366 lines
14 KiB
PL/PgSQL
366 lines
14 KiB
PL/PgSQL
IF EXISTS (SELECT 1 WHERE OBJECT_ID('tempdb..#查询结果') IS NOT NULL)
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BEGIN
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DROP TABLE [dbo].[#查询结果]
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END
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DECLARE @period int
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DECLARE @dbName varchar(100)
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DECLARE @ACCTGORGID int
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DECLARE @billNo varchar(100)
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SET @ACCTGORGID = 100039
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SET @period = 201801
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SET @billNo = 'MO000019'
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SELECT @dbName = DB_NAME()
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IF @dbName != 'AIS20231110222743'
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BEGIN
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SET @period = 202407
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--SET @period = 202308
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SET @ACCTGORGID = 1
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--SET @billNo = 'WO2403210039'
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--SET @billNo = 'WO2403210048'
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SET @billNo = 'WO2304230023'
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--SET @billNo = 'WO2405290121'
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--SET @billNo = 'WO2406220013'
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--SET @billNo = 'TO2302060061'
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--SET @billNo = 'WO2311020005'
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--SET @billNo = 'WO2312050303'
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--SET @billNo = 'WO2403270354'
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--SET @billNo = 'WO2406050001'
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--SET @billNo = 'WO2404170154'
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END
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CREATE TABLE #查询结果(
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[FPRODUCTNO] nvarchar(255) COLLATE Chinese_PRC_CI_AS NOT NULL,
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[FBILLID] int NOT NULL,
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[FBILLENTRYID] int NOT NULL,
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[FPRODUCTID] int NOT NULL,
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[FPRODUCTDIMEID] int NOT NULL,
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[FMATERIALID] int NOT NULL,
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[FEXPTYPE] char(1) COLLATE Chinese_PRC_CI_AS NOT NULL,
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[使用比例] decimal(23,10) NOT NULL,
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[直接人工S] decimal(23,10) NOT NULL,
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--[间接人工S2] decimal(23,10) NOT NULL,
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[材料成本Q] decimal(23,10) NOT NULL,
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--[间接材料Q2] decimal(23,10) NOT NULL,
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[制造费用_职工薪酬] decimal(23,10) NOT NULL,
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[制造费用_股份支付] decimal(23,10) NOT NULL,
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[制造费用_劳动保护费] decimal(23,10) NOT NULL,
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[制造费用_差旅费] decimal(23,10) NOT NULL,
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[制造费用_业务招待费] decimal(23,10) NOT NULL,
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[制造费用_办公费] decimal(23,10) NOT NULL,
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[制造费用_折旧与摊销] decimal(23,10) NOT NULL,
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[制造费用_租赁费] decimal(23,10) NOT NULL,
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[制造费用_水电费] decimal(23,10) NOT NULL,
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[制造费用_物料消耗] decimal(23,10) NOT NULL,
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[制造费用_加工_修理_检测费] decimal(23,10) NOT NULL,
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[制造费用_车辆使用费] decimal(23,10) NOT NULL,
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[制造费用_其他] decimal(23,10) NOT NULL,
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[制造费用_委外加工费] decimal(23,10) NOT NULL,
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[物料投入成本] decimal(23,10) NOT NULL,
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[物料完工成本] decimal(23,10) NOT NULL,
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[产品投入成本] decimal(23,10) NOT NULL,
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[产品完工成本] decimal(23,10) NOT NULL,
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[物料投入数量] decimal(23,10) NOT NULL,
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[物料完工数量] decimal(23,10) NOT NULL,
