SQL

/*dialect*/
with ck as (
select f.FNAME_L2 as FCostCenter,d.fnumber as FCostObjectNumber
       ,d.fname_l2 as FCostObjectName
       ,e.FNUMBER as FItemNumber,e.fname_l2 AS FItemName,g.FNAME_L2 as FUnitName
       ,sum(b.FQTY) as FBCQTY
       ,sum(b.CFLOSSQTY) as CFLOSSQTY
       ,ROUND(sum(b.FACTUALCOST)/sum(b.FQTY),2) FUnitActualCost
       ,sum(b.FACTUALCOST) as FACTUALCOST
       ,b.fmaterialid as fmaterialid
from T_IM_MaterialReqBill a --领料出库
     inner join T_IM_MaterialReqBillEntry b on a.fid=b.FParentID --领料出库单表体
     inner join T_ORG_BaseUnit c on a.FStorageOrgUnitID=c.fid --组织
     left join T_BD_CostObject d on b.FCOSTOBJECTID=d.fid --成本对象
     inner join T_BD_Material e on b.FMaterialID=e.FID --物料
     inner join T_ORG_CostCenter f on b.FCOSTCENTERORGUNITID=f.fid --成本中心
     inner join T_BD_MeasureUnit g on e.FBaseUnit=g.fid --计量单位
where to_char(a.FBIZDATE,'YYYY-MM-DD')>='@FBegDate'
      and to_char(a.FBIZDATE,'YYYY-MM-DD')<='@FEndDate'
      and (c.FID='KWYAAAAAAAvM567U')
      and (f.FNAME_L2='@FDepment' or ? is null)
      and a.FBaseStatus in ('4','7') --状态:审核、关闭
group by f.FNAME_L2,d.fnumber,d.fname_l2,e.FNUMBER,e.fname_l2,g.FNAME_L2,b.fmaterialid)
,rk as(
select c.FNumber as FCostObjectNumber,c.FNAME_L2 as FCostObjectName,d.fname_l2 as FCostUnitName,b.fmaterialid as fmaterialid
       ,f.fname_l2 as FCostCenter,sum(b.fqty) as fCPQty,e.fid
from T_IM_ManufactureRecBill a --产品入库
     inner join T_IM_ManufactureRecBillentry b on a.fid=b.FParentID
     left join T_BD_Material c on b.FMaterialID=c.fid --物料
     left join T_BD_MeasureUnit d on c.FWEIGHTUNIT=d.fid --计量单位
     left join  T_ORG_BaseUnit e on a.FSTORAGEORGUNITID=e.fid --组织
     inner join T_ORG_CostCenter f on b.FCOSTCENTERORGUNITID=f.fid --成本中心
where to_char(a.FBIZDATE,'YYYY-MM-DD')>='@FBegDate'
     and to_char(a.FBIZDATE,'YYYY-MM-DD')<='@FEndDate'
     and a.FTransactionTypeID='KWYAAAACS2awCNyn' --事务类型
     and (e.FID='KWYAAAAAAAvM567U')
     and (f.FNAME_L2='@FDepment' or ? is null)
     and a.FBaseStatus in ('4','7') --状态:审核、关闭
group by c.fnumber,c.FNAME_L2,d.fname_l2,f.fname_l2,e.fid,b.fmaterialid)

select rk.FCostCenter,rk.FCostObjectNumber,rk.FCostObjectName,rk.FCostUnitName,rk.fcpqty
       ,ck.FItemNumber,ck.FItemName,ck.FUnitName,ck.FBCQTY,ck.CFLOSSQTY,floor(b1.FConsumeFixQty/b.FProductQty * rk.fcpqty) rateqty,
       ck.FUnitActualCost,ck.FACTUALCOST
from rk
     full outer join ck on ck.FCostCenter=rk.FCostCenter and rk.FCostObjectNumber=ck.FCostObjectNumber
     left join t_MM_bom b on rk.fmaterialid = b.fmaterialid
     left join T_MM_BomEntry b1 on b.fid = b1.fparentid and ck.FMaterialID=b1.FMaterialID
order by rk.FCostCenter,ck.FCostObjectNumber
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---销售订单b   发货通知单c----
select *  from T_SD_SaleOrder;
select *  from T_SD_SaleOrderEntry;
select b.FQty,b.FPrice,b.FAmount,c.FQty,c.FPrice,c.FAmount from T_SD_SaleOrder a
        left join T_SD_SaleOrderEntry b on a.fid=b.FParentID
        left join T_SD_PostRequisitionEntry c on b.fid=c.FSaleOrderEntryID;
-----销售退货单----
select * from T_SD_SaleReturnsEntry;
select b.FQty,b.FPrice,b.FAmount from T_SD_SaleReturns a
        left join T_SD_SaleReturnsEntry b on a.fid=b.FParentID
----应收单--------
select FQuantity from T_AR_OtherBillEntry;
select b.FQuantity,b.FPrice,b.FAmount from T_AR_OtherBill a
        left join T_AR_OtherBillEntry b on a.fid=b.FParentID;
----应收单退货--------
select FQuantity from T_AR_OtherBillEntry;
select b.FQuantity,b.FPrice,b.FAmount from T_AR_OtherBill a
        inner join T_AR_OtherBillEntry b on a.FSourceBillId =b.FSourceBillId;   

-----销售出库单----
select * from T_IM_SaleIssueEntry;
select b.FQty,b.FSalePrice,b.FNonTaxAmount from T_IM_SaleIssueBill a
        left join T_IM_SaleIssueEntry b on a.fid=b.FParentID

-----股份公司销售退库单---
select * from T_SD_SaleReturnsEntry;
select b.FQty,b.FPrice,b.FAmount from T_SD_SaleReturns a
        left join T_SD_SaleReturnsEntry b on a.fid=b.FParentID


-------物管处销售退库单(退货申请下的调拨单)-------
select * from T_IM_StockTransferBillEntry;
select b.FQty,b.FPrice,b.FAmount from T_IM_StockTransferBill a
        left join T_IM_StockTransferBillEntry b on a.FSourceBillId =b.FSourceBillId;
谁能帮我把下面的按上面的拼起来呀    实在是不会拼

FineReport宋丶先生 发布于 2018-2-6 17:47
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liboyu420949524发布于2018-2-6 17:47(编辑于 2023-9-6 09:34)
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  • 最后回答于:2018-2-6 17:52
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