{"id":120385,"date":"2026-10-31T14:40:35","date_gmt":"2026-10-31T06:40:35","guid":{"rendered":"https:\/\/www.wsisp.com\/helps\/120385.html"},"modified":"2026-10-31T14:40:35","modified_gmt":"2026-10-31T06:40:35","slug":"%e5%8d%8e%e4%b8%bametaerp-oracle-ebs-fusion-%e8%b4%a2%e5%8a%a1%e6%a8%a1%e5%9d%97-%c2%b7-%e5%90%8e%e5%8f%b0%e8%a1%a8%e4%b8%8e%e5%ad%97%e6%ae%b5%e5%ad%97%e5%85%b8%e6%b6%b5%e7%9b%96%e4%b8%9a%e5%8a%a1","status":"publish","type":"post","link":"https:\/\/www.wsisp.com\/helps\/120385.html","title":{"rendered":"\u534e\u4e3aMetaERP Oracle EBS \/ Fusion \u8d22\u52a1\u6a21\u5757 \u00b7 \u540e\u53f0\u8868\u4e0e\u5b57\u6bb5\u5b57\u5178\u6db5\u76d6\u4e1a\u52a1\u5bf9\u8c61\uff08Business Object\uff09\u2192 \u903b\u8f91\u5b9e\u4f53\uff08Logical Entity\uff09\u2192 \u7269\u7406\u5b9e\u4f53"},"content":{"rendered":"

Oracle EBS \/ Fusion \u8d22\u52a1\u6a21\u5757 \u00b7 \u540e\u53f0\u8868\u4e0e\u5b57\u6bb5\u5b57\u5178<\/h2>\n

\u6db5\u76d6\u4e1a\u52a1\u5bf9\u8c61（Business Object）\u2192 \u903b\u8f91\u5b9e\u4f53（Logical Entity）\u2192 \u7269\u7406\u5b9e\u4f53（\u8868\/\u89c6\u56fe）\u2192 \u5b57\u6bb5（\u542b\u7c7b\u578b\u3001\u5fc5\u586b\u3001\u4e3b\u952e\/\u5916\u952e\u3001\u53d6\u503c\u4e0e\u5173\u8054\u8868）<\/p>\n

\u4ea7\u54c1\u8303\u56f4：Oracle EBS（R12）\u8d22\u52a1 + Oracle Fusion Cloud ERP \u8d22\u52a1 \u00b7 \u5171 76 \u5f20\u7269\u7406\u8868\/\u89c6\u56fe \u00b7 682 \u4e2a\u5b57\u6bb5<\/p>\n<\/p>\n

GL.GL_JE_BATCHES\u51ed\u8bc1\u6279 LE<\/p>\n

Oracle EBSGL \u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u65e5\u8bb0\u8d26\u6279 Journal Batch<\/p>\n

\u4e00\u7ec4\u51ed\u8bc1\u7684\u5bb9\u5668，\u63a7\u5236\u6279\u7ea7\u522b\u8fc7\u8d26\u72b6\u6001\u4e0e\u5408\u8ba1\u91d1\u989d<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n
JE_BATCH_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u6279\u6807\u8bc6，\u7cfb\u7edf\u81ea\u52a8\u751f\u6210，\u4e3b\u952e<\/td>\n<\/tr>\n
NAME<\/td>\nVARCHAR2(50)<\/td>\nY<\/td>\n<\/td>\n\u6279\u540d\u79f0<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(1)<\/td>\nY<\/td>\n<\/td>\n\u72b6\u6001：U\u672a\u8fc7\u8d26 \/ S\u5df2\u9009\u5b9a\u5f85\u8fc7\u8d26 \/ P\u5df2\u8fc7\u8d26 \/ I\u5bfc\u5165\u4e2d<\/td>\n<\/tr>\n
POSTED_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u8fc7\u8d26\u65e5\u671f<\/td>\n<\/tr>\n
DEFAULT_PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u9ed8\u8ba4\u4f1a\u8ba1\u671f<\/td>\n<\/tr>\n
DEFAULT_EFFECTIVE_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u9ed8\u8ba4\u751f\u6548\u65e5<\/td>\n<\/tr>\n
RUNNING_TOTAL_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6279\u501f\u65b9\u5408\u8ba1(\u539f\u5e01 entered)<\/td>\n<\/tr>\n
RUNNING_TOTAL_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6279\u8d37\u65b9\u5408\u8ba1<\/td>\n<\/tr>\n
POSTING_RUN_ID<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8fc7\u8d26\u5e76\u53d1\u8bf7\u6c42\u6807\u8bc6<\/td>\n<\/tr>\n
REQUEST_ID<\/td>\nNUMBER<\/td>\n<\/td>\nFK<\/td>\n\u5e76\u53d1\u8bf7\u6c42ID -> FND_CONCURRENT_REQUESTS<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53\/OU\u6807\u8bc6 -> HR_OPERATING_UNITS<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_JE_HEADERS\u51ed\u8bc1\u5934 LE<\/p>\n

Oracle EBSGL \u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u65e5\u8bb0\u8d26 Journal Entry<\/p>\n

\u4e00\u6761\u51ed\u8bc1\u7684\u5934\u4fe1\u606f，\u4e0e\u884c\u4e00\u5bf9\u591a<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
JE_HEADER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u51ed\u8bc1\u5934ID，\u4e3b\u952e<\/td>\n<\/tr>\n
LEDGER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5206\u7c7b\u8d26ID -> GL_LEDGERS(R12\u8d77\u66ff\u4ee3SET_OF_BOOKS_ID)<\/td>\n<\/tr>\n
JE_SOURCE<\/td>\nVARCHAR2(25)<\/td>\nY<\/td>\nFK<\/td>\n\u6765\u6e90 -> GL_JE_SOURCES_B(\u5982Payables\/Manual)<\/td>\n<\/tr>\n
JE_CATEGORY<\/td>\nVARCHAR2(25)<\/td>\nY<\/td>\nFK<\/td>\n\u7c7b\u522b -> GL_JE_CATEGORIES(\u5982Invoice\/Adjustment)<\/td>\n<\/tr>\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4f1a\u8ba1\u671f\u95f4 -> GL_PERIODS<\/td>\n<\/tr>\n
NAME<\/td>\nVARCHAR2(50)<\/td>\n<\/td>\n<\/td>\n\u51ed\u8bc1\u540d\u79f0<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5e01\u79cd -> FND_CURRENCIES<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(1)<\/td>\nY<\/td>\n<\/td>\nP\u5df2\u8fc7\u8d26 \/ U\u672a\u8fc7\u8d26<\/td>\n<\/tr>\n
ENTERED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u501f\u65b9\u539f\u5e01\u5408\u8ba1<\/td>\n<\/tr>\n
ENTERED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8d37\u65b9\u539f\u5e01\u5408\u8ba1<\/td>\n<\/tr>\n
ACCOUNTED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u501f\u65b9\u672c\u4f4d\u5e01\u5408\u8ba1<\/td>\n<\/tr>\n
ACCOUNTED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8d37\u65b9\u672c\u4f4d\u5e01\u5408\u8ba1<\/td>\n<\/tr>\n
DOC_SEQUENCE_VALUE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u51ed\u8bc1\u7f16\u53f7(\u81ea\u52a8\u5e8f\u53f7)<\/td>\n<\/tr>\n
CURRENCY_CONVERSION_RATE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6c47\u7387<\/td>\n<\/tr>\n
DEFAULT_EFFECTIVE_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u9ed8\u8ba4\u751f\u6548\u65e5<\/td>\n<\/tr>\n
DESCRIPTION<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u51ed\u8bc1\u63cf\u8ff0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_JE_LINES\u51ed\u8bc1\u884c LE<\/p>\n

Oracle EBSGL \u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u65e5\u8bb0\u8d26 Journal Entry<\/p>\n

\u51ed\u8bc1\u660e\u7ec6\u884c，\u627f\u8f7d\u79d1\u76ee\u4e0e\u91d1\u989d，\u4e0e\u5934\u4e00\u5bf9\u591a<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
JE_HEADER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u51ed\u8bc1\u5934ID -> GL_JE_HEADERS<\/td>\n<\/tr>\n
JE_LINE_NUM<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u884c\u53f7，\u4e0eJE_HEADER_ID\u8054\u5408\u4e3b\u952e<\/td>\n<\/tr>\n
LEDGER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5206\u7c7b\u8d26ID<\/td>\n<\/tr>\n
CODE_COMBINATION_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u79d1\u76ee\u7ec4\u5408ID -> GL_CODE_COMBINATIONS<\/td>\n<\/tr>\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4f1a\u8ba1\u671f\u95f4<\/td>\n<\/tr>\n
EFFECTIVE_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u884c\u4e1a\u52a1\u751f\u6548\u65e5<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(1)<\/td>\nY<\/td>\n<\/td>\n\u884c\u72b6\u6001：U\u672a\u8fc7\u8d26 \/ P\u5df2\u8fc7\u8d26<\/td>\n<\/tr>\n
ENTERED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u539f\u5e01\u501f\u65b9<\/td>\n<\/tr>\n
ENTERED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u539f\u5e01\u8d37\u65b9<\/td>\n<\/tr>\n
ACCOUNTED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u4f4d\u5e01\u501f\u65b9<\/td>\n<\/tr>\n
ACCOUNTED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u4f4d\u5e01\u8d37\u65b9<\/td>\n<\/tr>\n
DESCRIPTION<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u884c\u6458\u8981<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_CODE_COMBINATIONS\u79d1\u76ee\u7ec4\u5408 LE<\/p>\n

Oracle EBSGL \u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u4f1a\u8ba1\u79d1\u76ee Account<\/p>\n

\u4f1a\u8ba1\u79d1\u76ee\u5f39\u6027\u57df\u503c\u7ec4\u5408，\u88ab\u5404\u5b50\u6a21\u5757CCID\u5f15\u7528<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n
CODE_COMBINATION_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u79d1\u76ee\u7ec4\u5408ID(CCID)，\u5168\u5c40\u88ab\u5f15\u7528<\/td>\n<\/tr>\n
CHART_OF_ACCOUNTS_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u79d1\u76ee\u8868 -> GL_CHART_OF_ACCOUNTS<\/td>\n<\/tr>\n
ACCOUNT_TYPE<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\nA\u8d44\u4ea7 \/ L\u8d1f\u503a \/ O\u6743\u76ca \/ E\u8d39\u7528 \/ R\u6536\u5165<\/td>\n<\/tr>\n
ENABLED_FLAG<\/td>\nVARCHAR2(1)<\/td>\nY<\/td>\n<\/td>\n\u662f\u5426\u542f\u7528 Y\/N<\/td>\n<\/tr>\n
SUMMARY_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u662f\u5426\u6c47\u603b\u79d1\u76ee Y\/N<\/td>\n<\/tr>\n
SEGMENT1..SEGMENTn<\/td>\nVARCHAR2<\/td>\n<\/td>\n<\/td>\n\u516c\u53f8\u6bb5\/\u6210\u672c\u4e2d\u5fc3\u6bb5\/\u79d1\u76ee\u6bb5\/\u4ea7\u54c1\u6bb5\u7b49，\u6bb5\u6570\u7531\u79d1\u76ee\u7ed3\u6784\u5b9a\u4e49，\u6700\u591a30\u6bb5<\/td>\n<\/tr>\n
START_DATE_ACTIVE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u6709\u6548\u8d77\u59cb\u65e5<\/td>\n<\/tr>\n
END_DATE_ACTIVE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u6709\u6548\u622a\u6b62\u65e5<\/td>\n<\/tr>\n
DETAIL_POSTING_ALLOWED_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u5141\u8bb8\u660e\u7ec6\u8fc7\u8d26 Y\/N<\/td>\n<\/tr>\n
DETAIL_BUDGETING_ALLOWED_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u5141\u8bb8\u660e\u7ec6\u9884\u7b97 Y\/N<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_BALANCES\u79d1\u76ee\u4f59\u989d LE<\/p>\n

Oracle EBSGL \u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u4f1a\u8ba1\u79d1\u76ee Account<\/p>\n

\u5404\u4f1a\u8ba1\u671f\u5b9e\u9645\/\u9884\u7b97\/\u4fdd\u7559\u6b3e\u4f59\u989d，\u4f9b\u8fc7\u8d26\u4e0eFSG\u62a5\u8868\u4f7f\u7528<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
LEDGER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u5206\u7c7b\u8d26ID<\/td>\n<\/tr>\n
CODE_COMBINATION_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u79d1\u76ee\u7ec4\u5408ID<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u4f1a\u8ba1\u671f\u95f4<\/td>\n<\/tr>\n
ACTUAL_FLAG<\/td>\nVARCHAR2(1)<\/td>\nY<\/td>\nPK<\/td>\n\u4f59\u989d\u7c7b\u578b：A\u5b9e\u9645 \/ B\u9884\u7b97 \/ E\u4fdd\u7559\u6b3e(Encumbrance)<\/td>\n<\/tr>\n
ENCUMBRANCE_TYPE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u4fdd\u7559\u6b3e\u7c7b\u578bID<\/td>\n<\/tr>\n
PERIOD_TYPE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u671f\u95f4\u7c7b\u578b<\/td>\n<\/tr>\n
PERIOD_YEAR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u5e74\u5ea6<\/td>\n<\/tr>\n
PERIOD_NUM<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u6708\u4efd<\/td>\n<\/tr>\n
PERIOD_NET_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u671f\u51c0\u501f\u65b9\u53d1\u751f\u989d<\/td>\n<\/tr>\n
PERIOD_NET_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u671f\u51c0\u8d37\u65b9\u53d1\u751f\u989d<\/td>\n<\/tr>\n
BEGIN_BALANCE_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u671f\u521d\u501f\u65b9\u4f59\u989d<\/td>\n<\/tr>\n
BEGIN_BALANCE_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u671f\u521d\u8d37\u65b9\u4f59\u989d<\/td>\n<\/tr>\n
TRANSLATED_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u662f\u5426\u5df2\u6298\u7b97 Y\/N<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_PERIODS\u4f1a\u8ba1\u671f\u95f4 LE<\/p>\n

Oracle EBSGL \u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u4f1a\u8ba1\u79d1\u76ee Account<\/p>\n

\u4f1a\u8ba1\u65e5\u5386\u671f\u95f4\u5b9a\u4e49<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nPK<\/td>\n\u671f\u95f4\u540d<\/td>\n<\/tr>\n
PERIOD_SET_NAME<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nPK<\/td>\n\u65e5\u5386\u540d<\/td>\n<\/tr>\n
PERIOD_YEAR<\/td>\nNUMBER<\/td>\nY<\/td>\n<\/td>\n\u5e74\u5ea6<\/td>\n<\/tr>\n
PERIOD_NUM<\/td>\nNUMBER<\/td>\nY<\/td>\n<\/td>\n\u671f\u95f4\u5e8f\u53f7<\/td>\n<\/tr>\n
START_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u671f\u95f4\u8d77\u59cb\u65e5<\/td>\n<\/tr>\n
END_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u671f\u95f4\u622a\u6b62\u65e5<\/td>\n<\/tr>\n
CLOSING_STATUS<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u72b6\u6001：O\u6253\u5f00 \/ C\u5173\u95ed \/ F\u5c06\u6765\u5df2\u6253\u5f00<\/td>\n<\/tr>\n
PERIOD_TYPE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u671f\u95f4\u7c7b\u578b(\u6708\/\u5b63\/\u5e74)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_LEDGERS\u5206\u7c7b\u8d26 LE<\/p>\n

