IF EXISTS (SELECT 1 WHERE object_id('tempdb..#生产订单') IS NOT NULL)
		DROP TABLE [dbo].#生产订单
	GO
	IF EXISTS (SELECT 1 WHERE object_id('tempdb..#整合数据临时表') IS NOT NULL)
		DROP TABLE [dbo].#整合数据临时表
	GO
	IF EXISTS (SELECT 1 WHERE object_id('tempdb..#计算使用成本_临时表') IS NOT NULL)
		DROP TABLE [dbo].#计算使用成本_临时表
	GO
	
	CREATE TABLE #生产订单(
		[FBILLNO] nvarchar(80) NULL,
		[FID] int NOT NULL,
		[FENTRYID] int NOT NULL,
		[TopMaterialId] int NULL,
		[FMATERIALID] int NULL,
		[FFORMID] varchar(36) NULL,
		[入库数量] decimal(23, 10) NOT NULL,
		[FSTATUS] char(1) NULL,
		[FCOSTDATE] datetime NULL,
		[FQTY] decimal(23, 10) NOT NULL,
		[FPERIOD] int NULL
	) ON [PRIMARY]


	declare @sqlL varchar(max)
	declare @billNo varchar(100),@materialNumber varchar(100)
	declare @dbName varchar(100)

	SET @sqlL = N'
		INSERT INTO #生产订单
		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_a.FSTOCKINQUASELAUXQTY AS FQTY
			,CONVERT(INT, CONVERT(VARCHAR(6),ISNULL(t0e_a.FCOSTDATE,GETDATE()),112)) AS FPERIOD
		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 
	'
	select @dbName = db_name()

	if @dbName != 'AIS20231110222743'
	BEGIN
		SET @billNo = 'WO2403210039'
		--SET @billNo = 'WO2310240111'
		--SET @billNo = 'TO2310120003'
		SET @billNo = 'RO2403280019'
		--SET @billNo = 'WO2304230023'
		--SET @billNo = 'WO2310240112'
	END

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

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

	EXEC(@sqlL)

	
	;WITH #TopMo AS (
		SELECT * FROM #生产订单
	)
	,#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 'FBASEACTUALQTY'
			,MAX(CONVERT(int,CONVERT(varchar(6),t1.FDATE,112))) AS 'FPERIOD'
		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
	)
	, #生产补料单 AS (
		SELECT t0e.FLOT,t0e.FLOT_TEXT,t0e.FMATERIALID,'PRD_MO' AS 'FFORMID'
			,SUM(t0e.FAMOUNT) AS 'FAMOUNT',t0e.FMOENTRYID,t0e.FMOBILLNO
			,SUM(t0e_q.FACTUALQTY) AS 'FQTY'
			,MAX(CONVERT(int,CONVERT(varchar(6),t0.FDATE,112))) AS 'FPERIOD'
		FROM T_PRD_FEEDMTRL t0
			INNER JOIN T_PRD_FEEDMTRLDATA t0e on t0.FID = t0e.FID
			INNER JOIN T_PRD_FEEDMTRLDATA_Q t0e_q on t0e_q.FENTRYID = t0e.FENTRYID
		WHERE t0.FDOCUMENTSTATUS = 'C'
		GROUP BY t0e.FMOID,t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,t0e.FLOT_TEXT,t0e.FMOBILLNO
