--EXEC PROC_CB_PRODUCT_COST_SELECT '',''
ALTER PROCEDURE PROC_CB_PRODUCT_COST_SELECT
	@billNo varchar(100)
	,@materialNumber varchar(100)
AS
BEGIN
	;WITH #SelectMo AS (
		SELECT t0.FBILLNO,t0.FID,t0e.FENTRYID,t0e.FMATERIALID AS TopMaterialId,t0e.FMATERIALID
			,t0.FFORMID AS 'FFORMID'
			,t0e_a.FSTOCKINQUASELAUXQTY AS '入库数量',t0e_a.FSTATUS
		FROM T_PRD_MO t0
			INNER JOIN T_PRD_MOENTRY t0e on t0.FID = t0e.FID
			INNER JOIN T_PRD_MOENTRY_A t0e_a on t0e.FENTRYID = t0e_a.FENTRYID
		WHERE 1 = 1 
			AND t0.FBILLNO = @billNo
		UNION 
		SELECT t0.FBILLNO,t0.FID,t0e.FENTRYID,t0e.FMATERIALID AS TopMaterialId,t0e.FMATERIALID
			,t0.FFORMID AS 'FFORMID',t0e_a.FSTOCKINQUASELAUXQTY AS '入库数量'
			,t0e_a.FSTATUS
		FROM T_PRD_MO t0
			INNER JOIN T_PRD_MOENTRY t0e on t0.FID = t0e.FID
			INNER JOIN T_PRD_MOENTRY_A t0e_a on t0e.FENTRYID = t0e_a.FENTRYID
			INNER JOIN T_BD_MATERIAL t1 on t1.FMATERIALID = t0e.FMATERIALID
		WHERE 1 = 1 
			AND t1.FNUMBER = @materialNumber
	)
	,#TopMo AS (
		SELECT t0.*
			,CONVERT(varchar(1000),ROW_NUMBER() OVER (ORDER BY t0.FID,t0.FMATERIALID)) AS 'aPATH'
			,0 AS 'FLOT',CAST('' AS nvarchar(255)) AS 'FLOT_TEXT',CONVERT(decimal(23,10), 0) AS 'FAMOUNT',0 'lv'
		FROM #SelectMo t0
	)
	,#生产领料单 AS (
		SELECT t1e.FLOT,t1e.FLOT_TEXT,t1e.FMATERIALID,'PRD_MO' AS 'FFORMID'
			,SUM(t1e.FAMOUNT) AS 'FAMOUNT',t1e.FMOENTRYID,t1e.FMOBILLNO
		FROM T_PRD_PICKMTRL t1
			INNER JOIN T_PRD_PICKMTRLDATA t1e on t1.FID = t1e.FID
		WHERE t1.FDOCUMENTSTATUS = 'C'
		GROUP BY t1e.FLOT,t1e.FLOT_TEXT,t1e.FMATERIALID,t1e.FMOENTRYID,t1e.FMOBILLNO
	)
	, #生产补料单 AS (
		SELECT t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,SUM(t0e.FAMOUNT) AS 'FAMOUNT','PRD_MO' AS 'FFORMID'
		FROM T_PRD_FEEDMTRL t0
			INNER JOIN T_PRD_FEEDMTRLDATA t0e on t0.FID = t0e.FID
		WHERE t0.FDOCUMENTSTATUS = 'C'
		GROUP BY t0e.FMOID,t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT
	)
	, #生产退料单 AS (
		SELECT t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,SUM(t0e.FAMOUNT) AS 'FAMOUNT','PRD_MO' AS 'FFORMID'
		FROM T_PRD_RETURNMTRL t0
			INNER JOIN T_PRD_RETURNMTRLENTRY t0e on t0.FID = t0e.FID
		WHERE t0.FDOCUMENTSTATUS = 'C'