Oracle EBSGL \u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u4f1a\u8ba1\u79d1\u76ee Account<\/p>\n

\u5206\u7c7b\u8d26\/\u5e10\u5957\u5b9a\u4e49(R12\u65b0\u6a21\u578b)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n
LEDGER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5206\u7c7b\u8d26ID<\/td>\n<\/tr>\n
SHORT_NAME<\/td>\nVARCHAR2(20)<\/td>\n<\/td>\n<\/td>\n\u7b80\u79f0<\/td>\n<\/tr>\n
DESCRIPTION<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u63cf\u8ff0<\/td>\n<\/tr>\n
LEDGER_CATEGORY_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u5206\u7c7b：PRIMARY \/ SECONDARY \/ ALC(\u8c03\u6574)<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nFK<\/td>\n\u672c\u4f4d\u5e01<\/td>\n<\/tr>\n
CHART_OF_ACCOUNTS_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u79d1\u76ee\u8868ID<\/td>\n<\/tr>\n
PERIOD_SET_NAME<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nFK<\/td>\n\u65e5\u5386\u540d<\/td>\n<\/tr>\n
ACCOUNTED_PERIOD_TYPE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u6298\u7b97\u671f\u95f4\u7c7b\u578b<\/td>\n<\/tr>\n
SLA_ACCOUNTING_METHOD_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\nSLA\u4f1a\u8ba1\u65b9\u6cd5<\/td>\n<\/tr>\n
SLA_ENCUMBRANCE_TYPE_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\nSLA\u4fdd\u7559\u6b3e\u7c7b\u578b<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_JE_SOURCES_B \/ GL_JE_CATEGORIES\u51ed\u8bc1\u6765\u6e90\/\u7c7b\u522b LE<\/p>\n

Oracle EBSGL \u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u4f1a\u8ba1\u79d1\u76ee Account<\/p>\n

\u51ed\u8bc1\u6765\u6e90\u4e0e\u7c7b\u522b\u57fa\u7840\u8868(\u542b_TL\u591a\u8bed\u8a00\u8868)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n
JE_SOURCE_NAME<\/td>\nVARCHAR2(25)<\/td>\nY<\/td>\nPK<\/td>\n\u6765\u6e90\u4ee3\u7801(GL_JE_SOURCES_B)<\/td>\n<\/tr>\n
USER_JE_SOURCE_NAME<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u7528\u6237\u6765\u6e90\u540d<\/td>\n<\/tr>\n
JE_CATEGORY_NAME<\/td>\nVARCHAR2(25)<\/td>\nY<\/td>\nPK<\/td>\n\u7c7b\u522b\u4ee3\u7801(GL_JE_CATEGORIES)<\/td>\n<\/tr>\n
USER_JE_CATEGORY_NAME<\/td>\nVARCHAR2(80)<\/td>\n<\/td>\n<\/td>\n\u7528\u6237\u7c7b\u522b\u540d<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_INTERFACE\u65e5\u8bb0\u8d26\u5bfc\u5165\u63a5\u53e3 LE<\/p>\n

Oracle EBSGL \u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u603b\u8d26\u63a5\u53e3 Journal Import<\/p>\n

\u603b\u8d26\u65e5\u8bb0\u8d26\u5bfc\u5165\u63a5\u53e3\u8868，Journal Import\u7a0b\u5e8f\u8bfb\u53d6<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
JE_BATCH_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\n<\/td>\n\u6279ID(\u63a5\u53e3\u5185)<\/td>\n<\/tr>\n
JE_LINE_NUM<\/td>\nNUMBER(15)<\/td>\n<\/td>\n<\/td>\n\u884c\u53f7<\/td>\n<\/tr>\n
LEDGER_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\n<\/td>\n\u5206\u7c7b\u8d26ID<\/td>\n<\/tr>\n
JE_SOURCE_NAME<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u6765\u6e90<\/td>\n<\/tr>\n
JE_CATEGORY_NAME<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u7c7b\u522b<\/td>\n<\/tr>\n
SEGMENT1..SEGMENTn<\/td>\nVARCHAR2<\/td>\n<\/td>\n<\/td>\n\u79d1\u76ee\u6bb5\u503c<\/td>\n<\/tr>\n
CODE_COMBINATION_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\n<\/td>\n\u79d1\u76ee\u7ec4\u5408ID(\u4f18\u5148)<\/td>\n<\/tr>\n
ENTERED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u501f\u65b9\u539f\u5e01<\/td>\n<\/tr>\n
ENTERED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8d37\u65b9\u539f\u5e01<\/td>\n<\/tr>\n
ACCOUNTED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u501f\u65b9\u672c\u4f4d\u5e01<\/td>\n<\/tr>\n
ACCOUNTED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8d37\u65b9\u672c\u4f4d\u5e01<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
CURRENCY_CONVERSION_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u6c47\u7387\u65e5\u671f<\/td>\n<\/tr>\n
CURRENCY_CONVERSION_RATE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6c47\u7387<\/td>\n<\/tr>\n
EFFECTIVE_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u751f\u6548\u65e5<\/td>\n<\/tr>\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u671f\u95f4<\/td>\n<\/tr>\n
REFERENCE1..30<\/td>\nVARCHAR2<\/td>\n<\/td>\n<\/td>\n\u5f39\u6027\u57df\u53c2\u7167\u5b57\u6bb5<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u63a5\u53e3\u5904\u7406\u72b6\u6001<\/td>\n<\/tr>\n
ERROR_MESSAGE<\/td>\nVARCHAR2(2000)<\/td>\n<\/td>\n<\/td>\n\u62a5\u9519\u4fe1\u606f<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_IMPORT_REFERENCESGL\u8ffd\u6eaf\u5f15\u7528 LE<\/p>\n

Oracle EBSGL \u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u603b\u8d26\u63a5\u53e3 Journal Import<\/p>\n

\u5b50\u5206\u7c7b\u8d26->GL\u7684\u8ffd\u6eaf\u6865\u6881<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n
JE_HEADER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u51ed\u8bc1\u5934ID<\/td>\n<\/tr>\n
JE_LINE_NUM<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u51ed\u8bc1\u884c\u53f7<\/td>\n<\/tr>\n
GL_SL_LINK_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5b50\u8d26\u884c\u94fe\u63a5ID -> XLA_AE_LINES.GL_SL_LINK_ID<\/td>\n<\/tr>\n
GL_SL_LINK_TABLE<\/td>\nVARCHAR2(30)<\/td>\nY<\/td>\nPK<\/td>\n\u94fe\u63a5\u8868\u540d(\u5982XLA_AE_LINES)<\/td>\n<\/tr>\n
REFERENCE_TYPE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u5f15\u7528\u7c7b\u578b<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_DAILY_RATES\u65e5\u6c47\u7387 LE<\/p>\n

Oracle EBSGL \u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u6c47\u7387 Rate<\/p>\n

\u5916\u5e01\u65e5\u6c47\u7387(R12\u8d77\u4e3b\u8868)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n
FROM_CURRENCY<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nPK<\/td>\n\u6e90\u5e01\u79cd<\/td>\n<\/tr>\n
TO_CURRENCY<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nPK<\/td>\n\u76ee\u6807\u5e01\u79cd<\/td>\n<\/tr>\n
CONVERSION_DATE<\/td>\nDATE<\/td>\nY<\/td>\nPK<\/td>\n\u6c47\u7387\u65e5\u671f<\/td>\n<\/tr>\n
CONVERSION_TYPE<\/td>\nVARCHAR2(30)<\/td>\nY<\/td>\nPK<\/td>\n\u6c47\u7387\u7c7b\u578b<\/td>\n<\/tr>\n
CONVERSION_RATE<\/td>\nNUMBER<\/td>\nY<\/td>\n<\/td>\n\u6c47\u7387\u503c<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_DAILY_CONVERSION_TYPES\u6c47\u7387\u7c7b\u578b LE<\/p>\n

Oracle EBSGL \u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u6c47\u7387 Rate<\/p>\n

\u6c47\u7387\u7c7b\u578b\u5b9a\u4e49<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n
CONVERSION_TYPE<\/td>\nVARCHAR2(30)<\/td>\nY<\/td>\nPK<\/td>\n\u7c7b\u578b\u4ee3\u7801(\u5982Corporate\/Spot)<\/td>\n<\/tr>\n
USER_CONVERSION_TYPE<\/td>\nVARCHAR2(80)<\/td>\n<\/td>\n<\/td>\n\u7528\u6237\u7c7b\u578b\u540d<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_SUPPLIERS\u4f9b\u5e94\u5546\u5934 LE<\/p>\n

Oracle EBSAP \u5e94\u4ed8 Accounts Payable\u4e1a\u52a1\u5bf9\u8c61：\u4f9b\u5e94\u5546 Supplier<\/p>\n

TCA\u5316\u540e\u7684\u4f9b\u5e94\u5546\u4e3b\u6570\u636e(11i\u4e3aPO_VENDORS)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
VENDOR_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u4f9b\u5e94\u5546ID<\/td>\n<\/tr>\n
SEGMENT1<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4f9b\u5e94\u5546\u7f16\u53f7(\u5e94\u4ed8\u7cfb\u7edf\u7f16\u53f7)<\/td>\n<\/tr>\n
VENDOR_NAME<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u4f9b\u5e94\u5546\u540d\u79f0<\/td>\n<\/tr>\n
VENDOR_TYPE_LOOKUP_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4f9b\u5e94\u5546\u7c7b\u578b<\/td>\n<\/tr>\n
TAX_REPORTING_NAME<\/td>\nVARCHAR2(80)<\/td>\n<\/td>\n<\/td>\n\u7eb3\u7a0e\u62a5\u544a\u540d<\/td>\n<\/tr>\n
ENABLED_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u662f\u5426\u542f\u7528<\/td>\n<\/tr>\n
EMPLOYEE_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\n<\/td>\n\u5bf9\u5e94\u5458\u5de5ID(\u5185\u90e8\u4f9b\u5e94\u5546)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_SUPPLIER_SITES_ALL\u4f9b\u5e94\u5546\u5730\u70b9 LE<\/p>\n

Oracle EBSAP \u5e94\u4ed8 Accounts Payable\u4e1a\u52a1\u5bf9\u8c61：\u4f9b\u5e94\u5546 Supplier<\/p>\n

\u4f9b\u5e94\u5546\u5730\u70b9\/\u7ad9\u70b9，\u5e26OU\u9694\u79bb<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n
VENDOR_SITE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5730\u70b9ID<\/td>\n<\/tr>\n
VENDOR_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4f9b\u5e94\u5546ID<\/td>\n<\/tr>\n
PARTY_SITE_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\nTCA\u5730\u70b9ID -> HZ_PARTY_SITES<\/td>\n<\/tr>\n
LOCATION_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u5730\u70b9 -> HR_LOCATIONS<\/td>\n<\/tr>\n
VENDOR_SITE_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5730\u70b9\u4ee3\u7801<\/td>\n<\/tr>\n
PAY_SITE_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u662f\u5426\u4ed8\u6b3e\u5730\u70b9 Y\/N<\/td>\n<\/tr>\n
PURCHASING_SITE_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u662f\u5426\u91c7\u8d2d\u5730\u70b9 Y\/N<\/td>\n<\/tr>\n
PAY_GROUP_LOOKUP_CODE<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u4ed8\u6b3e\u7ec4<\/td>\n<\/tr>\n
TERMS_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u4ed8\u6b3e\u6761\u4ef6 -> AP_TERMS_B<\/td>\n<\/tr>\n
BANK_ACCOUNT_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\n<\/td>\n\u5916\u90e8\u94f6\u884c\u8d26\u6237<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_INVOICES_ALL\u53d1\u7968\u5934 LE<\/p>\n

Oracle EBSAP \u5e94\u4ed8 Accounts Payable\u4e1a\u52a1\u5bf9\u8c61：\u5e94\u4ed8\u53d1\u7968 Invoice<\/p>\n

\u5e94\u4ed8\u53d1\u7968\u5934，\u4e00\u5f20\u53d1\u7968\u4e00\u884c<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
INVOICE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u53d1\u7968ID<\/td>\n<\/tr>\n
INVOICE_TYPE_LOOKUP_CODE<\/td>\nVARCHAR2(25)<\/td>\nY<\/td>\n<\/td>\n\u7c7b\u578b：\u6807\u51c6\/\u8d37\u9879\/\u501f\u9879\/\u9884\u4ed8\u6b3e\/\u8d39\u7528\u62a5\u8868\/\u91cd\u590d\u53d1\u7968\/\u5229\u606f<\/td>\n<\/tr>\n
VENDOR_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4f9b\u5e94\u5546ID<\/td>\n<\/tr>\n
VENDOR_SITE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4f9b\u5e94\u5546\u5730\u70b9ID<\/td>\n<\/tr>\n
INVOICE_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u53d1\u7968\u65e5\u671f<\/td>\n<\/tr>\n
GL_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u603b\u8d26\u65e5\u671f(\u4f1a\u8ba1\u65e5\u671f)<\/td>\n<\/tr>\n
INVOICE_AMOUNT<\/td>\nNUMBER<\/td>\nY<\/td>\n<\/td>\n\u53d1\u7968\u603b\u989d<\/td>\n<\/tr>\n
AMOUNT_PAID<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5df2\u4ed8\u91d1\u989d<\/td>\n<\/tr>\n
INVOICE_CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\n<\/td>\n\u53d1\u7968\u5e01\u79cd<\/td>\n<\/tr>\n
PAYMENT_CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u4ed8\u6b3e\u5e01\u79cd<\/td>\n<\/tr>\n
EXCHANGE_RATE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6c47\u7387<\/td>\n<\/tr>\n
TERMS_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u4ed8\u6b3e\u6761\u4ef6<\/td>\n<\/tr>\n
PAY_GROUP_LOOKUP_CODE<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u4ed8\u6b3e\u7ec4<\/td>\n<\/tr>\n
STATUS_LOOKUP_CODE<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u53d1\u7968\u72b6\u6001(\u5982VALIDATED)<\/td>\n<\/tr>\n
VALIDATION_REQUEST_ID<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u9a8c\u8bc1\u8bf7\u6c42ID<\/td>\n<\/tr>\n
PAYMENT_STATUS_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u4ed8\u6b3e\u72b6\u6001\u6807\u5fd7<\/td>\n<\/tr>\n
CANCELLED_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u4f5c\u5e9f\u65e5\u671f<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_INVOICE_LINES_ALL\u53d1\u7968\u884c LE<\/p>\n