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[产品投入数量] decimal(23,10) NOT NULL,
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[产品完工数量] decimal(23,10) NOT NULL,
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[FAMOUNT] decimal(23,10) NULL,
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[FQTY] decimal(23,10) NULL,
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[FLOT] int NULL,
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[FPERIOD] int NULL,
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[FNUMBER] nvarchar(255) COLLATE Chinese_PRC_CI_AS NULL,
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[SubBillId] int NULL,
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[SubBillEntryId] int NULL,
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[SubPRODUCTDIMEID] int NULL,
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[MPATH] nvarchar(MAX) COLLATE Chinese_PRC_CI_AS NOT NULL,
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[FGOON] int NOT NULL,
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[FLEVEL] int not null
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)
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CREATE INDEX idx_查询结果_fuhesuoyin ON #查询结果([SubBillEntryId]);
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;WITH #初始数据 AS (
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SELECT t0.FPRODUCTNO
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,t0.FBILLID
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,t0.FBILLENTRYID
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,t0.FPRODUCTID
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,t0.FFORMID
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,t3.FMATERIALID
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,t1.FPRODUCTDIMEID
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,t3.FEXPTYPE
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,t3.FSUMCURRINPUTAMOUNT '物料投入成本'
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,t3.FSUMQUALIFIEDINAMOUNT '物料完工成本'
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,t4.FSUMCURRINPUTAMOUNT '产品投入成本'
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,t4.FSUMQUALIFIEDINAMOUNT '产品完工成本'
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,t3.FSUMCURRINPUTQTY '物料投入数量'
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,CAST(t3.FSUMQUALIFIEDINQTY AS decimal(23,10)) '物料完工数量'
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,t4.FSUMCURRINPUTQTY '产品投入数量'
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,t4.FSUMQUALIFIEDINQTY '产品完工数量'
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,CONCAT(t0.FPRODUCTNO,'_') AS 'MPATH'
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,(t2.FYEAR * 100 + t2.FPERIOD) AS 'FPERIOD'
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,RANK() OVER (ORDER BY (t2.FYEAR * 100 + t2.FPERIOD) DESC) 'RN'
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,t3d.FQUALIFIEDINAMOUNT AS '物料完工费用'
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,t5.fieldName
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FROM T_CB_PROORDERDIME t0
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INNER JOIN V_CB_PROORDERINFO t1 on t1.FPRODUCTDIMEID = t0.FPRODUCTDIMEID
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INNER JOIN V_HS_OUTACCTG t2 on t1.FACCTGID = t2.FID
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INNER JOIN V_CB_COSTMATTERIAL t3 on t3.FID = t1.FID
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LEFT JOIN V_CB_COSTMATTERIALDETAIL t3d on t3d.FENTRYID = t3.FENTRYID
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INNER JOIN V_CB_COSTCALEXPENSE t4 on t4.FID = t3.FID
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LEFT JOIN V_BD_COST_RESTORE_EXPENSE_V2 t5 on t3d.FEXPENSESITEMID = t5.FEXPID
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WHERE 1 = 1
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AND t0.FPRODUCTNO = @billNo
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AND t2.FACCTGORGID = @ACCTGORGID
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AND t2.FCOMPUTEID != ''
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AND (t2.FYEAR * 100 + t2.FPERIOD) <= @period
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AND t1.FENDINITKEY = 1
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AND t4.FSUMQUALIFIEDINQTY != 0
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)
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, #成本转换 AS (
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SELECT *
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FROM #初始数据 t0
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PIVOT (
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SUM(t0.物料完工费用) FOR
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t0.fieldName IN (O0,O1,O2,O3,O4,O5,O6,O7,O8,O9,O10,O11,O12,O13,O14,O15)
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) t1
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)
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INSERT INTO #查询结果
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SELECT t0.FPRODUCTNO,t0.FBILLID,t0.FBILLENTRYID,t0.FPRODUCTID
