Oracle EBS-SQL (OM-5):检查订单事务处理类型.sql

浏览数：32 / 时间：2015年06月12日

SELECT
          HO.NAME OU                                                                           名称,
           t.NAME                                                                  订单事务处理类型,
           t.DESCRIPTION                                                             事务处理描述,
           b.TRANSACTION_TYPE_CODE                                   事务处理类型代码,
           b.ORDER_CATEGORY_CODE                                        事务处理类型集,
           b.START_DATE_ACTIVE                                                      开始时间,
           b.END_DATE_ACTIVE                                                          结束时间,
           b.CURRENCY_CODE                                                                 币种,
           b.CONVERSION_TYPE_CODE                                                折换类型,
           k1.CONCATENATED_SEGMENTS                                      销售成本会计,
           apps.cux_get_gl_code_name(b.COST_OF_GOODS_SOLD_ACCOUNT) 销售成本会计描述,
           ood.ORGANIZATION_NAME                                                        仓库,
           b.AGREEMENT_TYPE_CODE                                                  协议类型,
           b.ATTRIBUTE1                                                                   弹性栏位1,
           rct.NAME                                                                       应收处理类型,
           k2.CONCATENATED_SEGMENTS                                            应收帐户,
           apps.cux_get_gl_code_name(k2.CODE_COMBINATION_ID) 应收帐户描述,
           k3.CONCATENATED_SEGMENTS                                             收入帐户,
           apps.cux_get_gl_code_name(k3.CODE_COMBINATION_ID) 收入帐户描述,
           k4.CONCATENATED_SEGMENTS                                             纳税帐户,
           apps.cux_get_gl_code_name(k4.CODE_COMBINATION_ID) 纳税帐户描述,
           k5.CONCATENATED_SEGMENTS                                            运费帐户,
           apps.cux_get_gl_code_name(k5.CODE_COMBINATION_ID) 运费帐户描述,
           k6.CONCATENATED_SEGMENTS                                             结算帐户,
           apps.cux_get_gl_code_name(k6.CODE_COMBINATION_ID) 结算帐户描述
FROM
           apps.GL_CODE_COMBINATIONS_KFV          K6,
           apps.GL_CODE_COMBINATIONS_KFV          K5,
           apps.GL_CODE_COMBINATIONS_KFV          K4,
           apps.GL_CODE_COMBINATIONS_KFV          K3,
           apps.GL_CODE_COMBINATIONS_KFV          K2,
           apps.GL_CODE_COMBINATIONS_KFV         K1,
         apps.ORG_ORGANIZATION_DEFINITIONS ood,
           hr_organization_units                                ho,
           ra_cust_trx_types_all                                rct,
           oe_transaction_types_tl                               t,
           oe_transaction_types_all                             b
WHERE b.transaction_type_id = t.transaction_type_id
      and t.LANGUAGE = ‘ZHS‘
      and b.TRANSACTION_TYPE_CODE = ‘ORDER‘
   --and b.TRANSACTION_TYPE_ID = 1359
      and rct.CUST_TRX_TYPE_ID = b.CUST_TRX_TYPE_ID
      and ho.ORGANIZATION_ID = b.ORG_ID
      and b.WAREHOUSE_ID = ood.ORGANIZATION_ID(+)
      and b.COST_OF_GOODS_SOLD_ACCOUNT = k1.CODE_COMBINATION_ID(+)
      and rct.GL_ID_REC = k2.CODE_COMBINATION_ID(+)
      and rct.GL_ID_REV = k3.CODE_COMBINATION_ID(+)
      and rct.GL_ID_TAX = k4.CODE_COMBINATION_ID(+)
      and rct.GL_ID_FREIGHT = k5.CODE_COMBINATION_ID(+)
      and rct.GL_ID_CLEARING = k6.CODE_COMBINATION_ID(+)
  -- and HO.NAME like ‘1%‘