Oracle EBSAP \u5e94\u4ed8 Accounts Payable\u4e1a\u52a1\u5bf9\u8c61：\u5e94\u4ed8\u53d1\u7968 Invoice<\/p>\n

\u53d1\u7968\u884c，\u4ee3\u8868\u8d27\u7269\/\u670d\u52a1\/\u7a0e\/\u8fd0\u8d39\/\u6742\u9879(R12\u8d77)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
INVOICE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u53d1\u7968ID<\/td>\n<\/tr>\n
LINE_NUMBER<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u884c\u53f7<\/td>\n<\/tr>\n
LINE_TYPE_LOOKUP_CODE<\/td>\nVARCHAR2(25)<\/td>\nY<\/td>\n<\/td>\n\u884c\u7c7b\u578b：Item\/Freight\/Miscellaneous\/Tax\/Prepayment\/Withholding Tax<\/td>\n<\/tr>\n
DESCRIPTION<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u884c\u63cf\u8ff0<\/td>\n<\/tr>\n
INVENTORY_ITEM_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u7269\u6599 -> MTL_SYSTEM_ITEMS_B<\/td>\n<\/tr>\n
MATCH_TYPE<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u5339\u914d\u7c7b\u578b(PO_MATCH\/RECEIPT_MATCH\/NOT_MATCHED)<\/td>\n<\/tr>\n
ACCOUNTING_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u4f1a\u8ba1\u65e5\u671f<\/td>\n<\/tr>\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u671f\u95f4<\/td>\n<\/tr>\n
AMOUNT<\/td>\nNUMBER<\/td>\nY<\/td>\n<\/td>\n\u884c\u91d1\u989d<\/td>\n<\/tr>\n
BASE_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u4f4d\u5e01\u91d1\u989d<\/td>\n<\/tr>\n
QUANTITY_INVOICED<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5f00\u7968\u6570\u91cf<\/td>\n<\/tr>\n
UNIT_PRICE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5355\u4ef7<\/td>\n<\/tr>\n
PO_HEADER_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u91c7\u8d2d\u8ba2\u5355\u5934<\/td>\n<\/tr>\n
PO_LINE_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u91c7\u8d2d\u8ba2\u5355\u884c<\/td>\n<\/tr>\n
PO_LINE_LOCATION_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u91c7\u8d2d\u8ba2\u5355\u53d1\u8fd0\u884c<\/td>\n<\/tr>\n
PO_DISTRIBUTION_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u91c7\u8d2d\u5206\u914d\u884c<\/td>\n<\/tr>\n
RCV_TRANSACTION_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u63a5\u6536\u4e8b\u52a1 -> RCV_TRANSACTIONS<\/td>\n<\/tr>\n
FINAL_MATCH_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u662f\u5426\u6700\u7ec8\u5339\u914d<\/td>\n<\/tr>\n
ASSETS_TRACKING_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u662f\u5426\u7eb3\u5165\u8d44\u4ea7\u8ddf\u8e2a<\/td>\n<\/tr>\n
ASSET_CATEGORY_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u8d44\u4ea7\u7c7b\u522b -> FA_CATEGORIES_B<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_INVOICE_DISTRIBUTIONS_ALL\u53d1\u7968\u5206\u914d LE<\/p>\n

Oracle EBSAP \u5e94\u4ed8 Accounts Payable\u4e1a\u52a1\u5bf9\u8c61：\u5e94\u4ed8\u53d1\u7968 Invoice<\/p>\n

\u4f1a\u8ba1\u843d\u8d26\u8f7d\u4f53，CCID\u4e0ePO\u5339\u914d\u5728\u6b64，\u62a5\u8868\u6700\u5e38\u7528<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
INVOICE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u53d1\u7968ID<\/td>\n<\/tr>\n
LINE_NUMBER<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u53d1\u7968\u884c\u53f7<\/td>\n<\/tr>\n
DISTRIBUTION_LINE_NUMBER<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5206\u914d\u884c\u53f7<\/td>\n<\/tr>\n
LINE_TYPE_LOOKUP_CODE<\/td>\nVARCHAR2(25)<\/td>\nY<\/td>\n<\/td>\n\u5206\u914d\u884c\u7c7b\u578b(\u5bf9\u5e94AP_LOOKUP_CODES\u4e2dINVOICE DISTRIBUTION TYPE)<\/td>\n<\/tr>\n
DIST_CODE_COMBINATION_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u8d39\u7528\u79d1\u76eeCCID -> GL_CODE_COMBINATIONS<\/td>\n<\/tr>\n
ACCOUNTING_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u65e5\u671f<\/td>\n<\/tr>\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u671f\u95f4<\/td>\n<\/tr>\n
AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5206\u914d\u91d1\u989d<\/td>\n<\/tr>\n
BASE_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u4f4d\u5e01\u91d1\u989d<\/td>\n<\/tr>\n
QUANTITY_INVOICED<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6570\u91cf<\/td>\n<\/tr>\n
PO_DISTRIBUTION_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u91c7\u8d2d\u5206\u914d -> PO_DISTRIBUTIONS_ALL<\/td>\n<\/tr>\n
PO_CHARGE_ACCOUNT_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u91c7\u8d2d\u8ba1\u8d39\u79d1\u76ee<\/td>\n<\/tr>\n
FINAL_MATCH_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u6700\u7ec8\u5339\u914d\u6807\u5fd7<\/td>\n<\/tr>\n
POSTED_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u662f\u5426\u5df2\u8fc7\u8d26\u5230GL<\/td>\n<\/tr>\n
AWT_GROUP_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\n<\/td>\n\u9884\u6263\u7a0e\u7ec4<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_PAYMENT_SCHEDULES_ALL\u4ed8\u6b3e\u8ba1\u5212 LE<\/p>\n

Oracle EBSAP \u5e94\u4ed8 Accounts Payable\u4e1a\u52a1\u5bf9\u8c61：\u5e94\u4ed8\u53d1\u7968 Invoice<\/p>\n

\u53d1\u7968\u9a8c\u8bc1\u540e\u81ea\u52a8\u751f\u6210\u7684\u8d1f\u503a\u5206\u671f\u8ba1\u5212<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n
PAYMENT_SCHEDULE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u8ba1\u5212ID<\/td>\n<\/tr>\n
INVOICE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u53d1\u7968ID<\/td>\n<\/tr>\n
DUE_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u5230\u671f\u65e5<\/td>\n<\/tr>\n
AMOUNT_DUE<\/td>\nNUMBER<\/td>\nY<\/td>\n<\/td>\n\u5e94\u4ed8\u91d1\u989d<\/td>\n<\/tr>\n
AMOUNT_PAID<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5df2\u4ed8\u91d1\u989d<\/td>\n<\/tr>\n
DISCOUNT_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u6298\u6263\u65e5\u671f<\/td>\n<\/tr>\n
DISCOUNT_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6298\u6263\u91d1\u989d<\/td>\n<\/tr>\n
PAYMENT_PRIORITY<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u4ed8\u6b3e\u4f18\u5148\u7ea7<\/td>\n<\/tr>\n
PAYMENT_METHOD_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4ed8\u6b3e\u65b9\u5f0f<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_CHECKS_ALL\u4ed8\u6b3e\u5355 LE<\/p>\n

Oracle EBSAP \u5e94\u4ed8 Accounts Payable\u4e1a\u52a1\u5bf9\u8c61：\u4ed8\u6b3e Payment<\/p>\n

\u4ed8\u6b3e\u5355(\u652f\u7968\/\u7535\u6c47)，EBS\u6838\u5fc3\u4ed8\u6b3e\u8868<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
CHECK_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u4ed8\u6b3eID<\/td>\n<\/tr>\n
CHECK_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u4ed8\u6b3e\u65e5\u671f<\/td>\n<\/tr>\n
CHECKRUN_NAME<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4ed8\u6b3e\u6279\u540d<\/td>\n<\/tr>\n
VENDOR_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u4f9b\u5e94\u5546ID<\/td>\n<\/tr>\n
VENDOR_SITE_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u4f9b\u5e94\u5546\u5730\u70b9ID<\/td>\n<\/tr>\n
BANK_ACCOUNT_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u5185\u90e8\u94f6\u884c\u8d26\u6237 -> CE_BANK_ACCOUNTS<\/td>\n<\/tr>\n
AMOUNT<\/td>\nNUMBER<\/td>\nY<\/td>\n<\/td>\n\u4ed8\u6b3e\u91d1\u989d<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
EXCHANGE_RATE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6c47\u7387<\/td>\n<\/tr>\n
STATUS_LOOKUP_CODE<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u72b6\u6001：NEGOTIABLE\u5df2\u7b7e\u53d1 \/ VOIDED\u4f5c\u5e9f \/ CLEARED\u5df2\u6e05\u7b97<\/td>\n<\/tr>\n
PAYMENT_METHOD_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4ed8\u6b3e\u65b9\u5f0f<\/td>\n<\/tr>\n
CE_BANK_ACCT_USE_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u73b0\u91d1\u7ba1\u7406\u8d26\u6237\u7528\u9014<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_PAYMENT_DISTRIBUTIONS_ALL\u4ed8\u6b3e\u660e\u7ec6 LE<\/p>\n

Oracle EBSAP \u5e94\u4ed8 Accounts Payable\u4e1a\u52a1\u5bf9\u8c61：\u4ed8\u6b3e Payment<\/p>\n

\u4ed8\u6b3e\u5206\u914d\u5230\u53d1\u7968，\u4f53\u73b0\u6838\u9500\u5173\u7cfb<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n
PAYMENT_DISTRIBUTION_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u4ed8\u6b3e\u5206\u914dID<\/td>\n<\/tr>\n
CHECK_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4ed8\u6b3eID -> AP_CHECKS_ALL<\/td>\n<\/tr>\n
INVOICE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u53d1\u7968ID<\/td>\n<\/tr>\n
PAYMENT_SCHEDULE_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u4ed8\u6b3e\u8ba1\u5212ID<\/td>\n<\/tr>\n
ACCOUNTING_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u65e5\u671f<\/td>\n<\/tr>\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u671f\u95f4<\/td>\n<\/tr>\n
AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u6b21\u4ed8\u6b3e\u91d1\u989d<\/td>\n<\/tr>\n
BASE_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u4f4d\u5e01\u91d1\u989d<\/td>\n<\/tr>\n
DISCOUNT_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6298\u6263\u91d1\u989d<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_INVOICES_INTERFACE\u53d1\u7968\u63a5\u53e3 LE<\/p>\n

Oracle EBSAP \u5e94\u4ed8 Accounts Payable\u4e1a\u52a1\u5bf9\u8c61：\u5e94\u4ed8\u63a5\u53e3\/\u7a0e<\/p>\n

\u5e94\u4ed8\u53d1\u7968\u5bfc\u5165\u63a5\u53e3(Open Interface)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n
INVOICE_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\n<\/td>\n\u63a5\u53e3\u53d1\u7968ID(\u5bfc\u5165\u540e\u56de\u586b)<\/td>\n<\/tr>\n
INVOICE_NUM<\/td>\nVARCHAR2(50)<\/td>\n<\/td>\n<\/td>\n\u53d1\u7968\u53f7<\/td>\n<\/tr>\n
VENDOR_NUM<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4f9b\u5e94\u5546\u7f16\u53f7<\/td>\n<\/tr>\n
VENDOR_SITE_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u4f9b\u5e94\u5546\u5730\u70b9\u4ee3\u7801<\/td>\n<\/tr>\n
INVOICE_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u53d1\u7968\u65e5\u671f<\/td>\n<\/tr>\n
INVOICE_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u53d1\u7968\u91d1\u989d<\/td>\n<\/tr>\n
INVOICE_CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
LINE_TYPE_LOOKUP_CODE<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u884c\u7c7b\u578b<\/td>\n<\/tr>\n
DIST_CODE_CONCATENATED<\/td>\nVARCHAR2(4000)<\/td>\n<\/td>\n<\/td>\n\u79d1\u76ee\u7ec4\u5408(\u62fc\u63a5)<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u63a5\u53e3\u72b6\u6001<\/td>\n<\/tr>\n
ERROR_MESSAGE<\/td>\nVARCHAR2(2000)<\/td>\n<\/td>\n<\/td>\n\u62a5\u9519\u4fe1\u606f<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_WITHHOLDING_TAX\u9884\u6263\u7a0e LE<\/p>\n

Oracle EBSAP \u5e94\u4ed8 Accounts Payable\u4e1a\u52a1\u5bf9\u8c61：\u5e94\u4ed8\u63a5\u53e3\/\u7a0e<\/p>\n

\u53d1\u7968\u9884\u6263\u7a0e\u660e\u7ec6<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
INVOICE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u53d1\u7968ID<\/td>\n<\/tr>\n
LINE_NUMBER<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u884c\u53f7<\/td>\n<\/tr>\n
WITHHOLDING_TAX_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\n<\/td>\n\u9884\u6263\u7a0e\u4ee3\u7801<\/td>\n<\/tr>\n
TAX_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u7a0e\u989d<\/td>\n<\/tr>\n
TAX_BASE_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8ba1\u7a0e\u57fa\u6570<\/td>\n<\/tr>\n
TAX_RATE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u7a0e\u7387<\/td>\n<\/tr>\n
NAME<\/td>\nVARCHAR2(80)<\/td>\n<\/td>\n<\/td>\n\u7a0e\u79cd\u540d\u79f0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AR.HZ_CUST_ACCOUNTS\u5ba2\u6237\u8d26\u6237 LE<\/p>\n

Oracle EBSAR \u5e94\u6536 Accounts Receivable\u4e1a\u52a1\u5bf9\u8c61：\u5ba2\u6237 Customer<\/p>\n

TCA\u5ba2\u6237\u8d26\u6237(AR\/R12\u7edf\u4e00\u4e3b\u6570\u636e)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n
CUST_ACCOUNT_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5ba2\u6237\u8d26\u6237ID<\/td>\n<\/tr>\n
ACCOUNT_NUMBER<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u8d26\u6237\u7f16\u53f7<\/td>\n<\/tr>\n
PARTY_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5f53\u4e8b\u65b9 -> HZ_PARTIES<\/td>\n<\/tr>\n
CUSTOMER_TYPE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u7c7b\u578b：ORGANIZATION \/ PERSON<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u72b6\u6001 A\u6fc0\u6d3b \/ I\u505c\u7528<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AR.HZ_CUST_SITE_USES_ALL\u5ba2\u6237\u5730\u70b9 LE<\/p>\n

Oracle EBSAR \u5e94\u6536 Accounts Receivable\u4e1a\u52a1\u5bf9\u8c61：\u5ba2\u6237 Customer<\/p>\n

\u5ba2\u6237\u5730\u70b9\u7528\u9014(\u5e26OU\u9694\u79bb)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n
SITE_USE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5730\u70b9\u7528\u9014ID<\/td>\n<\/tr>\n
CUST_ACCT_SITE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5ba2\u6237\u8d26\u6237\u5730\u70b9 -> HZ_CUST_ACCT_SITES<\/td>\n<\/tr>\n
SITE_USE_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u7528\u9014：BILL_TO \/ SHIP_TO \/ SOLD_TO \/ MARKETING<\/td>\n<\/tr>\n
PRIMARY_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u662f\u5426\u4e3b\u5730\u70b9 Y\/N<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AR.RA_CUSTOMER_TRX_ALL\u4e8b\u52a1\u5934 LE<\/p>\n

