GL ar常用的table

select * from mtl_parameters mp -- where mp.o

begin

fnd_client_info.set_org_context(102); --125 org_id=102

end;

begin

dbms_application_info.set_client_info(FND_PROFILE.VALUE('ORG_ID'));

end;

---期间表

select * from ORG_ACCT_PERIODS oap where oap.acct_period_id=150006

SELECT * FROM RA_CUSTOMER_TRX_PARTIAL_V A

ORDER BY A.created_by DESC ;

SELECT ROWID,CUSTOMER_TRX_ID,INITIAL_CUSTOMER_TRX_ID

FROM RA_CUSTOMER_TRX WHERE (CUSTOMER_TRX_ID='1499782');

BEGIN

FOR REC IN (SELECT K.je_header_id ,

K.LINE_JE_LINE_NUM

FROM GL_JE_JOURNAL_LINES_V K

WHERE K.set_of_books_id = 1001

AND K.batch_status || '' = 'P'

AND (K.line_code_combination_id = 1020 AND K.line_period_name LIKE '%-11'

)

AND (K.currency_code = 'USD')

AND (K.actual_flag = 'A')) LOOP

-- INSERT INTO A20120106_TMP

SELECT TRX_CLASS_NAME,

TRX_TYPE_NAME,

TRX_NUMBER_DISPLAYED,

XLA_AEL_GL_V.TRX_DATE,

COMMENTS,

XLA_AEL_GL_V.DOC_SEQUENCE_NAME,

XLA_AEL_GL_V.DOC_SEQUENCE_VALUE,

ACCT_LINE_TYPE_NAME,

ENTERED_DR,

ENTERED_CR,

ACCOUNTED_DR,

ACCOUNTED_CR,

THIRD_PARTY_NAME,

THIRD_PARTY_NUMBER,

THIRD_PARTY_SUB_NAME,

ACCOUNTING_DATE,

GL_TRANSFER_STATUS_NAME

FROM XLA_AR_INV_AEL_GL_V XLA_AEL_GL_V

WHERE application_id = 222

AND REC.je_header_id = XLA_AEL_GL_V.je_header_id

AND REC.LINE_JE_LINE_NUM = XLA_AEL_GL_V.je_line_num;

-- COMMIT;

END LOOP;

END;

---XXGEM Invoice Print (A4)_NEW XXFINR_IVC_A4 main sql

Select --Rctp.Rac_Bill_To_Customer_Name Bill_To_Name,

Rctp.raa_bill_to_address1 Bill_To_Name,

------

nvl(OOLA.PRICE_LIST_ID,0) PRICE_LIST_ID,

RCTL.INVENTORY_ITEM_ID,

mic1.CATEGORY_ID,

rctp.bill_to_site_use_id,

-------

Decode(Instr(Rctp.Trx_Number, '-'), 0, Rctp.Trx_Number,

Substr(Rctp.Trx_Number, 1, Instr(Rctp.Trx_Number, '-') - 1)) Invoice_No,

Rctp.Rac_Ship_To_Customer_Name Ship_To_Name,

Rctp.Raa_Ship_To_Address1 Ship_To_Address,

Rctp.Rat_Term_Name Payment_Term,

Mic.Segment2 Dpak_Transistors,

--Msib.Segment1 Item,

Rctl.interface_line_attribute9 Item,

Sum(Nvl(Rctl.Quantity_Invoiced, 0)) Quantity,

Rctl.Unit_Selling_Price Unit,

Rctp.Invoice_Currency_Code Cur,

Rctp.Invoice_Currency_Code t_Cur,

Sum(Nvl(Rctl.Quantity_Invoiced, 0) * Nvl(Rctl.Unit_Selling_Price, 0)) Amount,

Rctp.Waybill_Number Picking_No,

Oola.Cust_Po_Number Po_Num

From Ra_Customer_Trx_Partial_v Rctp,

Ra_Customer_Trx_Lines Rctl,

Mtl_System_Items_b Msib,

Oe_System_Parameters Osp,

Mtl_Item_Categories_v Mic,

Mtl_Item_Categories_v Mic1,

Oe_Order_Headers_All Ooha,

Oe_Order_Lines_All Oola

Where Rctp.Customer_Trx_Id = Rctl.Customer_Trx_Id

And Rctl.Line_Type = 'LINE'

And Rctl.Inventory_Item_Id = Msib.Inventory_Item_Id

And Osp.Master_Organization_Id = Msib.Organization_Id

And Msib.Inventory_Item_Id = Mic.Inventory_Item_Id

And Msib.Organization_Id = Mic.Organization_Id

And Mic.Category_Set_Name = 'Cost'

and mic1.CATEGORY_SET_ID = 5

and Mic1.Inventory_Item_Id = Msib.Inventory_Item_Id

and Mic1.Organization_Id = Msib.Organization_Id

And Rctp.Trx_Number Like 'J0000158%' --:P_TRANSACTION_NUM||'%'

And Oola.Line_Id(+) = Rctl.Interface_Line_Attribute6

--And oola.Freight_Terms_Code = 'EXPORT'

And Ooha.Header_Id(+) = Oola.Header_Id

Group By --Rctp.Rac_Bill_To_Customer_Name,

Rctp.raa_bill_to_address1,

------

nvl(OOLA.PRICE_LIST_ID,0),

RCTL.INVENTORY_ITEM_ID,

mic1.CATEGORY_ID,

rctp.bill_to_site_use_id,

------

Decode(Instr(Rctp.Trx_Number, '-'), 0, Rctp.Trx_Number,

Substr(Rctp.Trx_Number, 1, Instr(Rctp.Trx_Number, '-') - 1)),

Rctp.Trx_Date,

Rctp.Rac_Ship_To_Customer_Name,

Rctp.Raa_Ship_To_Address1,

Rctp.Rat_Term_Name,

Mic.Segment2,

--Msib.Segment1,

Rctl.interface_line_attribute9,

Rctl.Unit_Selling_Price,

Rctp.Invoice_Currency_Code,

Rctp.Waybill_Number,

Oola.Cust_Po_Number,

Msib.Inventory_Item_Id,

Msib.Organization_Id

;

--XXAR_TRX_NUM valu set

SELECT * FROM RA_CUSTOMER_TRX_ALL --RA_CUSTOMER_TRX

where trx_number in(

select Distinct Decode(Instr(Rct.Trx_Number, '-'), 0, Rct.Trx_Number,

Substr(Rct.Trx_Number, 1, Instr(Rct.Trx_Number, '-') - 1))

from RA_CUSTOMER_TRX Rct

,ra_batch_sources rbs

where rbs.batch_source_id = rct.batch_source_id

and rct.complete_flag = 'Y' )

order by trx_number,customer_trx_id;