENTITY_IDAND WDJ.ORGANIZATION_ID = WE.ORGANIZATION_IDAND WDJ.PRIMARY_ITEM_ID = MSI.INVENTORY_ITEM_IDAND WDJ.ORGANIZATION_ID = MSI.ORGANIZATION_IDAND 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 = 1155and PP.SEGMENT1 = '07D9202' ;11. MRP相关查询12. 总账 GLselect * 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 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#' and id_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 = 142AND AA.CUST_ACCOUNT_ID = BB.CUST_ACCOUNT_IDAND BB.PARTY_ID = CC.PARTY_IDAND AA.Cust_Acct_Site_Id = DD.Site_Use_IdAND DD.STATUS = 'A'AND AA.OUTBOUND_COST_CCID = EE.code_combination_idAND AA.INBOUND_COST_CCID  = FF.code_combination_idand 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 EEWHERE   AA.DELIVERY_ORG_ID = 142AND AA.CUST_ACCOUNT_ID = BB.CUST_ACCOUNT_IDAND BB.PARTY_ID = CC.PARTY_IDAND AA.Cust_Acct_Site_Id = DD.Site_Use_IdAND DD.STATUS = 'A'AND AA.SO_HEADER_ID = EE.HEADER_IDAND 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 IDFROM CUX_INV_DN_LINES_ALL AA, CUX_INV_DN_HEADERS_ALL BB,mtl_system_items CC,OE_ORDER_LINES_ALL LLWHERE AA.DN_HEADER_ID = BB.DN_HEADER_IDAND AA.INVENTORY_ITEM_ID = CC.INVENTORY_ITEM_IDAND BB.DELIVERY_ORG_ID = CC.ORGANIZATION_IDAND AA.SO_LINE_ID = LL.LINE_IDAND 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 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_ID andDD.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;