Oracle EBSAR \u5e94\u6536 Accounts Receivable\u4e1a\u52a1\u5bf9\u8c61：\u5e94\u6536\u53d1\u7968\/\u4e8b\u52a1<\/p>\n

\u5e94\u6536\u4e8b\u52a1(\u53d1\u7968\/\u8d37\u9879\/\u501f\u9879)\u5934<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
CUSTOMER_TRX_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u4e8b\u52a1ID<\/td>\n<\/tr>\n
TRX_NUMBER<\/td>\nVARCHAR2(20)<\/td>\n<\/td>\n<\/td>\n\u4e8b\u52a1\u7f16\u53f7(\u53d1\u7968\u53f7)<\/td>\n<\/tr>\n
TRX_TYPE<\/td>\nVARCHAR2(20)<\/td>\nY<\/td>\nFK<\/td>\n\u4e8b\u52a1\u7c7b\u578b -> RA_CUST_TRX_TYPES<\/td>\n<\/tr>\n
CUST_TRX_TYPE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e8b\u52a1\u7c7b\u578bID<\/td>\n<\/tr>\n
CUSTOMER_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u5ba2\u6237 -> HZ_CUST_ACCOUNTS<\/td>\n<\/tr>\n
BILL_TO_SITE_USE_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u6536\u5355\u65b9\u5730\u70b9<\/td>\n<\/tr>\n
SHIP_TO_SITE_USE_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u6536\u8d27\u65b9\u5730\u70b9<\/td>\n<\/tr>\n
TRX_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u4e8b\u52a1\u65e5\u671f<\/td>\n<\/tr>\n
GL_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u603b\u8d26\u65e5\u671f<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
EXCHANGE_RATE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6c47\u7387<\/td>\n<\/tr>\n
TERM_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u4ed8\u6b3e\u6761\u4ef6 -> RA_TERMS<\/td>\n<\/tr>\n
COMPLETE_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u5b8c\u6210\u6807\u5fd7 Y\/N<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AR.RA_CUSTOMER_TRX_LINES_ALL\u4e8b\u52a1\u884c LE<\/p>\n

Oracle EBSAR \u5e94\u6536 Accounts Receivable\u4e1a\u52a1\u5bf9\u8c61：\u5e94\u6536\u53d1\u7968\/\u4e8b\u52a1<\/p>\n

\u5e94\u6536\u4e8b\u52a1\u884c(\u7269\u6599\/\u7a0e\/\u8fd0\u8d39\/\u884c)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
CUSTOMER_TRX_LINE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u4e8b\u52a1\u884cID<\/td>\n<\/tr>\n
CUSTOMER_TRX_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e8b\u52a1\u5934ID<\/td>\n<\/tr>\n
LINE_NUMBER<\/td>\nNUMBER(15)<\/td>\nY<\/td>\n<\/td>\n\u884c\u53f7<\/td>\n<\/tr>\n
LINE_TYPE<\/td>\nVARCHAR2(20)<\/td>\nY<\/td>\n<\/td>\n\u884c\u7c7b\u578b：LINE \/ TAX \/ FREIGHT \/ CHARGES<\/td>\n<\/tr>\n
INVENTORY_ITEM_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u7269\u6599 -> MTL_SYSTEM_ITEMS_B<\/td>\n<\/tr>\n
DESCRIPTION<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u884c\u63cf\u8ff0<\/td>\n<\/tr>\n
QUANTITY_ORDERED<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6570\u91cf<\/td>\n<\/tr>\n
UNIT_SELLING_PRICE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5355\u4ef7<\/td>\n<\/tr>\n
EXTENDED_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u884c\u91d1\u989d(\u542b\u7a0e\/\u6298\u524d)<\/td>\n<\/tr>\n
TAX_CODE<\/td>\nVARCHAR2(50)<\/td>\n<\/td>\n<\/td>\n\u7a0e\u7801<\/td>\n<\/tr>\n
ACCOUNTING_RULE_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u6536\u5165\u786e\u8ba4\u89c4\u5219<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AR.AR_CASH_RECEIPTS_ALL\u6536\u6b3e LE<\/p>\n

Oracle EBSAR \u5e94\u6536 Accounts Receivable\u4e1a\u52a1\u5bf9\u8c61：\u5e94\u6536\u53d1\u7968\/\u4e8b\u52a1<\/p>\n

\u6536\u6b3e\/\u56de\u6b3e\u4e3b\u8868<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
CASH_RECEIPT_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u6536\u6b3eID<\/td>\n<\/tr>\n
RECEIPT_NUMBER<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u6536\u6b3e\u5355\u53f7<\/td>\n<\/tr>\n
RECEIPT_TYPE<\/td>\nVARCHAR2(20)<\/td>\n<\/td>\n<\/td>\n\u7c7b\u578b：CASH \/ MISC \/ BR<\/td>\n<\/tr>\n
CUSTOMER_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u5ba2\u6237ID<\/td>\n<\/tr>\n
RECEIPT_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u6536\u6b3e\u65e5\u671f<\/td>\n<\/tr>\n
GL_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u603b\u8d26\u65e5\u671f<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
AMOUNT<\/td>\nNUMBER<\/td>\nY<\/td>\n<\/td>\n\u6536\u6b3e\u91d1\u989d<\/td>\n<\/tr>\n
RECEIVABLES_TRX_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u6838\u9500\u4e8b\u52a1ID<\/td>\n<\/tr>\n
BANK_ACCOUNT_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u94f6\u884c\u8d26\u6237 -> CE_BANK_ACCOUNTS<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u72b6\u6001：UNAPP\u672a\u6838\u9500 \/ APP\u5df2\u6838\u9500<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AR.AR_RECEIVABLE_APPLICATIONS_ALL\u6536\u6b3e\u6838\u9500 LE<\/p>\n

Oracle EBSAR \u5e94\u6536 Accounts Receivable\u4e1a\u52a1\u5bf9\u8c61：\u5e94\u6536\u53d1\u7968\/\u4e8b\u52a1<\/p>\n

\u6536\u6b3e\u4e0e\u53d1\u7968\u7684\u6838\u9500\u5173\u7cfb<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n
RECEIVABLE_APPLICATION_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u6838\u9500ID<\/td>\n<\/tr>\n
CASH_RECEIPT_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u6536\u6b3eID<\/td>\n<\/tr>\n
CUSTOMER_TRX_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u88ab\u6838\u9500\u4e8b\u52a1ID<\/td>\n<\/tr>\n
APPLIED_CUSTOMER_TRX_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u5e94\u7528\u4e8b\u52a1ID<\/td>\n<\/tr>\n
APPLICATION_TYPE<\/td>\nVARCHAR2(20)<\/td>\n<\/td>\n<\/td>\n\u7c7b\u578b：CASH \/ CM \/ APP<\/td>\n<\/tr>\n
APPLICATION_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u6838\u9500\u65e5\u671f<\/td>\n<\/tr>\n
AMOUNT_APPLIED<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6838\u9500\u91d1\u989d<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u72b6\u6001<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AR.RA_INTERFACE_LINES_ALL\u4e8b\u52a1\u63a5\u53e3 LE<\/p>\n

Oracle EBSAR \u5e94\u6536 Accounts Receivable\u4e1a\u52a1\u5bf9\u8c61：\u5e94\u6536\u63a5\u53e3<\/p>\n

\u5e94\u6536\u4e8b\u52a1\u5bfc\u5165\u63a5\u53e3(AutoInvoice)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
INTERFACE_LINE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u63a5\u53e3\u884cID<\/td>\n<\/tr>\n
BATCH_SOURCE_NAME<\/td>\nVARCHAR2(50)<\/td>\n<\/td>\n<\/td>\n\u6279\u6b21\u6765\u6e90<\/td>\n<\/tr>\n
TRX_TYPE<\/td>\nVARCHAR2(20)<\/td>\n<\/td>\n<\/td>\n\u4e8b\u52a1\u7c7b\u578b<\/td>\n<\/tr>\n
CUSTOMER_NUMBER<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u5ba2\u6237\u7f16\u53f7<\/td>\n<\/tr>\n
TRX_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u4e8b\u52a1\u65e5\u671f<\/td>\n<\/tr>\n
GL_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u603b\u8d26\u65e5\u671f<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
LINE_TYPE<\/td>\nVARCHAR2(20)<\/td>\n<\/td>\n<\/td>\n\u884c\u7c7b\u578b<\/td>\n<\/tr>\n
QUANTITY<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6570\u91cf<\/td>\n<\/tr>\n
UNIT_SELLING_PRICE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5355\u4ef7<\/td>\n<\/tr>\n
INTERFACE_STATUS<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u63a5\u53e3\u72b6\u6001<\/td>\n<\/tr>\n
ERROR_MESSAGE<\/td>\nVARCHAR2(2000)<\/td>\n<\/td>\n<\/td>\n\u62a5\u9519\u4fe1\u606f<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FA.FA_BOOKS\u8d44\u4ea7\u7c3f LE<\/p>\n

Oracle EBSFA \u8d44\u4ea7 Fixed Assets\u4e1a\u52a1\u5bf9\u8c61：\u8d44\u4ea7\u4e3b\u6570\u636e<\/p>\n

\u8d44\u4ea7\u5e10\u7c3f(\u4e0e\u5206\u7c7b\u8d26\/\u5e01\u79cd\u5173\u8054)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n
BOOK_TYPE_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nPK<\/td>\n\u8d44\u4ea7\u5e10\u7c3f\u4ee3\u7801<\/td>\n<\/tr>\n
BOOK_CLASS<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e10\u7c3f\u7c7b\u522b：CORPORATE \/ TAX<\/td>\n<\/tr>\n
SET_OF_BOOKS_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5e10\u5957 -> GL_SETS_OF_BOOKS(R12\u4e3aLEDGER_ID)<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
DATE_PLACED_IN_SERVICE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u542f\u7528\u65e5\u671f(\u7c3f\u7ea7)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FA.FA_ASSETS\u8d44\u4ea7 LE<\/p>\n

Oracle EBSFA \u8d44\u4ea7 Fixed Assets\u4e1a\u52a1\u5bf9\u8c61：\u8d44\u4ea7\u4e3b\u6570\u636e<\/p>\n

\u8d44\u4ea7\u4e3b\u8bb0\u5f55(\u5934)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n
ASSET_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u8d44\u4ea7ID<\/td>\n<\/tr>\n
ASSET_NUMBER<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\n<\/td>\n\u8d44\u4ea7\u7f16\u53f7<\/td>\n<\/tr>\n
ASSET_TYPE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u7c7b\u578b：CAPITALIZED \/ CIP<\/td>\n<\/tr>\n
DESCRIPTION<\/td>\nVARCHAR2(80)<\/td>\n<\/td>\n<\/td>\n\u8d44\u4ea7\u63cf\u8ff0<\/td>\n<\/tr>\n
ASSET_CATEGORY_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u8d44\u4ea7\u7c7b\u522b -> FA_CATEGORIES_B<\/td>\n<\/tr>\n
BOOK_TYPE_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5e10\u7c3f\u4ee3\u7801<\/td>\n<\/tr>\n
DATE_PLACED_IN_SERVICE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u542f\u7528\u65e5\u671f<\/td>\n<\/tr>\n
LIFE_IN_MONTHS<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u4f7f\u7528\u5e74\u9650(\u6708)<\/td>\n<\/tr>\n
DEPRECIATE_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u662f\u5426\u6298\u65e7 Y\/N<\/td>\n<\/tr>\n
ORIGINAL_COST<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u539f\u59cb\u6210\u672c<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FA.FA_TRANSACTIONS\u8d44\u4ea7\u4e8b\u52a1 LE<\/p>\n

Oracle EBSFA \u8d44\u4ea7 Fixed Assets\u4e1a\u52a1\u5bf9\u8c61：\u8d44\u4ea7\u4e3b\u6570\u636e<\/p>\n

\u8d44\u4ea7\u4e1a\u52a1\u4e8b\u52a1(\u65b0\u589e\/\u8f6c\u79fb\/\u62a5\u5e9f\/\u8c03\u6574)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
TRANSACTION_HEADER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u4e8b\u52a1\u5934ID<\/td>\n<\/tr>\n
ASSET_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u8d44\u4ea7ID<\/td>\n<\/tr>\n
BOOK_TYPE_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5e10\u7c3f\u4ee3\u7801<\/td>\n<\/tr>\n
TRANSACTION_TYPE_CODE<\/td>\nVARCHAR2(30)<\/td>\nY<\/td>\n<\/td>\n\u4e8b\u52a1\u7c7b\u578b：ADDITION \/ TRANSFER \/ RETIREMENT \/ ADJUSTMENT \/ CIP ADDITION<\/td>\n<\/tr>\n
DATE_EFFECTIVE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u751f\u6548\u65e5<\/td>\n<\/tr>\n
DESCRIPTION<\/td>\nVARCHAR2(80)<\/td>\n<\/td>\n<\/td>\n\u4e8b\u52a1\u63cf\u8ff0<\/td>\n<\/tr>\n
INVOICE_TRANSACTION_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u6765\u6e90AP\u53d1\u7968 -> AP_INVOICE_DISTRIBUTIONS<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FA.FA_DEPRN_SUMMARY\u6298\u65e7 LE<\/p>\n

Oracle EBSFA \u8d44\u4ea7 Fixed Assets\u4e1a\u52a1\u5bf9\u8c61：\u8d44\u4ea7\u4e3b\u6570\u636e<\/p>\n

\u8d44\u4ea7\u671f\u95f4\u6298\u65e7\u6c47\u603b<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n
ASSET_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u8d44\u4ea7ID<\/td>\n<\/tr>\n
BOOK_TYPE_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u5e10\u7c3f\u4ee3\u7801<\/td>\n<\/tr>\n
PERIOD_COUNTER<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u4f1a\u8ba1\u671f\u8ba1\u6570\u5668<\/td>\n<\/tr>\n
DEPRN_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u671f\u6298\u65e7\u989d<\/td>\n<\/tr>\n
YTD_DEPRN<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5e74\u521d\u81f3\u4eca\u6298\u65e7<\/td>\n<\/tr>\n
LIFE_TO_DATE_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u7d2f\u8ba1\u6298\u65e7<\/td>\n<\/tr>\n
COST<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5f53\u671f\u6210\u672c<\/td>\n<\/tr>\n
NBV<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8d26\u9762\u51c0\u503c<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FA.FA_CATEGORIES_B\u8d44\u4ea7\u7c7b\u522b LE<\/p>\n

Oracle EBSFA \u8d44\u4ea7 Fixed Assets\u4e1a\u52a1\u5bf9\u8c61：\u8d44\u4ea7\u4e3b\u6570\u636e<\/p>\n

