ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 8E2FF36EDEE379D2E0530100007F1FF2 GL Chart of Accounts Y select fifsv.id_flex_structure_name value, fifsv.id_flex_structure_code description from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+))) order by fifsv.id_flex_structure_name AR مخطط حسابات جميع دفاتر الأستاذ التي يمكن الوصول إليها من خلال تعيين مجموعة الوصول إلى دفتر الأستاذ D Kontenplan aller Ledger, die über die Ledger-Zugriffs-Set-Zuordnung zugänglich sind E Plan de cuentas de todos los libros de contabilidad accesibles mediante la asignación de conjuntos de acceso a los libros de contabilidad F Plan comptable de tous les grands livres accessibles par affectation d'un ensemble d'accès aux grands livres I Piano dei conti di tutti i registri accessibili tramite l'assegnazione del set di accesso ai registri JA 元帳アクセスセットの割り当てでアクセス可能なすべての元帳の勘定科目一覧表 KO 원장 액세스 세트 할당으로 액세스 할 수있는 모든 원장의 계정과 목표 PTB Plano de contas de todos os ledgers acessíveis por atribuição de conjunto de acesso ao ledger RU План счетов всех бухгалтерских книг, доступных по назначению наборов доступа к бухгалтерским книгам S Kontoplan för alla reskontrar som är tillgängliga genom tilldelning av reservertillgång TR Defter erişim seti ataması ile erişilebilen tüm defterlerin hesap planı US Chart of accounts of all ledgers accessible by ledger access set assignment ZHS 通过分类账访问集分配可进入的所有分类账的账目表。 8E2FF36EDEB879D2E0530100007F1FF2 GL Ledger Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name AR دفاتر الأستاذ المقيدة بمجموعة الوصول ، المحددة بواسطة قيمة الملف الشخصي "مجموعة الوصول إلى بيانات GL" لمسؤولية تسجيل الدخول الحالية D Ledger, die durch das Zugriffsset eingeschränkt sind, definiert durch den Profilwert 'GL Data Access Set' der aktuellen Anmeldeverantwortung E Libros restringidos por el conjunto de acceso, definido por el valor del perfil "Conjunto de acceso a datos GL" de la responsabilidad de inicio de sesión actual F Grands livres limités par un ensemble d'accès, défini par la valeur du profil "GL Data Access Set" de la responsabilité de connexion actuelle I Libri mastri limitati dal set di accesso, definito dal valore del profilo 'GL Data Access Set' della responsabilità di login corrente JA 現在のログイン責任者のプロファイル値'GL Data Access Set'によって定義されたアクセスセットによって制限された元帳 KO 현재 로그인 권한의 프로파일 값 'GL 데이터 액세스 세트'로 정의 된 액세스 세트로 제한되는 원장 PTB Ledgers restritos pelo conjunto de acesso, definido pelo valor do perfil 'GL Data Access Set' da atual responsabilidade de login RU Леджеры, ограниченные набором доступа, определяемые значением профиля "GL Data Access Set" текущей ответственности за вход в систему S Ledgers begränsade av åtkomstuppsättning, definierade av profilvärde 'GL Data Access Set' för det aktuella inloggningsansvaret TR Mevcut oturum açma sorumluluğunun profil değeri 'GL Veri Erişim Kümesi' ile tanımlanan erişim kümesiyle kısıtlanmış defterler US Ledgers restricted by access set, defined by profile value 'GL Data Access Set' of the current login responsibility ZHS 由访问集限制的分类账，由当前登录责任的配置文件值 "GL数据访问集 "定义。 