		GROUP BY t0e.FMOID,t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT
	)
	,#委外领料单 AS (
		SELECT t1e.FLOT,t1e.FLOT_TEXT,t1e.FMATERIALID,'SUB_SUBREQORDER' AS 'FFORMID'
			,SUM(ISNULL(t1e_a.FAMOUNT,0)) FAMOUNT,t1e.FSUBREQENTRYID AS FMOENTRYID
		FROM T_SUB_PICKMTRL t1
			INNER JOIN T_SUB_PICKMTRLDATA t1e on t1.FID = t1e.FID
			INNER JOIN T_SUB_PICKMTRLDATA_A t1e_a on t1e.FENTRYID = t1e_a.FENTRYID
		WHERE t1.FDOCUMENTSTATUS = 'C'
		GROUP BY t1e.FLOT,t1e.FLOT_TEXT,t1e.FMATERIALID,t1e.FSUBREQENTRYID
	)
	, #委外补料单 AS (
		SELECT t0e.FSUBREQENTRYID AS FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,SUM(t0e.FAMOUNT) AS 'FAMOUNT','SUB_SUBREQORDER' AS 'FFORMID'
		FROM T_SUB_FEEDMTRL t0
			INNER JOIN T_SUB_FEEDMTRLENTRY t0e on t0.FID = t0e.FID
		WHERE t0.FDOCUMENTSTATUS = 'C'
		GROUP BY t0e.FLOT,t0e.FMATERIALID,t0e.FSUBREQENTRYID
	)
	, #委外退料单 AS (
		SELECT t0e_a.FSUBREQENTRYID AS FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,SUM(t0e.FAMOUNT) AS 'FAMOUNT','SUB_SUBREQORDER' AS 'FFORMID'
		FROM T_SUB_RETURNMTRL t0
			INNER JOIN T_SUB_RETURNMTRLENTRY t0e on t0.FID = t0e.FID
			INNER JOIN T_SUB_RETURNMTRLENTRY_A t0e_a on t0e.FENTRYID = t0e_a.FENTRYID
		WHERE t0.FDOCUMENTSTATUS = 'C'
		GROUP BY t0e.FLOT,t0e.FMATERIALID,t0e_a.FSUBREQENTRYID
	)
	, #数据拆解 AS (
		SELECT t0.FMATERIALID AS 'TopMaterialId'
			,t0.FMATERIALID AS 'MoMaterialId'
			,t1e.FMATERIALID
			,t1e.FLOT
			,t1e.FLOT_TEXT
			,t1e.FAMOUNT
			,CONVERT(decimal(23,10),0) AS '入库数量'
			,0 AS 'FSTATUS'
			,CONVERT(varchar(1000),CONCAT(t0.aPATH,'.',ROW_NUMBER() OVER (PARTITION BY t0.FID,t0.FENTRYID ORDER BY t1e.FMATERIALID))) AS 'aPATH'
			,t0.aPATH AS 'PPATH'
			,t0.lv + 1 lv
			,t0.FFORMID
			,t1e.MoId AS 'MoId'
			,t1e.MoEntryId AS 'MoEntryId'
			,t1e.MoBillNo AS 'MoBillNo'
			,t0.FID AS 'PMoId'
			,t0.FENTRYID AS 'PMoEntryId'
			,t0.FBILLNO AS 'PMoBillNo'
			,0 AS 'isTrue'
		FROM #TopMo t0
			CROSS APPLY (
				SELECT t1e.FLOT,t1e.FLOT_TEXT,t1e.FMATERIALID,SUM(t1e.FAMOUNT) AS 'FAMOUNT'
					,ISNULL(t2.FID,0) AS 'MoId',ISNULL(t2e.FENTRYID,0) AS 'MoEntryId',ISNULL(t2.FBILLNO,'') AS 'MoBillNo'
				FROM T_PRD_PICKMTRLDATA t1e
					LEFT JOIN T_PRD_MO t2 on t2.FBILLNO = t1e.FLOT_TEXT AND t2.FDOCUMENTSTATUS = 'C'