\u8d44\u4ea7\u7c7b\u522b\u57fa\u7840\u8868(\u542b_TL)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n
CATEGORY_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u7c7b\u522bID<\/td>\n<\/tr>\n
CATEGORY_CODE<\/td>\nVARCHAR2(30)<\/td>\nY<\/td>\n<\/td>\n\u7c7b\u522b\u4ee3\u7801<\/td>\n<\/tr>\n
CATEGORY_TYPE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u7c7b\u522b\u7c7b\u578b：CAPITALIZED \/ CIP<\/td>\n<\/tr>\n
DEPRECIATION_CATEGORY_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u6298\u65e7\u7c7b\u522b<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

CE.CE_BANK_ACCOUNTS\u94f6\u884c\u8d26\u6237 LE<\/p>\n

Oracle EBSCE \u73b0\u91d1\u7ba1\u7406 Cash Management\u4e1a\u52a1\u5bf9\u8c61：\u94f6\u884c\u8d26\u6237 Bank<\/p>\n

\u5185\u90e8\u94f6\u884c\u8d26\u6237<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
BANK_ACCOUNT_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u94f6\u884c\u8d26\u6237ID<\/td>\n<\/tr>\n
BANK_ACCOUNT_NUM<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u94f6\u884c\u8d26\u53f7<\/td>\n<\/tr>\n
BANK_ACCOUNT_NAME<\/td>\nVARCHAR2(360)<\/td>\n<\/td>\n<\/td>\n\u8d26\u6237\u540d<\/td>\n<\/tr>\n
BANK_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u94f6\u884c -> CE_BANKS<\/td>\n<\/tr>\n
BRANCH_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u5206\u884c -> CE_BANK_BRANCHES<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
ACCOUNT_OWNER_ORG_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u6240\u5c5e\u4e1a\u52a1\u5b9e\u4f53<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

CE.CE_BANKS \/ CE_BANK_BRANCHES\u94f6\u884c LE<\/p>\n

Oracle EBSCE \u73b0\u91d1\u7ba1\u7406 Cash Management\u4e1a\u52a1\u5bf9\u8c61：\u94f6\u884c\u8d26\u6237 Bank<\/p>\n

\u94f6\u884c\u4e0e\u5206\u884c\u4e3b\u6570\u636e<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n
BANK_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u94f6\u884cID(CE_BANKS)<\/td>\n<\/tr>\n
BANK_NAME<\/td>\nVARCHAR2(360)<\/td>\n<\/td>\n<\/td>\n\u94f6\u884c\u540d\u79f0<\/td>\n<\/tr>\n
BRANCH_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5206\u884cID(CE_BANK_BRANCHES)<\/td>\n<\/tr>\n
BRANCH_NAME<\/td>\nVARCHAR2(360)<\/td>\n<\/td>\n<\/td>\n\u5206\u884c\u540d\u79f0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

CE.CE_TRANSACTIONS\u73b0\u91d1\u4ea4\u6613 LE<\/p>\n

Oracle EBSCE \u73b0\u91d1\u7ba1\u7406 Cash Management\u4e1a\u52a1\u5bf9\u8c61：\u73b0\u91d1\u6d41\u6c34<\/p>\n

\u73b0\u91d1\u7ba1\u7406\u4ea4\u6613(\u94f6\u884c\/\u73b0\u91d1\u79d1\u76ee\u6d41\u6c34)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n
TRANSACTION_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u4ea4\u6613ID<\/td>\n<\/tr>\n
BANK_ACCOUNT_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u94f6\u884c\u8d26\u6237ID<\/td>\n<\/tr>\n
TRANSACTION_NUMBER<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4ea4\u6613\u53f7<\/td>\n<\/tr>\n
TRANSACTION_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u4ea4\u6613\u65e5\u671f<\/td>\n<\/tr>\n
EFFECTIVE_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u751f\u6548\u65e5<\/td>\n<\/tr>\n
TRANSACTION_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u4ea4\u6613\u91d1\u989d<\/td>\n<\/tr>\n
TRANSACTION_TYPE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u7c7b\u578b：PAYMENT \/ RECEIPT \/ BANK_CHARGE \/ INTEREST<\/td>\n<\/tr>\n
TRX_SOURCE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u6765\u6e90：PAYABLES \/ RECEIVABLES \/ MANUAL<\/td>\n<\/tr>\n
GL_ACCOUNT_CCID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u73b0\u91d1\u79d1\u76eeCCID<\/td>\n<\/tr>\n
CLEARED_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u662f\u5426\u5df2\u6e05\u7b97 Y\/N<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53OU<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

CE.CE_STATEMENTS \/ CE_STATEMENT_LINES\u94f6\u884c\u5bf9\u8d26\u5355 LE<\/p>\n

Oracle EBSCE \u73b0\u91d1\u7ba1\u7406 Cash Management\u4e1a\u52a1\u5bf9\u8c61：\u73b0\u91d1\u6d41\u6c34<\/p>\n

\u94f6\u884c\u5bf9\u8d26\u5355\u5934\u4e0e\u884c<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
STATEMENT_HEADER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5bf9\u8d26\u5355\u5934ID(CE_STATEMENTS)<\/td>\n<\/tr>\n
BANK_ACCOUNT_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u94f6\u884c\u8d26\u6237ID<\/td>\n<\/tr>\n
STATEMENT_NUMBER<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u5bf9\u8d26\u5355\u53f7<\/td>\n<\/tr>\n
STATEMENT_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u5bf9\u8d26\u5355\u65e5\u671f<\/td>\n<\/tr>\n
STATEMENT_LINE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5bf9\u8d26\u5355\u884cID(CE_STATEMENT_LINES)<\/td>\n<\/tr>\n
TRANSACTION_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u94f6\u884c\u6d41\u6c34\u91d1\u989d<\/td>\n<\/tr>\n
TRX_TYPE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u94f6\u884c\u4ea4\u6613\u7c7b\u578b<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

XLA.XLA_EVENTS\u4f1a\u8ba1\u4e8b\u4ef6 LE<\/p>\n

Oracle EBSSLA \u5b50\u5206\u7c7b\u8d26 Subledger Accounting\u4e1a\u52a1\u5bf9\u8c61：SLA\u4f1a\u8ba1\u4e8b\u4ef6\/\u5206\u5f55<\/p>\n

\u5b50\u8d26\u4f1a\u8ba1\u4e8b\u4ef6(\u5b50\u6a21\u5757\u4e1a\u52a1\u52a8\u4f5c\u89e6\u53d1)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n
EVENT_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u4e8b\u4ef6ID<\/td>\n<\/tr>\n
APPLICATION_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\n<\/td>\n\u5e94\u7528ID(200=AP\/222=AR\/140=FA\/101=GL)<\/td>\n<\/tr>\n
ENTITY_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53 -> XLA_ENTITIES<\/td>\n<\/tr>\n
EVENT_TYPE_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4e8b\u4ef6\u7c7b\u578b：INVOICE VALIDATION \/ PAYMENT CREATION<\/td>\n<\/tr>\n
EVENT_STATUS_CODE<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u72b6\u6001：U\u672a\u5904\u7406 \/ P\u5df2\u5904\u7406 \/ E\u9519\u8bef<\/td>\n<\/tr>\n
EVENT_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u4e8b\u4ef6\u65e5\u671f<\/td>\n<\/tr>\n
REFERENCE_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u53c2\u8003\u65e5\u671f<\/td>\n<\/tr>\n
LEDGER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5206\u7c7b\u8d26 -> GL_LEDGERS<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

XLA.XLA_ENTITIESSLA\u5b9e\u4f53 LE<\/p>\n

Oracle EBSSLA \u5b50\u5206\u7c7b\u8d26 Subledger Accounting\u4e1a\u52a1\u5bf9\u8c61：SLA\u4f1a\u8ba1\u4e8b\u4ef6\/\u5206\u5f55<\/p>\n

SLA\u4e1a\u52a1\u5b9e\u4f53(\u53d1\u7968\/\u4ed8\u6b3e\/\u4e8b\u52a1\u7b49\u805a\u5408)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n
ENTITY_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5b9e\u4f53ID<\/td>\n<\/tr>\n
APPLICATION_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\n<\/td>\n\u5e94\u7528ID<\/td>\n<\/tr>\n
ENTITY_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u5b9e\u4f53\u4ee3\u7801：AP_INVOICES \/ AP_PAYMENTS \/ AR_TRANSACTIONS \/ FA_TRANSACTIONS<\/td>\n<\/tr>\n
SOURCE_ID_NUM_1<\/td>\nNUMBER(15)<\/td>\n<\/td>\n<\/td>\n\u6e90\u4e1a\u52a1ID(\u5982INVOICE_ID)<\/td>\n<\/tr>\n
LEDGER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5206\u7c7b\u8d26ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

XLA.XLA_AE_HEADERSSLA\u5206\u5f55\u5934 LE<\/p>\n

Oracle EBSSLA \u5b50\u5206\u7c7b\u8d26 Subledger Accounting\u4e1a\u52a1\u5bf9\u8c61：SLA\u4f1a\u8ba1\u4e8b\u4ef6\/\u5206\u5f55<\/p>\n

SLA\u4f1a\u8ba1\u5206\u5f55\u5934<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n
AE_HEADER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5206\u5f55\u5934ID<\/td>\n<\/tr>\n
APPLICATION_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\n<\/td>\n\u5e94\u7528ID<\/td>\n<\/tr>\n
ENTITY_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5b9e\u4f53ID<\/td>\n<\/tr>\n
EVENT_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u4e8b\u4ef6ID<\/td>\n<\/tr>\n
ACCOUNTING_ENTRY_STATUS_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u72b6\u6001：FINAL \/ INCOMPLETE \/ ERROR<\/td>\n<\/tr>\n
ACCOUNTING_ENTRY_TYPE_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u5206\u5f55\u7c7b\u578b：INVOICE \/ PAYMENT \/ REFUND<\/td>\n<\/tr>\n
GL_TRANSFER_STATUS_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\nGL_transfer\u72b6\u6001：Y\u5df2\u4f20 \/ N\u672a\u4f20<\/td>\n<\/tr>\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u671f\u95f4<\/td>\n<\/tr>\n
LEDGER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5206\u7c7b\u8d26ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

XLA.XLA_AE_LINESSLA\u5206\u5f55\u884c LE<\/p>\n

Oracle EBSSLA \u5b50\u5206\u7c7b\u8d26 Subledger Accounting\u4e1a\u52a1\u5bf9\u8c61：SLA\u4f1a\u8ba1\u4e8b\u4ef6\/\u5206\u5f55<\/p>\n

SLA\u4f1a\u8ba1\u5206\u5f55\u884c(\u6838\u5fc3\u843d\u8d26\u884c，\u542bCCID\/\u91d1\u989d)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
AE_LINE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5206\u5f55\u884cID<\/td>\n<\/tr>\n
AE_HEADER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5206\u5f55\u5934ID<\/td>\n<\/tr>\n
AE_LINE_NUM<\/td>\nNUMBER(15)<\/td>\nY<\/td>\n<\/td>\n\u884c\u53f7<\/td>\n<\/tr>\n
CODE_COMBINATION_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u79d1\u76eeCCID -> GL_CODE_COMBINATIONS<\/td>\n<\/tr>\n
ACCOUNTING_CLASS_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u5206\u7c7b：LIABILITY \/ EXPENSE \/ ASSET \/ TAX \/ GAIN_LOSS<\/td>\n<\/tr>\n
ACCOUNTED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u501f\u65b9\u672c\u4f4d\u5e01<\/td>\n<\/tr>\n
ACCOUNTED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8d37\u65b9\u672c\u4f4d\u5e01<\/td>\n<\/tr>\n
ENTERED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u501f\u65b9\u539f\u5e01<\/td>\n<\/tr>\n
ENTERED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8d37\u65b9\u539f\u5e01<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
GL_SL_LINK_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\n<\/td>\nGL\u8ffd\u6eaf\u94fe\u63a5ID -> GL_IMPORT_REFERENCES<\/td>\n<\/tr>\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u671f\u95f4<\/td>\n<\/tr>\n
LEDGER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5206\u7c7b\u8d26ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FND.FND_CONCURRENT_REQUESTS\u5e76\u53d1\u8bf7\u6c42 LE<\/p>\n

Oracle EBS\u516c\u5171\/\u57fa\u7840 FND\u4e1a\u52a1\u5bf9\u8c61：\u5e76\u53d1\/\u7ec4\u7ec7\/\u5e01\u79cd<\/p>\n

\u5e76\u53d1\u8bf7\u6c42(\u8ddf\u8e2a\u6240\u6709\u540e\u53f0\u7a0b\u5e8f)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n
REQUEST_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u8bf7\u6c42ID<\/td>\n<\/tr>\n
CONCURRENT_PROGRAM_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u5e76\u53d1\u7a0b\u5e8f -> FND_CONCURRENT_PROGRAMS<\/td>\n<\/tr>\n
PROGRAM_SHORT_NAME<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u7a0b\u5e8f\u7b80\u79f0<\/td>\n<\/tr>\n
STATUS_CODE<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u72b6\u6001：R\u8fd0\u884c \/ C\u5b8c\u6210 \/ E\u9519\u8bef \/ G\u8b66\u544a \/ X\u7ec8\u6b62<\/td>\n<\/tr>\n
PHASE_CODE<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u9636\u6bb5：P\u5f85\u8fd0\u884c \/ R\u8fd0\u884c \/ C\u5b8c\u6210<\/td>\n<\/tr>\n
REQUESTED_BY<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u8bf7\u6c42\u4eba -> FND_USER<\/td>\n<\/tr>\n
REQUEST_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u8bf7\u6c42\u65e5\u671f<\/td>\n<\/tr>\n
COMPLETION_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u5b8c\u6210\u65e5\u671f<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FND.FND_USER\u7528\u6237 LE<\/p>\n

Oracle EBS\u516c\u5171\/\u57fa\u7840 FND\u4e1a\u52a1\u5bf9\u8c61：\u5e76\u53d1\/\u7ec4\u7ec7\/\u5e01\u79cd<\/p>\n

\u7cfb\u7edf\u7528\u6237<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
USER_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u7528\u6237ID<\/td>\n<\/tr>\n
USER_NAME<\/td>\nVARCHAR2(100)<\/td>\nY<\/td>\n<\/td>\n\u7528\u6237\u540d<\/td>\n<\/tr>\n
DESCRIPTION<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u63cf\u8ff0<\/td>\n<\/tr>\n
EMPLOYEE_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u5bf9\u5e94\u5458\u5de5 -> HR_EMPLOYEES<\/td>\n<\/tr>\n
PERSON_PARTY_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\nTCA\u5f53\u4e8b\u65b9<\/td>\n<\/tr>\n
START_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u751f\u6548\u8d77\u59cb<\/td>\n<\/tr>\n
END_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u5931\u6548\u65e5<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

HR.HR_OPERATING_UNITS\u4e1a\u52a1\u5b9e\u4f53 LE<\/p>\n

Oracle EBS\u516c\u5171\/\u57fa\u7840 FND\u4e1a\u52a1\u5bf9\u8c61：\u5e76\u53d1\/\u7ec4\u7ec7\/\u5e01\u79cd<\/p>\n

