PiolotTH_ReportFrom/派诺报表SQL文件/应收对账表(简易创建).sql

--CREATE TABLE YingShouZhanKuanJY(
--    FID VARCHAR(3000), --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FID
--    FSaleOrgId VARCHAR(3000),--<2D><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯
--    FSalerId VARCHAR(3000),--<2D><><EFBFBD><EFBFBD>ԱFID
--    [DATE] VARCHAR(2000),        -- ǩ<><C7A9><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--    ContractNumber VARCHAR(2000), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--    ProjectName VARCHAR(2000), -- <20><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>
--    OrderAmount DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--    ShipmentsAmount DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--    FBillAllAmount DECIMAL(23, 10), -- <20>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>
--    PPBillingDate  VARCHAR(2000), --<2D><>Ʊ<EFBFBD><C6B1>Ʊʱ<C6B1><CAB1>
--    PPFALLAmountFor DECIMAL(23, 10), -- <20><>Ʊ<EFBFBD><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
--    ZPBillingDate  VARCHAR(2000), --רƱ<D7A8><C6B1>Ʊʱ<C6B1><CAB1>
--    ZPFALLAmountFor DECIMAL(23, 10), -- רƱ<D7A8><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
--    FALLAmountFor DECIMAL(23, 10), -- <20><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
--    PaymentAmount DECIMAL(23, 10), -- <20>ؿ<EFBFBD><D8BF><EFBFBD><EFBFBD><EFBFBD>
--    ShippedDebt DECIMAL(23, 10), -- <20>ѳ<EFBFBD><D1B3><EFBFBD>Ƿ<EFBFBD><C7B7>
--    InvoicedDebt DECIMAL(23, 10), -- <20>ѿ<EFBFBD>ƱǷ<C6B1><C7B7>
--    OwedTickets VARCHAR(2000), -- ǷƱ
--    IsEnded VARCHAR(2000), -- <20>Ƿ<EFBFBD><C7B7><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--    Remark VARCHAR(2000) -- <20><>ע
--);

CREATE TABLE YingShouZhanKuanJY_GZTH(
    Number VARCHAR(3000),
    FID VARCHAR(3000), --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
    FSaleOrgId VARCHAR(3000),--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯
    FSalerId VARCHAR(3000),--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱFID
    [DATE] VARCHAR(2000),        -- ǩ<><C7A9><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
    ContractNumber VARCHAR(2000), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
    ProjectName VARCHAR(2000), -- <20><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>
    OrderAmount DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
    ShipmentsAmount DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
    FBillAllAmount DECIMAL(23, 10), -- <20>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>
    PPBillingDate  VARCHAR(2000), --<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>Ʊʱ<EFBFBD><EFBFBD>
    PPFALLAmountFor DECIMAL(23, 10), -- <20><>Ʊ<EFBFBD><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
    ZPBillingDate  VARCHAR(2000), --רƱ<EFBFBD><EFBFBD>Ʊʱ<EFBFBD><EFBFBD>
    ZPFALLAmountFor DECIMAL(23, 10), -- רƱ<D7A8><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
    FALLAmountFor DECIMAL(23, 10), -- <20><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
    PaymentAmount DECIMAL(23, 10), -- <20>ؿ<EFBFBD><D8BF><EFBFBD><EFBFBD><EFBFBD>
    ShippedDebt DECIMAL(23, 10), -- <20>ѳ<EFBFBD><D1B3><EFBFBD>Ƿ<EFBFBD><C7B7>
    InvoicedDebt DECIMAL(23, 10), -- <20>ѿ<EFBFBD>ƱǷ<C6B1><C7B7>
    OwedTickets DECIMAL(23, 10), -- ǷƱ
    IsEnded VARCHAR(2000), -- <20>Ƿ<EFBFBD><C7B7><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
    Remark VARCHAR(2000), -- <20><>ע
    <EFBFBD>ǿշ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> DECIMAL(23, 10),
    <EFBFBD>ǿշ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> DECIMAL(23, 10),
    <EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> DECIMAL(23, 10),
    <EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> DECIMAL(23, 10),
    K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> DECIMAL(23, 10),
    K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> DECIMAL(23, 10),
    K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> DECIMAL(23, 10),
    K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> DECIMAL(23, 10),
    row_num DECIMAL(23, 10) --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>
);

--DROP TABLE YingShouZhanKuanJY;
--DROP TABLE YingShouZhanKuanJY_GZTH;