	)
	, #生产退料单 AS (
		SELECT t0e.FLOT,t0e.FLOT_TEXT,t0e.FMATERIALID,'PRD_MO' AS 'FFORMID'
			,-SUM(t0e.FAMOUNT) AS 'FAMOUNT',t0e.FMOENTRYID,t0e.FMOBILLNO
			,-SUM(t0e.FQTY) AS 'FQTY'
			,MAX(CONVERT(int,CONVERT(varchar(6),t0.FDATE,112))) AS 'FPERIOD'
		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,t0e.FLOT_TEXT,t0e.FMOBILLNO
	)
	, #生产订单领料成本 AS (
		SELECT t0.FLOT,t0.FLOT_TEXT,t0.FMATERIALID,'PRD_MO' AS 'FFORMID'
			,SUM(t0.FAMOUNT) AS 'FAMOUNT',t0.FMOENTRYID,t0.FMOBILLNO
			,SUM(t0.FBASEACTUALQTY) AS 'FBASEACTUALQTY'
			,MAX(t0.FPERIOD) AS 'FPERIOD'
		FROM (
			SELECT * FROM #生产领料单
			UNION ALL
			SELECT * FROM #生产补料单
			UNION ALL
			SELECT * FROM #生产退料单
		) t0
		GROUP BY t0.FMOENTRYID,t0.FMATERIALID,t0.FLOT,t0.FLOT_TEXT,t0.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',t1e.FSUBREQBILLNO AS 'FMOBILLNO'
			,SUM(t1e.FBASEACTUALQTY) AS 'FBASEACTUALQTY'
			,MAX(CONVERT(int,CONVERT(varchar(6),t1.FDATE,112))) AS 'FPERIOD'
		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,t1e.FSUBREQBILLNO
	)
	, #委外补料单 AS (
		SELECT t0e.FLOT,t0e.FLOT_TEXT,t0e.FMATERIALID,'SUB_SUBREQORDER' AS 'FFORMID'
			,SUM(t0e.FAMOUNT) AS 'FAMOUNT',t0e.FSUBREQENTRYID AS 'FMOENTRYID',t0e.FSUBREQBILLNO AS 'FMOBILLNO'
			,SUM(t0e_q.FACTUALQTY) AS 'FQTY'
			,MAX(CONVERT(int,CONVERT(varchar(6),t0.FDATE,112))) AS 'FPERIOD'
		FROM T_SUB_FEEDMTRL t0
			INNER JOIN T_SUB_FEEDMTRLENTRY t0e on t0.FID = t0e.FID
			INNER JOIN T_SUB_FEEDMTRLENTRY_Q t0e_q on t0e_q.FENTRYID = t0e.FENTRYID
		WHERE t0.FDOCUMENTSTATUS = 'C'
		GROUP BY t0e.FLOT,t0e.FLOT_TEXT,t0e.FMATERIALID,t0e.FSUBREQENTRYID,t0e.FSUBREQBILLNO
	)
	, #委外退料单 AS (
		SELECT t0e.FLOT,t0e.FLOT_TEXT,t0e.FMATERIALID,'SUB_SUBREQORDER' AS 'FFORMID'
			,-SUM(t0e.FAMOUNT) AS 'FAMOUNT',t0e_a.FSUBREQENTRYID AS 'FMOENTRYID',t0e_a.FSUBREQBILLNO AS 'FMOBILLNO'
			,-SUM(t0e.FQTY) AS 'FQTY'
			,MAX(CONVERT(int,CONVERT(varchar(6),t0.FDATE,112))) AS 'FPERIOD'
		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.FLOT_TEXT,t0e.FMATERIALID,t0e_a.FSUBREQENTRYID,t0e_a.FSUBREQBILLNO
	)
	, #委外订单领料成本 AS (
		SELECT t0.FLOT,t0.FLOT_TEXT,t0.FMATERIALID,'PRD_MO' AS 'FFORMID'
			,SUM(t0.FAMOUNT) AS 'FAMOUNT',t0.FMOENTRYID,t0.FMOBILLNO
