select * from ar_batches_all 事务处理批 select * from ra_customer_trx_all INVOICE头 select * from ra_customer_trx_lines_all INVOICE行 select * from ra_cust_trx_line_gl_dist_all INVOICE分配 select * from ar_cash_receipts_all 收款 select * from ar_receivable_a…

 select * from gl_sets_of_books 总帐 select * from gl_code_combinations gcc wheregcc.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_j…

 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 se…

表名: bom.bom_bill_of_materials  说明: BOM清单父项目  BILL_SEQUENCE_ID NUMBER 清单序号(关键字)ASSEMBLY_ITEM_ID NUMBER 装配件内码ORGANIZATION_ID NUMBER 组织代码ASSEMBLY_TYPE NUMBER 装配类别SPECFIIC_ASSEMBLY_COMMENT VARCHAR2(240) 注释(装配件状态P.R等)COMMON_ORGANIZATION_ID NUMBER 公共组织COMM…

 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_rele…

 select * from org_organization_definitions库存组织 select * from mtl_parameters组织参数 select * from mtl_system_items_b whereinventory_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 ap_invoices_all INVOICE头 select * from ap_invoice_distributions_all INVOICE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 * f…

SELECT * FROM pa_expenditure_items_all  项目支出 select *from pa_cost_distribution_lines_all  支出分配行 SELECT l.project_id, h.project_set_id, h.name, l.project_set_id   FROM pa_project_set_lines l, pa_project_sets_vl h  WHERE l.project_set_id = h.project_se…

SELECT * FROM pa_projects_all; --项目 SELECT * FROM pa_project_types; --项目类型 SELECT * FROM pa_project_statuses; --项目状态 SELECT * FROM pa_project_options; --项目选项 SELECT * FROM pa_lookups l WHERE l.lookup_type = 'PA_OPTIONS' ; SELECT * FROM pa_project_cus…

转自:http://yedward.net/?id=193 oracle ebs po模块一揽子采购协议小结 本文总结oracle ebs采购订单(po)模块一揽子采购协议的相关知识,总结如下: 1.理论介绍 (1)名词术语 一揽子采购协议(Blanket Purchase Agreement,BPA)是指某个期间内计划要从特定供应商处采购物料或服务,并且已知这些物料或服务的详细信息但尚未明确具体的交货计划,则可以创建一揽子采购协议.在实际采购物料之前,您可以使用一揽子采购协议来指定物料的协议价…