ORACEL_EBS_采购到入库所经历的表

http://blog.csdn.net/gsairon/article/details/8432287

-采购到入库所经历的表

--0.请购单

--创建请购单方式有

--a.从外挂系统导入请购的接口表PO_REQUISITIONS_INTERFACE_ALL,并允许请求(名称:导入申请)

select *

  from po_requisitions_interface_all

 where interface_source_code = 'TEST KHJ';

--b.在系统中创建请购单(路径：PO/申请/申请)

--请购单头信息

select prh.requisition_header_id,
       prh.authorization_status --未审批时为INCOMPLETE,审批完后为

  from po_requisition_headers_all prh

 where prh.segment1 = '600000'
      
   and prh.type_lookup_code = 'PURCHASE';

--请购单行信息

select prl.requisition_line_id,
       prl.*

  from po_requisition_lines_all prl

 where prl.requisition_header_id in
      
       (select prh.requisition_header_id
        
          from po_requisition_headers_all prh
        
         where prh.segment1 = '600000'
              
           and prh.type_lookup_code = 'PURCHASE');

--请购单分配行

select *

  from po_req_distributions_all prda

 where prda.requisition_line_id in
      
       (select prl.requisition_line_id
        
          from po_requisition_lines_all prl
        
         where prl.requisition_header_id in
              
               (select prh.requisition_header_id
                
                  from po_requisition_headers_all prh
                
                 where prh.segment1 = '600000'
                      
                   and prh.type_lookup_code = 'PURCHASE'));

--1.采购订单的创建（路径：PO/采购订单/采购订单）

--po_headers_all 采购订单头表

select pha.po_header_id,
       
       pha.segment1,
       
       pha.agent_id,
       
       pha.type_lookup_code, --标准采购单为STANDARD,一揽子协议为BLANKET
       
       decode(pha.approved_flag,
              
              'R',
              
              pha.approved_flag,
              
              nvl(pha.authorization_status, 'INCOMPLETE')), --审批,未审批时为INCOMPLETE，审批后为APPROVED
       
       po_headers_sv3.get_po_status(pha.po_header_id) --刚下完采购单，未审批时，po状态为未完成，审批后，状态为批准

  from po_headers_all pha

 where segment1 = 300446; --采购单号码

--po_lines_all 采购订单行表

select pla.po_line_id,
       pla.line_type_id

  from po_lines_all pla

 where po_header_id =
      
       (select po_header_id from po_headers_all where segment1 = 300446);

/*

取已审批销售订单头和行的数据:

涉及表： Po_headers_all,Po_lines_all

逻辑如下：

限制头表的如下属性，并通过Po_header_id把头、行表关联起来

APPROVED_FLAG=Y

*/

--po_line_locations_all 采购订单行的发送表(路径：PO/采购订单/采购订单/发运(T))

--po_line_id=po_lines_all.po_line_id

--当点击发运按钮时，系统会自动创建第一行发运行，可根据需要手工创建新的发运行

--(例如同一采购订单行的物料可能会发往不同的地点，此表记录物料发送情况)

--下面为取订单与其发运的关系（可能存在多次发运）

select *

  from po_line_locations_all plla

 where plla.po_line_id =
      
       (select pla.po_line_id
        
          from po_lines_all pla
        
         where po_header_id = (select po_header_id
                               
                                 from po_headers_all
                               
                                where segment1 = 300446));

--或者

select *

  from po_line_locations_all plla

 where plla.po_header_id =
      
       (select po_header_id from po_headers_all where segment1 = 300446);

--4、po_distributions_all 采购订单发送行的分配表(路径：PO/采购订单/采购订单/发运(T)/分配(T))