			,SUM(t0.FBASEACTUALQTY) AS 'FBASEACTUALQTY'
			,MAX(t0.FPERIOD) AS 'FPERIOD'
		FROM (
			SELECT * FROM #委外领料单
			UNION ALL
			SELECT * FROM #委外补料单
			UNION ALL
			SELECT * FROM #委外退料单
		) t0
		GROUP BY t0.FMOENTRYID,t0.FMATERIALID,t0.FLOT,t0.FLOT_TEXT,t0.FMOBILLNO
	)
	, #直接材料 AS (
		SELECT t0.FID,t0.FBILLNO,t0e.FENTRYID,t0e.FMATERIALID AS MoMaterialId,t0e.FBOMID
			,CONVERT(decimal(23,10),t0e_a.FSTOCKINQUASELAUXQTY) AS '入库数量'
			,t1.FLOT,t1.FLOT_TEXT,t1.FMATERIALID,t1.FAMOUNT,t1.FMOENTRYID
			,CONVERT(VARCHAR(36),'PRD_MO') AS 'FFORMID'
			,t0e_a.FSTOCKINQUASELAUXQTY AS '生产数量',t1.FBASEACTUALQTY AS '领料数量'
			,t1.FPERIOD
			,CASE WHEN ISNULL(t0.FID,0) = 0 THEN CAST(1 AS decimal(23,10)) ELSE CONVERT(decimal(23,10),t1.FBASEACTUALQTY / t0e.FBASEUNITQTY) END AS 'QtyRatio'
		FROM #生产订单领料成本 t1
			LEFT JOIN T_PRD_MO t0 on t0.FBILLNO = t1.FLOT_TEXT
			LEFT JOIN T_PRD_MOENTRY t0e on t0.FID = t0e.FID
			LEFT JOIN T_PRD_MOENTRY_A t0e_a on t0e.FENTRYID = t0e_a.FENTRYID
		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),'SUB_SUBREQORDER') AS 'FFORMID'
			,t0e.FQTY AS '生产数量',t1.FBASEACTUALQTY AS '领料数量'
			,t1.FPERIOD
			,CASE WHEN ISNULL(t0.FID,0) = 0 THEN CAST(1 AS decimal(23,10)) ELSE CONVERT(decimal(23,10),t1.FBASEACTUALQTY / t0e.FQTY) END AS 'QtyRatio'
		FROM #委外订单领料成本 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),'') 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'
			,CONVERT(decimal(23,10),1) AS 'TQtyRatio'
			,CONVERT(decimal(23,10),0) AS '订单成本'
			,CONVERT(decimal(23,10),0) AS '物料成本'
			,t0.FQTY AS '领料数量'
			,t0.FQTY AS '生产数量'
			,t0.FPERIOD
			,t0.入库数量
			,t0.FFORMID
		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(tt.MoBillNo,''),'>'))
			,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),tt.QtyRatio)
			,CONVERT(decimal(23,10),tt.订单成本)
			,CONVERT(decimal(23,10),t0.FAMOUNT)
			,CONVERT(decimal(23,10),t0.领料数量)
			,ISNULL(t0.生产数量,t0.领料数量)
			,t0.FPERIOD
			,ISNULL(t0.入库数量,0) AS '入库数量'
			,ISNULL(t0.FFORMID,'')
		FROM #整合数据 tt 
			CROSS APPLY (
				SELECT *
				FROM #直接材料 t0
				WHERE t0.FFORMID = tt.FFORMID
					AND t0.FMOENTRYID =  tt.MoEntryId
			) t0
		WHERE 1=1 
			AND CHARINDEX(tt.MoBillNo,tt.MPath) = 0
	)
	SELECT *
	INTO #整合数据临时表
