DECLARE @period int DECLARE @dbName varchar(100) DECLARE @ACCTGORGID int DECLARE @billNo varchar(100) SET @ACCTGORGID = 1 ;WITH #列表数据 AS ( SELECT t0.FPRODUCTNO ,t0.FBILLID ,t0.FBILLENTRYID ,t0.FPRODUCTID ,t0.FFORMID ,t1.FPRODUCTDIMEID ,t3.FQUALIFIEDINQTY AS '本期完工数量' ,t3.FCURRINPUTQTY AS '本期投入数量' ,t3.FSUMCURRINPUTQTY AS '累计投入数量' ,t3.FSUMQUALIFIEDINQTY AS '累计完工数量' ,RANK() OVER (PARTITION BY t0.FBILLID,t0.FBILLENTRYID ORDER BY (t2.FYEAR * 100 + t2.FPERIOD) DESC) 'RN' ,(t2.FYEAR * 100 + t2.FPERIOD) AS 'FPERIOD' FROM T_CB_PROORDERDIME t0 INNER JOIN V_CB_PROORDERINFO t1 on t1.FPRODUCTDIMEID = t0.FPRODUCTDIMEID INNER JOIN V_HS_OUTACCTG t2 on t1.FACCTGID = t2.FID LEFT JOIN V_CB_COSTCALEXPENSE t3 on t3.FID = t1.FID WHERE 1 = 1 AND t2.FACCTGORGID = @ACCTGORGID AND t2.FCOMPUTEID != '' --{1} AND t2.FYEAR = 2023 AND t1.FENDINITKEY = 1 AND t0.FFORMID = 'PRD_MO' --{0} ) ,#初始数据 AS ( SELECT t0.FPRODUCTNO ,t0.FBILLID ,t0.FBILLENTRYID ,t0.FPRODUCTID ,t0.FFORMID ,t0.本期完工数量 ,t0.本期投入数量 ,t1.FPRODUCTDIMEID ,t3.FEXPTYPE ,t3.FCURRINPUTQTY ,t3.FQUALIFIEDINQTY ,t3d.FCURRINPUTAMOUNT ,t3d.FCOSTITEMID ,t3d.FEXPENSESITEMID ,t3d.FQUALIFIEDINAMOUNT FROM #列表数据 t0 INNER JOIN V_CB_PROORDERINFO t1 on t1.FPRODUCTDIMEID = t0.FPRODUCTDIMEID INNER JOIN V_HS_OUTACCTG t2 on t1.FACCTGID = t2.FID AND (t2.FYEAR * 100 + t2.FPERIOD) <= t0.FPERIOD LEFT JOIN V_CB_COSTMATTERIAL t3 on t3.FID = t1.FID LEFT JOIN V_CB_COSTMATTERIALDETAIL t3d on t3d.FENTRYID = t3.FENTRYID WHERE 1 = 1 AND t0.RN = 1 AND t2.FACCTGORGID = @ACCTGORGID AND t2.FCOMPUTEID != '' AND t1.FENDINITKEY = 1 AND t0.FFORMID = 'PRD_MO' ) , #成本转换 AS ( SELECT t1.FPRODUCTNO,t1.FPRODUCTID,t1.FPRODUCTDIMEID,t1.FBILLID,t1.FBILLENTRYID--,t1.FMATERIALID ,t1.FEXPTYPE ,t1.FCURRINPUTAMOUNT,t1.本期完工数量,t1.本期投入数量,t1.FQUALIFIEDINQTY ,t1.O0,t1.O1,t1.O2,t1.O3,t1.O4,t1.O5,t1.O6,t1.O7,t1.O8,t1.O9,t1.O10,t1.O11,t1.O12,t1.O13,t1.O14,t1.O15 FROM ( SELECT t0.FPRODUCTNO,t0.FPRODUCTID,t0.FPRODUCTDIMEID,t0.FBILLID,t0.FBILLENTRYID ,t0.FQUALIFIEDINAMOUNT,t0.FCURRINPUTAMOUNT,t0.FEXPTYPE ,t0.FQUALIFIEDINQTY ,t0.本期完工数量,t0.本期投入数量 ,t1.fieldName FROM #初始数据 t0 LEFT JOIN V_BD_COST_RESTORE_EXPENSE_V2 t1 on t0.FEXPENSESITEMID = t1.FEXPID ) t0 PIVOT ( SUM(t0.FQUALIFIEDINAMOUNT) FOR t0.fieldName IN (O0,O1,O2,O3,O4,O5,O6,O7,O8,O9,O10,O11,O12,O13,O14,O15) ) AS t1 ) , #物料属性 AS ( SELECT t0e.FENUMID,t0e.FSEQ,t0e.FVALUE,t0e_l.FCAPTION FROM T_META_FORMENUMITEM t0e INNER JOIN T_META_FORMENUMITEM_L t0e_l on t0e.FENUMID = t0e_l.FENUMID AND t0e_l.FLOCALEID = 2052 WHERE 1 = 1 AND t0e.FID = 'ac14913e-bd72-416d-a50b-2c7432bbff63' ) SELECT t0.FPRODUCTNO,t0.FPRODUCTID,t0.FPRODUCTDIMEID ,ROW_NUMBER() OVER (ORDER BY t0.FPRODUCTNO) FRN ,t0.FBILLID,t0.FBILLENTRYID ,t3_l.FNAME,t3.FNUMBER ,t1.