标签归档:FA

资产类别信息

SELECT FCV.SEGMENT1 || '.' || FCV.SEGMENT2 || '.' || FCV.SEGMENT3 资产类别,
       FCV.DESCRIPTION 类别描述,
       FCB.BOOK_TYPE_CODE 资产账簿,
       GCC.SEGMENT1 || '.' || GCC.SEGMENT2 || '.' || GCC.SEGMENT3 || '.' ||
       GCC.SEGMENT4 || '.' || GCC.SEGMENT5 || '.' || GCC.SEGMENT6 || '.' ||
       GCC.SEGMENT7 || '.' || 0 成本科目,
       GCC1.SEGMENT1 || '.' || GCC1.SEGMENT2 || '.' || GCC1.SEGMENT3 || '.' ||
       GCC1.SEGMENT4 || '.' || GCC1.SEGMENT5 || '.' || GCC1.SEGMENT6 || '.' ||
       GCC1.SEGMENT7 || '.' || 0 资产结算科目,
       GCC2.SEGMENT1 || '.' || GCC2.SEGMENT2 || '.' || GCC2.SEGMENT3 || '.' ||
       GCC2.SEGMENT4 || '.' || GCC2.SEGMENT5 || '.' || GCC2.SEGMENT6 || '.' ||
       GCC2.SEGMENT7 || '.' || 0 折旧费用科目,
       GCC3.SEGMENT1 || '.' || GCC3.SEGMENT2 || '.' || GCC3.SEGMENT3 || '.' ||
       GCC3.SEGMENT4 || '.' || GCC3.SEGMENT5 || '.' || GCC3.SEGMENT6 || '.' ||
       GCC3.SEGMENT7 || '.' || 0 累计折旧科目,
       GCC4.SEGMENT1 || '.' || GCC4.SEGMENT2 || '.' || GCC4.SEGMENT3 || '.' ||
       GCC4.SEGMENT4 || '.' || GCC4.SEGMENT5 || '.' || GCC4.SEGMENT6 || '.' ||
       GCC4.SEGMENT7 || '.' || 0 附加费用科目,
       GCC5.SEGMENT1 || '.' || GCC5.SEGMENT2 || '.' || GCC5.SEGMENT3 || '.' ||
       GCC5.SEGMENT4 || '.' || GCC5.SEGMENT5 || '.' || GCC5.SEGMENT6 || '.' ||
       GCC5.SEGMENT7 || '.' || 0 附加准备金科目

  FROM FA_CATEGORIES_VL     FCV,
       FA_CATEGORY_BOOKS    FCB,
       GL_CODE_COMBINATIONS GCC,
       GL_CODE_COMBINATIONS GCC1,
       GL_CODE_COMBINATIONS GCC2,
       GL_CODE_COMBINATIONS GCC3,
       GL_CODE_COMBINATIONS GCC4,
       GL_CODE_COMBINATIONS GCC5

 WHERE 1 = 1
   AND FCV.CATEGORY_ID = FCB.CATEGORY_ID
   AND FCV.ENABLED_FLAG = 'Y'
   AND FCB.ASSET_COST_ACCOUNT_CCID = GCC.CODE_COMBINATION_ID
   AND FCB.ASSET_CLEARING_ACCOUNT_CCID = GCC1.CODE_COMBINATION_ID
   AND FCB.DEPRN_EXPENSE_ACCOUNT_CCID = GCC2.CODE_COMBINATION_ID
   AND FCB.BONUS_RESERVE_ACCT_CCID = GCC3.CODE_COMBINATION_ID
   AND FCB.BONUS_EXPENSE_ACCOUNT_CCID = GCC4.CODE_COMBINATION_ID
   AND FCB.BONUS_RESERVE_ACCT_CCID = GCC5.CODE_COMBINATION_ID;