本篇内容介绍了“Oracle常用标准表结构有哪些”的有关知识,在实际案例的操作过程中,不少人都会遇到这样的困境,接下来就让小编带领大家学习一下如何处理这些情况吧!希望大家仔细阅读,能够学有所成!一、INV(库存)子库存:mtl_secondary_inventories事物处理:mtl_material_transactionsmmt事务处理来源类型:mtl_txn_source_types事务处理类型:mtl_transaction_types库存组织视图(带公司):org_organization_definitions库存组织基表:HR_ALL_ORGANIZATION_UNITS组织参数:mtl_parameters事务处理批次:MTL_TRANSACTION_LOT_NUMBERS事务处理序列:mtl_serial_numbers物料:MTL_SYSTEM_ITEMS_B批次:mtl_lot_numbers货位:MTL_ITEM_LOCATIONS会计期:gl_periods物料价钱:CST_ITEM_COSTS物料现有量:mtl_onhand_quantities账户别名:MTL_GENERIC_DISPOSITIONS库存期间表:org_acct_periods物料事务处理接口表:mtl_TRANSACTIONS_INTERFACEMTL_MATERIAL_TRANSACTIONS_TEMPmtl_transaction_lots_temp.获取事务处理来源:BEGIN inv_object_genealogy.getsource(mmt.organization_id, mmt.transaction_source_type_id, mmt.transaction_source_id);END;.物料搬运单行视图:mtl_txn_request_lines_v行上的销售订单表:mtl_sales_orders 使用sales_order_id关联行视图的txn_source_id.库存现有量界面按照LPN查找时的sql里面包含LPN.LPN_CONTEXT IN (1, 9, 11).事务处理来源是销售订单:mmt.trx_source_line_id =oe_order_lines_all.line_id二、值集fnd_flex_values_vl,fnd_flex_value_sets三、lookup_codefnd_lookup_values_vl四、供应商供应商头信息:ap_suppliers供应商地点信息:ap_supplier_sites_all供应商税率:hz_code_assignments供应商银行账号:iby_ext_bank_accounts供应商税信息:zx_party_tax_profile供应商银行支行:iby_ext_bank_branches_v供应商银行:iby_ext_banks_v银行账户的拥有者:iby_account_owners银行账户所在的地点:iby_pmt_instr_uses_all供应商联系人:ap_supplier_contacts供应商联系人电话等信息:hz_contact_points供应商地点附加信息:pos_supp_prof_ext_b供应商付款信息:iby_external_payees_all五、HR(人员)员工基表:per_people_f员工视图:hr_employees用户:fnd_user员工分配表:per_all_assignments_f员工职务表:per_jobs员工职务语言表:per_jobs_tl员工职位表:per_all_positions员工职位多语言表:hr_all_positions_f_tl代码:hr_lookups地区:fnd_territories_tl六、GL(总账)账户科目段:gl_code_combinations账套表:gl_sets_of_books日记帐批表:gl_je_batches日记账头表:gl_je_headers日记账行表:gl_je_lines日记帐科目余额表:gl_balances凭证分类表:gl_je_catego免费主机域名ries凭证来源表:gl_je_sources总账导入参考信息表(GL与XLA之间的关联):gl_import_references子分类帐头:xla_ae_headers子分类帐行:xla_ae_lines子分类帐事务处理实体信息:xla_transaction_entities子分类帐事件表:xla_events xe –对客户合并的需要限制 xe.process_status_code not in (‘P’,’F’)子分类帐分配连接信息(XLA和AR之间的关联):xla_distribution_links获取期间的下个期间:gl_period_statuses_pkg.get_next_period七、AP(应付)发票(invoice)头表:ap_invoices(ap_invoices_all)发票行表:ap_invoice_lines(ap_invoice_lines_all)发票(invoice)分配行表:ap_invoice_distributions_all付款信息表:ap_invoice_payments_all付款检查表:ap_checks_all付款计划表:ap_payment_schedules_all单据表:ap_check_stocks_all支行表:ap_bank_branches银行账户表:ap_bank_accounts_all核销历史表:AP_PREPAY_HISTORY_ALL核销历史分配表:AP_PREPAY_APP_DISTS八、FA(资产)资产信息表:fa_additions资产类别表:fa_categories资产账簿表:fa_books资产分配信息表:fa_distribution_history折旧信息表:fa_deprn_detail折旧事务表:fa_transaction_headers资产分配地点:fa_locations九、AR(应收)事务处理批表:ar_batches_all应收发票头表:ra_customer_trx_all应收发票行表:ra_customer_trx_lines_all应收发票分配表:ra_cust_trx_line_gl_dist_all收款信息表:ar_cash_receipts_all核销信息表:ar_receivable_applications_all调整表:ar_payment_schedules_all会计分录表:ar_adjustments_all付款计划表:ar_distributions_all十、OE(销售模块)销售订单头表:oe_order_headers_all销售订单行表:oe_order_lines_all客户信息表:ra_customers=>ar_customers地址信息表:ra_addresses_all用户信息表:ra_site_uses_all发送信息表:wsh_new_deliveries销售订单状态lookup:oe_lookups销售订单头,行类型:oe_transaction_types_tl销售订单行的FLOW_STATUS_CODE真免费主机域名实值:l_line_status := oe_line_status_pub.get_line_status(l.line_id, l.flow_status_code);发运事务处理表:wsh_delivery_details wdd物料搬运单行表:mtl_txn_request_lines mtrl物料搬运单头表:mtl_txn_request_headers mtrh交货表:wsh_delivery_assignments wda和物料事务处理表:mtl_material_transactions mmt 关联:wdd.transaction_id = mmt.transaction_id发运事务处理和物料搬运单关联:wdd.move_order_line_id = mtrl.line_idmtrl.header_id = mtrh.header_idwdd.delivery_detail_id = wda.delivery_detail_id十一、PO(采购)采购订单头表:po_headers_allpha采购订单行表:po_lines_allpla采购申请头表:po_requisition_headers_allprh采购申请行表:po_requisition_lines_all prlprl采购申请人表:per_people_fpapf采购申请行类型表:po_line_types plt分配表:po_distributions_all发送表:po_releases_all采购接收头表:rcv_shipment_headers rsh采购接收行表:rcv_shipment_lines rsl采购接收事务处理表:rcv_transactions采购供应商表:po_vendors采购供应商地点表:po_vendor_sites_all表关联:prh.requisition_header_id =prl.requisition_header_id–关联采购申请人prh.preparer_id = papf.person_idANDtrunc(SYSDATE)BETWEENpapf.effective_start_dateAND papf.effective_end_date–关联采购申请行类型plt.line_type_id = prl.line_type_id–关联采购订单rsl.po_line_id = pla.po_line_idrsl.po_header_id = pha.po_header_id采购接收事务处理类型SELECTplc.lookup_code, plc.lookup_type, plc.displayed_field, plc.description, plc.enabled_flagFROMpo_lookup_codes plcWHEREplc.lookup_typeLIKE’RCV TRANSACTION TYPE’–采购申请申请人:SELECTper.full_name, per.person_id employee_id, per.employee_number employee_num, pb.nameFROMper_workforce_current_xper, per_business_groups_perf pbWHERE(per.business_group_id = pb.business_group_idAND per.assignment_typeIN (‘E’,decode(nvl(fnd_profile.value(‘HR_TREAT_CWK_AS_EMP’),’N’),’Y’,’C’,’E’)))–AND per.person_id = 1032ORDERBYper.full_name;–采购订单行已承诺字段取值po_line_locations_all.PROMISED_DATE十二、XLE法人主体:xle_entity_profiles十三、成本成本组:cst_cost_groups十四、附件附件主要视图:fnd_attached_docs_form_vl附件主要表:fnd_attached_documentsfad附件表:fnd_documents fd附件短文本表:fnd_documents_short_textfst附件长文本表:fnd_documents_long_text附件数据类型表:fnd_document_datatypesdat附件类别表:fnd_document_categories_tl dct表关联:fad.document_id =fd.document_id–dct.category_id = fd.category_idANDdct.language =userenv(‘LANG’)–fd.datatype_id = dat.datatype_idANDdat.language =userenv(‘LANG’)–fd.media_id =fst.media_id十五、WIP离散任务表:wip_discrete_jobs wdj工序表:wip_operations wo工序部门表:bom_departments bd离散任务名称表:wip_entities移动事务处理:wip_move_transactions资源事务处理表:wip_transactions表关联:–wdj.organization_id = wo.organization_idANDwdj.wip_entity_id = wo.wip_entity_id–bd.department_id = wo.department_id十六、QA质量收集计划表:qa_plans qp质量收集要素PROMPT表:qa_plan_chars qpc质量收集要素名称表:qa_chars qc质量收集要素类型表:fnd_common_lookups fl表关联:qp.plan_id = qpc.plan_idqpc.char_id = qc.char_idqc.char_type_code = fl.lookup_codeANDfl.lookup_type =’ELEMENT_TYPE’ANDfl.application_id =250十七、WMSLPN表:wms_license_plate_numbers内容LPN表:wms_lpn_contents挑库发放规则:wsh_picking_rules物料搬运单头表:mtl_txn_request_headers h物料搬运单行表:mtl_txn_request_lines l物料搬运单行分配表:mtl_material_transactions_temp tLPN表中的LPN_CONTEXT字段取值,LOOKUP_TYPE:WMS_LPN_CONTEXT表关联:h.header_id = l.header_idl.line_id = t.move_order_line_id标准程序包物料单位转换:inv_convert.inv_um_convert 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