Oracle EBS常用表

call fnd_global.APPS_INITIALIZE(1318,50583,401)
select fnd_profile.VALUE('ORG_ID') FROM DUAL
select * from hr_all_organization_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
----弹性域
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    请求表
select * from fnd_concurrent_processes   进程表

--inv
select * from org_organization_definitions   库存组织
select * from mtl_parameters                 组织参数
select * from mtl_system_items_b where inventory_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 mtl_lot_numbers              批次
select * from mtl_onhand_quantities        现有量表
select * from mtl_serial_numbers           序列
select * from mtl_material_transactions    物料事务记录
select * from mtl_transaction_accounts     会计分录
select * from mtl_transaction_types        事务类型
select * from mtl_txn_source_types         事务来源类型
select * from mfg_lookups ml where ml.LOOKUP_TYPE = 'MTL_TRANSACTION_ACTION'

--po
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_releases_all               发送
select * from rcv_shipment_headers          采购接收头
select * from rcv_shipment_lines            采购接收行
select * from rcv_transactions              接收事务处理
select * from po_agents                    
select * from po_vendors                    订单
select * from po_vendor_sites_all

--oe
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
select * from wsh_delivery_assignments

--gl
select * from gl_sets_of_books     总帐
select * from gl_code_combinations gcc where gcc.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_je_categories     凭证分类
select * from gl_je_sources        凭证来源
select * from gl_summary_templates 科目汇总模板
select * from gl_account_hierarchies 科目汇总模板层次

--ar
select * from ar_batches_all                 事务处理批
select * from ra_customer_trx_all            发票头
select * from ra_customer_trx_lines_all      发票行
select * from ra_cust_trx_line_gl_dist_all   发票分配
select * from ar_cash_receipts_all           收款
select * from ar_receivable_applications_all 核销
select * from ar_payment_schedules_all       发票调整
select * from ar_adjustments_all             会计分录
select * from ar_distributions_all           付款计划

--ap
select * from ap_invoices_all               发票头
select * from ap_invoice_distributions_all 发票行
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 * from ap_bank_accounts_all          银行帐号
select * from ap_invoice_payments_all       核销

--hr

select * from hr_employees     雇员表