ORACLE EBS常用表

call fnd_global.APPS_INITIALIZE(1318,50583,401)

select fnd_profile.VALUE('ORG_ID') FROM DUAL

select * from hr_operating_units hou where hou.organization_id=204

--fnd

select * from fnd_application   

select * from fnd_application_tl where application_id=101

select * from fnd_application_vl where application_id = 101

----值集

select * from fnd_flex_value_sets   

select * from fnd_flex_values       

select * from fnd_flex_values_vl

----弹性域

select * from fnd_id_flexs         

select * from fnd_id_flex_structures where id_flex_code='GL#'

select * from fnd_id_flex_segments where id_flex_code='GL#' and id_flex_num=50671

select * from fnd_profile_options_vl

select * from fnd_concurrent_programs    程序表

select * from fnd_concurrent_requests    请求表

select * from fnd_concurrent_processes   进程表

--inv

select * from org_organization_definitions   库存组织

select * from mtl_parameters                 组织参数

select * from mtl_system_items_b where inventory_item_id = 171 and organization_id=204 物料表

select * from mtl_secondary_inventories    子库存

select * from mtl_item_locations           货位

select * from mtl_lot_numbers              批次

select * from mtl_onhand_quantities        现有量表

select * from mtl_serial_numbers           序列

select * from mtl_material_transactions    物料事务记录

select * from mtl_transaction_accounts     会计分录

select * from mtl_transaction_types        事务类型

select * from mtl_txn_source_types         事务来源类型

select * from mfg_lookups ml where ml.LOOKUP_TYPE = 'MTL_TRANSACTION_ACTION'

--po

select * from po_requisition_headers_all   请求头

select * from po_requisition_lines_all     请求行

select * from po_headers_all               订单头

select * from po_lines_all                 订单行

select * from po_line_locations_all       

select * from po_distributions_all          分配

select * from po_releases_all               发送

select * from rcv_shipment_headers          采购接收头

select * from rcv_shipment_lines            采购接收行

select * from rcv_transactions              接收事务处理

select * from po_agents                    

select * from po_vendors                    订单

select * from po_vendor_sites_all

--oe

select * from ra_customers                  客户

select * from ra_addresses_all              地址

select * from ra_site_uses_all              用户

select * from oe_order_headers_all          销售头

select * from oe_order_lines_all            销售行

select * from wsh_new_deliveries            发送

select * from wsh_delivery_details

select * from wsh_delivery_assignments

--gl

select * from gl_sets_of_books     总帐

select * from gl_code_combinations gcc where gcc.summary_flag='Y'   科目组合

select * from gl_balances          科目余额

select * from gl_je_batches        凭证批

select * from gl_je_headers        凭证头

select * from gl_je_lines          凭证行

select * from gl_je_categories     凭证分类

select * from gl_je_sources        凭证来源

select * from gl_summary_templates 科目汇总模板

select * from gl_account_hierarchies 科目汇总模板层次

--ar

select * from ar_batches_all                 事务处理批

select * from ra_customer_trx_all            发票头

select * from ra_customer_trx_lines_all      发票行

select * from ra_cust_trx_line_gl_dist_all   发票分配

select * from ar_cash_receipts_all           收款

select * from ar_receivable_applications_all 核销

select * from ar_payment_schedules_all       发票调整

select * from ar_adjustments_all             会计分录

select * from ar_distributions_all           付款计划

--ap

select * from ap_invoices_all               发票头

select * from ap_invoice_distributions_all 发票行

select * from ap_payment_schedules_all      付款计划

select * from ap_check_stocks_all           单据

select * from ap_checks_all                 付款

select * from ap_bank_branches              银行

select * from ap_bank_accounts_all          银行帐号

select * from ap_invoice_payments_all       核销

========================华丽的分割线=========================

INV库存organization 两个含义:1. 经营单位，A/B/C分公司，A下面有A1，A2等工厂，主题目标是为了独立核算此组织ORG，ORG_ID;2. 库存组织，例如制造商的仓库，例如A1，A2等工厂Organization_id;

HR_ORGANIZATION_UNITS －Org_organization_definitions Mtl_subinventory_ 库存组织单位MTL_PARAMETERS -库存组织参数（没有用ID，直接用name）MTL_SYSTEM_ITEMS_b -物料信息（同上，应用了库存组织name）MTL_SECONDARY_INVENTORIES -子库存组织 - MTL_ITEM_LOCATTIONS -货位 - SUBINVENTROY_CODE

Mtl_Material_Transactions - (库存)物料事物表成本 mtl_transaction_accountstransaction_cost是事物成本；ACTUAL_COST是通过成本算法计算出来的实际成本，主计量单位

现有量汇总历史记录（正负合计）Mtl_Material_TransactionsMTL_ONHAND_QUANTITIES现有量表，组织/子库存/货位/物品 summary可能按照挑库先进先出统计，如果设置了"不允许负库存"，这样就不可能出现负数

PO请购单头表Po_Requisition_Headers_all行表Po_Requisition_lines_all采购订单PO_HEADER_ALLPO_LINES_ALL采购接收－退货/组织间转移/正常状态 都需要使用这个模块RCV_TRANSACTIONS1. 接收100单位货物,放入“待质检”货位2. 接受/拒绝3. 库存/退回有三个不同的状态！例如：接收100个，80个接受入库，20个退回，那么有80个接受事务/20个退回事物select TRANSACTION_TYPE，DESTINATION_TYPE_CODE from RCV_TRANSACTIONS可以看出以下阶段：A1.RECEIVE – RECEIVINGA2.ACCEPT – RECEIVINGA3.DELIERY – INVETORY(影响库存现有量)

如果按照正常模式，最后会触发产生MTL_MATERIAL_TRANSACTIONS

销售订单OE_ORDER_headers_allSOLD_FROM_ORG_IDSOLD_TO_ORG_ID 就是客户层SHIP_FROM_ORG_IDSHIP_TO_ORG_ID 就是客户收货层INVOICE_TO_ORG_ID 就是客户收单层DELIVER_TO_ORG_ID和客户结构有关客户 RA_customers 客户Address Ra_AddressesAddress 货品抵达 site RA_SITE_USES_ALLAddress 发票抵达 site OE_ORDER_LINEs_all

GL凭证gl_je_batches凭证日期:                DEFAULT_EFFECTIVE_DATE会计期间:                DEFAULT_PERIOD_NAME原币种凭证批借贷方汇总: RUNNING_TOTAL_DR/CR 比如美元本位币凭证批借贷方汇总: RUNNING_TOTAL_ACCOUNTED_DR/CR

gl_je_headers日记账头信息批号:     JE_BATCH_ID会计期间: PERIOD_NAME币种:     CURRENCY_CODE汇率类型: CURRENCY_CONVERSION_TYPE汇率日期: CURRENCY_CONVERSION_DATE帐套:     SET_OF_BOOKS_ID 参考 GL_SETS_OF_BOOKS凭证类型: JE_CATEGORY 参考 GL_JE_SOURCES凭证来源: JE_SOURCE

gl_je_lines日记账体信息CODE_COMBINATION_ID 科目组合编号

GL_BALANCES 总帐余额PERIOD_NET_DR/CR 净值BEGIN_BALANCE_DR/CR 期初额

AR应收发票RA_CUSTOMER_TRX_ALL    CUSTOMER_TRX_ID 发票编号    BILL_TO_SITE_USE_ID 客户收单方编号    PRIMARY_SALES_ID销售员REFERENCE是Oracle提供的外部编号输入框，但是由于版本问题和长度(