					LEFT JOIN T_PRD_MOENTRY t2e on t2e.FID = t2.FID
				WHERE t1e.FMOENTRYID = t0.FENTRYID
				GROUP BY t1e.FLOT,t1e.FLOT_TEXT,t1e.FMATERIALID,t2.FID,t2e.FENTRYID,t2.FBILLNO
			) t1e
		UNION ALL
		SELECT tt.TopMaterialId
			,ISNULL(t0.MoMaterialId,'')
			,t0.FMATERIALID
			,t0.FLOT
			,t0.FLOT_TEXT
			,t0.FAMOUNT
			,ISNULL(t0.入库数量,0) AS '入库数量'
			,t0.FSTATUS
			,CONVERT(varchar(1000),CONCAT(tt.aPATH,'.',ROW_NUMBER() OVER (PARTITION BY tt.MoId,tt.MoEntryId ORDER BY t0.FMATERIALID))) AS 'aPATH'
			,tt.aPATH
			,tt.lv + 1 lv
			,ISNULL(t0.FFORMID,'')
			,ISNULL(t0.FID,0) AS 'MoId'
			,ISNULL(t0.FENTRYID,0) AS 'MoEntryId'
			,ISNULL(t0.FBILLNO,'') AS 'MoBillNo'
			,tt.MoId AS 'PMoId'
			,tt.MoEntryId AS 'PMoEntryId'
			,tt.MoBillNo AS 'PMoEntryId'
			,CASE WHEN t0.FBILLNO = tt.MoBillNo THEN 1 ELSE 0 END AS 'isTrue'
		FROM #数据拆解 tt 
			CROSS APPLY (
				SELECT t0.FID,t0.FBILLNO,t0e.FENTRYID,t0e.FMATERIALID AS MoMaterialId,t0e.FBOMID
					,CONVERT(decimal(23,10),0) AS '入库数量'
					,0 AS 'FSTATUS'
					,t1.FLOT,t1.FLOT_TEXT,t1.FMATERIALID,t1.FAMOUNT,t1.FMOENTRYID,CONVERT(varchar(36),t1.FFORMID) AS 'FFORMID'
				FROM #生产领料单 t1
					LEFT JOIN T_PRD_MO t0 on t0.FBILLNO = t1.FLOT_TEXT
					LEFT JOIN T_PRD_MOENTRY t0e on t0.FID = t0e.FID
				WHERE t1.FMOENTRYID = tt.MoEntryId
					AND tt.FFORMID = t1.FFORMID
				UNION ALL
				SELECT t0.FID,t0.FBILLNO,t0e.FENTRYID,t0e.FMATERIALID AS MoMaterialId,t0e.FBOMID
					,t0e.FSTOCKINQTY,t0e.FSTATUS
					,t1.FLOT,t1.FLOT_TEXT,t1.FMATERIALID,t1.FAMOUNT,t1.FMOENTRYID,CONVERT(varchar(36),t1.FFORMID) AS 'FFORMID'
				FROM #委外领料单 t1
					INNER JOIN T_SUB_REQORDER t0 on t0.FBILLNO = t1.FLOT_TEXT
					INNER JOIN T_SUB_REQORDERENTRY t0e on t0.FID = t0e.FID
				WHERE t1.FMOENTRYID = tt.MoEntryId
					AND tt.FFORMID = t1.FFORMID
			) t0
		WHERE 1=1 
			AND tt.isTrue = 0
	) 
	, #整合数据 AS (
		SELECT FID AS 'MoId',FENTRYID AS 'MoEntryId',FBILLNO AS 'MoBillNo'
			,0 AS 'PMoId'
			,0 AS 'PMoEntryId'
			,FBILLNO AS 'PMoBillNo'
			,TopMaterialId,TopMaterialId AS 'MoMaterialId',FMATERIALID,FLOT,FLOT_TEXT,FAMOUNT
			,入库数量,FSTATUS,aPATH,'' AS 'PPATH',lv,FFORMID
		FROM #TopMo
		UNION ALL