--line_location_id=po_line_location_all.line_location_id

--发往同一地点的物料也可能放在不同的子库存，此表记录物料分配情况

select *

  from po_distributions_all pda

 where pda.line_location_id in
      
       (select plla.line_location_id
        
          from po_line_locations_all plla
        
         where plla.po_line_id =
              
               (select pla.po_line_id
                
                  from po_lines_all pla
                
                 where po_header_id =
                      
                       (select po_header_id
                        
                          from po_headers_all
                        
                         where segment1 = 300446)));

--或者

select *

  from po_distributions_all

 where po_header_id =
      
       (select po_header_id from po_headers_all where segment1 = 300446);

--或者

select *

  from po_distributions_all pda

 where pda.po_line_id =
      
       (select pla.po_line_id
        
          from po_lines_all pla
        
         where po_header_id = (select po_header_id
                               
                                 from po_headers_all
                               
                                where segment1 = 300446));

--对于po_distribution_all 表而言，如果其SOURCE_DISTRIBUTION_ID 有值, 其对应于计划采购单发放

/*以上各表从上到下是一对多关系的 */

--po_releases_all 订单发放

--该表包含一揽子协议以及计划采购单的release，对于每一张发放的一揽子协议或者计划采购单都有相关行与之对应

--其包含采购员，日期，释放状态，释放号码，每一个释放行都有至少一条的采购单的发运信息与之对应(PO_LINE_LOCATIONS_ALL).

--每做一次Realese，PO_distributions_all就会新增一条记录。这是计划订单的特性。

-- 

select * from po_releases_all where po_header_id = &po_header_id;

--接收（路径：INV/事务处理/接收/接收）

--1.rcv_shipment_headers 接收发送头表

--记录采购订单的接收情况的头表

select *

  from rcv_shipment_headers rsh

 where rsh.shipment_header_id in
      
       (select shipment_header_id
        
          from rcv_shipment_lines
        
         where po_header_id = 4105);

--2.rcv_shipment_lines 接收发送行表

--记录采购订单的发送的行的接收情况

select * from rcv_shipment_lines where po_header_id = 4105;

--3.rcv_transactions 接收事务处理表

--记录采购订单的发送行的RECEIVE的信息

select rt.transaction_id,
       
       rt.transaction_type,
       
       rt.destination_type_code,
       
       rt.*

  from rcv_transactions rt

 where rt.interface_source_code = 'RCV'
      
   and rt.source_document_code = 'PO'
      
   and (rt.po_header_id = (select pha.po_header_id
                           
                             from po_headers_all pha
                           
                            where segment1 = 300446) or
       
       rt.po_line_id in
       
       (select pla.po_line_id
         
           from po_lines_all pla
         
          where po_header_id = (select po_header_id
                                
                                  from po_headers_all
                                
                                 where segment1 = 300446)) or
       
       rt.shipment_header_id =
       
       (select rsh.shipment_header_id
         
           from rcv_shipment_headers rsh
         
          where shipment_header_id in
               
                (select shipment_header_id
                 
                   from rcv_shipment_lines
                 
                  where po_header_id = 4105)) or
       
       rt.shipment_line_id in
       
       (select shipment_line_id
         
           from rcv_shipment_lines
         
          where po_header_id = 4105));

--4.rcv_receiving_sub_ledger 暂记应付表

--记录采购订单接收后，产生的暂记应付信息(接收事务处理产生的分配行)

--产生分录的程序: RCV_SeedEvents_PVT=>RCV_CreateAccounting_PVT

/* po_line_locations.accrue_on_receipt_flag 控制是否产生分录*/


select nvl(poll.accrue_on_receipt_flag, 'N')

  into l_accrue_on_receipt_flag

  from po_line_locations poll

 where poll.line_location_id = p_rcv_events_tbl(l_ctr_first).po_line_location_id;

IF ((l_accrue_on_receipt_flag = 'Y' OR

p_rcv_events_tbl(i).procurement_org_flag = 'N') AND

p_rcv_events_tbl(i).event_type_id NOT IN

(RCV_SeedEvents_PVT.INTERCOMPANY_INVOICE,RCV_SeedEvents_PVT.INTERCOMPANY_REVERSAL)) THEN

l_stmt_num := 50

IF G_DEBUG = 'Y' AND FND_LOG.LEVEL_EVENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL THEN

