名称 值集 默认
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分类帐标识 GL_SRS_LEDGER_FULL SELECT NAME FROM GL_LEDGERS WHERE LEDGER_ID = NVL(GL_ACCESS_SET_SECURITY_PKG.GET_DEFAULT_LEDGER_ID(FND_PROFILE.VALUE('GL_ACCESS_SET_ID'),'R'),2021)
日期 FND_STANDARD_DATE_REQUIRED 或 FND_STANDARD_DATE
期间 GL_SRS_ALL_PERIODS
访问权限集标识 GL_SRS_NULL_NUM GL_ACCESS_SET_ID(配置文件)
科目表标识 GL_SRS_COA_UNVALIDATED SELECT CHART_OF_ACCOUNTS_ID FROM GL_ACCESS_SETS WHERE ACCESS_SET_ID = :$PROFILES$.GL_ACCESS_SET_ID
分类账/分类账集 GL_SRS_LEDGER_WITH_SETS_STORE_ID SELECT NAME FROM GL_LEDGERS WHERE LEDGER_ID = GL_ACCESS_SET_SECURITY_PKG.GET_DEFAULT_LEDGER_ID(:$PROFILES$.GL_ACCESS_SET_ID, 'R')
分类账币种 GL_SRS_LEDGER_CURRENCIES_NO_TRANSLATED_ALC SELECT GL_LEDGER_UTILS_PKG.GET_DEFAULT_LEDGER_CURRENCY(SHORT_NAME) FROM GL_LEDGERS WHERE LEDGER_ID = :$FLEX$.GL_SRS_LEDGER_WITH_SETS_STORE_ID
弹性域对 GL_SRS_LEDGER_FLEXFIELD
日期范围 GL_SRS_STANDARD_DATE_LOW - GL_SRS_STANDARD_DATE_HIGH
供应商 AP_SRS_VENDOR_NAME
业务实体 FND_MO_OU
发票批 AP_SRS_BATCH_NAME