374 lines
14 KiB
Transact-SQL
374 lines
14 KiB
Transact-SQL
IF EXISTS (SELECT 1 WHERE object_id('tempdb..#生产订单') IS NOT NULL)
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BEGIN
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DROP TABLE #生产订单
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END
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IF EXISTS (SELECT 1 WHERE object_id('tempdb..#关联项目费用临时表') IS NOT NULL)
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BEGIN
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DROP TABLE [dbo].[#关联项目费用临时表]
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END
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CREATE TABLE #生产订单(
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[FBILLNO] [nvarchar](80) NULL,
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[FID] [int] NOT NULL,
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[FENTRYID] [int] NOT NULL,
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[TopMaterialId] [int] NULL,
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[FMATERIALID] [int] NULL,
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[FFORMID] [varchar](36) NULL,
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[入库数量] [decimal](23, 10) NOT NULL,
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[FSTATUS] [char](1) NULL,
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[FCOSTDATE] [datetime] NULL,
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[FQTY] [decimal](23, 10) NOT NULL,
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[FPERIOD] [int] NULL
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) ON [PRIMARY]
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declare @sqlL varchar(max)
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declare @billNo varchar(100),@materialNumber varchar(100)
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declare @dbName varchar(100)
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SET @sqlL = N'
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INSERT INTO #生产订单
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SELECT t0.FBILLNO,t0.FID,t0e.FENTRYID,t0e.FMATERIALID AS TopMaterialId,t0e.FMATERIALID
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,t0.FFORMID AS FFORMID,t0e_a.FSTOCKINQUASELAUXQTY AS 入库数量
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,t0e_a.FSTATUS,t0e_a.FCOSTDATE,t0e_a.FSTOCKINQUASELAUXQTY AS FQTY
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,CONVERT(INT, CONVERT(VARCHAR(6),ISNULL(t0e_a.FCOSTDATE,GETDATE()),112)) AS FPERIOD
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FROM T_PRD_MO t0
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INNER JOIN T_PRD_MOENTRY t0e on t0.FID = t0e.FID
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INNER JOIN T_PRD_MOENTRY_A t0e_a on t0e.FENTRYID = t0e_a.FENTRYID
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INNER JOIN T_BD_MATERIAL t1 on t1.FMATERIALID = t0e.FMATERIALID
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WHERE 1 = 1
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'
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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 @billNo = 'WO2403210039'
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--SET @billNo = 'WO2310240111'
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--SET @billNo = 'TO2310120003'
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SET @billNo = 'RO2403280019'
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SET @billNo = 'WO2304230023'
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END
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IF @billNo != '' OR @materialNumber = ''
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BEGIN
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SET @sqlL = @sqlL + N' AND t0.FBILLNO = ''' + @billNo + ''''
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END
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IF @materialNumber != ''
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BEGIN
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SET @sqlL = @sqlL + N' AND t1.FNUMBER = ''' + @materialNumber + ''''
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END
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EXEC(@sqlL)
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;WITH #TopMo AS (
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SELECT * FROM #生产订单
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)
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,#生产领料单 AS (
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SELECT t1e.FLOT,t1e.FLOT_TEXT,t1e.FMATERIALID,'PRD_MO' AS 'FFORMID'
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,SUM(t1e.FAMOUNT) AS 'FAMOUNT',t1e.FMOENTRYID,t1e.FMOBILLNO
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,SUM(t1e.FBASEACTUALQTY) AS 'FBASEACTUALQTY'
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,CONVERT(INT, CONVERT(VARCHAR(6),MAX(t1.FDATE),112)) AS 'FPERIOD'
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FROM T_PRD_PICKMTRL t1
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INNER JOIN T_PRD_PICKMTRLDATA t1e on t1.FID = t1e.FID
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WHERE t1.FDOCUMENTSTATUS = 'C' AND t1e.FMOBILLNO != t1e.FLOT_TEXT
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GROUP BY t1e.FLOT,t1e.FLOT_TEXT,t1e.FMATERIALID,t1e.FMOENTRYID,t1e.FMOBILLNO
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)