FND_LOG.string(FND_LOG.LEVEL_EVENT,G_LOG_HEAD'.'l_api_name'.'l_stmt_num

,'Creating accounting entries in RRS')

END IF

 

IF G_DEBUG = 'Y' AND FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL THEN

FND_LOG.string(FND_LOG.LEVEL_STATEMENT,G_LOG_HEAD'.'l_api_name'.'l_stmt_num

,'Creating accounting entries for accounting_event_id : 'l_accounting_event_id)

END IF

 

-- Call Account generation API to create accounting entries

RCV_CreateAccounting_PVT.Create_AccountingEntry(

p_api_version => 1.0,

x_return_status => l_return_status,

x_msg_count => l_msg_count,

x_msg_data => l_msg_data,

p_accounting_event_id => l_accounting_event_id,

/* Support for Landed Cost Management */

p_lcm_flag => p_lcm_flag)

IF l_return_status <> FND_API.g_ret_sts_success THEN

l_api_MESSage := 'Error in Create_AccountingEntry API'

IF G_DEBUG = 'Y' AND FND_LOG.LEVEL_UNEXPECTED >= FND_LOG.G_CURRENT_RUNTIME_LEVEL THEN

FND_LOG.string(FND_LOG.LEVEL_UNEXPECTED,G_LOG_HEAD '.'l_api_namel_stmt_num

,'Insert_RAEEvents : 'l_stmt_num' : 'l_api_message)

END IF

RAISE FND_API.g_exc_unexpected_error

END IF

select *

  from rcv_receiving_sub_ledger

 where rcv_transaction_id in
      
       (select transaction_id
        
          from rcv_transactions
        
         where po_header_id = 4105);

--接受（路径：INV/事务处理/接收/接收事务处理）

--接收事务处理：接收之后，其实现在还并没有入库。

--rcv_transactions 接收事务处理表

--记录采购订单的发送行的ACCEPT的信息

select rt.transaction_id,
       
       rt.transaction_type,
       
       rt.destination_type_code,
       
       rt.*

  from rcv_transactions rt

 where rt.interface_source_code = 'RCV' --做接收的条件
      
   and rt.source_document_code = 'PO' --做接收的条件
      
   and rt.transaction_type = 'RECEIVE' --做接收的条件
      
   and rt.destination_type_code = 'RECEIVE' --做接收的条件
      
   and (rt.po_header_id = (select pha.po_header_id
                           
                             from po_headers_all pha
                           
                            where segment1 = 300446) or
       
       rt.po_line_id in
       
       (select pla.po_line_id
         
           from po_lines_all pla
         
          where po_header_id = (select po_header_id
                                
                                  from po_headers_all
                                
                                 where segment1 = 300446)) or
       
       rt.shipment_header_id =
       
       (select rsh.shipment_header_id
         
           from rcv_shipment_headers rsh
         
          where shipment_header_id in
               
                (select shipment_header_id
                 
                   from rcv_shipment_lines
                 
                  where po_header_id = 4105)) or
       
       rt.shipment_line_id in
       
       (select shipment_line_id
         
           from rcv_shipment_lines
         
          where po_header_id = 4105));

-- 入库

--因为涉及入库操作，所以，在库存事务处理表中会留下相应的记录。

--即在Mtl_material_transactions表中，会存在相应的两条入库记录。

select mmt.*

  from mtl_material_transactions mmt

 where mmt.transaction_type_id = 18 --po接收
      
   and mmt.transaction_action_id = 27 --接收至库存
      
   and mmt.transaction_source_type_id = 1 --采购订单
      
   and (mmt.transaction_source_id = 4105 --po_header_id
       
       or mmt.rcv_transaction_id in
       
       (select rt.transaction_id
            
              from rcv_transactions rt
            
             where rt.interface_source_code = 'RCV'
                  
               and rt.source_document_code = 'PO'
                  
               and (rt.po_header_id =
                   
                   (select pha.po_header_id
                     
                       from po_headers_all pha
                     
                      where segment1 = 300446))));

