Select MONTH(A.FDATE) as '月份', --月份 (SELECT FNAME FROM T_BD_DEPARTMENT_L WHERE FDEPTID = A.FSaleDeptId) as '所属区域', --所属区域 (Select FNAME From V_BD_SALESMAN_L Where fid = A.FSalerId) as '销售员', --销售员 (SELECT FNAME FROM T_BD_CUSTOMER_L WHERE FCUSTID = A.FCustId) as '购货单位', --购货单位 A.FDATE as '签订日期', --签订日期 A.F_contractnumber as '订单号', --订单号 C.FNAME as '产品名称', --产品名称 C.FSPECIFICATION as '型号规格标准', --型号\规格\标准 A.F_contractnumber+C.FSPECIFICATION as '订单号型号规格标准', '' as '型号分类', '' as '型号大类', '' as '业务线', CASE WHEN A.F_VRYF_COMBO_LSN = 'DDXS' THEN '单独销售' WHEN A.F_VRYF_COMBO_LSN = 'SXTXS' THEN '随系统销售' WHEN A.F_VRYF_COMBO_LSN = 'XTZHT' THEN '系统主合同' ELSE '' END as '销售类型', '' as 'OEM型号',--原取消字段 '' as '具体参数',--原取消字段 B.FQty as '数量台', --数量/台 (Select FTaxPrice From T_SAL_ORDERENTRY_F Where FENTRYID = B.FENTRYID) as '单价元台', --单价元/台 (Select FAllAmount_LC From T_SAL_ORDERENTRY_F Where FENTRYID = B.FENTRYID) as '合同总价', --合同总价 (Select FStockOutQty From T_SAL_ORDERENTRY_R Where FENTRYID = B.FENTRYID) as '已交货数', --已交货数 (Select FRemainOutQty From T_SAL_ORDERENTRY_R Where FENTRYID = B.FENTRYID) as '未交货数', --未交货数 CASE WHEN (D.FOPENSTATUS)= 'A' Then '空' When (D.FOPENSTATUS)= 'B' Then '部分' When (D.FOPENSTATUS)= 'C' Then '完全' Else '' END as '开票情况', --开票情况 A.F_VRYF_Assistant_k79 (Select FNAME From T_BAS_PREBDONE_L Where FID = A.F_projectname) as '项目名称', --项目名称 CASE WHEN --项目所属1 (Select aq.F_Projectfield From T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw on aq.FID = aw.FID Where aq.FID = A.F_BON) = 1 THEN '建筑楼宇' WHEN --项目所属2 (Select aq.F_Projectfield From T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw on aq.FID = aw.FID Where aq.FID = A.F_BON) = 2 THEN '医疗卫生' WHEN --项目所属3 (Select aq.F_Projectfield From T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw on aq.FID = aw.FID Where aq.FID = A.F_BON) = 3 THEN '学校' WHEN --项目所属4 (Select aq.F_Projectfield From T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw on aq.FID = aw.FID Where aq.FID = A.F_BON) = 4 THEN '文娱康乐' WHEN --项目所属5 (Select aq.F_Projectfield From T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw on aq.FID = aw.FID Where aq.FID = A.F_BON) = 5 THEN '市政工程' WHEN --项目所属6 (Select aq.F_Projectfield From T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw on aq.FID = aw.FID Where aq.FID = A.F_BON) = 6 THEN '能源' WHEN --项目所属7 (Select aq.F_Projectfield From T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw on aq.FID = aw.FID Where aq.FID = A.F_BON) = 7 THEN '工业' WHEN --项目所属8 (Select aq.F_Projectfield From T_BAS_PREBDTHREE aq JOIN T_BAS_PREBDTHREE_L aw on aq.FID = aw.FID Where aq.FID = A.F_BON) = 8 THEN '交通运输' ELSE '' END as '项目所属领域', --项目所属领域 CASE WHEN --集采业务分类 A.F_PurchasingPro = 'LH' THEN '龙湖' WHEN --集采业务分类 A.F_PurchasingPro = 'BL' THEN '保利地产' WHEN --集采业务分类 A.F_PurchasingPro = 'HR' THEN '华润' WHEN --集采业务分类 A.F_PurchasingPro = 'N' THEN '否' WHEN --集采业务分类 A.F_PurchasingPro = 'HEF' THEN '华润非集采' WHEN --集采业务分类 A.F_PurchasingPro = 'LD' THEN '绿地' ELSE '' END as '集采业务分类', --集采业务分类 LH=龙湖,BL=保利地产,HR=华润,N=否,HEF=华润非集采,LD=绿地 CASE WHEN A.FBUSINESSTYPE = 'VMI' THEN 'VMI业务' WHEN A.FBUSINESSTYPE = 'DRPTRANS' THEN '分销调拨' WHEN A.FBUSINESSTYPE = 'STRAIGHT' THEN '直运销售' WHEN A.FBUSINESSTYPE = 'CONSIGNMENT' THEN '寄售' WHEN A.FBUSINESSTYPE = 'NORMAL' THEN '普通销售' WHEN A.FBUSINESSTYPE = 'DRPSALE' THEN '分销购销' WHEN A.FBUSINESSTYPE = 'RETURNSO' THEN '退货订单' ELSE '' END as '业务类型-按产品划分', CASE WHEN (Select F_Authorization From T_BD_CUSTOMER where FCUSTID = A.FCustId) = 'Y' THEN '代理商' WHEN (Select F_Authorization From T_BD_CUSTOMER where FCUSTID = A.FCustId) = 'N' THEN '直销' ELSE '' END as '直销经销商', CASE WHEN B.F_SPECIALOFFER = 0 THEN '否' WHEN B.F_SPECIALOFFER = 1 THEN '是' ELSE '' END as '是否特价', '' as '业绩类型', (Select wa.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY aw JOIN T_BAS_ASSISTANTDATAENTRY_L wa on aw.FENTRYID = wa.FENTRYID Where wa.FENTRYID = (Select F_CreditClassification From T_BD_CUSTOMER where FCUSTID = A.FCustId) AND FDocumentStatus = 'C' AND FFORBIDSTATUS = 'A') as '客户性质', --客户性质 --(Select top 1 V1.区域 From -- ERPTOHR.HYHRV3.dbo.v_erp_empinfo V1 -- JOIN -- (Select FName From V_BD_SALESMAN_L -- Where -- fid in (Select A1.FSALEID From -- (Select a2.* From -- T_PerformanceSharing a1 -- JOIN -- T_PerformanceSharingEntry a2 -- on a1.FID = a2.FID -- Where a1.FDocumentStatus = 'C') A1 -- JOIN -- T_PerformanceSharing_LK A2 -- on A2.FID = A1.FID -- Where A2.FSTableName = 'T_SAL_ORDER1' -- AND A2.FSId = B.FID AND A1.FSALEID = A.FSalerId -- )) V2 -- on V1.名称 = V2.FNAME GROUP BY V1.区域) --as 'SBU' --SBU --Into #TempTable1 ISNULL(F.区域,'') as 'SBU', '' as '客户性质', --新增字段 '' as '项目方案类型', --新增字段 '' as '是否直签过系统', --新增字段 '' as '所属省份', --新增字段 '' as '表计或系统', --新增字段 '' as '业绩分摊', --新增字段 B.FNOTE as '备注', --新增字段 '' as '订单类型' --新增字段 From T_SAL_ORDER A JOIN T_SAL_ORDERENTRY B on B.FID = A.FID Left JOIN (Select aq.FMATERIALID,qa.FNAME,aq.F_XHDL,aq.F_116,qa.FSpecification From T_BD_MATERIAL aq Left JOIN T_BD_MATERIAL_L qa on aq.FMATERIALID = qa.FMATERIALID) C on B.FMaterialId = C.FMATERIALID LEFT JOIN (Select A2.FOPENSTATUS,A1.FID,A1.FORDERNUMBER From T_AR_RECEIVABLEENTRY A1 JOIN T_AR_RECEIVABLE A2 on A1.FID = A2.FID Where A2.FSETACCOUNTTYPE = 3 Group by A2.FOPENSTATUS,A1.FID,A1.FORDERNUMBER) D on A.FBILLNO = D.FORDERNUMBER LEFT JOIN V_BD_SALESMAN_L E on A.FSALERID = E.fid LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo F on E.FNAME = F.名称 --条件 Where A.FDocumentStatus = 'C' AND A.FCloseStatus = 'A' AND A.FCancelStatus = 'A' AND A.FSALEORGID = _CurrentOrgUnitId_ AND ('#FPaperContract#' = '' or A.F_contractnumber like '%#FPaperContract#%') AND ('#FStartDate#' = '' or A.FDATE >= '#FStartDate#') AND ('#FEndDate#' = '' or A.FDATE <= '#FEndDate#') Order by A.FDATE desc