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,#委外领料单 AS (
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SELECT t1e.FLOT,t1e.FLOT_TEXT,t1e.FMATERIALID,'SUB_SUBREQORDER' AS 'FFORMID'
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,SUM(ISNULL(t1e_a.FAMOUNT,0)) FAMOUNT,t1e.FSUBREQENTRYID AS FMOENTRYID
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,SUM(t1e.FBASEACTUALQTY) AS 'FBASEACTUALQTY'
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,CONVERT(INT, CONVERT(VARCHAR(6),MAX(t1.FDATE),112)) AS 'FPERIOD'
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FROM T_SUB_PICKMTRL t1
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INNER JOIN T_SUB_PICKMTRLDATA t1e on t1.FID = t1e.FID
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INNER JOIN T_SUB_PICKMTRLDATA_A t1e_a on t1e.FENTRYID = t1e_a.FENTRYID
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WHERE t1.FDOCUMENTSTATUS = 'C'
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GROUP BY t1e.FLOT,t1e.FLOT_TEXT,t1e.FMATERIALID,t1e.FSUBREQENTRYID
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)
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, #领料单 AS (
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SELECT t0.FID,t0.FBILLNO,t0e.FENTRYID,t0e.FMATERIALID AS MoMaterialId,t0e.FBOMID
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,t1.FLOT,t1.FLOT_TEXT,t1.FMATERIALID,t1.FAMOUNT,t1.FMOENTRYID
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,CONVERT(VARCHAR(36),t1.FFORMID) AS 'FFORMID'
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,CONVERT(decimal(23,10),0) AS '入库数量'
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,CONVERT(decimal(23,10),0) AS '生产数量'
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,t1.FBASEACTUALQTY AS '领料数量'
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,t1.FPERIOD
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FROM #生产领料单 t1
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LEFT JOIN T_PRD_MO t0 on t0.FBILLNO = t1.FLOT_TEXT
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LEFT JOIN T_PRD_MOENTRY t0e on t0.FID = t0e.FID
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UNION ALL
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SELECT t0.FID,t0.FBILLNO,t0e.FENTRYID,t0e.FMATERIALID AS MoMaterialId,t0e.FBOMID
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,t1.FLOT,t1.FLOT_TEXT,t1.FMATERIALID,t1.FAMOUNT,t1.FMOENTRYID
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,CONVERT(VARCHAR(36),t1.FFORMID) AS 'FFORMID'
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,t0e.FSTOCKINQTY
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,t0e.FQTY AS '生产数量'
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,t1.FBASEACTUALQTY AS '领料数量'
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,t1.FPERIOD
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FROM #委外领料单 t1
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LEFT JOIN T_SUB_REQORDER t0 on t0.FBILLNO = t1.FLOT_TEXT
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LEFT JOIN T_SUB_REQORDERENTRY t0e on t0.FID = t0e.FID
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)
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, #整合数据 AS (
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SELECT t0.FBILLNO AS 'MoBillNo'
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,t0.FBILLNO AS 'PMoBillNo'
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,CONVERT(varchar(1000),ROW_NUMBER() OVER (ORDER BY t0.FID,t0.FENTRYID,t0.FMATERIALID)) AS 'aPATH'
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,CONVERT(varchar(1000),'0') AS 'PPATH',CONVERT(VARCHAR(8000),'') AS 'MPath',0 AS 'lv'
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,t0.FID AS 'MoId'
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,t0.FENTRYID AS 'MoEntryId'
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,t0.FMATERIALID AS 'MoMaterialId'
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,0 AS 'PMoId'
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,0 AS 'PMoEntryId'
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,0 AS 'PMoMaterialId'
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,t0.TopMaterialId
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,t0.FMATERIALID
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,0 FLOT
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,CONVERT(nvarchar(255),'') AS 'FLOT_TEXT'
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,CONVERT(decimal(23,10),0) AS 'FAMOUNT'
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,t0.FQTY AS '领料数量'
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,t0.FPERIOD
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,t0.入库数量
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,t0.FFORMID
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FROM #TopMo t0
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UNION ALL
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SELECT ISNULL(t0.FBILLNO,'') AS 'MoBillNo'
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,tt.MoBillNo
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,CONVERT(varchar(1000),CONCAT(tt.aPATH,'.',ROW_NUMBER() OVER (PARTITION BY tt.MoId,tt.MoEntryId ORDER BY t0.FMATERIALID))) AS 'aPATH'
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,tt.aPATH,CONVERT(varchar(8000),CONCAT(tt.MPath,ISNULL(tt.MoBillNo,''),'>')),tt.lv + 1 lv
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,ISNULL(t0.FID,0) AS 'MoId'
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,ISNULL(t0.FENTRYID,0) AS 'MoEntryId'
