R12 SLA 经典查询
--根据日记帐查询其事件信息
select '_^_' "KEY"
--======xla_transaction_entities=========--------
,xte.application_id "应用"
,xte.entity_id
,xte.ledger_id "分类帐SOB"
,xte.entity_code
,xett.name "事务实体类型"
,le.name "法人主体"
,le.legal_entity_identifier "人主体所得税纳税登记" --legal_entity_tax
------------------------------
--AP_INVOICES AP发票 INVOICE_ID
--AP_PAYMENTS AP付款 CHECK_ID
--RECEIPTS 收款 CASH_RECEIPT_ID
--TRANSACTIONS 事务处理 销售发票 CUSTOMER_TRX_ID
,xte.source_id_int_1 "事务源对应ID"
------------------------------
/*--下面两个字段折旧的时候会有值
,xte.source_id_int_2
,xte.source_id_int_3*/
,xte.security_id_int_1 "ORG_ID"
,xte.source_application_id "源对应应用"
--======xla_event=========--------
,xe.event_type_code --Event type code
,xent.name "事件类型"
-- ,xe.event_status_code --Event status code
-- ,xe.process_status_code --Processing status code
/*This flag indicates whether the event is on hold or not.
possible values: (Y)--yes, (N)--No*/
-- ,xe.on_hold_flag
--==============xla_ae_headers=======-----
,xah.ledger_id "SOB"
,xah.je_category_name --General Ledger category name
,xah.accounting_date
,xah.period_name "期间"
/* ,xah.balance_type_code --Balance type (Actual, Budget, or Encumbrance)
,xah.gl_transfer_date
,xah.accounting_entry_status_code
,xah.accounting_entry_type_code
,xah.zero_amount_flag*/
--==============xla_ae_line=======-----
,xal.ae_line_num "行号"
,xal.code_combination_id "账户ID"
,gjl.code_combination_id "日记帐gcc"
/* ,xal.gl_transfer_mode_code
,xal.accounting_class_code "会计分类"*/
,xlp.meaning "会计分类"
,xal.accounted_dr "入账借项(本位币)"
,xal.accounted_cr "入账贷项(本位币)"
,xal.currency_code "币种"
,xal.entered_dr "账户原币借项"
,xal.entered_cr "账户原币贷项"
,gir.je_line_num "日记帐行号"
,xdl.source_distribution_id_num_1 "源账户关联ID"
,xdl.tax_line_ref_id
,xdl.unrounded_entered_dr
,xdl.unrounded_entered_cr
,xdl.applied_to_source_id_num_1
,xte.entity_id
,xte.application_id
,xe.event_id
,xah.ae_header_id
,xal.ae_line_num
from xla_transaction_entities xte
,xla_entity_types_tl xett
,xle_entity_profiles le
,xla_events xe
,xla_event_types_tl xent
,xla_ae_headers xah
,xla_ae_lines xal
,xla_lookups xlp
,xla_distribution_links xdl
,gl_import_references gir
,gl_je_lines gjl
where 1 = 1
and xte.entity_id = xe.entity_id
and xte.application_id = xe.application_id
and xte.legal_entity_id = le.legal_entity_id(+)
and xah.event_id = xe.event_id
and xah.application_id = xe.application_id
and xent.event_type_code = xe.event_type_code
and xent.application_id = xe.application_id
and xent.language = 'ZHS'
and xah.ae_header_id = xal.ae_header_id
and xah.application_id = xal.application_id
and xlp.lookup_type(+) = 'XLA_ACCOUNTING_CLASS'
and xlp.lookup_code(+) = xal.accounting_class_code
and xal.ae_header_id = xdl.ae_header_id(+)
and xal.ae_line_num = xdl.ae_line_num(+)
and xal.application_id = xdl.application_id(+)
and gir.gl_sl_link_id = xal.gl_sl_link_id
and gir.gl_sl_link_table = xal.gl_sl_link_table
and gjl.je_header_id = gir.je_header_id
and gjl.je_line_num = gir.je_line_num
and xett.entity_code = xte.entity_code
and xett.application_id = xte.application_id
and xett.language = 'ZHS' /*
and gir.je_header_id = 3012*/
;
select '_^_' "KEY"
--======xla_transaction_entities=========--------
,xte.application_id "应用"
,xte.entity_id
,xte.ledger_id "分类帐SOB"
,xte.entity_code
,xett.name "事务实体类型"
,le.name "法人主体"
,le.legal_entity_identifier "人主体所得税纳税登记" --legal_entity_tax
------------------------------
--AP_INVOICES AP发票 INVOICE_ID
--AP_PAYMENTS AP付款 CHECK_ID
--RECEIPTS 收款 CASH_RECEIPT_ID
--TRANSACTIONS 事务处理 销售发票 CUSTOMER_TRX_ID
,xte.source_id_int_1 "事务源对应ID"
------------------------------
/*--下面两个字段折旧的时候会有值
,xte.source_id_int_2
,xte.source_id_int_3*/
,xte.security_id_int_1 "ORG_ID"
,xte.source_application_id "源对应应用"
--======xla_event=========--------
,xe.event_type_code --Event type code
,xent.name "事件类型"
-- ,xe.event_status_code --Event status code
-- ,xe.process_status_code --Processing status code
/*This flag indicates whether the event is on hold or not.