本期投入数量 ,t1.本期完工数量 ,t1.累计投入数量 ,t1.累计完工数量 ,t0.累计投入成本 ,t0.总工时 ,t0.材料成本Q + t0.制造费用O + t0.直接人工S AS '料工费R' ,t0.原材料Q1 ,t0.直接人工S AS '直接人工S' ,t0.直接人工S1 ,t0.间接人工S2 ,t0.制造费用O + t0.间接材料Q2 AS '制造费用O' ,t0.间接材料Q2 ,t0.制造费用_职工薪酬,t0.制造费用_股份支付,t0.制造费用_劳动保护费,t0.制造费用_差旅费,t0.制造费用_业务招待费,t0.制造费用_办公费,t0.制造费用_折旧与摊销,t0.制造费用_租赁费,t0.制造费用_水电费,t0.制造费用_物料消耗,t0.制造费用_加工_修理_检测费,t0.制造费用_车辆使用费 ,t0.制造费用_其他 AS '制造费用_其他' ,t0.制造费用_委外加工费 FROM ( SELECT t0.FPRODUCTNO,t0.FPRODUCTID,t0.FPRODUCTDIMEID ,t0.FBILLID,t0.FBILLENTRYID --,AVG(t0.本期完工数量) AS '本期完工数量' --,AVG(t0.本期投入数量) AS '本期投入数量' ,SUM(CASE t0.FEXPTYPE WHEN 9 THEN ISNULL(t0.FQUALIFIEDINQTY,0) ELSE 0 END) AS '总工时' ,SUM(ISNULL(t0.FCURRINPUTAMOUNT,0)) AS '累计投入成本' ,SUM(ISNULL(t0.O0,0)) AS '直接人工S' ,SUM(CASE t0.FEXPTYPE WHEN 0 THEN ISNULL(t0.O0,0) ELSE 0 END) AS '直接人工S1' ,SUM(CASE WHEN t0.FEXPTYPE != 0 THEN ISNULL(t0.O0,0) ELSE 0 END) AS '间接人工S2' ,SUM(ISNULL(t0.O1,0)) AS '材料成本Q' ,SUM(CASE t0.FEXPTYPE WHEN 0 THEN ISNULL(t0.O1,0) ELSE 0 END) AS '原材料Q1' ,SUM(CASE WHEN t0.FEXPTYPE != 0 THEN ISNULL(t0.O1,0) ELSE 0 END) AS '间接材料Q2' ,SUM(ISNULL(t0.O2,0) + ISNULL(t0.O3,0)+ISNULL(t0.O4,0)+ISNULL(t0.O5,0)+ISNULL(t0.O6,0)+ISNULL(t0.O7,0)+ISNULL(t0.O8,0)+ISNULL(t0.O9,0)+ISNULL(t0.O10,0)+ISNULL(t0.O11,0)+ISNULL(t0.O12,0)+ISNULL(t0.O13,0)+ISNULL(t0.O14,0)+ISNULL(t0.O15,0)) AS '制造费用O' ,SUM(ISNULL(t0.O2,0)) AS '制造费用_职工薪酬' ,SUM(ISNULL(t0.O3,0)) AS '制造费用_股份支付' ,SUM(ISNULL(t0.O4,0)) AS '制造费用_劳动保护费' ,SUM(ISNULL(t0.O5,0)) AS '制造费用_差旅费' ,SUM(ISNULL(t0.O6,0)) AS '制造费用_业务招待费' ,SUM(ISNULL(t0.O7,0)) AS '制造费用_办公费' ,SUM(ISNULL(t0.O8,0)) AS '制造费用_折旧与摊销' ,SUM(ISNULL(t0.O9,0)) AS '制造费用_租赁费' ,SUM(ISNULL(t0.O10,0)) AS '制造费用_水电费' ,SUM(ISNULL(t0.O11,0)) AS '制造费用_物料消耗' ,SUM(ISNULL(t0.O12,0)) AS '制造费用_加工_修理_检测费' ,SUM(ISNULL(t0.O13,0)) AS '制造费用_车辆使用费' ,SUM(ISNULL(t0.O14,0)) AS '制造费用_其他' ,SUM(ISNULL(t0.O15,0)) AS '制造费用_委外加工费' FROM #成本转换 t0 GROUP BY t0.FPRODUCTNO,t0.FPRODUCTID ,t0.FPRODUCTDIMEID ,t0.FBILLID,t0.FBILLENTRYID ) t0 INNER JOIN #列表数据 t1 on t1.FPRODUCTDIMEID = t0.FPRODUCTDIMEID AND t1.RN = 1 INNER JOIN T_BD_MATERIAL t3 on t0.FPRODUCTID = t3.FMATERIALID INNER JOIN T_BD_MATERIAL_L t3_l on t3_l.FMATERIALID = t0.FPRODUCTID AND t3_l.FLOCALEID = 2052