8E2FF36EDECA79D2E0530100007F1FF2 INV Category Set Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name US 22F6FD576B88872FE06362FB09054640 --Redundant noetix view noetix_sys.xxk_item_loc mtll1,noetix_sys.xxk_sys_item --noetix_sys.invg0_inv_acl_map_base is replaced by haou and ood,gl -- select x.item$item_division division, x.organization_code, x.a$organization_name organisation_name, x.item$item_brand brand, x.item$sv$item item, x.item_description, x.item$sv$item||'|'||x.item_description "SKU", x.a$subinventory, x.locator$sv$stock_locator, x.item$item_type, x.item_type_a9_descr item_type, null gl_account, --=VLOOKUP(K9,GL_Account,2,FALSE) not possible x.lot_number lot, x.lot_status, x.dual_onhand_quantity, --sum to be defined in template x.quantity qty, --sum to be defined in template x.unit_cost_amount, x.unit_cost_amount*x.quantity valuation, --sum to be defined in template x.dual_onhand_uom uom from ( select ood.organization_code, ood.organization_name a$organization_name, msib.segment1 item$sv$item, msit.description item_description, msib.inventory_item_id inventory_item_id, msib.organization_id organization_id, msit.long_description item_long_description, moqd.revision item_revision, moqd.subinventory_code a$subinventory, gl.chart_of_accounts_id chart_of_accounts_id, nvl(moqd.secondary_transaction_quantity,0) dual_onhand_quantity, --sum to be defined in template nvl(moqd.primary_transaction_quantity,0) quantity, --SUM to be defined in template muomv.unit_of_measure dual_onhand_uom, msib.attribute23 item$arv_item_indicator, msib.attribute1 item$allow_backorder, msib.attribute2 item$b2b_item, msib.attribute19 item$b2b_packsize, msib.attribute20 item$b2b_packsize_uom, msib.attribute17 item$incl_bo_s_in_planning, msib.attribute15 item$invoice_uom, msib.attribute22 item$item_brand, msib.attribute21 item$item_division, msib.attribute9 item$item_type, msib.attribute18 item$legacy_item_code, msib.attribute12 item$minimum_supply_percent, msib.attribute5 item$no_of_sh_in_pa, msib.attribute7 item$pa_gtin, msib.attribute4 item$pa_pack_qty, msib.attribute11 item$proof_date_spec_number, msib.attribute16 item$sales_order_min_order_qty, msib.attribute6 item$sh_gtin, msib.attribute3 item$sh_pack_qty, msib.attribute8 item$smallest_selling_uom, msib.attribute13 item$trade_fees__y_n, &category_columns mil.description locator_description, mil.segment1 locator$sv$stock_locator, mil.inventory_location_id locator$inventory_location_id, mil.organization_id locator$organization_id, moqd.subinventory_code subinventory, msi.description subinv_description, msib.primary_unit_of_measure unit_of_measure, msib.Unit_weight unit_weight, --nvl( --xxnao_opm_wrapper_pkg.get_standard_cost( --msib.inventory_item_id, --msib.organization_id, --sysdate, --gl.ledger_id --), --0 --)unit_cost_amount, 0 unit_cost_amount, moqd.lot_number, mln.expiration_date, mmst1.status_code lot_status, msi.description subinv_name, ffv_it.description item_type_a9_descr, trunc(mln.creation_date) lot_create_date, msi.attribute1 subinv_usage_type, ------ Value Set-----XYINV_USAGE_TYPE ( select ffvl.description from fnd_flex_value_sets ffvs, fnd_flex_values_vl ffvl where ffvs.flex_value_set_name = 'XYINV_USAGE_TYPE' and ffvs.flex_value_set_id = ffvl.flex_value_set_id and ffvl.flex_value = msi.attribute1 )subinv_usage_type_desc, mln.c_attribute15 lab_notes, mln.c_attribute10 lot_notes -- from mtl_units_of_measure_vl muomv, mtl_item_locations mil, mtl_system_items_tl msit, mtl_system_items_b msib, mtl_onhand_quantities_detail moqd, mtl_lot_numbers mln, mtl_material_statuses_tl mmst1, mtl_secondary_inventories msi, ------ Value Set-----XYAI_ITEM_TYPE ( select ffvv.flex_value, ffvv.flex_value_meaning, ffvv.description from fnd_flex_values_vl ffvv, fnd_flex_value_sets ffvs where ffvs.flex_value_set_id=ffvv.flex_value_set_id and