declare @sqlL varchar(max)
declare @billNo varchar(100),@materialNumber varchar(100)
	,@sYear int,@sMonth int
	,@eYear int,@eMonth int
SELECT @sYear = 0,@eYear = 0,@sMonth = 0,@eMonth = 0

--SELECT @sYear = 2024,@eYear = 2024,@sMonth = 2,@eMonth = 2
SET @sqlL = N'
	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,t0e_a.FCOSTDATE,t0e.FBASEUNITQTY AS FQTY
		INTO ##查找对应工单
	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 
'
SET @billNo = ''
SET @materialNumber = ''
--SET @billNo  = 'RO2405090020'
--SET @billNo  = 'TO2405210015'
--SET @billNo  = 'WO2405160002'
--SET @billNo  = 'WO2405080005'
--SET @billNo  = 'TO2404290033'
--SET @billNo  = 'TO2403250007'
--SET @billNo  = 'WO2403210039'
--SET @billNo  = 'RO2403130015'
--SET @billNo  = 'RO2403280019'
--SET @billNo  = 'TO2310120003'
--SET @billNo  = 'WO2310020141'
--SET @billNo  = 'WO2310240123'
--SET @billNo  = 'WO2310240112'

--SET @materialNumber = '03.70.0143'
IF @billNo != ''
BEGIN
	SET @sqlL = @sqlL + N' AND t0.FBILLNO = ''' +  @billNo + ''''
END

IF @materialNumber != ''
BEGIN
	SET @sqlL = @sqlL + N' AND t1.FNUMBER = ''' +  @materialNumber + ''''
END

IF @sYear != 0 OR @sYear != 0 OR @sMonth != 0 OR @eMonth != 0
BEGIN
	SET @sqlL=CONCAT(@sqlL, ' AND ISNULL(YEAR(FCOSTDATE),0) BETWEEN ',@sYear,' AND ', @eYear)
	SET @sqlL=CONCAT(@sqlL, ' AND ISNULL(MONTH(FCOSTDATE),0) BETWEEN ',@sMonth,' AND ', @eMonth)
END
--SELECT @sqlL
EXEC(@sqlL)
;WITH #TopMo AS (
	SELECT * FROM ##查找对应工单
)
,#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
		,SUM(t1e.FBASEACTUALQTY) AS 'FQTY'
	FROM T_PRD_PICKMTRL t1
		INNER JOIN T_PRD_PICKMTRLDATA t1e on t1.FID = t1e.FID
	WHERE t1.FDOCUMENTSTATUS = 'C' AND t1e.FMOBILLNO != t1e.FLOT_TEXT
	GROUP BY t1e.FLOT,t1e.FLOT_TEXT,t1e.FMATERIALID,t1e.FMOENTRYID,t1e.FMOBILLNO
)
,#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
		,SUM(t1e.FBASEACTUALQTY) AS 'FQTY'
	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
)
, #领料单 AS (
	SELECT t0.FID,t0.FBILLNO,t0e.FENTRYID,t0e.FMATERIALID AS MoMaterialId,t0e.FBOMID
		,CONVERT(decimal(23,10),0) AS '入库数量'
		,t1.FLOT,t1.FLOT_TEXT,t1.FMATERIALID,t1.FAMOUNT,t1.FMOENTRYID
		,CONVERT(VARCHAR(36),t1.FFORMID) AS 'FFORMID'
		,t0e.FBASEUNITQTY,t1.FQTY