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,ISNULL(t0.MoMaterialId, 0)
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,tt.MoId AS 'PMoId'
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,tt.MoEntryId AS 'PMoEntryId'
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,tt.MoMaterialId AS 'PMoMaterialId'
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,tt.TopMaterialId
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,t0.FMATERIALID
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,t0.FLOT
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,t0.FLOT_TEXT
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,CONVERT(decimal(23,10),t0.FAMOUNT)
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,CONVERT(decimal(23,10),t0.领料数量)
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--,t0.FPERIOD
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,tt.FPERIOD
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,ISNULL(t0.入库数量,0) AS '入库数量'
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,ISNULL(t0.FFORMID,'')
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FROM #整合数据 tt
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CROSS APPLY (
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SELECT *
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FROM #领料单 t0
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WHERE t0.FFORMID = tt.FFORMID
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AND t0.FMOENTRYID = tt.MoEntryId
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) t0
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WHERE 1=1
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AND CHARINDEX(tt.MoBillNo,tt.MPath) = 0
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)
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, #生产补料单 AS (
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SELECT t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,SUM(t0e.FAMOUNT) AS 'FAMOUNT','PRD_MO' AS 'FFORMID'
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,SUM(t0e_q.FACTUALQTY) AS 'FQTY'
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FROM T_PRD_FEEDMTRL t0
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INNER JOIN T_PRD_FEEDMTRLDATA t0e on t0.FID = t0e.FID
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INNER JOIN T_PRD_FEEDMTRLDATA_Q t0e_q on t0e_q.FENTRYID = t0e.FENTRYID
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WHERE t0.FDOCUMENTSTATUS = 'C'
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GROUP BY t0e.FMOID,t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT
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)
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, #生产退料单 AS (
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SELECT t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,SUM(t0e.FAMOUNT) AS 'FAMOUNT','PRD_MO' AS 'FFORMID'
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,SUM(t0e.FQTY) AS 'FQTY'
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FROM T_PRD_RETURNMTRL t0
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INNER JOIN T_PRD_RETURNMTRLENTRY t0e on t0.FID = t0e.FID
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WHERE t0.FDOCUMENTSTATUS = 'C'
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GROUP BY t0e.FMOID,t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT
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)
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, #委外补料单 AS (
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SELECT t0e.FSUBREQENTRYID AS FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,SUM(t0e.FAMOUNT) AS 'FAMOUNT','SUB_SUBREQORDER' AS 'FFORMID'
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,SUM(t0e_q.FACTUALQTY) AS 'FQTY'
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FROM T_SUB_FEEDMTRL t0
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INNER JOIN T_SUB_FEEDMTRLENTRY t0e on t0.FID = t0e.FID
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INNER JOIN T_SUB_FEEDMTRLENTRY_Q t0e_q on t0e_q.FENTRYID = t0e.FENTRYID
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WHERE t0.FDOCUMENTSTATUS = 'C'
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GROUP BY t0e.FLOT,t0e.FMATERIALID,t0e.FSUBREQENTRYID
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)
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, #委外退料单 AS (
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SELECT t0e_a.FSUBREQENTRYID AS FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,SUM(t0e.FAMOUNT) AS 'FAMOUNT','SUB_SUBREQORDER' AS 'FFORMID'
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,SUM(t0e.FQTY) AS 'FQTY'
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FROM T_SUB_RETURNMTRL t0
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INNER JOIN T_SUB_RETURNMTRLENTRY t0e on t0.FID = t0e.FID
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INNER JOIN T_SUB_RETURNMTRLENTRY_A t0e_a on t0e.FENTRYID = t0e_a.FENTRYID
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WHERE t0.FDOCUMENTSTATUS = 'C'
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GROUP BY t0e.FLOT,t0e.FMATERIALID,t0e_a.FSUBREQENTRYID
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)
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, #成本数据 AS (
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SELECT MoBillNo,PMoBillNo
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,(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'
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,MoId,MoEntryId,PMoId,PMoEntryId,PMoMaterialId,TopMaterialId,MoMaterialId,t0.FMATERIALID
