OE接口表:
订单:
oe_headers_iface_all
oe_lines_iface_all
oe_actions_iface_all
客户:
ra_customers_interface_all
ra_customer_profiles_int_all
ra_contact_phones_int_all
OE API:
oe_order_pub --订单
WSH_DELIVERY_DETAILS_PUB --挑库
Wsh_Deliveries_Pub --发运
涉及的请求:
大量订单导入/订单导入
涉及案例: POP导销售、KA销售项目
AR接口表:
发票
ra_interface_lines_all
ra_interface_salescredits_all
收款:
ar_interim_cash_receipts_all
AR API
AR_INVOICE_API_PUB --发票
Ar_receipt_api_pub --收款
涉及的请求:
自动开票主程序
涉及案例: KA应收账款对账、返利系统到AR
AP接口表:
AP_INVOICES_INTERFACE
AP_INVOICE_LINES_INTERFACE
涉及的请求:
应付款管理系统开放接口导入
涉及案例: 运费导AP、费用导AP
PO接口表:
申请:
PO_REQUISITIONS_INTERFACE_ALL
涉及请求:
导入申请
采购:
po_headers_interface
po_lines_interface
po_distributions_interface
涉及的请求:
Import Standard Purchase Orders
接收:
rcv_headers_interface
rcv_transactions_interface
mtl_transaction_lots_interface
涉及请求:
接收事务处理处理器
涉及案例:运费导采购、MRP导申请、POP导申请
GL接口表:
gl_interface
涉及案例:ADI导日记账、返利导日记账
FA接口表:
fa_mass_additions
FA API:
增加fa_addition_pub.do_addition
修改:fa_adjustment_pub.do_adjustment
fa_asset_desc_pub.update_desc
涉及案例:电子资产清理
来自 “ ITPUB博客 ” ,链接:http://blog.itpub.net/15725751/viewspace-675598/,如需转载,请注明出处,否则将追究法律责任。
转载于:http://blog.itpub.net/15725751/viewspace-675598/