APPS-ORACLE.RU

Запрос для просмотра настройки сегментов плана счетов

select sob.name                     Ledger_Name
      ,sob.ledger_id                Ledger_Id
      ,sob.chart_of_accounts_id     coa_id
      ,fifst.id_flex_structure_name struct_name
      ,ifs.segment_name
      ,ifs.application_column_name  column_name
      ,sav1.attribute_value         BALANCING
      ,sav2.attribute_value         COST_CENTER
      ,sav3.attribute_value         NATURAL_ACCOUNT
      ,sav4.attribute_value         INTERCOMPANY
      ,sav5.attribute_value         SECONDARY_TRACKING
      ,sav6.attribute_value         GLOBAL
      ,ffvs.flex_value_set_name
      ,ffvs.flex_value_set_id
  from fnd_id_flex_structures       fifs
      ,fnd_id_flex_structures_tl    fifst
      ,fnd_segment_attribute_values sav1
      ,fnd_segment_attribute_values sav2
      ,fnd_segment_attribute_values sav3
      ,fnd_segment_attribute_values sav4
      ,fnd_segment_attribute_values sav5
      ,fnd_segment_attribute_values sav6
      ,fnd_id_flex_segments         ifs
      ,fnd_flex_value_sets          ffvs
      ,gl_ledgers                   sob
 where 1 = 1
   and fifs.id_flex_code = 'GL#'
   and fifs.application_id = fifst.application_id
   and fifs.id_flex_code = fifst.id_flex_code
   and fifs.id_flex_num = fifst.id_flex_num
   and fifst.language = userenv('LANG')
   and fifs.application_id = ifs.application_id
   and fifs.id_flex_code = ifs.id_flex_code
   and fifs.id_flex_num = ifs.id_flex_num
   and sav1.application_id = ifs.application_id
   and sav1.id_flex_code = ifs.id_flex_code
   and sav1.id_flex_num = ifs.id_flex_num
   and sav1.application_column_name = ifs.application_column_name
   and sav2.application_id = ifs.application_id
   and sav2.id_flex_code = ifs.id_flex_code
   and sav2.id_flex_num = ifs.id_flex_num
   and sav2.application_column_name = ifs.application_column_name
   and sav3.application_id = ifs.application_id
   and sav3.id_flex_code = ifs.id_flex_code
   and sav3.id_flex_num = ifs.id_flex_num
   and sav3.application_column_name = ifs.application_column_name
   and sav4.application_id = ifs.application_id
   and sav4.id_flex_code = ifs.id_flex_code
   and sav4.id_flex_num = ifs.id_flex_num
   and sav4.application_column_name = ifs.application_column_name
   and sav5.application_id = ifs.application_id
   and sav5.id_flex_code = ifs.id_flex_code
   and sav5.id_flex_num = ifs.id_flex_num
   and sav5.application_column_name = ifs.application_column_name
   and sav6.application_id = ifs.application_id
   and sav6.id_flex_code = ifs.id_flex_code
   and sav6.id_flex_num = ifs.id_flex_num
   and sav6.application_column_name = ifs.application_column_name
   and sav1.segment_attribute_type = 'GL_BALANCING'
   and sav2.segment_attribute_type = 'FA_COST_CTR'
   and sav3.segment_attribute_type = 'GL_ACCOUNT'
   and sav4.segment_attribute_type = 'GL_INTERCOMPANY'
   and sav5.segment_attribute_type = 'GL_SECONDARY_TRACKING'
   and sav6.segment_attribute_type = 'GL_GLOBAL'
   and ifs.id_flex_num = sob.chart_of_accounts_id
   and ifs.flex_value_set_id = ffvs.flex_value_set_id
   and sob.ledger_id = nvl(fnd_profile.value('GL_SET_OF_BKS_ID'), sob.ledger_id)
 order by sob.name, sob.chart_of_accounts_id, ifs.application_column_name;