\u4e1a\u52a1\u5b9e\u4f53\/OU(\u591a\u7ec4\u7ec7\u67b6\u6784\u6838\u5fc3)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n
ORGANIZATION_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u7ec4\u7ec7ID(\u5373ORG_ID)<\/td>\n<\/tr>\n
NAME<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u4e1a\u52a1\u5b9e\u4f53\u540d\u79f0<\/td>\n<\/tr>\n
SHORT_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u7b80\u79f0<\/td>\n<\/tr>\n
SET_OF_BOOKS_ID<\/td>\nNUMBER(15)<\/td>\n<\/td>\nFK<\/td>\n\u5e10\u5957(R12\u4e3aLEDGER_ID)<\/td>\n<\/tr>\n
DATE_FROM<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u751f\u6548\u8d77\u59cb<\/td>\n<\/tr>\n
DATE_TO<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u5931\u6548\u65e5<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FND.FND_CURRENCIES\u5e01\u79cd LE<\/p>\n

Oracle EBS\u516c\u5171\/\u57fa\u7840 FND\u4e1a\u52a1\u5bf9\u8c61：\u5e76\u53d1\/\u7ec4\u7ec7\/\u5e01\u79cd<\/p>\n

\u5e01\u79cd\u5b9a\u4e49(\u542b_TL)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nPK<\/td>\n\u5e01\u79cd\u4ee3\u7801<\/td>\n<\/tr>\n
ISO_CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\nISO\u4ee3\u7801<\/td>\n<\/tr>\n
CURRENCY_NAME<\/td>\nVARCHAR2(80)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd\u540d\u79f0(_TL)<\/td>\n<\/tr>\n
SYMBOL<\/td>\nVARCHAR2(3)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd\u7b26\u53f7<\/td>\n<\/tr>\n
PRECISION<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5c0f\u6570\u4f4d<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FND.FND_FLEX_VALUE_SETS \/ FND_FLEX_VALUES\u503c\u96c6\/\u5f39\u6027\u57df LE<\/p>\n

Oracle EBS\u516c\u5171\/\u57fa\u7840 FND\u4e1a\u52a1\u5bf9\u8c61：\u5e76\u53d1\/\u7ec4\u7ec7\/\u5e01\u79cd<\/p>\n

\u5f39\u6027\u57df\u503c\u96c6\u4e0e\u503c(\u79d1\u76ee\u6bb5\u503c\u6765\u6e90)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
FLEX_VALUE_SET_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u503c\u96c6ID(FND_FLEX_VALUE_SETS)<\/td>\n<\/tr>\n
FLEX_VALUE_SET_NAME<\/td>\nVARCHAR2(60)<\/td>\n<\/td>\n<\/td>\n\u503c\u96c6\u540d<\/td>\n<\/tr>\n
FLEX_VALUE_ID<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u503cID(FND_FLEX_VALUES)<\/td>\n<\/tr>\n
FLEX_VALUE<\/td>\nVARCHAR2(60)<\/td>\n<\/td>\n<\/td>\n\u5f39\u6027\u57df\u503c(\u5982\u6210\u672c\u4e2d\u5fc3\u4ee3\u7801)<\/td>\n<\/tr>\n
ENABLED_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u662f\u5426\u542f\u7528<\/td>\n<\/tr>\n
START_DATE_ACTIVE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u6709\u6548\u8d77\u59cb<\/td>\n<\/tr>\n
END_DATE_ACTIVE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u6709\u6548\u622a\u6b62<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_JE_HEADERS\u65e5\u8bb0\u7801\u5934 LE<\/p>\n

Oracle Fusion Cloud ERP\u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u65e5\u8bb0\u8d26 Journal Entry<\/p>\n

Fusion GL\u65e5\u8bb0\u8d26\u5934(\u4e0eEBS\u7ed3\u6784\u8fd1\u4f3c，\u6269\u5c55SLA\/LEDGER)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
JE_HEADER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u65e5\u8bb0\u8d26\u5934ID<\/td>\n<\/tr>\n
LEDGER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u5206\u7c7b\u8d26 -> GL_LEDGERS<\/td>\n<\/tr>\n
JE_SOURCE<\/td>\nVARCHAR2(25)<\/td>\nY<\/td>\nFK<\/td>\n\u6765\u6e90 -> GL_JE_SOURCES_B<\/td>\n<\/tr>\n
JE_CATEGORY<\/td>\nVARCHAR2(25)<\/td>\nY<\/td>\nFK<\/td>\n\u7c7b\u522b -> GL_JE_CATEGORIES_B<\/td>\n<\/tr>\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nFK<\/td>\n\u4f1a\u8ba1\u671f\u95f4 -> GL_PERIODS<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(1)<\/td>\nY<\/td>\n<\/td>\nP\u5df2\u8fc7\u8d26 \/ U\u672a\u8fc7\u8d26 \/ D\u8349\u7a3f<\/td>\n<\/tr>\n
ENTERED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u501f\u65b9\u539f\u5e01\u5408\u8ba1<\/td>\n<\/tr>\n
ENTERED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8d37\u65b9\u539f\u5e01\u5408\u8ba1<\/td>\n<\/tr>\n
ACCOUNTED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u501f\u65b9\u672c\u4f4d\u5e01\u5408\u8ba1<\/td>\n<\/tr>\n
ACCOUNTED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8d37\u65b9\u672c\u4f4d\u5e01\u5408\u8ba1<\/td>\n<\/tr>\n
DOC_SEQUENCE_VALUE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u51ed\u8bc1\u7f16\u53f7<\/td>\n<\/tr>\n
JE_BATCH_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u6279 -> GL_JE_BATCHES<\/td>\n<\/tr>\n
CREATION_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u521b\u5efa\u65e5\u671f<\/td>\n<\/tr>\n
CREATED_BY<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u521b\u5efa\u4eba -> FND_USER<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_JE_LINES\u65e5\u8bb0\u8d26\u884c LE<\/p>\n

Oracle Fusion Cloud ERP\u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u65e5\u8bb0\u8d26 Journal Entry<\/p>\n

Fusion GL\u65e5\u8bb0\u8d26\u884c<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n
JE_HEADER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPKFK<\/td>\n\u65e5\u8bb0\u8d26\u5934ID<\/td>\n<\/tr>\n
JE_LINE_NUM<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u884c\u53f7<\/td>\n<\/tr>\n
CODE_COMBINATION_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u79d1\u76ee\u7ec4\u5408CCID -> GL_CODE_COMBINATIONS<\/td>\n<\/tr>\n
LEDGER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u5206\u7c7b\u8d26ID<\/td>\n<\/tr>\n
EFFECTIVE_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u751f\u6548\u65e5<\/td>\n<\/tr>\n
ENTERED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u539f\u5e01\u501f\u65b9<\/td>\n<\/tr>\n
ENTERED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u539f\u5e01\u8d37\u65b9<\/td>\n<\/tr>\n
ACCOUNTED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u4f4d\u5e01\u501f\u65b9<\/td>\n<\/tr>\n
ACCOUNTED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u4f4d\u5e01\u8d37\u65b9<\/td>\n<\/tr>\n
DESCRIPTION<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u884c\u6458\u8981<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_CODE_COMBINATIONS\u79d1\u76ee\u7ec4\u5408 LE<\/p>\n

Oracle Fusion Cloud ERP\u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u79d1\u76ee\/\u4f59\u989d\/\u671f\u95f4<\/p>\n

\u79d1\u76ee\u5f39\u6027\u57df\u7ec4\u5408(Fusion)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n
CODE_COMBINATION_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u79d1\u76ee\u7ec4\u5408ID(CCID)<\/td>\n<\/tr>\n
CHART_OF_ACCOUNTS_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u79d1\u76ee\u8868 -> GL_CHART_OF_ACCOUNTS<\/td>\n<\/tr>\n
ACCOUNT_TYPE<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\nA\u8d44\u4ea7\/L\u8d1f\u503a\/O\u6743\u76ca\/E\u8d39\u7528\/R\u6536\u5165<\/td>\n<\/tr>\n
ENABLED_FLAG<\/td>\nVARCHAR2(1)<\/td>\nY<\/td>\n<\/td>\n\u542f\u7528Y\/N<\/td>\n<\/tr>\n
SUMMARY_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u6c47\u603b\u79d1\u76eeY\/N<\/td>\n<\/tr>\n
SEGMENT1..SEGMENTn<\/td>\nVARCHAR2<\/td>\n<\/td>\n<\/td>\n\u5404\u79d1\u76ee\u6bb5\u503c，\u7ed3\u6784\u53ef\u914d\u7f6e<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_BALANCES\u79d1\u76ee\u4f59\u989d LE<\/p>\n

Oracle Fusion Cloud ERP\u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u79d1\u76ee\/\u4f59\u989d\/\u671f\u95f4<\/p>\n

Fusion\u79d1\u76ee\u4f59\u989d(\u5b9e\u9645\/\u9884\u7b97\/\u4fdd\u7559\u6b3e)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n
LEDGER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPKFK<\/td>\n\u5206\u7c7b\u8d26ID<\/td>\n<\/tr>\n
CODE_COMBINATION_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPKFK<\/td>\n\u79d1\u76ee\u7ec4\u5408ID<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u4f1a\u8ba1\u671f\u95f4<\/td>\n<\/tr>\n
ACTUAL_FLAG<\/td>\nVARCHAR2(1)<\/td>\nY<\/td>\nPK<\/td>\nA\u5b9e\u9645\/B\u9884\u7b97\/E\u4fdd\u7559\u6b3e<\/td>\n<\/tr>\n
PERIOD_NET_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u671f\u51c0\u501f\u65b9<\/td>\n<\/tr>\n
PERIOD_NET_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u671f\u51c0\u8d37\u65b9<\/td>\n<\/tr>\n
BEGIN_BALANCE_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u671f\u521d\u501f\u65b9<\/td>\n<\/tr>\n
BEGIN_BALANCE_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u671f\u521d\u8d37\u65b9<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GL.GL_LEDGERS\u5206\u7c7b\u8d26 LE<\/p>\n

Oracle Fusion Cloud ERP\u603b\u8d26 General Ledger\u4e1a\u52a1\u5bf9\u8c61：\u79d1\u76ee\/\u4f59\u989d\/\u671f\u95f4<\/p>\n

Fusion\u5206\u7c7b\u8d26\u5b9a\u4e49<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
LEDGER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u5206\u7c7b\u8d26ID<\/td>\n<\/tr>\n
LEDGER_NAME<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u5206\u7c7b\u8d26\u540d\u79f0<\/td>\n<\/tr>\n
LEDGER_CATEGORY_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\nPRIMARY\/SECONDARY\/ALC<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\n<\/td>\n\u672c\u4f4d\u5e01<\/td>\n<\/tr>\n
CHART_OF_ACCOUNTS_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\n<\/td>\n\u79d1\u76ee\u8868<\/td>\n<\/tr>\n
PERIOD_SET_NAME<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u65e5\u5386<\/td>\n<\/tr>\n
SLA_ACCOUNTING_METHOD_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\nSLA\u4f1a\u8ba1\u65b9\u6cd5<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_SUPPLIERS\u4f9b\u5e94\u5546 LE<\/p>\n

Oracle Fusion Cloud ERP\u5e94\u4ed8\u8d26\u6b3e Payables\u4e1a\u52a1\u5bf9\u8c61：\u4f9b\u5e94\u5546 Supplier<\/p>\n

Fusion\u4f9b\u5e94\u5546\u4e3b\u6570\u636e(\u4ee5HCM\/TCA\u4e3a\u5e95\u5ea7)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
SUPPLIER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u4f9b\u5e94\u5546ID<\/td>\n<\/tr>\n
SUPPLIER_NUMBER<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4f9b\u5e94\u5546\u7f16\u53f7<\/td>\n<\/tr>\n
VENDOR_NAME<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u4f9b\u5e94\u5546\u540d\u79f0<\/td>\n<\/tr>\n
TAXPAYER_ID<\/td>\nVARCHAR2(80)<\/td>\n<\/td>\n<\/td>\n\u7eb3\u7a0e\u4eba\u8bc6\u522b\u53f7<\/td>\n<\/tr>\n
SUPPLIER_TYPE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u7c7b\u578b：STANDARD \/ ONE_TIME<\/td>\n<\/tr>\n
PARTY_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\nTCA\u5f53\u4e8b\u65b9 -> HZ_PARTIES<\/td>\n<\/tr>\n
ENABLED_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u542f\u7528Y\/N<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_SUPPLIER_SITES_ALL\u4f9b\u5e94\u5546\u5730\u70b9 LE<\/p>\n

Oracle Fusion Cloud ERP\u5e94\u4ed8\u8d26\u6b3e Payables\u4e1a\u52a1\u5bf9\u8c61：\u4f9b\u5e94\u5546 Supplier<\/p>\n

\u4f9b\u5e94\u5546\u5730\u70b9(\u5e26\u4e1a\u52a1\u5355\u5143\u9694\u79bb)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n
SUPPLIER_SITE_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u5730\u70b9ID<\/td>\n<\/tr>\n
SUPPLIER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u4f9b\u5e94\u5546ID<\/td>\n<\/tr>\n
PARTY_SITE_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\nTCA\u5730\u70b9 -> HZ_PARTY_SITES<\/td>\n<\/tr>\n
SUPPLIER_SITE_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5730\u70b9\u4ee3\u7801<\/td>\n<\/tr>\n
PAY_SITE_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u4ed8\u6b3e\u5730\u70b9Y\/N<\/td>\n<\/tr>\n
PURCHASING_SITE_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u91c7\u8d2d\u5730\u70b9Y\/N<\/td>\n<\/tr>\n
TERMS_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u4ed8\u6b3e\u6761\u4ef6<\/td>\n<\/tr>\n
BUSINESS_UNIT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5355\u5143 -> FUN_BUSINESS_UNITS<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_INVOICES_ALL\u53d1\u7968\u5934 LE<\/p>\n

Oracle Fusion Cloud ERP\u5e94\u4ed8\u8d26\u6b3e Payables\u4e1a\u52a1\u5bf9\u8c61：\u53d1\u7968\/\u4ed8\u6b3e<\/p>\n