		,CASE WHEN t1.FQTY > ISNULL(t0e.FBASEUNITQTY,0) THEN 1 ELSE CONVERT(decimal(23,10),t1.FQTY / ISNULL(t0e.FBASEUNITQTY,t1.FQTY)) END AS 'QtyRatio'
	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
	UNION ALL
	SELECT t0.FID,t0.FBILLNO,t0e.FENTRYID,t0e.FMATERIALID AS MoMaterialId,t0e.FBOMID
		,t0e.FSTOCKINQTY
		,t1.FLOT,t1.FLOT_TEXT,t1.FMATERIALID,t1.FAMOUNT,t1.FMOENTRYID
		,CONVERT(VARCHAR(36),t1.FFORMID) AS 'FFORMID'
		,t0e.FQTY AS 'FBASEUNITQTY',t1.FQTY
		,CASE WHEN t1.FQTY > ISNULL(t0e.FQTY,0) THEN 1 ELSE CONVERT(decimal(23,10),t1.FQTY / ISNULL(t0e.FQTY,t1.FQTY)) END AS 'QtyRatio'
	FROM #委外领料单 t1
		LEFT JOIN T_SUB_REQORDER t0 on t0.FBILLNO = t1.FLOT_TEXT
		LEFT JOIN T_SUB_REQORDERENTRY t0e on t0.FID = t0e.FID
)
, #整合数据 AS (
	SELECT t0.FBILLNO AS 'MoBillNo'
		,t0.FBILLNO AS 'PMoBillNo'
		,CONVERT(varchar(1000),ROW_NUMBER() OVER (ORDER BY t0.FID,t0.FENTRYID,t0.FMATERIALID)) AS 'aPATH'
		,CONVERT(varchar(1000),'0') AS 'PPATH'
		,CONVERT(VARCHAR(8000),t0.FBILLNO) AS 'MPath'
		,0 AS 'lv'
		,t0.FID AS 'MoId'
		,t0.FENTRYID AS 'MoEntryId'
		,t0.FMATERIALID AS 'MoMaterialId'
		,0 AS 'PMoId'
		,0 AS 'PMoEntryId'
		,0 AS 'PMoMaterialId'
		,t0.TopMaterialId
		,t0.FMATERIALID
		,0 FLOT
		,CONVERT(nvarchar(255),'') AS 'FLOT_TEXT'
		,CONVERT(decimal(23,10),0) AS 'FAMOUNT'
		,CONVERT(decimal(23,10),1) AS 'QtyRatio'
		,t0.FQTY AS '领料数量'
		,t0.FQTY AS '生产数量'
		,t0.入库数量
		,t0.FFORMID
		,0 AS 'isTrue'
	FROM #TopMo t0
	UNION ALL
	SELECT ISNULL(t0.FBILLNO,'') AS 'MoBillNo'
		,tt.MoBillNo
		,CONVERT(varchar(1000),CONCAT(tt.aPATH,'.',ROW_NUMBER() OVER (PARTITION BY tt.MoId,tt.MoEntryId ORDER BY t0.FMATERIALID))) AS 'aPATH'
		,tt.aPATH
		,CONVERT(varchar(8000),CONCAT(tt.MPath,'>',ISNULL(t0.FBILLNO,'')))
		,tt.lv + 1 lv
		,ISNULL(t0.FID,0) AS 'MoId'
		,ISNULL(t0.FENTRYID,0) AS 'MoEntryId'
		,ISNULL(t0.MoMaterialId, 0)
		,tt.MoId AS 'PMoId'
		,tt.MoEntryId AS 'PMoEntryId'
		,tt.MoMaterialId AS 'PMoMaterialId'
		,tt.TopMaterialId
		,t0.FMATERIALID
		,t0.FLOT
		,t0.FLOT_TEXT
		,CONVERT(decimal(23,10),t0.FAMOUNT * tt.QtyRatio)
		,CONVERT(decimal(23,10),tt.QtyRatio * t0.QtyRatio)
		,CONVERT(decimal(23,10),t0.FQTY)
		,t0.FBASEUNITQTY
		,ISNULL(t0.入库数量,0) AS '入库数量'
		,ISNULL(t0.FFORMID,'')
		,CASE WHEN t0.FBILLNO = tt.MoBillNo THEN 1 ELSE 0 END AS 'isTrue'
	FROM #整合数据 tt 
		CROSS APPLY (
			SELECT *
			FROM #领料单 t0
