oracle常用表

call fnd_global.APPS_INITIALIZE(1318,50583,401)

select fnd_profile.VALUE('ORG_ID') FROM DUAL

select * from hr_operating_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