Fusion\u5e94\u4ed8\u53d1\u7968\u5934<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
INVOICE_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u53d1\u7968ID<\/td>\n<\/tr>\n
INVOICE_NUM<\/td>\nVARCHAR2(50)<\/td>\n<\/td>\n<\/td>\n\u53d1\u7968\u53f7<\/td>\n<\/tr>\n
INVOICE_TYPE_LOOKUP_CODE<\/td>\nVARCHAR2(25)<\/td>\nY<\/td>\n<\/td>\n\u7c7b\u578b：STANDARD \/ CREDIT \/ DEBIT \/ PREPAYMENT \/ EXPENSE REPORT<\/td>\n<\/tr>\n
SUPPLIER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u4f9b\u5e94\u5546ID<\/td>\n<\/tr>\n
SUPPLIER_SITE_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u4f9b\u5e94\u5546\u5730\u70b9ID<\/td>\n<\/tr>\n
INVOICE_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u53d1\u7968\u65e5\u671f<\/td>\n<\/tr>\n
ACCOUNTING_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u4f1a\u8ba1\u65e5\u671f<\/td>\n<\/tr>\n
INVOICE_AMOUNT<\/td>\nNUMBER<\/td>\nY<\/td>\n<\/td>\n\u53d1\u7968\u603b\u989d<\/td>\n<\/tr>\n
INVOICE_CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
EXCHANGE_RATE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6c47\u7387<\/td>\n<\/tr>\n
PAYMENT_STATUS<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u4ed8\u6b3e\u72b6\u6001<\/td>\n<\/tr>\n
VALIDATION_STATUS<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u9a8c\u8bc1\u72b6\u6001：VALIDATED \/ NOT VALIDATED<\/td>\n<\/tr>\n
BUSINESS_UNIT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5355\u5143<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_INVOICE_DISTRIBUTIONS_ALL\u53d1\u7968\u5206\u914d LE<\/p>\n

Oracle Fusion Cloud ERP\u5e94\u4ed8\u8d26\u6b3e Payables\u4e1a\u52a1\u5bf9\u8c61：\u53d1\u7968\/\u4ed8\u6b3e<\/p>\n

Fusion\u53d1\u7968\u5206\u914d(\u843d\u8d26\/PO\u5339\u914d)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n
INVOICE_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPKFK<\/td>\n\u53d1\u7968ID<\/td>\n<\/tr>\n
LINE_NUMBER<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPKFK<\/td>\n\u53d1\u7968\u884c\u53f7<\/td>\n<\/tr>\n
DISTRIBUTION_LINE_NUMBER<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u5206\u914d\u884c\u53f7<\/td>\n<\/tr>\n
LINE_TYPE_LOOKUP_CODE<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u5206\u914d\u884c\u7c7b\u578b<\/td>\n<\/tr>\n
DIST_CODE_COMBINATION_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u8d39\u7528\u79d1\u76eeCCID<\/td>\n<\/tr>\n
ACCOUNTING_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u65e5\u671f<\/td>\n<\/tr>\n
AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5206\u914d\u91d1\u989d<\/td>\n<\/tr>\n
BASE_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u4f4d\u5e01\u91d1\u989d<\/td>\n<\/tr>\n
PO_DISTRIBUTION_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u91c7\u8d2d\u5206\u914d<\/td>\n<\/tr>\n
PJC_PROJECT_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u9879\u76ee(Project Portfolio)<\/td>\n<\/tr>\n
BUSINESS_UNIT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5355\u5143<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_CHECKS_ALL\u4ed8\u6b3e LE<\/p>\n

Oracle Fusion Cloud ERP\u5e94\u4ed8\u8d26\u6b3e Payables\u4e1a\u52a1\u5bf9\u8c61：\u53d1\u7968\/\u4ed8\u6b3e<\/p>\n

Fusion\u4ed8\u6b3e\u5355<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n
CHECK_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u4ed8\u6b3eID<\/td>\n<\/tr>\n
CHECK_NUMBER<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4ed8\u6b3e\u5355\u53f7<\/td>\n<\/tr>\n
CHECK_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u4ed8\u6b3e\u65e5\u671f<\/td>\n<\/tr>\n
SUPPLIER_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u4f9b\u5e94\u5546ID<\/td>\n<\/tr>\n
BANK_ACCOUNT_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u94f6\u884c\u8d26\u6237 -> CE_BANK_ACCOUNTS<\/td>\n<\/tr>\n
AMOUNT<\/td>\nNUMBER<\/td>\nY<\/td>\n<\/td>\n\u4ed8\u6b3e\u91d1\u989d<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\nNEGOTIABLE\/VOIDED\/CLEARED<\/td>\n<\/tr>\n
BUSINESS_UNIT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5355\u5143<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AR.HZ_CUST_ACCOUNTS\u5ba2\u6237\u8d26\u6237 LE<\/p>\n

Oracle Fusion Cloud ERP\u5e94\u6536\u8d26\u6b3e Receivables\u4e1a\u52a1\u5bf9\u8c61：\u5ba2\u6237 Customer<\/p>\n

Fusion\u5ba2\u6237\u8d26\u6237(TCA)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n
CUST_ACCOUNT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u5ba2\u6237\u8d26\u6237ID<\/td>\n<\/tr>\n
ACCOUNT_NUMBER<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u8d26\u6237\u7f16\u53f7<\/td>\n<\/tr>\n
PARTY_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u5f53\u4e8b\u65b9 -> HZ_PARTIES<\/td>\n<\/tr>\n
CUSTOMER_TYPE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\nORGANIZATION\/PERSON<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\nA\u6fc0\u6d3b\/I\u505c\u7528<\/td>\n<\/tr>\n
BUSINESS_UNIT_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5355\u5143<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AR.HZ_CUST_SITE_USES_ALL\u5ba2\u6237\u5730\u70b9\u7528\u9014 LE<\/p>\n

Oracle Fusion Cloud ERP\u5e94\u6536\u8d26\u6b3e Receivables\u4e1a\u52a1\u5bf9\u8c61：\u5ba2\u6237 Customer<\/p>\n

\u5ba2\u6237\u5730\u70b9\u7528\u9014<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n
SITE_USE_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u5730\u70b9\u7528\u9014ID<\/td>\n<\/tr>\n
CUST_ACCT_SITE_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u5ba2\u6237\u8d26\u6237\u5730\u70b9<\/td>\n<\/tr>\n
SITE_USE_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\nBILL_TO\/SHIP_TO\/SOLD_TO<\/td>\n<\/tr>\n
PRIMARY_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u4e3b\u5730\u70b9Y\/N<\/td>\n<\/tr>\n
BUSINESS_UNIT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5355\u5143<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AR.RA_CUSTOMER_TRX_ALL\u4e8b\u52a1\u5934 LE<\/p>\n

Oracle Fusion Cloud ERP\u5e94\u6536\u8d26\u6b3e Receivables\u4e1a\u52a1\u5bf9\u8c61：\u4e8b\u52a1\/\u6536\u6b3e<\/p>\n

Fusion\u5e94\u6536\u4e8b\u52a1\u5934<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n
CUSTOMER_TRX_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u4e8b\u52a1ID<\/td>\n<\/tr>\n
TRX_NUMBER<\/td>\nVARCHAR2(20)<\/td>\n<\/td>\n<\/td>\n\u4e8b\u52a1\u7f16\u53f7<\/td>\n<\/tr>\n
CUST_TRX_TYPE_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u4e8b\u52a1\u7c7b\u578b<\/td>\n<\/tr>\n
CUSTOMER_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u5ba2\u6237ID<\/td>\n<\/tr>\n
TRX_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u4e8b\u52a1\u65e5\u671f<\/td>\n<\/tr>\n
ACCOUNTING_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u4f1a\u8ba1\u65e5\u671f<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
EXCHANGE_RATE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6c47\u7387<\/td>\n<\/tr>\n
COMPLETE_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u5b8c\u6210\u6807\u5fd7<\/td>\n<\/tr>\n
BUSINESS_UNIT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5355\u5143<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AR.RA_CUSTOMER_TRX_LINES_ALL\u4e8b\u52a1\u884c LE<\/p>\n

Oracle Fusion Cloud ERP\u5e94\u6536\u8d26\u6b3e Receivables\u4e1a\u52a1\u5bf9\u8c61：\u4e8b\u52a1\/\u6536\u6b3e<\/p>\n

Fusion\u5e94\u6536\u4e8b\u52a1\u884c<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n
CUSTOMER_TRX_LINE_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u4e8b\u52a1\u884cID<\/td>\n<\/tr>\n
CUSTOMER_TRX_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u4e8b\u52a1\u5934ID<\/td>\n<\/tr>\n
LINE_NUMBER<\/td>\nNUMBER(18)<\/td>\nY<\/td>\n<\/td>\n\u884c\u53f7<\/td>\n<\/tr>\n
LINE_TYPE<\/td>\nVARCHAR2(20)<\/td>\nY<\/td>\n<\/td>\nLINE\/TAX\/FREIGHT\/CHARGES<\/td>\n<\/tr>\n
DESCRIPTION<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u884c\u63cf\u8ff0<\/td>\n<\/tr>\n
QUANTITY_ORDERED<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u6570\u91cf<\/td>\n<\/tr>\n
UNIT_SELLING_PRICE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5355\u4ef7<\/td>\n<\/tr>\n
EXTENDED_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u884c\u91d1\u989d<\/td>\n<\/tr>\n
TAX_CODE<\/td>\nVARCHAR2(50)<\/td>\n<\/td>\n<\/td>\n\u7a0e\u7801<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AR.AR_CASH_RECEIPTS_ALL\u6536\u6b3e LE<\/p>\n

Oracle Fusion Cloud ERP\u5e94\u6536\u8d26\u6b3e Receivables\u4e1a\u52a1\u5bf9\u8c61：\u4e8b\u52a1\/\u6536\u6b3e<\/p>\n

Fusion\u6536\u6b3e<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n
CASH_RECEIPT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u6536\u6b3eID<\/td>\n<\/tr>\n
RECEIPT_NUMBER<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u6536\u6b3e\u5355\u53f7<\/td>\n<\/tr>\n
CUSTOMER_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u5ba2\u6237ID<\/td>\n<\/tr>\n
RECEIPT_DATE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u6536\u6b3e\u65e5\u671f<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
AMOUNT<\/td>\nNUMBER<\/td>\nY<\/td>\n<\/td>\n\u6536\u6b3e\u91d1\u989d<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\nUNAPP\/APP<\/td>\n<\/tr>\n
BUSINESS_UNIT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5355\u5143<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FA.FA_ASSETS\u8d44\u4ea7 LE<\/p>\n

Oracle Fusion Cloud ERP\u56fa\u5b9a\u8d44\u4ea7 Fixed Assets\u4e1a\u52a1\u5bf9\u8c61：\u8d44\u4ea7\u4e3b\u6570\u636e<\/p>\n

Fusion\u8d44\u4ea7\u4e3b\u8bb0\u5f55<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n
ASSET_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u8d44\u4ea7ID<\/td>\n<\/tr>\n
ASSET_NUMBER<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\n<\/td>\n\u8d44\u4ea7\u7f16\u53f7<\/td>\n<\/tr>\n
ASSET_TYPE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\nCAPITALIZED\/CIP<\/td>\n<\/tr>\n
DESCRIPTION<\/td>\nVARCHAR2(80)<\/td>\n<\/td>\n<\/td>\n\u8d44\u4ea7\u63cf\u8ff0<\/td>\n<\/tr>\n
ASSET_CATEGORY_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u8d44\u4ea7\u7c7b\u522b<\/td>\n<\/tr>\n
BOOK_TYPE_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5e10\u7c3f\u4ee3\u7801<\/td>\n<\/tr>\n
DATE_PLACED_IN_SERVICE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u542f\u7528\u65e5\u671f<\/td>\n<\/tr>\n
ORIGINAL_COST<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u539f\u59cb\u6210\u672c<\/td>\n<\/tr>\n
DEPRECIATE_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u6298\u65e7Y\/N<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FA.FA_TRANSACTIONS\u8d44\u4ea7\u4e8b\u52a1 LE<\/p>\n

Oracle Fusion Cloud ERP\u56fa\u5b9a\u8d44\u4ea7 Fixed Assets\u4e1a\u52a1\u5bf9\u8c61：\u8d44\u4ea7\u4e3b\u6570\u636e<\/p>\n

Fusion\u8d44\u4ea7\u4e1a\u52a1\u4e8b\u52a1<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n
TRANSACTION_HEADER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u4e8b\u52a1\u5934ID<\/td>\n<\/tr>\n
ASSET_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u8d44\u4ea7ID<\/td>\n<\/tr>\n
BOOK_TYPE_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nFK<\/td>\n\u5e10\u7c3f\u4ee3\u7801<\/td>\n<\/tr>\n
TRANSACTION_TYPE_CODE<\/td>\nVARCHAR2(30)<\/td>\nY<\/td>\n<\/td>\nADDITION\/TRANSFER\/RETIREMENT\/ADJUSTMENT<\/td>\n<\/tr>\n
DATE_EFFECTIVE<\/td>\nDATE<\/td>\nY<\/td>\n<\/td>\n\u751f\u6548\u65e5<\/td>\n<\/tr>\n
DESCRIPTION<\/td>\nVARCHAR2(80)<\/td>\n<\/td>\n<\/td>\n\u4e8b\u52a1\u63cf\u8ff0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FA.FA_DEPRN_SUMMARY\u6298\u65e7 LE<\/p>\n

Oracle Fusion Cloud ERP\u56fa\u5b9a\u8d44\u4ea7 Fixed Assets\u4e1a\u52a1\u5bf9\u8c61：\u8d44\u4ea7\u4e3b\u6570\u636e<\/p>\n

Fusion\u8d44\u4ea7\u6298\u65e7\u6c47\u603b<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
ASSET_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPKFK<\/td>\n\u8d44\u4ea7ID<\/td>\n<\/tr>\n
BOOK_TYPE_CODE<\/td>\nVARCHAR2(15)<\/td>\nY<\/td>\nPKFK<\/td>\n\u5e10\u7c3f\u4ee3\u7801<\/td>\n<\/tr>\n
PERIOD_COUNTER<\/td>\nNUMBER(15)<\/td>\nY<\/td>\nPK<\/td>\n\u671f\u95f4\u8ba1\u6570\u5668<\/td>\n<\/tr>\n
DEPRN_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u672c\u671f\u6298\u65e7<\/td>\n<\/tr>\n
YTD_DEPRN<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5e74\u521d\u81f3\u4eca\u6298\u65e7<\/td>\n<\/tr>\n
LIFE_TO_DATE_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u7d2f\u8ba1\u6298\u65e7<\/td>\n<\/tr>\n
NBV<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8d26\u9762\u51c0\u503c<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

CE.CE_BANK_ACCOUNTS\u94f6\u884c\u8d26\u6237 LE<\/p>\n

Oracle Fusion Cloud ERP\u73b0\u91d1\u7ba1\u7406 Cash Management\u4e1a\u52a1\u5bf9\u8c61：\u94f6\u884c\u8d26\u6237\/\u6d41\u6c34<\/p>\n

Fusion\u94f6\u884c\u8d26\u6237<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
BANK_ACCOUNT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u94f6\u884c\u8d26\u6237ID<\/td>\n<\/tr>\n
BANK_ACCOUNT_NUM<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u94f6\u884c\u8d26\u53f7<\/td>\n<\/tr>\n
BANK_ACCOUNT_NAME<\/td>\nVARCHAR2(360)<\/td>\n<\/td>\n<\/td>\n\u8d26\u6237\u540d<\/td>\n<\/tr>\n
BANK_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u94f6\u884c -> CE_BANKS<\/td>\n<\/tr>\n
BRANCH_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u5206\u884c -> CE_BANK_BRANCHES<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
BUSINESS_UNIT_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5355\u5143<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