			WHERE t0.FFORMID = tt.FFORMID
				AND t0.FMOENTRYID =  tt.MoEntryId
				--AND CHARINDEX(t0.FBILLNO,tt.MPath) = 0
		) t0
	WHERE 1=1 
		AND tt.isTrue = 0
) 
,#工单费用明细 AS (
	SELECT 
		t0.FBILLID
		,t0.FBILLENTRYID
		,t0.FBILLSEQ
		--,t2_l.FNAME AS '成本项目'
		,t1e.FCOSTITEMID
		--,t3_l.FNAME AS '费用项目'
		,t1e.FEXPENSESITEMID
		,t1e.FQUALIFIEDINAMOUNT AS 'FAMOUNT'
	FROM (SELECT MoEntryId FROM #整合数据 WHERE MoId > 0) tt 
		INNER JOIN T_CB_PROORDERDIME t0 on t0.FBILLENTRYID = tt.MoEntryId
		INNER JOIN V_CB_PROORDERINFO t0e ON t0e.FPRODUCTDIMEID = t0.FPRODUCTDIMEID
		INNER JOIN V_CB_COSTCALEXPENSE t1 ON t1.FID = t0e.FID
		INNER JOIN V_CB_COSTCALEXPENSEDETAIL t1e ON t1.FENTRYID = t1e.FENTRYID
)
, #费用项目 AS (
	SELECT *
	FROM (SELECT FBILLENTRYID AS 'EXP_BILLENTRYID',t1.fieldName AS '费用项目',FAMOUNT 
		FROM #工单费用明细 t0
			LEFT JOIN (
				SELECT '直接人工' AS 'FNAME',4655037 AS 'FEXPID','O1' AS 'fieldName'
				UNION ALL SELECT '职工薪酬',4655057,'O2'
				UNION ALL SELECT '股份支付',0,'O3'
				UNION ALL SELECT '劳动保护费',0,'O4'
				UNION ALL SELECT '差旅费',20138,'O5'
				UNION ALL SELECT '差旅费',4655087,'O5'
				UNION ALL SELECT '业务招待费',20137,'O6'
				UNION ALL SELECT '办公费',20142,'O7'
				UNION ALL SELECT '折旧与摊销',4655095,'O8'
				UNION ALL SELECT '租赁费',20602,'O9'
				UNION ALL SELECT '水电费',4655100,'O10'
				UNION ALL SELECT '物料消耗',4655098,'O11'
				UNION ALL SELECT '加工、修理、检测费',0,'O12'
				UNION ALL SELECT '车辆使用费',0,'O13'
				UNION ALL SELECT '制造费用-其他',4655093,'O14'
				UNION ALL SELECT '委外加工费',20048,'O15'
				UNION ALL SELECT '材料成本',20045,'O16'
			) t1 on t0.FEXPENSESITEMID = t1.FEXPID
	) t0
	PIVOT 
	(
		SUM(t0.FAMOUNT)	FOR 
		t0.费用项目 IN (O1,O2,O3,O4,O5,O6,O7,O8,O9,O10,O11,O12,O13,O14,O15,O16)
	) AS t1
)
, #成本项目 AS (
	SELECT *
	FROM (
		SELECT FBILLENTRYID AS 'COST_BILLENTRYID',FAMOUNT
			,t2_l.成本项目
		FROM #工单费用明细 t0
			LEFT JOIN (
				SELECT FCOSTITEMID,CONCAT('P',ROW_NUMBER() OVER (ORDER BY t2_l.FCOSTITEMID)) 成本项目
				FROM T_HS_COSTITEM_L t2_l
				WHERE t2_l.FLOCALEID = 2052
			) t2_l on t0.FCOSTITEMID = t2_l.FCOSTITEMID
	) t0
	PIVOT 
	(
		SUM(t0.FAMOUNT)	FOR 
		t0.成本项目 IN (P1,P2,P3,P4,P5,P6,P7,P8,P9,P10,P11,P12)
	) AS t1
)
SELECT *
FROM #整合数据 tt
	LEFT JOIN #成本项目 t0 on tt.MoEntryId = t0.COST_BILLENTRYID
	LEFT JOIN #费用项目 t1 on tt.MoEntryId = t1.EXP_BILLENTRYID
DROP TABLE ##查找对应工单