W_GL_BALANCE_F

-----------------------------SELECT count(*)
FROM W_GL_BALANCE_F
WHERE LEDGER_WID
<>0
AND BUSN_AREA_ORG_WID<>0
AND BALANCE_DT_WID <>0
and MCAL_CAL_WID
<>0
And X_GROUP_ACCT_WID <>0
and X_TX_LEGAL_ENTITY_WID<>0
and X_COST_CENTER_WID<>0
--and X_LEGAL_ENTITY_WID<>0
--AND X_PROD_LINE_WID <>0
--AND X_INV_CLASS_WID<>0;
W_GL_OTHER_F
-------------------------SELECT count(*)
FROM W_GL_OTHER_F
WHERE LEDGER_WID
<>0
AND BUSN_AREA_ORG_WID<>0
and MCAL_CAL_WID
<>0
And X_GL_ACCOUNT_GROUP_WID <>0
and X_TX_LEGAL_ENTITY_WID<>0
and X_PROJECT_WID<>0
and POSTED_ON_DT_WID<>0
and X_BUSS_ACTIVITY_WID<>0
and X_LEGAL_ENTITY_WID<>0
and COST_CENTER_WID<>0
--AND X_PROD_LINE_WID <>0;
W_ACCT_BUDGET_F
------------------------------select count(*) from W_ACCT_BUDGET_F where
PROJECT_WID<>0 and
LEDGER_WID<>0 and
BUDGET_LEDGER_WID<>0 and
BUDG_BUSN_AREA_ORG_WID<>0 and
COST_CENTER_WID<>0 and
MCAL_CAL_WID<>0 and
X_GROUP_ACCT_WID<>0 and
X_TX_LEGAL_ENTITY_WID<>0 and
X_BUSS_ACTIVITY_WID<>0 --and
--X_LEGAL_ENTITY_WID<>0 and
--X_PROD_LINE_WID<>0;
BI PO Requisitions Check Query
----------------------------------------------SELECT COUNT(*)
FROM
w_purch_rqstn_line_f f,
w_employee_d Requestor,
w_product_d Prod,
w_inventory_product_d Invprod,
w_int_org_d org,
w_status_d ApprovalStatus,
w_xact_type_d linetype,
w_day_d duedate
WHERE

f.REQUESTOR_WID
=Requestor.row_wid
AND f.PRODUCT_WID
=Prod.row_wid
AND f.INVENTORY_PROD_WID =Invprod.row_wid
AND f.RQSTN_ORG_WID
=org.row_wid
AND f.APPROVAL_STATUS_WID=ApprovalStatus.row_wid
AND F.LINE_TYPE_WID
=LINETYPE.ROW_WID
AND f.DUE_ON_DT_WID
=duedate.row_wid
F.DATASOURCE_NUM_ID=ApprovalStatus.DATASOURCE_NUM_ID AND
f.datasource_num_id=linetype.datasource_num_id;
PO Check SQL
---------------------SELECT
COUNT(*)
FROM
W_PURCH_ORDER_F F,
--w_employee_d BUYER,
w_product_d Prod,
w_inventory_product_d Invprod,
w_int_org_d org,
w_status_d ApprovalStatus,
w_xact_type_d linetype,
w_day_d duedate
WHERE
--F.PURCH_ORDER_NUM='10000022' and
f.PRODUCT_WID =Prod.row_wid
AND f.INVENTORY_PROD_WID =Invprod.row_wid
AND X_BUY_ORG_WID =org.row_wid
AND f.APPROVAL_STATUS_WID=ApprovalStatus.row_wid
AND F.LINE_TYPE_WID
=LINETYPE.ROW_WID
AND F.DUE_ON_DT_WID
=DUEDATE.ROW_WID AND
F.DATASOURCE_NUM_ID=ApprovalStatus.DATASOURCE_NUM_ID AND
f.datasource_num_id=linetype.datasource_num_id;
PO_RCPT Check SQL
---------------------------------SELECT
COUNT(*)
FROM
w_purch_rcpt_f F,
W_PRODUCT_D PROD,
W_INVENTORY_PRODUCT_D INVPROD,
W_INT_ORG_D ORG,
w_party_org_d S
WHERE
ORG.INTEGRATION_ID<>'0' AND
F.SUPPLIER_WID<>0 AND
--F.PURCH_ORDER_NUM='ARD11202' AND
F.PRODUCT_WID =PROD.ROW_WID AND
F.INVENTORY_PROD_WID =INVPROD.ROW_WID AND
F.INVENTORY_ORG_WID =ORG.ROW_WID AND
f.supplier_wid=s.row_wid and
f.datasource_num_id=invprod.datasource_num_id;
--W_ACCT_BUDGET_F
----------------------------SELECT count(*)
FROM W_ACCT_BUDGET_F F,
W_PROJECT_D P,
W_LEDGER_D L,

W_COST_CENTER_D CC,
W_MCAL_CAL_D M,
W_GL_GROUP_ACCOUNT_D GL,
W_INT_ORG_D ORG,
WC_PROD_LINE_D PL
WHERE P.ROW_WID
=F.PROJECT_WID
AND F.LEDGER_WID
=L.ROW_WID
AND F.COST_CENTER_WID=CC.ROW_WID
and F.MCAL_CAL_WID =M.ROW_WID
and F.X_GROUP_ACCT_WID=GL.ROW_WID
and F.X_TX_LEGAL_ENTITY_WID=ORG.ROW_WID
and F.X_PROD_LINE_WID=PL.ROW_WID;