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APPS.BOM_CSTRUSIW_XMLP_PKG SQL Statements

The following lines contain the word 'select', 'insert', 'update' or 'delete':

Line: 9

      SELECT
        count(*)
      INTO WMS_ORG_COUNT
      FROM
        MTL_PARAMETERS
      WHERE WMS_ENABLED_FLAG = 'Y'
        AND ORGANIZATION_ID = P_ORG_ID;
Line: 16

      SELECT
        count(*)
      INTO PJM_ORG_COUNT
      FROM
        MTL_PARAMETERS
      WHERE COST_GROUP_ACCOUNTING = 1
        AND PROJECT_REFERENCE_ENABLED = 1
        AND ORGANIZATION_ID = P_ORG_ID;
Line: 32

        SELECT
          FC.CURRENCY_CODE,
          NVL(FC.EXTENDED_PRECISION
             ,FC.PRECISION),
          NVL(FC.MINIMUM_ACCOUNTABLE_UNIT
             ,POWER(10
                  ,NVL(-PRECISION
                     ,0))),
          SOB.CHART_OF_ACCOUNTS_ID,
          CAT.CATEGORY_SET_NAME,
          CAT.CATEGORY_SET_ID,
          CAT.STRUCTURE_ID,
          O.ORGANIZATION_NAME ORGANIZATION,
          LU1.MEANING,
          LU2.MEANING,
          CCT.COST_TYPE
        INTO P_CURRENCY_CODE,EXT_PREC,ROUND_UNIT,P_GL_NUM,P_CAT_SET_NAME,P_CATEGORY_SET,P_CAT_NUM,P_ORGANIZATION,P_SORT_BY,P_ITEM_RANGE,P_COST_TYPE
        FROM
          FND_CURRENCIES FC,
          GL_SETS_OF_BOOKS SOB,
          ORG_ORGANIZATION_DEFINITIONS O,
          MTL_CATEGORY_SETS CAT,
          MTL_DEFAULT_CATEGORY_SETS DCAT,
          CST_COST_TYPES CCT,
          MFG_LOOKUPS LU1,
          MFG_LOOKUPS LU2
        WHERE O.ORGANIZATION_ID = P_ORG_ID
          AND O.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID
          AND SOB.CURRENCY_CODE = FC.CURRENCY_CODE
          AND FC.ENABLED_FLAG = 'Y'
          AND DCAT.FUNCTIONAL_AREA_ID = 5
          AND CAT.CATEGORY_SET_ID = DECODE(P_RANGE_OPTION
              ,5
              ,P_CATEGORY_SET
              ,DECODE(P_SORT_OPTION
                    ,2
                    ,P_CATEGORY_SET
                    ,DCAT.CATEGORY_SET_ID))
          AND LU1.LOOKUP_TYPE = 'CST_ITEM_REPORT_SORT'
          AND LU1.LOOKUP_CODE = P_SORT_OPTION
          AND LU2.LOOKUP_TYPE = 'CST_ITEM_RANGE'
          AND LU2.LOOKUP_CODE = P_RANGE_OPTION
          AND CCT.COST_TYPE_ID = P_COST_TYPE_ID;
Line: 76

        SELECT
          FC.CURRENCY_CODE,
          NVL(FC.EXTENDED_PRECISION
             ,FC.PRECISION),
          NVL(FC.MINIMUM_ACCOUNTABLE_UNIT
             ,POWER(10
                  ,NVL(-PRECISION
                     ,0))),
          SOB.CHART_OF_ACCOUNTS_ID,
          CAT.CATEGORY_SET_NAME,
          CAT.CATEGORY_SET_ID,
          CAT.STRUCTURE_ID,
          O.ORGANIZATION_NAME,
          C.RANGE_OPTION,
          LU1.MEANING,
          LU2.MEANING,
          C.ITEM_RANGE_LOW,
          C.ITEM_RANGE_HIGH,
          C.SINGLE_ITEM,
          C.CATEGORY_ID,
          C.INV_ADJUSTMENT_ACCOUNT,
          C.UPDATE_DATE,
          C.DESCRIPTION,
          CCT.COST_TYPE
        INTO P_CURRENCY_CODE,EXT_PREC,ROUND_UNIT,P_GL_NUM,P_CAT_SET_NAME,P_CATEGORY_SET,P_CAT_NUM,P_ORGANIZATION,P_RANGE_OPTION,P_SORT_BY,P_ITEM_RANGE,P_ITEM_FROM,P_ITEM_TO,P_ITEM,P_CAT,P_ADJ_ACCOUNT,P_UPDATE_DATE,P_UPDATE_DESC,P_COST_TYPE
        FROM
          FND_CURRENCIES FC,
          GL_SETS_OF_BOOKS SOB,
          ORG_ORGANIZATION_DEFINITIONS O,
          MTL_CATEGORY_SETS CAT,
          MTL_DEFAULT_CATEGORY_SETS DCAT,
          MFG_LOOKUPS LU1,
          MFG_LOOKUPS LU2,
          CST_COST_TYPES CCT,
          CST_COST_UPDATES C
        WHERE C.COST_UPDATE_ID = P_UPDATE_ID
          AND O.ORGANIZATION_ID = C.ORGANIZATION_ID
          AND O.SET_OF_BOOKS_ID = SOB.SET_OF_BOOKS_ID
          AND SOB.CURRENCY_CODE = FC.CURRENCY_CODE
          AND FC.ENABLED_FLAG = 'Y'
          AND DCAT.FUNCTIONAL_AREA_ID = 5
          AND CAT.CATEGORY_SET_ID = NVL(C.CATEGORY_SET_ID
           ,DCAT.CATEGORY_SET_ID)
          AND LU1.LOOKUP_TYPE = 'CST_ITEM_REPORT_SORT'
          AND LU1.LOOKUP_CODE = P_SORT_OPTION
          AND LU2.LOOKUP_TYPE = 'CST_ITEM_RANGE'
          AND LU2.LOOKUP_CODE = C.RANGE_OPTION
          AND CCT.COST_TYPE_ID = C.COST_TYPE_ID;
Line: 194

        DELETE FROM CST_STD_COST_ADJ_VALUES
         WHERE COST_UPDATE_ID = P_UPDATE_ID
           AND TRANSACTION_TYPE = 1;