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,t0.FPRODUCTDIMEID
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,t0.FMATERIALID
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,t0.FEXPTYPE
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,CASE WHEN (t0.FEXPTYPE = 0 AND ISNULL(t4.FLOT,0)!= 0) AND t0.物料投入成本 != 0 THEN (ISNULL(t4.FAMOUNT, 0) / t0.物料投入成本) ELSE 1 END '使用比例'
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--,CASE t0.FEXPTYPE WHEN 0 THEN ISNULL(t0.O1,0) ELSE 0 END AS '原材料'
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--,CASE WHEN t0.FEXPTYPE != 0 THEN ISNULL(t0.O1,0) ELSE 0 END '间接材料'
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--,CASE WHEN t0.FEXPTYPE = 0 OR t0.FEXPTYPE = 2 THEN ISNULL(t0.O0,0) ELSE 0 END '直接人工'
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--,CASE WHEN NOT (t0.FEXPTYPE = 0 OR t0.FEXPTYPE = 2) THEN ISNULL(t0.O0,0) ELSE 0 END AS '间接人工'
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,ISNULL(t0.O0,0),ISNULL(t0.O1,0),ISNULL(t0.O2,0),ISNULL(t0.O3,0),ISNULL(t0.O4,0),ISNULL(t0.O5,0),ISNULL(t0.O6,0)
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,ISNULL(t0.O7,0),ISNULL(t0.O8,0),ISNULL(t0.O9,0),ISNULL(t0.O10,0),ISNULL(t0.O11,0),ISNULL(t0.O12,0)
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,ISNULL(t0.O13,0),ISNULL(t0.O14,0),ISNULL(t0.O15,0)
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,t0.物料投入成本
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,t0.物料完工成本
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,t0.[产品投入成本]
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,t0.产品完工成本
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,t0.[物料投入数量]
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,t0.物料完工数量
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,t0.[产品投入数量]
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,t0.产品完工数量
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,ISNULL(t4.FAMOUNT, 0) '领料成本'
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,ISNULL(t4.FQTY,0) AS '领料数量'
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,ISNULL(t4.FLOT,0) AS 'FLOT'
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,ISNULL(t4.FPERIOD ,0) AS 'FPERIOD'
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,ISNULL(t5.FNUMBER,'') AS 'FLOT_TEXT'
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,t6.FBILLID SUBFBILLID
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,t6.FBILLENTRYID SUBFBILLENTRYID
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,t6.FPRODUCTDIMEID SUBFPRODUCTDIMEID
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,t0.MPATH AS 'MPATH'
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,CASE WHEN ISNULL(t6.FBILLENTRYID,0) = 0 THEN 0
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WHEN t0.FPRODUCTNO = t5.FNUMBER THEN 0
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WHEN t0.物料完工数量 = 0 THEN 0
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ELSE 1 END 'FGOON'
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,0
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FROM #成本转换 t0
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OUTER APPLY (
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SELECT t5.FLOT
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,CONVERT(int,CONVERT(varchar(6) ,t6.FBILLDATE,112)) AS 'FPERIOD'
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,SUM(t4.FAMOUNT) AS 'FAMOUNT',CAST(SUM(t6.FQTY) AS decimal(23,10)) AS 'FQTY'
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FROM V_CB_COSTALLORESULTSEND t4
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INNER JOIN T_HS_INIVSTOCKDIMENSION t5 on t5.FENTRYID = t4.FDIMEENTRYID AND t5.FLOT != 0
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INNER JOIN V_HS_OUTINSTOCKSEQ t6 on t6.FENTRYID = t4.FOUTINSTOCKID
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WHERE t4.FPRODUCTDIMEID = t0.FPRODUCTDIMEID AND t5.FMATERIALID = t0.FMATERIALID
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AND CONVERT(int,CONVERT(varchar(6) ,t6.FBILLDATE,112)) <= t0.FPERIOD
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GROUP BY t5.FLOT
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,CONVERT(int,CONVERT(varchar(6) ,t6.FBILLDATE,112))
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) t4
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LEFT JOIN T_BD_LOTMASTER t5 on t5.FLOTID = t4.FLOT
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LEFT JOIN T_CB_PROORDERDIME t6 on t6.FPRODUCTNO = t5.FNUMBER AND t6.FPRODUCTID = t0.FMATERIALID
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WHERE t0.RN = 1
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ORDER BY t0.FPRODUCTDIMEID
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,t0.FEXPTYPE DESC
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,t0.FMATERIALID ASC
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,t4.FLOT ASC
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DECLARE @num INT,@level int,@LoopCount int
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SET @num = 1
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SET @level =1