--此时,rcv_transactions的状态变为

select rt.transaction_id,
       
       rt.transaction_type,
       
       rt.destination_type_code,
       
       rt.*

  from rcv_transactions rt

 where rt.interface_source_code = 'RCV' --做入库的条件
      
   and rt.source_document_code = 'PO' --做入库的条件
      
   and rt.transaction_type = 'DELIVER' --做入库的条件
      
   and rt.destination_type_code = 'INVENTORY' --做入库的条件
      
   and (rt.po_header_id = (select pha.po_header_id
                           
                             from po_headers_all pha
                           
                            where segment1 = 300446) or
       
       rt.po_line_id in
       
       (select pla.po_line_id
         
           from po_lines_all pla
         
          where po_header_id = (select po_header_id
                                
                                  from po_headers_all
                                
                                 where segment1 = 300446)) or
       
       rt.shipment_header_id =
       
       (select rsh.shipment_header_id
         
           from rcv_shipment_headers rsh
         
          where shipment_header_id in
               
                (select shipment_header_id
                 
                   from rcv_shipment_lines
                 
                  where po_header_id = 4105)) or
       
       rt.shipment_line_id in
       
       (select shipment_line_id
         
           from rcv_shipment_lines
         
          where po_header_id = 4105));

--退货

--说明:

--退货至接收时，产生一条记录，退货至供应商时，产生两条数据。 可见退货的实际顺序为: 库存----> 接收----> 供应商

--不管是退货至接收还是退货至供应商，在事务处理中，都会产生两条记录。

--而且，数量符号与接收的数据正好相反。而且产生的记录都是RETURN TO RECEIVING。

--1.库存退货至接受

select rt.destination_type_code,
       rt.interface_source_code,
       rt.*

  from rcv_transactions rt

 where rt.interface_source_code is null
      
   and rt.transaction_type = 'RETURN TO RECEIVING' --退货至接受
      
   and rt.source_document_code = 'PO'
      
   and rt.destination_type_code = 'RECEIVING'
      
   and po_header_id = 4105
      
   and po_line_id = 9938;

select mmt.*

  from mtl_material_transactions mmt

 where mmt.transaction_source_id = 4105
      
   and mmt.transaction_type_id = 36
      
   and mmt.transaction_action_id = 1
      
   and mmt.transaction_source_type_id = 1;

--2.库存退货至供应商（产生两条数据。顺序为: 库存----> 接收----> 供应商）

--a.库存退货至接收

select rt.destination_type_code,
       rt.interface_source_code,
       rt.*

  from rcv_transactions rt

 where rt.interface_source_code is null
      
   and rt.transaction_type = 'RETURN TO RECEIVING' --先退货至接收
      
   and rt.source_document_code = 'PO'
      
   and rt.destination_type_code = 'INVENTORY'
      
   and po_header_id = 4105;

--b.接收退货至供应商

select rt.destination_type_code,
       rt.interface_source_code,
       rt.*

  from rcv_transactions rt

 where rt.interface_source_code is null
      
   and rt.transaction_type = 'RETURN TO VENDOR' --退货至供应商
      
   and rt.source_document_code = 'PO'
      
   and rt.destination_type_code = 'RECEIVING'
      
   and po_header_id = 4105;

select mmt.*

  from mtl_material_transactions mmt

 where mmt.transaction_source_id = 4105
      
   and mmt.transaction_type_id = 36 --向供应商退货
      
   and mmt.transaction_action_id = 1 --从库存发放
      
   and mmt.transaction_source_type_id = 1; --采购订单