	FROM #整合数据 
	;WITH #成本计算 AS (
		SELECT
			t0.FPRODUCTDIMEID
			,t0.FPRODUCTNO
			,t0.FPRODUCTID
			,t0.FBILLID
			,t0.FBILLENTRYID
			,t2.FMATERIALID
			,t2e.FEXPENSESITEMID
			,t2e.FCOSTITEMID
			,SUM(t2e.FQUALIFIEDINAMOUNT) AS '累计完工入库金额'
			,SUM(t2e.FCURRINPUTAMOUNT) AS '累计投入金额'
			,MAX(t2.FSUMQUALIFIEDINQTY) AS '累计完工入库数量'
			,MAX(t2.FSUMCURRINPUTQTY) AS '累计投入数量'
			,MAX(t3.FSUMQUALIFIEDINQTY) AS '累计完工入库数量2'
			,MAX(t3.FSUMCURRINPUTQTY) AS '累计投入数量2'
			,t2.FEXPTYPE
			,tt.aPATH
		FROM #整合数据临时表 tt	
			INNER JOIN T_CB_PROORDERDIME t0 on tt.MoEntryId = t0.FBILLENTRYID AND tt.MoId = t0.FBILLID
			INNER JOIN V_CB_PROORDERINFO t1 ON t1.FPRODUCTDIMEID= t0.FPRODUCTDIMEID
			INNER JOIN V_CB_COSTMATTERIAL t2 on t2.FID = t1.FID
			INNER JOIN V_CB_COSTMATTERIALDETAIL t2e on t2.FENTRYID = t2e.FENTRYID
			INNER JOIN V_CB_COSTCALEXPENSE t3 on t3.FID = t2.FID
			CROSS APPLY(
				SELECT TOP 1 1 AS 'val'
				FROM V_HS_OUTACCTG t5
				WHERE t5.FID = t1.FACCTGID
					AND (tt.FPERIOD IS NULL OR t5.FYEAR *100 + t5.FPERIOD <= tt.FPERIOD)
				ORDER BY t5.FYEAR *100 + t5.FPERIOD DESC
			) t4
		WHERE 1=1
			AND tt.MoEntryId != 0
		GROUP BY t0.FPRODUCTDIMEID,t0.FPRODUCTNO,t0.FPRODUCTID,t0.FBILLID,t0.FBILLENTRYID
			,t2.FMATERIALID,t2e.FEXPENSESITEMID,t2e.FCOSTITEMID
			,t2.FEXPTYPE
			,tt.aPATH
	)
	, #费用分类 AS (
		SELECT *
		FROM (			
			SELECT SUM(t0.累计完工入库金额) AS '累计完工入库金额',t0.FBILLENTRYID
				,t0.aPATH
				,CASE t0.FEXPTYPE WHEN 0 THEN '直接材料' WHEN 1 THEN '间接材料' ELSE t1.FNAME END AS '费用分配'
			FROM #成本计算 t0
				LEFT JOIN V_BD_COST_RESTORE_EXPENSE t1 on t0.FEXPENSESITEMID = t1.FEXPID
			GROUP BY t0.FBILLENTRYID,t0.FEXPTYPE,t0.aPATH,t1.FNAME
		) t0
		PIVOT(
			SUM(t0.累计完工入库金额) FOR
			t0.费用分配 IN (直接材料,间接材料,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,其他,委外加工费,材料成本)
		) AS t1
	)
	, #直接材料计算 AS (
		SELECT tt.*
			,CASE tt.MoId WHEN 0 THEN tt.物料成本 ELSE ISNULL(t2.累计完工入库金额,0) END '料工费'
			,CASE tt.MoId WHEN 0 THEN t1.累计完工入库金额 ELSE ISNULL(t2.累计完工入库金额,0) END AS '累计完工入库金额'
			,CASE tt.MoId WHEN 0 THEN t1.累计投入金额 ELSE ISNULL(t2.累计投入金额,0) END AS '累计投入金额'
			,CASE tt.MoId WHEN 0 THEN t1.累计完工入库数量 ELSE ISNULL(t2.累计完工入库数量,1) END AS '累计完工入库数量'
			,CASE tt.MoId WHEN 0 THEN t1.累计投入数量 ELSE ISNULL(t2.累计投入数量,1) END AS '累计投入数量'