		SELECT MoId,MoEntryId,MoBillNo,PMoId,PMoEntryId,PMoBillNo
			,TopMaterialId,MoMaterialId,FMATERIALID,FLOT,FLOT_TEXT,FAMOUNT,入库数量,FSTATUS,aPATH,PPATH,lv,FFORMID
		FROM #数据拆解 
	)
	, #实际工时归集 AS (
		SELECT t0e.FPROORDERNO,t0e.FPROORDERENTRYID,FCOSTCENTERID
			,SUM(t0e.FHRWORKTIME) AS '人员实作工时',SUM(t0e.FRPTQTY) AS '汇报数量'
			,SUM(t2e.FHRWORKTIME) FHRWORKTIME,SUM(t2e.FFINISHQTY) FFINISHQTY
		FROM T_CB_WORKHOURSENTRY t0e
			INNER JOIN T_PRD_MORPTENTRY t2e on t2e.FENTRYID = t0e.FSRCENTRYID
		WHERE t0e.FSRCBILLFORMID = 'PRD_MORPT'
		GROUP BY t0e.FPROORDERNO,t0e.FPROORDERENTRYID,FCOSTCENTERID
	)
	,#费用项目 AS (
		SELECT t2.FNAME
			--,t0_L.FNAME
			,ISNULL(t0.FEXPID,0) AS 'FEXPID'
		FROM T_BD_EXPENSE t0 
			INNER JOIN T_BD_EXPENSE_L t0_L on t0.FEXPID = t0_L.FEXPID AND t0_L.FLOCALEID = 2052
			RIGHT JOIN (
					SELECT '直接人工' AS 'FNAME'
					UNION ALL SELECT '职工薪酬'
					UNION ALL SELECT '股份支付'
					UNION ALL SELECT '劳动保护费'
					UNION ALL SELECT '差旅费'
					UNION ALL SELECT '业务招待费'
					UNION ALL SELECT '办公费'
					UNION ALL SELECT '折旧与摊销'
					UNION ALL SELECT '租赁费'
					UNION ALL SELECT '水电费'
					UNION ALL SELECT '物料消耗'
					UNION ALL SELECT '加工、修理、检测费'
					UNION ALL SELECT '车辆使用费'
					UNION ALL SELECT '制造费用-其他'
			) t2 on CHARINDEX(t2.FNAME ,t0_L.FNAME) > 0
	)
	, #费用分配明细 AS (
		SELECT 
			t0.aPATH
			,SUM(t2.FAMOUNT) famount
			,t4_l.FNAME AS '费用项目'
			,' ' fsourcebilltypename
		FROM #整合数据 t0
			INNER JOIN T_CB_PROORDERDIME t1 ON t1.FBILLID = t0.MoId 
				AND t1.FFORMID = t0.FFORMID AND t0.MoEntryId = t1.FBILLENTRYID
			INNER JOIN V_CB_EXPALLORESULTREC t2 on t2.FPRODUCTDIMEID = t1.FPRODUCTDIMEID
			INNER JOIN V_CB_EXPALLORESULTSEND t3 on t3.FSENDID = t2.FSENDID
			INNER JOIN #费用项目 t4_l on t4_l.FEXPID = t2.FEXPENSEITEMID
		WHERE 1 = 1 
			AND t0.MoEntryId != 0
		GROUP BY t1.FCOSTCENTERID
			,t2.FCOSTCENTERID,t2.FCostItemId,t2.FEXPENSEITEMID
			,t4_l.FNAME
			,t0.aPATH
	)
	, #费用项目行转列 AS (
		SELECT *
		FROM #费用分配明细 t0
		PIVOT 
		(
			SUM(t0.famount)
			FOR 
			t0.费用项目 IN ([直接人工],[职工薪酬],[股份支付],[劳动保护费],[差旅费],[业务招待费],[办公费],[折旧与摊销],[租赁费],[水电费],[物料消耗],[加工、修理、检测费],[车辆使用费],[制造费用-其他])
		) AS t1
	)
	, #工时与成本 AS (
		SELECT MoBillNo,PMoBillNo