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SET @LoopCount = 0;
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WHILE(@num!=0 AND @LoopCount < 30)
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BEGIN
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;WITH #初始数据 AS (
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SELECT t0.FPRODUCTNO
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,t0.FBILLID
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,t0.FBILLENTRYID
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,t0.FPRODUCTID
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,t0.FFORMID
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,t3.FMATERIALID
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,t1.FPRODUCTDIMEID
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,t3.FEXPTYPE
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,t3.FSUMCURRINPUTQTY '物料投入数量'
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,t3.FSUMCURRINPUTAMOUNT '物料投入成本'
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,t3.FSUMQUALIFIEDINQTY '物料完工数量'
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,t3.FSUMQUALIFIEDINAMOUNT '物料完工成本'
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,t4.FSUMCURRINPUTQTY '产品投入数量'
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,t4.FSUMCURRINPUTAMOUNT '产品投入成本'
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,t4.FSUMQUALIFIEDINQTY '产品完工数量'
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,t4.FSUMQUALIFIEDINAMOUNT '产品完工成本'
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,CONCAT(tt.MPATH,t0.FPRODUCTNO,'_') AS 'MPATH'
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,(t2.FYEAR * 100 + t2.FPERIOD) AS 'FPERIOD'
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,RANK() OVER (PARTITION BY t0.FBILLENTRYID ORDER BY (t2.FYEAR * 100 + t2.FPERIOD) DESC) 'RN'
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,tt.使用比例
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,tt.物料完工成本 AS '上级物料完工成本'
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,CAST(CASE WHEN t4.FSUMQUALIFIEDINAMOUNT = 0 THEN 1 ELSE tt.物料完工成本 / t4.FSUMQUALIFIEDINAMOUNT END AS decimal(23,10)) AS '完工占比'
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,t3d.FQUALIFIEDINAMOUNT AS '物料完工费用'
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,t5.fieldName
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FROM #查询结果 tt
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INNER JOIN T_CB_PROORDERDIME t0 on tt.SubBillId = t0.FBILLID AND tt.SubBillEntryId = t0.FBILLENTRYID
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AND tt.SubPRODUCTDIMEID = t0.FPRODUCTDIMEID
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INNER JOIN V_CB_PROORDERINFO t1 on t1.FPRODUCTDIMEID = t0.FPRODUCTDIMEID
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INNER JOIN V_HS_OUTACCTG t2 on t1.FACCTGID = t2.FID
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INNER JOIN V_CB_COSTMATTERIAL t3 on t3.FID = t1.FID
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LEFT JOIN V_CB_COSTMATTERIALDETAIL t3d on t3d.FENTRYID = t3.FENTRYID
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INNER JOIN V_CB_COSTCALEXPENSE t4 on t4.FID = t3.FID
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LEFT JOIN V_BD_COST_RESTORE_EXPENSE_V2 t5 on t3d.FEXPENSESITEMID = t5.FEXPID
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WHERE 1 = 1
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AND tt.FGOON = 1
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AND tt.FLEVEL = @level - 1
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AND t2.FACCTGORGID = @ACCTGORGID
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AND t2.FCOMPUTEID != ''
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AND (t2.FYEAR * 100 + t2.FPERIOD) <= tt.FPERIOD
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AND t1.FENDINITKEY = 1
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--AND t4.FSUMQUALIFIEDINQTY != 0
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--AND tt.FLEVEL < 2
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)
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, #成本转换 AS (
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SELECT *
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FROM #初始数据 t0
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PIVOT (
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SUM(t0.物料完工费用) FOR
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t0.fieldName IN (O0,O1,O2,O3,O4,O5,O6,O7,O8,O9,O10,O11,O12,O13,O14,O15)
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) t1
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)
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INSERT INTO #查询结果
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SELECT t0.FPRODUCTNO,t0.FBILLID,t0.FBILLENTRYID,t0.FPRODUCTID
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,t0.FPRODUCTDIMEID
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,t0.FMATERIALID
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,t0.FEXPTYPE
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,CAST(CASE WHEN (t0.FEXPTYPE = 0 AND ISNULL(t4.FLOT,0)!= 0) AND t0.物料投入成本 != 0 THEN (ISNULL(t4.FAMOUNT, 0) / t0.物料投入成本) ELSE 1 END AS decimal(23,10)) * CAST(t0.使用比例 * t0.完工占比 AS decimal(23,10)) '使用比例'