			,CASE t1.累计完工入库数量 WHEN 0 THEN 0 ELSE ISNULL(t1.累计完工入库数量,1)/ ISNULL(t1.累计投入数量,1) END '投入完工占比'
		FROM #整合数据临时表 tt
			OUTER APPLY (
				SELECT
					t0.FPRODUCTDIMEID
					,t0.FPRODUCTNO
					,t0.FBILLID
					,t0.FBILLENTRYID
					,t0.FMATERIALID
					,SUM(t0.累计完工入库金额) AS '累计完工入库金额'
					,SUM(t0.累计投入金额) AS '累计投入金额'
					,MAX(t0.累计完工入库数量) '累计完工入库数量'
					,MAX(t0.累计投入数量) AS '累计投入数量'
				FROM #成本计算 t0
				WHERE 1=1
					AND t0.FEXPTYPE = 0
					AND t0.aPATH = tt.PPATH
					AND t0.FMATERIALID = tt.FMATERIALID
				GROUP BY t0.FPRODUCTDIMEID,t0.FPRODUCTNO,t0.FBILLID,t0.FBILLENTRYID,t0.FMATERIALID
			) t1
			LEFT JOIN (
				SELECT
					t0.FPRODUCTDIMEID
					,t0.FPRODUCTNO
					,t0.FBILLID
					,t0.FBILLENTRYID
					,t0.FPRODUCTID
					,SUM(t0.累计完工入库金额) AS '累计完工入库金额'
					,SUM(t0.累计投入金额) AS '累计投入金额'
					,MAX(t0.累计完工入库数量2) '累计完工入库数量'
					,MAX(t0.累计投入数量2) AS '累计投入数量'
					,t0.aPATH
				FROM #成本计算 t0
				WHERE 1=1
				GROUP BY t0.FPRODUCTDIMEID,t0.FPRODUCTNO,t0.FBILLID,t0.FBILLENTRYID
					,t0.FPRODUCTID,t0.aPATH
			) t2 on t2.aPATH = tt.aPATH AND t2.FPRODUCTID = tt.FMATERIALID
	)
	, #计算使用成本 AS (
		SELECT tt.MoBillNo,tt.PMoBillNo,tt.FMATERIALID,tt.lv
			,累计完工入库金额,累计投入金额
			,累计完工入库数量,累计投入数量
			,投入完工占比
			,领料数量,生产数量
			,CAST(tt.料工费 AS decimal(23,10)) AS '料工费'
			,CAST(领料数量 / 生产数量 AS decimal(23,10)) '领料比例'
			,aPATH,PPATH
			,入库数量,FFORMID
			,tt.MPath,tt.MoId,tt.MoEntryId,tt.MoMaterialId,tt.PMoId,tt.PMoEntryId
			,tt.PMoMaterialId,tt.TopMaterialId
			,tt.FLOT,tt.FLOT_TEXT,tt.FAMOUNT,tt.FPERIOD
		FROM #直接材料计算 tt
		WHERE tt.lv = 0
		UNION ALL
		SELECT tt.MoBillNo,tt.PMoBillNo,tt.FMATERIALID,tt.lv
			,tt.累计完工入库金额,tt.累计投入金额
			,tt.累计完工入库数量,tt.累计投入数量
			,tt.投入完工占比
			,tt.领料数量,tt.生产数量
			,CAST(tt.领料数量 / tt.累计完工入库数量 * t0.领料比例 * tt.累计完工入库金额 * tt.投入完工占比 AS decimal(23,10))
			,CAST(tt.领料数量 / tt.累计完工入库数量 * t0.领料比例 AS decimal(23,10))
			,tt.aPATH,tt.PPATH
			,tt.入库数量,tt.FFORMID
			,tt.MPath,tt.MoId,tt.MoEntryId,tt.MoMaterialId,tt.PMoId,tt.PMoEntryId
			,tt.PMoMaterialId,tt.TopMaterialId
			,tt.FLOT,tt.FLOT_TEXT,tt.FAMOUNT,tt.FPERIOD
		FROM #直接材料计算 tt
			INNER JOIN #计算使用成本 t0 on tt.lv = t0.lv + 1 AND  tt.PPATH = t0.aPATH
	)
	SELECT tt.*
		,ISNULL(t0.直接材料,0) * tt.领料比例 AS '直接材料'