			,MoId,MoEntryId,PMoId,PMoEntryId,TopMaterialId,MoMaterialId,t0.FMATERIALID
			,t0.FLOT,t0.FLOT_TEXT AS '批号',aPATH,PPATH,lv,t0.FFORMID
			--,t0.FAMOUNT AS '领料总成本', ISNULL(t2.FAMOUNT,0) AS '补料总成本',ISNULL(t3.FAMOUNT,0) AS '退料总成本'
			--, ISNULL(t4.FAMOUNT,0) AS '委外补料总成本',ISNULL(t5.FAMOUNT,0) AS '委外退料总成本'
			,CASE t0.MoId WHEN 0 THEN (t0.FAMOUNT + ISNULL(t2.FAMOUNT,0) -ISNULL(t3.FAMOUNT,0) + ISNULL(t4.FAMOUNT,0) - ISNULL(t5.FAMOUNT,0)) ELSE 0 END AS '直接材料'
			,(t0.FAMOUNT + ISNULL(t2.FAMOUNT,0) -ISNULL(t3.FAMOUNT,0) + ISNULL(t4.FAMOUNT,0) - ISNULL(t5.FAMOUNT,0)) AS '直接材料2'
			,CASE ISNULL(t6.汇报数量,0) WHEN 0 THEN 0 ELSE ISNULL(t6.人员实作工时,0)/ISNULL(t6.汇报数量,0) END AS '单位工时B'
			,(CASE LEFT(t0.MoBillNo,2) WHEN 'WO' THEN 1 WHEN 'TO' THEN 2 WHEN 'RO' THEN 3 WHEN 'RT' THEN 4 ELSE 0 END) AS 'MoType'
			,CASE t0.FFORMID WHEN 'PRD_MO' THEN ISNULL(t0e.FSTOCKINQUASELAUXQTY ,0) ELSE t0.入库数量 END AS '入库数量A'
			,CASE t0.FFORMID WHEN 'PRD_MO' THEN ISNULL(t0e.FSTATUS ,0) ELSE t0.FSTATUS END AS '业务状态'
		FROM #整合数据 t0 
			LEFT JOIN T_PRD_MOENTRY_A t0e on t0.MoEntryId = t0e.FENTRYID
			LEFT JOIN #生产补料单 t2 on t2.FMOENTRYID = t0.PMoEntryId AND t2.FMATERIALID = t0.FMATERIALID AND t2.FLOT = t0.FLOT AND t2.FFORMID = t0.FFORMID 
			LEFT JOIN #生产退料单 t3 on t3.FMOENTRYID = t0.PMoEntryId AND t3.FMATERIALID = t0.FMATERIALID AND t3.FLOT = t0.FLOT AND t3.FFORMID = t0.FFORMID
			LEFT JOIN #委外补料单 t4 on t4.FMOENTRYID = t0.PMoEntryId AND t4.FMATERIALID = t0.FMATERIALID AND t4.FLOT = t0.FLOT AND t4.FFORMID = t0.FFORMID
			LEFT JOIN #委外退料单 t5 on t5.FMOENTRYID = t0.PMoEntryId AND t5.FMATERIALID = t0.FMATERIALID AND t5.FLOT = t0.FLOT AND t5.FFORMID = t0.FFORMID
			LEFT JOIN #实际工时归集 t6 on t6.FPROORDERENTRYID = t0.MoEntryId
	) 
	, #关联项目费用 AS (
		SELECT t0.MoBillNo
			,t0.PMoBillNo
			,t0.aPATH
			,t0.PPATH
			,t0.lv
			,t0.批号
			,t0.直接材料
			,t0.直接材料2
			,t0.业务状态
			,t0.入库数量A
			,t0.单位工时B
			,CASE t0.MoType WHEN 1 THEN t0.单位工时B ELSE 0 END '普通C'
			,CASE t0.MoType WHEN 2 THEN t0.单位工时B ELSE 0 END '试制D'
			,CASE t0.MoType WHEN 3 THEN t0.单位工时B ELSE 0 END '返工E'
			,CASE t0.MoType WHEN 4 THEN t0.单位工时B ELSE 0 END '返工试制F'
			,CASE t0.MoType WHEN 0 THEN t0.单位工时B ELSE 0 END '其他G'