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,t0.FLOT,t0.FLOT_TEXT AS '批号',aPATH,PPATH,lv,t0.FFORMID
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,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'
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,(t0.FAMOUNT + (ISNULL(t2.FAMOUNT,0) - ISNULL(t3.FAMOUNT,0) + ISNULL(t4.FAMOUNT,0) - ISNULL(t5.FAMOUNT,0))) AS '领料成本'
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,t0.FAMOUNT AS '领料',ISNULL(t2.FAMOUNT,0) AS '补料',ISNULL(t3.FAMOUNT,0) AS '退料',ISNULL(t4.FAMOUNT,0) AS '委外补料',ISNULL(t5.FAMOUNT,0) AS '委外退料'
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,CASE t0.FFORMID WHEN 'PRD_MO' THEN ISNULL(t0e_a.FSTOCKINQUASELAUXQTY ,0) ELSE t0.入库数量 END AS '入库数量A'
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,(t0.领料数量 + ISNULL(t2.FQTY,0) - ISNULL(t3.FQTY,0) + ISNULL(t4.FQTY,0) - ISNULL(t5.FQTY,0)) AS '实领数量'
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,t0.领料数量,t0.FPERIOD
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FROM #整合数据 t0
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LEFT JOIN T_PRD_MOENTRY_A t0e_a on t0.MoEntryId = t0e_a.FENTRYID
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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
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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
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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
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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
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)
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,#工单费用明细 AS (
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SELECT
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t0.FBILLID
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,t0.FBILLENTRYID
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,t0.FBILLSEQ
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,t1e.FCOSTITEMID
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,t1e.FEXPENSESITEMID
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,t1e.FQUALIFIEDINAMOUNT
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,t1.FQUALIFIEDINQTY
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,t1.FSUMQUALIFIEDINQTY
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,tt.实领数量
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FROM (SELECT MoEntryId,FPERIOD,实领数量 FROM #成本数据 WHERE MoId > 0) tt
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INNER JOIN T_CB_PROORDERDIME t0 on t0.FBILLENTRYID = tt.MoEntryId
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INNER JOIN V_CB_PROORDERINFO t0e ON t0e.FPRODUCTDIMEID = t0.FPRODUCTDIMEID
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INNER JOIN V_CB_COSTCALEXPENSE t1 ON t1.FID = t0e.FID AND t1.FQUALIFIEDINQTY != 0
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INNER JOIN V_CB_COSTCALEXPENSEDETAIL t1e ON t1.FENTRYID = t1e.FENTRYID
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CROSS APPLY(
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SELECT TOP 1 1 AS 'val'
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FROM V_HS_OUTACCTG t5
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WHERE t5.FID = t0e.FACCTGID AND (t5.FYEAR *100 + t5.FPERIOD <= tt.FPERIOD)
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ORDER BY t5.FYEAR *100 + t5.FPERIOD DESC
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) t2
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WHERE 1 = 1
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AND t1.FQUALIFIEDINQTY > 0
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)
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, #费用项目 AS (
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SELECT *
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FROM (
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SELECT FBILLENTRYID AS 'EXP_BILLENTRYID',t1.fieldName AS '费用项目'
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,SUM(FQUALIFIEDINAMOUNT) / MAX(FSUMQUALIFIEDINQTY) * MAX(t0.实领数量) AS 'FAMOUNT'
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,MAX(t0.实领数量) / MAX(FSUMQUALIFIEDINQTY) AS 'NewQtyRation'
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,MAX(FSUMQUALIFIEDINQTY) AS '入库数量'
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FROM #工单费用明细 t0
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LEFT JOIN V_BD_COST_RESTORE_EXPENSE t1 on t0.FEXPENSESITEMID = t1.FEXPID
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WHERE NOT (t0.FCOSTITEMID = 20522 AND t0.FEXPENSESITEMID = 20045)
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GROUP BY t0.FBILLENTRYID,t1.fieldName
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) t0
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PIVOT
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(
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SUM(t0.FAMOUNT) FOR
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t0.费用项目 IN (O1,O2,O3,O4,O5,O6,O7,O8,O9,O10,O11,O12,O13,O14,O15,O16)
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) AS t1
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)
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, #成本项目 AS (
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SELECT *
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FROM (
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SELECT FBILLENTRYID AS 'COST_BILLENTRYID',t2_l.成本项目