		,ISNULL(t0.直接人工,0) * tt.领料比例 AS '直接人工'
		,ISNULL(t0.间接材料,0) * tt.领料比例 AS '间接材料'
		,ISNULL(t0.职工薪酬,0) * tt.领料比例 AS '职工薪酬'
		,ISNULL(t0.股份支付,0) * tt.领料比例 AS '股份支付'
		,ISNULL(t0.劳动保护费,0) * tt.领料比例 AS '劳动保护费'
		,ISNULL(t0.差旅费,0) * tt.领料比例 AS '差旅费'
		,ISNULL(t0.业务招待费,0) * tt.领料比例 AS '业务招待费'
		,ISNULL(t0.办公费,0) * tt.领料比例 AS '办公费'
		,ISNULL(t0.折旧与摊销,0) * tt.领料比例 AS '折旧与摊销'
		,ISNULL(t0.租赁费,0) * tt.领料比例 AS '租赁费'
		,ISNULL(t0.水电费,0) * tt.领料比例 AS '水电费'
		,ISNULL(t0.物料消耗,0) * tt.领料比例 AS '物料消耗'
		,ISNULL(t0.加工_修理_检测费,0) AS '加工_修理_检测费'
		,ISNULL(t0.车辆使用费,0) * tt.领料比例 AS '车辆使用费'
		,ISNULL(t0.其他,0) * tt.领料比例 AS '其他'
		,ISNULL(t0.委外加工费,0) * tt.领料比例 AS '委外加工费'
		,ISNULL(t0.材料成本,0) * tt.领料比例 AS '材料成本'
		INTO #计算使用成本_临时表
	FROM #计算使用成本 tt 
		LEFT JOIN #费用分类 t0 on tt.aPATH = t0.aPATH
	ORDER BY CAST(CONCAT('/',REPLACE(tt.aPATH,'.','/'),'/') AS HIERARCHYID)

	;WITH #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
	)
	, #工时 AS (
		SELECT t0.*
			,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'
			,CAST(CONCAT('/',REPLACE(t0.aPATH,'.','/'),'/') AS HIERARCHYID) PATH_ID
			,(CASE t0.MoId WHEN 0 THEN t0.料工费 ELSE 0 END) AS '外购材料'
		FROM #计算使用成本_临时表 t0
			LEFT JOIN #实际工时归集 t6 on t6.FPROORDERENTRYID = t0.MoEntryId
	)
	, #统计工时与成本 AS (
		SELECT 
			t0.aPATH
			,SUM(t0.外购材料) AS '外购材料'
			,SUM(CASE t1.MoType WHEN 1 THEN t1.单位工时B ELSE 0 END) '普通C'
			,SUM(CASE t1.MoType WHEN 2 THEN t1.单位工时B ELSE 0 END) '试制D'
			,SUM(CASE t1.MoType WHEN 3 THEN t1.单位工时B ELSE 0 END) '返工E'
			,SUM(CASE t1.MoType WHEN 4 THEN t1.单位工时B ELSE 0 END) '返工试制F'
			,SUM(CASE t1.MoType WHEN 0 THEN t1.单位工时B ELSE 0 END) '其他G'
			,SUM(CASE t1.MoType WHEN 1 THEN t1.单位工时B * t1.入库数量 * t1.领料比例 ELSE 0 END) '普通I'
			,SUM(CASE t1.MoType WHEN 2 THEN t1.单位工时B * t1.入库数量 * t1.领料比例 ELSE 0 END) '试制J'
			,SUM(CASE t1.MoType WHEN 3 THEN t1.单位工时B * t1.入库数量 * t1.领料比例 ELSE 0 END) '返工K'
			,SUM(CASE t1.MoType WHEN 4 THEN t1.单位工时B * t1.入库数量 * t1.领料比例 ELSE 0 END) '返工试制L'
			,SUM(CASE t1.MoType WHEN 0 THEN t1.单位工时B * t1.入库数量 * t1.领料比例 ELSE 0 END) '其他M'
		FROM #工时 t0
			INNER JOIN #工时 t1 ON t1.PATH_ID.IsDescendantOf(t0.PATH_ID) = 1
		GROUP BY t0.aPATH
	)
	SELECT * 
	FROM #计算使用成本_临时表 t0
		INNER JOIN #统计工时与成本 t1 on t0.aPATH = t1.aPATH