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
          ----彈性域
          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 請求表
          select * from fnd_concurrent_processes 進(jìn)程表

          --inv
          select * from org_organization_definitions 庫存組織
          select * from mtl_parameters 組織參數(shù)
          select * from mtl_system_items_b where inventory_item_id = 171 and organization_id=204 物料表
          select * from mtl_secondary_inventories 子庫存
          select * from mtl_item_locations 貨位
          select * from mtl_lot_numbers 批次
          select * from mtl_onhand_quantities 現(xiàn)有量表
          select * from mtl_serial_numbers 序列
          select * from mtl_material_transactions 物料事務(wù)記錄
          select * from mtl_transaction_accounts 會計(jì)分錄
          select * from mtl_transaction_types 事務(wù)類型
          select * from mtl_txn_source_types 事務(wù)來源類型
          select * from mfg_lookups ml where ml.LOOKUP_TYPE = 'MTL_TRANSACTION_ACTION'

          --po
          select * from po_requisition_headers_all 請求頭
          select * from po_requisition_lines_all 請求行
          select * from po_headers_all 訂單頭
          select * from po_lines_all 訂單行
          select * from po_line_locations_all
          select * from po_distributions_all 分配
          select * from po_releases_all 發(fā)送
          select * from rcv_shipment_headers 采購接收頭
          select * from rcv_shipment_lines 采購接收行
          select * from rcv_transactions 接收事務(wù)處理
          select * from po_agents
          select * from po_vendors 訂單
          select * from po_vendor_sites_all

          --oe
          select * from ra_customers 客戶
          select * from ra_addresses_all 地址
          select * from ra_site_uses_all 用戶

          select * from oe_order_headers_all 銷售頭
          select * from oe_order_lines_all 銷售行

          select * from wsh_new_deliveries 發(fā)送
          select * from wsh_delivery_details
          select * from wsh_delivery_assignments

          --gl
          select * from gl_sets_of_books 總帳
          select * from gl_code_combinations gcc where gcc.summary_flag='Y' 科目組合
          select * from gl_balances 科目余額
          select * from gl_je_batches 憑證批
          select * from gl_je_headers 憑證頭
          select * from gl_je_lines 憑證行
          select * from gl_je_categories 憑證分類
          select * from gl_je_sources 憑證來源
          select * from gl_summary_templates 科目匯總模板
          select * from gl_account_hierarchies 科目匯總模板層次

          --ar
          select * from ar_batches_all 事務(wù)處理批
          select * from ra_customer_trx_all 發(fā)票頭
          select * from ra_customer_trx_lines_all 發(fā)票行
          select * from ra_cust_trx_line_gl_dist_all 發(fā)票分配
          select * from ar_cash_receipts_all 收款
          select * from ar_receivable_applications_all 核銷
          select * from ar_payment_schedules_all 發(fā)票調(diào)整
          select * from ar_adjustments_all 會計(jì)分錄
          select * from ar_distributions_all 付款計(jì)劃

          --ap
          select * from ap_invoices_all 發(fā)票頭
          select * from ap_invoice_distributions_all 發(fā)票行
          select * from ap_payment_schedules_all 付款計(jì)劃
          select * from ap_check_stocks_all 單據(jù)
          select * from ap_checks_all 付款
          select * from ap_bank_branches 銀行
          select * from ap_bank_accounts_all 銀行帳號
          select * from ap_invoice_payments_all 核銷

          posted on 2009-02-05 11:29 湘江夜游神 閱讀(810) 評論(0)  編輯  收藏 所屬分類: ERP

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