CE.CE_TRANSACTIONS\u73b0\u91d1\u4ea4\u6613 LE<\/p>\n

Oracle Fusion Cloud ERP\u73b0\u91d1\u7ba1\u7406 Cash Management\u4e1a\u52a1\u5bf9\u8c61：\u94f6\u884c\u8d26\u6237\/\u6d41\u6c34<\/p>\n

Fusion\u73b0\u91d1\u4ea4\u6613<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n
TRANSACTION_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u4ea4\u6613ID<\/td>\n<\/tr>\n
BANK_ACCOUNT_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u94f6\u884c\u8d26\u6237ID<\/td>\n<\/tr>\n
TRANSACTION_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u4ea4\u6613\u65e5\u671f<\/td>\n<\/tr>\n
TRANSACTION_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u4ea4\u6613\u91d1\u989d<\/td>\n<\/tr>\n
TRANSACTION_TYPE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\nPAYMENT\/RECEIPT\/BANK_CHARGE\/INTEREST<\/td>\n<\/tr>\n
TRX_SOURCE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\nPAYABLES\/RECEIVABLES\/MANUAL<\/td>\n<\/tr>\n
CLEARED_FLAG<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u6e05\u7b97Y\/N<\/td>\n<\/tr>\n
BUSINESS_UNIT_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5355\u5143<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

XLA.XLA_AE_HEADERSSLA\u5206\u5f55\u5934 LE<\/p>\n

Oracle Fusion Cloud ERP\u5b50\u5206\u7c7b\u8d26 SLA \/ \u4e1a\u52a1\u5355\u5143\u4e1a\u52a1\u5bf9\u8c61：SLA\u5206\u5f55<\/p>\n

Fusion SLA\u5206\u5f55\u5934<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n
AE_HEADER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u5206\u5f55\u5934ID<\/td>\n<\/tr>\n
APPLICATION_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\n<\/td>\n\u5e94\u7528ID<\/td>\n<\/tr>\n
ENTITY_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u5b9e\u4f53ID -> XLA_ENTITIES<\/td>\n<\/tr>\n
EVENT_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u4e8b\u4ef6ID -> XLA_EVENTS<\/td>\n<\/tr>\n
ACCOUNTING_ENTRY_STATUS_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\nFINAL\/INCOMPLETE\/ERROR<\/td>\n<\/tr>\n
ACCOUNTING_ENTRY_TYPE_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u5206\u5f55\u7c7b\u578b<\/td>\n<\/tr>\n
GL_TRANSFER_STATUS_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\nGL\u8f6c\u79fb\u72b6\u6001Y\/N<\/td>\n<\/tr>\n
LEDGER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u5206\u7c7b\u8d26 -> GL_LEDGERS<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

XLA.XLA_AE_LINESSLA\u5206\u5f55\u884c LE<\/p>\n

Oracle Fusion Cloud ERP\u5b50\u5206\u7c7b\u8d26 SLA \/ \u4e1a\u52a1\u5355\u5143\u4e1a\u52a1\u5bf9\u8c61：SLA\u5206\u5f55<\/p>\n

Fusion SLA\u5206\u5f55\u884c(\u6838\u5fc3\u843d\u8d26)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n
AE_LINE_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u5206\u5f55\u884cID<\/td>\n<\/tr>\n
AE_HEADER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u5206\u5f55\u5934ID<\/td>\n<\/tr>\n
CODE_COMBINATION_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u79d1\u76eeCCID<\/td>\n<\/tr>\n
ACCOUNTING_CLASS_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u5206\u7c7b：LIABILITY\/EXPENSE\/ASSET\/TAX<\/td>\n<\/tr>\n
ACCOUNTED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u501f\u65b9\u672c\u4f4d\u5e01<\/td>\n<\/tr>\n
ACCOUNTED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8d37\u65b9\u672c\u4f4d\u5e01<\/td>\n<\/tr>\n
ENTERED_DR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u501f\u65b9\u539f\u5e01<\/td>\n<\/tr>\n
ENTERED_CR<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8d37\u65b9\u539f\u5e01<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
PERIOD_NAME<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u4f1a\u8ba1\u671f\u95f4<\/td>\n<\/tr>\n
LEDGER_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u5206\u7c7b\u8d26ID<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

FUN.FUN_BUSINESS_UNITS\u4e1a\u52a1\u5355\u5143 LE<\/p>\n

Oracle Fusion Cloud ERP\u5b50\u5206\u7c7b\u8d26 SLA \/ \u4e1a\u52a1\u5355\u5143\u4e1a\u52a1\u5bf9\u8c61：\u4e1a\u52a1\u5355\u5143 Business Unit<\/p>\n

Fusion\u4e1a\u52a1\u5355\u5143(\u66ff\u4ee3EBS\u7684OU)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n
BUSINESS_UNIT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u4e1a\u52a1\u5355\u5143ID<\/td>\n<\/tr>\n
BU_NAME<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u4e1a\u52a1\u5355\u5143\u540d\u79f0<\/td>\n<\/tr>\n
BU_SHORT_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u7b80\u79f0<\/td>\n<\/tr>\n
LEDGER_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u9ed8\u8ba4\u5206\u7c7b\u8d26<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(1)<\/td>\n<\/td>\n<\/td>\n\u72b6\u6001A\u6fc0\u6d3b\/I\u505c\u7528<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_EXPENSE_REPORTS\u8d39\u7528\u62a5\u8868\u5934 LE<\/p>\n

Oracle Fusion Cloud ERP\u8d39\u7528\/\u9879\u76ee\/\u7a0e\u52a1(\u6269\u5c55)\u4e1a\u52a1\u5bf9\u8c61：\u8d39\u7528\u62a5\u8868<\/p>\n

Fusion\u8d39\u7528\u62a5\u8868(\u5458\u5de5\u62a5\u9500)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n
EXPENSE_REPORT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u8d39\u7528\u62a5\u8868ID<\/td>\n<\/tr>\n
EXPENSE_REPORT_NUM<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u62a5\u8868\u7f16\u53f7<\/td>\n<\/tr>\n
EMPLOYEE_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u5458\u5de5 -> PER_PEOPLE<\/td>\n<\/tr>\n
SUPPLIER_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u5bf9\u5e94\u5185\u90e8\u4f9b\u5e94\u5546<\/td>\n<\/tr>\n
REPORT_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u62a5\u8868\u65e5\u671f<\/td>\n<\/tr>\n
TOTAL_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u603b\u91d1\u989d<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
STATUS<\/td>\nVARCHAR2(25)<\/td>\n<\/td>\n<\/td>\n\u72b6\u6001：DRAFT\/SUBMITTED\/APPROVED\/PAID<\/td>\n<\/tr>\n
BUSINESS_UNIT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5355\u5143<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

AP.AP_EXPENSE_REPORT_LINES\u8d39\u7528\u884c LE<\/p>\n

Oracle Fusion Cloud ERP\u8d39\u7528\/\u9879\u76ee\/\u7a0e\u52a1(\u6269\u5c55)\u4e1a\u52a1\u5bf9\u8c61：\u8d39\u7528\u62a5\u8868<\/p>\n

Fusion\u8d39\u7528\u62a5\u8868\u884c<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n
EXPENSE_REPORT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPKFK<\/td>\n\u8d39\u7528\u62a5\u8868ID<\/td>\n<\/tr>\n
LINE_NUMBER<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u884c\u53f7<\/td>\n<\/tr>\n
EXPENSE_TYPE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u8d39\u7528\u7c7b\u578b：TRAVEL\/MEAL\/OTHER<\/td>\n<\/tr>\n
TRANSACTION_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u8d39\u7528\u53d1\u751f\u65e5<\/td>\n<\/tr>\n
AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u91d1\u989d<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
DIST_CODE_COMBINATION_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u8d39\u7528\u79d1\u76eeCCID<\/td>\n<\/tr>\n
PJC_PROJECT_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u9879\u76ee<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

PJC.PJC_PROJECTS_ALL\u9879\u76ee LE<\/p>\n

Oracle Fusion Cloud ERP\u8d39\u7528\/\u9879\u76ee\/\u7a0e\u52a1(\u6269\u5c55)\u4e1a\u52a1\u5bf9\u8c61：\u9879\u76ee\u6210\u672c<\/p>\n

Fusion\u9879\u76ee(Project Portfolio)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
PROJECT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u9879\u76eeID<\/td>\n<\/tr>\n
PROJECT_NUMBER<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u9879\u76ee\u7f16\u53f7<\/td>\n<\/tr>\n
PROJECT_NAME<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u9879\u76ee\u540d\u79f0<\/td>\n<\/tr>\n
PROJECT_TYPE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u9879\u76ee\u7c7b\u578b<\/td>\n<\/tr>\n
START_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u5f00\u59cb\u65e5<\/td>\n<\/tr>\n
COMPLETION_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u5b8c\u6210\u65e5<\/td>\n<\/tr>\n
ORG_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u4e1a\u52a1\u5b9e\u4f53<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

PJC.PJC_TASKS\u9879\u76ee\u4efb\u52a1 LE<\/p>\n

Oracle Fusion Cloud ERP\u8d39\u7528\/\u9879\u76ee\/\u7a0e\u52a1(\u6269\u5c55)\u4e1a\u52a1\u5bf9\u8c61：\u9879\u76ee\u6210\u672c<\/p>\n

\u9879\u76ee\u4efb\u52a1<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n
TASK_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u4efb\u52a1ID<\/td>\n<\/tr>\n
PROJECT_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nFK<\/td>\n\u9879\u76eeID<\/td>\n<\/tr>\n
TASK_NUMBER<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u4efb\u52a1\u7f16\u53f7<\/td>\n<\/tr>\n
TASK_NAME<\/td>\nVARCHAR2(240)<\/td>\n<\/td>\n<\/td>\n\u4efb\u52a1\u540d\u79f0<\/td>\n<\/tr>\n
START_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u5f00\u59cb\u65e5<\/td>\n<\/tr>\n
FINISH_DATE<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u7ed3\u675f\u65e5<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

ZX.ZX_TAXES_B\u7a0e\u79cd\u5b9a\u4e49 LE<\/p>\n

Oracle Fusion Cloud ERP\u8d39\u7528\/\u9879\u76ee\/\u7a0e\u52a1(\u6269\u5c55)\u4e1a\u52a1\u5bf9\u8c61：\u7a0e\u52a1<\/p>\n

Fusion\u7a0e\u52a1\u7a0e\u79cd\u5b9a\u4e49(\u542b_TL)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n
TAX_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u7a0e\u79cdID<\/td>\n<\/tr>\n
TAX_CODE<\/td>\nVARCHAR2(30)<\/td>\nY<\/td>\n<\/td>\n\u7a0e\u7801<\/td>\n<\/tr>\n
TAX_TYPE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u7c7b\u578b：VAT\/GST\/SALES<\/td>\n<\/tr>\n
TAX_RATE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u7a0e\u7387<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n
EFFECTIVE_FROM<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u751f\u6548\u8d77\u59cb<\/td>\n<\/tr>\n
EFFECTIVE_TO<\/td>\nDATE<\/td>\n<\/td>\n<\/td>\n\u5931\u6548\u65e5<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

ZX.ZX_TRANSACTIONS\u7a0e\u52a1\u4ea4\u6613 LE<\/p>\n

Oracle Fusion Cloud ERP\u8d39\u7528\/\u9879\u76ee\/\u7a0e\u52a1(\u6269\u5c55)\u4e1a\u52a1\u5bf9\u8c61：\u7a0e\u52a1<\/p>\n

Fusion\u7a0e\u52a1\u4ea4\u6613\u660e\u7ec6(\u53d1\u7968\/\u4ed8\u6b3e\u7a0e)<\/p>\n\n\u5b57\u6bb5\u540d\u6570\u636e\u7c7b\u578b\u5fc5\u586b\u952e\u5b57\u6bb5\u8bf4\u660e \/ \u53d6\u503c \/ \u5173\u8054<\/tr>\n\n\n\n\n\n\n\n\n\n\n
TRANSACTION_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\nPK<\/td>\n\u7a0e\u52a1\u4ea4\u6613ID<\/td>\n<\/tr>\n
APPLICATION_ID<\/td>\nNUMBER(18)<\/td>\nY<\/td>\n<\/td>\n\u5e94\u7528ID<\/td>\n<\/tr>\n
ENTITY_CODE<\/td>\nVARCHAR2(30)<\/td>\n<\/td>\n<\/td>\n\u6765\u6e90\u5b9e\u4f53：AP_INVOICES\/AR_TRANSACTIONS<\/td>\n<\/tr>\n
SOURCE_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\n<\/td>\n\u6e90\u4e1a\u52a1ID<\/td>\n<\/tr>\n
TAX_ID<\/td>\nNUMBER(18)<\/td>\n<\/td>\nFK<\/td>\n\u7a0e\u79cd -> ZX_TAXES_B<\/td>\n<\/tr>\n
TAXABLE_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u8ba1\u7a0e\u57fa\u6570<\/td>\n<\/tr>\n
TAX_AMOUNT<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u7a0e\u989d<\/td>\n<\/tr>\n
TAX_RATE<\/td>\nNUMBER<\/td>\n<\/td>\n<\/td>\n\u5b9e\u9645\u7a0e\u7387<\/td>\n<\/tr>\n
CURRENCY_CODE<\/td>\nVARCHAR2(15)<\/td>\n<\/td>\n<\/td>\n\u5e01\u79cd<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Oracle EBS \/ Fusion \u8d22\u52a1\u6a21\u5757 \u00b7 \u540e\u53f0\u8868\u4e0e\u5b57\u6bb5\u5b57\u5178\u6db5\u76d6\u4e1a\u52a1\u5bf9\u8c61（Business Object）\u2192 \u903b\u8f91\u5b9e\u4f53（Logical Entity）\u2192 \u7269\u7406\u5b9e\u4f53（\u8868\/\u89c6\u56fe）\u2192 \u5b57\u6bb5（\u542b\u7c7b\u578b\u3001\u5fc5\u586b\u3001\u4e3b\u952e\/\u5916\u952e\u3001\u53d6\u503c\u4e0e\u5173\u8054\u8868）\u4ea7\u54c1\u8303\u56f4：Oracle EBS（R12）\u8d22\u52a1 Oracle Fusion Cloud ER<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[604,323,100],"topic":[],"class_list":["post-120385","post","type-post","status-publish","format-standard","hentry","category-server","tag-oracle","tag-323","tag-100"],"yoast_head":"\n\u534e\u4e3aMetaERP Oracle EBS \/ Fusion \u8d22\u52a1\u6a21\u5757 \u00b7 \u540e\u53f0\u8868\u4e0e\u5b57\u6bb5\u5b57\u5178\u6db5\u76d6\u4e1a\u52a1\u5bf9\u8c61\uff08Business Object\uff09\u2192 \u903b\u8f91\u5b9e\u4f53\uff08Logical Entity\uff09\u2192 \u7269\u7406\u5b9e\u4f53 - 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