拆分日记账追溯视图4-来源于应付类型应付发票

来源于应付类型应付发票（这个拆分的比较彻底）

select gjl.je_header_id,
       
       gjl.je_line_num,
       
       gjh.je_source,
       
       gjh.name,
       
       gjh.doc_sequence_value,
       
       pv.vendor_id,
       
       pv.vendor_name,
       
       vs.vendor_site_id,
       
       vs.vendor_site_code vendor_address,
       
       null gl_desc,
       
       ai.description invoice_desc, --发票说明（摘要）
       
       gjh.default_effective_date, --GL日期
       
       gcc.segment4, --科目
       
       ael.entered_dr,
       
       ael.entered_cr,
       
       decode(ael.entered_cr, null, '借方', '贷方') entered_cls,
       
       'B'

  from gl_je_headers_v gjh,
       
       gl_je_lines_v gjl,
       
       gl_import_references r,
       
       ap_ae_lines_all ael,
       
       ap_ae_headers_all aeh,
       
       ap_accounting_events_all ae,
       
       ap_invoices_all ai,
       
       gl_code_combinations_kfv gcc,
       
       po_vendors pv,
       
       po_vendor_sites_all vs

 where gjh.je_source = 'Payables'
      
   and gjl.je_header_id = gjh.je_header_id
      
   and gjh.status = 'P'
      
   and r.je_header_id = gjl.je_header_id
      
   and r.je_line_num = gjl.je_line_num
      
   and gjl.code_combination_id = gcc.code_combination_id
      
   and gcc.segment4 = '220201' --科目段---应付有票
      
   and ael.third_party_id = pv.vendor_id
      
   and ael.third_party_sub_id = vs.vendor_site_id
      
   and ael.gl_sl_link_id = r.gl_sl_link_id
      
   and ae.accounting_event_id = aeh.accounting_event_id
      
   and ai.invoice_id = ae.source_id
      
   and ae.source_table = 'AP_INVOICES'
      
   and aeh.ae_header_id = ael.ae_header_id
      
   and gcc.segment2 = nvl(p_syb_name, gcc.segment2) --事业部
      
   and pv.vendor_id = nvl(p_vendor_name, pv.vendor_id)
      
   and vs.vendor_site_id = nvl(p_vendor_site, vs.vendor_site_id)
      
   and gjh.period_name between p_begin_date and p_end_date
      
   and r.gl_sl_link_table = 'APECL'