			,CASE t0.MoType WHEN 1 THEN t0.单位工时B * t0.入库数量A ELSE 0 END '普通I=C*A'
			,CASE t0.MoType WHEN 2 THEN t0.单位工时B * t0.入库数量A ELSE 0 END '试制J=D*A'
			,CASE t0.MoType WHEN 3 THEN t0.单位工时B * t0.入库数量A ELSE 0 END '返工K=E*A'
			,CASE t0.MoType WHEN 4 THEN t0.单位工时B * t0.入库数量A ELSE 0 END '返工试制L=F*A'
			,CASE t0.MoType WHEN 0 THEN t0.单位工时B * t0.入库数量A ELSE 0 END '其他M=G*A'
			,MoId,MoEntryId,PMoId,PMoEntryId,TopMaterialId,MoMaterialId,t0.FMATERIALID
			,ISNULL(t7.办公费,0) AS '办公费'
			,ISNULL(t7.差旅费,0) AS '差旅费'
			,ISNULL(t7.车辆使用费,0) AS '车辆使用费'
			,ISNULL(t7.股份支付,0) AS '股份支付'
			,ISNULL(t7.[加工、修理、检测费],0) AS '加工、修理、检测费'
			,ISNULL(t7.劳动保护费,0) AS '劳动保护费'
			,ISNULL(t7.水电费,0) AS '水电费'
			,ISNULL(t7.物料消耗,0) AS '物料消耗费'
			,ISNULL(t7.业务招待费,0) AS '业务招待费'
			,ISNULL(t7.折旧与摊销,0) AS '折旧与摊销'
			,ISNULL(t7.直接人工,0) AS '直接人工'
			,ISNULL(t7.职工薪酬,0) AS '职工薪酬'
			,ISNULL(t7.租赁费,0) AS '租赁费'
			,ISNULL(t7.[制造费用-其他],0) AS '制造费用-其他'
			,ISNULL(t7.办公费,0)	+ISNULL(t7.差旅费,0)	+ISNULL(t7.车辆使用费,0)	+ISNULL(t7.股份支付,0)
				+ISNULL(t7.[加工、修理、检测费],0)+ISNULL(t7.劳动保护费,0)+ISNULL(t7.水电费,0)	+ISNULL(t7.物料消耗,0)
				+ISNULL(t7.业务招待费,0)	+ISNULL(t7.折旧与摊销,0)	+ISNULL(t7.直接人工,0)+ISNULL(t7.职工薪酬,0)
				+ISNULL(t7.租赁费,0) +ISNULL(t7.[制造费用-其他],0) AS '成本计算'
		FROM #工时与成本 t0
			LEFT JOIN #费用项目行转列 t7 on t7.aPATH = t0.aPATH
	)
	SELECT * INTO #关联项目费用临时表 FROM #关联项目费用
	;WITH #统计 AS (
		SELECT 
			SUM(t1.[普通C]) AS 'C'
			,SUM(t1.[试制D]) AS 'D'
			,SUM(t1.[返工E]) AS 'E'
			,SUM(t1.[返工试制F]) AS 'F'
			,SUM(t1.[其他G]) AS 'G'
			,SUM(t1.[普通I=C*A]) AS 'I'
			,SUM(t1.[试制J=D*A]) AS 'J'
			,SUM(t1.[返工K=E*A]) AS 'K'
			,SUM(t1.[返工试制L=F*A]) AS 'L'
			,SUM(t1.[其他M=G*A]) AS 'M'
			,SUM(t1.直接材料) AS '直接材料'
			,SUM(t1.办公费) AS '办公费'
			,SUM(t1.差旅费) AS '差旅费'
			,SUM(t1.车辆使用费) AS '车辆使用费'
			,SUM(t1.股份支付) AS '股份支付'
			,SUM(t1.[加工、修理、检测费]) AS '加工、修理、检测费'
			,SUM(t1.[制造费用-其他]) AS '制造费用-其他'
			,SUM(t1.劳动保护费) AS '劳动保护费'
			,SUM(t1.水电费) AS '水电费'
			,SUM(t1.物料消耗费) AS '物料消耗费'
			,SUM(t1.业务招待费) AS '业务招待费'
			,SUM(t1.折旧与摊销) AS '折旧与摊销'
			,SUM(t1.直接人工) AS '直接人工'
			,SUM(t1.职工薪酬) AS '职工薪酬'
			,SUM(t1.租赁费) AS '租赁费'
			,t0.aPATH
		FROM #关联项目费用临时表 t0
			INNER JOIN #关联项目费用临时表 t1 ON t0.lv <= t1.lv AND CHARINDEX(t0.aPATH,t1.aPATH) = 1