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--,CASE t0.FEXPTYPE WHEN 0 THEN ISNULL(t0.O1,0) ELSE 0 END AS '原材料'
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--,CASE WHEN t0.FEXPTYPE != 0 THEN ISNULL(t0.O1,0) ELSE 0 END '间接材料'
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--,CASE WHEN t0.FEXPTYPE = 0 OR t0.FEXPTYPE = 2 THEN ISNULL(t0.O0,0) ELSE 0 END '直接人工'
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--,CASE WHEN NOT (t0.FEXPTYPE = 0 OR t0.FEXPTYPE = 2) THEN ISNULL(t0.O0,0) ELSE 0 END AS '间接人工'
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,ISNULL(t0.O0,0),ISNULL(t0.O1,0),ISNULL(t0.O2,0),ISNULL(t0.O3,0),ISNULL(t0.O4,0),ISNULL(t0.O5,0),ISNULL(t0.O6,0)
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,ISNULL(t0.O7,0),ISNULL(t0.O8,0),ISNULL(t0.O9,0),ISNULL(t0.O10,0),ISNULL(t0.O11,0),ISNULL(t0.O12,0)
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,ISNULL(t0.O13,0),ISNULL(t0.O14,0),ISNULL(t0.O15,0)
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,t0.物料投入成本
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,t0.物料完工成本
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,t0.[产品投入成本]
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,t0.产品完工成本
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,t0.[物料投入数量]
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,t0.物料完工数量
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,t0.[产品投入数量]
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,t0.产品完工数量
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,ISNULL(t4.FAMOUNT, 0) '领料成本'
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,ISNULL(t4.FQTY,0) AS '领料数量'
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,ISNULL(t4.FLOT,0) AS 'FLOT'
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,ISNULL(t4.FPERIOD ,0) AS 'FPERIOD'
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,ISNULL(t5.FNUMBER,'') AS 'FLOT_TEXT'
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,t6.FBILLID SUBFBILLID
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,t6.FBILLENTRYID SUBFBILLENTRYID
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,t6.FPRODUCTDIMEID SUBFPRODUCTDIMEID
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,t0.MPATH AS 'MPATH'
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,CASE WHEN ISNULL(t6.FBILLENTRYID,0) = 0 THEN 0
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WHEN CHARINDEX(CONCAT(t5.FNUMBER,'_'),t0.MPATH) > 0 THEN 0
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WHEN t0.物料完工数量 = 0 THEN 0
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ELSE 1 END 'FGOON'
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,@level AS 'Flevel'
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FROM #成本转换 t0
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OUTER APPLY (
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SELECT t5.FLOT
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,CONVERT(int,CONVERT(varchar(6) ,t6.FBILLDATE,112)) AS 'FPERIOD'
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,SUM(t4.FAMOUNT) AS 'FAMOUNT',CAST(SUM(t6.FQTY) AS decimal(23,10)) AS 'FQTY'
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FROM V_CB_COSTALLORESULTSEND t4
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INNER JOIN T_HS_INIVSTOCKDIMENSION t5 on t5.FENTRYID = t4.FDIMEENTRYID AND t5.FLOT != 0
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INNER JOIN V_HS_OUTINSTOCKSEQ t6 on t6.FENTRYID = t4.FOUTINSTOCKID
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WHERE t4.FPRODUCTDIMEID = t0.FPRODUCTDIMEID AND t5.FMATERIALID = t0.FMATERIALID
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AND CONVERT(int,CONVERT(varchar(6) ,t6.FBILLDATE,112)) <= t0.FPERIOD
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GROUP BY t5.FLOT
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,CONVERT(int,CONVERT(varchar(6) ,t6.FBILLDATE,112))
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) t4
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LEFT JOIN T_BD_LOTMASTER t5 on t5.FLOTID = t4.FLOT
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LEFT JOIN T_CB_PROORDERDIME t6 on t6.FPRODUCTNO = t5.FNUMBER AND t6.FPRODUCTID = t0.FMATERIALID
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WHERE t0.RN = 1
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ORDER BY t0.FPRODUCTDIMEID
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,t0.FEXPTYPE DESC
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,t0.FMATERIALID ASC
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,t4.FLOT ASC
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SET @num = @@ROWCOUNT
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SET @level += 1
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SET @LoopCount += 1
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END
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SELECT t0.FPRODUCTNO AS '工单编号'
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,t0.FBILLID,t0.FBILLENTRYID,t0.FPRODUCTID,t0.FPRODUCTDIMEID,t0.FMATERIALID