possible values: (Y)--yes, (N)--No*/
-- ,xe.on_hold_flag
--==============xla_ae_headers=======-----
,xah.ledger_id "SOB"
,xah.je_category_name --General Ledger category name
,xah.accounting_date
,xah.period_name "期间"
/* ,xah.balance_type_code --Balance type (Actual, Budget, or Encumbrance)
,xah.gl_transfer_date
,xah.accounting_entry_status_code
,xah.accounting_entry_type_code
,xah.zero_amount_flag*/
--==============xla_ae_line=======-----
,xal.ae_line_num "行号"
,xal.code_combination_id "账户ID"
,gjl.code_combination_id "日记帐gcc"
/* ,xal.gl_transfer_mode_code
,xal.accounting_class_code "会计分类"*/
,xlp.meaning "会计分类"
,xal.accounted_dr "入账借项(本位币)"
,xal.accounted_cr "入账贷项(本位币)"
,xal.currency_code "币种"
,xal.entered_dr "账户原币借项"
,xal.entered_cr "账户原币贷项"
,gir.je_line_num "日记帐行号"
,xdl.source_distribution_id_num_1 "源账户关联ID"
,xdl.tax_line_ref_id
,xdl.unrounded_entered_dr
,xdl.unrounded_entered_cr
,xdl.applied_to_source_id_num_1
,xte.entity_id
,xte.application_id
,xe.event_id
,xah.ae_header_id
,xal.ae_line_num
from xla_transaction_entities xte
,xla_entity_types_tl xett
,xle_entity_profiles le
,xla_events xe
,xla_event_types_tl xent
,xla_ae_headers xah
,xla_ae_lines xal
,xla_lookups xlp
,xla_distribution_links xdl
,gl_import_references gir
,gl_je_lines gjl
where 1 = 1
and xte.entity_id = xe.entity_id
and xte.application_id = xe.application_id
and xte.legal_entity_id = le.legal_entity_id(+)
and xah.event_id = xe.event_id
and xah.application_id = xe.application_id
and xent.event_type_code = xe.event_type_code
and xent.application_id = xe.application_id
and xent.language = 'ZHS'
and xah.ae_header_id = xal.ae_header_id
and xah.application_id = xal.application_id
and xlp.lookup_type(+) = 'XLA_ACCOUNTING_CLASS'
and xlp.lookup_code(+) = xal.accounting_class_code
and xal.ae_header_id = xdl.ae_header_id(+)
and xal.ae_line_num = xdl.ae_line_num(+)
and xal.application_id = xdl.application_id(+)
and gir.gl_sl_link_id = xal.gl_sl_link_id
and gir.gl_sl_link_table = xal.gl_sl_link_table
and gjl.je_header_id = gir.je_header_id
and gjl.je_line_num = gir.je_line_num
and xett.entity_code = xte.entity_code
and xett.application_id = xte.application_id
and xett.language = 'ZHS' /*
and gir.je_header_id = 3012*/
;
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