ffvs.flex_value_set_name='XYAI INV Item Type' ) ffv_it, org_organization_definitions ood, hr_all_organization_units haou, hr_organization_information hoi, gl_ledgers gl where 1=1 and hoi.org_information_context= 'Accounting Information' and hoi.organization_id=ood.organization_id and haou.organization_id=to_number(hoi.org_information3) and -- this gets the operating unit id gl.ledger_id=to_number(hoi.org_information1) and -- get the ledger_id moqd.secondary_uom_code=muomv.uom_code(+) and msib.organization_id=ood.organization_id and moqd.organization_id=msi.organization_id and moqd.subinventory_code=msi.secondary_inventory_name and moqd.organization_id=msib.organization_id and moqd.inventory_item_id=msib.inventory_item_id and msit.inventory_item_id(+)=msib.inventory_item_id and msit.organization_id(+)=msib.organization_id and msit.language(+)=userenv('lang') and moqd.locator_id=mil.inventory_location_id(+) and moqd.organization_id=mil.organization_id(+) and moqd.organization_id=mln.organization_id(+) and moqd.inventory_item_id=mln.inventory_item_id(+) and moqd.lot_number=mln.lot_number (+) and nvl(mln.status_id,-99)=mmst1.status_id (+) and mmst1.language(+)=userenv('lang') and msib.attribute9=ffv_it.flex_value (+) )x where 2=2 Y US AI INV On Hand Qty Value Adcock Ingram AI_INV_ONHAND_QTY_VALUE Report Adcock Ingram &category_columns 1=1 2=2 1 -20 1=1 gl.chart_of_accounts_id in (select fifsv.id_flex_num from fnd_id_flex_structures_vl fifsv where fifsv.application_id=101 and fifsv.id_flex_code='GL#' and fifsv.id_flex_structure_name=:chart_of_accounts) LOV GL Chart of Accounts 8E2FF36EDEE379D2E0530100007F1FF2 Y select fifsv.id_flex_structure_name value, fifsv.id_flex_structure_code description from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+))) order by fifsv.id_flex_structure_name select fifsv.id_flex_structure_name from fnd_id_flex_structures_vl fifsv where fifsv.id_flex_code='GL#' and fifsv.application_id=101 and fifsv.id_flex_num in (select gl.chart_of_accounts_id from gl_ledgers gl where gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+))) and rownum=1 US Chart of Accounts 2 -10 1=1 gl.name=:ledger LOV GL Ledger 8E2FF36EDEB879D2E0530100007F1FF2 Y select gl.name value, fifsv.id_flex_structure_name||': '||decode(gl.ledger_category_code,'NONE',xxen_util.meaning(gl.object_type_code,'LEDGERS',101),xxen_util.meaning(gl.ledger_category_code,'GL_ASF_LEDGER_CATEGORY',101))||': '||gl.description description from gl_ledgers gl, fnd_id_flex_structures_vl fifsv where (:$flex$.ledger_category is null or gl.ledger_category_code=xxen_util.lookup_code(:$flex$.ledger_category,'GL_ASF_LEDGER_CATEGORY',101,'Y')) and (:$flex$.chart_of_accounts is null or xxen_util.contains(:$flex$.chart_of_accounts,fifsv.id_flex_structure_name)='Y') and gl.ledger_id in (select nvl(glsnav.ledger_id,gasna.ledger_id) from gl_access_set_norm_assign gasna, gl_ledger_set_norm_assign_v glsnav where gasna.access_set_id=fnd_profile.value('GL_ACCESS_SET_ID') and gasna.ledger_id=glsnav.ledger_set_id(+)) and gl.chart_of_accounts_id=fifsv.id_flex_num and fifsv.id_flex_code='GL#' and fifsv.application_id=101 order by fifsv.id_flex_structure_name, decode(gl.ledger_category_code,'PRIMARY',1,'SECONDARY',2,'ALC',3,'NONE',4), gl.name coalesce(xxen_util.previous_parameter_value(:parameter_id),xxen_util.default_ledger) US Ledger 3 10 1=1 ood.organization_code between :p_org_code_from and :p_org_code_to LOV custom Y select ood.organization_code