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,t1.FNUMBER AS '物料编码'
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,t1_l.FNAME AS '物料名称'
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,CASE t0.FEXPTYPE WHEN 0 THEN '直接材料' WHEN 1 THEN '间接材料' WHEN 2 THEN '加工费' WHEN 9 THEN '工时' ELSE '其他' END AS '费用类别'
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--,t0.使用比例
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,CASE t0.FEXPTYPE WHEN 9 THEN t0.物料完工数量 ELSE 0 END * t0.使用比例 AS '总工时'
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--,ROUND(t0.使用比例 * t0.物料完工成本,2) AS '料工费'
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--,t0.使用比例 * t0.材料成本Q AS '原材料Q1'
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--,t0.使用比例 * t0.间接材料Q2 AS '间接材料Q2'
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--,t0.使用比例 * t0.直接人工S AS '直接人工S'
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--,t0.使用比例 * t0.间接人工S2 AS '间接人工S2'
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,ROUND(CASE t0.FEXPTYPE WHEN 0 THEN ISNULL(t0.材料成本Q,0) ELSE 0 END * t0.使用比例,2) AS '原材料'
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,ROUND(CASE WHEN t0.FEXPTYPE != 0 THEN ISNULL(t0.材料成本Q,0) ELSE 0 END * t0.使用比例,2) '间接材料'
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,ROUND(CASE WHEN t0.FEXPTYPE = 0 OR t0.FEXPTYPE = 2 THEN ISNULL(t0.直接人工S,0) ELSE 0 END * t0.使用比例,2) '直接人工'
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,ROUND(CASE WHEN NOT (t0.FEXPTYPE = 0 OR t0.FEXPTYPE = 2) THEN ISNULL(t0.直接人工S,0) ELSE 0 END * t0.使用比例,2) AS '间接人工'
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,ROUND(t0.使用比例 * t0.制造费用_职工薪酬 ,2) AS '制造费用_职工薪酬'
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,ROUND(t0.使用比例 * t0.制造费用_股份支付 ,2) AS '制造费用_股份支付'
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,ROUND(t0.使用比例 * t0.制造费用_劳动保护费 ,2) AS '制造费用_劳动保护费'
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,ROUND(t0.使用比例 * t0.制造费用_差旅费 ,2) AS '制造费用_差旅费'
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,ROUND(t0.使用比例 * t0.制造费用_业务招待费 ,2) AS '制造费用_业务招待费'
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,ROUND(t0.使用比例 * t0.制造费用_办公费 ,2) AS '制造费用_办公费'
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,ROUND(t0.使用比例 * t0.制造费用_折旧与摊销 ,2) AS '制造费用_折旧与摊销'
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,ROUND(t0.使用比例 * t0.制造费用_租赁费 ,2) AS '制造费用_租赁费'
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,ROUND(t0.使用比例 * t0.制造费用_水电费 ,2) AS '制造费用_水电费'
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,ROUND(t0.使用比例 * t0.制造费用_物料消耗 ,2) AS '制造费用_物料消耗'
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,ROUND(t0.使用比例 * t0.制造费用_加工_修理_检测费 ,2) AS '制造费用_加工_修理_检测费'
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,ROUND(t0.使用比例 * t0.制造费用_车辆使用费 ,2) AS '制造费用_车辆使用费'
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,ROUND(t0.使用比例 * t0.制造费用_其他 ,2) AS '制造费用_其他'
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,ROUND(t0.使用比例 * t0.制造费用_委外加工费 ,2) AS '制造费用_委外加工费'
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,t0.物料投入成本
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,t0.物料完工成本
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,t0.产品投入成本
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,t0.产品完工成本
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,t0.FNUMBER AS '批号'
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,t0.FPERIOD AS '领料周期'
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,t0.FGOON AS '执行分解'
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,t0.FLEVEL AS '层级'
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,t0.MPATH AS '分解路径'
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,t0.物料投入数量
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,t0.物料完工数量
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,t0.产品投入数量
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,t0.产品完工数量
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,t0.FAMOUNT AS '领料成本'
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,t0.FQTY AS '领料数量'
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,t0.FLOT
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,t0.SubBillId
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,t0.SubBillEntryId
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,t0.SubPRODUCTDIMEID
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FROM #查询结果 t0
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LEFT JOIN T_BD_MATERIAL t1 on t0.FMATERIALID = t1.FMATERIALID
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LEFT JOIN T_BD_MATERIAL_L t1_l on t1_l.FMATERIALID = t0.FMATERIALID AND t1_l.FLOCALEID = 2052
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LEFT JOIN T_BD_MATERIAL t2 on t2.FMATERIALID = t0.FPRODUCTID
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LEFT JOIN T_BD_MATERIAL_L t2_l on t2_l.FMATERIALID = t0.FPRODUCTID AND t2_l.FLOCALEID = 2052
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WHERE 1=1
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ORDER BY t0.FLEVEL
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,t0.FPRODUCTID DESC
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,t0.FEXPTYPE
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,t0.FMATERIALID |