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p2p Cycle With Tables

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Rohan Siddheshware
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25 views

p2p Cycle With Tables

Uploaded by

Rohan Siddheshware
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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BACKEND TABLE DETAILS:

1.PURCHASE REQUISITION:
A) PO_REQUISITION_HEADERS_ALL (Requisition Header Information):
Select *
From PO_PRQUISITION_HEADERS_ALL
Where segment1 = ‘1234’ –segment1 will be requisition number.

B)  PO_REQUISITION_LINES_ALL (Requisition Lines Information):


select *
from PO_REQUISITION_LINES_ALL
where requisition_header_id =
(Select requisition_header_id
from PO_REQUISITION_HEADERS_ALLS
where segment1 = '1234')

2.PURCHASE ORDER
A. PO_HEADERS_ALL (Po Header Information):
Select *
From PO_HEADERS_ALL
where segment1='5700' -- segment1 is Po Number

A.  PO_LINES_ALL (PO Line Level information):


Select *
From PO_LINES_ALL
where Po header id =
(Select po header id
From PO_HEADERS_ALL
where segment1='5700')

B.  PO_LINE_LOCATIONS_ALL (PO shipment schedule information):


Select *
From PO_LINE_LOCATIONS_ALL
Where Po_header_id =
( Select Po_header_id
From PO_HEADERS_ALL
where segment1='5700')
C.  PO_DISTRIBUTIONS_ALL (Distribution Information):
Select *
From PO_DISTRIBUTIONS_ALL
Where Po_header_id =
(Select Po_header_id
From PO_HEADERS_ALL
where segment1='5700')

3.RECEIVING:

A) RCV_SHIPMENT_HEADERS (Receipts Header Information)


Select * from RCV_SHIPMENT_HEADERS
where po_header_id =
( Select Po_header_id
From PO_HEADERS_ALL
where segment1='5700');

B) RCV_SHIPMENT_LINES (Receipts Lines Information)


Select * from RCV_SHIPMENT_LINES
where shipment_header_id =
(Select shipment_header_id
from RCV_SHIPMENT_HEADERS
where po_header_id =
(Select Po_header_id
From PO_HEADERS_ALL
where segment1='5700')
);

C) RCV_TRANSACTIONS (Receipt Transaction Information)


Select * from RCV_TRANSACTIONS
where po_header_id =
( Select Po_header_id
From PO_HEADERS_ALL
where segment1='5700');
4.ACCOUNT PAYABLE:

a) AP_INVOICES_ALL (Invoice Header information)


Select * From AP_INVOICES_ALL
where po_header_id =
( Select Po_header_id
From PO_HEADERS_ALL
where segment1='5700');

B) AP_INVOICE_LINES_ALL (Invoice Lines Information)


Select * from AP_INVOICE_LINES_ALL
where invoice_id =
(Select invoice_id
From AP_INVOICES_ALL
where po_header_id =
(Select Po_header_id
From PO_HEADERS_ALL
where segment1='5700'));

C) AP_INVOICE_DISTRIBUTIONS_ALL (Invoice Distributions information)


 Select * from AP_INVOICE_DISTRIBUTIONS_ALL
where invoice_id =
(Select invoice_id
 From AP_INVOICES_ALL
where po_header_id =
(Select Po header id
From PO_HEADERS_ALL
where segment1='5700'));

5.PAYMENTS:

a) AP_PAYMENT_SCHEDULES_ALL (Payment Details)


 Select *
from AP_PAYMENT_SCHEDULES_ALL
WHERE invoice id =
(select invoice id
from AP_INVOICES_ALL
WHERE po header id =
( Select Po header id
From PO_HEADERS_ALL
where segment1='5700'));

b) AP_CHECKS_ALL (Checks Details)


Select * from AP_CHECKS_ALL
where Check num='Chq-1234';

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