		GROUP BY t0.aPATH
	) 
	SELECT t0.MoBillNo
		,t0.PMoBillNo
		,t3.FNUMBER AS '产品编码',t3_l.FNAME AS '产品名称',t3_l.FSPECIFICATION AS '产品规格型号'
		,t1.FNUMBER AS '物料编码',t1_l.FNAME AS '物料名称',t1_l.FSPECIFICATION AS '物料规格型号'
		,CASE t1b.FERPCLSID WHEN 1 THEN '外购' WHEN 2 THEN '自制' WHEN 3 THEN '委外' WHEN 5 THEN '虚拟' ELSE '' END AS '物料属性'
		,t0.批号
		,t0.业务状态
		--,t0.直接材料
		,t2.直接材料 + t2.直接人工 +t2.职工薪酬 +t2.股份支付+t2.劳动保护费+t2.差旅费+t2.业务招待费+t2.办公费+t2.折旧与摊销+t2.租赁费+t2.水电费+t2.物料消耗费+t2.[加工、修理、检测费] + t2.车辆使用费 +t2.[制造费用-其他] AS O0
		--,t0.直接材料2 + t0.直接人工 +t0.职工薪酬 +t0.股份支付+t0.劳动保护费+t0.差旅费+t0.业务招待费+t0.办公费+t0.折旧与摊销+t0.租赁费+t0.水电费+t0.物料消耗费+t0.[加工、修理、检测费] + t0.车辆使用费 +t0.[制造费用-其他] AS O02
		,t0.成本计算 + t01.直接材料2 AS 'O02'
		,t2.直接材料
		,t0.直接材料2
		,t2.直接人工 --AS O1
		,t2.职工薪酬 --AS O2
		,t2.股份支付 --AS O3
		,t2.劳动保护费 --AS O4
		,t2.差旅费 --AS O5
		,t2.业务招待费 --AS O6
		,t2.办公费 --AS O7
		,t2.折旧与摊销 --AS O8
		,t2.租赁费 --AS O9
		,t2.水电费 --AS O10
		,t2.物料消耗费 --AS O11
		,t2.[加工、修理、检测费] AS O12
		,t2.车辆使用费 --AS O13
		,t2.[制造费用-其他] 
		,t0.入库数量A --AS A
		,t0.单位工时B --AS B
		,t2.C AS [普通C]
		,t2.D AS [试制D]
		,t2.E AS [返工E]
		,t2.F AS [返工试制F]
		,t2.G AS [其他G]
		,t2.C + t2.D +t2.E + t2.F + t2.G AS H--[合计H=C+D+E+F+G]
		,t2.I --AS [普通I=C*A]
		,t2.J --AS [试制J=D*A]
		,t2.K --AS [返工K=E*A]
		,t2.L --AS [返工试制L=F*A]
		,t2.M --AS [其他M=G*A]
		,t2.I + t2.J + t2.K + t2.L + t2.M AS N--[合计N=I+J+K+L+M]
		,t0.aPATH
		,t0.PPATH
		,t0.lv
		,MoId,MoEntryId,PMoId,PMoEntryId,TopMaterialId,MoMaterialId,t0.FMATERIALID
	FROM #关联项目费用临时表 t0
		INNER JOIN T_BD_MATERIAL t1 on t0.FMATERIALID = t1.FMATERIALID
		INNER JOIN T_BD_MATERIALBASE t1b on t1b.FMATERIALID = t0.FMATERIALID
		INNER JOIN T_BD_MATERIAL_L t1_l on t0.FMATERIALID = t1_l.FMATERIALID AND t1_l.FLOCALEID = 2052
		INNER JOIN #统计 t2 on t0.aPATH = t2.aPATH
		INNER JOIN T_BD_MATERIAL t3 on t0.TopMaterialId = t3.FMATERIALID
		INNER JOIN T_BD_MATERIAL_L t3_l on t0.TopMaterialId = t3_l.FMATERIALID AND t3_l.FLOCALEID = 2052
		LEFT JOIN (
			SELECT tt.PPATH,SUM(tt.直接材料2) AS '直接材料2'
			FROM #关联项目费用临时表 tt
			GROUP BY tt.PPATH
		) t01 on t01.PPATH = t0.aPATH
	ORDER BY CAST(CONCAT('/',REPLACE(t0.aPATH,'.','/'),'/') AS HIERARCHYID)

	DROP TABLE #关联项目费用临时表
	
END