value, ood.organization_name description from org_organization_definitions ood where ood.organization_id not in (select mp.organization_id from mtl_parameters mp where mp.organization_id=mp.master_organization_id) and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and (:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and nvl(ood.disable_date,sysdate)>=sysdate order by ood.organization_code select mp.organization_code from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') Y US Organization Code From 4 20 1=1 ood.organization_code between :p_org_code_from and :p_org_code_to LOV custom Y select ood.organization_code value, ood.organization_name description from org_organization_definitions ood where ood.organization_id not in (select mp.organization_id from mtl_parameters mp where mp.organization_id=mp.master_organization_id) and ood.organization_id in (select oav.organization_id from org_access_view oav where oav.resp_application_id=fnd_global.resp_appl_id and oav.responsibility_id=fnd_global.resp_id) and (:$flex$.operating_unit is null or ood.operating_unit in (select haouv.organization_id from hr_all_organization_units_vl haouv where xxen_util.contains(:$flex$.operating_unit,haouv.name)='Y')) and (:$flex$.ledger is null or ood.set_of_books_id in (select gl.ledger_id from gl_ledgers gl where xxen_util.contains(:$flex$.ledger,gl.name)='Y')) and nvl(ood.disable_date,sysdate)>=sysdate order by ood.organization_code select mp.organization_code from mtl_parameters mp where mp.organization_id=fnd_profile.value('MFG_ORGANIZATION_ID') Y US Organization Code To 5 30 2=2 x.item$item_division between :business_unit_from and :business_unit_to LOV custom Y select ffvv.flex_value value, ffvs.description from fnd_flex_values_vl ffvv, fnd_flex_value_sets ffvs where ffvs.flex_value_set_id=ffvv.flex_value_set_id and ffvs.flex_value_set_name='AIPH Company' US Item Division From 6 40 2=2 x.item$item_division between :business_unit_from and :business_unit_to LOV custom Y select ffvv.flex_value value, ffvs.description from fnd_flex_values_vl ffvv, fnd_flex_value_sets ffvs where ffvs.flex_value_set_id=ffvv.flex_value_set_id and ffvs.flex_value_set_name='AIPH Company' US Item Division To 7 50 &category_columns select xxen_util.item_category_columns(p_category_set_name=>'<parameter_value>', p_table_alias=>'msib') sql_text from dual LOV INV Category Set 8E2FF36EDECA79D2E0530100007F1FF2 Y select distinct mcsv.category_set_name value, mcsv.description from mtl_category_sets_vl mcsv where :$flex$.organization_code is null or mcsv.category_set_id in (select mic.category_set_id from mtl_parameters mp, mtl_item_categories mic where xxen_util.contains(:$flex$.organization_code,mp.organization_code)='Y' and mp.organization_id=mic.organization_id) order by mcsv.category_set_name select category_set_name from mtl_category_sets where category_set_name ='XYAI_ITEM_SOURCE' US Category Set 1 :$flex$.chart_of_accounts Chart of Accounts Ledger :$flex$.ledger Ledger Organization Code From :$flex$.ledger Ledger Organization Code To 773A92764521D9BE98E27EB72DED06B8 Default ENGINATICS 8 A$SUBINVENTORY 4 BRAND 1 DIVISION 15 DUAL_ONHAND_QUANTITY SUM 12 GL_ACCOUNT 5 ITEM 10 ITEM$ITEM_TYPE 6 ITEM_DESCRIPTION 11 ITEM_TYPE 9 LOCATOR$SV$STOCK_LOCATOR 13 LOT 14 LOT_STATUS 3 ORGANISATION_NAME 2 ORGANIZATION_CODE 16 QTY SUM 7 SKU 17 UNIT_COST_AMOUNT 19 UOM 18 VALUATION SUM S Site 773A92764521D9BE98E27EB72DED06B8