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,SUM(FQUALIFIEDINAMOUNT) / MAX(FSUMQUALIFIEDINQTY) * MAX(t0.实领数量) AS 'FAMOUNT'
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,MAX(t0.实领数量) / MAX(FSUMQUALIFIEDINQTY) AS 'NewQtyRation'
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FROM #工单费用明细 t0
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LEFT JOIN (
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SELECT FCOSTITEMID,CONCAT('P',ROW_NUMBER() OVER (ORDER BY t2_l.FCOSTITEMID)) 成本项目
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FROM T_HS_COSTITEM_L t2_l
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WHERE t2_l.FLOCALEID = 2052
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) t2_l on t0.FCOSTITEMID = t2_l.FCOSTITEMID
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GROUP BY t0.FBILLENTRYID,t2_l.成本项目
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) t0
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PIVOT
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(
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SUM(t0.FAMOUNT) FOR
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t0.成本项目 IN (P1,P2,P3,P4,P5,P6,P7,P8,P9,P10,P11,P12)
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) AS t1
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)
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, #关联项目费用 AS (
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SELECT t0.MoBillNo
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,t0.PMoBillNo
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,t0.aPATH
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,t0.PPATH
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--,t0.MPath
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,t0.lv
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,t0.批号
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,t0.直接材料
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,t0.领料成本,t0.领料,t0.补料,t0.退料,t0.委外补料,t0.委外退料
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,t0.领料数量,t0.实领数量,t7.入库数量
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,t0.入库数量A
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,MoId,MoEntryId,MoMaterialId,PMoId,PMoEntryId,PMoMaterialId,TopMaterialId,t0.FMATERIALID
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,ISNULL(t7.O1,0) AS 'FO1'
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,ISNULL(t7.O2,0) AS 'FO2'
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,ISNULL(t7.O3,0) AS 'FO3'
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,ISNULL(t7.O4,0) AS 'FO4'
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,ISNULL(t7.O5,0) AS 'FO5'
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,ISNULL(t7.O6,0) AS 'FO6'
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,ISNULL(t7.O7,0) AS 'FO7'
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,ISNULL(t7.O8,0) AS 'FO8'
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,ISNULL(t7.O9,0) AS 'FO9'
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,ISNULL(t7.O10,0) AS 'FO10'
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,ISNULL(t7.O11,0) AS 'FO11'
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,ISNULL(t7.O12,0) AS 'FO12'
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,ISNULL(t7.O13,0) AS 'FO13'
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,ISNULL(t7.O14,0) AS 'FO14'
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,ISNULL(t7.O15,0) AS 'FO15'
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,ISNULL(t7.O16,0) AS 'FO16'
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,ISNULL(t1.P1,0) AS 'P1'
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,ISNULL(t1.P2,0) AS 'P2'
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,ISNULL(t1.P3,0) AS 'P3'
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,ISNULL(t1.P4,0) AS 'P4'
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,ISNULL(t1.P5,0) AS 'P5'
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,ISNULL(t1.P6,0) AS 'P6'
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,ISNULL(t1.P7,0) AS 'P7'
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|
,ISNULL(t1.P8,0) AS 'P8'
|
|
,ISNULL(t1.P9,0) AS 'P9'
|
|
,ISNULL(t1.P10,0) AS 'P10'
|
|
,ISNULL(t1.P11,0) AS 'P11'
|
|
,ISNULL(t1.P12,0) AS 'P12'
|
|
,CAST(CONCAT('/',REPLACE(t0.aPATH,'.','/'),'/') AS HIERARCHYID) PATH_ID
|
|
,CAST(CONCAT('/',REPLACE(t0.PPATH,'.','/'),'/') AS HIERARCHYID) PPATH_ID
|
|
,t1.NewQtyRation AS 'CostRation'
|
|
,t7.NewQtyRation AS 'ExpRation'
|
|
|
|
FROM #成本数据 t0
|
|
LEFT JOIN #成本项目 t1 on t0.MoEntryId = t1.COST_BILLENTRYID
|
|
LEFT JOIN #费用项目 t7 on t0.MoEntryId = t7.EXP_BILLENTRYID
|
|
)
|
|
SELECT *
|
|
INTO #关联项目费用临时表 FROM #关联项目费用 t0
|
|
;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.FO1 + t1.FO2 + t1.FO3 + t1.FO4 + t1.FO5 + t1.FO6 + t1.FO7 + t1.FO8 + t1.FO9 + t1.FO10 + t1.FO11 + t1.FO12 + t1.FO13 + t1.FO14 + t1.FO15 + t1.FO16)) AS 'O0'
|
|
,SUM((t1.P2 + t1.P3 + t1.P4 + t1.P5 + t1.P6 + t1.P7 + t1.P8 + t1.P9 + t1.P10 + t1.P11 + t1.P12)) AS 'P0'
|
|
--,SUM(t1.领料成本) AS '领料成本'
|
|
,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 t1.PATH_ID.IsDescendantOf(t0.PATH_ID) = 1
|
|
GROUP BY t0.aPATH
|
|
)
|
|
, #计算成本 AS (
|
|
SELECT
|
|
SUM(t0.直接材料) AS '直接材料'
|
|
,t1.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 t1.PATH_ID.IsDescendantOf(t0.PATH_ID) = 1
|
|
GROUP BY t1.aPATH
|
|
)
|
|
, #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'
|
|
--ORDER BY t0e.FSEQ
|
|
)
|
|
SELECT * FROM #关联项目费用临时表 t0
|
|
ORDER BY CAST(CONCAT('/',REPLACE(t0.aPATH,'.','/'),'/') AS HIERARCHYID)
|